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2015 Water and Sewerage Utility Capital and Operating Budgetsn „ .. „ . .. „... ,,.„ry ....... m . M . ,,. n,..:, „ M&C2014-203 November 18, 2014 His Worship Mayor Mel Norton and Members of Common Council Your Worship and Members of Council: SUBJECT: 2015 Water & Sewer Utility Capital & Operating Budgets e,°.. At the November 10 meeting of Common Council, Council considered a report from the City Manager with respect to recommended Water and Sewer Utility Capital and Operating budgets. Subsequent to some discussion on the matter, Council resolved to give first and second reading to amend the Water and Sewer By-law to set the water rates for 2015. RECOMMENDATIONS Provided Council is satisfied with the recommended budgets (attached), the following resolutions are in order. It is recommended that Common Council adopt the following: RESOLVED that the estimated revenue for the Water and Sewerage Utility for the year 2015 in the amount of $42,371,000 be adopted (Appendix "B"); 2. RESOLVED that the estimate of expenses for the Water and Sewerage Utility for the 2015 in the amount of $42,371,000 be approved (Appendix "A"); and 3. RESOLVED that the By -Law entitled A By -Law to Amend a BY -Law Respecting Water & Sewerage (Appendix "C") be given third reading: Schedules "A " and "B " of the By-law respecting Water and Sewerage be amended to reflect the proposed rates for 2015. 4. RESOLVED that subject to subsection 189 (7) (b) of the Municipalities Act, Common Council authorize the establishment of a capital reserve fund. 13 M & C 2014 — 203 Page 2 November 18, 2014 5. RESOLVED that Common Council approve the 2015 Capital Budget for the Utility Fund in the amount of $12,708,000 (gross) with contributions from other sources of $2,255,000 yielding a Capital budget in the amount of $10,453,000 (net) as set in the attached report. Respectfully Submitted Wm. Edwards, P. Eng. Commissioner Saint John Water Attachment: M & C 2014-188 14 J. Patrick Woods, CGA City Manager REPORT POR 7 Ca M A ' C I NC �. M&C2014 -188 November 3, 2014 His Worship Mayor Mel Norton and Members of Common Council Your Worship and Members of Council: SUBJECT: 2015 Water & Sewer Utility Capital & Operating Budgets SUBSECTION: Thu., 04 of "Wrl fccua Attached to this narrative, are draft documents for Council's consideration. These are 1) Proposed Water & Sewer Utility Operating Budget 2015; 2) Proposed by-law amendment which will set the rates for 2015 (includes a 4 -year projection) 3) Proposed Water & Sewer Utility Capital Budget 2015. It is anticipated that Council, having reviewed the documents and being satisfied with the information contained therein, will give consideration to adopting the recommendations set out at a subsequent Common Council meeting. With respect to the proposed budgets, the following should be noted: ,Q erating Budset The proposed 2015 Operating budget is essentially status quo in that the service levels mirror very closely those contained in the 2014 budget. There are some changes, however. The following is a listing of the more significant changes being proposed: t M & C 2014 - 188 Page 2 November 3, 2014 2015 2014 Proposed Auaroved Variance % Increase $42,371,000 $39,097,000 $3,274,000 1. Wages & Benefits $311,000 2. Professional Services $84,000 3. Operating Supplies; Mechanical $76,000 Components & Water/Sewer Stock 4. Fleet Charges $50,000 5. Electricity -$120,000 6. Chemicals -$177,000 7. Water Supply -City $200,000 8. Carpentry & Small Equipment Repair $43,000 9. Various other line items (lab supplies; $44,000 land easements; equipment rental 10. General Government Charges $64,000 ® Capital from Operating $2,986,000 12. Reduction in Debt Service Charges -$255,000 Description of Variances L. Wages and Benefit Increase: a) Contract Superintendent's position $41,000 requested for 6 months b) 100% funding for Commissioner's $68,000 position c) Position funded for 6 months due to a $42,000 maternity leave in 2014; fully funded in 2015 d) Addition of Quality Engineer for Safe, $100,000 Clean Drinking water program e) Request for 2 casual labourers for 16 $60,000 weeks 2. Other Professional Services Increase: a) Funding added for a Combined Sewer $200,000 Separation Strategy required by the Department of Environment -2015 only M M & C 2014 188 Page 3 November 3, 2014 b) Funding decreased as service can now be -116,000 done in house (new lift stations); levels decreased in other areas based on historical. expenditures 3. Cperating_SMWlies, Meabanical Components and Water & Sewer Stock: a) Increases in various operating areas based $76,000 on historical expenditures 4. Fleet Charges: a) Estimate based on new funding model for $50,000 Fleet System 5. Electricity: b) Funding decreased based on 4120,000 enhancements that were done to the Lancaster Lagoon and current expenditures at the Eastern Wastewater Treatment Plant b. Chemicals: a) Reduction in chemicals -$107,000 7. Water Supply - City_: a) Process water required for Eastern $200,000 Wastewater Treatment Facility — Revenue will increase by same amount 8. CAMmia & Small Equipment Repair: a) Funding added to resolve outstanding $43,000 safety items and to fund repairs done by garage on small equipment 9. Various other line items: Variance a) Increase for lab supplies; land easements $44,000 and equipment rental ......... .. M&C2014-188 Page 4 November 3, 2014 10. General Govt Charges: $64,000 11. Capital from Operating_ $2,985,000 12. Reduction in Debt Service Char,�ges: -$255,000 The net result of these proposed changes (including minor line item adjustments) is a recommended overall Operating budget increase of $3,274,000. There are two significant contributors to this increase: An increase in Capital from Operations, $2,986,000; and a requirement to develop a strategy for combined sewer separation, $200,000. Absent these two items, the increase in the Operating budget for 2015 would be 0.005 (1/2 of 1%). Council will note thru the accompanying documents, that the increase in the Capital from Operating, has the effect of reducing the amount of borrowing required in future years. This reduces the pressure on fiscal charges and consequently reduces pressure on water rates charged to users. Council, during the approval process, is required to set the water rates that will be charged to users in the coming year. The rates must reflect and recover the Operating and Capital costs of the Utility. It is nevertheless, vitally important to the community of users, that the rates remain affordable. This is challenging given the financial obligations facing the Utility in the next 5 years. However, prudent, strategic spending, coupled with prudent debt management can ensure that our water rates remain affordable. The flat rate being recommended for 2015 is $11521. This rate is consistent with forecasted rates of 2013 and 2014. It represents an annual increase of $72 in 2015 or $6.00 per month. The Capital Budget As Council is aware, the continued investment in improvements and renewal of existing infrastructure is fundamental to sustainable, acceptable service delivery. The continued investment, endorsed by Council's actions, (Harbour Clean-up, Safe Clean Drinldng Water) comes with a commitment and a price tag. The continuing (perpetual) investment must be managed such that rate payers receive excellent, reliable service at an affordable cost. The attached proposed Capital budget for 2015 reflects that premise, 'Annual Rate fpr unmetered single family dwelling Including both waher and sanitary sewerage ��. M&C2014-188 Page 5 November 3, 2014 The recommended Capital budget for 2015 is $12.7 Million; $10.4 Million being the Utility cost. This is similar to budgets of recent years. The Operating and Capital budget as being presented for 2015 will not result in any increased debt for the Utility. However, due to the very significant investment needed for SCDW, the overall debt of the Utility will increase over the next 4 years. This must be managed and mitigated; staff are recommending a significant shift in borrowing levels for subsequent years. Over the next 4 years, sustainable reinvestment in Utility infrastructure is balanced with a strategic focus on long term debt reduction. Subsequent to the 2015 Capital budget, it is being recommended that annual Capital expenditures in Replacement and Renewal of Infiastructure, be reduced. This annual Capital expenditure reduction (exclusive of SCDW) will be sustainable because of the benefits of Harbour Clean-up and the progression of SCDW project. In addition, staff are recommending that Council approves the establishment of a SCDW reserve fund to further reduce the overall debt over the next 4 years which will have a positive long term impact for all ratepayers. The Operating budget will continue to provide funding for debt retirement, thereby reducing the overall debt and debt servicing costs. The recommended 2015 Saint John Water Utility budget is attached.. RECONMNDATIONS It is recommended that Common Council reflect upon the attached documents and make any and all inquiries and recommendations to staff; and receive and file this report. Respectfully Submitted Wm. Edwards, P. Eng. Commissioner Saint John Water Attachments: Report, including adjustments Operating Budget By-law — Saint John Water Capital Budget Cost Tables SBB Documents J. Patrick Woods, CGA City Manager Appendix: "A" Saint John Water - Expenditure Budget Appendix "B" Saint John Water - Revenue Budget 2014 Key Metrics: Flat Rate - Water & Sewerage 1,080 1,152 1,224 1,296 1,364 1,394 Meter Rates: Block 1 1.2188 1.3005 1.3824 1.4633 15404 1.5735 Block 2 0.7761 0.8281 0.9803 0.9318 0.9809 1.0020 Biock 3 0.2739 0.2922 0.3106 0.32888 0.3461 0.3535 Debt Service Ratio 20.74% 18.5496 19.12% 17.70% 17.97% 19.17% Appendix "C" Proposed 2015 Changes By -Law Number M-16, A By -Law Respecting Water and Sewerage (Water and Sewerage Utility Fund) A BY-LAW TO AMEND UN ARRM POUR MODIFMR A BY-LAW RESPECTING WATER AND ARRA CONCfiRNANT LES RbMUx D'FAU ET SEWERAGE DIGOUTs 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, l'arrAte de The City of Saint Bylaw Respecting Water and Sewerage" John intituld « Arrfhk concernant les reseaux enacted on the 7th day of June, A.D. 2004, is d'eau et d'dgouts )�, ddictS le 7 juin 2004, est hereby amended as follows: modifi6 comme suit: 1. Schedules "A" and "B" are repealed and 1. Les annexes «A » et « B » sont abrogEes et the following are substituted therefor. sunt remplacdes 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 r6union A laquelle 1'arrM a &6 6dictd enacted; and/ Common Clerk Greffiere communale First Reading Premiere lecture Second Reading Deuxibme Iecture Third Reading Troisifte lecture M A BY-LAW RESPECTING WATER AND SEWERAGE SCHEDULE OA° ARRM CONCERNANT LES RbEAUX D'EAU ET D'9GOUTS ANNEXE CC A Y7 Effective January 1s; 2015/ En vigueur ie 1 er Janvier 2015 A BY-L4w RESPECTING WATER AND SEWMUGE SCHEDULE "B" Effective January 1-; 2015 VU ARRA CONCERNANT LBS RASEAUX WEAU ET DIGOUTS ANNEXE C¢ B » En vigueur iQ janvler 2015 tfIIIIIfIIII�II�II�iiiIlViVi01�VNIftII�II�tV�l�lltll�l IIIIIIIII10 Category No. of Other Utility Total Projects Share Share Infrastructure Renewal - Sanitary 17 $400,000 $3,518,000 $3,918,000 Infrastructure Renewal - Water 15 $1,355,000 $3,835,000 $5,190,000 Safe, Clean Drinking Water 1 $500,000 $3,000,000 $3,500,000 Watershed Protection 1 $0 $100,000 $100,000 J� J TOTALS: 34 $2,255,000 $10,453,000 $12,708,000 t i e r R'iu[Wlosis, KIWI Ia Watershed Protection 1.0% MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS is a tallllltttee program,tie'ttU"'IVI't;mpoe'eLLI'lol'tlP�I Ii��mmtm�Iil„"ta���� '' et Ill1u�ma i u'�t been a Ppiii ooed by Coiniaummn i� om a dll w&s: WATER u4' PRQROJE � CARRIED RRIEDDANT ON U FORDING FCOMPLETION THOTHERFOLLOWING YEAR �mxlllolllIrty as'sigI"Ium elilinta areU1 S0'ject to m.t'mw,l11l11 o "A an tllllll'lll"'Ilse. Il w n t I'r u+wmwxw a�nu mimwm.�wrvmmrvw�mwww+mwmmum�muxumun�m im�mw�nne�w;mmi wuwmwnm Rit Ik µa mwm �.wuxmw, wwmnm mws��_w�:=n !'` muumuuumwwwmnanow nn mfwmmoaruaw sewer, including design and construction 4�UI W�mmlYq&'�muu�:IDmWIu�mWmmmNWIIVWuuuuuuuuuuuuuuuuuuuuuuuuuuuumnnuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu Project Location Description �YWNW�W(WWVWW(�gMW�..'.... MM mu�'�Ilu�mWtiu�eue�u Other Utility Share Share Drive 320m of Watermain, sanitary sewer and 162m of storm sewer. Belleview Avenue Exmouth Street Foley Court Golding Street Harding Street Jean Street Lancaster Street Milford Sanitary System Modelling and Mapping of the Eastern and Central Sanitary Sewerage System Newman Street Paddock Street Ready Street Richmond Street Highland Road to Civic #72 Renew 125m of existing 300mm T.C. sanitary 0 Bellevicu- Avenue sewer, including design and construction • management services Richmond Street to Brunswick Design services for the installation of approx. 0 Drive 320m of Watermain, sanitary sewer and 162m of storm sewer. Loch Lomond Road to Civic # Investigate and design a method to remove 0 34 Foley Court existing sanitary services directed into existing storm sewer. Waterloo Street to Bayard Street Design services for the installation of approx. 0 55m of Watermain, 114m of sanitary sewer and 85m of storm sewer. Main Street to Catherwood Renewal of approx. 365m of existing 200mm 0 Street Conc. Sanitary sewer, including construction management services. Loch Lomond Road to Renew approx. 260m of 200mra T.C. (1926 & 0 Courtenay Avenue 1941) sanitary sewer, including construction management services Charlotte Street W to Winslow Renew 75m of existing 225m m T.C. sanitary 0 Street sewer, including design and construction management services Various Locations Rehabilitation of various lengths of 400,000 deteriorated sanitary sewer as reecommcnded in the Milford Drainage Basin Study, including design and construction management services. Project to be funded under G.T.F. East and Central Development of a sanitary sewer model for the Eastern and Central sanitary sewerage system. The project includes updating of the infrastructure mapping for the Eastern and Central sanitary system. Albert Street to Rotary Court Waterloo Street to Civic 39 Paddock Street Main Street to Catherwood Street Waterloo Street to Prince Edward Street Design Services for the installation of approx. 85m of 200mm diameter sanitary seiner Renew approx. 71m of 300mm T.C.sanitary sewer, including design and construction management services_ Design services for the installation of approx. 304m of Watermain, sanitary sewer and storm sewer. Renew 130 m of 300 mm T.C. sanitary sewer, including construction management services 0 0 0 0 150,000 163,000 65,000 45,000 520,000 325,000 220,000 0 250,000 50,000 125,000 160,000 170,000 MDH: MUNICIPAL DESIGNATED HIGHwAYs PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS 46 iu ,Rl Ir"lll �t flWD program tls'tilll ig lail,f pimpesed capitai tial",grerhi wU: WATER AND SEWER RELATED PROJECTS IryftYIi' '111aall iiC� be J,Uisytovaid b � t'iimnVitwn eiti uLc it C- : PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR d t ynE� b Ect t � .li'°t;,� ilge m��t SI IV y time" PROJECTS DEPENDANT ON FUNDING FROM OTHERS N. .n .�I 4' 1I. �r, AIl"..,�k� °w,�!i" n�u " dn�h.l. . �"�p'� �i uann �""" mmmmmnimm-nnn�mrvmw�am�mmmm mmm�mmmnnnnni nnnn �auo� muni :mmmm�nm uu �vmmmm�mn+rem�mn mmw�mmll mmr iou mmm _ iwwwww�p�ti!���u!��IWNNI�ON�NNNViNOMOIUNwNiumi!muuuuiRoioioioiore�ire�i uuuuuuuuuumrererere�mmmwmiuN�iuiuiuiu�u mi�mwmmmuuuumluuuuuuuuumuu�uummmmuumuuuu�uumummmmmuu�uuuuum.u4IW�1V�W�U^!�9W19iD19WNNN�OVVUV�INPOta<�f?NfD�Vi��I�N �m�m�m�m�m�i�mmlmlU�unUiNW10m�uMoly�mu Project Location Description Other Utility Share Share � fuOuiNuuu�iNuuuuuuumumumimimimimimmimimuuuuuuuuuuuuuuuuouhlWWloIuNW�MNmwpVlm�lol�MtieWlV'ImiWp,�wo - �mmmmmmmmi _ W.�WW . mmNNNUImmV�Immmm�mmmul�V WWWWWWVI!�'W�tt�wmuMWWum University Avenue Millidge Avenue to Royal Cured in place structural lining of approx. Parkway - Phase 1 650m of existing 375mm concrete sanitary sewer, including construction management services. Water Street Various locations Design and installation of backwater valves for cross connections between the storm and sanitary sewers. Waterloo Street Golding Street to Richmond Renew approx. 150m of existing 300mm T.C. Street sanitary sewer, including construction management services Waterloo Street Peters Street to Paddock Street Renew approx. 82m of 375mm T.C.sanitary sewer, including design and construction management services. 0 850,000 0 200,000 0 100,000 0 125,000 MUM 53.518.b00 MOH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RAH: REGIONALLY DESIGNATED HIGHWAYS 111111s' i !a w'riltativ pi��,'°�"�9Iirai �W �@iIIIsi log F iroiroposed caplip" tI �rolecte, w&s: WATER AND SEWER RELATED PROJECTS TAis d1ktI,'ll@ ;' tvil beavii a,pplU"civtart by Ciaiq�tfim&a Co uinuill. C-:'*: PROJECTS CARRIED PROJECTS DEPENDANT ON R FOR COMPLE OTHERS FOLLOWING YEAR pirilouilty a i 1�!III°'II¢"I1111ent , are �u� bliaict td+ change at � IVII t;IIIIU"ni:ia . mm, wwwu� � w�auuww�mrmrmrm�,�,�w��,Wwr�u �m�wr�,������,rmrru,u;�w Other ����iouuuuuuuuuummi� Utility Project Location Description Share Share �u��am iuiuiuwwwww�w,�i�wmwommmmwmw�rmm�g�g�rt�rtioumuauwwww�ouu�mmmmmuuammummmmmuu�mmmu�mmm�uwuu�m�uwmwommmmWwmmmWwu uummWimuummiummr�uummmuuu �mid��lrvm�anai�aw�wwwwuuuuuuua�u�.�u —�uu�m�w'�ioumw�uaa'�mimuuu�mwwumimmiwu^.e. BeIleview Avenue Highland Road to Civic #72 Renew approx. 125m of existing 200n -on 0 150,000 Belleview Avenue watermain, including design and construction management services. Belleview Avenue Spar Cove Road to Belleview Installation of a watermain extension for the 0 450,000 Avenue connection of the Millidgeville intermediate pressure 7.one to the existing watermain on Be]leview Avenue, including construction management services. Golden Grove Road Golden Grave Road Facility upgrades to the existing pumping 0 750,000 Pumping Station station. Includes building and electrical upgrades, new pumps, etc. Includes construction management services. Harding Street Main Street to Catherwood Renewal of approx. 372m of existing 150mm 0 595,000 Street diameter watermain, including construction management services Hayes Avenue Area Pipeline Road West to Hayes Access improvements to the 150mm ' 300mm 0 250,000 Avenue watermain supplying the Hayes Avenue area. Jean Street Loch Lomond Road to Renew approx. 260m of 150mm and 200mm 0 375,000 Courtenay Avenue C.I. (1926 & 1935) with new.200mm watermain, including construction management services Lancaster Street Charlotte Street W to Winslow Renew approx. 150m of existing 200mm 0 285,000 Street watermain, including design and construction management services. Newman Street Albert Street to Rotary Court Design Services for the installation of approx. 0 70,000 170m of 200mtn diameter watermain. North Market Wharf North Market Wharf near Renewal of the 250mm watermain near Market 0 250,000 Market Square; Hilton Square and Hilton, includes design and construction management services. Paddock Street Waterloo Street to Civic 39 Renew approx. 71m of 200mm C.1.(1949) 0 100,000 Paddock Street watermain, including design and construction management services. PCCP Repair Ocean Westway (a7 Replace one 5m section of distressed 1500mm 0 70,000 Manawagonish Road Prestressed Concrete Cylinder Pipe, including design and construction management services. Richmond Street Waterloo Street to Prince Renew 130 m of 200 mm C.1. (1971), U 180,000 Edward Street including construction management services Waterloo Street Golding Street to Richmond Renew approx. 150m of existing 300mm 0 I70,000 Street watermain, including construction management services MDH: MUNICIPAL DESIGNATED HIGHWAYS PDM: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS Mlvi:s is o tonuafio pioPrarn '�11111Tt,1lllluwm Qf PgoPovert Capital IInUJOxot"L w&s: WATER AND SEWER RELATED PROJECTS TM:s IU t 11V v Mot 4ffll o19IO ov'iW d 1bt° Cool t arr ovnc:lii O": PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR'k" II UUJJmlllf wvv1P11 iPnL IlliQ "'&t. 000tovl1 li o o1'w9UVPo a�t� vel �P Lh'"gem ': PROJECTS DEPENDANT ON FUNDING FROM OTHERS a� pV IN. � � S 1, all y+ '9I'l, � a ' I Ddu m. ► ,, 0 . . III IpM1P MmMMummrnmmm 0 0 _. uAI 00 0 r. ..xm IIWkrv. AMIIW4 g oVw�wpWN9ummmwmWiN�i��w uuuuuuuuuuuuuiuiuiuiuiuui�uwuwuwuwu!mimimmiuiuiuiimmi�rviimiimuiiwwuiww�uuuuuuuuuuuuuiuiuiuiimmmmmmmmmmmm����uuuui��NIVW�PfaMMMMw�V�JNPJ��➢IrP�P�lYlrlrlrwwwWWW�uuwwwww�i�➢wP�Nl�w�uwwri➢�uuuuuuuuuumu�irtVMiNiNiVWlluu�O�OWiW�fU�U�NNI�ir�y�uwwww�N�ri"w�rw�r. iilimmmuuuViVmmm �s Project Location Description Other Utility Snare Share Waterloo Street Peters Street to Paddock street Renew approx. 82m of300mm C.I. Nkatermain, 0 140,000 including design and construction management services. * Watermain Cleaning and Various locations Lining Phase I 1 Cleaning and lining of existing unlined C.I. watermains to improve pressure, water quality, and fire flows. Project to be funded under G.T.F. 1,355,000 0 57.355.000 $3.835.000 IaIDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS I1 RDH: REGIONALLY DESIGNATED HIGHWAYS ua tlka a� m aa�afl�a�maopallm Illililallrro�d of lapa�ar�i�aall�ai a"n�L'P,. w&s: WATER AND SEWER RELATED PROJECTS 1"his Ellsl: has, not be lin a pil'oaayao�ri8 �CCarmil. PRPROJE DEPENDANT ON FUNDING FROM OTHERS THE FOLLOWING YEAR 1° rIvilli ml ,, a allh Iil'i rlIliieii a lI" vill a Aia" 'I' t ti � change at alll o Y VIII' � mirviw�w m ' ami ', iii g rte• n � ryeµ 8.. �7 'fir mn wrm i �xmmwmmw NYuwrmmi , wa,nxunni�• nxmm�nnn tlABMOPf .. wuremmmu�f�urmr�mr�...... �mi��N�NW�IUY;JWw1�lu�MVWww✓'u��wuuuuuui�mttittimmuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummmmuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu Project Location Description Other Utility Share Share Safe, Clean Drinking 'IBD Water Program Safe, Clean Drinking Water Program envelope for 2015, Details of program for 2015 to be established and approved by Common Council. 500,000 3,000,000 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS i iIIIIIIJ iva will Valwaa, lradlu alnt Ill itwtimd pll�rim aadmilLi III hIP Ui�,:wU w&s: WATER AND SEWER RELATED PROJECTS This iillw t 1III215 viLr�i IwiJ H alippirioved b011j,1i1110 "a 'C DUII1110i C-*': PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR 91' llUil"i h a aIII�dIV"'IVIII"'INIJim is we skbIku,v'"ct tr cLanqv al : ony, fllr'line.„ ": PROJECTS DEPENDANT ON FUNDING FROM OTHERS � ~re "� k' ', � • Bt u � r ,��. ' !� 'uWwn 'a�, ^r L 'Gi�t IVI.'m �Olr�wuuuuuuuuuuuuuuuuuuuuuuuuuumwuumwuuuuuwwwuwwwwuuuuuuuuuuuwwwwwwwww!wwwwwwwuuuuuJ. JUwwwwwwwwmumumwuuwwwwwwwwwiwuwiwwwwwwwuuwuwwwwwmum4wwww�wuuuuuuuuumuuwuwuuuuuwwwwwwwwwwwuwuuuuuwlulululwlwl fir it �mimNioNumimuoumimrmmrtrr��mmmuoru irti irr � ii iri n�miinn ... IWVwwllUsl6 �..�, wwwwwwwwwwl'4wtlmWVNmNu�wwwN.WmmW Rf Qf IIIIIllull110 uVINW.NNNMNVf�pNU�'WfiNfi104NN111llIUJD1D1ll1J9IDwONMOMOMOMOMOMOI���W,wVywwwUIWWI�wIVIWIVIWIW k'� Project Location Description Other Utility Share Share .. _i. ���������wi�oiooiowwwwwuuwmwuuuuuuwl�i�uiuiuiuiwuiiiiimuuuuuuuuuuuwwmiwwwwwmwiwiiwwwmimimiw,�uwmlww�imm�rrt�rm mflnld'wwu�W� il�wwV�o� , ID tir mlw�'wUui... mmmmmmiUVwmfuviuMm,. Watersheds Loch Lomond Watershed Land acquisition for watershed protection (as 0 100,000 required) TOTAL: IQ S100.004 {Cj a in N to E a 41 C O m r_ +�+ o B.- & 'o- •� O to CL "i c oma` � CL G N a o D E u J= .0 C H d m m le 29 a 3 CL .p� CL tw 9 .2r9 C wu N G i p LU {Cj a in N to E a 41 C O m r_ +�+ o B.- & 'o- •� O to CL "i c oma` � CL G N a o D E u J= .0 C H d m m le 29 a 3 CL .p� CL tw 9 .2r9 a C wu N G i p D v p C � a Le Wk +r c v u r Do's a �' c c c C U E pm U u m Q • • a M GL�yy C. _� C N C U C � N L m c Wk +r c v u r Do's 0c 0 O tQE' r. C C �9 ua Q X41 U a M o a ID t c 3 u r Do's 0 O •� G C O. E �9 ua Q X41 U A sgg p�8�a� N I� N Gti n N +ice in �, e N � ^� M F M cn fJ Y7i in qN ni � v" IIIA O N i'+ Ln 0§ C4 ti .-i 8 m U^ -1�Q; N o M M r Lo o a ���a� CQ I x in 10 "1 II u..„ W I v . -T III A C O 16 R q i0S 3333 cs III � rq epi qr a+ C lu A Iy m C O C C �. 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