Developmental Cost Charge (DCC) Program DCC introduced DCC Review Process initiated New DCC Proposal

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  • 1997 2015 Summer 2017

    Fall 2017

    December 2017

    April 2018

    DCC introduced

    DCC Review Process initiated

    New DCC Proposal brought to committee

    New DCC Proposal Consultation Dialogues

    New DCC Bylaw to Metro Vancouver Board

    New DCC Bylaw implemented

    Developmental Cost Charge (DCC) Program Summary In 1997, Metro Vancouver implemented a Development Cost Charge (DCC) Program in the Liquid Waste function of the Greater Vancouver Sewerage and Drainage District (GVS&DD), the purpose of which was to ensure that new development in the region would fund the cost of the liquid waste infrastructure expansion required to service that development. The policy aspects of the program were developed to be consistent across liquid waste operations, with each sewer area assigned a separate and unique fee structure based on the requirements of that specific sewer area.

    The Issue At the introduction of the DCC program, rates were set based on the development plans of member municipalities and the necessary infrastructure expansion required to service that development. Since that time, DCC rates have not been updated, despite the significant growth in development throughout the Metro Vancouver region, the increasing need for system expansion, and the rising cost of liquid waste infrastructure.

    The Proposed Solution Metro Vancouver has recalculated the DCC rates taking into consideration growth, system and cost conditions, resulting in a required increase to help pay for expanded liquid waste infrastructure that will serve the growing population in the region, and is seeking public input on those proposed new rates prior to seeking provincial approval.

    Timeline

    We are here

  • 2016 2026 2036 2046

    Vancouver Sewerage Area (VSA)

    687,083 756,600 810,500 850,000

    North Shore Sewerage Area (NSSA)

    184,417 199,500 215,500 230,000

    Lulu Island West Sewerage Area (LIWSA)

    201,250 230,500 254,000 273,000

    Fraser Sewerage Area (FSA)

    1,328,417 1,622,000 1,873,000 2,078,000

    TOTAL 2,401,167 2,808,500 3,153,000 3,431,000

    Population Growth Estimates

    FSA, 749,583 73%

    VSA, 162,917 16%

    NSSA, 45,583 4%

    LIWSA, 71,750 7%

    INCREMENTAL POPULATION GROWTH (30 YEAR)

  • 2017-2026 Growth Projects by Sewerage Area

    PROJECT ESTIMATED COST

    Vancouver Sewerage Area Collingwood Trunk Sewer $ 5,090,000 Hastings Trunk Sewer 13,780,000 Hastings Tunnel 35,000,000 Iona Secondary Treatment Upgrade (Growth Component) 99,057,000

    $ 152,927,000

    North Shore Sewerage Area North Shore Wastewater Treatment Plant (Growth Component) $ 52,321,500

    Lulu Island West Sewerage Area Lulu Island WWTP Digester No. 3 $ 52,400,000

    Fraser Sewerage Area Albert Street Trunk Sewer 2,480,000 Burnaby Lake North Interceptor Cariboo to Piper Section 31,500,000 Burnaby Lake North Interceptor - Phillips to Sperling Section 28,140,000 Burnaby Lake North Interceptor - Piper to Philips Section 18,200,000 Burnaby South Slope Interceptor Main Branch 7,200,000 Burnaby South Slope Interceptor - West Branch Extension 8,330,000 Cloverdale PS Upgrade 31,100,000 Cloverdale Trunk Sewer Upgrade 28,975,000 East Fraser Flow Management Phase 1 57,500,000 Glenbrook Combined Trunk Kingsway Sanitary Section 1,100,000 Golden Ears Forcemain and River Crossing 114,000,000 Golden Ears Pump Station 35,100,000 Langley Pump Station Upgrade 35,450,000 Lozells Sanitary Trunk Golf Course Section 7,050,000 Marshend Pump Station Capacity Upgrade 9,425,378 North Road Trunk Sewer 7,200,000 North Road Trunk Sewer Phase 2 3,700,000 NSI 104th Ave Extension 500,000 Port Moody PS Upgrade 4,700,000 Port Moody South Slope Interceptor Upgrade 1,695,000 Queensborough Pump Station Replacement 16,000,000 Rosemary Heights Pressure Sewer Upgrade 8,625,000 Sapperton Forcemain Pump Station Connections 4,600,000 Sapperton Pump Station 75,527,606 South Surrey Interceptor Johnston Section 56,650,000 Sperling PS Increase Pump Capacity Construction & Property Acquisition 2,000,000 Stony Creek Trunk Upgrade 2,780,000 Surrey Central Valley Upgrade 45,750,000 Annacis Outfall System 196,750,000 NWLWWTP Options 3,500,000 Annacis Stage 5 Expansion Phase 1 & 2 466,900,000 NLWWTP Ground Improvements Phase A 24,000,000 NLWWTP Ground Improvements Phase B 18,000,000 NLWWTP Liquid Stream Phase A 306,000,000 NLWWTP Liquid Stream Phase B 306,000,000 NLWWTP Solids Handling 126,000,000 AIWWTP Effluent Pump Station 60,000,000

    $ 2,152,427,984

  • Project Map – Region 2017-2026

    WWTP

    WWTP

    WWTP

    WWTP

    WWTP

    0 5 10 Kilometers

    Sewer Facility Project

    Sewer Main Project

    Wastewater Treatment Plants

    GVS&DD Sewer Pump Station

    Active GVS&DD Sewer Mains

    Administrative Boundary

    Fraser Sewerage Area

    Lulu Island Sewerage Area

    North Shore Sewerage Area

    Vancouver Sewerage Area

    LEGEND

    WWTPLION'S GATE WWTP

    LULU ISLAND WWTP

    ANNACIS ISLAND WWTP

    NORTHWEST LANGLEY WWTP

    IONA ISLAND WWTP

    Fraser Sewerage Area Lulu Island Sewerage Area

    Vancouver Sewerage Area

    North Shore Sewerage Area

    SERVICES AND SOLUTIONS FOR A LIVABLE REGION

    Metro Vancouver Liquid Waste Growth Projects 2017-2026

  • Project Map – Vancouver Sewerage Area 2017-2026

    WWTP IONA ISLAND WWTP

    Vancouver Sewerage Area

    Vancouver Sewerage Area Liquid Waste Growth Projects 2017-2026

    SERVICES AND SOLUTIONS FOR A LIVABLE REGION

    Iona Secondary Treatment Upgrade

    Hastings Sanitary Trunk Sewer

    Hastings Tunnel

    Collingwood Trunk Sewer

    Sewer Facility Project

    Sewer Main Project

    Wastewater Treatment Plant

    Active GVS&DD Sewer Mains

    GVS&DD Sewer Pump Stations

    Administrative Boundary

    Vancouver Sewerage Area

    LEGEND

    WWTP

  • Project Map – North Shore Sewerage Area 2017-2026

    WWTP

    North Shore Sewerage Area Liquid Waste Growth Projects 2017-2026

    Sewer Facility Project

    Sewer Main Project

    Wastewater Treatment Plant

    Active GVS&DD Sewer Mains

    GVS&DD Sewer Pump Stations

    Administrative Boundary

    North Shore Sewerage Area

    LEGEND

    WWTP

    SERVICES AND SOLUTIONS FOR A LIVABLE REGION

    North Shore Sewerage Area

    Lions Gate Secondary WWTP

  • Project Map – Lulu Island West Sewerage Area 2017-2026

    WWTP LULU ISLAND WWTP

    Lulu Island Sewerage Area

    Lulu Island Sewerage Area Liquid Waste Growth Projects 2017-2026

    SERVICES AND SOLUTIONS FOR A LIVABLE REGION

    Sewer Facility Project

    Sewer Main Project

    Wastewater Treatment Plant

    Active GVS&DD Sewer Mains

    GVS&DD Sewer Pump Stations

    Administrative Boundary

    Lulu Island Sewerage Area

    LEGEND

    WWTP

    Lulu Island WWTP Digester No 3

  • Project Map – Fraser Shore Sewerage Area 2017-2026

    WWTP

    WWTP

    AIWWTP E�uent Pump Station Annacis Outfall System

    0 5 10 Kilometers

    Fraser Sewerage Area Liquid Waste Growth Projects 2017-2026

    Sewer Facility Project

    Sewer Main Project

    Wastewater Treatment Plant

    Active GVS&DD Sewer Mains

    GVS&DD Sewer Pump Stations

    Administrative Boundary

    Fraser Sewerage Area

    LEGEND

    WWTP

    SERVICES AND SOLUTIONS FOR A LIVABLE REGION

    ANNACIS ISLAND WWTP

    NORTHWEST LANGLEY WWTP

    Lozells Sanitary Trunk Golf Course Section

    Stoney Creek Trunk Upgrade

    North Road Trunk Sewer Phase 1 and 2

    Port Moody South Interceptor Upgrade

    Sperling PS Increase Pump Capacity

    Burnaby Lake North Interceptor

    Albert Street Trunk Sewer

    Port Moody PS Upgrade

    Glenbrook Combined Trunk Kingsway Sanitary Section

    Burnaby South Slope Interceptor Main Branch

    Burnaby South Slope Interceptor West Branch Extension

    Fraser Sewerage Area

    Sapperton Pump Station and Forcemain Pump Station Connections

    Queensborough Pump Station Replacement

    South Surrey Interceptor

    NSI 104th Ave Extension

    Surrey Central Valley

    Upgrade

    South Surrey Interceptor Johnston Section

    Rosemary Heights Pressure Sewer Upgrade

    Cloverdale PS Upgrade

    Cloverdale Trunk Sewer Upgrade

    Langley Pump Station Upgrade

    Golden Ears Pump Station

    Golden Ears Forcemain and River Crossing

    NLWWTP Options

    Marshend Pump Station Capacity Upgrade

  • EXISTING DEVELOPMENT COST CHARGE (DCC) RATES

    SEWER AREA SINGLE FAMILY TOWNHOUSE APARTMENT NON-RESIDENTIAL

    Vancouver $ 944 $ 826 $ 590 $0.443 sq ft

    Lulu Island $ 1,077 $ 942 $ 673 $0.505 sq ft

    North Shore $ 1,291 $ 1,129 $ 807 $0.605 sq ft

    Fraser $ 1,731 $ 1,515 $ 1,082 $0.811 sq ft