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HomeMy WebLinkAboutCSD-08-096 - Williamsburg Cemetery Section G Development,- KrT~~R Community Services Report To: Date of Meeting: Submitted By: Prepared By: Wards) Involved: Date of Report: Report No.: Subject: Community Services Committee December 1, 2008 Kim Kugler, Director, Enterprise Division Lorelei Eckel-Braun, Manager Cemeteries All November 21, 2008 CSD-08-096 WILLIAMSBURG CEMETERY SECTION G DEVELOPMENT RECOMMENDATION: That Council approve the expenditure of $179,000 for the development of section G at Williamsburg Cemetery to be financed internally from new revenues earned through the sale of the new lots and niches. CSD-08-096 - 2 - BACKGROUND: Since the opening of Williamsburg in 1995, staff have been working to develop the property in consort with the conceptual plans approved by council. This phased approach to development requires strategic investment from time to time based on market demand and consumer trends. The Cemetery Unit has successfully funded several cemetery developments. The Williamsburg Dedication Centre/Crematorium ($500,000) was paid back in 2007 and the Williamsburg Promontory Point Section ($217,000), was scheduled fora 2009 or 2010 payback and was paid in full in 2006. Currently, there are no outstanding `capital loans' related to phase one cemetery development. REPORT: Detailed plans for the development of section G at Williamsburg Cemetery are now complete. These plans can be used to develop the section which is located adjacent to the existing natural wetland for traditional single, double and triple grave monument lots while also incorporating a circular, cultured stone wall as a feature for a cremation allowing an area for flat and upright monument options. This section has been designed to appeal to a broad range of customers. It accommodates the needs of those wishing traditional burial lots and also provides several different and innovative concepts for those seeking non-traditional or cremation interments. In providing new and unique concepts for our families, we have strengthened our ability to meet the needs of our customers and continue to develop new inventories as other inventories become depleted for the cemeteries. FINANCIAL IMPLICATIONS: The internal financing request in this report is for $179,000 to be used to develop new inventories within section G. The new inventories will be sold at a premium allowing for a financial contribution to the operating budget of the Cemetery Unit and a contribution to be repaid towards the original investment. The Estimated Development Costs for Section G include: Landscaping Consultant Columbarium Markers Wal I Feature Estimated Interest $ 8,000 $22,000 $33,000 $ 3,500 $98,000 $14,000 The new inventories over fifteen to twenty years could realize over $1.7 million in operating dollars to the Cemetery Unit. Repayment of the internal financing is based on using the incremental revenue generated by premium pricing while the base price will still be allocated to operating revenue. Utilizing just the incremental revenues, the payback on investment is expected to take four to six years. CSD-08-096 -3- For the first four to six years 35% of the revenues from the new inventories would be applied to the internal financing and the remaining 65% would be accounted for in the operating budget. The financial details are outlined in Attachment A. CONCLUSION: The development of section G at Williamsburg would result in the establishment of a new premium priced selection. This unique section, adjacent to a wetland area would provide customers with a diversity of interment options. This project would be completely self funding. Kim Kugler, Interim Director, Enterprise Division Attachment A -Financial Details Gross Revenue Projections Section G Inventory and Potential Revenue Care Fund Net Operating Lot Type Size Quantity Cost Premium Gross Revenue Amount Revenue Upright Child/Infant 3 x 5 122 $ 461 $ 56,242 $ 22,497 $ 33,745 Flat Child/Infant 3 x 3 83 $ 280 $ 23,240 $ 9,296 $ 13,944 Upright Cremation 3 x 3 284 $ 2,237 $ 635,308 $ 254,123 $ 381,185 Upright Triple 9 x 10 12 $ 5,565 $ 66,780 $ 26,712 $ 40,068 Upright Double 6 x 10 333 $ 3,710 $ 1,235,430 $ 494,172 $ 741,258 Upright Single 4 x 10 241 $ 2,544 $ 613,104 $ 245,242 $ 367,862 Flat Single 3 x 10 75 $ 2,008 $ 150,600 $ 60,240 $ 90,360 Reflection Stone Rock 12 $ 5,300 $ 63,600 $ 25,440 $ 38,160 Plaques 16 x 10 12 $ 1,007 $ 12,084 $ 12,084 Installation 12 $ 95 $ 1,140 $ 1,140 Totals $ 2,857,528 $ 1,137,722 $ 1,719,806 Annual Revenue Projections Section G Proiected Annual Revenues with the loan said in 4 vears Expected Gross Sales Cost Premium Revenue Upright Cremation 6 $ 2,237 $ 13,422 $ Upright Triple 1 $ 5,565 $ 5,565 $ Upright Double 22 $ 3,710 $ 81,620 $ Upright Single 17 $ 2,544 $ 43,248 $ Flat Single 11 $ 2,008 $ 22,088 $ Reflection Stone 1 $ 5,300 $ 5,300 $ Niches 11 $ 2,385 $ 26,235 $ Net annual additional revenue Section G Proiected Annual Revenues with the loan paid in 5 vears Expected Gross Sales Cost Premium Revenue Upright Cremation 5 $ 2,237 $ 11,185 $ Upright Triple 1 $ 5,565 $ 5,565 $ Upright Double 20 $ 3,710 $ 74,200 $ Upright Single 15 $ 2,544 $ 38,160 $ Flat Single 10 $ 2,008 $ 20,080 $ Reflection Stone 1 $ 5,300 $ 5,300 $ Niches 10 $ 2,385 $ 23,850 $ Net annual additional revenue Section G Proiected Annual Revenues with the loan said in 6 vears Expected Gross Sales Cost Premium Revenue Upright Cremation 4 $ 2,237 $ 8,948 $ Upright Triple 1 $ 5,565 $ 5,565 $ Upright Double 18 $ 3,710 $ 66,780 $ Upright Single 13 $ 2,544 $ 33,072 $ Flat Single 9 $ 2,008 $ 18,072 $ Reflection Stone 1 $ 5,300 $ 5,300 $ Niches 9 $ 2,385 $ 21,465 $ Care Fund Operating Operating Internal Amount Revenue Payment Financing 5,369 $ 8,053 $ 4,453 $ 3,600 2,226 $ 3,339 $ 2,739 $ 600 32,648 $ 48,972 $ 35,772 $ 13,200 17,299 $ 25,949 $ 15,749 $ 10,200 8,835 $ 13,253 $ 6,653 $ 6,600 2,120 $ 3,180 $ 2, 580 $ 600 10,494 $ 15,741 $ 9,141 $ 6,600 $ 77,087 $ 41,400 Care Fund Operating Operating Internal Amount Revenue Payment Financing 4,474 $ 6,711 $ 3,711 $ 3,000 2,226 $ 3,339 $ 2,739 $ 600 29,680 $ 44,520 $ 32,520 $ 12,000 15,264 $ 22,896 $ 13,896 $ 9,000 8,032 $ 12,048 $ 6,048 $ 6,000 2,120 $ 3,180 $ 2,580 $ 600 9,540 $ 14,310 $ 8,310 $ 6,000 $ 69,804 $ 37,200 Care Fund Operating Operating Internal Amount Revenue Payment Financing 3,579 $ 5,369 $ 2,969 $ 2,400 2,226 $ 3,339 $ 2,739 $ 600 26,712 $ 40,068 $ 29,268 $ 10,800 13,229 $ 19,843 $ 12,043 $ 7,800 7,229 $ 10,843 $ 5,443 $ 5,400 2,120 $ 3,180 $ 2, 580 $ 600 8,586 $ 12,879 $ 7,479 $ 5,400 Net annual additional revenue $ 62,521 $ 33,000