1 / 37

Public Works Water-Wastewater 2019 Budget Presentation and Recent Accomplishments

This presentation highlights the 2019 budget proposal for the Public Works Water-Wastewater department, including recent accomplishments, rate increases, capital projects, and operations budget highlights.

lal
Download Presentation

Public Works Water-Wastewater 2019 Budget Presentation and Recent Accomplishments

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Public Works Water - Wastewater 2019 Budget presented February 13, 2019

  2. Public Works Water - Wastewater Recent Accomplishments

  3. Public Works – Water Wastewater Recent Accomplishments • Transfer of Water Wastewater billing from Finance to Public Works. • Inclusion of 4th quarter billing replacing 4th quarter estimated bill. • Implementation of “Minutes of Settlement” for Kraft Heinz Sewer Agreement. • Further investigation of Ingleside waste water characteristics. • Implementation of request from Windermere Drive residents for Municipal Water. • Commenced Water Wastewater Rate Study update Public Works – Water Wastewater

  4. Public Works Water - Wastewater Budget Proposal Context

  5. Public Works – Water WastewaterEstimated Surplus / (Deficit)as at the year ending December 31, 2019 Public Works – Water Wastewater

  6. Public Works – Water WastewaterRate increases – year over year comparison Public Works – Water Wastewater

  7. Public Works – Water WastewaterCapital Requirements (based on current asset management plan)

  8. Public Works – Water Wastewater2018 Water Wastewater Rates Public Works – Water Wastewater

  9. Public Works – Water Wastewater2018 Water Wastewater Rates Public Works – Water Wastewater

  10. Public Works Water - Wastewater Proposed Capital Projects

  11. Long Sault WTP Vacuum System Upgrade Public Works – Water Wastewater

  12. Long Sault WTPGranulated Activated Carbon (GAC) replacement Public Works – Water Wastewater

  13. Newington WTPTelemetry Equipment Upgrade Public Works – Water Wastewater

  14. Newington WTPPressure Tank Replacement Public Works – Water Wastewater

  15. Ingleside Water Tower Upgrades Public Works – Water Wastewater

  16. Windermere DriveInstallation of Municipal Water Services Public Works – Water Wastewater

  17. Ingleside WWTPOffice Mould Remediation Public Works – Water Wastewater

  18. Ingleside WWTP Preliminary Design Public Works – Water Wastewater

  19. Public Works – Water WastewaterCapital Budget Public Works - Water Wastewater

  20. Public Works Water - Wastewater Proposed Operations Budget

  21. Ingleside WWTP • Capital Maintenance projects proposed • Blower overhauls $15,000. • Pumping Station Pumps (x3) rebuild $37,000. • WWTP/Kraft Heinz Operating Cost analysis continues. • IT equipment upgrades. • Long Sault WWTP • Capital Maintenance Projects include • Ultra Violet Light (1/2 total # lights) replacement $15,000. • Pumping Station Pumps (x4) Rebuild $49,000. • Bio Filter Media replacement $17,000. • ECA renewal for biosolids application. Public Works – WastewaterOperations Budget Highlights Public Works – Water Wastewater

  22. Water meter readings now quarterly. • Capital Maintenance now budgeted at minimum $20,000/year per system • Reserve Capacity Study continues from 2018 for Long Sault and Ingleside water/sewage systems. • Allocation of wages from administration overhead. Director of PW, PW Supervisor, Administration staff. Public Works – Water/WastewaterOperations Budget Highlights Public Works – Water Wastewater

  23. Public Works – Water WastewaterOperations Budget

  24. Public Works – WaterOperations Budget

  25. Public Works – WastewaterOperations Budget

  26. Public Works Water - Wastewater Proposed Budget Overview

  27. Public Works – Water Wastewater2018 and 2019 rate increases Public Works – Water Wastewater

  28. Public Works – Water WastewaterImpact of rate increases on average Household: 1% increase Public Works – Water Wastewater

  29. Public Works – Water WastewaterImpact of rate increases on average Household: Recap of 2018 Public Works – Water Wastewater

  30. Public Works – Water WastewaterImpact of rate increases on average Household: Proposed Budget Public Works – Water Wastewater

  31. Public Works – Water WastewaterImpact of rate increases on average Household: Other scenarios Public Works – Water Wastewater

  32. Public Works – Water WastewaterTotal impact of various rate increases on the average household Public Works – Water Wastewater

  33. Public Works – WaterOperations & Capital Budget

  34. Public Works – WastewaterOperations & Capital Budget

  35. Public Works – Water Wastewater2019 Budget Summary Public Works – Water Wastewater

  36. Public Works – Water WastewaterEstimated Surplus / (Deficit)as at the year ending December 31, 2019 Public Works – Water Wastewater

  37. Public Works Water - Wastewater QUESTIONS?

More Related