2018 Asset Report Cards

Transcription

1 2018 s Bridges & Culverts ASSET TOTAL VALUE ($) TREND Annual Deficit Infrastructure Gap $58M -($500K) $6 M Sanitary Sewers $141M $80K $10 M Fleet $16M - - Pumping Stations $13M $140K $625K Roads $280M $1M $9 M Storm Ponds $5M $135K - Storm Sewers $128M - - Street Lights $12M $220K $1 M Traffic Signals $8M $370K $1K Sewage Treatment Plant $90M -($610K) $900K Water $145M -($100K) $7 M Outdoor Sports Facilities $13M $260K $700K Playgrounds $5M -($50K) $500K City Owned Buildings $185M $1M $2 M Housing Corp Properties $90M $60K $400K TOTAL $1B $2M $38 M

2 Annual as % of Asset Bridges & Large Culverts 13 Bridges & 11 Large Culverts - $58,000,000 ($3850/household) % 17% 35% 7 67% 6% 57% 34% 2 4% 2 22% 3% Canadian Trend $2.65M (5 Year Historical) $3M $1.0328M $0.1M $0.1M $0.25M $0.4M 1.3% 1. Infrastructure Gap - $6,200,000 ($412/household) Annual Surplus - $500,000 ($33/household)

3 Annual as % of Asset Fleet 92 Vehicles & 46 Pieces of Equipment - $16,000,000 ($1060/household) % 26% 17% 17% 14% 14% 2 2 4% 4% Canadian Very Very good good Very poor Trend $0.62M $0.42M (5 Year Historical) $1.685M $1.45M $1.195M $0.9M Infrastructure Gap - $ ($0/household) Annual Surplus - $ ($0/household)

4 Annual as % of Asset Pumping Station 10 pumping stations - $12,500,000 ($830/household) % 39% 7 25% 26% 25% 24% 15% 8% 5% 3% Canadian Trend (5 Year Historical) $0.0025M $0.02M $0M $0.0055M $1M $0.3M 2.5% $0.125M 1.7% Infrastructure Gap - $625,000 ($42/household) Annual Deficit - $140,000 ($9/household)

5 Annual as % of Asset Roads 450 kilometres - $280,000,000 ($18590/household) % 52% 37% 29% 23% 1 9% 7% 5% Canadian Trend % 3. (5 Year Historical) $8.01M $8.4M $8.4M 2.5% % % $2.27M $1.97M $3.27M $4.56M $3.1M $5.6M 0. Infrastructure Gap - $8,500,000 ($564/household) Annual Deficit - $1,400,000 ($93/household)

6 Annual as % of Asset Sanitary Sewers 208 kilometres - $141,000,000 ($9360/household) % 43% 7 47% % 26% 2 5% 3% 16% 13% 8% 3% Canadian Trend % 1.4% 1.2% % 0.6% 0.4% 0.2% 0. (5 Year Historical) $1.983M $1.7M $1.102M $1.122M $1M $0.652M $0M Cdn Avg $1.8M $1.4M % % Infrastructure Gap - $9,870,000 ($655/household) Annual Deficit - $80,000 ($5/household)

7 Annual as % of Asset Storm Sewers $128,000,000 ($8500/household) % 54% 3 35% 17% 7% 4% 5% 2% Canadian Trend % 2. (5 Year Historical) $2.81M 1.5% % 0. $0M $0.597M $0.748M $1.122M $0.4M $1.7M $1.3M Infrastructure Gap - $ ($0/household) Annual Deficit - $ ($0/household)

8 Storm Management Ponds 21 Stormwater Management Ponds - $5,000,000 ($330/household) % 39% 37% 44% 33% 16% 1 5% 2% Canadian Trend Infrastructure Gap - $ ($0/household) Annual Deficit - $135,000 ($9/household)

9 Annual as % of Asset Streetlights 4830 Streetlights & 2055 Poles - $12,400,000 ($820/household) % 14% 7% Trend (5 Year Historical) $1.25M $1.25M $0.21M $0.035M $0.1M Infrastructure Gap - $1,360,000 ($90/household) Annual Deficit - $220,000 ($15/household)

10 Annual as % of Asset Traffic Signals 37 Traffic Signals & 7 Pedestrian Crossings - $7,600,000 ($500/household) % 24% 32% Trend % % % % 0. $0M $0M $0M (5 Year Historical) $0.135M Infrastructure Gap - $456,000 ($30/household) Annual Deficit - $370,000 ($25/household)

11 Annual as % of Asset Polution Control Plant Pollution Control Plant - $90,000,000 ($5980/household) % 29% 26% 18% 24% 1 2% 8% 3% Canadian Trend (5 Year Historical) $10M $0.85M $0.055M $0.462M $1.146M $1.8M 0. Infrastructure Gap - $900,000 ($60/household) Annual Deficit - $610,000 ($41/household)

12 Annual as % of Asset Watermain $145,000,000 ($9630/household) % 42% 37% 7 67% % % 14% 1 4% Canadian Trend (5 Year Historical) $2.6M 1.5% 1. $1.56M $1.577M $1.91M $1.3M $2.2M $1.5M 0.5% 0. $0M $0.62M Infrastructure Gap - $6,500,000 ($432/household) Annual Surplus - $100,000 ($7/household)

13 Annual as % of Asset City Owned Buildings 75 Non- Residential Buildings - $185,000,000 ($12280/household) City Owned Buildings 22% % % 2 12% 1 5% Canadian Trend % (5 Year Historical) 3% 2% 2% $0M $0M $2M $2.1M $2.4M $3.1M $4.6M $3.1M Infrastructure Gap - $2,000,000 ($133/household) Annual Deficit - $1,000,000 ($66/household)

14 Annual as % of Asset Playgrounds 22 Playgrounds & 2 Splashpads - $4,900,000 ($330/household) % Playgrounds and Splashpads Very good Canadian Very poor Trend % 6% 5% 4% 3% 2% $0.02M $0.02M (5 Year Historical) $0.04M $0.05M $0.2M $0.2M $0.3M $0.2M Infrastructure Gap - $500,000 ($33/household) Annual Deficit - -$50,000 ($-3/household)

15 Annual as % of Asset Outdoor Sports Facilities 25 Outdoor Facilities - $13,200,000 ($880/household) % Outdoor Sports Facilities % 25% 3 37% Canadian Trend % 8% 7% 6% 5% 4% 3% 2% (5 Year Historical) $1.1M $0.5M $0.3M $0.2M $0.1M $0M $0M Infrastructure Gap - $700,000 ($46/household) Infrastructure Gap - $260,000 ($17/household)

16 Annual as % of Asset Housing Corp Buildings 30 Residential Buildings - $90,000,000 ($5980/household) Housing Corp Buildings Canadian Trend % $0.8M $1M (5 Year Historical) $1.1M $1.1M $1.2M $1.2M 1.5% $1.4M 1.3% $1.2M $0M Infrastructure Gap - $400,000 ($27/household) Annual Deficit - $60,000 ($4/household)