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DocumentsPresentationJan 18, 2016Pages 59–65

Presentation: CRD / Langford Waste Water Treatment Update

Presentation to Council updating on CRD / Langford wastewater treatment matters; presenter listed as Les Bjola, Chair of the Sewer Oversight Committee.

5. PRESENTATION — CRD/Langford Waste Water Treatment Update (Mr. Les Bjola, Chair, Sewer Oversight Committee)

Key facts

  • Presentation item on agenda as 5.a
  • Presenter: Les Bjola, Chair, Sewer Oversight Committee
  • Meeting reference: Jan 18, 2016 Council meeting (presentation materials available in package)

Presentation: CRD / Langford Waste Water Treatment Update

Page 59–65

Minutes of the Council — December 7, 2015

Bylaws

a) BYLAW NO. 1571
"Langford Zoning Bylaw, Amendment No. 428, (3061 Jacklin Rd), 2015".
(RESCIND FIRST READING AND GIVE FIRST READING AS AMENDED)

MOVED BY:
COUNCILLOR BLACKWELL
SECONDED:
COUNCILLOR SEATON

That Council rescind First Reading of Bylaw No. 1571.
CARRIED.

MOVED BY:
COUNCILLOR BLACKWELL
SECONDED:
COUNCILLOR SEATON

That Council give Bylaw No 1571 First Reading as amended.
CARRIED.

b) BYLAW NO. 1599
"Langford Zoning Bylaw, Amendment No. 441, (Text Amendment — New RR7 [Rural Residential 7 - Klahanie] Zone), 2015".
(SECOND AND THIRD READING)

MOVED BY:
COUNCILLOR BLACKWELL
SECONDED:
COUNCILLOR SIFERT

That Council give Second and Third Reading to Bylaw No. 1599.
CARRIED.

c) BYLAW NO. 1601
"Langford Zoning Bylaw, Amendment No. 442, (881 Klahanie Dr), 2015".
(SECOND AND THIRD READING)

MOVED BY:
COUNCILLOR BLACKWELL
SECONDED:
COUNCILLOR SIFERT

That Council give Second and Third Reading to Bylaw No. 1601.
CARRIED.

d) BYLAW NO. 1604
"Kettle Creek Station Road Closure Bylaw No.1604".
(FIRST, SECOND AND THIRD READING)

MOVED BY:
COUNCILLOR BLACKWELL
SECONDED:
COUNCILLOR SIFERT

That Council give Second and Third Reading to Bylaw No. 1604.
CARRIED.

Council minutes (Bylaws excerpt), December 7, 2015 — page scan
Council minutes (Bylaws excerpt), December 7, 2015 — page scan

e) BYLAW NO. 1605
"Langford Zoning Bylaw, Amendment No. 443, (2781 Strathmore Rd), 2015".
(SECOND AND THIRD READING)

MOVED BY:
COUNCILLOR BLACKWELL
SECONDED:
COUNCILLOR SZPAK

That Council give Second and Third Reading to Bylaw No. 1605.
CARRIED.

f) BYLAW NO. 1606
"Spencer Road Interchange Parcel Tax Roll Bylaw No. 1606, 2015"
(ADOPTION)

MOVED BY:
COUNCILLOR SEATON
SECONDED:
COUNCILLOR SZPAK

That Council adopt Bylaw No. 1606.
CARRIED.

g) BYLAW NO. 1607
"Spencer Road Interchange Parcel Tax Bylaw No. 1607"
(ADOPTION)

MOVED BY:
COUNCILLOR SAHLSTROM
SECONDED:
COUNCILLOR SIFERT

That Council adopt Bylaw No. 1607.
CARRIED.

h) BYLAW NO. 1610
"Langford Zoning Bylaw, Amendment No. 445, (2792 Leigh Rd), 2015".
(FIRST READING)

MOVED BY:
COUNCILLOR BLACKWELL
SECONDED:
COUNCILLOR SIFERT

That Council give First Reading to Bylaw No. 1610.
CARRIED.

Council minutes (Bylaws adoption excerpt), December 7, 2015 — page scan
Council minutes (Bylaws adoption excerpt), December 7, 2015 — page scan

In Camera Resolution

MOVED BY:
COUNCILLOR BLACKWELL
SECONDED:
COUNCILLOR SIFERT

a) That it is the opinion of Council that the public interest requires that persons other than members of Council and Officers be excluded from the meeting to consider confidential information regarding Personnel, Property Acquisition, Legal Matters and New Service under 90 (1) (c) (e) (g) & (k) of the Community Charter.

b) That Council continues the meeting in closed session.
CARRIED.

  1. ADJOURNMENT
    The Chair adjourned the meeting at 7:34 pm.
Council minutes (In Camera resolution and adjournment), December 7, 2015 — page scan
Council minutes (In Camera resolution and adjournment), December 7, 2015 — page scan

Page 59–65

Memorandum to City of Langford Council — January 18, 2016

from The City of Langford Sewer Oversight Committee

This memo serves to update City of Langford Council with current CRD Waste Water Treatment Committee activities, the implications for the City of Langford and options moving forward.

Status of CRD process

The CRD has three Select Committees that are reviewing Sewage Treatment and site options of their various communities. East (Oak Bay, Saanich and Victoria), West (Langford, Colwood, View Royal, Esquimalt, Esquimalt First Nations, Songhees First Nations) and the Core which includes all seven Municipalities and the two First Nations. On January 13th, the Core Area may vote to proceed with Public Consultation for seven sewage treatment options sets. The options all include mandated secondary treatment, bio-solids treatment and resource recovery components.

The West Side Committee has yet to finalize their options sets. However, the West Side has been referred, from the Core Committee, additional option sets that contemplate a Colwood and Langford plant and the implications and effects on the rest of the region. Upon West Side approval, these options will become part of the Core Area option sets for Public Consideration.

Grants

The CRD assumes that grants from the Provincial and Federal Governments, totalling $485,000,000 are still available to the CRD for the project.

A $62.0M "P3" Federal grant for the Biosolids Energy Centre at the Hartland Landfill (or at Rock Bay) is subject to board approval of the plan by March 31, 2016 or it may be in jeopardy. It is not known at this time if any of the other grants are at risk, or if there are other funding opportunities.

The balance of the costs for all options is payable by the taxpayer.

Colwood and Langford Treatment Options

For the last few years, the City of Colwood has been actively, at their own expense, pursuing a tertiary treatment plant in Colwood. Preliminary studies show that they may be able to dispose of tertiary treated waste water to ground for aquifer recharge, irrigation and possible domestic "purple pipe" (toilet flushing etc) water reuse. However, Ministry requirements include emergency and overflow to a treatment plant and ouffall, thus doubling the costs of the plant. Additionally, the costs for the Colwood plant are to be imposed completely on the City of Colwood under the perception that the plant only services that municipality.

To this end, a combined Colwood/ Langford plant with to a minimum secondary treatment level, with an outfall at Royal Bay was put forth at the Core Area Committee as an option for costing.

Design Flows

The capacity designs are based upon the 2030 design flows as declared by each municipality. Langford's declared capacity for 2030 at 14.1 Mega Litres per Day (MLD) were to ensure that adequate capacity is reserved in the system for future development. It may be that this capacity is not required due to improved technologies and water restrictions built into future Building Codes.

The 2x flow is a safeguard for stormwater inflow and infiltration (I&I) in wet weather events, and is to be treated to secondary levels. The 4x flow is required by the Ministry of Environment to be treated to primary levels. This number applies to regions with older systems with significant l&I issues.

This design capacity and associated costs may not be necessary for the new and well maintained Langford sewer system, if approved by the Ministry of Environment. All costs shown to date assume that 4X flows are to be treated. The West Side group have requested investigation into these costs to see if savings and capacity decreases are able to be pursued.

Memo continuation — Colwood/Langford treatment options and design flows, page scan
Memo continuation — Colwood/Langford treatment options and design flows, page scan

Design Flows (table as in document)

Flow Value 1 Value 2 Value 3
ADWF 5.2 14.1 23.1
2xADWF 10.4 28.2 46.2
4xADWF 20.8 56.4 92.4

(Note: Table reproduced from extracted text. Column headers were not explicitly clear in the source.)

Core Area Option Sets

The seven Option sets for consideration, including a Colwood/Langford plant are as follows:

1a. Rock Bay Secondary Treatment
1b. Rock Bay Tertiary Treatment
2. Rock Bay with Colwood Satellite Tertiary Plant (2 plant)
3. Rock Bay, Colwood, Esquimalt First Nations, East Saanich Satellite (4 plant)
4. Rock Bay, Colwood, Esquimalt First Nations, East Saanich, Langford, View Royal, Saanich Core (7 Plant), includes Royal Bay outfall
5a. Rocky Bay with Colwood/Langford Secondary
5b. Rock Bay with Colwood Langford Tertiary

CORE AREA SEWAGE TREATMENT — PROJECTED CAPITAL COST BY OPTION
[]Federal & Provincial Grants
gi Total Municipal/First Nations Capital Cost After Grant*

OPTION la - 1 PLANT
OPTION lb - 1 PLANT TERTIARY
OPTION 2 - 2 PLANTS
OPTION 3 - 4 PLANTS
OPTION 4 - 7 PLANTS
OPTION 5a - 3 PLANTS
OPTION 5b - 3 PLANTS

Core Area Option Sets listing — memo page scan
Core Area Option Sets listing — memo page scan

Figure 1 — Map / Diagram

Figure 1 map showing existing CRD sanitary trunk, proposed pump stations, proposed sanitary pipe (raw/primary and treated), sewage catchment breakpoints, municipal boundaries, existing outfall, First Nation reserves, proposed Secondary WWTP site, proposed Tertiary WWTP site, and wet weather facility — page scan
Figure 1 map showing existing CRD sanitary trunk, proposed pump stations, proposed sanitary pipe (raw/primary and treated), sewage catchment breakpoints, municipal boundaries, existing outfall, First Nation reserves, proposed Secondary WWTP site, proposed Tertiary WWTP site, and wet weather facility — page scan

Langford Costs After Grants

Langford Costs After Grants (as presented in memo)

Option Annual Debt Annual O&M Total Payment Est Households Eq Per Household
Option la 2,523,143 5,660,723 8,183,866 19,854 412
Option lb 3,064,757 6,677,496 9,742,253 19,854 491
Option 2 2,523,143 5,648,244 8,171,387 19,854 412
Option 3 3,356,604 7,992,478 11,349,082 19,854 572
Option 4 3,798,916 12,018,835 15,817,751 19,854 797
Option 5a 2,770,861 6,961,432 9,732,293 19,855 490
Option 5b 3,515,652 9,025,804 12,541,456 19,856 632

Of critical note at this point: The per household costs are provided for comparative purposes ONLY. They are based on 2030 population equivalent for a 15 year amortization period. Actual costs for household costs upon commissioning of system will be allocated per each Municipality.

Page 59–65
Extracted from: 20160118-Agenda-Package(147 pages total)