Project Timeline

A High-level overview of the Workshops and Meetings planned for the process. Check our News page for the latest details regarding Public Communications.

A High-level overview of the Workshops and Meetings planned for the process. Check our News page for the latest details regarding Public Communications.

Major Project Tasks

SYSTEM STANDARDS AND APPROVAL REQUIREMENTS

  • Outline Level of Service recommendations
  • Update operating standards & policies
  • Confirm decision-making process

Deliverable: Policy Report

STRATEGY DEVELOPMENT AND EVALUATION

  • Identify renewal & rehabilitation needs & alternatives
  • Identify growth needs & alternative
  • Identify new regulatory needs & alternatives
  • Develop Level of Service evaluation tool & evaluate impacts
  • Run scenarios
  • Develop business cases

Deliverable: Servicing Strategy

FINANCING PROGRAM DEVELOPMENT

  • Review revenue sources
  • Review categories of service users
  • Evaluate financing programs
  • Evaluate feasibility for private company structure
  • Evaluate local economic impact

Deliverable: Financing Report

SYSTEM MANAGEMENT TOOLS AND TECHNOLOGIES

  • Review systems, models & tools
  • Review Operations & Maintenance practices & equipment
  • Develop recommendations & implementation program

Deliverable: Management Tools & Technologies Report & Comprehensive Report

Information Review and Consolidation

  • Review background information
  • Summarize customer & service area
  • Conduct customer forecasts
  • Conduct system review
  • Identify constraints & capacities
  • Review customer Level of Service

Design Criteria and Demand Forecasting

  • Develop design criteria for water users & sewage discharges
  • Conduct water demand forecast
  • Conduct sewerage discharge forecast
  • Conduct climate change assessment
  • Conduct service needs forecast

Deliverable: Baseline Report

Roles and Responsibilities Review and Design

  • Review management operation
  • Identify constraints & opportunities
  • Evaluate service provision models
  • Define mandates, roles & responsibilities
  • Provide recommendations

Deliverable: Governance Report