volume 1 - Halifax Regional Municipality

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Halifax Water Integrated Resource Plan Executive Summary Wastewater System 6. Implement I/I Pilot Program and integrate results into Wet Weather System Plan and Wastewater Master Plan. 7. Develop Wet Weather System Plan through integrating RWWFP, Enhanced Overflow, I/I Pilot program and other wet weather related wastewater projects/programs. 8. Undertake ERAs for 8 WWTFs requiring nutrient control and confirm effluent and technology requirements. 9. Develop Wastewater Master Plan. Water System 10. Develop Water Master Plan. 11. Apply water use trends to water and wastewater design criteria and integrate into Water and Wastewater Master Plans. Stormwater System 12. Assess stormwater quality compliance requirements. 13. Clarify role and mandate of Halifax Water in stormwater planning and management. All Systems 14. Assess impacts of climate change on all systems, update design standards, update operational practices, and integrate findings into Water and Wastewater Master Plans and Wet Weather System Plan. Corporate Balanced Scorecard and Level of Service 15. Implement recommendations for LOS update/expansion and update CBS. 16. Develop monitoring, analysis and reporting framework to support the updated/expanded LOS. 17. Identify needed resources to support updated/expanded LOS program. Revision: 2012-10-29 Integrated Resource Plan – Executive Summary ES-24 October 31 2012 Page 26 of 272
Halifax Water Integrated Resource Plan Executive Summary Glossary of Acronyms ADF .........................................Average daily flow BAF .........................................Biological aerated filtration BLT ..........................................Beechville Lakeside Timberlea CBOD ......................................Carbonaceous biochemical oxygen demand CBS .........................................Corporate balanced scorecard CCI ..........................................Construction Cost Index CCME ......................................Canadian Council of Ministers of the Environment COSS .......................................Cost of service study CSF ..........................................Critical success factor CSO .........................................Combined sewer overflow DFO .........................................Department of Fisheries and Oceans (federal) EAC .........................................Ecology Action Centre ENRCCI....................................Engineering News Record Construction Cost Index ERA .........................................Environmental risk assessment GHG ........................................Greenhouse gases HHSP .......................................Halifax Harbour Solutions Plants HRM .......................................Halifax Regional Municipality HRWC .....................................Halifax Regional Water Commission HW .........................................Halifax Water ICI ...........................................Industrial-commercial-institutional I/I ............................................Inflow and infiltration IRP ..........................................Integrated Resource Plan LIC ...........................................Local improvement charge LOS .........................................Levels of service LOT .........................................Limit of technology MOH .......................................Medical Officer of Health (province) NPV .........................................Net present value NSE .........................................Nova Scotia Environment NSUARB ..................................Nova Scotia Utility and Review Board O&M .......................................Operations and maintenance OI ............................................Organizational indicator PI ............................................Performance indicator PTO .........................................Permit to Operate Redbook .................................Halifax Regional Municipality, Municipal Design Guidelines (2009) ROW .......................................Right-of-way RSWFP ....................................Regional Stormwater Functional Plan RWWFP ..................................Regional Wastewater Functional Plan Revision: 2012-10-29 Integrated Resource Plan – Executive Summary ES-25 October 31 2012 Page 27 of 272
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Halifax Water - Integrated Resource
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Capital Expenditure Program All $ i
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October 31 2012 Page 171 of 272
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Recommended Alternative Resource Pl
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Financial Model 40-4 Halifax Water
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Financial Model 40-4 2.512 (O&M) Lo
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Financial Model 40-4 1.028 Cavalier
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Financial Model 40-4 3.511 Stokil (
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Financial Model 40-4 2.075 Beaver C
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Financial Model 40-4 2.848 Storage
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Summary of Capital, Operational and
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Asset Renewal Costs Halifax Water I
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Asset Renewal Costs Stormwater Asse
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Statement Concerning Halifax Water
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Statement Concerning Halifax Water
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volume 1 - Halifax Regional Municipality

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