TO:Steve Lund, Director of Operations

REPORT

Town of Tillsonburg

DATE:April7, 2002

TO:Steve Lund, Director of Operations

NO: 020406 700 water

FROM:Bryan Drinkwater Operations Utility Manager

RE:1st Quarterly report - Water

PURPOSE:

To provide a brief report.

BACKGROUND

This quarterly report covers the period from January 1, 2002 to April 7, 2002for Water operations and capital.

Performance Measures:

Notes to Performance Measures:

% Complete / Numbers / Estimated Completion Date
Fire Hydrant Repairs / 1 / As needed
Watermain flushing / 24 / Dec./2002
Water main break / 1 / As needed
Water Service turn on/off / 59 / As needed
Inspections of water/storm/sanitary / 21 / As needed
Customer Complaints/Enquiring / 12(dirty water) / Continuous
Water Meters Installation (retro-fit) / 50% / 84 / Ongoing
Safety training/workshops (4 FTE’s) / 113 Hrs. / Ongoing
Water heater installation / 6 / Ongoing
Water Testing (Cl2 residual/turbidity) / 25% / 70 / Ongoing
Sewer camera inspections / 4 / Ongoing

Current Directions

Direction / % Complete / Completion/Estimated Completion Quarter
Co-ordinate Service delivery of water system services with the County / Ongoing / -Ongoing
Cross train operators to deliver sanitary sewer lateral inspection and locating / Ongoing
Services And Maintenance / Ongoing-
Complete capital Program for 2002 including / Ongoing
Valving Highway 19 and Quarterline Road on 500mm trunk main / 0% / -3rd Quarter 2002
Booster Pumps Southridge Subdivision / 10% / -Cof A, Meeting with County April/02
Water Study Update / Ongoing / -
Participate in county well head protection study
Water conservation programs (Lawn Watering) as required / Ongoing / Ongoing
Direction / % Completed / Completion/Expected Quarter
Goshen Street (tie/overs) / 0% / 2nd(2002)
Cat Alley water main replacement / 75% / 2nd (2002)Road restoration
Queen /Third Street / 85% / 2nd Lawn/road restoration

Respectfully Submitted,

Bryan Drinkwater

Operations Utility Manager

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