ADMINISTRATIVE REPORT Date: July 11, 1995 Dept. File No. TO: Vancouver City Council FROM: General Manager of Engineering Services SUBJECT: Private Property Sewer Separation of Queen Elizabeth Theatre RECOMMENDATION THAT the City proceed with the private property sewer separation of the Queen Elizabeth Theatre at a cost of $120,000; source of funds to be in advance from revenue surplus to be repaid from 1996 supplementary capital budget. COUNCIL POLICY In the early 1970's, Council approved the policy of separating sanitary and storm sewers, starting in the West End and Downtown areas. This policy was reaffirmed in 1981 as part of the Sewers Long Range Capital Plan, along with the adoption of the 1% life cycle sewer replacement policy. Both of these policies were reaffirmed in the 1991 Policy Report on standards for the sewer collection system. In 1978, the Private Property Separation Program was established by Council in order to achieve the pollution control benefits of a separated sewer system. This program provides a $1000 grant for each property and a free sewer connection. PURPOSE This report requests Council approval to proceed with private property sewer separation of the Queen Elizabeth Theatre and to identify a funding source. This work will finalize sewer separation in the Yaletown drainage basin eliminating sewage overflows from the Drake Street Outfall into False Creek. BACKGROUND Over the past two decades, the main sewer system in the downtown core has been almost entirely replaced with a separated sewer system. To gain the benefits of a separated system, the new pipes must extend to all plumbing fixtures on private property. The City's private property separation program provides incentives to property owners to help achieve this goal. One of the focusses of the City's program has been the Yaletown basin (see attached map). To date, over 400 properties in this basin have separated their plumbing, either as part of redevelopment, or through the City's program. The Queen Elizabeth Theatre is the last remaining parcel requiring separation. - 2 - Once all parcels have completed private property sewer separation in the Yaletown basin, modifications can be made to the sewer system to eliminate all sewage overflows from the Drake Street outfall to False Creek. This would improve water quality in False Creek, reduce the pumping costs to the Nelson Pump Station and eliminate unnecessary treatment of clean groundwater. The reduction of treatment costs alone represent a potential savings of $30,000 per year in GVS&DD levies. DISCUSSION Due to the complexity of existing plumbing on the Queen Elizabeth Site, project costs are estimated to be $120,000. This work involves rerouting the plumbing within existing buildings, a 6-meter deep connection at Georgia and Cambie, and a 50-meter sanitary line extension. Three funding options have been identified: A. Sewer Separation Program Funds from the Sewer separation program could pay for the entire separation. Typically, a $1000 grant and a connection on public property are provided to assist property owners. This budget option is not considered appropriate for funding separation on private property and would significantly reduce the funding available for private property separation in other areas of the city. The cost of this project would represent almost 50% of the annual budget for this program. B. Civic Theatres Capital Reserve Funds from Civic Theatres Capital Reserve are used for upgrades to the Queen Elizabeth Theatre (as well as the Orpheum and the Vancouver Playhouse). This funding has been fully committed through to 1998. C. 1996 Supplementary Capital Budget Funds could be supplied in advance of the 1996 supplementary capital budget with interim financing from revenue surplus. In order to proceed in a timely fashion, and to maintain incentives under the sewer separation program, we recommend Option C. * * * * *