volume 1 - Halifax Regional Municipality

Financial Model 40-4
2.512 (O&M) Lockview-Macpherson WWTF - New O&M due to increase in Wastewater - Treatment Facilities (O&M) Wastewater Treatment $72 $72 $72 $72 $72 $72 $72 $72 $72 $72 $72 $72 $72 $72 $72 $72 $72 $72 $72 $72 O&M (yearly costs) 100 4
energy with membranes and nitrification, chemical costs
(cleaning chemicals and Alum), membrane replacement costs,
increase in labour, UV disinfection system (energy, bulb
replacement and cleaning chemicals)
2.514 Middle Musquodoboit WWTF - Construct a new treatment Wastewater - Treatment Facilities Wastewater Treatment $4,576 XCG WWTF Project 100 4
facility to meet Limit of Technology for phosphorus and
nitrogen (nitrification/dentirification, membrane bioreactor) for
existing design ADF capacity. Decommission existing
treatment facility.
2.514 (O&M) Middle Musquodoboit WWTF - New O&M due to increase in Wastewater - Treatment Facilities (O&M) Wastewater Treatment $36 $36 $36 $36 $36 $36 $36 $36 $36 $36 $36 $36 $36 $36 $36 $36 $36 $36 $36 $36 O&M (yearly costs) 100 4
energy with membranes and nitrification, chemical costs
(cleaning chemicals and Alum), membrane replacement costs,
increase in labour, UV disinfection system (energy, bulb
replacement and cleaning chemicals)
2.518 North Preston WWTF - Upgrade existing treatment facility to Wastewater - Treatment Facilities Wastewater Treatment $7,712 XCG WWTF Project 100 4
meet Limit of Technology for phosphorus and nitrogen
(nitrification / denitrification, membrane bioreactor) for existing
design ADF capacity. Assumes upgrades have been made to
existing treatment facility to meet NSE requirements.
2.518 (O&M) North Preston WWTF - New O&M due to increase in energy Wastewater - Treatment Facilities (O&M) Wastewater Treatment $92 $92 $92 $92 $92 $92 $92 $92 $92 $92 $92 $92 $92 $92 $92 $92 $92 $92 $92 $92 O&M (yearly costs) 100 4
with membranes and nitrification, chemical costs (cleaning
chemicals and Alum), membrane replacement costs, increase
in labour
2.520 Uplands Park WWTF - Construct a new treatment facility to Wastewater - Treatment Facilities Wastewater Treatment $4,400 XCG WWTF Project 100 4
meet Limit of Technology for phosphorus and nitrogen
(nitrification/dentirification, membrane bioreactor) for existing
design ADF capacity. Decommission existing treatment
facility.
2.520 (O&M) Uplands Park WWTF - New O&M due to increase in energy Wastewater - Treatment Facilities (O&M) Wastewater Treatment $35 $35 $35 $35 $35 $35 $35 $35 $35 $35 $35 $35 $35 $35 $35 $35 $35 $35 $35 $35 O&M (yearly costs) 100 4
with membranes and nitrification, chemical costs (cleaning
chemicals and Alum), membrane replacement costs, increase
in labour, UV disinfection system (energy, bulb replacement
and cleaning chemicals)
2.521 Wellington WWTF - Upgrade treatment facility to meet Limit of Wastewater - Treatment Facilities Wastewater Treatment $2,480 XCG WWTF Project 100 4
Technology for phosphorus and nitrogen (nitrification /
denitrification, membrane bioreactor) for existing design ADF
capacity. (Assumes new facility to meet NSE requirements
has been constructed and will be upgraded to meet LoT).
2.521 (O&M) Wellington WWTF - New O&M due to increase in energy with
membranes and nitrification, chemical costs for TP removal,
membrane replacement costs, increase in labour
2.522 Frame WWTF - Upgrade treatment facility to meet Limit of
Technology for phosphorus and nitrogen (nitrification /
denitrification, membrane bioreactor) for existing design ADF
capacity. (Assumes new facility to meet NSE requirements
has been constructed and will be upgraded to meet LoT).
Wastewater - Treatment Facilities (O&M) Wastewater Treatment $32 $32 $32 $32 $32 $32 $32 $32 $32 $32 $32 $32 $32 $32 $32 $32 $32 $32 $32 $32 O&M (yearly costs) 100 4
Wastewater - Treatment Facilities Wastewater Treatment $2,624 XCG WWTF Project 100 4
2.522 (O&M) Frame WWTF - New O&M due to increase in energy with Wastewater - Treatment Facilities (O&M) Wastewater Treatment $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 O&M (yearly costs) 100 4
membranes and nitrification, chemical costs for TP removal,
membrane replacement costs, increase in labour
Mill Cove WWTF - Upgrade existing treatment facility to meet
2.527 Wastewater - Treatment Facilities Wastewater Treatment $115,504 XCG WWTF Project 100 4
Limit of Technology for phosphorus and nitrogen (nitrification /
denitrification, membrane bioreactor) for existing design ADF
capacity.
2.527 (O&M) Mill Cove WWTF - New O&M due to increase in energy with Wastewater - Treatment Facilities Wastewater Treatment $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 O&M (yearly costs) 100 4
membranes and nitrification, chemical costs (cleaning
chemicals and Alum), membrane replacement costs, increase
in labour
2.236 Aerotech WW Servicing Options Assessment Wastewater - Airport Aerotech System Wastewater Treatment $75 HW Capital Budget 40-30-30 1-4-13
2.529 Aerotech WWTF - Upgrade existing treatment facility to meet Wastewater - Airport Aerotech System Wastewater Treatment XCG WWTF Project 100 4
$36,640
Limit of Technology for phosphorus and nitrogen (nitrification /
denitrification, membrane bioreactor) for existing 2041 design
capacity of 7.65 ML/d.
2.529 (O&M) Aerotech WWTF - New O&M due to increase in energy with Wastewater - Treatment Facilities (O&M) Wastewater Treatment $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 O&M (yearly costs) 100 4
membranes and nitrification, chemical costs (cleaning
chemicals and Alum), membrane replacement costs, increase
in labour
2.538 Aerotech WWTF Upgrade Program Wastewater - Airport Aerotech System Wastewater Treatment $12 $245 $7 $13 $245 $245 $245 $245 $245 $245 $245 $245 $245 $245 $245 $245 $245 $245 HW Capital Budget 35-35-30 1-4-8
Sub-Total Objective 4 (Capital Projects and Programs) $22 $320 $7 $13 $275 $545 $0 $245 $0 $245 $183,008 $245 $0 $245 $0 $245 $0 $245 $0 $245 $286,880 $245 $0 $245 $0 $245 $0 $245 $0 $245 $0
Sub-Total Objective 4 (O&M) $0 $0 $0 $0 $0 $0 $1 $1 $1 $1 $1 $2,016 $2,016 $2,016 $2,016 $2,016 $2,016 $2,016 $2,016 $2,016 $2,016 $3,139 $3,139 $3,139 $3,139 $3,139 $3,139 $3,139 $3,139 $3,139 $3,139
Objective: 5
Meet future NSE/Health Canada drinking water quality requirements
Select from drop-down Capital Expenditure profile in $k
Year Zero
Type of
Objective
Allocation
Project Name / Description Asset Group Opex Group
(2012/2013) 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-38 2038-39 2039-40 2040-41 2041-42 2042-43 Program/Project
Objectives
3.033 Watershed Land Acquisition Water - Land Water Transmission & Distribution $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 HW Capital Budget 10-90 5-9
3.276 J D Kline - Flow Splitting Improvements in the Pre-Mix Water - Treatment Facilities Water Treatment $150 $500 HW Capital Budget 50-50 2-5
3.278 J D Kline - Mechanical Mixers in the Mixing Tanks Water - Treatment Facilities Water Treatment $1,550 $1,000 HW Capital Budget 100 5
3.280 J D Kline - Removal of Aluminium in the process wastewater Water - Treatment Facilities Water Treatment $1,350 $575 HW Capital Budget 50-50 2-5
3.604 (PR) Water Quality Master Plan (WQMP) Periodic Updates Water - Treatment Facilities Water Treatment $100 $100 $100 $100 $100 Program 100 5
3.605 (PR) Ongoing Water Quality Research Program Water - Treatment Facilities Water Treatment $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 $140 Program 100 5
3.606 (PR) Lead Services Replacement Program Water - Treatment Facilities Water Treatment $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 Program 100 5
3.522 Bennery Lake WSP - Future Process Improvements (from
2008 Aerotech Servicing Study)
Water - Airport Aerotech System Water Treatment $555 HW Capital Budget 30-70 5-8
4.016 SCADA Master Plan Implementation (50/50 split W/WW) Water - IT Water Treatment $297 $665 $339 HW Capital Budget 50-50 2-5
4.016 SCADA Master Plan Update (50/50 split W/WW) Water - IT Wastewater Collection $50 $50 $50 $50 $50 $50 HW Capital Budget 50-50 2-5
Sub-Total Objective 5 (Capital Projects and Programs) $297 $665 $2,464 $2,370 $70 $745 $735 $235 $235 $385 $235 $235 $235 $235 $385 $235 $235 $235 $235 $385 $235 $235 $235 $235 $385 $235 $235 $235 $235 $385 $235
Objective: 6
Meet future regulations for overflow volume and frequency
Capital Expenditure profile in $k
Year Zero
Type of
Objective
Allocation
Project Name / Description Asset Group Opex Group
(2012/2013) 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-38 2038-39 2039-40 2040-41 2041-42 2042-43 Program/Project
Objectives
1.003 Ivylea Crescent - New Storm Sewer Stormwater - Pipes StormWater Collection $129 HW Capital Budget 30-20-30-20 3-6-10-14
1.014 Perth Street, Wardour Street, Fort Sackville Road - Deep
Storm Sewer Installation
1.021 Crestfield Avenue (Uplands Phase 3) - Deep Storm Sewer
Installation
Stormwater - Pipes StormWater Collection $241 HW Capital Budget 30-20-30-20 3-6-10-14
Stormwater - Pipes StormWater Collection $144 HW Capital Budget 30-20-30-20 3-6-10-14
1.030 Glengary Drive - New Storm Sewer Stormwater - Pipes StormWater Collection $60 HW Capital Budget 30-20-30-20 3-6-10-14
1.041 Ellerslie Crescent - Storm Sewer Upgrade Stormwater - Pipes StormWater Collection $60 HW Capital Budget 30-20-30-20 3-6-10-14
1.042 Deep Storm Sewer Installation Program Stormwater - Pipes StormWater Collection HW Capital Budget 30-20-30-20 3-6-10-14
$160 $60 $90 $100
1.053 Barrington Street Storm Sewer Separation Stormwater - Pipes StormWater Collection HW Capital Budget 30-20-30-20 3-6-10-14
$60
1.006 Clement Street Berm - Removal and Inlet Structure
Reconfiguration
Stormwater - Structures StormWater Collection $20 HW Capital Budget 20-20-20-20-20 3-6-8-10-14
2.600 (PR) Wet Weather Management Planning Program Wastewater - Collection Sanitary StormWater Collection $250 $250 $250 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 Program 100 6
2.601 (PR) Future Overflow Compliance Program (Enhanced Overflow
Program - 10 overflows per year at B&C receiving waters)
Wastewater - Collection Combined Wastewater Collection $173,145 Enhanced Overflow
Control Program
100 6
2.530 (O&M) Enhanced Overflow Program (after 2043) Wastewater - Collection Combined Wastewater Collection O&M (yearly costs) 100 6
2.009 North Preston Sewershed - Wastewater Collection System
Replacement Program
Wastewater - Collection Sanitary Wastewater Collection $32 $144 $144 HW Capital Budget 30-10-20-20-20 3-6-8-10-14
2.011 Eastern Passage Sewage Collection System Upgrades Wastewater - Collection Sanitary Wastewater Collection $50 $100 $600 $700 $800 $1,000 $1,200 HW Capital Budget 30-10-20-20-20 3-6-8-10-14
2.075 Beaver Crescent Collection System Replacement Wastewater - Collection Sanitary Wastewater Collection $50 $180 $180 HW Capital Budget 30-10-20-20-20 3-6-8-10-14
2.232 Springfield Lake Collection Upgrade Wastewater - Collection Sanitary Wastewater Collection HW Capital Budget 30-10-20-20-20 3-6-8-10-14
$15 $25 $25
2.043 Overflow Monitoring Program Wastewater - Collection Combined Wastewater Collection $50 $50 HW Capital Budget 50-20-30 3-6-13
$40 $50
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