HomeMy WebLinkAboutFCS-12-175 - 2013 Capital Budget - Revised1
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REPORT TO:
DATE OF MEETING:
SUBMITTED BY:
PREPARED BY:
WARD(S) INVOLVED:
DATE OF REPORT:
REPORT NO.:
SUBJECT:
RECOMMENDATION:
For discussion.
Finance and Corporate Services Committee
November 8, 2012
Dan Chapman, Deputy CAO
Ryan Hagey, Director of Financial Planning
All
October 23, 2012
FCS-12-175
2013 Capital Forecast
NOTE: Final approval of the 2013 Capital Forecast will take place as part of Final Budget Day,
scheduled for January 17, 2013.
BACKGROUND:
The City's Capital Forecast provides for investments in infrastructure (assets) that provide long
term benefit, such as recreation facilities, roads, and vehicles. As part of the annual budget
process, Council reviews, deliberates, and approves the 10 year Capital Forecast.
The objectives of this report are to:
1) Provide an overview of the information included with this report and outline the process
for reviewing and approving the 2013 Capital Forecast
2) Describe the approach used in developing the 2013 Capital Forecast
3) Summarize significant changes from the 2012 Capital Forecast
4) Highlight projects not currently included in the 2013 Capital Forecast
REPORT:
First Objective: Provide Overview of the Capital Forecast Information and Process
Staff are providing the following capital budget information to Committee for discussion:
• PowerPoint presentation
o Provides summary information of funding sources
o Provides highlights of significant changes to the forecast from the prior year
o Provides summarized reserve budgets
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• Issue Papers
o Existing Capital Balances
0 2012 Tender Tracker
o Emerald Ash Borer
o Automatic Metering Initiative (AMI) Water Meters
• Capital budget details for Tax Supported and Enterprise projects
o Provides detailed information for all capital projects in the forecast
The information described above will be presented to Committee on November 8, but no
decision of Council will be made until Final Budget Day on January 17, 2013. The meeting on
November 8 provides opportunity for discussion, clarification, and for Committee to request
additional information before approving the Capital Forecast.
Second Objective: Describe the Approach Used to Develop the Capital Forecast
The Capital Forecast approved by Council includes 10 years of capital projects. In developing
the 2013 Capital Forecast, the starting point was to roll forward the 2012 Capital Forecast by
one year. This means that the first nine years of the forecast are already populated with the
projects previously approved by Council, while the tenth year is completely new. The direction
to staff the past number of years has been to limit additions to the Capital Forecast with the
exception of the tenth year. For year ten, general provision accounts, which deal with ongoing
annual capital maintenance and renewal of infrastructure, are extended by one year and
divisions propose other projects to be included in the final year of the Capital Forecast. This
direction and process has applied to the City's enterprise operations (which are not funded from
property taxes), as well as the City's tax supported operations. This restriction was mainly put in
place due to the limited ability of the City to fund additional capital projects within inflationary
style rate increases.
The capital budget review process adopted by staff ensures all capital project budgets are
thoroughly examined each year and projects are prioritized against competing funding needs.
Additions or adjustments to projects within the Capital Forecast are weighed against existing
funding requests and prioritized relative to each other to ensure the right projects are
recommended to Council for approval.
The enterprise Capital Forecast has been completely balanced the past few years, meaning that
the cost of projects in any given year matches the funding available for projects in that same
year. Over the same time span, the tax supported Capital Forecast has generally been
balanced, meaning some years of the forecast do not perfectly align funding available with
capital budget project requests. Since there has been no funding available throughout the tax
supported Capital Forecast, new projects have only been added if another project with the same
funding source is removed. This method was used in developing the 2013 Capital Forecast as
well, with the exception of funding for the Emerald Ash Borer (EAB). In order to accommodate
the $4.3M budget request for the removal of ash trees impacted by EAB, staff have increased
the transfer from the Gas Investment Reserve Fund which was made possible because of
favourable operating results within the Gas Utility. The Corporate Leadership Team recognized
the significant near-term impact of EAB on Kitchener and is recommending that Council approve
the costs of removing impacted trees that will be a concern for public safety as the highest
priority addition to the Capital Forecast.
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Priorities for development charge (DC) funding in the 2013 Capital Forecast are relatively
unchanged from the 2012 Capital Forecast. As part of developing the 2012 Capital Forecast,
staff identified a significant shortfall in DC revenues, and undertook a detailed review of all DC
funded capital projects. This review focused on balancing the DC Reserve Fund by the end of
2014 (the expiry date for the current DC by-law) by deferring projects beyond 2014. DC
revenues have continued to lag behind projections in 2012, but the DC reserve fund is still
projected to be almost balanced at the end of 2014 because of DC capital closeouts being
returned to the reserve fund and a reduction in the DC portion of the Block Line Road project.
Third Objective: Summarize Significant Changes over the Prior Year Capital Forecast
Based on the approach described above, the 2013 Capital Forecast is largely the same as the
2012 Capital Forecast. That being said, there have been some changes made to the Capital
Forecast which can be grouped into two categories:
1) New Projects Added into the Capital Forecast
2) Projects Adjusted Within the Capital Forecast
As described above, new additions to the Capital Forecast often require adjustments to other
projects to balance the forecast. The tables below outline changes other than general provision
accounts in excess of $50,000 for additions and the timing adjustments made to the 2013
Capital Forecast.
1) Additions to the Capital Forecast
Project Amount Funding Source Comment
General $109,000 Capital from Current Funding added in 2013 to restore
Capital funding removed for Auditorium
Contingency Dehumidification in 2012..
Brownfield CI $166,000 Capital from Current Funding added over the forecast to
Program TIF reflect current commitments and new
grant for Breithaupt Block property
approved by Council in May 2012.
KMAC Site $50,000 Capital from Current Funding added in 2013-2014 for the
Upgrading $150,000 Auditorium Reserve removal of the Centennial Stadium
Fund grandstand as previously approved
by Council.
Arenas $355,000 Capital from Current Funding added in 2022 for the
lifecycle replacement of the chiller at
Don McLaren arena, event deck at
the Aud, and condenser at the Lions
arena.
Budd Park $91,000 Capital from Current Funding added in 2022 for the
lifecycle replacement of the indoor
artificial turf.
New Arena - $227,000 Capital from Current Funding added in 2022 for the final
South End $2,045,000 Development Charges year of construction costs of this new
facility.
New Indoor $462,000 Capital from Current Funding added in 2022 for the final
Pool -South $4,161,000 Development Charges year of construction costs of this new
End facility.
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Fire Alternate $220,000 Capital from Current Funding added in 2013 for the
Emergency development of a backup site for Fire
Comm. Centre communications required for
business continuit ur oses.
Sign $90,000 Capital from Current Funding added in 2013 for the
Reflectivity collection of data on the reflectivity of
street signs as required by Provincial
legislation.
Schoerg Barn $350,000 Recreational Land Funding added in 2013 for the
Reserve Fund preservation of the foundation of this
heritage structure as part of a larger
park development.
Emerald Ash $4,300,000 Capital from Current Funding added over the forecast to
Borer provide for the removal of ash trees
impacted by the Emerald Ash Borer.
All funding for this project has come
from an increased transfer from the
Gas Investment Reserve Fund into
the Capital from Current pool.
LRT $3,150,000 Gas Funding added in 2013-2016 for the
Construction $2,340,000 Region of Waterloo replacement of gas infrastructure
within the Light Rail Transit (LRT)
corridor. This work is required under
the governing standard for natural
gas pipeline systems and is being
cost shared with the Region of
Waterloo based on the Public
Service Works on Highways Act.
Gas Pipelines $28,600,000 Gas Funding added over the forecast to
reflect expected demand and
anticipated costs.
Water Main $1,068,000 Water Funding added for specific water
Replacements mains which require lifecycle
replacement, generally as part of a
Regional road project.
Automated $386,000 Water Funding added in 2013 to install
Metering meters in remote parts of the City
Infrastructure which will transmit consumption data
AMI rather than re uirin a manual read.
New Water $268,000 Water Funding added over the forecast for
Meter Sets replacing water meters that do not
meet new legislative requirements.
Block Line $323,000 Federal Gas Tax Funding added to 2013 as previously
Road $185,000 Parking approved by Council (INS 12-042).
Widening $892,000 Development Charges
Laneway $1,040,000 Federal Gas Tax Funding added in 2013-2017 to
Rehabilitation rehabilitate City-owned laneways
reaching the end of their useful lives.
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Stirling Avenue $361,000 Federal Gas Tax Funding added in 2013 to better
Bridge reflect the expected cost of the
project.
Engineering $12,788,000 Development Charges Funding added in 2022 for various
Development Engineering projects based on the
Projects current development charges
background study.
Westmount $500,000 Storm Water Funding added in 2013 for the
Road replacement of a culvert in
conjunction with Regional sidewalk
work.
Manitou $178,000 Sanitary Funding added in 2015 for the
Sanitary Sewer lifecycle replacement of this sanitary
sewer as part of Regional road
construction.
2) Adjustments to the Capital Forecast
The following projects were adjusted in the capital forecast to a) better align the timing of the
work to be performed, b) reduce budgets to reflect anticipated savings, or c) better balance the
capital forecast in a specific year.
Pro'ect Comment
Williamsburg Capital from Current funding moved to 2013 from 2016 to complete initial site
Cemetery Phase II work needed to meet projected burial requirements.
Cenotaph & Capital from Current funding moved to 2017 from 2013 to defer the works on
Vogelsang Green those sites until the LRT work in the vicinity has been completed.
Block Line Road Development charge funding reduced by $1.5M based on projected savings
in the overall project.
Sump Pump Sanitary funding reduced by $1.8M and Storm funding increased by
Connections $547,000 to more accurately proportion the costs of this work and better
reflect the intent of the program. Net reduction is approximately $1.3M.
Surface Federal Gas Tax funding reallocated within these work programs to
Reconstruction and accommodate additions/increases in other projects, such as sidewalk
Bridge work replacements on Regional roads.
Road Timing of specific projects included within the Accelerated Infrastructure
Reconstruction Replacement Program (AIRP) adjusted based on priority and funding
constraints.
Environmental Capital from Current funding reduced and adjusted to better balance
Remediation forecast.
Fire -Major Capital from Current funding reduced and adjusted to better balance
Equipment/Fleet forecast.
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Fourth Objective: Highlight Projects Not Currently Included in the Capital Forecast
Due to funding constraints, some projects recommended through previous planning initiatives
cannot yet be accommodated within the Capital Forecast. They have previously been identified
to Council through prior budget processes, reports to Council, master plans, or information
sessions. Some of these projects may yet receive funding from the Local Environmental Action
Fund (LEAF) pending Council's final decision on LEAF. A summary of these projects is
provided in the table below.
Pro'ect Comment
Community Trails The Capital Forecast includes $4.7M for trails, but requires an additional
General Provision $6.3M to meet the funding level identified as part of Trails Master Plan.
Huron Natural Area Additional funding of $2.95M is required to implement the upgrades identified
as part of Huron Natural Area Master Plan.
McLennan Park Additional funding of $2.25M is required to implement the upgrades identified
General Provision as part of McLennan Park Master Plan.
Victoria Park Additional funding of $3.1 M is required to implement the upgrades identified
as part of Victoria Park Strategic Plan.
Emerald Ash Borer The Capital Forecast includes $4.3M for the removal of ash trees impacted
by the Emerald Ash Borer, but does not include any funding for the
reforestation of the removed ash tree canopy. The costs of reforestation are
$6.75M.
CIS Replacement Additional funding of up to $21M is required to implement an SAP billing
system to replace the current tax and utility billing system. A separate staff
report on this topic will be presented to Committee on November 5 with
specific recommendations.
Asset Management Additional funding of $1.5M is required to implement the corporate asset
management framework. This work will produce detailed asset management
plans, including funding gaps between existing funding levels and required
funding levels.
Road Council has approved an accelerated infrastructure replacement program
Reconstruction which presently has a backlog in excess of $160M in reconstruction due
largely to escalation of construction costs.
ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN:
Foundation: Efficient and Effective Government
Goal: Financial Management
Strategic Direction: Strive for competitive, rational and affordable taxation levels
FINANCIAL IMPLICATIONS:
The 2013 Capital Forecast is balanced according to the City's Capital Investment Philosophy.
Funding requirements for the Capital Forecast have been included in the corresponding
Operating Budgets.
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COMMUNITY ENGAGEMENT:
Budget information is available on the City of Kitchener website
(www.kitchener.ca/2013budget). Feedback is welcomed using the following methods:
• Public meeting planned for January 7, 2013 in the Council Chambers
• Budget webpage
• Responses to upcoming Facebook and Twitter postings
• Regular mail at: 2013 Budget, c/o Corporate Communications, Kitchener City Hall, PO
Box 1118, 200 King St. W. 2nd Floor, Kitchener, ON N2G 4G7
• Hard copies of budget information are available by calling 519-741-2602 and leaving a
message with mailing address.
ACKNOWLEDGED BY: Dan Chapman, Deputy CAO (Finance and Corporate Services)
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Issue Parser (IP) Index
IP # Description Included in
Proposed
Bud et?
Cap 01 Existing Capital Balances n/a
Cap 02 Tender Tracker n/a
Cap 03 Emerald Ash Borer Yes
Cap 04 Automatic Metering Infrastructure (AMI) Water Meters Yes
C-69
C - 70
CITY OF KITCHENER
2013 BUDGET ISSUE PAPER
ISSUE: CAP 01 -Existing Capital Balances
FUND: Capital
DEPARTMENT: All
PREPARER: Debra Fagerdahl, Manager of Financial Planning
BACKGROUND:
Council requested that existing capital balances be added to the ten year capital forecast report
produced from the Budget System. Current reporting capabilities do not allow for the addition of
this information to system reports. As an alternative, a listing of capital account balances as at
September 30, 2012 has been provided.
RATIONALE /ANALYSIS:
In preparation for the presentation of the capital budget to the Finance and Corporate Services
Committee, staff has provided a listing of the existing capital balances, including encumbrances
(e.g. tenders already approved by Council that have not been fully invoiced). At this time, the
unexpended balance of all capital projects, regardless of funding source, is $19.7 million.
Commitments have already been made to a number of projects that will continue to advance in
2013. Some of the more significant projects include:
• Full Reconstruction projects (e.g. Queen Street $1.5M and Huron Road $3.2M)
• New Construction projects (e.g. Blockline Road E $8.5M)
• Pumping Station Upgrades (e.g. Old Mill $1.2M and Freeport $2.2M)
• Williamsburg Cemetery Phase II $1.1 M
FINANCIAL IMPLICATIONS:
Not applicable.
RECOMMENDATION:
Information only.
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C-90
CITY OF KITCHENER
2013 BUDGET ISSUE PAPER
ISSUE: CAP 02 -Tender Tracker
FUND: Capital
DEPARTMENT: All
PREPARER: Debra Fagerdahl, Manager of Financial Planning
BACKGROUND:
Council requested that a listing of approved tenders be provided to them as part of the 2013
budget process. The attached schedule provides information about tenders approved by
Council in 2012, up to the September 17 Council meeting.
RATIONALE /ANALYSIS:
To date, most tenders have resulted in a surplus, which will remain in the original accounts until
the projects are nearing completion and future costs are relatively certain. As part of the annual
capital budgeting process, staff reviews all capital accounts and close out available balances to
the appropriate funding source. Staff also uses recent tender price information to revise future
budgets as part of the annual budget process.
FINANCIAL IMPLICATIONS:
Not applicable.
RECOMMENDATION:
Information only.
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C-91
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CITY OF KITCHENER
2013 BUDGET ISSUE PAPER
ISSUE: CAP 03 -EMERALD ASH BORER STRATEGY
FUND: CAPITAL
DEPARTMENT: INS -OPERATIONS
PREPARER: David Schmitt, Environ. & Urban Forestry Project Manager, ext. 4891
BACKGROUND:
Since Emerald ash borer (EAB) was confirmed in Windsor (2001), staff has continued to inform
council about this destructive tree pest. In 2010 EAB was discovered in Kitchener. EAB
continues to expand quickly across the city and is now confirmed in eight of the city's ten wards
(1,2,4,6,7,8,9,&10). Recognizing the biology of this species, staff believes EAB is now present
across the city and that within five years more than 5,000 (82%) ash trees along streets and in
active parkland will be dead. The rapid growth of EAB and tree mortality is shown in Figure 1.
Figure 1 - Projected ash tree mortality on city streets and active parkland
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Figure 2 -Impact of ash tree mortality on residential neighbourhoods
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The impact of EAB will vary across the city, while some neighbourhoods will be unaffected, other
areas will be impacted heavily. The first photo (left) shows what Strathcona Crescent looks like
today with its mature ash tree canopy, whereas the digitally altered image (right) shows what
Strathcona will look like in 5 years when all the ash trees are dead. Ash trees account for 11 % of
the trees along city streets and active parkland. The loss of 6,400 ash trees will result in a loss of
the economic, environmental and social benefits the urban forest provides to the community
through a reduction in direct (e.g. property values) and indirect (e.g. air quality) benefits.
C-93
RATIONALE /ANALYSIS:
During the June (2012) urban forest strategic council session, staff identified several
management options for EAB. Recognizing the financial challenges the city faces staff has only
included the costs of removing and chemically treating ash trees in the 2013 capital budget
forecast. The cost to stump and replant dead ash trees is provided for information, but is not
included the current budget forecast.
1. Included in Budget: Removal or Injection of Ash Trees $4.3M
Funding for the removal or injection of ash trees will come from the Gas Investment Reserve
Fund, which will reduce the city's ability to fund other capital requests that are not included in
the forecast. The removal or treatment of ash trees was given top priority above all other
additional funding requests because of the associated public safety issues of dead trees along
streets and in active parkland. Recognizing that eighty-two percent of the ash trees will be
dead in five years, three quarters of the funding is required in the first five years.
Cost estimates show that the cost to remove dead ash trees is comparable to the cost of
chemical injection over the ten year capital period. With the rapid spread of EAB, a chemical
injection program must be implemented in 2013 for it to be viable.
2. Not Included in Budget: Reforestation of Ash Tree Canopy $6.75M
The city currently has a standard practice that all dead trees removed along city streets and in
active parkland are stumped and replaced within two years, subject to budget availability. The
total cost to stump and remove 6,400 dead ash trees is $6.75M. Existing funding sources do not
have the capacity to maintain the existing service level for stumping and replanting.
Recognizing this, a number of options are offered for consideration, including;
i) maintain existing service levels with new funding,
ii) deferring all stumping and replanting for five or more years with new funding, and
iii) defer all stumping and replanting indefinitely.
Table 1, below shows the existing timelines for tree removals, stumping and re-planting along
residential streets and in active parkland for the three options presented above.
Table 1 -Ten Year Capital Expenditures (2013-2022)
i) Existing Service
Level ii) Reduced
Service Level * iii) Removed Service
Level
Tree Removal 1 - 2 years 1 - 2 years 1 - 2 years
Tree Stumping <_ 2 years ? 5 years Indefinite
Tree Re-planting <_ 2 years >_ 5 years Indefinite
* Reduced Service Level keeps capital expenditures lower in the first 5 years by deferring tree
stumping and re-planting, depending on available funding sources the "reduced service level" could
be brought closer to "existing service levels" or alternatively deferred further beyond 5 years.
3. Other Considerations for the Management of EAB
Consistent Service Level - If service levels for stumping and replanting are changed to address
EAB, staff are of the opinion that these service levels should be put in place for all stumping and
tree replanting across the city (notjust EAB related) to ensure that all customers receive the
same level of service. e.g.) all city-wide tree stumping & replanting at >_5 year replacement
schedule for the "Reduced Service Level".
C-94
Tree Planting/Management Strategies -All tree plantings will be consistent with the city's new
best management practice, which focuses on maximizing community benefits, while minimizing
long-term costs. To be consistent with the new standards some of the re-planting will occur in
other locations or not at all depending on space limitations of the neighbourhood.
Incentives for Trees on Private Property -Recognizing the financial costs of stumping and
replanting more than 6,000 trees, staff considered a funding program that would support the
planting of new trees on private lands, rather than the replanting of trees on public lands. This
type of program would encourage residents to plant trees on private property by covering part of
the cost of the tree.
Challenges that would need to be addressed, include:
i) the program could be considered not fully inclusive as not all residents could afford their
portion of the cost,
ii) other residents may want to be included in the program even though they have not been
affected by EAB,
iii) the program would add additional administrative operational staff costs,
iv) successful programs (e.g. LEAF Toronto) are run by not-for-profit organizations, but are
not intended to replace tree planting on city lands,
v) the city would have little influence on the long term sustainability of the tree, and
vi) there is an inherent conflict created with the tree located closer to the home in the front
yard which could create other unintended consequences; like home damage.
FINANCIAL IMPLICATIONS:
$4.3M has been included in the 10 year capital forecast from the Gas Investment Reserve Fund
to remove or inject ash trees along city streets and in active parkland. Additional funding of
$6.75M (shown below as deferred for five years) over the ten-year capital forecast would be
required for the reforestation of the ash tree canopy. The yearly costs of EAB are shown in
Table 2 below.
Table 2 -Ten Year Capital Expenditures (2013-2022)
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Subtotal
1. Budgeted
(removals, injections) 350 700 750 750 700 400 300 200 100 50 4,300
2. Not Budgeted
(stumping, planting) 1350 1350 1350 1350 1350 6,750
TOTAL 350 700 750 750 700 1750 1650 1550 1450 1400 11,050
Amounts show in 000's
The funding sources identified below, are available for consideration as sources of funding for
the $6.75M required for stumping and re-planting which is currently not included in the 10 year
capital forecast.
FUNDING SOURCE A -Local Environmental Action Fund (LEAF)
The LEAF program has a balance of approximately $3 million originally allocated for
environmental programs. This funding could be designated in whole or in part for the
reforestation of the ash canopy.
C-95
FUNDING SOURCE B -Tax-Supported Levy Increase
A tax levy increase dedicated to reforestation could be implemented. Currently a $1M tax
increase represents approximately a 1% tax levy change. If stumping and re-planting was
delayed until 2018 and completed in 2022 a tax levy increase of approximately 1.35% would be
required in 2018.
PROVINCIAL-FEDERAL FUNDING
Municipalities, including Kitchener, have requested that the federal and provincial governments
provide financial assistance to municipalities affected by Emerald Ash Borer. To date both
governments have declined requests for financial assistance even though introduced invasive
tree pests are a federal responsibility.
RECOMMENDATION:
That the ten-year capital forecast as outlined in the "Budgeted" portion of Table 2 above for the
Removal or Injection of Ash Trees be included in the 2013-2022 capital forecast, and
That Council provides direction regarding the Reforestation of the Ash Tree Canopy as outlined
in the "Not Budgeted" portion of Table 2 above.
C-96
CITY OF KITCHENER
2013 BUDGET ISSUE PAPER
ISSUE: Cap 04 -Install Automatic Metering Infrastructure (AMI) Water Meters
FUND: CAPITAL
DEPARTMENT: INS -Utilities, FCS -Revenue
PREPARER: Matt Ryan (Utilities), John Sonser (Revenue)
BACKGROUND:
AMI (Automatic Metering Infrastructure) water meters remotely send out water meter
consumption via radio signals to a central receiving point. This technology eliminates the need
for someone to take a manual meter reading on the property. Starting in 2010, Kitchener
Utilities undertook an AMI pilot project involving approximately 100 water meters, utilizing the
existing Kitchener Wilmot Hydro (KWH) transmission infrastructure with interface software
provided by Sensus. The pilot project illustrated that the technology works well. However,
Kitchener Utilities did not test the benefits of a fully implemented system (e.g. improved meter
reading, improved billing accuracy, faster leakage detection and improved customer service via
a customer portal). Given the success of the initial water meter pilot, staff are proposing to
expand it as outlined below.
RATIONALE /ANALYSIS:
Deer Ridge and Mannheim are the only areas within the City of Kitchener that are serviced by
Kitchener Utilities water supply but are not serviced by Kitchener Utilities gas supply. Therefore,
the cost of taking the water meter reads in these areas do not have the economy of scale
benefit of taking two readings, as in all other areas within the City of Kitchener. It is proposed
that the AMI pilot be expanded into these areas, subject to the preparation of a final business
case. Due to the lack of staff resources, and considering the small size of the initial pilot project,
an interface with the current utility billing software (CIS) was not implemented. Staff propose to
develop an interface within CIS as part of this extended pilot. In addition, the use of the KWH
transmission infrastructure and the Sensus interface were provided to the City at no cost. There
may be a cost to the City to expand the pilot and the City may be required to undertake a
competitive bid process for these services depending on the potential cost.
FINANCIAL IMPLICATIONS:
If AMI technology was instituted for water meters in Deer Ridge and Mannheim, manual meter
reads would no longer be required for these areas. Not all existing water meters would need to
be replaced. The cost of $386,300 included in the capital forecast includes the cost 589 new
water meters, 1,234 transmitters, installation and a 15% contingency. It is anticipated that
$8,000 in meter reading costs could be saved annually by virtue of making this change. The
business case will calculate the potential payback for investing in more costly replacement
meters while realizing savings associated with the elimination of manual reads.
The full financial implications of the additional AMI meter installations have yet to be
determined. In particular, costs of using KWH's (or an alternative) transmission network, the
cost of using Sensus' (or an alternative) computer interface, and the cost to IT and Revenue for
implementing a CIS interface and potentially a customer portal need to be determined. If the
CIS interface is not implemented, the impact to Revenue will be additional staff time for manual
input into CIS. Since the City just negotiated a new meter reading contract, consideration also
needs to be given to the potential costs of renegotiating the contract.
RECOMMENDATION:
That funding for AMI Water Meters be approved as presented in the 2013 capital forecast and
that staff be directed to prepare a final business case for Council approval prior to proceeding
with the expansion of the pilot project.
C-97
C-98
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