volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality volume 1 - Halifax Regional Municipality
Halifax Water Integrated Resource Plan Executive Summary ES 8.5 IRP Integration and Program Planning One of the central tasks of the IRP was to build a working framework for future integrated resource planning. This in turn required that the IRP process itself to be linked to other Halifax Water and HRM planning and financial processes. Figure ES-6 presents the generalized steps for IRP development and places the IRP in context with other contemporary planning activities. As shown in the Figure, the HRM Regional Plan provides policy direction on growth and development while provincial regulations and policies drive compliance requirements for the protection of public health and the environment. These drivers in turn inform the specific master plans for the water, wastewater and stormwater systems. Master plans are designed to translate the growth, regulatory compliance and asset renewal drivers into infrastructure projects and programs. Part of the future master plan development should be consideration of sustainable practices such as demand reduction programs. In addition, future IRP updates will require strong integration among master plans. Figure ES-6 Halifax Water Planning Overview As a result of the IRP, Halifax Water is considering consolidating its system planning into comprehensive master plans, which along with other planning activities feed into the IRP. The concept is illustrated in Figure ES-7. Revision: 2012-10-29 Integrated Resource Plan – Executive Summary ES-20 October 31 2012 Page 22 of 272
Halifax Water Integrated Resource Plan Executive Summary Figure ES-7 Halifax Water IRP Integration The costs of the new planning related program activities in the Recommended IRP are presented in Table ES-7. The Recommended 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 in the Recommended IRP. Table ES-7 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 $0.8 $3.5 $5.0 $5.0 - $0.8 $1.5 $1.5 $0.2 $0.1 - (1) - • Periodic IRP 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) Revision: 2012-10-29 Integrated Resource Plan – Executive Summary ES-21 October 31 2012 Page 23 of 272
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<strong>Halifax</strong> Water Integrated Resource Plan<br />
Executive Summary<br />
ES 8.5<br />
IRP Integration and Program Planning<br />
One of the central tasks of the IRP was to build a working framework for future<br />
integrated resource planning. This in turn required that the IRP process itself to be<br />
linked to other <strong>Halifax</strong> Water and HRM planning and financial processes.<br />
Figure ES-6 presents the generalized steps for IRP development and places the IRP in<br />
context with other contemporary planning activities. As shown in the Figure, the HRM<br />
<strong>Regional</strong> Plan provides policy direction on growth and development while provincial<br />
regulations and policies drive compliance requirements for the protection of public<br />
health and the environment. These drivers in turn inform the specific master plans for<br />
the water, wastewater and stormwater systems. Master plans are designed to translate<br />
the growth, regulatory compliance and asset renewal drivers into infrastructure projects<br />
and programs. Part of the future master plan development should be consideration of<br />
sustainable practices such as demand reduction programs. In addition, future IRP<br />
updates will require strong integration among master plans.<br />
Figure ES-6<br />
<strong>Halifax</strong> Water Planning Overview<br />
As a result of the IRP, <strong>Halifax</strong> Water is considering consolidating its system planning into<br />
comprehensive master plans, which along with other planning activities feed into the<br />
IRP. The concept is illustrated in Figure ES-7.<br />
Revision: 2012-10-29 Integrated Resource Plan – Executive Summary ES-20<br />
October 31 2012 Page 22 of 272