The 20-year plan recommends a phased $5.84 million capital improvement program and a $1.05 million capital renewal program. These amounts will be incorporated into the 2015-2024 Financial Plan.
The plan confirms the location and current condition of infrastructure, enabling staff to create maintenance schedules and prioritize the need for upgrades and expansion requirements over the long term.
Plan Creation Process
Staff hired Stantec, a professional engineering and urban planning firm, to conduct an analysis and provide recommendations for staff to review and then present to Council and the public for feedback.
March 25, 2014: Council adopted final plan
February 2014: Plan referred to stakeholders for comment
February 13-21, 2014: Online survey conducted to receive community feedback
February 13, 2014: District staff hosted community open house at Council Chambers at Municipal Hall to receive input on the plan
January 28, 2014: Staff presented third draft of the plan to Council for review and feedback
January 6, 2014: Stantec presented third draft of the plan to staff for review
October 22, 2013: Stantec provided progress report to staff
Created an asset inventory: Collected and reviewed data, design criteria and levels of services and prepared base drawings
Assessed existing conditions: Evaluated sewer main and lift station capacities and developed hydraulic modeling
Assessed future growth conditions: Created expansion scenarios and system designs based on projected growth and developed a related long-term servicing strategy
Developed and assessed strategies: Evaluated and prioritized options
Provided recommendations and capital planning: Itemised and prioritized current deficiencies, planned for growth and completed a cost analysis for system improvements
The major items that are recommended for improvement are:
Monitoring and confirming estimated flows and determining impacts of infiltration and inflow (I&I) in asbestos cement (AC) pipe.
Replacing AC pipe in areas with high I&I, or poor pipe condition at a cost of $105,000 per year over the next 10 years.
Upgrading the existing lift stations - 23 lift stations exist with the Horizon Village facility having the greatest upgrade need at a cost of $1,302,000.
Upsizing mains that will need to accommodate development - Two mains will need to be upsized within the next 10 years at a cost of $98,000 and will be covered through Development Cost Charges.