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volume 1 - Halifax Regional Municipality

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

Integrated Resource Plan Drivers and Objectives<br />

Table 4.5<br />

System<br />

Pipes, Culverts, and<br />

Ditches<br />

Water, Wastewater, and Stormwater System Asset Data Gaps<br />

Stormwater<br />

Data Gap<br />

• 190km (24%) of stormwater pipes are not in GIS.<br />

• Limited data in GIS for stormwater culverts (only 8km recorded).<br />

• No asset data on stormwater ditches.<br />

• 31% of stormwater pipes and 21% of stormwater culverts lack data on diameter/sizing.<br />

• There is no condition data on the stormwater collection network.<br />

• There are no service levels or performance indicators for the stormwater collection network.<br />

• No historical renewal/rehabilitation activity recorded for the stormwater collection network.<br />

Based on the review, it was clear that there were significant limitations on asset<br />

condition data with water system linear assets having the most recorded information<br />

and wastewater and stormwater linear assets having little or no recorded condition<br />

data. The status of condition data for point assets such as treatment plants and pump<br />

stations were somewhat more difficult to assess. From the standpoint of a central asset<br />

management system, data pertaining to these assets was sparse. Nonetheless, it is<br />

believed that the operations staff has good knowledge of their facilities and is able to<br />

provide on-going identification of renewal, repair and replacement projects.<br />

The review also indicated limitations in knowledge about the current asset inventory<br />

particularly for the wastewater and stormwater systems. Certainly, only a fraction of asset<br />

inventory currently resides in an easily accessible form in the <strong>Halifax</strong> Water GIS system.<br />

These data limitations shaped the asset renewal methodology that was ultimately<br />

employed in the IRP and represents a planning risk in the estimation of the renewal<br />

costs. The details of the asset renewal estimation methodology are presented in Volume<br />

3 Appendix E.<br />

4.4.3 Current Asset Renewal Expenditure<br />

The current level of asset renewal expenditure based on the Five-Year Capital Plan is<br />

about $22.4 million/yr. Table 4.6 presents the details of the current renewal rates for<br />

the major linear systems. The <strong>Halifax</strong> Water replacement rates range from about 0.23%<br />

to 0.5% for water mains and 0.13% to 0.21% for sewers. These rates actually compare<br />

favourably with UK benchmark rates shown in the last column of Table 4.6; this however<br />

does not indicate an adequate level of renewal activity in <strong>Halifax</strong>.<br />

Revision: 2012-10-29 Integrated Resource Plan 43<br />

October 31 2012 Page 76 of 272

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