volume 1 - Halifax Regional Municipality

Halifax Water Integrated Resource Plan
Integrated Resource Planning
• Section 7 – Recommended IRP Implementation Plan presenting the schedule and
details of plan implementation
• Section 8 – Recommended IRP compliance with the NSUARB order
• Volume 1 Appendices including:
- Appendix A – IRP Terms of Reference
- Appendix B – Halifax Water Five-Year Business Plan
- Appendix C – Halifax Water Corporate Balanced Scorecard
- Appendix D – Maps
- Appendix E – Regional Wastewater Functional Plan – Cost Tables
- Appendix F – Current and New Programs
- Appendix G – NSUARB Terms of Reference Compliance Tables
- Appendix H – Recommended IRP Financial Model
- Appendix I - Tellus Statement
Volume 2 provides the IRP consultation record including key issues identified through
the one-on-one interactions and Technical Conference resource materials and
commentary.
Volume 3 presents a series of Technical Appendices providing details of the water and
wastewater systems, presenting details of the cost estimation procedures, a review of
available data and the details of the asset renewal methodology.
Revision: 2012-10-29 Integrated Resource Plan 4
October 31 2012 Page 37 of 272