volume 1 - Halifax Regional Municipality

Halifax Water Integrated Resource Plan
Executive Summary
TOTAL $2,579 million
30-Year NPV
Figure ES-4
Recommended IRP Expenditures by Driver (30-year NPV $ million)
ES 8.3.2
3-Year Expenditures
The three-year actual expenditures ($2012) from 2013 to 2015 associated with the
Recommended IRP are presented in Table ES-6.
Table ES-6
Recommended IRP Expenditures 2013 -2015 ($2012 million)
Category FY 2013 FY 2014 FY 2015 Total
Water $28.2 $30.9 $32.3 $91.4
Wastewater $129.2 $65.8 $44.3 $239.3
Stormwater $2.5 $3.2 $3.0 $8.7
Enterprise Programs (1) $13.5 $5.6 $4.8 $23.9
Total Expenditure $173.4 $105.5 $84.4 $363.3
Five-Year Plan Capital Plan $90.7 $49.7 $29.9 $170.3
Notes:
1. Enterprise programs include the SCADA Master Plan, Energy Management Plan, Asset Management Assessment
as well as other enterprise-wide programs.
The Five-Year Capital Plan budget values have been included for reference purposes.
Under the Recommended IRP, proposed expenditures would more than double over the
three-year timeframe. Nearly, $100 million of the total in both the Recommended IRP
budget and the Five-Year Capital Plan is associated with major wastewater treatment
upgrades at Aerotech, Eastern Passage and BLT, a major wastewater storage facility in
Bedford-Sackville, JD Kline WSP upgrades and a number of water transmission main
projects. An additional approximately $135 million of the Recommended IRP budget is
Revision: 2012-10-29 Integrated Resource Plan – Executive Summary ES-17
October 31 2012 Page 19 of 272