Option Sets

Discussion with ToP
Option Sets, Westside Update and Ministry Topic
(Adapted from upcoming Eastside Select
Committee Meeting)
October 20, 2015
Background
 Drivers for Option Set design
 Public Feedback, Technical Criteria
 Fulsome Evaluation as part of Phase 2
 Confirm the proposed Option Sets
 Acknowledge the 6 options already considered +
reprioritization (Eastside)
 Acknowledge the 3 options considered on Westside
 Illustrate links to Core Area options
Considering Option Sets
 Charter + Technical Criteria
 Leverage existing infrastructure
 Near probable water reuse opportunities
 Near heat recovery opportunities
 Neighborhood fit
 System reliability and connectivity
 Look lateral to Westside
Considering Option Sets
 4 Option Sets for Core Area
 Project Charter + Goals/Commitments encourage diverse
option sets
 From 1-plant to Distributed to uncover their relative
performance against criteria
 To allow the Committee(s) to refine criteria to suit a Core
Area approach for private market responses
Objective
Ensure the four option
sets provide for the
breadth of possibilities to
achieve the Goals and
Commitments
W
W
W
W
W
W
W
…Link the Westside and
Eastside Option Sets to
meet the Core Area
needs…
• Review the water and heat mapping from
Phase 1
Seek Purposeful
Distribution to
Optimize Resources
• Develop conceptual supply-demand maps for
greatest long-term potential recovery
• Strong alignment with growth centers and
green spaces
• 5 eastside locations
• Locates multiple
facilities near growth
centers
• Distributes facilities to
support on-demand
resource recovery
• Leverages
infrastructure where
possible
• 2 Eastside locations
• Option to reduce
pumping and land
needs in both
locations
• Increases reliability
with multiple facilities
• Provides mid-range
option between
centralized and
distributed
•
Note: consider two
additional plants on
Westside
1-Plant
2-Plant
4-Plant
9-Plant
Design
Shape the Charter goals into technical
criteria so we can design + assess Option
Sets based on Core Area needs and
aspirations.
Option Set 1
Option Set 2
Technical Criteria
Option Set 3
Option Set 4
Assess
Westside Update
 Discuss key themes for Westside Analysis
 Include west Saanich and west Victoria’s flow
 Explore 4-plant and 1-plant options and reflect on 2-plant
 Representative design process for costing discussion
 Emphasis on private sector responses to confirm solution
 Includes consideration to select municipal waste
feedstocks; needs much greater feasibility study
 Potential to forward 3 option sets to Core
Discussions With Ministry of
Environment
 Proposed Topics
 Regulatory exceptions feasibility: technologies,
augmentation
 Ministry knowledge of other suitable environments for
treated effluent (assumed tertiary +)
 Aquifer recharge
 Emerging contaminants
Thank You