Asset Management Plan - Non-Core Assets

Pembroke, Ontario · adopted 2024-07-01

This is the exact embedded text of the captured official document. Snapshot 58afd4beeb6d · verified 2026-06-10 · original document · archived snapshot · unofficial consolidation, the official version is held by the municipal clerk.

City of Pembroke | Asset Management Plan | 1 Asset Management Plan Non-Core Assets - Buildings, Fleet, Parking Lots, Parks & Outdoor Recreation City of Pembroke July 1, 2024 City of Pembroke | Asset Management Plan | 2 ................................................................................................................................... Corporation of the City of Pembroke Asset Management Plan Created: June 2024 Last Revision: June 2024 Land Acknowledgement 4 Definitions 4 .......................................................................................................................................................... 1 | Introduction 5 ......................................................................................................... 1.1 Objective and Purpose of the Plan 5 ................................................................ 1.2 Relationship with Other City Activities and Planning Documents 7 ........... 1.3 Key Stakeholders 9 ............................................................................................. 1.4 Scope of the AM Plan 10 ..................................................................................... 1.5 AM Plan Framework and General Methodology 10 ........................................ 2 | Fleet 16 ..................................................................................................................... 2.1 State of Infrastructure 16 .................................................................................. 2.2 Asset Age and Condition 17 ............................................................................... 2.3 Current Levels of Service 18 .............................................................................. 2.4 Risk Management Strategy 19 .......................................................................... 2.5 Lifecycle Management Strategy 20 .................................................................. 2.6 Financial Analysis 20 ........................................................................................... 2.7 Monitoring and Improvement Plan 22 ............................................................. 3 | Parks and Outdoor Recreation 23 ........................................................................ 3.1 State of Infrastructure 23 .................................................................................. 3.2 Asset Age and Condition 24 ............................................................................... 3.3 Current Levels of Service 26 .............................................................................. 3.4 Risk Assessment 26 ............................................................................................. 3.5 Lifecycle Management Strategy 27 .................................................................. | City of Pembroke | Asset Management Plan | 3 3.6 Financial Analysis 27 ........................................................................................... 3.7 Monitoring and Improvement Plan 28 ............................................................. 4 | Parking Lots 29 ........................................................................................................ 4.1 State of Infrastructure 29 .................................................................................. 4.2 Asset Age and Condition 30 ............................................................................... 4.3 Current Levels of Service 32 .............................................................................. 4.4 Risk Assessment 33 ............................................................................................. 4.5 Lifecycle Management Strategy 34 .................................................................. 4.6 Financial Analysis 34 ........................................................................................... 4.7 Monitoring and Improvement Plan 35 ............................................................. 5 | Buildings 36 ............................................................................................................. 5.1 State of Infrastructure 36 .................................................................................. 5.2 Asset Age and Condition 37 ............................................................................... 5.3 Current Levels of Service 38 .............................................................................. 5.4 Risk Assessment 39 ............................................................................................. 5.5 Lifecycle Management Strategy 40 .................................................................. 5.6 Financial Analysis 40 ........................................................................................... 5.7 Monitoring and Improvement Plan 42 ............................................................. 6 | Population and Growth 43 ..................................................................................... 7 | Future Implementation 44 .................................................................................... Appendix A: Fleet - Vehicles 46 ........................................................................................................................... Appendix B: Fleet - Equipment 48 ...................................................................................................................... Appendix C: Park Features 49 ............................................................................................................................. Appendix D: Parking Lots 50 ............................................................................................................................... Appendix E: Buildings 51 ..................................................................................................................................... City of Pembroke | Asset Management Plan | 4 Land Acknowledgement We respectfully acknowledge that the City of Pembroke resides on the unceded traditional territory of the Algonquin people. We thank the generations of people who have taken care of this land for thousands of years. It is with this statement that we honour and respect the Algonquins on whose land we reside. Definitions Acquisition: Acquiring a new asset to provide a new service or support a new level of service Asset Management Plan (AMP): A plan that fulfills the Regulation requirements and helps the municipality understand their infrastructure needs and inform infrastructure planning and investment decisions Consequence of Failure (CoF): The impact to the local government if the asset fails Disposal: Costs associated with disposing an asset at the end of its useful service life Estimated Useful Life (EUL): The period over which the City expects to use a tangible capital asset Levels of Service (LoS): A qualitative or quantitative description of the outputs or objectives the municipality intends its assets to deliver Ontario Regulation 588/17 - Asset Management Planning for Municipal Infrastructure (Regulation): sets out the deadlines and requirements for the asset management plan Operating and Maintenance: Regular operating and maintenance activities funded by the operating budget to maintain an asset for its useful service life Probability of Failure (PoF): The chance, or likelihood that the asset will fail Renewal/Replacement: Capital activities funded by the capital budget that either renew an asset to prolong its useful service life or replace the asset Strategic Asset Management Policy (SAMP): A City policy that provides leadership in and commitment to the development and implementation of the City's asset management program Tangible Capital Assets (TCA): Assets with have a physical substance that are used on a continuing basis and have useful lives extending beyond one year City of Pembroke | Asset Management Plan | 5 1 | Introduction 1.1 Objective and Purpose of the Plan An Asset Management Plan (AMP)'s objective is to meet defined levels of service in the most cost-effective manner for both current and future residents. The key elements of infrastructure asset management are: - Providing defined levels of service and monitoring performance - Managing the impact of growth through demand management and infrastructure investment - Taking a long-term lifecycle approach which support cost-effective strategies that meet the defined levels of service - Identifying, assessing, and appropriately controlling risks, and - Linking these objectives to a long-term financial plan which identifies required, affordable forecast costs - Providing sufficient funding within each budget to achieve the identified goals and service objectives. This AMP for non-core assets which includes buildings, parks and outdoor recreation, parking lots and fleet has been developed in compliance with Ontario Regulation 588/17: Asset Management Planning for Municipal Infrastructure under the Infrastructure for Jobs and Prosperity Act, 2015 (Regulation). This Regulation sets out to help improve the way municipalities plan for their infrastructure. This AMP, with the City's 2022 AMP for core assets including roads, water and wastewater assets, complies with the July 1, 2024, deadline. The Regulation requirements for 2024 are listed below. This AMP report reflects the following structure in line with the Regulation: - State of Infrastructure - inventory of assets including replacement cost, age, condition and method of determining condition - Levels of Service - current Levels of Service (LoS) to indicate the assets performance level - Lifecycle Management Strategy - lifecycle activities over the next 10yrs to maintain current LoS and sustain an acceptable level of risk - Financing Strategy - cost of lifecycle activities over the next 10yrs to maintain current LoS Implementation considerations and key assumptions are included in each section of this report. Detailed schedules on the assets included in this plan are included in the appendices. The City's City of Pembroke | Asset Management Plan | 6 AMPs are to be considered "point-in-time" reports. This report reflects information available to staff in early 2024. The underlying data is continually reviewed, updated and improved upon as more information becomes available. The approved AMPs are made available to the public through the City's website. Hard copy reports are available upon request. As per the Regulation, on or before July 1, 2025, the City must prepare a consolidated AMP for both core and non-core assets that describes the level of service the municipality proposes to provide over the next 10-years supported by a lifecycle management and financial strategy. While this AMP communicates overall requirements to acquire, operate, maintain, and renew non-core assets along with current overall asset conditions and possible funding gaps, the next AMP will need to bring all asset classes into a single plan and address gaps to achieve an appropriate balance between level of service, risk, and affordability. The upcoming AMP will include any additional data obtained on assets and council supported levels of service, along with lifecycle approaches and an over-arching financial strategy to achieve desired outcomes. Future City budgets will be linked to the City's AMP. City of Pembroke | Asset Management Plan | 7 A road map for preparing an AM Plan is shown below. Illustration 1.1 Road Map for preparing an Asset Management Plan Source: IPWEA, 2006, IIMM, Fig 1.5.1, p 1.11 1.2 Relationship with Other City Activities and Planning Documents The Asset Management Plan supports the strategic priority of "a welcoming, vibrant community which offers services and amenities that enhance sustainable and healthy lifestyles" as outlined in the 2023-2027 Strategic Plan. This Plan aims to fulfill the second goal under the Infrastructure and Facility renewal pillar of the Strategic Plan to "complete a comprehensive Asset Management Plan for 2024." The development of this plan will further advance the City's vision to maintain "overall infrastructure in good condition with no unexpected major failures." It will also support the development of a "strong plan for each facility with definitive timelines." ANNUAL PLAN / BUSINESS PLAN ITERATION Asset data and information systems IMPLEMENT IMPROVEMENT STRATEGY AMPLAN REVIEW& AUDIT INFORMATION MANAGEMENT & DATA IMPROVEMENT CORPORATE PLANNING Confirm strategic objectives and establish AM policies, strategies and goals Define responsibilities and ownership Decide core or advanced AM Plan Gain organisational commitment REVIEW/COLLATE ASSET INFORMATION Existing information sources Identify & describe assets Data collection Condition assessment Performance monitoring Valuation data ESTABLISH LEVELS OF SERVICE Establish strategic linkages Define and adopt statements Establish measures and ta rgets Consultation and engagement LIFECYCLE MANAGEMENT STRATEGIES Develop lifecycle strategies Operation and maintenance plan Decision making for renewals, acquisition & disposal DEFINE SCOPE & STRUCTURE OF PLAN RISK MANAGEMENT Risk analysis Risk consequence Injury, service, environmental, financial, reputation Climate change FUTURE DEMAND Demand forecas t and management FINANCIAL FORECASTS Lifecycle analysis Financial forecast summary Valuation & depreciation Budget IMPROVEMENT PLAN Assess current/desired practices Develop improvement plan City of Pembroke | Asset Management Plan | 8 Illustration 1.2: City of Pembroke Strategic Plan 2023-2027 Strategy at a Glance 2023-2027 Mission To support a w elcoming. vibrant community which offers services and amenities that enhance sustainable and healthy lifestyles. Vision Excellent partnerships developed and maintained with other municipalities and organizations Overall infrastructure is in good condition (linear and facilities) with no unexpected major failures Employees are engaged, morale is up, ret ention is not a problem, and succession plans are in place Healthy community with plans for active living and supports for mental health Organization is sustainable from a financial, environmental, and human perspective Downtown is thriving and vibrant Staff engagement. attraction. and retention Increase engagement scores and create feedback mechanism Create succession plans Meet 1-on-1 quarterly Explore flexible work policies Create professional development plans Infrastructure and facility renewal Develop strong plan for each facility with definitive timelines Complete comprehensive asset management plan for 2024 Make decision on regional aquatic and wellness fac ility Long-term financial planning Develop long-term fi nancial plan and asset managem ent plan Develop policies and reserve fund a long-term capital strategy Develop a strategy to fund storm water management Develop additional revenue streams Develop a long-term operating budget forecast Development of outdoor spaces Develop Parks and Recreation master plan Develop Algonquin Trail and !railheads Develop active transportation plan Economic development and growth Develop business retention and expansion plan Seek out and secure incentives and grant programs Continue current programs Underlying principles Develop and maintain critical partnerships Remember equity, diversity, and inclusion Utilize climate lens Asset management supports key strategic priorities identified in other City planning and policy documents. The role of asset management is to integrate the asset-based items that will advance other City goals. Other City plans include: - Strategic Plan 2023-2027 - Strategic Asset Management Policy (SAMP) - Tangible Capital Asset (TCA) Policy - Official Plan 2016 - Development Charges Background Study 2021 - Annual City Budgets Additional policies and plans will be incorporated into this AMP as they become available. City of Pembroke | Asset Management Plan | 9 1.3 Key Stakeholders Key stakeholders of the AMP, along with their roles and responsibilities, are summarized in Table 1.3 below. Table 1.3: Key Stakeholder Roles Key Stakeholder Role in Asset Management Plan City Council - Represent needs of community/shareholders - Allocate resources to meet planning objectives in providing services while managing risks - Ensure service is sustainable - Approve the strategic asset management policy and direction of the asset management program through its approval of the City's asset management plan by Resolution - Conduct an annual review of the City's progress in implementing the asset management plan, identify any factors impeding implementation and develop a strategy to address these factors; on or before July 1 in each year, starting the year after the asset management plan is complete - Maintain adequate organizational capacity to support the core practices of the asset management program - Prioritize effect stewardship of assets in adoption and ongoing review of policy and asset management plan - Approve capital and operating budgets delivered by staff - Approve levels of service Executive Lead (Treasurer) - Lead the development of policy/plan updates with the support of Treasury Department staff - Report on asset management program progress and results Senior City Staff - Development of policy and policy/plan updates - Provide corporate oversight to goals and directions and ensure the asset management program aligns with the City's strategic plan - Ensure that adequate resources are available to implement and maintain core asset management practices - Define levels of service and make recommendations to Council - Provide organization-wide leadership in asset management practices and concepts - Maintain adequate capacity to support the core practices of the asset management program - Prioritize effective stewardship of assets in adoption and ongoing review of policy and asset management plan - Manage budgets based on lifecycle activities and financial management strategies Departmental Staff - Utilize the new business processes and technology tools developed as part of the asset management program - Participate in implementation task teams to carry-out asset management activities - Implement and maintain defined capital asset levels of service - Track, analyze, and report on asset management program progress and results Community - Engage and voice level of service expectations and concerns to Council and staff through public engagement opportunities - Engage in discussions about strategic priorities and target levels of service long- term City of Pembroke | Asset Management Plan | 10 1.4 Scope of the AM Plan This AMP focuses on assets within the following asset categories: - Buildings (excluding the Water Purification Plant, the Pollution Control Centre, water tower, sanitary sewer lift stations and the Quarry Rd. reservoir) - Fleet (Vehicles and Equipment) - Parking Lots - Parks and Outdoor Recreation (excluding natural infrastructure/greenspace) Assets are included in the AMP based on the City's Tangible Capital Asset (TCA) Policy thresholds. As detailed below, the replacement cost of non-core assets included in this report total $103,824,318. Table 1.4: Non-Core Replacement Cost Asset Class Replacement Cost (2024) Buildings $80,276,067 Fleet 13,392,558 Parking Lots 4,548,097 Parks and Outdoor Recreation 5,607,596 Total $103,824,318 1.5 AM Plan Framework and General Methodology Asset management planning is an ongoing and long-term process that allows municipalities to make the best possible investment decisions for their infrastructure assets. It is a living document whose underlying data is reviewed, updated, and incorporated into each budget cycle. 1.5.1 - State of Infrastructure All available data was compiled to create an asset registry for each section of the AMP. Not all assets have all the required information available. Replacement values were calculated based on recent tenders, online research or by inflating historical costs. 1.5.2 - Age and Condition If age information was available it is included in the age and condition section. Certain asset categories have a condition based on age, while others have a condition based on visual assessment and professional judgement. City of Pembroke | Asset Management Plan | 11 1.5.3 - Levels of Service Assets play an essential role in delivering services to City residents and other community stakeholders. Asset Management planning links assets to Levels of Service (LoS), determining the types and amounts of service the City intends to provide. LoS can be a legislated responsibility set by higher levels of government or it can be determined by the City through corporate LoS set by its strategic priorities in consultation with our community. This can be further broken down into Community LoS which reflect community expectations, and Technical LoS which measure actual performance. As per the table below, assets and their accompanying LoS must be managed within a complete LoS Framework which must integrate LoS with risk management, lifecycle activities and associated costs. - Risk: Assets must be managed within a risk management framework. This framework considers the likelihood and consequences of failure to minimize the impact of known risks on achieving established service levels. - Lifecycle: Assets must be supported by lifecycle activities to operate, maintain, renew, and upgrade existing assets or acquire new assets to meet growth and changing demand. - Associated Costs: The cost of lifecycle activities must be included in their respective operating or capital budget to ensure service levels continue to be met. Any residual risk is based on the amount of risk Council is willing to accept as they balance user expectations and risks with affordability. This LoS Framework is depicted graphically below. City of Pembroke | Asset Management Plan | 12 Table 1.5.3: City of Pembroke Levels of Service Framework For this iteration of the AMP, the City is focusing on LoS related to "Quality and Reliability" which requires assets to be maintained in adequate condition. For some asset classes, asset "Function" measures are also included as it relates to Health and Safety. Future iterations of the plan will extend to other LoS measures in consultation with Council and the public. 1.5.4 - Risk Rating A risk rating is obtained by multiplying the probability of failure (PoF) by the consequence of failure (CoF). The probability of failure in most cases is determined by condition rating, while the consequence of failure is based on the table below. At a minimum, assets rated in high-risk categories should be considered as high priority items within each budget cycle. In this report, assets identified in the higher risk categories have either been included in the 2024 budget or will be brought forward for discussion with applicable City departments as part of the 2025 budget process. Levels of Service Framework* * Adapted from City of Barrie Facilities, Parks, & Outdoor Recreation Asset Management Plan (2023) Legislated Levels of Service Corporate Levels of Service Strategic Priorities Community Levels of Service Technical Levels of Service Current Risk Lifecycle Activities Associated Costs Residual Risk Government laws and regulations Includes O. Reg. 588/17 Asset Management Planning for Municipal Infrastructure Quality and Reliability Operations Maintenance Renewal Upgrade Higher level of service from existing asset Expansion/ Acquisition Addition of new assets Operating Budget Capital Budget Residual risk of not meeting service levels Infrastructure Renewal Sustainable service s Services are reliable and responsive to customers Assets are in adequate condition, maintained as required, and respond to customer needs. Quality and Reliability Risk Function Services meet customer needs, while limiting health, safety, security and environmental impacts Assets com ply with regulations, perform intended function, are safe, secure and environmentally responsible Function Risk Capacity and Use Healthy lifestyles Environmentally susta inable Climate lens Growth Accessibility/EDI Services have sufficient capacity and are accessible to everyone Assets of sufficient capacity are available, convenient and accessible Capacity a nd Use Risk Financial Sustainability Long- term financial planning Partnerships Services are affordable and provided at lowest cost for current and future customers Assets are adequately funded in both the short and long term Affordability Risk Funding City of Pembroke | Asset Management Plan | 13 Table 1.5.4: Criticality Consequence of Failure Matrix Criticality Service Delivery Health and Safety Environmental Financial Small number of customers experiencing disruption/impact (less than 1% of people or up to a few hours No obvious potential for injury or affects to health Very negligible impact or can be restored within 1 week Damage, losses (including 3rd party) or fines from $1K to $10K 1-Very Low Potential for minor injury or affects to health of an individual. Full recovery is expected, or minor medical attention may be required 2-Low Localized service disruption/impact (1% to 2.5% of people or up to 1 day) Minor (within 1 month) very isolated damage/impact to the environment. Local importance Damage, losses (including 3rd party) or fines $10K to $100K Potential for serious injury or affects to health. May affect many individuals and/or result in short term disability; or hospitalization may be required for a short period of time 3-Moderate Significant localized disruption/impact (2.5% to 10% of people or less than 1 week) Significant short-term impact (up to 2 months), local importance Damages, losses (including 3rd party) or fines $100K to $1M Potential for serious injury or affects to health of one or more individuals with a possibility of long-term disability; or Emergency hospitalization required for one or more individuals 4-High Major service disruption/impact (10% to 50% of people or for more than a week) Significant long-term impact (up to 1 year), provincial importance Damages, losses (including 3rd party) or fines $1M to $10M Potential for death or multiple deaths with probable permanent damage; or Emergency and long-term hospitalization required for several individuals. Wide service disruption/impact (50% to 100% of people or permanent loss of services) Major long tern impact (greater than 1 year), federal importance Damages, losses (including 3rd party) or fines > $10M 5-Very High City of Pembroke | Asset Management Plan | 14 1.5.5 -Lifecycle Activities Lifecycle activities for assets reflect a set of planned actions performed on assets to achieve LoS targets at the lowest overall cost. These activities must be planned for and included in annual budgets to ensure service standards are met and risks are mitigated in step with other City objectives like environmental stewardship and other community goals. This approach ensures overall cost effectiveness and sets a foundation for annual budgets. It also provides key information to front-line staff on how to manage assets appropriately. In this plan, lifecycle management activities are grouped into the following categories: - Inspections/Assessments - defines the City's approach to assessing the performance and determining asset maintenance, renewal, and replacement needs - Operating and Maintenance Activities - summarizes lifecycle activities performed to preserve asset service life funded through operating budgets - Capital Activities - defines the City's approach to renewal or replacement activities funded through capital budgets - Short-Term Needs - defines the City's approach to prioritizing short term needs to address emerging issues - Growth - defines how the City will identify assets that could be impacted by population growth 1.5.6 - Financial Strategy As per the Regulation, municipal asset management plans must include a 10-year forecast of capital and significant operating and maintenance expenditures to support the activities identified in the lifecycle activities. In this plan, the 10-year forecast compares the current 2024 budgeted operating and maintenance costs and the average annual capital budget against the annual forecasted requirements. These forecasted requirements were identified as follows: - Buildings: Externally prepared Building Condition Assessments - Fleet and Equipment: Estimated useful life (EUL) as per the City's Tangible Capital Asset Policy. - Parking Lots: Condition as assessed by staff. - Parks and Outdoor Recreation: Condition as assessed by staff. The comparison of the current budget to forecasted requirements reveals funding gaps which will be addressed in the July 1, 2025, version of the AMP. City of Pembroke | Asset Management Plan | 15 1.5.7 - Monitoring and Improvement Plan Once the AMP for all assets is completed for the July 1, 2025, deadline, it must be reviewed at least every 5 years to be in compliance with the Regulation. To continue to improve the City's asset maturity along with the quality and reliability of underlying data, each plan will specify next steps to monitor and improve known deficiencies. Asset management maturity is explained by the Municipal Finance Officers Association of Ontario (MFOA) according to the illustration below. The level of maturity reflects how much a municipality has integrated good asset management practices into its daily operations as opposed to strictly meeting its regulatory requirements. Illustration 1.5.7: MFOA Framework - Asset Management Maturity Levels Measurement of a municipality's asset management maturity can be required for grant applications and is set out by the Federation of Canadian Municipalities (FCM's) Asset Management Readiness Scale. For more information on this scale, go to Tool: Asset management readiness scale | Federation of Canadian Municipalities (fcm.ca) BASIC AM planning utilized for external pressures only Criteria: 1. Ensure an AM process is in place that allows the municipality to meet all external requirements and pressures INTERMEDIATE AM planning utilized for external pressures and some internal benefit Meet BASIC criteria and: 1. Work towards utilizing the AM process for interna l benefit ADVANCED AM planning utilized for both external pressures and internal benefit Meet INTERMEDIATE criteria and: 1. Utilize t he AM process fo r internal benefit City of Pembroke | Asset Management Plan | 16 2 | Fleet The City owns a variety of vehicles and equipment assets that are central to the City's daily operations. The asset hierarchy provides the framework for segmenting the City's asset portfolio into appropriate classifications. The following hierarchy is used for fleet: Table 2: Fleet - Hierarchy Asset Class Asset Category Asset Segment Fleet Protection Building/By-Law Protection Fire Recreation and Culture Parks Recreation and Culture Recreation Transportation Roads Environmental Wastewater Environmental Water 2.1 State of Infrastructure The current replacement cost of the City's fleet is estimated at $13,392,558. In the tables below, this replacement cost is broken down between vehicles ($12,329,173) and equipment ($1,063,385). Fleet assets utilized by the Fire Department represent the largest portion of total replacement costs estimated at $6,088,839 with $3,500,000 being the aerial ladder truck, followed by the Roads Department at $4,298,322. Replacement costs were determined by previous tenders or current estimates from staff. When this was not available, historical cost adjusted for inflation to 2024 dollars was used. Table 2.1.1: Vehicles - Quantity and Replacement Cost Asset Segment Vehicles Quantity Replacement Cost Building/By-Law Light Duty Truck, Cars 3 $105,187 Fire Aerial, Pumpers, Emergency Vehicle, Light Duty Truck 5 5,481,175 Parks Light, Medium, & Heavy-Duty Trucks 8 603,700 Recreation Ice Resurfacers 2 200,000 Roads Light, Medium, and Heavy Duty Trucks, Plow Trucks, Sidewalk Tractors, Sweeper, Loaders 22 4,288,437 Wastewater Light and Medium Duty Trucks, Dump Truck 5 454,525 Water Light and Medium Duty Trucks, Dump Truck, Loaders 12 1,196,149 Total 57 $12,329,173 City of Pembroke | Asset Management Plan | 17 Table 2.1.2: Equipment - Quantity and Replacement Cost Asset Segment Equipment Quantity Replacement Cost Building/By-Law - - - Fire Bunker Gear, SCBA, Extrication, Boat, Trailers 57 $607,664 Parks UTVs, Mowers, Trailers, Boat 10 203,600 Recreation - - - Roads Trailer 1 9,885 Wastewater Jetter, Trailers 4 102,736 Water Trailers 3 139,500 Total 75 $1,063,385 Replacement costs will be reviewed annually as part of the annual budget process. 2.2 Asset Age and Condition Asset average useful life values are based on the City's TCA policy. Asset condition for vehicles and equipment within the fleet category is based on the percentage of remaining service life. In some cases, existing fleet are kept in service beyond their estimated useful life based on their current condition. These could appear in the asset management summaries and graphs as high- risk and/or poor condition assets and are actively monitored by staff to ensure service delivery can still be met. Table 2.2.1 below depicts the average useful life, age, and condition of vehicles by department. Table 2.2.1: Vehicles - Avg EUL, Avg Age, Avg Condition Asset Segment Average Estimated Useful Life (Years) Average Age (Years) Average Condition Building/By-Law 10 4 2 - Good Fire 18 10 3 - Fair Parks 10 5 3 - Fair Recreation 10 13 5 - Very Poor Roads 10 8 3 - Fair Wastewater 10 4 2 - Good Water 10 6 3 - Fair Graph 2.2 below depicts the overall condition of vehicles. Currently, the age/condition of vehicles are well-balanced between the different condition categories which helps smooth funding requirements over multiple budget years. City of Pembroke | Asset Management Plan | 18 Graph 2.2: Vehicles - Condition 1-Very Good 2-Good 22% 3-Fair 21% 4-Poor 21% 5-Very Poor 16% Table 2.2.2 below depicts the average useful life, age, and condition of equipment by department. Table 2.2.2: Equipment - Avg EUL, Avg Age, Avg Condition Asset Segment Average Estimated Useful Life (Years) Average Age (Years) Average Condition Building/By-Law - - - Fire 15 8 3 - Fair Parks 13 5 2 - Good Recreation - - - Roads 10 4 2 - Good Wastewater 10 11 4 - Poor Water 10 8 2 - Good The overall condition of equipment is not provided due to the impact of low value pooled-asset quantities which would skew results (example: 16 sets of bunker gear). 2.3 Current Levels of Service The City's current levels of service for the elements of Quality, Reliability and Function (Health and Safety) are summarized in Table 2.3. VEHICLES - CONDITION City of Pembroke | Asset Management Plan | 19 Table 2.3: Fleet - Levels of Service Technical Level of Service Service Measure Community Level of Service Quality and Reliability - Assets are in a state of good repair Vehicles have an average condition rating of fair or better 3 - Fair (met) Percentage of commercial fleet assets and fire apparatus with at least one inspection in the calendar year Function - Health and Safety 100% (met) 2.4 Risk Management Strategy The probability of an asset in fleet failing is based on the percentage of service life remaining. The consequence of failure was established from staff input. Table 2.4 illustrates the asset replacement costs by risk rating where the probability of failure (PoF) is multiplied by the consequence of failure (CoF). High-risk assets have either been included in the 2024 budget for replacement or will be considered for inclusion in the 2025 budget. A listing of fleet assets with their condition and risk ratings can be found in Appendix A and B. Table 2.4: Fleet - Replacement cost by Risk Rating (PoF x CoF) Consequence of Failure 1 2 3 4 5 Probability of Failure 5 4 3 2 1 $205,688 $0 $208,600 $778,000 $734,000 $341,525 $120,000 $99,000 $244,600 $1,534,723 $362,050 $82,300 $293,400 $150,000 $687,500 $227,422 $239,594 $77,500 $0 $5,062,777 $248,500 $23,370 $188,700 $294,500 $1,188,809 Legend: Levels of Risk Very Low Low Moderate High Very High City of Pembroke | Asset Management Plan | 20 2.5 Lifecycle Management Strategy The City's current lifecycle activities for fleet are described in Table 2.5 below. Table 2.5: Vehicles and Equipment - Lifecycle Activities Activity Description Commercial fleet assets are inspected annually as part of their CVOR renewal requirements. Light duty vehicles are inspected semi-annually. Non-plated heavy equipment are inspected every 300 hours. Inspections/Assessments Operating and Maintenance Lifecycle Activities The City conducts regular servicing, on-going maintenance, and as-needed repairs on its vehicles and equipment to preserve their service life. The City aims to replace vehicles and equipment that have reached the end of their service life, are unable to meet certification requirements, or have increasing repair costs. Capital Highest priority is given to repairing breakdowns of critical vehicles, such as fire apparatus and snowplows, to minimize impact on public safety. Short-term lifecycle needs are prioritized by measuring impacts on service delivery, health and safety, and municipal liability related to the affected assets. Short-Term Needs Growth Consult Development Charges Background Study to address any increase in demand of assets. 2.6 Financial Analysis Over the 10-year planning period, the City currently budgets $8,240,890 in Operating and Maintenance costs, which is considered sufficient to maintain current assets. Over the 10-year planning period, the City currently budgets and sets aside $772,389/year or $7,723,890/10-years for fleet replacement against an estimated capital renewal requirement of $9,406,657. This capital funding gap of $1,682,767 has been the result of significant and ongoing inflation post-COVID and will need to be addressed quickly in future year budgets. As per the graph below, fleet replacement over the next several years will exceed annual reserve contributions. City of Pembroke | Asset Management Plan | 21 Graph 2.6 below depicts the current budget for operating and capital in a bar graph against the overall annual requirements in a line graph. Graph 2.6: Fleet - Planned Budget vs Forecast Currently, the City contributes annually to departmental fleet reserves based on the calculation of current estimated replacement cost divided by the asset's useful life. In past budgets, there has been a known funding gap in the fire fleet reserve due to the escalating replacement cost of the aerial ladder truck for which the City has been steadily increasing its annual reserve contribution. As per the table below, due to updated replacement pricing for all fleet, there is now a funding gap across all department contributions to City fleet reserves. Table 2.6: Fleet reserve contribution comparison - Forecasted Requirement vs. 2024 Budget Asset Segment Forecasted Reserve Contribution 2024 Reserve Contribution Current Annual Funding Gap Building/By-Law 10,519 7,614 -2,905 Fire 307,463 223,000 -84,463 Parks and Recreation 100,082 59,700 -40,382 Roads 410,473 313,421 -97,052 Water/Wastewater 189,291 168,654 -20,637 Total 1,017,828 772,389 -245,439 $0.00 $500,000.00 $1,000,000.00 $1,500,000.00 $2,000,000.00 $2,500,000.00 $3,000,000.00 1 2 3 4 5 6 7 8 9 10 Fleet - Planned Budget vs Forecast Acquisition Operating/Maintenance Renewal/Replacement Disposal Forecast City of Pembroke | Asset Management Plan | 22 2.7 Monitoring and Improvement Plan Future iterations of the fleet plan will include: - Updated replacement costs - The assessment of additional vehicle information including machine hours/mileage and maintenance costs to determine if an assessed condition would be a more accurate method to obtain condition - Updated estimated useful life values in line with any updates to the City's TCA policies - A comparison of Core vs. Non-Core AMP data to ensure all water and wastewater equipment has been captured. City of Pembroke | Asset Management Plan | 23 3 | Parks and Outdoor Recreation The City owns and maintains various parks throughout the City with varying park features. For the purposes of this AMP, park features that meet the City's TCA policy are included. Not included in this AMP is the City's natural infrastructure and related land and land improvements including any future waterfront development. The asset hierarchy provides the framework for segmenting the City asset portfolio into appropriate classifications. The following hierarchy is used for parks and outdoor recreation: Table 3: Parks and Outdoor Recreation - Hierarchy Asset Class Asset Category Asset Segment Parks and Outdoor Recreation Recreation and Culture Parks Given the single asset hierarchy for this segment, asset information is provided by park features. 3.1 State of Infrastructure The park features included in this AMP have a replacement cost of approximately $5,607,596. Table 3.1 displays the park feature, quantity, cost per unit, and total replacement cost. Table 3.1: Parks and Outdoor Recreation - Quantity and Replacement Cost Description Quantity Unit Cost Replacement Cost Amphitheatre 1 $216,028 $216,028 Ball Hockey - Court 1 85,000 85,000 Baseball Diamonds 4 280,000 1,120,000 Basketball - Court 3.5 85,000 297,500 Bleacher 22 3,958 87,083 Boardwalk 1 (1000ft) 181,948 181,948 Boat Docks 1 (186sqm) 271,268 271,268 Horseshoe Pits 1 126,964 126,964 Mini-Putt 1 167,153 167,153 Outdoor Rink 2 250,000 500,000 Play Structure - small 2 14,257 28,514 Play Structure - medium 3 75,000 225,000 Play Structure - large 3 110,000 330,000 Score Clock 1 24,638 24,638 Skatepark 1 205,500 205,500 Soccer Field 5 78,000 390,000 City of Pembroke | Asset Management Plan | 24 Description Quantity Unit Cost Replacement Cost Splash Pad 2 $200,000 $400,000 Sports Light 31 12,000 372,000 Tennis/Pickleball - Court 3 85,000 255,000 Kiwanis Way 1 (2.47km) 324,000 324,000 Total $5,607,596 3.2 Asset Age and Condition The average estimated useful life values are based on the City's TCA policy. Age data is unavailable for park features; therefore, asset condition is based on a visual assessment completed by the City's Parks and Recreation Department using the following matrix. Table 3.2.1: Condition Matrix 1-Very Good Fit for future - well maintained, good condition, new or recently rehabilitated 2-Good Adequate for now - acceptable, generally in the mid-stage of expected service life 3-Fair Requires attention - signs of deterioration, requires attention, some elements exhibit deficiencies 4-Poor Increasing potential of affecting service - approaching end of service life, condition below standard, large portion of system exhibits significant deterioration 5-Very Poor Unfit for sustained service - near or beyond expected service life, widespread signs of advanced deterioration, some assets may be unusable Table 3.2.2 below depicts the average useful life, age, and condition of park features. Table 3.2.2: Parks and Outdoor Recreation - Avg EUL, Avg Age, Avg Condition Description Average Estimated Useful Life (Years) Average Age (Years) Average Condition Amphitheatre 20 Unavailable 2-Good Ball Hockey - Court 15 Unavailable 2-Good Baseball Diamonds 30 Unavailable 2-Good Basketball - Court 15 Unavailable 3-Fair Bleacher 20 Unavailable 1-Very Good Boardwalk 15 Unavailable 2-Good Boat Docks 20 Unavailable 2-Good Horseshoe Pits 40 Unavailable 3-Fair Mini-Putt 15 Unavailable 2-Good City of Pembroke | Asset Management Plan | 25 Description Average Estimated Useful Life (Years) Average Age (Years) Average Condition Outdoor Rink 25 Unavailable 2-Good Play Structure - small 20 Unavailable 2-Good Play Structure - medium 20 Unavailable 3-Fair Play Structure - large 20 Unavailable 2-Good Score Clock 25 Unavailable 1-Very Good Skatepark 40 Unavailable 2-Good Soccer Field 20 Unavailable 2-Good Splash Pad 20 Unavailable 2-Good Sports Light 20 Unavailable 3-Fair Tennis/Pickleball - Court 15 Unavailable 2-Good Kiwanis Way 30 Unavailable 2-Good Graph 3.2 below depicts the overall condition of park features. Currently, the condition of these features are in good condition which is ideal given the general public's use of these assets and the associated liability. It should be noted that the City's park benches are generally in poor condition, but their value is below threshold and out-of-scope for this AMP. In the 2024 budget, the City has included a new annual recurring budget to fund their replacement over time. Over the past several years, the City has been refurbishing the mini-putt facility. Increased inspection and maintenance are required in future to ensure this feature is adequately maintained. Graph 3.2: Parks and Outdoor Recreation - Condition 2-Good 57% 3-Fair 23% 4-Poor 9% 1-Very Good 11% PARK FEATURES - CONDITION City of Pembroke | Asset Management Plan | 26 3.3 Current Levels of Service The City's current levels of service for the elements of Quality, Reliability and Function (Health and Safety) are summarized in Table 3.3. Table 3.3: Parks and Outdoor Recreation - Levels of Service Service Measure Community Level of Service Technical Level of Service Quality and Reliability - Assets are in a state of good repair Park features have an average condition rating of fair or better 2 - Good (met) Function - Health and Safety Playgrounds are inspected every 6 weeks (while park is open) as required by regulation 100% (met) 3.4 Risk Assessment The probability of a park feature failing is based on the assessed condition. The consequence of failure was established from staff input using the criticality consequence of failure matrix provided in the introduction. Table 3.4 illustrates the asset replacement costs by risk rating. A listing of park features, and their condition and risk ratings can be found in Appendix C. Table 3.4: Parks and Outdoor Recreation - Replacement cost by Risk Rating (PoF x CoF) Probability of Failure 5 4 3 2 1 $0 $0 $0 $0 $0 $0 $85,000 $355,000 $0 $0 $0 $541,464 $385,000 $0 $0 $0 $1,501,153 $2,553,258 $0 $0 $111,721 $0 $75,000 $0 $0 1 2 3 4 5 Consequence of Failure Legend Very Low Low Moderate High Very High City of Pembroke | Asset Management Plan | 27 3.5 Lifecycle Management Strategy The City's current lifecycle activities for parks and outdoor recreation are described in Table 3.5 below. Table 3.5: Parks and Outdoor Recreation - Lifecycle Management Strategy Activity Description Inspections/Assessments Playgrounds are inspected regularly Operating and Maintenance Lifecycle Activities The City conducts regular maintenance activities to parks and outdoor recreation to support operations and preserve their service life. Capital Assets will be replaced once they are in fair condition. Short-Term Needs Short-term lifecycle needs are prioritized by measuring impacts on service delivery, health and safety, and municipal liability related to the affected assets. Growth Consult Recreation Master Plan to inform any increase in demand of assets. 3.6 Financial Analysis Over the 10-year planning period, the City currently budgets $3,252,600, in Operating and Maintenance costs which is considered sufficient to maintain current assets. In the 10-year planning period, renewal of $795,463 is expected based on the current condition of existing assets. The planned acquisition of new park features included in this plan for discussion purposes includes continuing to upgrade drainage at the Riverside ball diamonds ($375,000), the addition of lighting at the skate park (donated asset, City portion $5,000) and the possible creation of a central accessible playground feature at Waterfront Park (additional upgrade of $110,000). In total, capital funding of $1,285,463 is required over the next 10-years. This requirement compares to a historical spending level of $1,235,937 on capital projects for parks and outdoor recreation, creating a small funding gap of $49,526. This gap is manageable as compared to other asset classes. It should be noted that without age data, the current asset replacement schedule may need to be refined in future iterations of the AMP. City of Pembroke | Asset Management Plan | 28 Graph 3.6 below depicts the current budget for operating and capital in a bar graph against the overall annual requirements in a line graph. Graph 3.6: Parks and Outdoor Recreation - Planned Budget vs Forecast 3.7 Monitoring and Improvement Plan Future iterations of the plan will include: - Updated replacement costs, including a review of donated assets whose replacement costs that have not been fully captured - Maintain age related data for current and new capital projects - Updated estimated useful life values in line with any updates to the City's TCA policies - A comparison of Core vs. Non-Core AMP data to ensure all significant street furniture and related features have been captured. $0.00 $100,000.00 $200,000.00 $300,000.00 $400,000.00 $500,000.00 $600,000.00 $700,000.00 $800,000.00 $900,000.00 1 2 3 4 5 6 7 8 9 10 Parks & Outdoor Recreation - Planned Budget vs Forecast Acquisition Operating/Maintenance Renewal/Replacement Disposal Forecast City of Pembroke | Asset Management Plan | 29 4 | Parking Lots The City owns and maintains various parking lots throughout the City. Some parking lots have been included in the building section of the AMP where public parking is limited. Not included are some hard surfaces (primarily gravel) on different properties which are typically considered as an operating cost. The asset hierarchy provides the framework for segmenting the City asset portfolio into appropriate classifications. The following hierarchy is used for parking lots: Table 4: Parking Lots - Asset Hierarchy Asset Class Asset Category Asset Segment Parking Transportation Public Parking Lots Various Parks and Building Parking Lots 4.1 State of Infrastructure The City has 22 parking lots consisting of 63,004 square meters with a replacement cost of approximately $4,548,097. Table 4.1.1 displays the quantity and replacement cost for parking lots by asset segment. Table 4.1.2 displays the quantity and replacement cost for parking lots by asset type. Table 4.1.1: Parking Lots - Quantity and Replacement Cost Asset Segment Description Quantity Replacement Cost Public Parking Lots Cockburn, Courthouse, Christie, Lake/College, Market Square, Patterson, Shamrock, and Sussex 8 $1,254,415 Parks and Building Parking Lots City Hall, Farmer's Market, Fire Hall, First Responder, Former Fire Hall, Pool, Library, Marina, OPP, Operations (Admin), PACC, PMC, PMC-Overflow, and Victoria Hall 14 $3,293,682 Total 22 $4,548,097 Table 4.1.2: Parking Lots - Quantity and Replacement Cost Asset Type Description Quantity Replacement Cost Unpaved Parking Lots PACC, Lake/College Permit 2 $160,499 (material only) Paved Parking Lots All Others 20 $4,387,598 Total 22 $4,548,097 City of Pembroke | Asset Management Plan | 30 4.2 Asset Age and Condition Asset average estimated useful life values are based on the City's TCA policy where the useful life of sub-structure is 40-years, and the surface is 18-years for paved parking lots. Unpaved parking is 25-years. Age data is unavailable for parking lot substructure and surface due to its inclusion with other road projects. Asset condition is based on visual assessment by the City's Roads department using the following matrix. Table 4.2: Condition Matrix 1-Very Good Fit for future - well maintained, good condition, new or recently rehabilitated 2-Good Adequate for now - acceptable, generally in the mid-stage of expected service life 3-Fair Requires attention - signs of deterioration, requires attention, some elements exhibit deficiencies 4-Poor 5-Very Poor Increasing potential of affecting service - approaching end of service life, condition below standard, large portion of system exhibits significant deterioration Unfit for sustained service - near or beyond expected service life, widespread signs of advanced deterioration, some assets may be unusable Tables 4.2.1 and 4.2.2 below depicts the average useful life, age, and condition of parking lots. Table 4.2.1: Parking Lots - Avg EUL, Avg Age, Avg Condition (by asset segment) Asset Segment Average Estimated Useful Life (Years) Average Age (Years) Average Condition Public Parking Lots 29 Unavailable 2 - Good Parks and Building Parking Lots 29 Unavailable 2 - Good Table 4.2.2: Parking Lots - Avg EUL, Avg Age, Avg Condition (by asset type) Asset Type Average Estimated Useful Life (Years) Average Age (Years) Average Condition Unpaved Parking Lots 25 Unavailable 3 - Fair Paved Parking Lots 29 Unavailable 2 - Good City of Pembroke | Asset Management Plan | 31 Graph 4.2.1 and 4.2.2 below depicts the overall condition of parking lots by total area (square metres). The poor and very poor condition of some parking facilities has created liability issues which impacts future insurance costs for the municipality. The cost of the City's insurance policies has increased significantly over the past five years. Graph 4.2.1: Parking Lots - Paved - Condition Paved Parking Lot - Condition by Area (sqm) 1-Very Good 22% 2-Good 27% 3-Fair 37% 4-Poor 12% 5-Very poor 2% Graph 4.2.2: Parking Lots - Unpaved - Condition Unpaved Parking Lot - Condition by Area (sqm) 4-Poor 95% 2-Good 5% City of Pembroke | Asset Management Plan | 32 4.3 Current Levels of Service The City's current levels of service for the elements of Quality and Reliability are summarized in Table 4.3. Table 4.3: Parking Lots - Levels of Service Service Measure Community Level of Service Technical Level of Service Quality and Reliability - Assets are in a state of good repair At least 80% of paved parking lots are in fair or better condition 86% (met) Quality and Reliability - Assets are in a state of good repair Unpaved parking lots LOS to be determined NA (TBD) Due to potential liabilities, the City should be maintaining all parking lots at a condition of fair or better. In the short term, due to funding limitations, the City should be adopting a risk-based approach. Maintaining unpaved parking lots in a good state of repair can be challenging. Council will need to determine if all parking lots should be paved in order to ensure quality and reliability or if a lower standard is acceptable as a budget management strategy. For example, addressing the drainage issues and upgrading the PACC parking lot, currently rated as poor, is anticipated to cost $729,190. This is included in future acquisition costs for discussion purposes. At the arenas, half-ice for minor hockey groups causes parking pressures within existing facilities. This pressure has not been addressed in this iteration of the plan. City of Pembroke | Asset Management Plan | 33 4.4 Risk Assessment The probability of a parking lot failing is based on the assessed condition. The consequence of failure was established from staff input using the criticality consequence of failure matrix provided in the introduction. Table 4.4 illustrates the asset replacement costs by risk rating. A listing of parking lots, their size, estimated replacement cost, assessed condition and risk ratings can be found in Appendix D. Table 4.4: Parking Lots - Replacement cost by Risk Rating (PoF x CoF) Probability of Failure 5 4 3 2 1 $0 $0 $0 $81,300 $0 $0 $151,903 $410,231 $119,844 $0 $0 $0 $1,549,549 $71,780 $0 $0 $890,492 $188,812 $102,708 $0 $73,737 $7,057 $900,684 $0 $0 1 2 3 4 5 Consequence of Failure Legend Very Low Low Moderate High Very High City of Pembroke | Asset Management Plan | 34 4.5 Lifecycle Management Strategy The City's current lifecycle activities for parking lots are described in Table 4.5 below. Table 4.5: Parking Lots - Lifecycle Management Strategy Activity Description Inspections/Assessments Introducing regular inspection cycle Operating and Maintenance Lifecycle Activities The City conducts regular activities to parking lots to support operations and preserve their service life. These activities include sanding, salting, sweeping, line painting, pothole repair and snow removal. Future activities will include crack sealing as required. Capital Assets will be replaced once they are in fair condition. Short-Term Needs Short-term lifecycle needs are prioritized by measuring impacts on service delivery, health and safety, and municipal liability related to the affected assets. Growth Consult Economic Development staff along with PBIA to address any increase in demand of assets. 4.6 Financial Analysis Over the 10-year planning period, the City currently budgets $2,679,250 in Operating and Maintenance costs against a requirement of $2,729,250. This estimated gap of $50,000 is due to the current lack of proactive maintenance on the City's parking lots like crack sealing which could extend useful life. Over the 10-year planning period, the City currently budgets and sets aside $20,000/year or $200,000/10 years for parking lot capital projects against an estimated renewal capital requirement of $683,154 to address conditions at the Market Square, PMC, and City Hall/Sussex parking lots and an estimated $729,190 to upgrade the PACC parking lot to a paved service. This capital gap of $1,212,344 will need to be addressed in future year budgets. If the PACC upgrade was excluded, this gap would be reduced to $483,154. If the City was to contribute annually to the parking reserve in an equivalent manner to fleet whereby the annual reserve contribution is calculated by dividing the estimated replacement cost over the asset's useful life, this would represent an annual contribution requirement of $227,886. City of Pembroke | Asset Management Plan | 35 Graph 4.6 below depicts the current budget for operating and capital in a bar graph against the overall annual requirements in a line graph. Graph 4.6: Parking Lots - Planned Budget vs Forecast 4.7 Monitoring and Improvement Plan Future iterations of the plan will include: - Updated costing to include labour for substructure and granular surfaces - Maintain age related data for current and new capital projects - Include parking lots in the 2026 Streetscan assessment to improve condition rating accuracy $0.00 $200,000.00 $400,000.00 $600,000.00 $800,000.00 $1,000,000.00 $1,200,000.00 1 2 3 4 5 6 7 8 9 10 Parking Lots - Planned Budget vs Forecast Acquisition Operating/Maintenance Renewal/Replacement Disposal Forecast Market Square - West PMC PACC Upgrade City Hall & Sussex City of Pembroke | Asset Management Plan | 36 5 | Buildings The City owns and maintains various buildings. Not included are the Water Purification Plant, Pollution Control Centre, water tower, sanitary sewer lift stations and Quarry Rd. Reservoir. These are considered core assets included in the 2022 AMP. The asset hierarchy provides the framework for segmenting the City asset portfolio into appropriate classifications. The following hierarchy is used for buildings: Table 5: Buildings - Asset Hierarchy Asset Class Asset Category Asset Segment General Corporate General Other Protection Fire Buildings Protection OPP Recreation and Culture Library Recreation and Culture Parks Recreation and Culture Recreation Transportation Roads 5.1 State of Infrastructure This AMP includes 27 City buildings. Buildings already included in the City's 2022 Core AMP have been excluded. All City buildings will be combined in the next iteration of the plan (either by asset grouping or within service area). The buildings included in this AMP have an estimated replacement cost of $80,276,067. Table 5.1 displays the quantity and replacement cost for buildings by asset category. Table 5.1: Buildings - Quantity and Replacement Cost Asset Category Buildings Quantity Replacement Cost General City Hall, Former Fire Hall 2 $6,039,610 Protection Fire Hall, OPP Station 2 9,380,398 Recreation and Culture Annex, Farmers Market, Kinsmen Pool, Kiwanis, Library, Marina-Attendant, Marina-Washroom, PACC, PMC, Riverside-Beachhouse, Riverside-Campers Washroom and Laundry, Rotary, Victoria Hall, Waterfront-Washroom 14 57,233,723 Transportation Operations Admin, 3 Garages, Salt Domes, Sand Dome, Cold Storage, Winter Liquids 9 7,622,336 Total 27 $80,276,067 City of Pembroke | Asset Management Plan | 37 5.2 Asset Age and Condition Asset average estimated useful life, age, and condition values are based on the building condition assessments by building component. The overall condition of each building is based on its Facility Condition Index (FCI), which is calculated by dividing the cost of immediate building repairs with the building's replacement value. This FCI then translates to an overall condition based on the following rating scale. The FCI rating scale is depicted in Table 5.2.1. Table 5.2.1 Facility Condition Index (FCI) rating scale FCI Value Asset Condition 0 to 5% FCI Asset is in Good Condition 5 to 10% FCI Asset is in Fair Condition 10 to 30% FCI Asset is in Poor Condition 31% FCI or higher Asset is in Critical Condition Table 5.2.2 displays the average useful life, age, and condition for buildings by asset category based on the individual building components identified in the Building Condition Assessments prepared by external consultants. Table 5.2.3 displays the average useful life, age, and condition for the overall building based on FCI. Table 5.2.2: Buildings - Avg EUL, Avg Age, Avg Condition (by component) Asset Category Average Estimated Useful Life (Years) Average Age (Years) Average Condition General 32 38 2-Good Protection 30 8 2-Good Recreation and Culture 30 29 3-Fair Transportation 33 24 3-Fair Table 5.2.3: Buildings - Avg EUL, Avg Age, Avg Condition (by building) Asset Category Average Estimated Useful Life (Years) Average Age (Years) Average Condition General 75 129 3-Fair Protection 75 8 2-Good Recreation and Culture 75 58 4-Poor Transportation 75 25 3-Fair City of Pembroke | Asset Management Plan | 38 Graph 5.2.4 below depicts the overall condition of buildings based on their 2024 FCI. Graph 5.2.4: Buildings - Condition (FCI) BUILDINGS - CONDITION 1-Very Good 4% 2-Good 27% 3-Fair 5% 4-Poor 32% 5-Very Poor 32% A listing of buildings, the year built, its replacement costs, along with the asset component renewals required immediately (to 2024), short term (2025-2028) and medium term (2029-2033) and 2024 FCI condition can be found in Appendix E. 5.3 Current Levels of Service The City's current levels of service for the elements of Quality, Reliability and Function are summarized in Table 5.3. If the City wants to maintain most buildings with an FCI of fair or better, significant investments will be needed in current facilities. Table 5.3: Buildings - Levels of Service Service Measure Community Level of Service Technical Level of Service Quality and Reliability - Assets are in a state of good repair 60% of buildings have an average FCI of fair or better 31% (not met) Function - Health and Safety Percentage of staffed facilities with monthly health and safety inspections 100% (met) City of Pembroke | Asset Management Plan | 39 5.4 Risk Assessment The probability of building component failure and the consequence rating is based on the BCA assessment as completed by third party consultants which used a 4-point rating scale as compared to the City's 5-point rating standard. Table 5.4 illustrates the building component replacement costs by risk rating. Table 5.4: Buildings - Replacement cost of Components by Risk Rating (PoF x CoF) Probability of Failure 5 4 3 2 1 $0 $0 $127,800 $0 $124,035 $0 $0 $2,203,994 $0 $0 $0 $3,773,312 $19,593,762 $0 $0 $0 $14,706,157 $3,062,197 $3,324,526 $0 $0 $0 $0 $0 $0 1 2 3 4 5 Consequence of Failure Legend Very Low Low Moderate High Very High This risk analysis demonstrates that the age of buildings and the backlog of general age-related maintenance of building features is required, but not all these repairs and upgrades fall into a high-risk, high-impact category at this time as rated by external consultants. City of Pembroke | Asset Management Plan | 40 5.5 Lifecycle Management Strategy The City's current lifecycle activities for buildings are described in Table 5.5 below. Table 5.5: Buildings - Lifecycle Management Strategy Activity Description Inspections/ Assessments The City utilizes third party consultants to assess the condition of its buildings through Building Condition Assessments. These BCAs are completed on a 5-year cycle. Routine inspections are performed on critical equipment Operating and Maintenance Lifecycle Activities The City conducts regular activities to buildings to support operations and preserve their service life. These activities include routine inspection and regular maintenance of all critical building systems. Assets are ideally replaced once they are in fair condition. Current funding limitations mean assets are replaced when they are in critical condition, which can negatively affect the City's ability to maintain service levels. Capital Short-Term Needs Short-term lifecycle needs are prioritized by measuring impacts on service delivery, health and safety, and municipal liability related to the affected assets. Growth Consult the Recreation Master Plan for recreation facilities and the Development Charges Background Study to address any increase in demand of assets. 5.6 Financial Analysis Over the 10-year planning period, the City currently budgets $23,089,500 in Operating and Maintenance costs against a requirement of $23,514,370. This gap of $424,870 is due to the current need for additional pool maintenance staff to support pool operations of 6 or 7 days per week. Aging building infrastructure may place additional maintenance and repair pressures which can be difficult to assess. Future budgets should include a general contingency budget line to address any unexpected building component failures which could be transferred to a building reserve fund if not fully required in the budget year. In the 10-year planning period, renewal of $27,295,823 is expected based on the current condition of existing building components. In some instances, it may be more cost effective to construct new facilities rather than replacing their individual components where historically appropriate. The City should continue to maintain its properties of historical significance. An example of a full replacement could include the Marina washroom facility. A repair-vs-replace analysis is also recommended for the City's arenas, particularly the 73-year-old PMC. The planned acquisition of potential new facilities of $3,800,000 included for discussion with Council comprises a new Parks Department garage/storage/workshop/lunchroom ($2,750,000), City Hall renovations/office space expansions ($250,000), Fire Hall garage ($750,000), and City of Pembroke | Asset Management Plan | 41 Operations office space expansion ($50,000). Based on this initial assessment, total capital funding of $31,095,823 for buildings may be required over the next 10-years. This requirement compares to a historical spending level of $12,539,910 on capital projects for buildings, creating a significant funding gap of $18,555,913. The gap for existing facilities only is $14,755,913. Addressing this gap will require a variety of approaches to manage including: - Obtaining equitable funding arrangements with partners to help finance renewal. - Evaluating the cost effectiveness of repair-vs-replace options for older facilities - Utilizing debt to finance larger renovations over the project's useful life - Introducing a fixed capital levy increase to future budget years to help address the capital funding gap - Examining current user fees, other sources of revenue, and partnerships to reduce net costs to the City - Lobby higher levels of government to obtain grant funding support for key building initiatives Graph 5.6 below depicts the current budget for operating and capital in a bar graph against the overall annual requirements in a line graph. Graph 5.6: Buildings - Planned Budget vs Forecast $0.00 $2,000,000.00 $4,000,000.00 $6,000,000.00 $8,000,000.00 $10,000,000.00 $12,000,000.00 1 2 3 4 5 6 7 8 9 10 Buildings - Planned Budget vs Forecast Acquisition Operating/Maintenance Renewal/Replacement Disposal Forecast City of Pembroke | Asset Management Plan | 42 5.7 Monitoring and Improvement Plan Future iterations of the plan will include: - Continue to assess building conditions on a 5-year cycle. Use information to inform multi-year capital construction forecast - Obtain building condition assessments for new operation garage, former fire hall, and public works domes City of Pembroke | Asset Management Plan | 43 6 | Population and Growth The Regulation requires municipalities with a population of 25,000 or less to provide assumptions regarding future growth. Based on the 2021 Development Charges Background Study, the City's population is anticipated to be approximately 14,824 in 2030. The City's 2016 Official Plan projects a 0.5% increase year over year based on census data. This growth could impact the current level of service of the City's assets and future infrastructure requirements, particularly with new subdivision roads, water, and wastewater being added to the city network. The completion of several plans over the next year will help inform future considerations in the July 2025 version of the AMP. These plans include: - Recreation Master Plan - Storm Sewer Infrastructure Planning and Flow Restriction Feasibility Study - Transportation Master Plan - Water Distribution: Pressure Zones Study - Water/Wastewater Infrastructure Needs Study - Water Purification Plant and Pollution Control Centre: 20-year Facility Plans City of Pembroke | Asset Management Plan | 44 7 | Future Implementation In total, the operating and funding maintenance gap for non-core assets over the next 10-years is $474,870 which will need to be addressed in future budget years. The capital gap including renewal of existing non-core assets and the acquisition of new non- core assets is $21,500,550 which will require further analysis and discussions with Council, with final decisions included in the July 1, 2025 version of the AMP. These pressures will need to be combined with core assets and prioritized to ensure affordability and effective risk management while meeting community levels of service and expectations. Additional information is provided graphically below. The implications of climate change to City assets will also need to be considered, particularly as it relates to any greenhouse gas emission reduction targets which may arise from the City's participation in the FCM Partners for Climate Protection program and storm water management. Graph 7.1 below depicts the current budget for operating and capital in a bar graph against the overall annual requirements in a line graph for all non-core assets. Graph 7.1: Summary Non-Core Assets - Planned Budget vs Forecast $0.00 $2,000,000.00 $4,000,000.00 $6,000,000.00 $8,000,000.00 $10,000,000.00 $12,000,000.00 $14,000,000.00 1 2 3 4 5 6 7 8 9 10 Summary Non-Core Assets - Planned Budget vs Forecast Acquisition Operating/Maintenance Renewal/Replacement Disposal Forecast City of Pembroke | Asset Management Plan | 45 Graph 7.2 provides the 10-year forecasted requirement for all non-core assets. Forecasted acquisition costs have been included by staff for discussion purposes only and these projects have not been approved by Council. Graph 7.2: Summary Non-Core Assets - Forecast Table 7.1 below depicts the overall funding gap for all non-core assets. Table 7.1: Summary Non-Core Assets - Funding Gap Item 0-5 years 6-10 years Total Acquisition - Forecast 4,109,190 910,000 5,019,190 Operating/Maintenance - Forecast 18,868,557 18,868,557 37,737,112 Renewal/Replacement - Forecast 25,936,027 12,245,070 38,181,097 Total Forecasted Requirements 48,913,774 32,023,627 80,937,400 Current Level of Funding 29,480,990 29,480,990 58,961,980 Total Funding Gap -19,432,784 -2,542,637 -21,975,420 Funding Gap without Acquisition of new assets -15,323,594 -1,632,637 -16,956,230 $0.00 $2,000,000.00 $4,000,000.00 $6,000,000.00 $8,000,000.00 $10,000,000.00 $12,000,000.00 $14,000,000.00 1 2 3 4 5 6 7 8 9 10 Summary - Non-Core Assets - Forecast Operating/Maintenance Renewal/Replacement Acquisition City of Pembroke | Asset Management Plan | 46 Appendix A: Fleet - Vehicles Segment Vehicles Replacement Cost Condition Risk Rating Building/By-Law 2019 Chevrolet Silverado 1500 $56,175 Fair Very Low Building/By-Law 2021 Hyundai Elantra 24,506 Good Very Low Building/By-Law 2021 Hyundai Elantra 24,506 Good Very Low Fire 2006 Spartan Pumper 850,000 Poor Very High Fire 2012 Chevrolet Demers Type III Rescue Vehicle 225,000 Fair High Fire 2013 Pierce Aerial Platform Truck 3,500,000 Good Medium Fire 2018 Pierce Pumper 850,000 Good Medium Fire 2021 Dodge Ram 1500 56,175 Good Medium Parks 2013 Chevrolet Express Cargo Van 30,000 Very Poor Low Parks 2016 Chevrolet Silverado 2500 82,500 Poor Medium Parks 2017 Chevrolet Silverado 1500 56,175 Fair Very Low Parks 2017 Ford Haul All Garbage Truck 150,000 Fair Medium Parks 2019 Chevrolet Silverado 1500 56,175 Fair Very Low Parks 2020 Chevrolet Silverado 1500 56,175 Good Very Low Parks 2022 Chevrolet Silverado 1500 56,175 Very Good Very Low Parks 2023 Ford F-350 116,500 Very Good Very Low Recreation 2009 Olympia Ice Resurfacer 100,000 Very Poor Very High Recreation 2013 Olympia Ice Resurfacer 100,000 Very Poor Very High Roads 1996 RPM Snowblower 300,000 Very Poor Very High Roads 2007 Double Drum Roller 51,338 Very Poor Low Roads 2012 Johnson Street Sweeper 470,000 Very Poor Very High Roads 2013 Maclean Sidewalk Tractor 152,500 Very Poor Very High Roads 2014 Caterpillar Loader 120,000 Poor Low Roads 2014 International Dump Truck 315,000 Very Poor Very High Roads 2014 John Deere Loader 164,600 Poor High Roads 2015 International Dump Truck 315,000 Poor Very High Roads 2015 Trackless Sidewalk Tractor 200,000 Poor Very High Roads 2016 Chevrolet Cruz - Poor Very Low Roads 2016 Chevrolet Silverado 1500 56,175 Poor Very Low Roads 2016 Chevrolet Silverado 1500 56,175 Poor Very Low Roads 2016 JCB Backhoe/Loader 179,387 Poor Very High Roads 2017 Western Star Dump Truck 315,000 Fair High Roads 2018 Chevrolet Silverado 3500 46,500 Fair Low Roads 2019 Ford F-150 56,175 Fair Very Low Roads 2020 Fisher Spreader 8,500 Good Low Roads 2020 Ford F-350 69,000 Good Low Roads 2020 Western Star Dump Truck 315,000 Good Medium City of Pembroke | Asset Management Plan | 47 Segment Vehicles Replacement Cost Condition Risk Rating Roads 2022 Chevrolet Silverado 1500 56,175 Very Good Very Low Roads 2022 John Deere Loader $304,262 Very Good Low Roads 2022 Trackless Sidewalk Tractor 230,650 Very Good Low Roads 2022 Trackless Sidewalk Tractor 192,000 Very Good Low Roads 2023 International Dump Truck 315,000 Very Good Low Wastewater 2019 Ford F-150 56,175 Fair Very Low Wastewater 2019 Ford F-350 108,000 Fair Low Wastewater 2020 Chevrolet Silverado 1500 56,175 Good Very Low Wastewater 2021 International Dump Truck 178,000 Good Medium Wastewater 2022 Chevrolet Silverado 1500 56,175 Very Good Very Low Water 2011 Ford DRW 173,000 Very Poor High Water 2012 Dodge Ram 1500 56,175 Very Poor Low Water 2013 Chevrolet Silverado 1500 56,175 Very Poor Low Water 2016 Chevrolet Silverado 1500 56,175 Poor Very Low Water 2016 Ford F-350 173,000 Poor Very Low Water 2018 Mitsubishi SUV 25,000 Fair Very Low Water 2019 Ford F-150 56,175 Fair Very Low Water 2020 Case Backhoe/Loader 155,202 Good Medium Water 2021 Chevrolet Silverado 1500 56,175 Good Very Low Water 2022 Case Backhoe/Loader 154,897 Very Good Low Water 2023 International Dump Truck 178,000 Very Good Very Low Water 2024 Chevrolet Silverado 1500 56,175 Very Good Very Low City of Pembroke | Asset Management Plan | 48 Appendix B: Fleet - Equipment Segment Equipment Replacement Cost Condition Risk Rating Fire 2006 Boat and Trailer $90,000 Fair High Fire 2011 Extrication Package 50,000 Very Poor Very High Fire 2014 Breathing Air - Fill Station (with Cascade) 23,594 Good Very Low Fire 2015 Breathing Air - Compressor 52,300 Fair Low Fire 2019 Bunker Gear (16 sets) 51,200 Fair Low Fire 2019 Extrication Package 50,000 Fair High Fire 2021 Breathing Air - SCBA (18 sets) 216,000 Good Very Low Fire 2024 Bunker Gear (16 sets) 51,200 Very Good Very Low Fire 2024 Discovery 'Incident Command' Trailer 23,370 Very Good Very Low Parks 2014 Kubota Mower 35,600 Very Poor High Parks 2015 Polaris Ranger 16,500 Poor Medium Parks 2017 Kubota Mower 35,600 Fair Low Parks 2018 Polaris Ranger 16,500 Fair Low Parks 2019 Husqvarna Rotary Mower 30,000 Fair Low Parks 2019 Kubota Mower 35,600 Fair Low Parks 2020 Princecraft Yukon and Trailer 10,800 Very Good Very Low Parks 2023 Legend Aluminum Trailer 6,500 Very Good Very Low Parks 2024 Kubota RTV 16,500 Very Good Very Low Roads 2021 Advantage Landscape Trailer 9,885 Good Very Low Wastewater 2003 Cargo Mate Utility Trailer 8,000 Very Poor Very High Wastewater 2015 Spartan Hydro Jetter 80,000 Poor High Wastewater 2016 Stealth Cargo Trailer 6,336 Poor Very High Wastewater 2020 Forest River Haulin Cargo Trailer 8,400 Good Medium Water 2002 Trailer (Tandem Axle) 12,000 Very Poor Low Water 2023 Legend Aluminum Trailer 6,500 Very Good Very Low Water 2023 Valve Maintenance Trailer 121,000 Very Good Very Low City of Pembroke | Asset Management Plan | 49 Appendix C: Park Features Parking Lot Type Quantity Replacement Cost Condition Risk Rating Cecil Basketball Court 0.5 $42,500 3-Fair Low Cecil Play Structure-medium 1 75,000 1-Very Good Very Low Golfview Play Structure-small 1 14,257 2-Good Low Hillcrest Basketball Court 1 85,000 2-Good Very Low Hillcrest Play Structure-large 1 110,000 2-Good Low Kinsmen Ball Hockey Court 1 85,000 2-Good Very Low Kinsmen Baseball Diamond 1 280,000 4-Poor Moderate Kinsmen Basketball Court 1 85,000 2-Good Very Low Kinsmen Bleachers 4 15,833 1-Very Good Very Low Kinsmen Outdoor Rink 1 250,000 2-Good Very Low Kinsmen Play Structure-medium 1 75,000 4-Poor Moderate Kinsmen Sports Lights 8 96,000 3-Fair Low Kinsmen Tennis/Pickleball Court 1 85,000 2-Good Very Low Rapids Skate Park 1 205,500 2-Good Low Riverside Baseball Diamond 3 840,000 2-Good Low Riverside Basketball Court 1 85,000 4-Poor Low Riverside Bleachers 18 71,250 1-Very Good Very Low Riverside Horseshoe Pits 1 126,964 3-Fair Low Riverside Mini-Putt 1 167,153 2-Good Very Low Riverside Play Structure-small 1 14,257 2-Good Low Riverside Play Structure-large 1 110,000 3-Fair Low Riverside Score Clock 1 24,638 1-Very Good Very Low Riverside Soccer Field 5 390,000 2-Good Low Riverside Splash Pad 1 200,000 2-Good Low Riverside Sports Lights 17 204,000 3-Fair Low Rotary Outdoor Rink 1 250,000 2-Good Very Low Rotary Play Structure-medium 1 75,000 3-Fair Low Rotary Splash Pad 1 200,000 3-Fair Low Rotary Sports Lights 6 72,000 3-Fair Low Rotary Tennis/Pickleball Court 2 170,000 2-Good Very Low Waterfront Amphitheatre 1 216,028 2-Good Low Waterfront Boat Docks 1 271,268 2-Good Low Waterfront Boardwalk 1 181,948 2-Good Low Waterfront Kiwanis Walkway 1 324,000 2-Good Very Low Waterfront Play Structure-large 1 110,000 2-Good Low City of Pembroke | Asset Management Plan | 50 Appendix D: Parking Lots Parking Lot - Paved Type Area (sqm) Replacement Cost Condition Risk Rating City Hall Park/Building 1343 $119,844 4-Poor High Cockburn Public 6331 565,061 2-Good Very Low Courthouse Public 2593 231,486 3-Fair Low Christie Public 1059 94,535 1-Very Good Very Low Farmers Market Park/Building 3834 342,266 3-Fair Low Fire Hall Park/Building 3470 309,701 1-Very Good Very Low First Responder Park/Building 2069 184,691 3-Fair Low Former Fire Hall Park/Building 704 62,816 3-Fair Low Kinsmen Pool Park/Building 1844 164,565 2-Good Low Library Park/Building 272 24,247 2-Good Low Marina Park/Building 8159 728,291 3-Fair Low Market Square - east Public 1054 94,112 2-Good Low Market Square - west Public 911 81,300 5-Very Poor Very High Operations (admin) Park/Building 751 67,012 2-Good Very Low OPP Station Park/Building 5562 496,448 1-Very Good Very Low Patterson Public 826 73,737 1-Very Good Very Low PMC Park/Building 4596 410,231 4-Poor Medium PMC (across) Park/Building 2516 224,611 2-Good Very Low Shamrock Public 379 33,809 2-Good Very Low Sussex Park/Building 804 71,780 3-Fair Medium Victoria Hall Park/Building 79 7,055 1-Very Good Very Low Parking Lot - Unpaved Type Area (sqm) Replacement Cost Condition Risk Rating PACC Park/Building 13106 $151,903 4-Poor Low Lake/College Public 742 8,596 2-Good Very Low City of Pembroke | Asset Management Plan | 51 Appendix E: Buildings Building Year Replacement Cost Immediate (to 2024) Short Term (2025-28) Medium Term (2029-33) Condition Annex 2005 $372,954 $6,600 $151,188 $32,670 5-Very Poor City Hall 1889 3,639,610 134,026 364,487 734,565 3-Fair Farmers Market 2005 331,200 12,360 390,720 72,000 4-Poor Fire Hall 2018 5,022,510 0 94,440 219,600 2-Good Former Fire Hall-The Grind 1901 2,400,000 0 0 0 2-Good Kinsmen Pool 1956 22,000,000 1,374,950 107,050 553,300 5-Very Poor Kiwanis - Field House 1990 1,402,770 91,920 677,586 244,740 4-Poor Marina - Attendant Building 1970 302,400 8,160 337,614 103,920 5-Very Poor Marina - Washroom 1970 95,580 8,160 133,020 69,420 5-Very Poor Operations-Administrative Building 2002 1,998,212 60,436 659,669 199,084 2-Good Operations-North Garage (Inventory) 1953 1,474,978 204,013 155,584 48,832 4-Poor Operations-West Garage (Shop) 1973 1,037,446 200,000 210,240 250,831 4-Poor Operations-New Garage (Storage) 2023 1,500,000 0 0 0 1-Very Good OPP Station 2014 4,357,888 6,000 71,640 281,400 2-Good Pembroke Area Community Centre 1977 7,925,621 343,286 2,309,188 981,922 4-Poor Pembroke Memorial Centre 1951 18,026,461 2,614,300 6,198,754 2,275,165 5-Very Poor Pembroke Public Library 1914 3,449,675 314,286 1,242,987 510,798 5-Very Poor Quarry - Salt Dome 2010 479,849 N/A N/A N/A N/A Quarry - Sand Dome 2010 537,905 N/A N/A N/A N/A Quarry - Winter Liquids Storage 2016 81,386 N/A N/A N/A N/A Quarry - Cold Storage Garage 2010 137,758 N/A N/A N/A N/A Riverside Park - Beach House 1965 797,500 24,000 157,920 38,040 4-Poor Riverside Park - Campers Washroom and Laundry Facility 1965 294,250 30,240 290,244 24,000 5-Very Poor Rotary Park - Fieldhouse 1964 417,725 79,800 368,088 57,240 5-Very Poor Southfork - Salt Dome 1995 374,801 N/A N/A N/A N/A Victoria Hall 1884 1,603,898 293,162 388,707 377,870 4-Poor Waterfront - Washrooms 2013 213,690 960 10,800 93,840 2-Good