Present: Directors M. Sjostrom, B. Bachmeier, J. Massier, S. Forseth, A. Delainey, A. Richmond, M. Wagner, J. Glassford, G. Kirby, C. Mernett, W. Macdonald, G. Fourchalk, B. Simpson, W. Cobb, M. Campsall, and Alternate Directors J. Sorley (Area F) and J. Ryll (Williams Lake)
The Deputy CAO called the meeting to order at 9:30am
The Deputy CAO called 3 times for the position of CCRHD Board Chair for 2020
Director Wagner nominated Director Simpson (Quesnel). Director Simpson accepted the nomination
No other nominations received
Director Simpson was acclaimed as Chair of the CCRHD Board for 2020
The Deputy CAO called 3 times for the position of CCRHD Board Vice-Chair for 2020
Director Massier nominated Director Richmond (Area G). Director Richmond accepted the nomination
No other nominations received
Director Richmond was acclaimed as Vice-Chair of the CCRHD Board for 2020
Director Simpson assumed the Chair at 9:31am
Meeting Agenda approved and minutes of the CCRHD Board Meeting held on Dec 6th, 2019 were received/adopted
Delegations Memorandum of Business, as of Jan 17th 2020, was received by the Board
Delegation:
1) James Kinakin, Director of Business Support, appeared before the Board to speak to a Capital Funding request. Thalia Vesterback, Acute Health Service Director, from Interior Health, together with Tammy Tugnum, on behalf of the Cariboo Foundation Hospital Trust and Cariboo Memorial Hospital, provided information regarding a funding request as well as general updates.
A Question/Answer period ensued
The Chair, on behalf of the CCRHD Board, thanked the delegation for their time/information
Business:
1) The Board received the Community Update from Interior Health, dated December 27, 2019, announcing the recent release of a Request for Qualifications for qualified Design-Build teams for the Cariboo Memorial Hospital Redevelopment project
2) The Board authorized 40% of the total cost for the West Chilcotin Health Care Society’s purchase of a second portable ultrasound machine for the West Chilcotin Health Centre be approved from the Cariboo Chilcotin Regional Hospital District Foundation Partnership Grants program
3) The Board received Interior Health’s capital funding request for 2020/2021 and authorized total funding in the amount of $1,355,420 and directed Staff to bring forward the necessary capital expenditure bylaws at the Board's February 13th, 2020 meeting for consideration of three readings and adoption.
4) The Board received a request from Northern Health for funding of Phase 3 of the Community Health Record Project and that funding in the amount of $47,322 be approved for this project. Further, that the necessary capital expenditure bylaw be brought forward to the Board at its meeting on February 13th, 2020 for consideration of three readings and adoption
5) The Board received a capital funding request from Northern Health regarding Personal Health Record/Portal Project and authorized funding in the amount of $17,165, representing 1.43% of the total cost of the Personal Health Record/Portal Project and that the necessary capital expenditure bylaw be brought forward to the Board at its February 13, 2020 meeting for consideration of three readings and adoption
6) The Board received a capital funding request from Northern Health regarding their EmergCare Project and funding in the amount of $109,580, representing 2.519% of the total cost of the EmergCare Project be approved and that the necessary capital expenditure bylaw be brought forward to the Board at its February 13, 2020 meeting for consideration of three readings and adoption.
7) The Board received the Modernizing Health Care Profession Framework - Consultation Paper
8) The Board received the Hospital Consent Calendar, as of January 16th, 2020
The Board agreed to adjourn at 10:44am
Discussion of the issues that affect you on a local, provincial and federal level
Friday, January 17, 2020
Wednesday, January 15, 2020
CRD Finance/Budget Committee Highlights - Jan 15th mtg
Present: Chair J. Glassford & Directors' M. Sjostrom, B. Bachmeier, J. Massier, S. Forseth, A. Delainey, A. Richmond, M. Wagner, G. Kirby, C. Mernett, W. Macdonald, G. Fourchalk, B. Simpson M. Campsall and Area 'F' Alternate Director J. Sorley
Meeting called to order at 4:30pm
Meeting Agenda adopted
Minutes of the Committee meeting held November 13th, 2019 were received/adopted
Business:
1) Fire Department Charge Cards
The Committee had before it a report of the Manager of Protective Services
Discussion ensued thereon
Resolved - That the agenda item summary from Stuart Larson, Manager of Protective Services, dated December 16, 2019, regarding Fire Department charge cards, be received. Further, that a reduction in spending authority from $3000 to $1500 per purchase for Fire Departments be approved and Staff report back in regards of use of Purchase Orders for CRD Fire Departments...
2) 2020 -2024 Provisional Five-Year Financial Plan Review
The Committee had before it a report of the Chief Financial Officer
Discussion ensued thereon
Resolved - That the agenda item summary from Kevin Erickson, Chief Financial Officer, dated January 9, 2020, regarding a review of the 2020-2024 Provisional Five-Year Financial Plan, be received
The Committee agreed to adjourn at 7:45pm
Meeting called to order at 4:30pm
Meeting Agenda adopted
Minutes of the Committee meeting held November 13th, 2019 were received/adopted
Business:
1) Fire Department Charge Cards
The Committee had before it a report of the Manager of Protective Services
Discussion ensued thereon
Resolved - That the agenda item summary from Stuart Larson, Manager of Protective Services, dated December 16, 2019, regarding Fire Department charge cards, be received. Further, that a reduction in spending authority from $3000 to $1500 per purchase for Fire Departments be approved and Staff report back in regards of use of Purchase Orders for CRD Fire Departments...
2) 2020 -2024 Provisional Five-Year Financial Plan Review
The Committee had before it a report of the Chief Financial Officer
Discussion ensued thereon
Resolved - That the agenda item summary from Kevin Erickson, Chief Financial Officer, dated January 9, 2020, regarding a review of the 2020-2024 Provisional Five-Year Financial Plan, be received
The Committee agreed to adjourn at 7:45pm
The “art” of budget forecasting
Courtesy of the City of Quesnel:
Editor's Note - Weekly Quesnel City Council written by Quesnel Mayor Bob Simpson. He can be reached via email here
Editor's Note - Weekly Quesnel City Council written by Quesnel Mayor Bob Simpson. He can be reached via email here
There’s no science to budgeting; either at the household or City level. The “hard data” we use for budgeting is always merely an estimate of what we might spend our money on and an estimate of how much each item we put in our budget will cost. And, there’s always the exigent circumstance that wasn’t fully accounted for and sometimes not even budgeted for (like a water heater failing at home, or a U.S. President who starts a global trade war).
Then there’s the issue of cost factors beyond our control; like the cost of fuel or steel, or contractor pricing increases due to labour shortages or limited expertise in a particular area.
The regularity of general budgeting for a household or a City buffers some of these unknowns simply through experience; the practice of annual budgeting builds a knowledge base that reduces the uncertainty associated with estimating costs. But, budgeting for one-time projects is an entirely different matter; one that is compounded at the City level by the long timeframes involved in going to referendum for borrowing authority.
Council is experiencing this issue with the new Public Works Facility. The first concept drawings and rough cost estimate for this project were done in 2016 in advance of the alternate approval process. The failure of this approval process triggered a full referendum in association with the 2018 municipal election, but the cost estimate presented to the public during the referendum was completed in early 2018 and was again based only on concept drawings.
Rough cost estimates are used during referendums because Council’s don’t invest in full scale design and construction drawings prior to getting voter assent to advance any major project. This saves taxpayer money should the referendum fail but adds a high degree of uncertainty to project pricing should the referendum pass – a no-win situation for Councils everywhere.
In the case of the Public Works Facility, the rough estimate presented to the public in October 2018 was just under $11 million. With voter approval to proceed with this absolutely necessary project, City staff proceeded immediately to complete the actual design and get a proposal package out for pricing in early 2019. When the proposals came in, the actual market price for the proposed Public Works Facility ranged from a low price of $15 million to a high of almost $18 million.
Only when you actually put a project out for proposals do you get firm pricing that allows you to establish a firm budget.
Council knew that the 2019/2020 market price for the project was unaffordable and directed staff to get the costs down by re-engineering the project. Staff worked with the lowest priced general contractor to refine the project and all cost saving measures were explored. Our local contracting community were of great assistance in finding cost savings.
In conjunction with the contractor process, Council’s Finance Committee dug into the City’s five-year capital plan to find areas where existing cash reserves could be used to finance the Public Works Facility. As a result of significant infrastructure investments over the past five years, the Finance Committee was able to free up $2 million from cash reserves to cover any overage in the Public Works Facility, enabling Council to establish a new budget of up to $13 million for the project.
The new cost estimate for the project based on actual market pricing and re-engineering the facility is $12.7 million and Council has established an all-in budget of $13 million to get the project finished by November 2020 (close to the original projected date).
Borrowing for the project will still be $8.5 million, as per the 2018 referendum, and the overall tax increase for the project will be as promised during that referendum and no more
Friday, January 10, 2020
Local Gov't Mtgs - Wk of Jan 13-17
The following local governments of the Cariboo-Chilcotin will be holding meetings next week:
Quesnel - Meetings as noted below:
Regular Meeting of the Financial Sustainability/Audit Committee on Tuesday, January 14th at 3:15pm in the Fraser Room, Quesnel City Hall (4th Floor, 410 Kinchant St). On the Agenda:
* Riverfront Trail Washroom
* Quesnel Firehall/Increase Squad Pick-up Units
* Conservation Officer Request
* Wi-Fi at Spirit Square
* City of Quesnel Organizational Changes - 2015 to 2019
* Quesnel Downtown Association - Downtown Lighting
Regular Meeting of the Executive Committee on Wednesday, January 15th at 9am in the Fraser Room, Quesnel City Hall. On the Agenda:
* Revised Council External Resolution Tracking Report
* Johnston Bridge Next Steps
* MLA Cariboo-North Communication / Quarterly Meeting
* UBCM Alternate Director Survey
* Quarter One Work Schedule
View the full Agenda here
School District #28 (Quesnel) - Regular Meeting of the Board of Education on Wednesday, January 15th at 7pm in the SD28 Boardroom (401 North Star Road, Quesnel). When available, the Agenda can be viewed here
Williams Lake - Regular Council Meeting on Tuesday, January 14th at 6pm in Williams Lake Council Chambers (450 Mart St). On the Agenda:
* Request by Councillor Ryll to attend Northern Medical Programs Trust Board Meeting & BC Natural Resources Forum - Prince George BC
* Email Poll of Council - BCAAP Grant Application for Airport Building Upgrades
* Email Poll of Council - Flags at Half-Mast for Ukraine Airline Tragedy
* Development Permit Application - DP #04-2019 - PCL Construction (BC Hydro) - New Truck Garage - 835 Second Avenue North - Consideration of Approval
* Water and Sewer Parcel Tax Bylaws -- for adoption
View the full Agenda here
100 Mile House - Regular Council Meeting on Tuesday, January 14th at 7pm in 100 Mile House Council Chambers (385 Birch Avenue). On the Agenda:
* 2 Applications for Retail Cannabis Locations
* Zoning Amendment: Home Occupation/Personal Services
View the full Agenda here
Cariboo Regional District - Meetings as noted below:
South Cariboo Rural Caucus - Regular Meeting on Monday, January 13th at 11am in 100 Mile House Council Chambers. On the Agenda:
* Election of Chair for 2020
* South Cariboo Rural Directors Caucus Terms of Reference
* 2020 Info Fair & Directors Meetings
* Appointment of 2020 Co-Chair for South Cariboo Joint Committee
* South Cariboo Appointments for 2020
* 2020 Meeting Schedule
View the full Agenda here
South Cariboo Joint Committee - Regular Meeting on Monday, January 13th at 12pm in 100 Mile House Council Chambers. On the Agenda:
* Delegation: David Rhodes from Dawson Road Maintenance and Michelle Schilling from the Ministry of Transportation and Infrastructure will appear before the Committee to provide an update.
* 100 Mile House Wranglers Jr B Hockey Club - Request to Renegotiate Agreement
* South Cariboo Joint Committee Terms of Reference
* Change of Date for April Meeting
View the full Agenda here
North Cariboo Rural Caucus - Regular Meeting on Tuesday, January 14th at 3pm in the CRD Quesnel sub-office (101-410 Kinchant St, Quesnel). On the Agenda:
* Election of Chair for 2020
* North Cariboo Rural Caucus Terms of Reference
* Appointment of 2020 Co-Chair for North Cariboo Joint Committee
* North Cariboo Agricultural Development Advisory Committee - Budget Allocation Request
* 2020 Meeting Schedule
* City of Quesnel Request – Trail Development
* 2020 Info Fair & Directors Meetings
* North Cariboo Appointments for 2020
* Discussion Item -- Community Policing / Proceeds of Crime Grants
View the full Agenda here
Heritage Steering Committee - Regular Meeting on Wednesday, January 15th at 10:30am in the CRD Boardroom in Williams Lake (180D North 3rd Avenue). More details about the Committee here
Finance/Budget Committee - Regular Meeting on Wednesday, January 15th at 4:30pm in the CRD Boardroom in Williams Lake On the Agenda:
* Report from Protective Services Manager re: Fire Department Charge Cards (Reduction in Spending Authority)
* Report from CFO re: 2020 -2024 Provisional Five-Year Financial Plan Review
View the full Agenda here
Cariboo RD Board - Special Meeting on Thursday, January 16th at 9am to receive a number of delegations. More details here
CCRHD Board - Regular Meeting on Friday, January 17th at 9:30am in the CRD Boardroom. On the Agenda:
* Election of Chair for 2020
* Delegation from Interior Health re: Capital Funding request and provide updates
* Interior Health - Community Update - CMH Redevelopment Moving Forward
* West Chilcotin Health Care Society - Foundation Partnership Grant Request for the Purchase of a Second Portable Ultrasound Machine
* Interior Health Capital Funding Request for the 2020/2021 Fiscal Year
* Northern Health Capital Spending Request for Phase 3 of the Community Health Record Project
* Northern Health Personal Health Record, Portal Project Funding Request
* Northern Health Funding Request – EmergCare Project
View the full Agenda here
Cariboo RD Board - Regular Meeting on Friday, January 17th at 1pm, in the CRD Boardroom. On the Agenda:
* Planning Bylaws for consideration at 1st/2nd Reading, 3rd Reading or Adoption Stages
* DVP Permit for consideration (Area L)
* North Cariboo Agricultural Development Advisory Committee (ADAC) Report regarding Bill 52
* Request for Deregistration of the Roddis House from the CRD Heritage Registry
* 2020 Community Emergency Preparedness Fund (CEPF) Application – Flood Mapping
* Request from NCLGA - Financial and Planning Support for a 2020 Solid Waste Management Forum
* Application to the British Columbia Air Access Program for Funding to Remove and Replace Fencing at the Anahim Lake Airport
* Grant for Assistance (Year Round Applications) - Two
* Update to CRD Community Works Fund Prioritization Policy
* Maple Drive Streetlighting
* Committee or Commission Recommendations
* Request from Director Forseth: 2020 NCLGA Resolutions (Provincial Funding to maintain FSR/Private Roads in Rural Areas & Clarify language in Local Gov't Act in relation to Temporary Use Permits)
* Requests from Directors Forseth, Massier and Richmond to attend 2020 FCM in Toronto, ON (June 4-7, 2020)
* Request from Director Forseth to attend 2020 Minerals North Conference in Quesnel from April 30th - May 1st, 2020
* Request from Director LeBourdais to Access Director Initiative Funds to Attend Adaptation Canada 2020 in Vancouver, BC (Feb 19-21, 2020)
* Chair Wagner's 2020 Committee and Portfolio Appointments
* In-Camera Session -- Sec 90(1k - negotiations) of the Community Charter
View the full Agenda here
Quesnel - Meetings as noted below:
Regular Meeting of the Financial Sustainability/Audit Committee on Tuesday, January 14th at 3:15pm in the Fraser Room, Quesnel City Hall (4th Floor, 410 Kinchant St). On the Agenda:
* Riverfront Trail Washroom
* Quesnel Firehall/Increase Squad Pick-up Units
* Conservation Officer Request
* Wi-Fi at Spirit Square
* City of Quesnel Organizational Changes - 2015 to 2019
* Quesnel Downtown Association - Downtown Lighting
View the full Agenda here
Regular Meeting of the Executive Committee on Wednesday, January 15th at 9am in the Fraser Room, Quesnel City Hall. On the Agenda:
* Revised Council External Resolution Tracking Report
* Johnston Bridge Next Steps
* MLA Cariboo-North Communication / Quarterly Meeting
* UBCM Alternate Director Survey
* Quarter One Work Schedule
View the full Agenda here
School District #28 (Quesnel) - Regular Meeting of the Board of Education on Wednesday, January 15th at 7pm in the SD28 Boardroom (401 North Star Road, Quesnel). When available, the Agenda can be viewed here
Williams Lake - Regular Council Meeting on Tuesday, January 14th at 6pm in Williams Lake Council Chambers (450 Mart St). On the Agenda:
* Request by Councillor Ryll to attend Northern Medical Programs Trust Board Meeting & BC Natural Resources Forum - Prince George BC
* Email Poll of Council - BCAAP Grant Application for Airport Building Upgrades
* Email Poll of Council - Flags at Half-Mast for Ukraine Airline Tragedy
* Development Permit Application - DP #04-2019 - PCL Construction (BC Hydro) - New Truck Garage - 835 Second Avenue North - Consideration of Approval
* Water and Sewer Parcel Tax Bylaws -- for adoption
View the full Agenda here
100 Mile House - Regular Council Meeting on Tuesday, January 14th at 7pm in 100 Mile House Council Chambers (385 Birch Avenue). On the Agenda:
* 2 Applications for Retail Cannabis Locations
* Zoning Amendment: Home Occupation/Personal Services
View the full Agenda here
Cariboo Regional District - Meetings as noted below:
South Cariboo Rural Caucus - Regular Meeting on Monday, January 13th at 11am in 100 Mile House Council Chambers. On the Agenda:
* Election of Chair for 2020
* South Cariboo Rural Directors Caucus Terms of Reference
* 2020 Info Fair & Directors Meetings
* Appointment of 2020 Co-Chair for South Cariboo Joint Committee
* South Cariboo Appointments for 2020
* 2020 Meeting Schedule
View the full Agenda here
South Cariboo Joint Committee - Regular Meeting on Monday, January 13th at 12pm in 100 Mile House Council Chambers. On the Agenda:
* Delegation: David Rhodes from Dawson Road Maintenance and Michelle Schilling from the Ministry of Transportation and Infrastructure will appear before the Committee to provide an update.
* 100 Mile House Wranglers Jr B Hockey Club - Request to Renegotiate Agreement
* South Cariboo Joint Committee Terms of Reference
* Change of Date for April Meeting
View the full Agenda here
North Cariboo Rural Caucus - Regular Meeting on Tuesday, January 14th at 3pm in the CRD Quesnel sub-office (101-410 Kinchant St, Quesnel). On the Agenda:
* Election of Chair for 2020
* North Cariboo Rural Caucus Terms of Reference
* Appointment of 2020 Co-Chair for North Cariboo Joint Committee
* North Cariboo Agricultural Development Advisory Committee - Budget Allocation Request
* 2020 Meeting Schedule
* City of Quesnel Request – Trail Development
* 2020 Info Fair & Directors Meetings
* North Cariboo Appointments for 2020
* Discussion Item -- Community Policing / Proceeds of Crime Grants
View the full Agenda here
Heritage Steering Committee - Regular Meeting on Wednesday, January 15th at 10:30am in the CRD Boardroom in Williams Lake (180D North 3rd Avenue). More details about the Committee here
Finance/Budget Committee - Regular Meeting on Wednesday, January 15th at 4:30pm in the CRD Boardroom in Williams Lake On the Agenda:
* Report from Protective Services Manager re: Fire Department Charge Cards (Reduction in Spending Authority)
* Report from CFO re: 2020 -2024 Provisional Five-Year Financial Plan Review
View the full Agenda here
Cariboo RD Board - Special Meeting on Thursday, January 16th at 9am to receive a number of delegations. More details here
CCRHD Board - Regular Meeting on Friday, January 17th at 9:30am in the CRD Boardroom. On the Agenda:
* Election of Chair for 2020
* Delegation from Interior Health re: Capital Funding request and provide updates
* Interior Health - Community Update - CMH Redevelopment Moving Forward
* West Chilcotin Health Care Society - Foundation Partnership Grant Request for the Purchase of a Second Portable Ultrasound Machine
* Interior Health Capital Funding Request for the 2020/2021 Fiscal Year
* Northern Health Capital Spending Request for Phase 3 of the Community Health Record Project
* Northern Health Personal Health Record, Portal Project Funding Request
* Northern Health Funding Request – EmergCare Project
View the full Agenda here
Cariboo RD Board - Regular Meeting on Friday, January 17th at 1pm, in the CRD Boardroom. On the Agenda:
* Planning Bylaws for consideration at 1st/2nd Reading, 3rd Reading or Adoption Stages
* DVP Permit for consideration (Area L)
* North Cariboo Agricultural Development Advisory Committee (ADAC) Report regarding Bill 52
* Request for Deregistration of the Roddis House from the CRD Heritage Registry
* 2020 Community Emergency Preparedness Fund (CEPF) Application – Flood Mapping
* Request from NCLGA - Financial and Planning Support for a 2020 Solid Waste Management Forum
* Application to the British Columbia Air Access Program for Funding to Remove and Replace Fencing at the Anahim Lake Airport
* Grant for Assistance (Year Round Applications) - Two
* Update to CRD Community Works Fund Prioritization Policy
* Maple Drive Streetlighting
* Committee or Commission Recommendations
* Request from Director Forseth: 2020 NCLGA Resolutions (Provincial Funding to maintain FSR/Private Roads in Rural Areas & Clarify language in Local Gov't Act in relation to Temporary Use Permits)
* Requests from Directors Forseth, Massier and Richmond to attend 2020 FCM in Toronto, ON (June 4-7, 2020)
* Request from Director Forseth to attend 2020 Minerals North Conference in Quesnel from April 30th - May 1st, 2020
* Request from Director LeBourdais to Access Director Initiative Funds to Attend Adaptation Canada 2020 in Vancouver, BC (Feb 19-21, 2020)
* Chair Wagner's 2020 Committee and Portfolio Appointments
* In-Camera Session -- Sec 90(1k - negotiations) of the Community Charter
View the full Agenda here
Thursday, January 9, 2020
Fuel Reduction Projects in North Cariboo
Upcoming Fuel Treatment in Dairy Fields
Courtesy of the City of Williams Lake:
The City of Williams Lake has begun fuel management treatments and beetle tree removal activities at a designated area of the Dairy Fields near Midnight Drive and 11th Avenue. Up to 5.5 hectares will be treated over a period of several weeks.
Contractors will be implementing plans prepared according to professional forestry standards on behalf of the City of Williams Lake. Supervision of the work will be provided by KDay Forestry Ltd, with funding for this project provided by the Province of British Columbia’s Community Resilience Initiative through the Union of BC Municipalities.
The purpose of the fuel management treatments is to minimize the impact of fire in the area, if one were to occur, by reducing the amount of dead timber as well as forest fuels that have built up over many years. No fuel treatments will completely remove the risk of future fires; however, the intensity of a potential fire will be reduced and the ability to suppress it will be enhanced. The treatments will selectively remove trees killed by bark beetles, as well as small live and dead conifer trees.
Over the course of the treatment period, we expect that the fuel cut from the area will be transported to timber processing as available or chipped and distributed in place; however, if required due to inaccessible or hazardous conditions some burning may need to take place. Considerations will always be taken for appropriate weather conditions and venting before these actions are taken.
The area designated for treatment is popular for a variety of recreational activities, therefore the area will be closed to the public during the fuel management process to ensure both the safety of the public and the contractors.
Taseko Announces 2019 Operational Guidance Achieved at Gibraltar Mine
Courtesy of Taseko Mines Ltd:
Taseko Mines Limited (TSX: TKO; NYSE American: TGB; LSE: TKO) (“Taseko” or the “Company”) is pleased to announce fourth quarter and annual production and sales from the Gibraltar Mine.
Total production for the year was 126 million pounds of copper and 2.7 million pounds of molybdenum, both slightly higher than in 2018. In the fourth quarter, production totaled 33.4 million pounds of copper and 700 thousand pounds of molybdenum, similar to the levels achieved in the prior quarter. Total sales for the year were 122 million pounds of copper and 2.8 million pounds of molybdenum. Throughput in the fourth quarter was at design capacity and grade was approximately life of mine average.
Russell Hallbauer, CEO and Director of Taseko, stated, “We are pleased to have met the annual production guidance that we provided 12 months ago. We achieved our production target for the year despite the CN Rail strike in November, which impacted Gibraltar concentrate shipments for 11 days and also forced us to adjust our mine plan to reduce production due to limited concentrate storage capacity. As a result, fourth quarter production and sales were slightly lower than plan. Concentrate inventory at year end remained similar to the previous quarter level.”
“We also issued a new form of reclamation security for Gibraltar, which resulted in $36 million of cash being released to Taseko in the fourth quarter. Looking forward, with a stronger copper price than what was averaged in 2019, combined with lower treatment and refining costs, we expect an improved operating margin to begin the new year.”
Note: Gibraltar is a Joint Venture owned by Taseko (75%) and Cariboo Copper Corp. (25%). All production and sales figures in this release are reported on a 100% basis, unless otherwise noted.
Wednesday, January 8, 2020
Quesnel Council Highlights - Jan 7th, 2020 mtg
Courtesy of the City of Quesnel:
New Public Works Facility – Award Tender
Council has awarded the tender for the construction of the new Public Works Facility to Vic Van Isle Construction (VVI). VVI was the successful contractor selected after a competitive Request for Proposal. The bids for the construction varied from $15 million to $17.9 million. All of the bids received were well over the budget estimates prepared by a quantity surveyor.
Since receiving the proposals in November, the City has been working to reduce the costs for the new facility while at the same time retaining the functionality. Through a process of simplifying the building, reducing the size of various parts of the buildings and reducing the size of the ancillary buildings, the City has trimmed the estimated cost for the site and facility works to $12.7 million.
Council has determined that this project must proceed. As time goes on, it’s increasingly more difficult to maintain a safe public works facility. The combination of high construction inflation and deteriorating existing public works buildings, make it essential to proceed without further delay.
On October 20, 2018, the Public Works Facility Referendum passed with 76.20% of the voters in favour of borrowing up to $8.5 million. The long-term borrowing for this project will remain the same at $8.5 million, with the balance to come from various reserves and surplus accounts. The increased cost of the project will not result in larger tax increase for taxpayers.
The new Public Works Facility is expected to be complete in November 2020.
2020 Capital Budget
Council approved the 2020 Capital Budget with the following highlights:
- 2020 Capital Budget is estimated at $5,960,764 before capital carryforwards from 2019 and the Public Works Building.
- The new Public Works facility is the largest capital carryforward from 2019 with a budget of $13 million.
- All other 2019 capital carryforwards will be updated and added to the capital budget once the 2019 year is closed.
- The budget is based on grants of $1.9 million for 2020 (casino, gas and other grants) with the rest of the funding coming from reserves, utility fees and taxation.
Unfunded Liabilities & Five Year Capital Plan
Below are projects currently identified that do not have a funding source at this point and are not included in the proposed five year capital plan:
$4,255,000 – Johnston Bridge 25 Year Girder Coating
$1,300,000 – Moffat Bridge Rehabilitation
$5,000,000 – Renovate/Rebuild Downtown Firehall
$TBD – Water Treatment
BC Air Access Program – Airport Helipad Reconstruction
The goal of the BC Air Access Program (“BCAAP”) is enhancing the long-term potential of BC’s aviation sector by assisting airports with funding capital infrastructure projects that:
- Help maintain safe and reliable airport facilities; and/or
- Result in significant, incremental economic benefit
- Improve the environmental performance of the airport
- Benefits to medevac and aerial wildfire suppression
The BCAAP projects may receive funding up to 75% of eligible project costs. The helipad is essential infrastructure that allows helicopters to land and refuel at the airport making it critical for wildfire suppression efforts. Council approved a grant application to the BC Air Access Program for the reconstruction of the Helipad at the Quesnel Regional Airport based on estimated eligible costs of $448,650, with the remaining funding to come from the City’s 2020-2024 capital plan.
Bylaws
1881 – Council Procedure – Final Adoption
Quesnel Council awards tender for construction of Public Works Facility
Courtesy of the City of Quesnel:
Council has awarded the tender for the construction of the new Public Works Facility to Vic Van Isle Construction (VVI). VVI was the successful contractor selected after a competitive Request for Proposal. The bids for the construction varied from $15 million to $17.9 million. All of the bids received were well over the budget estimates prepared by a quantity surveyor.
Since receiving the proposals in November, the City has been working to reduce the costs for the new facility while at the same time retaining the functionality. Through a process of simplifying the building, reducing the size of various parts of the buildings and reducing the size of the ancillary buildings, the City has trimmed the estimated cost for the site and facility works to $12.7 million.
Council has determined that this project must proceed. As time goes on, it’s increasingly more difficult to maintain a safe public works facility. The combination of high construction inflation and deteriorating existing public works buildings, make it essential to proceed without further delay.
On October 20, 2018, the Public Works Facility Referendum passed with 76.20% of the voters in favour of borrowing up to $8.5 million. The long-term borrowing for this project will remain the same at $8.5 million, with the balance to come from various reserves and surplus accounts. The increased cost of the project will not result in larger tax increase for taxpayers.
The new Public Works Facility is expected to be complete in November 2020.
NDIT invests $192,000 into the "Charge North" Electric Vehicle Charging Station Initiative
Courtesy of the Northern Development Intiative Trust:
Northern Development Initiative Trust today announced its commitment of $192,000 towards the creation of an electric vehicle (EV) charging station network across central and northern B.C.
Branded “Charge North”, this partnership involves 23 regional districts, municipalities and First Nations and demonstrates collaboration on addressing the issue of clean energy, while supporting economic development and enhancing tourism.
Once fully developed, this network will further open up central and northern B.C. to EV drivers and improve accessibility for existing drivers, bringing more people to communities throughout the region and increasing the profile of local attractions.
The Strategic Initiatives Fund (SIF) grant from Northern Development will assist with the purchase of 47 Level 2 stations to be located in 26 local government and First Nation communities (see attached).
The Regional District of Fraser-Fort George (RDFFG) submitted the application and are working with other local governments and First Nations.
The Community Energy Association – an independent organization that supports local governments in developing and implementing community energy and emissions plans – is managing the overall project.
Once purchased, Charge North will work towards the installation of all 47 stations.
SIF is a proposal-based program that provides grant funding for strategic projects that are large in scale, regional in impact, enhance a community or multiple communities’ ability to overcome economic challenges and will result in incremental capacity or strategic economic infrastructure within a local government or First Nation. The goal of the program is to support community-based projects that focus on long-term economic transformation and sustainability
Joel McKay- CEO of NDIT said:
“This isn’t a ‘one and done’ project. As the number of EVs increase, so does the need for charging stations and I look forward to committing more grant dollars in the future. Thank you to our partners and everyone who made this a realty – the north isn’t going to wait to go green.”
Northern Development Initiative Trust today announced its commitment of $192,000 towards the creation of an electric vehicle (EV) charging station network across central and northern B.C.
Branded “Charge North”, this partnership involves 23 regional districts, municipalities and First Nations and demonstrates collaboration on addressing the issue of clean energy, while supporting economic development and enhancing tourism.
Once fully developed, this network will further open up central and northern B.C. to EV drivers and improve accessibility for existing drivers, bringing more people to communities throughout the region and increasing the profile of local attractions.
The Strategic Initiatives Fund (SIF) grant from Northern Development will assist with the purchase of 47 Level 2 stations to be located in 26 local government and First Nation communities (see attached).
The Regional District of Fraser-Fort George (RDFFG) submitted the application and are working with other local governments and First Nations.
The Community Energy Association – an independent organization that supports local governments in developing and implementing community energy and emissions plans – is managing the overall project.
Once purchased, Charge North will work towards the installation of all 47 stations.
SIF is a proposal-based program that provides grant funding for strategic projects that are large in scale, regional in impact, enhance a community or multiple communities’ ability to overcome economic challenges and will result in incremental capacity or strategic economic infrastructure within a local government or First Nation. The goal of the program is to support community-based projects that focus on long-term economic transformation and sustainability
Joel McKay- CEO of NDIT said:
“This isn’t a ‘one and done’ project. As the number of EVs increase, so does the need for charging stations and I look forward to committing more grant dollars in the future. Thank you to our partners and everyone who made this a realty – the north isn’t going to wait to go green.”
Tuesday, January 7, 2020
CCCTA Board announces Pilot Project to develop Tourism Value Model for Forest Service Roads
Courtesy of the Cariboo-Chilcotin-Coast Tourism Association:
The Cariboo Chilcotin Coast Tourism Association
(CCCTA) has secured funding for a joint pilot project, in partnership with the
Ministry of Forests, Lands, Natural Resource Operations and Rural Development
(FLNRORD). The pilot will engage the tourism sector and stakeholders across the
Region, resulting in the development of a tourism value model that will better
inform decisions related to tourism destination development, planning and
maintaining forest service roads in the region..
Acting Regional Executive Director Harold Stolar – “FLNRORD
is looking forward to working with the CCCTA in determining the economic value
of FSRs to tourism throughout the Cariboo Natural Resource Region.” Tourism Association CEO, Amy
Thacker noted that “The CCCTA and FLNRORD discovered that the perspective of
the tourism sector was not incorporated into the current decision-making
process for forest service roads.” The
ministry will use the new tourism value model to supplement their current engineering
program funding policy in relation to recreational use of the region’s forest
service roads. The geographical area for
this project is the Cariboo Region, incorporating the districts of
Cariboo-Chilcotin (DCC), Quesnel (DQU) and 100 Mile House (DMH) while looking
for input across the CCC tourism region.
The Cariboo Chilcotin Coast Tourism Association and
their consultants for this project, C4 Strategies and Larose Strategy &
Research, will be looking for input from the tourism sector and regional
stakeholders. The engagement plan has
incorporated both initial input and follow-up across the region for the
development of a value model. CCCTA will be providing more information and
encouraging involvement in engagement sessions and surveys in late January.
For more details on this project or about the Cariboo
Chilcotin Tourism Association, please visit https://industry.landwithoutlimits.com.
About Cariboo
Chilcotin Coast Tourism Association:
CCCTA is a non-profit, stakeholder-based Regional Destination
Management Organization that leads tourism in development and marketing in
conjunction with the Ministry of Tourism, Arts & Culture, Destination
British Columbia, Destination Canada and industry partners in the Cariboo
Chilcotin Coast Region to help foster the growth of the tourism and the visitor
economy. www.landwithoutlimits.com.
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