2011 Municipal Study - City of Brantford

Municipal Study 2011Water Asset Consumption RatioThis ratio shows the written down value of the tangible capital assets relative to their historical costs.This ratio seeks to highlight the aged condition of the assets and the potential asset replacementneeds. A higher ratio may indicate significant replacement needs. However, if assets are renewedand replaced in accordance with an asset management plan a high ratio should not be a cause forconcern.WaterAccumulatedAmortizationMunicipality2010 ClosingAmortizationWater2010 WaterHistorical Costas %HistoricalCostMiddlesex Centre $ 4,878,786 $ 44,330,114 11.0%Whitchurch-Stouffville $ 2,566,266 $ 18,575,401 13.8%Barrie $ 29,198,060 $ 209,880,724 13.9%Georgina $ 11,289,281 $ 72,467,716 15.6%Niagara-on-the-Lake $ 8,763,408 $ 53,531,975 16.4%West Lincoln $ 2,696,225 $ 16,272,357 16.6%Woolwich $ 2,494,481 $ 14,438,396 17.3%St. Marys $ 2,466,861 $ 13,035,956 18.9%Kitchener $ 14,137,077 $ 66,176,447 21.4%North Bay $ 23,710,020 $ 101,782,994 23.3%Markham $ 116,298,154 $ 494,189,224 23.5%Wilmot $ 4,163,706 $ 17,669,380 23.6%The Blue Mountains $ 12,657,671 $ 52,175,293 24.3%St. Catharines $ 22,885,944 $ 93,282,328 24.5%Lincoln $ 7,103,720 $ 28,894,842 24.6%Tecumseh $ 12,628,374 $ 51,271,958 24.6%Leamington $ 29,070,931 $ 112,757,501 25.8%Fort Erie $ 10,776,391 $ 41,236,947 26.1%Ottawa $ 517,337,184 $ 1,915,719,645 27.0%Welland $ 12,820,720 $ 46,219,873 27.7%King $ 2,794,770 $ 9,807,986 28.5%Waterloo $ 23,427,121 $ 81,584,317 28.7%Kingston $ 85,850,893 $ 296,631,003 28.9%London $ 191,637,736 $ 650,556,089 29.5%Brantford $ 51,944,756 $ 172,825,592 30.1%Kawartha Lakes $ 33,505,658 $ 111,232,702 30.1%Greater Sudbury $ 99,116,749 $ 322,368,857 30.7%Thorold $ 6,550,083 $ 21,218,950 30.9%Cambridge $ 19,589,732 $ 63,436,574 30.9%Chatham-Kent $ 72,929,350 $ 235,796,024 30.9%Penetanguishene $ 4,009,265 $ 12,828,753 31.3%Kenora $ 11,237,345 $ 35,795,557 31.4%Sarnia $ 46,553,006 $ 143,510,477 32.4%Hamilton $ 226,811,568 $ 680,771,301 33.3%Timmins $ 24,014,469 $ 69,432,491 34.6%Newmarket $ 22,871,457 $ 64,251,208 35.6%Niagara Falls $ 39,057,226 $ 108,206,405 36.1%Sault Ste. Marie $ 40,527,673 $ 110,308,237 36.7%Cornwall $ 22,571,760 $ 60,591,211 37.3%Fort Frances $ 10,814,762 $ 28,225,648 38.3%Toronto $ 806,385,775 $ 2,097,529,813 38.4%East Gwillimbury $ 15,092,920 $ 38,472,313 39.2%Quinte West $ 31,625,755 $ 79,920,038 39.6%Guelph $ 76,034,798 $ 185,529,523 41.0%Peterborough $ 72,369,722 $ 170,181,959 42.5%WaterAccumulatedAmortizationMunicipality2010 ClosingAmortizationWater2010 WaterHistorical Costas %HistoricalCostMeaford $ 13,297,123 $ 30,592,430 43.5%Stratford $ 10,314,040 $ 23,567,247 43.8%St. Thomas $ 95,834,058 $ 191,878,978 49.9%Thunder Bay $ 133,392,296 $ 245,887,926 54.2%Average 29.8%Median 30.1%Minimum 11.0%Maximum 54.2%Region Halton $ 254,709,303 $ 1,400,014,442 18.2%Region York $ 158,044,856 $ 687,039,968 23.0%Region Durham $ 280,458,145 $ 1,207,002,150 23.2%Region Peel $ 750,293,691 $ 3,175,386,674 23.6%District Muskoka $ 61,228,674 $ 200,063,522 30.6%Region Niagara $ 148,193,676 $ 342,157,202 43.3%Region Waterloo $ 212,214,332 $ 477,849,595 44.4%Average 29.5%Median 23.6%Minimum 18.2%Maximum 44.4%Water/Wastewater308