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DCC Bylaw Update 2018

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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

From Other Lake Country


Merritt
$
$
20,044
8,085
2016
2007
Mission $ 19,647 2012
Communities Nanaimo
New Westminster
$
$
17,814
17,525
2018
2017 Based on 50x100 foot lot
Osoyoos $ 9,270 2016
Peachland $ 18,902 2017
Port Moody $ 5,391 1986 Dwelling unit
Revelstoke $ 12,569 2005 Existing
Salmon Arm $ 4,765 2007
Sicamous $ 9,152 2005 Subdivision rate, updating now
 DCC rates from growing, desirable, Surrey $ 54,722 2017 Has additional add-on fees by area
and/or recently updated bylaw Victoria $ 6,558 2017 Per lot
communities are shown West Kelowna $ 16,929 2016
West Vancouver $ 13,718 2007 2
Municipal Assist Factor Options

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%

 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

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

 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

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%
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

 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

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%
% 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%

 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

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%
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%

 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%

Sewer DCC (SF) $ 5,871 $ 6,868 $ 7,864 $ 8,861 $ 9,857


Single Family $ 18,465 $ 19,474 $ 20,482 $ 21,490 $ 22,498
Multi-Family $ 12,367 $ 13,039 $ 13,711 $ 14,383 $ 15,055
Rate

Commercial $ 148.18 $ 153.22 $ 158.26 $ 163.30 $ 168.35


Industrial $ 253,356 $ 268,478 $ 283,600 $ 298,722 $ 313,844
Institutional $ 109.48 $ 112.81 $ 116.13 $ 119.45 $ 122.77

 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?

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