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City of Calgary: Regional water servicing update

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Presentation by the City of Calgary on regional water servicing.

Presentation by the City of Calgary on regional water servicing.

Published in: Business
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  • 1. Page 1Regional Servicing UpdateCRP Executive MeetingPaul Fesko, P.Eng.2013-March-22 Regional Servicing Update 2013-03-22
  • 2. Page 2Supporting Regional Goals Calgary’s regional Regional solution supported Planning and aligned with regional planning and governance. Governance Servicing Regional Servicing Update 2013-03-22 Page 2
  • 3. Page 3Why a Wholly Owned Subsidiary? IF THEN CONDITIONS CHOICES IMPLEMENT A regional plan Calgary would Calgary must be Consider the Wholly Owned and governance share its water the service possible business Subsidiary that Calgary license provider models for being (WOS) supports a service provider• City Council considered its regional strategy to create the WOS in parallel to and in support of the implementation of the CMP• The WOS would have worked in conjunction with the governance model of the CRP and the CMP – CRP membership is required for servicing Regional Servicing Update 3 2013-03-22
  • 4. Page 4Recent Developments• GOA has not yet approved the CMP• GOA did not approve the WOS – GOA wants a very different governance and business model – Other key differences • Public Utilities Act (PUA) exemption • Water licences • System equity • Pipe access fee • Access to regional grants• GOA “Water Conversation” is covering many similar themes• Calgary City Council decided to take a different direction from the WOS strategy. Regional Servicing Update 4 4 2013-03-22
  • 5. Page 5Calgary’s Role in the RegionCurrent Council Direction• Calgary’s Water Licence available to CRP members.• Water and wastewater services will be provided at City limits and administered through bi-lateral agreements, supported by a Water Resource Plan.• Calgary will not invest in future infrastructure outside City limits.• Regional customers will pay their share of the capital investment required for infrastructure used within the City to provide service to them. Regional Servicing Update 2013-03-22
  • 6. Page 6Proposed Regional Servicing ModelSERVICING GOVERNANCE SERVICE LEVELS•MSA’s • All water and wastewater services•Water Resource Plans provided at Calgary’s boundary•Council Policy • No services by Calgary in the regionPLANNING GOVERNANCE • No asset ownership in the region•CRP and CMP • Water licence availability Regional City Council Water Resources Customers or Commissions PRICING • Cost of service rates • Full incremental costs of growth Regional Servicing Update 6 2013-03-22
  • 7. Page 7Historical Water Planning Cumulative Per Future Population Date Licence Capita Population That Could (ML) (l/day) Be Served 1895 5,600 - - - 1933 72,200 923 83,400 214,000 1971 249,200 667 398,000 1,015,000 1981 460,000 751 591,900 1,650,000 2012 460,000 410 1,120,000 3,000,000 Regional Servicing Update 2013-03-22
  • 8. Page 8From Supply to Demand Management Switch from supply side to demand management strategies 1,200 Per capita demand (lpcd) 1,000Per Capita Demand (lpcd) ↓ 800 ↓ 600 400 Population Average day demand (Ml/day) 200 0 1934 1936 1938 1940 1942 1944 1946 1948 1950 1952 1954 1956 1958 1960 1962 1964 1966 1968 1970 1972 1974 1976 1978 1980 1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 Year Regional Servicing Update 2013-03-22
  • 9. Page 9Investments to Increase Licence Headroom• Leak detection $30 M• Main Replacement $600 M• Water Metering (mid 1990’s) $60 M• Demand Programs $30 M• Plant recycling $60 M• TOTAL approx $780 M Regional Servicing Update 2013-03-22
  • 10. Page 10Bow River Allocations CRP MembersThe Bow Irrigation Calgary OtherIrrigation EID BRID WID Regional Servicing Update 2013-03-22
  • 11. Page 11 Water Use Forecast 500,000 Total Available Licence Allocations 460,088 ML 400,000 Licence Limit based on Diversion Rates 350,000 ML CalgaryAnnual Demand (Megalitres) 300,000 By 2031, regional customers could represent 9 percent of Calgary’s Regional usage 200,000 Actual 100,000 2011 2016 2021 2026 2031 Regional Servicing Update 11 2013-03-22
  • 12. Page 12Summary• Calgary will continue to support CRP members with water and wastewater services for growth and development under the CMP Regional Servicing Update 2013-03-22

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