Sunshine Coast Regional District 2019 2023 Financial Plan

Sunshine Coast Regional District 2019 -2023 Financial Plan Overview 2019 Budget Summary After Round 1 www. scrd. ca

Overview- What to Expect • Introduction • Financial Planning Process • Key Items Impacting 2019 • 2019 Budget Figures • 2019 Projects • Round 2 • Sunshine Coast Regional Hospital District • Questions & Information www. scrd. ca

Introduction Within the traditional territories of the shíshálh and skwxwú 7 mesh first nations www. scrd. ca

www. scrd. ca

SCRD Provides over 45 Distinct Services www. scrd. ca

Regional District Service Delivery Services • Only those properties within a service area are taxed for the service • Services are delivered in any combination to electoral areas &/or member municipalities • Services may also be delivered via contract with third parties Tax Rates • RD tax rates are different depending on the services you receive. In a municipality, the tax rate (mill rate) is the same for everyone. Tax Basis • Taxpayers are taxed on the basis of property assessments, land & improvements or just improvements depending on the service. www. scrd. ca

Strategic and Financial Plan www. scrd. ca

2019 -2023 Financial Plan Timeline Pre-Budget Planning Q 4 Jan Round 1&2 Feb Mar Apr Strategic Plan Development May Jun Jul Public Presentations Aug Sep Oct Variance/ Updates Nov Dec Round 1&2 Strategic Planning Public Presentations Variance Reporting & Work Plan Updates Work Plan Development Pre-Budget 2019 Budget Adoption March 28 th Pre-Budget 2020 www. scrd. ca

Process Overview and Review • Pre-Budget- November 30 & December 1, 2018 – Review project carry-forwards & proposed initiatives – Receive information from Community Partners and Stakeholders • December, January Committee Meetings – Provide the Board with additional information in support of Round 1 Budget Proposals: • • • SCRD Fire and Emergency Services Reviews (January PCD) Groundwater Investigation (January ISC) Wastewater Asset Management & Rate Review (January CAS) Recreation Capital (January CAS) Various Contract Information and Award Reports (Dec & Jan) www. scrd. ca

Budget Proposal Criteria Mandatory • Safety; Imminent asset failure; Regulatory compliance; Maintain core operations/ business continuity Identified in Strategic Plan Identified in Integrated Five-Year Plan Low cost/High value Other www. scrd. ca

Overview & Update • Key items for 2019 Budget: – – – Changes in assessments Collective agreement and exempt salaries and benefits New Employer Health Tax Increase in landfill post-closure liability funding Operational contract increases Increase for BC Transit Annual Operating Agreement • 2018 Carry-Forward Projects – Included in 2019 R 1 with no financial impact www. scrd. ca

2019 BC Assessment Impacts • Overall assessments in the SCRD increased by 12. 3% in 2019 as compared to the 2018 assessment roll. • Converted assessed values also increased by 12. 3%. • Converted assessed values for the utilities, business and managed forest property classes all increased more than the overall average. Definition: Converted Value of land improvements. The net taxable value of land improvements multiplied by the percentage prescribed by regulation for this purpose. (Community Charter) www. scrd. ca

2019 Assessments Overall Change in Assessed Values Assessed Value 2018 (Cycle 10) 12, 091, 405, 489 Increase due to NMC* Increase due to Market 2018 Total *Non-market Change % Change 182, 911, 280 1. 51% 1, 304, 450, 157 10. 79% 13, 578, 766, 926 12. 30% • Non-market change (NMC) is generally related to growth • Market change refers to changes in assessment related to market shifts www. scrd. ca

Impacts of Assessments Overall Change in Tax Apportionment Due to Assessments 2018 2019 $Change %Change Area A 2, 278, 123 2, 204, 896 ($73, 227) (-3. 21%) Area B 3, 165, 387 3, 240, 025 $74, 638 2. 36% Area D 2, 404, 904 2, 442, 602 $37, 698 1. 57% Area E 1, 899, 006 1, 920, 309 $21, 303 1. 12% Area F 3, 029, 290 2, 943, 924 ($85, 366) (-2. 82%) Do. S 3, 606, 416 3, 632, 970 $26, 554 0. 74% To. G 2, 296, 098 2, 307, 102 $11, 004 0. 48% 311, 521 298, 917 ($12, 604) (-4. 05%) Area SIGD www. scrd. ca

Comparison of Converted Values by Area 2018 SIGD 2. 13% DOS 27. 43% 2019 SIGD 2. 03% Area A 14. 84% Area B 13. 28% Area D 9. 46% TOG 12. 31% Area F 13. 19% Area E 7. 36% DOS 27. 77% Area B 13. 57% Area D 9. 77% TOG 12. 64% Area F 12. 68% www. scrd. ca Area A 14. 02% Area E 7. 51%

SCRD Tax Base www. scrd. ca

2019 Budget Figures Operating Capital $ 223, 872, 113, 856, 835, 000, 000, 000. 00 13, 489, 628, 825, 916, 600, 000, 000. 00 $ 144, 543, 977. 07 $$1, 584, 893, 192, 461, 120, 000, 000, 000. 00 1, 445, 439, 770, 745, 930. 00 $ 177, 827, 941, 003, 892, 000. 00 $ 331, 121, 482, 591, 000. 00 $ 14. 96 39. 08 67, 608, 297, 539, 197, 900, 000, 000, 000. 00 2015 2016 2017 2018 2019 $42. 29 Million $50. 51 Million $53. 45 Million • *Excludes member municipality debt $55. 35 Million www. scrd. ca $54. 04 Million

2019 Operating Budget [CATEGORY NAME] 7% [CATEGORY NAME] 8% Recreation & Cultural Services 28. 9% [CATEGORY NAME] 16% $39. 08 million Planning & Development Services Health Services 6. 1% 0. 9% [CATEGORY NAME] 14% [CATEGORY NAME] 19% www. scrd. ca

2019 Capital Budget General Government 13% 3% 5% 3% 0% Protective Services Transportation Services Environmental Service $14. 96 million Water & Waste Water Recreation & Cultural Services 75% www. scrd. ca

2019 Taxation After Round 1 Area Overall Increase/ (Decrease) A B D E F SIGD Do. S To. G Total 3. 06% 7. 48% 7. 73% 6. 38% 5. 27% 0. 21% 5. 95% 4. 45% 5. 74% Overall Change in Dollars $69, 609 $236, 869 $185, 838 $121, 074 $159, 722 $666 $214, 528 $102, 136 $1, 090, 422 www. scrd. ca Average Change. Residential Property Class 8. 80% 4. 96% 5. 19% 4. 95% 7. 58% 5. 61% 6. 34% 3. 83%

Parcel Taxes & User Fees Type Regional Water North Pender South Pender Actual % Increase 2018 Rate 2. 0% P/T $257. 84 P/T 2019 Proposed Rate $263. 00 P/T 5. 0% U/R $273. 63 U/R $287. 31 U/R 2. 0% P/T $320. 23 P/T $326. 63 P/T 8. 5% U/R $255. 98 U/R $277. 74 U/R 2. 0% P/T $324. 38 P/T $330. 87 P/T 5. 5% U/R $393. 37 U/R $415. 01 U/R Community (-0. 07%) $114. 60 P/T $113. 75 P/T Recreation PH Recreation 2. 16% $24. 96 P/T $25. 50 P/T Refuse Collection (Single Family $146. 90 $ tbd Dwelling) Waste Water Rates Various P/T= Parcel Tax; U/F- User Fee *Community Recreation Parcel Tax charged on improvements only www. scrd. ca Overall Difference $18. 84 $28. 16 $28. 13 (-$0. 85) $0. 54 25%

Where Does your Money Go? TAX RATES & USER FEES www. scrd. ca

Area A-Pender Harbour 2019 After Round 1 Ad Valorem Tax Rates (per $100, 000 in Assessed Value) General Government Administration $ 8. 35 Grant in Aid - Area A $ 1. 64 Grant in Aid - Community Schools $ 0. 07 UBCM/Elections $ 1. 07 Regional Sustainability $ 0. 12 Feasibility- Area A $ - Protective Services Bylaw Enforcement $ 2. 18 Egmont & District Fire Protection D $ 57. 35 911 Emergency Telephone $ 2. 64 SCEP $ 1. 48 Transportation Services Regional Street Lighting $ 0. 41 Environmental Services Solid Waste $ 13. 39 Health Services Cemetery $ 0. 75 Pender Harbour Health Clinic $ 6. 85 Planning & Development Services Regional Planning $ 1. 05 Rural Planning $ 10. 54 Heritage Conservation $ 0. 02 Building Inspection $ 2. 24 Economic Development - Area A $ 3. 05 Hillside $ 0. 17 Recreation & Cultural Services Pender Harbour Pool D I $ 72. 33 Joint Use - School Facilities $ 0. 02 Egmont/Pender Harbour Library Service $ 1. 59 Museum Service $ 0. 90 Community Parks $ 19. 55 Area A Bike & Walking Paths I $ 1. 55 Recreation Programs $ 1. 06 Dakota Ridge $ 1. 43 D Only defined portion of area participates I Rate is applicable on assessed improvements only 2019 Proposed User Fee and Parcel Tax Rates User Fee Parcel Tax Pender Harbour Pool Debt North PH Water Service South PH Water Service Regional Water Service Greaves Road Waste Water Canoe Road Waste Water Lee Bay Waste Water Merrill Crescent Waste Water Lily Lake Village Waste Water Painted Boat Waste Water Sakinaw Ridge Waste Water $ - $ 277. 74 $ 415. 01 $ 287. 31 $ 255. 00 $ 218. 75 $ 412. 50 $ 681. 25 $ 562. 50 $ 537. 50 $ 718. 75 $ 25. 50 $ 326. 63 $ 330. 87 $ 263. 00 $ 102. 00 $ 153. 00 $ 102. 00 $ 265. 20 $ 204. 00 $ - $ 418. 20 Where Do Your Tax Dollars Go? General Government 10% Recreation & Cultural Services 44% Protective Services 10% Planning & Development Services 16% www. scrd. ca Transportation Services 0% Health Services 7% Environmental Services 12%

Area B-Halfmoon Bay 2019 After Round 1 Ad Valorem Tax Rates (per $100, 000 in Assessed Value) General Government Administration $ 8. 35 Grant in Aid - Area B $ 0. 86 Grant in Aid - Community Schools $ 0. 07 UBCM/Elections $ 1. 07 Regional Sustainability $ 0. 12 Protective Services Bylaw Enforcement $ 2. 18 Halfmoon Bay Smoke Control $ 0. 05 Halfmoon Bay Fire Protection D $ 28. 41 911 Emergency Telephone $ 2. 64 SCEP $ 1. 48 Animal Control $ 0. 69 Transportation Services Transit $ 20. 99 Regional Street Lighting $ 0. 41 Hydaway Street Lighting D $ 1. 11 Ports $ 5. 55 Environmental Services Solid Waste $ 13. 39 Health Services Cemetery $ 0. 75 Planning & Development Services Regional Planning $ 1. 05 Rural Planning D $ 10. 54 Heritage Conservation $ 0. 02 Building Inspection $ 2. 24 Economic Development - Area B $ 2. 01 Hillside $ 0. 17 Recreation & Cultural Services Community Recreation Facilities D I $ 93. 68 Joint Use - School Facilities $ 0. 02 Halfmoon Bay Library Service D $ 6. 66 Museum Service $ 0. 90 Community Parks $ 19. 55 Bicycle & Walking Paths I $ 2. 00 Recreation Programs $ 1. 06 Dakota Ridge $ 1. 43 D Only defined portion of area participates I Rate is applicable on assessed improvements only 2019 Proposed User Fee and Parcel Tax Rates User Fee Parcel Tax Recreation Facilities Debt $ - $ 113. 75 Regional Water Service $ 287. 31 $ 263. 00 Curran Road Waste Water $ 475. 00 $ 153. 00 Jolly Roger Waste Water $ 412. 50 $ 20. 40 Secret Cove Waste Water $ 412. 50 $ 102. 00 Square Bay Waste Water $ 412. 50 $ 102. 00 Refuse Collection $ 146. 90 $ - Where Do Your Tax Dollars Go? General Recreation & Cultural Services 43% Planning & Development Services 9% Health Services 0% www. scrd. ca Government 6% Protective Services 17% Environmental Services 8% Transportation Services 16%

Area D-Roberts Creek 2019 After Round 1 Ad Valorem Tax Rates (per $100, 000 in Assessed Value) General Government Administration $ 8. 35 Grant in Aid - Area D $ 2. 28 Grant in Aid - Community Schools $ 0. 07 UBCM/Elections $ 1. 07 Regional Sustainability $ 0. 12 Protective Services Bylaw Enforcement $ 2. 18 Roberts Creek Smoke Control $ 0. 07 Roberts Creek Fire Protection D $ 31. 96 911 Emergency Telephone $ 2. 64 SCEP $ 1. 48 Animal Control $ 0. 69 Transportation Services Transit $ 20. 99 Regional Street Lighting $ 0. 41 Spruce Street Lighting D $ 5. 73 Ports $ 6. 24 Environmental Services Solid Waste $ 13. 39 Health Services Cemetery $ 0. 75 Planning & Development Services Regional Planning $ 1. 05 Rural Planning $ 10. 54 Heritage Conservation $ 0. 02 Building Inspection $ 2. 24 Economic Development - Area D $ 2. 50 Hillside $ 0. 17 Recreation & Cultural Services Community Recreation Facilities I $ 93. 68 Joint Use - School Facilities $ 0. 02 Roberts Creek Library Service $ 10. 58 Museum Service $ 0. 90 Community Parks $ 19. 55 Bicycle & Walking Paths I $ 2. 00 Recreation Programs $ 1. 06 Dakota Ridge $ 1. 43 D Only defined portion of area participates I Rate is applicable on assessed improvements only 2019 Proposed User Fee and Parcel Tax Rates User Fee Parcel Tax Recreation Facilities Debt Regional Water Service RC Cohousing Waste Water Refuse Collection $ - $ 113. 75 $ 287. 31 $ 263. 00 $ 562. 50 $ 204. 00 $ 146. 90 $ - Where Do Your Tax Dollars Go? Recreation & Cultural Services 38% General Government 7% Protective Services 22% Planning & Development Services 9% Health Services 0% Environmental Services 8% www. scrd. ca Transportation Services 16%

Area E-Elphinstone 2019 After Round 1 Ad Valorem Tax Rates (per $100, 000 in Assessed Value) General Government Administration $ 8. 35 Grant in Aid - Area E $ 1. 07 Grant in Aid - Areas E & F $ 0. 15 Grant in Aid - Community Schools $ 0. 07 Grant in Aid - Greater Gibsons $ 0. 29 UBCM/Elections $ 1. 07 Regional Sustainability $ 0. 12 Protective Services Bylaw Enforcement $ 2. 18 Gibsons & District Fire Protection D $ 25. 70 911 Emergency Telephone $ 2. 64 SCEP $ 1. 48 Animal Control $ 0. 69 Transportation Services Transit $ 20. 99 Regional Street Lighting $ 0. 41 Veterans Street Lighting D $ 0. 56 Woodcreek Street Lighting D $ 4. 43 Fircrest Street Lighting D $ 2. 57 Sunnyside Street Lighting D $ 5. 66 Ports $ 5. 73 Environmental Services Solid Waste $ 13. 39 Health Services Cemetery $ 0. 75 Planning & Development Services Regional Planning $ 1. 05 Rural Planning $ 10. 54 Heritage Conservation $ 0. 02 Building Inspection $ 2. 24 Economic Development - Area E $ 2. 44 Hillside $ 0. 17 Recreation & Cultural Services Community Recreation Facilities I $ 93. 68 Joint Use - School Facilities $ 0. 02 Gibsons Library $ 14. 10 Museum Service $ 0. 90 Community Parks $ 19. 55 Bicycle & Walking Paths I $ 2. 00 Recreation Programs $ 1. 06 Dakota Ridge $ 1. 43 D Only defined portion of area participates I Rate is applicable on assessed improvements only 2019 Proposed User Fee and Parcel Tax Rates User Fee Parcel Tax $ - $ 113. 75 $ 287. 31 $ 263. 00 $ 125. 00 $ 51. 00 $ 500. 00 $ 102. 00 $ 146. 90 $ - Recreation Facilities Debt Regional Water Service Sunnyside Waste Water Woodcreek Waste Water Refuse Collection Where Do Your Tax Dollars Go? Recreation & Cultural Services 42% General Government 6% Planning & Development Services 9% Protective Services 19% Health Services 0% Environmental Services 8% www. scrd. ca Transportation Services 16%

Area F-West Howe Sound 2019 After Round 1 Ad Valorem Tax Rates (per $100, 000 in Assessed Value) General Government Administration Grant in Aid - Area F Grant in Aid - Areas E & F Grant in Aid - Community Schools Grant in Aid - Greater Gibsons UBCM/Elections Regional Sustainability Protective Services Bylaw Enforcement Gibsons & District Fire Protection D 911 Emergency Telephone SCEP Animal Control D Keats Island Dog Control D Transportation Services Transit Regional Street Lighting Langdale Street Lighting D Granthams Street Lighting D Burns Road Street Lighting D Stewart Road Street Lighting D Ports Langdale Dock D Environmental Services Solid Waste Health Services Cemetery Planning & Development Services Regional Planning Rural Planning D Heritage Conservation Building Inspection Economic Development - Area F Hillside Recreation & Cultural Services Community Recreation Facilities D I Joint Use - School Facilities Gibsons Library Museum Service Community Parks Bicycle & Walking Paths D I Recreation Programs D Dakota Ridge D Only defined portion of area participates I Rate is applicable on assessed improvements only $ 8. 35 $ 1. 30 $ 0. 15 $ 0. 07 $ 0. 29 $ 1. 07 $ 0. 12 $ 2. 18 $ 25. 70 $ 2. 64 $ 1. 48 $ 0. 69 $ 1. 70 $ 20. 99 $ 0. 41 $ 2. 86 $ 1. 94 $ 3. 23 $ 34. 95 $ 14. 13 $ 6. 07 $ 13. 39 $ 0. 75 $ 1. 05 $ 10. 54 $ 0. 02 $ 2. 24 $ 2. 41 $ 0. 17 $ 93. 68 $ 0. 02 $ 14. 10 $ 0. 90 $ 19. 55 $ 2. 00 $ 1. 06 $ 1. 43 2019 Proposed User Fee and Parcel Tax Rates User Fee Parcel Tax Recreation Facilities Debt Regional Water Service Langdale Waste Water Refuse Collection $ - $ 287. 31 $ 562. 50 $ 146. 90 $ 113. 75 $ 263. 00 $ 102. 00 $ - Where Do Your Tax Dollars Go? Recreation & Cultural Services 43% Planning & Development Services 8% General Government 7% Health Services 0% Environmental Services 8% www. scrd. ca Protective Services 10% Transportation Services 23%

District of Sechelt 2019 After Round 1 Ad Valorem Tax Rates (per $100, 000 in Assessed Value) General Government Administration $ 8. 35 Grant in Aid - Community Schools $ 0. 07 Regional Sustainability $ 0. 12 Protective Services 911 Emergency Telephone $ 2. 64 SCEP $ 1. 48 Transportation Services Transit $ 20. 99 Environmental Services Solid Waste $ 13. 39 Health Services Cemetery $ 0. 75 Planning & Development Services Regional Planning $ 1. 05 Hillside $ 0. 17 Recreation & Cultural Services I Community Recreation Facilities $ 93. 68 Joint Use - School Facilities $ 0. 02 Museum Service $ 0. 90 Recreation Programs $ 1. 06 Dakota Ridge $ 1. 43 I Rate is applicable on assessed improvements only 2019 Proposed User Fee and Parcel Tax Rates User Fee Parcel Tax Recreation Facilities Debt $ - $ 113. 75 Regional Water Service $ 287. 31 $ 263. 00 Where Do Your Tax Dollars Go? Recreation & Cultural Services 46% General Government 9% Protective Services 5% Planning & Development Services 1% Transportation Services 23% Health Services 1% www. scrd. ca Environmental Services 15%

Sechelt Indian Government District 2019 After Round 1 Ad Valorem Tax Rates (per $100, 000 in Assessed Value) General Government Administration $ 8. 35 Regional Sustainability $ 0. 12 Protective Services Bylaw Enforcement $ 2. 18 911 Emergency Telephone $ 2. 64 SCEP $ 1. 48 Animal Control $ 0. 69 Transportation Services Transit $ 20. 99 Environmental Services Solid Waste $ 13. 39 Health Services Cemetery $ 0. 75 Planning & Development Services Regional Planning $ 1. 05 Building Inspection $ 2. 24 Hillside $ 0. 17 Recreation & Cultural Services I Community Recreation Facilities $ 93. 68 Museum Service $ 0. 90 Recreation Programs $ 1. 06 Dakota Ridge $ 1. 43 I Rate is applicable on assessed improvements only 2019 Proposed User Fee and Parcel Tax Rates User Fee Recreation Facilities Debt Parcel Tax $ - 113. 75 Where Do Your Tax Dollars Go? Recreation & Cultural Services 46% General Government 8% Protective Services 7% Planning & Development Services 3% Health Services 1% www. scrd. ca Transportation Services 21% Environmental Services 13%

Town of Gibsons 2019 After Round 1 Ad Valorem Tax Rates (per $100, 000 in Assessed Value) General Government Administration $ 8. 35 Grant in Aid - Community Schools $ 0. 07 Regional Sustainability $ 0. 12 Protective Services Gibsons & District Fire Protection $ 25. 70 911 Emergency Telephone $ 2. 64 SCEP $ 1. 48 Transportation Services Transit $ 20. 99 Environmental Services Solid Waste $ 13. 39 Health Services Cemetery $ 0. 75 Planning & Development Services Regional Planning $ 1. 05 Hillside $ 0. 17 Recreation & Cultural Services Community Recreation Facilities I $ 93. 68 Joint Use - School Facilities $ 0. 02 Gibsons Library $ 14. 10 Museum Service $ 0. 90 Recreation Programs $ 1. 06 Dakota Ridge $ 1. 43 I Rate is applicable on assessed improvements only 2019 Proposed User Fee and Parcel Tax Rates User Fee Parcel Tax Recreation Facilities Debt $ - $ 113. 75 Where Do Your Tax Dollars Go? Recreation & Cultural Services 40% General Government 7% Planning & Development Services 1% www. scrd. ca Environmental Services 11% Protective Services 24% Transportation Services 17%

2019 Projects & Proposals For SCRD • • 52 new projects/proposals for 2019 Budget Projects funding summary as follows after Round 1 TOTALS: $ 468, 349. 00 $ 254, 000. 00 $ 108, 000. 00 $ 1, 302, 700. 00 $ 305, 000. 00 1 2 3 4 5 1 -Taxation 2 -User Fees 3 -Support Services 4 -Reserves 5 -Other (Debt, Grant, Fees, etc. ) $ 2, 438, 049. 00 TOTAL OF ALL PROJECTS Community Partners & Stakeholders • • • Over $58, 000 new funding requests over 2018 Over $28, 000 of new funding approved after Round 1 Over $1. 35 million provided to Community Partners & Stakeholders www. scrd. ca

Corporate & Administrative Services Administrative & Legislative Services • Website refresh • Video streaming of public meetings • Bylaw Enforcement-increase in resources Corporate Services • Insurance asset appraisal • Asset & project management resources Human Resources • Collective bargaining support www. scrd. ca

Sunshine Coast Emergency Planning Support Bylaws & Regulations • Additional resources for Sunshine Coast Emergency Planning • Statutory, Regulatory and Bylaw Review www. scrd. ca

SCRD Fire Departments Gibsons & Area Volunteer Fire Dept. • Portable radio replacement • Auto extrication equipment • Hazardous material response equipment Roberts Creek Volunteer Fire Dept. • C/F-Roof Replacement • Portable radio replacement Halfmoon Bay Volunteer Fire Dept. • Portable radio replacement www. scrd. ca Egmont Volunteer Fire Dept. • Portable radio replacement

Planning & Community Development Ports Building Inspection • Capital maintenance funding • Major inspections • Reduction in taxation www. scrd. ca

Recreation & Parks Community Recreation Facilities Parks • Vehicle Replacements • Arena regulatory www. scrd. ca Pender Harbour Pool • Facility Maintenance

Infrastructure Services continued… Water Utility Services - Groundwater Investigation Phase 3 - Chapman Water Treatment Plant Water Quality Monitoring System Upgrades - Water Sourcing Policy - Building Maintenance www. scrd. ca - Vehicle Replacements

Water & Wastewater Utility Services North Pender Harbour Water Service South Pender Harbour Water Service • Garden Bay UV Reactor Purchase • Daniel Point Reservoir Water Quality Monitoring Improvement • Katherine Creek Flow Summary Report • Vehicle Replacement • Bargain Harbour water main replacements • Water treatment plantbuilding maintenance Wastewater • Woodcreek improvements • Additional staffing and operational resources • Square Bay • Curran Rd www. scrd. ca

Community Partners & Stakeholders Community Schools & Youth Programs • Ongoing funding for youth programs through Community Schools and Youth Centers in Gibsons & Sechelt Museums • Just over 1% in operational funding increase www. scrd. ca Gibsons & District Public Library • 2. 5% increase in operational funding

Round 2 -March 4 -5, 2019 • Final Carry-forward Report • Final 2018 year end surplus/deficits • Functions with pending Decisions – General Government, Protective & Emergency Services, Fleet, and Regional Water • Community Partners & Stakeholders – Sechelt Public Library, Rural-Grants-in-Aid, and Rural Economic Development Functions • Finalize all budgets in preparation for Budget Adoption on March 28, 2019 www. scrd. ca

Sunshine Coast Regional Hospital District (SCRHD) Ø Provisional Budget Adopted October 2018, Final Budget to be approved March 28, 2019 Ø Continued commitment to fund $240 K toward minor capital equipment and over $690 K carryover for 2019 Ø Carry-forward projects: Ø$547, 894 - Closed Loop Medication Management system Ø$84, 000 - Washer Decontaminator Ø 2019 taxation projected $1. 41 million with a small reduction of $4, 300 from 2018 www. scrd. ca

Questions & Information Budget Info: Budget documents: http: //www. scrd. ca/Budget Provide budget feedback: http: //www. scrd. ca/budgetfeedback You may contact our office: by Phone: 604 -885 -6800 website: www. scrd. ca by mail: Sunshine Coast Regional District 1975 Field Road Sechelt, B. C. , V 0 N 3 A 1 Questions www. scrd. ca