volume 1 - Halifax Regional Municipality

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Halifax Water – Integrated Resource Plan Page 9 TERMS OF REFERENCE 4.5 IRP Process Timeline Summary PHASE 1 1 Host Technical Conference 1 (Overview, Purpose, Review Terms of Reference) March 24, 2011 2 Receive Feedback from Technical Conference 1 (Deadline) April 5, 2011 3 Prepare & Submit Report to UARB - Proposed Terms of Reference (Technical Memorandum 1) April 15, 2011 4 Procurement of Consulting Services June 15, 2011 5 Baseline Review July 20, 2011 6 7 Develop Assumptions & Plan Considerations & Issue to Stakeholders Host Technical Conference 2 (Assumptions & Plan Considerations) August 11, 2011 August 25, 2011 8 Receive Feedback from Technical Conference 2 (Deadline) September 8, 2011 9 10 11 Issue Technical Memorandum 2 (Assumptions & Plan Considerations) Develop Preliminary Resource Plans and Sensitivities & Issue to Stakeholders Host Technical Conference 3 (Resource Plans & Sensitivities) September 14, 2011 October 20, 2011 November 3, 2011 PHASE 2 12 Receive Feedback from Technical Conference 3 (Deadline) November 17, 2011 13 Issue Technical Memorandum 3 (Resource Plans & Sensitivities) November 24, 2011 14 Conduct Resource Plan Analysis & Issue to Stakeholders January 19, 2012 15 Host Technical Conference 4 (Resource Plan Analysis) February 2, 2012 16 Receive Feedback from Technical Conference 4 (Deadline) February 16, 2012 17 Issue Technical Memorandum 4 (Resource Plan Analysis) March 22, 2012 18 Develop DRAFT IRP & Issue to Stakeholders May 3, 2012 19 Host Technical Conference 5 (Present Draft IRP) May 17, 2012 20 Receive Feedback from Technical Conference 5 (Deadline) June 7, 2012 21 File FINAL IRP Document with UARB June 28, 2012 G:\Engineering Dept\Common\Capital Projects - ACTIVE\Integrated Resource Plan 2011 - 6-495\Task 1.0 Terms Of Reference\IRP - Terms Of Reference V12.Docx October 31 2012 Page 146 of 272
Halifax Water Integrated Resource Plan Appendices APPENDIX B Halifax Water Five-Year Capital Plan 2012-2016 Revision: 2012‐10‐29 Integrated Resource Plan –Appendices B October 31 2012 Page 147 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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