CRD Building Public Infrastructure 2008
description
Transcript of CRD Building Public Infrastructure 2008
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CRD Building Public Infrastructure 2008
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Presentation
A. CRD Financial IssuesB. Core Area Wastewater Treatment
ProjectC. Private Public Partnership D. Private Financing Company
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CRD - Multi Year Capital Plan Assumptions - Requisition
Includes• regional costs allocated across entire CRD, and • programs allocated to subsets of
municipalities and electoral areas.
• Treats sewer operating and debt costs where invoiced to a municipality as a requisition.
• Does not include municipal debt charges on debt issued by the CRD on behalf of municipalities.
• Does not include local/specified/defined services in the electoral areas.
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Projected Average Residential Requisition - LWMP Municipalities
Average Household Assessment
Colwood 414,744
Esquimalt 407,015
Langford 384,737
Oak Bay 761,817
Saanich 490,161
Victoria 474,409
View Royal 450,921
Colwood
0200400600800
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Esquimalt
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Langford
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Oak Bay
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Saanich
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Victoria
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View Royal
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Legend
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Other Hospital new
LWMP
Housing/Homeless
Disaster response co-ord
Parks
RJ Tower & VG Emerg
Hospital existing
Base
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Projected Average Residential Requisition - Non LWMP Municipalities
Average Household Assessment
Central Saanich 471,053
Highlands 534,634
Metchosin 495,234
North Saanich 712,695
Sidney 414,333
Sooke 319,227
Central Saanich
0200400600800
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Highlands
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Metchosin
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North Saanich
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Sidney
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Sooke
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Legend
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Other Hospital new
LWMP
Housing/Homeless
Disaster response co-ord
Parks
RJ Tower & VG Emerg
Hospital existing
Base
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Projected Average Residential Requisition - Electoral Areas
Average Household Assessment
Juan de Fuca 414,827
Salt Spring Island 485,720
Southern Gulf Islands 390,799
Juan de Fuca EA
0200400600800
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Salt Spring Island EA
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Southern Gulf Islands EA
0200400600800
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Legend
2
Other Hospital new
LWMP
Housing/Homeless
Disaster response co-ord
Parks
RJ Tower & VG Emerg
Hospital existing
Base
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Core Area Sewerage Systems
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Wastewater Management OptionsPotential Wastewater Treatment Plant Sites
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Estimated Costs
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Schedule
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Procurement & Risk Transfer
Risks must be captured in legal agreements
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Hypothetical PSC Financial Model
Capital Costs Operating Costs (Hard and Soft)
Life Cycle Costs
Required payments to be made by CRD
Transferred Risk, Insurance & Taxation
-
20
40
60
80
2005 2010 2015 2020 2025 2030
C$
Mill
ion
s
Traditional Payments
PPP Annual Payment
Construction Operations
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Canada’s Municipal Infrastructure Deficit (Billions of Dollars)
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Infrastructure Deficit by Category in 1996 and 2007
Infrastructure Deficit (2007)
= $123.6 billion
(New Needs = $115 billion)
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