CITY OF KIMBERLEY A G E N D A. THAT the agenda for the October 29, 2014 Committee of the Whole Meeting, be approved.

Transcription

1 CITY OF KIMBERLEY Committee of the Whole Meeting of City Council to be held on Wednesday, October 29, 2014 at 6:00 p.m. in the Council Chamber of City Hall, 340 Spokane Street,, British Columbia. Page A G E N D A A. ADOPTION OF AGENDA THAT the agenda for the October 29, 2014 Committee of the Whole Meeting, be approved. B. REPORTS Financial Plan Amendment to Bylaw Memo dated October 28, 2014 from the Chief Financial Officer. Memo from CFO 2014 to 2018 Financial Plan Amendment.pdf Year Plan Revised "5Year Plan " spreadsheet documents dated October 27, 2014 from the Chief Financial Officer. 5Year Plan 2015 Approved.pdf 5Year Plan 2016 Approved.pdf 5Year Plan 2017 Approved.pdf 5Year Plan 2018 Approved.pdf 5Year Plan 2019 Approved.pdf Summary 5Year Plan Approved.pdf C ADJOURNMENT

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11 CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2015 Fr Flat Tax Fr GST Parcel Tax Project Total Cost Debt Description Total WATER Water Lines Replace 2" Main Line (307 Ave. to 308 Ave.) $ 30,000 $ 30,000 $ 30,000 Replace Main Line Deer Park Lane (behind Wallinger) 200, , , , , ,000 Reservoirs Mark Creek Head Tank Backup Generator 96,000 96,000 96,000 96,000 96,000 96,000 PRVs Forest Crowne Mag Meters 12,000 12,000 12,000 12,000 12,000 12,000 & Equipment Flow Works Project Continued 10,000 10,000 10,000 10,000 10,000 10,000 Water Total $ 348,000 $ 118,000 $ 230,000 $ $ $ $ $ $ 348,000 $ 348,000 Page 11 of 47

12 CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2015 Fr Flat Tax Fr GST Parcel Tax Project Total Cost Debt Description Total SEWER Sewer Lines Main Lining Trunk Line Behind McKim School $ 63,280 $ 63,280 $ 63,280 Main Lining Marysville Bridge to Grizzly 187, ,391 75, ,018 Manhole Replacements (4) 24,000 24,000 24, ,298 87, ,391 75, ,298 Treatment Plant PCC Environmental Assessment 80,000 57,200 22,800 pcc upgrade res 80,000 80,000 57,200 22,800 80,000 & Equipment Sewer Total $ 354,298 $ 144,480 $ 111,391 $ $ $ 75,627 $ $ 22,800 $ 354,298 $ 354,298 Page 12 of 47

13 Project Total Cost Sidewalks Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2015 Debt OPERATIONS Fr Flat Tax Fr GST Description Total Roads Cummings Ave. Retaining Wall 40,000 40,000 40,000 Lindsay Park School Area Paving 60,000 60,000 60, , , ,000 Trails Bridges Public Works Building Block Garage Door 30,000 30,000 30,000 30,000 30,000 30,000 Flood Control Storm Sewer Engineering Department & Equipment Tandem Dump Truck Plow 250,000 35, , ,000 Replace 2002 Mazda Tribute (Unit #24) 30,000 30,000 30, ,000 30,000 35, , ,000 Operations Total $ 410,000 $ 60,000 $ $ 35,000 $ $ $ 215,000 $ 100,000 $ $ $ $ 410,000 Marysville Arena Library PARKS $ $ Page 13 of 47

14 Project Total Cost CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2015 Fr Flat Tax Fr GST Parcel Tax Debt Description Total City Hall Aquatic Centre Civic Centre Civic Centre Header 60,000 60,000 60,000 60,000 60,000 60,000 Page 14 of 47

15 Project Total Cost Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2015 Debt Fr Flat Tax Fr GST Description Total Townsite Outdoor Rink Platzl Rotary Park Cemetery () Centre 64 Centre 64 Sprinkler and Air Handling Unit 185, , , , , ,000 Gymnastic Club Police Building Curling Rink Curling Rink Brine Header () 20,000 20,000 20,000 20,000 20,000 20,000 Central Park Coronation Ball Field & Equipment Float Replacement 10,000 10,000 10,000 PullBehind Field Broom 15,000 15,000 15,000 25,000 15,000 10,000 25,000 Parks Total $ 290,000 $ 280,000 $ $ $ 10,000 $ $ $ $ $ $ $ 290,000 Buildings FIRE Page 15 of 47

16 Project Total Cost Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2015 Debt Fr Flat Tax Fr GST Description Total Station 1 Diesel Exhaust Extraction System 30,000 30,000 30,000 30,000 30,000 30,000 Equipment & Equipment Fire Total $ 30,000 $ 30,000 $ $ $ $ $ $ $ $ $ $ 30,000 Page 16 of 47

17 Project Total Cost Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2015 Debt Fr Flat Tax Fr GST Description Total INFORMATION TECHNOLOGY Information Technology Telephone System Replacement $ 30,000 $ 30,000 $ 30,000 Security System Upgrade 12,000 12,000 12,000 42,000 42,000 42,000 Information Technology Total $ 42,000 $ 42,000 $ $ $ $ $ $ $ $ $ $ 42,000 ADMINISTRATION Administration Records Centre Upgrades $ 25,000 $ 25,000 $ 25,000 25,000 25,000 25,000 Administration Total $ 25,000 $ 25,000 $ $ $ $ $ $ $ $ $ $ 25,000 General Fund Total $ 797,000 $ 437,000 $ $ 35,000 $ 10,000 $ $ 215,000 $ 100,000 $ $ $ $ 797,000 TOTAL ALL FUNDS $ 1,499,298 $ 699,480 $ 341,391 $ 35,000 $ 10,000 $ 75,627 $ 215,000 $ 100,000 $ $ $ 22,800 $ 1,499, ,000 $ 572,000 Page 17 of 47

18 Project Total Cost NONCAPITAL PROJECTS: WATER Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2015 Debt Fr Flat Tax Fr GST Description Total SEWER GENERAL Sidewalk Decommmissioning $ 40,000 $ 40,000 40,000 Letdowns and Sidewalks 20,000 20,000 20,000 Catch Basin Replacement (3/year) 10,500 10,500 10,500 Jim Ogilvie Road Surveying 20,000 20,000 20,000 Culvert Upgrades 20,000 20,000 20,000 City Hall Carpet 20,000 20,000 20,000 Aquatic Centre Rock Siding 15,000 15,000 15,000 Rotary Park Fence 10,000 10,000 10,000 Cemetery Columbarium 55,000 23,000 32,000 Columbarium 55,000 Police Building Air Handling Unit 12,000 9,600 2,400 rcmp lease 20% 12,000 Training Centre Sea Can Replacement 10,000 10,000 fire train res 10,000 Miscellaneous Equipment/Small Tools 7,500 7,500 7,500 Vadim Upgrade (over 2 years) 14,500 14,500 14,500 Electronic H.O.G. 6,000 6,000 6, , ,600 90,500 44, ,500 TOTAL NONCAPITAL PROJECTS 260, ,600 90,500 44, ,500 TOTAL $ 1,759,798 $ 825,080 $ 341,391 $ 35,000 $ 10,000 $ 75,627 $ 215,000 $ 190,500 $ $ $ 67,200 $ 1,759,798 Page 18 of 47

19 Project Total Cost Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2016 Debt WATER Fr Flat Tax Fr GST Description Total Water Lines Planning Downtown Project $ 10,000 $ 10,000 $ 10,000 10,000 10,000 10,000 Reservoirs Mark Creek Head Tank Cell for CL2 50,000 50,000 50,000 50,000 50,000 50,000 PRVs Blarchmont Pressure Zone Project 238, , , , , ,000 & Equipment Replace 2001 Ford F350 (Unit #93) 50,000 50,000 50,000 50,000 50,000 50,000 Water Total $ 348,000 $ 10,000 $ 288,000 $ 50,000 $ $ $ $ $ 348,000 $ 348,000 Page 19 of 47

20 Project Total Cost Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2016 Debt SEWER Fr Flat Tax Fr GST Description Total Sewer Lines Planning Downtown Project $ 10,000 $ 10,000 $ 10,000 10,000 10,000 10,000 Treatment Plant & Equipment Sewer Total $ 10,000 $ 10,000 $ $ $ $ $ $ $ 10,000 $ 10,000 Page 20 of 47

21 CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2016 Fr Flat Tax Fr Parcel Tax Project Total Cost Debt Description Total OPERATIONS Sidewalks Sidewalk Rebuild $ 40,000 $ 40,000 $ 40,000 Sidewalk Curb 20,000 20,000 20,000 60,000 60,000 60,000 Roads Planning and Design (Downtown Project) 15,000 15,000 15,000 Church Ave. Paving 300, , ,000 Pave 311 Avenue (301 St. to 302 St.) 100, , , , , , ,000 GST Trails Bridges Archibald Bridge (Resurface) 40,000 40,000 40,000 40,000 40,000 40,000 Public Works Building Public Works Building Upgrades 60,000 60,000 60,000 60,000 60,000 60,000 Flood Control Storm Sewer Rotary/100th Ave. Mark Creek 60,000 60,000 60,000 60,000 60,000 60,000 Engineering Department Page 21 of 47

22 CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2016 Project Total Cost Parcel Tax Debt Fr Flat Tax Fr GST Description Total & Equipment Garbage Trucks 480, , ,021 garbage truck reserve 480,000 Replace 1999 Chevrolet Pickup (Unit #77) 35,000 35,000 35, ,000 35, , , ,000 Operations Total $ 1,150,000 $ 175,000 $ $ 35,000 $ $ $ 323,979 $ 160,000 $ 300,000 $ $ 156,021 $ 1,150,000 Marysville Arena Library City Hall PARKS $ $ Aquatic Centre Lane Ropes 6,000 6,000 6,000 Aquatic Centre Floors 40,000 40,000 40,000 46,000 46,000 46,000 Civic Centre Civic Centre Roof () 35,000 35,000 35,000 35,000 35,000 35,000 Townsite Outdoor Rink Platzl Page 22 of 47

23 CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2016 Project Total Cost Parcel Tax Debt Fr Flat Tax Fr GST Description Total Rotary Park Cemetery () Centre 64 Centre 64 Roof and Foundation 105, , , , , ,000 Gymnastic Club Police Building Curling Rink Curling Rink Brine Header () 20,000 20,000 20,000 20,000 20,000 20,000 Central Park Coronation Ball Field & Equipment Page 23 of 47

24 CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2016 Project Total Cost Parcel Tax Debt Fr Flat Tax Fr GST Description Total Parks Total $ 206,000 $ 206,000 $ $ $ $ $ $ $ $ $ $ 206,000 Buildings FIRE $ Equipment Fire Hydrant Replacement (2) 20,000 20,000 20,000 20,000 20,000 20,000 & Equipment Fire Total $ 20,000 $ 20,000 $ $ $ $ $ $ $ $ $ $ 20,000 INFORMATION TECHNOLOGY Information Technology Data Server Upgrade $ 15,000 $ 15,000 $ 15,000 15,000 15,000 15,000 Information Technology Total $ 15,000 $ 15,000 $ $ $ $ $ $ $ $ $ $ 15,000 Administration ADMINISTRATION $ Administration Total $ $ $ $ $ $ $ $ $ $ $ $ General Fund Total $ 1,391,000 $ 416,000 $ $ 35,000 $ $ $ 323,979 $ 160,000 $ 300,000 $ $ 156,021 $ 1,391,000 TOTAL ALL FUNDS $ 1,749,000 $ 436,000 $ 288,000 $ 85,000 $ $ $ 323,979 $ 160,000 $ 300,000 $ $ 156,021 $ 1,749,000 $ 911,000 Page 24 of 47

25 Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2016 Debt Fr Flat Tax Fr GST Description Total Project Total Cost NONCAPITAL PROJECTS: WATER Flush Valves (2 per year) 15,000 15,000 15,000 Planning and Design 15,000 15,000 15, Clean/Check and Repair 30,000 30,000 30,000 60,000 60,000 60,000 SEWER Reduce Infiltration 20,000 20,000 20,000 Planning and Design 15,000 15,000 15,000 35,000 35,000 35,000 GENERAL Flood control $ 15,000 $ 15,000 15, Ritchie Street 20,000 20,000 20,000 Catch Basin Replacement (3/year) 10,500 10,500 10,500 Storm Manhole Replacement (2/year) 10,000 10,000 10,000 Timber Staining 5,000 5,000 5,000 Paint Exterior (RCMP Building) 25,000 25,000 25,000 Miscellaneous Equipment/Small Tools 7,500 7,500 7,500 Vadim Upgrade 14,500 14,500 14,500 Vadim Open 8,000 8,000 8, ,500 75,000 40, ,500 TOTAL NONCAPITAL PROJECTS 210, ,000 40, ,500 TOTAL $ 1,959,500 $ 606,000 $ 288,000 $ 85,000 $ $ $ 323,979 $ 200,500 $ 300,000 $ $ 156,021 $ 1,959,500 Page 25 of 47

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27 Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2017 Fr GST Project Total Cost Debt Fr Flat Tax Description Total WATER Water Lines 302 Ave. 303 St. Main Replacement $ 350,000 $ 100,000 $ 250,000 $ 350,000 Replace Main Norton Avenue 100 Block 300, , , , , , , , ,000 Reservoirs PRVs Lower Chapman Camp Flow Modulation and Meters 25,000 25,000 25,000 Townsite Pressure Zone Project 345, , , ,000 25, , ,000 & Equipment Unit #96 Vactor and Jet Rodding Truck 368, , , , , , , ,000 Water Total $ 1,388,000 $ 421,928 $ 595,000 $ 187,072 $ $ 184,000 $ $ $ 1,388,000 $ 1,388,000 Page 27 of 47

28 Project Total Cost Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2017 Debt Fr Flat Tax Fr GST Description Total SEWER Sewer Lines Norton Avenue Main Upgrade $ 600,000 $ 246,558 $ 271,365 $ 82,077 $ 600, , , ,365 82, ,000 Treatment Plant Waste Water Treatment Plant 12,250,000 4,083,333 8,166,667 Build Canada Grant 12,250,000 12,250,000 4,083,333 8,166,667 12,250,000 & Equipment Unit #96 Vactor and Jet Rodding Truck 157,000 67,250 89, , ,000 67,250 89, ,000 Sewer Total $ 13,007,000 $ 313,808 $ 271,365 $ 89,750 $ $ 82,077 $ 4,083,333 $ 8,166,667 $ 13,007,000 $ 757,000 Page 28 of 47

29 Project Total Cost Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2017 Debt Fr Flat Tax Fr GST Description Total OPERATIONS Sidewalks Sidewalk Rebuild $ 40,000 $ 40,000 $ 40,000 40,000 40,000 40,000 Roads Pave Norton Avenue 200,000 88,250 10, , , ,000 88,250 10, , ,000 Trails Bridges Public Works Building Flood Control Storm Sewer 8 Avenue 800 Block Lane Storm System 60,000 60,000 60,000 60,000 60,000 60,000 Engineering Department & Equipment Replace 1993 GMC Sweeper (Unit #39) 280, , , , , ,000 Operations Total $ 580,000 $ 88,250 $ $ $ $ $ 280,000 $ 110,000 $ 101,750 $ $ $ 580,000 PARKS Marysville Arena Marysville Arena Lights $ 50,000 $ 25,000 $ 25,000 energy grant $ 50,000 50,000 25,000 25,000 50,000 Library Page 29 of 47

30 CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2017 Fr Project Total Cost Parcel Tax Debt Fr Flat Tax GST Description Total City Hall Aquatic Centre Civic Centre Civic Centre Roof () 35,000 35,000 35,000 35,000 35,000 35,000 Townsite Outdoor Rink Platzl Rotary Park Cemetery () Centre 64 Gymnastic Club Police Building Curling Rink Curling Rink Roof () 20,000 20,000 20,000 Curling Rink Brine Header () 20,000 20,000 20,000 40,000 40,000 40,000 Central Park Central Park Backstop 20,000 20,000 20,000 20,000 20,000 20,000 Coronation Ball Field Page 30 of 47

31 CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2017 Fr Project Total Cost Parcel Tax Debt Fr Flat Tax GST Description Total & Equipment Parks Total $ 145,000 $ 120,000 $ $ $ $ $ $ $ $ $ 25,000 $ 145,000 Page 31 of 47

32 Project Total Cost Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2017 Debt Fr Flat Tax Fr GST Description Total Buildings FIRE $ Equipment Fire Hose Replacement (2) 8,000 8,000 8,000 8,000 8,000 8,000 & Equipment Replace 2004 Ford F350 Command Truck (F2) 52,000 26,000 26,000 fire equip centre 52,000 52,000 26,000 26,000 52,000 Fire Total $ 60,000 $ 34,000 $ $ $ $ $ $ $ $ $ 26,000 $ 60,000 Information Technology INFORMATION TECHNOLOGY $ Information Technology Total $ $ $ $ $ $ $ $ $ $ $ $ Administration ADMINISTRATION $ Administration Total $ $ $ $ $ $ $ $ $ $ $ $ General Fund Total $ 785,000 $ 242,250 $ $ $ $ $ 280,000 $ 110,000 $ 101,750 $ $ 51,000 $ 785,000 TOTAL ALL FUNDS $ 15,180,000 $ 977,986 $ 866,365 $ 276,822 $ $ 266,077 $ 4,363,333 $ 110,000 $ 101,750 $ $ 8,217,667 $ 15,180,000 $ 454,000 Page 32 of 47

33 Project Total Cost NONCAPITAL PROJECTS: WATER Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2017 Debt Fr Flat Tax Fr GST Description Total SEWER GENERAL Retaining Wall Repair $ 40,000 $ 40,000 40,000 Paths 40,000 40,000 40,000 Gerry Sorensen Bridge Mark Creek 20,000 20,000 20,000 Flood Control 15,000 15,000 15,000 Ditches and Swales 20,000 20,000 20,000 Auto CAD Software 60,000 60,000 60,000 Miscellaneous Equipment/Small Tools 7,500 7,500 7,500 Vadim Open 8,000 8,000 8,000 Electronic Document Management System Software 50,000 50,000 50, , ,500 80, ,500 TOTAL NONCAPITAL PROJECTS 260, ,500 80, ,500 TOTAL $ 15,440,500 $ 1,158,486 $ 866,365 $ 276,822 $ $ 266,077 $ 4,363,333 $ 190,000 $ 101,750 $ $ 8,217,667 $ 15,440,500 Page 33 of 47

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35 Project Total Cost Information Technology Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2018 Debt INFORMATION TECHNOLOGY Fr Flat Tax Fr GST Description $ Information Technology Total $ $ $ $ $ $ $ $ $ $ $ $ Total Administration ADMINISTRATION $ Administration Total $ $ $ $ $ $ $ $ $ $ $ $ General Fund Total $ 2,375,000 $ 386,250 $ $ 40,000 $ $ $ 500,000 $ 404,000 $ 37,750 $ $ 1,007,000 $ 2,375,000 $ 868,000 TOTAL ALL FUNDS $ 15,436,907 $ 833,836 $ 157,843 $ 123,812 $ $ 122,666 $ 4,583,333 $ 404,000 $ 37,750 $ $ 9,173,667 $ 15,436,907 Page 35 of 47

36 Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2018 Fr Flat Tax Fr GST Description Project Total Cost Debt Total NONCAPITAL PROJECTS: WATER Flush Valves 10,000 10,000 10,000 Lois Creek Flow Modulation 5,500 5,500 5,500 15,500 15,500 15,500 SEWER Manhole Replacements 25,000 25,000 25,000 25,000 25,000 25,000 GENERAL Retaining Wall Repair $ 40,000 $ 40,000 40,000 Paths 40,000 40,000 40,000 Flood Control 15,000 15,000 15,000 Catch Basin Replacement (3/year) 10,500 10,500 10,500 Storm Mahole Replacement (2/year) 10,000 10,000 10,000 Aquatic Centre Boiler 15,000 15,000 15,000 Miscellaneous Equipment/Small Tools 7,500 7,500 7, ,000 22,500 15, , ,000 TOTAL NONCAPITAL PROJECTS 178,500 63,000 15, , ,500 TOTAL $ 15,615,407 $ 896,836 $ 157,843 $ 123,812 $ $ 137,666 $ 4,583,333 $ 504,500 $ 37,750 $ $ 9,173,667 $ 15,615,407 Page 36 of 47

37 CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2019 Fr Flat Tax Fr Parcel Tax Project Total Cost Debt Description Total WATER Water Lines Replace Montgomery Avenue $ 400,000 $ 400,000 $ 400,000 Avenue 85,000 85,000 85,000 Boundary Street Mains and Services 125, , ,000 Wallinger Avenue Water Main 160,000 60, , ,000 Howard Street Water Main 160, , , ,000 60, , , ,000 GST Reservoirs PRVs & Equipment Water Total $ 930,000 $ 60,000 $ 660,000 $ $ $ 210,000 $ $ $ 930,000 Page 37 of 47

38 CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2019 Fr Flat Tax Fr Parcel Tax Project Total Cost Debt Description Total SEWER Sewer Lines Wallinger Avenue 95,000 95,000 95,000 Howard Street Lining 98,034 20,000 78,034 98,034 Boundary Street 36,000 36,000 36,000 Avenue 95,000 95,000 95, ,034 95, , , ,034 Treatment Plant Waste Water Treatment Plant 12,250,000 4,083,333 8,166,667 Build Canada Grant 12,250,000 12,250,000 4,083,333 8,166,667 12,250,000 & Equipment Unit #74 45,000 12,319 32,681 45,000 45,000 12,319 32,681 45,000 Sewer Total $ 12,619,034 $ 107,319 $ 115,000 $ 32,681 $ $ 114,034 $ 4,083,333 $ 8,166,667 $ 12,619,034 GST Page 38 of 47

39 CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2019 Project Total Cost Parcel Tax Debt Fr Flat Tax Fr GST Description Total OPERATIONS Sidewalks Sidewalk Rebuild $ 40,000 $ 40,000 $ 40,000 $ 40,000 40,000 40,000 Roads Pave Resort Area 300, ,000 50,000 80, ,000 Boundary Street Reconstruct and Pave 80,000 80,000 80,000 Avenue Reconstruct and Pave 325, ,000 50, ,000 Howard Street Reconstruct and Pave 200, , ,000 Wallinger Avenue Storm, Electrical and Paving 360,000 95,000 28, , ,000 1,265, , ,000 28, ,000 1,265,000 Trails Bridges Replace Marsden Bridge 650, , , , , ,000 Public Works Building borrow? Public Works Upgrade Fencing 70,000 70,000 70,000 Fuel Pump Storage 250, , , , , ,000 Flood Control Storm Sewer Creek Upgrade Stage 2 80,000 80,000 80,000 Trail Street Tie Ymir St. to 4th Ave. 120, , ,000 Boundary Street 55,000 55,000 55,000 Avenue 20,000 20,000 20,000 Howard Street 45,000 45,000 45, , , , ,000 Engineering Department Downtown Engineering 100, , , , , ,000 Page 39 of 47

40 Project Total Cost & Equipment Parcel Tax CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2019 Debt Fr Flat Tax Fr GST Description Total Operations Total $ 2,695,000 $ 860,000 $ $ $ $ $ 650,000 $ 640,000 $ 228,000 $ 317,000 $ $ 2,695,000 PARKS Marysville Arena Marysville Arena Roof () $ 25,000 $ 25,000 $ 25,000 25,000 25,000 25,000 Library City Hall Page 40 of 47

41 CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2019 Project Total Cost Parcel Tax Debt Fr Flat Tax Fr GST Description Total Aquatic Centre Civic Centre Zamboni 140, , ,000 Civic Centre Roof () 35,000 35,000 35, ,000 35, , ,000 Townsite Outdoor Rink Platzl Rotary Park Cemetery () Cemetery Entrance Wall 30,000 30,000 cem care fund 30,000 30,000 30,000 30,000 Centre 64 Gymnastic Club Police Building Police Building Roof 40,000 32,000 8,000 rcmp lease 40,000 40,000 32,000 8,000 40,000 Curling Rink Curling Rink Roof () 20,000 20,000 20,000 20,000 20,000 20,000 Central Park Page 41 of 47

42 CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2019 Project Total Cost Parcel Tax Debt Fr Flat Tax Fr GST Description Total Coronation Ball Field & Equipment Parks Total $ 290,000 $ 112,000 $ $ $ $ $ 140,000 $ $ $ $ 38,000 $ 290,000 Page 42 of 47

43 CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2019 Project Total Cost Parcel Tax Debt Fr Flat Tax Fr GST Description Total Buildings Equipment & Equipment FIRE $ $ Fire Total $ $ $ $ $ $ $ $ $ $ $ $ Information Technology INFORMATION TECHNOLOGY $ Information Technology Total $ $ $ $ $ $ $ $ $ $ $ $ Administration ADMINISTRATION $ Administration Total $ $ $ $ $ $ $ $ $ $ $ $ General Fund Total $ 2,985,000 $ 972,000 $ $ $ $ $ 790,000 $ 640,000 $ 228,000 $ 317,000 $ 38,000 $ 2,985,000 TOTAL ALL FUNDS $ 16,534,034 $ 1,139,319 $ 775,000 $ 32,681 $ $ 324,034 $ 4,873,333 $ 640,000 $ 228,000 $ 317,000 $ 8,204,667 $ 16,534,034 Page 43 of 47

44 CITY OF KIMBERLEY 5 YEAR CAPITAL PLAN 2019 Project Total Cost Parcel Tax Debt Fr Flat Tax Fr GST Description Total NONCAPITAL PROJECTS: WATER SEWER Reduce Infiltration 20,000 20,000 20,000 Manhole Replacement 24,000 24,000 24,000 44,000 44,000 44,000 GENERAL Letdowns and Sidewalks $ 20,000 $ 20,000 20,000 Paths 40,000 40,000 40,000 Flood Control 15,000 15,000 15,000 Catch Basin Replacement (3 per year) 10,500 10,500 10,500 Storm Manhole Replacement 10,000 10,000 10,000 Library Paint Interior 20,000 20,000 20,000 Aquatic Centre Hot Water Tank 8,000 8,000 8,000 Aquatic Centre Lockers 20,000 20,000 20,000 Training Centre Upgrades/Sea Can Replacement 10,000 10,000 fire training reserve 10,000 Miscellaneous Equipment/Small Tools 7,500 7,500 7, ,000 70,500 80,500 10, ,000 TOTAL NONCAPITAL PROJECTS 205, ,500 80,500 10, ,000 TOTAL $ 16,739,034 $ 1,253,819 $ 775,000 $ 32,681 $ $ 324,034 $ 4,873,333 $ 720,500 $ 228,000 $ 317,000 $ 8,214,667 $ 16,739,034 Page 44 of 47

45 Overview WATER Water Lines 2015 will focus primarily on the 2nd phase of the flume. Sewer retrofits will be done using cureinplace resin lining (no digs). Water along Deer Park Lane will be replaced and a new crossing will be installed across Mark Creek near the former Flowers Galore will be primarily a planning year. Proper design and drawings will be created for the Downtown revitalization. In 2017 the revitalization of downtown infrastructure will be contracted out and completed. The HiPres. Con from the 3800 PRV to the Knighton PRV will be lined with cureinplace resin. In 2018 Morrison rd and Chapman St will be resurfaced. Sewer lining up the Ski hill and along 105th ave will be completed will be primarily a planning year. Proper design and drawings will be created for key projects in preparation for the 2020 construction season. Replace 2" Main Line (307 Ave. to 308 Ave.) $ 30, Planning Downtown Project $ 10, Replace Main Norton Avenue 100 Block $ 300, Replace Montgomery Avenue $ 400, Flow Works Project Continued $ 10, Ave. 303 St. Main Replacement $ 350, Avenue $ 85, Replace Main Line Deer Park Lane (behind Wallinger) $ 200, Boundary Street Mains and Services $ 125, Wallinger Avenue Water Main $ 160, Howard Street Water Main $ 160, Total Water Lines $ 240, $ 10, $ 650, $ $ 930, Reservoirs Mark Creek Head tank Mark Creek Head Tank Backup Generator $ 96, Mark Creek Head Tank Cell for CL2 $ 50, (supply Norton) Marysville R 1(fire storage) Marysville R1 $ 30, Total Reservoirs $ 96, $ 50, $ $ 30, $ PRV's Blarchmont Pressure Zone Project $ 238, Townsite Pressure Zone Project $ 345, Lois Creek Lower Chapman Camp Lower Chapman Camp Flow Modulation and Meters $ 25, Forest Crowne Forest Crowne Mag Meters $ 12, WWTP Water Line from DWT to WWTP $ 80, Total PRV's $ 12, $ 238, $ 370, $ 80, $ & Equipment Replace 2001 Ford F350 (Unit #93) $ 50, Replace 2004 Sterling Vactor Truck (Unit #96) $ 368, Replace 2006 Ford F150 (Unit #91) $ 50, Replace Hyundai Excavator (Unit #51) $ 226, TOTAL FLEET $ $ 50, $ 368, $ 276, $ WATER TOTAL $ 348, $ 348, $ 1,388, $ 386, $ 930, SEWER SANITARY SEWER Sewer Lines Main Lining Trunk Line Behind McKim School $ 63, Planning Downtown Project $ 10, Norton Avenue Main Upgrade $ 600, Ski Hill to Gerry Sorensen Way Main Lining $ 109, Wallinger Avenue $ 95, Main Lining Marysville Bridge to Grizzly $ 187, Avenue to Knighton Road Main Lining $ 316, Howard Street Lining $ 98, Manhole Replacements (4) $ 24, Boundary Street $ 36, Avenue $ 95, Total Sewer Lines $ 274, $ 10, $ 600, $ 425, $ 324, STP EQUIPMENT PCC Environmental Assessment $ 80, Waste Water Treatment Plant $ 12,250, Waste Water Treatment Plant $ 12,250, Waste Water Treatment Plant $ 12,250, Total STP Equipment $ 80, $ $ 12,250, $ 12,250, $ 12,250, & Equipment Unit #96 Vactor and Jet Rodding Truck $ 157, Replace 2001 Ford F350 (Unit #74) $ 45, Total & Equip $ $ $ 157, $ $ 45, SEWER TOTAL: $ 354, $ 10, $ 13,007, $ 12,675, $ 12,619, OPERATIONS Sidewalk Construction Sidewalk Rebuild $ 40, Sidewalk Rebuild $ 40, Sidewalk Rebuild $ 40, Sidewalk Curb $ 20, TOTAL: $ $ 60, $ 40, $ $ 40, Road Construction Cummings Ave. Retaining Wall $ 40, Planning & Design (Downtown Project) $ 15, Pave Norton Avenue $ 200, Morrison Road Paving $ 400, Pave Resort Area $ 300, Lindsay Park School Area Paving $ 60, Church Ave. Paving $ 300, th Avenue Paving $ 150, Boundary Street Reconstruct and Pave $ 80, Pave 311 Avenue (301 St. to 302 St.) $ 100, Avenue Reconstruct and Pave $ 325, Howard Street Reconstruct and Pave $ 200, Wallinger Avenue Storm, Electrical and Paving $ 360, TOTAL: $ 100, $ 415, $ 200, $ 550, $ 1,265, Trails TOTAL: $ $ $ $ $ Bridges Archibald Bridge (Resurface) $ 40, Replace Marsden Bridge $ 650, TOTAL: $ $ 40, $ $ $ 650, Public Works Building envelope Block Garage Door $ 30, Public Works Building Upgrades $ 60, Public Works Upgrade Fencing $ 70, grounds Fuel Pump Storage $ 250, TOTAL: $ 30, $ 60, $ $ $ 320, Flood control TOTAL: $ $ $ $ $ Storm Sewer Rotary/100th Ave. Mark Creek $ 60, Avenue 800 Block Lane Storm System $ 60, Creek Upgrade Stage 2 $ 80, Trail Street Tie Ymir St. to 4th Ave. $ 120, Boundary Street $ 55, Avenue $ 20, Howard Street $ 45, STORM TOTAL: $ $ 60, $ 60, $ $ 320, Eng. Dept. Downtown Engineering $ 130, Downtown Engineering $ 100, TOTAL: $ $ $ $ 130, $ 100, Page 45 of 47

46 & Equipment Tandem Dump Truck Plow $ 250, Garbage Trucks $ 480, Replace 1993 GMC Sweeper (Unit #39) $ 280, Replace 1992 Chevrolet Pickup (Unit #71) $ 40, Replace 2002 Mazda Tribute (Unit #24) $ 30, Replace 1999 Chevrolet Pickup (Unit #77) $ 35, Total & Equip $ 280, $ 515, $ 280, $ 40, $ OPERATIONS TOTAL $ 410, $ 1,150, $ 580, $ 720, $ 2,695, Parks Marysville Arena Marysville Arena Lights $ 50, Marysville Arena Roof () $ 25, Marysville Arena Roof () $ 25, TOTAL: $ $ $ 50, $ 25, $ 25, Library $ TOTAL: $ $ $ $ $ City Hall TOTAL: $ $ $ $ $ Marysville Fire Hall Aquatic Centre Lane Ropes $ 6, Aquatic Centre Floors $ 40, TOTAL: $ $ 46, $ $ $ Civic Centre Civic Centre Header $ 60, Civic Centre Roof () $ 35, Civic Centre Roof () $ 35, Civic Centre Roof () $ 35, Zamboni $ 140, Civic Centre Slab and Boards $ 1,500, Civic Centre Roof () $ 35, TOTAL: $ 60, $ 35, $ 35, $ 1,535, $ 175, Town site outdoor rink Communities Group TOTAL: $ $ $ $ $ Platzl $ TOTAL: $ $ $ $ $ Rotary Park Cemetery () Cemetery Entrance Wall $ 30, TOTAL: $ $ $ $ $ 30, Centre 64 Centre 64 Sprinkler and Air Handling Unit $ 185, Centre 64 Roof and Foundation $ 105, $ 185, $ 105, Gymnastic Club TOTAL: $ $ $ $ $ Police Building Police Building Roof () $ 35, Police Building Roof $ 40, $ $ $ 35, $ 40, Curling rink Curling Rink Brine Header () $ 20, Curling Rink Brine Header () $ 20, Curling Rink Roof () $ 20, Curling Rink Roof () $ 20, Curling Rink Roof () $ 20, Curling Rink Brine Header () $ 20, Curling Rink Brine Header () $ 20, TOTAL: $ 20, $ 20, $ 40, $ 40, $ 20, Central Park Central Park Backstop $ 20, TOTAL: $ $ $ 20, $ $ Coronation Ball field $ & Equipment PullBehind Field Broom $ 15, Float Replacement $ 10, Total & Equip $ 25, $ $ $ $ Total Parks $ 290, $ 206, $ 145, $ 1,635, $ 290, FIRE DEPARTMENT BUILDING/ EQUIPMENT Training Centre Upgrades Fire Equipment Upgrades Fire Hose replacement Fire Hydrant Replacement $ 20, Renovation Stn. 1 Station 1 Diesel Exhaust Extraction System $ 30, Fire Hose Replacement (2) $ 8, Fire Hydrant Replacement $ 20, Breathing Apparatus Upgrades TOTAL: $ 30, $ 20, $ 8, $ 20, $ & Equipment Replace 2004 Ford F350 Command Truck (F2) $ 52, Total & Equip $ $ $ 52, $ $ Fire Total $ 30, $ 20, $ 60, $ 20, $ Information Technology Telephone System Replacement $ 30, Data Sever Upgrade $ 15, Security System Upgrade $ 12, IT Total $ 42, $ 15, $ Administration Records Centre Upgrades $ 25, Total Administration $ 25, $ $ TOTAL ALL OPERATIONS Page 46 of 47

47 $ 797, $ 1,391, $ 785, $ 2,375, $ 2,985, TOTAL ALL DEPARTMENTS $ 1,499, $ 1,749, $ 15,180, $ 15,436, $ 16,534, NONCAPITAL PROJECTS: NONCAPITAL PROJECTS: NONCAPITAL PROJECTS: NONCAPITAL PROJECTS: NONCAPITAL PROJECTS: WATER WATER WATER WATER WATER Flush Valves (2 per year) $ 15, Flush Valves $ 10, Planning & Design $ 15, Lois Creek Flow Modulation $ 5, Clean/Check and Repair $ 30, $ $ 60, $ $ 15, $ SEWER SEWER SEWER SEWER SEWER Reduce Infiltration $ 20, Manhole Replacements $ 25, Reduce Infiltration $ 20, Planning & Design $ 15, Manhole Replacement $ 24, $ $ 35, $ $ 25, $ 44, GENERAL GENERAL GENERAL GENERAL GENERAL Sidewalk Decommissioning $ 40, Flood Control $ 15, Retaining Wall Repair $ 40, Retaining Wall Repair $ 40, Letdowns and Sdewalks $ 20, Letdowns and Sidewalks $ 20, Richie Street $ 20, Paths $ 40, Paths $ 40, Paths $ 40, Catch Basin Replacement (3/year) $ 10, Catch Basin Replacement (3/year) $ 10, Gerry Sorensen Bridge Mark Creek $ 20, Flood Control $ 15, Flood Control $ 15, Jim Ogilvie Road Surveying $ 20, Storm Manhole Replacement (2/year) $ 10, Flood Control $ 15, Catch Basin Replacement (3/year) $ 10, Catch Basin Replacement (3/year) $ 10, Culvert Upgrades $ 20, Timber Staining $ 5, Ditches and Swales $ 20, Storm Manhole Replacement (2/year) $ 10, Storm Manhole Replacement $ 10, City Hall Carpet $ 20, Paint Exterior (RCMP Building) $ 25, Auto CAD Software $ 60, Aquatic Centre Boiler $ 15, Library Paint Interior $ 20, Aquatic Centre Rock Siding $ 15, Miscellaneous Equipment/Small Tools $ 7, Miscellaneous Equipment/Small Tools $ 7, Miscellaneous Equipment/Small Tools $ 7, Aquatic Centre Hot Water Tank $ 8, Rotary Park Fence $ 10, Vadim Upgrade $ 14, Vadim Open $ 8, Aquatic Centre Lockers $ 20, Cemetery Columbarium $ 55, Vadim Open $ 8, Electronic Document Management System Software $ 50, Upgrades/Sea Can Replacement $ 10, Police Building Air Handling Unit $ 12, Miscellaneous Equipment/Small Tools $ 7, Training Centre Sea Can Replacement $ 10, Miscellaneous Equipment/Small Tools $ 7, Vadim Upgrade (over 2 years) $ 14, Electronic H.O.G. $ 6, $ 260, $ 115, $ 260, $ 138, $ 161, TOTAL NONCAPITAL PROJECTS $ 260, TOTAL NONCAPITAL PROJECTS $ 210, TOTAL NONCAPITAL PROJECTS $ 260, TOTAL NONCAPITAL PROJECTS $ 178, TOTAL NONCAPITAL PROJECTS $ 205, TOTAL $ 1,759, TOTAL $ 1,959, TOTAL $ 15,440, TOTAL $ 15,615, TOTAL $ 16,739, Page 47 of 47