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2015-10-28 Finance Committee Agenda PacketFINANCE COMMITTEE MEETING Wednesday, October 28, 2015 Time: 4:30 pm Location: 11th Floor Boardroom AGENDA 1.. Adoption of Agenda 2. Terms of Reference and Role of the Finance Committee 3. Finance Review i) 2016 General Capital Budget ii) 2015 Operating Projections iii) 2016 Operating Initial Projections iv) 2016 Utility Operating v) 2016 Utility Capital 4. Timeline of Overall Budget Process . 1 City of Saint John Finance Coinmittee Terms of Reference 1. OVERALL PURPOSE /.OBJECTIVES The Commissioner of Finance is responsible for the financial management of the City, including without limiting the jenerality of the foregoing the City's financial reporting,' accounting systems and internal controls: The Commissioner of Finance is directly resgo�'ble to Common Council.. Common Council has established a Finance Committee and givdn to the Committee the administrative powers and duties set out herein. In performing its work the Committee-will maintain effective working relationships with Common Council, management and the external auditors. To perform this role effectively, Committee members will be expected to acquire an understanding of the City's business operations. x. MEMBERSHIP. a. Finance Committee will comprise of three to five Members of Common Council; b. The Chair of the Finance Committee will be selected by the Committee; C. Common Council shall make appointments to the Committee and at the time of doing so must establish the duration of each such appointment; the first three appointments made pursuant to these Terms of Reference shall be staggered terms so as to achieve as far as possible a continuity of experience amongst its members with the Committee's work. 2. MEETINGS a. The Finance Committee shall meet at least quarterly and /or as required at the call of the Committee Chair. b. Quorum for any meeting will be at least fifty (5 0) percent of the number of members of the Committee. C. Finance Committee meetings will be open to the public in accordance with the - requirements of Section 10.2 of the 'Municipalities Act. The public may be excluded only in the circtmstances identified therein. � , F d. Finance Committee meetings will normally be attended by the City Manager, the Commissioner of Finance and a representative from the External Auditors. In the event of the Commissioner of Finance's inability to attend, a person- designated by him for that purpose shall do so. The Commissioner of Finance or City Manager may have other employees attend with them provided the_ Committee consents. e. If the Finance Committee believes other employees or officers of the City would be of assistance to it, it shall advise the City Manager in advance and request that he make the appropriate arrangements. f. The External Auditor will have free and confidential access to the .._ Finance Committee. 3. ADMINISTRATIVE POWERS AND DUTIES It will he the work of the Committee to review the financial information respecting the City's activities, monitor the audit process, and assess the existence and adequacy of systems of corporate control and management of business risk. As a consequence of performing that work the Committee will report in writing to Council and/or provide written policy recommendations to Council with respect to: a, the results. of the annual financial audit and recommendation of approval of the financial statements; b. the planned activity and results of the external audit; C. assessments of business risk and internal controls; d. adequacy of management response to issues identified by audit activity, including audit's management letter; e. the independence, professional qualifications and audit scope and approach used by auditors; f. proposals for tendering for External Audit services; and g. such other matters as the Committee believes are relevant to the financial management of the City's affairs or as referred to them by Common Council. 4. REPCIRTING a. The Finance Committee will be provided with secretarial support by the Common Clerk's office; h - The Common Clerk will ensure that as soon as practicable after each meeting, minutes of that meeting including the Dames and titles of all persons present and a record of all decisjms reached, are prepared and distributed to all members. c. The Committee Chair shall report to Common Council at least annually on the activities of the Committee and a copy of the minutes Of each meeting of the Committee will be made available to members. -. of Common Council 2016 General Fund Capital Budget October 28th , 2015 SAINT JOHN The Approved Capital Budget is funded thru Debt issue The City's opening General Fund Long Term Debt for 2016 before consideration of the Capital Budget is $117,93.0,,000 a, 2016 Principal Payments projected at $'11,337,,333 * 2016 Interest and Other Charges projected at $4,,777,,232 Thus, $16,1.4,566 of Principai & Interest will be funded in the General Operating Fund in 2016 Debt - Service Ratio - 10.40% - we have been fortunate to be in historically low interest rate environment j 177. i Gcnoml Cz pita' i;,ade.ot SAINT JOHN Principle and Interest costs erode funding avaiiable for current and future service needs Challenging economic landscape with no growth The City"s General Capital debentures are amortized over 15 years, but some debentures are re- financed after 10 — refinance risk 20"6 Ctr��cru', Caai t!d Budp.�t ' SAINT JOHN "We mus manage debt of debt will manages us" a Infrastructure reinvestment needs exceed funds available * 2016 Capital Budget Requests: * $37.5 million dollars in 2016 Capital Budget Requests * Net of External Funding, $27.3 million dollars 2015 Council Approved Capital Budget: . $20.6 million dollars • Net of External Fund, $11.7 million dollars r SAINT JOHN $37,5 M Capital Requests Refers Funding $1.7 Million 61 .9 Million Transportation & Environment i Finance & Admin A Public Safety Strategic Services Growth & Planning Economic Development Note: Finance & Admin includes Harbour Station, Aquatic Centre, Rockwood, TCC, LBR, Lily take, Library f, ��14 . SAINT JOHN Capital Budget Prioritization Process Public or Employee Safety Council Priority/ Advance Si Aligns with True Growth 2.0 Co-Funding Available Protects our Assets Project Linked to Utility Capital Required by Contract or Law Aligns with Plan SJ Efficiency/Effect veness Increase Revenue/Reduce Casts Service Improvement Trunk Radio System for Protective Services (police &Fire) o $2,500,000 — ($1,500,000 - 2016), ($1,000,000 — 2017) Trunk radio provides the communication backbone for protective services in Saint John and throughout NB Existing system installed by Bell Mobility is obsolete and deemed to be a high risk of failure (analog system installed in the early 90's) &N-\ ., i 10'.6 Ca1)-LZ��I -'udget SAINT JOHN Asphalt Roadway Resurfacing Neighborhoods Concrete curb and sidewalk including drainage with Asphalt Program Canterbury Street -Curb & Si dews I k, Exmouth Street - Street reconstruction (W &S) Gol d i ng Street - Concrete s i dewa I k and renew! ng the asphalt (W &S) Grannan Lane - Concrete driving surface Harmony Drive- Street reconstruction Newa n Street - Street reconstruction - (W &S) Paddock Street- Street reconstruction Princess Street- Charlotte to 5yndey Street- Street reconstruction - (W &S) Retaining walls supporting streets and sidewalks Skyline Drive - Street reconstruction Asphalt Roadway Resurfacing Neighborhoods Bel I evi ew Avenue Street Reconstruction Curb & Sidewalk Renewal - Neighbourhoods Drury Cove Road - Street Reconstruction Jean Street- Street Reconstruction Paddock Street - Street Reconstruction Waterloo Street - Street Reconstruction Waterloo Street - Street Reconstruction Rickimond $Aget „Street Reconstruction O L:J.�a7 _�V'..Itita $ 3,415,000 $ 750,000 $4,165,000 T JOHN 2016 Recommendation City Share Other Share Other Share Total $ $ 750,000 $ 750,000 $ 225,000 $ 750,000 $ 750,000 $ 150,000 $ - $ 150,000 $ 660,000 $ - $ 660,000 $ 255,000 $ - $ 255,000 $ 150,000 $ $ 150,000 $ 275,000 $ $ 275,000 $ 370,000 $ - $ 370,000 $ 215,000 $ - $ 215,000 $ 700,000 $ - $ 700,000 $ 125,000 $ - $ 125,000 $ 175,000 $ - $ 175,000 $ 3,075,000 $1,500,000 $4,575,000 $ 3,415,000 $ 750,000 $4,165,000 T JOHN 2015 Recommendation City Share Other Share Total $ 500,000 $ 750.000 $1,250,000 $ 225,000 - $ 225,000 $ 750,000 $ 750,000 $ 220,000 - $ 220,000 $ 530,000 - $ 530,000 $ 130,000 - $ 130,000 $ 650,000 - $ 650,000 $ 150,000 - $ 1500001 ; $ 260,000 $ 260,0 J $ 3,415,000 $ 750,000 $4,165,000 T JOHN ° Waterfront Development 0 Market Slip Dredging - $195,000 0 Harbour Passage Eco Hub - $35,000 P Loyalist Plaza — Construction Design Drawings - $290,000 • Harbour Station Replace cooking equipment - $48,000 Video Switcher /Playback Equipment - $45,000 New Computers /Servers - $17,500 Trade & Convention Centel- Year 4 of 5 Commitment $170,000 Replacement of Chairs - $100,000 �' 207.6 C? piraf 3?-10--t SAINT JOHN * Build a robust Transit System Purchase of new bus - $475,000 • Community of Choice City Market Renovation - $580,000 City Market Pedway Investment - $120,000 Lilly Lake Pavilion year 3 of 3 of Commitment - $1501000 I C. 20 15 Cap i ca I lu. d gLt SAINT JOHN * Library Re- location from East Branch to Saint John Transit Signage - $35,000 Shelving - $18,000 Furniture — 15,000 Relocation - $2881200 e Parks & Public Spaces Rainbow Park Investment — remove & replace playground - $250,000 Renew Existing Infrastructure - $550,000 _. ?..J1 , Capitd ;3ud, (,, .f SAINT JOHN -ti Canada Games Aquatic Centre Second Unit Heat Pump for $600K deferred to 2017 ($600K for First Unit on Carryover List and will be installed in 2016) Retrofit Breaker Panels - $47,250 Leisure Tank Replacement - $20,000 * Replace Flow Control Valves - $28,350 * Deck Scrubber - $20,000 Capital Renewal — 150,000 ?.L 10: ±u CaPit<<I 3ud�Lr SAINT JOHN i Z" Total City Investment of $6,985,000 ($1,235,000 City Share) Richmond Street Storm Upgrade (W &S) Waterloo to Bayard Street Storm Upgrade (W &S) Hanover Street - Crown to Marsh Creek Storm (W &S) Honeysuckle Sherbrook Culvert Replace # 3 NBDTI Honeysuckle Sherbrook Culvert Replace #4 NBDTI Honeysuckle Sherbrook Street replace undersized culvert Kelly Lane - Storm Separation Paddock Street - Storm Separation (W &S) Princess Street - Storm Separation (W &S) Ready Street - Storm Separation (W &S) East & Central Stormwater model for Catchment Westgate Park Drainage Basin - Trunk Storm Sewer Westgate Park Drainage Basin - Property Acquisition City Share Other Total $ $ 300,000 $ 3M, ()OU $ $ 115,000 $ 1 is, ono $ 400,000 $ 4(10,D00 $ $ 2,600,000 $1.600,000 $ $1,200,000 $1.200,UFC $ - $ 475,000 $ 4 %5,0:'0 $ 115,000 $ - 5 115,[3[10 $ 115,000 $ - $ 115,0W $ 85,000 $ $ 85_xXC $ 250,000 $ $ 250100 $ 160,000 $ $ J.60,000 $ - $1,060,000 t I., 060,U00 $ 110,000 $ - $ 110,00C $1,235,000 $5,750,000 $6,985,000 SAINT JOHN Richmond Street Storm Sewer $300,000 Paddock Street Storm Sewer $115,000 Waterloo Street Storm Sewer $115,000 Princess Street Storm Sewer $85,000 Ready Street Storm Sewer $250,000 Princess Street Reconstruction $700,000 Paddock Street Reconstruction $215,000 Exmouth Street Reconstruction $6601000 Golding Street Reconstruction $255,000 Newman Street Reconstruction $370,000 2 .01.6 C apKid 3ud "ate 41. SAINT JOHN a Transportation $13,955,000 $1111531720 Finance & Admin Public Safety Strategic Services Growth & Planning Economic Development Total Capital Program $4,214,300 $615,000 $2,300,000 $6,369,290 $231,000 $1,053,875 $0 $11030,000 $7201000 $720,000 $21,804,300 $20,557,885 Funding From Others ($9,850,000) ($8,808,875) Total City Investment $11,954,300 $11,749,010 ?016 Capital ;31-6--et SAINT JOHN 16 2016 Capital Budget Questions ?? Thank You A - SAINT JOHN 2016 General Capital Budget Project CATEGORY DEPARTMENT DESCRIPTION BUDGET- BUDGET - CITY # OTHER SHARE SHARE 1 Transportation Transportation & Asphalt Roadway Maintenance and $750,000 $ - Environment Rehabilitation program 2 Transportation Transportation & Concrete curb and sidewalk including drainage $750,000 $ - Environment with Asphalt Program various locations 3 Transportation Transportation & Canterbury Street - Curb & Sidewalk, $150,000 Environment $ 4 Transportation Transportation & Exmouth Street - Street reconstruction (W &S) $660,000 Environment $ _ 5 Transportation Transportation & Golding Street - Concrete sidewalk and $255,000 Environment renewing the asphalt (W &5) $ - 6 Transportation Transportation & Grannan Lane - Replacement of concrete $150,000 Environment driving surface with new concrete. $ - 7 Transportation Transportation & Environment Guard Rail Replacement Program - Phase 2 of 4 $ _ $200,000 8 Transportation Transportation & Harmony Drive - Street reconstruction (curb, $275,000 Environment sidewalk, landscaping and paving), $ - 9 Transportation Transportation & King Square North - New Fully Signalized $335,000 Environment Intersection - Top of King Street $ - 10 Transportation Transportation & King Square North - New Fully Signalized $335,000 Environment Intersection - Front of City Market $ - 11 Transportation Transportation & King Street North - Three new bus lanes for $250,000 Environment additional bus parking $ - 12 Transportation Transportation & Environment Newan Street - Street reconstruction - (W &S) $ - $370,000 13 Transportation Transportation & Paddock Street - Street reconstruction $215,000 Environment $ _ 14 Transportation Transportation & Princess Street - Charlotte to Syndey Street - $700,000 Environment Street reconstruction - (W &S) $ - Transportation & Replacement of existing deteriorated retaining 15 Transportation Environment walls supporting streets and sidewalks in $125,000 various locations $ - 2016 General Capital Budget 16 Transportation Transportation & Skyline Drive - Street reconstruction $175,000 Environment $ - 17 Transit Transportation & Bus Replacement $475,000 Environment $ - 18 Storm Transportation & Exmouth Street - Richmond St - Brunswick Drive $3DO,DOD $ - Environment -Storm Upgrade - (W &S) 19 Storm Transportation & Golding Street - Waterloo to Bayard Street - $115,000 $ Environment Storm Sewer upgrade - (W &S) 20 Storm Transportation & Hanover Street - Crown to March Creek - Storm $400,Q00 Environment sewer upgrade - (W &S) $ - 21 Storm Transportation & Honeysuckle, Sherbrook Street Culvert # 4 - $2,600,000 $ _ Environment replace culvert by NBDTI 22 Storm Transportation & Honeysuckle, Sherbrook Street Culvert # 3 - $1,200,000 $ - Environment replace undersized culvert by NBDTI 23 Storm Transportation & Honeysuckle, Sherbrook Street replace $475,000 $ Environment undersized culvert # 5 and Removal of culvert # 24 Storm Transportation & Kelly Lane - End of Kelly Lane to Sandy Point $115,000 Environment Road - Storm sewer for separation $ - 25 Storm Transportation & Paddock Street - 39 Paddock to Coburg -Storm $115,000 Environment sewer for separation - W &S $ - 26 Storm Transportation & Princess Street - Charlotte to Syndey Street - $$5,000 Environment Storm sewer for separation - W &S $ - 27 Storm Transportation & Ready Street - Main to Catherwood Street - $250,000 Environment Storm sewer for separation - W &S $ _ 28 Storm Transportation & Development of a stormwater model for the Environment East and Central catchment Area $160,OD0 29 Storm Transportation & Westgate Park Drainage Basin - Trunk Storm $1,060,000 Environment Sewer - New storm sewer $ 30 Storm Transportation & Westgate Park Drainage Basin - Property $110,000 Environment acquisition for construction of collector swale $ - 31 Parks & Public Transportation & Renewal of existing infrastructure such as Spaces Environment sportfield assets, playground, tennis courts $ _ $550,000 2016 General Capital Budget 32 Parks & Public Transportation & Rainbow Park $250,000 Spaces Environment $ - 33 Public Safety Strategic Services Trunk Radio for Emergency Services - Public $1,500,000 Safety Required $ 34 Information Technology Strategic Services Replace City Network Infrastructure $ _ $100,000 35 Information Technology Strategic Services g One Stop Applications & Hardware p pp $ $50,000 Information 36 Technology Strategic Services Upgrades to ERP $ - $30,000 37 Information Technology Strategic Services Additional Disk Storage Systems & Tape Backup $200,000 $20,000 Information 38 Technology Strategic Services Computer Replacement Program $ 400,000.00 $ - 39 Economic Development Waterfront Development Loyalist Plaza final design /const. drawings $ - $290,000 40 Economic Development Waterfront Development Harbour Passage Eco -Hub $ - $35,000 41 Economic Development Waterfront Development Market Slip dredging $ - $195,000 42 Facilities Management Harbour Station Replace Cooking Equipment $ - $48,000 43 Facilities Management Harbour Station Purchase new Computers /Servers $ - $17,500 44 Facilities Management Harbour Station Replace Video Switcher Pla back Equipment $ - $45,000 45 Public Safety Fire Replacement of aged SCBA packs and Bottles $ - $75,000 (2016) 46 Public Safety Fire Purchase of New Fire Engine (2016) $ - $500,000 47 Public Safety PSCC Upgrade Back PSCC Consul of Firestation #1 $ - $40,000 48 Facilities Library Shelving - mobile display shelves for new EaT - $10,000 Management Branch 2016 General Capital Budget 49 Facilities Librar y Shelving - mobile periodical display units for $ - $8'000 Management new East Branch 50 Facilities Library Furniture - for space at new East Branch, in $ - $15,000 Management Transit Building Facilities 51 Management Library Move to Saint Transit - Approved in 2015 $ - $203,200 52 Facilities Management Library Signage - East Branch at Transit Building $ - $35,000 Recreation & 53 Municipal Canada Games Aquatic Replace flow control valves $ $28,350 Owned Facilities Centre Recreation & 54 Municipal Canada Games Aquatic Replace Flow Meter $ $7,000 Owned Facilities Centre Recreation & 55 Municipal Canada Games Aquatic Facility Capital Renewal $ $200,000 Owned Facilities Centre Recreation & 56 Municipal Canada Games Aquatic Retrofit Breaker Panels: Filter Rooms $ - $47,250 Owned Facilities Centre Recreation & 57 Municipal Canada Games Aquatic Epoxy filter tank (leisure tank) $ $20,000 Owned Facilities Centre 58 Facilities Management City Market City Market Renovation $ - $580,000 59 Facilities City Market City Market Pedway Elevating Devices $ - $120,000 Management Replacement 60 Facilities Management Lill Lake Pavillion y Year 3 of 3 year commitment of Ca tial y p $ - $150,000 2016 General Capital Budget 61 Economic Development Trade & Convention Centre Year 4 of 5 ital ear Commitment of Ca y p $ - $170,000 62 Facilities Facility Management Carleton Community Center Replace Windows $ - $60,000 Management Phase 1 63 Facilities Facility Management Carleton Community Center Replace $ - $80,000 Management Foundation Wateroroofing 64 Facilities Facility Management Forest Hill Canteen - Connect Sanitary Systems $ - $40,000 Management to Municipal Services 65 Facilities Management Facility Management Fire Station #4- Replace Roof $ - $80,000 66 Facilities Management Facility Management Fire Station #4/#6- HVAC U pg rade $ $40,000 Facilities Facility Capital Renewal - Petes Frootique 67 Management Facility Management Leasehold, Rockwood Park Int Center, Arts $ - $110,000 Building 68 Finance & Admin Fleet Management Fleet Replacment $2,000,000 $ - 69 Economic Development Trade & Convention Centre Chair Replacements $ - $100,000 70 Economic Development Industrial Parks Industrial Park Land Development $ - $200,000 $9,850,000 $11,954,300 2016 General Capital Budget Deferrals Project CATEGORY DEPARTMENT DESCRIPTION BUDGET - BUDGET - CITY # OTHER SHARE SHARE Transportation & Creighton Avenue - Road reconstruction (storm 1 Transportation Environment sewer, road widening, excavation, curb, $ - $1,200,000 landscaping, paving) Transportation & Bonita Avenue - Street reconstruction 2 Transportation (excavation, backfill, curb, sidewalk, landscaping $ - $950,000 Environment and paving) Transportation & Pidgeon Terrace - Street reconstruction 3 Transportation Environment (excavation, backfill, curb, sidewalk, landscaping $ - $105,000 and paving) Transportation & Whipple Street - Street reconstruction 4 Transportation (excavation, backfill, curb, sidewalk, landscaping $ - $700,000 Environment and paving) Transportation & Cedar Point - Cedar Wood Drive - Street 5 Transportation Environment reconstruction (excavation, backfill ditches, $ $1,480,000 curb, sidewalk, landscaping and paving) 6 Storm Transportation & Cedar Point - Cedarwood Drive - Install approx. Environment 1045 m of new storm sewer $ - $1,770,000 7 Parks & Public Transportation & Includes for the replacement and renewal of Spaces Environment existing infrastructure such as sportfield assets, $25,000 $20,000 8 Parks & Public Transportation & Swanton Street - Playground equipment Spaces Environment replacement and park improvements. $250,000 $25,000 9 Parks & Public Transportation & Market Place West - Includes new splash pad Spaces Environment adjacent to existing playground. $250,000 $250,000 Sa int John 10 Transit Buses Seek Funding $950,000 $ - 11 Saint Jahn Transit Saint John Transit Small Bus Trial $100,000 $50,000 12 Saint John Transit Saint John Transit Small Bus Trial $226,667 $113,333 13 Saint John Transit Saint John Transit Handi Bus $ - $155,000 2016 General Capital Budget Deferrals 14 Saint Jahn Transit Saint John Transit Video Upgrade $56,667 $28,333 15 Saint John Transit Saint John Transit Sevice /Plow Truck $ - $55,000 16 Saint John Transit Saint John Transit Uptown Bus Shelter $26,667 $13,333 17 Saint John Transit Saint John Transit Garage Tools /Equipment $ - $50,000 18 Saftey Fire Portion of New Radio $ - $400,000 19 Safety Fire Three Bay Garage at Training Academy (2016) $ - $350,000 20 Safety Police Replace Firearms $ - $200,000 21 Facility Fire Installation of Drafting Tank at Training Grounds Management (2016) $ - $150,000 22 Information Technology Strategic Services Trunk Radio for Emergency Services $ - $2,000,000 Information 23 Technology Strategic Services Server Infrastructure Replacement $ - $100,000 24 Information trategic Services Applications and Hardware to Support One Stop $ - $24,000 Technology gY Shop initiative 25 Information trategic Services Applications and Systems (upgrades and $ - $30,000 Technology gY implementation of ERP) 26 Information Technology Strategic Services Data Center Air Conditioner $ - $100,000 27 Information Technology Strategic Services Connectivity $ - $40,000 28 Facilities Management Library Signage - East Branch at Transit Building $ - $ - 29 Facilities Management Library Signage - Exterior facade at Market Square $ - $8,000 30 Facilities Management Library Signage - Wayfinders at Central Library $ - $5,000 2016 General Capital Budget Deferrals 31 Facilities Library Widen meeting room doors to accommodate $ Management wheelchairs at Central $4'000 Recreation & 32 Municipal Canada Games Aquatic Deck scrubber $ $20,000 Owned Facilities Centre Recreation & 33 Municipal Canada Games Aquatic Replace Exit Sign $ - $7,020 Owned Facilities Centre Recreation & 34 Municipal Canada Games Aquatic Replace AHU #2 to Heat Pump Technology $ $600,000 Owned Facilities Centre Recreation & 35 Municipal Canada Games Aquatic Refurbish lift car $ $28,350 Owned Facilities Centre Recreation & 36 Municipal Canada Games Aquatic Facility Capital Renewal $ $50,000 Owned Facilities Centre Recreation & 37 Municipal Canada Games Aquatic Replace flow meters $ $ Owned Facilities Centre 38 Economic Saint John Parking Coin Wrapper- Existing one surpased life Development Commission expectancy $ - $20,000 39 Economic Saint Jahn Parking Development Commission Electronic Chalking Machines $ - $40,000 40 Economic Saint John Parking Development Commission Pay and Display Parking Machines (5 Machines) $ - $80,000 Fleet 41 Man agement Finance and Admin Fleet Replacment $ - $500,000 2016 General Capital Budget Deferrals 42 Economic Development Industrial Parks Development of Land $ - $100,000 43 Economic Development Waterfront Development Boardwalk repairs /maintenance $ - $15,000 44 Economic Development Waterfront Development Harbour Passage refurbishment /maintenance $ - $15,flOfl 45 Economic Development Waterfront Development Design renderings - infill strategy project $ - $45,000 46 Facilities Management Harbour Station Complete Phase 2 of LED Lighting Project $ - $40,000 47 Facilities Management Harbour Station Replace Audio Routing Equipment $ - $25,000 48 Facilities Management Harbour Station Replace Video Replay /Recording Equipment $ - $32,000 49 Facilities Management Harbour Station Replace Wireless Beltpacks $ - $5,000 50 Facilities Management Harbour Station Replace 1993 Chairs $ - $100,000 51 Facilities Management Lord Beaverbrook Rink Exit Fire Doors and interior Doors Replacement $ - $50,000 52 Facilities Management City Market City Market Renovation $ - $750,000 Facilities 53 Facilities Management Replace Windows -TIC West $ - $55,000 Management Facilities 54 Facilities Management Hurley Arena Interior Renovation $ - $250,OOD Management Facilities Sustainable Energy Management Program on 55 Facilities Management $ - $45,000 Management City Owned Buildings Facilities Hurley,Gorman and Belyea Arena- Building 56 Facilities Management $ - $10,000 Management Electrical Systems Assessment 57 Facilities Facilities Management Facility Management Capital Renewal of Management $ - $240,000 Building Systems and Equipment $1,885,001 $13,498,369 The City of Saint John October 26, 2015 Members of the Finance Committee Finance Chair and Members of Council: RE: 2015 Year End Projections from August Results BACKGROUND: The purpose of this report is to present year end projections of the City's financial operations for the year ended December 31, 2015 based on actual operating results as of August 31St for the General and Water Operating Funds. General Fund 2015 was a year of challenges for the budget with the snow fall early in the year. In April the year end projection was showing a shortfall to be in the vicinity of $3.5 million. Service areas were watching the budget closely and doing what they could to mitigate. In July of this year the Commissioner of Finance went to Council with an update that the operating budget shortfall was reduced to $2.8 million. In August of this year the City Manager asked Service areas to do all they could to mitigate and reduce spending to bring the expenditures within budget. Please see attached a high level report on the results of these efforts. Service areas are cutting discretionary spending, deferring all costs that can be deferred, casuals were laid off earlier, some casual positions were not filled or vacancies were left vacant all in an effort to balance the budget. Finance has created a new format for Finance Committee review. The results are given with best case, most likely and worst case scenarios. A change in format allows Committee, Council and the public to understand what items are outside the control of service areas that might impact the end result. P.O. Box 1971 C.P. 1971 Saint John, NB Saint John, IV. -B. Canada E2L 4L1 Canada E2L 4L.1 SAINT JOHN www.saintjohn.ca Report to Finance Committee 2015 Year End Projections Page 2 In the best case the City's General operating expenditures are back on budget. This was accomplished through the support and effort of the service areas with a number of deferrals and reductions. These reductions are not sustainable if the desire is for the service area to continue to offer all the services identified and could actually increase costs in other areas in the long term costs. These costs and reductions were substantial and it allowed the City to get the operating costs in line with budget. Some of the highlights of the changes are: • Revenues have increased slightly with additional funding for Provincial Designated Highways from the province and the Street Light conversion as well as some additional revenue for Coast Guard, short term interest and dangerous buildings; • Growth and Development have offset expenditures by $320,000 through vacancies and deferrals; • Public Safety reductions of $364,000 through less Holiday relief staffing and vacancies; • Transportation reductions by $1.6 million through delays in purchases, deferrals of items and staffing; • Finance and Administrative has remained substantial on budget through less discretionary to offset the overage of Fleet in winter operations; • Strategic Service reductions of $240,000 through reduced discretionary and delays in hiring and deferral of projects and • Legislative reductions of $174,000 through the recording of employment costs of the previous City Manager in 2014 versus the amounts budgeted in 2015 and the deferral of staffing and discretionary costs. The most likely scenario is a year -end shortfall of approximately $450,000. Some additional costs are included in this scenario that has a higher probability of occurring by year end. Included in these expenditures are: • A new application for Heart and Lung (should be received in 2015) for $200,000; • Contingency funding for unexpected expenses in Public Safety for $100,000; • Contingency for salt purchase if winter comes early than planned for $100,000; • Vacation accrual assuming 3,000 extra hours - $100,000 The last and worst case scenario projects a shortfall of approximately $1.25 million. This includes the follo Mng additional amounts: • Contingency for additional revenue shortfall - $75,000; • Contingency for additional operating expenses - $50,000; • Fleet overtime for winter preparation - $75,000; • Fire arbitration - $300,000; • Reduction in discount rate by .25% on actuarial valuation of post - employment benefits - $340,000 Report to Finance Committee 2015 Year End Projections Page 2 Saint John Water Saint John Water is projecting a shortfall of just over $500,000. This is predominately from a decrease in revenues for the meter accounts which is based on consumption. If consumption of water is low, the revenue will also be low. There are some additional expenses in drinking, industrial and wastewater which are offset from the lower fiscal charges through reduced borrowing and interest rates. The best and most likely scenarios are the same as there is a high probability that the revenues and expenditures will not change. The worst case scenario is increased to a shortfall of $875,000 to include some probability of additional decreases in consumption (which will increase shortfall in revenues) and for some additional costs for the risk associated with a cold winter which can cause some additional costs with water breaks and operations. A report highlighting the scenarios is attached. RECOMMENDATION: It is recommended that this report be received and filed. Respectfully submitted, Cathy Graham, CPA, CGA Comptroller Kevin Fudge, CPA, CA Commissioner of Finance and Administrath,e Service City of Saint John 2015 Projected Results REVENUE SERVICES: TOTAL SERVICE EXPENDITURES General Fund Surplus (Deficit) 2015 2015 2015 2015 Approved Best Most Likely Worst Budget Projection Projection Proiection 151,143,354 151,448,135 151,467,020 151,390,512 14, 319,433 14, 003, 738 14, 003,738 14,053, 738 52,307,664 51,943,740 52,043,740 52,343,740 38,912,404 41,444,673 41,544,673 41,544,673 10,053,368 10,060,294 10,097,294 10,134,294 4,803,954 4,653,041 4,653,041 4,653,041 2,915,852 2,473,992 2,473,992 2,473,992 27,830,679 26,795,846 27,095,846 27,435,846 151,143,354 151,375,324 151,912,324 152,639,324 72,811 - 446,304 - 1,248,812 27/10/2015 Saint John Water 2015 Projected Results REVENUE SERVICES: Drinking Water Industrial Water Wastewater Other Charges TOTAL SERVICE EXPENDITURES General Fund Surplus (Deficit) 2015 2015 2015 2015 Approved Best Most Likely Worst Budget Projection Projection Projection 42,371,000 41,946,000 41,946,000 41,746,000 9,379,000 9,709,137 9,709,137 9,794,108 1,622, 000 1,418, 790 1,418, 790 1,418, 790 9,548,000 10, 024, 742 10, 024, 742 10, 094, 742 21,822,000 21,310,253 21,310,253 21,310,253 42,371,000 42,462,922 42,462,922 42,617,893 - - 516,922 - 516,922 - 871,893 27110/2015 City of Saint John Proposed 2016 BUDGET 2015 Approved Budget 2016 Proposed Budget Service -Based Service -Based TOTAL REVENUES FOR SERVICE AREAS Property Taxes Equalization Grant PILT Surplus 2nd previous yr. TOTAL REVENUES 11,193, 693 11, 081, 556 118, 325, 922 118,325, 922 20,935,308 20,935,308 120,729 0 567,702 151,143, 354 150, 342, 786 Growth & ComMun ty Developm+ent Se' Mitigg f4,319,433 14,446,278 Tr ion & Eovironment Service 38,912,404 41, M,607 Finance and Administrative Services 10,DS3,368 10,464,N(l Strategic Services 4,803,954 4,933,797 Total Expenditures General Fund Surplus (.Deficit) 151,143,354 155,060,973 - (4,718,187) 27110/2015 REPORT TO COMMON COUNCIL Your Worship and Members of Council, SUBJECT: 2016 WATER & SEVVER UTILITY CAPITAL & OPERATING BUDGETS SUBSECTION: Attached to this narrative, are draft documents for Council's consideration. These are 1) Proposed Water & Sewer Utility Operating Budget 2016; 2) Proposed by -law amendment which will set the rates for 2016 (includes a 3 -year projection) 3) Proposed Water & Sewer Utility Capital Budget 2016. It is anticipated that Council, having reviewed the documents and being satisfied with the information contained therein, will give consideration to adopting the recommendations set out at a subsequent Common Council meeting. With respect to the proposed budgets, the following should be noted: THE OPERATING BUDGET The proposed 2016 Operating budget is essentially status quo in that the service levels mirror very closely those contained in the 2015 budget. There are some changes, however. The following is a listing of the more significant changes being proposed: M &C2015 XXX November 9th, 2015 'r His Worship Mayor Mel Norton The City of Saint John And Members of Common Council Your Worship and Members of Council, SUBJECT: 2016 WATER & SEVVER UTILITY CAPITAL & OPERATING BUDGETS SUBSECTION: Attached to this narrative, are draft documents for Council's consideration. These are 1) Proposed Water & Sewer Utility Operating Budget 2016; 2) Proposed by -law amendment which will set the rates for 2016 (includes a 3 -year projection) 3) Proposed Water & Sewer Utility Capital Budget 2016. It is anticipated that Council, having reviewed the documents and being satisfied with the information contained therein, will give consideration to adopting the recommendations set out at a subsequent Common Council meeting. With respect to the proposed budgets, the following should be noted: THE OPERATING BUDGET The proposed 2016 Operating budget is essentially status quo in that the service levels mirror very closely those contained in the 2015 budget. There are some changes, however. The following is a listing of the more significant changes being proposed: 2016 Water & Sewer Utility Capital & Operating 5udgets Octo6cr 12", 2015 M &C2015_xxx pagez Piro posed Approve F Variance % Increase Wages & Benefits Capital from Operating Mechanical Components Operating Supplies Tipping Fees Electricity Professional Services Description of Variances I 2 Wages and Benefit: $43,947,000 $42,371,000 $1,576,000 $681,000 $736,000 $225,000 $75,000 $60,000 $50,000 ($250,000) The increase in wages and benefits can be attributed to the following: 3.7% • Temporary term positions to prepare for the design and construction of the Safe, Clean Drinking Water Project that will commence in February 2016. Two Construction Auditors and one Construction Engineer will be re- assigned from the General Fund. • Necessary increases associated with newly negotiated Local 18 Collective Agreement • Overtime was underfunded in past years, budget adjustment to reflect actual experience Capital from Operating Aligning with Council's priority for sustainable infrastructure, the increased investment in Capital from Operating continues the strategy introduced in the 2015 Budget to deliberately fund renewal capital out of the Operating Fund while at the same time reserving funds for the Safe, Clean Drinking Water Project. This has the effect of reducing the amount of borrowing required in future years, which consequently reduces fiscal charges and pressure on water rates charged to users. The strategy includes the elimination of the Utility Fleet Replacement deficit over a period of 5 years. 2016 Water & Sewer Utihty Capital & Operating Budgets October 12th, 2015 M & C 2015 - xxx Fag. 5 3. Mechanical Components &-Qperating Su lies With the recent commissioning of the Harbour Cleanup project, it is expected that pump maintenance and repair will be necessary over the next few years as the City monitors the integration of the new infrastructure with the wastewater and storm water system. 4. Tipping Fees Sludge removal cost stemming from a fully operational Eastern Wastewater Treatment Plant. 5. Electricity Estimated increase in electricity cost based on annual inflation and historical consumption. 6. Professional Services Professional services vary depending on annual projects and initiatives, expected reduction in 2016. The net result of these proposed changes is a recommended overall Operating budget increase of $1,576,000. Absent the increased investment in Capital from Operating, the increase in the Operating budget for 2016 is $840,000, or 1.98% year over year. Council, during the approval process, is required to set the water rates that will be charged to users in the coming year. The rates must reflect and recover the Operating and Capital costs of the Utility. It is nevertheless, vitally important to the community of users, that the rates remain affordable. This is challenging given the financial obligations facing the Utility in the next 5 years. However, prudent, strategic spending, coupled with prudent debt management can ensure that our water rates remain affordable. The flat rate being recommended for 2016 is $1224'. This rate is consistent with forecasted rates of 2013, 2014 and 2015. It represents an annual increase of $72 in 2016 or $6.00 per month. THE CAPITAL BUDGET As Council is aware, the continued investment in improvements and renewal of existing infrastructure is fundamental to sustainable, acceptable service delivery. The continued investment, endorsed by Council's actions, (Harbour Clean -up, Safe 1 Annual Rate for unmetered single family dwelling including both water and sanitary sewerage 2016 Water & Sewer 0tility Capital & Operating Pjudgets M & C 2013 --,oar October 12th, 201 j Page 4 Clean Drinking Water) comes with a commitment and a price tag. The continuing (perpetual) investment must be managed such that rate payers receive excellent, reliable service at an affordable cost. The attached proposed Capital budget for 2016 reflects that premise. The recommended Capital budget for 2016 is $10.1 Million; $6.2 Million being the Utility cost. The Operating and Capital budget as being presented for 2016 will not result in any increased debt for the Utility. The 2016 Budget continues the strategy of sustainability presented to Council in 2015; a long term focus on sustainable reinvestment in infrastructure balanced with a targeted plan for long term debt reduction. The 2016 budget includes appropriate funding to ensure all Utility renewal capital is funded out of the operating budget and not through the issuance of long term debt. Furthermore, in 2015 Council authorized the establishment of a capital reserve fund. Included in the 2016 Budget is a recommended $2.3 million dollar investment in the capital asset reserve. This investment will reduce the overall debt over the next 4 years, reduce debt service pressure on the Operating Fund, and drive positive returns in the long term for all ratepayers. The Operating budget will also continue to provide funding for debt retirement, thereby reducing the overall debt and debt servicing costs. The recommended 2016 Saint John Water Utility budget is attached. RECOMMENDATIONS It is recommended that Common Council reflect upon the attached documents and make any and all inquiries and recommendations to staff, and receive and file this report. Respectfully Submitted ��R- � Wm. Edwards, P. Eng. Commissioner Saint John Water Attachments: Report, including adjustments Capital Budget Operating Budget Cost Tables By -Iaw — Saint John Water SBB Documents Jeff Trail City Manager Appendix "A" Saint John Water - Expenditure Budget Operating Expenditures 2015 "" 2016 Budget 20V Budget 2018 2019 Drinking Water Watershed Management 251,000 262,000 267,000 273,000 279,000 Water Treatment 2,336,000 2,451,000 2,742,000 4,676,000 9,167,000 Water Pumping & Storage 1,180,000 1,158,000 1,183,000 1,211,000 1,245,000 Transmission & Distribution 4,872,000 5,172,000 5,240,000 5,343,000 5,476,000 Customer Metering 740,000 716,000 732,000 749,000 771,000 Industrial Water Watershed Management 475,000 487,000 554,000 567,000 582,000 Water Pumping & Transmission 1,013,000 1,000,000 1,195,000 1,227,000 1,252,000 Customer Metering 134,000 147,000 149,000 153,000 156,000 Wastewater Wastewater Pumping 2,436,000 2,821,000 2,875,000 2,935,000 2,994,000 Wastewater Collection 2,890,000 2,906,000 2,966,000 3,032,000 3,093,000 Wastewater Treatment 4,222,000 4,405,000 4,487,000 4,580,000 4,672,000 Infrastructure Management Municipal Engineering 1,357,000 1,169,000 1,196,000 1,225,000 1,250,000 Other Internal Charges 614,000 650,000 665,000 675,0001 685,000 Net Pension Costs 1,413,000 1,410,000 1,402,000 1,420,0001 1,452,000 Fiscal Charges Debt Servicing 7,855,000 7,874,000 8,235,000 9,170,000 10,401,000 Capital from Operating 10,583,000 11,319,000 11,985,000 10,831,000_ 5.524.000 Total Fiscal Charges + ++ + ++ + j, a + o+ I e, + + +, Total Expenditures t + ,1,-" _ IT, r Appendix "B" Saint John Water - Revenue Budget 2016 Revenues Flat Rate Accounts 2015 Piropos6d 18,794,000 2016 N11(, N11(mk 19,759,000 0 Clutlook 20,924,000 r Oullook 22,036,000 . Outlook 22,591,000 Metered Accounts 19,092,000 19,213,000 20,094,000 20,935,000 21,363,000 Fire Protection Levy 2,500,000 2,400,000 2,400,000 2,700,000 3,000,000 Storm Sewer Levy 975,000 995,000 985,000 972,000 958,000 Other Revenues 450,0001 566,000 1 592,000 673,000 704,000 Previous Year's Surplusl Total Revenues 560,000 1,014,000 878,000 751,000 r. lit 383,000 F9, Key Metrics: Flat Rate - Water & Sewerage 1,152 1,224 1,296 1,364 1,399 Meter Rates: Block 1 1.3005 1.3824 1.4633 1.5404 1.5789 Block 2 0.8281 0.8803 0.9318 0.9809 1.0054 Block 3 0.2922 0.3106 0.3288 0.3461 0.3548 Debt Service Ratio 18.54% 17.92%1 17.95% 19.08% 21.23% Appendix "C" Proposed 2015 Changes By -Law Number M -16, A By -Law Respecting Water and Sewerage (Water and Sewerage Utility Fund) A BY -LAW TO AMEND UN ARRETE POUR MODIFIER A BY -LAW RESPECTING WATER AND ARRETE CONCERNANT LES RESEAUX D'EAU ET SEWERAGE DTGOUTS Be it enacted by Common Council of the City Le conseil communal de The City of Saint John of Saint John, as follows: edicte : A by -law of the City of Saint John entitled "A Par les presentes,l'arrete de The City of Saint By -law Respecting Water and Sewerage" John intituM « Arrete concernant les reseaux enacted on the 7th day of June, A.D. 2004, is d'eau et d'egouts », edicte le 7 juin 2004, est hereby amended as follows: modifie comme suit: 1. Schedules "A" and "B" are repealed and 1. Les annexes «A o et «B » sont abrogees et the following are substituted therefor. sont remplacees par celles qui iigurent aux presentes. Mayor or the member of the Council who Maire ou membre du conseiI qui presidait la presided at the meeting at which it was reunion a laquelle 1'arrete a ete edicte enacted; and/ Common Clerk Greffiere communale First Reading Premiere lecture Second Reading Deuxieme lecture Third Reading Troisieme lecture A BY-LAW RESPECTING WATER AND SEWERAGE SCHEDULE "A" ARRETE CON CERNANT LES RESEAUX D'EAU ET D'EGOUTS ANNEXE CC A 77 Effective January 19t, 2016/ En vigueur le 1 er janvier 2016 A BY -LAW RESPECTING WATER AND SEWERAGE SCHEDULE "B" Effective January 1s, 2016 15mm 216.36 r SERVICE CHARGE c 18.03 36.06 20mm 264.84 22.07 44.14 25mm 361.68 30.14 60.28 40mm 475.56 39.63 79.26 50mm 948.72 79.06 158.12 75mm 1,971.48 164.29 328.58 100mm 3,428.52 285.71 571.42 150mm 5,388.24 449.02 898.04 200mm 7,742.40 645.20 1,290.40 250mm & up 10,485.96 873.83 1,747.66 ARRETE CONCERNANT LES RESEAUX D'EAU ET D'EGOUTS ANNEXE CC B 99 En vigueur I- janvier 2016 Pour les 50 premiers m3 CLIENTS AVFC 4 Dimension bimensuel F 15mm 216.36 18.03 36.06 20mm 264.84 22.07 44.14 25mm 361.68 30.14 60.28 40mm 475.56 39.63 79.26 50mm 948.72 79.06 158.12 75mm 1,971.48 164.29 328.58 100mm 3,428.52 285.71 571.42 150mm 5,388.24 449.02 898.04 200mm 7,742.40 645.20 1,290.40 250mm et plus 10,485.96 873.83 1,747.66 Pour les 50 premiers m3 1,3824 Pour les 100 premiers m3 1,3824 Pour les 124 950 m3 suivants 0,8803 Pour les 249 900 m3 suivants 0,8803 Pour toute consommation au- dela de 125 000 m3 0,3106 Pour toute consommation au -dela de 250 000 m3 0,3106 Renversement 0,1100 Renversement 0,1100 PFOI)osed Program Summary For - 2016 Category No. of Other Utility Total Projects Share Share Infrastructure Renewal - Sanitary 14 $0 $2,700,000 $2,700,000 Infrastructure Renewal - Water 18 $1,355,000 $3,385,000 $4,740,000 Safe, Clean Drinking Water 1 $2,500,000 $65,000 $2,565,000 Watershed Protection 1 $0 $50,000 $50,000 TOTALS: 34 $3,855,000 $6,200,000 $10,055,000 Summary of Capital Costs_(Utiiity Share) Safe, Clean Drinking Water Watershed Protection 1.0% D.8% Infrastructure Renewal - Sanitary 43.5% Infrastructure Renewal - Water 54.6% Page 1 of 7 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS i Lq in a t wntetKv pro,,,rzm HcAing cf prcpn, ed L -pital projecis. W&S: WATER AND SEWER RELATED PROJECTS This ii£` has not b[rpn tpprivett by CGrnrnon C[sttncil. C' ": PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR P,ir rity a ,--3ignmentS aie -,uUlect fo chan5e ?t L riy timg, PROJECTS DEPENDANT ON FUNDING FROM OTHERS Project Location Description Other Utility Share Share City Line Fart Dufferin Road to Existing Design services to connect sanitary sewers from 0 50,000 Sanitary Sewer four houses at the end of City Line and direct flows to the nearest sanitary sewer. City Road City Road Area Design services for the renewal of existing 0 50,000 sanitary sewer behind city road bakery. CIyde Street City Road to Forest Street Design services to renew approx. 142m of 0 25,000 timber sewer with 900mm sanitary sewer, watennain, and street services. Currie Avenue Visart Street to Pugsley Avenue Design services for renewal of 165m of 300mm 0 50,000 concrete sanitary sewer and 165m of 150mm C1 watermain. Exmouth Street Richmond Street Lo Brunswick Renew approx. 300 m of 225 mm T.C. and ?00 0 310,000 Drive mm T.C. sanitary sewer with new 200mrn , including design and construction management sen ices. Golding Street Waterloo Street to Bayard Street Renew approx. 114 m of 225 mm T.C. and 300 0 110,000 mm T.C. sanitary sewer with new 300mm, including design and construction management services. Lancaster Lagoon Solids Lancaster Lagoon Design services to upgrade the solids 0 100,000 Management management of the lancaster lagoon. Newman Street Albert Street to Rotary Court Installation of approx. 135m of 200mm 0 250,000 diameter sanitary sewer, including construction management services. Paddock Street Civic 39 Paddock Street to Renew approx. 120m of 300mm, and 3 75m 0 145,000 Coburg Street T.C. sanitary sewers, including design and construction management services Princess Street Charlode Street to Sydney Street Renew approx. 1 IOm of 300mm T.C. (18 70) 0 125,000 sanitary sewer, including design and construction management services Ready Street Main Street to Catherwood Renewal of approx. 300m of existing 225 T.C. 0 475,000 Street sanitary sewer, including construction management sen ices. Tilley Avenue Tilley Avenue to Marsh Street Design services for new 200mm sanitary sewer 0 100,000 to separate flow to LS # 6. University Avenue Royal Parka ay to Varsity Cured in place structural lining of approx. 0 850,000 Street - Phase 2 600m of existing 375mm sanitar; sewer, including construction management services. Victoria Street Durham Street to Civic # 179 Replacement of 40m of 225mm T.C. Sanitary 0 60,000 Victoria Street sewer with new 200mm sanitary sewer and 2 new manholes including design and construction management services. i 3 � MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w &s: WATER AND SEWER RELATED PROJECTS This list has not been approved by Common Council. C-*': PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. `: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Sanitary Project Location Description Other Utility Share Share TOTAL: L0 $2,700,000 Page of 7 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a *_t ntati:•c vru tram listing of nroposed oap tsj projetAs. w&s: WATER AND SEWER RELATED PROJECTS Thu; list has not bf.ert approved by Ccmrtmn Cap }ncil. C ": PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Pitority avogainetit. , are suhiect. to Ci��3rtc; ;;= 3t W iiy time. ': PROJECTS DEPENDANT ON FUNDING FROM OTHERS Project Location Description Other Utility Share Share Bulk Water dispensing West Side Installation of new bulk water dispensing 0 50,000 Station station, including design and construction management services. Exmouth Street Richmond Street to Brunswick Renew approx. 318m of 200mm C.I. with new 0 350,000 Drive 200rnm watennain including design and construction management services. Golding Street Waterloo Street to Bayard Street Renew approx. 70m of 150mm C.1. with new 0 120,000 200mm watermain, including design and construction management services. Loch Lomond Road Frnm McNamara Drive 85m East Design services to install approx. 85m of 0 45,000 300mm watermain on Loch Lomond Road to loop the existing 300mm supply line to the Lakewood tank from the 250mm line at McNamara Drive. McAllister Dncc Westmorland Road to Mountain Design services to renew approx. 1141m of 0 900,000 Vie,,% Dri-e 250mm and 300mm C.I. watennain ,vith new 300mm, and construct the first 500m from Westmorland Road up the hill, including design and construction management services. McLellan Street Pokiok Road to Highland Rcad Design services for extending the watennain 0 25,000 52m for looping and renewal of sanitary sewer. Musquash Water Musquash Water Pumping Design services for upgrades and refurbishment 0 200,000 Pumping Station Station of the Musquash Water Pumping Station, Newman Street Albert Street to Rotary Court Installation of approx. 170m of 200mm 0 365,000 diameter watermain, including construction management services. Paddock Street Civic 39 Paddock Street to Renew approx. 120m of 200mtn watennain 0 135,000 Coburg Street (1949), including design and construction management services Pokiok Road McLellan Street to Dead End Design Services to renew. approx. 90m of 0 25,000 50mm brass watermain. Princess Street Charlotte Street to Sydney Street Renew approx. 130m of 250mm C.I. (1912) 0 195,000 watermain, including design and construction management services Ready Street Main Street to Catherwood Renewal of approx. 300m of existing 150mm 0 545,000 Street C.I. watermain, including construction management services SCADA System Various Locations Design of an independent redundant link for 0 50,000 SCADA communications. Victoria Street Durham Street to Civic # 179 Replacement of 70m of 150mm C.I. water main 0 100,000 Victoria Street with 200mm PVC including hydrant, including design and construction management services. ,a MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. wi£s: WATER AND SEWER RELATED PROJECTS This list has not been approved by Common Council. C - * *: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Water Project Location Description Other Share Utility Share Water Treatment Spruce Lake Water Pumping / Design services for the construction of a new 0 100,000 Administration,' Control Treatment Facility Administration r Control facility associated Facility with the new Groundwater system. Water Use Efficiency Various Locations Purchase and Install water meters in various 0 80,000 locations. Waterloo Street Haymarket Square to Castle Design services for renewal of 355m of 300mm 0 100,000 Street T.C. sanitary sewer and 355m of 300mm C.I. watennain. Watermain Cleaning and Various locations Cleaning and lining of existing unlined C.1. 1,355,000 0 Lining Phase 12 watermains to improve pressure, water quality, and fire flows. Project to be handed under G.T.F. TOTAL: $1,355,000 $3,385,000 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY HIGHWAYS RDH: REGIONALLY DESIGNA TED HIGH WAYS Thin i-, a tri -1atiw nrGryY,-,m Hating aF r 7' SuEl capita: ym- £GS. w &s: WATER AND SEWER RELATED PROJECTS This list Nis not boon approved hV i'OMIr:Or, C'oumil. C - "; PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignment: arc 'SL LJoct to charge at any Time. PROJECTS DEPENDANT ON FUNDING FROM OTHERS Project Location Description Other Utility Share Share Sate, Clean Drinking TBD Safe, Clean Drinking Water Program envelope 2,500,000 65,000 Water Program for 2016. Details of program for 2016 to be established and approved by Common Council. TOTAL: $2,500,000 $65,000 Rage 6 of 7 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w &s: WATER AND SEWER RELATED PROJECTS This list has not been approved by Common Council. C-:**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Watershed Protection Project Location Description Other Utility Share Share Watersheds Loch Lomond Watershed Land acquisition for watershed protection (as 0 50,000 required) TOTAL: $0 $50,000 Page 7 of 7 BUDGET SCHEDULE 1. Finance Committee Meeting - October 28, 2015 2. Senior Leadership Meeting - October 29, 2015 3. Utility Operating, Utility Capital and General Capital Budgets Council (Receive & File) - November 9, 2015 4. Finance Committee Meeting - Review Service Options - November 12, 2015 5. Special Meeting of Council to Approve Utility Operating, Capital and General Capital - November 16, 2015 6. Draft Package Report Submission Date to Council - November 18, 2015 7. Council Meeting - November 23, 2015 8. Public Feedback - Website Posting November 24, 2015 9. Opportunity for any Extra Special Council Meetings - November 24 - 30, 2015 10. Final Report Submission Date -December 8, 2015 11. Council Date to Approve General Operating Budget - December 14, 2015