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HRSD Enabling Act
OPEB Actuarial Valuation
Pension Actuarial Valuation -
The Hampton Roads Planning District Commission (HRPDC) has adopted a range of 3 to 4.5 feet as the planning range for sea level rise (SLR) by 2100 to use in the region. When these SLR projections are combined with the Virginia Institute of Marine Science (VIMS) 100-year flood projections, the Hampton Roads region shows widespread flooding by about 2060. In addition, there are several other climate change scenarios that will also have impacts on HRSD facilities. These include recurrent flooding and extreme storm events (beyond the level of service) which could cause damage to HRSD equipment. This study will evaluate the risk and vulnerability of HRSD facilities to flood damages and identify possible mitigation measures to ensure continued operation of HRSD facilities as climate change occurs.
Project Objectives:
- Establish critical water levels, which may include but are not be limited to:
- Recurrent flooding
- Sea level rise
- Category 3 hurricane event
- FEMA 100-year and 500-year flood plain elevations
- Evaluate changing rainfall
- Establish facility impacts, which may include but are not be limited to:
- Facility access
- Functionality of critical systems
- Impacts of SLR on treatment plant outfalls
- How flooded gravity sewers increase salinity levels and what impact these could have on treatment plant operations
- Recommend facility and infrastructure improvements to mitigate critical water level impacts
- For each recommended improvement, prepare scope and planning level cost estimate in Capital Improvement Program format. Provide one scope and cost estimate per treatment plant; all pump stations, pressure reducing stations, and other critical facilities as identified in the planning phase can be consolidated based on geographic location into several CIP’s
- Establish critical water levels, which may include but are not be limited to:
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IT staff, in coordination with our consultants, conducted an IT security and vulnerability assessment and developed a governance plan and technology roadmap. This project will provide for the development of a sustainable comprehensive framework for secure computing and data management utilizing a variety of hardware, software, and professional contractual services. This $15.5 million project will address the assessment's recommendations for minimizing risk exposure over the next five years. As part of the recommendations, HRSD created a new Cyber Security Division led by a Chief Information Security Officer.
HRSD also has a Cyber insurance policy that covers breach related expenses, liability and extortion. In addition, HRSD has crime insurance which includes computer related fraud.
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Master Agreement - 09/2020
SWIFT Tranche 1 Project - 09/2020
Eighth Supplemental Trust Agreement - 09/2020
Intercreditor Agreement - 09/2020
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The information on this page contains forecasts, projections and estimates that are based on expectations and assumptions which existed at the time such forecasts, projections and estimates were prepared. If and when included in this archive, the words "expects", "forecasts," "projects," "intends," "anticipates," "estimates" and analogous expressions are intended to identify forward-looking statements and any such statements inherently are subject to a variety of risks and uncertainties that cause actual results to differ materially from those projected. No representation is made that such results were realized.
Due to the possibility of human or mechanical error as well as other factors, this information is provided "as is" without warranty or any kind and HRSD makes no representation, express or implied, as to the accuracy, reliability, completeness, or timeliness of this information, and is not responsible for any loss or damages incurred by parties using this information.