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2018 Utility Rate Analysis

May 30, 2018

The Council and staff are committed to improving municipal asset management, part of this process was to undertake a review to determine the full cost of service for both water and sewer operations and capital improvements. A Utility Review (business case) was complete outlining the recommended required rates to fully fund these services (assets) on a sustainable basis.

The review took into consideration the objectives outline below to create a full understanding of:

  • Full cost recovery of system operating costs;
  • Full cost of capital infrastructure requirements;
  • Reserve contributions required for long term maintenance and replacement of all related assets.

Download the 2018 Utility Rate Review