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Supplement to the 2021 Adopted Budget

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Supplement to the 2021 Adopted Budget Supplement to the 2021 Adopted Budget Photo: Mike Peters, courtesy Tourism Winnipeg City of Winnipeg Supplement to the 2021 Adopted Budget Winnipeg, Manitoba, Canada The City of Winnipeg Winnipeg, Manitoba Telephone Number: 311 Toll Free: 1-877-311-4WPG (4974) www.winnipeg.ca Table of Contents Reader’s Guide ........................................................................................................................................... i Capital Project Summary ....................................................................................................... Section One Capital Project Detail .............................................................................................................. Section Two Listing of Grants / Payments .............................................................................................. Section Three Appendices ............................................................................................................................ Section Four Appendix 1 – Major Capital Projects ............................................................................................. 4-1 Appendix 2 – Cost Estimate Classification.................................................................................... 4 - 3 Appendix 3 – Public Private Partnership Payments as a Percentage of Cash to Capital/Gas Tax ......................................................................................... 4-5 Appendix 4 – Transfers from Other Capital Accounts/Surplus Capital ......................................... 4-7 Appendix 5 – Asset Management and Capital Recoveries ........................................................... 4-9 Reader’s Guide This Reader’s Guide is intended to provide the reader with a basic understanding of the supplement to the 2021 adopted budget, developed from the budgeting process, as well as briefly describe the document’s content and layout. The Supplement to the 2021 Adopted Budget provides summary and detailed information on capital projects and financing for the capital program, and additional information for the operating budget, set out in the following sections: The Capital Project Summary provides a listing of capital projects for 2021 through to 2026, highlighting related financing sources. The Capital Project Detail section gives additional information about each project in the budget, including project descriptions, current year’s budget and five-year forecast, cash flow projections, net impact on the operating budget, and previous budget authorizations, if applicable. The capital estimate and service area are identified, as well as the link to OurWinnipeg to ensure all capital projects align with city objectives. The Listing of Grants / Payments section provides information on grants in the operating, capital, and reserves budgets. The operating grants/payments are separated in to four categories (annual, long-term, other programs and value in kind) The Appendices provide additional context information in support of the budget documents. Supplement to the 2021 Adopted Budget i Supplement to the2021 AdoptedBudget Capital Project Summary 2021 Adopted Capital Budget and 2022 to 2026 Five-Year Forecast Note: In the attached Capital Project Summary, tax supported capital projects are financed by cash to capital unless other funding is disclosed for the project. Unallocated Province of Manitoba Strategic Infrastructure Funding has not been included in the above amounts. Funding will be reflected in future years as projects are identified. 1-i 1-ii Table of Contents Summary of Capital Program .......................................................................................................................................................................... 1-1 Summary of Financing Sources ...................................................................................................................................................................... 1-2 Tax Supported, Transit, and Municipal Accommodations Public Works ........................................................................................................................................................................................... 1-5 Community Services ............................................................................................................................................................................... 1-9 Winnipeg Police Service ....................................................................................................................................................................... 1-11 Fire Paramedic Service ......................................................................................................................................................................... 1-12 Planning, Property and Development ................................................................................................................................................... 1-13 Municipal Accommodations .................................................................................................................................................................. 1-14 City Clerks ............................................................................................................................................................................................. 1-14 Innovation, Transformation and Technology ......................................................................................................................................... 1-15 Customer Service and Communications ............................................................................................................................................... 1-16 Assessment and Taxation ..................................................................................................................................................................... 1-16 Transit ................................................................................................................................................................................................... 1-16 Self-Supporting Utilities Supplement to the2021 AdoptedBudget Waterworks System .............................................................................................................................................................................. 1-18 Sewage Disposal System ..................................................................................................................................................................... 1-19 Solid Waste Disposal System ............................................................................................................................................................... 1-21 Land Drainage Utility ............................................................................................................................................................................. 1-21 Special Operating Agencies Winnipeg Fleet Management Agency ................................................................................................................................................... 1-22 Winnipeg Parking Authority ................................................................................................................................................................... 1-22 Supplement to the2021 AdoptedBudget CAPITAL PROJECT SUMMARY ADOPTED ADOPTED CAPITAL 6 YEAR (in Thousands of $) BUDGET BUDGET FORECAST TOTAL 2020 2021 2022 2023 2024 2025 2026 2021-2026 SUMMARY OF CAPITAL PROGRAM Public Works 164,675 175,584 185,607 171,017 159,071 174,858 187,018 1,053,155 Community Services 13,404 32,973 28,400 24,785 8,124 8,235 9,945 112,462 Winnipeg Police Service 2,966 4,990 5,047 3,034 2,655 2,098 8,027 25,851 Fire Paramedic Service 11,112 2,554 17,283 11,709 1,482 829 8,555 42,412 Planning, Property and Development 6,187 3,345 1,620 353 337 302 427 6,384 City Clerks 100 210 100 100 200 710 Innovation, Transformation and Technology 6,776 3,938 6,181 1,886 3,088 2,858 1,270 19,221 Customer Service and Communication 122 100 100 107 307 Assessment and Taxation 630 587 412 480 397 412 600 2,888 Total Tax Supported 205,872 224,171 244,760 213,464 175,154 189,692 216,149 1,263,390 Municipal Accommodations 4,707 3,936 931 1,333 2,660 943 2,236 12,039 Transit 26,435 23,712 28,712 28,283 29,218 27,544 27,991 165,460 Total Tax Supported, Transit and Municipal Accommodations 237,014 251,819 274,403 243,080 207,032 218,179 246,376 1,440,889 Self-Supporting Utilities Waterworks System 37,600 33,020 27,510 35,265 27,365 44,315 51,870 219,345 Sewage Disposal System 69,065 76,270 60,270 56,680 73,535 99,990 97,300 464,045 Solid Waste Disposal System 3,470 2,550 4,900 3,350 1,850 1,400 3,900 17,950 Land Drainage and Flood Control 5,680 4,410 7,250 4,500 6,785 5,100 6,100 34,145 Total Self-Supporting Utilities 115,815 116,250 99,930 99,795 109,535 150,805 159,170 735,485 Special Operating Agencies Winnipeg Fleet Management Agency 15,972 18,237 16,793 16,552 16,876 16,447 16,447 101,352 Winnipeg Parking Authority 651 123 170 136 259 186 149 1,023 Total Special Operating Agencies 16,623 18,360 16,963 16,688 17,135 16,633 16,596 102,375 TOTAL CAPITAL PROGRAM 369,452 386,429 391,296 359,563 333,702 385,617 422,142 2,278,749 1-1 1-2 CAPITAL PROJECT SUMMARY ADOPTED ADOPTED CAPITAL 6 YEAR (in Thousands of $) BUDGET BUDGET FORECAST TOTAL 2020 2021 2022 2023 2024 2025 2026 2021-2026
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