2009 Budget
Utilities
Jeff Hutton
( Section 9.2 )
1
Utilities
Department Overview
Waste Management Services
Waste Collection Services
2
Utilities
Department Overview
Waste Management Services
Recycling Services
3
Utilities
Department Overview
Waste Management Services
Recycling Programs
4
Utilities
Department Overview
Water Services
Transmission facility services, water distribution services,
rate implementation, customer services, trucked water,
regional activities
5
Utilities
Department Overview
Water Services
Fire protection services, asset infrastructure
management, recycled water
6
Utilities
Department Overview
Wastewater & Storm Sewer Services
Wastewater & storm sewer collection services, 34th Street
system collection, regional environmental utility activities,
treatment services, customer service
7
Utilities
Department Overview
Community Energy Services
8
Utilities
Key Service Drivers
Waste Management &
Community Energy Services
¾ Alberta Environmental Protection & Enhancement Act
and Regulations
¾ Alberta Environment 500 kg/capita target
¾ Strategic Plan
¾ Waste Management Services Plan and Supplemental
Studies
¾ Bylaw 11-2008 – Waste Management
¾ Alberta Boilers Safety Association
9
Utilities
Key Service Drivers
Water, Wastewater & Storm Sewer Services
¾
¾
¾
¾
¾
¾
¾
¾
¾
Canadian Drinking Water Standards
Provincial Water for Life Strategy
Alberta Environmental Protection & Enhancement Act
Alberta Environment Codes of Practice
PUB decisions
Strategic Plan
Bylaw 6-2006 - Water System
Bylaw 25-2001 - Sewer Service
ISO 9001:2000
10
Utilities
What have we done?
VUEWorks customer service
call tracking.
Did we benefit?
Provides the ability
to track incoming
calls, work requests
and monitor call
history.
11
Utilities
What have we done?
Converted two major events to
twelve minor events.
Did we benefit?
Enviroservice events offer
residents a more convenient service
for proper disposal of hazardous
materials. The events operate
more frequently and use the same
budget as previous services.
12
Utilities
Business Plan Initiative
¾ UT01-2009: Modification of the bi-yearly
great exchange program to run with the
Enviroservice program
( 9.2 - 10 )
13
Utilities
Department Budget
Summary
( Section 9.2 – 13 )
14
Utilities
Fees & Charges
( Section 9.2 – 14 )
15
Utilities
Typical urban monthly utility bill
2008
2009
$5.36
$27.20
$5.36
$29.79
Water
Flat
Volumetric (18.5m3)
Wastewater
Storm
Waste
Total Utility Charges
16
Utilities
Typical urban monthly utility bill
2008
2009
$5.36
$27.20
$5.36
$29.79
$12.25
$6.48
$14.56
$13.25
$6.48
$15.58
Water
Flat
Volumetric (18.5m3)
Wastewater
Operation & Maintenance
Flat
Volumetric
Treatment
Storm
Waste
Total Utility Charges
17
Utilities
Typical urban monthly utility bill
Water
Flat
Volumetric (18.5m3)
Wastewater
Operation & Maintenance
Flat
Volumetric
Treatment
Storm
Waste
Total Utility Charges
2008
2009
$5.36
$27.20
$5.36
$29.79
$12.25
$6.48
$14.56
$7.25
$13.25
$6.48
$15.58
$8.25
18
Utilities
Typical urban monthly utility bill
2008
2009
Water
Flat
Volumetric (18.5m3)
$5.36
$27.20
$5.36
$29.79
Wastewater
Operation & Maintenance
Flat
Volumetric
Treatment
$12.25
$6.48
$14.56
$13.25
$6.48
$15.58
$7.25
$8.25
$18.00
$19.50
$1.45
Storm
Waste
Current services
Additional organics
Total Utility Charges
19
Utilities
Typical urban monthly utility bill
2008
2009
Water
Flat
Volumetric (18.5m3)
$5.36
$27.20
$5.36
$29.79
Wastewater
Operation & Maintenance
Flat
Volumetric
Treatment
$12.25
$6.48
$14.56
$13.25
$6.48
$15.58
$7.25
$8.25
Waste
Current services
Additional organics
$18.00
$19.50
$1.45
Total Utility Charges
$91.10
$99.66
Storm
20
Utilities
Typical rural monthly utility bill
Ardrossan
Water
Flat
Volumetric (18.5m3)
Wastewater
Storm
Waste
Current services
Additional organics
Total Utility Charges
2008
2009
$5.36 $5.36
$42.00 $42.00
$21.00 $21.00
$1.75
$1.75
$17.25 $18.50
$1.45
$87.36 $90.06
21
Utilities
Typical rural monthly utility bill
Josephburg
Water
Flat
Volumetric
Wastewater
Waste
Current services
Additional organics
Total Utility Charges
2008
2009
$5.36
$61.72
$21.00
$5.36
$72.60
$21.00
$17.25
$18.50
$1.45
$118.91
$105.33
22
Utilities
Typical rural monthly utility bill
Collingwood Cove & Antler Lake
2008
2009
Half Moon & South Cooking Lake
Wastewater
$21.00 $21.00
Waste
Current services
Additional organics
Total Utility Charges
$17.25 $18.50
$1.45
$38.25 $40.95
23
Utilities
Typical rural monthly utility bill
Rural Service Policy Area
2008
2009
Water
Flat
Volumetric (18.5m3)
Transmission
$6.46
$37.19
$20.50
$6.46
$37.19
$20.50
Wastewater
Operations & Maintenance
Flat
Volumetric
Treatment
Capital Rider
Waste
$12.25
$6.48
$14.56
$23.00
$17.25
$13.25
$6.48
$15.58
$23.00
$18.50
Total Utility Charges
$137.69 $140.96
24
Utilities
Typical rural monthly utility bill
Expanded Services Area
Water
Flat
Volumetric (18.5m3)
Transmission
Waste
Total Utility Charges
2008
2009
$6.46
$42.00
$40.00
$17.25
$105.71
$6.46
$42.00
$40.00
$18.50
$106.96
25
Utilities
Recommended Capital Budget
Hydrant/Valve Replacement (Annual)
( 9.3 – 3 )
26
Utilities
Recommended Capital Budget
Sump Pump Collector Retrofit Program
(Annual)
27
Utilities
Recommended Capital Budget
CITP Community Energy New Connections
Prairie Vista
Community Centre
28
Utilities
Recommended Capital Budget
Fleet Replacement & Repair Program (Annual)
29
Utilities
Recommended Capital Budget
Water Meter /
Radio Frequency Program (Annual)
30
Utilities
Recommended Capital Budget
IT Infrastructure Program
31
2009 Budget
Utilities
Jeff Hutton
32
2009 Budget
33