SLIDE 1
Swan Lake Wastewater Recovery Facility Chief and Council Meeting
August 20th, 2018
SLIDE 2 Overview
- 1. Plant location and site selection
- 2. Wastewater Recovery Process
- 3. Grant program
- 4. Potential costs to Okanagan Indian Band
2
SLIDE 3 3
Jurisdiction Boundaries
SLIDE 4
Core Area Peripheral Nodes 1 5 4 3 2
Review of Potential Treatment Plant Sites
SLIDE 5
Site 1: Sufficient area, suitable location, OKIB has acknowledged the possibility leasing. Site 2: Spall #1 availability unknown, requires purchase, location suitable, size adequate Site 3: RDNO #1 suitability marginal, location may raise objections, requires purchase Site 4: Spall #2 currently ALR, availability unknown, requires purchase Site 5: RDNO #2 Crane Road – purchased for a potential park, not desirable
Partnership’s Treatment Plant Site Ranking
SLIDE 6 Further analysis using the following criteria:
Partnership’s Treatment Plant Site Ranking
GENERAL
- 1. Useable area
- 2. Topography/Aspect
- 3. OCP compliance
- 4. ALR status
- 5. Ownership
- 6. Sector Desirability
ECONOMIC 1.Site Preparation/Utilities 2.Access 3.Land Cost 4.Transmission to Site 5.Transmission from Site ENVIRONMENTAL
- 1. Soils
- 2. Groundwater
- 3. Habitat
- 4. Risk Factors
PUBLIC IMPACT
- 1. Winds/Odour
- 2. Visibility
- 3. Proximity/Noise
- 4. Land Use
SLIDE 7 7
Plant location and initial service areas
SLIDE 8
SLIDE 9
Collection system Treatment Storage Distribution and Disposal
Wastewater Recovery Process
SLIDE 10
Conventional screening and grit removal Membrane bio-reactors Resulting in very clear contaminant-free effluent Water is then disinfected with Ultra-Violet light Suitable for agricultural irrigation Classified by the BC Municipal Wastewater Regulation as safe for exposure to the public
Wastewater Recovery Process
SLIDE 11 Treatment plant will also process biosolids using a “digestion” technology Digested biosolids will be composted with a mixture of wood chips Class A compost applied to agricultural
Wastewater Recovery Process
SLIDE 12 Investing in Canada Infrastructure Program:
- 40% Federal
- 33% Provincial
- August 29, 2018 deadline
Okanagan Basin Water Board program:
Grant Programs
SLIDE 13
Grant program - Breakdown
Item Cost 1/3 RDNO 1/3 Spall
1/3 OKIB
Treatment Plant $8.93m $2.97m $2.97m $2.97m Effluent storage and distribution $7.53m $2.51m $2.51m $2.51m Common Collection $0.67m $0.22m $0.22m $0.22m Jurisdiction Collection $11.02 m $5.96m $4.45m $0.61m Collection Attributable to RDNO (Hwy 97 corridor) $9.37m $9.37m $0 $0 Total $37.52m $21.05m $10.16m $6.31m ICIP grant $4.63m OBWB grant $1.01m Remaining Cost after grants
$0.67m
SLIDE 14
Costs to OKIB to buy into the system would be $674,000 Rounded up to $750,000 at meeting to be conservative Cost calculations not yet refined – better to round up to be on the safe side.
Remaining costs after grant