Documente Academic
Documente Profesional
Documente Cultură
1
Year
Location Residential SF Notes
Adopted
Abbotsford $ 31,853 2012
Burnaby $ 6,521 1999 Per lot
Castlegar $ 3,905 2014
Chilliwack $ 25,943 2016
Coquitlam $ 24,943 2015 Per parcel
Fernie $ 7,608 2015
Golden $ 1,340 2012
DCC Rates Kamloops
Kelowna
$
$
13,857
28,330
2017
2018
Based on 2,000 square foot house
Based on one of many rate categories
All amounts shown are in 2018 dollars and are subject to regular inflation and construction cost increases for future updates
Information provided in this Powerpoint was completed in a very limited timeframe and has not undergone the level of review that will be completed
for the final Bylaw
3
All information in this PowerPoint is subject for final review prior to the Bylaw draft, and Ministry review and suggested edits
Project Costs to Developer
All amounts shown are in 2018 dollars and are subject to regular inflation and construction cost increases for future updates
Information provided in this Powerpoint was completed in a very limited timeframe and has not undergone the level of review that will be completed
for the final Bylaw
4
All information in this PowerPoint is subject for final review prior to the Bylaw draft, and Ministry review and suggested edits
Project Costs to Tax/Rate Payers
All amounts shown are in 2018 dollars and are subject to regular inflation and construction cost increases for future updates
Information provided in this Powerpoint was completed in a very limited timeframe and has not undergone the level of review that will be completed
for the final Bylaw
5
All information in this PowerPoint is subject for final review prior to the Bylaw draft, and Ministry review and suggested edits
Summary of Project Costs
Details Existing Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 Option 7
Water 1% 1% 1% 5% 10% 1% 5% 10%
Municipal Transportation 1% 1% 1% 5% 10% 1% 5% 10%
Assist Factor Parks - 50% 50% 50% 50% 50% 50% 50%
Sanitary 1% 1% 50% 50% 50% 70% 70% 70%
DCC Water Projects 30,874,016 11,521,521 11,521,521 11,056,005 10,474,110 11,521,521 11,056,005 10,474,110
Recoverable Transportation Projects 11,093,674 12,373,391 12,373,391 11,873,456 11,248,538 12,373,391 11,873,456 11,248,538
Project Costs Parks Projects N/A 1,686,740 1,686,740 1,686,740 1,686,740 1,686,740 1,686,740 1,686,740
(2018 Sanitary Projects 40,412,428 31,845,938 16,083,807 16,083,807 16,083,807 9,650,284 9,650,284 9,650,284
Dollars) TOTAL $ 82,380,117 $ 57,427,590 $ 41,665,459 $ 40,700,008 $ 39,493,194 $ 35,231,936 $ 34,266,485 $ 33,059,672
Tax/Rate Water Projects 311,859 844,479 844,479 1,309,995 1,891,890 844,479 1,309,995 1,891,890
Payers Transportation Projects 112,057 2,388,309 2,388,309 2,888,244 3,513,163 2,388,309 2,888,244 3,513,163
Project Costs Parks Projects N/A 3,397,720 3,397,720 3,397,720 3,397,720 3,397,720 3,397,720 3,397,720
(2018 Sanitary Projects 662,575 3,448,990 19,211,120 19,211,120 19,211,120 25,644,643 25,644,643 25,644,643
Dollars) TOTAL 1,086,491 10,079,497 $ 25,841,628 $ 26,807,079 $ 28,013,893 $ 32,275,151 $ 33,240,602 $ 34,447,416
Total Project Costs (2018 Dollars) $ 83,466,608 $ 70,979,087 $ 70,979,087 $ 70,979,087 $ 70,979,087 $ 70,979,087 $ 70,979,087 $ 70,979,087
All amounts shown are in 2018 dollars and are subject to regular inflation and construction cost increases for future updates
Information provided in this Powerpoint was completed in a very limited timeframe and has not undergone the level of review that will be completed
for the final Bylaw
6
All information in this PowerPoint is subject for final review prior to the Bylaw draft, and Ministry review and suggested edits
Funding Allocation
All amounts shown are in 2018 dollars and are subject to regular inflation and construction cost increases for future updates
Information provided in this Powerpoint was completed in a very limited timeframe and has not undergone the level of review that will be completed
for the final Bylaw
7
All information in this PowerPoint is subject for final review prior to the Bylaw draft, and Ministry review and suggested edits
Approximate Rate and Tax Impact
Sewer rate increase % is for all property classes, and residential is shown as an example
Residential Water and Sewer rates are shown in 2019 dollars
All amounts shown are in 2018 dollars and are subject to regular inflation and construction cost increases for future updates
Information provided in this Powerpoint was completed in a very limited timeframe and has not undergone the level of review that will be completed
for the final Bylaw
8
All information in this PowerPoint is subject for final review prior to the Bylaw draft, and Ministry review and suggested edits
Development Cost Charge Rates
Details Existing Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 Option 7
Water 1% 1% 1% 5% 10% 1% 5% 10%
Municipal Transportation 1% 1% 1% 5% 10% 1% 5% 10%
Assist Factor Parks - 50% 50% 50% 50% 50% 50% 50%
Sanitary 1% 1% 50% 50% 50% 70% 70% 70%
Single Family $ 12,768 $ 32,378 $ 22,498 $ 21,995 $ 21,367 $ 18,465 $ 17,963 $ 17,335
Multi-Family $ 7,818 $ 21,642 $ 15,055 $ 14,718 $ 14,296 $ 12,367 $ 12,029 $ 11,608
Area 1 Commercial $ 64.38 $ 217.74 $ 168.35 $ 163.55 $ 157.56 $ 148.18 $ 143.39 $ 137.40
Industrial $ 92,652 $ 462,039 $ 313,844 $ 307,268 $ 299,049 $ 253,356 $ 246,781 $ 238,561
Institutional $ 70.57 $ 155.32 $ 122.77 $ 119.13 $ 114.58 $ 109.48 $ 105.84 $ 101.29
Single Family $ 2,148 $ 5,964 $ 5,964 $ 5,752 $ 5,486 $ 5,964 $ 5,752 $ 5,486
Multi-Family $ 1,329 $ 4,035 $ 4,035 $ 4,035 $ 4,035 $ 4,035 $ 4,035 $ 4,035
Area 2 Commercial $ 25.63 $ 85.68 $ 85.68 $ 82.33 $ 78.16 $ 85.68 $ 82.33 $ 78.16
Industrial $ 5,652 $ 65,841 $ 65,841 $ 63,612 $ 60,826 $ 65,841 $ 63,612 $ 60,826
Institutional $ 31.63 $ 68.04 $ 68.04 $ 65.37 $ 62.03 $ 68.04 $ 65.37 $ 62.03
“Existing” values are the averages from sub categories of single family and multi-family
Area 1 values are the rates in the RMR/Arrow Heights area
All amounts shown are in 2018 dollars and are subject to regular inflation and construction cost increases for future updates
Information provided in this Powerpoint was completed in a very limited timeframe and has not undergone the level of review that will be completed for the final Bylaw
All information in this PowerPoint is subject for final review prior to the Bylaw draft, and Ministry review and suggested edits 9
Details Existing Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 Option 7
Water 1% 1% 1% 5% 10% 1% 5% 10%
Municipal Transportation 1% 1% 1% 5% 10% 1% 5% 10%
Assist Factor Parks - 50% 50% 50% 50% 50% 50% 50%
Sanitary 1% 1% 50% 50% 50% 70% 70% 70%
DCC Water Projects 30,874,016 11,521,521 11,521,521 11,056,005 10,474,110 11,521,521 11,056,005 10,474,110
Recoverable Transportation Projects 11,093,674 12,373,391 12,373,391 11,873,456 11,248,538 12,373,391 11,873,456 11,248,538
Project Costs Parks Projects N/A 1,686,740 1,686,740 1,686,740 1,686,740 1,686,740 1,686,740 1,686,740
(2018 Sanitary Projects 40,412,428 31,845,938 16,083,807 16,083,807 16,083,807 9,650,284 9,650,284 9,650,284
Dollars) TOTAL $ 82,380,117 $ 57,427,590 $ 41,665,459 $ 40,700,008 $ 39,493,194 $ 35,231,936 $ 34,266,485 $ 33,059,672
Tax/Rate Water Projects 311,859 844,479 844,479 1,309,995 1,891,890 844,479 1,309,995 1,891,890
Payers Transportation Projects 112,057 2,388,309 2,388,309 2,888,244 3,513,163 2,388,309 2,888,244 3,513,163
Project Costs Parks Projects N/A 3,397,720 3,397,720 3,397,720 3,397,720 3,397,720 3,397,720 3,397,720
(2018 Sanitary Projects 662,575 3,448,990 19,211,120 19,211,120 19,211,120 25,644,643 25,644,643 25,644,643
Dollars) TOTAL 1,086,491 10,079,497 $ 25,841,628 $ 26,807,079 $ 28,013,893 $ 32,275,151 $ 33,240,602 $ 34,447,416
Total Project Costs (2018 Dollars) $ 83,466,608 $ 70,979,087 $ 70,979,087 $ 70,979,087 $ 70,979,087 $ 70,979,087 $ 70,979,087 $ 70,979,087
% Developer Funded 99% 81% 59% 57% 56% 50% 48% 47%
Funding
% Tax/Rate Payer Funded 1% 14% 36% 38% 39% 45% 47% 48%
Allocation
% Approved Grants 0% 5% 5% 5% 5% 5% 5% 5%
Residential Water Rate $ 442 $ 451 $ 451 $ 456 $ 462 $ 451 $ 456 $ 462
Water Rate Increase - 2.1% 2.1% 3.2% 4.6% 2.1% 3.2% 4.6%
Approximate
Residential Sewer Rate $ 295 $ 338 $ 536 $ 536 $ 536 $ 617 $ 617 $ 617
Rate and Tax
Sewer Rate Increase - 14.7% 81.7% 81.7% 81.7% 109.1% 109.1% 109.1%
Impact
Tax Increase for Transportation - 1.1% 1.1% 1.3% 1.6% 1.1% 1.3% 1.6%
Tax Increase for Parks - 1.4% 1.4% 1.4% 1.4% 1.4% 1.4% 1.4%
Single Family $ 12,768 $ 32,378 $ 22,498 $ 21,995 $ 21,367 $ 18,465 $ 17,963 $ 17,335
Multi-Family $ 7,818 $ 21,642 $ 15,055 $ 14,718 $ 14,296 $ 12,367 $ 12,029 $ 11,608
Area 1 Commercial $ 64.38 $ 217.74 $ 168.35 $ 163.55 $ 157.56 $ 148.18 $ 143.39 $ 137.40
Subject to
Industrial $ 92,652 $ 462,039 $ 313,844 $ 307,268 $ 299,049 $ 253,356 $ 246,781 $ 238,561 notes and
Institutional $ 70.57 $ 155.32 $ 122.77 $ 119.13 $ 114.58 $ 109.48 $ 105.84 $ 101.29 disclaimers
Single Family $ 2,148 $ 5,964 $ 5,964 $ 5,752 $ 5,486 $ 5,964 $ 5,752 $ 5,486 as provided
Multi-Family $ 1,329 $ 4,035 $ 4,035 $ 4,035 $ 4,035 $ 4,035 $ 4,035 $ 4,035 on other
Area 2 Commercial $ 25.63 $ 85.68 $ 85.68 $ 82.33 $ 78.16 $ 85.68 $ 82.33 $ 78.16 slides
Industrial $ 5,652 $ 65,841 $ 65,841 $ 63,612 $ 60,826 $ 65,841 $ 63,612 $ 60,826 10
Institutional $ 31.63 $ 68.04 $ 68.04 $ 65.37 $ 62.03 $ 68.04 $ 65.37 $ 62.03
Potential Phasing Option
Year 2019 2020 2021 2022 2023
Sewer MAF 70% 65% 60% 55% 50%
All amounts shown are in 2018 dollars and are subject to regular inflation and construction cost increases for future updates
Information provided in this Powerpoint was completed in a very limited timeframe and has not undergone the level of review that will be completed
for the final Bylaw
11
All information in this PowerPoint is subject for final review prior to the Bylaw draft, and Ministry review and suggested edits
Comments/Questions?
12