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 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 Speed Reader Signs Park Road Readings Covert Display On Average 40 km/hr 38 km/hr 85 th Percentile 55 km/hr 45 km/hr Highest 95 km/hr 85 km/hr
Significant Issues & Trends • Transportation – Harris and Lougheed Intersection – Pedestrian & cycling safety – Accessibility – Shifting traffic volumes
Significant Issues & Trends cont’d Regional Plan Compliance SWMP RGS North Lougheed Special Study Area Garden/Secondary Suites Housing Action Plan New Regional Context Statement LWMP Disposal Costs/Tipping Fees Diversion Rates Treatment Costs Organics Private sewer lateral inspections Wood waste Rates and charges EPR
Significant Issues & Trends cont’d • Development – Construction Value 2002 -2012 90 80 70 60 50 40 30 20 10 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Significant Issues & Trends cont’d • Development – Planning Revenue 2006 -2012 70000 60000 50000 40000 Permits Subdivision 30000 Rezoning 20000 10000 0 2006 2007 2008 2009 2010 2011
Significant Issues & Trends cont’d • Enforcement Revenue 2002 - 2012 60000 50000 40000 30000 20000 10000 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Significant Issues & Trends cont’d • Storm Drainage Utility – Vegetation Management • Aquatic Invasive species – Aging Infrastructure – Grants – Public Expectations
Significant Issues & Trends cont’d Katzie Slough
Significant Issues & Trends cont’d • Storm Drainage Utility
Significant Issues & Trends cont’d • Water Utility – – – Consumption Metering/Billing Rates/Life Cycle Costing Backflow Prevention Quality Control
Significant Issues & Trends cont’d • Sewer Utility – Wet Weather Infiltration – Fats, Oils & Grease Build Up – Regional Treatment Plant Upgrades – Regional Treatment Costs
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 Suite Program Roll Out (multiyear)
2012 Actions 16 • Regional Plan Compliance Related Actions – Housing Action Plan – Regional Context Statement – Organics Collection/Solid Waste Education – Garbage & Recycling Development Permit Area Guidelines for MF – Private Sewer Lateral Inspection Process – Demo & Building Permit Recycling Regulations
2012 Actions 17 • Capital Highlights – Drainage • Mc. Kechnie 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 • 114 B Sewer Lift Station Replacement • Sanitary Sewer Condition Video • SCADA Upgrades (Multi-year)
2012 Actions 18 • Capital Highlights – Roads • Kennedy Road Repave (Lougheed to Ferry Slip Road) • Thompson Road Bridge Replacement – Water • • • Blakely Road Water Main Replacement (120 B to 119 th St) Rural Water Meter Replacements (Multi-year) Ford Road Water Main Replacement (191 B to 188 th Avenue) Sheridan Hill Booster Station Replacement Unilateral flushing modeling software
Proposed Operating Budget
Decision Packages • Pedestrian Activated Signal $80, 000 – Harris Rd/Civic Centre • Bikeway and Pedestrian Master Plan $35, 000
Decision Packages Cont’d Weekly Curbside Organics Collection Option 1 Contractor provides carts $21 per household Option 2 City provides the carts $23 per household Option 3 Status Quo (no organics) $14 per household Option 4 Bi-weekly Garbage City provides the Carts $2 per household Assumptions: mid-year start in 2012; carts amortized over 10 years; no longer subsidize drop–off green waste
Solid Waste Disposal Costs • Disposal – Regional tipping fees - $223, 100/year Regional Tipping Fee Forecast 2008 2011 2012 2013 2014 2015 2016 $68 $97 $107 $121 $153 $182 $205
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
ISWRMP Vision TODA Y 2012 2015?
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 • 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 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 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’d Weekly Curbside Organics Collection Option 1 Contractor provides carts $21 per household + $5 Option 2 City provides the carts $23 per household + $5 Option 3 Status Quo (no organics) $14 per household Option 4 Bi-weekly Garbage City provides the Carts $2 per household + $5 Assumptions: mid-year start in 2012; carts amortized over 10 years; no longer subsidize drop–off green waste ØTo continue to subsidize green waste drop-off would need to charge an additional $5 per household
Discussion
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