Water Meters and Billing Background System Demographics Technology Reading Your Bill Water Billing Model Waterworks Financial Plan Project Status FAQ Tips Questions August 2008-Water Meter Business Plan Keewatin-Aski Ltd Report September 2008-Replacement Sewage Treatment Plant 3 unsuccessful Comrif grant applications Build Canada Fund (BCF-CC) First Intake November Council commitment to water meters Water Meter Implementation Project Infrastructure Stimulus Fund (ISF) First municipality to secure funding for water meters 2012 Trend of Government expectations: MIII Municipal Infrastructure Investment Initiative Need for Asset Management Plan for grant applications Environmental Stewardship Water Conservation at source Lower sewage discharge to environment Infrastructure Life cycle extension on assets Correct sizing of assets for decreased flow Fairness-Equity Drives accountability to the customer creating a sensitivity to consumption. Like most other utilities “pay by use” Meter Size 5/8" 5/8x3/4" Residential Multi-Res Commercial Industrial Tax Exempt 1,298 1 78 793 57 60 1 3/4" 1" 1.5" 20 5 % of Total Total 13 1,390 56.8% 5 917 37.5% 2 1 4 0.2% 28 3 51 2.1% 2 6 29 1 4 45 1.8% 2" 5 16 1 6 28 1.1% 3" 1 4 2 3 10 0.4% 2 2 0.1% 100.0% 4" 2,116 71 217 6 37 2,447 % of total customers 86.5% 2.9% 8.9% 0.2% 1.5% 100.0% Annual Consumption % 44.6% 4.8% 33.6% 4.9% 12.2% 100.0% Neptune E coder 900i register RF transmitter on T-10 meter Nutating disk positive displacement technology Low pressure drop High encoder resolution Leak, backflow and no flow detection Bubble up transmission every 14 seconds 2 km line of site transmission R900i can store 96 days of hourly logged data Transmitter integral to register, no wires required 20 year battery life 1. 2. 3. 4. 5. Positive displacement nutating disk cannot over register As meter wears the leakage will favour the customer Meter face can be read by waving a flashlight over the hole designated The meter will cycle through flow rate and volume and turn off after a specific time interval Customers can use the volume as an additional leak detection process by reading the meter before bed and in the morning to detect a change. Meter takes a reading every 15 minutes, 96 times in 24 hours. If there is a change of at least one liter in over 50 times the meter is read it is considered an intermittent leak. If there is a change in all 96 counts then it is considered a continuous leak. Thus care should be taken to not over react to the intermittent leak status either by volume or sensing normal operation. 96 day data download can aid. On a monthly basis account information is downloaded to the reading unit. Waterworks personnel drive a specific route and collect the 2400+ readings in the truck mounted receiver. Information is downloaded and provided to Finance that uploads the information on the billing system. Entire process takes about 4 hours. Hand held is used where proximity is an issue or for the 96 day data download. Prepared by BMA Management Consultants. Two part structure: fixed monthly charge + volumetric charge. Strategy to collect equivalent revenue as 2012 Flat Rate process; approximately $4.44 million. Funds split 50/50 between water and sewage treatment. At approximately 14 m3 the cost is equivalent to the Flat Rate Bill of $98.18. This results in 50% of residential customers having a decreased bill, 50% an increased bill. Volumetric cost of $3.06 cm3 considered water consumed from meter installation and projected 10% drop in consumption. Fixed monthly charge is set at 40% of required rate recovery to provide revenue stability and decrease spread from higher to lower consumers. Of 85 Ontario Municipalities 74% a fixed charge and 66% use a uniform rate. Also prepared by BMA Management Consultants as a part of the Water meter request for proposal. Municipalities are required by O.Reg 453/07 to provide long range financial plans. Dryden plan approved October 2012. A six year plan to ensure a drinking water system is financially viable. Considers needs for operating and capital budgets, reserves, debts and assets. As per asset management rules our program is underfunded. Financial plan provides recommendations to resolve. Fees gathered would need to cover plan requirements either by the present flat rate system or consumption model. Plan is a living document and can be adjusted as required. The average daily domestic water use (per person) in Canada is 343 litres (Environment Canada) which is second highest in the world. Indoor Water Usage Percent of Total Toilet 28% Clothes Washer 22% Shower 19% Faucet 15% Baths 3% Dishwasher 2% Leaks 11% To check if your toilet is leaking add a few drops of food colouring in your toilet tank at night. If the colour is present in the bowl the next morning, you have a leak. To determine the amount of a leak or detect a leak you can read the water meter volume at night and compare in the morning. For between $20 to $30 you can purchase a system that will convert your single flush toilet to a dual flush toilet. Low flow shower heads can reduce consumption up to 60% over conventional. Faucet use represents about 15% of your household water use. Turn off the faucet when brushing your teeth, cold water in the fridge is better than running the tap until cold. Use the internet. Q: How will the billing process affect “snowbirds”? A: There is now a charge for Water turned off & on at the curb‐stop. With water turned off the monthly fixed cost will be eliminated until the Water is turned back on. Water off/on requests are to be made at City Hall. Q: What if I have a problem with my system that takes time to resolve? A: The customer and staff will review the issue and agree upon a solution with timeline. Q: Will there be an incentive program to promote conservation? A: Staff is considering a program presently and will try to partner with organizations and corporations to promote water conservation. Q: I have brown water periodically does running my taps or toilet affect my bill? A: It would take 50 minutes of running water in your bathtub to use 1 cm3 of water or approximately 75 flushes of an inefficient toilet. Thus it would be not be cost effective to chase a $1.00-$3.00 refund under normal conditions. If your situation is frequent then a system analysis would be in order. Q: I have an aquaflow unit to keep my waterline from freezing does that add to my water bill? A: An aquaflow unit drives water back and forth through the water supply pipe and meter to keep the water from freezing. The meter will add or subtract flow depending upon direction so the net affect will be zero thus no addition to your bill.
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