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City of Guelph
Water Conservation and
  Efficiency Program
           Wayne Galliher
  Water Conservation Project Manager
City of Guelph Background
• Growing city with approximately 120,000
residents, located 100 km west of Toronto

• Sustainability is a guiding principle of our local
growth management strategy
Sustainability and Growth
Identified as one of Ontario’s places to grow.
Challenges
• Assimilative Capacity of Speed River for
  increased Wastewater Effluent Loading
• Environmental and Fiscally Sustainable Water
  Supply
Solution
• Guelph’s Local Growth Management Strategy
Water Reduction Goals
City of Guelph Strategic Plan
Goal 6 - Leader in conservation and resource
protection/enhancement
   Objective 6.5 - Use less energy and water per capita than
   any comparable Canadian City

Water Supply Master Plan (2006)
• 10% (5,300 m3/day) reduction in average day water use by 2010
• 15% (7,950 m3/day) reduction in average day water use by 2017
• 20% (10,600 m3/day) reduction in average day water use by 2025
City of Guelph Annual Water Production vs. Population Growth
2009 Guelph WCE Strategy Update
• Approved by Guelph City Council in May 2009
• Multi-sector approach (Res/ICI/Dev/Municipal)
• 10-year, $20M strategy with goal of reducing average day
  water use by 8,773 m3/day by 2019
• Accounted for operational and GHG co-benefits
• Reclaimed water and wastewater capacity is estimated to
  defer need for $44 million in equivalent infrastructure costs.
Comparing “apples to apples”
Cost of new capacity   vs.   Cost of reclaimed capacity
Water Infrastructure Construction Costs
   New water supply            Cost range
   alternative                 ($/cubic meter supply)
   Water reclaimed through     $2,310
   conservation

   Construction of new local   $795 - $3,000
   supply

   Construction of Great       $3,700
   Lakes pipeline
Wastewater Infrastructure Construction Costs
   New wastewater          Cost range
   treatment alternative   ($/cubic meter treatment
                           capacity)
   Phase 2 plant           $2,225
   expansion

   Phase 3 plant           $5,128
   expansion
Increasing Program Focus
Looking Ahead
Challenges
• Participation and saturation
• Market readiness
• Sustainability of savings
Opportunities
• Innovation and local capacity building
• Education, CBSM and mass customization
• Evolving regulations
Thank you!

 For more information, visit
guelph.ca/waterconservation

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Wayne Galliher, City of Guelph - City of Guelph Water Conservation and Efficiency Program

  • 1. City of Guelph Water Conservation and Efficiency Program Wayne Galliher Water Conservation Project Manager
  • 2. City of Guelph Background • Growing city with approximately 120,000 residents, located 100 km west of Toronto • Sustainability is a guiding principle of our local growth management strategy
  • 3. Sustainability and Growth Identified as one of Ontario’s places to grow. Challenges • Assimilative Capacity of Speed River for increased Wastewater Effluent Loading • Environmental and Fiscally Sustainable Water Supply Solution • Guelph’s Local Growth Management Strategy
  • 4. Water Reduction Goals City of Guelph Strategic Plan Goal 6 - Leader in conservation and resource protection/enhancement Objective 6.5 - Use less energy and water per capita than any comparable Canadian City Water Supply Master Plan (2006) • 10% (5,300 m3/day) reduction in average day water use by 2010 • 15% (7,950 m3/day) reduction in average day water use by 2017 • 20% (10,600 m3/day) reduction in average day water use by 2025
  • 5.
  • 6. City of Guelph Annual Water Production vs. Population Growth
  • 7. 2009 Guelph WCE Strategy Update • Approved by Guelph City Council in May 2009 • Multi-sector approach (Res/ICI/Dev/Municipal) • 10-year, $20M strategy with goal of reducing average day water use by 8,773 m3/day by 2019 • Accounted for operational and GHG co-benefits • Reclaimed water and wastewater capacity is estimated to defer need for $44 million in equivalent infrastructure costs.
  • 8. Comparing “apples to apples” Cost of new capacity vs. Cost of reclaimed capacity
  • 9. Water Infrastructure Construction Costs New water supply Cost range alternative ($/cubic meter supply) Water reclaimed through $2,310 conservation Construction of new local $795 - $3,000 supply Construction of Great $3,700 Lakes pipeline
  • 10. Wastewater Infrastructure Construction Costs New wastewater Cost range treatment alternative ($/cubic meter treatment capacity) Phase 2 plant $2,225 expansion Phase 3 plant $5,128 expansion
  • 12. Looking Ahead Challenges • Participation and saturation • Market readiness • Sustainability of savings Opportunities • Innovation and local capacity building • Education, CBSM and mass customization • Evolving regulations
  • 13. Thank you! For more information, visit guelph.ca/waterconservation