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Strategic Actions 2013-2018 4 DEDICATED TO PROVIDING SERVICE EXCELLENCE: QUALITY DRINKING WATER · WASTEWATER TREATMENT · STORMWATER MANAGEMENT
Toronto Water Strategic Plan 2010-2020 Mission Statement To provide quality water services through supplying drinking water and the treatment of wastewater and stormwater to residents, businesses and visitors in order to protect public health, safety and property in an environmentally and a fiscally responsible manner. Vision Statement Toronto Water will be a leader in achieving excellence and efficiency in all aspects of water service delivery. Guiding Principles I. Continuous Service Delivery Improvement II. Financial Vitality, Viability and Sustainability III. Operational Excellence IV. Infrastructure Management V. Employer of Choice 5 DEDICATED TO PROVIDING SERVICE EXCELLENCE: QUALITY DRINKING WATER · WASTEWATER TREATMENT · STORMWATER MANAGEMENT
Page 1 and 2: 2017 BU25.1 Toronto Water Budget 20
Page 3: Inventory of Assets Replacement Val
Page 7 and 8: Toronto Water - Organizational Stru
Page 9 and 10: Program Challenges Long-term Finan
Page 11 and 12: Toronto Water 2017 Recommended Ope
Page 13 and 14: 2016 Projected Year End Variance B
Page 15 and 16: 2017 Operating Budget by Service ($
Page 17 and 18: 2017 Recommended Base Budget BASE
Page 19 and 20: Vacancies 2015 Positions 2016 YTD
Page 21 and 22: Capital Budget Challenges Long-ter
Page 23 and 24: Capital Spending - Year-Over-Year C
Page 25 and 26: 800 2002-2016 Capital Budget Expend
Page 27 and 28: 2017 Capital Budget by Project Cate
Page 29 and 30: 2016 - 2026 Capital Plan by Categor
Page 31 and 32: Capital Overview 2017-2026 - $12.2
Page 33 and 34: Toronto Water Service Levels 33 DE
Page 35 and 36: Service Standards Service Standards
Page 37 and 38: Water Rate Model Assumptions for 20
Page 39 and 40: Water Production 90 Toronto Water
Page 41 and 42: How Does Toronto Compare? 4,000 3,
Page 43 and 44: 2017 Water Rate Increase Impact Ty
Page 45: Toronto Water Questions 45 DEDICAT

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