Water and Wastewater Master Plan for the Lake-Based Systems€¦ · water and wastewater servicing...

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Water and Wastewater Master Plan for the Lake-Based Systems REGION OF PEEL Public Information Centre #2 November 25, 26 and 27, 2013 4:00 to 7:00 p.m.

Transcript of Water and Wastewater Master Plan for the Lake-Based Systems€¦ · water and wastewater servicing...

Water and Wastewater Master Plan for the Lake-Based Systems

REGION OF PEEL

Public Information Centre #2

November 25, 26 and 27, 20134:00 to 7:00 p.m.

Water and Wastewater Master Plan for the Lake-Based Systems 2

Why are we here?

As our communities grow, additional water and wastewater infrastructure will be required to meet the servicing needs

Therefore, the Region of Peel is updating the 2007 Water and Wastewater Master Plan

This study focuses on the Region’s lake-based systems to support growth to 2031 and to consider longer term servicing needs beyond 2031, as identified by Amendment 2 (2013) of the Places to Grow Growth Plan for the Greater Golden Horseshoe, 2006

This Public Information Centre (PIC) describes the master planning process and presents the preferred water and wastewater servicing strategies for 2031 as well as servicing considerations for post-2031 growth

PIC No. 2

Gain an understanding of the master plan process

Hear about the study options and alternatives

Provide your feedback on the master plan processStay involved …

Process

Ideas

Opinion

Water and Wastewater Master Plan for the Lake-Based Systems 3

History and Context of the Region of Peel’s Master Plan

Population and employment forecasts have been updated in the Region’s OPA.

This Master Plan will update the lake-based servicing strategies to support growth to 2031.

Areas of potential intensification growth and areas of potential greenfield growth post-2031 will be considered.

The plan will build on previous Master Plans and related studies, considering the latest planning estimates and legislative changes.

The Region is taking a more rigorous approach to the Master Plan process

First Master Plan completed by the Region for the water and wastewater systems

Identified servicing strategies for the lake-based water and wastewater systems to 2031

Master Plan Addendum

Revision of the water servicing strategy to accommodate York Region’s water demand requirements to 2031.

First full update of the Master Plan.

Places to Grow legislation was in effect.

Water and wastewater servicing strategies were reviewed and updated to support growth based on Places to Grow.

1999 2002 2007 2013

The Region aims to formally update its water and wastewater servicing strategies every five years

• Project Commencement

• Identify and describe problem

Oct – Dec 2011

• Existing system constraints and opportunities

• PIC No. 1

Jan – Jul 2012• Identify alternative

servicing concepts• Evaluate servicing

concepts

Jul – Oct 2012

• Identify alternative servicing strategies

• Evaluate servicing strategies

Nov 2012 –Aug 2013 • Identify preliminary

preferred servicing strategy• Evaluate alignment options• PIC No. 2

Sep – Dec 2013

• File Master Plan Document

• Project completion

Jan 2014Project Timeline

• PIC No. 1 presented existing system conditions and identified constraints, opportunities and environmental conditions

• The methodology used to evaluate the alternative water and wastewater servicing options was presented

• Since PIC No. 1, the project team developed and evaluated servicing concepts and strategies based on the planning forecasts

Water and Wastewater Master Plan for the Lake-Based Systems 4

Notice of CommencementDiscretionary Public Consultation/Review agency contact pointPhase 1

Identify and describe problem

Phase 2Identify Alternative Solutions

PIC #2Discretionary Public Consultation/Review agency contact point

November 2013

PIC #1Mandatory Public

Consultation/Review agency contact point

February 2012

Mandatory Public Consultation/Review agency contact point

Discretionary Public Consultation/Review agency contact point

Phase 4Complete Environmental Study

Report documenting Phases 1 & 2

Notice of CompletionMandatory Public

Consultation/Review agency contact point

January 2014

MASTER PLAN

DOCUMENT

Opportunity for Part II Order Request

(Appeal to MOE)

Approval of Select Schedule

‘B’ Projects

The study will complete Phases 1 and 2 of the MEA Municipal Class EA process. A Master Plan Report will be prepared at the completion of the process.

The Master Plan will be filed under Approach #2 of the MEA Class EA Approach for Master Planning.

The Master Plan will fulfill the planning requirements for Schedule A, A+ and select Schedule B projects, and provide the basis for future investigations of identified Schedule B and C projects.

We are

here

Phase 2Evaluate Alternative Solutions & Establish Preferred Solution

Municipal Class Environmental Assessment Process

Identify specific projects, and corresponding Class EA

Schedule

A/A+ B C

Phase 3Identify & Evaluate Alternative

Design Concepts, Address Environmental Effects-Mitigation &

Establish Preferred Concept

Phase 5Project Implementation

Water and Wastewater Master Plan for the Lake-Based Systems 5

What is Driving the Master Plan Strategy Updates?

Level of Service and Design Basis

Review

Optimization of Existing and Future

Water Storage

Protecting the public and the

environment from the impacts of

potentially high wet weather flows

Recognition of growth beyond Places to Grow

Potential intensification

impacts

Meeting the servicing needs of identified growth in the Region of

Peel to 2031

Water and Wastewater Master Plan for the Lake-Based Systems 6

POPULATION FORECASTS *

MunicipalityForecast

2011 2021 2031

Brampton 510,000 651,000 750,000

Caledon 70,000 92,000 114,000

Mississauga 738,000 776,000 829,000

Region of Peel 1,318,000 1,519,000 1,693,000

EMPLOYMENT FORECASTS *

MunicipalityForecast

2011 2021 2031

Brampton 182,000 274,000 321,000

Caledon 30,000 46,000 52,000

Mississauga 454,000 508,000 550,000

Region of Peel 666,000 828,000 923,000

• The Region developed projections based on Places to Grow as part of a growth conformity exercise, used for the Regional Official Plan Amendment (ROPA 24) and adopted by Council, providing a 2031 population of approximately 1.64 million. Forecasts at a Small Geographic Unit (SGU) level are based on data received from each municipality for ROPA 24 background studies. For the purposes of this Master Plan, the SGU data (Scenario B) was used for the baseline scenario and has been slightly revised throughout the process.

• Municipal input forecasts are described in ROPA 24 discussion paper “Places to Prosper – Managing Growth in Peel Region”

• Master Plan forecasts reflect the Census undercount.

Places to Grow is the Government of Ontario’s framework for implementing growth in the Greater Golden Horseshoe Region to 2031 and eventually to 2041. The Plan outlines the Region of Peel’s population and employment growth forecasts to 2031. Amendment 2 (2013) of the Plan will extend the forecasts to 2041.

Population and Employment Planning Forecasts

Hurontario Corridor Total Population and Employment2031:

Total Population: 334,561Total Employment: 175,186

Water and Wastewater Master Plan for the Lake-Based Systems 7

York Region water requirements are defined in Schedule C of the York-Peel water servicing agreement. They are a key input to the long-term water servicing strategies of the Region of Peel.

The Master Plan is planning for York Region’s 2031 water requirement as per Schedule C in the York-Peel agreement at a rate of 388 million litres per day (ML/d)

The Master Plan is planning for York Region’s 2031 wastewater flows as per the York-Peel agreement at a rate of 53.2 million litres per day (ML/d)

The Region of Peel sends a small quantity of wastewater flows to the City of Toronto and receives a slightly larger quantity in return

Inter-Regional Servicing Agreements

Water and Wastewater Master Plan for the Lake-Based Systems 8

Planning and Decision Making Process

Alternative Alignments and Sites

Preferred Servicing Strategy

Alternative Servicing Strategies

Alternative Servicing Concepts

Policy Planning Framework and

Drivers

Preferred Concept

C2C1

C5 C6

C10C9

C13 C14

C3

Concept Components

C7 C8

C12C11

C15 C16

C6C2

C10 C14

C7C2

C14 C16

Peel Region Lake Based

Water & Wastewater Master Plan

Official Plan

Places to Grow

Growth ConformityExercise

Strategy 1

• …• …

Strategy 2

• …• …

Strategy 3

• …• …

C4

C9

Combination of Concept

Components form Alternative Concepts

Concept 1 Concept 2

Evaluation

Strategy 4

• …• …

Strategy 5

• …• …

Strategy 6

• …• …

Evaluation

Strategy 5

• …• …

Preferred Concept

• …• …

Servicing concepts to address existing and

future servicing issues are first considered at

a high level, weighing the advantages and

disadvantages of each concept.

Concepts are refined to form detailed

strategies. Each strategy is subject to a five-

point evaluation, including environmental,

technical, socio/cultural, financial, and

legal/jurisdictional impacts.

The preferred strategy is then dissected into component parts, such as sewers and force mains,

pumping stations, storage facilities etc. Individual alignments and alternative facility sites are

identified and, where appropriate under the Class EA process, subjected to a siting and alignment

evaluation process.

Strategy 5

Water and Wastewater Master Plan for the Lake-Based Systems 9

Servicing Concepts Evaluation Criteria

The framework for evaluating alternative water and wastewater servicing

strategies was based on the Five Point Evaluation Criteria.

Was

tew

ater

Ser

vici

ng C

onsi

dera

tions

Continue to meet all MOE requirements including effluent quality standards

Evaluate growth and inflow and infiltration

Consider system security

Ensure that operating considerations are addressed

Use the hydraulic model to assess impact of new growth flows (based on SGU

projections) on system infrastructure (Capacity, d/D)

Analyze wastewater drainage areas

Five Point Evaluation

Criteria

Technical

Environmental

FinancialLegal

Social

Wat

er S

ervi

cing

Con

side

ratio

ns

Evaluate Average Day, Maximum Day and Peak Hour demands and supply

Consider system security of supply

Maintain adequate levels of service (pressure/flow for domestic use and

firefighting)

Ensure operating considerations are addressed

Continue to meet all MOE requirements

Use the hydraulic model to assess impact of new growth demands (based on SGU projections) on system – infrastructure

(Capacity, Pressure, Fire flow)

Analyze pressure zone boundaries

Water and Wastewater Master Plan for the Lake-Based Systems 10

Water ServicingLake Ontario based water supply for the City of Mississauga, the City of Brampton, and parts of the Town of CaledonGroundwater-based systems in the Town of Caledon are not covered under the Lake-Based Water and Wastewater Master PlanExisting Pressure Zones 1 through 7 service the study areaThe trunk water system comprises:

• Two water treatment plants (WTP): Lakeview WTP in the central system and Lorne Park WTP in the west system

• Trunk transmission mains (east-central-west or E-C-W)

• Pumping stations and storage facilities The lake-based water system currently

supplies a population of over 1.3 million In 2012, the Lakeview WTP and Lorne Park

WTP produced over 225 billion litres of water A portion of this water is supplied to York

Region

Existing Water SystemConstraints and Opportunities

Constraints and Opportunities

Optimize east-west transfers with distribution and pumping for improved service level and security

Reservoirs and pumping stations may require expansion for additional capacity

Additional storage capacity may be required to service the upper zones

Intensification areas (e.g., Mississauga City Centre, Hurontario Corridor, Downtown Brampton) may require

additional infrastructure capacity

There is a potential for additional post-2031 growth. The Master Plan will determine the potential impact of this

growth on infrastructure.

Water and Wastewater Master Plan for the Lake-Based Systems 11

Impact of Growth on Water Servicing

Technical Analysis

• Computerized hydraulic modelling was performed to assess the system and identify constraints

• The system was evaluated under various modelling scenarios (maximum day, minimum day, average day and peak hour demands)

• Fire flow analysis was completed• Pumping and storage analysis (system head curves) undertaken to determine project

infrastructure needs• Separate detailed modelling analysis undertaken for intensification scenarios• Water system schematics were developed to help identify future demand requirements

and project timing

Maximum day demand (million litres per day) 2011 2016 2021 2026 2031

West Transmission System TOTAL 301.55 340.31 368.66 396.03 420.96

Central Transmission System TOTAL 439.95 475.93 507.26 533.87 561.41

East Transmission System TOTAL 61.60 76.62 91.28 100.04 106.77

Bolton System TOTAL 18.17 19.50 20.84 21.04 21.25

Region of Peel TOTAL 821.27 912.36 988.04 1,050.98 1,110.39

York Region TOTAL (Agreement) 133.90 210.50 271.96 324.62 388.32

Region of Peel and York Region TOTAL 955.17 1,122.87 1,260.00 1,375.59 1,498.71

Water and Wastewater Master Plan for the Lake-Based Systems 12

Concepts Evaluation – WaterC

once

pt 1

Do

Not

hing • Do nothing

• No upgrades or expansion to existing system

Con

cept

2Li

mit

Gro

wth • Build off planned 2031

infrastructure as per the 2007 Master Plan while shifting planned E-C-W servicing boundary to match system hydraulics

• Expand transmission, storage, and pumping as outlined in 2007 Master Plan

• Allow zone boundaries to be delineated by hydraulics within the system and adjust planning boundary

• Continue to implement water conservation programs

Con

cept

320

07 M

aste

r Pla

n • Build off planned 2031 infrastructure as per the 2007 Master Plan

• Expand transmission, storage, and pumping as outlined in 2007 Master Plan

• Allow servicing of existing zones to be dictated by existing hydraulics within the system

Con

cept

4N

ew s

trea

m-b

ased

or g

roun

dwat

er-b

ased

WTP • Build off modified

version of the planned 2031 infrastructure as per the 2007 Master Plan

• Construct a new stream-based or groundwater-based WTP

Con

cept

5N

ew la

ke-b

ased

WTP • Build off planned 2031

infrastructure as per the 2007 Master Plan

• Construct a new lake-based WTP at Lake Ontario or within the Region of Peel

Con

cept

6Ef

ficie

ncy • Water conservation

• Water efficiency

• Water reuse

• Water/rainwater harvesting

• Water restrictions and public awareness

Least Preferred Least Preferred Medium

Most Preferred

Medium Medium

Strategy 1 • Planned East-

Central-West service boundaries

Strategy 2• Hydraulic East-

Central-West service boundaries

Strategy 3• Planned/Hydraulic

East-Central-West boundaries

Strategy 4• New stream-based

Water Treatment Plant

Strategy 5• New groundwater-

based Water Treatment Plant

Strategy 6• New lake-based

Water Treatment Plant near shoreline

Strategy 7• New lake-based

Water Treatment Plant within Peel

Water and Wastewater Master Plan for the Lake-Based Systems 13

Strategies Evaluation – WaterSt

rate

gy 1

Plan

ned

East

-Cen

tral

-Wes

t (E-

C-W

) Bou

ndar

y • Build off planned 2031 infrastructure as per the 2007 Master Plan and maintain planned E-C-W servicing boundary

• Expand transmission, storage and pumping as outlined in the 2007 Master Plan

• Construct additional pumping and transmission to match the planned E-C-W boundary

• Continue to implement water conservation programs

Stra

tegy

2H

ydra

ulic

Eas

t-Cen

tral

-Wes

t (E-

C-W

) Bou

ndar

y • Build off planned 2031 infrastructure as per the 2007 Master Plan while shiftingplanned E-C-W servicing boundary to match system hydraulics

• Expand transmission, storage and pumping as outlined in the 2007 Master Plan

• Allow zone boundaries to be delineated by hydraulics within the system and adjust the planning boundaries accordingly

• Continue to implement water conservation programs

Stra

tegy

3Pl

anne

d/H

ydra

ulic

Eas

t-Cen

tral

-Wes

t (E-

C-W

) Bou

ndar

y • Build off planned 2031 infrastructure as per the 2007 Master Plan while shifting planned E-C-W boundary in selected pressure zones

• Expand transmission, storage and pumping as outlined in the 2007 Master Plan

• Allow servicing of some existing zones to be dictated by existing hydraulics within the system

• Construct additional pumping and transmission in selected zones to shift the E-C-W boundary to closely match the planned boundary and maximize capacity of existing infrastructure (e.g., pumping stations, WTPs, etc.)

• Continue to implement water conservation programs

Stra

tegy

4Pl

anne

d/H

ydra

ulic

Eas

t-Cen

tral

-Wes

t (E-

C-W

) Bou

ndar

y • Build off a modified version of the planned 2031 infrastructure as per the 2007 Master Plan and construct a new stream-based WTP to service growth in the upper pressure zones

• Provide supply to northeast pressure zones from a new water treatment plant

• Expand transmission, storage and pumping in the west system as per 2007 Master Plan

• Potential opportunity to defer or reduce central transmission upgrades

Stra

tegy

5N

ew G

roun

dwat

er B

ased

WTP • Build off modified

version of the planned 2031 infrastructure as per the 2007 Master Plan and construct a new groundwater-based WTP to service growth in the upper pressure zones

• Provide supply to northeast pressure zones from a new water treatment plant

• Expand transmission, storage and pumping in the west system as per 2007 Master Plan

• Potential opportunity to defer or reduce central transmission upgrades

Stra

tegy

6N

ew L

ake-

Bas

ed W

TP N

ear S

hore

line • Build off modified

version of the planned 2031 infrastructure as per the 2007 Master Plan and construct a new lake-based WTP near Lake Ontario

• Additional supply to the transmission and distribution system from a new lake-based water treatment plant

• Expand transmission, storage and pumping as outlined in the 2007 Master Plan

Stra

tegy

7N

ew L

ake-

Bas

ed W

TP W

ithin

Pee

l • Build off modified version of the planned 2031 infrastructure as per the 2007 Master Plan and construct a new Lake-Based WTP within Peel

• Additional supply to the transmission and distribution system from a new lake-based water treatment plant

• Expand transmission, storage and pumping outlined in the 2007 Master Plan

• New extended raw water intake required

Least Preferred Least Preferred Least Preferred Least Preferred

Most Preferred

Medium Medium

Carried forward

Water and Wastewater Master Plan for the Lake-Based Systems 14

Preliminary Preferred Strategy – Water

• Transmission Main Upgrade Requirements:• Streetsville Transmission Main Twinning

• Pumping Upgrade Requirements:• Lakeview Zone 1 Pumping Station• Lakeview Zone 2 Pumping Station• Herridge Zone 2 Pumping Station• Streetsville Zone 3 Pumping Station• Streetsville Zone 4 Pumping Station

• Zone Storage Requirements:• Continued strategy of pumped vs floating• Optimize E-C-W storage utilization

Mississauga Upgrade Requirements

• Transmission Main Upgrade Requirements:• Meadowvale North Transmission Main

Twinning• East Brampton Transmission Main Twinning

• Pumping Upgrade Requirements:• West Brampton Zone 5 Pumping Station• North Brmapton Zone 6 Pumping Station• North Brampton Zone 7 Pumping Station• Beckett Sproule Transfer Pumping Station

• Zone Storage Requirements:• Continued strategy of pumped vs. floating• Optimize E-C-W storage utilization• Potentially two new Zone 6 reservoirs• Potentially one new Zone 5 reservoir

Brampton Upgrade Requirements

• Storage Requirements:• North Bolton Elevated Tank

Caledon Upgrade Requirements

• No major capacity triggers prior to 2031• Need to recognize the existing infrastructure

implementation plan• Opportunity to leverage the existing master plan

strategy with optimization of system hydraulics• Currently moving forward with refining preferred

strategy of “2007 Master Plan Strategy –Hydraulic East-Central-West Boundary”

• East-Central-West servicing boundary revised based on locations of growth and future infrastructure

• High-lift supply and low-lift supply ratio to local distribution was revised based on optimized hydraulics

General Water Strategy

Current program at the Lakeview and Lorne Park Water Treatment Plants

Feedermain upgrades currently planned (i.e.,

Hanlan) are required and will meet P2G (2031) needs

The East Trunk System will supply a larger portion of the lower pressure zones and will be the primary source for the Hurontario Corridor and MCC

intensification areas

The currently planned facilities will meet the P2G

(2031) needs – no new storage or pumping facilities

required

Distribution system upgrades are required to support water

supply and distribution throughout the network

Water and Wastewater Master Plan for the Lake-Based Systems 15

Existing Wastewater SystemConstraints and Opportunities

Constraints and Opportunities

Provide operational flexibility for diverting flow from east to west system

Sewage pumping stations may require expansion for additional capacity

Intensification areas (e.g., Mississauga City Centre, Hurontario Corridor,

Downtown Brampton) may require additional infrastructure capacity

There is potential for additional growth to occur post-2031. The Master Plan will determine the potential impact of this

growth on infrastructure.

Wastewater ServicingWastewater flows from the City of Mississauga, the City of Brampton and parts of the Town of Caledon are conveyed by the municipal wastewater system to the wastewater treatment plants and eventual discharge to Lake OntarioSeptic systems and communal sewage systems are not included in the Water and Wastewater Master Plan for the Lake-Based SystemsTwo major drainage areas service the study areaThe trunk wastewater system comprises:

• Two wastewater treatment facilities: G.E. Booth in the east and Clarkson in the west

• Sanitary trunk sewer systems (east and west)• Sewage pumping stations and force mains

The lake-based wastewater collection system supplies a population of over 1.3 million In 2012, the G.E. Booth Wastewater Treatment Facility and Clarkson Wastewater Treatment Facility treated over 218 billion litres of wastewaterA portion of wastewater comes from the Region of York and the City of TorontoAlso wastewater from a small area of Peel flows to the City of Toronto

Water and Wastewater Master Plan for the Lake-Based Systems 16

Impact of Growth on Wastewater Servicing

Technical Analysis

•Detailed gravity and pumping conveyance analysis was undertaken to determine infrastructure needs•Computerized hydraulic modelling was performed to assess system performance and identify constraints•System was evaluated under various modelling scenarios (average day and peak wet weather flows)•Separate detailed modelling analysis undertaken for intensification scenarios

= denotes f low s calculated by sum of upstream tributary SPSs1 = denotes f low s in excess of f irm capacity of SPS (supersedes any other formatting applicable)

It uses only the directly tributary upstream population to calculate the Harmon peaking factor.Firm Capacity*

(L/s) 2011 2016 2021 2026 2031 2011 2016 2021 2026 2031GE Booth WWTP NA

McVean Drive 1400 540 684 885 987 1060 1607 1751 1952 2054 2128McVean Drive 455 585 779 872 944 1461 1591 1785 1878 1950Albion-Vaughan 15 56 58 60 60 60 81 83 84 84 85Bolton 380 188 194 200 200 201 321 327 333 334 334

Bolton 177 183 188 189 189 306 312 317 318 318Bolton North Hill 13 10 11 11 11 11 15 16 16 16 16

Harvestview 7 21 22 22 22 22 30 31 31 31 32Henderson Avenue 7 7 7 8 8 8 11 11 12 12 12Gore Road 81 29 41 46 55 56 66 78 83 92 93

Beach Street* 756 22 24 27 34 40 126 128 131 139 145Beechw ood 1500 165 177 192 220 237 965 977 992 1020 1037

Beechw ood 74 74 74 76 76 430 431 431 433 433Rosemere Road 25 5 5 5 6 6 31 31 31 31 31Elmw ood Avenue 195 85 96 111 137 153 495 506 521 547 563

Elmw ood 45 55 68 77 79 260 270 283 292 295Hiaw atha Parkw ay 17 5 5 5 5 5 29 29 29 29 29Front Street 276 35 37 38 55 69 205 206 208 225 239

Front Street 32 34 35 45 53 189 190 192 202 209Ben Machree 30 3 3 3 10 16 16 16 16 23 30

Pinetree Crescent 7 2 2 2 2 2 9 9 9 9 9Shardaw n Mew s 3 2 2 2 2 2 6 6 6 6 6Larchview Trail 10 11 12 12 12 11 26 26 26 26 26Riley Court NA 1 2 2 2 2 2 2 2 2 2Intermodal Drive 160 48 57 58 58 59 122 130 132 132 132Donnelly East 6 10 10 10 10 10 14 14 14 14 14Lakelands 64 45 45 45 45 45 62 62 62 62 62Castlemore 20 13 13 13 13 13 20 21 21 21 21Mayfield*** 16 14 14 14 14 14 14 14 14 14 14Caledon East 101 71 93 113 113 113 190 212 233 233 233

Clarkson WWTP NAClarkson 38Watersedge 14 17 17 17 17 17 33 33 33 33 33Jack Darling 1 800 212 213 215 218 219 450 451 453 456 458

Jack Darling 1 83 83 84 84 83 176 176 176 176 176Jack Darling 2 107 25 25 25 25 25 57 57 57 57 57

Jack Darling 2 8 8 8 8 8 21 21 21 21 21Silverbirch Trail 48 18 18 18 18 18 36 36 36 36 36

Silverbirch Trail 10 10 10 10 10 22 22 22 22 22Stonehaven Drive 6 8 8 8 8 8 14 14 14 14 14

Richard's Memorial 195 103 104 106 109 111 217 218 220 223 225Richard's Memorial 82 84 85 88 90 174 175 176 180 182Indian Road 73 20 20 20 20 20 43 44 44 44 43

Fifeshire 28 2 2 2 2 2 3 3 3 3 3O'Neil Court 2 5 5 5 5 5 8 8 9 9 9Britannia Landfill 3 5 5 5 5 5 20 20 20 20 20Meadow vale 11 27 29 30 30 30 50 53 53 54 54

*Firm capacities are based on the C of A (w here cited) or the linear sum of the pump capacities w ith the largest pump out of service. **Flow s show n for Beach St SPS are indicative of after Beechw ood SPS is in place***Flow s to Mayfield PS are from Chinguacousy Landfill SPS. Pump rate of this station has been used to represent total f low s to Mayfield.

Peak Dry Weather Flow (L/s) Peak Wet Weather Flow (L/s)Pumping Station / Plant

This spreadsheet calculates PDWF and PWWF at each pumping station, based on Regional design criteria. For Beach St and Beechw ood pumping stations only, 2011 f low s are based on f low meter data, w ith grow th f low s added to these values. For all other stations, 2011 f low s are theoretical.

Average day flow (million litres per day) 2011 2016 2021 2026 2031

Clarkson Wastewater Treatment Facility 188.65 213.31 231.95 249.51 266.69

G.E. Booth Wastewater Treatment Facility 399.23 433.32 464.84 490.41 514.42

Total 587.88 646.64 696.79 739.92 781.11

Water and Wastewater Master Plan for the Lake-Based Systems 17

Concepts Evaluation – WastewaterC

once

pts

1 &

2D

o N

othi

ng /

Lim

it C

omm

unity

Gro

wth • Do Nothing, or

• Limit Community Growth

Con

cept

s 3

& 4

New

Was

tew

ater

Tre

atm

ent F

acili

ty a

nd

Con

veya

nce• New Wastewater

Treatment Facility and Conveyance (Lakeshore or Inland location, or

• New Wastewater Treatment Facility and Conveyance (Inland location)

Con

cept

5

Sa

telli

te T

reat

men

t • SateliteTreatment

Con

cept

6 &

7

Con

vey

/ Sto

re &

Exp

and • Convey and

Expand G.E. Booth Wastewater Treatment Facility, or

• Store and Expand Booth Wastewater Treatment Facility

Con

cept

8 &

10

C

onve

y &

Sto

re o

r Con

vert

& D

iver

t to

Wes

t • Convey, Store and Expand G.E. Booth Wastewater Treatment Facility, or

• Convey and Divert to western system; Expand Clarkson Wastewater Treatment Facility

Con

cept

9D

iver

t to

East

Sys

tem • Divert to Eastern

system: Expand G.E. Booth Wastewater Treatment Facility

Least Preferred Medium Least PreferredMedium Medium Most Preferred

Con

cept

s 11

& 1

3

Stor

e &

Div

ert t

o W

est /

Tun

nel t

o La

kesh

ore • Store and Divert

to western system; Expand Clarkson Wastewater Treatment Facility, or

• Central tunnel to lakeshore; Expand Clarkson Wastewater Treatment Facility

Medium

Con

cept

s 14

& 1

5

St

orag

e or

I&I R

educ

tion • Storage, or

• Inflow and infiltration reduction

• Not a stand alone concept

Most Preferred

Con

cept

16

Va

cuum

Sys

tem

s • Localized vacuum systems for new development

Medium

Strategy 1 North Wastewater Treatment Facility and I/I Reduction

Strategy 2Satellite Wastewater Treatment Facilities and I/I Reduction

Strategy 3Convey and Expand G.E. Booth Wastewater Treatment Facility and I/I Reduction

Strategy 4Store, Expand G.E. Booth Wastewater Treatment Facility and I/I Reduction

Strategy 5Convey, Store, Expand G.E. Booth Wastewater Treatment Facility, and I/I Reduction

Strategy 6 Convey and Divert to West Trunk System, Expand Clarkson Wastewater Treatment Facility Post-2031 and I/I Reduction

Strategy 7Store and Divert to Western System, Expand Clarkson Wastewater Treatment Facility Post-2031, and I/I Reduction

Strategy 8Convey, Store and Divert to Western System, Expand Clarkson Wastewater Treatment Facility Post-2031, and I/I Reduction

Strategy 9Central Tunnel to Lakeshore, Expand Clarkson Wastewater Treatment Facility Post 2031, and I/I Reduction

Water and Wastewater Master Plan for the Lake-Based Systems 18

Strategies Evaluation – WastewaterSt

rate

gy 1

N

orth

Was

tew

ater

Tre

atm

ent F

acili

ty a

nd I/

I Red

uctio

n • New Wastewater Treatment Facility at inland location by 2021

• New sewers to divert new growth and/or part of existing system to new Wastewater Treatment Facility

• Increase conveyance in Western trunk system

• Possible increase in conveyance in Eastern trunk system, unless sufficient flow can be diverted to new Wastewater Treatment Facility

• I/I Reduction

Stra

tegy

5

C

onve

y, S

tore

& E

xpan

d G

.E. B

ooth

Was

tew

ater

Tre

atm

ent F

acili

ty &

I/I

Red

uctio

n • Expand Booth Wastewater Treatment Facility by 2021

• Conveyance upgrades balanced with storage at flow constraint locations in Western and Eastern trunk systems

• I/I Reduction

Stra

tegy

6

Con

vey

and

Div

ert t

o W

este

rn S

yste

m; E

xpan

d C

lark

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tion • Install new pumping station

to divert flow from east to west system by 2021; or by 2015 to mitigate Max Day constraints at Booth Wastewater Treatment Facility

• Expand Clarkson Wastewater Treatment Facility post-2031

• Increase conveyance in Western trunk system

• Increase conveyance in Eastern trunk system

• I/I Reduction

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tion • Install new pumping station to

divert flow from east to west system by 2021; or by 2015 to mitigate Max Day constraints at Booth Wastewater Treatment Facility

• Expand Clarkson Wastewater Treatment Facility post-2031

• Conveyance upgrades balanced with storage at flow constraint locations in Western and Eastern trunk systems

• I/I Reduction

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cilit

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tion • Install new pumping station

to divert flow from east to west system by 2021; or by 2015 to mitigate Max Day constraints at Booth Wastewater Treatment Facility

• Expand Clarkson Wastewater Treatment Facility post-2031

• Conveyance upgrades balanced with storage at flow constraint locations in Western and Eastern trunk systems

• I/I Reduction

Medium MediumLeast Preferred Medium

Carried ForwardA long list of wastewater strategies were evaluated to create a short list of wastewater strategies. The above strategies were short-listed for further evaluation. Strategies 2, 3, 4, and 7 were screened out during this process.

Most Preferred

Water and Wastewater Master Plan for the Lake-Based Systems 19

Preliminary Preferred Strategy – Wastewater

7

• 2031 Program remains consistent with the 2007 Master Plan strategy

• Recent expansion of the Clarkson Wastewater Treatment Facility is sufficient to service growth to 2031

• East-to-west diversion is required to support the overall strategy and maintain projected flows to the Wastewater Treatment Facility within 90% of the rated capacity

• By reducing inflow and infiltration, the Region expects that the system will experience lower wet weather response and will inherently increase peak wet weather flow capacity

• Continued intensification pressure, particularly in Mississauga

General Wastewater Strategy Sewer Upgrade Requirements:

• Twin pipes downstream of diversion (Old Derry Road)

• Convert gravity sewer to a force main as part of the east-to-west diversion

• Twin East Brampton Trunk Sewer• Extension of collection system in

northwest Brampton to service new growth areas

• East to West diversion gravity trunk sewer

Pumping Station Requirements:• Expand the McVean SPS to a firm

capacity of 2100 L/s• East-to-west sewage pumping station

Brampton Upgrade Requirements

Wastewater Treatment Facility Upgrade Requirements:

• Expand G.E. Booth Wastewater Treatment Facility from 486 ML/d to 518 ML/d

Sewer Upgrade Requirements:• Twin the west sanitary trunk sewer north

of the Clarkson Wastewater Treatment Facility

• Connection to a new west sanitary trunk sewer

• Upgrade trunk sewers to service Intensification Areas

Mississauga Upgrade Requirements

Sewer Upgrade Requirements:• Area to be serviced by Albion-Vaughan

sewer• Extension of collection system in Bolton• Extension of collection system for

servicing Mayfield West community phase II

Caledon Upgrade Requirements

Recent expansion of Clarkson Wastewater

Treatment Facility to 350 ML/d is sufficient to 2031

GE Booth Wastewater Treatment Facility will need to be expanded from 486 to 518 ML/d – this is already planned

and budgeted for

East to west diversion is required to defer Booth

expansion and maintain all plants within 90% of rated

capacity

Collection system upgrades are required to support

conveyance to the plants

Long term inflow/infiltration program is required to meet

continued level of service and defer/eliminate additional infrastructure upgrades

Water and Wastewater Master Plan for the Lake-Based Systems 20

Schedule B Project No. 1 – Wastewater

McVean ForcemainQueen Street E. between McVean Dr. and Goreway Dr.

Project will replace the existing 500 mm forcemain with a 900 mm forcemain, as additional forcemain capacity is required to be able to convey the upgraded firm capacity of the station.

Alternative routing alignment options are not applicable, as the project is based on a replacement to upgrade the existing forcemain.

Majority of the land to the west of McVean SPS is associated with the West Humber River Valley and TRCA Claireville Conservation Area.

No temporary easements are required for tie-ins to the SPS or Trunk Sewer at Goreway. For forcemainreplacement, temporary easements are required from TRCA.

Proposed forcemain can be constructed with manageable impacts to the socioeconomic, cultural and natural environment based on use of trenchless technologies and typical best construction practices and mitigation methods.

Forcemain will run east-west within the existing 6m easement and then the Queen St. ROW

Water and Wastewater Master Plan for the Lake-Based Systems 21

Schedule B Project No. 2 – Wastewater

Lakeshore/Southdown Road Sanitary Trunk Sewer TwinningTrunk Sewer from Lakeshore Road to Clarkson Wastewater

Treatment Facility

Peak flow exceeding pipe capacity immediately upstream of the Clarkson Wastewater Treatment Facility triggers the need to this 1500 mm sewer to service future growth.

Trunk sewer routing options were identified and evaluated. Alternatives are based on transportation corridors, land use and possible connection to existing trunk sewer and the treatment facility.

Predominant land uses are industrial and open space, including some commercial and residential lands. Crossings include CVC regulation limit and Sheridan Creek.

Constructability and construction impacts will be evaluated. A cost/benefit analysis is currently being considered to help with the selection process.

Proposed trunk sewer can be constructed with manageable impacts to the socioeconomic, cultural and natural environment based on use of trenchless technologies and typical best construction practices and mitigation methods.

Very high impact due to lane reductions and possible closure of Inverhouse Drive.

Alternative C:PreliminaryPreferred Alignment

Alternative D:Considered as part of a potential Orr Rd. extension

Connection to proposed sewer to alleviate surcharging on existing Avonhead Sewer.

Water and Wastewater Master Plan for the Lake-Based Systems 22

Schedule A+ Project No. 3 – Wastewater

Northwest Brampton Sanitary Trunk SewerHeritage Road from Wanless Drive to Bovaird Drive

Project is located in North West Brampton and is bounded by Wanless Drive to the north, Mississauga Road to the east, Bovaird Drive West to the south and Winston Churchill Boulevard to the west

Alternative routing alignment options were evaluated and preferred alignment will follow Heritage Rd. and future Sandalwood extension to Mississauga Rd.

Proposed trunk sewer avoids crossing CNR Railway and Credit River tributary. Construction will occur in the existing and/or future right away.

Project will be approved as a Schedule A+. Does not require further approval under Master Plan. (This has been updated since the notice of PIC)

Previous proposed sewer alignment

Water and Wastewater Master Plan for the Lake-Based Systems 23

Post 2031 Servicing Vision and Impact • The 2013 Master Plan provides perspective on the servicing impacts of post-2031 growth• Intensification and hypothetical sensitivity scenarios including additional intensification and/or growth in the

Caledon Agricultural and Rural Area were evaluated at a high level

As growth extends north, key servicing

issues include:

Growth may need to be located in new water

pressure zones – new pumping and storage

facilities would be required

Northern limits of the existing systems may

not have sufficient capacity to support

connections

Regardless of location, a minimum level of trunk

capacity upgrades including treatment

capacity expansion will be required

• Depending on the location of the intensification (even varying between corners of an intersection), the impact on the local distribution can vary greatly

• As the intensification hits a threshold additional plant capacity and intake will be triggered

Water

• Post P2G (2031) will trigger additional treatment capacity and trunk sewer / diversion needs

• Most intensification area flows to the GE Booth Wastewater Treatment Facility

Wastewater

It is difficult to provide the details of the impacts on existing infrastructure at this time, but impacts are being considered and analyses are underway

Water and Wastewater Master Plan for the Lake-Based Systems 24

Preliminary Cost Estimates of Preferred 2031 Strategies

WATER

Category Preliminary Cost Estimate (2013 $)1 – Transmission System $975,000,0002 – Distribution System $254,000,0003 – Intensification impacts $214,000,0004 – Supplemental infrastructure $209,000,000Total Infrastructure Requirements $1,652,000,000

WASTEWATER

Category Preliminary Cost Estimate (2013 $)1 – Trunk System $408,000,0002 – Collection System $142,000,0003 – Intensification impacts $14,000,0004 – Supplemental infrastructure $108,000,000Total Infrastructure Requirements $672,000,000

Transmission: Cost related to upgrading larger watermains used to transfer water north through the major facilities

Distribution system: Cost related to upgrading watermains distributing water through the system

Intensification: Cost related to upgrades due to intensification

Supplemental: Other costs not included in the above categories

Trunk: Cost related to upgrading larger trunk sewer used to convey wastewater through the major facilities

Collection: Cost related to upgrading sewer collecting flow from the local system to the trunk system

Intensification: Cost related to upgrades due to intensification

Supplemental: Other costs not included in the above categories

Water and Wastewater Master Plan for the Lake-Based Systems 25

Other Studies

• Twinning of the Etobicoke Creek Trunk Sewer (Brampton)

• Twinning of the Credit Valley Trunk Sewer• Diversion sewage pumping station• Mississauga Intensification Trunk Sewer• Westcreek Twinning and Relief

Separate Wastewater Schedule B or C Studies Required to Satisfy Class EA Requirements

• Proposed Transmission Main: 2100-mm Zone 2 extension from Herridge to Streetsville

• East Brampton Transmission Main: 1500-mm Zone 4 water main from Beckett Sproule to East Brampton

• 1200-mm Zone 3 water main from Streetsville PS to Meadowvale North PS

• Queensway 900 mm Zone 2 Extension from Queensway/Cawthra towards the Silverthorn Pumping Station Discharge

• Future distribution main: 900-mm Zone 5 water main along Williams Parkway

• Proposed distribution main: 900-mm Zone 3 water main on Confederation Parkway from Burnhamthorpe Road to Eglinton Avenue

• Streetsville Zone 4 Discharge: Erin Mills Parkway from Streetsville to Britannia Road

Separate Water Schedule B or C Studies Required to Satisfy Class EA Requirements

• Water efficiency and conservation is promoted through Water Smart Peel

• Water Efficiency Plan (WEP) in place to clearly define measures needed to reduce water use, including system leaks and wastewater flows

• Ongoing program helps residents reduce their quantity of water use

• Recent per capita consumption rates have been declining, and this has been considered in the Master Plan

Water Conservation Strategy

• Regional Inflow and Infiltration Rebate Program

Inflow and Infiltration Reduction Strategy

• Separate ongoing study being undertaken by the Region to consider servicing strategies for the rural non-lake based communities and settlement areas in North Peel

Wastewater Servicing Strategy for the Non-Lake-Based Communities and Settlement Areas in North Peel

Water and Wastewater Master Plan for the Lake-Based Systems 26

Following this PIC the project team will:

Compile information received from you and other stakeholders to finalize the servicing strategies

Review your comments and respond to questions and comments

Document the water and wastewater servicing strategy study and public consultation process

File the documentation on public record for a 30-day review period

For water-related questions or comments: For wastewater-related questions or comments:

Mr. Martin Pendlebury, P.Eng.Project Manager, WaterThe Region of Peel10 Peel Centre Dr, 4th Floor Suite ABrampton, ON L6T 4B9905-791-7800 ext. [email protected]

Ms. Kolsoom Motamedi, P.Eng.Project Manager, WastewaterThe Region of Peel10 Peel Centre Dr, 4th Floor Suite ABrampton, ON L6T 4B9905-791-7800 ext. [email protected]

What happens next?

THANK YOU FOR ATTENDING

Schedule A, A+ and Schedule B projects not requiring further study will move forward to

implementation based on the identified schedule

Key follow-on studies would be undertaken as required; Schedule C Projects would move

forward to complete Phases 3 and 4 under stand-alone studies based on the identified schedule

Following the completion of the Master Plan study:

Tell us what you think! Fill out a comment sheet

tonight or visit the Region’s website atwww.peelregion.ca

Please place your completed comment

sheets in the Comment Box or

send them to any of the project team

contacts by December 10, 2013.