volume 1 - Halifax Regional Municipality

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Halifax Water Integrated Resource Plan IRP Planning Context and Levels of Service 3.5 FIVE-YEAR BUSINESS PLAN AND CAPITAL BUDGET Halifax Water prepared a Five-Year Business Plan 19 in December of 2011. This plan was developed to support the December 2011 rate application for the urban core/satellite systems, a January 2012 rate application for the Airport/Aerotech system, and to provide a comprehensive financial plan for Halifax Water. From the perspective of the IRP, the Five-Year Business Plan contains the Five-Year Capital Plan, which defines the specific projects and programs prepared by Halifax Water and accepted (first year) by the NSUARB. These projects and programs were incorporated in the alternative IRP resource plans. The projects and programs included in the Five-Year Capital Plan address the full range of IRP drivers and were accordingly allocated to the appropriate IRP objectives described in Section 5. Since the FY 2012 -2013 was already underway during the preparation of the IRP, only the final four years were included at a value of approximately $200 million. The individual projects were programmed into the IRP with the same timing as in the original Five-Year Capital Budget. Projects, which in many cases were continuations of programs and projects initiated in the Five-Year Capital Plan, were allocated as appropriate to 2018 and beyond. This included about $410 million in additional projects which were further refined through the IRP as to both capital requirement and timing. These projects should be reviewed as part of translating the IRP into the next Five-Year Capital Plan. Table 3.9 summarizes the capital budget for years 2013-2017. The details of the projects and programs for the Five-Year Capital Plan are presented in Volume 1 Appendix B. The long-term capital projects outside the Five-Year Capital Plan were also incorporated into the IRP following review and refinement. Table 3.9 Halifax Water 2013 – 2017 Capital Plan Y2 Y3 Y4 Y5 Y2 –Y5 Sub- Total 2013 -2014 2014-2015 2015 -2016 2016 -2017 2013-2017 Stormwater Sub-Total $2.2 $2.8 $2.4 $3.8 $11.2 Wastewater Sub-Total $75.6 $32.9 $14.5 $15.1 $138.1 Water Sub-Total $12.9 $14.0 $13.1 $11.3 $51.3 Totals $90.7 $49.7 $30.0 $30.2 $200.6 19 Halifax Water Five-Year Business Plan 2012-2013 to 2016-2017, Halifax Water, December 2011 Revision: 2012-10-29 Integrated Resource Plan 29 October 31 2012 Page 62 of 272
Halifax Water Integrated Resource Plan IRP Planning Context and Levels of Service Many of the issues and concerns noted in the review of the water, wastewater and stormwater systems are addressed in the Five-Year Capital Plan. Some of the highlights include: • Wastewater compliance projects intended to facilitate WWTF effluent compliance. • WQMP process improvements intended to ensure continued compliance with drinking water standards. • Water transmission upgrade/replacement projects for system capacity and security. • Collection system improvements for system capacity and I/I reduction. • Overflow monitoring and screening for compliance and overflow mitigation. • New storm sewers for improved drainage. • Asset renewal projects for all three infrastructure systems. Revision: 2012-10-29 Integrated Resource Plan 30 October 31 2012 Page 63 of 272
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Financial Model 40-4 Halifax Water
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Financial Model 40-4 2.512 (O&M) Lo
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Financial Model 40-4 1.028 Cavalier
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Asset Renewal Costs Halifax Water I
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Asset Renewal Costs Stormwater Asse
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Statement Concerning Halifax Water
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Statement Concerning Halifax Water
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volume 1 - Halifax Regional Municipality

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