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Agenda
- Overview
- Progress
- Engagement
- Issues and Opportunities – Themes
- Capital Improvements
- Recommendations
Joint Wastewater Master Plan Stage 4 Final Plan Executive - - PowerPoint PPT Presentation
Joint Wastewater Master Plan Stage 4 Final Plan Executive - - PowerPoint PPT Presentation
Joint Wastewater Master Plan Stage 4 Final Plan Executive Committee June 11, 2018 Agenda Overview Progress Engagement Issues and Opportunities Themes Capital Improvements Recommendations 2
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Organization Alignment
- Abbotsford
- Mission
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Progress
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PUBLIC EVENTS
STAGE 1
Farmers Market (Abbotsford and Mission) Canada Day
STAGE 3
Abbotsford Clearbook Library Mission Leisure Centre
STAGE 2
Abbotsford Seven Oaks Mall Mission Leisure Centre
Council
Joint Shared Service Committee (JSSC)
Stage 1 – Sept. 14, 2017 Stage 2 – Nov. 9, 2018 Stage 3 – Mar. 22, 2018 Stage 4 – May 17, 2018
Engagement
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Purpose
PHASEABLE, AFFORDABLE, RESILENT, SUSTAINABLE, INCREMENTAL, FLEXIBLE AND GRANTABLE
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Issues and Opportunities
1 2 3 4 5 6
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1 2 3 4 5 6
BUILDING CAPACITY RESOURCE RECOVERY SUSTAINABLE COMMUNITY RESILIENT SYSTEM
Themes
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Building Capacity
- Support residential, industrial,
commercial and institutional growth for the next 25 years
- Identify system upgrades and
timing
- Review extra strength loading and
rates
– Consult with industries on potential rate adjustments and options to address growth
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Resource Recovery
- Review biosolids issue and
- pportunity
– Request for proposals (RFP to continue with land application (early 2019) – RFP for biosolids master plan
- Review biogas opportunity
– Issue RFP for interest in either sale of excess biogas or provide district heat to nearby industrial or agricultural buildings – Seek grant opportunities for cogeneration
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Sustainable community
- Review odour issue
– Continuous monitoring at the Plant to achieve the goal of good neighbour and non-detectable odours off the Plant property
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Resilient System
- Proposed Master Plan will incorporate seismic and floodproofing
considerations
– Maximize usage on existing assets towards end of life – New plant will be constructed on secured ground – Plant will be brought up to 12.2 m elevation
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2016 2021 2026 2031 2041 2036
Plant has adequate capacity for next 5-10 years Secondary treatment upgrade Enhanced Primary Treatment ($1M) Secondary Clarifiers Upgrade ($48M)
- Phosphorus/Orthophosphate:
– Additional monitoring – Phosphorus management plan
Inlet and Primary Treatment Upgrade ($124M) Liquid Train
East Site preparation (Resiliency) West Site preparation (Resiliency)
Solids Handling & Digester Upgrade ($54M)
Proposed Upgrades Roadmap
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$0 $50 $100 $150 $200 $250 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 ANNUAL EXPENDITURE (MILLIONS) MILLIONS Ground Improvements Liquid Train New Secondary Clarifiers Solids Handling 2017 Approved Budget
Proposed Annual Capital Expenditures (2018 dollars)
Ground Improvement & Flood proofing (West Site) $88M Ground Improvement & Flood proofing (East Site) $83M New Digesters & Solids Handling $54M New Liquid Treatment Plant (West Site) $124M Approved Budget Items Enhanced primary treatment $1M
Potential grant (2/3 project costs)
New Secondary Clarifiers $48M
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Highlights
- Seismic and Flood proofing ~$141 M
– West and East sites
- Proposed capital plan (to 2041):
– Proposed new plant
~$260 M
– Current capital plan (Renewal and replacements) ~$155 M
- Grants will be sought for major projects.
- Future master plans (every 5 years) to
review innovative technologies
*
*Only if required
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Recommendations
- THAT the Joint Wastewater Master Plan, be adopted; and
- THAT it be used to develop a long term financial plan.
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