volume 1 - Halifax Regional Municipality

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