volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
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