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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

2012 Business Plan

Operations and Development Services


2011 successes
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


2011 successes cont d
2011 Successes cont’d

Speed Reader Signs

Park Road


Significant issues trends
Significant Issues & Trends

  • Transportation

    • Harris and Lougheed Intersection

    • Pedestrian & cycling safety

    • Accessibility

    • Shifting traffic volumes


Significant issues trends cont d
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


Significant issues trends cont d1
Significant Issues & Trends cont’d

  • Development – Construction Value 2002-2012


Significant issues trends cont d2
Significant Issues & Trends cont’d

  • Development – Planning Revenue 2006-2012


Significant issues trends cont d3
Significant Issues & Trends cont’d

  • Enforcement Revenue 2002 - 2012


Significant issues trends cont d4
Significant Issues & Trends cont’d

  • Storm Drainage Utility

    • Vegetation Management

      • Aquatic Invasive species

    • Aging Infrastructure

    • Grants

    • Public Expectations



Significant issues trends cont d6
Significant Issues & Trends cont’d

  • Storm Drainage Utility


Significant issues trends cont d7
Significant Issues & Trends cont’d

  • Water Utility

    • Consumption

    • Metering/Billing

    • Rates/Life Cycle Costing

    • Backflow Prevention

    • Quality Control


Significant issues trends cont d8
Significant Issues & Trends cont’d

  • Sewer Utility

    • Wet Weather Infiltration

    • Fats, Oils & Grease Build Up

    • Regional Treatment Plant Upgrades

    • Regional Treatment Costs


2012 actions
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)


2012 actions1

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


2012 actions2

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


2012 actions3

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



Decision packages
Decision Packages

  • Pedestrian Activated Signal $80,000

    • Harris Rd/Civic Centre

  • Bikeway and Pedestrian Master Plan $35,000


Decision packages cont d
Decision Packages Cont’d

Assumptions: mid-year start in 2012; carts amortized over 10 years; no longer subsidize drop–off green waste


Solid waste disposal costs
Solid Waste Disposal Costs

  • Disposal

    • Regional tipping fees - $223,100/year

Regional Tipping Fee Forecast


Decision packages cont d1
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


2015?

2012

ISWRMP Vision

TODAY


Cost scenarios for residential organics

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


Cost scenarios for residential organics1
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


Cost scenarios for residential organics2
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


Cost scenarios for residential organics3
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


Decision packages cont d2
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



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