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Presentation by the City of Calgary on regional water servicing.
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Page 1
Regional Servicing Update 2013-03-22
Regional Servicing Update CRP Executive Meeting Paul Fesko, P.Eng. 2013-March-22
Page 2
Regional Servicing Update 2013-03-22
Page 2
Regional Planning
Servicing Governance
Supporting Regional Goals
Calgary’s regional solution supported and aligned with regional planning and governance.
Page 3
Regional Servicing Update 2013-03-22
IF
A regional plan and governance
that Calgary supports
THEN
Calgary would share its water
license
CONDITIONS
Calgary must be the service
provider
CHOICES
Consider the possible business models for being a service provider
IMPLEMENT
Wholly Owned Subsidiary
(WOS)
• 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
Why a Wholly Owned Subsidiary?
3
Page 4
Regional Servicing Update 2013-03-22
• 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.
Recent Developments
4
4
Page 5
Regional Servicing Update 2013-03-22
• 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.
Calgary’s Role in the Region
Current Council Direction
Page 6
Regional Servicing Update 2013-03-22
Proposed Regional Servicing Model
City Council
6
Water Resources
SERVICE LEVELS • All water and wastewater services
provided at Calgary’s boundary • No services by Calgary in the region • No asset ownership in the region • Water licence availability
Regional Customers or Commissions
SERVICING GOVERNANCE •MSA’s •Water Resource Plans •Council Policy PLANNING GOVERNANCE •CRP and CMP
PRICING • Cost of service rates • Full incremental costs of growth
Page 7
Regional Servicing Update 2013-03-22
Date
Cumulative
Licence
(ML)
Per
Capita
(l/day) Population
Future Population
That Could
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
Historical Water Planning
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Regional Servicing Update 2013-03-22
Switch from supply side to demand
management strategies
0
200
400
600
800
1,000
1,200
19
34
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00
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02
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04
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08
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10Per
Cap
ita D
em
an
d (
lpcd
)
Year
From Supply to Demand Management
Per capita demand (lpcd)
Population Average day demand (Ml/day)
↓ ↓
Page 9
Regional Servicing Update 2013-03-22
• 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
Investments to Increase Licence Headroom
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Regional Servicing Update 2013-03-22
Bow River Allocations
EID BRID WID
Irrigation Calgary Other The Bow
Irrigation
CRP Members
Page 11
Regional Servicing Update 2013-03-22
Water Use Forecast
11
Total Available Licence Allocations 460,088 ML
Licence Limit based on Diversion Rates 350,000 ML
100,000
200,000
300,000
400,000
2011
500,000
2016 2021 2026 2031
By 2031, regional customers could represent 9 percent of Calgary’s
usage
Calgary
Regional
Actual
An
nu
al D
eman
d
(Meg
alit
res)
Page 12
Regional Servicing Update 2013-03-22
• Calgary will continue to support CRP members with water and wastewater services for growth and development under the CMP
Summary