volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
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Financial Model 40-4<br />
Objective: 9<br />
Enhance reliability of critical assets<br />
Capital Expenditure profile in $k<br />
Year Zero<br />
Type of<br />
Objective<br />
Allocation<br />
Project Name / Description Asset Group Opex Group<br />
(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<br />
Objectives<br />
2.004 Bayers Lake Forcemain Upgrade & Twinning Wastewater - Forcemains Wastewater Collection $1,080 $500 HW Capital Budget 50-50 8-9<br />
2.032 Shore Drive Golf Links - Forcemain Replacement Wastewater - Forcemains Wastewater Collection HW Capital Budget 50-50 8-9<br />
and Twinning $118<br />
2.033 MacPherson Forcemain Replacement and twinning Wastewater - Forcemains Wastewater Collection $194 HW Capital Budget 50-50 8-9<br />
2.051 Cathodic Protection Program (Various Locations) Wastewater - Forcemains Wastewater Collection $75 $75 $75 $75 $75 HW Capital Budget 80-20 8-9<br />
Total Wastewater Forcemains (not included in objective sub-totals) $1,155 $575 $269 $193 $75 $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<br />
2.070 Bedford Sackville Trunk Sewer - Maintenance Access Routes Wastewater - Trunk Sewer Wastewater Collection $150 $150 HW Capital Budget 80-20 8-9<br />
Total Wastewater Sewers (not included in objective sub-totals) $0 $0 $0 $0 $0 $0 $0 $150 $150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0<br />
2.108 GIS Migration & Development Wastewater - IT Wastewater Collection $250 HW Capital Budget 100 9<br />
2.214 EMS Software Wastewater - IT Wastewater Collection $70 HW Capital Budget 100 9<br />
4.001 Computerized Maintenance Management System (50/50 split Wastewater - IT Wastewater Collection $50 HW Capital Budget 100 9<br />
$50 $400 $400 $400<br />
W/WW)<br />
4.005 Data Collection Project (WW/SW) Wastewater - IT Wastewater Collection $40 HW Capital Budget 100 9<br />
4.010 IT Program Wastewater - IT Wastewater Collection $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 HW Capital Budget 100 9<br />
4.011 Lateral Card Database Conversion Project (WW/SW) Wastewater - IT Wastewater Collection $125 $125 $125 HW Capital Budget 100 9<br />
Total Wastewater IT (not included in objective sub-totals) $420 $265 $575 $575 $450 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50<br />
2.062 Leiblin Drive PS Generator Wastewater - Structures Wastewater Collection $15 $135 HW Capital Budget 70-30 8-9<br />
Total Wastewater Pumping Stations (not included in objective sub-totals) $0 $0 $0 $0 $0 $15 $135 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0<br />
2.044 Wastewater Treatment Facilities - Backup Power Program<br />
(Various Locations)<br />
Wastewater - Treatment Facilities Wastewater Treatment $176 $278 $1,189 $700 HW Capital Budget 100 9<br />
2.056 Plant Optimization Audit Program Wastewater - Treatment Facilities Wastewater Treatment $63 $90 $188 HW Capital Budget 20-50-10-20 8-9-12-14<br />
2.097 Eastern Passage WWTF Design Build Upgrade Wastewater - Treatment Facilities Wastewater Treatment $2,000 $3,230 HW Capital Budget 60-10-10-20 1-9-12-13<br />
2.222 HHSP Deficiency Management Wastewater - Treatment Facilities Wastewater Treatment $125 HW Capital Budget 50-25-25 1-9-12<br />
Total Wastewater Treatment Facilities (not included in objective sub-totals) $2,125 $3,469 $368 $0 $0 $1,377 $0 $700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0<br />
3.264 Eastern Passage Reservoir Water - Structures Water Transmission & Distribution $2,400 HW Capital Budget 100 9<br />
3.269 Herring Cove Reservoir Twinning Water - Structures Water Transmission & Distribution $4,250 HW Capital Budget 100 9<br />
3.270 Bedford South Reservoir Twinning Water - Structures Water Transmission & Distribution $11,000 HW Capital Budget 100 9<br />
3.033 Watershed Land Acquisition Water - Land Water Transmission & Distribution $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 HW Capital Budget 10-90 5-9<br />
Total Water Land, and Structures (not included in objective sub-totals) $0 $0 $180 $180 $180 $4,430 $11,180 $180 $180 $180 $180 $180 $180 $180 $180 $2,580 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180<br />
3.066 Cathodic Protection Program Water - Distribution Water Transmission & Distribution $100 $100 $100 $100 HW Capital Budget 50-50 8-9<br />
Total Water Distribution $0 $100 $100 $100 $100 $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<br />
3.292 Lake Major WSP - New Diesel Generator Water - Treatment Facilities Water Treatment $68 HW Capital Budget 70-30 8-9<br />
Total Water Treatment Facilicites $0 $0 $0 $0 $0 $68 $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<br />
3.008 Pockwock Transmission Main Replacement Kearney Lake<br />
Road (Twin Culverts to Bluewater Road) (W1)<br />
Water - Transmission Water Transmission & Distribution $3,923 GENIVAR 30-70 8-9<br />
3.010 Peninsula Intermediate 15" Transmission Main Sliplining (W5) Water - Transmission Water Transmission & Distribution $4,618 GENIVAR 30-70 8-9<br />
3.011 Peninsula Low 27" Transmission Main Sliplining (W6) Water - Transmission Water Transmission & Distribution $10,239 GENIVAR 30-70 8-9<br />
3.015 Susie Lake Transmission Main (W9) Water - Transmission Water Transmission & Distribution $5,837 GENIVAR 70-30 9-13<br />
3.017 Herring Cove Transmission Main Replacement (W7) Water - Transmission Water Transmission & Distribution $2,987 GENIVAR 30-70 8-9<br />
3.018 Port Wallace Transmission Main - Phase 1 (E3) Water - Transmission Water Transmission & Distribution $4,545 GENIVAR 68-32 9-13<br />
3.019 Stokil Tank Connection to Windgate Drive (C3) Water - Transmission Water Transmission & Distribution $827 GENIVAR 30-70 9-13<br />
3.020 Lucasville Road Transmission Main - Phase 1 (includes<br />
beaverbank Reinforcement) (C4)<br />
Water - Transmission Water Transmission & Distribution $2,683 GENIVAR 30-70 9-13<br />
3.021 Burnside - Bedford Booster Pumping Station (E7) Water - Transmission Water Transmission & Distribution $1,000 GENIVAR 100 9<br />
3.102 Pockwock Transmission Main Replacement-Bluewater Rd to<br />
Hammonds-Kearney Contector (W2)<br />
Water - Transmission Water Transmission & Distribution $4,280 GENIVAR 30-70 8-9<br />
3.251 Bedford Connector 30" Replacement - Phase 3 (C1) Water - Transmission Water Transmission & Distribution $1,734 GENIVAR 30-70 8-9<br />
3.265 Eastern Passage Transmission Main Replacement (E5) Water - Transmission Water Transmission & Distribution $1,465 GENIVAR 30-70 8-9<br />
3.266 Gaston Road Transmission Main Replacement Phase 2 (E4) Water - Transmission Water Transmission & Distribution $1,093 GENIVAR 30-70 8-9<br />
3.306 Port Wallace Transmission Main - Phase 2 (E6) Water - Transmission Water Transmission & Distribution $3,280 GENIVAR 77-23 9-13<br />
3.527 Peninsula Low 24" Transmission Main Sliplining (W4) Water - Transmission Water Transmission & Distribution $5,381 GENIVAR 30-70 8-9<br />
3.528 Windgate Drive Transmission Main (C2) Water - Transmission Water Transmission & Distribution $1,494 GENIVAR 66-34 9-13<br />
3.531 Lucasville Road Transmission Main - Phase 2 (C5) Water - Transmission Water Transmission & Distribution $6,312 GENIVAR 70-30 9-13<br />
3.532 North End Feeder Tunnel 36" Transmission Main Rehab (W3) Water - Transmission Water Transmission & Distribution $2,046 GENIVAR 30-70 8-9<br />
3.540 Nordic Crescent Upgrading (C6) Water - Transmission Water Transmission & Distribution $1,905 GENIVAR 100 9<br />
3.541 Burnside - Bedford Connector Transmission Main (E8) Water - Transmission Water Transmission & Distribution $6,569 GENIVAR 100 9-13<br />
3.542 Burnside - Bedford Connector Transmission Main Extension of Water - Transmission Water Transmission & Distribution GENIVAR 100 9-13<br />
$1,331<br />
600mm Main on Glendale Dr. to HWY 102 (E9)<br />
Total Water Transmission (not included in objective sub-totals) $0 $0 $3,923 $0 $0 $16,619 $0 $0 $0 $0 $13,917 $0 $0 $0 $0 $17,056 $0 $0 $0 $0 $14,464 $0 $0 $0 $0 $6,569 $0 $0 $0 $0 $1,000<br />
Bennery Lake WSP - Raw Water Supply from Grand Lake Water $1,900 3.521 - Airport Aerotech System Water Transmission & Distribution HW Capital Budget 30-50-20 8-9-13<br />
Sub-Total Objective 9 (Capital Projects and Programs) $3,700 $4,409 $5,415 $1,048 $805 $22,558 $11,365 $1,080 $380 $230 $16,047 $230 $230 $230 $230 $19,686 $230 $230 $230 $230 $14,694 $230 $230 $230 $230 $6,799 $230 $230 $230 $230 $1,230<br />
Objective: 10<br />
Ensure exisiting storm system is adequately sized for minor storm conveyance<br />
Capital Expenditure profile in $k<br />
Year Zero<br />
Type of<br />
Objective<br />
Allocation<br />
Project Name / Description Asset Group Opex Group<br />
(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<br />
Objectives<br />
8-10<br />
1.015 Hammonds Plains Road & Bluewater Road Intersection - Stormwater - Culverts/Ditches StormWater Collection $60 $320 HW Capital Budget 20-80<br />
Drainage Improvements<br />
1.057 Diana Drive Stormwater Modifications Stormwater - Culverts/Ditches StormWater Collection $40 HW Capital Budget 20-80 8-10<br />
1.058 Spruce Grove Court to Daisy Drive - Drainage Swale Stormwater - Culverts/Ditches StormWater Collection $40 HW Capital Budget 20-80 8-10<br />
1.003 Ivylea Crescent - New Storm Sewer Stormwater - Pipes StormWater Collection $193.5 HW Capital Budget 30-20-30-20 3-6-10-14<br />
1.014 Perth Street, Wardour Street, Fort Sackville Road - Deep<br />
Storm Sewer Installation<br />
Stormwater - Pipes StormWater Collection $362 HW Capital Budget 30-20-30-20 3-6-10-14<br />
1.019 Drainage Remediation Program Surveys/Studies Stormwater - Pipes StormWater Collection $40 $40 $160 $200 $240 $280 $320 $360 $400 $440 HW Capital Budget 20-80 8-10<br />
1.021 Crestfield Avenue (Uplands Phase 3) - Deep Storm Sewer<br />
Installation<br />
Stormwater - Pipes StormWater Collection $216 HW Capital Budget 30-20-30-20 3-6-10-14<br />
1.030 Glengary Drive - New Storm Sewer Stormwater - Pipes StormWater Collection $90 HW Capital Budget 30-20-30-20 3-6-10-14<br />
1.038 Integrated Stormwater Projects - Program Stormwater - Pipes StormWater Collection $150 $157.5 $172.5 $172.5 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 HW Capital Budget 70-30 8-10<br />
1.041 Ellerslie Crescent - Storm Sewer Upgrade Stormwater - Pipes StormWater Collection $90 HW Capital Budget 30-20-30-20 3-6-10-14<br />
1.042 Deep Storm Sewer Installation Program Stormwater - Pipes StormWater Collection $240 $90 $135 $150 HW Capital Budget 30-20-30-20 3-6-10-14<br />
1.053 Barrington Street Storm Sewer Separation Stormwater - Pipes StormWater Collection $90 HW Capital Budget 30-20-30-20 3-6-10-14<br />
1.006 Clement Street Berm - Removal and Inlet Structure<br />
Reconfiguration<br />
Stormwater - Structures StormWater Collection $20 HW Capital Budget 20-20-20-20-20 3-6-8-10-14<br />
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<br />
2.009 North Preston Sewershed - Wastewater Collection System<br />
Replacement Program<br />
Wastewater - Collection Sanitary Wastewater Collection $64 $288 $288 HW Capital Budget 30-10-20-20-20 3-6-8-10-14<br />
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<br />
October 31 2012 Page 248 of Page 272 8 of 11
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