closing panel: wayne galliher

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City of Guelph Water Conservation and Efficiency Program Wayne Galliher Water Conservation Project Manager

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Page 1: Closing Panel: Wayne Galliher

City of Guelph Water Conservation and

Efficiency Program

Wayne GalliherWater Conservation Project Manager

Page 2: Closing Panel: Wayne Galliher

• Growing city with approximately 120,000 residents, located 100 km west of Toronto

• Sustainability is a guiding principle of our local growth management strategy

City of Guelph Background

Page 3: Closing Panel: Wayne Galliher

Sustainability and GrowthIdentified as one of Ontario’s places to grow.

Challenges• Assimilative Capacity of Speed River for increased

Wastewater Effluent Loading

• Environmental and Fiscally Sustainable Water Supply

Solution• Guelph’s Local Growth Management Strategy

Page 4: Closing Panel: Wayne Galliher

City of Guelph Strategic PlanGoal 6 - Leader in conservation and resource protection/enhancement

Objective 6.5 - Use less energy and water per capita than any comparable Canadian City

Water Supply Master Plan (2006)• 10% (5,300 m3/day) reduction in average day water use by 2010• 15% (7,950 m3/day) reduction in average day water use by

2017• 20% (10,600 m3/day) reduction in average day water use by

2025

Water Reduction Goals

Page 5: Closing Panel: Wayne Galliher
Page 6: Closing Panel: Wayne Galliher

City of Guelph Annual Water Production vs. Population Growth

Page 7: Closing Panel: Wayne Galliher

• Approved by Guelph City Council in May 2009

• Multi-sector approach (Res/ICI/Dev/Municipal)

• 10-year, $20M strategy with goal of reducing average day water use by 8,773 m3/day by 2019

• Accounted for operational and GHG co-benefits

• Reclaimed water and wastewater capacity is estimated to defer need for $44 million in equivalent infrastructure costs.

2009 Guelph WCE Strategy Update

Page 8: Closing Panel: Wayne Galliher

Comparing “apples to apples”Cost of new capacity vs. Cost of reclaimed capacity

Page 9: Closing Panel: Wayne Galliher

Water Infrastructure Construction CostsNew water supply alternative

Cost range ($/cubic meter supply)

Water reclaimed through conservation

$2,310

Construction of new local supply

$795 - $3,000

Construction of Great Lakes pipeline

$3,700

Page 10: Closing Panel: Wayne Galliher

Wastewater Infrastructure Construction Costs

New wastewater treatment alternative

Cost range ($/cubic meter treatment capacity)

Phase 2 plant expansion

$2,225

Phase 3 plant expansion

$5,128

Page 11: Closing Panel: Wayne Galliher

Increasing Program Focus

Page 12: Closing Panel: Wayne Galliher

Challenges• Participation and saturation• Market readiness• Sustainability of savings

Opportunities• Innovation and local capacity building• Education, CBSM and mass customization• Evolving regulations

Looking Ahead

Page 13: Closing Panel: Wayne Galliher

Thank you!

For more information, visit

guelph.ca/waterconservation