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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 />

47


<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 />

48


<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 />

49


<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 />

50


<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 />

51


<strong>District</strong> <strong>of</strong> <strong>Kitimat</strong> 2009 Annual Report and Financial Statements<br />

52


<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 />

54


<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

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