NuIN/mw
Attach. -

The North East sector water system requires significant
expansion. Alternative One (with a new reservoir) and
Alternative Two (without a reservoir) have been compared. The
initial stage of System One.might be financed 68% by the
Developer. The initial stage of System Two would assign a

32% share to Camex. The method of collection might include:

- specified area; or
- development cost charge area.

The initial examination of financing alternatives indicates
that physical construction of sewer and water systems, designed
to complement the NE sector development, is certainly possible.
Methods of sharing the cost among beneficiaries are much more
complex and uncertain; specified area approaches require the
approval of neighbouring property owners; development cost
charge areas require 'front-ending' by the Municipality. The
extent to which the developer is prepared to contribute towards

off-site services has not yet been discussed. _

Based on an optimum solution, the share of cost carried b
Camex might be: ;

- a) Sanitary Sewer: Alternative C:
Camex pays $101,227 of $144,000

b) Water: System One:
Camex pays $119,000 of $175,000.

If a successful specified area could.be established:

Unit cost per dwelling of a sewer a
' trunk system: $100/annum

Unit cost per dwelling of a water
system: $115/annum

Wel Vybug

Neil Nyberg, P. Eng.

Mii gis BONE IE Tenptnsmoe