View - The Municipality of Lambton Shores

Watson & Associates Economists Ltd. 6.
Estimated Project Budget
Gary
Scandlan,
Associate
Director
Dan Wilson,
Manager
Municipal
Finance
Mary Bailey,
Senior
Consultant
Water and Wastewater Rate Study Update
1. Assessment of Consumption 2 2 6 10
2. Capital Needs 1 2 4 7
3. Capital Financing 1 2 6 9
4. Operating Costs 1 2 6 9
5. Rate Calculations 2 2 6 10
6. Report(s) Preparation 1 2 4 7
7. Presentation/Meetings 12 12 2 26
Total 19 24 34 77
Hourly Rate 250 190 155
Sub‐total (excluding disbursements and taxes) 14,455
Disbursements 500
TOTAL ‐ WATER AND WASTEWATER RATE UPDATE, Rounded (excluding applicable taxes) $ 14,900
Total
4. TIME SCHEDULE
Our proposed project timeline is outlined in the table below. Should this timeline not reflect the
requirements of the Municipality, we would be pleased to review and revise as necessary.
SCHEDULE OF PROJECT ACTIVITIES
WATER AND WASTEWATER RATE STUDY
Details
2012
June July Aug Sept
1. Assessment of Consumption
2. Capital Needs
3. Capital Financing
4. Operating Costs
5. Rate Calculations
6. Report(s) Preparation
7. Presentation/Meetings SM CW
SM - Staff Meeting w ith Watson
CW - Council Workshop
We note that these timelines are dependent on staff meeting their timelines as we will require their input
prior to being able to undertake all aspects of the financial analysis.
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H:\PROPOSAL\Lambton Shores\2012 DC W&WW\W & WW\Lambton Shores 2012 WWW Proposal.doc