2019 Development Charges Background Study – Draft Capital Listings City of Hamilton ________________________ Development Charges Stakeholders Sub-Committee Watson & Associates Economists Ltd. 905-272-3600 January 28, 2019 [email protected] Table of Contents Page 1. Services Related to a Highway ....................................................................... 1-1 1.1 Services Related to a Highway ............................................................... 1-2 1.2 Detail Sheets (Prepared by Dillon Consulting Limited) ......................... 1-10 1.3 Facilities ................................................................................................ 1-15 1.4 Vehicles and Equipment ....................................................................... 1-16 2. Fire Protection Services ................................................................................. 2-1 2.1 All Fire Services ...................................................................................... 2-1 3. Police Services ................................................................................................ 3-1 3.1 All Police Services .................................................................................. 3-1 4. Parking Services .............................................................................................. 4-3 4.1 All Parking Services ................................................................................ 4-1 5. Airport .............................................................................................................. 5-1 5.1 Airport Space .......................................................................................... 5-1 6. Outdoor Recreation ......................................................................................... 6-2 6.1 All Parkland Development ....................................................................... 6-1 7. Indoor Recreation ............................................................................................ 7-1 7.1 Indoor Recreation Facilities .................................................................... 7-1 8. Library Services ............................................................................................... 8-1 8.1 Library Facilities & Vehicles .................................................................... 8-1 8.2 Library Collection Materials ..................................................................... 8-3 9. Paramedics ...................................................................................................... 9-1 9.1 Paramedics Facilities .............................................................................. 9-2 9.2 Paramedics Vehicles & Equipment ......................................................... 9-3 10. Long Term Care ............................................................................................. 10-1 10.1 Long Term Care Facilities ..................................................................... 10-2 11. Social Housing ............................................................................................... 11-1 11.1 Social Housing ...................................................................................... 11-2 12. Provincial Offences Act ................................................................................ 12-1 12.1 Provincial Offences Act Facilities .......................................................... 12-2 13. Health Services .............................................................................................. 13-1 13.1 Health Services ..................................................................................... 13-2 14. Social & Child Services ................................................................................. 14-1 14.1 Social & Child Services Facilities .......................................................... 14-2 15. Waste Diversion ............................................................................................. 15-1 Watson & Associates Economists Ltd. Development Charges Stakeholders Sub-CommitteeH:\Hamilton\2019 DC\DC Stakeholder Committee\Jan 28th\Accessible Capital Package.docx Table of Contents (Cont’d) Page 15.1 All Waste Diversion Services ................................................................ 15-2 16. Transit ............................................................................................................ 16-1 16.1 All Transit Services ............................................................................... 16-2 17. Administration Studies ................................................................................. 17-1 17.1 Administration Studies .......................................................................... 17-2 18. Wastewater Services ..................................................................................... 18-1 18.1 Wastewater Linear Services ................................................................. 18-1 18.2 Wastewater Facilities ............................................................................ 18-2 18.3 Detail Sheets (Prepared by GM BluePlan Engineering Consultants Ltd.)....................................................................................................... 18-4 19. Water Services ............................................................................................... 19-1 19.1 Water Services ..................................................................................... 19-1 19.2 Detail Sheets (Prepared by GM BluePlan Engineering Consultants Ltd.)....................................................................................................... 19-2 20. Stormwater Services ..................................................................................... 20-1 20.1 Stormwater Works & Studies – Within Separated Sewer System ......... 20-1 20.2 Stormwater Facilities – Within Separated Sewer System ..................... 20-3 20.3 Stormwater Facilities – Within Combined Sewer System ..................... 20-4 20.4 Detail Sheets (Prepared by Wood Environment & Infrastructure Solutions) .............................................................................................. 20-5 21. Draft Calculation and Rate Comparison ...................................................... 21-1 21.1 Draft D.C. By-law Rates ........................................................................ 21-1 21.2 Rate Comparison – Residential & Non-Residential .............................. 21-2 21.3 Summary of Utilized Service Standards ................................................ 21-4 Watson & Associates Economists Ltd. Development Charges Stakeholders Sub-Committee 1. Services Related to a Highway Watson & Associates Economists Ltd. Development Charges Stakeholders Sub-Committee 1.1 Services Related to a Highway Infrastructure Costs Covered in the D.C. Calculation City of Hamilton Service: Services Related to a Highway Less: Potential D.C. Recoverable Cost Grants, Subsidies Non- Project Timing Capital Gross Capital Cost Post Period Other Benefit to and Other Residential Increased Service Needs Attributable to Anticipated Development Length Net Capital Cost Residential Number (year) Improvement Estimate (2019$) Benefit Deductions Existing Contributions Total Share Share Development Attributable to New 2019-2031 Development 50% 50% AEGD Projects 1 Airport Road - Upper James Street to East Cargo Road 2019-2022 1.07 2r-3i 4,437,000 - 4,437,000 1,775,000 - 2,662,000 1,331,000 1,331,000 2 Airport Road - East Cargo Road to Terminal Access Road 2019-2022 0.32 2r-4u 2,423,000 - 2,423,000 969,000 - 1,454,000 727,000 727,000 3 Airport Road - Terminal Access Road to Glancaster Road 2023-2031 1.68 2r-3i 7,325,000 - 7,325,000 2,930,000 - 4,395,000 2,197,500 2,197,500 4 Airport Road* - Butter Road to Glancaster Road 2032-2041 0.86 2r-4u 7,470,000 7,470,000 - - - - - - 5 Book Road - Fiddler's Green Road to Highway 6 2032-2041 0.99 2r-4u 6,340,000 6,340,000 - - - - - - 6 Book Road* - Highway 6 to Southcote Road 2032-2041 1.11 2r-4u 6,158,000 6,158,000 - - - - - - 7 Book Road - Highway 6 to Southcote Road 2032-2041 1.11 4u-6u 6,421,000 6,421,000 - - - - - - 8 Book Road - Collector 2W to Glancaster Road 2032-2041 0.59 2r-2u 1,984,000 1,984,000 - - - - - - 9 Butter Road East - Airport Road to Glancaster Road 2023-2031 0.97 2r-2u 3,961,000 - 3,961,000 594,000 - 3,367,000 1,683,500 1,683,500 10 Butter Road East* - Highway 6 to Airport Road 2023-2031 0.37 2r-4u 3,428,000 3,428,000 - - - - - - 11 Butter Road East - Fiddlers Green Road to Highway 6 2032-2041 0.94 2r-4u 8,708,000 8,708,000 - - - - - - 12 Carluke Road East - Fiddler's Green Road to Glancaster Road 2032-2041 1.05 2r-4u 6,291,000 6,291,000 - - - - - - 13 Collector Road 6N (oversizing) - Glancaster Road to Collector Road 6E 2032-2041 1.93 4u 2,896,000 2,896,000 - - - - - - 14 Collector Road 6N (oversizing) - Collector Road 6E to Collecror Road 7E 2032-2041 2.56 4u 3,635,000 3,635,000 - - - - - - 15 Collector Road 7E (oversizing) - Collector 6N to Upper James Street 2032-2041 0.58 4u 1,312,000 1,312,000 - - - - - - 16 Dickenson Road - Glancaster Road to Upper James Street 2025 2.90 2r-4u 14,282,000 - 14,282,000 2,142,000 - 12,140,000 6,070,000 6,070,000 17 Dickenson Road Extension - Southcote Road to Smith Road 2019-2022 0.42 4u 3,195,000 - 3,195,000 - - 3,195,000 1,597,500 1,597,500 18 Dickenson Road Extension - Southcote Road to Smith Road 2032-2041 0.42 4u-6u 2,435,000 2,435,000 - - - - - - 19 Dickenson