volume 1 - Halifax Regional Municipality

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<strong>Halifax</strong> Water Integrated Resource Plan Appendices APPENDIX H-3 Capital and O&M Costs Revision: 2012‐10‐29 Integrated Resource Plan –Appendices H October 31 2012 Page 252 of 272
Summary of Capital, Operational and Maintenance Expenditures <strong>Halifax</strong> Water Integrated Resource Plan - Short List Plan 40-4 Summary of Total Capital and O&M Expenditure - All Objectives Total - All Objectives Capital Projects Expenditure NPV 3-Year NPV 30-Year 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 Water Service Capital Expenditure Water - Land $3,726 0 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 Water - Transmission $88,328 605 6184 975 720 28694 917 167 317 317 24426 917 167 317 317 24106 917 167 317 317 20143 917 167 317 317 10552 917 167 317 317 1167 Water - Distribution $13,828 3450 3750 3850 3850 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 Water - Services $892 240 240 240 240 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 Water - Meters $4,226 1100 1150 1150 1150 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 Water - Hydrants $279 75 75 75 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 Water - Structures $52,578 4060 760 1410 450 6547 12160 520 2144 1160 8055 200 200 2337 200 7083 200 1160 200 200 11029 520 200 1160 200 2402 1160 520 6206 1160 3611 Water - Treatment Facilities $15,276 380 4510 4200 480 2350 1215 215 215 315 215 215 215 215 315 215 215 215 215 315 215 215 215 215 315 215 215 215 215 315 215 Water - Airport Aerotech System $5,969 250 2420 250 250 0 0 0 0 0 3800 0 0 0 0 0 0 0 0 0 0 0 320 0 0 0 0 0 0 0 0 Water - Small Treatment Systems $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 Water - Energy $42,892 900 300 190 190 2240 46440 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 Water - Fleet $9,394 200 460 450 465 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 Water - IT $12,468 1959 1657 980 1080 600 600 600 400 500 400 400 400 400 500 400 400 400 400 500 400 400 400 400 500 400 400 400 400 500 400 Water - Security $980 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 Water - Equipment $284 89 70 76 70 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 Total Water Capital Expenditure $46,442 $251,120 $13,358 $21,826 $14,096 $9,270 $41,181 $62,082 $2,292 $3,865 $3,082 $37,686 $2,522 $1,772 $4,058 $2,122 $32,594 $2,522 $2,732 $1,922 $2,122 $32,577 $2,842 $2,092 $2,882 $2,122 $14,359 $3,482 $2,092 $7,927 $3,082 $6,183 Water - Pumping (O&M) 338 456 576 700 826 956 1089 1225 1364 1555 1701 1851 2005 2162 2324 2490 2660 2835 3014 3198 3387 3581 3780 3985 4195 4411 4633 4862 5097 5338 Total Water O&M $1,340 $62,614 $338 $456 $576 $700 $826 $956 $1,089 $1,225 $1,364 $1,555 $1,701 $1,851 $2,005 $2,162 $2,324 $2,490 $2,660 $2,835 $3,014 $3,198 $3,387 $3,581 $3,780 $3,985 $4,195 $4,411 $4,633 $4,862 $5,097 $5,338 Total Water Service Expenditure $47,782 $313,734 $13,696 $22,282 $14,672 $9,970 $42,007 $63,038 $3,380 $5,090 $4,446 $39,241 $4,223 $3,623 $6,063 $4,284 $34,918 $5,012 $5,392 $4,756 $5,136 $35,775 $6,228 $5,672 $6,662 $6,106 $18,553 $7,893 $6,725 $12,789 $8,178 $11,521 Wastewater Service Capital Expenditure Wastewater - Land & Land Rights $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 Wastewater - Trunk Sewers $54,834 850 250 2900 7849 6250 5000 17831 600 21811 0 0 4104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Wastewater - Collection Combined $130,343 5356 5430 1940 12246 3420 2417 1667 1817 1817 2667 3417 2667 2817 2817 2667 3417 1667 1817 1817 1667 2417 1667 1817 1817 1667 2417 1667 1817 1817 174812 Wastewater - Collection Sanitary $132,598 10350 3580 4948 3223 800 500 6608 500 33339 1820 4740 9740 7500 50516 10500 12500 500 500 20127 500 500 500 500 500 500 500 500 500 500 500 Wastewater - Forcemains $70,612 1150 538 385 750 0 0 6217 4581 50625 800 0 10310 0 6533 0 0 0 0 0 0 0 0 0 16979 0 0 0 0 0 0 Wastewater - Structures $169,871 24893 1646 3175 2175 14300 550 13852 0 56000 10350 9900 14124 3900 30329 0 0 3680 0 24800 0 0 0 0 0 0 0 18880 0 0 0 Wastewater - Laterals $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 Wastewater - Outfalls $372 100 100 100 100 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 Wastewater - Treatment Facilities $480,911 51414 13535 929 3385 11250 0 700 0 39200 146368 1320 1320 1320 1320 1320 1320 1320 1320 162120 288200 1320 1320 1320 1320 1320 1320 1320 1320 1320 1320 Wastewater - Airport Aerotech System $54,473 10700 10020 38 700 852 0 700 1200 700 36640 700 0 700 0 700 0 700 0 700 0 700 0 700 0 700 0 700 0 700 0 Wastewater - Small Treatment Systems $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 Wastewater - Energy $7,133 440 340 1090 1190 3390 340 340 190 290 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 Wastewater - Fleet $20,115 1250 1000 1200 1100 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 Wastewater - IT $12,811 2074 1782 1105 1080 600 600 600 400 500 400 400 400 400 500 400 400 400 400 500 400 400 400 400 500 400 400 400 400 500 400 Wastewater - Security $3,920 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 Wastewater - Equipment $1,344 60 60 60 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 Total Wastewater Capital Expenditure $158,476 $1,139,337 $108,837 $38,481 $18,070 $34,068 $42,131 $10,677 $49,785 $10,558 $205,551 $200,355 $21,786 $43,974 $17,946 $93,324 $16,896 $18,946 $9,576 $5,346 $211,374 $292,076 $6,646 $5,196 $6,046 $22,426 $5,896 $5,946 $24,776 $5,346 $6,146 $178,342 Wastewater - Treatment Facilities (O&M) 4 802 1160 1160 1160 1232 1232 1282 1282 1282 1978 1620 1620 1620 1620 1620 1620 1620 1620 1620 3904 3904 3904 3904 3904 3904 3904 3904 3904 3904 Wastewater - Pumping (O&M) 0 0 7 7 7 7 7 106 106 742 742 742 899 899 1148 1148 1148 1148 1148 1148 1148 1148 1148 1148 1148 1148 1148 1148 1148 1148 Wastewater - Airport Aerotech System (O&M) 63 127 723 786 850 913 976 1040 1103 1166 1230 1293 1356 1420 1483 1546 1610 1673 1736 1808 1872 1935 1998 2062 2125 2188 2252 2315 2378 2442 Total Wastewater O&M $2,813 $109,878 $68 $929 $1,891 $1,954 $2,017 $2,152 $2,216 $2,427 $2,491 $3,191 $3,950 $3,655 $3,875 $3,938 $4,251 $4,315 $4,378 $4,441 $4,505 $4,577 $6,924 $6,988 $7,051 $7,114 $7,178 $7,241 $7,304 $7,368 $7,431 $7,494 Total Wastewater Service Expenditure $161,289 $1,249,215 $108,905 $39,411 $19,961 $36,022 $44,149 $12,829 $52,000 $12,985 $208,042 $203,545 $25,736 $47,630 $21,821 $97,262 $21,148 $23,261 $13,954 $9,788 $215,878 $296,653 $13,571 $12,184 $13,098 $29,540 $13,074 $13,188 $32,081 $12,714 $13,578 $185,836 Stormwater Service Capital Expenditure Stormwater - Pipes $37,040 1750 2686 2515 13978 3117 1167 1217 1382 1432 2872 767 767 882 882 767 767 967 882 882 767 767 767 882 882 767 767 767 882 882 767 Stormwater - Culverts/Ditches $2,747 361 400 362 749 151 423 0 142 0 0 0 0 0 0 0 117 106 232 0 0 0 0 0 0 0 0 0 351 0 0 Stormwater - Structures $931 350 150 200 300 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 Stormwater - Fleet $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 Stormwater - IT $1,590 315 325 325 200 200 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stormwater - Security $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 Stormwater - Equipment $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 Total Stormwater Capital Expenditure $9,165 $42,308 $2,776 $3,561 $3,402 $15,227 $3,468 $1,790 $1,417 $1,524 $1,432 $2,872 $767 $767 $882 $882 $767 $884 $1,073 $1,114 $882 $767 $767 $767 $882 $882 $767 $767 $767 $1,232 $882 $767 Total Capital Expenditure $218,040 $1,551,920 $125,377 $65,254 $38,035 $61,218 $89,624 $77,656 $56,797 $19,599 $213,919 $245,658 $30,725 $52,019 $28,766 $102,428 $56,832 $29,156 $20,418 $15,658 $221,895 $333,195 $20,566 $18,623 $20,641 $36,528 $32,394 $21,847 $39,572 $26,736 $22,638 $198,124 October 31 2012 Page 253 Page of 272 1 of 9
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VOLUME 1: INTEGRATED RESOURCE PLAN
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Halifax Water Integrated Resource P
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Capital Expenditure Program All $ i
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Page 201 and 202: Halifax Water Integrated Resource P
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Page 241 and 242: Financial Model 40-4 Halifax Water
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Page 269 and 270: Statement Concerning Halifax Water
Page 271 and 272: Statement Concerning Halifax Water
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volume 1 - Halifax Regional Municipality

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