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Implementation Plan: <br />Phase 1— Completed by December 31, 2019 <br />1. Ordinance adoption <br />2. Video Production <br />3. Web Page <br />4. Post/Hire new PW employee <br />Phase II — Launch Program —January 1, 2020 and complete below by March 1, 2020 <br />5. Increase Water Rate Fees <br />6. Produce Educational Materials <br />7. Steal/Design Infographics <br />8. Develop plan for water meter replacement (starting with commercial) <br />9. Develop contractor lists for scoping and repairing Lateral Sewer Lines <br />10. Develop, Issue and Award RFP for Scoping and repairing Lateral Sewer Lines <br />Phase 3 — Research and apply for applicable grants — Ongoing <br />Video List <br />1. HOPP Program <br />2. Repair of Storm Water component <br />3. Upgrades to Welland Treatment Plant <br />4. How it all works (one each, water, sewer, storm) <br />Infographic List <br />1. Conservation <br />a. <br />Energy Audit <br />b. <br />Dripping Fixtures <br />c. <br />Cost of Municipal Water <br />2. Sanitary Sewer INI <br />a. <br />Slip Lining <br />b. <br />Where does it go <br />c. <br />Cost of Sewer system <br />d. <br />Point of Purchase Program <br />3. Storm Water <br />a. <br />System Components <br />b. <br />Rain Gardens <br />C. <br />Sump Pumps <br />