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volume 1 - Halifax Regional Municipality

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

Integrated Resource Plan Drivers and Objectives<br />

quite uncertain at present and represent a significant risk for <strong>Halifax</strong> Water. Nonetheless, it<br />

is expected that within the 30-year lifetime of the IRP, future regulation will require systemwide<br />

overflow control likely with consideration of the nature of the receiving water body.<br />

The incorporation of Enhanced Overflow Control Program into the IRP along with the<br />

recommended development of the Wet Weather System Plan, the I/I pilot program among<br />

other planned activities mitigates this future risk.<br />

Stormwater<br />

<strong>Halifax</strong> Water owns and operates only a portion of the storm drainage system. Joint<br />

responsibility for managing storm drainage also lies with the Province, HRM and<br />

individual property owners. At present, there is no clear regulatory driver nor has<br />

<strong>Halifax</strong> Water needed a LOS. Future stormwater regulation is however expected to<br />

consider stormwater quality. The timing and nature of future requirements are quite<br />

uncertain and may represent a risk to <strong>Halifax</strong> Water. At the same time, climate change<br />

will increasingly impact storm drainage systems and will require adaptation strategies.<br />

This also represents a significant risk to <strong>Halifax</strong> Water in the design and operation of its<br />

drainage facilities. It is for this reason that the IRP has recommended two scoping<br />

studies addressing the likely direction of future stormwater regulation and a climate<br />

change assessment examining the impact of future climate modifications of storm<br />

drainage as well as the wastewater and water systems.<br />

4.5.2 Asset Renewal Challenges, Opportunities and Risks<br />

<strong>Halifax</strong> Water currently has over $ 6.6 billion in assets under management in three asset<br />

systems – water, wastewater and stormwater. The review of asset renewal<br />

expenditures based on the Five-Year Capital Plan indicated that the current program is<br />

underfunded. (See Volume 3 Appendix E) The recently completed review of asset<br />

management indicated a number of programmatic challenges including a lack of basic<br />

asset data and information systems (See AMA Report).<br />

Two major uncertainties were associated with the asset renewal assessment. The lack of<br />

asset condition data meant that a surrogate approach using industry standard asset service<br />

life had to be employed to determine the intensity of renewal efforts. The approach was the<br />

best available but did not consider the actual condition of existing assets or provide the<br />

means based on <strong>Halifax</strong> data to forecast the actual service life of various assets. In turn this<br />

introduced uncertainty and risk into the asset renewal analysis.<br />

The lack of meaningful industry benchmarks also presented challenges. Benchmark data<br />

are available largely for linear assets. There is scarcity of any data regarding accepted<br />

renewal rates for point assets such as pumping stations and treatment facilities. More<br />

critically, asset renewal in North America and parts of Europe has been underfunded<br />

resulting in misleading benchmark data based on potentially unsustainable levels.<br />

Accordingly, the IRP undertook the development of an Enhanced Asset Renewal<br />

Program beyond that presented in the Five-Year Capital Plan. The program was based<br />

Revision: 2012-10-29 Integrated Resource Plan 45<br />

October 31 2012 Page 78 of 272

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