Developmental Cost Charge (DCC) Program Summary · DCC introduced DCC Review Process initiated New...
9
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
Transcript of Developmental Cost Charge (DCC) Program Summary · DCC introduced DCC Review Process initiated New...
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 IssueAt 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 SolutionMetro 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, 749,58373%
VSA, 162,91716%
NSSA, 45,5834%
LIWSA, 71,7507%
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 AreaAlbert 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 ISLANDWWTP
Fraser Sewerage AreaLulu IslandSewerage 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
WWTPIONA ISLANDWWTP
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
WWTPLULU ISLAND WWTP
Lulu IslandSewerage 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 StationAnnacis 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 SewerPhase 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 WestBranch 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
CloverdalePS Upgrade
Cloverdale Trunk Sewer Upgrade
Langley Pump Station Upgrade
Golden Ears Pump Station
Golden Ears Forcemain and River Crossing
NLWWTP Options
Marshend Pump StationCapacity 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
PROPOSED DEVELOPMENT COST CHARGE (DCC) RATES
SEWER AREA SINGLE FAMILY TOWNHOUSE APARTMENT NON-RESIDENTIAL
Vancouver $ 1,811 (+92%) $ 1,618 (+96%) $ 1,072 (+82%) $0.93 sq ft (+109%)
Lulu Island $ 2,214 (+106%) $ 1,915 (+ 103%) $ 1,388 (+106%) $1.05 sq ft (+109%)
North Shore $ 2,300 (+78%) $ 2,076 (84%) $ 1,416 (75%) $1.20 sq ft (+99%)
Fraser $ 5,428 (+214%) $ 4,695 (+210%) $ 3,530 (+226%) $2.67 sq ft (+229%)
Rate Changes
