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Home My WebLink AboutFIN-08-151 & FIN-08-152 - Capital Forecast 2009-2018 & Municipal Infrastructure Improvements FundingI L REPORT 74 Report To: Councillor Berry Vrbanovic, Chair, and Members of the Finance and Corporate Services Committee Date of Meeting: November 24, 2008 Submitted By: Dan Chapman, General Manager of Financial Services & Treasurer Prepared By: Roger Lebrun, Director of Financial Planning & Reporting Ward(s) Involved: All Date of Report: November 7, 2008 Report No.: FIN -08 -151 Subject: Capital Forecast (2009 -2018) RECOMMENDATION: THAT the 2009 -2018 Capital Forecast be approved in principle, subject to final budget deliberations on January 12, 2009. BACKGROUND: On November 24, Committee members will review the draft 2009 -2018 Capital Forecast. This report and related attachments provide detail in support of that review. REPORT: Capital Forecast The 2009 -2018 Capital Forecast is currently in a balanced position, which means that there is no shortfall of funding over the ten -year time horizon. In addition, all new projects and increases in excess of $50,000 have been referred to the forecast by a previous resolution of Council. In order to facilitate review by Committee members, the following documents have been provided with this report: • A printed copy of the Presentation that will be given on November 24. • A summary and line -by -line listing of all projects currently in the Capital Forecast. The items are sorted by Department and Division within each Department. The staff presentation on November 24 will focus on the highlights in each area. Accelerated Infrastructure Program am The Accelerated Infrastructure Replacement Program attempts to achieve the replacement of linear infrastructure that is greater than 80 years old by 2032. This requires an annual 1 replacement rate of 8.67 kilometres (kms). It should be noted that over the past 32 years the effort to replace aged infrastructure has resulted in only approximately 85 kms of linear infrastructure (i.e. sewer pipes) being reconstructed, resulting in an average annual replacement rate of 2.66 kms. At this replacement rate it would take well over 100 years to replace the existing cohort of pipes, or not sooner than 2104. Compounding the problem is the fact this cohort would continue to grow even larger as time goes on. Since the initiation of the Accelerated Infrastructure Program approximately 15.7 kms of have been replaced, including 2007 construction work. This is 55% lower than the projected 34.6 kms that was anticipated. Since the inception of the program there have been some significant projects that have adversely affected the accomplishment rate, due to excessive complexity and environmental risk issues (e.g., Joseph and Gaukel Street project). In addition, the annual 8.67 km target has not been achieved since the inception of the program in 2004 due to other issues related to unforeseen construction unit cost increases and large Regional water and sewage processing fees which form a significant part of the City's overall budget and rate. A detailed analysis has been completed on the factors that have contributed to the unsuccessfully achieving expected targets. The average unit cost for the design, construction and commissioning of road and utility reconstruction projects had increased to a peak of $3,639 per meter or 102% more than the original cost estimate, and for 2007 has been running at $3,153 per meter, or 75% more than the original cost estimate The 2009 -2018 Capital Forecast is only able to fund the accelerated infrastructure program at an annual rate of 5.30 kms. This is short of the proposed target of 8.37 km envisioned at the inception of the accelerated infrastructure program. With limitations in funding and increases in costs, staff feels 5.3 kms annually of infrastructure replacement is what is feasible at the present time. Currently, the Capital Forecast has approximately $49 million in C/C funding over the 10 years related to this program. In order to hit the targeted kilometers per year in the model, an additional $31 million in C/C funding would be required over the next 10 years. Sanitary funding would require an additional $61 million and Water would require an additional $41 million. This shortfall in funding highlights the need for additional funding sources from other levels of government in order to ensure that the state of this critical infrastructure remains in good condition over the appropriate life of the assets. FINANCIAL IMPLICATIONS: The 2009 -2018 Capital Forecast has been balanced according to the capital funding guideline. Other financial implications are as discussed above and in the attachments to this report. COMMUNICATIONS: Notice of all budget meetings is provided on the City website. In addition, public notice will be issued for the 2009 public input session, scheduled for December 1, 2009. 2 CONCLUSION: Staff recommends that Council approve the Capital Forecast in principle subject to final budget deliberations on January 12, 2009. ATTACHMENTS: • Presentation for November 24, 2008 • Draft Capital Forecast Dan Chapman, CA MPA General Manager of Financial Services & City Treasurer Roger LeBrun, CMA Director of Financial Planning & Reporting I L REPORT 74 Report To: Councillor Berry Vrbanovic, Chair, and Members of the Finance and Corporate Services Committee Date of Meeting: November 24, 2008 Submitted By: Dan Chapman, General Manager of Financial Services & Treasurer Prepared By: Roger LeBrun, Director of Financial Planning and Reporting Saleh Saleh, Senior Financial Analyst, Financial Planning and Reporting Ward(s) Involved: All Date of Report: November 7, 2008 Report No.: FIN-08-152 Subject: MUNICIPAL INFRASTRUCTURE IMPROVEMENTS FUNDING RECOMMENDATION: For Council Direction. BACKGROUND: The Province of Ontario designated $1.1 billion for Municipal Infrastructure Improvements Funding on August 25, 2008. The City of Kitchener's share of this funding envelope is $9,801,171. Subsequently, staff have investigated projects that would qualify for this funding and have ranked them based on priority. Staff are now seeking Council direction on which projects should be funded out of the grant. Projects not funded through this grant will be considered though the 2010 Capital Budget process. A summarized table of the projects and priority ranking as determined by staff is shown below. PROJECT DESCRIPTION BUDGET ESTIMATE PRIORITY RANK A. LEISURE FACILITIES MASTERPLAN IMPLEMENTATION $515001000 1 B. ACCESSIBILITY IMPROVEMENTS $5001000 2 C. STORM WATER MANAGEMENT INFRASTRUCTURE UPGRADES $211671000 3 D. ACCELERATED INFRASTRUCTURE $,217851000 4 E. VICTORIA PARK LAKE $415001000 5 F. CITY HALL LIGHTING $9001000 6 G. CORPORATE CLOSED - CIRCUIT TELEVISION $7501000 7 H. ENERGY MANAGEMENT INITIATIVES $115001000 8 I. ROAD RESURFACING $110001000 9 As an additional note, at the September 29, 2008 Finance and Corporate Services meeting, Council discussed the possibility of allocating a portion of the infrastructure grant funding to the Kitchener Public Main Library. Staff have not had prioritized this option but have included it here for consideration by Council. The budget for this option is estimated at $1,634,000. REPORT: Currently, the 2009 -2018 Capital forecast as per report FIN -08 -151 does not include the grant funding of $9,801,171. The purpose of this report is to prioritize and seek direction from Council on the allocation of the provincial funding of $9,801,171 to specific projects to be included in the capital forecast. Staff have identified nine projects that would qualify for the infrastructure funding in the following order of priority. A brief description and budget dollars needed for each of the projects identified is listed below: A. Priority #1: Leisure Facilities Master Plan Implementation - $5,500,000 The Leisure Facilities Master Plan (LFMP) outlined the need for Facility initiatives in order to meet the demand of our growing community. This includes preparing long -term strategies for the development of major facilities in regards to arenas and indoor pools that may need renewal, repositioning, enhanced capacity, etc. In addition, achieving a balance between facility rehabilitation /renewal and new facility development is needed to protect and better utilize past investments. Staff are proposing $5,500,000 be designated for the implementation of these components of the LFMP. B. Priority #2: Accessibility Improvements - $500,000 The purpose of The Accessibility for Ontarians with Disabilities Act 2005 (AODA) is to achieve accessibility for Ontarians with disabilities with respect to goods, services, facilities, accommodation, employment, buildings, structures and communications, by developing, implementing and enforcing accessibility standards. As part of the accessibility audit undertaken by the Herrington Group on City owned facilities, to meet the mandate of the AODA, improvements to existing facilities will be required. In 2009, staff will be bringing forward a detailed report outlining the recommendations of the Herrington Group. At this point, it is clear that improvements to existing facilities will not only be needed but will be legislated in the near future by the Province. Staff are proposing $500,000 be allocated from the Municipal Infrastructure Improvement grant which will allow for accessibility improvements to be made to City facilities with respect to entrance ways, customer service reception areas and washrooms. It is important to note that the proposed allocation of $500,000 will not be sufficient to meet the anticipated legislation. Once the legislation has been adopted by the Province, staff will do a cost analysis of what is required per the legislation and will investigate funding options. C. Priority #3: Storm Water Management Infrastructure Upgrade - $2,167,000 Currently, the City retains a consultant to assess the city's storm water infrastructure network, and submits a report on the findings of the assessment on a 5 -year cycle. Part of the function of the report is to review the needs of the city's existing storm water facilities, and provide recommendations for remediation for areas deemed in need. Eleven storm water management ponds require near -term future remediation works along with over 20 creek locations. Storm water management facilities' work consists of storm water management pond retrofit, and pond rehabilitation activities. Watercourse work involves stream restoration from excessive sedimentation, erosion, & overgrowth - and the implementation of new measures to mitigate such issues in the future. As reported to Council in April 2007, in order to mitigate issues identified through the annual Storm water Management Audits, provide a stable source of funding for such works in order to complete storm water management pond retrofits, install water quality devices (e.g. oil grit separators), alleviate unplanned drainage issues that have been identified due to significant rainfall events, and other channel rehabilitation activities, approximately $9 million in funding is required annually for the storm water program. The preliminary engineering estimate is $2,167,000 (Class C Estimate) over three years in 20091 2010 and 2011. D. Priority #4: Accelerated Infrastructure - $2,7851000 The Accelerated Infrastructure Replacement Program attempts to achieve the replacement of linear infrastructure that is greater than 80 years old by 2032. This requires an annual replacement rate of 8.67 kilometres. It should be noted that over the past 32 years the effort to replace aged infrastructure has resulted in only approximately 85 kilometres of linear infrastructure (i.e. sewer pipes) being reconstructed, resulting in an average annual replacement rate of 2.66 kilometres. At this replacement rate it would take well over 100 years to replace the existing cohort of pipes, or not sooner than 2104. Compounding the problem is the fact this cohort would continue to grow even larger as time goes on. Since the initiation of the Accelerated Infrastructure Program approximately 15.7 kilometres of have been replaced, including 2007 construction work. This is 55% lower than the projected 34.6 kilometres that was anticipated. Since the inception of the program there have been some significant projects that have adversely affected the accomplishment rate, due to excessive complexity and environmental risk issues (e.g., Joseph and Gaukel Street project). In addition, the annual 8.67 kilometre target has not been achieved since the inception of the program in 2004 due to other issues related to unforeseen construction unit cost increases and large Regional water and sewage processing fees which form another significant part of the City's overall budget and rate. A detailed analysis has been completed on the factors that have contributed to the unsuccessfully achieving expected targets. The average unit cost for the design, construction and commissioning of road and utility reconstruction projects had increased to a peak of $3,639 per meter or 102% more than the original cost estimate, and for 2007 has been running at $3,153 per meter, or 75% more than the original cost estimate. Considering funding shortfall in this program and the priority ranking, staff are proposing $2,785,000 of the grant dollars be allocated to the accelerated infrastructure program at this time which meets the original target set for 2009. Staff will continue to pursue other funding options to meet the target levels set out in the accelerated infrastructure program. E. Priority #5: Victoria Park Lake - $4,500,000 In 2008, Council provided funds to initiate a Class Environmental Assessment (Class EA) in order to determine alternatives to improve the overall condition and function of the Henry Strum Greenway, as well address some immediate sedimentation problems, near the outlet and the shoreline. In May 2008, the Class EA was begun and the results of which should be completed by February, 2009. The Class EA will provide approximate costs and phasing of necessary works in order to address the issues identified in the Class EA. It is anticipated that this work would be conducted over a ten (10) year period. Although, a preliminary engineering estimate is not available at this time, it is recommended that funds be utilized from the Investing in Ontario Grant, provided to the City in August 2008. It is recommended that $4,500,000 (Class C Estimate) in funding be allocated in 2010 to start the remediation and improvement process moving forward. It is likely that supplemental funding will have to be procured in order to fulfill the recommended actions - dependent on the results of the Class EA and later in the design process. It should be noted that the total funding requirement will not be determined until the Victoria Lake Remediation Class EA is completed, due in March 2009, but is it is anticipated that the total costs of improvements will exceed $4,500,000 F. Priority #6: City Hall Lighting - $900,000 At the June 16 Development and Technical Services Committee, a modified design for King Street streetscape (DTS 08-105) which included the installation of new and upgraded street lighting on King Street was approved. Council also directed staff to investigate how to improve lighting on Civic Square and around City Hall. A study was undertaken by Sandwell Engineering Consultants to look at various lighting options. Considering the recommendations of the consultants report, staff are proposing additional lighting be added at the Front, Rear, Left (Young Street) and Right (College Street) of City Hall. The lighting upgrades would; a) enhance the look of Civic Square and address some of the perceived safety issues, b) highlight and showcase City Hall as one of the outstanding architectural features of the City. Finally, from an economy of scale perspective it makes sense to do these lighting upgrades to Civic Square and City Hall at the same time as the upgrades on King Street. A preliminary estimate of these lighting upgrades is $900,000 broken down as follows: Front of City Hall (Civic Square) $4601000 Rear of City Hall (Duke Street) $2401000 Left of City Hall (Young Street) $1001000 Right of City Hall (College Street) $100,000 G. Priority #7: Corporate Closed- Circuit Television (CCTV) - $750,000 Closed- circuit television (CCTV) is the use of video cameras to transmit a signal to a specific place and to a limited set of monitors. There is the need to connect all City Facilities with CCTV so that Corporate Security can monitor each facility from one centralized location, preferably City Hall. In addition, there is a need to upgrade outdated infrastructure with new technology. The estimated cost of implementing CCTV is $750,000 H. Priority #8: Energy Management Initiatives - $1,500,000 Energy management initiatives allow the City to maximize the efficiency of equipment and systems that serve City facilities as well as introduce new technologies and procedures that allow the City to minimize operating costs. The City's energy management reserve fund is used to undertake project that have a payback period of be 2 -8 years. The reserve was not meant to fund projects that have a payback period of longer periods. The City is now at the stage where energy management projects that will be undertaken are of a larger scale and with longer payback periods. With limited funding options in the 10 year Capital forecast, staff continue to investigate alternative ways of funding. An allocation of $1,500,000 will advance the energy management program which would result in operating budget savings in the long term. I. Priority #9: Road Resurfacing - $1,000,000 Currently the road resurfacing program is under - funded resulting in a reduced level of service for pavement quality in the City. The pavement quality target that was established with the help of Stantec Consulting in 2002, dictated that the pavement quality index for City streets should not fall below 7.0 out of a possible rating score of 10. An assessment of City streets at that time found 322 linear kilometres of streets fell below the minimum quality rating established. It was estimated that this would amount to $87,369,508 (2002 dollars) to rehabilitate these identified streets using the most appropriate rehabilitation treatments for each location, in order to return these streets to a quality level above the identified minimum threshold. In 2002, $4.5M per year would have addressed the shortfall in 20 years (2022). The 10 year capital forecast has slightly more than $4M per year allocated to road rehabilitation currently. With significant increases in production costs associated with asphalt and other inflationary increases since 2002, the City is not able to meet this service level and requires additional funds to return to an acceptable service level. In addition there are many sections of heavily used road which have degraded significantly following the especially hard winter of 2007/2008. Kitchener Public Main Library- $1,634,000 At the September 29, 2009 Finance and Corporate Services Committee meeting, Council directed staff to look at the feasibility of using $1,634,000 of the Municipal Infrastructure Grant dollars to eliminate the need to advance the operating levy impact of the main library during construction to 2010. Consistent with other projects put forward by local boards, Staff have not prioritized this project relative to other City projects. Staff are looking for direction from Council on whether to fund this project with the grant dollars from the Municipal Infrastructure program. FINANCIAL IMPLICATIONS: The provincial funding of $9,801,171 will be fully allocated for the 2009 budget. Projects not funded through this grant will be considered though the 2010 Capital Budget process. COMMUNICATIONS: None CONCLUSION: The provincial funding of $9,801,171 allows the City of Kitchener to partially address the funding shortfalls with respect to infrastructure improvements and replacements. 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