volume 1 - Halifax Regional Municipality

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Summary of Capital, Operational and Maintenance Expenditures Objective: 7 Meet Future Stormwater Quality Compliance Requirements 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 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 - Transmission 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 - Distribution 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 - Services 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 - Meters 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 - Hydrants 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 - Structures 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 - Treatment Facilities 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 - Airport Aerotech System 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 - 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 Water - Energy 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 - 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 Water - IT 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 - 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 Water - 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 Total Water Capital Expenditure $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 $0 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 Wastewater - Trunk Sewers 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 - Collection Combined 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 - Collection Sanitary 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 - Forcemains 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 - Structures 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 - 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 Wastewater - Outfalls 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 - Treatment Facilities 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 - Airport Aerotech System 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 - 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 Wastewater - Energy 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 - 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 Wastewater - IT 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 - 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 Wastewater - 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 Total Wastewater Capital Expenditure $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 $0 Stormwater Service Capital Expenditure Stormwater - Pipes 75 75 113 113 0 0 0 38 38 0 0 0 38 38 0 0 0 38 38 0 0 0 38 38 0 0 0 38 38 0 Stormwater - Culverts/Ditches 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 - Structures 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 - 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 Stormwater - IT 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 - 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 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 Total Stormwater Capital Expenditure $247 $575 $75 $75 $113 $113 $0 $0 $0 $38 $38 $0 $0 $0 $38 $38 $0 $0 $0 $38 $38 $0 $0 $0 $38 $38 $0 $0 $0 $38 $38 $0 Total Capital Expenditure $247 $575 $75 $75 $113 $113 $0 $0 $0 $38 $38 $0 $0 $0 $38 $38 $0 $0 $0 $38 $38 $0 $0 $0 $38 $38 $0 $0 $0 $38 $38 $0 Wastewater O&M Expenditure Wastewater - Treatment Facilities (O&M) $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 0 Wastewater - Pumping (O&M) $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 0 Wastewater - Airport Aerotech System (O&M) $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 0 Water O&M Expenditure Water - Pumping (O&M) $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 0 Total O&M Expenditure $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 $0 New Asset Renewal Expenditure New Asset Renewal 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 New Asset Renewal Expenditure $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 $0 Objective: 8 Implement Optimal Level of Asset Reinvestment 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 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 - Transmission 570 2261 885 630 3771 167 167 227 227 7803 167 167 227 227 3569 167 167 227 227 4555 167 167 227 227 167 167 167 227 227 167 Water - Distribution 3350 3650 3750 3750 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 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 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 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 4052 610 1260 300 2147 1010 370 1994 1010 7905 50 50 2187 50 4533 50 1010 50 50 10879 370 50 1010 50 2252 1010 370 6056 1010 3461 Water - Treatment Facilities 165 2745 285 165 478 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 - Airport Aerotech System 228 1843 228 228 0 0 0 0 0 1140 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 Water - Energy 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 - Fleet 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 630 980 980 980 600 600 600 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 Water - Security 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 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 $32,388 $102,442 $10,749 $14,134 $9,429 $8,103 $7,546 $2,327 $1,687 $3,170 $2,187 $17,799 $1,167 $1,167 $3,363 $1,227 $9,052 $1,167 $2,127 $1,227 $1,227 $16,384 $1,487 $1,487 $2,187 $1,227 $3,369 $2,127 $1,487 $7,232 $2,187 $4,578 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 Wastewater - Trunk Sewers 850 250 2900 1800 6250 5000 600 600 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Wastewater - Collection Combined 1193 1960 1358 2103 3120 1367 1367 1404 1404 1567 1567 1567 1604 1604 1567 1567 1367 1404 1404 1367 1367 1367 1404 1404 1367 1367 1367 1404 1404 1367 Wastewater - Collection Sanitary 500 1050 1250 0 300 0 0 0 0 264 848 1848 1400 1600 2000 2400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Wastewater - Forcemains 575 269 193 675 0 0 0 4581 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Wastewater - Structures 4743 1550 3075 2175 14285 415 1000 0 0 0 360 360 360 360 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Wastewater - Outfalls 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 - Treatment Facilities 550 536 500 780 2775 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 - Airport Aerotech System 2160 2006 11 210 210 0 210 0 210 0 210 0 210 0 210 0 210 0 210 0 210 0 210 0 210 0 210 0 210 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 Wastewater - Energy 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 - Fleet 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 480 530 530 530 550 550 550 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 Wastewater - Security 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 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 $31,385 $135,057 $12,561 $9,411 $11,276 $9,643 $28,760 $8,602 $4,997 $8,205 $9,234 $3,451 $4,605 $5,395 $5,194 $5,184 $5,397 $5,587 $3,197 $3,024 $3,234 $2,987 $3,197 $2,987 $3,234 $3,024 $3,197 $2,987 $3,197 $3,024 $3,234 $2,987 Stormwater Service Capital Expenditure Stormwater - Pipes 678 909 791 1018 2657 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 Stormwater - Culverts/Ditches 361 400 302 429 151 423 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 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 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 Stormwater - IT 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 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 Total Stormwater Capital Expenditure $4,816 $19,755 $1,704 $1,784 $1,618 $1,867 $3,008 $1,290 $877 $867 $735 $587 $587 $587 $625 $625 $587 $704 $893 $857 $625 $587 $587 $587 $625 $625 $587 $587 $587 $976 $625 $587 Total Capital Expenditure $68,589 $257,254 $25,014 $25,329 $22,323 $19,613 $39,313 $12,218 $7,560 $12,242 $12,156 $21,836 $6,358 $7,148 $9,183 $7,036 $15,035 $7,457 $6,216 $5,108 $5,086 $19,957 $5,270 $5,060 $6,046 $4,876 $7,152 $5,700 $5,270 $11,232 $6,046 $8,151 Wastewater O&M Expenditure Wastewater - Treatment Facilities (O&M) $0 $107 0 0 0 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 Wastewater - Pumping (O&M) $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 0 Wastewater - Airport Aerotech System (O&M) $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 0 Water O&M Expenditure Water - Pumping (O&M) $0 $248 0 0 0 0 0 0 0 0 0 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 Total O&M Expenditure $0 $355 $0 $0 $0 $0 $0 $5 $5 $5 $5 $19 $19 $19 $19 $19 $19 $19 $19 $19 $19 $19 $19 $19 $19 $19 $19 $19 $19 $19 $19 $19 New Asset Renewal Expenditure New Asset Renewal 0 0 0 0 0 0 0 0 0 0 0 9170 3289 1000 3096 3536 1393 1599 356 9738 20767 14325 12948 7265 7170 13025 10014 7905 2848 39801 Total New Asset Renewal Expenditure $0 $84,706 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,170 $3,289 $1,000 $3,096 $3,536 $1,393 $1,599 $356 $9,738 $20,767 $14,325 $12,948 $7,265 $7,170 $13,025 $10,014 $7,905 $2,848 $39,801 October 31 2012 Page 258 Page of 272 6 of 9
Summary of Capital, Operational and Maintenance Expenditures Objective: 9 Enhance Reliability of Critical Assets 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 0 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 Water - Transmission 0 3923 0 0 16619 0 0 0 0 13917 0 0 0 0 17056 0 0 0 0 14464 0 0 0 0 6569 0 0 0 0 1000 Water - Distribution 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 Water - Services 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 - Meters 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 - Hydrants 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 - Structures 0 0 0 0 4250 11000 0 0 0 0 0 0 0 0 2400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Water - Treatment Facilities 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 Water - Airport Aerotech System 0 0 0 0 0 0 0 0 0 1900 0 0 0 0 0 0 0 0 0 0 0 0 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 Water - Energy 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 - 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 Water - IT 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 - 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 Water - 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 Total Water Capital Expenditure $4,315 $70,511 $100 $4,203 $280 $280 $21,117 $11,180 $180 $180 $180 $15,997 $180 $180 $180 $180 $19,636 $180 $180 $180 $180 $14,644 $180 $180 $180 $180 $6,749 $180 $180 $180 $180 $1,180 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 Wastewater - Trunk Sewers 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 - Collection Combined 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 - Collection Sanitary 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 - Forcemains 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 Wastewater - Structures 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 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 Wastewater - Outfalls 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 - Treatment Facilities 3469 368 0 0 1377 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 Wastewater - Airport Aerotech System 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 - 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 Wastewater - Energy 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 - 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 Wastewater - IT 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 Wastewater - 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 Wastewater - 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 Total Wastewater Capital Expenditure $6,028 $9,171 $4,309 $1,212 $768 $525 $1,442 $185 $750 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 Stormwater Service Capital Expenditure Stormwater - Pipes 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 - Culverts/Ditches 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 - Structures 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 - 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 Stormwater - IT 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 - 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 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 Total Stormwater Capital Expenditure $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 $0 Total Capital Expenditure $10,343 $79,682 $4,409 $5,415 $1,048 $805 $22,558 $11,365 $930 $230 $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 Wastewater O&M Expenditure Wastewater - Treatment Facilities (O&M) $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 0 Wastewater - Pumping (O&M) $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 0 Wastewater - Airport Aerotech System (O&M) $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 0 Water O&M Expenditure Water - Pumping (O&M) $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 0 Total O&M Expenditure $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 $0 New Asset Renewal Expenditure New Asset Renewal 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 New Asset Renewal Expenditure $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 $0 Objective: 10 Ensure Exisiting Storm System is Adequately Sized for Minor Storm Conveyance 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 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 - Transmission 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 - Distribution 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 - Services 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 - Meters 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 - Hydrants 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 - Structures 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 - Treatment Facilities 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 - Airport Aerotech System 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 - 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 Water - Energy 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 - 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 Water - IT 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 - 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 Water - 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 Total Water Capital Expenditure $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 $0 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 Wastewater - Trunk Sewers 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 - Collection Combined 0 0 0 0 0 0 0 0 0 200 200 200 200 200 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Wastewater - Collection Sanitary 0 50 50 0 0 0 0 0 0 264 848 1848 1400 1600 2000 2400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Wastewater - Forcemains 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 - Structures 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 - 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 Wastewater - Outfalls 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 - Treatment Facilities 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 - Airport Aerotech System 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 - 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 Wastewater - Energy 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 - 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 Wastewater - IT 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 - 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 Wastewater - 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 Total Wastewater Capital Expenditure $93 $7,944 $0 $50 $50 $0 $0 $0 $0 $0 $0 $464 $1,048 $2,048 $1,600 $1,800 $2,200 $2,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Stormwater Service Capital Expenditure Stormwater - Pipes 288 549 546 802 460 500 540 618 658 812 180 180 218 218 180 180 180 218 218 180 180 180 218 218 180 180 180 218 218 180 Stormwater - Culverts/Ditches 0 0 60 320 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 - Structures 0 0 0 20 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 Stormwater - IT 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 - 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 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 Total Stormwater Capital Expenditure $1,351 $7,376 $288 $549 $606 $1,142 $460 $500 $540 $618 $658 $812 $180 $180 $218 $218 $180 $180 $180 $218 $218 $180 $180 $180 $218 $218 $180 $180 $180 $218 $218 $180 Total Capital Expenditure $1,443 $15,319 $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 Wastewater O&M Expenditure Wastewater - Treatment Facilities (O&M) $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 0 Wastewater - Pumping (O&M) $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 0 Wastewater - Airport Aerotech System (O&M) $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 0 Water O&M Expenditure Water - Pumping (O&M) $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 0 Total O&M Expenditure $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 $0 New Asset Renewal Expenditure New Asset Renewal 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 New Asset Renewal Expenditure $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 $0 October 31 2012 Page 259 Page of 272 7 of 9
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Capital Expenditure Program All $ i
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FINAL 1 2 3 4 5 6 7 10 13 16 17 18
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Page 207 and 208: Halifax Water Integrated Resource P
Page 239 and 240: Recommended Alternative Resource Pl
Page 241 and 242: Financial Model 40-4 Halifax Water
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Page 245 and 246: Financial Model 40-4 1.028 Cavalier
Page 247 and 248: Financial Model 40-4 3.511 Stokil (
Page 249 and 250: Financial Model 40-4 2.075 Beaver C
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Page 257: Summary of Capital, Operational and
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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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