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CRD Building Public Infrastructure 2008

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

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CRD Building Public Infrastructure 2008

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  1. CRD Building Public Infrastructure 2008

  2. Presentation A. CRD Financial Issues • Core Area Wastewater Treatment Project • Private Public Partnership • Private Financing Company

  3. 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.

  4. Projected Average Residential Requisition - LWMP Municipalities

  5. Projected Average Residential Requisition - Non LWMP Municipalities

  6. Projected Average Residential Requisition - Electoral Areas

  7. Core Area Sewerage Systems

  8. Wastewater Management OptionsPotential Wastewater Treatment Plant Sites

  9. Estimated Costs

  10. Schedule

  11. Procurement & Risk Transfer • Risks must be captured in legal agreements

  12. Hypothetical PSC Financial Model Operating Costs (Hard and Soft) Capital Costs Life Cycle Costs Transferred Risk, Insurance & Taxation Required payments to be made by CRD Traditional Payments PPP Annual Payment Construction Operations

  13. Canada’s Municipal Infrastructure Deficit (Billions of Dollars)

  14. Infrastructure Deficit by Category in 1996 and 2007 Infrastructure Deficit (2007) = $123.6 billion (New Needs = $115 billion)

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