1.
Report dated November 17, 2011 from the Chief Financial Officer/Treasurer regarding 2012 Water and Wastewater Overview (Operating & Capital Budget).
(ELECTRONIC PRESENTATION)
(RECOMMENDATION PREPARED)
(REPORT TO BE TABLED)
(Refer to Base Budget Document - Tab: Infrastructure Services - Pages 192 to 219)
(2012 to 2016 Capital Budget to be tabled.)
(Approval of the 2011 Water Wastewater User Rates will be deferred to the meeting of December 5, 2011.)
1.1
Presentation - WWW 2012 Budget (pdf)
1.2
Presentation - WWW 2012 Budget - Rates (pdf)
1.3
Documentation - 2012 Water and Wastewater Service Budget Report (pdf)
- Greg Clausen, General Manager of Infrastructure Services
- Nick Benkovich, Director of Water/Wastewater Services
- Lorella Hayes, Chief Financial Officer/Treasurer
2.
Report dated November 17, 2011 from the Chief Financial Officer/Treasurer regarding Realignment of Meter Equivalency Ratios.
(RECOMMENDATION PREPARED)
(REPORT TO BE TABLED)
(This report provides Council with a review of the water and wastewater rates, specifically the distribution of charges between residential and non-residential customers.)
3.
Report dated November 16, 2011 from the Chief Financial Officer/City Treasurer regarding 2011 Operating Budget Variance Report - September.
(RECOMMENDATION PREPARED)
(This report provides a year end projection based on expenditures and revenues to the end of September 2011.)
4.
Report dated November 15, 2011 from the General Manager of Community Development regarding Fluoridation of the City of Greater Sudbury's Public Water System.
(FOR INFORMATION ONLY)
(This report provides information on the fluoridation of water systems. It highlights the City of Greater Sudbury's current use of fluoride including costs, and provides options for deciding whether to discontinue or maintain use.)