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volume 1 - Halifax Regional Municipality

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

Integrated Resource Plan Development and Evaluation<br />

Consideration should also be given the timing of other major WWTF upgrades and<br />

expansions. They include:<br />

• There are about 25 plus current compliance WWTF projects programmed in the<br />

early part of the IRP to approximately 2018.<br />

• Under the RWWFP, the expansion of the Herring Cove WWTF will be required to<br />

accommodate future growth between 2031 and 2036 and the expansion of the<br />

Dartmouth WWTF would be required between 2021 and 2026.<br />

• The WSER will require upgrade of all three HHSP WWTFs to secondary treatment<br />

within 20 years (by 2032).<br />

• The Aerotech WWTF will require expansion between 2031 and 2036.<br />

In consideration of the benefits of nutrient control, particularly on the smaller receiving<br />

waters, and the schedule of expansions and upgrades in the later planning period, a 10-<br />

year or 10 plus year timing for nutrient control seems reasonable. Hence, the A level<br />

plans (38-4 and 40-4) were given further consideration.<br />

The Enhanced Overflow Control Program has an additional 30-year NPV of $71 million<br />

when compared to the Baseline plan in the RWWFP. The implementation timing in this<br />

case has been fixed at 30 years. Figure 5.9 presents the annual average <strong>volume</strong>s of<br />

overflow associated with the Baseline and Enhanced Overflow Control alternatives. As<br />

can be seen, the annual overflow <strong>volume</strong> is reduced by over half. As importantly, the<br />

Enhanced Overflow Control Program provides additional control at 19 outfalls not<br />

addressed through the RWWFP.<br />

Annual Overflow Volume (m 3 )<br />

20,000,000<br />

15,000,000<br />

10,000,000<br />

5,000,000<br />

0<br />

Baseline<br />

Growth No<br />

Control<br />

RWWFP<br />

Baseline<br />

Enhanced<br />

Overflow<br />

Control +<br />

RWWFP<br />

Figure 5.9<br />

Enhanced Overflow Control Program Annual Volume<br />

Consequently, Plan 40-4 with B level (5 year WWTF and 10 year overflow<br />

implementation) current wastewater compliance, A level future wastewater nutrient<br />

compliance (10 year implementation), the Enhanced level of future overflow control (30<br />

year implementation) and the composite asset renewal program is the Recommended<br />

IRP.<br />

Revision: 2012-10-29 Integrated Resource Plan 75<br />

October 31 2012 Page 108 of 272

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