The provincial document contains the following..
Asset management in Thunder Bay
Thunder Bay’s infrastructure is aging while demand for better municipal services is growing in response to higher standards of safety, health, and environmental protection, and, to some degree, growth.
Beginning in 2004, the City’s Transportation & Works Department (now Infrastructure & Operations) reviewed its existing long range infrastructure strategies and current technical and financial practices. Staff compared the existing strategies and practices to best asset management practices in other municipalities and the InfraGuide prepared by the Federation of Canadian Municipalities, the National Research Council and Infrastructure Canada.
City staff produced an integrated asset management plan that identified ways to minimize life cycle costs and maintain adequate service levels at the lowest possible risk. From 2004 to 2011 capital funding increased. However, the amount of funding required to implement the plan exceeded the established level of capital spending.
The 2011-2014 Strategic Plan approved by City Council supported an increase in capital financing capacity to reduce the annual infrastructure deficit and in addition requested administration to develop enhanced infrastructure funding options.
The Enhanced Infrastructure Renewal Program (EIRP) was approved by City Council and beginning in 2012, the EIRP was integrated into the budget process to address ongoing capital needs through incremental and dedicated property tax increases. By 2014, the gap between the amount of funding required to implement the City’s asset management plan and annual capital spending is expected to have been reduced by approximately 60 per cent.
Source: Presentation to the Ontario Ministry of Municipal Affairs & Housing by Darrell Matson, City of Thunder Bay (February 2012)
So…what happened? EIRP was the answer to all our infrastructure problems. Taxes went up. And now the infrastructure sky is falling?
The report recommends that council continue making increases to its Enhanced Infrastructure Renewal Plan, which was $2.5 million last budget season, every year for the next 11 years while also taking on $6.97 million in debt annually. – Tbnewswatch
How could City Admin have been so wrong only a couple of years ago? How could City Admin underestimate the problem by so much? Incompetence. Its systemic incompetence at all levels of City Hall. Its obvious that nobody in City Hall have any idea what they are doing….other than the ones taking our money. They know exactly what they are doing.
Thunder Bay infrastructure report reveals hefty repair list
CBC News Posted: Dec 23, 2014 9:03 AM ET Last Updated: Dec 23, 2014 9:03 AM ET
Most of the city of Thunder Bay’s infrastructure needs expensive repairs, according to a new report from city hall.
A report card from city administration gives the city an overall grade of C, meaning most infrastructure is in fair condition, with some evident deterioration.
The document indicates the water and sewage plant, as well as the storm sewer lines, are in excellent shape.
But watermains and roads need lots of work. Upgrading roads alone will require $20 million a year.
But the infrastructure that requires the most work is sidewalks. More than 70 per cent of them are described as in poor or critical condition.
Council now needs to decide what to do.
Two plans are recommended to achieve full infrastructure funding —one spans 11 years, while the other spans 19 years.
The plans include using debt to pay for road and waterworks repairs, or increasing water rates.
Council will make decisions on what infrastructure needs a priority, and how to pay for the work, when budget discussions start next month.
Asset report quick facts:
- Thunder Bay has about $3 billion in assets.
- Sanitary sewer makes up 20 per cent, roads make up 18 per cent, water system makes up 19 per cent, city buildings are 14 per cent, and the storm sewer system makes up 10 per cent.
- To replace all city infrastructure, it would cost each household $59,301.
- The city report notes its transportation fleet is faring well. About 61 per cent of city buses, trucks, and so on, are in fair condition or above.
- The report notes Thunder Bay bridges get a B overall.
- City facilities like buildings, hockey arenas, and so on, received a C rating. About 34 per cent of those buildings are in fair condition, and another 34 per cent are in good or excellent condition.