File #: BL-18-075    Version: 1 Name:
Type: Bylaw Status: Filed
File created: 11/29/2018 In control: City Council
On agenda: 12/17/2018 Final action: 12/17/2018
Title: Bylaw 45/2018, Utility Rates and Fees Amendments Presented by: Diane McMordie, Director, Finance & Assessment Department
Attachments: 1. Bylaw 45-2018 - Utility Rates and Fees Amendments, 2. 2019 Proposed Utility Rates
TAMRMS#: B06

title
Bylaw 45/2018, Utility Rates and Fees Amendments
Presented by: Diane McMordie, Director, Finance & Assessment Department

label
RECOMMENDATION(S)
recommendation

That Bylaw 45/2018, being Amendment 2 to Residential Solid Waste Management Bylaw 17/2018, Amendment 19 to Water Bylaw 5/2001, Amendment 15 to Storm Sewer Bylaw 6/2003, and Amendment 1 to Sanitary Sewer Bylaw 6/2018, be read a first time.

That Bylaw 45/2018 be read a second time.

That unanimous consent be given for consideration of third reading of Bylaw 45/2018.

That Bylaw 45/2018 be read a third and final time.

body
PURPOSE OF REPORT

This report presents the 2019 Utility rates, as recommended by the Committee of the Whole, for Council’s review and approval. Administration is recommending first, second and third readings for the Solid Waste, Water, Storm Sewer and Sanitary Sewer Bylaws, in order for rates to be implemented on January 1, 2019.


ALIGNMENT TO COUNCIL STRATEGIC PRIORITY

Strategic Priority #1: Growth Policy Framework: Develop a robust policy framework to guide growth.

Strategic Priority #4: Infrastructure Investment: Identify and build needed capital assets.


ALIGNMENT TO SERVICE DELIVERY

Financial Planning
Stewardship of development of annual operating and capital budgets for Municipal and Utility operations.

The approved operating and capital budgets shall serve as the financial plan for the City and provide Administration with the direction and resources necessary to accomplish Council’s strategic direction and Council approved services and service levels in accordance with the Services and Service Levels Inventory

COUNCIL DIRECTION

On June 25, 2018 Council passed the following motions:

(AR-18-175)
That the 2019 RMR Utility Capital Budget of 11 capital RMR projects be funded in the amount of $8,839,000.

On November 27, 2018 Council passed the following motion:

(AR-18-569)
That Council move out of Committee of the Whole.

That Administration prep...

Click here for full text