volume 1 - Halifax Regional Municipality

Initial Resource Plans Intermediate Resource Plans Refined Resource Plans Short-List Resource Plans
Bundle
1
Bundle
2
Bundle
3
Bundle
4
1-1 ($1,943)
2-1 ($2,113)
3-1 ($2,746)
4-1 ($2,915)
5-1 ($2,461)
6-1 ($1,951)
7-1 ($2,448)
8-1 ($2,014)
9-1 ($2,184)
10-1 ($2,818)
11-1 ($2,987)
12-1 ($2,532)
13-1 ($2,022)
14-1 ($2,520)
15-1 ($1,962)
16-1 ($2,129)
17-1 ($2,765)
18-1 ($2,932)
21-1 ($2,466)
19-1 ($2,479)
20-1 ($1,979)
22-1 ($2,033)
23-1 ($2,200)
24-1 ($2,837)
25-1 ($3,003)
28-1 ($2,538)
26-1 ($2,550)
27-1 ($2,050)
Bundles 1 and
2 were
eliminated
from further
consideration
during the
Initial Plan
analysis
As Per RWWFP Plans
Modified
RWWFP Plans
As Per
RWWFP Plans
Modified
RWWFP Plans
15-2 ($2,011)
16-2 ($2,129)
17-2 ($2,815)
18-2 ($2,932)
21-2 ($2,466)
31-2 ($2,528)
29-2 ($2,066)
22-2 ($2,083)
23-2 ($2,200)
24-2 ($2,886)
25-2 ($3,003)
28-2 ($2,537)
35-2 ($2,599)
33-2 ($2,137)
30-2 ($2,083)
32-2 ($2,200)
34-2 ($2,886)
36-2 ($3,003)
Four additional plans added to
allow for examination of the full
range of asset renewal and
wastewater compliance timing
Objective 1, 3, and 4
project timing non-variable.
Eliminated from further analysis.
Objective 1, 3, and 4
project timing non-variable.
Eliminated from further analysis.
15-3 ($2,403)
16-3 ($2,520)
21-3 ($2,458)
22-3 ($2,474)
23-3 ($2,592)
28-3 ($2,529)
37-3 ($2,421)
38-3 ($2,507)
39-3 ($2,492)
40-3 ($2,579)
Four additional plans added to
allow for examination of
wastewater compliance timing
and the future level of overflow
Figure 5.2 Plan Formulation and Evaluation
Eliminated from further analysis.
Eliminated from further analysis.
21-4 ($2,458)
28-4 ($2,529)
38-4 ($2,507)
40-4 ($2,579)
Eliminated from
further analysis
due to deficiency
of Enhanced
Overflow Control
Program.
In consideration of the benefits of nutrient control, particularly on
the smaller receiving waters, and the schedule of expansions and
upgrades in the later planning period, a 10-year or 10 plus year
timing for nutrient control seems reasonable. Hence, the A level
plans (38-4 and 40-4) were given further consideration.
*Recommended
Alternative
Resource Plan
(40-4)
The Enhanced Overflow Control Program has an additional 30-
year NPV of $71 million when compared to the Baseline plan in
the RWWFP. The implementation timing of the program has been
fixed at 30 years and provides additional control at 59 outfalls not
addressed through the RWWFP.
October 31 2012 Page 92 of 272