Local Business Meeting

June 4, 2013

1

Agenda

Engagement & Consultation Overview

Jaspal MarwahPolicy Coordinator, Public Involvement Division

Local Business Meeting

June 4, 2013

3

Engagement and Consultation Process

How We Are Engaging With Business

• Business Open House / Meetings

• Public Meeting(s)

• Lions Gate Public Advisory Committee

• Community Resource Forum

4

Engagement and Consultation Process

Consultation on Build Scenarios

Government Staff / Political Representatives

• Lions Gate Intergovernmental Advisory Committee April 3

• Regional Engineers Advisory Committee April 5

• Utilities and Intergovernmental and Administration Committees April 10

• North Shore Councils April 17

• Council of Councils (across the region) April 20

Community – Residents, Business, Interest Groups

• Community Workshop

Lions Gate Public Advisory Committee/Community Resource Forum April 18

• Public Meeting April 24

• Community Workshop

Lions Gate Public Advisory Committee/Community Resource Forum May 31

Project Definition/Build Scenarios Overview

Fred NenningerProject Manager, Wastewater Secondary Treatment Upgrades

Local Business Meeting

June 4, 2013

6

• Updated Integrated Liquid Waste and

Resource Management Plan

approved by Minister in May 2011

• Lions Gate secondary level treatment

by 2020

• Wastewater Systems Effluent

Regulations July 2012

ILWRMP

7

Plant Location

Existing Treatment

Plant Site

Existing

Outfall

8

Four Key Project Objectives

Secondary Wastewater Treatment

SustainabilityEnvironmental, Social, Economic

Integrated Resource Recovery

Community Integration

9

Project Phases and Timeline

1010

Concept Development and Refinement

11

Integrated Resource Recovery (IRR) Opportunities

Potential Inputs

Potential Products

12

District Energy Potential

13

Reclaimed Water Potential

14

Odour Control

• Integrating odour control now is less expensive than retrofitting later

• Odour treatment includes three stages:

• High odour potential sources – chemical/thermal

• Medium odour potential sources – biological/thermal

• Low odour potential sources – biofilters/activated carbon

• Target – virtual elimination of odour complaints

15

16

Plant Location

Existing Treatment

Plant Site

Existing

Outfall

17

18

19

20

21

22

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Build Scenario A Build Scenario B Build Scenario C

Secondary Treatment

More Advanced

Treatment

Habitat Restoration

Integrated Resource

Recovery with Solid

Waste

Greenhouse Gas

Reduction

Off-Site Energy Centre

On-Site Digestion and

Energy Recovery

Thermal Reduction and

Energy Recovery

District Energy

Reclaimed Water

Odour Control

Snapshot of the Three Build Scenarios

24

Procurement Models

Design

Bid Build

(DBB)

Design

Build

Operate

Maintain

(DBOM)

Design

Build

(DB)

Increasing Risk Transfer and Private Sector Involvement

Value for Money is achieved when the risks are allocated

to the party best able to manage the risks

Design

Build

Finance

Operate

Maintain

(DBFOM)

25

Cover slide

Thank you for your Participation

and Valuable Contribution