Report to: General Committee Date
Report Authored:
SUBJECT: Process and Status of
the
PREPARED BY: Noris Dela Cruz, Ext. 4800
RECOMMENDATION:
1)
That the report titled “Process and Status of the
2) And that Staff be authorized and directed to do all things necessary to give effect to this resolution.
EXECUTIVE SUMMARY:
Not applicable
To update Council
on the process and status of, and customer reaction to the 2008
On
The report estimated a revenue increase of approximately $291K in 2009 based on 5-year historical average service volumes and new development activities. Although noted in the report, slow down in the development activities was not considered in the 2009 forecast calculation.
On
Process and Implementation Status
Bulk water meter
station rate and water meter application forms have been updated. Staff worked
with Legal Services and Engineering to update the Development Agreement and
allow collection of new fees. The revised Development Agreement is now in
effect. Staff also worked with the Contact Centre and Finance Department to identify
means to collect new fees. Process work flows have been developed for all fees and
are available through the “Collection and Tracking Mechanism” link at http://waterworks.markham.ca/. Please
refer to Attachment A for a sample.
The fees collection mechanisms are now in place and implemented. However, in order to ensure appropriate allocation of revenues to services rendered, staff will work with support groups to implement necessary process improvement.
Revenue and Forecast
In the 2008
Report, the estimated 2009 revenue was forecasted to be $291K. Due to a
considerable reduction in new development in 2009, the total fees collected
fell short of the forecasted amount, as outlined in the following table. The
|
A |
B |
C = A-B |
Fee Revenue Type |
2009 Rev. Forecast |
2009 Rev. Actual |
Actual Variance |
General Service |
$656K |
$744K |
($88K) |
Development Service |
$163K |
$33K |
$130K |
Total |
$819K |
$777K |
$42K |
Customer Reaction to New Fees
There were 134 requests
for Water Turn ON/OFF in the 4th quarter of 2008. Some customers questioned
the new Water Turn ON/OFF fee. They felt municipal tax should cover this
service. Staff provided information that
In 2009, of the
585 requests for Water Turn ON/OFF, there were two (2) documented complaints
where customer felt strongly against paying service fees even though both paid
for the service. In general, 99% of customers had accepted the user fees. In
2010, staff will work with Corporate Communication to develop and publish in
the Town’s web site a Frequently Asked Questions (FAQs) topic on
Next Step
Staff will continue
to gauge and monitor customer satisfaction for paid
Not applicable
Not applicable
· Financial and Client Services – providing access to Cayenta Utilities for invoicing, collection of receivables and financial reporting.
· Contact Centre – providing customer contact support and revenue collection.
RECOMMENDED
BY: ________________________ ________________________
Jerry Klaus Peter Loukes, P. Eng.
General
Manager,
________________________
Brenda Librecz
Commissioner, Community and Fire Services
Attachment A – Sample “Process Work Flow for Turn-ON/OFF Water Service”
Q:\Commission
Share\Operations and Asset Management\Reports\2010\Waterworks\Process and
Status of the Waterworks Service Fees.doc