2013 Water Operating Budget. . ........ ....... . ... . ... ---- 11MAIMUMISIM
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Council, at its meeting of 19 November considered the attached proposed Operating Budget for
the Water & Sewerage Utility for 2013. The proposed budget is an extension of the approved
20112 budget with necessary adjustments to recognize the significant increases in anticipated
expenditures, and debt servicing payment required in 2013.
Over the next few years, it is anticipated that the Utility will invest heavily in the establishment
of projects designed to ensure the delivery of safe, clean drinking water for the foreseeable
future.
A key component of the Operating Budget is the fiscal requirement to adequately fund debt
repayment for past and future capital expenditures. Coincident with that requirement, is the
need to adjust revenues collected from rate payers such that total expenditures of the Utility are
offset by annual revenues,
Council acknowledged at the 19 November meeting, that the Water and Sewer user rates must
increase incrementally over the next few years in order to adequately fund the ongoing
maintenance operation as well as fund the significant investments required for quality
improvement. The attached proposed Operating Budget recommends an increase in user rates of
approximately 7,4% for the year 2013. This increase is an across the board increase equally
impacting all users of the system.
As Council is aware, Saint Jolwi Water has adopted a service based budget format beginning in
2012. The service based budget approach allows Council and the public to understand explicitly
the costs associated with the delivery of each of the specific services provided by the Utility,
Appended to this report is a summary of the service based budget for 2013. The stated service
level, the expected service outputs, the anticipated impact of service delivery, as well as the
resource requirements are outlined for each subservice of the Utility. All of these services
collectively express the organizational goals and objectives of the Utility,
M
090
PT 0 "PRINT;RVIrMI09
Page 2
RECOMI %IENDATIO
N
Common Council having given due consideration to the objectives of Saint John Water, ami
acknowledging the inherent costs associated with providing services to achieve the goals, is
requested to adopt the following recommendation:
1. RESOLVED that the estimated revenue for the Water and Sewerage Utility for the year
2013 in the amount of $38,768,000 be adopted (Appendix
2. RESOLVED that the estimate of expenses for the Water and Sewerage Utility for t
year 2013 in the amount of $38,768,0100 be approved (Appendix "B"); and
3, RESOLVED that the By -Law entitled A By -Law to Amend a Bw Respecting Wat]
& Sewerage (Appendix "C") be given first and second reading
4PGJ".,.�
Wm. Edwards. Eng. g. J,atrick Woods, CGA
Commissioner Ci � Manager
Transportation & Environment Services,
W.
.1 I = _ ,
II'=_07WOWNIM
Pag�e 3
L'Immf $1
Appendix "A"
:9
L x•t
r
Pro ii i"1
r
e w
r
M
,016
DiAlook
Operating Expenditures
Drinking Water
Watershed Management
EAPZOrly.
Water Treatment
a I EN Mes =,#
N.32111.1.1O
ug,!gis
Water Pumping & S,t
Transmission & Distribution
Customer Metering
Industrial Water
Watershed Management
Water Pumping &
Transm[s,;ion
110991000
Cust*m,6r
NF, MJWVI-I
Wastewater PurnpIng
M Off
2,247,000.,
2,281,000
Wastewater Ci l'` i
r irr
,604,000
2,687,000
r Irl
Wastewater Triz-atme-trit:•z
Orrr:
OOH
Orr
4,3;46
■
Infrastructure Management
Municipal Engineering
Other Internal Charges
off
Debt Servicing
. . . .. . . ..... ............... .... . .. . .. .... .... ....
12,429,000
Capital from Operating
00
Total Fiscal Charges
N T 11
1 51000
. .. ............
Total Expenditures
:9
NI & C 2012-283
November 20, 2012
Page 4
USJMIu��
Saint John Water — Revenue Bridget 2013
Rev enues
2012
Budget
2013
Proposed
2014
Outlook
-20�1,5
Outlook
'2-016
Outlook
Fla:t m II Rate Accounts
16,065,000
17,266,000
18,468,000
21,068,000 1
Metered Accounts
20,994,000
Fire Protection Levy
2,800,000
Storm Sewer Levy
Other Revenues
Total Revenues
�-z
Nil & C 2012-283
November 20, 2012
Page 5
Proposed 2013 Changes
By -Law Number M-16, A By -Law Respeefhg Water and Sewera
(Water and Sewerage Utility Fund) I
A BY-LAW TO AMEND
UN ARRET9 POUR MODIFIER
A BY-LAW RESPECTING WATER AND
ARRtT9 CONCERNANT LES RtSEAUX D'EAU ET
SEWERAGE
tftGOUTS
Be it enacted by Common Council of the City
Le conseil communal de The City of Saint John
of Saint John, as follows:
6dicte:
A by-law of the City of Saint John entitled "A
Par les pr6sentes, I'arr&t6 de The City of Saint
By-law Respecting Water and Sewerage"
John intitulVo Arr&t6 concernant les r6'seaux
enacted on the 7th day of June, A.D. 2004, is
d'eau et d' gouts >>, 6dict6 le 7 juin 2004, est
hereby amended as follows:
modifI6 co'mme suit:
1. Schedules "A" and "B" are repealed and
1. Les annexes «A » et o B )> sant abrog6'es et
the following are substituted therefor.
smut remplac6es par celles qui figurent aux
pr6sentes.
Mayor or the member of the Council who
Maire ou membre du conseil qui pr6sidait la
presided at the meeting at which it was
r'6unio'n 5 laquelle Farr&t6 a 6t6 e'dict6
enacted; and/
Common Clerk
Greffi6re communale
First Reading
Premi6re lecture
Second Reading
1Deuxi6me lecture
Third Reading
Troisi�me lecture
RE
RESPECTINGWATER D SEWERAGE r
D'tGOUTS ANNEXE << t,
Flat rate customers,
Tar if for faitaire pour les clients
Flat rate customers
Yearly
$470.77
Tarif forfaitaire pour
Tarif
470,27$
les clients
annuel
Fater charge
ltedevance sur Peau.
AN
A By-LAw RESPECTING WATER AND SEWERAGE
Effective January 1,;5 2013
ETEREDU TIMERS- WATER SERVICE CHARGE
Meter
"yearly
monthly Bi -Monthly �
Rate ('$/m3)
216.36
18.03 36.06
1.0974
264.5'4
22.0'7 44.14
0.69'88
36168
30.14 60.28
0.2466
475.56
39.63 79.26
0.1100
948.72
79.06 158.12
75mm
1,971.48
164.29 328.58
100mm
3,428.52
285.71 571.42
150mm
5,388.24
449.02 598.04
200mm
7,742.40
1645.20 1,290.40
250re m & up
10,48'5.96
873,83 1,747.66
METERED CUSTOMERS S - CONSUMPTION H,�lDiGE
Monthly by regia)
lei- or thly by ')
ConSllMptio [en.3)
Rate ('$/m3)
Consu�reDpflon (en3) state �$/m3)
For the first, 50
1.0974
For the first 100 1.0974
For the next 124,950
0.69'88
For the next 249,900 0.6988
For all in excess of 12.5,000
0.2466
For all in excess of 250,000 0.2466
Spillage
0.1100
Spillage 0.1100
53
En vigeur Jer pauvier 2013
CLIENTS AVEC comp"rcuR'. - "l ARir DES SERVICES WEAU
Dimension du
cap pteur
`l`arifaurluiel()
Tarifmensuel )
T",arifbi ensuel
M
15MM
216.36
18.03
36.06
20mrn
264.84
22.07
44.14
25mm
361.60
30.14
60.28
40mrn
475'.56
39.63
79.26
SOmm
948.72
79.06
150.12
75mm
1010MM
1,971.48
3,428.52
164.29
285.71
328.58
571.42
150mm
5,388.24
449,02
898.04
200mm
7,742.40
645.20
1,290.40
250mm et plus
10,485.96
873.83
1,747.66
WEN -m AVEC iCOMPTEUR - FR.AAS ISE CONSOMMATION MENSUE-1 Er BIM STEL
Me suel (par m3)
Pc—onsommation
Bimestriel (par mi),
(M3
F'rals
($/ml)
Corsa mation (m3)
Frals ($/ i)
Pour les 50 premiers m3
1,0974
Pour les 100 premiers m3
1,0974
Dour les 1.24 950 m3
suivants
0,6988
four les 249 900 m3
suivants
0,6988
our toute consommation
u -dela de 125 000 m3
F
0,2466
Pour toute consommation
au -dela de 250 000 m3
0,2466
ilenversement
0,1100
Renversement
0,1.100
RE