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2012 Business Plan

2012 Business Plan. Operations and Development Services. 2011 Successes. North Lougheed Land Use Study New Zoning Bylaw Secondary Suites Legalization Adaptable Housing Policy & Regulation New Pesticide Bylaw New ½ time Bylaw Enforcement Officer Water Meter Replacement/Upgrades Initiated

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2012 Business Plan

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  1. 2012 Business Plan Operations and Development Services

  2. 2011 Successes • North Lougheed Land Use Study • New Zoning Bylaw • Secondary Suites Legalization • Adaptable Housing Policy & Regulation • New Pesticide Bylaw • New ½ time Bylaw Enforcement Officer • Water Meter Replacement/Upgrades Initiated • South Bonson Land Sale EOI • Lougheed Highway Sound Fence • Haney Main No. 1 abandoned • Synchronization of traffic signals with CP rail crossing • Speed Reader signs

  3. 2011 Successes cont’d Speed Reader Signs Park Road

  4. Significant Issues & Trends • Transportation • Harris and Lougheed Intersection • Pedestrian & cycling safety • Accessibility • Shifting traffic volumes

  5. Significant Issues & Trends cont’d • Regional Plan Compliance SWMP RGS LWMP Disposal Costs/Tipping Fees Diversion Rates Organics Wood waste EPR North Lougheed Special Study Area Garden/Secondary Suites Housing Action Plan New Regional Context Statement Treatment Costs Private sewer lateral inspections Rates and charges

  6. Significant Issues & Trends cont’d • Development – Construction Value 2002-2012

  7. Significant Issues & Trends cont’d • Development – Planning Revenue 2006-2012

  8. Significant Issues & Trends cont’d • Enforcement Revenue 2002 - 2012

  9. Significant Issues & Trends cont’d • Storm Drainage Utility • Vegetation Management • Aquatic Invasive species • Aging Infrastructure • Grants • Public Expectations

  10. Significant Issues & Trends cont’d Katzie Slough

  11. Significant Issues & Trends cont’d • Storm Drainage Utility

  12. Significant Issues & Trends cont’d • Water Utility • Consumption • Metering/Billing • Rates/Life Cycle Costing • Backflow Prevention • Quality Control

  13. Significant Issues & Trends cont’d • Sewer Utility • Wet Weather Infiltration • Fats, Oils & Grease Build Up • Regional Treatment Plant Upgrades • Regional Treatment Costs

  14. 2012 Actions • North Lougheed Land Use Plan • Rannie Road Negotiations • Urban Bee Keeping Policy Review • RFP for South Bonson Land Sale • Cross Connection Control Program Roll out (multi-year) • Fleet Management Policy • Garden/Secondary SuiteProgram Roll Out (multi-year)

  15. Regional Plan Compliance Related Actions Housing Action Plan Regional Context Statement Organics Collection/SolidWaste Education Garbage & RecyclingDevelopment Permit Area Guidelines for MF Private Sewer LateralInspection Process Demo & Building PermitRecycling Regulations 2012 Actions

  16. Capital Highlights Drainage McKechnie Drainage Area Improvements – Carry Forward Baynes Road Pump (1) Replacement Katzie Slough Environmental Review/Slough Cleaning Protocol (Multi-year) Design for Pump Station No. 4 Replacement GEB Culvert Deficiencies - Ongoing Fleet Utility Truck Replacement Service Truck Replacement John Deere Mower Replacement Sanitary Sewer 114B Sewer Lift Station Replacement Sanitary Sewer Condition Video SCADA Upgrades (Multi-year) 2012 Actions

  17. Capital Highlights Roads Kennedy Road Repave (Lougheed to Ferry Slip Road) Thompson Road Bridge Replacement Water Blakely Road Water Main Replacement (120B to 119th St) Rural Water Meter Replacements (Multi-year) Ford Road Water Main Replacement (191B to 188th Avenue) Sheridan Hill Booster Station Replacement Unilateral flushing modeling software 2012 Actions

  18. Proposed Operating Budget

  19. Decision Packages • Pedestrian Activated Signal $80,000 • Harris Rd/Civic Centre • Bikeway and Pedestrian Master Plan $35,000

  20. Decision Packages Cont’d Assumptions: mid-year start in 2012; carts amortized over 10 years; no longer subsidize drop–off green waste

  21. Solid Waste Disposal Costs • Disposal • Regional tipping fees - $223,100/year Regional Tipping Fee Forecast

  22. Decision Packages Cont’d Organics Collection • ISWRMP Develop and implement work plan for diversion of organics including food waste from all sectors by: SF 2012 MF & ICI 2015

  23. 2015? 2012 ISWRMP Vision TODAY

  24. Collection - Scenario 1 Weekly Garbage/ Recycling/Organics Contractor provides totes and delivers 2 year contract extension required Disposal costs reduced due to diversion Green waste disposal no longer subsidized Includes enhanced public education budget Mid year start up in 2012 An additional $21 per household per year Cost Scenarios for Residential Organics

  25. Cost Scenarios for Residential Organics • Collection - Scenario 2 • Weekly Garbage/ Recycling/Organics • City purchases totes and contractor delivers • Capital cost of totes amortized over 10 years • No contract extension – new contract 2014 • Green waste disposal no longer subsidized • Includes enhanced public education budget • Mid year start up in 2012 • An additional $23 per household per year

  26. Cost Scenarios for Residential Organics • Collection - Scenario 3 • Status Quo – No Curbside Organics Collection • Service levels remain the same • No offset for cost of disposal • Green waste drop–off subsidy continues • New contract in 2014 • An additional $14 per household per year

  27. Cost Scenarios for Residential Organics • Collection - Scenario 4 • Bi-weekly Garbage; weekly Recycling/Organics • City purchases totes and contractor delivers • Capital cost of totes amortized over 10 years • No contract extension • Disposal costs reduced due to diversion • Green waste disposal no longer subsidized • Includes enhanced public education budget • An additional $2 per household per year

  28. Decision Packages Cont’d + $5 + $5 + $5 Assumptions: mid-year start in 2012; carts amortized over 10 years; no longer subsidize drop–off green waste • To continue to subsidize green waste drop-off would need to charge an additional $5 per household

  29. Discussion

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