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Council Meeting/Documents/APPENDIX C: Preliminary SWMM Model Parameters
Appendix

APPENDIX C: Preliminary SWMM Model Parameters

November 15, 2022Pages 206–2081 section

Technical data tables detailing parameters used for the Storm Water Management Model (SWMM).

1 CALL TO ORDER
Lot Area: 0.4059 haWeighted % impervious: 86%

West Shore Parks & Recreation Society - Revenue and Expense Summary by Category

Category CM 2022 CM 2021 CM $ Change CM % Change YTD 2022 YTD 2021 YTD $ Change YTD % Change Dec 31, 2022 Projection Budget 2021 Budget 2022 Budget 2023
Fitness & Wellness
Revenue -4,238 -4,553 316 -6.93% -67,055 -39,437 -27,617 70% -100,000 -75,002 -106,293 -141,021
Expenses 27,392 8,831 18,562 210.21% 241,834 159,431 82,403 52% 353,275 448,108 403,042 382,168
Total 23,154 4,278 18,878 441.39% 174,779 119,994 54,786 46% 253,275 373,106 296,749 241,147
Weights & Rehab
Revenue -36,068 -19,024 -17,045 89.59% -219,353 -151,810 -67,544 44% -387,000 -364,000 -500,304 -544,251
Expenses 5,928 11,122 -5,192 -46.69% 52,362 99,664 -47,301 -47% 73,568 81,483 91,673 86,157
Total -30,140 -7,902 -22,237 281.38% -166,991 -52,146 -114,844 220% -313,432 -282,517 -408,631 -458,093
Golf
Revenue -86,321 -82,412 -3,909 4.74% -393,493 -462,439 68,945 -15% -462,818 -399,708 -498,600 -471,411
Expenses 15,728 12,920 2,807 21.72% 95,756 90,610 5,147 6% 125,242 113,420 127,494 128,643
Total -70,593 -69,492 -1,102 1.59% -297,737 -371,829 74,092 -20% -337,576 -286,288 -371,106 -342,768
Pool
Revenue -103,771 -57,394 -46,378 80.81% -640,329 -327,934 -312,396 95% -957,518 0 -972,773 -1,128,959
Expenses 87,367 61,193 26,174 42.77% 586,175 349,358 236,815 68% 819,705 0 821,948 866,572
Total -16,404 3,799 -20,204 -531.76% -54,154 21,424 -75,580 -353% -137,813 0 -150,825 -262,387
Sports
Revenue -96,310 -67,553 -28,757 42.57% -343,234 -254,695 -88,541 35% -421,081 -188,022 -326,883 -455,020
Expenses 11,194 47,642 -36,449 -76.51% 85,038 101,072 -16,037 -16% 164,598 92,368 110,645 166,861
Total -85,116 -19,911 -65,207 327.51% -258,196 -153,623 -104,578 68% -256,484 -95,654 -216,238 -288,159
Community Recreation
Revenue -2,240 -1,286 -954 74.16% -21,482 -13,142 -8,340 63% -26,541 -6,756 -20,730 -27,868
Expenses 17,969 12,953 5,016 38.72% 96,467 80,910 15,556 19% 149,382 146,905 163,407 172,655
Total 15,729 11,667 4,062 34.82% 74,985 67,768 7,217 11% 122,841 140,149 142,677 144,787
Arts & Culture
Revenue -41,292 -44,870 3,578 -7.97% -193,727 -136,445 -57,283 42% -295,926 -138,041 -163,189 -334,577
Expenses 27,840 21,419 6,422 29.98% 163,324 112,190 51,133 46% 240,638 183,352 188,208 251,674
Total -13,452 -23,451 10,000 -42.64% -30,403 -24,255 -6,150 25% -55,288 45,311 25,019 -82,903
Licensed Care
Revenue -91,170 -51,210 -39,960 78.03% -834,526 -535,080 -299,448 56% -1,357,542 -849,471 -1,290,776 -1,434,331
Expenses 90,893 68,623 22,271 32.45% 717,980 465,409 252,575 54% 1,126,628 705,146 1,077,659 1,220,311
Total -277 17,413 -17,689 -101.59% -116,546 -69,671 -46,873 67% -230,914 -144,325 -213,117 -214,020
Preschool to Youth
Revenue -140,231 -85,961 -54,270 63.13% -341,049 -230,071 -110,978 48% -344,837 -156,135 -299,240 -392,029
Expenses 96,410 73,413 22,997 31.33% 293,855 205,308 88,552 43% 322,886 161,945 349,780 369,394
Total -43,821 -12,548 -31,274 249.23% -47,194 -24,763 -22,425 91% -21,951 5,810 50,540 -22,635
Community Development
Revenue — — — 0.00% -300 -40 -260 650% -18,748 -15,661 -33,890 -12,010
Expenses 12,343 10,253 2,090 20.38% 80,446 63,686 16,760 26% 116,919 123,372 157,290 130,859
Total 12,343 10,253 2,090 20.38% 80,146 63,646 16,500 26% 98,171 107,711 123,400 118,849
Programs - Net Operations -218,044 -28,928 -189,113 653.72% -690,792 -359,546 -331,244 92% -939,788 -78,651 -994,734 -1,282,867

Parks & Maintenance

Category CM 2022 CM 2021 CM $ Change CM % Change YTD 2022 YTD 2021 YTD $ Change YTD % Change Dec 31, 2022 Projection Budget 2021 Budget 2022 Budget 2023
Fleet Vehicle
Expenses 1,805 9,108 -7,304 -80.18% 40,376 38,901 1,476 4% 61,374 52,700 65,500 69,810
General
Revenue — -64 64 -100.00% — -3,901 3,901 -100% — -4,000 -4,000 —
Expenses 49,040 46,671 2,367 5.07% 462,727 391,012 71,716 18% 632,231 610,333 732,985 743,761
Total 49,040 46,607 2,431 5.22% 462,727 387,111 75,616 20% 632,231 606,333 728,985 743,761
JDF Arena
Expenses 37,396 42,814 -5,417 -12.65% 409,959 350,144 59,814 17% 587,337 469,271 699,036 720,820
Indoor Sports Complex
Revenue — — — 0.00% — -1,750 1,750 -100% — — — —
Expenses 7,248 5,874 1,375 23.41% 68,475 40,646 27,831 68% 101,911 71,120 87,099 98,070
Total 7,248 5,874 1,375 23.41% 68,475 38,896 29,581 76% 101,911 71,120 87,099 98,070
Pool
Expenses 27,289 34,977 -7,687 -21.98% 431,912 318,740 113,171 36% 589,816 25,404 613,189 644,241
55+ Activity Centre
Revenue -1,125 -5,794 4,670 -80.60% -51,914 -52,063 150 -0% -94,095 -75,500 -81,600 -119,000
Expenses 16,445 14,674 1,772 12.08% 144,497 124,639 19,858 16% 205,759 184,670 256,094 267,492
Total 15,320 8,880 6,442 72.54% 92,583 72,576 20,008 28% 111,664 109,170 174,494 148,492
Page 206–208

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Extracted from: 2022 11 15 Council Agenda - Agenda - Pdf