1.
Report dated March 2, 2011 from the Chief Financial Officer/Treasurer regarding Water Wastewater Services 10-Year Financial Plan.
(ELECTRONIC PRESENTATION)
(RECOMMENDATION PREPARED)
(REPORT TO BE TABLED)
(Section 44(1) of the Safe Drinking Water Act, 2002 requires that municipalities meet five conditions including the preparation of a financial plan to receive and maintain a provincial license for drinking water systems. Ontario Regulation 453/07 prescribes the form and content of the financial plan. Council is required to approve the financial plan by resolution.)
1.1
Documentation - Report 1 Financial Plan for Water and Waste Water Services (pdf)
1.2
Documentation - City Water and Wastewater Financial Plan Budget 2011 (pdf)
1.3
Presentation - WWW Financial Plan Budget (pdf)
- Lorella Hayes, Chief Financial Officer/Treasurer
- Paddy Buchanan, Manager of Accounting
- Oscar Poloni, KPMG
2.
Report dated March 2, 2011 from the Chief Financial Officer/Treasurer regarding 2011 Water and Wastewater Rates and Charges.
(ELECTRONIC PRESENTATION)
(RECOMMENDATION PREPARED)
(REPORT TO BE TABLED)
(Refer to Base Budget Document - Tab: Infrastructure Services - Pages 175 to 200)
(This report requests Council's approval of the 2011 Water Wastewater User Rates.)
2.1
Documentation - Report 2, 2011 Water and Wastewater and Charges (pdf)
2.2
Presentation - WWW Budget (pdf)
- Greg Clausen, General Manager of Infrastructure Services
- Nick Benkovich, Director of Water/Wastewater Services
- Lorella Hayes, Chief Financial Officer/Treasurer