View - The Municipality of Lambton Shores

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Financial Plan Reporting Under Safe Drinking Water Act On August 16, 2007, the MOE passed O.Reg. 453/07 under the Safe Drinking Water Act which requires the preparation of financial plans for water (and wastewater) systems. Generally, • the financial plan is to be completed and submitted by the later of July 1, 2010 or six months after approval of water license; • the financial plan shall be for 6 years or longer; • the financial plan is mandatory for water and “encouraged” for wastewater; • reporting to the Province will be on an accrual basis consistent with PSAB reporting requirements. There are several steps that must be taken in preparing the financial plan. These include: • analyzing the immediate capital needs for infrastructure replacements and growthrelated needs and how to finance them; • looking at longer term needs – up to 80 years – and developing life cycle replacement costs for the infrastructure and determining how much money needs to be reserved for those replacement costs; • assessing the costs of the water and sewer systems, including operating, inflation, growth, capital and debt carrying charges. Watson & Associates has both the knowledge of municipal finance and economics, and the demonstrated experience in this particular area, to undertake the financial plan that will meet, or exceed the Province’s requirements. Our firm is committed to carefully monitoring developments in this field. We have already carried out similar assignments for more than 75 municipalities. Our specialists in this area include: Gary Scandlan, Associate Director Andrew Grunda, Principal Dan Wilson, Manager, Municipal Finance Nancy Neale, Senior Consultant Mary Bailey, Senior Consultant Amy Vesprini, Consultant 225
Experience in Water and Wastewater Rate Studies, 2001-2012 • Adjala-Tosorontio Water and Sewer Rate Study • Amaranth Water Rate Study • Amherstburg Water Rate Study • Amherstburg Wastewater Environmental Assessment and Financial Impact • Arnprior Water and Sewer Rate Study • Aurora Water and Sewer Lifecycle Reserves • Aylmer Wastewater Treatment and Collection System and Update • Aylmer Sustainable Water and Sewage System Rate Study and Update • Aylmer Secondary Water System Rate Study • Bancroft Water and Sewer Study • Bancroft Water Metering Audit • Bayham Sanitary Sewer Servicing Study (peer review) • Bayham Water Servicing Study (peer review) • Bayham Water and Wastewater Rate Study • Bradford West Gwillimbury Water and Sewer Rate Study • Brantford Water, Wastewater and Storm Water Rate Study • Brighton Water and Wastewater Rate Study • Campden (Lincoln) Sewer Servicing Study • Cavan-Millbrook Water and Sewer Servicing Study • Central Elgin Water Rates and Update • Central Elgin Wastewater Rates and Update • Central Huron Sewer Environmental Assessment and Financing Study • Central Huron Water and Wastewater Rate Study • Centre Wellington Water and Sewer Rates and Update • Chatham-Kent Water and Sewer Rates and Update • Cobourg Water and Sewer Rates • Cornwall Water and Sewer Rates and Update • Collingwood Water and Wastewater Rate Study • Deep River Water and Sewer Study and Update • East Garafraxa Water Rate Study • East Gwillimbury Water and Wastewater Rate Study • East Luther Grand Valley WPCP Financial Plan 226
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THE CORPORATION OF THE MUNICIPALITY
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8.4 PL Report No. 20-2012 - Re: Dee
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13.1 An opportunity for Members of
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3. CONFIRMATION OF MINUTES FROM PRE
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7.4 Review of Brian Boyle`s Strateg
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5. ADMINISTRATOR’S REPORT AR 05-1
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8 ADJOURN BIA 0512-6 Moved by: Celi
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6. What economic partnerships with
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The scope is broad, but statistical
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seriously considered, should Counci
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elates to agriculture and food proc
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Councillor Bonesteel commented that
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Mr. VanValkenburg’s goal is to ha
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directly to local dealerships with
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Because this is an RFP the contract
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need to be resurfaced. This will be
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THE MUNICIPALITY OF LAMBTON SHORES
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2. That the Owner satisfy the Munic
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June permit fees are slightly highe
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1 LAMBTON SHORES Multi Year Compari
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Councillor Russell proposed four re
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12-0612-05 Moved by: Deputy Mayor D
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designated spaces for businesses wh
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That the Grand Bend Canada Day Cele
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That a request from Jessica Thwaite
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That By-law 63-2012 authorizing the
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That the required amendment to By-l
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- By-law 69-2012 - Re: Confirming R
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some help with planting bush and tr
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Adopting regulatory standards that
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Economic Partnership, Grand Bend Ch
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Attention: Mayor Bill Weber andLamb
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From: John & Pat Eplett [mailto:jep
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Lambton Shores Nature Trails (LSNT)
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THE MUNCIPALITY OF LAMBTON SHORES P
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The septic system has been replaced
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and “AGRICULTURAL 1.49- (A1-49)
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AMENDMENT NO. 32 TO THE MUNICIPALIT
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-1- STATEMENT OF COMPONENTS PART A
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ii) iii) iv) only one non-farm sing
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-5- PART B - THE AMENDMENT Introduc
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-7- PART C - THE APPENDIX The follo
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an amendment to the “Agricultural
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Finally, Section 2.3.3.3 states:
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OFFICIAL PLAN AMENDMENT APPLICATION
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Respectfully submitted Patti L. Ric
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THIS AGREEMENT made the day of July
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Attachment 1 The Municipality of La
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Historical Precedent Existing Prefe
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The selection committee will be pro
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Lambton Shores community organizati
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Appendix A Volunteer Appreciation A
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Email: ____________________________
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Appendix B Accessibility Award Muni
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Ontario Newcomer Champion Award: Re
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Through Lambton Shores Community Gr
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CHIPPEWAS OF KETTLE AND STONY POINT
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Aquafest 2012 Revenue TD Environmen
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the community. Other programs would
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Facilitating partnerships with exte
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In February of this year, the Lambt
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approved by September 14, 2012, and
Page 179 and 180: SW Lambton Shores Tuesday Pick Up A
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Page 183 and 184: THE CORPORATION OF THE MUNICIPALITY
Page 185 and 186: It is staff’s recommendation to c
Page 187 and 188: Watson & Associates Economists Ltd.
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Page 203 and 204: OUR PHILOSOPHY At Watson & Associat
Page 205 and 206: OUR SERVICES We offer our clients a
Page 207 and 208: Experience in Water and Wastewater
Page 211 and 212: Experience in Ontario Regulation 45
Page 213 and 214: Staff Resources GARY D. SCANDLAN, B
Page 215 and 216: Staff Resources DAN WILSON, BBA, CA
Page 217 and 218: 4304 Village Centre Court Mississau
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Page 227 and 228: OUR PHILOSOPHY At Watson & Associat
Page 229: OUR SERVICES We offer our clients a
Page 235 and 236: Experience in Ontario Regulation 45
Page 237 and 238: Staff Resources GARY D. SCANDLAN, B
Page 239 and 240: Staff Resources DAN WILSON, BBA, CA
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Page 245 and 246: Arenas All operating accounts curr
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Page 251 and 252: Municipality of Lambton Shores 2012
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Page 255 and 256: The Community Services Department h
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Page 259 and 260: 5. People need to know why they sho
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Page 265 and 266: AUTHORIZED REPRESENTATIVE AGREEMENT
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If Council is supportive of the dra
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Municipality of Lambton Shores May
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Municipality of Lambton Shores June
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View - The Municipality of Lambton Shores

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