2018-2022 Financial Plan

APPENDIX C: INFRASTRUCTURE FUNDING STRATEGY

INFRASTRUCTURE INVENTORY

Infrastructure Inventory

Sustainability Provision Requirement

Life Cycle (years)

Quantity

Unit

Cost/Unit

Replacement Value

Waterworks Management

(Source: Engineering)

Watermains

353

km

$485,000

$171,205,000

50

$3,424,100

Pump Stations

12 ea

$500,000

$6,000,000

50

$120,000

Reservoirs

10 ea

$750,000

$7,500,000

50

$150,000

Fire Hydrants

1,672

ea

$4,500

$7,524,000

50

$150,480

Valves

4,806

ea

$750

$3,604,500

50

$72,090

Water Connections

16,595

ea

$2,500

$41,487,500

50

$829,750

Waterworks Management

$237,321,000

$4,746,420

Waste Services

(Source: Engineering)

Sanitary sewermains

248

km

$500,000

$124,000,000

50

$2,480,000

Pumping Stations

24 ea

$250,000

$6,000,000

50

$120,000

Sewer connections

14,436

ea

$2,500

$36,090,000

50

$721,800

Waste Services

$166,090,000

$3,321,800

Drainage

(Source: Engineering)

Storm sewermains

259

km

$625,000

$161,875,000

50

$3,237,500

Pumping Stations

2 ea

$750,000

$1,500,000

50

$30,000

Drainage structures (Inlets, outfalls, etc.)

155

ea

$75,000

$11,625,000

50

$232,500

Catch Basins

5,200

ea

$3,000

$15,600,000

50

$312,000

Sewer connections

11,411

ea

$2,500

$28,527,500

50

$570,550

Drainage

$219,127,500

$4,382,550

Transportation and Traffic Management

(Source: Engineering)

Highways (Locals, collectors, arterials)*

450

km

$1,020,000

$459,000,000

25

$18,360,000

Traffic signals

29 ea

$225,000

$6,525,000

30

$217,500

Bridges

14 ea

$4,500,000

$63,000,000

75

$840,000

Lights**

3,957

ea

$3,416

$13,516,500

30

$450,550

Traffic signs

6,600

ea

$250

$1,650,000

20

$82,500

Rail Crossings

8 ea

$200,000

$1,600,000

15

$106,667

Curb, gutter, sidewalk

300,000

m

$75

$22,500,000

25

$900,000

Transportation and Traffic Management

$567,791,500

$20,957,217

Engineering Subtotal

$1,190,330,000

$33,407,987

*Highways (Locals)

300

km

$780,000

$234,000,000

25

$9,360,000

*Highways (Arterials, Connectors)

150

km

$1,500,000

$225,000,000

25

$9,000,000

Highways subtotal

450

$459,000,000

$18,360,000

**Lights

2,637

ea

$4,500

$11,866,500

30

$395,550

**Lights

1,320

ea

$1,250

$1,650,000

30

$55,000

Lights subtotal

3,957

$13,516,500

$450,550

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