volume 1 - Halifax Regional Municipality

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Halifax Water Integrated Resource Plan IRP Implementation Plan Table 7.5 Halifax Water Master Planning Initiatives Master Plan Description Inputs Wet Weather System Plan Wastewater System Master Plan Stormwater System Plan • Wastewater wet weather plan focused on system-wide overflow control and reduction of wastewater system I/I. • See Volume 1 Appendix F for additional details • Master plan integrating compliance, growth and asset renewal for the treatment and collection systems of the urban core and small systems. • Integrates Wet Weather System Plan • Should include ERAs and necessary biosolids and hauled waste studies • Planning of capacity and asset renewal requirements/improvements to the components of the stormwater system owned and operated by Halifax Water • This plan should be carried out in conjunction with HRM to ideally prepare an overall Stormwater System Master Plan • Overflow compliance program (existing) • I/I reduction program (existing/new) including SIR program • RWWFP (existing) • IRP Enhanced Overflow Control Program (new) • Asset renewal (enhanced) • Energy Management (existing) • SCADA (existing) • Climate change impact assessment (new) • Wet Weather System Plan supported by sewer model used to evaluate collection system capacity and operation and support planning of overflow control alternatives. Model will require on-going refinement and further calibration. • Wet Weather System Plan (new) • RWWFP (existing) • Asset renewal (enhanced) • Energy Management (existing) • SCADA (existing) • Water efficiency program (existing) • WWTF compliance program (existing) • Wastewater system capacity and security planning (existing) • HRM Regional Plan (existing) • Climate change impact assessment (new) • Supported by sewer model used to evaluate collection system capacity and operation and support planning of overflow control alternatives. Model will require on-going refinement and further calibration. • Drainage remediation project (existing) • Stormwater quality assessment (new) • Climate change impact assessment (new) • Regional Stormwater Functional Plan (prepared by HRM) (new) Revision: 2012-10-29 Integrated Resource Plan 99 October 31 2012 Page 132 of 272
Halifax Water Integrated Resource Plan IRP Implementation Plan The costs of the new planning related program activities in the IRP are presented in Table 7.6 The IRP includes other existing program costs that are associated with program implementation such as GIS upgrade and the lead services replacement program. These costs are not shown in the Table but are incorporated into the IRP through the Five-Year Capital Plan Table 7.6 New Planning Program Expenditures Program 2013- 2015 2016- 2022 2023- 2032 2033 - 2043 Program Details IRP Update $0.4 $1.2 $1.7 $1.7 Wet Weather System Planning Wastewater System Master Plan Stormwater Quality Assessment Climate Change Impact Assessment Asset Management Program I/I Reduction Pilot Program $0.8 $3.5 $5.0 $5.0 - $0.8 $1.5 $1.5 $0.2 $0.1 - (1) - $0.7 - (1) - - $2.7 $3.6 $5.0 $5.0 $1.2 $0.5 - (1) - • Periodic updates assuming initial IRP update at 3 years and every 5 years thereafter • On-going wet weather system planning including monitoring and model updates/refinements • Wastewater Master Plan update every 5 years • Project to define likely stormwater quality requirements (additional expenditures may result from the assessment outcomes) • Project to define impacts of future climate change and resulting vulnerabilities on water, wastewater and stormwater systems (additional expenditures may result from the assessment outcomes) • Implementation of the asset management roadmap and on-going program updates and refinements • I/I pilot program aimed at developing I/I source contribution and remediation cost data specific to the Halifax area Water Master Plan - $0.8 $1.5 $1.5 • Water Master Plan update every 5 years Total $6.0 $10.5 $14.7 $14.7 Notes: 1. Expenditures are for program development only. Additional expenditures will be required for program implementation. 7.7 LEVELS OF SERVICE One of the IRP outcomes was the presentation of the 14 IRP planning objectives. Some of these objectives are linked to current Halifax Water LOS. Table 7.7 presents a series of recommendations for updating/expanding the current LOS to allow a full evaluation of program implementation. Revision: 2012-10-29 Integrated Resource Plan 100 October 31 2012 Page 133 of 272
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VOLUME 1: INTEGRATED RESOURCE PLAN
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Halifax Water Integrated Resource P
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Recommended Alternative Resource Pl
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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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Financial Model 40-4 3.511 Stokil (
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Financial Model 40-4 2.075 Beaver C
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Financial Model 40-4 2.848 Storage
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Summary of Capital, Operational and
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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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