2.13 We examined Alternative C as to possible phasing and implementation
costs. Considering Camex and other developments which have not yet
reached the proposal stage, we would anticipate the entire system
taking 5 years to complete. Phase one of Plan C would allow
servicing of the Oxford/Willerton connection to Camex, and to
Parcels adjacent Oxford Street between David and Mason. Phase two
would extend the service to the north portion of the specified area.
Phase three would connect with a future GVS&DD trunk.

PHASE I

David to Mason main $41,600

Mason: Ave connector 73,600
oo 115,200

Engineering and

contingency: 25% 28,800

$144,000 $144 ,000
‘PHASE II

Camex Oversizing a 5,000
Trunk Sewer, Camex to

Coy St.
aa 152,500
Engineering and

contingency 25% 38,125

TRS Rare raat cr MANN Ne OM Se te che ican HNOmutaenyaes Chant eer ey we ciee ne anny ei

$190,625 $334,625

- PHASE IIT: : |
Mason Main-tie-in 73,600
Engineering and = |
- contingency 25% 18,400

$92,000 $426 ,625

If. specified area legislation were employed for the project, Phase I
would be financed by the Municipality, and th2 annual cost apportioned
against the benefiting properties in accordance with the benefit, i.e.
the number of lots serviced. Considering the borrowing costs, a

first phase budget of $150,000 would be reasonable. This might cost
$100 -per Jot: per annum for twenty years.

Capital recovery (20 years @ 12%) 150,000 X 0.1338.78 = 20,081 p/annum

Camex (142 Lots) — 142 lots @ 99.474 = $14,117
Oxford (Willerton) = 60 lots @ 99.414 = $ 5,965

ERRIC ON teat it een em aan ater nn et Rae one ete GE sete penta a

Sa SaNianieinteenmars ae UT mn nn i tit SS 40 el RES ag PMUOIP DREW NES Oe cee ama Thre nera eee