volume 1 - Halifax Regional Municipality

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Asset Renewal Costs Wastewater Asset Renewal Costs (Halcrow) NPV 3 NPV 30 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 Sewers (B) 74,287 4545 4545 4545 4545 3030 3030 3030 3030 3030 4545 4545 4545 4545 4545 3030 3030 3030 3030 3030 4545 4545 4545 4545 4545 3030 3030 3030 3030 3030 3030 Trunks (C) 11,854 725 725 725 725 483 483 483 483 483 725 725 725 725 725 483 483 483 483 483 725 725 725 725 725 483 483 483 483 483 483 Forcemains (B) 56,116 142 142 142 142 2951 2951 2951 2951 2951 2746 2746 2746 2746 2746 832 832 832 832 832 2582 2582 2582 2582 2582 9260 9260 9260 9260 9260 9260 WW Pumping Stations (A) 127,169 11185 11185 11185 11185 4022 4022 4022 4022 4022 4537 4537 4537 4537 4537 10164 10164 10164 10164 10164 2151 2151 2151 2151 2151 6347 6347 6347 6347 6347 6347 WWTF (A) 331,706 18554 18554 18554 18554 13526 13526 13526 13526 13526 7507 7507 7507 7507 7507 35462 35462 35462 35462 35462 13091 13091 13091 13091 13091 14931 14931 14931 14931 14931 14931 601,132 Wastewater Asset Renewal Costs NPV 3 NPV 30 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 Sanitary Sewers (5yr Capital) Total for Projects Allocated to Objective 8 $10,582 $60,739 2543 3260 5508 3903 9670 6367 1967 2004 7404 1831 2415 3415 3004 3204 3567 3967 1367 1404 1404 1367 1367 1367 1404 1404 1367 1367 1367 1404 1404 1367 Total for Projects Allocated to Objective 9 $0 $240 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 Total for Objective 8 and 9 $10,582 $60,979 2543 3260 5508 3903 9670 6367 2117 2154 7404 1831 2415 3415 3004 3204 3567 3967 1367 1404 1404 1367 1367 1367 1404 1404 1367 1367 1367 1404 1404 1367 Total 5yr Capital Sewers $12,855 $74,287 4545 4545 4545 4545 3030 3030 3030 3030 3030 4545 4545 4545 4545 4545 3030 3030 3030 3030 3030 4545 4545 4545 4545 4545 3030 3030 3030 3030 3030 3030 Total 5yr Capital Trunk Sewers $2,051 $11,854 725 725 725 725 483 483 483 483 483 725 725 725 725 725 483 483 483 483 483 725 725 725 725 725 483 483 483 483 483 483 Difference of IRP Asset Renewal minus (-) Total for Objective 8 and 9 ( from 5yr Capital) 2,727 2,010 -238 1,367 -6,157 -2,854 1,396 1,359 -3,891 3,439 2,855 1,855 2,265 2,065 -54 -454 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 Wastewater Sewers Asset Renewal Programs 4,542 36,379 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 Forcemain Twin (5yr Capital) Total for Projects Allocated to Objective 8 $988 $5,204 575 269 193 675 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 Total for Projects Allocated to Objective 9 $988 $1,055 575 269 193 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 Total for Objective 8 and 9 $1,976 $6,259 1150 538 385 750 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 Total 5yr Capital Forcemains $403 $56,116 142 142 142 142 2951 2951 2951 2951 2951 2746 2746 2746 2746 2746 832 832 832 832 832 2582 2582 2582 2582 2582 9260 9260 9260 9260 9260 9260 Difference of IRP Asset Renewal minus (-) Total for Objective 8 and 9 ( from 5yr Capital) -1,008 -396 -243 -608 2,951 2,951 2,951 -1,630 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 Wastewater Forcemains Asset Renewal Programs 0 53,258 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 WW Pumping Stations (5yr Capital) Total for Projects Allocated to Objective 8 $5,013 $21,424 1043 1550 2775 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 Total for Projects Allocated to Objective 9 $0 $126 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 Total for Objective 8 and 9 $5,013 $21,550 1043 1550 2775 2175 14300 550 1000 0 0 0 360 360 360 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 5yr Capital WW Pumping Stations $31,637 $127,169 11185 11185 11185 11185 4022 4022 4022 4022 4022 4537 4537 4537 4537 4537 10164 10164 10164 10164 10164 2151 2151 2151 2151 2151 6347 6347 6347 6347 6347 6347 Difference of IRP Asset Renewal minus (-) Total for Objective 8 and 9 ( from 5yr Capital) 10,142 9,635 8,410 9,010 -10,278 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 Wastewater Pumping Stations Asset Renewal Programs 26,624 114,484 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 Treatment Facilities (5yr Capital) Total for Projects Allocated to Objective 8 $1,586 $5,141 550 536 500 780 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 Total for Projects Allocated to Objective 9 $3,837 $5,913 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 Total for Objective 8 and 9 $5,423 $11,054 4019 904 500 780 4152 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 Total 5yr Capital WW Treatment Facilities $55,661 $511,738 18554 18554 18554 18554 13526 13526 13526 13526 13526 7507 7507 7507 7507 7507 35462 35462 35462 35462 35462 13091 13091 13091 13091 13091 14931 14931 14931 14931 14931 14931 Difference of IRP Asset Renewal minus (-) Total for Objective 8 and 9 ( from 5yr Capital) 14,535 17,650 18,054 17,774 9,375 13,526 12,826 13,526 13,526 7,507 7,507 7,507 7,507 7,507 35,462 35,462 35,462 35,462 35,462 13,091 13,091 13,091 13,091 13,091 14,931 14,931 14,931 14,931 14,931 14,931 Wastewater Treatment Facilities Asset Renewal Programs 47,270 321,652 14,535 17,650 18,054 17,774 9,375 13,526 12,826 13,526 13,526 7,507 7,507 7,507 7,507 7,507 35,462 35,462 35,462 35,462 35,462 13,091 13,091 13,091 13,091 13,091 14,931 14,931 14,931 14,931 14,931 14,931 Wastewater New Asset Renewal Costs (Halcrow) NPV 3 NPV 30 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 Wastewater Structures $35,939 0 0 0 0 0 0 0 0 0 0 0 2489 165 318 394 1430 55 1385 0 5600 1035 10947 4560 1825 4925 6114 1650 5964 1385 24704 Wastewater Treatment Facilities $28,425 0 0 0 0 0 0 0 0 0 0 0 5141 1354 93 2515 1131 0 70 0 3920 14861 136 5277 1489 229 2650 1267 136 206 14040 Wastewater Airport Aerotech System $5,001 0 0 0 0 0 0 0 0 0 0 0 1070 1002 4 70 85 0 70 120 70 3664 70 1070 1072 4 140 85 70 70 190 Total Wastewater Asset Renewal Programs 78,435 525,773 27,403 29,294 26,463 28,150 12,326 19,950 20,196 18,907 20,500 18,229 17,285 16,285 16,696 16,496 46,458 46,458 48,605 48,567 48,567 21,727 21,727 21,727 21,689 21,689 32,685 32,685 32,685 32,647 32,647 32,685 Total Aerotech-Airport Wastewater Asset Renewal Programs (from below) 796 10,526 156 156 544 346 26 26 26 26 26 400 190 400 190 400 2,346 2,556 2,346 2,556 2,346 0 0 0 0 0 216 426 216 426 216 426 Total Wastewater New Asset Renewal Projects 0 69,365 0 0 0 0 0 0 0 0 0 0 0 8,701 2,520 414 2,978 2,646 55 1,525 120 9,590 19,560 11,153 10,907 4,386 5,157 8,904 3,002 6,170 1,661 38,934 Total Wastewater 5-yr Capital Projects 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 Total Wastewater Expenditure 237,708 1,745,000 136,396 67,931 45,078 62,564 54,484 30,652 70,007 29,491 226,077 218,984 39,262 69,360 37,352 110,634 68,678 70,607 60,582 57,995 262,406 323,393 47,933 38,076 38,643 48,501 43,954 47,961 60,680 44,589 40,671 250,386 October 31 2012 Page 264 Page of 2722 of 4
Asset Renewal Costs Stormwater Asset Renewal Costs (Halcrow) NPV 3 NPV 30 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 Sewers (B) 64,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6987 6987 6987 6987 6987 0 0 0 0 0 16303 16303 16303 16303 16303 16303 Culverts (A) 7,194 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 Structures - see specific projects in Objective 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71,794 Stormwater Asset Renewal Costs NPV 3 NPV 30 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 Storm Sewers (5yr Capital) Total for Projects Allocated to Objective 8 $2,238 $14,898 678 909 791 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 Total for Projects Allocated to Objective 9 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total for Objective 8 and 9 $2,238 $14,898 678 909 791 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 Total 5yr Capital Storm Sewers $0 $64,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6987 6987 6987 6987 6987 0 0 0 0 0 16303 16303 16303 16303 16303 16303 Difference of IRP Asset Renewal minus (-) Total for Objective 8 and 9 ( from 5yr Capital) -678 -909 -791 -1,018 -2,657 -667 -677 -725 -735 -587 -587 -587 -625 -625 6,400 6,400 6,200 6,362 6,362 -587 -587 -587 -625 -625 15,716 15,716 15,716 15,678 15,678 15,716 Stormwater Sewers Asset Renewal Programs 0 61,062 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 Culverts (5yr Capital) Total for Projects Allocated to Objective 8 $1,004 $2,408 361 400 302 429 151 423 0 142 0 0 0 0 0 0 0 117 106 232 0 0 0 0 0 0 0 0 0 351 0 0 Total for Projects Allocated to Objective 9 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total for Objective 8 and 9 $1,004 $2,408 361 400 302 429 151 423 0 142 0 0 0 0 0 0 0 117 106 232 0 0 0 0 0 0 0 0 0 351 0 0 Total 5yr Capital Culverts $1,038 $7,194 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 367 Difference of IRP Asset Renewal minus (-) Total for Objective 8 and 9 ( from 5yr Capital) 6 -33 65 -62 216 -56 367 225 367 367 367 367 367 367 367 250 261 135 367 367 367 367 367 367 367 367 367 16 367 367 Stormwater Culverts Asset Renewal Programs 65 4,918 6 0 65 0 216 0 367 225 367 367 367 367 367 367 367 250 261 135 367 367 367 367 367 367 367 367 367 16 367 367 Stormwater Structures (5yr Capital) Total for Projects Allocated to Objective 8 $664 $860 350 150 200 220 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 Total for Projects Allocated to Objective 9 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total for Objective 8 and 9 $664 $860 350 150 200 220 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 Total 5yr Capital 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 0 0 Difference of IRP Asset Renewal minus (-) Total for Objective 8 and 9 ( from 5yr Capital) -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 Structures Asset Renewal Programs 0 0 0 0 0 0 0 0 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 Asset Renewal Programs 65 65,981 6 0 65 0 216 0 367 225 367 367 367 367 367 367 6,767 6,650 6,461 6,497 6,729 367 367 367 367 367 16,083 16,083 16,083 15,694 16,045 16,083 Total Stormwater 5-yr Capital Projects 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 Stormwater Expenditure 9,230 108,289 2,782 3,561 3,467 15,227 3,684 1,790 1,784 1,749 1,799 3,239 1,134 1,134 1,249 1,249 7,534 7,534 7,534 7,611 7,611 1,134 1,134 1,134 1,249 1,249 16,850 16,850 16,850 16,927 16,927 16,850 October 31 2012 Page 265 Page of 272 3 of 4
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VOLUME 1: INTEGRATED RESOURCE PLAN
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Halifax Water Integrated Resource P
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Halifax Water - Integrated Resource
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Capital Expenditure Program All $ i
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Page 1 of 3 Stormwater Projects Pro
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Water Projects Page 1 of 4 Project
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Water Projects Page 3 of 4 Project
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October 31 2012 Page 171 of 272
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FINAL 1 2 3 4 5 6 7 10 13 16 17 18
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Page 213 and 214: Halifax Water Integrated Resource P
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Page 241 and 242: Financial Model 40-4 Halifax Water
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Page 249 and 250: Financial Model 40-4 2.075 Beaver C
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Page 253 and 254: Summary of Capital, Operational and
Page 263: Asset Renewal Costs Halifax Water I
Page 269 and 270: Statement Concerning Halifax Water
Page 271 and 272: Statement Concerning Halifax Water
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