Public Utilities 2013 Rates Presentation

1. Municipality of Grey Highlands Public Utilities 2013 Rates Presentation Public Presentation February 4/13 Markdale Council Chambers Public Utilities Department

2. Agenda • Introduction • Shared System Overview • Markdale Water and Sewage Overview • 2013 Rates Comparison • Kimberley Water and Amik Sewage Overview • 2013 Rates Comparison • Flesherton Sewage Overview • 2013 Rates Comparison • Next Steps • Questions? Public Utilities Department

3. Shared System Capital Works • Purchase of new Generator, work bench, tools and tool chest to installed in trailer. • New Truck to replace the 2002 F-150 • Look into the purchase of software to assist with a maintenance program. • Complete the Water and Wastewater Master Plan and proceed with the engineering for the Markdale Water Tower option chosen in the Master Plan. • Plan for the Water Tower Work on the Markdale Water Tower in 2014.

4. MARKDALEWATER & WASTEWATER SYSTEMS Markdale Water & Wastewater Public Utilities Department

5. Markdale Water & Wastewater Markdale Water System Public Utilities Department

6. Markdale Water & Wastewater Markdale Water System Capital Works: • Water Main and Sewer Main Re-Construction on McDuff St. • Start the Pre-Engineering for George St. Water Main from Hwy 10 East to Grayview Dr. Note we will have to complete an assessment of the sewer line and determine whether we change this at the same time. • In 2014 we will complete the re-construction of George St. and start the Pre-Engineering New Water Main on Hwy 10 S. From Uplands Dr. and Loop back to water Tower. • An assessment of the sewer line in this section will have to be investigated as well. • Sewer Manholes on County Rd. 12 need to be rebuilt from the concrete up. Public Utilities Department

7. Markdale Water & Wastewater Full Cost of Managing System (25 Yr Avg.) Public Utilities Department

8. Markdale Water Rates (5 yrs)(Monthly Rates) Markdale Water & Wastewater Public Utilities Department

9. Markdale Water & Wastewater Markdale Wastewater System Public Utilities Department

10. Markdale Water & Wastewater Full Cost of Managing System (25 Yr Avg.) Public Utilities Department

11. Markdale Wastewater Rates (5 yrs)(Monthly Rates) Markdale Water & Wastewater Public Utilities Department

12. Markdale Rates Comparison Public Utilities Department

13. KIMBERLEY AMIK TALISMANWATER AND AMIK WASTEWATER SYSTEM KAT Water & AMIK Wastewater Public Utilities Department

14. KAT Water & AMIK Wastewater KAT Water System Public Utilities Department

15. KAT Water & AMIK Wastewater KAT Water System Capital Works: • High Lift Pump # 4 will be removed and assessed as to whether we rebuild or replace this pump • The roof on the generator building and the water plant will both be replaced with Steel it is anticipated to get quotes in March. • The Generator will be replaced by Grey Northern, we are just looking at changes to the C of A prior to the start of construction. • We will be looking at the SCADA computer to see what it will take to link this system to Markdale and Flesherton. Public Utilities Department

16. KAT Water KAT Water & AMIK Wastewater Full Cost of Managing System (25 Yr Avg.) Public Utilities Department

17. KAT Water Rates (5 yrs)(Quarterly Charges) KAT Water & AMIK Wastewater Public Utilities Department

18. KAT Water & AMIK Wastewater AMIK Wastewater System Public Utilities Department

19. KAT Water & AMIK Wastewater AMIK Wastewater System Capital: • There will be costing of new irrigation guns this year that only spray in a 180 degree pattern to allow for better use of the top guns • We are completing the Master Plan Study which out lines some major upgrades to this system, if this goes a head we will have some work to complete to allow for the connection of the Beaver Valley Ski Club and users along the way. • The Budget only shows the 4% increase due to changes such as Hydro and other set costs. Public Utilities Department

20. AMIK Wastewater KAT Water & AMIK Wastewater Full Cost of Managing System (25 Yr Avg.) Public Utilities Department

21. AMIK Wastewater Rates (5 yrs)(Annual Charge) KAT Water & AMIK Wastewater Public Utilities Department

22. Kimberley Amik Rate Comparison Public Utilities Department

23. FLESHERTON WASTEWATER SYSTEM Flesherton Wastewater Public Utilities Department

24. Flesherton Wastewater Flesherton Wastewater System Public Utilities Department

25. Flesherton Wastewater Flesherton Wastewater System Capital Works: • The roof over the control building in Flesherton and the maintenance garage will be replaced with steel this year and it is planed to get quotes in March. • It is also planned to go out for tender to replace the out of date hardware and software that make up the SCADA system. • This year we have to renew the Non-Agricultural Source Material Plan for the land surrounding the Treatment Plant to allow us to spread our sludge for another 5 years • Manholes on County Rd. 4 need the top rebuilt. Public Utilities Department

26. Flesherton Wastewater Full Cost of Managing System (25 Yr Avg.) Public Utilities Department

27. Flesherton Wastewater Rates (5 yrs)(Annual Charge) Flesherton Wastewater Public Utilities Department

28. Flesherton Rate Comparison Public Utilities Department

29. Next Steps • Bring the new by-law to council for consideration in February 2013 • Expand on Financial Plan into a Assets Management Plan • Update Capital works plan for future considerations • Complete the Water and Wastewater Master Plan for All Systems in Grey Highlands Public Utilities Department

30. Questions??? Public Utilities Department