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CRD Building Public Infrastructure 2008. Presentation. A.CRD Financial Issues Core Area Wastewater Treatment Project Private Public Partnership Private Financing Company. CRD - Multi Year Capital Plan Assumptions - Requisition. Includes regional costs allocated across entire CRD, and - PowerPoint PPT Presentation
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CRD Building Public Infrastructure 2008
Presentation
A. CRD Financial IssuesB. Core Area Wastewater Treatment
ProjectC. Private Public Partnership D. Private Financing Company
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.
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
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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
0200400600800
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View Royal
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
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
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Highlands
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Metchosin
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North Saanich
0200400600800
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Sidney
0200400600800
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Sooke
0200400600800
100012001400160018002000
Av
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pe
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ld
Legend
2
Other Hospital new
LWMP
Housing/Homeless
Disaster response co-ord
Parks
RJ Tower & VG Emerg
Hospital existing
Base
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
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Salt Spring Island EA
0200400600800
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Southern Gulf Islands EA
0200400600800
100012001400160018002000
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Legend
2
Other Hospital new
LWMP
Housing/Homeless
Disaster response co-ord
Parks
RJ Tower & VG Emerg
Hospital existing
Base
Core Area Sewerage Systems
Wastewater Management OptionsPotential Wastewater Treatment Plant Sites
Estimated Costs
Schedule
Procurement & Risk Transfer
Risks must be captured in legal agreements
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
Canada’s Municipal Infrastructure Deficit (Billions of Dollars)
Infrastructure Deficit by Category in 1996 and 2007
Infrastructure Deficit (2007)
= $123.6 billion
(New Needs = $115 billion)
