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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.

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Public Works Water-Wastewater 2019 Budget Presentation and Recent Accomplishments

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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?

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