volume 1 - Halifax Regional Municipality

Financial Model 40-4
1.028 Cavalier Drive Storm Sewer Outfall - Erosion Remediation Stormwater - Pipes StormWater Collection $200 HW Capital Budget 100 8
1.034 Raymond Street, Phase 2 - Storm Sewer Rehabilitation Stormwater - Pipes StormWater Collection $300 HW Capital Budget 100 8
1.038 Integrated Stormwater Projects - Program Stormwater - Pipes StormWater Collection $350 $368 $403 $403 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 HW Capital Budget 70-30 8-10
1.043 Sullivan's Pond Storm Sewer System Replacement Stormwater - Pipes StormWater Collection $2,000 HW Capital Budget 100 8
1.602 (PR) Asset Management Implementation Program (SW) Stormwater - Pipes StormWater Collection $88 $300 $300 $300 $200 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 Program 100 8
4.009 Integrated Resource Plan (split W-WW-SW) Stormwater - Pipes StormWater Collection $33 $38 $38 $38 $38 $38 $38 $38 $38 $38 $38 $38 $38 HW Capital Budget 33-33-33 7-8-10
Total Stormwater Pipes (not included in objective sub-totals) $481 $678 $909 $791 $1,018 $2,657 $667 $677 $725 $735 $587 $587 $587 $625 $625 $587 $587 $787 $625 $625 $587 $587 $587 $625 $625 $587 $587 $587 $625 $625 $587
1.602 (AR) Stormwater Pipes Asset Renewal StormWater Collection $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,400 $6,400 $6,200 $6,362 $6,362 $0 $0 $0 $0 $0 $15,716 $15,716 $15,716 $15,678 $15,678 $15,716 Asset Renewal 100 8
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
1.047 Stormwater Structure Replacement Program Stormwater - Structures StormWater Collection $150 $150 $200 $200 HW Capital Budget 100 8
1.052 Idlewylde Road Storm Sewer Outlet/Embankment Stabilization Stormwater - Structures StormWater Collection $200 HW Capital Budget 100 8
Total Stormwater Structures (not included in objective sub-totals) $0 $350 $150 $200 $220 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1.602 (AR) Stormwater Structure Asset Renewal StormWater Collection $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Asset Renewal 100 8
2.009 North Preston Sewershed - Wastewater Collection System
Replacement Program
Wastewater - Collection Sanitary Wastewater Collection $64 $288 $288 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 $100 $200 $1,200 $1,400 $1,600 $2,000 $2,400 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 $100 $360 $360 HW Capital Budget 30-10-20-20-20 3-6-8-10-14
2.145 Dorothea Drive Sanitary Sewer Upgrade Wastewater - Collection Sanitary Wastewater Collection $300 HW Capital Budget 100 8
2.013 Wanda Lane Sanitary Sewer Replacement Wastewater - Collection Sanitary Wastewater Collection $1,000 $1,200 HW Capital Budget 100 8
2.200 Alder Crescent Collection System - reverse graded pipe, 300m Wastewater - Collection Sanitary Wastewater Collection HW Capital Budget 100 8
$500
plus watermain
2.232 Springfield Lake Collection Upgrade Wastewater - Collection Sanitary Wastewater Collection $30 $50 $50 HW Capital Budget 30-10-20-20-20 3-6-8-10-14
2.602 (PR) Asset Management Implementation Program (WW) Wastewater - Collection Combined Wastewater Collection $88 $300 $300 $300 $200 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 $167 Program 100 8
2.052 Integrated Wastewater Projects - Program Wastewater - Collection Combined Wastewater Collection $1,000 $800 $840 $880 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 HW Capital Budget 20-80 3-8
2.066 Grit Management Facility Wastewater - Collection Combined Wastewater Collection $36 HW Capital Budget 20-20-60 1-7-8
2.072 Russell Lake West Collection System (CCC) Wastewater - Collection Combined Wastewater Collection $165 $1,600 HW Capital Budget 100 8
2.073 Portland Hills Collection System (CCC) Wastewater - Collection Combined Wastewater Collection $18 $70 HW Capital Budget 100 8
2.074 Bedford West Collection System (CCC) Wastewater - Collection Combined Wastewater Collection $15 $75 $140 $25 $153 HW Capital Budget 100 8
2.076 Kempt Road Sewer Replacement Wastewater - Collection Combined Wastewater Collection $475 HW Capital Budget 100 8
2.086 Ellenvale Holding Tank Sewershed Wastewater - Collection Combined Wastewater Collection $200 $200 $200 $200 $200 $200 $200 HW Capital Budget 30-10-20-20-20 3-6-8-10-14
2.117 Deacon Street, Gateway Avenue, Green Street, Leeds Street
and Pembrooke St- Sewer Lining
Wastewater - Collection Combined Wastewater Collection $750 HW Capital Budget 100 8
2.001 Barrington Street Extension - Access Manhole Replacement Wastewater - Trunk Sewers Wastewater Collection $100 HW Capital Budget 100 8
2.035 CN Quinpool Bridge Structure - Replacement of 450mm
Combined Sewer
Wastewater - Trunk Sewers Wastewater Collection $100 HW Capital Budget 100 8
2.063 Freshwater Brooke Phase 4 Wastewater - Trunk Sewers Wastewater Collection $6,250 HW Capital Budget 100 8
2.067 Northwest Arm Sewer Rehabilitation Wastewater - Trunk Sewers Wastewater Collection $250 $1,800 $1,800 $5,000 $6,000 HW Capital Budget 100 8
2.069 Jamieson Street Trunk Sewer Outfall Replacement - Phase 2 - Wastewater - Trunk Sewers Wastewater Collection $1,100 HW Capital Budget 100 8
Construction
2.070 Bedford Sackville Trunk Sewer - Maintenance Access Routes Wastewater - Trunk Sewers Wastewater Collection HW Capital Budget 80-20 8-9
$600 $600
2.203 Bedford West (CCC) Wastewater - Trunk Sewers Wastewater Collection $1,250 $750 HW Capital Budget 100 8
4.009 Integrated Resource Plan (split W-WW-SW) Wastewater - Collection Combined Wastewater Collection $25 $38 $38 $38 $38 $38 $38 $38 $38 $38 $38 $38 $38 HW Capital Budget 40-20-25-15 1-3-8-13
Total Wastewater Sewers & Trunk Sewers (not included in objective sub-totals) $2,544 $2,543 $3,260 $5,508 $3,903 $9,670 $6,367 $1,967 $2,004 $7,404 $1,831 $2,415 $3,415 $3,004 $3,204 $3,567 $3,967 $1,367 $1,404 $1,404 $1,367 $1,367 $1,367 $1,404 $1,404 $1,367 $1,367 $1,367 $1,404 $1,404 $1,367
2.602 (AR) Wastewater Sewers & Trunk Sewers Asset Renewal Wastewater Collection $0 $2,727 $2,010 $0 $1,367 $0 $0 $1,396 $1,359 $0 $3,439 $2,855 $1,855 $2,265 $2,065 $0 $0 $2,146 $2,109 $2,109 $3,903 $3,903 $3,903 $3,865 $3,865 $2,146 $2,146 $2,146 $2,109 $2,109 $2,146 Asset Renewal 100 8
2.004 Bayers Lake Forcemain Upgrade & Twinning Wastewater - Forcemains Wastewater Collection $1,080 $500 HW Capital Budget 50-50 8-9
2.022 Fish Hatchery Park - Forcemain Replacement Wastewater - Forcemains Wastewater Collection $4,581 HW Capital Budget 100 8
2.032 Shore Drive Golf Links - Forcemain Replacement and Twinning Wastewater - Forcemains Wastewater Collection $118 HW Capital Budget 50-50 8-9
2.033 MacPherson Forcemain Replacement and twinning Wastewater - Forcemains Wastewater Collection $194 HW Capital Budget 50-50 8-9
2.051 Cathodic Protection Program (Various Locations) Wastewater - Forcemains Wastewater Collection $75 $75 $75 $75 $75 HW Capital Budget 50-50 8-9
2.080 Forcemain Replacement Program Wastewater - Forcemains Wastewater Collection $600 HW Capital Budget 100 8
2.144 Bedford West - FM Design to redirect WW (Hollyhock PS) from Wastewater - Forcemains Wastewater Collection HW Capital Budget 50-50 8-14
$5
Mill Cove to Halifax
Total Wastewater Forcemains (not included in objective sub-totals) $1,160 $575 $269 $193 $675 $0 $0 $0 $4,581 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Wastewater Forcemains Asset Renewal $0 $0 $0 $0 $0 $2,951 $2,951 $2,951 $0 $2,951 $2,746 $2,746 $2,746 $2,746 $2,746 $832 $832 $832 $832 $832 $2,582 $2,582 $2,582 $2,582 $2,582 $9,260 $9,260 $9,260 $9,260 $9,260 $9,260 2.602 (AR) Wastewater Collection Asset Renewal 100 8
2.005 Autoport Pleasant Street PS Replacement Wastewater - Structures Wastewater Collection $100 $100 $1,000 HW Capital Budget 100 8
2.008 Gaston Rd PS Upgrade Wastewater - Structures Wastewater Collection $900 HW Capital Budget 100 8
2.038 Roach's Pond Grit Building rehab Wastewater - Structures Wastewater Collection $250 $1,250 HW Capital Budget 100 8
2.046 Wastewater Pumping Station Upgrade Program - Various
Locations
Wastewater - Structures Wastewater Collection $550 $400 $550 HW Capital Budget 100 8
2.046 Wastewater Pumping Station Upgrade Program - West Region Wastewater - Structures Wastewater Collection $133 $23 HW Capital Budget 100 8
2.046 Wastewater Pumping Station Upgrade Program - East Region Wastewater - Structures Wastewater Collection $125 $125 HW Capital Budget 100 8
2.046 Wastewater Pumping Station Upgrade Program - Central
Region
Wastewater - Structures Wastewater Collection $100 $145 HW Capital Budget 100 8
2.062 Leiblin Drive PS Generator Wastewater - Structures Wastewater Collection $35 $315 HW Capital Budget 70-30 8-9
2.081 Main Street, Memorial Drive, O'Dell Drive, Humber Park PS
Upgrades
Wastewater - Structures Wastewater Collection $5,000 HW Capital Budget 100 8
2.085 Balcome Drive PS Wastewater - Structures Wastewater Collection $750 HW Capital Budget 100 8
2.087 Quigley's Corner Pump Replacement and PS Upgrade Wastewater - Structures Wastewater Collection $300 $5,500 HW Capital Budget 100 8
2.088 Russell Lake PS Upgrade Wastewater - Structures Wastewater Collection $1,000 $1,000 HW Capital Budget 100 8
2.091 Bedford PS Rehabilitation (at Mill Cove WWTF) Wastewater - Structures Wastewater Collection $750 $1,375 $1,375 HW Capital Budget 100 8
2.093 Windmill Road PS Wastewater - Structures Wastewater Collection $1,500 HW Capital Budget 100 8
2.118 AST PS - Automated Bar Screen Wastewater - Structures Wastewater Collection $360 HW Capital Budget 60-40 3-8
2.120 Herring Cove - Automated Bar Screen Wastewater - Structures Wastewater Collection $360 HW Capital Budget 60-40 3-8
2.121 Melva PS - Automated Bar Screen Wastewater - Structures Wastewater Collection $360 HW Capital Budget 60-40 3-8
2.122 Jamieson PS - Automated Bar Screen Wastewater - Structures Wastewater Collection $360 HW Capital Budget 60-40 3-8
Total Wastewater Pumping Stations (not included in objective sub-totals) $1,408 $1,043 $1,550 $2,775 $2,175 $14,285 $415 $1,000 $0 $0 $0 $360 $360 $360 $360 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
2.602 (AR) Wastewater Pumping Stations Asset Renewal Wastewater Collection $0 $10,142 $9,635 $8,410 $9,010 $0 $3,472 $3,022 $4,022 $4,022 $4,537 $4,177 $4,177 $4,177 $4,177 $10,164 $10,164 $10,164 $10,164 $10,164 $2,151 $2,151 $2,151 $2,151 $2,151 $6,347 $6,347 $6,347 $6,347 $6,347 $6,347 Asset Renewal 100 8
2.602 (NAR) Wastewater Structures New Asset Renewal Wastewater Collection $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,489 $165 $318 $394 $1,430 $55 $1,385 $0 $5,600 $1,035 $10,947 $4,560 $1,825 $4,925 $6,114 $1,650 $5,964 $1,385 $24,704 New Asset Renewal 100 8
2.050 Wastewater Treatment Facilities Upgrades (Various Locations) Wastewater - Treatment Facilities Wastewater Treatment $135 $250 $250 $250 HW Capital Budget 100 8
2.050 Wastewater Treatment Facilities Upgrades - Mill Cove WWTF Wastewater - Treatment Facilities Wastewater Treatment $50 HW Capital Budget 100 8
2.050 Wastewater Treatment Facilities Upgrades - Uplands Park
WWTF
2.050 Wastewater Treatment Facilities Upgrades - Middle
Musquodoboit WWTF
Wastewater - Treatment Facilities Wastewater Treatment $50 $450 HW Capital Budget 100 8
Wastewater - Treatment Facilities Wastewater Treatment $10 HW Capital Budget 100 8
2.056 Plant Optimization Audit Program Wastewater - Treatment Facilities Wastewater Treatment $25 $36 $75 HW Capital Budget 20-50-10-20 8-9-12-14
2.057 HHSP Upgrade Program Wastewater - Treatment Facilities Wastewater Treatment $250 $250 $250 HW Capital Budget 100 8
2.057 HHSP Upgrade Program - Halifax WWTF Wastewater - Treatment Facilities Wastewater Treatment $145 HW Capital Budget 50-50 8-12
2.057 HHSP Upgrade Program - Dartmouth WWTF Wastewater - Treatment Facilities Wastewater Treatment $90 $75 HW Capital Budget 50-50 8-12
2.065 Frame WWTF Replacement Wastewater - Treatment Facilities Wastewater Treatment $90 $270 $2,700 HW Capital Budget 10-90 4-8
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