1. Local Infrastructure Funding Programs – A Provincial Perspective Glen Brown Executive Director, Infrastructure and Finance Ministry of Community, Sport & Cultural Development http://www.gov.bc.ca/cscd/ (250) 387-4067 MED/MMCD Joint Annual General Meeting December 3, 2010

2. Canadas Economic Action Plan PM highlights the success of Canadas Economic Action Plan December 2, 2010 Mississauga, Ontario Prime Minister Stephen Harper today highlighted the success of Canadas Economic Action plan in creating jobs and economic growth during the global recession. The Prime Minister was joined at the announcement by Chuck Strahl, Minister of Transport, Infrastructure and Communities; and Tony Clement, Minister of Industry. Canadas Economic Action Plan is working, said Prime Minister Harper. Our Government expects that nearly 90 per cent of infrastructure projects will be done by the ambitious deadline that we set out. Since July 2009, more than 420,000 net new jobs have been created across Canada and about 23,000 projects are underway or completed. The Government has provided $16 billion to modernize public infrastructure, including roads, bridges, water, parks, transit and recreational facilities. While the vast majority of infrastructure projects are expected to be completed by the ambitious two-year deadline (March 31, 2011) set out by the Government, a small percentage of projects have been delayed for a variety of reasons. Today, we have extended the deadline for completion of Economic Action Plan infrastructure projects by one full construction season, to October 31, 2011, said the Prime Minister. This will allow sufficient time for completion of the remaining projects.

3. Wednesday, December 1, 2010 By Mike De Souza, Postmedia News Almost two out of every three communities say they have not seen any new job creation as a result of the Harper government's infrastructure stimulus spending program, says a new report released Wednesday by Parliament's budget watchdog. OTTAWA Almost two out of every three communities say they have not seen any new job creation as a result of the Harper government's infrastructure stimulus spending program, says a new report released Wednesday by Parliament's budget watchdog. The report was based on a comprehensive survey of recipients of the multibillion-dollar government stimulus plan for infrastructure. It found that 43 per cent of respondents said the spending had no impact on employment levels in their community, while 21 per cent said it actually increased unemployment and 33 per cent saw a decrease in unemployment. Other findings from the report revealed that 87 per cent of respondents believed the infrastructure stimulus money had improved the "general welfare" of their community and more than half, or 58 per cent, of respondents said it was decreasing their infrastructure deficit the amount of investments required to bring facilities up to acceptable levels.

4. Presentation Overview Status – Programs – Projects Meeting Goals & Objects – What are they? – Did/are we meeting them? – What can/should be done to improve the programs? Future outlook

5. Responsible MinistryISFBCF-CC TUTotal Project Value MOTI – Transportation920$507.9 m MOF610$32.1 m MOTI – Community6333$568.4 m MCSCD15013$188.8 m PSSG011$12.4 m Total36657$1,309.6 m Provincial Stimulus Envelope

6. Program# of ProjectsTotal Project Costs BCF46$290,389,535 TOP UP13$23,101,213 ISF32$99,611,168 GRAND TOTAL91$413,101,916 MCSCD Projects

7. Program Breakdown – BCF-CC 28 Water 15 Wastewater 1 Stormwater 1 Biosolids 1 Solid waste – BCF-CC Top-Up 7 Water 5 Wastewater 1 Energy Efficiency – ISF 12 Water 18 Wastewater 1 Stormwater 1 Energy Efficiency

8. Program# of Projects Total Project Costs BCF21$146,825,726 TOP UP33$178,775,761 ISF63$389,968,298 GRAND TOTAL117$715,569,785 MOTI Projects

12. Meeting Goals and Objectives What are they? – Stimulate the Economy – Address the Infrastructure Deficit – Public Health Protection – Environmental Health Protection – Resource Protection/Conservation – Improved Infrastructure Management Maximize value for every $ spent

13. Meeting Goals and Objectives Did we meet them/Are we meeting them? – Stimulate the Economy – Address the Infrastructure Deficit – Public Health Protection – Environmental Health Protection – Resource Protection/Conservation – Improved Infrastructure Management Maximize value for every $ spent

15. All Water and Wastewater Projects required Water Conservation Plans Living Water Smart Strategy Projects that addressed conservation were considered higher priority Communities that manage their infrastructure sustainably, or are making efforts to improve were given higher priority to their projects Innovative projects were considered higher priority

16. http://www.assetmanagementbc.ca/

17. Meeting Goals and Objectives How can we improve? – Stimulate the Economy – Address the Infrastructure Deficit – Public Health Protection – Environmental Health Protection – Resource Protection/Conservation – Improved Infrastructure Management Maximize value for every $ spent

19. Time Level of Service Deficit Existing Infrastructure Deficit Value ($)/Level of Service

20. Gas Tax Agreement – Pooled Funding – General Strategic Priorities Fund Application Deadline – April 29, 2011 Eligible Applicants – Tier 1 & 2 Local Governments Funding Envelope - $107 million – Innovations Fund Application Deadline – April 29, 2011 Eligible applicants – All local governments Funding envelope - $50 million http://www.ubcm.ca/

21. Towns for Tomorrow – Application Deadline – January 14, 2011 – Eligible Applicants – Local Governments 15000 population and less (2006 Census) – Funding Envelope - $17.5 million http://www.townsfortomorrow.gov.bc.ca/

22. Thank You Questions? Glen Brown Executive Director, Infrastructure and Finance Ministry of Community, Sport & Cultural Development http://www.gov.bc.ca/cscd/ (250) 387-4067