DEVELOPMENT COST

COAT Rete
See ae"
SAN
WO RMIR DS

FIGURE 1

SUMMARY — AREA 1

Riv

ised July, 1992

SERVICE

CONSTRUCTION
COST

|
|

ADD

CONTINGENCY |
(25%) |

" SUBTRACT | SUBTRACT
ENGINEERING |PROVINCIAL
GRANT

MUNICIPAL
ASSISTANCE
(1%)

SUBTRACT
EXISTING
DCC
FUNDS

¢
"

FINANCING

~ ADD
YEAR INTM,

(13%)

NET TOTAL
OCC COST

WATER
DRAINAGE
ROAD
SANITARY

3,654,614
7,594,250
47,819,604
2,596,789

913,654 |
1,898,563 |
11,954,904 |
649,197 |

45,683
94,928
597,745
32,460

1,344,275
869,433
3,553,900
722,305

593,875
1,234,066
7,770,686

421,978

4,772,188
9,782,547
63,393, 54€
2,913, 20C

TOTAL:

61,665,257

15,416,314 |

770,816

6,489,913 |

10,020,604

79,841,447

DEVELOPMENT COST SUMMARY — AREA 2

FIGURE

2

SERVICE

CONSTRUCTION
COST

ABO |
ENGINEERING |
| CONTINGENCY |
| (40%) |

SUBTRACT
PROVINCIAL

GRANT

MUNICIPAL
ASSISTANCE
(1%)

SUBTRACT 7 SUBTRACT 7

Rivised July, 1992

EXISTING |
pcos!
FUNDS

FINANCING

ADS
YEAR INTM,

(13%)

NET TOTAL
DCC COST

ORAINAGE
ROAD
SANITARY

1,296,420
8,004,099
10,927,657
689,280

518,566 |
3,201,640 |
4,371,063

275,712

18,150
112,057
152,987

9,650

235,948
1,456,746
1,988,834

125,449

2,032,78°
12,550.42:
17,134, 56%
1,080,79°

20,917,456

8.366982

292,844

3,806,977

32,798,357:

FIGURE 3
AREA 1 ~ DEVELOPMENT COST CHARGES Revised July 1992 —

LAND
USE

WATER

DRAINAGE| A

OADS

(Southside)

SANITARY

TOTAL

TOTAL

SOUTHSIDE

NORTHSIDE

Single Family
Multi Family
Industrial
Commercial

119
138
5,209
1.04.

669
481
15,366
3.84

3,506
3,006
18,702
33.50

155
116
1,731
0.87

4448 /unit
3,721 /unt
38,009 /nha

39.26 /sa.m

3,779 /unit

3,280 /unit
22,642 /ha

35.41 /sq.m

FIGUPE 4

“ Gross Floor Area (using 0.4 F.A.R,)

AREA 2 — DEVELOPMENT COST CHARGES Revised July 1992

LAND
USE

DRAINAGE |

ROADS

Area 2

SANITARY

ROADS
Area 1

TOTAL

Single Family
Multi Family.

Industrial
Commercial

2,199
1,566

6,686

315
245

4,403
2.20

3,506
3,006

15,702
33.50

12,897
10,979

131,179
139.44

funt
/unt

/ha
/sq.m

“ Gross Floor Area (using 0.4 F.A.R,)