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volume 1 - Halifax Regional Municipality

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<strong>Halifax</strong> Water Integrated Resource Plan<br />

Appendices<br />

TOR Requirement<br />

9. <strong>Halifax</strong> Water will develop and enhance in-house<br />

capabilities related to strategic infrastructure<br />

planning that will be invaluable in future<br />

planning and operations.<br />

IRP Reference<br />

Sections<br />

5.4 and 7.6<br />

Business Plan.<br />

Objective 6 comprises of projects and programs to meet future Overflow compliance. The enhanced<br />

program, above projects designated by the RWWFP, will have a 30-year implementation period.<br />

Objective 7 comprises of projects and programs to meet future stormwater quality compliance. The<br />

implementation timing of 10 years is for stormwater quality program development.<br />

The development and analysis of the alternative resource plans was a multi-step iterative process<br />

involving the <strong>Halifax</strong> Water technical team comprised of staff and consultants collaborating with the<br />

Tellus team.<br />

One of the central tasks of the IRP was to build a working framework for future integrated resource<br />

planning. This in turn required that the IRP process itself be defined as well as linking the IRP to other<br />

<strong>Halifax</strong> Water and HRM planning and financial processes.<br />

The concept is illustrated in Section 7.6, Figure 7.2, and <strong>Halifax</strong> Water IRP Planning Overview.<br />

As noted in the future IRP recommendations, it is recommended <strong>Halifax</strong> Water evaluate the adequacy<br />

of <strong>Halifax</strong> Water's existing institutional capacity and staffing to implement the programs and projects<br />

identified in the IRP.<br />

Revision: 2012-10-29 Integrated Resource Plan –Appendices G-5<br />

October 31 2012 Page 217 of 272

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