volume 1 - Halifax Regional Municipality

Financial Model 40-4
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
2.232 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
2.086 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
Sub-Total Objective 10 (Capital Projects and Programs) $573 $288 $599 $656 $1,142 $460 $500 $540 $618 $658 $1,276 $1,228 $2,228 $1,818 $2,018 $2,380 $2,780 $180 $218 $218 $180 $180 $180 $218 $218 $180 $180 $180 $218 $218 $180
Objective:11
Adapt to future climate change
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
1.603 (PR) Climate Change Adaptation Program Stormwater - Pipes StormWater Collection $200 $250 $250 Program 100 11
Sub-Total Objective 11 (Capital Projects and Programs) $0 $200 $250 $250 $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
Objective:12
Reduce energy consumption, operating costs, and reduce greenhouse gas (GHG) contributions
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
2.136 Roach's Pond PS HVAC Study/Upgrade Wastewater - Energy Wastewater Treatment $250 HW Capital Budget 100 12
2.209 Dartmouth WWTF - UV Disinfection System Wastewater - Energy Wastewater Treatment HW Capital Budget 20-80 1-12
Upgrades $60
2.210 Dartmouth WWTF - Ventilation Air Heat Recovery Wastewater - Energy Wastewater Treatment $750 HW Capital Budget 100 12
2.211 Dartmouth WWTF - Waste Heat Recovery Wastewater - Energy Wastewater Treatment $750 HW Capital Budget 100 12
2.212 DWWTF Heat Recovery System Study Wastewater - Energy Wastewater Treatment $50 HW Capital Budget 100 12
2.215 Halifax WWTF - UV Disinfection System Upgrades Wastewater - Energy Wastewater Treatment $60 HW Capital Budget 20-80 1-12
2.216 Halifax WWTF - Ventilation Air Heat Recovery Wastewater - Energy Wastewater Treatment $1,000 HW Capital Budget 100 12
2.217 Halifax WWTF - Waste Heat Recovery Wastewater - Energy Wastewater Treatment $750 HW Capital Budget 100 12
2.218 HCWWTF Heat Recovery System Study Wastewater - Energy Wastewater Treatment $50 HW Capital Budget 100 12
2.219 Herring Cove WWTF - UV Disinfection System Upgrades Wastewater - Energy Wastewater Treatment $80 HW Capital Budget 20-80 1-12
2.220 Herring Cove WWTF - Ventilation Air Heat Recovery Wastewater - Energy Wastewater Treatment $600 HW Capital Budget 100 12
2.221 Herring Cove WWTF - Waste Heat Recovery Wastewater - Energy Wastewater Treatment $500 HW Capital Budget 100 12
2.224 Mill Cove WWTF - Bio-Gas CHP - Installation Wastewater - Energy Wastewater Treatment $650 HW Capital Budget 100 12
2.224 Mill Cove WWTF - Bio-Gas CHP - Study Wastewater - Energy Wastewater Treatment $100 HW Capital Budget 100 12
2.225 Mill Cove WWTF - Lighting Upgrades Wastewater - Energy Wastewater Treatment $100 HW Capital Budget 100 12
2.226 Mill Cove WWTF - Reactive Power Correction Wastewater - Energy Wastewater Treatment $50 HW Capital Budget 100 12
2.234 Various PS - HVAC Retro-commissioning Wastewater - Energy Wastewater Treatment $150 $150 $150 $150 $150 $150 $150 $150 $250 HW Capital Budget 100 12
2.235 Various PS - Reactive Power Correction Wastewater - Energy Wastewater Treatment $150 $150 $150 $150 $150 $150 $150 HW Capital Budget 100 12
2.603 (PR) Energy Management Plan Update Wastewater - Energy Wastewater Treatment $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 Program 100 12
2.041 Pumping Station and Forcemain Update Study Wastewater - Structures Wastewater Collection $126 HW Capital Budget 70-30 12-14
2.053 PS Elimination Assessment Program Wastewater - Structures Wastewater Collection $35 $70 HW Capital Budget 70-30 12-14
2.092 Colpitt Lake PS Elimination Wastewater - Structures Wastewater Collection $504 HW Capital Budget 70-30 12-14
2.039 Belmont WWTF Decommissioning Wastewater - Treatment Facilities Wastewater Treatment $120 $450 $300 HW Capital Budget 60-30-10 1-12-14
2.040 Beechville, Lakeside, Timberlea WWTF Upgrade Wastewater - Treatment Facilities Wastewater Treatment $500 $1,750 $1,250 HW Capital Budget 60-10-30 1-12-13
2.056 Plant Optimization Audit Program Wastewater - Treatment Facilities Wastewater Treatment $13 $18 $38 HW Capital Budget 20-50-10-20 8-9-12-14
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
2.079 North Preston 3# - Johnson Rd Forcemain Capacity Upgrade Wastewater - Forcemains Wastewater Collection $800 HW Capital Budget 100 12
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
2.124 Mill Cove WWTF UV Upgrade Wastewater - Treatment Facilities Wastewater Treatment $108 HW Capital Budget 90-10 1-12
2.208 Dartmouth HHSP ARV's Wastewater - Treatment Facilities Wastewater Treatment $14 HW Capital Budget 30-70 8-12
2.222 HHSP Deficiency Management Wastewater - Treatment Facilities Wastewater Treatment $125 HW Capital Budget 50-25-25 1-9-12
4.014 Power Meter/Data Logger (50/50 split W/WW) Wastewater - Equipment Wastewater Treatment $5 HW Capital Budget 100 12
3.281 J D Kline - Replace Pump Motors #1 and #3 Water - Treatment Facilities Water Treatment $140 HW Capital Budget 50-50 8-12
3.268 Heat Recovery Study and Upgrade Water - Energy Water Treatment $300 $300 HW Capital Budget 100 12
3.284 JD Kline - Industrial Process Pumps Upgrade Water - Energy Water Treatment $110 HW Capital Budget 100 12
3.285 JD Kline - Raw Water Supply Pump Energy Study Water - Energy Water Treatment $50 HW Capital Budget 100 12
3.286 JD Kline - Wind Energy Development - 4.6 MW Water - Energy Water Treatment $600 $10,600 HW Capital Budget 100 12
3.288 Lake Major - Wind Energy Development - 11.5 MW Water - Energy Water Treatment $1,000 $25,200 HW Capital Budget 100 12
3.296 Long Lake - Wind Energy Development - 4.6 MW Water - Energy Water Treatment $600 $10,600 HW Capital Budget 100 12
3.308 PRV Energy Recovery Pilot Project - Orchard Central
Chamber
Water - Energy Water Treatment $100 $410 HW Capital Budget 100 12
3.313 Various - Chamber HVAC Retro-commissioning Water - Energy Water Treatment $150 $150 $150 $150 HW Capital Budget 100 12
3.608 (PR) Energy Management Plan Update Water - Energy Water Treatment $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 $40 Program 100 12
Sub-Total Objective 12 (Capital Projects and Programs) $4,429 $7,053 $1,908 $1,470 $1,938 $6,078 $46,780 $380 $230 $330 $880 $80 $80 $80 $80 $80 $80 $80 $80 $80 $80 $80 $80 $80 $80 $80 $80 $80 $80 $80 $80
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