volume 1 - Halifax Regional Municipality

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Halifax Water Integrated Resource Plan Table of Contents Table 5.9 Intermediate Alternative Resource Plans .............................................. 70 Table 5.10 Refined Alternative Resource Plans ....................................................... 72 Table 5.11 Short-Listed Alternative Resource Plans ................................................ 73 Table 6.1 Recommended IRP Components and Timing ........................................ 76 Table 6.2 End-Of-Period Value Analysis ($ million 2012) ...................................... 86 Table 6.3 Sensitivity of Treatment Expansion Requirements to Growth Rate...... 88 Table 7.1 Overview Recommended IRP Implementation Benefits ....................... 90 Table 7.2 Recommended IRP Expenditures 2013 -2015 ($2012 million) .............. 91 Table 7.3 Recommended IRP Expenditures 2016 -2022 ($2012 million) .............. 92 Table 7.4 Recommended IRP Expenditures 2023 - 2032 and 2033 - 2043 ($2012 million) ................................................................................................... 94 Table 7.5 Halifax Water Master Planning Initiatives ............................................. 98 Table 7.6 New Planning Program Expenditures .................................................. 100 Table 7.7 Recommended LOS Updates or Additions........................................... 101 FIGURES Figure 1.1 Overview of IRP Development Process.................................................... 2 Figure 3.1 Stormwater Responsibilities .................................................................. 11 Figure 3.2 Water and Wastewater System Overview............................................. 16 Figure 5.1 IRP Objectives ........................................................................................ 47 Figure 5.2 Plan Formulation and Evaluation ........................................................... 59 Figure 6.1 Recommended IRP Expenditures by Year ($2012 million) .................... 78 Figure 6.2 Recommended IRP Expenditures by Driver (30-year NPV $ million) .... 79 Figure 6.3 Urban Core Metered Water Consumption History ............................... 80 Figure 6.4 Dartmouth WWTF Flow Components ................................................... 81 Figure 6.5 Dartmouth WWTF Demand Reduction .................................................. 83 Figure 6.6 King County I/I Reduction Costs............................................................. 84 Figure 6.7 End-Of-Period Value Analysis ................................................................ 85 Figure 7.1 Master Recommended IRP Implementation Schedule ......................... 96 Figure 7.2 Halifax Water Planning Overview .......................................................... 97 Figure 7.3 Halifax Water IRP Planning Integration ................................................. 98 Revision: 2012-10-29 Integrated Resource Plan iv October 31 2012 Page 32 of 272
Halifax Water Integrated Resource Plan Table of Contents APPENDICES Appendix A Appendix B Appendix C Appendix D Appendix E Appendix F Appendix G Appendix H Appendix I IRP Terms of Reference Five Year Business Plan Cost Tables Corporate Balanced Scorecard Public Version Maps - Water System - Wastewater System including WWTFs - Separated/Combined Sewer Areas including CSOs - HRM Overview - Growth Areas RWWFP Master Project/Cost Table New and Existing Programs NSUARB Section 9 Detailed Compliance Tables Recommended IRP Financial Model Tellus Statement Revision: 2012-10-29 Integrated Resource Plan v October 31 2012 Page 33 of 272
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Halifax Water - Integrated Resource
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Capital Expenditure Program All $ i
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Water Projects Page 1 of 4 Project
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October 31 2012 Page 171 of 272
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FINAL 1 2 3 4 5 6 7 10 13 16 17 18
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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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