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FND-006-20
Clarington Staff Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: Council Date of Meeting: March 23, 2020 Report Number: FND-006-20 Submitted By: Trevor Pinn, Director of Finance/Treasurer By-law Number: Reviewed By: Andrew C. Allison, CAO File Number: Resolution#: C-138-20, C-139-20, JC-036-20, C-186-20 Report Subject: 2020 Development Charge Study Update and Presentation Recommendations: 1. That Report FND-006-20 and the associated presentation from Watson and Associates Economists Ltd. be received; 2. That Staff continue consultation with the Development Community prior to finalizing the Development Charge Background Study and By-law; 3. That staff be instructed to release the proposed Development Charge Background Study and By-law on or before April 15, 2020; and 4. That the statutory public meeting be scheduled for May 11, 2020 at General Government Committee. Municipality of Clarington Report FND-006-20 Report Overview The purpose of this report is to provide Council with an update on the 2020 Development Charge Study and to provide information related to the presentation from Watson and Associates Economists Ltd at the March 23, 2020 Council meeting. 1. Background Page 2 1.1 The Development Charges Act, 1997 requires Council of a municipality to have a background study completed prior to enacting a by-law to impose development charges on land. These charges are to pay for the increased capital costs arising because of development. The Background Study must provide details of anticipated growth, the resulting increase in need for service, the capital and operating costs associated with each service increase and for each service, the calculations for which a Development Charge (D.C.) is imposed. 1.2 On May 11, 2015, Council adopted the existing development charges with the approval of FND-007-15 and the accompanying By-law 2015-035. This By-law, by statute expires after five years or July 1, 2020. Consequently, Council authorized staff to undertake a new background study as required under the Development Charges Act, 1997. 1.3 The Development Charges Act, 1997 mandates that the Background Study and By-law be available to the public 60 days prior to Council adoption; to meet this timeline staff will release the proposed Background Study and By-law on or before April 15t" 1.4 Watson and Associates Economists Ltd. are presenting the draft findings to Council to allow for questions and input prior to the proposed Background Study and By-law being publicly released. 2. The 2020 Development Charges Study Study Overview 2.1 In the summer of 2019, Watson and Associates Economists Ltd. were retained through a competitive RFP process to update the existing D.C. By-law and prepare the corresponding Background Study. 2.2 Staff from all departments, the Library and Watson and Associates formed a Steering Committee and have been working diligently to update the existing D.C. By-law and Background Study. The new By-law will come into effect on July 1, 2020. Municipality of Clarington Report FND-006-20 Growth Forecast Page 3 2.3 Watson and Associates have completed a draft of the development forecast required to complete the background study for both residential and non-residential development. The development forecast has been developed to be consistent with the Region of Durham's Official Plan to 2031. The details of the forecast are shown in Attachment 1 — Growth Forecast. 2.4 The following table summarizes the growth forecast: Residential' Non -Residential Time Horizon Net Population Residential Units Employment2 Sq.m of G.F.A. Early 2020 98,394 36,112 21,861 Early 2030 128,526 47,843 28,314 Mid 2031 133,734 49,799 28,918 Incremental Change 10-year (2020-2030) 30,132 11,731 6,453 408,000 11-year 2020-2031 35,340 13,687 7,057 461,000 1. Excludes institutional population 2. Excludes no fixed place of work and work at home Growth Related Capital Program 2.5 Attachment 2 — Technical Details includes two components for each service. The first component is the calculation for determining the maximum allowable funding for each service. The calculation considers the historical service level by listing the quantity and current replacement value of the assets for each service. 2.6 The second component included in Attachment 2 is the growth -related capital program required to support the projected new development. The Roads and Related capital program has been completed for 11 years to 2031 and the other services include a 10 year forecast to 2030. Master plans such as the Roads Needs Study, Active Transportation Master Plan, Fire Master Plan, Indoor Recreation Needs Study and the Outdoor Recreation Study were critical inputs into the development of the capital program for each service. 3. Calculated Rates 3.1 The following table compares the calculated charges to the current charge: Municipality of Clarington Report FND-006-20 Page 4 Development Type Current Charge Calculated Charge Difference Residential (per unit) Single and Semi -Detached $18,148 $20,173 $2,025 Apartments - 2 Bedrooms + $8,682 $10,740 $2,058 Apartments - Bachelor and 1 Bedroom $8,682 $6,593 -$2,089 Other Multiples $14,030 $16,535 $2,505 Non -Residential (per sq. m) Commercial/Institutional $75.04 $104.44 $29.40 Industrial $40.72 $37.06 -$3.66 3.2 Staff are continuing to refine the technical appendix based on input from the development community and consultation with Watson and Associates which may impact the calculated rates shown above. 4. Impact of Bill 108, More Homes, More Choice Act, 2019 4.1 Report FND-003-20 outlined the changes proposed in the regulations released by the Province on February 28, 2020. Given that the regulations were just released, staff are working on determining the exact impacts that the changes will have on this Background Study and By-law. 4.2 The timing of the proclamation of the regulations by the Province will dictate whether the changes will be incorporated into this study. However, staff have been preparing the study under the existing D.C. Act which will align with the proposed regulations. If the regulations are proclaimed after the passage of the By-law then an amendment would be required to be compliant with the new legislation. 5. Tax Impact 5.1 The existing taxpayer picks up any shortfall for the cost of growth -related services which is not collected through the development charge. The draft capital program includes $160.5 million of non-D.C. funded costs. 5.2 The existing taxpayer also must fund the cost of any incentives provided. Paragraph 3 of Subsection 5(6) of the Development Charges Act, 1997 states "if the Development Charges by-law will exempt a type of development ... or otherwise provide for a type of development to have a lower development charge than is allowed, the rules for determining development charges may not provide for any resulting shortfall to be made up through higher development charges for other development. " Municipality of Clarington Report FND-006-20 6. Communication with Developers Page 5 6.1 Staff and the Municipality's consultant met with the development community on February 19, 2020 to provide an overview of the draft findings, the methodology applied in the development charge calculation and to provide an opportunity for questions to be answered. The meeting was set up over and above the requirements of the Development Charges Act and in addition to the scheduled public meeting for May 11, 2020. The meeting was well received and well attended. 6.2 Developers were invited to provide feedback on the draft findings and technical appendix. To date, we have received one email from Trolleybus Developments supporting the proposed timing of various capital projects that directly impact their developments. 7. Next Steps 7.1 Staff will continue to respond to feedback from the development community and make amendments deemed necessary. 7.2 The complete proposed Development Charge Background Study and By-law will be posted to the Municipality's website www.clarington.net by April 15, 2020, 60 days prior to Council adoption as required by the Development Charges Act, 1997. 7.3 A public meeting will be held pursuant to Section 12 of the Development Charges Act, 1997 on May 11, 2020, at the commencement of the General Government Committee meeting. Public notices will be advertised in local newspapers and posted on the Municipality's website. 8. Concurrence Not applicable. 9. Conclusion 9.1 It is respectfully recommended that this report and the corresponding presentation from Watson and Associates Economists Ltd. be received for information and that staff finalize the Development Charge Background Study and By-law to be implemented for July 1, 2020. Staff Contact: Paul Creamer, CPA, CMA, Deputy Treasurer, 905-623-3379 ext. 2604 or pereamer@clarington.net. Attachments: Attachment 1 — Growth Forecast Attachment 2 — Technical Details Attachment 1- Draft Growth Forecast Watson &Associates ECONOMISTS LTD. Page 1 Schedule 1 Municipality of Clarington Residential Growth Forecast Summary Population (including Census Undercount)l Population Census Undercount Population Population ludin' I Instill 'ti.ng �Nhmm mg as Multiple DwellingS2 Housing Units Apartments 3 OtherExcluding Households arson Per nit (P.P.U.): Total m Mid 2006 80,930 77,820 710 77,110 22,410 2,680 1,685 85 26,860 Hou 2.897 U o Mid 2011 87,930 84,548 823 83,725 24,629 3,090 2,048 113 29,880 2.830 Mid 2016 95,690 92,013 823 91,190 26,985 3,640 2,100 110 32,835 2.802 Early 2020 103,260 99,289 895 98,394 29,020 4,398 2,583 110 36,112 2.750 d Early2025 118,020 113,484 1,029 112,455 32,373 5,529 3,565 110 41,577 2.730 I° Early2030 134,870 129,687 1,161 128,526 36,169 6,801 4,763 110 47,843 2.711 Mid 2031 140,340 134,941 1,207 133,734 37,353 7,200 5,136 110 49,799 2.710 Mid 2006 - Mid 2011 7,000 6,728 113 6,615 2,219 410 363 28 3,020 Mid 2011 - Mid 2016 7,760 7,465 0 7,465 2,356 550 52 -3 2,955 Mid 2016 - Early 2020 7,570 7,276 72 7,204 2,035 758 483 0 3,276 E 2 Early 2020 - Early 2025 14,760 14,195 134 14,061 3,353 1,131 981 0 5,465 Early 2020 - Early 2030 31,610 30,398 266 30,132 7,149 2,403 2,180 0 11,732 Early 2020 - Mid 2031 37,080 35,652 312 31,340 8,333 2,802 2,552 0 13,688 uenved from Municipality of ularington ulticial Flan (2U16) and data from municipal staff regarding servicing and land supply, by vvatson & Assolcates Lconomists Ltd., 2u2u 1 Census undercount estimated at approximately 4.0 % . Note: Population including the undercount has been rounded. ' Includes townhouses and apartments in duplexes. ' Includes bachelor, 1-bedroom and 2-bedroom+ apartments. Figure A-1 Annual Housing Forecast' 1,400 1,200 - to 1,000 - C D 800 - 0) C 600 - O 2 400 - 200 - 0 , 2009 `L010 2011 20�1 2013 'L01d 20.�6 'L010 'L011 2018 'L019 2p20 201,1 Ida 207,1 I* 20.y6 'L01"0 vil 100 2p1,9 1110 Years =Historical =Low Density =Medium Density =High Density -Historical Average Source: Total historical housing activity derived from the Municipality of Clarington building permit data. Building permit by density -type from Statistics Canada for the Municipality of Clarington , 2009-2018. t Growth forecast represents calendar vear. H:\Clari Watson &Associates Economists Ltd. 1/13/2020 ngton\2019 DC & CBC\GraMh1 Cleringlon GroMh Model J2.xlsm Page 2 Schedule 2 Municipality of Clarington Estimate of the Anticipated Amount, Type and Location of Residential Development for Which Development Charges can be Imposed Development Location Timing 2020 - 2025 Single & Serni- Detached 1,485 Multiplesi 795 ApartmentS2 599 Total Residential Units 2,880 Population In New Units 7,549 Existing Unit Population Change (329) Population Increase, Excluding Institutional 7,220 Institutio . nal Population 72 Including Institutional 7,292 Bowmanville 2020 - 2030 3,167 1,690 1,330 6,187 16,158 (680) 15,478 143 15,621 2020 - 2031 3,692 1,971 1,558 7,220 18,846 (705) 18,141 168 18,309 2020 - 2025 832 188 159 1,178 3,314 (203) 3,111 32 3,142 Courtice 2020 - 2030 1,773 399 353 2,525 7,083 (420) 6,663 63 6,725 2020 - 2031 2,067 465 414 2,946 8,259 (436) 7,823 74 7,897 2020 - 2025 788 148 223 1,159 3,166 (90) 3,076 30 3,106 Newcastle 2020 - 2030 1,680 314 496 2,490 6,776 (187) 6,590 60 6,650 2020 - 2031 1,958 366 581 2,905 7,903 (194) 7,709 70 7,780 2020-2025 248 0 0 248 777 (123) 654 654 Rural 2020-2030 529 0 0 529 1,657 (255) 1,403 1,403 2020-2031 617 0 0 617 1,932 (264) 1,668 1,668 ROW 1i M.- BPI S. I I I Uerived from Muni cipa l lty of Glaring ton utncial Flan (2u16) ano data from mums pal staff regarding servicing and land supply, by Watson to Assoccates Economists Ltd., 2u2u 1 Includes townhouses and apartments in duplexes. ] Includes accessory apartments, bachelor, 1-bedroom and 2-bedroom+ apartments. Note: Numbers may not add to totals due to rounding. H:\Clarington\2019 DC & CBC\Growth\ Watson & Associates Economists Ltd. 111312020 Clarington Growth Model v2.x1sm Page 3 Schedule 3 Municipality of Clarington Current Year Growth Forecast Early 2016 to Early 2020 Population • 2016 Population Occupants of New Housing Units, Mid 2016 to Early 2020 Units (2) 3,276 multiplied by P.P.U. (3) 2.768 gross population increase 9,071 9,071 Occupants of New Equivalent Institutional Units, Mid 2016 to Early 2020 Units 66 multiplied by P.P.U. (3) 1.100 gross population increase 72 72 Decline in Housing Unit Occupancy, Mid 2016 to Early 2020 Units (4) 32,835 multiplied by P.P.U. decline rate (5) -0.057 total decline in population -1,867 -1,867 Net Population Increase, Mid 2016 to Early 2020 7,276 (1) 2016 population based on Statistics Canada Census unadjusted for Census undercount. (2) Estimated residential units constructed, Mid-2016 to the beginning of the growth period assuming a six-month lag between construction and occupancy. (3) Average number of persons per unit (P.P.U.) is assumed to be: Structural Type Persons Per Unit' °% Distribution of Weighted Persons (P.P.U.) Estimated Units Per Unit Average Singles & Semi Detached 3.189 62% 1.981 Multiples (6) 2.412 23% 0.558 Apartments (7) 1.556 15% 0.230 Total 100% 2.768 Based on 2016 Census custom database 2 Based on Building permit/completion activity (4) 2016 households taken from Statistics Canada Census. (5) Decline occurs due to aging of the population and family life cycle changes, lower fertility rates and changing economic conditions. (6) Includes townhouses and apartments in duplexes. (7) Includes bachelor, 1-bedroom and 2-bedroom+ apartments. Note: Numbers may not add to totals due to rounding. H:\Clarington\2019 DC & CBC\Growth\ Watson & Associates Economists Ltd. 1/13/2020 Clarington Growth Model v2.xlsm Page 4 Schedule 4a Municipality of Clarington Five Year Growth Forecast Early 2020 to Early 2025 Population Early 2020 Population 99,289 Occupants of New Housing Units, Early 2020 to Early 2025 Units (2) 5,465 multiplied by P.P.U. (3) 2.709 gross population increase 14,807 14,807 Occupants of New Equivalent Institutional Units, Early 2020 to Early 2025 Units 121 multiplied by P.P.U. (3) 1.100 gross population increase 133 133 Decline in Housing Unit Occupancy, Early 2020 to Early 2025 Units (4) 36,112 multiplied by P.P.U. decline rate (5) -0.021 total decline in population -745 -745 Net Population Increase, Early 2020 to Early 2025 14,195 (1) Early 2020 Population based on: 2016 Population (92,013) + Mid 2016 to Early 2020 estimated housing units to beginning of forecast period (3,276 x 2.768 = 9,071) + (66 x 1.1 = 72) + (32,835 x -0.057 =-1,867) = 99,289 (2) Based upon forecast building permits/completions assuming a lag between construction and occupancy. (3) Average number of persons per unit (P.P.U.) is assumed to be: Structural Type Persons Per Unit' % Distribution of Weighted Persons (P.P.U.) Estimated Units Per Unit Average Singles & Semi Detached 3.133 61 % 1.922 Multiples (6) 2.568 21 % 0.531 Apartments (7) 1.426 18% 0.256 one bedroom or less 1.024 two bedrooms or more 1.668 Total 100% 2.709 Persons per unit based on adjusted Statistics Canada Custom 2016 Census database. z Forecast unit mix based upon historical trends and housing units in the development process. (4) Early 2020 households based upon 2016 Census (32,835 units) + Mid 2016 to Early 2020 unit estimate (3,276 units) = 36,112 units. (5) Decline occurs due to aging of the population and family life cycle changes, lower fertility rates and changing economic conditions. (6) Includes townhouses and apartments in duplexes. (7) Includes bachelor, 1-bedroom and 2-bedroom+ apartments. Note: Numbers may not add to totals due to rounding. H:\Clarington\2019 DC & CBC\Growth\ Watson & Associates Economists Ltd. 1/13/2020 Clarington Growth Model v2.xlsm Page 5 Schedule 4b Municipality of Clarington Ten Year Growth Forecast Early 2020 to Early 2030 Population Early 2020 Population 99,289 Occupants of New Housing Units, Early 2020 to Early 2030 Units (2) 11,732 multiplied by P.P.U. (3) 2.700 gross population increase 31,674 31,674 Occupants of New Equivalent Institutional Units, Early 2020 to Early 2030 Units 241 multiplied by P.P.U. (3) 1.100 gross population increase 265 265 Decline in Housing Unit Occupancy, Early 2020 to Early 2030 Units (4) 36,112 multiplied by P.P.U. decline rate (5) -0.043 total decline in population -1,541 -1,541 Net Population Increase, Early 2020 to Early 2030 30,398 (1) Early 2020 Population based on: 2016 Population (92,013) + Mid 2016 to Early 2020 estimated housing units to beginning of forecast period (3,276 x 2.768 = 9,071) + (66 x 1.1 = 72) + (32,835 x -0.057 =-1,867) = 99,289 (2) Based upon forecast building permits/completions assuming a lag between construction and occupancy. (3) Average number of persons per unit (P.P.U.) is assumed to be: Structural Type Persons Per Unit' % Distribution of Weighted Persons (P.P.U.) Estimated Units Per Unit Average Singles & Semi Detached _T 3.133 61 % 1.909 Multiples (6) 2.568 I 20% 0.526 Apartments (7) 1.426 19% 0.265 one bedroom or less 1.024 two bedrooms or more 1.668668 Total 100% 2.700 Persons per unit based on adjusted Statistics Canada Custom 2016 Census database. s Forecast unit mix based upon historical trends and housing units in the development process. (4) Early 2020 households based upon 2016 Census (32,835 units) + Mid 2016 to Early 2020 unit estimate (3,276 units) = 36,112 units. (5) Decline occurs due to aging of the population and family life cycle changes, lower fertility rates and changing economic conditions. (6) Includes townhouses and apartments in duplexes. (7) Includes bachelor, 1-bedroom and 2-bedroom+ apartments. Note: Numbers may not add to totals due to rounding. H:\Clarington\2019 DC & CBC\Growth\ Watson & Associates Economists Ltd. 1/13/2020 Clarington Growth Model v2.xlsm Page 6 Schedule 5 Municipality of Clarington Longer Term Growth Forecast Early 2020 to Mid 2031 Population Early 2020 Population 99,289 Occupants of New Housing Units, Early 2020 to Mid 2031 Units (2) 13,688 multiplied by P.P.U. (3) 2.699 gross population increase 36,940 36,940 Occupants of New Equivalent Institutional Units, Early 2020 to Mid 2031 Units 283 multiplied by P.P.U. (3) 1.100 gross population increase 311 311 Decline in Housing Unit Occupancy, Early 2020 to Mid 2031 Units (4) 36,112 multiplied by P.P.U. decline rate (5) -0.044 total decline in population -1,599 -1,599 .. '•• • • . Net Population Increase, Early 2020 to Mid 2031 35,652 (1) Early 2020 Population based on: 2016 Population (92,013) + Mid 2016 to Early 2020 estimated housing units to beginning of forecast period (3,276 x 2.768 = 9,071) + (66 x 1.1 = 72) + (32,835 x -0.057 =-1,867) = 99,289 (2) Based upon forecast building permits/completions assuming a lag between construction and occupancy. (3) Average number of persons per unit (P.P.U.) is assumed to be: Structural Type Persons Per Unit' % Distribution of Weighted Persons (P.P.U.) Estimated Units' Per Unit Average Singles & Semi Detached 3.133 61 % 1.907 Multiples (6) 2.568 I 20% 0.526 Apartments (7) 1.426 19% 0.266 one bedroom or less 1.024 two bedrooms or more 1.668 Total 100% 2.699 Persons per unit based on Statistics Canada Custom 2016 Census database. s Forecast unit mix based upon historical trends and housing units in the development process. (4) Early 2020 households based upon 2016 Census (32,835 units) + Mid 2016 to Early 2020 unit estimate (3,276 units) = 36,112 units. (5) Decline occurs due to aging of the population and family life cycle changes, lower fertility rates and changing economic conditions. (6) Includes townhouses and apartments in duplexes. (7) Includes bachelor, 1-bedroom and 2-bedroom+ apartments. Note: Numbers may not add to totals due to rounding. H:\Clarington\2019 DC & CBC\Growth\ Watson & Associates Economists Ltd. 1/13/2020 Clarington Growth Model v2.xlsm Page 7 Schedule 6 Municipality of Clarington Summary of Housing Supply Potential as of 2018 Municipality of Clarington - Bowmanville Density Type Stage of Development Singles & Multiples' ApartmentS2Total Detached Greenfield Developmen Registered Not Built J1 2101 1471 01 357 Breakdown 59% 41 % 0%1 100% Draft Plans Approved 559 414 229 1,202 Breakdown 47% 34% 19% 100% Application Under Review 141 382 0 523 • Breakdown 27% 73% 0% 100% Registered Not Built 531 2581 1231 434 • Breakdown 11 12% 59% 28%1 100% Draft Plans Approved 334 737 426 1,497 Breakdown 22% 49% 28% 100% Application Under Review 33 103 804 940 Breakdown 4% 11 % 86% 100% Designated Vacant Residential Lands 11 2,8741 8751 1,0681 4,817 Breakdown 60% 18% 22%1 100% i Source: Municipality of Clarington Planning Department, as of December 2018. 1 Includes townhomes and apartments in duplexes. 2 Includes bachelor, 1 bedroom and 2 bedroom+ apartments. H:\Clarington\2019 DC & CBC\Growth\ Watson & Associates Economists Ltd. 1/13/2020 Clarington Growth Model v2.xlsm Page 8 Schedule 6 Municipality of Clarington Summary of Housing Supply Potential as of 2018 Municipality of Clarington - Courtice Is Stage of Development Singles & Detached Mr Greenfield Development Density Type • -s' ApartmentS2Total Registered Not Built 11 41 01 0 4 Breakdown 100% 0% 0% 100% Draft Plans Approved 112 60 80 252 Breakdown 44% 24% 32% 100% Application Under Review 129 159 0 288 Breakdown 45% 55% 0% 100% Registered Not Built 15 01 501 65 Breakdown 23% 0%1 77%1 100% Draft Plans Approved 35 91 60 186 Breakdown 19% 49% 32% 100% Application Under Review 135 172 230 537 Breakdown 25% 32% 43% 100% Designated Vacant Residential Lands 1,5531 1,3991 2,819 5,771 Breakdown 11 27% 24% 49%1 100% Source: Municipality of Clarington Planning Department, as of December 2018. 1 Includes townhomes and apartments in duplexes. 2 Includes bachelor, 1 bedroom and 2 bedroom+ apartments. H:\Clarington\2019 DC & CBC\Growth\ Watson & Associates Economists Ltd. 1/13/2020 Clarington Growth Model v2.xlsm Page 9 Schedule 6 Municipality of Clarington Summary of Housing Supply Potential as of 2018 Municipality of Clarington - Newcastle of Development Singles & Detached reenfield Development Density Type Multiples'Stage ApartmentS2Total Registered Not Built 11 51 211 0 26 Breakdown 19% 81% 0% 100% Draft Plans Approved 940 274 223 1,437 Breakdown 65% 19% 16% 100% Application Under Review 324 55 105 484 Breakdown 67% 11 % 22% 100% Registered Not Built 01 0 121 12 Breakdown 0% 0%1 100% 100% Draft Plans Approved 0 0 250 250 Breakdown 0% 0% 100% 100% Application Under Review 0 29 0 29 Breakdown 0% 100% 0% 100% Designated Vacant Residential Lands 6691 2721 3831 1,324 Breakdown 51 % 21 % 29%1 100% Source: Municipality of Clarington Planning Department, as of December 2018. 1 Includes townhomes and apartments in duplexes. 2 Includes bachelor, 1 bedroom and 2 bedroom+ apartments. H:\Clarington\2019 DC & CBC\Growth\ Watson & Associates Economists Ltd. 1/13/2020 Clarington Growth Model v2.xlsm Page 10 Schedule 6 Municipality of Clarington Summary of Housing Supply Potential as of 2018 Municipality of Clarington - Rural LnIme Stage of Development a i • - •.Total Se I-. -• Development Registered Not Built 11 431 01 0 43 Breakdown 100% 0% 0% 100% Draft Plans Approved 50 0 0 50 Breakdown 100% 0% 0% 100% Application Under Review 0 0 0 0 Breakdown 0% 0% 0% Designated Vacant Residential Lands 694 01 01 694 Breakdown 100% 0% 0%1 100% t Source: Municipality of Clarington Planning Department, as of December 2018. Includes townhomes and apartments in duplexes. 2 Includes bachelor, 1 bedroom and 2 bedroom+ apartments. H:\Clarington\2019 DC & CBC\Growth\ Watson & Associates Economists Ltd. 1/13/2020 Clarington Growth Model v2.xlsm Page 11 Schedule 6 Municipality of Clarington Summary of Housing Supply Potential as of 2018 Municipality of Clarington Total Stage of Development Greenfield Density Type Singles tultiples' •.Total Detached Development Registered Not Built 11 2621 1681 01 430 Breakdown 11 61% 39% 0%1 100% Draft Plans Approved 1,661 748 532 2,941 Breakdown 56% 25% 18% 100% Application Under Review 594 596 105 1,295 Breakdown 46% 46% 8% 100% Registered Not Built 681 2581 1851 511 Breakdown 13% 50% 36%1 100% Draft Plans Approved 369 828 736 1,933 Breakdown 19% 43% 38% 100% Application Under Review 168 304 1,034 1,506 Breakdown 11 % 20% 69% 100% Vacant lands designated for Residential 11 5,7901 2,5461 4,2701 12,606 Breakdown 46% 20% 34%1 100% Source: Municipality of Clarington Planning Department, as of December 2018. 1 Includes townhomes and apartments in duplexes. 2 Includes bachelor, 1 bedroom and 2 bedroom+ apartments. H:\Clarington\2019 DC & CBC\Growth\ Watson & Associates Economists Ltd. 1/13/2020 Clarington Growth Model v2.xlsm Page 12 Schedule 7 Municipality of Clarington Historical Residential Building Permits Years 2009 to 2017 Residential• • Permits Detached • - •,Total 76 11 2009 264 7 3 274 2010 462 111 20 593 2011 636 137 90 863 2012 425 112 0 537 2013 308 131 0 439 Sub -total 2,095 498 113 2,706 Average (2009 - 2013) 419 100 23 541 Breakdown 1 77.4% 18.4% 4.2% 100.0% 2014 558 91 8 657 2015 555 105 272 932 2016 561 214 220 995 2017 506 276 192 974 2018 654 156 0 810 Sub -total 2,834 842 692 41368 Average (2014 - 2018) 567 168 138 874 % Breakdown 1 64.9% 19.3% 15.8% 100.0% 2009-2018 Total 4,929 1,340 805 7,074 Average 493 134 81 707 % Breakdown 1 69.7% 18.9% 11.4% 100.0% Source: Total historical housing activity derived from the Municipality of Clarington building permit data. Building permit by density -type from Statistics Canada for the Municipality of Clarington , 2009-2018. Includes townhouses and apartments in duplexes. 2 Includes bachelor, 1 bedroom and 2 bedroom+ apartments. H:\Clarington\2019 DC & CBC\Growth\ Watson & Associates Economists Ltd. 1/13/2020 Clarington Growth Model v2.xlsm Page 13 Schedule 8 - 20 Year Average Municipality of Clarington Persons Per Unit By Age and Type of Dwelling (2016 Census) Age of Dwelling < 1 BR Singles 1 BR and Semi 2 BR -Detached 3/4 BR Y 5+ BR Y Total 20 Year Average Total Ek W _. =■ 4.039 2.915 Age of Dwelling < 1 BR 1 BR Multiples' 2 BR 3/4 BR 5+ BR �� 20 Year Average Total - 1.320 1.94q.�! 4.000 2.489 Age of Dwelling < 1 BR 1 BR Apartmentsz 2 BR 3/4 BR 5+ BR �� 20 Year Average 1 • .1: 6. • • ---�.444 1-5 - - 1.809 3.070 4.815 3.043 6-10 - 1.156 1.730 3.137 4.293 2.892 11-15 - 1.286 1.667 3.120 4.297 2.942 16-20 - - 1.835 3.054 4.000 2.956 20-25 - 1.313 1.829 2.952 4.618 2.877 25-35 - 1.275 1.647 2.916 3.906 2.753 35+ - 1.244 1.890 2.690 3.532 2.506 ' Includes townhouses and apartments in duplexes. 2 Includes bachelor, 1 bedroom and 2 bedroom+ apartments. 3 Adjusted based on 2001-2016 historical trends. Note: Does not include Statistics Canada data classified as 'Other' P.P. U. Not calculated for samples less than or equal to 50 dwelling units, and does not include institutional population. H:\Clarington\2019 DC & CBC\Growth\ Watson & Associates Economists Ltd. 1/13/2020 Clarington Growth Model v2.xlsm Page 14 3.50 NOR 2.50 m 0 2.00 a 1.50 N N 1.00 L a 0.50 RM Schedule 9 Municipality of Clarington Persons Per Unit By Structural Type and Age of Dwelling (2016 Census) 3.19 3.14 3.11 3.09 3.01 2.87 2.72 2.58 2.56 2.52 2.62 2.48 2.41 1.56 19 .63 1.61 1.6 1.44 1.30 1.40 1-5 6-10 11-15 16-20 20-25 25-35 35+ Age of Dwelling ■Singles and Semi -Detached ■Multiples ■Apartments Multiple and Apartment P.P.U.s are based on Municipality of Clarington. H:\Clarington\2019 DC & CBC\Growth\ Watson & Associates Economists Ltd. 1/13/2020 Clarington Growth Model v2.xlsm Page 15 Schedule 10a Municipality of Claringlon 2020 Employment Forcecasl 'OEM Mid 2006 77,820 0.004 NNj.pu1`.li,.." 0.032 0.080 Activity Rate,. 0.076 Rate ...lilurli.m.1 0.045 Total 0.237 0.042 Including N.F. P O.W. 0.279 11 1 a 285 Hom :t 2465 lndu.tlial 6,258 ji,pu,ati*" Related 5,943 Employment huttituti—I 3,475 Total 18,425 N.F.P.O.W.' 3,267 (including N.F.P.O.W.) 21.692 Mid 2011 84,548 0.004 0.031 0.071 0.076 0.048 j 0.231 0.046 0.277 380 2,620 6,033 6,428 4,085 19,545 3,856 23,401 Mid 2016 Early 2025 92,013 113,484 0.007 0.006 0.032 0.033 0.077 0.075 0.086 0.102 0.051 0.047 0.253 0.262 0.059 0.056 0.312 0.319 660 660 2,950 3,745 7,110 8,468 71880 r 11,575 4,655 4,71. 5,340 23,255 r 29,788 5,435 6,390 28,690 36.178 Early 2030 129,687 0.005 0.031 0.07373 0.095 0.045 0.250 0.055 0.304 660 4,058 9,486 12,320 5,848 32,372 7,103 39,475 Mid 2031 134,941 0.005 0.031 0.0 0.092 0.045 0.246 0.0. (1.300 660 4,211 9,810 12,443 6,005 33,129 7,329 40,458 Incremental Change Mid 2006-Mid 2011 6,728 0.001 -0.001 -0.009 0.000 0.004 -0.006 0.004 -0.002 95 155 -225 485 610 1,120 589 1,709 Mid 2011 -Mid 2016 7,465 0.0027 0.0011 0.0059 0.0096 0.0023 0.0216 0.0135 0.0350 280 330 1,078 1,453 570 3,710 1,579 5,289 Mid 2016 - Early 2020 7,276 -0.0005 -0.0002 -0.0010 0.0042 -0.0032 -0.0007 -0.0012 -0.0019 0 211 461 1,040 55 1,767 308 2,075 Early 2020-Early 2025 14,195 -0.0008 0.0012 -0.0016 0.0122 -0.0004 0.0105 -0.0015 0.0089 0 584 897 2,655 630 4,766 647 5,413 Early 2020-Early 2030 30,398 -0.0016 -0.0006 -0.0031 0.0052 -0.0023 -0.0024 -0.0031 -0.0055 0 1 897 1,915 3,400 1,138 7,350 1,360 8,710 Early 2020-Mid 2031 35,652 -0.0018 -0.0006 -0.0036 0.0024 -0.0029 -0.0065 -0.0035 -0,0100 0 1 1,050 2,239 3,523 1,295 8,107 1,586 9,693 Annual Average Mid 2006-Mid 2011 1,346 0.00017 -0.00014 -0.00181 -0.00007 0.00073 -0.00112 0.00072 1 -0..0.3. 19 31 -5 97 122 224 118 342 Mid 2011 -Mid 2016 1,493 0.0005 0.0002 0.0012 0.0019 0.0005 0.0043 0.0027 0.0070 56 66 216JL_ 114 742 316 1,058 Mid 2016 - Early 2020 2,079 -0.0002 -0.0001 -0.0003 0.0012 -0.0009 -0.0002 -0.0004 -0.0006 0 60 132 297 16 505 88 593 Early 2020-Early 2025 2,839 -0.00017 0.00023 -0.00033 0.00243 -0.00008 0.00209 -0.00031 0.00179 0 117 179 531 126 953 129 1,083 Early 2020 - Early 2030 3,040 -0.000111 -0.00006 -0.00031 0.00052 -0.00023 -0.00024 -0.00031 -0.00055 0 90 192 -0 114 735 136 871 Early 2020 - Mid 2031 3,100 -0.00015 -0.00006 -0.00031 0.00021 -0.00026 -0.00017 -0.00031 4) 00087 0 91 195 306 113 705 138 843 Derived fran Municipality of Claringlon Official Plan (2018) and data from municipal staff regarding servicing and land supply, by Watson & Assdostas Eoonanists Ltd., 2020 ' Statistics Canada defines no fixed place of work (N.F.P.O.W.) employees as "persons who do not go from home to the same wak place locagai at the beginning of each shift'. Such persons include building and landscape cor hactors, trwal ing salespersons, independent tack drivers, etc. Employment Total (Excluding Work at Home and N.F.P.O.W.) wakon & Nssoclatas Economists 1.. 1I13I2020 H \Cladngtont201e DC & C—G—) Clarhgtan G-1, Model K. Page 16 Schedule 10b Municipality of Clarington Employment & Gross Floor Area (G.F.A) Forecast, 2020 to Buildout Period Mid 2006 Population 77,820 Primary 285 Industrial 6,258 Employment Commercial/ Population Related 5,943 Institutional 3,475 Total 15,960 Gross Industrial Floor Area in Square Commercial/ Population Related Feet (Estimated)' Institutional Total Mid 2011 84,548 380 6,033 6,428 4,085 16,925 Mid 2016 92,013 660 7,110 7,880 4,655 20,305 Early 2020 99,289 660 7,571 8,920 4,710 21,861 Early 2025 113,484 660 8,468 11,575 5,340 26,043 Early 2030 129,687 660 9,486 12,320 5,848 28,314 Mid 2031 134,941 660 9,810 12,443 6,005 28,918 Incremental Change Mid 2006 - Mid 2011 6,728 95 -225 485 610 965 Mid 2011 - Mid 2016 7,465 280 1,078 1,453 570 3,380 Mid 2016 - Early 2020 7,276 0 461 1,040 55 1,556 599,300 338,000 38,500 975,800 Early 2020 - Early 2025 14,195 0 897 2,655 630 4,182 1,166,100 862,900 441,000 2,470,000 Early 2020 - Early 2030 30,398 0 1,915 3,400 1,138 6,453 2,489,500 1,105,000 796,600 4,391,100 Early 2020 - Mid 2031 35,652 0 2,239 3,523 1,295 7,057 2,910,700 1,145,000 906,500 4,962,200 Annual Average Mid 2006 - Mid 2011 1,346 19 -45 97 122 193 Mid 2011 - Mid 2016 1,493 56 216 291 114 676 Mid 2016 - Early 2020 2,079 0 132 297 16 445 171,229 96,571 11,000 278,800 Early 2020 - Early 2025 2,839 0 179 531 126 836 233,220 172,580 88,200 494,000 Early 2020 - Early 2030 3,040 0 192 340 114 645 248,950 110,500 79,660 439,110 Early 2020 - Mid 2031 3,100 0 195 306 113 614 253,104 99,565 78,826 431,496 Derived from Municipality of Clarington Official Plan (2018) and data from municipal staff regarding servicing and land supply, by Watson & Assoicates Economists Ltd., 2020 1 Square Foot Per Employee Assumptions Industrial 1,300 Commercial/ Population Related 325 Institutional 700 Watson Associates Economists Ltd. 1/13/2020 H:\Clarington\2019 DC & CBC\Growth\Clarington Growth Model v2.xlsm Page 17 Schedule 10c Estimate of the Anticipated Amount, Type and Location of Non -Residential Development for Which Development Charges can be Imposed Development Industrial 832,500 90,000 237,400 ..Non - 1,159,900 Employment 1,256 Bowmanville 2020 - 2025 2020 - 2030 1,777,300 218,300 428,900 2,424,500 2,652 2020 - 2031 2,078,000 226,300 488,000 2,792,300 2,992 Courtice 2020 - 2025 256,500 650,000 104,000 1,010,500 2,346 2020 - 2030 547,500 729,300 187,900 1,464,700 2,934 2020 - 2031 640,300 755,700 213,900 1,609,900 3,123 Newcastle 2020 - 2025 50,300 77,700 99,600 227,600 420 2020 - 2030 107,400 99,500 179,800 386,700 645 2020 - 2031 125,500 103,000 204,600 433,100 706 Rural 2020 - 2025 26,800 45,200 - 72,000 160 2020 - 2030 57,300 57,900 115,200 222 2020 - 2031 66,900 60,000 - 126,900 236 Municipality of Clarington 2020-2025 1,166,100 862,900 441,000 2,470,000 4,182 2020 - 2030 2,489,500 1,105,000 796,600 4,391,100 6,453 2020 - 2031 2,910,700 1 1,145,000 1 906,500 4,962,200 7,057 Derived from Municipality of Clarington Official Plan (2018) and data from municipal staff regarding servicing and land supply, by Watson & Assoicates Economists Ltd., 2020 Square feet per emplovee assumptions: Industrial 1,300 Commerci 325 Institutions 700 2 Employment Increase does not include No Fixed Place of Work. *Reflects Early 2020 to Mid 2031 forecast period. Watson Associates Economists Ltd. 1/13/2020 H:\Clarington\2019 DC & CBC\Growth\Clarington Growth Model v2.xlsm Page 18 Schedule 11 Municipality of Clarington Non -Residential Construction Value Years 2007 to 2016 (000's 2018 $) Industrial Commercial Institutional Total New Improve Additions Total New Improve Additions Total New Improve Additions Total New Improve Additions Total 2007 5,505 437 336 6,277 27,753 2,922 1,517 32,192 4,531 194 896 5,622 37,789 3,553 2,749 44,091 2008 11,126 650 0 11,776 8,688 1,796 5,043 15,527 4,660 496 2,298 7,454 24,475 2,941 7,342 34,757 2009 4,087 536 3,190 7,813 25,662 3,149 407 29,218 90 480 15,500 16,071 29,840 4,165 19,097 53,102 2010 3,174 148 0 3,323 28,351 4,340 2,743 35,434 10,364 3,792 0 14,156 41,889 8,280 2,743 52,912 2012 84,109 437 536 85,082 16,568 7,181 2,382 26,131 17,252 1,681 4,244 23,177 117,929 9,300 7,162 134,390 2013 8,017 2,788 4,092 14,897 4,367 15,722 0 20,089 24,133 776 3,159 28,068 36,517 19,286 7,251 63,055 2014 6,612 186 0 6,798 46,715 6,505 971 54,190 241 9,681 4,334 14,257 53,568 16,372 51306 75,245 2015 36,803 2,469 0 39,272 10,430 5,782 0 16,213 0 1,898 0 1,898 47,233 10,149 0 57,382 2016 2,978 700 640 4,317 8,518 3,617 0 12,135 20,796 1,415 0 22,211 32,292 5,732 640 38,664 Percent• • - 11' 11' 1 11' 11' I l: :l'] 2007- 2011 Period Total 35,307 197,043 48,895 281,245 2007- 2011 Average 7,061 39,409 9,779 56,249 % Breakdown 12.6% 70.1% 17.4% 100.0% 2012-2016 Period Total 150,367 128,758 89,611 368,736 2012 - 2016 Average 30,073 25,752 17,922 73,747 % Breakdown 40.8% 34.9% 24.3% 100.0% 2007-2016 Period Total 185,674 325,801 138,506 649,981 2007 - 2016 Average 18,567 32,580 13,851 64,998 % Breakdown 28.6% 50.1% 21.3% 100.0% Source: Statistics Canada Publication, 64-001-XIB Note: Inflated to year-end 2017 (January, 2018) dollars using Reed Construction Cost Index H:\Cladngton\2019 DC & CBC\Growth\ Watson &Associates Economists Ltd. 1/13/2020 Clarington Growth Model v2.xlsm Page 19 Schedule 12 Municipality of Clarington Employment to Population Ratio by Major Employment Sector, 2006 to 2016 Year 2011 2016r. Change Comments Employment by industry Primary Industry Employment Categories which relate to 11 Agriculture, forestry, fishing and hunting 655 560 810 -95 250 local land -based resources 21 Mining and oil and gas extraction 35 15 115 -20 100 Sub -total 690 575 925 -115 350 Industrial and Other Employment 22 Utilities 2,855 3,055 3,425 200 370 23 Construction 1,000 1,000 1,750 0 750 Categories which relate 31-33 Manufacturing 1,590 1,260 1,270 -330 10 primarily to industrial land 41 Wholesale trade 465 680 400 215 -280 supply and demand 48-49 Transportation and warehousing 535 430 550 -105 120 56 Administrative and support 325 273 330 -53 58 Sub -total 6,770 6,698 7,725 -73 1,028 Population Related Employment 44-45 Retail trade 2,060 2,470 2,980 410 510 51 Information and cultural industries 250 300 275 50 -25 52 Finance and insurance 380 590 605 210 15 53 Real estate and rental and leasing 295 410 410 115 0 Categories which relate 54 Professional, scientific and technical services 805 1,030 1,300 225 270 primarily to population growth 55 Management of companies and enterprises 0 0 10 0 10 within the municipality 56 Administrative and support 325 273 330 -53 58 71 Arts, entertainment and recreation 330 435 365 105 -70 72 Accommodation and food services 1,640 1,555 2,120 -85 565 81 Other services (except public administration) 980 755 1,150 -225 395 Sub -total 7,065 7,818 9,545 753 1,728 Institutional 61 Educational services 1,610 1,530 1,825 -80 295 62 Health care and social assistance 1,780 2,130 2,430 350 300 91 Public administration 1 510 795 805 285 10 Sub -total 3,900 4,455 5,060 555 605 Employment to Population Ratio Industrial and Other Employment 0.09 0.08 0.08 -0.01 0.00 Population Related Employment 0.09 0.09 0.10 0.00 0.01 Institutional Employment 0.05 0.05 0.05 0.00 0.00 Primary Industry Employment 0.01 0.01 0.01 0.00 0.00 Source: Statistics Canada Employment by Place of Work Note: 2006-2016 employment figures are classified by North American Industry Classification System (NAICS) Code H:\Clarington\2019 DC & CBC\Growth\ Watson & Associates Economists Ltd. 1/13/2020 Clarington Growth Model v2.xlsm Attachment 2- Draft Technical Details Watson & Associates ECONOMISTS LTD Page 1 Roads and Q/,iaLt,d Services Page 2 Municipality of Clarington Service Roads and Related Infrastructure Costs Included in the Development Charges Calculation ,04# Bridge Structure Works 1 Lambs Rd. Grade Separation at CNR Crossing 5.1 2030 15,00 15,006,547 15,006,547 12,455,434 2,551,113 2 Longworth Ave. Structure at Brookhill Brookhill Tributary Crossing 5.4 2022 1, 1,213,228 1,213,228 1,006,979 206,249 3 Grady Dr. Structure (and Road Link) At Foster Creek 5.4 2024 4 2,987,454 2,987,454 2,479,587 507,867 4 Bennett Rd. At Soper Creek Tributary 5.4 2031 ,501 1,108,501 1,108,501 920,056 188,445 5 Baseline Rd. At Bennett Rd. Channel 5.4 2023 1,108,501 - 1,108,501 920,056 188,445 Crossing ,501 6 Lambs Rd. At Bennett Rd. Channel 5.4 2023 1,108,501 - 1,108,501 920,056 188,445 Crossing Culvert Works 7 Baseline Rd. Culvert (99065) at Darlington Creek West of Green Rd. 8.1 2027 285, 285,049 285,049 236,591 48,458 8 Baseline Road Culvert (99063) 140m East of Holt Rd. 8 2028 265,049 285,049 285,049 236,591 48,458 9 Lambs Rd. Box Culvert (99069) at Soper Creek Tributary 285,049 285,049 285,049 236,59t 48,458 10 Baseline Rd. Culvert (99055) at Robinson Creek (w. of R.R. 285,049 285,049 285,049 236,591 48,458 34) 11 Baseline Rd. Culvert (99057) at Tooley Creek (a. of R.R. 34) 8. 2029 285,049 285,049 236,591 48,458 12 Hancock Rd. Box Culvert(99077) at Black Creek Tributary 8.2 022 1,012,600 679,000 333,600 276,888 56,712 Intersection Works 13 Baseline Rd./Holt Rd. (Signals) 4.3 1 316,231 3t6,231 122,916 193,316 160,452 32,864 14 Bennett Rd. Railroad Crossing at CNR Level Crossing 4.4 381,670 381,670 381,670 316,786 64,884 15 Conc. St. E/Lambs Rd. Intersection 4.3 316,231 316,231 122,916 193,316 160,452 32,864 16 Holt Rd./Bloor St. (Signals) 4.3 316,231 316,231 122,916 193,316 160,452 32,864 17 King St./Scugog St. (Intersection) 4.2 2 432,377 432,377 241,598 190,779 158,347 32,432 18 King St./Simpson Ave. (Intersection) 4.2 20 432,377 432,377 241,598 190,779 158,347 32,432 19 Longworth Ave./Green Rd. (Intersection) 4.3 202 316,231 316,231 122,916 193,316 160,452 32,864 20 1 Mearns Ave./Concession St. (Signals) 4.3 2026 316,231 316,231 122,916 193,316 160,452 32,864 21 Prestonvale Rd. Railroad Crossing at CPR Level Crossing 2J26 1 636,117 636,117 636,117 527,977 108,140 22 Arthur St. Railroad Crossing at C.P.R Level Crossing 636,117 636,117 636,117 527,977 108,140 23 King Ave./Baldwin St./North Street 316,231 316,231 122,916 193,316 160,452 32,864 24 Toronto St./Mill St. Intersection 4.1 zum 207,746 207,746 152,996 54,750 45,443 9,308 25 Baseline Rd. At Haines St. 4.6 2023 310,925 310,925 310,925 258,068 52,857 26 Baseline Rd. At Caristrap St. 4.6 2023 310,925 310,925 310,925 258,068 52,857 27 Baseline Rd. At Maple Grove 4.5 2027 621,850 621,850 621,850 516,136 105,715 28 Baseline Rd. At Mearns Av t. 4.5 2023 621,850 621,850 621,850 516,136 105,715 29 George Reynolds Dr. At Courtice 4.5 2020 610,925 610,925 610,925 507,068 103,857 30 Prestonvale Rd. At Robe Dr. 4.3 2024 316,231 316,231 122,916 193,316 160,452 32,864 31 Bennett Rd. At La 4.2 2022 432,377 432,377 241,598 190,779 158,347 32,432 32 Trulls Rd. At ynolds Dr. 4.2 2031 432,377 432,377 241,598 190,779 158,347 32,432 33 Trulls Rd. At Sa Dr. 4.2 2022 432,377 432,377 241,598 190,779 158,347 32,432 34 Clarington Blvd. At Prince Ivd 4.2 2024 506,000 506,000 282,736 223,264 185,309 37,955 35 Baseline Rd. At Simpson 4.2 2031 532,377 532,377 532,377 441,873 90,504 36 King St. At Ontario 6t. 4.1 2021 207,746 207,746 152,996 54,750 45,443 9,308 37 Longworth Ave. At Mearns Ave. 4.1 2031 207,746 207,746 152,996 54,750 45,443 9,308 38 Green Rd. At Brookhill 4.1 2021 207,746 207,746 1 152,996 54,750 45,443 9,308 Road Works 39 Baseline Rd. Lambs Rd. d. 1.6 2031 1,788,454 1,788,454 1,788,454 1,484,416 304,037 40 Baseline Rd. Mearns Ct. R St. 1.1 2023 1,356,387 1,356,387 600,171 756,216 627,659 128,557 41 Baseline Rd. Haines St. bs Rd. 1.2 2023 1,382,584 1,382,584 255,286 1,127,298 935,657 191,641 42 Baseline Rd. 170m East of Darlington Creek Holt Rd. 1.2 2027 5,057,010 5,057,010 286,546 4,770,464 3,959,485 810,979 43 Bennett Rd. South Service Rd. ISouth End (East Beach Rd.) 1.6 2022 1,756,744 1,756,744 243,804 1,512,940 1,255,740 257,200 44 Bennett Rd. Hiqhway 401 Rep. Highway 2 1.7 2030 1,858,462 1,858,462 545,628 1,312,834 1,089,652 223,182 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 3 Municipality of Clarington Service Roads and Related Infrastructure Costs Included in the Development Charges Calculation ,04# Prj 45 Increased Service Needs Road Conc. Rd. 3 Attributable to Anticipated Development 2020-2031 From 500m East of Middle Rd. To Liberty St. 1.2 2021 1,131,7 1,131,721 803,974 667,298 136,676 46 Conc. Rd. 3 200m East of Reg. Rd. 57 100m West of Middle Rd. 1.21 2022 1,78 1,783,319 6 1,121,432 930,789 190,643 47 Conc. Rd. 3 Liberty St. 90m W. of Jollow Dr. 1.2 2021 1, 1,283,828 347, 936,490 777,287 159,203 48 49 Concession St. E. Concession St. E. Soper Creek Dr. Lambs Rd. Lambs Rd. Providence Rd. 1.2 1.2 2024 2030 5 ,451 1,930,435 2,846,451 599,75 498,815 1,330,677 2,347,636 1,104,462 1,948,538 226,215 399,098 50 Green Rd. Ross Wright Future Longworth Avenue 1.2 2021 14,419 514,419 12,481 501,938 416,608 85,329 51 Green Rd. Baseline Rd. South End 1.2 2030 327 2,366,327 567,446 1,798,881 1,493,071 305,810 52 Green Rd. Future Longworth Ave. 670 m North of Longworth Ave. 1.2 2027 2,297,737 55,749 2,241,989 1,860,851 381,138 53 Green Rd. Widening Baseline Rd. Reg. Highway 2 1.3 2030 1, 1,461,983 1,461,983 1,213,446 248,537 54 Haines St. Baseline Rd. Reg. Highway 2 1.2 2024 3,15 , 3,155,102 55,386 3,099,716 2,572,764 526,952 55 Holt Rd. Baseline Rd. 300m South of Baseline Rd. 1.13 2031 900,E 900,628 55,514 845,114 701,444 143,669 56 Holt Rd. Baseline Rd. Bloor St. 1. 2031 5,621,532 1 5.621.532 134,977 5,486,555 4,553,840 932,714 57 58 Holt Rd. Holt Rd. Bloor St. Reg. Highway 2 Reg. Highway 2 Future Longworth Ave. 2,043,132 948,597 1 1 2,043,132 948,597 124,027 188,648 1,919,105 759,949 1,592,857 630,758 326,248 129,191 59 60 Lambs Rd. Lambs Rd. Highway 2 Concession St. E Concession St. E CPR Tracks 1. 2 2027 9,770 4629770 3:806:699 163,844 522,388 4,465,926 3,284,311 3,706,718 2,725,978 759,207 558,333 61 62 Lambs Rd. Lambs Rd. 300mm North of Baseline Rd. Highway 401 Highway 2 Baseline Rd. 1.2 1.2 023 6 1,152,153 1.646.140 393,520 39,940 758,633 1,606,200 629,666 1,333,146 128,968 273,054 63 64 Lambs Rd. Longworth Ave. Port Darlington Rd. Holt Rd. Lake Rd. Maple Grove Rd. 1.6 1.12 0 ,057,049 3,062,447 1,057,049 3,062,447 12,852 1,044,197 3,062,447 866,684 2,541,831 177,514 520,616 65 66 Longworth Ave. Longworth Ave. (Road Oversizing) Maple Grove Rd. West Bowmanville Boundary West Bowmanvill Green Rd. Green Rd. North 90 Curve 1.12 1.9 1.9 1.2 2 20 1,485,515 186,663 1,485,515 186,663 1,485,515 186,663 1,232,978 154,930 252,538 31,733 67 68 Longworth Ave. (Road Oversizinq) Nash Rd. (Future Clarington Blvd.) Bowmanville Creek South 90 degree Curve 684,432 2,023,381 684,432 2,023,381 21,211 684,432 2,002,170 568,078 1,661,801 116,353 340,369 69 70 Queen St. Extension Simpson Ave. Extension St. George St. King St. Frank Fu rch St. 1.8 1.8 202 2026 719,084 505,624 719.084 505,624 719,084 505,624 596,840 419,668 122,244 85,956 71 72 Lake Rd. (Through Existing GFL Site) Stevens Rd. Bennett Rd. Reg. Rd. 57 t of Bennett Rd. Ea 2020 1,512,666 766,489 1,512,666 766,489 44,985 1,512,666 721,504 1,255,513 598,848 257,153 122,656 73 74 Baseline Rd. Baseline Rd. Reg. Rd. 34 (Courtice Rd.) Prestonvale Rd. lHanc ITrulls Kcr 1.2 2,547,039 3,621,633 2,547,039 3,621,633 1 150,182 220,198 2,396,857 3,401,435 1,989,391 2,823,191 407,466 578,244 75 76 Crago Rd. Darlington Blvd. Osbourne Rd. Highway 2 1 South Sere hunt Trail 1.2 1.1 2029 2021 5,315,661 2,265,924 5,315,661 2,265,924 401,190 538,710 4,914,471 1,727,214 4,079,011 1,433,588 835,460 293,626 77 78 Energy Drive George Reynolds Dr. 410m East of Os Courtice Rd. d. Dr. 1.12 1.8 2027 2020 2,078,587 3,343,694 2,078,587 3,343,694 2,078,587 3,343,694 1,725,227 2,775,266 353,360 568,428 79 80 Hancock Rd. Hancock Rd. Nash Rd. 275m S ash. Rd. 0. Nash 1.7 1.7 2022 2022 1,308,832 543,699 1,308,832 543,699 38,730 126,691 1,270,102 417,008 1,054,185 346,117 215,917 70,891 81 82 Nash Rd. Osboume Rd. 50m arty Gay Dr. En Hancock Megawatt 1.1 1.2 2022 2028 1,011,422 994,543 1,011,422 994,543 187,935 116,404 823,487 878,139 683,495 728,856 139,993 149,284 83 84 Prestonvale Rd. Trulls Rd. CPR sing 230m So ille Dr. 262m S. So Ave. Reg. Rd.22 1.2 1.1 2026 2023 3,559,778 2,374,768 3,559,778 2,374,768 345,023 432,707 3,214,756 1,942,061 2,668,247 1,611,910 546,508 330,150 85 86 Trulls Rd. Arthur St. BloorSt.(R ) CPR Level Cro Baseline Rd 1.13km N. 1.2 1.7 2023 2024 6,241,615 2,236,086 6,241,615 2,236,086 1,797,196 1,135,694 4,444,419 1,100,392 3,688,868 913,325 755,551 187,067 87 Arthur St. 1.13 km North C Crossing Conc. 1.7 2027 1,018,200 - 1,018,200 508,547 509,652 423,012 86,641 88 89 Conc. Rd.3 Rudell Rd. Reg. Rd.17 Grady Dr. Art 1.7 1.8 2029 2020 1,459,090 1,521,372 1,459,090 1,521,372 428,376 1,030,714 1,521,372 855,493 1,262,739 175,221 258,633 90 91 Toronto St. Baseline Rd. Mill St. Trulls Rd. evel Crossinq . Rd. 34 (Courtice Rd.) 1.2 1.2 2030 2020 3,823,847 2,463,898 3,823,847 2,463,898 185,276 9!0 020 3,638,571 1,518,878 3,020,014 1,260,669 618,557 258,209 92 Old Scuqoq Rd. Conc. Rd.4 aunton Rd. 1.11 2025 952,647 952,647 701,584 251,063 208,383 42,681 93 Middle Rd. 890m N of Conc 3 ITaunton Rd. 1 1.111 2021 1 1,498,951 1 1,498,951 1 1,103,914 1 395,038 1 327,881 1 67,156 94 Conc. Rd.3 Mearns Ave. I Reg. Rd.42 1 1.111 2023 1 1,498,951 1 1,498,951 1 1,103,914 1 395,038 1 327,881 1 67,156 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 4 Municipality of Clarington Service Roads and Related Infrastructure Costs Included in the Development Charges Calculation ,04# Prj 95 Increased Service Needs Road Lambs Rd. Attributable to Anticipated Development 2020-2031 From CPR Tracks To Conc. Rd. 3 1.11 2021 451,4 451,491 118,987 98,759 20,228 96 Mearns Ave. Conc. Rd.3 300m North Conc. Rd.3 1.2 2030 1,02 1,028,838 971,676 806,491 165,185 97 Maple Grove Rd. Baseline Rd. Bloor St. 1.11 2023 880,408 648, 232,025 192,581 39,444 98 Maple Grove Rd. Hwy 2 Future Longworth Ave 1.11 2021 8 383,768 282,62 101,139 83,946 17,194 99 Pebblestone Rd. Req. Rd. 55 (Townline Rd.) Tooley Rd. 1.11 2025 ,334 555,334 408,980 146,354 121,474 24,880 100 Pebblestone Rd. Trulls Rd. Reg. Rd. 34 (Courtice Rd.) 1.11 2025 0,223 370,223 272,653 97,570 80,983 16,587 101 102 Bennett Rd. Port Darlington Rd. Hwy 2 Port Darlington East Beach Park Conc. St. East East Shore Drive 1.8 1.4 2031 2022 040 4,537,040 1,505,603 - 4,537,040 1,505,603 3,765,743 1,249,650 771,297 255,952 103 East Shore Dr. Port Darlington Rd. Lake Rd. 1.2 2023 1,45 1,457,520 318,128 1,138,792 945,197 193,595 104 Prince William Blvd. Pethick St. Reg. Rd. 57 1.12 2024 1,129,2 - 1,129,295 - 1,129,295 937,315 191,980 105 Trulls Rd. Billett Gate Pebblestone Rd. 031 3,669,521 3,669,521 183,273 3.486.248 1 2,893,586 592,662 106 Sidewalk & Cycling Facility Works Baseline Rd. (South Side Cycling Facility) Spry Ave. Liberty St. 1,042,971 1,042,971 1,042,971 865,666 177,305 107 108 Frank St. Highway 2 Sidewalk Future Queen St. 271 m East of Clarington Blvd. Prince St. Reg. Rd. 57 2. 2. 202 020 154 28,154 192,A 74,168 28,154 118,508 23,368 98,362 4,786 20,146 109 110 Highway 2 Sidewalk Liberty St. Sidewalk Soper Creek Bons Ave. Bennett Rd. Concession Rd. 3 2.3 2.1 26 1 4, 333,794 374,342 333,794 1 374,342 1 277,049 310,704 156,745 63,638 111 112 Liberty St. Sidewalk Nash Rd. (Cycling Lanes) Conc. Rd. 3 Solina Rd. North Urban Boundary Maple Grove Rd. 2.3 2.8 261,269 1,723,638 261,269 1,723,638 261,269 1,723,638 216,854 1,430,620 44,416 293,018 113 114 Reg. Rd. 57 (West Side MUP) Reg. Rd. 57 Sidewalk East Side Stevens Rd. 140m N of Baseline Rd. Nash Rd. Pedestrian U in_ 2.6 2.3 2 772,354 105,859 772,354 105,859 772,354 105,859 641,054 87,863 131,300 17,996 115 116 Reg. Rd. 57 (West Side MUP) Scugog St. Sidewalk Aspen Springs Dr. King St. Hwy 2 Rehder 2.6 2.3 20 202 286,707 75,453 286,707 75,453 286,707 75,453 237,967 62,626 48,740 12,827 117 118 West Scugoq Lane Sidewalk Bloor St. (North Side Sidewalk) Mill Ln (south leg) Courtice Rd. Bons H d. 2.3 2.3 2024 2025 87,841 193,700 87,841 193,700 87,841 193,700 72,908 160,771 14,933 32,929 119 120 121 Bloor St. Sidewalk Bloor St./Req. Rd. 22 Sidewalk Courtice Rd. Sidewalk Townline Rd. S Prestonvale Rd. South End of Plaza 2 Townline Rd. 65m tonvale South nd 2020 47,299 22,944 176:161 47,299 22,944 176,161 47,299 22,944 176,161 39,258 19,043 146,214 8,041 3,900 29,947 122 Courtice Rd. Sidewalk Stagemaster Cr. Bloor St. 2.3 2 4 254,513 254,513 254,513 211,245 43,267 123 124 Courtice Road (East Side Sidewalk) Coutice Rd. (Regional Road 34) Sandrinqham Dr. Bloor St. Bloor St. Future G 2.3 2.4 2030 2024 315,325 1,971,916 315,325 1,971,916 315,325 1,971,916 261,720 1,636,690 53,605 335,226 125 126 Highway 2 (North Side Cyclinq Facility) Highway 2 Sidewalk on South Side Courtice Rd. East End of P ransit Hu ad (Reali 2.5 2.3 2030 2029 160,605 120,049 160,605 120,049 160,605 120,049 133,302 99,641 27,303 20,408 127 128 Prestonvale Rd. Sidewalk Regional Rd. 34 Sidewalk Bloor St. Nash 230 or St. North undary 2.3 2.1 2020 2021 51,803 1,183,581 51,803 1,183,581 51,803 1,183,581 42,997 982,372 8,807 201,209 129 130 Trulls Rd. Sidewalk West Townline Rd. Sidewalk San Dr. Du Strathalla South Regi ban Limit 2.3 2.1 2024 2024 70,948 264,241 70,948 264,241 70,948 264,241 58,887 219,320 12,061 44,921 131 132 Highway 2 Sidewalk Highway 2 Sidewalk 35/115 'nq Lot Newcastl Rudell Rd. Rudell Rd. 2.3 2.3 2022 ---- 217,349 117,121 217,349 117,121 217,349 117,121 180,400 97,210 36,949 19,911 133 134 Manvers Road (East Side Sidewalk) North St. Sidewalk George St. George St. CPR Remi C.- 2.3 2.3 2020 2020 120,499 39,416 120,499 39,416 120,499 39,416 100,014 32,715 20,485 6,701 135 136 Regional Rd. 17 Sidewalk East Side Regional Rd. 17 Sidewalk West Side Remi Ct. Remi Ct. 1375m N 375 R 2.3 2.3 2021 2021 84,462 131,761 84,462 131,761 84,462 131,761 70,104 109,362 14,359 22,399 137 138 Rudell Rd. Sidewalk Lambs Rd. Sunset Blvd. Baseline Rd. H orth of Baseline Rd. 2.2 2.3 2023 2023 46,947 67,570 46,947 67,570 46,947 67,570 38,966 56,083 7,981 11,487 139 Rep. Rd. 57 (West Side MUP) Highway 2 ns Rd. 2.6 2020 157,982 157,982 157,982 131,125 26,857 140 Bloor St. Sidewalk 210m E of Townline Rd. m Easterly 2.3 2025 46,173 46,173 46,173 38,323 7,849 141 Bloor St./Req. Rd. 22 Sidewalk 65m E of Prestonvale Rd. Courtice Rd. 2.6 2025 1,015,178 1,015,178 1,015,178 842,598 172,580 142 Hancock Rd. Highway 2 275m South of Nash. Rd. 2.1 2022 363,332 363,332 363,332 1 301,565 61,766 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 5 Municipality of Clarington Service Roads and Related Infrastructure Costs Included in the Development Charges Calculation Development Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 6 Municipality of Clarington Service Roads and Related Infrastructure Costs Included in the Development Charges Calculation ,04# 189 Increased Service Needs Active Transportation and Trails MP Attributable to Anticipated Development 2020-2031 From To 2020 60,0 60,000 60,000 I 149,800 10,200 190 ES Report to Establish an East(West Transportation Corridor North of Highway No.2 2023 - 120,000 - 120,000 99,600 20,400 191 ES Report to Establish an East(West Transportation Corridor South of Highway No.2 2023 0,000 120,000 - 120,000 99,600 20,400 192 Development Traffic Monitoring Studies for D.C. Project Implementation 2015-2031 120,000 - 120,000 99,600 20,400 193 Erosion Protection Works 2020-2031 2,67 , 2,675,046 891,754 1,783,293 1,480,133 303,160 Recovery of Debenture 194 NPV Principal Payments - Green Rd Debenture 3,988,753 3,988,753 - 3,988,753 3,310,665 678,088 195 NPV Interest Payments- Green Rd Debenture 20-2 11 - 779,211 - 779,211 646,745 132,466 Operations 196 Provision for additional fleet - Roads (24) 031 ,786,561 - 2,786,561 - 2,786,561 2,312,845 473,715 197 Provision for additional facility space - Roads (NPV of Future Debt Payments) 20 6,091,842 - 6,091,842 - 6,091,842 5,056,229 1,035,613 Other Studies 198 Operations Needs Assessment Study Update 1 2024 Mir 50,000 50,000 - 50,000 41,500 8,500 199 200 Hospital Transportation Review Transportation Master Plan Update 40,000 75,000 40,000 75,000 10,000 18,750 30,000 56,250 24,900 46,688 5,100 9,563 201 202 Transportation Master Plan Update Transportation Master Plan Update 2031 150,000 75,000 150,000 75,000 37,500 18,750 112,500 56,250 93,375 46,688 19,125 9,563 Reserve Fund Adjustment (22,004,369) (22,004,369) (18,263,626) (3,740,743) Total 218,472,685 - 196,468,316 31,935,266 - 164,533,050 136,562,431 27,970,618 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 7 Description of Road Project Types Type of Work Description Road Works 1.1 Semi Urban to Urban Collector 1.2 Rural to Urban Collector 1.3 Urban Collector Road Widening 1.4 Semi Urban Local Residential to Urban Local Residential 1.5 Urban Local Reconstruction 1.6 Widening and Fully Urbanize Rural Collector 1.7 Widening and Half Urbanize Rural Collector 1.8 New Two Lane Urban Collector 1.9 Road Oversizing 1.11 Rural Upgrade 1.12 New Four Lane Urban Collector 1.13 Rural Collector to Rural Arterial 1.14 New Two Lane Rural Collector Sidewalk & Cycling Facility Works 2.1 2.2 Fill Ditch and Pour Curb to Construct Sidew Pour Curb and Grade to Construct Sidew 2.3 Tie Sidewalk into Existing Cross Section 2.4 Fill Ditch and Pour Curb to Construct Multi h Multi -use Path in Urban Boulevard through Un d Area 2.5 2.6 Multi -use Path in Urban Boule and through Develo ea 2.7 One-way In -boulevard Cycli Parallel to Sid 2.8 Widen Rural Road for Cyclin houlders Street Lighting Works 3.1 3.2 Lighting for Urban Arterial Roa th sid Decorative Street Lighting (doub n edian --13W spacing) 3.3 Decorative S n both s m spacing 3.4 3.5 Lighting fo c d (single - 50 m spacing) Lightin ural Art e Road sin de - 50 m spacing 3.6 Ligh ' Existing for Arterial (one side - 70 m spacing) W Lighting spa 3.7 Intersection Works 4.1 Signaliz on - No Road Iff1provements 4.2 rade ed Intersection - Road Widening, Sidewalks and Resurfacing e Inte n - With Road Widening Rai vel C Improvements Structure Wo 5.1 Structur it Under ass - Collector\Arterial (14 m ultimate road width) 2 Structure Wil Overpass - Collector\Arterial 14 m ultimate road width Structure Mppk Crossing - Major (collector\arterial road, 3 span) Structur reek Crossing - Minor local or rural road, single span Streetsca rks 6.11 e Rd. to Darlington Blvd., Courtice 6.12 loWgton Blvd. To Centrefield Dr., Courtice 6.13 Farewell Creek Bridge (Centrefield to Prestonvale Rd.), Courtice 6.14 Prestonvale Rd. to Trulls Road, Courtice 6.15 Trulls Road to Maplefield St. (MCA), Courtice 6.16 Maplefield Street to Courtice Road, Courtice 6.17 Courtice Road to Hancock Road, Courtice 6.2 Streetscaping Established Corridor 6.3 Streetscaping in Developing Corridor 6.4 Tree Planting Both Sides in Boulevard Culvert Works 8.1 Extend Concrete Box Culvert 8.2 Replace and Extend Concrete Box Culvert Page 8 Municipality of Clarington Service Standard Calculation Sheet Service: Roads A&* Unit Measure: Rural Collector 2 km of roadways 167.39 167.39 167.39 166.96 167.4 167.40 167.4 65.62 165.62 166.30 $1,720,100 Semi -Urban Collector 2 18.93 18.36 18.36 18.36 1 18.36 18.36 .36 18.76 18.76 $2,396,500 Urban Collector 2 59.40 62.62 62.62 63.13 4 65. 3 68.04 1.19 .10 1.19 73.04 1.19 73.04 1.19 $3,716,100 $4,054,800 Urban Collector 3 0.84 0.84 0.84 0.84 .84 Urban Collector 4 4.50 4.50 4.50 4.50 0 0 4.50 4.50 4.50 4.50 $4,529,900 Semi -Urban Arterial 2 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 $2,771,900 Urban Arterial 3 0.67 0.67 0.67 0.67 O.t 0.67 1.82 1.82 0.67 0.67 0.67 0.67 $4,298,000 Urban Arterial 4 1.82 1.82 1.82V 1.82 1.82 1.82 2.43 $4,926,400 Urban Arterial 5 1.32 1.32 1.321.32 32 1.32 1.32 1.32 1.32 $5,399,500 257.6p 8 Total 255.03 25 259.80 260.29 263.46 263.74 267.07 268.35 (Population 83,244 1 J+8 1 85,= 1 87,70_ 88,527 1 90,052 1 92,014 1 94,435 1 96,788 1 99,025 1 Per Caaita Standard 0.0031 030 I O.9W I 0.0029M 0.0029 1 0.0029 1 0.0029 1 0.0028 1 0.0028 1 0.0027 0 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 9 Municipality of Clarington Service Standard Calculation Sheet Service: Depots and Domes unit measure: Lj Hampton Operations Centre rr- or Miaing 14,812 area 14,812 14,812 14,812 14,812F14",81214,8F14,812 14,812 , $365 A' MZEM $396 Hampton Storage Building (Sign Shed 1,152 1,152 1,152 1,152 1,152 1,AMIF152 1 1,152 1,152 ,152 1 1,152 $47 $58 Hampton Quonset Hut - Old Scugog Road Hampton 2,450 2,450 2,450 2,450 2,4 2,450 50 2,450 2,450 2,450 $23 $32 Hampton Salt Shed 1,232 1,232 1,232 1,232 1,232 23 1,232 1,232 1,232 1,232 $82 $97 Hampton Sand Dome 11,035 11,035 11,035 11,035 11,035 11,035 11,035 11,035 11,035 $35 $45 Hampton Storage Trailers 704 1,344 1,344 1,344 1,344 1,344 1,344 1,344 1,344 $23 $54 Orono Operations Centre 5,122 5,122 51122 511 5,122 5, 5,122 5,122 5,122 5,122 $365 $396 Orono Storage Building 1,423 1,423 1,423 1, 3 1,42 1,423 1,423 1,423 1,423 $47 $68 Orono Salt Shed 1,232 1,232 1,232 1,2 1,232 111IM232 1,232 1,232 1,232 $82 $97 Orono Sand Dome 11,035 11,035 11,035 11,03 11,0 5 ,035 11,035 11,035 11,035 $35 $55 Total 50,197 50,83"10,837 837 50837 50,837 50,837 50,837 50,837 Population 83,244 84,7,709 8 7 90,052 92,014 94,435 96,78899,025 Per Capita Standard 0.6030 0 0. 0.5645 0.5525 0.5383 0.5252 0.5134 i , Quantity Standard 75646 Quality Standard Service Standard 1 06 ram. Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 10 Municipality of Clarington Service Standard Calculation Sheet Service: Operations Fleet Unit Measure: Roads & Public Works No. of vehicles and equipment Cars and Vans 1 1 2 2 2 2 2 2 2 $35,000 Heavy Duty Trucks - Tandems 13 13 13 13 13 14 16 17 $260,000 Heavy Duty Trucks - Sweepers 1 1 1 2 AM laz 2 2 2 2 $300,000 Heavy Duty Trucks - Rushers 1 1 1 1 1 1 1 1 1 $200,000 Heavy Duty Trucks - Single Axle 13 13 13 13 13 3 13 13 13 13 $240,000 Medium Duty Trucks 7 8 9 10 12 12 12 12 12 $75,000 Light Duty Trucks 18 19 22 24 25 26 27 27 27 $45,000 Loaders/Graders/Chippers - Loaders 2 2 2 2 2 2 2 2 2 $270,000 Loaders/Graders/Chippers - Backhoes 2 2 2 2 2 2 2 2 2 $145,000 Loaders/Graders/Chippers - Graders 2 2 2 2 2 2 2 2 $400,000 Loaders/Graders/Chippers - Excavator 2 2 2 2 2 2 2 $450,000 Loaders/Graders/Chippers - Chippers 2 2 2 2 2 2 2 2 2 $55,000 Compact Excavator - - 1 1 1 1 1 1 1 $75,000 Bobcat 1 1 1 1 1 1 1 1 $80,000 Gator 1 2 2 2 2 2 2 2 $25,000 Steamer - - - 1 1 1 1 1 $25,000 Billy Goat 1 1 - - - $2,800 Trailers 6 7 6 5 5 5 5 5 $15,000 Loaders/Graders/Chippers - Brushcutter 1 1 4 1 4 1 4 1 4 1 4 1 $46,000 Tractors 4 $180,000 Total 74 83 1 86 �--88 89 91 94 94 99 Population 83, 84,5 85,567 87,709 88,527 90,052 92,014 94,435 96,788 99,025 Per Capita Standard 0.0009 .0009 010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 $137,430 $137 0 137 $4,856,776 Quantity Standard Quality Standard Service Standard Forecast Population $ per Capita Eligible Amount Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 11 Fire P rote w ices Page 12 Infrastructure Costs Included in the Development Charges Calculation Municipality of Clarington Servic Fire Services Headquarters #1 1 Expansion of Headquarters #1 (4,500 square feet and F&E) 2024 1,732,500 - 1,732,151111"- 1,732,500 1,420,650 311,850 2 Apparel and Protective Clothing for Fire Fighters 2024 143,000 - 143,000 11qW- 143,000 117,260 25,740 3 Provision for Training Equipment 2024 250,000 250,000 00 58,300 47,806 10,494 4 Command/Rescue Vehicle 2024 1,000,000 0 1 1,000,000 820,000 180,000 Station #6 5 New Station #6 in Bowmanville (12,000 sf, 1 ha land, and F&E) 2028 6,018,000 6 00 - 6,018,000 4,934,760 1,083,240 6 Apparel and Protective Clothing for Fire Fighters 2028 143,000 - 143,000 117,260 25,740 7 Provision for Training Equipment 2028 250,000 - 50,000 191,700 58,300 47,806 10,494 8 2 Pumpers (Station 6) 2028 1,500,00 - 0,000 - 1,500,000 1,230,000 270,000 9 Support Vehicles (2) Vehicles 202 120 0,000 - 120,000 98,400 21,600 10 Fire Prevention Vehicle 2020 ,000 - 40,000 - 40,000 32,800 7,200 Studies 11 Facilities Review and Space Needs S - 0 - 52,600 13,200 39,400 32,308 7,092 12 Fire Master Plan 2020 11 - 116,800 29,200 87,600 71,832 15,768 13 Fire Master Plan 2025 IM 116,80 - 116,800 29,200 87,600 71,832 15,768 Reserve Fund Adjustment (5,433,091) (5,433,091) (4,455,134) (977,956) Total 11,482,700 - 6,049,6097 455,000 - 5,594,609 4,587,580 1,007,030 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 13 Municipality of Clarington Service Standard Calculation Sheet Service: Fire Facilities Unit Measure: sq.ft. of buildinq area 12,000 12,000 12,000 12,00?4112 00 12,000 12,. M. $385 $506 12,000 Bowmanville Station 12,000 12,000 Courtice Station 9,000 9,000 9,000 9,000 9,0000 9,000 9,0 9,000 9,000 $385 $492 Old Newcastle Station 6,847 6,847 6,847 6,847 - - - - $385 $469 Orono Station 6,762 6,762 6,762 6,762 6,6 6,762 6,762 6,762 6,762 $385 $449 Enniskillen Station 4,211 4,211 4,211 4,211 4,2 4,211 4,211 4,211 4,211 $385 $556 Municipal Operations Centre (Hampton) 703 703 703 703 - - - - $385 $552 Municipal Emergency Operations Centre (Newcastle) - - - 1,200 1,200 1,200 1,200 1,200 $385 $490 Newcastle Station 3333 HWY#2 152 10,1 10,152 10,152 10,152 10,152 $385 $490 Total 39,523 39,523 39,523 39,9 43, 5 43,325 43,325 43,325 43,325 7 90, 2 92,014 94,435 96,788 99,025 894 0.4811 0.4709 0.4588 0.4476 0.4375 Population 83,244 84,548 8 7 87,70 Per Capita Standard 0.4748 0.4675 0.4506 i Year Average 2010-2019 Quantity Standard 0.464 Quality Standard $494 Service Standard $229 ,W Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 14 Municipality of Clarington Service Standard Calculation Sheet Service Fire Vehicles J&* Unit Measure: Cars and Vans No. of vehicles 9 9 9 10 8 8 8 8 $33,368 RE5 Tankers 5 5 5 5 5 5 5 5 $263,064 Pumpers(Heavy Duty Custom 7 7 7 8 8 8 8 8 8 8 $757,811 Aerial Station #1 and #2 2 2 2 2 2 2 2 2 2 2 $1,075,030 Rescue 2 2 2 2 2 1 1 1 1 1 $350,400 Grass Fire Truck 2 2 2 2 2 2 2 2 2 $116,800 Mobile Fire Safety House 1 1 1 1 1 1 1 1 1 $81,700 Prevention Suburban 1 1 1 - - - - - - - $93,400 Trailers 3 3 3 4 5 5 5 5 5 $52,247 Heavy Duty Trucks 1 1 1 1 1 1 1 1 1 $171,846 Medium Duty Trucks 1 2 2 2 2 2 2 2 2 $61,130 Polaris ATV M1 1 1 1 1 1 $31,553 Hurst Tools 2 2 2 2 2 2 2 2 2 $41,141 Total 36 40 38 38 38 38 38 Population 83,244 k.A 88,527 90,052 92,014 94,435 96,788 99,025 Per Capita Standard 0.00040. 05 0.0005 0.0004 0.0004 0.0004 0.0004 0.0004 Quantity Standard Quality Standard Service Standard Forecast Population $ per Capita Eliqible Amount 0.0004 $307 6650 $123 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 15 Municipality of Clarington Service Standard Calculation Sheet Service Fire Small Equipment and Gear unit Measure: Personal E ui ment for Full Time Firefighters) No. of equipment ano gear 55 57 60 61 63 63 63 i i 63 $6,500 Personal Equipment (for Part Time Firefighters) 125 125 125 125 125 125 12 125 125 125 $4,100 Total 180 182 18 186 188 188 188 188 188 Population 83,244 1 84,548 1 85, 88,52f$NILO,052 92,014 94,435 96,788 99,025 Per Capita Standard 0.0022 0.0022 0.00 0. 021 1 MIF.0021 1 0.0020 0.0020 0.0019 0.0019 i Year Average Quantity Standard Quality Standard Service Standard 2010-2019 0.0021 $4,814 $10 k Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 16 Parking .;rvikes Page 17 Infrastructure Costs Included in the Development Charges Calculation Municipality of Clarington Service Parking Spaces 1 1 Provision for Additional Parking 2020-2029 843,395 843,395 843,395 84,339 759,055 622,425 136,630 Reserve Fund Adjustment 1 (462,929) (462,929) (462,929) (379,602) (83,327) Total 1 1 843,395 1 - I `0,4661_v I �W 1 380,466 1 84,339 1 296,126 1 242,8241 53,303 1 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 18 Municipality of Clarington Service Standard Calculation Sheet Service: Unit Measure: Parking Spaces No. of spaces 86 86 86 86 86 86 $8,200 Division Street, Bowmanville 86 86 King Street, Bowmanville 40 40 40 40 40 4 40 40 4 $$8,200 Silver Street South, Bowmanville 31 31 31 31 31 31 31 31 31 31 $8,200 Silver Street North, Bowmanville 36 36 36 36 36 6 36 36 36 36 $8,200 Church Street West Side), Bowmanville 34 34 34 3 34 34 34 34 34 34 $8,200 Church Street (East Side), Bowmanville 35 35 35 35 3 39 39 39 39 1 39 $8,200 Newcastle Village, Mill Street Lot East side 25 25 25 11 25 25 25 25 25 25 $8,200 Newcastle Town Hall Lot 18 18 18,L 18 18 18 18 18 18 $8,200 Total 305 305 30 05 I 09 309 309 309 309 Population 83,244 1 84,548 1 85,567 7 88, 90,052 92,014 94,435 96,788 99,025 Per Capita Standard 0.0037 0.0 0.0036 0.0034 0.0034 0.0034 0.0033 0.0032 0.0031 Quantity Standard Quality Standard Service Standard W Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 19 Parks and Rec. -Patio. , Services Page 20 Infrastructure Costs Included in the Development Charges Calculation Municipality of Clarington . Service Parks and Recreation Parks 1 Conceptual Park Related Design 2020-2029 150,000 150,000 150,000 15,000 135,000 135,000 2 Brookhill Neighbourhood Park South Side of Lon worth 2023 738,600 738,600 738,600 73,860 664,740 664,740 3 Bowmanville Valley Trail 2020 408,700 408,700 408,700 40,870 367,830 367,830 4 Newcastle Community Park - Design Phase One 2020 87,600 87,600 87,600 8,760 78,840 78,840 5 Clarington Fields - Soccer Design 2023 160,900 160,900 160,900 16,090 144,810 144,810 6 Farewell Creek Trail Townline to Phase 1 Trail 2020 459,000 459,000 459,000 45,900 413,100 413,100 7 Brookhill Parkette (Tonno/ Dunbury) 2023 357,400 357,400 357,400 35,740 321,660 321,660 8 Newtonville Estates Parkette 2021 297,800 0 297,800 29,780 268,020 268,020 9 Foster Creek Parkette (Given Road and Hwy 2) 2022 178,700 178,700 17,870 160,830 160,830 10 Newcastle Community Park - Phase 1 2020 1,224,000 224, 1,224,000 122,400 1,101,600 1,101,600 11 1505 Bowmanville Ave to Rhonda Park Trail 2020 40,800 40,800 40,800 4,080 36,720 36,720 12 Farewell Creek Trail Phase 2 (Townline Rd to Phase 1 Trail) 2020 459,000 9,000 459,000 45,900 413,100 413,100 13 Newtonville Estates Parkette 2021 29- 297,800 29,780 268,020 268,020 14 Northglen East Neighbourhood Park (Middle Rd) 2021 69 663,000 66,300 596,700 596,700 15 Northcjlen Phase 8 Parkette 2021 2 0 255,000 25,500 229,500 229,500 16 Foster Creek Trail (Hwy 2 to north of Grady Drive) 2021 ,000 45 408, 178, 459,000 408,000 45,900 40,800 413,100 367,200 413,100 367,200 17 Wilmot Trail -Hwy 2 through NCP to Rudell 2022 2022 08,000 178,700 18 North Newcastle -Water Play 178,700 17,870 160,830 160,830 19 Foster Creek Parkette Given Rd and Highway 2 2022 2022 178,700 66,100 178,7 178,700 17,870 160,830 160,830 20 Soper Creek Trail Phase 3 566,100 56,610 509,490 509,490 21 Foster Creek Neighbourhood Park West (Newcastle Heritage Park) 2022 000 408,000 40,800 367,200 367,200 22 Brookhill Trail Stevens Road to Green Road 408,000 408,000 40,800 367,200 367,200 23 Wilmot Trail -west side of NCP to Cobbledick 45 459,000 459,000 45,900 413,100 413,100 24 Brookhill Neighbourhood Park 1 south side of Lon 20 738,6 738,600 738,600 73,860 664,740 664,740 25 Brookhill Parkette (Tonno/Dunbury) 2023 57,400 357,400 357,400 35,740 321,660 321,660 26 Brookhill Parkette (west of Bowmanville Ck, so Longworth Ave) 2023 000 255,000 255,000 25,500 229,500 229,500 27 Clarington Fields - Soccer Design 2023 900 160,900 160,900 16,090 144,810 144,810 28 29 Waterfront Trail (Darlington Park Rd to WateftLIMM2023 Wilmot Trail -Newcastle Heritage Park to GO comm parking 2024 000 1000 357,000 306,000 357,000 306,000 35,700 30,600 321,300 275,400 321,300 275,400 30 Clarington Fields Soccer 024 jdMW54,000 2,754,000 2,754,000 275,400 2,478,600 2,478,600 31 Bowmanville West Parkette (Goodyear) 4 iMW306,000 306,000 306,000 30,600 275,400 275,400 32 Southwest Courtice Neighbourhood Park 663,000 663,000 663,000 66,300 596,700 596,700 33 Courtice Waterfront Park Phase 1 1,530,000 1,530,000 1,530,000 153,000 1,377,000 1,377,000 34 Waterfront Trail extension and CN level crossing at Cargo lands 202 408,000 408,000 408,000 40,800 367,200 367,200 35 1 Port Darlington Neighbourhood Park 2025 663,000 663,000 663,000 1 66,300 1 596,700 1 596,700 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 21 Infrastructure Costs Included in the Development Charges Calculation Municipality of Clarington . Service Parks and Recreation 36 Port Darlingon East Beach Phase 2 2025 510,000 510,000 510,0 51,000 459,000 459,000 37 Brookhill Neighbourhood Park 2 (north of Longworth west of 2025 663,000 663,000 663,000 66,300 596,700 596,700 Green 38 Newcastle Waterfront Park Phase 2 2025 612,000 612,000 612,000 61,200 550,800 550,800 39 North Newcastle Neighbourhood Park 2 2025 663,000 663,000 663,000 66,300 596,700 596,700 40 Southwest Courtice Parkette 2025 306,000 306,000 306,000 30,600 275,400 275,400 41 Soper Hills Neighbourhood Park 2026 663,000 - 663,000 663,000 66,300 596,700 596,700 42 Bowmanville Valley Trail (King to Nash) 2026 2,040,000 335,868 1,704,132 1,704,132 170,413 1,533,719 1,533,719 43 Ridge Pine Park Bennett Road 2026 1,530,000 1,530,00 44 Brookhill Neighbourhood Park 3 2026 663,000 663,00 45 So er Springs Neighbourhood Park 2026 663,000 663,000 46 Courtice Waterfront Park Phase 2 2027 1,020,000 1,020,000 47 South Courtice Soccer Field Phase 3 2027 1,020,000 1,020,000 48 Port Darlington Waterfront Park West Beach Phase 2 2027 510,000 510,000 49 Black Creek Trail CenterfieldtoTrulls 2028 1,101,60 1,101,600 50 Robinson Creek Trail (Southfield to Trulls) 2028 1,10 1,600 51 Brookhill Neighbourhood Park 4 2029 000 11 52 Soper Hills Community Park - Concession and Lambs 2029 AEWIOOO 00 1 - - - - Operations 53 Provision for additional fleet - Parks (10) 2020-2020,AIIIIIIIIIIIIIF 658,347 ,851 564, 564,496 56,450 508,046 508,046 54 Provision for additional facility space - Parks (NPV of Future 2029-20 3,546,886 1,2 3,041,258 304,126 2,737,132 2,737,132 Principal Payments) 55 Provision for additional facility space - Parks (NPV of Future 2029-2029 165,483 352 995,352 99,535 895,817 895,817 Interest Payments) Indoor Recreation 56 NPV Principal - Bowmanville Indoor Soccer Debenture 7 769,744 769,744 76,974 692,769 692,769 57 NPV Interest - Bowmanville Indoor Soccer Debenture 58, 58,465 58,465 5,847 52,619 52,619 58 NPV Principal - Diane Hamre Recreation Comple 2020-2022 76,717 3,576,717 3,576,717 357,672 3,219,045 3,219,045 Debenture 59 NPV Interest - Diane Hamre Recreation Co 2020-2022 247 163,247 163,247 16,325 146,922 146,922 Debenture 60 South Bowmanville Facility (Phase 1) (NPV of 2021-2022 34 351 6,607,915 27,403,436 8,233,512 19,169,925 1,916,992 17,252,932 17,252,932 Principal Payments) 61 South Bowmanville Facility (Phase 1) (NPV of Future 021-2022 333 2,162,658 8,968,676 2,694,687 6,273,988 627,399 5,646,590 5,646,590 Interest Payments) 62 Diane Hamre Recreation Complex- Ph 1 Exp. 22 , 29,100 379,266 9,249,834 6,535,992 2,713,843 271,384 2,442,458 2,442,458 63 Courtice Community Complex - Aquatic Expansion 8,293,400 326,656 7,966,744 5,629,352 2,337,392 233,739 2,103,653 2,103,653 64 Diane Hamre Recreation Complex - Ph 2 Exp. 33,222,900 8,514,562 24,708,338 19,754,049 4,954,289 495,429 4,458,860 4,458,860 65 South Courtice Arena - Expansion 2 6,599,500 429,766 6,169,734 3,119,145 3,050,589 305,059 2,745,530 2,745,530 66 South Bowmanville Facility (Phase 2) 202 18,453,050 10,195,944 1 8,257,106 - 8,257,106 825,711 7,431,395 7,431,395 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 22 Infrastructure Costs Included in the Development Charges Calculation Municipality of Clarington Service Parks and Recreation Studies 67 Community Services Strategic Plan 2021 280,300 280,300 70,075 210,225 21,023 189,203 189,203 68 Community Service Strategic Plan Review 2025 87,600 87,600 21,900 65,700 6,570 59,130 59,130 69 Park Needs Study 2020-2029 70,100 - 70,100 525 52,575 5,258 47,318 47,318 Reserve Fund Adjustment (1,099,316) (1,099,316) (1,099,316) (1,099,316) Total 164,824,776 40,029,79 46,076,237 - 77,619,427 1 7,871,874 1 69,747,552 1 69,747,552 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 23 Municipality of Clarington Service Standard Calculation Sheet Service: Unit Measure: Parkland Development Hectares of Parkland mmk--=L I Parkettes 11.43 11.67 11.80 11.80 11.80 1&2.10 13. 14.30 - 63.14 93.14 50.95 7W5 -a-. 14.30 - 14.30 $133,000 Neighbourhood Parks 52.80 52.80 52.80 56.00 56.40 58.50 64.14 64.14 $74,100 Community Parks 47.09 47.09 47.09 47.12 47 AdEV 50.95 52.20 52.20 $90,000 District Parks 29.98 29.98 31.51 31.55 33.5 33.95 .95 33.95 33.95 $122,000 Total 141.30 141.54 143.20 146.47 1 0 161.34 162.84 164.59 164.59 Population Per Capita Standard 83,244 84,548 1 85,567 1 87,709 0.0017 0.0017 1 0.0017 10 Year Average 2010-2019 Quantity Standard 0.0017 el Quality Standard $93,929 Service Standard $160 D.C. Amount (before deductions) 10 Year Forecast Population 30,132 $ per Capita $160 Eligible Amount $4,811.478 \' \' s 88,527 10,052 92,014 94,435 96,788 99,025 0.0017 '917 0.0018 0.0017 0.0017 0.0017 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 24 Municipality of Clarington Service Standard Calculation Sheet Service Parkland Amenities Unit Measure: Pools No. of parkland amenities Orono Park 1 1 1 1 1 1 1 1 1 $224,900 Lacrosse Bowls Bowmanville Outdoor Lacrosse Bowl 1 1 1 1 1 1 1 1 1 $380,100 Baseball Diamonds Championship Lit Baseball Diamonds Clarington Fields 2 2 2 2 2 2 2 2 2 $1,072,100 Lit Baseball Diamonds Harvey Jackson Park 2 2 2 2 2 2 2 2 $401,700 Orono Park 1 1 1 1 1 1 1 1 $401,700 Soper Creek Park 1 1 1 1 1 1 1 1 $401,700 Unlit Baseball Diamonds Longworth Park 1 1 1 1 1 1 1 1 $195,000 Penfound Park 1 1 1 1 1 1 1 1 1 $195,000 Softball Diamonds Championship Lit Softball Diamonds Clarington Fields 2 2 2 2 2 2 2 2 2 $595,600 Lit Softball Diamonds IF Bowmanville Memorial Park 1 1 1 1 1 1 1 $118,500 Rickard Community Complex Z 2 2 2 2 2 2 2 $270,900 Unlit Softball Diamonds Argent Park 1 1 1 1 1 1 1 1 $134,300 Bowmanville Memorial Park 1 1 1 1 1 1 1 1 $111,100 Brownsdale Community Centre 1 1 1 1 1 1 1 1 1 $121,500 Burketon Park 1 1 rw 1 1 1 1 1 $121,500 Courtice West Park 1 1 1 1 1 1 1 1 1 1 $121,500 Courtice Memorial Park Softball Fiel 1 1 1 1 1 1 1 1 1 1 1 $121,500 Edward Park 1 1 1 1 1 1 1 1 1 1 $121,500 Elephant Hill Park 2 2 2 2 2 2 2 2 2 $121,500 Highland Park 1 1 1 1 1 1 1 1 1 $121,500 Kendal Park 1 1 1 1 1 1 1 1 1 1 1 1 1 $121,500 Lord Elgin Park 2 2 2 2 2 2 2 2 2 2 $121,500 Optimist Park 1 1 1 1 1 1 1 1 1 1 $121,500 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 25 Municipality of Clarington Service Standard Calculation Sheet Service Parkland Amenities Unit Measure: Rhonda Park No. of parkland 1 amenities 1 1 1 1 1 1 1 P$121,500Rosswell Park 1 1 1 1 1 1 1 1 1 Solina Park 2 2 2 2 2 2 2 2 2 2 $121,500 Stuart Park 1 1 1 1 1 1 1 1 1 $121,500 Tyrone Park 2 2 2 2 2 2 2 2 2 $121,500 Soccer Pitches Lit Soccer Pitches Darlington Hydro Fields 2 2 2 2 2 2 2 2 $428,600 South Courtice Community Park 1 1 1 1 1 1 1 1 $428,600 Lit Artificial Turf Soccer Pitches South Courtice Community Park - - - - 1 1 1 1 1 $1,488,500 Unlit Soccer Pitches Baxter Park 1 1 1 1 1 1 1 1 $108,600 Burketon Park 1 1 1 1 1 1 1 1 1 $108,600 Green Park (Clarington Corners Park) 1 1 1 1 1 1 1 1 1 $108,600 Clarington Fields 3 3 3 3 3 3 3 3 3 3 $108,600 Courtice Memorial Park 1 1 1 1 1 1 1 1 1 $108,600 Darlington Sports Centre 1 1 1 1 1 1 1 1 $108,600 Elliot Park 1 1 1 1 1 1 1 $108,600 Highland Park 1 1 1 1 1 1 1 $108,600 Northglen Park - - - - - 1 1 1 1 $108,600 Optimist Park 1 1 1 1 1 1 1 1 1 $108,600 Pearce Farm Park 1 1 1 1 1 1 1 1 $108,600 Rickard Neighbourhood Park - - - - - - - - 1 1 $108,600 Scugog Street Neighbourhood P - - - - - 1 1 1 1 1 $108,600 Solina Park 2 2 2 2 2 2 2 2 2 2 $108,600 South Courtice Community Park - - - - - - - 1 1 1 $108,600 Tyrone Park 2 2 2 2 2 2 2 2 2 2 $108,600 Walbridge Park 1 1 1 1 1 1 1 1 1 $108,600 West Side Park 1 1 1 1 1 1 1 1 1 $108,600 Zion Park 1 1 1 1 1 1 1 1 1 $108,600 Scugog Street Park - - - - - 1 1 1 1 1 $108,600 Mini Soccer Pitches Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 26 Municipality of Clarington Service Standard Calculation Sheet Service Parkland Amenities Unit Measure: Baseline Park No. of parkland 1 amenities 1 1 1 1 1 1 1 $56,100 Burketon Park 2 2 2 2 2 2 2 1 1 $56,100 Clarington Fields 4 4 4 4 4 4 4 4 4 4 $56,100 Courtice Complex 1 1 1 1 1 1 1 1 1 $56,100 Darlington Hydro Fields 4 4 4 4 4 4 4 4 4 $56,100 Enniskillen Park - - - - - - - - 1 1 $56,100 Guildwood Park 1 1 1 1 1 1 1 1 1 1 $56,100 Harry Gay Park - - - 1 1 1 1 1 1 $56,100 Lon worth Park - - - - 2 2 2 2 2 $56,100 Meams Park 1 1 1 1 1 1 1 1 $56,100 Newcastle Memorial 1 1 1 1 1 1 1 1 $56,100 Optimist Park 2 2 2 2 2 2 2 $56,100 Orono Fairgrounds Park 2 2 2 1 1 1 1 1 $56,100 Pearce Farm Park 2 2 2 2 2 2 2 2 $56,100 Penfound Park 1 1 1 1 1 1 1 1 1 1 $56,100 Rosswell Park 1 a 1 1 1 1 1 1 1 $56,100 Solina Park 1 1 Mal 1 1 1 1 1 1 $56,100 Tyrone Park 1 1 1 1 1 1 1 1 $56,100 Zion Park 1 1 1 1 1 1 1 $56,100 Football Fields Lit Football Fields Clarington Fields 1 1 1 1 1 1 1 1 1 $686,700 Tennis Courts Lit Tennis Courts Lions Parkette Beech Centre 2 2 2 2 2 2 2 2 2 2 $65,000 Orono Park 2 2 2 2 2 2 2 2 2 2 $64,600 Solina Park - - - - - - - 1 1 1 $48,700 Unlit Tennis Courts Avondale Park 2 2 2 2 2 2 2 2 2 $59,600 Clarington Corners Park Green Park 2 2 2 2 2 2 2 2 2 $88,600 Guildwood Park 2 2 2 2 2 2 2 2 2 $74,500 Lord Elgin Park 2 1 2 2 2 2 - - - - - $52,600 Orono Park - - - 2 2 2 2 2 2 2 $52,600 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 27 Municipality of Clarington Service Standard Calculation Sheet Service: Parkland Amenities , Unit Measure: No. of parkland amenities Solina Park 2 2 2 2 2 I 2 2 2 $52,600 Stuart Park 2 2 2 2 2 2 2 2 2 $33,900 Skateboard Park 1 1 lqmkhl Courtice Community Complex - Rob Piontek Skatepark 1 1 1 1 1 1 1 $586,000 Garnet B. Rickard Rec Complex Park (Bowmanville) - Carson Elliot Memorial Skatepark 1 1 1 Iqj 1 1 1 1 1 1 1 1 1 1 $333,000 Darlington Sports Complex (Hampton) 1 1 1 1 1 1 $60,000 Orono Park 1 1 1 1 1 1 $105,000 Water Play Facilities Avondale Park 1 1 _ 1 1 1 1 1 $95,900 Baxter Park 1 1 1 1 1 1 1 1 $147,600 Bons Park 1 1 Bowmanville Memorial Park 1 1 Glenabbey Park 1 11 1 Guildwood Park 1 I 1 Harry Gay Parkes - Harvey Jones Park Northglen Park Orono Park 1 1 1 Longworth Park Pearce Farm Park 1 Port Darlington Waterfront Park (East P 1) Rickard Neighbourhood Park Rosswell Park 1 1 1 Walbridge Park 1 1 1 West Side Drive Park 1 1 1 Playgrounds Andrew Street Playground _ - Argent Park 1 1 1 1 1 1 1 1 1 1 $159,700 1 1 1 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 $108,000 $80,600 $119,900 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $147,400 $134,300 1 1 1 1 1 $171,000 1 1 1 1 1 1 1 $73,400 1 1 1 1 1 $144,500 1 1 1 1 1 1 1 $228,800 1 1 1 1 1 $258,400 1 1 1 1 $139,300 1 1 1 1 1 1 1 $120,400 1 1 1 1 1 1 1 $108,400 1 1 1 1 1 1 1 $95,200 - - 1 1 1 $36,900 1 1 1 1 1 1 1 1 $87,200 Avondale Park 1 1 1 1 1 1 1 1 1 1 $38,200 Barlow Court Park Plavaround 1 1 1 1 1 1 1 1 1 1 $71,000 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 28 Municipality of Clarington Service Standard Calculation Sheet Service: Parkland Amenities Unit Measure: No. of parkland amenities 1 1 1 1 $39,900 Baseline Park 1 1 1 1 1 Baxter Park 1 1 1 1 1 1 1 1 1 1 1 $61,400 Bons Park 1 1 1 1 1 1 1 $101,1000 Bowmanville Memorial Park 1 1 1 1 1 1 1 1 1 $31,700 Brookhouse Park Playground 1 1 1 1 1 1 1 1 1 1 $71,500 Burketon Park 1 1 1 1 1 1 1 1 $58,400 Buttonshaw Parkette Playground 1 1 1 1 1 1 1 1 1 $136,200 Courtice West Park Playground 1 1 1 1 1 1 1 1 $32,700 Clarington Corners Park (Green Park) 1 1 1 1 1 1 1 1 1 $44,600 Darlington Hydro Park 1 1 1 1 1 1 1 $32,700 Edward Park 1 1 1 1 1 1 1 1 $17,500 Elephant Hill Park 1 1 1 1 1 1 1 $34,900 Elliot Memorial Park 1 1 1 1 1 1 1 1 $27,800 Enniskillen Park - - Firwood Park Playground 1 1 Foster Creek Parkette Playground - - Garnet B. Rickard Rec Complex Park 1 I 1 Greenwood Park �� - Guildwood Park Harry Gay Park - - Harvey Jones Park - - Highland Park 1 1 1 Harvey Jackson (Kendal Park) 1 Lions Parkette 1 Longworth Park 1 1 1 Lord Elgin Park 1 1 1 Mearns Park 1 1 1 Nelson Street Parkette - 1 Newcastle Memorial Park 1 1 1 Northglen Park _ Orono Park i 1 1 - - - - 1 1 $132,000 1 1 1 1 1 1 1 $10,900 - - 1 1 1 1 1 $39,800 1 1 1 1 1 1 1 $40,000 - 1 1 1 1 1 1 1 1 1 1 1 $44,600 $83,000 1 1 1 1 1 1 1 1 $115,000 1 1 1 1 1 1 1 $17,500 1 1 1 1 1 1 1 $37,100 1 1 1 1 1 1 1 $17,500 1 1 1 1 1 1 1 $16,700 1 1 1 1 1 1 1 $35,400 1 1 1 1 1 1 1 $29,700 1 1 1 1 1 1 1 $38,000 1 1 1 1 1 1 1 $91,200 1 1 1 1 1 1 1 $44,400 1 1 1 1 $225,000 1 1 1 1 1 1 1 1 $32,700 Pearce Farm Park 1 1 1 1 1 1 1 1 1 1 $73,400 Penfound Park 1 1 1 1 1 1 1 1 1 1 1 $47,400 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 29 Municipality of Clarington Service Standard Calculation Sheet Service: Parkland Amenities Unit Measure: No. of parkland amenities Pickard Gate Parkette 1 1 1 1 1 1 1 $42,300 Port Darlington Waterfront Park (East Beach) 1 1 1 1 $119,700 Rhonda Park 1 1 1 1 1 1 1 $42,500 Rick Gay Memorial Park Playground 1 1 1 11 1 1 - 1 - 1 1 1 1 $36,400 $142,200 Rickard Neighbourhood Park - - - - - 1 Rosswell Park 1 1 1 1 1 1 1 1 $32,700 Scugog Street Nei bourhood Park 1 1 1 1 1 $135,000 Solina Park 1 1 1 1 1 1 1 1 1 $32,700 Soper Creek Park 1 1 1 1 1 1 1 1 $33,200 Stuart Park 1 1 1 1 1 1 1 $58,500 Squire Fletcher Parkette 1 1 1 1 1 1 1 1 $75,400 Tyrone Park 1 1 _ 1 1 1 1 1 $45,200 Walbridge Park 1 1 1 1 1 1 1 1 $72,400 Westside Park 1 1 Whitecliffe Parkette - 1 Basketball Courts - 1/2 Courts Andrew St. Parkette 1 1 Barlow Court Park 1 1 Bons Park Brookhouse Park 1 i Foxhunt Parkette 1 1 1 Gate House Parkette 1 1 1 Glenabbey Parkette 1 Harvey Jones Park - - Highland Park 1 1 1 Moyse Parkette 1 1 1 Northglen Park Orono Park 1 1 1 Stuart Park 1 1 1 Basketball Courts - Full Courts _ Clarington Corners Park (Green Park) i 1 1 1 1 1 1 1 1 1 $92,400 1 1 1 1 1 1 1 $41,600 1 1 1 1 1 1 1 1 1 1 1 1 1 $10,700 $14,200 1 1 1 1 1 1 1 1 1 $7,100 1 1 1 1 1 1 $8,800 1 1 1 1 1 1 1 $18,700 1 1 1 1 1 1 1 $11,100 1 1 1 1 1 1 1 $10,000 1 1 1 1 1 1 1 $14,000 1 1 1 1 1 1 1 $10,300 1 1 1 1 1 1 1 $10,700 1 1 1 1 $28,100 1 1 1 1 1 1 1 $11,100 1 1 1 1 1 1 1 $12,700 1 1 1 1 1 1 1 $11,700 Elliot Memorial Park 1 1 1 1 1 1 1 1 1 1 $49,000 Guildwood Park 1 1 1 1 1 1 1 1 1 1 $37,400 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 30 Municipality of Clarington Service Standard Calculation Sheet Service: Parkland Amenities Unit Measure: No. of parkland amenities 1 1 1 $26,10! Lord Elgin Park 1 1 1 1 1 Optimist Park 1 1 1 1 1 1 1 1 1 1 $25,400 Pearce Farm Park 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $36,000 $30,200 Rosswell Park 1 1 1 1 1 Soper Creek Park 1 1 1 1 1 1 1 1 1 $17,400 South Courtice Community Park 1 1 1 1 1 1 $28,900 Tyrone Park 1 1 1 1 1 1 1 $16,600 Walbridge Park 1 1 1 1 1 1 1 1 _ 1 1 1 1 1 1 $24,400 Tot Lots 1 1 ' 1 1 1 1 1 _ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Andrew St. Parkette 1 1 1 1 $96,900 Barlow Court Park 1 1 1 1 $110,900 Bathgate Commons 1 1 1 1 $61,900 Brookhouse Park 1 1 1 1 $105,100 Buttonshaw Parkette 1 1 1 1 $81,800 Cecil Found Memorial Park 1 1 1 1 1 1 $49,000 Rick Gay Memorial Park 1 1 1 1 1 1 $96,900 Foster Creek Parkette 1 1 1 1 1 1 $96,900 Foxhunt Parkette 1 1 1 1 1 1 $30,000 Gate House Parkette 1 1 1 1 1 1 $13,900 George Reynolds Park 1 1 1 1 1 1 $96,900 Glanville Parkette 1 1 Glenabbey Parkette 1 1 Haydon Hall Parkette Ina Brown Parkette Landerville Parkette 1 1 Moyse Parkette 1 1 Peters Pike Parkette 1 1 Pickard Gate Parkette (Robinson Ridge) 1 1 Tourist Information Centre Park 1 Whitecliff Parkette _ 1 Shelters & Features 1 1 1 1 1 1 1 1 $9,900 1 1 1 1 1 1 1 1 $50,400 1 1 1 1 1 1 1 1 $96,900 1 1 1 1 1 1 1 1 1 $17,500 1 1 1 1 1 1 1 $29,800 1 1 1 1 1 1 1 1 $24,900 1 1 1 1 1 1 1 1 $32,600 1 1 1 1 1 1 1 1 $96,900 1 - $96,900 1 1 1 1 1 1 1 1 $17,500 Andrew Parkette 1 1 1 1 1 1 1 1 1 1 $49,000 Argent Park 1 1 1 1 1 1 1 1 1 1 $49,000 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 31 Municipality of Clarington Service Standard Calculation Sheet Service: Parkland Amenities Unit Measure: No. of parkland amenities 1 1 1 $49,000 Avondale Park 1 1 1 1 1 1 Bathgate Commons 1 1 1 1 1 $46,800 Barlow Court Park 1 1 1 1 1 1 1 1 $911,100 $49,000 Bond Head Boat Launch 1 1 1 1 - 1 1 Bond Head Park 1 1 1 1 1 $78,100 Bowmanville Memorial Park 1 1 1 1 1 1 1 $49,000 Bownmanville Valley Fish Channel - - 1 1 1 1 1 $415,700 Brookhouse Park 1 1 1 1 1 1 1 1 $50,200 Burketon Park 1 1 1 1 1 1 1 1 $27,200 Buttonshaw Parkette 1 1 1 1 1 $54,000 Clarington Corners Park (Green Park) 1 1 1 1 1 1 1 1 $49,000 Clarington Fields 1 1 1 1 1 1 1 $151,800 Courtice Entry Feature 1 1 1 1 1 1 1 1 $129,600 Enniskillen Park Foster Creek Parkette 1 1 Foxhunt Parkette 1 11 1 Glenabbey Parkette 1 I 1 Harvey Jones Park �� - Harry Gay Park - Highland Park 1 i Ina Brown - - Landerville Parkette 1 1 1 Longworth Park (original shelter in phase ' 1 Longworth Park (2015 shelter) Mearns Park 1 1 1 Moyse Park 1 1 1 Nelson Street Parkette - 1 Newcastle Cenotaph (Newcastle Village G. 1 1 1 Northglen Park Orono Park _ 1 1 Orono Streetscape i 1 1 1 1 $47,700 1 1 1 1 1 1 1 $49,000 1 1 1 1 1 1 1 $26,900 1 1 1 1 1 1 1 $49,000 1 1 1 1 1 1 $68,900 1 1 1 1 1 1 1 1 $15,700 1 1 1 1 1 1 $25,400 1 1 1 1 1 1 1 $21,000 1 1 1 1 1 1 1 $28,300 1 1 1 1 1 1 1 $49,000 1 1 1 1 1 $63,400 1 1 1 1 1 1 1 $27,300 1 1 1 1 1 1 1 $49,000 1 1 1 1 1 1 1 $26,500 1 1 1 1 1 1 1 $49,000 1 1 1 1 $125,600 1 1 1 1 1 1 1 $49,000 1 1 1 1 1 1 1 $92,300 Pearce Farm Park 1 1 1 1 1 1 1 1 1 1 $120,300 Penfound Park 1 1 1 1 1 1 1 1 1 1 $24,600 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 32 Municipality of Clarington Service Standard Calculation Sheet Service: Parkland Amenities Unit Measure: No. of parkland amenities 1 1 1 $130,200 Port Darlington Waterfront Park East Beach 1 1 1 Prince William Parkette 1 1 1 1 $5,600 Rhonda Park 1 1 1 1 1 1 1 $49,000 Rickard Neighbourhood Park 1 1 1 1 $61,200 Rickard Neighbourhood Park Fitness Equipment 1 1 1 1 1 $24,200 Rosswell Park 1 1 1 1 1 1 1 1 $53,700 Rotary Park Gazebo 1 1 1 1 1 1 1 1 1 $49,000 Samuel Wilmot Nature Area 1 1 1 1 1 1 1 1 $29,600 Scugog Street Neigbourhood Park 1 1 1 1 1 1 $59,100 Solina Park 1 1 1 1 1 1 1 $49,000 Springfield Parkette 1 1 1 1 $2,800 Squire Fletcher Parkette 1 1 1 1 1 1 1 $20,100 Tooley's Mill Park - - 1 1 1 1 1 1 $129,800 Trulls & Hwy 2 Parkette - 1 1 1 1 1 t 1 1 1 1 1 1511wi 1 1 1 1 1 1 1 $29,200 Walbridge Park 1 1 1 1 1 1 1 $49,000 West Side Drive Park 1 1 1 1 1 1 1 $24,900 Westview Parkette 1 1 1 1 1 1 1 $49,000 Boat Launches Bond Head � 1 1 1 1 1 1 1 1 $8,400 Bownmanville 1 1 1 1 1 1 $19,400 Park Bridges - Long Span Bowmanville Boat Lunch Waterfront Trail 1 1 Bowmanville Valley Farewell Creek Trail Glenabbey Parkette 1 1 Ridge Pine Park Bridge 1 1 Samuel Wilmot Nature Area 1 1 Baseline Park 1 1 Courtice Millennium Trail 1 1 West Side Park Ped. Bridge _ Gailbraith Court Bridge 1 1 1 1 1 1 1 1 $177,400 2 2 2 2 2 2 2 2 $162,400 1 1 1 $132,000 1 1 1 1 1 1 1 $78,700 1 1 1 1 1 1 1 1 $82,400 1 1 1 1 1 2 2 2 $33,000 1 1 1 1 1 1 1 1 $143,600 1 1 1 1 1 1 1 1 $75,800 - - - - - 1 1 $110,200 - - - - - 1 1 1 $97,000 Park Bridge - Short Span Bowmanville Valley Fish By-pass/ Platform - - 1 1 1 1 1 1 1 $38,600 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 33 Municipality of Clarington Service Standard Calculation Sheet Service: Parkland Amenities Unit Measure: No. of parkland amenities Description Foxhunt Parkette 2010 am 1 1 1 r i- zOl 1 1 1 1 1 $31,200 - F-1 Graham Creek Pedestrian Bridge - - - - 1 1 1 1 $179,700 Lions Trail 1 1 1 1 1 1 1 1 1 1 2 2 2 2 1 1 $29,300 Nelson Parkette - 1 1 1 1 1 $180,900 Old Kingston Road Ped. Bridge - Courtice 1 1 1 1 1 1 1 $31,000 Orono Park 2 2 2 2 2 2 2 $31,600 Soper Creek Trail 2 2 2 2 2 2 2 $15,900 Sydney Rutherford Trail 1 1 1 1 1 _ 1 1 I 1 1 1 1 $24,100 Squire Fletcher Parkette 1 1 1 1 1 1 $21,800 Total 247 1 247 29M 66 279 1 290 296 1 303 303 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 34 Municipality of Clarington Service Standard Calculation Sheet Service: Unit Measure: Parkland Trails Linear Metres of Paths and Trails IrA i Asphalt Trail 7,217 7,217 7,517 7,517 7 9,5 9,763 10,443 12,143 $300 Granular Trail 7,448 7,448 7,448 7448 448 1 7,631 921 8,046 8,046 $96 Concrete Walkways - - :8,,74 - - - 28 28 28 28 $250 V14,716,365 Total 14,665 14,665 14,965 14,965 1 17,212 17,712 18,517 20,217 Population 83,244 1 84,548 1 85,56_�L 88,527 � M052 92,014 94,435 96,788 99,025 Per Capita Standard 0.1762 0.1735 0.174 0.17MEMENig.6901 IM1710.1871 1 0.1876 1 0.1913 1 0.2042 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 35 Municipality of Clarington Service Standard Calculation Sheet Service: Unit Measure: Recreation Vehicles and Equipment No. of vehicles and eauioment P7 Description Ice Resurfacers 2 2 2 3 4 4 5 6 $110,000 Cars and Vans 1 1 1 1 1 1 1 1 1 $35,000 Medium Duty Trucks 1 1 1 1 1 1 1 1 1 1 $75,000 Heavy Duty Trucks - Forestry Truck 1 1 1 1 1 1 1 1 1 $300,000 Light Duty Trucks 2 2 2 2 2 3 3 3 3 $45,000 Tractors/Mowers/ATV's - ATVs 1 1 1 1 1 1 1 1 2 $15,000 Tractors/Mowers/ATV's - Tractors 3 3 3 3 3 3 3 3 3 $47,000 Tractors/Mowers/ATV's - Loaders 1 1 1 1 1 1 1 1 $270,000 Tractors/Mowers/ATV's - Mowers 7 7 7 7 7 7 7 7 $15,000 Beach Groomer - - -- - - - - 1 $40,000 Top Dresser 1 1 1 1 1 1 1 1 $28,000 Trailers 12 13 1N2?2 10 10 10 10 11 $15,000 Mobile Stage - - -- 1 1 1 1 1 $175,000 Ballpark Groomer - -- 1 1 1 1 1 $48,000 Heavy Duty Trucks - Compactors 1 2 2 2 2 2 2 $175,000 Backhoe 1 1 1 1 1 1 1 1 1 1 $145,000 Total 38 39 37 38 38 39 43 Population 244 1 7=8 1 85,567 1 87,709 1 88,527 1 90,052 1 92,014 1 94,435 1 96,788 1 99,025 Per Capita Standard 071 0.0004 1 0.0004 1 0.0004 1 0.0004 1 0.0004 1 0.0004 1 0.0004 Quantity Standard Quality Standard Service Standard Forecast Population $ per Capita Eliaible Amount Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 36 Municipality of Clarington Service Standard Calculation Sheet Service: Operations Facilities Unit Measure: No. of vehicles Clarington Fields Storage Building 1,350 1,350 1,350 1,350 Parks Operations Depot (Depot 42 5,208 5,208 5,208 5,208 Parks Operations Depot Sand Dome 8,210 8,210 8,210 8,210 Rotary Park Washroom Building 560 560 560 560 Orono Park Washroom Building 900 900 900 900 East Beach Park Washroom Building - - - 720 Clarington Fields Washroom Trailer # of - - 11 208,JIIF5,208 2JW 8,210 Mr 560 _wr 9 720 1,350 1,350 1,350 $51 $63 5,208 5,2 5,208 5,208 $365 $390 8,210 8,210 8,210 8,210 $35 $45 560 560 560 560 $58 $70 900 900 1 900 900 $58 $70 720 720 720 720 $365 $409 - 1 1 1 $527,163 $527,163 Total 16,228 16,228 16,228 1 116,948 16,, 16,948 16,949 16,949 16,949 84,548 1 85,567 1 81 9Eb 90,052 j2,014 94,435 96,788 99,025 Population 83,244 1 Per Capita Standard 0.1949 0.1919 0.1897 0.1:' L R2 0.1842 0.1795 0.1751 0.1712 i Year Average 2010-2019 Quantity Standard 0.1859 Quality Standard $176 Service Standard $33 0&01 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 37 Municipality of Clarington Service Standard Calculation Sheet Service: Unit Measure: Indoor Recreation Facilities ft2 of buildinq area Alan Strike Aquatic and Squash Centre 13,647 13,647 13,647 13,647 13,647 13 13,647 q4,6F4,600 47 13,647 $385 $439 Base line Community Centre 4,600 4,600 4,600 4,600 4,600 4,600 4,600 $257 $337 Bowmanville Indoor Soccer Facility 28,482 28,482 28,482 28,482 28,482 482 28,482 28,482 IgIL482 28,482 $163 $208 Less: Committed Excess Capacity (17,143) (15,918) (14,694) (13,469) (12,24 1,020) 796) (8,571) ,347) (6,122) $163 $208 Brownsdale Community Centre 3,248 3,248 3,248 3,248 3, 3,248 48 3,248 3,248 3,248 $257 $309 Clarington Beech Centre 17,648 17,648 17,648 17,648 17,6 17,648 648 17,648 17,648 17,648 $292 $347 Courtice Community Complex 47,000 47,000 47,000 47,000 1 47,000 0 47,000 47,000 47,000 47,000 $385 $478 Darlington Sports Centre 32,900 32,900 32,900 32,900 32,900 32,900 32,900 32,900 32,900 $385 $447 Diane Hamre Recreation Complex 61,900 61,900 61,900 61,900 61,900 61,900 61,900 61,900 61,900 $385 $454 Less: Committed Excess Capacity (49,357) (45,244) (41,131) (3 (32,905) (28, (24,679) (20,566) (16,452) (12,339) $385 $454 Garnet B. Rickard Community Complex 88,586 88,586 88,586 8 86 88,58 8,586 88,586 88,723 88,723 $385 $461 Hampton Community Centre 3,059 3,059 3,059 3 3,059 59 3,059 3,059 3,059 $257 $309 Haydon Community Centre 1,344 1,344 1,344 1, 1, 4 344 1,344 1,344 1,344 $257 $332 Kendal Community Centre 8,185 8,185 8,185 8,1 8,1 8,185 8,185 8,185 8,185 $257 $320 Memorial Park Community Centre 2,937 2,937 2,937 2,93 2, 2,937 2,937 2,937 2,937 $257 $344 Newcastle Community Centre 21,002 21,002 21,002 2 21,002 1 21,002 21,002 21,002 21,002 $292 $334 Newcastle Memorial Arena 27,007 27,007 27,007 007 27,007 27,007 27,007 27,007 27,007 $315 $362 Newtonville Community Centre 1,680 1, 1,68 1,680 680 1,680 1,680 1,680 1,680 1,680 $257 $289 Orono Arena & Community Hall 35,989 35,989 35,989 89 35,989 35,989 35,989 35,989 35,989 $315 $363 Orono Town Hall 3,530 30 3,5 3,530 0 3,530 3,530 3,530 3,530 3,530 $257 $307 Solina Community Centre 2,766 6 66 2,766 2,766 2,766 2,766 2,766 $257 $329 South Courtice Arena 77,000 000 77,000 77,000 77,000 77,000 77,000 $385 $464 Less: Committed Excess Capacity (35,933) (30, 67) (20,533) (15,400) (10,267) (5,133) - - - $385 $464 Tyronne Community Centre 5,88 5,887 5,887 5,887 5,887 5,887 5,887 5,887 5,887 $257 $315 Youth Centre - Resource Area ,000 00 2,000 2,000 - - - - - $257 $420 Total 7,963 4 419,376 429,847 438,318 448,789 459,260 464,735 470,072 83,244 1 8 85, 87,709 88,5271 90,052 1 92,014 94,435 96,788 99,025 4.6606 1 4.7 4.778 4.7814 4.8555 4.8674 1 4.8774 4.8632 4.8016 4.7470 7945 400 7 Population Per Capita Standard Quantity Standard Quality Standard Service Standard Forecast Population 30,13 $ per Capita $1,917 Eligible Amount $57,761,839 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 38 Less: Gr^nts, Increased Service Needs Gross Post S, Jies Attributable to Anticipated Timing Capital Cost Net Capital Benefit to . Other Prj.No Development (year) Estimate Period Cost Existing ntributions Subtotal Benefit (2020$) Developrr Attributable to New .j 2020-2029 7evelo, at Less: Potential D.C. Recoverable Cost 'er (e.g. Non- Residential % Residential Total Share Sta ryShare Deduction) 100% 0% Page 40 Municipality of Clarington Service Standard Calculation Sheet Service: Animal Services Facilities Unit Measure: ft2 of buildinq area Animal Services Facili 5,834 1 5,834 1 5,834 1 5,834 1 5,834 (Total 5,834 1 5,834 1 5,834 1 5,834 1 5,834 Population 83,244 1 84,548 1 85,567 1 87,709 88,527 Per Capita Standard 0.0701 0.0690 0.0682 0.06 659 2010-2019 Quantity Standard 0.0649 Quality Standard $461 Service Standard $30 D.C. Amount (before deductions) 10 Year Forecast Population 30,132 $ per Capita $30 Eligible Amount $901,248 834 1 5 ' 5,834 5,834 92,014 94,435 5,834 1 5 5,834 5,834 96.788 99.025 65 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 1 Page 41 Page 42 Infrastructure Costs Included in the Development Charges Calculation Municipality of Clarington Service Library Services je 1 South Bowmanville Library 2023 5,692,550 5,692, 5,692,550 • 569,255 5,123,295 • 5,123,295 2 Acquisition of New Collection Materials 2020-2029 2,430,748 2,430,74 2,430,748 243,075 2,187,674 2,187,674 3 NPV Principal - Courtice Branch Debenture 2020-2029 688,080 688,080 688,080 68,808 619,272 619,272 4 NPV Interest - Courtice Branch Debenture 2020-2029 113,584 113,584 113,584 11,358 102,225 102,225 5 Provision for Courtice Street Library Space 2020-2029 1,974,748 1,974,748 1,974,748 197,475 1,777,273 1,777,273 Studies 6 Information Technology Study 2020-2029 35,000 8,750 26,250 2,625 23,625 23,625 7 Library Service Strategic Plan 2020 87,600 87, 900 65,700 6,570 59,130 59,130 8 Library & Museum Strategic Plan 2024 50,000 25,0 25 18,750 1,875 16,875 16,875 Reserve Fund Adjustment ,462) (830,462) (830,462) (830,462) Total 11,C 25,000 ,848 36,900 10,179,948 1 1,101,041 9,078,907 9,078,907 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 43 Municipality of Clarington Service Standard Calculation Sheet Service: Library Facilities Unit Measure: ft2 of buildinq area F"4 Bowmanville Branch 24,000 24,000 24,000 24,000 24,000 00 24,000 2 24,000 24,000 $467 $567 Less: Excess Capacity (809) (674) (539) (405) (270 (135) - - - - $467 $567 Courtice Branch 6,000 6,000 6,000 6,000 6,0 6,000 2,000 12,000 12,000 12,000 $467 $595 Less: Excess Capacity - - - - - (5,183) (4,813) (4,443) $467 $595 New Newcastle Village 9,100 9,100 9,100 9,100 9, 9,1 9,100 9,100 9,100 9,100 $467 $624 Less: Excess Capacity (2,532) (2,216) (1,899) (1,583) (1,266 (633) (317) - - $467 $624 Orono Branch 3,604 3,604 3,604 3,604 3,604 4 3,604 3,604 3,604 3,604 $467 $623 Total 39,363 39,814 40,265 4 41,626 48,071 43,204 43,891 44,261 Population 83,244 1 84,548 1 85,567 1 87, 88, 92,014 94,435 96,788 99,025 Per Capita Standard 0.4729 0.4709 0.4706 0.46 0.5224 0.4575 0.4535 0.4470 2010-2019 Quantity Standard 0.4686 Quality Standard $587 Service Standard $275 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 44 Municipality of Clarington Service Standard Calculation Sheet Service: Library Collection Materials J&* Unit Measure: No. of library collection items Books 143,512 142,322 126,577 127,316 128,31 11,388 I i 111,896 376 110,017 110,017 $32 Periodicals Number of Prints 2,632 3,183 4,037 4,307 3, 2,458 2,177 35 1,835 2,100 $12 Electornic Resources (Number of Database Subscriptions 59 27 27 27 9 19 9 8 11 $1,121 Audiobooks 3,418 3,569 3,529 3,603 4 4,126 4,229 4,252 4,500 $63 Microfilm 230 230 230 230 275 275 275 275 275 $140 CDs 2,620 2,621 2,333 2,386 2,378 1,975 1,334 1,015 1,134 1,100 $21 DVDs 9,268 3,456 11,696 14,047 06 14,020 14,113 15,208 11,000 $36 Video games 1,066 1,106 619 867 593 627 867 1,350 $56 Titles of E-Resources 63,912 40,662 82,732 65 101, 118,650 140,229 162,728 181,150 $23 Total 226,717 1 197,176 1 231,780 250, ,232 -761 253,090 271,108 296,324 311,503 Population 1 83,244 1 84,54 87,7ga 88,527 1 90,052 1 92,014 1 94,435 1 96,788 1 99,025 Per CaDita Standard 1 2.7235 1 2.32dW 2.70 2.853 2.9170 1 2.6292 1 2.7506 1 2.8708 1 3.0616 1 3.1457 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18 Page 45 Page 46 Infrastructure Costs Included in the Development Charges Calculation Municipality of Clarington Servic Administration Studies Planning and Development • 1 Zoning By -Law - Part 1 2021 146,000 146,000 0 7,300 65,700 53,874 11,826 2 Zoning By -Law - Part 2 2021 146,000 146,000 ,000 73, 7,300 65,700 53,874 11,826 3 Municipal Secondary Plan 1 2021 408,700 408,700 - 408,700 40,870 367,830 301,621 66,209 4 Intensification Guidelines 2022 116,800 116,800 350 - 116,800 11,680 105,120 86,198 18,922 5 Subwatershed Study 1 2021 408,700 408,700 204,350 20,435 183,915 150,810 33,105 6 Architectural Design Guidelines Update 2021 70,100 70,100 5 70,100 7,010 63,090 51,734 11,356 7 Other Official Plan Implementation Studies/ Master Plans 2021-2022 116,800 116,800 58,400 5,840 52,560 43,099 9,461 8 Munici al SecondaryPlan 2 2021 350,400 0 350,400 35,040 315,360 258,595 56,765 9 Subwatershed Study 2 2021 408,700 00, 0,400 204,350 000 204,350 20,435 183,915 150,810 33,105 10 Official Plan Review 2024 800,000 400,000 40,000 360,000 295,200 64,800 11 Municipal Secondary Plan Review 3 2021 350,400 350,400 35,040 315,360 258,595 56,765 12 Municipal SecondaryPlan 4 2022 408,700 700 70 408,700 40,870 367,830 301,621 66,209 13 Municipal Secondary Plan 5 2023 408,700 408,700 40,870 367,830 301,621 66,209 14 Courtice Waterfront implementation Design 2022 250 191,676 25,000 58,324 25,000 5,832 2,500 52,492 22,500 43,043 18,450 9,449 4,050 15 Courtice GO Station 2020 N75,O 16 Bowmanville GO Station 2020 ,000 15,000 15,000 1,500 13,500 11,070 2,430 17 Populatiion/Employment Demographic Update 2020 0,000 - 30,000 3,000 27,000 22,140 4,860 18 Landscape and amenities design guidelines 2023 75,000 18,750 56,250 5,625 50,625 41,513 9,113 19 20 Commercial Policy Review Industrial Employment Lands Policy review 2023-20 2023-2024 125000 50,00 31,250 37,500 93,750 112,500 9,375 11,250 84,375 101,250 69,188 83,025 15,188 18,225 Lands Needs assessment Committed 30 21 IMunicipal Secondary Plan Updates MCR 2024 350,000 - 350,000 35,000 315,000 258,300 56,700 22 Municipal Secondary Plan Implementation - Bloc plans (MCR) 300,000 - 300,000 30,000 270,000 221,400 48,600 23 Heritage Study 150,00 150,000 115,005 34,995 3,499 31,495 25,826 1 5,669 Additional Studies 24 Service Review Study 2023 000 50,000 12,500 37,500 3,750 33,750 27,675 6,075 Development Charges 25 Development Charges Background Study 2019 400 93,400 93,400 9,340 84,060 68,929 15,131 26 Development Charges Background Study 7REIL2024 Adr,400 93,400 93,400 9,340 84,060 68,929 15,131 27 On -going DC Consulting and Legal Advice 029 16,800 116,800 116,800 11,680 105,120 86,198 18,922 Reserve Fund Balance (382,761) (382,761) (382,761) (313,864) (68,897) Total 6,003,600 5,620,839 1,459,781 - 4,161,058 454,382 3,706,676 3,039,475 667,202 Watson & Associates Economists Ltd. Clarington 2020 DC - 2020-02-18