volume 1 - Halifax Regional Municipality

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Halifax Water Integrated Resource Plan Executive Summary SS ............................................Suspended solids SSO .........................................Sanitary sewer overflow SW ..........................................Stormwater TSS ..........................................Total suspended solids White Book ............................Halifax Water Design and Construction Specifications WQMP ....................................Water quality master plan WSER ......................................Wastewater systems effluent regulations WSP ........................................Water supply plant WW ........................................Wastewater WWTF .....................................Wastewater treatment facility Revision: 2012-10-29 Integrated Resource Plan – Executive Summary ES-26 October 31 2012 Page 28 of 272
Halifax Water Integrated Resource Plan Table of Contents TABLE OF CONTENTS 1. INTEGRATED RESOURCE PLANNING ........................................................... 1 2. STAKEHOLDER OUTREACH....................................................................... 5 2.1 Purpose .................................................................................................... 5 2.2 Consultation Overview ............................................................................. 5 2.3 One-on-One Stakeholder Meetings ......................................................... 5 2.4 Technical Conferences ............................................................................. 6 2.5 Stakeholder Comments ........................................................................... 8 3. IRP PLANNING CONTEXT AND LEVELS OF SERVICE ......................................... 9 3.1 Purpose .................................................................................................... 9 3.2 Planning Context ...................................................................................... 9 3.2.1 Halifax Regional Municipality (HRM) ..................................................... 9 3.2.2 Halifax Water ....................................................................................... 10 3.3 Halifax Water Vision, Mission, Corporate Balanced Scorecard (CBS) and Levels of Service (LOS) ........................................................................... 13 3.4 Halifax Water Infrastructure .................................................................. 15 3.4.1 Water System ....................................................................................... 16 3.4.2 Wastewater System ............................................................................. 19 3.4.3 Stormwater System .............................................................................. 28 3.5 Five-Year Business Plan and Capital Budget .......................................... 29 4. INTEGRATED RESOURCE PLAN DRIVERS AND OBJECTIVES .............................. 31 4.1 Purpose .................................................................................................. 31 4.2 Growth ................................................................................................... 31 4.2.1 Water and Wastewater ....................................................................... 31 4.2.2 Stormwater System .............................................................................. 32 4.3 Regulatory Compliance .......................................................................... 33 4.3.1 Water System ....................................................................................... 33 4.3.2 Wastewater System ............................................................................. 34 4.3.3 Wastewater Overflows ........................................................................ 39 4.3.4 Stormwater System .............................................................................. 39 4.4 Asset Renewal ........................................................................................ 40 4.4.1 Asset Inventory and Replacement Value.............................................. 41 4.4.2 Asset Data Gaps ................................................................................... 42 Revision: 2012-10-29 Integrated Resource Plan i October 31 2012 Page 29 of 272
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Halifax Water - Integrated Resource
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Capital Expenditure Program All $ i
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Water Projects Page 1 of 4 Project
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Water Projects Page 3 of 4 Project
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October 31 2012 Page 171 of 272
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FINAL 1 2 3 4 5 6 7 10 13 16 17 18
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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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