District of Kitimat
District of Kitimat
District of Kitimat
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<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong><br />
270 City Centre<br />
<strong>Kitimat</strong>, British Columbia<br />
Canada V8C 2H7<br />
Phone: (250) 632-8900<br />
Fax: (250) 632-4995<br />
Email: district<strong>of</strong>kitimat@kitimat.ca<br />
Website: www.kitimat.ca
INTRODUCTORY SECTION<br />
TABLE OF CONTENTS<br />
MAYOR’S MESSAGE ........................................................................................................................................1<br />
COUNCIL 2010 ..................................................................................................................................................2<br />
OFFICIALS 2010................................................................................................................................................3<br />
MUNICIPAL FUNCTIONS..................................................................................................................................4<br />
FINANCIAL SECTION<br />
MANAGERS REPORT.......................................................................................................................................5<br />
AUDITOR’S REPORT........................................................................................................................................6<br />
CONSOLIDATED STATEMENT OF FINANCIAL POSITION............................................................................7<br />
CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES .........................................................................8<br />
CONSOLIDATED STATEMENT OF CASH FLOWS.........................................................................................9<br />
CONSOLIDATED STATEMENT OF CHANGES IN NET FINANCIAL ASSETS.............................................10<br />
CONSOLIDATED STATEMENT OF CHANGES IN INVESTMENT IN TANGIBLE CAPITAL ASSETS.........10<br />
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS............................................................................11<br />
FINANCIAL APPENDIX<br />
SCHEDULES<br />
1) STATEMENT OF OPERATING FUND SURPLUS.....................................................................................14<br />
2) CONSOLIDATED REVENUES...................................................................................................................15<br />
3) CONSOLIDATED EXPENDITURES ..........................................................................................................17<br />
4) SCHEDULE OF CHANGES IN DEBT ........................................................................................................20<br />
5) SCHEDULE OF CHANGES IN TANGIBLE CAPITAL ASSETS AND ACCUMULATED<br />
AMORTIZATION.........................................................................................................................................21<br />
AMOUNTS RECEIVED FROM OTHER GOVERNMENTS.............................................................................23<br />
STATEMENT OF PERMISSIVE PROPERTY TAX EXEMPTIONS.................................................................24<br />
Getting here is easy,
2010 DEPARTMENTAL REPORTS<br />
COMMUNITY PLANNING AND DEVELOPMENT ..........................................................................................26<br />
ECONOMIC DEVELOPMENT .........................................................................................................................28<br />
ENGINEERING DEPARTMENT ......................................................................................................................35<br />
FIRE DEPARTMENT .......................................................................................................................................38<br />
KITIMAT EMERGENCY PROGRAM...............................................................................................................41<br />
ROYAL CANADIAN MOUNTED POLICE........................................................................................................44<br />
RECREATION DEPARTMENT........................................................................................................................47<br />
STATISTICAL AND SUPPLEMENTARY INFORMATION<br />
KITIMAT STATISTICS .....................................................................................................................................52<br />
WEATHER STATISTICS .................................................................................................................................55
MAYOR’S MESSAGE<br />
2010<br />
The closure <strong>of</strong> the Eurocan Pulp & Paper Mill has presented our community with unprecedented challenges. Council<br />
is committed to facing these challenges responsibly and with determination to preserve the high quality <strong>of</strong> life in our<br />
wonderful town.<br />
To this end, Council has set the following priorities:<br />
First, we must align our municipal services with the new reality <strong>of</strong> a drastically<br />
reduced tax base and lower population. This is being done using a<br />
combination <strong>of</strong> carefully considered service reductions, efficiencies within our<br />
<strong>District</strong> organization and tax increases, which although significant, will<br />
maintain our residential, commercial and light industrial taxes among the<br />
lowest in the Province.<br />
Second, the <strong>District</strong>, in conjunction with CEP Union Locals, CEP National<br />
Union, the Chamber <strong>of</strong> Commerce and Envision Financial Services, are<br />
making a concerted effort to resurrect a viable business for the Eurocan mill<br />
and wharf facilities.<br />
Lastly, again in concert with others, community transition support to assist<br />
persons and families at coping with the dislocation caused by the mill’s<br />
closure have been established.<br />
All <strong>of</strong> these things are in progress, or are in place.<br />
Difficult service cuts have been made toward the above objectives. Almost<br />
every service in every department has been reduced in our efforts to match<br />
our costs to our reduced revenue base. In spite <strong>of</strong> these cuts, a tax increase<br />
<strong>of</strong> almost 20% for all citizens, in all assessment classes, was necessary to<br />
balance our long run budget requirements. Significant changes within the<br />
Municipal organization will continue for several more years. Hopefully, no<br />
further service cuts will be required.<br />
Council will continue to assess the effects <strong>of</strong> service cuts and tax increases<br />
and, from time to time, will make adjustments in order to protect our quality <strong>of</strong><br />
life and manage a responsible level <strong>of</strong> taxation.<br />
We have gone through some negative times, but I would like to leave on an optimistic note. Since August, I have<br />
been working with a company called PYTRADE from Germany who have chosen <strong>Kitimat</strong> as their North American Biomass<br />
Information Centre. This will include a project with Northwest Community College for a greenhouse training<br />
component, and a process that would work well with our KUTE recycling depot to make a product from cardboard<br />
that they can sell for a pr<strong>of</strong>it. Also, we are working with the University <strong>of</strong> Hamburg, Germany to look into the<br />
possibilities <strong>of</strong> working with them and the University <strong>of</strong> North British Columbia to start a research centre for bio mass<br />
in <strong>Kitimat</strong>. There are also other options PYTRADE is working on for our community which makes this company a<br />
positive for the future.<br />
I want to thank the residents <strong>of</strong> <strong>Kitimat</strong> for their patience as we work through the difficulties <strong>of</strong> this year. You have<br />
Council’s and my commitment to be dedicated to these important objectives. If you have any questions or comments,<br />
please feel free to call me or any <strong>of</strong> your councilors.<br />
With the patience and perseverance <strong>of</strong> the residents <strong>of</strong> <strong>Kitimat</strong>, we will manage through these difficult times and<br />
<strong>Kitimat</strong> will remain one <strong>of</strong> the finest communities in British Columbia.<br />
Mayor Joanne Monaghan<br />
1
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong><br />
Council 2010<br />
MAYOR Joanne Monaghan<br />
Skeena Treaty Negotiations Committee<br />
Haisla Treaty Negotiations<br />
Haisla TRM Joint Committee<br />
University <strong>of</strong> Northern B.C.<br />
<strong>Kitimat</strong> Health Advisory Group<br />
Chamber <strong>of</strong> Commerce<br />
Regional <strong>District</strong> Director (alternate)<br />
Northwest Corridor Development Corporation<br />
Northern Development Initiative Trust<br />
<strong>Kitimat</strong> Interagency Committee<br />
COUNCILLOR Bob Corless<br />
Advisory Planning Commission (alternate)<br />
Traffic Committee<br />
Haisla Treaty Negotiations<br />
Haisla TRM Joint Committee<br />
Regional <strong>District</strong> Director<br />
Theatre Advisory Committee (alternate)<br />
Northern Development Initiative Trust (alternate)<br />
COUNCILLOR Mario Feldh<strong>of</strong>f<br />
Traffic Committee (alternate)<br />
Advisory Planning Commission<br />
<strong>Kitimat</strong> Health Advisory Group<br />
COUNCILLOR Gerd Gottschling<br />
Library Board (alternate)<br />
Centennial Museum Board<br />
<strong>Kitimat</strong> Health Advisory Group<br />
<strong>Kitimat</strong> Literacy Program<br />
Advisory Commission for Persons with Disabilities,<br />
(alternate)<br />
COUNCILLOR Randy Halyk<br />
Family Court Committee (alternate)<br />
Advisory Commission for Persons with Disabilities<br />
Northwest Corridor Development Corp (alternate)<br />
Advisory Recreation Commission (alternate)<br />
Haisla Treaty Negotiations<br />
Chamber <strong>of</strong> Commerce<br />
COUNCILLOR Richard McLaren<br />
Advisory Recreation Commission<br />
Chamber <strong>of</strong> Commerce (alternate)<br />
Northwest Corridor Development Corp (alternate)<br />
Skeena Treaty Negotiations Committee<br />
Haisla Treaty Negotiations<br />
<strong>Kitimat</strong> Interagency Committee (alternate)<br />
Library Board<br />
COUNCILLOR Rob G<strong>of</strong>finet<br />
Chamber <strong>of</strong> Commerce (alternate)<br />
Family Court Committee<br />
<strong>Kitimat</strong> Health Advisory Group<br />
Centennial Museum Board (alternate)<br />
University <strong>of</strong> Northern B.C.<br />
Theatre Advisory Committee<br />
<strong>Kitimat</strong> Literacy Program (alternate)<br />
DECLARATION AND IDENTIFICATION OF DISQUALIFIED COUNCIL MEMBERS<br />
In accordance with Section 98(2)(e) <strong>of</strong> the Community Charter, there were no declarations <strong>of</strong><br />
disqualification made under Section 111 <strong>of</strong> the Community Charter in the year 2009.<br />
2
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
DISTRICT OF KITIMAT<br />
OFFICIALS 2010<br />
Municipal Manager.......................................................................................................................Trafford Hall<br />
Assistant to Municipal Manager....................................................................................................Bev Gibaldi<br />
Municipal Treasurer/Collector......................................................................................................... Zo Mulder<br />
Deputy Treasurer & License Inspector ........................................................................................Lyle McNish<br />
Municipal Clerk/Personnel Officer .........................................................................................Walter McLellan<br />
Deputy Clerk ......................................................................................................................Shirley Boudreault<br />
Director <strong>of</strong> Engineering Services .....................................................................................................Tim Gleig<br />
Technical Services Manager .............................................................................................Wayne Sussbauer<br />
Operations Manager ...................................................................................................................Charles Cale<br />
Deputy Operations Manager.......................................................................................................Brian Krause<br />
Director <strong>of</strong> Planning ...........................................................................................................Gwendolyn Sewell<br />
Manager <strong>of</strong> Economic Promotion & Investor Services .............................................................Diane Hewlett<br />
Director <strong>of</strong> Recreation.................................................................................................................Martin Gould<br />
Deputy Director <strong>of</strong> Recreation .................................................................................................. Shaun O’Neill<br />
Fire Chief ..........................................................................................................................................John Klie<br />
Deputy Fire Chief ................................................................................................................... Trent Bossence<br />
RCMP Staff Sergeant ............................................................................................................... Stephen Corp<br />
RCMP Office Manager............................................................................................................ Laura Westcott<br />
Auditors ................................................................................................................... Carlyle Shepherd & Co.<br />
Bankers .................................................................................................................................................CIBC<br />
3
CLERKS<br />
· Animal Control Administration (for service call 250-<br />
632-7373)<br />
· Bylaw Information<br />
· Central Files and Records<br />
· Council Meeting Agendas and Minutes<br />
· Employment Enquiries and Issues<br />
· Freedom <strong>of</strong> Information Requests<br />
· Mail Services<br />
· Personnel Services<br />
· Transit Information (for schedule information call<br />
250-632-4444)<br />
FINANCE<br />
· Accounts Receivable/Payable<br />
· Address Changes for Tax Notices<br />
· Business Licences<br />
· Bus Ticket / Pass Sales<br />
· Dog Licences<br />
· Financial Statements available for Inspection<br />
· Home Business Regulations<br />
· Home Owner Grant Applications<br />
· Municipal Budget Information<br />
· Property Tax Payments and Enquiries<br />
· Temporary Disability Placards<br />
· Utility Payments and Enquiries<br />
PLANNING AND<br />
ECONOMIC DEVELOPMENT<br />
INQUIRIES<br />
· Community Statistics<br />
· Development Procedures<br />
· Industrial Referrals<br />
· Industrial Site Selection<br />
· Information Resources and Statistics<br />
· Land Status<br />
· Land Use Regulations<br />
· Memorial Bench program<br />
· Port, Industry & Government Contacts<br />
· Port Site Selection<br />
· Private Port Operations<br />
· Repository for Industrial Applications<br />
PUBLICATIONS<br />
· Downtown Revitalization Guidelines<br />
· Facts (Annual)<br />
· Housing Facts (Annual)<br />
· Investment Brief<br />
· <strong>Kitimat</strong> Census Data and Statistics<br />
· <strong>Kitimat</strong> Pr<strong>of</strong>ile<br />
· Official Community Plan<br />
· Population Projections<br />
· Port <strong>of</strong> <strong>Kitimat</strong>: Capabilities Report/Video<br />
· Rezoning Procedures Guide<br />
· Subdivision Procedures Guide<br />
DEVELOPMENT APPLICATIONS<br />
· Board <strong>of</strong> Variance Appeals<br />
· Development Permit<br />
· Development Variance Permit<br />
· Official Community Plan Amendment<br />
· Subdivision / Strata Subdivision<br />
· Temporary Use Permit<br />
· Zoning Amendment<br />
MUNICIPAL LANDS<br />
· Administration<br />
· Encroachment Agreements<br />
· Leases and Sales<br />
MUNICIPAL FUNCTIONS<br />
270 City Centre,<br />
<strong>Kitimat</strong>, British Columbia, V8C 2H7<br />
Phone: (250) 632-8900 / Fax: (250) 632-4995<br />
Open: 8:30 am - noon, 1:00 - 4:30 pm,<br />
Monday - Friday, excluding statutory holidays<br />
www.kitimat.ca / dok@kitimat.ca<br />
RECREATION<br />
www.recreationkitimat.com<br />
Recreation Programs and services are <strong>of</strong>fered<br />
throughout the community as well as at the aquatic<br />
and arena complex, and Riverlodge Recreation Centre<br />
· Adventure Parks, Campgrounds, Hiking Trails,<br />
Leisure Parks and Wading Pools<br />
· Community Organizations Contact List<br />
· Community Recognition <strong>of</strong> Excellence Awards<br />
· Community Rental Program (tent and block party<br />
gear)<br />
· Community Rifle Range<br />
· Community Trees Interfacing with Private Property<br />
· Corporate Fitness Program<br />
· Facility Bookings for Ice Surfaces, Pool (2008),<br />
Banquet/Meeting Rooms, Park Covered Areas<br />
· Joint Public/Private Sector Landscaping and<br />
Beautification Initiatives<br />
· Leisure Program Registration<br />
· Leisure Program Subsidy for Financially<br />
Disadvantaged, Mentally Challenged, and<br />
Physically Challenged Persons<br />
· Municipal and School Sports Fields Allocations<br />
· Municipal Gardening<br />
· Municipal Grants Program<br />
· Poop Scoop Bylaw<br />
· Picnic Table Planter and Tree Program<br />
· River Bank Fishing Program<br />
· Summer Programs for Children<br />
· Youth Centre Facility and Programs for Ages 13 - 16<br />
(contact <strong>Kitimat</strong> Youth Centre at 250-632-8974 for<br />
more information)<br />
R.C.M. POLICE<br />
· Bicycle Safety<br />
· Consent for Disclosure <strong>of</strong> Criminal Record Information<br />
· Crime Prevention Information<br />
· Crimestoppers<br />
· Detachment Tours for Children's Programs<br />
· Drug Abuse Resistance Education (DARE)<br />
· Pardon Applications<br />
· Special Occasion Licence Applications<br />
· Taxi Driver Applications<br />
· Tourist Alerts<br />
· Victim Services<br />
CONTACT PHONE FAX<br />
RCMP Non Emergencies 250-632-7111 250-632-2326<br />
RCMP Emergencies 911<br />
Fire/Ambulance Non Emergencies<br />
Fire/Ambulance Emergencies<br />
City Hall<br />
250-632-8941<br />
911<br />
250-632-8900<br />
250-632-7163<br />
250-632-4995<br />
Public Works Yard 250-632-8930 250-632-4908<br />
Purchasing 250-632-8925 250-632-4650<br />
Riverlodge Recreation Centre 250-632-8970 250-632-5953<br />
Tamitik Jubilee Sports Complex 250-632-8955 250-632-3668<br />
FIRE<br />
· Ambulance Services<br />
· Fire Department Tours for Pre-School and<br />
Primary Students<br />
· Fire Drills<br />
· Fire Protection Services<br />
· Fire Safety Courses for Guides, Scouts and<br />
Babysitters<br />
· Fireworks Display - Canada Day & Special<br />
Events<br />
· Industrial and Commercial Fire Inspections<br />
· Junior Fire Fighter Course<br />
· Juvenile Fire Setter Intervention Program<br />
· <strong>Kitimat</strong> Emergency Program<br />
- Search and Rescue<br />
- Emergency Social Services<br />
- Emergency Operations Centre<br />
- Avalanche Search and Rescue<br />
- Evacuation, Registration and Support Services<br />
· Occupancy Inspections <strong>of</strong> Public and Private<br />
Assembly Buildings before Special Events<br />
· Rescue Services<br />
· Teleguard Program for Infirmed and Non-<br />
Ambulatory Persons<br />
· Wildland Urban Interface Fire Hazard<br />
Abatement<br />
ENGINEERING<br />
· Blockages<br />
· Building Permits and Inspections<br />
· Bulk Water Requests<br />
· Bylaw Enforcement<br />
· Cemetery Maintenance<br />
· Contract Works<br />
· Culvert Permits<br />
· Curb Cut Applications<br />
· Damage Claims Investigation<br />
· Dike Maintenance<br />
· Drainage Problems/Sewer<br />
· Driveway Permits<br />
· Excavation Permits<br />
· Facility Maintenance<br />
· Fireplace Permits<br />
· General Clean Up<br />
· Grass Cutting<br />
· Interment Applications<br />
· Line Painting<br />
· Lot Servicing Information<br />
· Plumbing Permits<br />
· Refuse Collection<br />
· Refuse Site Operations<br />
· Road Maintenance<br />
· Sewage Collection and Treatment<br />
· Snow Clearing<br />
· Subdivision Review/Approval<br />
· Surface Drainage<br />
· Street Lights<br />
· Traffic Lights and Signs<br />
· Traffic Permits<br />
· Traffic Permits for Oversize Vehicles<br />
· Walkways<br />
· Water Supply and Distribution<br />
· Water Turn-Ons/Turn-Offs<br />
LANDFILL HOURS<br />
Summer Winter<br />
Apr – Sept Oct – Mar<br />
Mon 1 – 8pm 11 – 5pm<br />
Tues Closed Closed<br />
Wed 1 – 8pm 11 – 5pm<br />
Thur 1 – 8pm 11 – 5pm<br />
Fri 1 – 8pm 11 – 5pm<br />
Sat 11 – 5pm 11 – 5pm<br />
Sun 11 – 5pm 11 – 5pm<br />
Stat Holidays:<br />
11 – 5pm except closed on New Years<br />
Day, Easter Sunday, July 1 st and<br />
Christmas Day<br />
Regular Council Meetings<br />
1101 Kingfisher Avenue, 7:30 pm, 1 st and 3 rd Monday <strong>of</strong> the month,<br />
January - November. Call to Confirm date.<br />
4
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
2009 MUNICIPAL FINANCIAL STATEMENTS AND ANNUAL REPORT<br />
To Mayor Monaghan and Members <strong>of</strong> Council<br />
In accordance with Section 167 <strong>of</strong> the Community Charter, we are pleased to submit the 2009<br />
Municipal Financial Report for the <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> for the fiscal year ended December 31, 2009.<br />
The annual report includes the Consolidated Financial Statements, the Auditors’ Report and<br />
supplementary schedules. Finance staff has strived to provide the readers and users <strong>of</strong> our financial<br />
statements with summarized information that clearly presents the <strong>District</strong>’s financial position and<br />
results for 2009 in comparison to 2008.<br />
The <strong>District</strong>’s 2009 Financial Statements and Schedules have two sections;<br />
1) Financial Information<br />
This section contains the Auditors’ Report, and the <strong>District</strong>’s Consolidated Financial Statements with<br />
supporting notes. The consolidated statements reflect the municipality’s overall financial position as<br />
at December 31, 2009, and the results <strong>of</strong> its operations and changes in its financial position for the<br />
year, with comparative amounts for 2008. The Notes to the Consolidated Financial Statements<br />
provide further detail to specific accounting policies and the composition <strong>of</strong> certain financial numbers,<br />
and should be read in conjunction with the statements. The budgetary figures reported are those that<br />
were approved by Council in the annual 2009 budget bylaw, and not subsequent budget<br />
amendments approved by Council.<br />
2) Supplementary Information<br />
This section contains non-consolidated results by fund for financial position and financial activities.<br />
Included are details <strong>of</strong> balances in reserve funds as well as additional information on consolidated<br />
revenues and expenditures.<br />
The <strong>District</strong> prepares multi-year operational and capital expenditure plans each year that represent<br />
the programs that Council wishes to see implemented. The Municipal Manager is responsible to<br />
provide overall guidance with respect to Council’s direction concerning service and the municipality’s<br />
operational and capital expenditure plans. Departments are responsible for developing and<br />
managing the budgets.<br />
Management’s Responsibility for Financial Reporting<br />
Management is responsible for implementing and maintaining a system <strong>of</strong> internal controls to provide<br />
reasonable assurance that reliable financial information is produced. The statements have been<br />
prepared in accordance with Canadian generally accepted accounting principles for municipalities in<br />
the Province <strong>of</strong> British Columbia. While there is close consultation with the municipality’s auditors,<br />
management is ultimately responsible for decisions relating to the form and content <strong>of</strong> these<br />
statements and for the treatment and reporting <strong>of</strong> transactions. The Auditors’ report expresses their<br />
opinion on these consolidated financial statements. The Auditors have full and free access to the<br />
accounting records.<br />
Trafford Hall, MBA<br />
Municipal Manager<br />
Zoelita Mulder, CGA<br />
Municipal Treasurer<br />
5
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
6
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
CONSOLIDATED STATEMENT OF FINANCIAL POSITION<br />
FOR THE YEAR ENDED DECEMBER 31<br />
2009 2008<br />
(restated)<br />
FINANCIAL ASSETS<br />
Cash and investments $ 12,996,838 8,880,978<br />
Accounts receivable 727,938 1,562,584<br />
Prepaid Expenses 383,600 412,206<br />
Inventory (Note 1) 314,011 322,038<br />
Deposits - Municipal Finance Authority (Note 5) 43,764<br />
14,466,151 11,177,806<br />
LIABILITIES<br />
Accounts payable and accruals 4,316,910 5,827,278<br />
Deferred revenue 1,033,821 842,049<br />
Restricted Revenue - Municipal Finance Authority (Note 5) 43,764<br />
Trust and other deposits 545,113 333,570<br />
Long Term Debt (Schedule 4) 5,819,604 1,200,000<br />
Land purchase agreement (Note 2) 722,310 722,310<br />
12,481,522 8,925,207<br />
NET FINANCIAL ASSETS 1,984,629 2,252,599<br />
TANGIBLE CAPITAL ASSETS – (Schedule 5) 39,613,609 37,911,428<br />
ACCUMULATED SURPLUS $ 41,598,238 40,164,027<br />
DISTRICT’S POSITION<br />
Operating Surplus (Schedule 1) 8,244,432 8,278,428<br />
Reserve Fund Surplus (Schedule 1) 282,111 522,975<br />
Equity in Tangible Capital Assets 33,071,695 31,362,624<br />
$ 41,598,238 40,164,027<br />
Z. Mulder, CGA<br />
Treasurer<br />
7
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES<br />
FOR THE YEAR ENDED DECEMBER 31<br />
REVENUES (Schedule 2 )<br />
2009<br />
Budget - 2009 2008<br />
Unaudited Actual Actual<br />
(Restated)<br />
Taxation and grants in lieu, net $ 19,092,359 18,670,861 17,873,528<br />
Sales <strong>of</strong> services, utility rates 1,904,874 1,918,069 1,690,349<br />
Revenue from own sources 478,426 656,794 599,059<br />
Return on investments 304,000 141,250 460,319<br />
Contributions from other governments 2,434,323 1,506,941 1,264,238<br />
24,213,982 22,893,915 21,887,493<br />
EXPENDITURES (Schedule 3 )<br />
General Government 3,267,822 2,768,956 2,499,564<br />
Protective Services 4,889,722 4,791,273 4,597,960<br />
Transportation Services 4,445,400 4,409,105 4,149,825<br />
Refuse and Waste Removal 443,364 423,600 350,565<br />
Water and Sewer 1,500,500 1,562,055 1,053,044<br />
Public Health and Welfare 199,542 192,996 188,336<br />
Planning and Environmental Development 1,201,977 1,172,835 1,320,540<br />
Recreation and Cultural Services 4,627,419 4,378,366 3,453,907<br />
Amortization 1,760,517 1,682,857<br />
20,575,746 21,459,703 19,296,598<br />
Annual Surplus (Deficit) 3,638,236 1,434,212 2,590,895<br />
Accumulated Surplus, beginning <strong>of</strong> year 40,164,027 40,164,027 37,573,132<br />
Accumulated Surplus, end <strong>of</strong> year $ 43,802,263 41,598,238 40,164,027<br />
To be read in conjunction with the Notes to the Consolidated Financial Statements<br />
8
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
CONSOLIDATED STATEMENT OF CASH FLOWS<br />
FOR THE YEAR ENDED DECEMBER 31<br />
CASH PROVIDED BY (USED FOR):<br />
2009 2008<br />
(Restated)<br />
OPERATIONS<br />
Annual Surplus (Deficit) $ 1,434,212 2,590,894<br />
Non-cash items included in Annual Deficit:<br />
Actuarial Adjustment<br />
Amortization 1,760,517 1,682,857<br />
Change in Other Non Cash items:<br />
Accounts receivable 834,646 1,388,046<br />
Accounts payable and accruals (1,510,368) (322,620)<br />
Deferred revenue 191,772 345,370<br />
Trust deposits 211,543 132,111<br />
Inventory 8,027 2,191<br />
Prepaid Expenses 28,606 (120,364)<br />
Cash provided by operating transactions 2,958,955 5,698,485<br />
CAPITAL TRANSACTIONS<br />
Cash used to acquire tangible capital assets (3,462,699) (12,656,865)<br />
Cash applied to capital transactions (3,462,699) (12,656,865)<br />
FINANCING ACTIVITIES<br />
Debt Repayment (180,396)<br />
Proceeds from debt issues 4,800,000 1,200,000<br />
4,619,604 1,200,000<br />
Change in cash and investments 4,115,862 (5,758,380)<br />
Cash and investments, beginning <strong>of</strong> year 8,880,978 14,639,358<br />
Cash and investments, end <strong>of</strong> year $ 12,996,838 8,880,978<br />
9
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
CONSOLIDATED STATEMENT OF CHANGES IN NET FINANCIAL ASSETS<br />
FOR THE YEAR ENDED DECEMBER 31<br />
2009 Budget 2009 2008<br />
(Restated Note 8)<br />
Annual Surplus $ 3,638,236 1,434,214 2,590,894<br />
Acquisition <strong>of</strong> Tangible Capital Assets (8,665,190) (3,462,699) (12,656,865)<br />
Amortization <strong>of</strong> Tangible Capital Assets 1,760,517 1,682,857<br />
Other Adjustments<br />
(5,026,954) (267,968) (8,383,114)<br />
Change in Net Financial Assets (5,026,954) (267,968) (8,383,114)<br />
Net Financial Assets, beginning <strong>of</strong> year 2,252,599 2,252,599 10,635,713<br />
Net Financial Assets, end <strong>of</strong> year $ (2,774,355) 1,984,629 2,252,599<br />
STATEMENT OF CHANGES IN INVESTMENT IN TANGIBLE CAPITAL ASSETS<br />
FOR THE YEAR ENDED DECEMBER 31<br />
2009 2008<br />
Opening Balance $ 31,362,624 26,215,110<br />
Tangible Capital Assets purchased by operation 3,289,192 6,830,372<br />
Debenture Debt repayment 180,396<br />
Amortization (1,760,517) (1,682,857)<br />
33,071,695 31,362,625<br />
The accompanying notes and schedules are an integral part <strong>of</strong> these financial statements<br />
10
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS<br />
FOR THE YEAR ENDED DECEMBER 31<br />
1. SIGNIFICANT ACCOUNTING POLICIES<br />
(a) The Consolidated Financial Statements reflect the combined results and activities <strong>of</strong> the <strong>District</strong>’s<br />
Operating, Capital and Reserve Funds. The financial statements have been prepared in accordance<br />
with the guidelines issued by the CICA Public Sector Accounting and Auditing Handbook.<br />
(b) Revenues and expenditures are recorded on the accrual basis.<br />
(c) Inventory is recorded at cost.<br />
(d) Tangible capital Assets, comprised <strong>of</strong> capital assets and capital work-in-progress, are recorded at<br />
cost, net <strong>of</strong> capital asset disposals, write-downs and accumulated amortization. Tangible capital<br />
assets are classified according to their functional use. Amortization is recorded on a straight-line<br />
basis over the estimated useful life <strong>of</strong> the asset commencing the year the asset is put into service.<br />
Donated tangible capital assets are reported at fair market value at the time <strong>of</strong> donation. Estimated<br />
useful lives are as follows:<br />
Major Asset Category<br />
Land<br />
Buildings<br />
Machinery and Equipment, Vehicles<br />
Information Technology infrastructure<br />
Engineering Structures (Roads,<br />
Streets, Parking Lots, Sidewalks,<br />
Bridges)<br />
Utility Systems (Water, Sewer, Storm)<br />
Useful Life Range<br />
Unlimited<br />
50 Years<br />
10 to 20 Years<br />
5 Years<br />
40 Years<br />
50 Years<br />
(e) Cash and investments are reported at cost which approximates market value.<br />
(f) Management is required to make estimates and assumptions that affect the reported amounts in the<br />
financial statements and the disclosure <strong>of</strong> contingent liabilities. Significant areas requiring the use <strong>of</strong><br />
management estimates relate to the determination <strong>of</strong> the recoverability <strong>of</strong> accounts receivable and<br />
provision for contingencies. The consolidated financial statements have, in management’s opinion,<br />
been properly prepared within reasonable limits <strong>of</strong> materiality and within the framework <strong>of</strong> the<br />
significant accounting policies.<br />
2. LAND PURCHASE AGREEMENT<br />
The land purchase agreement with the Aluminum Company <strong>of</strong> Canada Limited is without interest and is<br />
repayable at 25% <strong>of</strong> net sale proceeds <strong>of</strong> the land included in the agreement.<br />
11
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)<br />
FOR THE YEAR ENDED DECEMBER 31<br />
3. PENSION LIABILITY INFORMATION<br />
The municipality and its employees contribute to the Municipal Pension Plan (Plan), a jointly<br />
trusteed pension plan. The Board <strong>of</strong> Trustees, representing plan members and employers, is<br />
responsible for overseeing the management <strong>of</strong> the Pension Plan, including investment <strong>of</strong> the assets<br />
and administration <strong>of</strong> benefits. The pension plan is a multi-employer contributory plan. Basic pension<br />
benefits provided are defined. The plan has about 158,000 active members and approximately 57,000<br />
retired members. Active members include approximately 33,000 contributors from local governments.<br />
Every three years an actuarial valuation is performed to assess the financial position <strong>of</strong> the Plan and the<br />
adequacy <strong>of</strong> Plan funding. The most recent valuation as at December 31, 2006 indicated a surplus <strong>of</strong><br />
$438 million for basic pension benefits. The next valuation will be as at December 31, 2009 with results<br />
available in 2010. The actuary does not attribute portions <strong>of</strong> the surplus to individual employers. The<br />
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> paid $651,052 for employer contributions to the plan in fiscal 2009.<br />
4. LEASE COMMITMENT<br />
Premises lease with payments <strong>of</strong> $7,593/month until March, 2013.<br />
5. MUNICIPAL FINANCE AUTHORITY DEPOSITS (RESTRICTED REVENUE)<br />
2009<br />
Cash Deposits* $ 43,764<br />
Demand Notes 79,145<br />
Total 147,368<br />
*The <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> issues its debt instruments through the Municipal Finance Authority <strong>of</strong> BC, (MFA).<br />
A portion <strong>of</strong> the debenture proceeds is withheld by the MFA as a debt reserve fund. These deposits are<br />
held as security against the possibility <strong>of</strong> default on debt repayment. The deposits are refunded to the<br />
<strong>District</strong> with interest and the demand notes are cancelled if the debt is repaid without default.<br />
6. EXPENSES BY OBJECT<br />
TYPES OF EXPENDITURES<br />
2009 2008<br />
Amortization $ 1,760,517 $ 1,682,857<br />
Contracted Services 3,425,218 2,576,555<br />
Fleet Expenses (net) 355,362 383,989<br />
Grants to Community Organizations 1,247,318 450,462<br />
Insurance 184,707 166,546<br />
Materials and Supplies 1,221,980 1,228,622<br />
Other 347,108 281,700<br />
Pr<strong>of</strong>essional Service 155,479 224,006<br />
RCMP Contract<br />
1,388,329 1,236,556<br />
Utilities<br />
Wages and Employee Benefits<br />
980,528<br />
10,393,157<br />
806,075<br />
10,259,230<br />
TOTAL 21,459,703 19,296,598<br />
12
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)<br />
FOR THE YEAR ENDED DECEMBER 31<br />
7. CHANGE IN COMPARATIVE FIGURES<br />
Certain comparatives have been restated to conform to the current year presentation in accordance to<br />
the Public Sector Accounting and Auditing Board. In prior year, tangible capital assets and related debt<br />
payments were expensed in the operations and amortization was not recorded on tangible capital<br />
assets. The main focus <strong>of</strong> the change in current financial statement presentation is to capitalize the<br />
tangible capital assets and record amortization as an operating cost.<br />
The <strong>District</strong> prepared a tangible capital asset policy for the capitalization <strong>of</strong> assets and appropriate<br />
amortization rates. This restatement was done retrospectively and resulted in the net book value <strong>of</strong> the<br />
tangible capital assets at December 31, 2007 being reduced by $33,282,555 with investment in tangible<br />
capital assets being reduced by an equal amount.<br />
8. SUBSEQUENT EVENTS<br />
Subsequent to the year-end, a significant taxpayer ceased business operations. This will impact the<br />
ability <strong>of</strong> the <strong>District</strong> to maintain its current services without significant increases to property taxes. The<br />
<strong>District</strong> is currently reviewing all operations to determine the most efficient adjustment to activities.<br />
FINANCIAL APPENDIX<br />
A. Schedules<br />
1. Statement <strong>of</strong> Operating Fund Surplus<br />
2. Consolidated Revenues<br />
3. Consolidated Expenditures<br />
4. Schedule <strong>of</strong> Changes in Debt<br />
5. Schedule <strong>of</strong> Changes in Tangible Capital Assets and<br />
Accumulated Amortization<br />
B. Amounts Received from Other Governments<br />
C. Statement <strong>of</strong> Permissive Property Tax Exemptions<br />
13
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
STATEMENT OF OPERATING FUND SURPLUS<br />
FOR THE YEAR ENDED DECEMBER 31<br />
SCHEDULE 1<br />
Balance Transfer Balance<br />
December 31 to (from) December 31<br />
2008 Fund 2009<br />
GENERAL OPERATING FUND<br />
Un-appropriated Surplus $ 1,812,442 (237,968) 1,574,474<br />
Appropriated Surplus<br />
Reserve for Future Expenditures 2,501,620 113,730 2,615,350<br />
Reserve for Snow Clearing 344,000 344,000<br />
Large Equipment Reserve 929,845 (74,431) 855,414<br />
Fire Department Equipment Reserve 145,692 52,341 198,033<br />
Recreation Equipment Reserve 31,866 31,866<br />
Computer System/Telephone Reserve 178,435 35,000 213,435<br />
Building Reserve 317,523 317,523<br />
4,448,981 126,640 4,575,621<br />
6,261,423 (111,328) 6,150,095<br />
WATER OPERATING FUND<br />
Un-appropriated Surplus 1,104,026 (149,292) 954,734<br />
Appropriated Surplus<br />
Reserve for Future Expenditures 299,863 (45,863) 254,000<br />
Reserve for Hydrant Installation 10,047 10,047<br />
309,910 (45,863) 264,047<br />
1,413,936 (195,155) 1,218,781<br />
SEWER OPERATING FUND<br />
Un-appropriated Surplus 407,995 17,487 425,482<br />
Appropriated Surplus<br />
Reserve for Future Expenditures 169,074 252,000 421,074<br />
Reserve for Bylaw 1660 26,000 3,000 29,000<br />
195,074 255,000 450,074<br />
603,069 272,487 875,556<br />
TOTAL OPERATING FUND BALANCE 8,278,428 (33,996) 8,244,432<br />
Capital Reserve Fund 477,246 (235,741) 241,505<br />
Cemetery Care Fund 39,115 1,491 40,606<br />
Local Improvement Fund 6,615 (6,615)<br />
TOTAL RESERVES $ 8,801,404 (268,246) 8,526,543<br />
14
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
CONSOLIDATED REVENUES<br />
FOR THE YEAR ENDED DECEMBER 31<br />
SCHEDULE 2<br />
2009 2008<br />
TAXATION AND GRANTS IN LIEU, NET<br />
Property Taxes $ 18,050,049 17,162,983<br />
Utility Taxes 595,513 682,814<br />
Grants in Lieu <strong>of</strong> Taxes 25,299 27,731<br />
Collection for other authorities<br />
Regional Hospital <strong>District</strong>s 643,125 648,767<br />
Municipal Finance Authority 273 209<br />
British Columbia Assessment Authority 145,370 141,627<br />
Regional <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong>-Stikine 375,357 302,990<br />
Province <strong>of</strong> B.C. - School Taxes 3,223,242 4,426,106<br />
23,058,228 23,393,227<br />
Payments to Other Authorities (4,387,367) (5,519,699)<br />
18,670,861 17,873,528<br />
SALE OF SERVICES, UTILITY RATES<br />
Refuse Collection 218,389 218,079<br />
Service Charges 51,181 66,555<br />
Recreation Services<br />
Arena 241,391 235,235<br />
Swimming Pool 264,812 3,622<br />
Community Centre 360,338 405,938<br />
Parks 58,082 57,688<br />
Water Services 53,882 53,205<br />
Sewer Services 3,969 10,363<br />
Miscellaneous Services 14,800 13,025<br />
1,266,844 1,063,710<br />
Utility Rates<br />
Water 651,225 626,639<br />
651,225 626,639<br />
$ 1,918,069 1,690,349<br />
15
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
SCHEDULE 2<br />
2009 2008<br />
REVENUE FROM OWN SOURCES<br />
Licenses, Permits and Fees<br />
Business $ 71,243 70,603<br />
Building, Plumbing and Planning 26,066 42,386<br />
Commissions PST 272 160<br />
Dog 5,727 6,010<br />
Fines 400 150<br />
Rents 270,722 288,501<br />
Interest and Tax Penalties 42,453 51,533<br />
Sale <strong>of</strong> Assets 94,583 76,742<br />
Donations 145,328 62,974<br />
656,794 599,059<br />
RETURN ON INVESTMENTS<br />
Operating Funds 139,494 382,867<br />
Reserve Funds 1,756 77,452<br />
141,250 460,319<br />
CONTRIBUTIONS - OTHER GOVERNMENTS<br />
Unconditional Grants 924,863 466,757<br />
Conditional Grants 582,078 797,481<br />
1,506,941 1,264,238<br />
TOTAL REVENUE $ 22,893,915 21,887,493<br />
16
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
CONSOLIDATED EXPENDITURES<br />
FOR THE YEAR ENDED DECEMBER 31<br />
SCHEDULE 3<br />
2009 2008<br />
GENERAL GOVERNMENT<br />
Council $ 239,127 190,328<br />
Administration 1,909,190 1,898,543<br />
Buildings 212,251 228,652<br />
Grants to Community Organizations 368,337 171,379<br />
2,728,905 2,488,902<br />
PROTECTIVE SERVICES<br />
Police 1,902,772 1,721,209<br />
Fire 2,546,809 2,543,734<br />
Emergency Measures 19,336 15,285<br />
Building Inspection and By Law Enforcement 225,204 224,266<br />
Animal Control 97,152 93,466<br />
4,791,273 4,597,960<br />
TRANSPORTATION SERVICES<br />
Common Services<br />
Administration 670,728 662,637<br />
Engineering Services 457,955 402,276<br />
1,128,683 1,064,913<br />
Equipment Fleet<br />
Operating Cost 666,077 657,250<br />
Less: Equipment Rentals (1,121,179) (1,247,089)<br />
(455,102) (589,839)<br />
Road Transportation<br />
Road and Walkway Maintenance 862,253 389,635<br />
Surface Drainage and Dyke Maintenance 120,551 100,383<br />
Storm Sewers 142,390 398,390<br />
Street Cleaning 133,781 118,242<br />
Snow Removal 1,526,303 1,658,958<br />
Street Lights 218,958 231,312<br />
Traffic Lights 72,633 82,297<br />
Bridges 7,549 27,143<br />
3,084,418 3,006,360<br />
Airpark Development 8,000 8,000<br />
Public Transit 643,106 660,391<br />
$ 651,106 668,391<br />
4,409,105 4,149,825<br />
17
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
SCHEDULE 3<br />
2009 2008<br />
REFUSE AND WASTE REMOVAL<br />
Collection $ 178,771 178,969<br />
Landfill Services 244,829 171,596<br />
423,600 350,565<br />
WATER AND SEWER<br />
Water<br />
Administration 83,590 82,104<br />
Purification and Treatment 57,568 55,548<br />
Hydrant Maintenance 30,484 32,446<br />
Transmission and Distribution 765,178 342,398<br />
Pumping 123,441 136,531<br />
1,060,261 649,027<br />
Sewer<br />
Administration 82,136 82,536<br />
Collection Systems 132,558 74,793<br />
Lift Stations 172,672 134,903<br />
Treatment and Disposal 114,428 111,785<br />
501,794 404,017<br />
1,562,055 1,053,044<br />
PUBLIC HEALTH AND WELFARE<br />
Youth Centre 107,857 92,205<br />
Cemetery Operation and Maintenance 85,139 96,131<br />
192,996 188,336<br />
PLANNING AND ENVIRONMENTAL DEVELOPMENT<br />
183,738 293,554<br />
Planning and Zoning 989,097 1,026,986<br />
Community Development $ 1,172,835 1,320,540<br />
18
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
SCHEDULE 3<br />
2009 2008<br />
RECREATION AND CULTURAL SERVICES<br />
Recreation Facilities<br />
Administration $ 388,042 402,215<br />
Community Centre 854,028 910,891<br />
Swimming Pool 1,259,058 160,297<br />
Arenas 775,163 854,902<br />
Outdoor Activities 266,417 305,667<br />
3,542,708 2,633,972<br />
Cultural Facilities<br />
Grant to <strong>Kitimat</strong> Centennial Museum 227,361 220,888<br />
Grants to Mt. Elizabeth Theatre 59,000 58,000<br />
Grant to <strong>Kitimat</strong> Public Library 549,297 541,047<br />
FISCAL SERVICES<br />
835,658 819,935<br />
4,378,366 3,453,907<br />
Interest on Temporary Borrowing 24,684 946<br />
Bank Charges and Exchange 15,367 9,716<br />
40,051 10,662<br />
AMORTIZATION 1,760,517 1,682,857<br />
TOTAL EXPENDITURES $ 21,459,703 19,296,598<br />
19
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
SCHEDULE OF CHANGES IN DEBT<br />
FOR THE YEAR ENDED DECEMBER 31<br />
SCHEDULE 4<br />
<strong>District</strong> MFA<br />
Bylaw Issue Interest Maturity Principal Actuarial<br />
# # Rate Rate 2008 Payments Adjust 2009<br />
GENERAL CAPITAL FUND<br />
Sam Lindsey<br />
Aquatic Centre #1722 106 4.13% 2029 OCT 0 0 0 2,884,199<br />
Sam Lindsey<br />
Aquatic Centre #1722 107 1.92% 2029 OCT 0 0 0 1,492,238<br />
Sam Lindsey<br />
Aquatic Centre #1722 ** 0.00% 2017 DEC 0 (180,396) 0 1,443,167<br />
TOTAL $0 (180,396) $0 5,819,604<br />
**The Northern Development Initiative Trust awarded a $1,623,563 zero interest loan to the <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> for the<br />
modernization <strong>of</strong> the Sam Lindsey Aquatic Centre. Funding for the project will come from the <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> allocation<br />
<strong>of</strong> Northwest Regional Development Account.<br />
The loan is payable over 9 years.<br />
Debt Repayments in each <strong>of</strong> the next five years:<br />
PRINCIPAL INTEREST TOTAL<br />
2010 327,364 147,768 $477,143<br />
2011 94,881 147,768 244,660<br />
2012 82,289 147,768 232,069<br />
2013 75,200 147,768 224,981<br />
2014 67,217 147,768 216,999<br />
Total $646,951 738,840 1,395,852<br />
20
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
SCHEDULE OF CHANGES IN TANGIBLE CAPITAL ASSETS AND ACCUMULATED AMORTIZATION<br />
FOR THE YEAR ENDED DECEMBER 31<br />
SCHEDULE 5<br />
Sewer and Machinery<br />
Land Buildings Water Bldg. and Equip. Water<br />
TANGIBLE CAPITAL ASSETS - COST<br />
Opening Balance (restated) $ 1,757,712 $ 28,654,191 $ 1,705,978 $ 8,233,623 $ 2,338,865<br />
Add: Additions 13,601 1,446,236 782,168 -<br />
Less: Disposals (378,095)<br />
Add: Work-in-Progress - - - -<br />
Closing Balance 1,771,313 30,100,426 1,705,978 8,637,696 2,338,865<br />
ACCUMULATED AMORTIZATION<br />
Opening Balance - 6,825,182 413,378 3,985,098 1,022,088<br />
Add: Amortization<br />
Less: Acc. Amortization on Disposals<br />
- 594,709 46,120 683,146 46,777<br />
- - - (378,095) -<br />
Closing Balance - 7,419,891 459,498 4,290,149 1,068,865<br />
Net Book Value for year ended<br />
December 31, 2009 $ 1,771,313 $ 22,680,535 $ 1,246,480 $ 4,347,547 $ 1,270,000<br />
Net Book Value for year ended<br />
December 31, 2008 $ 1,757,712 $ 21,829,008 $ 1,292,599 $ 4,248,525 $ 1,316,778<br />
21
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
SCHEDULE 5<br />
Sanitary and Parking Work in 2009 2008<br />
Storm Sewer Roads Walkways Lots Bridges Progress Total Total<br />
(Restated)<br />
$ 2,674,210 5,708,536 2,975,428 3,589,073 - - 57,637,614<br />
- 512,178 560,526 42,446 63,064 - 3,420,219 12,656,864<br />
(378,095)<br />
42,480 42,480<br />
2,716,690 6,220,714 3,535,954 3,631,518 63,064 - 60,722,218 57,637,614<br />
1,542,253 3,960,491 949,710 2,388,785 - 21,086,986 19,404,129<br />
53,484 155,518 88,399 90,788 1,577 1,760,517 1,682,857<br />
- (378,095) -<br />
1,595,738 4,116,009 1,038,109 2,479,573 1,577 - 22,469,408 21,086,986<br />
1,120,952 2,104,705 2,497,845 1,151,946 61,488 - 38,252,810<br />
1,131,956 1,748,044 2,025,717 1,200,288 - - 36,550,628<br />
22
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
AMOUNTS RECEIVED FROM OTHER GOVERNMENTS<br />
FOR THE YEAR ENDED DECEMBER 31<br />
GOVERNMENT OF CANADA GRANTS<br />
2009 2008<br />
Community Works Fund - Transit $ 63,065 65,489<br />
Community Works Fund - Water Fund 100,000<br />
Council Canadian Unity - Canada Week 9,000 3,500<br />
Grant in Lieu <strong>of</strong> Taxes - General Fund 15,822 15,200<br />
Infrastructure Grant - General Fund 187,500 320,833<br />
Student Summer Employment 14,740 8,280<br />
Total 390,127 413,302<br />
PROVINCE OF BRITISH COLUMBIA GRANTS<br />
Community Tourism Grant 49,647<br />
Grant in Lieu <strong>of</strong> Taxes 9,476 12,531<br />
Infrastructure Grant - General Fund 187,500<br />
Infrastructure Grant - Sewer Fund 320,833<br />
Joint Emergency Preparedness Grant 3,403<br />
Provincial Emergency Preparedness Grant 2,500 17,899<br />
Public Transit Grant 593,855 568,065<br />
Small Communities Protection Grant 726,200 327,788<br />
Traffic Fine Revenue Sharing 197,163 131,469<br />
2010 Legacies Now Grant 1,500 7,500<br />
Bear Smart Grant 10,000<br />
Trees for Tomorrow Grant 4,370<br />
Total $ 1,735,967 1,435,732<br />
PROVINCE OF BRITISH COLUMBIA OTHER<br />
Provincial Homeowner Grants $ 1,750,531 1,746,421<br />
23
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
STATEMENT OF PERMISSIVE PROPERTY TAX EXEMPTIONS<br />
FOR THE YEAR ENDED DECEMBER 31<br />
In accordance with Section 98 (2)(b) <strong>of</strong> the Community Charter, these properties were provided<br />
permissive property tax exemptions by Council in 2009<br />
Buildings used for Public Worship, Section 224 (2) (g)<br />
Folio # Civic Address Organization Tax Value<br />
2690.100 148 Konigus Street Greek Orthodox Community Society 2,226.31<br />
290.010 193 Nechako Centre <strong>Kitimat</strong> Harvest Ministries International 2,674.77<br />
Non-Pr<strong>of</strong>it Organization and Recreational Exemptions [Section 224, (2) (a) and 224 (2) (i)<br />
Folio # Civic Address Organization Tax Value<br />
1640.000 2000 Kingfisher Ave Hirsch Creek Golf and Winter Club Society 50,248.47<br />
50616.300 2000 Kingfisher Ave Hirsch Creek Golf and Winter Club Society 41.00<br />
50616.600 2000 Kingfisher Ave Hirsch Creek Golf and Winter Club Society 41.00<br />
2170.050 Stikine Street Tot Park Mihoko Wakita 544.56<br />
97000.009 2163 Forest Ave <strong>Kitimat</strong> Dynamic Gymnastics Club 2,601.64<br />
50619.701 Highway 37 Snowflake Com. Fair Grounds 543.88<br />
50601.900 Quatsino Soccer Fields Alcan Inc. 160.17<br />
50604.700 386 Haisla Blvd <strong>Kitimat</strong> Rod and Gun Association 6,395.58<br />
790.011 Legion Road Royal Canadian Legion Pacific #250 574.60<br />
790.020 Legion Road Royal Canadian Legion Pacific #250 558.98<br />
The Tax Value <strong>of</strong> the Permissive Exemptions is the amount <strong>of</strong> property taxes that would have been imposed<br />
on each property and have been calculated using 2009 tax rates.<br />
24
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
COMMUNITY PLANNING & DEVELOPMENT<br />
Community Planning & Development plays the lead role in responding to <strong>Kitimat</strong> development inquiries and<br />
applications. This role has four basic components: (1) Providing information and advice to project proponents; (2)<br />
Evaluating proposals based on requirements <strong>of</strong> the BC Local Government Act, BC Land Title Act, Community Charter,<br />
and <strong>Kitimat</strong>’s own Official Community Plan and Municipal Code; (3) Reporting findings and presenting<br />
recommendations to Council, the Advisory Planning Commission, and/or other agencies, and the public; and<br />
(4) Issuing approvals and permits. The department is also responsible for long-range community planning, maintaining<br />
a community demographic database and managing public land.<br />
On-the-ground development activity in <strong>Kitimat</strong> declined significantly between 2008 and 2009. A local reflection,<br />
perhaps, <strong>of</strong> the national and international financial crisis that began in late 2008. The number <strong>of</strong> active development<br />
control files dropped approximately 40%, while the number <strong>of</strong> land management files rose 12%. Applications and<br />
significant inquiries received in 2009—49 in total—may be grouped as follows: 16 Zoning Amendment; 7 Development<br />
or Downtown Development Permit; 9 Board <strong>of</strong> Variance Appeal or Development Variance Permit; 3 Temporary Use<br />
Permit (TECUP or TINUP); 5 Subdivision; and 9 Other.<br />
Selected 2009 Highlights<br />
Official Community Plan (OCP) Writing and adopting a new OCP was the Department’s top priority in 2007 and<br />
2008. The OCP bylaw was adopted by <strong>Kitimat</strong> Council on December 1, 2008, and the project was completed during<br />
the first quarter <strong>of</strong> 2009. Total cost was about 1% under budget.<br />
www.kitimat.ca The Department’s top priority for 2009 was completing a new municipal website. The new site went<br />
live in mid-August 2009 and has had 28,806 hits—600 visitors per week—since it launched. Page design and photos<br />
reflect <strong>Kitimat</strong>’s spectacular setting and friendly atmosphere. We hope all users find the site easy to navigate,<br />
attractive and interesting. New information is added regularly, and new features are planned. Current news stories<br />
and press releases are available for viewing on the home page. Council Minutes, Public Notices and Tenders are<br />
available under the Municipal Hall tab. Pool Schedule, Refuse Site Hours and the current Recreation Guide are<br />
available under the Residents tab. Please use the “Contact Us” link to send e-mail to the <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> and the<br />
feedback link if you have comments about the website.<br />
Batholiths Onland 2009 Batholiths are large zones <strong>of</strong> molten rock that<br />
solidified in the earth’s crust and are believed to play a key role in the<br />
formation and growth <strong>of</strong> continents. The Coast Mountain Range has a large<br />
concentration <strong>of</strong> batholiths, which means <strong>Kitimat</strong> is an excellent place to<br />
study the earth’s crust. This project, which involved more than 50 scientists<br />
from nine Canadian and American universities, will examine how mountain<br />
belts form and change over time and why continental mountain ranges are<br />
made <strong>of</strong> granite not basalt. Seismic imaging <strong>of</strong> the crust and mantle below<br />
the mountains required deploying thousands <strong>of</strong> seismic sensors and<br />
recorders, and recording responses to several man-made detonations.<br />
Department staff provided local land information to the lead geoscientists in<br />
the years leading up to this project. Field work was completed in July 2009.<br />
Photo Credit: Incorporated Research Institutions for Seismology (IRIS) and<br />
Program for Array Seismic Studies <strong>of</strong> the Continental Lithosphere<br />
(PASSCAL) Instrument Center.<br />
Batholith, Coast Mountain Range<br />
BC Land Summit, May 20-22 Session titled “Northwest BC Communities in Transition” included presentations by<br />
Department Director Gwendolyn Sewell, David Block <strong>of</strong> Terrace, and Harry Nyce <strong>of</strong> Gitwinksihlkw. Karen Gregory <strong>of</strong><br />
Stantec Consulting provided an introduction and led the interactive Panel discussion. The Land Summit is an<br />
interdisciplinary conference—typically held twice each decade—for BC land use pr<strong>of</strong>essionals. Partner organizations<br />
in 2009 were: The Appraisal Institute <strong>of</strong> BC; BC Institute <strong>of</strong> Agrologists; BC Society <strong>of</strong> Landscape Architects; Land<br />
Trust Alliance <strong>of</strong> BC; Planning Institute <strong>of</strong> BC and The Real Estate Institute <strong>of</strong> B.C.<br />
26
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
Show Off Your House Number! A legible civic address is one <strong>of</strong> the easiest ways<br />
to improve emergency response. Show Off Your House Number! is a bi-annual<br />
education campaign run in partnership with Canada Post. Letter Carriers distributed<br />
some 3500 postcards promoting ways to ensure addresses are clearly visible. In<br />
2009 this postcard also reminded all residents and business owners that 9-1-1<br />
service is now in effect.<br />
Service Centre Recognition Awards The Advisory Planning Commission initiated<br />
this program in 1999 to acknowledge businesses that set a positive example <strong>of</strong><br />
building design, building maintenance, and landscaping in this light industrial area.<br />
Overall winner in 2009 was Aarin Trucking; Bravo’s Welding was awarded “Most<br />
Improved”.<br />
British Columbia Magazine Ad<br />
This journal reaches a different audience than publications<br />
traditionally used by Economic Promotion & Investor<br />
Services. A special winter-themed ad was created for the<br />
2010 Olympic Edition which was included in the press kit<br />
for all 12,000 journalists attending the games. This<br />
magazine was also available to games attendees and hotel<br />
guests through the 2009/2010 winter season. Our snowfall<br />
helps <strong>Kitimat</strong> stand out!<br />
2010 Priorities<br />
The Department has set three priorities for the coming year: economic transition; addressing outstanding leases, legal<br />
agreements, and policy issues; and land. Staff resources were stretched thin while effort focused on completing the<br />
OCP and launching a new website. Now that these projects have been completed it should be possible to direct more<br />
attention to policy initiatives and land matters.<br />
Current priorities will be addressed in context <strong>of</strong> continuing to support residential construction projects, industrial<br />
development proposals which are moving through senior government approval processes, routine duties and Council<br />
initiatives. We will strive to reduce response and processing time for development inquiries and development<br />
applications during the (summer) construction period. Acute delays experienced during peak periods <strong>of</strong> OCP and<br />
website-related activity in 2008 and 2009 are thought unlikely in 2010. Ongoing website enhancement will occur as<br />
time and resources allow.<br />
Priority One: Economic Transition. Department staff will be actively supporting community and municipal efforts to<br />
adjust to the closure <strong>of</strong> Eurocan Mills.<br />
Priority Two: Reduce backlog <strong>of</strong> incomplete projects. Policy projects include a review <strong>of</strong> fence height regulations and<br />
development application fees. Planning permit fees have not been reviewed since 1998, and have not been increased<br />
for more than twenty years. Subdivision fees have not been reviewed since 1993. A fee increase may be one <strong>of</strong> the<br />
steps Council will take to generate more revenue in 2010 and future years.<br />
Priority Three: Land. Outstanding projects include leases, encroachment agreements, sales and purchases. The<br />
long-term goal is to manage municipal land resources to maintain a high quality <strong>of</strong> life, to sustain the natural<br />
environment, to stimulate economic diversity, and to achieve community stability.<br />
27
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
ECONOMIC DEVELOPMENT<br />
KITIMAT’S ECONOMY IN 2009: Fundamental Facts<br />
OVERVIEW OF ECONOMIC ACTIVITY<br />
Investments in Community, Commercial and Industrial Sectors:<br />
Building Construction Values: 2000 - 2009: $67,755.01.<br />
Building Investment<br />
5 new dwelling permits issued<br />
20 residential occupancy permits issued<br />
2009 Building Construction<br />
Industry $681,582<br />
Commercial $331,500<br />
Institutional $50,000<br />
Residential $2,468,337<br />
TOTAL 2009: $3,531,419<br />
<strong>Kitimat</strong> General Hospital: Cafeteria renovations<br />
Glacier Concrete:<br />
Erect coverall on concrete block<br />
101 Industries: Foundation permit<br />
Roger Telecommunication: Install modular equipment building<br />
DOK Youth Centre: Sound pro<strong>of</strong>ing, kitchen insulation, fire separation<br />
Tamitik Sport Complex: Installing new sprinkler system<br />
City Centre Mall:<br />
Office space renovations<br />
Cormorant School: Emergency lighting, plumbing<br />
<strong>Kitimat</strong> Hotel:<br />
Siding, windows, ro<strong>of</strong>ing<br />
Child Development Centre: Handicap access ramp<br />
Some <strong>of</strong> the major developments that occurred during 2001 – 2007 Included:<br />
Industry: Eurocan potable water redevelopment & truck loading building, turbo-generating<br />
foundation and building; Methanex Tank/Wharf/Rail modifications for closure & condensate; Alcan<br />
Gearbulk Storage Building.<br />
Institutional: New Delta King Assisted Living Facility Development. Renovations for Kiwanis Village Seniors<br />
Housing, School <strong>District</strong> Office, Sam Lindsey Memorial Pool, Youth Centre, Snowflake Seniors<br />
Centre<br />
Residential: Phase 2 Forest Hills Heights subdivision and Ph 2-3 Strawberry Meadows subdivision and existing<br />
home renovations.<br />
Commercial: New Liquor Warehouse building, Renovations/ Expansions: 101 Industries, A.J. Forsyth/Russell<br />
Metals, old Overwaitea building, and existing Overwaitea, Catholic Church, Provincial Building,<br />
Bandstra, North Coast Log Handling, <strong>Kitimat</strong> Iron & Metal Works, 2 Video Stores, Shoppers Drug<br />
Mart, City Centre Mall (Big Jim’s Liquor Store), Nechako Pr<strong>of</strong>essional Building.<br />
Business License Statistics<br />
2009: 500 active business licenses (down 9 from 2008)<br />
2008: 509 active business licenses (up 37 from 2007 (7.83%) 15 inactive removed and 3 reactivated)<br />
2007: 472 active business licenses (down 71 from 2006 (-13%) with 52 inactive licenses removed)<br />
2006: 543 active business licenses (up 12 from 2005)<br />
2005: 531 active business licenses (down 75 from 2004)<br />
2004: 606 active business licenses<br />
28
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
Code<br />
#<br />
2009 New Business Licences: 2009 Total <strong>Kitimat</strong> Business Licenses:<br />
Commercial 9 Commercial (down 5) 200<br />
Home Business Address 23 Home Business Address (down 2) 159<br />
Home Occupation 1 Home Occupation (down 1) 46<br />
Non-Resident 10 Non-Resident (down 2) 82<br />
Home Office/Home Business Address 0 Home Office/Home Business Address 7<br />
Bed and Breakfast 1 Bed and Breakfast (down 1) 6<br />
Total New Business: 44 Total Business Licenses: 500<br />
KITIMAT 2009 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM BUSINESS LICENSES<br />
# <strong>of</strong> Businesses # <strong>of</strong> Sub- # <strong>of</strong> NAICS<br />
Licensed in Categories with Subcategories<br />
2009 <strong>Kitimat</strong> Licenses For Businesses<br />
11 Agriculture, Forestry, Fishing and Hunting 3 3 179<br />
21 Mining, Oil and Gas Extraction 1 1 48<br />
22 Utilities 1 1 21<br />
23 Construction 88 22 71<br />
31-33 Manufacturing 20 17 549<br />
41 Wholesale Trade 15 10 192<br />
44-45 Retail Trade 70 22 158<br />
48-49 Transportation and Warehousing 35 15 129<br />
51 Information & Cultural Industries 8 5 96<br />
52 Finance and Insurance 9 6 93<br />
53 Real Estate and Rental Leasing 49 6 47<br />
54 Pr<strong>of</strong>essional, Scientific and Technical Services 42 17 84<br />
55 Management <strong>of</strong> Companies and Enterprises 0 0 4<br />
56 Administrative and Support, Waste Management and 39 15 76<br />
Remediation Services<br />
61 Educational Services 6 6 31<br />
62 Health Care and Social Assistance 19 9 88<br />
71 Arts, Entertainment and Recreation 16 6 64<br />
72 Accommodation and Food Services 36 8 35<br />
81 Other Services (except Public Administration) 43 16 113<br />
2009 Total Business Licenses down 7 from 2008) 500 185 2,078<br />
ASSESSED VALUE OF REAL ESTATE: BC Assessment Authority:<br />
<strong>Kitimat</strong> 2009 residential property assessments increased by 18.76% over 2008<br />
<strong>Kitimat</strong> 2009 average value single family dwelling (2008 BC Assessment Roll) $153,892<br />
<strong>Kitimat</strong> 2009 overall vacancy rate 17.8%<br />
Northwest Regional <strong>Kitimat</strong>-Terrace Airport Stats:<br />
2000 - 88,880 2004 - 99,062 2008 - 119,351<br />
2001 - 95,814 2005 - 98,369 2009 - 107,996<br />
2002 - 89,252 2006 - 105,086<br />
2003 - 89,715 2007 - 122,070<br />
Visitor Information Centre Stats<br />
2007 - 5822 Total Visitors<br />
2008 - 6186 Total Visitors<br />
2009 - 4563 Total Visitors<br />
29
INVESTMENT SUMMARY<br />
2005 – 2015<br />
From The Office <strong>of</strong> the Mayor:<br />
Joanne Monaghan<br />
MAY 2010 STATUS ON PROJECTS PROPOSED FOR KITIMAT<br />
$2.5 Billion USD ($2.6 Billion CA) Rio Tinto Alcan: construction <strong>of</strong> an Aluminum Pechiny (AP) Technology aluminum<br />
smelter with a rated capacity <strong>of</strong> 400,000 tonnes per year -- a 40% increase over the 55 year old smelter in <strong>Kitimat</strong><br />
today. The new smelter will reduce the environmental footprint <strong>of</strong> PAHs and fluorides, and reduce greenhouse gas<br />
emission by 400,000 tonnes per year. Preliminary site and earthworks have commenced as have upgrades and<br />
maintenance <strong>of</strong> electrical insulators, generator upgrades and improvements to the casting centre. A $100 million<br />
expenditure in 2010 work will include preparatory work on the construction camp village, camp and laydown site<br />
development, east laydown area and storm water, smelter site road upgrade, 8 site services and support technical<br />
contracts, anode pallet storage building, installation <strong>of</strong> document storage containers. In 2009 the company spent $17<br />
million on upgrades and maintenance including transmission line catenary replacement, generator upgrades,<br />
transmission line insulator replacement and improvement <strong>of</strong> DC4 casting. Local contractors have had training on<br />
project bidding opportunities for $2.5 Billion USD ($3.2 Billion CDN 28/10/08) Previous amounts spent on project<br />
include $200M for design/engineering <strong>of</strong> high voltage substation (ABB Group), detailed feasibility study, preliminary<br />
EPCM; $300 Million EPCM (Bechtel Engineering), new power substation, anode furnace, cast house, construction<br />
camp and ancillary services. Once operational the smelter will employ approximately 1000, 500 less workers than<br />
current levels <strong>of</strong> employment.<br />
• $3 Billion++ <strong>Kitimat</strong> LNG Liquefaction and export terminal facilities (500-700 MMcf/day): May 2010 – Things are<br />
progressing and moving along very well. BC and Canada Environment certification approvals completed. Apache<br />
Corporation signed an MOU on Aug. 10, 2009 to supply 200-300 million cubic feet/day <strong>of</strong> natural gas feedstock<br />
and EOG Resources Canada signed a MOU on July 13,2009 to supply 700 million cubic ft/day <strong>of</strong> natural gas<br />
feedstock. January 2010 Apache Canada Ltd. purchased 51% ownership stake <strong>of</strong> <strong>Kitimat</strong> LNG. Apache acquired<br />
25.5% interest in Pacific Trail Pipelines Ltd. The acquisition enables initiation <strong>of</strong> the 10-12 month FEED studies for<br />
the LNG facility and Pacific Trail Pipeline with results <strong>of</strong> the study driving final investment decision in late 2010 or<br />
early 2011. If indications allow, site prep may begin late 2010 with construction following 2011 completion <strong>of</strong><br />
detailed engineering and design. Target construction dates are 2012-2013. Mitsubishi Corporation, Korean Gas<br />
Corporation (KOGAS) and Gas Natural are interested in contracting terminal capacity.<br />
• $900-$1.2 Billion Pacific Trail Pipeline Ltd. to construct a new bi-directional 30-36in 470 km pipeline delivering gas<br />
supply to <strong>Kitimat</strong> LNG for export to Asian gas markets via the interconnect at Summit Lake in north-central BC.<br />
Provincial Environmental approval granted June 27 th , 2008 and Federal Environmental approval received March<br />
16, 2009. FEED Study on pipeline undertaken in 2010 with final investment decision for 2011 in conjunction with<br />
KLNG facility go ahead. Permitting for pre-construction and construction estimated 2011 with construction start<br />
following. Commissioning <strong>of</strong> pipeline will align to <strong>Kitimat</strong> LNG completion late 2013.<br />
• $4 Billion Enbridge Northern Gateway Marine Terminal and Pipeline Project: two 1,150 km Pipelines – a 190 kbpd<br />
condensate import pipeline and 36in 525 kbpd bitumen export pipeline. Project includes a double berth marine<br />
terminal, and tank farm. National Energy Board Environmental Assessment application submission will be filed<br />
March 31, 2010, for what NEB anticipate to be an 18 month review. However the project schedule could stretch<br />
30 months given two new steps for NEB and Company First Nations Consultations and Accommodation. After the<br />
NEB Review and Certification are complete Detailed Design and Procurement span 2 years and construction 3.5<br />
years. One estimated timeline for the review is 30 months with a construction start <strong>of</strong> 2015, and in-service date by<br />
2018. However if in 2012 NEB “Government in Council Certificate” comes with an indication <strong>of</strong> “buildability”<br />
enabling detailed design to commence, construction may be initiated in 2013 followed by 3.5 years <strong>of</strong> construction<br />
and an in-service date at the end <strong>of</strong> 2016.<br />
• $25-$30 Million Sandhill Materials Inc. Marine Terminal and Aggregate export operation finalizing pre-construction<br />
and market sales agreements. Construction starts contingent on subdivision and road agreements and First<br />
Nations agreements.<br />
• $1.4 to $2.6 Billion Kinder Morgan Northern Leg Marine Terminal and Pipeline Project: export <strong>of</strong> bitumen in a new<br />
30in, 950 km pipeline connecting to the Trans Mountain Pipeline system on the Alta-BC border. Status: pending<br />
market conditions and interest; throughout 2009 company presentations featured Northern Leg as required for<br />
diversification <strong>of</strong> Canadian energy markets.<br />
• Pytrade has signed a MOU with <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> to install three Pyrolysis bio-fuel generators in <strong>Kitimat</strong>. The<br />
generators and Pyrolysis Process in <strong>Kitimat</strong> will be marketed to North America with clients visiting the <strong>Kitimat</strong><br />
demonstration plants to assess pyrolysis technology for purchase. Opportunity also exists for greenhouses<br />
utilizing waste heat from Pytrade’s operations and an accredited horticulture educational program being put in<br />
place in <strong>Kitimat</strong> by a post-secondary institution.<br />
30
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
Priority Activities<br />
Regulatory Reviews:<br />
Major developments undergo rigorous approval processes with all levels <strong>of</strong> government including First Nations and<br />
local government participation. The <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> provides comments and requests information about impacts and<br />
cumulative effects <strong>of</strong> projects on citizens (ie: fishing, proposed occupations and trades for construction and<br />
operations). Supply and service sector opportunities and business development, including handling <strong>of</strong> contracts to<br />
enable local business more opportunity for participation in the project and also Joint Venture and strategic alliance<br />
training at the local level. <strong>Kitimat</strong> has served on 4 Environment Assessment Working Groups.<br />
The Manager <strong>of</strong> Economic Promotion & Investor Services is designated to represent <strong>Kitimat</strong>’s interests to provide<br />
technical development inputs for all project reviews including:<br />
• Federal and Provincial Environmental Assessments (12-18 months)<br />
• Federal Transport Canada TERMPOL Process (Assessment <strong>of</strong> Environmental & Navigational Risks on the<br />
Shipping Components <strong>of</strong> the major projects. (~18 months)<br />
o Methanex Wharf TERMPOL (~18 months to 2 years)<br />
o <strong>Kitimat</strong> LNG Inc. TERMPOL: (~18 months to 2 years)<br />
o Enbridge TERMPOL (~18 months to 2 years)<br />
• National Energy Board Project Reviews (~18 months)<br />
<strong>Kitimat</strong> Investor Environmental Assessment / Project Implementation Processes:<br />
ENVIRONMENTAL PROCESS carried forward throughout 2010:<br />
• <strong>Kitimat</strong> LNG Working Group Environmental Assessment<br />
• Pacific Trail Pipeline Working Group Environmental Assessment<br />
• Katabatic Power (Wind farm) Working Group Environmental Assessment<br />
• Crab/Europa Power Project Working Group Environmental Assessment<br />
• Methanex Termpol Review Process<br />
• <strong>Kitimat</strong> LNG Termpol<br />
• Enbridge Gateway Project Marine Quantitative Risk Assessment<br />
• Enbridge Gateway Project Termpol<br />
• Enbridge Gateway Project National Energy Board Review<br />
• Enbridge Gateway Project Marine Advisory Board<br />
Support for Investors Project Development Contractors:<br />
<strong>Kitimat</strong> provides information and support to a large number <strong>of</strong> engineering, marine, community consultation and<br />
logistics companies we participate in the development <strong>of</strong> major projects ranging from geotechnical, socio-economic<br />
analysis, marine environment assessment, environmental assessments or regulatory reviews and permitting. The<br />
projects and number <strong>of</strong> firms supported during 2010 included the following:<br />
• <strong>Kitimat</strong> LNG Project: 5 consulting firms<br />
• Cascadia Materials Project<br />
• Enbridge Gateway Project: 7 consulting firms<br />
• Pacific Trail Pipeline: <strong>Kitimat</strong>-Summit Lake Looping PNG Pipeline Project:<br />
• Pembina Spirit Pipeline: 2 consulting firms<br />
• Alcan modernization and Expansion (Involvement not requested)<br />
• Kitamaat Port Development Society : Break-bulk Shipping terminal (No invitation for involvement)<br />
• Crab/Europa Hydroelectric Project: 1 consulting firm<br />
• Europa Creek Hydroelectric Project: 1 consulting firm<br />
• KCSS Employment Centre: Liaison with proponents to identify occupations and job opportunities<br />
• and an introduction to services provided to proponents by local employment and education/skills<br />
• training support provided by senior governments.<br />
31
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
Government Liaison with respect to LRMP, Parks, Investment Attraction:<br />
• Ministry <strong>of</strong> Environment<br />
• Ministry <strong>of</strong> Parks<br />
• Ministry <strong>of</strong> Integrated Land Management Bureau<br />
• Ministry <strong>of</strong> Economic Development<br />
• Invest BC<br />
• Ministry <strong>of</strong> Energy Mines and Petroleum Resources<br />
• Ministry <strong>of</strong> Transportation<br />
Trends and Priorities Anticipated for 2010:<br />
Continued investment interest 1 and advancements <strong>of</strong> KLNG, Enbridge and Rio Tinto Alcan. The investment climate in<br />
<strong>Kitimat</strong> is at a three decade high. The most critical need will be to continue to provide effective service to current and<br />
new investors – from site selection to project scoping to liaising with senior levels <strong>of</strong> government. Providing exemplary<br />
Development Information and Investor Services is central to <strong>Kitimat</strong> being selected for investment. Once the location<br />
decision is made, support switches to information required for detailed project development, environmental and<br />
engineering studies, environmental and regulatory approvals, procurement, construction and operations.<br />
Undertaking promotional activities and seeking investment opportunities for <strong>Kitimat</strong> remain department priorities for<br />
2010. <strong>Kitimat</strong>’s promotional activities and networks for economic development investment in British Columbia have<br />
become so sophisticated they perpetuate a number <strong>of</strong> enquiries on an annual basis.<br />
Early in 2010 <strong>Kitimat</strong> submitted four Investment and Trade Opportunities to the British Columbia’s International Trade<br />
Agents: Steel manufacturing, Copper Smelting, Pyrolysis, and Synthetic Fuel; to-date the department is providing<br />
information to eight respondents and servicing other enquiries that come from BC Trade and Investment.<br />
Projects to be undertaken with grant funding acquired by the department include:<br />
Northern Development Initiative (NDI) 2009 Annual Economic Development Funding Program for Municipalities 2010<br />
Grant;<br />
Increase to Community Investment Attraction;<br />
o<br />
o<br />
o<br />
o<br />
Linx BC Membership and Trade Show/Conference Participation<br />
Host International Trade delegations<br />
Retirement attraction and tourism development<br />
Design and publish 2010/2011 <strong>Kitimat</strong> Matters Newsletter<br />
UBCM Community Tourism Program 2009 Grant Phase 2;<br />
o 2008 - 2011 Pacific Inland Coast Branding and Tourism<br />
Development Platform maintained<br />
o Full Page, ½ Page, 1/3 Page Ads 2009 and 2011 for Northern BC<br />
o Travel Guide, Outdoor Adventure Guide and BC Vacation Planner<br />
o Stand alone Tourism <strong>Kitimat</strong> website funded 2009-2011<br />
o Billboard Lease to 2011 Yellowhead Highway “Pacific<br />
Coast 58 km South”<br />
o Interpretive Signage at Coghlin Park<br />
1 Trends become established when activities are repeated so <strong>of</strong>ten they seem predictable.<br />
32
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
FUTURE SEARCH: <strong>Kitimat</strong> Valley Stakeholders Common Ground 2005-2011<br />
Growth in <strong>Kitimat</strong> Valley can only occur based on sound business decisions by the private sector. All <strong>of</strong> this regions<br />
advantages are attractive to out <strong>of</strong> region investors, many with foreign market opportunities. Therefore the base<br />
economy <strong>of</strong> for us will remain oriented to international trade with efforts for secondary manufacturing and service<br />
sector growth. Indications are reasonably optimistic that <strong>Kitimat</strong> will experience energy related export growth over the<br />
next decade. These will assist the regional drive toward expansions, new businesses and improvements to the<br />
community’s supply and service, and retail sector.<br />
The following list <strong>of</strong> principles was generated by regional stakeholders as the foundation<br />
for sustainable development in the <strong>Kitimat</strong> Valley during <strong>Kitimat</strong> Valley Future Search<br />
Conferences hosted by the <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> over the past two decades.<br />
These principles are viewed as guides for development. Derived from common ground <strong>of</strong><br />
multi-faceted stakeholders from every community and community sector in the <strong>Kitimat</strong><br />
Valley stakeholders during the 1996 and 2005 Future Searches, they illustrate shared<br />
commitments to sustainable development.<br />
<strong>Kitimat</strong> Valley Residents:<br />
Principles for Development<br />
• Share in common goals, visions and development actions; we seek mutual respect and<br />
understanding; we maintain open honest and respectful communication and we engage<br />
people in decision making.<br />
• Participate to ensure all development occurs in an environmentally sensitive manner.<br />
Engage in positive working relationships with one another: First Nations communities<br />
and non-First Nation Communities alike.<br />
• Promote community development inducing a regional focus to strategic projects.<br />
• Encourage a commitment to life-long learning and access to education for all.<br />
• Support positive labour-management relations.<br />
• Promote cooperation, strong relationships and inclusiveness <strong>of</strong> stakeholders<br />
• Advocate a strong economy which leads to a strong communities.<br />
• Integrate economic growth priorities: international trade, manufacturing and growth from<br />
citizen businesses.<br />
• Acknowledge that Industrial Trade and Manufacturing, and the Port <strong>of</strong> <strong>Kitimat</strong><br />
Development is an Economic Foundation <strong>of</strong> the <strong>Kitimat</strong> Valley and it’s Communities.<br />
Stakeholders and Citizens recognize the need for guiding principles for conduct and<br />
performance during development. The foundation for <strong>Kitimat</strong> Valley 2011 Visions –<br />
through the <strong>District</strong>’s outreach—includes citizens <strong>of</strong> <strong>Kitimat</strong> and neighboring communities<br />
who promote and are involved in decisions regarding development activities. This<br />
includes:<br />
Kitamaat Village, Lakelse Lake, Terrace and Regional <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong>-Stikine as well as<br />
<strong>Kitimat</strong> Valley Labour and Employment Service Groups, Education Representatives,<br />
Community Wellness Representatives (Seniors, Youth, and Health Services), Business<br />
and Stakeholders involved in the development <strong>of</strong> Infrastructure, Trade and Industry related<br />
to the Private Port <strong>of</strong> <strong>Kitimat</strong>.<br />
WORKING TOGETHER FOR THE BETTERMENT OF THE KITIMAT VALLEY<br />
Through open communication, inclusiveness and cooperation <strong>of</strong> Stakeholders,<br />
We share common goals, visions and respectfully participate in<br />
Open communication and integrity between all.<br />
33
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
<strong>Kitimat</strong>, British Columbia<br />
WESTERN CANADA’S LARGEST PRIVATE PORT<br />
The Private Port <strong>of</strong> <strong>Kitimat</strong> is located on the Pacific Inland Coast <strong>of</strong> Western Canada. It<br />
has been serving Canadian and Asia Pacific Trade for over half a century with<br />
manufactured products made from both domestic and global commodities. <strong>Kitimat</strong>’s<br />
inland location provides significant cost savings to shippers – an advantage not unlike<br />
that <strong>of</strong> the St. Lawrence Seaway, Mississippi River and Ganges River in China. This<br />
article explains why this port is deemed private, and why it is an attractive location for<br />
investment.<br />
<strong>Kitimat</strong>’s private marine terminals have handled over a billion dollars annually in<br />
international trade for decades. With billions in new private terminal developments<br />
proposed including <strong>Kitimat</strong> LNG, Sand hill Materials, LNG Partners, Enbridge Northern<br />
Gateway, and possibly Kinder Morgan and Pembina, one could say <strong>Kitimat</strong> is “A Port<br />
City On the Move”.<br />
In the early 1990’s the <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> branded our community as a 'Port City on the Move' to reflect our sustainable value. Since<br />
1999, we have added the brand Private Port <strong>of</strong> <strong>Kitimat</strong>—A Marvel <strong>of</strong> Nature and Industry. The municipality owns the trademarks and<br />
copyright <strong>of</strong> logos and taglines associated with these brands. This ensures that municipal funded advertising, marketing and<br />
promotions consistently reflect <strong>Kitimat</strong> as we are. Today <strong>Kitimat</strong> is Western Canada’s Largest Private Port. We are also the only<br />
one with billions in proposed private terminal investments. <strong>Kitimat</strong> is well positioned as we enter the 21st century.<br />
Our status as a Private Port began in 1995 when Transport Canada proposed a new<br />
National Marine Policy for the country. The intent was to modernize all marine structures and move into fully commercialized port<br />
operations and marine transport sectors. A regulatory review applied measures to reduce red tape, public financing, and find greater<br />
efficiencies for international trade in the emerging global economy.<br />
Consultation with shippers, carriers, port terminal owners and governments took place over two and a half years. The new Canada<br />
Marine Act came into effect July 11, 1998. The federal order and regulations that <strong>of</strong>ficially terminated <strong>Kitimat</strong> as a Public Harbour<br />
and Public Port was the repeal <strong>of</strong> the Public Harbours and Port Facilities Act under Section 202 <strong>of</strong> the new Canada Marine Act.<br />
Schedule 1, published in March 1998 in the Canada Gazette, Part 1, included a list <strong>of</strong> over 200 harbours and ports (including <strong>Kitimat</strong>)<br />
as locations where Transport Canada does not own public facilities and/or harbour beds. These locations were <strong>of</strong>ficially<br />
deproclaimed as Public Harbours and Public Ports.<br />
Transport Canada’s assessment <strong>of</strong> <strong>Kitimat</strong> found no federal government facilities or services <strong>of</strong> value to <strong>Kitimat</strong> trade. By March 31,<br />
1999, the federal government had finished completing all divestitures and deproclaimations relating to the new Canada Marine Act.<br />
Local consultation was undertaken by Transport Canada with <strong>Kitimat</strong> deep-sea port terminal owners and operators. No ability to<br />
devolve powers from the federal government was possible as <strong>Kitimat</strong>’s history for port facilities and development had never been<br />
government operated or fully financed. No government operations for ship loading, cargo handling facilities, towage, mooring<br />
services or dredging were applied in our harbour. <strong>Kitimat</strong> had in fact, never functioned as a Public Harbour or Port.<br />
Public jurisdiction over navigation, security and environmental safety are, and remain at the federal and/provincial government levels.<br />
Such powers cannot be devolved to private interests, local governments or non-pr<strong>of</strong>it societies.<br />
Public Port Deproclaimation and Divestiture by the Federal Government <strong>of</strong> Canada is what sustains <strong>Kitimat</strong> as an efficient private<br />
port, and gives us a competitive edge over Federal Ports.<br />
In 2009 there is over $10 Billion in proposed industrial investment with the majority <strong>of</strong> projects attracted to <strong>Kitimat</strong> because <strong>of</strong> its<br />
tidewater and private port status. It is anticipated the development <strong>of</strong> these projects will span from 2010 to 2016 and will solidify<br />
<strong>Kitimat</strong>’s heritage as Western Canada’s largest private port.<br />
FOR FURTHER INFORMATION PLEASE CONTACT<br />
Diane Hewlett, Manager Telephone: 250-632-8921<br />
Development & Investor Services E-mail: dhewlett@investkitimat.ca<br />
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> Web site: www.investkitimat.ca<br />
270 City Centre, <strong>Kitimat</strong>, B.C. V8C 2H7 www.port<strong>of</strong>kitimat.ca<br />
34<br />
● KITIMAT
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
ENGINEERING SERVICES<br />
Department Overview<br />
The Engineering Services Department includes<br />
Public Works Operations, Building Inspection and By<br />
Law Enforcement functions as well as Technical<br />
Services for major projects and other departments.<br />
The department employs 41 regular full time<br />
employees with additional casual and temporary<br />
employees hired in the summer and winter periods to<br />
assist with peak workloads. (Public Works-33,<br />
Engineering- 6, Building/ByLaw-2½ )<br />
The Department is responsible for providing the common services for the community in the following<br />
areas:<br />
• Water supply and distribution, including intakes, pumps, chlorination, reservoirs, mains, fire<br />
hydrants, buildings and services and appurtenances;<br />
• Sewage collection and disposal, including collection mains, services, lift stations and treatment<br />
plant;<br />
• Surface and storm drainage collection and disposal, including collection mains, services, catch<br />
basins, manholes, ditch inlets and storm water outfalls;<br />
• Transportation services, including maintenance and replacement <strong>of</strong> signage, street and traffic lights,<br />
roads, walkways, parking lots, bridges and snow clearing;<br />
• Turf maintenance <strong>of</strong> Parks and other public spaces;<br />
• Cemetery operations, including interments, grounds maintenance and administration;<br />
• Maintenance <strong>of</strong> public buildings and grounds, including the RCMP, Library, Museum, Main Office,<br />
Public Works, Fire Hall, Recreation Facilities, and most recently the <strong>Kitimat</strong> Courthouse;<br />
• Building inspection and bylaw enforcement;<br />
• Design and contract administration <strong>of</strong> municipal projects;<br />
• Administrative duties related to local and Provincial<br />
legislation;<br />
• Residential refuse collection and landfill operations by<br />
contract;<br />
• Subdivision approvals and inspection;<br />
• Road, parking lot, and walkway Winter Maintenance<br />
activities, including the purchase and maintenance <strong>of</strong><br />
equipment required to undertake it, consume a major portion<br />
<strong>of</strong> the annual budget.<br />
35
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
2009 Major Works Review<br />
Major capital expenditure emphasis for common services in 2009 was directed to reconstruction <strong>of</strong><br />
several residential streets in Whitesail neighbourhood, completion <strong>of</strong> remedial works for the water<br />
main crossing <strong>Kitimat</strong> River on Haisla Bridge, sanitary sewer lining, walkway replacements in the<br />
Porpoise Park area <strong>of</strong> Nechako neighbourhood, repairs to Kingfisher underpass to Nechako Centre<br />
and completion <strong>of</strong> our standby generation installation program for sewage lift stations.<br />
Some <strong>of</strong> the more significant works undertaken were:<br />
• Reconstruction <strong>of</strong> Baker, Braun, Charles, Davy,<br />
Duncan, and Kitlope Streets including some<br />
curb replacement completed in 2009 cost<br />
$1,023,000. The photograph on the right shows<br />
Charles Street after reconstruction.<br />
• Work was complete on the installation <strong>of</strong> standby<br />
generation for BI Service Centre Lift Station. All<br />
major sewer lift stations now have on site standby<br />
power generation to provide electric power to the<br />
pumps during power failures. These upgrades<br />
were required by the Ministry <strong>of</strong> Environment and<br />
the cost <strong>of</strong> this installation was $65,000.<br />
• Completion <strong>of</strong> remedial works for the water main crossing<br />
<strong>Kitimat</strong> River on the Haisla bridge were completed in 2009<br />
at a cost <strong>of</strong> $412,600. The project replaced the connection<br />
couplings, support repairs, provided new insulation and<br />
replaced lengths <strong>of</strong> pipe that were too badly deteriorated to<br />
be salvaged. This water main is the only supply to Service<br />
Centre and therefore it was essential to repair it before<br />
failure.<br />
36
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
• Walkway replacement in Nechako neighbourhood in the Porpoise Park area was completed in<br />
2009 at a cost <strong>of</strong> $560,000. Funding was assisted by a Towns for Tomorrow Infrastructure Grant<br />
in the amount <strong>of</strong> $375,000. Nechako is the original residential area <strong>of</strong> <strong>Kitimat</strong> and over the past<br />
10 years most walkways have been replaced.<br />
• Kingfisher underpass structural repairs were completed<br />
in 2009. The total project budget was $120,000 the bulk<br />
<strong>of</strong> which was covered by The Public Transit<br />
Infrastructure Fund contribution <strong>of</strong> $110,000. The<br />
structure was in need <strong>of</strong> major repairs to maintain its<br />
structural integrity.<br />
• Replacement <strong>of</strong> 2 Graders at a total cost <strong>of</strong> just over $600,000 accounted for the majority <strong>of</strong><br />
dollars spent on vehicle replacements in 2009. The high exchange rate accounted for a saving<br />
over expected costs <strong>of</strong> about $70,000. Our graders are used nearly exclusively for snow clearing<br />
and are the back bone for residential streets windrowing the snow for the blowers to provide<br />
access for residents until the blowers can reach the area.<br />
37
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
FIRE DEPARTMENT<br />
DEPARTMENTAL OVERVIEW<br />
The mission statement for the <strong>Kitimat</strong> Fire Department is:<br />
<strong>Kitimat</strong> Fire & Rescue Services is committed to<br />
providing the best possible fire, rescue, and<br />
ambulance service. This commitment will be<br />
achieved by meeting needs <strong>of</strong> the community<br />
through cooperation, teamwork, and life long<br />
learning. <strong>Kitimat</strong> Fire & Rescue Services is an<br />
organization that is focused on the needs <strong>of</strong><br />
those it serves. It is an organization where<br />
employees are encouraged to contribute to the<br />
successes <strong>of</strong> the Department.<br />
We fulfill our mission statement by providing our<br />
Core Services:<br />
SERVICES PROVIDED<br />
Pre-hospital Emergency Care<br />
In 2009, the Department responded to 732 ambulance calls; our highest call volume to date.<br />
Our ambulance calls have risen for the 4 th year in a row. We are working closely with BCAS Administration to<br />
see if there is an identifiable trend, which we can influence. Some <strong>of</strong> the areas we are reviewing in order to try to<br />
decrease call volume are, the possibility <strong>of</strong> doubling up on transfers; new education incentives to educate the<br />
Public on using the ambulance; influencing hospital staff when and when not to use an ambulance for patient<br />
transfers.<br />
Members <strong>of</strong> the Department continued to strive for excellence in continuing their medical education by<br />
participating in courses <strong>of</strong>fered throughout the year together with the BC Ambulance Service.<br />
Fire Prevention<br />
In 2009, the Department concentrated their efforts in the following areas for Fire Prevention and Public<br />
Education:<br />
• Commercial Inspections<br />
• Working with business owners to ensure their properties are<br />
current with Fire Code standards<br />
• Teaching the “Risk Watch Program” in the elementary<br />
schools<br />
• Cooperative training efforts with local Industry<br />
• Fire Prevention Week<br />
• Spring Clean Up<br />
• Public Safety Fair<br />
• Decommissioning Underground Oil Tank enforcement<br />
through the BC Fire Code<br />
38
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
• In 2009 we continued to teach the internationally renowned Risk Watch program in the Elementary schools.<br />
Risk Watch is the first comprehensive injury prevention program designed for use in classrooms and covers<br />
topics such as vehicle, bike and pedestrian safety, water safety, fire and burn prevention, and falls, choking<br />
and poisoning prevention with local input <strong>of</strong> internet safety. The program was brought to the schools as a<br />
joint venture <strong>of</strong> <strong>Kitimat</strong> Fire & Rescue, <strong>Kitimat</strong> RCMP, Public Health, <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> Recreation<br />
Department and the Northern Health Authority. This program is taught to all grade levels throughout the<br />
school year.<br />
Fire Suppression<br />
In 2009 the Fire Department responded to 156 fire calls, for a fire<br />
loss <strong>of</strong> $3,045,000.00. About 1/3 <strong>of</strong> the total dollar loss was<br />
attributed to 2 major fires from our heavy industry group (Eurocan<br />
and Alcan). The majority <strong>of</strong> the remaining fire loss was attributed to<br />
9 major house fires and 1 light industrial fire.<br />
Our fire resources were over extended with the above major fires<br />
and our mutual aid agreement with Terrace, Thornhill, Eurocan and<br />
Alcan came into effect. With the exception <strong>of</strong> the Mill fires, standby<br />
Ambulance crews from Terrace were also requested for the major<br />
fires we had in 2009.<br />
Even though there seemed to be a major explosion <strong>of</strong> fires in<br />
<strong>Kitimat</strong>, none <strong>of</strong> the fires were related to each other, and with the<br />
exception <strong>of</strong> one, no foul play was suspected. There was no loss <strong>of</strong><br />
life for any fire in <strong>Kitimat</strong> in 2009.<br />
Rescue<br />
The firefighters train to the N.F.P.A standards and WCB regulations for confined<br />
space, auto extrication, rapid intervention team (R.I.T.) and high angle rescue.<br />
These skills are used for Industry, the <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> and public emergency<br />
situations. The Rescue Teams are also utilized at specific <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> and<br />
Industry projects (i.e. Pool Retr<strong>of</strong>it, Bridge Maintenance, Methanex Tank Repairs).<br />
Hazard Mitigation<br />
In 2009 the Department met our goals by arranging training exercises with the<br />
Ministry <strong>of</strong> Environment, local Industry and area Fire Departments. The<br />
Department maintained a close working and training relationship with the<br />
three major industries in town. There is continued cooperation with area Fire<br />
Services to investigate the partnering on major incidents (natural disasters,<br />
Haz-mat incidents, major fires).<br />
39
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
All <strong>of</strong> our Objectives were met for 2009:<br />
• Through constant training, meeting all <strong>of</strong> the standards and regulations, and maintaining a high level <strong>of</strong><br />
maintenance on our equipment, we were able to respond to any emergency in <strong>Kitimat</strong> and the surrounding<br />
area.<br />
• Completed 600 commercial inspections.<br />
• Along with our education partners, we visited all <strong>of</strong> the elementary schools <strong>of</strong> <strong>Kitimat</strong> twice in the Spring and<br />
twice in the Fall <strong>of</strong> 2009 teaching the “Risk Watch Program”, reaching over 900 students on 4 separate<br />
occasions.<br />
• Provide Confined space rescue program for DOK and local industries; provide a Haz-mat response program<br />
for DOK and local industries; provide high angle rescue program for DOK and local industries.<br />
Direction for 2010<br />
For 2010, the Fire Department will maintain a high level <strong>of</strong> service in all areas <strong>of</strong> emergency response; including<br />
fire, ambulance, confined space rescue, haz-mat response, and high angle rescue. The Fire Department will<br />
also maintain a high level <strong>of</strong> public education to the schools and general public <strong>of</strong> <strong>Kitimat</strong>.<br />
To provide the above service at the level <strong>of</strong> previous years, council has determined the manning level for the Fire<br />
Department. As a result <strong>of</strong> the hiring freeze <strong>of</strong> late 2009, the Fire Department staffing has been reduced by one<br />
fire fighter, from 18 to 17 fire fighters. Through retirement or attrition, the Department will be reduced to 16 fire<br />
fighters in the coming year(s).<br />
40
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
EMERGENCY PREPAREDNESS:<br />
KITIMAT EMERGENCY PROGRAM<br />
• Over the year, we continued to build our relationships with Terrace, Thornhill, the Regional <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong><br />
Stikine, and the Haisla.<br />
• The Coordinator and Deputy Coordinator attended a two day course in Terrace on Public Safety Lifeline<br />
Volunteers Leadership.<br />
• The Coordinator and Deputy Coordinator attended a workshop in Smithers on Managing Volunteer<br />
Programs.<br />
• The Coordinator attended an Elected Officials Workshop held in Terrace.<br />
• KEP volunteers participated in the Emergency Preparedness Fair held at the Fire Hall during Emergency<br />
preparedness Week.<br />
• A number <strong>of</strong> presentations on Emergency Preparedness have been delivered throughout the year to<br />
different organizations and groups.<br />
• <strong>Kitimat</strong> hosted a visit by a group <strong>of</strong> Regional Liaison Officers from Joint Task Force Pacific. The group met<br />
with the Mayor and Council and toured Rio Tinto Alcan and the community.<br />
• Twelve members <strong>of</strong> the DOK staff participated in Introduction to Emergency Management in B.C, and<br />
Introduction to Emergency Operations Center training.<br />
• A workshop on earthquakes and Tsunamis was held for DOK staff, RCMP and industry representatives.<br />
• An exercise scenario was held at Rio Tinto Alcan.<br />
EMERGENCY RADIO COMMUNICATION:<br />
• The ERC group is still active and maintains the radio room in the Fire Hall and a radio repeater.<br />
• ERC volunteers participated in the Emergency Preparedness Fair held at the Fire Hall during Emergency<br />
Preparedness Week.<br />
• The ERC group meets weekly.<br />
41
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
EMERGENCY SOCIAL SERVICES<br />
• ESS volunteers participated in the Emergency Preparedness Fair held at the Fire Hall during Emergency<br />
Preparedness Week.<br />
• Two volunteers attended a 2 day northern ESS conference in Williams Lake followed by a one day Northern<br />
ESS Mobile Support Team Conference.<br />
• ESS volunteers provided Personal Disaster Assistance to the residents <strong>of</strong> eight homes destroyed or affected<br />
by house fires.<br />
• The ESS group holds regular monthly meetings, with training events occurring on weekends.<br />
• <strong>Kitimat</strong> ESS Team members participated in a training session held in Terrace for the Terrace/Thornhill ESS<br />
Team.<br />
• A Reception Center exercise was conducted for the ESS Team in November.<br />
• Reception Center training was held in Terrace for members <strong>of</strong> the Terrace/Thornhill Teams in preparation for<br />
Freshet Flooding.<br />
• ESS volunteers attended a two day course in Terrace on Public Safety Lifeline Volunteers Leadership.<br />
42
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
SEARCH AND RESCUE<br />
• SAR volunteers participated in the Emergency Preparedness Fair held at the Fire Hall during Emergency<br />
Preparedness Week.<br />
• A one day Wilderness Safety/Bear Aware workshop was held for the Recreation Department Summer<br />
Students.<br />
• A Bear Safety workshop was held for municipal gardening staff.<br />
• Bear Safety and Wilderness Safety presentations were made at the Library for the general public. Each was<br />
well attended.<br />
• A wilderness safety presentation was made for the Girl Guides.<br />
• KSAR Avalanche Team members held a workshop on Claque Mountain for members <strong>of</strong> the <strong>Kitimat</strong><br />
Snowmobile Club.<br />
• KSAR members participated in a number <strong>of</strong> callouts throughout the year. The majority were mutual<br />
assistance calls to places such as Lax alt sap in the Nass Valley, and areas <strong>of</strong>f Highway 37 North.<br />
• The only local event involved a midnight callout to search for a missing female. She was safely located in<br />
less than an hour.<br />
• A GSAR training course was held in 2009 to qualify new members in the group.<br />
• KSAR members attended regional training in Avalanche Rescue, and Rope Rescue<br />
• <strong>Kitimat</strong> Search and Rescue volunteers organized and hosted the Banff Mountain Film Festival in <strong>Kitimat</strong>.<br />
Members <strong>of</strong> the Terrace and <strong>Kitimat</strong> public attended, resulting in a full theatre for the performance.<br />
43
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
ROYAL CANADIAN MOUNTED POLICE<br />
The <strong>Kitimat</strong> RCMP is responsible for providing policing services to the <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> and the community <strong>of</strong><br />
Kitamaat Village. The Detachment provides 24 hour coverage, 7 days per week, 365 days a year. The<br />
Detachment responds to approximately 3900 calls for service per year with the majority <strong>of</strong> those calls being<br />
generated within the community boundaries. Although the outlying rural area is large, the population base is low<br />
thus calls for service are limited.<br />
DEPARTMENTAL OVERVIEW<br />
The mission statement for the RCMP across Canada is:<br />
The Royal Canadian Mounted Police is Canada’s national police service. Proud <strong>of</strong> our traditions and secure in<br />
meeting future challenges, we commit to preserve the peace, uphold the law and provide quality partnerships<br />
with our communities.<br />
The <strong>Kitimat</strong> RCMP’s priorities for 2009 focused on:<br />
• Drug Enforcement and Awareness<br />
• Youth<br />
• Visibility <strong>of</strong> Police<br />
• Substance Abuse/Alcohol Related Crime<br />
Key initiatives include:<br />
• Drug Enforcement Strategies<br />
• Risk Watch<br />
• Youth Drug and Alcohol Awareness<br />
• Enhanced Traffic Initiative<br />
44
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
SERVICES PROVIDED<br />
There are currently 18 regular members stationed in <strong>Kitimat</strong> and provide duties as follows:<br />
• One Staff Sergeant who is the Detachment Commander overseeing the administration <strong>of</strong> the detachment.<br />
• One Sergeant <strong>of</strong> Operations Officer who oversees the day to day policing operations <strong>of</strong> the detachment.<br />
• Two Corporal Watch Commander/Supervisors.<br />
• Twelve General Duty Constables who provide first response to calls for service in the <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong>,<br />
Kitamaat Village and outlying rural areas.<br />
• One <strong>of</strong> the Corporals and one <strong>of</strong> the Constables positions are Provincially funded.<br />
• One Constable whose mandate is to provide enhanced policing services to the First Nations Community <strong>of</strong><br />
Kitamaat Village.<br />
• One General Investigations Investigator who investigates serious crime and drug related activities.<br />
• Four Municipal employee administrative support personnel and an Office Manager.<br />
Resources are flexible and interchangeable being deployed in appropriate areas as situations dictate.<br />
Auxiliary Police<br />
There are 2 Auxiliary members who worked on community events<br />
and accompanied Detachment members on patrol throughout 2009.<br />
The Auxiliaries wear a modified uniform and do not carry side arms.<br />
They are members <strong>of</strong> the community who volunteer their time to<br />
enhance the service to the communities that are policed.<br />
Victim Services<br />
The Victim Services Staff provides support to victims <strong>of</strong> crime and<br />
assist them with such things as familiarization <strong>of</strong> the Judicial process,<br />
providing file updates, support for victims <strong>of</strong> crime and sudden death.<br />
45
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
D.A.R.E (Drug Abuse Resistance Education)<br />
This valuable ten week program was taught in Nechako, Kildala, Roy Wilcox and St. Anthony’s elementary<br />
schools for the grade 5 students. The students learned about the harmful effects that drugs and alcohol have on<br />
their bodies. More importantly they learn self esteem and self confidence. DARE is a social skills program that<br />
provides them with the skills to resist drugs and alcohol.<br />
School Liaison<br />
The <strong>Kitimat</strong> RCMP General Duty Officers were assigned a specific school where they attend from time to time to<br />
meet with the kids, talk to parents, make patrols, and generally connect on a different level within the school<br />
environment. The Drug Awareness Resistance Education Officers also played a role within the school<br />
environment as they worked closely with the school staff and General Duty Officers to ensure the needs <strong>of</strong> all<br />
who were served by the school liaison program were met.<br />
Other Services<br />
Traffic Services, Marine Section, Forensic Identification and Laboratory Sections, Dog Services, Drug<br />
Enforcement Section, Major Crime Investigators and Provincial General Investigators are services that were<br />
used by our Detachment in 2009.<br />
46
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
RECREATION DEPARTMENT<br />
The <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> Recreation Department continued to serve the residents <strong>of</strong> <strong>Kitimat</strong> and the visitors to the<br />
community in a wide variety <strong>of</strong> ways in 2009. The Department worked hard to ensure that all persons who came in<br />
contact with the services <strong>of</strong>fered (i.e. visiting <strong>of</strong> the facilities or parks; working with clubs or sports; or the participation<br />
in the variety <strong>of</strong> special events held in the community) had a positive experience while accessing recreation in <strong>Kitimat</strong>.<br />
<strong>Kitimat</strong> has a wide range <strong>of</strong> services and opportunities which are made available through an assortment <strong>of</strong> community<br />
clubs and groups, privately owned organizations, businesses and tax-supported agencies. The 25 regular and<br />
approximately 30 part-time staff <strong>of</strong> the <strong>Kitimat</strong> Recreation Department strive hard to <strong>of</strong>fer quality recreation<br />
experiences and leisure opportunities to the community. Through the hiring <strong>of</strong> an estimated 80 – 100 contract workers<br />
and volunteers the recreation department works to enhance the quality <strong>of</strong> life in <strong>Kitimat</strong> on a daily basis.<br />
2009 proved to be very exciting as the department strived to continue<br />
to meet the policies and objectives <strong>of</strong> Council. Many projects both<br />
large and small were started in 2009, some reaching completion and<br />
some continuing to move forward into 2010. The highlight <strong>of</strong> 2009 for<br />
<strong>Kitimat</strong> was the March 2 nd reopening <strong>of</strong> the Sam Lindsay Memorial<br />
Pool after the successful completion <strong>of</strong> the buildings renovations. At<br />
the <strong>of</strong>ficial opening ceremony on April 4 th the facility was renamed the<br />
Sam Lindsay Aquatic Centre.<br />
Other note worthy items for 2009 included:<br />
The continuation <strong>of</strong> the Active Communities Initiative (Kick It<br />
Up <strong>Kitimat</strong>);<br />
High level <strong>of</strong> fitness program registration and increased community fitness;<br />
Increase in workshop and recreation program registration;<br />
The completion <strong>of</strong> stage 1 <strong>of</strong> the Measuring Up <strong>Kitimat</strong> project (Community Assessment & Strategic Plan)<br />
Continuation <strong>of</strong> the tree planting program with the planting <strong>of</strong> 15 Red Maple Trees throughout the community;<br />
Continuous building <strong>of</strong> community and recreation partnerships (75+) with small to large businesses, service<br />
groups and provincial organizations;<br />
Direct and indirect participation in 45+ economic generating economic development activities;<br />
Playground improvements;<br />
Installation <strong>of</strong> defibrillators in recreation facilities;<br />
Administration <strong>of</strong> 12 major contracts with community groups;<br />
Various trail improvement projects;<br />
Expanding the relationships with the Haisla through jointly supported projects;<br />
Updating and improvement <strong>of</strong> the recreation departments portion <strong>of</strong> the municipal website<br />
www.recreationkitimat.com;<br />
Revision and expansion <strong>of</strong> the Leisure Access Program in order to meet the needs <strong>of</strong> the community;<br />
Grant processing through Trees Canada, Trees For Tomorrow, The Federation <strong>of</strong> Canadian Municipalities and<br />
Northern Development Initiative Trust;<br />
Expansion <strong>of</strong> programming opportunities for Seniors;<br />
The <strong>of</strong>fering <strong>of</strong> a wide variety <strong>of</strong> general recreation programs and workshops for the community, servicing all<br />
ages from preschools through seniors.<br />
Membership and affiliation with the following organizations:<br />
- British Columbia Recreation and Parks Association;<br />
- Recreation and Facilities Association <strong>of</strong> British Columbia;<br />
- Canadian Parks and Recreation Association;<br />
- LERN International Resource Network was renewed for the year 2009;<br />
- Canadian Red Cross;<br />
- Life Saving Society <strong>of</strong> Canada.<br />
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<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
Changes in the community’s population and demographics continue to be a concern to the department. With<br />
changes in both <strong>of</strong> these areas there is no doubt that there will be a major affect on how the department<br />
operates over the next 10 – 15 years. Although the department feels the changes are manageable it is important<br />
to look forward to make the necessary adjustments. The Recreation Department staff continues to monitor the<br />
operating budget closely each year to ensure that the allocated resources are used well to serve the public<br />
through recreation and community beautification.<br />
Leisure Opportunities In <strong>Kitimat</strong><br />
Leisure opportunities abound throughout the community. Developed sport and recreation sites include:<br />
• Eight tennis courts;<br />
• Twelve baseball/s<strong>of</strong>tball fields;<br />
• Fourteen soccer pitches;<br />
• One rugby field;<br />
• Two wading pools;<br />
• Skate, bike and board park, Nechako Centre;<br />
• Two summer playground locations;<br />
• Concession, snack facilities at Riverlodge Recreation Centre and Tamitik Jubilee Sports Complex;<br />
• Banquet, conference and dance facilities at Riverlodge Recreation Centre;<br />
• Meeting rooms at Riverlodge, Tamitik and various locations in the community;<br />
• South Hirsch Creek mountain bike trails (access from Forest Ave. to six loops <strong>of</strong> various lengths);<br />
• Numerous hiking trails (info available at Museum, Riverlodge, Tamitik or Chamber <strong>of</strong> Commerce);<br />
• Rod and Gun Club <strong>of</strong>fers skeet shooting, pistol range and archery;<br />
• Various snowmobile areas - contact local club;<br />
• Hirsch Creek Park - nature area, camping, picnic sites and sports fields;<br />
• Radley Park - camping, fishing and picnic areas;<br />
• Hospital Beach picnic area, boat launch;<br />
• Fire Mountain Rifle Range;<br />
• 22 neighbourhood adventure parks;<br />
• Snowflake Park, horseback riding area;<br />
• Hirsch Creek Golf and Winter Club: Summer 18 hole golf course, Winter 4 sheet curling rink. Year round<br />
banquet and meeting rooms;<br />
• Snowflake Seniors Centre;<br />
• MK Bay Marina <strong>of</strong>f Kitamaat Village Road;<br />
• Moon Bay Marina <strong>of</strong>f Alcan Road.<br />
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<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
Some <strong>of</strong> the Recreation Department’s other services are:<br />
• Programming and organizational assistance to community groups and associations;<br />
• Community Tree Planting Program;<br />
• Office and advertising assistance to community and recreation groups;<br />
• Leadership development in summer student employment opportunities;<br />
• Rental <strong>of</strong> meeting rooms and banquet facilities;<br />
• Coordination <strong>of</strong> community use <strong>of</strong> sports fields and park picnic sites;<br />
• Disabled fishing location on <strong>Kitimat</strong> River at Methanex Pumphouse;<br />
• Riverbank fishing program;<br />
• Giant spruce, one <strong>of</strong> the largest spruce trees in BC;<br />
• Program for trees adjacent to public and private properties.<br />
Some <strong>of</strong> the services provided by the <strong>District</strong> <strong>of</strong> <strong>Kitimat</strong>, either solely or in cooperation with other<br />
departments or organizations, include the maintenance, scheduling, staffing and programming <strong>of</strong> the<br />
following community recreation facilities:<br />
Facility Phone Fax<br />
Tamitik Jubilee Sports Complex<br />
(250) 632-8955 (250) 632-3668<br />
Tamitik Arena, <strong>Kitimat</strong> Ice Rink, Sam Lindsay Aquatic Centre<br />
Riverlodge Recreation Centre<br />
Meeting Rooms, Gymnasium, Strength Training, Socials, Sports Fields<br />
(250) 632-8970 (250) 632-5953<br />
Kitmat Youth Centre (250) 632-8974<br />
<strong>Kitimat</strong> Centennial Museum (250) 632-5950<br />
Mount Elizabeth Theatre (250) 632-7887<br />
<strong>Kitimat</strong> Public Library (250) 632-8985 (250) 632-2630<br />
School Board Sports Fields (250) 632-8970<br />
Snowflake Seniors Centre (250) 632-3405<br />
Radley & Hirsch Creek Campgrounds (250) 632-8955<br />
The above facilities and services represent a brief outline <strong>of</strong> many opportunities provided by the <strong>District</strong> <strong>of</strong><br />
<strong>Kitimat</strong> for and with the citizens <strong>of</strong> <strong>Kitimat</strong>.<br />
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<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
RECREATION DEPARTMENT COMMITTEES - 2009:<br />
• Advisory Recreation Commission;<br />
• Advisory Family Court Committee;<br />
• Advisory Commission For Those With Disabilities;<br />
• <strong>Kitimat</strong> Gyro Club Radley Park Committee;<br />
• Annual Kitamaat Basketball Tournament;<br />
• <strong>Kitimat</strong> Inter-Agencies;<br />
• <strong>Kitimat</strong> Sport Fish Advisory Committee;<br />
• 2010 Fastball Provincial Bantam Boys ‘A’, ‘B’ and ‘C’ Tournament;<br />
• Dragon Boat Festival;<br />
• Bull-o-Rama Event;<br />
• Kick It Up <strong>Kitimat</strong>;<br />
• Measuring Up <strong>Kitimat</strong>;;<br />
• Festivals <strong>Kitimat</strong>.<br />
PROFESSIONAL ASSOCIATIONS:<br />
• Canadian Parks and Recreation Association;<br />
• BC Recreation and Parks Association;<br />
• BC Recreation Facilities Association;<br />
• Canadian Red Cross;<br />
• Lifesaving Society;<br />
• LERN .<br />
OTHER COMMUNITY RESPONSIBILITIES;<br />
• Riverbank Camping;<br />
• Forestry Account - Removal <strong>of</strong> blown down trees and trees adjacent to private property and campgrounds.<br />
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<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
CONTRACTS ADMINISTERED BY RECREATION DEPARTMENT<br />
WITH COMMUNITY GROUPS<br />
Tamitik Arena Concession Operations<br />
Trail System Maintenance<br />
Fire Mountain Rifle Range Maintenance<br />
Bill Rich Soccer Complex Management<br />
North Cove Trail Maintenance<br />
Snowflake Community Fairgrounds<br />
Canada Day Celebrations<br />
Seniors' Centre<br />
<strong>Kitimat</strong> Demon's Inter-City Adult Hockey<br />
<strong>Kitimat</strong> Youth Centre<br />
Hockey School<br />
Field Clean-Up (Riverlodge fields, Sk8 Park,<br />
Nechako interior park)<br />
<strong>Kitimat</strong> Boxing Facility Rental<br />
Snow Valley Skating Club<br />
Snow Valley Nordic Ski Club<br />
Alcan Anderson Creek Shooting Society<br />
<strong>Kitimat</strong> Youth Soccer Association<br />
<strong>Kitimat</strong> Marlin Swim Club<br />
Snowflake Community Fairgrounds Society<br />
Festivals <strong>Kitimat</strong> / <strong>Kitimat</strong> Kinsmen Club<br />
<strong>Kitimat</strong> Seniors Citizens Association,<br />
Branch 129<br />
<strong>Kitimat</strong> Demons Hockey Club<br />
<strong>Kitimat</strong> Community Services Society<br />
Turcotte School <strong>of</strong> Stick Handling<br />
Provincial Networking Group<br />
<strong>Kitimat</strong> Boxing Club<br />
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<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
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<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
53
<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
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<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />
WEATHER STATISTICS<br />
RAINFALL RECORD<br />
2009 2008 2007 2006 2005 2004<br />
Total (mm) 1660.7 1836.4 2151.2 1544.6 2358.0 2165.4<br />
Number <strong>of</strong> Days Rain Fell 147 184 212 172 195.0 188<br />
Feb 14 Jan 23 Dec 18 Feb 1 Nov 3<br />
Most Rain in 24 Hours (mm) 62.5<br />
60.5 79.0 82.8 75.0 95.4<br />
SUNSHINE RECORD<br />
2009 2008 2007 2006 2005 2004<br />
Total hours 1469 1249 1073.3 1484.2 1503.9 1609.3<br />
Number <strong>of</strong> Days Sun Shone 198 199 184 235 238 233<br />
Warmest Day ºC<br />
Coolest Day ºC<br />
Jul 29<br />
39.0<br />
Dec 14<br />
-21.0<br />
Aug 5<br />
32.0<br />
Dec 20<br />
-18.0<br />
Jul 11 & 12<br />
33.0<br />
Dec 6<br />
-15.0<br />
Jun 11 & 12<br />
33.0<br />
Nov<br />
25,26,27<br />
-20.0<br />
Jun 18<br />
32.0<br />
Jan 13 &<br />
14<br />
-25.0<br />
Mean Annual Temp ºC 6.9 6.3 6.6 7.4 7.8 8.1<br />
Jun 20<br />
37.0<br />
Jan 29<br />
-24.0<br />
SNOWFALL RECORD<br />
2009/10 2008/09 2007/08 2006/07 2005/06 2004/05<br />
October 11.5 Nil Nil 2.0 Nil Nil<br />
November 36.8 32.0 34.5 82.5 40.0 8.0<br />
December 25 90.5 218.5 104.0 31.0 44.5<br />
January 23 167.0 147.0 122.0 45.0 25.0<br />
February 2 26.0 105.0 16.0 11.0 5.0<br />
March 3 52 24.0 118.5 39.0 11.0<br />
April 5 3.5 Nil 7.0 4.0 Nil<br />
May Nil Nil Nil Nil Nil Nil<br />
Total (cm) 106.3 371.0 529.0 452.0 170.0 93.5<br />
Nov 22 Jan 4 & 26 Feb 9 Jan 21 Mar 13 Jan 16<br />
Most Snow in 24 Hours (cm) 13 36<br />
34<br />
43 23 22<br />
(mm) - Millimeter<br />
(cm) - Centimeter<br />
55