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AGENDA - Special Council - 20210518Town of Aurora Special Meeting of Council Agenda Date:May 18, 2021 Time:6 p.m. Location:Video Conference Pages 1.Procedural Notes This meeting will be held electronically as per Section 19. i) of the Town's Procedure By-law No. 6228-19, as amended, due to the COVID-19 situation. 2.Approval of the Agenda 3.Declarations of Pecuniary Interest and General Nature Thereof 4.Delegations Note: At this time, the Municipal Offices are closed. This meeting will be live streamed at https://www.youtube.com/c/Townofaurora/videos. Anyone wishing to provide comment on an agenda item is encouraged to visit www.aurora.ca/participation for guidelines on electronic delegation. 5.Consideration of Items Requiring Discussion 5.1.FIN21-024 - Development Charges Study and Bylaw Update Public Meeting 1 (Presentation to be provided by Rachel Wainwright-van Kessel, Director of Finance, Gary D. Scandlan, Managing Partner, and Byron Tan, Senior Project Coordinator, from Watson & Associates Economists Ltd.)  That Report No. FIN21-024 be received; and1. That the Updated Development Charges Background Study and By-law be received as presented; and 2. That the Town’s existing Development Charges by-law be amended to comply with all recently updated applicable provincial legislation; and 3. That any new comments, questions, and suggestions arising from the statutory Public Meeting be referred to staff for consideration; and 4. That Council hereby determines that no further public meetings are required under section 12 of the Development Charges Act, 1997. 5. 6.Confirming By-law 6.1.By-law No. XXXX-21 Being a By-law to confirm actions by Council resulting from a Special Meeting of Council on May 18, 2021 120 7.Adjournment 100 John West Way Aurora, Ontario L4G 6J1 (905) 727-3123 aurora.ca Town of Aurora Special Council Report No. FIN 21-0 24 Subject: Development Charges Study and Bylaw Update Public Meeting Prepared by: Jason Gaertner, Manager, Financial Management Department: Finance Date: May 18, 2021 _ Recommendation 1. That Report No. FIN21-024 be received; and 2. That the Updated Development Charges Background Study and By-law be received as presented; and 3. That the Town’s existing DC by-law be amended to comply with all recently updated applicable provincial legislation; and 4. That any new comments, questions, and suggestions arising from the statutory Public Meeting be referred to staff for consideration; and 5. That Council hereby determines that no further public meetings are required under section 12 of the Development Charges Act, 1997. Executive Summary The intent of this report is to present Council and the public with an updated Development Charges Background Study and By-law that are compliant with the province’s recently updated Development Charges Act, 1997, S.O. 1997 (the “DCA”). Some key considerations include:  The proposed by-law includes multiple changes that were necessary because of the recent DCA update  The proposed by-law makes no provision for transitional rate increases or phase ins of the new development charges Page 1 of 120 May 18, 2021 2 of 8 Report No. FIN21-024  The Development Charges Act provides a mechanism for members of the public to appeal the revised development charges by-law  Upon completion of the DC Study and by-law update, the town will explore the feasibility of a Community Benefits Charge Background On September 18, 2020, the Province approved an updated DCA and accompanying regulations On June 6, 2019, Bill 108 “More Homes, More Choices Act, 2019” received Royal Assent. The Act proposed changes to the Development Charges Act and Planning Act. On December 10, 2019, Bill 138 “Plan to Build Ontario Together Act, 2019” received Royal Assent, introducing modifications to Bill 108. In recognition that the town would need to update its development charge study and bylaw as result of this legislation change, Council approved a capital project for the engagement of a consultant as part of Aurora’s 2020 capital budget. This engagement is now well underway with one of its key products being an updated DC Study and by- law being tabled this evening. On December 20, 2019, Bill 108 and 138’s complimentary Ontario Regulation (O.Reg) 454/19 under the DC Act was filed by the province which specified the definition of Institutional, Non-profit, and Rental developments. This regulation addressed the following key Bill 108/138 provisions which came into force on January 1, 2020 are:  For all developments, the amount of DCs payable is determined and frozen on the day a site plan application or Zoning bylaw amendment application is submitted, as provided for in Section 26.2(1) of the DC Act.  On the date on which the application is deemed complete by the Planning and Development department as per the Planning Act, a two-year period begins.  DCs payable for building permits issued within the two-year period will be charged at the frozen rate determined on the day of site plan application or Zoning bylaw amendment submission.  DCs payable for building permits issued after the two-year period will be updated to the prevailing rate and bylaw at the time of the building permit issuance.  Residential, Commercial, and Industrial developments will continue to pay full amount of DCs owing at the time of building permit issuance. Page 2 of 120 May 18, 2021 3 of 8 Report No. FIN21-024  For Institutional, Non-profit, and Rental developments, the Town can charge interest on the DCs payable on the application completion date, as permitted under Sections 26.1(7) of the DC Act. The Province has not prescribed any restrictions on the interest rate and policy. DC payments will commence at the earlier of date of Occupancy Permit Issuance or Date of Occupancy: o For Institutional and Rental developments, DC is payable in six equal annual instalments over five years. o For Non-profit developments, DC is payable in 21 equal annual instalments over 20 years. Of note is this regulation’s allowance for non-profit developments such as Habitat for Humanity to obtain relief from development charges through entering into an agreement to repay any amounts owing for up to 20 years. In response to Ontario Regulation 454/19, on April 28, 2020 Council approved a series of changes to the Town’s development charge administration procedures. Bill 197 “Covid-19 Economic Recovery Act, 2020” was given first reading by the Ontario Government on July 8, 2020. This Bill was introduced to amend Bill 108/138 that were previously prescribed. Bill 197 received Royal Assent on July 21, 2020. Its complimentary regulation was approved on September 18, 2020. Analysis The proposed by-law includes multiple changes that were necessary because of the recent DCA update The recent DCA update and its accompanying regulation made multiple changes which required Aurora to update its DC Study and Bylaw. As of September 18, 2022, of the town’s previously eligible services, Municipal Parking will no longer be eligible for cost recovery under the DCA. Of the remaining eligible services, the recent legislation changes have removed the mandatory 10 percent deduction for the following services: - Outdoor Recreation - Indoor Recreation - Library Services - General Government - Municipal Parking (eligible until September 18, 2022) Page 3 of 120 May 18, 2021 4 of 8 Report No. FIN21-024 In addition, the updated act allows for the establishment of classes of services. A service class may be composed of any number or combination of eligible services and/or may include parts or portions of eligible services. Under the update DCA, a DC by-law may include a service class consisting of studies in respect of any eligible services whose capital costs are described in paragraphs 5 and 6 of s. 5 of the DCA. A class of service set out in the DC by-law is deemed to be a single service with respect to reserve funds, use of monies, and credits. The town’s updated DC Study and by-law now include General Government (Studies) as a class of services. These legislative changes also include additional mandatory DC exemptions that have been added to the town’s updated DC By-law being: - Added dwelling unit in new residential buildings, and - Development of land intended for use by a university that receives operating funds from the government. One other legislative change of note that has been integrated into Aurora’s updated DC Study and by-law is the consolidation of the previous Outdoor and Indoor Recreation DC eligible services into a single Parks & Recreation Service. The proposed bylaw makes no provision for transitional rate increases or phase ins of the new development charges The draft by-law makes no provision for transitional rate increases or phase-ins of the new development charges. Any such phase-in arrangement would result in the developers paying less than optimal costs of servicing the growth of the community and would represent lost revenues, as they cannot be recovered through higher charges in the new bylaw. The Development Charges Act provides a mechanism for members of the public to appeal the revised development charges by-law The Development Charges Act provides a mechanism for members of the public to appeal the revised development charges by-law to the Local Planning Appeal Tribunal (LPAT) within forty days following adoption by the Council. The LPAT then hears and makes final decision on the matte. However, until the decision of the LPAT is issued, the adopted by-law remains in effect, and development charges as set out therein remain due and payable. Page 4 of 120 May 18, 2021 5 of 8 Report No. FIN21-024 Upon completion of the DC Study and By-law update, the town will explore the feasibility of a Community Benefits Charge Staff have firstly focused their attention on updating the DC study and by-law accordingly to allow for the recovery of the previously mandated 10 percent discount on some eligible services. Upon completion of this update, the town will explore the feasibility of establishing a community benefits charge (CBC). As per the recently updated s.37 of the Planning Act, and its accompanying O.Reg 509/20, the town has until September 18, 2022 to complete a CBC study and accompanying by-law should it desire to do so. Otherwise, as of September 18, 2022 the town will forego the ability to continue to generate revenues through density bonusing. Also, under the updated legislation, Aurora can collect parkland dedication proceeds through a CBC or a Parkland Dedication bylaw; as such, the Town’s ability to collect these revenues will not be impacted by Aurora’s decision to establish a CBC or not. The town has engaged a consultant who will assist in its assessment of the financial feasibility of establishing a CBC. The results of this assessment and staff recommendation will be presented to Council for their consideration at a future meeting. Advisory Committee Review None Legal Considerations As per the Development Charges Act, 1997, the town must have an active DC By-law in place that is compliant with the DCA to enable the town’s legal capability to collect development charges. Before passing the proposed by-law that accompanied the DC Study, the town is required to have this public meeting. Any person who attends the meeting may make representations to Council. Council may direct staff to make any of the changes as recommended by staff in this report to the proposed by-law. Upon Council making any changes to the proposed by-law, Council may decide that no further public notice is required before the passing of the DC By-law. In this respect, Council’s decision would be final. Page 5 of 120 May 18, 2021 6 of 8 Report No. FIN21-024 Financial Implications All development charge funds collected are held in dedicated reserve funds until required for infrastructure investment. Development charges are the Province of Ontario’s funding tool for municipalities to collect revenues for the funding of the necessary expansion of town infrastructure and amenities to maintain existing town service levels as it strives to meet the services demands of the growing community. All funds collected must remain segregated and used for only the purposes of projects eligible under the DCA. Table 1 presents a comparison of the current by-law’s residential singles/semi indexed rate as of January 1, 2021 to its updated DC Study and by-law rate. A comparison of the current and updated non-residential DC Rates can be found under Table 2. Overall, the updated DC study and bylaw result in an average residential development DC rate increase of 5.4% and a non-residential DC rate increase 1.4%. Table 1 Comparison of Residential Singles/Semi DC Rates Table 2 Comparison of Non-Residential DC Rates It is important to keep in perspective that Aurora’s development charge is only one of three development charges applicable to a development within the town. York Region and educational development charges are also applied. Service Current Bylaw Rate Updated Bylaw Rate Change General Services 17,559 18,927 1,368 Engineering Services 7,671 7,671 - Total 25,230 26,598 1,368 Service Current Bylaw Rate Updated Bylaw Rate Change Non-Residential Rate (Sq/M)49.78 50.48 0.70 Page 6 of 120 May 18, 2021 7 of 8 Report No. FIN21-024 Communications Considerations This report will be made available on the town’s website for the public’s consumption. In addition, the town has provided notice to the public of this public meeting of Council at least 20 clear days ahead of it taking place as per s. 12(1) of the Development Charges Act. Also, notification of this meeting was also published in a newspaper that was, in the clerk’s opinion, of sufficient general circulation in the area to which the proposed by- law would apply to give the public reasonable notice of this planned meeting. Finally, notification as to this meeting was issued via the town’s website and other social media channels. Link to Strategic Plan Setting a DCA compliant Development Charge bylaw is the primary tool with which Ontario municipalities can finance the cost of expanding infrastructure and service amenities to accommodate growth demands in their communities. Optimizing the charge within the permissions of the legislation demonstrates the Strategic Plan principles of Leadership in Corporate Management. Alternative(s) to the Recommendation 1. Council may direct staff to make any changes to the draft bylaw as long as it remains compliant with the new DCA and its accompanying regulation, or to respond to any specific concerns or issues raised by members of the public at the meeting. Conclusions Staff recommend that the comments, questions, and suggestions arising from this statutory public meeting be referred back to staff for consideration, if any. Attachments Attachment #1 – Updated Town of Aurora Development Charge Background Study and Bylaw (Appendix C) Previous Reports FS19-009, Development Charges By-law Approval, March 19, 2019 Page 7 of 120 May 18, 2021 8 of 8 Report No. FIN21-024 FIN20-005, Administrative Changes to the Calculation and Collection of Development Charges under Bill 108 and Bill 138, April 14, 2020. FIN20-021, Bill 197 – Update on Proposed Legislative Changes to the Development Charges Act and Planning Act, September 8, 2020. Pre-submission Review Agenda Management Team review on April 29, 2021 Approvals Approved by Rachel Wainwright-van Kessel, CPA, CMA, Director, Finance/Treasurer Approved by Doug Nadorozny, Chief Administrative Officer Page 8 of 120 Watson & Associates Economists Ltd. 905-272-3600 April 22, 2021 info@watsonecon.ca Development Charges Update Study Town of Aurora ________________________ Page 9 of 120 Watson & Associates Economists Ltd. H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Table of Contents Page 1. Introduction ...................................................................................................... 1-1 1.1 Background ............................................................................................. 1-1 1.2 Existing Policies (Rules) ......................................................................... 1-4 1.3 Basis for the D.C. By-law Update ........................................................... 1-4 1.4 Summary of the Process ......................................................................... 1-4 1.5 Policy Recommendations ....................................................................... 1-5 2. Changes to the D.C.A. Legislation ................................................................. 2-1 2.1 Bill 108 – More Homes, More Choice Act, 2019 ..................................... 2-1 2.2 Bill 138 – Plan to Build Ontario Together Act, 2019 ................................ 2-2 2.3 Bill 197 – COVID-19 Economic Recovery Act, 2020 ............................... 2-2 2.3.1 D.C. Related Changes ............................................................... 2-3 2.3.2 Community Benefit Charges (C.B.C.) ........................................ 2-4 2.3.3 Combined D.C. and C.B.C. Impacts .......................................... 2-5 2.4 Bill 213 – Better for People, Smarter for Business Act, 2020 .................. 2-6 3. Anticipated Development................................................................................ 3-1 3.1 Growth Forecast in the 2019 D.C. Study ................................................ 3-1 4. Updates to the Town’s D.C. Study ................................................................. 4-1 4.1 Municipal Parking ................................................................................... 4-1 4.2 Parks and Recreation Services ............................................................... 4-4 4.3 Library Services ...................................................................................... 4-8 4.4 General Government (Studies) ............................................................. 4-11 4.5 D.C. By-law Revised Schedule of Charges ........................................... 4-16 4.5.1 Updated D.C. Calculation (2019$) ........................................... 4-16 4.5.2 Revised D.C. Rates (2019$ and 2021$) .................................. 4-19 5. Updates to the D.C. By-law ............................................................................. 5-1 6. Recommendations .......................................................................................... 6-1 Appendix A Existing Policies under By-law 6166-19 ............................................ A-1 Page 10 of 120 Table of Contents (Cont’d) Page Watson & Associates Economists Ltd. H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Appendix B Service Standards .............................................................................. B-1 Appendix C Draft Amending Development Charge By-law .................................. C-1 Page 11 of 120 Report Page 12 of 120 Watson & Associates Economists Ltd. H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Chapter 1 Introduction Page 13 of 120 Watson & Associates Economists Ltd. PAGE 1-1 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx 1. Introduction 1.1 Background The Town of Aurora imposes development charges (D.C.) to recover capital costs arising from the increase in needs for services related to growth. The Town currently has a Town-wide D.C. for services related to a highway, fire protection services, municipal parking, outdoor recreation, indoor recreation, library services, general government, water services, and wastewater services. The basis for these D.C.s is documented in the “Town of Aurora Development Charges Background Study” dated January 24, 2019, which provided the supporting documentation for By-law 6166-19. The D.C.s came into effect March 26, 2019. The Town’s D.C.s have been indexed (in accordance with section 5.1 of the by-law) semi-annually on January 1st and July 1st and are currently 5.81% higher than the 2019 rates implemented under By-law 6166-19. The 2019 D.C.s (unindexed) are shown in Figure 1-1. The purpose of this report is to update the current D.C. by-law in order to meet the requirements of the Development Charges Act (D.C.A.), as amended by Bill 108 (More Homes, More Choice Act, 2019), Bill 138 (Plan to Build Ontario Act, 2019), Bill 197 (COVID-19 Economic Recovery Act, 2020), and Bill 213 (Better for People, Smarter for Business Act, 2020). A full discussion on the amending legislation is provided in chapter 2. A summary of the changes contained in this D.C. Update are provided below: • The legislation has removed the mandatory deduction for all services that remain eligible in the D.C. For the Town, the 10% deduction may be removed for the following services: o Municipal Parking; o Parks and Recreation (Outdoor and Indoor Recreation); o Library Services; and o General Government (Studies). • The listing of eligible services has been changed by the amending legislation: Page 14 of 120 Watson & Associates Economists Ltd. PAGE 1-2 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx o For the Town, Municipal Parking will no longer be an eligible service as of September 18, 2022 (the end of the transition period provided by the amending legislation). The amendments to the D.C. by-law will reflect this change. o For the Town’s Outdoor and Indoor Recreation, the changes to the D.C. eligible services under Bill 197 have combined these two services into a single Parks and Recreation service. • An additional change brought forth through Bill-197 related to establishing classes of services. A class of service may be composed of any number or combination of services and may include parts or portions of each D.C.-eligible service. As a result of these changes to the D.C.A., this addendum report provides for General Government (Studies) as a class of services. Further discussion on classes of services is provided in chapter 2. • The regulations have provided for the following additional mandatory D.C. exemptions to be added to the Town’s D.C. by-law: o Added dwelling unit in new residential buildings; and o Development of land intended for use by a university that receives operating funds from the Government. • Further changes related to the timing of payments for rental housing, institutional and non-profit development were proclaimed through Bill 108. Additionally, the D.C. amount for all developments occurring within 2 years of a Site Plan or Zoning By-law Amendment planning approval, shall be determined based on the D.C. in effect on the day of Site Plan or Zoning By-law Amendment application. If the development is not proceeding via these planning approvals, then the amount is determined as the earlier of the date of issuance of a building permit or occupancy. These changes will be addressed in the amending by-law, discussed in Chapter 5 and provided in Appendix C. Page 15 of 120 Watson & Associates Economists Ltd. PAGE 1-3 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Figure 1-1 Town of Aurora 2019 Development Charges (By-law 6166-19) Service Single & Semi Detached Multiples Apartments - Large Apartments - Small Special Care/Special Dwelling per sq.ft. of Gross Floor Area per sq.m. of Gross Floor Area Town-Wide Services Municipal parking spaces 4 3 2 2 1 0.01 0.11 Fire Services 891 662 538 369 275 0.37 3.98 Outdoor Recreation Services 6,037 4,488 3,646 2,499 1,860 0.27 2.91 Indoor Recreation Services 7,575 5,631 4,575 3,136 2,334 0.33 3.55 Library Services 1,313 976 793 544 405 0.06 0.65 General Government 774 575 467 320 238 0.32 3.44 Total Town-Wide Services 16,594 12,335 10,021 6,870 5,113 1.36 14.64 Total Town-Wide Engineered Services Services Related to a Highway 6,139 4,564 3,707 2,542 1,892 2.55 27.45 Wastewater Services 734 546 443 304 226 0.30 3.23 Water Supply and Distribution Services 377 280 228 156 116 0.16 1.72 Total Town-Wide Engineered Services 7,250 5,390 4,378 3,002 2,234 3.01 32.40 Grand Total 23,844 17,725 14,399 9,872 7,347 4.37 47.04 Residential Non-Residential Page 16 of 120 Watson & Associates Economists Ltd. PAGE 1-4 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx 1.2 Existing Policies (Rules) Appendix A of this report sets out the rules governing the calculation, payment, and collection of D.C.s as provided in By-law 6166-19. 1.3 Basis for the D.C. By-law Update This D.C. update study provides for an amendment to the Town’s current D.C.s by-law (By-law 6166-19) based on the legislative changes to the D.C.A. These include: • Updating the D.C. analysis to remove the 10% mandatory deduction; • Municipal Parking will no longer be an eligible service as of September 18, 2022. The Town’s D.C. By-law will be amended to reflect this change; • Outdoor and Indoor Recreation have been combined into a single Parks and Recreation Service; • Creating a classification of General Government (Studies) as a class of services; and • Updating the D.C. policies in the by-law with respect to: o D.C. installment payments; o D.C. rate freeze; o Mandatory exemption for new ancillary units and universities; and o Updated definitions (which have been established as part of Bill 108/197). Details on the changes to the calculation and by-law are presented in Chapter 4 and Chapter 5 of this report, respectively. The draft amending by-law is presented in Appendix C to this report. 1.4 Summary of the Process The public meeting required under section 12 of the D.C.A. has been scheduled for May 18, 2021. Its purpose is to present the update study to the public and to solicit public input. The meeting is also being held to answer any questions regarding the study’s purpose, methodology and the proposed modifications to the Town’s D.C. by-law. The process to be followed in finalizing the report and recommendations includes: Page 17 of 120 Watson & Associates Economists Ltd. PAGE 1-5 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx • consideration of responses received prior to, at or immediately following the Public Meeting; and • Council consideration of the amending by-law on June 22, 2021. Figure 1-2 outlines the proposed schedule to be followed with respect to the D.C. by-law adoption process Figure 1-2 Schedule of Key D.C. Process Dates for the Town of Aurora 1. Data collection, staff review, D.C. calculations and policy work February to April 2021 2. Background study and proposed by- law available to public April 22, 2021 3. Public meeting advertisement placed in newspaper(s) April 22, 2021 4. Public meeting of Council May 18, 2021 5. Council considers adoption of background study and passage of by- law June 22, 2021 6. Newspaper notice given of by-law passage By 20 days after passage 7. Last day for by-law appeal 40 days after passage 8. Town makes pamphlet available (where by-law not appealed) By 60 days after in force date 1.5 Policy Recommendations It is recommended that the Town’s current D.C. policies, as identified in Appendix A of this report, be continued. Additionally, the new policies as stated in Bill 108, Bill 138, Bill 197, Bill 213, and O. Reg. 454-19 are recommended to be included. This is discussed in more detail in chapter 2 of this report. Page 18 of 120 Watson & Associates Economists Ltd. H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Chapter 2 Changes to the D.C.A. Legislation Page 19 of 120 Watson & Associates Economists Ltd. PAGE 2-1 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx 2. Changes to the D.C.A. Legislation 2.1 Bill 108 – More Homes, More Choice Act, 2019 On May 2, 2019, the Province introduced Bill 108, which proposed changes to the D.C.A. The Bill has been introduced as part of the Province’s “More Homes, More Choice: Ontario's Housing Supply Action Plan”. The Bill received Royal Assent on June 6, 2019. While having received Royal Assent, many of the amendments to the D.C.A. would not come into effect until they are proclaimed by the Lieutenant Governor (many of these changes were revised through Bill 197). At the time of writing, the following provisions have been proclaimed: • Effective January 1, 2020, rental housing and institutional developments will pay D.C.s in six equal annual payments commencing at occupancy. Non -profit housing developments will pay D.C.s in 21 equal annual payments. Interest m ay be charged on the instalments, and any unpaid amounts may be added to the property and collected as taxes. • Effective January 1, 2020 the D.C. amount for all developments occurring within 2 years of a Site Plan or Zoning By-law Amendment planning approval (for application submitted after this section is proclaimed), shall be determined based on the D.C. in effect on the day of Site Plan or Zoning By-law Amendment application. If the development is not proceeding via these planning approvals, then the amount is determined the earlier of the date of issuance of a building permit or occupancy. On February 28, 2020, the Province released updated draft regulations related to the D.C.A. and the Planning Act. A summary of these changes is provided below: Changes to Eligible Services – Prior to Bill 108, the D.C.A. provided a list of ineligible services whereby municipalities could include growth related costs for any service that was not listed. With Bill 108, the changes to the D.C.A. would now specifica lly list the services that are eligible for inclusion in the by-law. Further, the initial list of eligible services under Bill 108 was limited to “hard services”, with the “soft services” being removed from the D.C.A. These services would be considered as part of a new Page 20 of 120 Watson & Associates Economists Ltd. PAGE 2-2 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx community benefits charge (discussed below) imposed under the Planning Act. As noted in the next section this list of services has been amended through Bill 197. Mandatory 10% deduction – The amending legislation would remove the mandatory 10% deduction for all services that remain eligible under the D.C.A. Remaining Services to be Included in a New Community Benefits Charge (C.B.C.) Under the Planning Act – It is proposed that a municipality may, by by-law, impose a C.B.C. against land to pay for the capital costs of facilities, services and matters required because of development or redevelopment in the area to which the by -law applies. The C.B.C. is proposed to include formerly eligible D.C. services (as noted below), in addition to parkland dedication and other types of cost formerly recovered under Section 37 of the Planning Act. 2.2 Bill 138 – Plan to Build Ontario Together Act, 2019 On November 6, 2019, the Province released Bill 138 which provided further amendments to the D.C.A. and Planning Act. This Bill received Royal Assent on December 10, 2019 and was proclaimed which resulted in sections related to the D.C.A. (schedule 10) becoming effective on January 1, 2020. The amendments to the D.C.A. included removal of instalment payments for commercial and industrial developments that were originally included in Bill 108. 2.3 Bill 197 – COVID-19 Economic Recovery Act, 2020 In response to the global pandemic that began affecting Ontario in early 2020, the Province released Bill 197 which provided amendments to a number of Acts, including the D.C.A. and Planning Act. This Bill also revised some of the proposed changes identified in Bill 108. Bill 197 was tabled on July 8, 2020, received Royal Assent on July 21, 2020, and was proclaimed on September 18, 2020. The following provides a summary of the changes: Page 21 of 120 Watson & Associates Economists Ltd. PAGE 2-3 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx 2.3.1 D.C. Related Changes List of D.C. Eligible Services • As noted above, under Bill 108 some services were to be included under the D.C.A. and some would be included under the C.B.C. authority. However, Bill 197 revised this proposed change and has included all services (with some exceptions) under the D.C.A. These services are as follows: o Water supply services, including distribution and treatment services. o Wastewater services, including sewers and treatment services. o Storm water drainage and control services. o Services related to a highway. o Electrical power services. o Toronto-York subway extension. o Transit services. o Waste diversion services. o Policing services. o Fire protection services. o Ambulance services. o Library services o Long-term Care services o Parks and Recreation services, but not the acquisition of land for parks. o Public Health services o Childcare and early years services. o Housing services. o Provincial Offences Act services. o Services related to emergency preparedness. o Services related to airports, but only in the Regional Municipality of Waterloo. o Additional services as prescribed. Classes of Services – D.C. Pre-Bill 108/197 legislation (i.e. D.C.A., 1997) allowed for categories of services to be grouped together into a minimum of two categories (90% and 100% services). Page 22 of 120 Watson & Associates Economists Ltd. PAGE 2-4 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx The amending legislation repealed and replaced the above with the four following subsections: • A D.C. by-law may provide for any eligible service or capital cost related to any eligible service to be included in a class, set out in the by -law. • A class may be composed of any number or combination of services and may include parts or portions of the eligible services or parts or portions of the capital costs in respect of those services. • A D.C. by-law may provide for a class consisting of studies in respect of any eligible service whose capital costs are described in paragraphs 5 and 6 of s. 5 of the D.C.A. • A class of service set out in the D.C. by-law is deemed to be a single service with respect to reserve funds, use of monies, and credits. As well, the removal of 10% deduction for soft services under Bill 108 has been maintained. 10-Year Planning Horizon • The “maximum” 10-year planning horizon has been removed for all services except transit. 2.3.2 Community Benefit Charges (C.B.C.) While a Community Benefit Charge is not being considered within this report, a summary of the legislated changes is provided herein for information purposes. C.B.C. Eligibility • The C.B.C. is limited to lower-tier and single tier municipalities, whereas upper- tier municipalities will not be allowed to impose this charge. • O.Reg. 509/20 was filed on September 18, 2020. This regulation provides for the following: o A maximum rate will be set as a percentage of the market value of the land the day before building permit issuance. The maximum rate is set at 4%. The C.B.C may only be imposed on developing or redeveloping buildings which have a minimum height of five stories and contain no less than 10 residential units. Page 23 of 120 Watson & Associates Economists Ltd. PAGE 2-5 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx o Bill 197 states that before passing a C.B.C. by-law, the municipality shall prepare a C.B.C. strategy that (a) identifies the facilities, services and matters that will be funded with C.B.C.s; and (b) complies with any prescribed requirements. o Only one C.B.C. by-law may be in effect in a local municipality at a time. 2.3.3 Combined D.C. and C.B.C. Impacts D.C. vs. C.B.C. Capital Cost • A C.B.C. may be imposed with respect to the services listed in s. 2 (4) of the D.C.A. (eligible services), "provided that the capital costs that are intended to be funded by the community benefits charge are not capital costs that are intended to be funded under a development charge by-law." Transition – D.C. and C.B.C. • The specified date for municipalities to transition to the D.C. and C.B.C. is two years after Schedules 3 and 17 of the COVID-19 Economic Recovery Act comes into force (i.e. September 18, 2022). • Generally, for existing reserve funds (related to D.C. services that will be ineligible): o If a C.B.C. is passed, the funds are transferred to the C.B.C. special account; o If no C.B.C. is passed, the funds are moved to a general reserve fund for the same purpose o If a C.B.C. is passed subsequent to moving funds to a general reserve fund, those monies are then moved again to the C.B.C. special account. • For reserve funds established under s. 37 of the Planning Act (e.g. bonus zoning) o If a C.B.C. is passed, the funds are transferred to the C.B.C. specia l account; o If no C.B.C. is passed, the funds are moved to a general reserve fund for the same purpose; o If a C.B.C. is passed subsequent to moving funds to a general reserve fund, those monies are then moved again to the C.B.C. special account. If a municipality passes a C.B.C. by-law, any existing D.C. credits a landowner retains may be used towards payment of that landowner’s C.B.C. Page 24 of 120 Watson & Associates Economists Ltd. PAGE 2-6 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx 2.4 Bill 213 – Better for People, Smarter for Business Act, 2020 On December 8, 2020, Bill 213 received Royal Assent. One of the changes included in the Bill that is now in effect amends the Ministry of Training, Colleges, and Universities Act by introducing a new section that would exempt the payment of D.C.s for development of land intended for use by a university that receives operating funds from the government. This additional mandatory exemption has been included in the draft amending by-law in Appendix C. Page 25 of 120 Watson & Associates Economists Ltd. H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Chapter 3 Anticipated Development Page 26 of 120 Watson & Associates Economists Ltd. PAGE 3-1 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx 3. Anticipated Development 3.1 Growth Forecast in the 2019 D.C. Study The 2019 D.C. study provided for the anticipated residential and non-residential growth within the Town of Aurora. The growth forecast associated with services included in the background study is provided in Figure 2-1 below: Figure 3-1 Town of Aurora 2019 D.C. Background Study – Growth Forecast Summary For the purposes of this D.C. update, the 2019 D.C. Background Study growth forecast remains unchanged as the incremental growth is anticipated to remain the same. 10 Year 13 Year 2019-2028 2019-2031 (Net) Population Increase 11,692 13,163 Residential Unit Increase 4,432 5,072 Non-Residential Gross Floor Area Increase (ft²)4,086,600 4,416,500 Source: Watson & Associates Economists Ltd. Forecast 2019 Measure Page 27 of 120 Watson & Associates Economists Ltd. H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Chapter 4 Updates to the Town’s D.C. Study Page 28 of 120 Watson & Associates Economists Ltd. PAGE 4-1 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx 4. Updates to the Town’s D.C. Study As noted earlier, the Town’s D.C. By-law 6166-19 came into effect on March 26, 2019, being a by-law for the purposes of establishing and collecting a D.C. in accordance with the provisions of the D.C.A. The 2019 D.C. Background Study and by-law identified anticipated capital needs for recovery through D.C.s for Town-wide services. This chapter of the report discusses the removal of the 10% mandatory deduction for municipal parking, parks and recreation, library services, and General Government (Studies). A discussion is also provided on the classification of General Government (Studies) as a class of services. As these projects are being added as part of the 2019 D.C. Background Study, the capital costs are being presented in 2019 dollars. As part of a D.C. amendment, consideration must be given to the historical service level calculation to ensure that the service level ceiling has not been exceeded in the updated calculations. These calculations have been undertaken and are included in Appendix B to this report. No service level has been exceeded by the calcul ations provided herein. 4.1 Municipal Parking Given the change to the D.C.A. through Bill 197, the mandatory 10% deduction has been removed from D.C.-eligible services. Note: although municipal parking will become an ineligible service under the D.C.A as of September 18, 2022, the Town is eligible to collect D.C.s for this service until that date (this will be highlighted in the updated by-law). Figure 4-1 provides the updated capital project listing with the removal of the mandatory deduction. This provides for a D.C.-eligible amount of $60,535. In addition, an examination of the updated service standards has been undertaken as per section 5(1)4 of the D.C.A. The service standard for parking provides a D.C. level of service ceiling of $230,800, which is well in excess of the growth-related capital needs and hence, no further adjustments are required. The service standard is provided in Appendix B. Based on the Town’s 2019 D.C. study, the costs allocated between residential and non- residential development based on the ratio of future anticipated population and Page 29 of 120 Watson & Associates Economists Ltd. PAGE 4-2 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx employment are 67% residential and 33% non-residential over the 10-year forecast period. Page 30 of 120 Watson & Associates Economists Ltd. PAGE 4-3 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Figure 4-1 Town of Aurora Municipal Parking Capital – Updated Infrastructure Costs Included in the Development Charges Calculation Town of Aurora Service:Parking Spaces Prj.No Residential Share Non- Residential Share 2019-2028 67%33% 1 Parking Lot Expansion - Yonge St. Redevelopment 2020-2028 400,000 - 400,000 - 400,000 268,000 132,000 2 Reserve Fund Adjustment - - - 339,465 (339,465) (227,442) (112,024) Total 400,000 - - 400,000 339,465 - 60,535 40,558 19,976 Net Capital Cost Benefit to Existing Development Grants, Subsidies and Other Contribution s Attributable to New Development Total Less:Potential D.C. Recoverable Cost Increased Service Needs Attributable to Anticipated Development Timing (year) Gross Capital Cost Estimate (2019$) Post Period Benefit Other Deductions Page 31 of 120 Watson & Associates Economists Ltd. PAGE 4-4 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx 4.2 Parks and Recreation Services As discussed earlier, the Town’s Outdoor and Indoor Recreation have been combined into Parks and Recreation Services, as outlined in Bill 197. The capital costs included for Parks and Recreation have been modified to remove the mandatory 10% deduction. Figures 4-2, 4-3, and 4-4 provide the updated capital project listings with the removal of the 10% deduction. In addition, an adjustment has been made to the capital program of $183,390 to recognize the change to the service standard ceiling. This deduction is required to ensure that the capital costs do not exceed the service standard. Therefore, the total D.C. eligible amount being included in the calculations is $53.40 million. Based on the Town’s 2019 D.C. study, as the predominant users of parks and recreation tend to be residents of the Town, the forecasted growth -related costs have been allocated 95% to residential and 5% to non-residential. Page 32 of 120 Watson & Associates Economists Ltd. PAGE 4-5 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Figure 4-2 Town of Aurora Parks and Recreation Capital – Updated Parkland Development Infrastructure Costs Included in the Development Charges Calculation Town of Aurora Service:Parks & Recreation - Parkland Development Prj.No Residential Share Non- Residential Share 2019-2028 95%5% 1 Park Develpment and Facilities (20ha @ $392,000/ha)various 7,840,000 7,056,000 784,000 - 784,000 744,800 39,200 2 Multi-Use Courts as per Parks & Rec Master Plan 2022 130,000 - 130,000 - 130,000 123,500 6,500 3 Hard Ball Diamond 2020 1,200,000 - 1,200,000 - 1,200,000 1,140,000 60,000 4 BMX Park 2022 450,000 - 450,000 - 450,000 427,500 22,500 5 Artificial Ice Rink with Boards 2019 1,000,000 - 1,000,000 - 1,000,000 950,000 50,000 6 Wildlife Park Phase 1/2/3 2019-2021 5,000,000 3,500,000 1,500,000 - 1,500,000 1,425,000 75,000 7 Trail Construction (Coutts/Pandolfo)2020 100,000 - 100,000 - 100,000 95,000 5,000 8 Computerized Irrigation System 2019 100,000 - 100,000 - 100,000 95,000 5,000 9 Tree Inventory for 2C 2020-2025 42,000 - 42,000 - 42,000 39,900 2,100 10 Emery Lands/Trails 2025 500,000 336,000 164,000 - 164,000 155,800 8,200 11 Trails - DG Group Trail Connection 2019 150,000 - 150,000 - 150,000 142,500 7,500 12 Trails - McLeod Nature Reserve 2020 200,000 - 200,000 - 200,000 190,000 10,000 13 JOC - Additional Growth-Related Work 2019 728,400 - 728,400 - 728,400 691,980 36,420 14 JOC debt 10 year (principal)2019-2028 2,255,000 - 2,255,000 - 2,255,000 2,142,250 112,750 15 JOC debt 10 year (discounted interest)2019-2028 159,600 - 159,600 - 159,600 151,620 7,980 16 Artificial turf field 2022 2,000,000 1,000,000 1,000,000 - 1,000,000 950,000 50,000 17 New fields (2)2022 1,400,000 700,000 700,000 - 700,000 665,000 35,000 18 Outdoor Sports Needs Assessment 2019 50,000 - 50,000 - 50,000 47,500 2,500 19 Reserve Fund Adjustment 11,842,693 - 11,842,693 - 11,842,693 11,250,558 592,135 Total 35,147,693 12,592,000 - 22,555,693 - - 22,555,693 21,427,908 1,127,785 Increased Service Needs Attributable to Anticipated Development Timing (year) Gross Capital Cost Estimate (2019$) Post Period Benefit Other Deductions Net Capital Cost Benefit to Existing Development Grants, Subsidies and Other Contribution s Attributable to New Development Total Less:Potential D.C. Recoverable Cost Page 33 of 120 Watson & Associates Economists Ltd. PAGE 4-6 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Figure 4-3 Town of Aurora Parks and Recreation Capital – Updated Park Vehicles Infrastructure Costs Included in the Development Charges Calculation Town of Aurora Service:Parks & Recreation - Parks Vehicles and Equipment Prj.No Residential Share Non- Residential Share 2019-2028 95%5% 1 Wide Area Mower 2019 140,000 - 140,000 - 140,000 133,000 7,000 2 zero turn mowers (2)2020 30,000 - 30,000 - 30,000 28,500 1,500 3 truck and trailer 2020 80,000 - 80,000 - 80,000 76,000 4,000 4 3/4 ton truck 2024 50,000 - 50,000 - 50,000 47,500 2,500 5 2 ton truck 2028 70,000 - 70,000 - 70,000 66,500 3,500 Total 370,000 - - 370,000 - - 370,000 351,500 18,500 Increased Service Needs Attributable to Anticipated Development Timing (year) Gross Capital Cost Estimate (2019$) Post Period Benefit Other Deductions Net Capital Cost Benefit to Existing Development Grants, Subsidies and Other Contribution s Attributable to New Development Total Less:Potential D.C. Recoverable Cost Page 34 of 120 Watson & Associates Economists Ltd. PAGE 4-7 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Figure 4-4 Town of Aurora Parks and Recreation Capital – Updated Recreation Facilities Infrastructure Costs Included in the Development Charges Calculation Town of Aurora Service:Parks & Recreation - Indoor Recreation Facilities Prj.No Residential Share Non- Residential Share 2019-2028 95%5% 1 Stronach Aurora Recreation Complex - 20 yr Debenture (Principal) 2019-2023 1,915,196 - 1,915,196 - 1,915,196 1,819,437 95,760 2 Stronach Aurora Recreation Complex - 20 yr Debenture (Discounted Interest) 2019-2023 200,848 - 200,848 - 200,848 190,806 10,042 3 Provision for New Recreation Facility Development 2020-2021 40,000,000 17,280,000 22,720,000 - 22,720,000 21,584,000 1,136,000 4 Stronach Aurora Recreation Complex - Gymnasium 2019 9,500,000 - 9,500,000 - 9,500,000 9,025,000 475,000 5 AFLC - Pylon Sign 2019 60,000 - 60,000 - 60,000 57,000 3,000 6 Facility Needs Study 2019 60,000 - 60,000 - 60,000 57,000 3,000 7 Reserve Fund Adjustment - - - 3,540,970 (3,540,970) (3,363,921) (177,048) 8 Adjustment for Service Standard 183,390 (183,390) - (183,390) (174,221) (9,170) Total 51,736,045 17,463,390 - 34,272,655 3,540,970 - 30,731,685 29,195,101 1,536,584 Increased Service Needs Attributable to Anticipated Development Timing (year) Gross Capital Cost Estimate (2019$) Post Period Benefit Other Deductions Net Capital Cost Benefit to Existing Development Grants, Subsidies and Other Contribution s Attributable to New Development Total Less:Potential D.C. Recoverable Cost Page 35 of 120 Watson & Associates Economists Ltd. PAGE 4-8 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx 4.3 Library Services With respect to library services, adjustments have been made to reflect the removal of the mandatory 10% deduction. Figures 4-5 and 4-6 provide the capital project listing with the removal of the mandatory deduction. The details regarding the updated service standards are provided in Appendix B. The resulting service standards for Library provide a D.C. ceiling of $7.68 million. Given that the capital program is $5.57 million, the D.C.-eligible capital amounts are within the level of service ceiling. Based on the Town’s 2019 D.C. study, the growth-related capital costs have been allocated 95% residential and 5% non-residential. This is to acknowledge that although library usage is predominantly residential based, there is some use of the facilities by non-residential users. Page 36 of 120 Watson & Associates Economists Ltd. PAGE 4-9 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Figure 4-5 Town of Aurora Library Services Capital – Updated Facilities Infrastructure Costs Included in the Development Charges Calculation Town of Aurora Service:Library Facilities Prj.No Residential Share Non- Residential Share 2019-2028 95%5% 1 Library Debenture (Principal)2018-2020 814,751 - 814,751 - 814,751 774,013 40,738 2 Library Debenture (Discounted Interest)2018-2020 36,610 - 36,610 - 36,610 34,779 1,830 3 Growth Accomodation Study 2019 70,000 - 70,000 - 70,000 66,500 3,500 4 Provision for Additional Library Space 2019-2028 6,000,000 - 6,000,000 - 6,000,000 5,700,000 300,000 5 Reserve Fund Adjustment - - 3,049,222 (3,049,222) (2,896,760) (152,461) Total 6,921,360 - - 6,921,360 3,049,222 - 3,872,139 3,678,532 193,607 Increased Service Needs Attributable to Anticipated Development Timing (year) Gross Capital Cost Estimate (2019$) Post Period Benefit Other Deductions Net Capital Cost Benefit to Existing Development Grants, Subsidies and Other Contribution s Attributable to New Development Total Less:Potential D.C. Recoverable Cost Page 37 of 120 Watson & Associates Economists Ltd. PAGE 4-10 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Figure 4-6 Town of Aurora Library Services Capital – Updated Collections Infrastructure Costs Included in the Development Charges Calculation Town of Aurora Service:Library Collection Materials Prj.No Residential Share Non- Residential Share 2019-2028 95%5% 1 Provision for Additional Collection Materials 2019-2028 1,700,000 - 1,700,000 - 1,700,000 1,615,000 85,000 Total 1,700,000 - - 1,700,000 - - 1,700,000 1,615,000 85,000 Increased Service Needs Attributable to Anticipated Development Timing (year) Gross Capital Cost Estimate (2019$) Post Period Benefit Other Deductions Net Capital Cost Benefit to Existing Development Grants, Subsidies and Other Contribution s Attributable to New Development Total Less:Potential D.C. Recoverable Cost Page 38 of 120 Watson & Associates Economists Ltd. PAGE 4-11 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx 4.4 General Government (Studies) A change brought forth through the Bill-197 amended legislation concerned classes of services. A class of service may be composed of any number or combination of services and may include parts or portions of each D.C.-eligible service. Section 7 of the D.C.A. states that a D.C. by-law may provide for any D.C.-eligible service or the capital costs with respect to those services. These provisions allow for services to be grouped together to create a class for the purposes of the D.C. by-law and D.C. reserve funds. In addition, Section 7(3) of the D.C.A. states that: “For greater certainty, a development charge by-law may provide for a class consisting of studies in respect of any service listed in subsection 2 (4) whose capital costs are described in paragraphs 5 and 6 of subsection 5 (3).” As a result of these changes to the D.C.A., this update study provides for General Government (Studies) to be categorized as a class of services. General Government (Studies) is comprised of the following services: • Services Related to a Highway; • Water Supply and Distribution Services; • Wastewater Services; • Fire Protection Services; • Parks and Recreation; and • Library Services. Figure 4-7 depicts how the costs of capital projects are allocated across the services. For planning related studies, a deduction of 10% has been applied to recognize the extent to which the studies relate to non-D.C.-eligible services. All planning studies have been allocated to the class of services in the following manner: • Services Related to a Highway – 25% • Water Supply and Distribution Services – 25% • Wastewater Services – 25% • Fire Protection Services – 10% • Parks and Recreation – 10% Page 39 of 120 Watson & Associates Economists Ltd. PAGE 4-12 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx • Library Services – 5% With respect to the capital cost of D.C. background studies, they have been allocated across the different services based on the proportion of the total net growth -related capital costs. The following provides a breakdown of the allocation of D.C. background studies to each service: • Services Related to a Highway – 52.3% • Water Supply and Distribution Services – 20.1% • Wastewater Services – 13.3% • Fire Protection Services – 4.4%% • Parks and Recreation – 9.0% • Library Services – 0.9% In addition to the classification as a class of service, the mandatory 10% deduction has been removed for non-planning related studies. The capital costs have been allocated 67% residential and 33% non-residential based on the incremental growth in population to employment for the 10 -year forecast period, consistent with the 2019 D.C. Background Study. Page 40 of 120 Watson & Associates Economists Ltd. PAGE 4-13 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Figure 4-7 Town of Aurora General Government (Studies) Capital – Updated Infrastructure Costs Included in the Development Charges Calculation Town of Aurora Class of Service: General Government (Studies) Prj.No Service to Which the Study Relates to Residential Share Non- Residential Share 2019-2028 67%33% 1 Water Hydraulic Model Water Supply and Distribution Services 2019 115,800 - 115,800 - 115,800 77,586 38,214 2 Water Hydraulic Model Water Supply and Distribution Services 2026 115,800 - 115,800 - 115,800 77,586 38,214 3 water system leak detection study Water Supply and Distribution Services 2022 231,600 - 231,600 115,800 115,800 77,586 38,214 4 water system leak detection study Water Supply and Distribution Services 2027 231,600 - 231,600 115,800 115,800 77,586 38,214 5 Wastewater hydraulic model Wastewater Services 2020 115,800 - 115,800 - 115,800 77,586 38,214 6 Wastewater hydraulic model Wastewater Services 2025 115,800 - 115,800 - 115,800 77,586 38,214 7 Stormwater Master Plan Services Related to a Highway 2019-2023 115,800 - 115,800 - 115,800 77,586 38,214 8 Pavement Management Program Services Related to a Highway 2019 57,900 - 57,900 28,950 28,950 19,397 9,554 9 Pavement Management Program Services Related to a Highway 2024 57,900 - 57,900 28,950 28,950 19,397 9,554 10 Pavement Management Program Services Related to a Highway 2028 57,900 - 57,900 28,950 28,950 19,397 9,554 11 Update master transportation plan Services Related to a Highway 2019 115,800 - 115,800 - 115,800 77,586 38,214 12 Update master transportation plan Services Related to a Highway 2024 115,800 - 115,800 - 115,800 77,586 38,214 13 Update master transportation plan Services Related to a Highway 2028 100,000 - 100,000 - 100,000 67,000 33,000 14 Salt management plan update Services Related to a Highway 2019 115,800 - 115,800 57,900 57,900 38,793 19,107 15 Salt management plan update Services Related to a Highway 2024 115,800 - 115,800 57,900 57,900 38,793 19,107 16 Retaining Wall Study Services Related to a Highway 2019 22,900 - 22,900 11,450 11,450 7,672 3,779 17 Retaining Wall Study Services Related to a Highway 2023 22,900 - 22,900 11,450 11,450 7,672 3,779 18 Retaining Wall Study Services Related to a Highway 2028 25,000 - 25,000 - 25,000 16,750 8,250 19 Parks & Recreation Master Plan Parks and Recreation 2019-2023 100,000 - 100,000 50,000 50,000 33,500 16,500 20 Parks & Recreation Master Plan Parks and Recreation 2024-2028 100,000 - 100,000 50,000 50,000 33,500 16,500 21 Trails Master Plan Parks and Recreation 2024-2028 100,000 - 100,000 50,000 50,000 33,500 16,500 22 Fire Master Plan Fire Services 2019 51,250 - 51,250 - 51,250 34,338 16,913 23 Fire Master Plan Fire Services 2024 51,250 - 51,250 - 51,250 34,338 16,913 24 Creek Management Masterplan Services Related to a Highway 2028 100,000 - 100,000 - 100,000 67,000 33,000 25 Flood Study for Tannery Creek - various locations Services Related to a Highway 2019-2024 500,000 - 500,000 - 500,000 335,000 165,000 26 Flood Study for Tannery Creek - various locations Services Related to a Highway 2025-2031 500,000 214,000 286,000 - 286,000 191,620 94,380 27 Water & Wastewater Master Plan 27A Water & Wastewater Master Plan Water Supply and Distribution Services 2019-2023 57,900 - 57,900 - 57,900 38,793 19,107 27B Water & Wastewater Master Plan Wastewater Services 2019-2023 57,900 - 57,900 - 57,900 38,793 19,107 Sub-Total 115,800 - - 115,800 - - 115,800 77,586 38,214 Increased Service Needs Attributable to Anticipated Development Timing (year) Gross Capital Cost Estimate (2019$) Post Period Benefit Other Deductions (To Recognize Benefit to Non-D.C. Services) Net Capital Cost Benefit to Existing Development Grants, Subsidies and Other Contribution s Attributable to New Development Total Less:Potential D.C. Recoverable Cost Page 41 of 120 Watson & Associates Economists Ltd. PAGE 4-14 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Infrastructure Costs Included in the Development Charges Calculation Town of Aurora Class of Service: General Government (Studies) Prj.No Service to Which the Study Relates to Residential Share Non- Residential Share 2019-2028 67%33% 28 Water & Wastewater Master Plan 28A Water & Wastewater Master Plan Water Supply and Distribution Services 2024-2028 57,900 - 57,900 - 57,900 38,793 19,107 28B Water & Wastewater Master Plan Wastewater Services 57,900 - 57,900 - 57,900 38,793 19,107 Sub-Total 115,800 - - 115,800 - - 115,800 77,586 38,214 29 Official Plan 29A Official Plan Services Related to a Highway 2019-2024 57,900 - 5,790 52,110 28,950 23,160 15,517 7,643 29B Official Plan Fire Services 2019-2024 23,160 - 2,316 20,844 11,580 9,264 6,207 3,057 29C Official Plan Parks and Recreation 2019-2024 23,160 - 2,316 20,844 11,580 9,264 6,207 3,057 29D Official Plan Library Services 2019-2024 11,580 - 1,158 10,422 5,790 4,632 3,103 1,529 29E Official Plan Wastewater Services 2019-2024 57,900 - 5,790 52,110 28,950 23,160 15,517 7,643 29F Official Plan Water Supply and Distribution Services 2019-2024 57,900 - 5,790 52,110 28,950 23,160 15,517 7,643 Sub-Total 231,600 - 23,160 208,440 115,800 - 92,640 62,069 30,571 30 Intensification Studies (4) 30A Intensification Studies (4)Services Related to a Highway 2019-2023 81,075 - 8,108 72,968 40,538 32,430 21,728 10,702 30B Intensification Studies (4)Fire Services 2019-2023 32,430 - 3,243 29,187 16,215 12,972 8,691 4,281 30C Intensification Studies (4)Parks and Recreation 2019-2023 32,430 - 3,243 29,187 16,215 12,972 8,691 4,281 30D Intensification Studies (4)Library Services 2019-2023 16,215 - 1,622 14,594 8,108 6,486 4,346 2,140 30E Intensification Studies (4)Wastewater Services 2019-2023 81,075 - 8,108 72,968 40,538 32,430 21,728 10,702 30F Intensification Studies (4)Water Supply and Distribution Services 2019-2023 81,075 - 8,108 72,968 40,538 32,430 21,728 10,702 Sub-Total 324,300 - 32,430 291,870 162,150 - 129,720 86,912 42,808 31 Long Range Fiscal Studies 31A Long Range Fiscal Studies Services Related to a Highway 2019-2024 21,725 - 2,173 19,553 10,863 8,690 5,822 2,868 31B Long Range Fiscal Studies Fire Services 2019-2024 8,690 - 869 7,821 4,345 3,476 2,329 1,147 31C Long Range Fiscal Studies Parks and Recreation 2019-2024 8,690 - 869 7,821 4,345 3,476 2,329 1,147 31D Long Range Fiscal Studies Library Services 2019-2024 4,345 - 435 3,911 2,173 1,738 1,164 574 31E Long Range Fiscal Studies Wastewater Services 2019-2024 21,725 - 2,173 19,553 10,863 8,690 5,822 2,868 31F Long Range Fiscal Studies Water Supply and Distribution Services 2019-2024 21,725 - 2,173 19,553 10,863 8,690 5,822 2,868 Sub-Total 86,900 - 8,690 78,210 43,450 - 34,760 23,289 11,471 32 Development Charges Background Study 32A Development Charges Background Study Services Related to a Highway 2019 38,483 - 38,483 - 38,483 25,783 12,699 32B Development Charges Background Study Fire Services 2019 5,587 - 5,587 - 5,587 3,743 1,844 32C Development Charges Background Study Parks and Recreation 2019 58,675 - 58,675 - 58,675 39,312 19,363 32D Development Charges Background Study Library Services 2019 6,093 - 6,093 - 6,093 4,082 2,011 32E Development Charges Background Study Wastewater Services 2019 4,601 - 4,601 - 4,601 3,083 1,518 32F Development Charges Background Study Water Supply and Distribution Services 2019 2,361 - 2,361 - 2,361 1,582 779 Sub-Total 115,800 - - 115,800 - - 115,800 77,586 38,214 Increased Service Needs Attributable to Anticipated Development Timing (year) Gross Capital Cost Estimate (2019$) Post Period Benefit Other Deductions (To Recognize Benefit to Non-D.C. Services) Net Capital Cost Benefit to Existing Development Grants, Subsidies and Other Contribution s Attributable to New Development Total Less:Potential D.C. Recoverable Cost Page 42 of 120 Watson & Associates Economists Ltd. PAGE 4-15 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Infrastructure Costs Included in the Development Charges Calculation Town of Aurora Class of Service: General Government (Studies) Prj.No Service to Which the Study Relates to Residential Share Non- Residential Share 2019-2028 67%33% 33 Development Charges Background Study 33A Development Charges Background Study Services Related to a Highway 2023 38,483 - 38,483 - 38,483 25,783 12,699 33B Development Charges Background Study Fire Services 2023 5,587 - 5,587 - 5,587 3,743 1,844 33C Development Charges Background Study Parks and Recreation 2023 58,675 - 58,675 - 58,675 39,312 19,363 33D Development Charges Background Study Library Services 2023 6,093 - 6,093 - 6,093 4,082 2,011 33E Development Charges Background Study Wastewater Services 2023 4,601 - 4,601 - 4,601 3,083 1,518 33F Development Charges Background Study Water Supply and Distribution Services 2023 2,361 - 2,361 - 2,361 1,582 779 Sub-Total 115,800 - - 115,800 - - 115,800 77,586 38,214 34 OP Review and Update 34A OP Review and Update Services Related to a Highway 2025 25,000 - 2,500 22,500 - 22,500 15,075 7,425 34B OP Review and Update Fire Services 2025 10,000 - 1,000 9,000 - 9,000 6,030 2,970 34C OP Review and Update Parks and Recreation 2025 10,000 - 1,000 9,000 - 9,000 6,030 2,970 34D OP Review and Update Library Services 2025 5,000 - 500 4,500 - 4,500 3,015 1,485 34E OP Review and Update Wastewater Services 2025 25,000 - 2,500 22,500 - 22,500 15,075 7,425 34F OP Review and Update Water Supply and Distribution Services 2025 25,000 - 2,500 22,500 - 22,500 15,075 7,425 Sub-Total 100,000 - 10,000 90,000 - - 90,000 60,300 29,700 Reserve Fund Adjustment 677,126 - 677,126 - 677,126 453,675 223,452 Total 5,235,526 214,000 74,280 4,947,246 928,550 - 4,018,696 2,692,527 1,326,170 Increased Service Needs Attributable to Anticipated Development Timing (year) Gross Capital Cost Estimate (2019$) Post Period Benefit Other Deductions (To Recognize Benefit to Non-D.C. Services) Net Capital Cost Benefit to Existing Development Grants, Subsidies and Other Contribution s Attributable to New Development Total Less:Potential D.C. Recoverable Cost Page 43 of 120 Watson & Associates Economists Ltd. PAGE 4-16 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx 4.5 D.C. By-law Revised Schedule of Charges 4.5.1 Updated D.C. Calculation (2019$) Figure 4-8 provides the calculations to the proposed D.C. to be imposed on anticipated development in the Town for Town-wide services over the 10-year forecast period based on the changes described earlier in this chapter. For the residential calculations, the total cost is divided by the “gross” (new resident) population to determine the per capita amount. The eligible D.C. cost calculations set out in Figures 4-1 to 4-7 are based on the net anticipated population increase (the forecast new unit population less the anticipated decline in existing units). The cost per capita is then multiplied by the average occupancy of the new units to calculate the charge in Figure 4-8. With respect to non-residential development, the total costs in the uniform charge allocated to non-residential development (based on need for service) have been divided by the anticipated development over the planning period to calculate a cost per sq.ft. of gross floor area. Page 44 of 120 Watson & Associates Economists Ltd. PAGE 4-17 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Figure 4-8 Town of Aurora Town-wide D.C. Calculations (2019 – 2028) Figures 4-9 and 4-10 compare the amended and existing single detached dwelling unit and non-residential per square foot D.C.s (2019 $ values) 2019$ D.C.-Eligible Cost SERVICE Residential Non-Residential SDU per ft² $$$$ 5.Parking Services 5.1 Municipal parking spaces 40,558 19,976 12 0.01 40,558 19,976 12 0.01 6.Parks and Recreation Services 6.1 Parkland development, amenities & trails 21,427,908 1,127,785 6,173 0.27 6.2 Parks vehicles and equipment 351,500 18,500 101 0.01 6.3 Recreation facilities 29,195,101 1,536,584 8,409 0.37 50,974,509 2,682,869 14,683 0.65 7.Library Services 7.1 Library facilities 3,678,532 193,607 1,060 0.05 7.2 Library materials 1,615,000 85,000 465 0.02 5,293,532 278,607 1,525 0.07 8.General Government 8.1 Services Related to a Highway 1,408,235 693,608 406 0.17 8.2 Fire Services 119,564 58,890 34 0.01 8.3 Parks and Recreation 243,392 119,880 70 0.03 8.4 Library Services 23,804 11,725 7 0.01 8.5 Wastewater Services 357,263 175,965 103 0.04 8.6 Water Supply and Distribution Services 540,269 266,103 156 0.06 2,692,527 1,326,170 776 0.32 TOTAL 59,001,126 $4,307,622 $16,996 $1.05 D.C.-Eligible Capital Cost $59,001,126 $4,307,622 10-Year Gross Population/GFA Growth (sq,ft,)12,393 4,086,600 Cost Per Capita/Non-Residential GFA (sq.ft.)$4,761 $1.05 By Residential Unit Type P.P.U. Single and Semi-Detached Dwelling 3.570 $16,996 Apartments - Large 2.156 $10,264 Apartments - Small 1.478 $7,037 Multiples 2.654 $12,635 Special Care/Special Dwelling Units 1.100 $5,237 2019$ D.C.-Eligible Cost Page 45 of 120 Watson & Associates Economists Ltd. PAGE 4-18 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Figure 4-9 Town of Aurora Comparison of Existing and Amending Residential (Single Detached Unit) D.C. (2019$) Service Current (By-law 6166-19) Calculated (D.C. Update) Town-Wide Services: Municipal parking spaces 4 12 Fire Services 891 891 Parks and Recreation Services 13,612 14,683 Library Services 1,313 1,525 General Government 774 776 Total Town-Wide Services 16,594 17,887 Town-Wide Engineered Services: Services Related to a Highway 6,139 6,139 Wastewater Services 734 734 Water Supply and Distribution Services 377 377 Total Town-Wide Engineered Services 7,250 7,250 Grand Total 23,844 25,137 Residential (Single Detached) Comparison (2019$) Note: Parks and Recreation was previously classified separately as Indoor and Outdoor Recreation services Page 46 of 120 Watson & Associates Economists Ltd. PAGE 4-19 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Figure 4-10 Town of Aurora Comparison of Existing and Amending Non-Residential D.C. (2019$) 4.5.2 Revised D.C. Rates (2019$ and 2021$) Based on the calculations above, the Town-wide D.C. (in 2019$) is calculated to increase from $23,844 to $25,137 per single detached unit and increase from $4.37 to $4.43 per square foot for non-residential development. Figure 4-11 provides for the updated Town-wide D.C.s in 2019 values, as the study was originally completed in 2019. This figure would be included as the amending schedule to the D.C. by-law. Figure 4-12 provides for the indexed 2021 values as the Town’s current D.C.s have been indexed by 5.81% on January 1, 2021. Service Current (By-law 6166-19) Calculated (D.C. Update) Town-Wide Services: Municipal parking spaces 0.01 0.01 Fire Services 0.37 0.37 Parks and Recreation Services 0.60 0.65 Library Services 0.06 0.07 General Government 0.32 0.32 Total Town-Wide Services 1.36 1.42 Town-Wide Engineered Services: Services Related to a Highway 2.55 2.55 Wastewater Services 0.30 0.30 Water Supply and Distribution Services 0.16 0.16 Total Town-Wide Engineered Services 3.01 3.01 Grand Total 4.37 4.43 Non-Residential (per sq.ft.) Comparison (2019$) Note: Parks and Recreation was previously classified separately as Indoor and Outdoor Recreation services Page 47 of 120 Watson & Associates Economists Ltd. PAGE 4-20 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Figure 4-11 Town of Aurora Updated Development Charge Schedule (2019$) NON-RESIDENTIAL Single and Semi- Detached Dwelling Multiples Apartments - Large Apartments - Small Special Care/Special Dwelling Units (per sq.ft. of Gross Floor Area) (per sq.m. of Gross Floor Area) Town-Wide Services: Municipal parking spaces 12 9 7 5 4 0.01 0.11 Fire Services 891 662 538 369 275 0.37 3.98 Parks and Recreation Services 14,683 10,916 8,867 6,079 4,524 0.65 7.00 Library Services 1,525 1,134 921 631 470 0.07 0.75 General Government 776 577 469 321 239 0.32 3.44 Total Town-Wide Services 17,887 13,298 10,802 7,405 5,512 1.42 15.28 Town-Wide Engineered Services Services Related to a Highway 6,139 4,564 3,707 2,542 1,892 2.55 27.45 Wastewater Services 734 546 443 304 226 0.30 3.23 Water Supply and Distribution Services 377 280 228 156 116 0.16 1.72 Total Town-Wide Engineered Services 7,250 5,390 4,378 3,002 2,234 3.01 32.40 GRAND TOTAL 25,137 18,688 15,180 10,407 7,746 4.43 47.68 Service RESIDENTIAL Page 48 of 120 Watson & Associates Economists Ltd. PAGE 4-21 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Figure 4-12 Town of Aurora Updated Development Charge Schedule (2021$) NON-RESIDENTIAL Single and Semi- Detached Dwelling Multiples Apartments - Large Apartments - Small Special Care/Special Dwelling Units (per sq.ft. of Gross Floor Area) (per sq.m. of Gross Floor Area) Town-Wide Services: Municipal parking spaces 13 10 8 5 4 0.01 0.11 Fire Services 943 701 569 390 291 0.39 4.20 Parks and Recreation Services 15,536 11,550 9,383 6,432 4,787 0.69 7.43 Library Services 1,614 1,200 975 668 497 0.07 0.75 General Government 821 610 496 340 253 0.34 3.66 Total Town-Wide Services 18,927 14,071 11,431 7,835 5,832 1.50 16.15 Town-Wide Engineered Services Services Related to a Highway 6,495 4,829 3,925 2,690 2,002 2.70 29.06 Wastewater Services 777 578 469 322 239 0.32 3.44 Water Supply and Distribution Services 399 297 241 165 123 0.17 1.83 Total Town-Wide Engineered Services 7,671 5,704 4,635 3,177 2,364 3.19 34.33 GRAND TOTAL 26,598 19,775 16,066 11,012 8,196 4.69 50.48 Service RESIDENTIAL Page 49 of 120 Watson & Associates Economists Ltd. H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Chapter 5 Updates to the D.C. By-law Page 50 of 120 Watson & Associates Economists Ltd. H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx PAGE 5-1 5. Updates to the D.C. By-law As summarized in Chapter 2, the D.C. by-law will require several updates to conform with the D.C.A., as amended. With respect to the “Time of Payment of Development Charges” section of the by-law, the following refinements are to be included: • Six equal annual D.C. payments commencing at occupancy for rental housing and institutional developments; • Non-profit housing developments will be allowed to pay their D.C.s in 21 equal annual payments; and • The D.C. amount for all developments occurring within 2 years of a site plan or zoning by-law amendment planning approval (for applications submitted after January 1, 2020) shall be determined based on the D.C. in effect on the day of the site plan or zoning by-law amendment application. Installment payments and payments determined at the time of site plan or zoning by-law amendment application are subject to annual interest charges. The setting of the interest rate has been discussed with Town staff and will be calculated based on the Town’s D.C. Interest Policy. This will be presented to Council for consideration under a separate staff report. For the purposes of administering the by-law, the following definitions are provided as per O. Reg. 454-19: “Rental housing” means development of a building or structure with four or more dwelling units all of which are intended for use as rented residential premises. “Institutional development” means development of a building or structure intended for use, a) as a long-term care home within the meaning of subsection 2 (1) of the Long- Term Care Homes Act, 2007; b) as a retirement home within the meaning of subsection 2 (1) of the Retirement Homes Act, 2010; c) by any of the following post-secondary institutions for the objects of the institution: Page 51 of 120 Watson & Associates Economists Ltd. H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx PAGE 5-2 i. a university in Ontario that receives direct, regular and ongoing operating funding from the Government of Ontario, ii. a college or university federated or affiliated with a university described in subclause (i), or iii. an Indigenous Institute prescribed for the purposes of section 6 of the Indigenous Institutes Act, 2017; d) as a memorial home, clubhouse or athletic grounds by an Ontario branch of the Royal Canadian Legion; or e) as a hospice to provide end of life care. “Non-profit housing development” means development of a building or structure intended for use as residential premises by, a) a corporation without share capital to which the Corporations Act applies, that is in good standing under that Act and whose primary object is to provide housing; b) a corporation without share capital to which the Canada Not-for-profit Corporations Act applies, that is in good standing under that Act and whose primary object is to provide housing; or c) a non-profit housing co-operative that is in good standing under the Co- operative Corporations Act. In addition to the changes provided above, the following definition for “Class” will be provided: “Class” means a grouping of services combined to create a single service for the purposes of this by-law and as provided in section 7 of the Development Charges Act. With respect to exemptions, the following will be included as per O. Reg. 454-19: No development charge shall be payable where the development: • is limited to the creation of an additional dwelling unit as prescribed, in prescribed classes of new residential buildings as set out in the Regulations to the Development Charges Act, 1997; and Page 52 of 120 Watson & Associates Economists Ltd. H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx PAGE 5-3 • is limited to the creation of an additional dwelling unit ancillary to a new dwelling unit for prescribed classes of new residential buildings as set out in the Regulations to the Development Charges Act, 1997. The following exemption will be included as per Bill 213: • Land vested in or leased to a university that receives regular and ongoing operating funds from the government for the purposes of post-secondary education is exempt from development charges imposed under the Development Charges Act, 1997 if the development in respect of which development charges would otherwise be payable is intended to be occupied and used by the university. As presented earlier, the D.C. for the Municipal Parking service will cease to be recoverable as of September 18, 2022. As such, changes to Schedule B have been made to identify the charges to be imposed pre and post September 18, 2022. Page 53 of 120 Watson & Associates Economists Ltd. H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Chapter 6 Recommendations Page 54 of 120 Watson & Associates Economists Ltd. PAGE 6-1 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx 6. Recommendations It is recommended that Council: “Approve the Development Charges Update Study dated April 22, 2021, as amended (if applicable)"; “Approve the updated capital projects set out in Chapter 4 of the Development Charges Update Study dated April 22, 2021”; “Determine that no further public meeting is required”; and “Approve the Amending Development Charge By-law as set out in Appendix C”. Page 55 of 120 Watson & Associates Economists Ltd. PAGE A-1 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Appendix A Existing Policies under By-law 6166-19 Page 56 of 120 Watson & Associates Economists Ltd. PAGE A-2 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Appendix A: Existing Policies under By-law 6166-19 The following subsections set out the rules governing the calculation, payment and collection of D.C.s as provided in By-law 6166-19, in accordance with the D.C.A. Approvals for Development In accordance with the D.C.A., the D.C. shall be calculated, payable and collected where the development requires one or more of the following: a) the passing of a zoning by-law or of an amendment to a zoning by-law under section 34 of the Planning Act; b) the approval of a minor variance under section 45 of the Planning Act; c) a conveyance of land to which a by-law passed under section 50 (7) of the Planning Act applies; d) the approval of a plan of subdivision under section 51 of the Planning Act; e) a consent under section 53 of the Planning Act; f) the approval of a description under section 50 of the Condominium Act; g) the issuing of a building permit under the Building Code Act in relation to a building. Determination of the Amount of the Charge The calculation for residential development is generated on a per capita basis and is based upon different forms of housing types (single and semi-detached, apartments with two or more bedrooms, one bedroom apartments and bachelors, other multiples, and special care/special dwelling units). The total cost is divided by the “gross” (new resident) population to determine the per capita amount. The eligible D.C. cost calculations are based on the net anticipated population increase (the forecast new unit population less the anticipated decline in existing units). This approach acknowledges that service capacity will be “freed up” by the population decline in existing units. The cost per capita is then multiplied by the average occupancy of the new units to calculate the charges by type of residential dwelling unit. The non-residential D.C. has been calculated based on a per square foot of gross floor area basis. Page 57 of 120 Watson & Associates Economists Ltd. PAGE A-3 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Application for Land Redevelopment If a development involves the demolition of and replacement of a building or structure on the same site, or the conversion from one principal use to another, the developer shall be allowed a credit equivalent to: 1) the number of dwelling units demolished/converted multiplied by the applicable residential D.C. in place at the time the D.C. is payable; and/or 2) the gross floor area of the building demolished/converted multiplied by the current non-residential D.C. in place at the time the D.C. is payable. The demolition credit is allowed only if the land was improved by occupied structures and if the demolition permit related to the site was issued less than four (4) years prior to the issuance of a building permit. The credit can, in no case, exceed the amount of D.C.s that would otherwise be payable. Exemptions (full or partial) The following are exempted from D.C.s: a) Statutory exemptions • industrial building additions of up to and including 50% of the existing gross floor area (defined in O.Reg. 82/98, s.1) of the building; for industrial building additions which exceed 50% of the existing gross floor area, only the portion of the addition in excess of 50% is subject to D.C.s (s.4(3)) of the D.C.A.; • buildings or structures owned by and used for the purposes of any municipality, local board or Board of Education (s.3); • residential development that results only in the enlargement of an existing dwelling unit, or that results only in the creation of up to two additional dwelling units (based on prescribed limits set out in s.2 of O.Reg. 82/98). b) Non-statutory exemptions • Land owned by and used for the purposes of a private school; • Lands, buildings, or structures to be used for the purposes of a cemetery, churchyard, or burial ground; Page 58 of 120 Watson & Associates Economists Ltd. PAGE A-4 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx • Places of worship; • Non-residential uses permitted pursuant to Section 39 of the Planning Act or any successor thereto; • The issuance of a building permit not resulting in the creation of additional gross floor area; • Agricultural uses; and • A public hospital. Indexing The D.C.s imposed shall be adjusted semi-annually in accordance with the Statistics Canada Non-Residential Building Construction Price Index for the most recent year over year period, every January 1st and July 1st, without amendment to the by-law. By-law Duration The by-law will expire on March 26, 2024, unless it is repealed by Council at an earlier date. Timing of D.C. Payments A D.C. that is applicable under Section 5 of the D.C.A. shall be calculated and payable: • where a permit is required under the Building Code Act in relation to a building or structure, the owner shall pay the D.C. prior to the issuance of a permit of prior to the commencement of development or redevelopment as the case may be; and • despite the above, Council, from time to time and at any time, may enter into agreements providing for all or any part of a D.C. to be paid before or after it would otherwise be payable. Page 59 of 120 Watson & Associates Economists Ltd. PAGE B-1 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Appendix B Service Standards Page 60 of 120 Watson & Associates Economists Ltd. PAGE B-2 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Appendix B: Service Standards Cost (per capita) Roads $4,388.50 0.0010 km of roadways 4,388,500 per km 57,765,826 Bridges, Culverts & Structures $884.60 0.0034 Number of Bridges, Culverts & Structures 260,176 per item 11,643,990 Sidewalks $488.50 0.0037 km of roadways 132,027 per km 6,430,126 Traffic Signals & Streetlights $349.40 0.0877 No. of Traffic Signals 3,984 per item 4,599,152 Public Works Facilities $239.95 0.5199 ft² of building area 462 per sq.ft.3,158,462 Public Works Vehicles and Equipment $65.75 0.0007 No. of vehicles and equipment 93,929 per vehicle and equipment 865,467 Fire Facilities $310.31 0.4289 ft² of building area 724 per sq.ft.4,084,611 Fire Vehicles $53.15 0.0002 No. of vehicles 265,750 per vehicle 699,613 Fire Small Equipment and Gear $24.70 24.6976 Value of equipment and gear 1 per Firefighter 325,126 Parking Parking Spaces $19.74 0.0025 No. of spaces 7,896 per space 230,800 Parks & Recreation - Parkland Development $762.04 0.0050 Hectares of Parkland 152,408 per hectare 8,909,772 Parks & Recreation - Parks Depots $159.63 0.3458 ft² of building area 462 per sq.ft.1,866,394 Parks & Recreation - Parkland Amenities $999.85 0.0041 No. of parkland amenities 243,866 per amenity 11,690,246 Parks & Recreation - Parkland Trails $51.04 1.2201 Square Metres of Paths and Trails 42 per sq.m.596,760 Parks & Recreation - Parks Vehicles and Equipment $42.04 0.0013 No. of vehicles and equipment 32,338 per vehicle 491,532 Parks & Recreation - Indoor Recreation Facilities $2,543.81 6.7563 ft² of building area 377 per sq.ft.29,742,227 Library Facilities $525.01 0.7057 ft² of building area 744 per sq.ft.6,138,417 Library Collection Materials $132.24 5.0123 No. of library collection items 26 per collection item 1,546,150 Note: Utilized amounts include reserve fund adjustments and interest from debentures (interest is not subject to the service standard ceiling) Maximum Ceiling LOS SUMMARY OF SERVICE STANDARDS AS PER DEVELOPMENT CHARGES ACT, 1997, AS AMENDED Library Services Related to a Highway 10 Year Average Service Standard Quality (per capita)Quantity (per capita)Service Category Sub-Component Parks & Recreation Fire Page 61 of 120 Watson & Associates Economists Ltd. PAGE B-3 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parking Spaces Unit Measure:No. of spaces Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/space) Victoria Street Parking Lot 61 61 61 61 61 61 61 61 61 61 $3,600 Temperance Street Parking Lot 61 61 61 61 61 61 61 61 61 61 $3,600 Aurora United Church Parking Lot 18 18 18 18 18 18 18 18 18 18 $3,600 Land (Acres)0.62 0.62 0.62 0.62 0.62 0.62 0.62 0.62 0.62 0.62 $963,000 Total 140 140 140 140 140 140 140 140 140 140 Population 53,203 52,938 52,868 52,383 52,976 55,444 58,746 59,301 59,421 59,891 Per Capita Standard 0.0026 0.0026 0.0026 0.0027 0.0026 0.0025 0.0024 0.0024 0.0024 0.0023 10 Year Average 2011-2020 Quantity Standard 0.0025 Quality Standard $7,896 Service Standard $20 D.C. Amount (before deductions)10 Year Forecast Population 11,692 $ per Capita $20 Eligible Amount $230,800 Page 62 of 120 Watson & Associates Economists Ltd. PAGE B-4 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parkland Development Unit Measure:Hectares of Parkland Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/Hectare) Active Tableland Stewart Burnett Park ,FB Fire Hall & ARC lands 13.27 13.27 13.27 13.27 13.27 13.27 13.27 13.27 13.27 13.27 $395,600 Jakel Park (balleymore)0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 $312,700 David English Park 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 $312,700 Canine Commons Leash Free Park 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 $312,700 Thompson Park 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $312,700 Brentwood Parkette and board walk 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 $312,700 Timbers Park 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 $312,700 Hickson Park 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 $312,700 Ada Johnson Park 2.11 2.11 2.11 2.11 2.11 2.11 2.11 2.11 2.11 2.11 $395,600 *Optimists Park 3.75 3.75 3.75 3.75 3.75 3.75 3.75 3.75 3.75 3.75 $312,700 *Town Park 1.69 1.69 1.69 1.69 1.69 1.69 1.69 1.69 1.69 1.69 $395,600 *Lambert Wilson Park 15.92 15.92 15.92 15.92 15.92 15.92 15.92 15.92 15.92 15.92 $395,600 Atkinson Park 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 $312,700 Evans Park 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 $312,700 Copland Park 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 $312,700 Craddock Park 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 $312,700 Civic Square 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 $312,700 Conferedation Park 4.32 4.32 4.32 4.32 4.32 4.32 4.32 4.32 4.32 4.32 $395,600 Elizabeth Hader Park 2.09 2.09 2.09 2.09 2.09 2.09 2.09 2.09 2.09 2.09 $312,700 Fleury Park 5.78 5.78 5.78 5.78 5.78 5.78 5.78 5.78 5.78 5.78 $395,600 Graham Parkette 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 $312,700 Hamilton Park 2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39 $312,700 Harmon Park 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 $312,700 Highland Field 1.86 1.86 1.86 1.86 1.86 1.86 1.86 1.86 1.86 1.86 $395,600 James Lloyd Park 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 $312,700 Khamissa Park 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 $312,700 Toms Park 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 $312,700 Machell Park 5.97 5.97 5.97 5.97 5.97 5.97 5.97 5.97 5.97 5.97 $395,600 Lundy Park 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $312,700 McMahon Park 1.78 1.78 1.78 1.78 1.78 1.78 1.78 1.78 1.78 1.78 $395,600 Page 63 of 120 Watson & Associates Economists Ltd. PAGE B-5 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parkland Development Unit Measure:Hectares of Parkland Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/Hectare) Chapman Park 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 $312,700 Norm Weller Park 2.37 2.37 2.37 2.37 2.37 2.37 2.37 2.37 2.37 2.37 $395,600 Seston Park 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 $312,700 Summit Park 3.24 3.24 3.24 3.24 3.24 3.24 3.24 3.24 3.24 3.24 $395,600 Taylor Park 0.55 0.55 0.55 0.55 0.55 0.55 0.55 0.55 0.55 0.55 $312,700 Tamarac Green 1.86 1.86 1.86 1.86 1.86 1.86 1.86 1.86 1.86 1.86 $312,700 Valhalla Park 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 $312,700 William Kennedy Park 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 $312,700 Wilson Park 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 $312,700 Thomas Coates Park - - - - - - 2.40 2.40 2.40 2.40 $392,100 Jean Marie Iacovetta Parkette - - - - - 0.21 0.21 0.21 0.21 0.21 $309,900 Trent Park - - - - - 1.83 1.83 1.83 1.83 1.83 $392,100 Mattamy Phase 3 Parkette - - - - - - - 0.20 0.20 0.20 $309,900 Forest Grove Parkette - - - - - - 0.69 0.69 0.69 0.69 $309,900 Johnathan Bales Parkette - - - - - - - 0.10 0.10 0.10 $309,900 Brookfield Neighbourhood park - - - - - - - 1.60 1.60 1.60 $392,100 Brookfield Parkette - - - - - - 0.76 0.76 0.76 0.76 $309,900 Highland Gate Park (2019)- - - - - - - 9.00 9.00 9.00 $392,100 Edward Coltham Park - - - - - - - 2.00 2.00 2.00 $392,100 John Ashton Parkette - - - - 1.70 1.70 1.70 1.70 1.70 1.70 $309,900 Subtotal: Active Tableland 87.71 87.71 87.71 87.71 89.41 91.45 95.30 108.20 108.20 108.20 Improved Open Space Future Wildlife Park 7.97 7.97 7.97 7.97 7.97 7.97 7.97 7.97 7.97 7.97 $139,100 Allenvale Park / Trail 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 $139,100 Aurora War Memorial 2.21 2.21 2.21 2.21 2.21 2.21 2.21 2.21 2.21 2.21 $139,100 Babcock Openspace Blvds 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $139,100 Bajohn Trail Connection 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 $139,100 Bayview Wellington Parkettes 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $139,100 Bowler St Parkette / walkways 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 $139,100 Billings Well Parkette 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 $139,100 Page 64 of 120 Watson & Associates Economists Ltd. PAGE B-6 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parkland Development Unit Measure:Hectares of Parkland Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/Hectare) Case Wood Lot 2.02 2.02 2.02 2.02 2.02 2.02 2.02 2.02 2.02 2.02 $139,100 Cousins Park 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 $139,100 Deerglen Terrace Parkette 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 $139,100 Herb McKenzie, Sandusky Openspace 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 $139,100 Golf Glen Park 2.33 2.33 2.33 2.33 2.33 2.33 2.33 2.33 2.33 2.33 $139,100 Jack Wood Park 1.42 1.42 1.42 1.42 1.42 1.42 1.42 1.42 1.42 1.42 $139,100 Lakeview Trail system 2.43 2.43 2.43 2.43 2.43 2.43 2.43 2.43 2.43 2.43 $139,100 Lions Park 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $139,100 Lions Parkette (Yonge St)0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 $139,100 McClellan Hgts Parkette 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 $139,100 Monkman Court Openspace 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 $139,100 Holland Valley Park / Trail & Arboretum north Nokiidaa 4.05 4.05 4.05 4.05 4.05 4.05 4.05 4.05 4.05 4.05 $139,100 Old Police Station 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $139,100 Rotary Park 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 $139,100 Vandorf Wood Lot Trail 4.05 4.05 4.05 4.05 4.05 4.05 4.05 4.05 4.05 4.05 $139,100 Willow Farm Valley Trail islands 4.84 4.84 4.84 4.84 4.84 4.84 4.84 4.84 4.84 4.84 $139,100 Subtotal: Improved Open Space 38.79 38.79 38.79 38.79 38.79 38.79 38.79 38.79 38.79 38.79 Passive Open Space Elderberry openspace block 41 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 $14,200 Elderberry openspace block 42 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 $14,200 Brookvalley openspace blks. 78,79,80,81 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 $14,200 Prato openspace Blk.0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 $14,200 Preserve Openspace #1 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 $14,200 Preserve Openspace #2 2.41 2.41 2.41 2.41 2.41 2.41 2.41 2.41 2.41 2.41 $14,200 State Farm openspsce blk 5&7 7.19 7.19 7.19 7.19 7.19 7.19 7.19 7.19 7.19 7.19 $14,200 State Farm openspsce blk 11&15 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 $14,200 Brentwood openspace blk.29 6.34 6.34 6.34 6.34 6.34 6.34 6.34 6.34 6.34 6.34 $14,200 Page 65 of 120 Watson & Associates Economists Ltd. PAGE B-7 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parkland Development Unit Measure:Hectares of Parkland Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/Hectare) Bayview Wellington N. blk. 26 1.68 1.68 1.68 1.68 1.68 1.68 1.68 1.68 1.68 1.68 $14,200 Alliance Wood Lot (wetland)5.67 5.67 5.67 5.67 5.67 5.67 5.67 5.67 5.67 5.67 $14,200 Atkinson Park (wetland)3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33 3.33 $14,200 Evans Park (openspace adjacent park)0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 $14,200 Bayview Vandorf Open Space 12.93 12.93 12.93 12.93 12.93 12.93 12.93 12.93 12.93 12.93 $14,200 Case Wood Lot 19.87 19.87 19.87 19.87 19.87 19.87 19.87 19.87 19.87 19.87 $14,200 Catail Openspace (wetland)2.14 2.14 2.14 2.14 2.14 2.14 2.14 2.14 2.14 2.14 $14,200 Confederation Park (water course)0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $14,200 Copland Park (wetland)2.53 2.53 2.53 2.53 2.53 2.53 2.53 2.53 2.53 2.53 $14,200 Craddock Park Openspace 3.13 3.13 3.13 3.13 3.13 3.13 3.13 3.13 3.13 3.13 $14,200 Cranberry Lane/Marsh H. Openspace 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 $14,200 Rachewood Detention Pond 1.62 1.62 1.62 1.62 1.62 1.62 1.62 1.62 1.62 1.62 $14,200 Elizabeth Hader (openspace wetland) Timpson Dr 4.25 4.25 4.25 4.25 4.25 4.25 4.25 4.25 4.25 4.25 $14,200 Factory Theatre Openspace 2.14 2.14 2.14 2.14 2.14 2.14 2.14 2.14 2.14 2.14 $14,200 Hadley Grange Openspace (wetland)3.66 3.66 3.66 3.66 3.66 3.66 3.66 3.66 3.66 3.66 $14,200 Hamilton Park Openspace 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 $14,200 Harriman Road Openspace 1.38 1.38 1.38 1.38 1.38 1.38 1.38 1.38 1.38 1.38 $14,200 Henderson Drive Openspace 0.62 0.62 0.62 0.62 0.62 0.62 0.62 0.62 0.62 0.62 $14,200 Kennedy St W. Openspace (swmpond)1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 $14,200 Kenned St. at Murray Drive Openspace 12.26 12.26 12.26 12.26 12.26 12.26 12.26 12.26 12.26 12.26 $14,200 Lakeview Openspace 12.26 12.26 12.26 12.26 12.26 12.26 12.26 12.26 12.26 12.26 $14,200 Lions Park Openspace 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 $14,200 Lundy Park Openspace (wetland)6.40 6.40 6.40 6.40 6.40 6.40 6.40 6.40 6.40 6.40 $14,200 North Holland Valley Openspace 1.42 1.42 1.42 1.42 1.42 1.42 1.42 1.42 1.42 1.42 $14,200 Pinnacle Trail Openspace 1.96 1.96 1.96 1.96 1.96 1.96 1.96 1.96 1.96 1.96 $14,200 Page 66 of 120 Watson & Associates Economists Ltd. PAGE B-8 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parkland Development Unit Measure:Hectares of Parkland Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/Hectare) Corridor Openspace trail connection 4.42 4.42 4.42 4.42 4.42 4.42 4.42 4.42 4.42 4.42 $14,200 Tamarac Green Openspace 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 $14,200 Vandorf Wood Lot Holland Valley Trail South 14.46 14.46 14.46 14.46 14.46 14.46 14.46 14.46 14.46 14.46 $14,200 Subtotal: Passive Open Space 145.80 145.80 145.80 145.80 145.80 145.80 145.80 145.80 145.80 145.80 Total 272.29 272.29 272.29 272.29 273.99 276.03 279.88 292.78 292.78 292.78 Population 53,203 52,938 52,868 52,383 52,976 55,444 58,746 59,301 59,421 59,891 Per Capita Standard 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 10 Year Average 2011-2020 Quantity Standard 0.0050 Quality Standard $152,408 Service Standard $762 D.C. Amount (before deductions)10 Year Forecast Population 11,692 $ per Capita $762 Eligible Amount $8,909,772 Page 67 of 120 Watson & Associates Economists Ltd. PAGE B-9 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parkland Amenities Unit Measure:No. of parkland amenities Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/item) Soccer Pitches Fleury Park 1 1 1 1 1 1 1 1 1 1 $688,000 Highland Field 1 1 1 1 1 1 1 1 1 1 $688,000 Lambert Wilson Park(Legion) Dome 1 1 1 1 1 1 1 1 1 1 $688,000 Optimists Park 1 1 1 1 1 1 1 1 1 1 $688,000 Sheppards Bush Artificial Turf 1 1 1 1 1 1 1 - - - $802,700 Stewart Burnett Artificial Turf - - - - - - - 1 1 1 $1,800,000 Soccer Pitches - Unlit - - Summit Park 1 1 1 1 1 1 1 1 1 1 $458,700 Craddock Park 1 1 1 1 1 1 1 1 1 1 $458,700 Machell Park 1 1 1 1 1 1 1 1 1 1 $458,700 Lambert Willson Park 1 1 1 1 1 1 1 1 1 1 $458,700 Norm Weller Park 1 1 1 1 1 1 1 1 1 1 $458,700 Sheppards Bush 1 1 1 1 1 1 1 1 1 1 $458,700 Magna 2 2 2 2 2 2 2 2 2 2 $458,700 St. Andrew's College 5 5 5 5 5 5 5 5 5 5 $458,700 Williams High School 2 2 2 2 2 2 2 2 2 2 $458,700 Aurora High School 2 2 2 2 2 2 2 2 2 2 $458,700 Aurora Grove School 1 1 1 1 1 1 1 1 1 1 $458,700 Light of Christ School 1 1 1 1 1 1 1 1 1 1 $458,700 Cardinal Carter High School 1 1 1 1 1 1 1 1 1 1 $458,700 Confederation 1 1 1 1 1 1 1 1 1 1 $454,700 Soccer - Micro & Mini - - Sheppards Bush (Micro Fields)2 2 2 2 2 2 2 2 2 2 $55,000 Town Park (micro)1 1 1 1 1 1 1 1 1 1 $55,000 Harmon Park (mini)1 1 1 1 1 1 1 1 1 1 $55,000 Confederation Park (mini)1 1 1 1 1 1 1 1 1 1 $55,000 St Josephs catholic school (mini)1 1 1 1 1 1 1 1 1 1 $68,800 Hamilton Park (mini)1 1 1 1 1 1 1 1 1 1 $54,800 Holy Spirit School (mini)1 1 1 1 1 1 1 1 1 1 $54,800 Civic Square (mini)1 1 1 1 1 1 1 1 1 1 $54,800 Page 68 of 120 Watson & Associates Economists Ltd. PAGE B-10 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parkland Amenities Unit Measure:No. of parkland amenities Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/item) Williams High School (mini)1 1 1 1 1 1 1 1 1 1 $54,900 Sunoco Field (mini)1 1 1 1 1 1 1 1 1 1 $54,900 Ecole St John School (mini)1 1 1 1 1 1 1 1 1 1 $54,900 Devins Dr. School (mini)1 1 1 1 1 1 1 1 1 1 $54,900 George St. School (mini)1 1 1 1 1 1 1 1 1 1 $54,900 Our Lady of Grace School (mini)1 1 1 1 1 1 1 1 1 1 $54,900 Sheppards Bush (Mini)10 10 10 10 10 10 10 10 10 10 $54,900 Senior Public School (mini)1 1 1 1 1 1 1 1 1 1 $54,900 Magna (Mini)4 4 4 4 4 4 4 4 4 4 $54,900 Magna (Micro)13 13 13 13 13 13 13 13 13 13 $54,800 Machell Park (mini)1 1 1 1 1 1 1 1 1 1 $54,800 McMahon Park (micro)2 2 2 2 2 2 2 2 2 2 $54,800 Ada Johnson (mini)1 1 1 1 1 1 1 1 1 1 $54,800 Hickson (mini)1 1 1 1 1 1 1 1 1 1 $54,300 Queen's Diamone Jubilee Park (mini)- - - - - - 1 1 1 1 $54,300 - - Artificial Multi-Use Fields Lit - - Sheppard's Bush - - - - - - - 1 1 1 $2,040,000 St. Max - 1 1 1 1 1 1 1 1 1 $2,040,000 - - Lawn Bowling Lanes - - McMahon Park 12 12 12 12 12 12 12 12 12 12 $172,000 - - Ball Diamond - Lit - - Leisure Complex -hard ball - Diamond #4 1 1 1 1 1 1 1 1 1 1 $1,376,000 Town Park 1 1 1 1 1 1 1 1 1 1 $917,400 Norm Weller Park 1 1 1 1 1 1 1 1 1 1 $917,400 Fleury Park 1 1 1 1 1 1 1 1 1 1 $917,400 Leisure Complex 3 3 3 3 3 3 3 3 3 3 $917,400 James Lloyd Park 1 1 1 1 1 1 1 1 1 1 $917,400 Optimists Park 1 1 1 1 1 1 1 1 1 1 $917,400 Stewart Burnett Park - Baseball 1 1 1 1 1 1 1 1 1 1 $1,376,000 Page 69 of 120 Watson & Associates Economists Ltd. PAGE B-11 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parkland Amenities Unit Measure:No. of parkland amenities Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/item) Ball Diamond - Unlit - - Copland Park 1 1 1 1 1 1 1 1 1 1 $516,000 Confederation Park 2 2 2 2 2 2 2 2 2 2 $516,000 Valhalla Park 1 1 1 1 1 1 1 1 1 1 $516,000 Machell Park 2 2 2 2 2 2 2 2 2 2 $516,000 Elizabeth Hader Park 1 1 1 1 1 1 1 1 1 1 $516,000 Summit Park 1 1 1 1 1 1 1 1 1 1 $516,000 High View School 1 1 1 1 1 1 1 1 1 1 $516,000 Aurora Grove School 1 1 1 1 1 1 1 1 1 1 $516,000 - - Tennis Courts - lit - - McMahon Park 3 3 3 3 3 3 3 3 3 3 $201,800 Fleury Park 4 4 4 4 4 4 4 4 4 4 $201,800 Norm Weller Park 2 2 2 2 2 2 2 2 2 2 $201,800 Summit Park 2 2 2 2 2 2 2 2 2 2 $201,800 David English Park - 2 2 2 2 2 2 2 2 2 $201,800 Thomas Coates - - - - - - 2 2 2 2 $230,000 - - Pickle Ball Courts - - Edward Coltham - - - - - - - 2 2 2 $40,000 Thomas Coates - - - - - - 2 2 2 2 $40,000 Trent Park - - - - - 2 2 2 2 2 $40,000 - - Basketball - Full Courts - - James Lloyd Park 2 2 2 2 2 2 2 2 2 2 $37,800 Confederation Park 2 2 2 2 2 2 2 2 2 2 $37,800 Summit Park 1 1 1 1 1 1 1 1 1 1 $37,800 Tamarac Green 1 1 1 1 1 1 1 1 1 1 $37,800 Hamilton Park 1 1 1 1 1 1 1 1 1 1 $37,800 Chapman Park 1 1 1 1 1 1 1 1 1 1 $37,800 Hickson Park 1 1 1 1 1 1 1 1 1 1 $37,800 Edward Coltham - - - - - - - 1 1 1 $40,000 Thomas Coates - - - - - - 1 1 1 1 $40,000 Page 70 of 120 Watson & Associates Economists Ltd. PAGE B-12 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parkland Amenities Unit Measure:No. of parkland amenities Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/item) Basketball - Half Courts - - William Kennedy Park 1 1 1 1 1 1 1 1 1 1 $18,300 Seston Park 1 1 1 1 1 1 1 1 1 1 $18,300 Thompson Park 1 1 1 1 1 1 1 1 1 1 $18,300 Ada Johnson Park 1 1 1 1 1 1 1 1 1 $18,300 Atkinson 1 1 1 1 1 1 1 1 1 1 $20,000 Thomas Coates - - - - - - 1 1 1 1 $20,000 - - Outdoor Ice Rinks - - Machell Park 1 1 1 1 1 1 1 1 1 1 $45,900 Fleury Park 1 1 1 1 1 1 1 1 1 1 $45,900 Confederation Park 1 1 1 1 1 1 1 1 1 1 $45,900 James Lloyd Park 1 1 1 1 1 1 1 1 1 1 $45,900 Town Park 1 1 1 1 1 1 1 1 1 1 $45,900 Ada Johnson Park 1 1 1 1 1 1 1 1 1 1 $45,900 - - Playgrounds - - Town Park 1 1 1 1 1 1 1 1 1 1 $307,300 Fleury Park 1 1 1 1 1 1 1 1 1 1 $307,300 Machell Park 1 1 1 1 1 1 1 1 1 1 $307,300 Leisure Complex 1 1 1 1 1 1 1 1 1 1 $307,300 Harmon Park 1 1 1 1 1 1 1 1 1 1 $307,300 Copland Park 1 1 1 1 1 1 1 1 1 1 $307,300 Confederation Park 1 1 1 1 1 1 1 1 1 1 $307,300 William Kennedy Park 1 1 1 1 1 1 1 1 1 1 $307,300 Elizabeth Hader Park 1 1 1 1 1 1 1 1 1 1 $307,300 Atkinson Park 1 1 1 1 1 1 1 1 1 1 $307,300 Allenvale Park 1 1 1 1 1 1 1 1 1 1 $307,300 Seston Park 1 1 1 1 1 1 1 1 1 1 $307,300 Tamarac Green 1 1 1 1 1 1 1 1 1 1 $307,300 Summit Park 1 1 1 1 1 1 1 1 1 1 $307,300 Graham Parkette 1 1 1 1 1 1 1 1 1 1 $307,300 Tom's Park 1 1 1 1 1 1 1 1 1 1 $307,300 Page 71 of 120 Watson & Associates Economists Ltd. PAGE B-13 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parkland Amenities Unit Measure:No. of parkland amenities Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/item) Wilson Park 1 1 1 1 1 1 1 1 1 1 $307,300 McMahon Park 1 1 1 1 1 1 1 1 1 1 $307,300 James Lloyd Park 1 1 1 1 1 1 1 1 1 1 $307,300 Khamissa Park 1 1 1 1 1 1 1 1 1 1 $307,300 Hamilton Park 1 1 1 1 1 1 1 1 1 1 $307,300 Lundy Park 1 1 1 1 1 1 1 1 1 1 $307,300 McMaster Drive Park 1 1 1 1 1 1 1 1 1 1 $307,300 Taylor Park 1 1 1 1 1 1 1 1 1 1 $307,300 Evans Park 1 1 1 1 1 1 1 1 1 1 $307,300 Highview PS (Playground for Physically Disabled)1 1 1 1 1 1 1 1 1 1 $307,300 Hickson Park 1 1 1 1 1 1 1 1 1 1 $307,300 Optimist Park 1 1 1 1 1 1 1 1 1 1 $307,300 Thompson Park 1 1 1 1 1 1 1 1 1 1 $307,300 Timbers Park 1 1 1 1 1 1 1 1 1 1 $307,300 Ada Johnson Park 1 1 1 1 1 1 1 1 1 1 $307,300 David English Park 1 1 1 1 1 1 1 1 1 $307,300 Benjamin Pearson Parkette 1 1 1 1 1 1 1 1 1 1 $304,600 Brookfield Parkette - - - - - - 1 1 1 1 $304,600 Chapman 1 1 1 - - - - - - - $304,600 Edward Coltham - - - - - - - 1 1 1 $304,600 Jackwood 1 1 1 1 1 1 1 1 1 1 $304,600 Martin Jaekel 1 1 1 - - - - - - - $304,600 Norm Weller 1 1 1 - - - - - - - $304,600 Queen's Diamond Jubilee Park - - - - - - 1 1 1 1 $304,600 Stewart Burnett - - - - - - - 1 1 1 $304,600 Thomas Coates - - - - - - 1 1 1 1 $304,600 Trent Park - - - - - 1 1 1 1 1 $304,600 - - Splash Pads - - Ada Johnson Park - - - - - 1 1 1 1 1 $120,000 Edward Coltham - - - - - - - 1 1 1 $120,000 Stewart Burnett - - - - - - - 1 1 1 $120,000 Page 72 of 120 Watson & Associates Economists Ltd. PAGE B-14 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parkland Amenities Unit Measure:No. of parkland amenities Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/item) Town Park - - - 1 1 1 1 1 1 1 $120,000 Trent Park - - - - - 1 1 1 1 1 $120,000 - - Fitness Circuit - - Ada Johnson - - - - - 1 1 1 1 1 $35,000 Sheppard's Bush - - - 1 1 1 1 1 1 1 $35,000 - - Other - - Children's Outdoor Spray Pad 1 1 1 1 1 1 1 1 1 1 $200,700 Portable Skateboard Park 1 1 1 1 1 1 1 1 1 1 $114,700 Beach Volleyball Court 1 1 1 1 1 1 1 1 1 1 $22,900 BMX Course (Hickson Park)1 1 1 1 1 1 1 1 1 1 $11,500 Skateboard Park (Hickson Park)1 1 1 1 1 1 1 1 1 1 $91,700 Minor Skateboard Park (Thompson Park)1 1 1 1 1 1 1 1 1 1 $9,200 Aurora Family Leisure Complex Skateboard Park - - - - - 1 1 1 1 1 $600,000 Sensory Garden- Queen's Diamond Jubilee Park - - - - - - 1 1 1 1 $30,000 - - Bridges (# of bridges)- - Brentwood Park 1 1 1 1 1 1 1 1 1 1 $34,400 Confederation Park 1 1 1 1 1 1 1 1 1 1 $34,400 Edward St. Valley System(Cousins/Rotary/Jack Wood)2 2 2 2 2 2 2 2 2 2 $34,400 Fleury Park 1 1 1 1 1 1 1 1 1 1 $34,400 Holland River Valley Park/Nokiidaa Trail 5 5 5 5 5 5 5 5 5 5 $34,400 Lions Park 1 1 1 1 1 1 1 1 1 1 $34,400 Delayne Drive 1 1 1 1 1 1 1 1 1 1 $34,400 Machell Park 2 2 2 2 2 2 2 2 2 2 $34,400 Bridge to Newmarket/ Nokiidaa - 1 1 1 1 1 1 1 1 1 $137,600 Page 73 of 120 Watson & Associates Economists Ltd. PAGE B-15 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parkland Amenities Unit Measure:No. of parkland amenities Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/item) Aurora War Memorial Structure 1 1 1 1 1 1 1 1 1 1 $573,300 - - Other Buildings - - Greenhouse 1 1 1 1 1 1 1 1 1 1 $158,600 Fleury Park Washrooms 1 1 1 1 1 1 1 1 1 1 $400,000 Town Park Washroom/Concession 1 1 1 1 1 1 1 1 1 1 $79,300 Sheppards Bush Washroom 1 1 1 1 1 1 1 1 1 1 $61,600 Lambert Willson Parks Washrooms/Picnic Shelter 1 1 1 1 1 1 1 1 1 1 $229,000 Town Park Bandshell 1 1 1 1 1 1 1 1 1 1 $211,400 Fleury Park Gazebo 1 1 1 1 1 1 1 1 1 1 $70,500 James Lloyd Park Gazebo 1 1 1 1 1 1 1 1 1 1 $44,000 Lambert Willson Gazebo 1 1 1 1 1 1 1 1 1 1 $79,300 Confederation Park Picnic Shelter 1 1 1 1 1 1 1 1 1 1 $41,300 Sheppards Bush Picnic Shelter 1 1 1 1 1 1 1 1 1 1 $83,000 Ada Johnson Park Washroom 1 1 1 1 1 1 1 1 1 1 $86,000 Optimist Park Picnic Shelter - 1 1 1 1 1 1 1 1 1 $55,900 Ada Johnson Picnic Shelter 1 1 1 1 1 1 1 1 1 1 $55,900 David English Picnic Shelter - 1 1 1 1 1 1 1 1 1 $55,900 McMahon Park Picnic Shelter 1 1 1 1 1 1 1 1 1 1 $44,000 Hickson Park Picnic Shelter 1 1 1 1 1 1 1 1 1 1 $55,900 Benjamin Pearson Parkette Shade Structure 1 1 1 1 1 1 1 1 1 1 $60,000 Edward Coltham Washroom - - - - - - - 1 1 1 $300,000 Edward Coltham Shade Structure - - - - - - - 1 1 1 $60,000 Jean Marie Iacovetta Picnic Shelter - - - - - 1 1 1 1 1 $60,000 Martin Jaekel Picnic Shelter 1 1 1 1 1 1 1 1 1 1 $60,000 Mattamy Phase 3 Parkette Shade Shelter - - - - - - - 1 1 1 $60,000 Stewart Burnett Shade Shelter - - - - - - - 1 1 1 $60,000 Stewart Burnett Washroom - - - - - - - 1 1 1 $300,000 Thomas Coates Picnic Shelter - - - - - - 1 1 1 1 $60,000 Page 74 of 120 Watson & Associates Economists Ltd. PAGE B-16 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parkland Amenities Unit Measure:No. of parkland amenities Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/item) Trent Park Picnic Shelter - - - - - 1 1 1 1 1 $60,000 Trent Park Washroom Building - - - - - - 1 1 1 1 $300,000 JOC Greenhouse 1 1 1 1 1 $422,800 Total 210 218 218 217 217 227 240 253 253 253 Population 53,203 52,938 52,868 52,383 52,976 55,444 58,746 59,301 59,421 59,891 Per Capita Standard 0.0039 0.0041 0.0041 0.0041 0.0041 0.0041 0.0041 0.0043 0.0043 0.0042 10 Year Average 2011-2020 Quantity Standard 0.0041 Quality Standard $243,866 Service Standard $1,000 D.C. Amount (before deductions)10 Year Forecast Population 11,692 $ per Capita $1,000 Eligible Amount $11,690,246 Page 75 of 120 Watson & Associates Economists Ltd. PAGE B-17 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks Depots Unit Measure:ft² of building area Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Bld'g Value ($/sq.ft.) Value/ft² with land, site works, etc. Parks & Recreation Depot (9 Scanlon)7,780 7,780 7,780 7,780 7,780 7,780 - - - - $344 $449 Yard Storage (Machell Avenue)1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 $63 $139 Joint Operations Centre - 66,000 sq.ft. (Parks Share 41%)- - - - - 27,060 27,060 27,060 27,060 27,060 $349 $504 Total 9,280 9,280 9,280 9,280 9,280 36,340 28,560 28,560 28,560 28,560 Population 53,203 52,938 52,868 52,383 52,976 55,444 58,746 59,301 59,421 59,891 Per Capita Standard 0.1744 0.1753 0.1755 0.1772 0.1752 0.6554 0.4862 0.4816 0.4806 0.4769 10 Year Average 2011-2020 Quantity Standard 0.3458 Quality Standard $462 Service Standard $160 D.C. Amount (before deductions)10 Year Forecast Population 11,692 $ per Capita $160 Eligible Amount $1,866,394 Page 76 of 120 Watson & Associates Economists Ltd. PAGE B-18 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parkland Trails Unit Measure:Square Metres of Paths and Trails Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/ Square Metre) Pathways & Trails (Square metres) Asphalt Paved Trail 20,159 20,159 20,159 20,159 20,159 20,159 20,159 20,159 20,159 20,159 $60 Boardwalk Trail 75 75 75 75 75 75 75 75 75 75 $380 Limestone Trail 42,983 42,983 42,983 42,983 42,983 42,983 42,983 42,983 42,983 45,983 $30 Paved Trail 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 $70 Woodchip Trail 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 $30 Elevated Boardwalk 360 360 360 360 360 360 360 360 360 360 $370 Total 67,500 67,500 67,500 67,500 67,500 67,500 67,500 67,500 67,500 70,500 Population 53,203 52,938 52,868 52,383 52,976 55,444 58,746 59,301 59,421 59,891 Per Capita Standard 1.27 1.28 1.28 1.29 1.27 1.22 1.15 1.14 1.14 1.18 10 Year Average 2011-2020 Quantity Standard 1.2201 Quality Standard $42 Service Standard $51 D.C. Amount (before deductions)10 Year Forecast Population 11,692 $ per Capita $51 Eligible Amount $596,760 Page 77 of 120 Watson & Associates Economists Ltd. PAGE B-19 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parks Vehicles and Equipment Unit Measure:No. of vehicles and equipment Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/Vehicle) Trench box trailer 1 1 1 1 1 1 1 1 1 1 $15,900 1/2 ton Pick-up 1 1 1 1 1 1 1 1 1 1 $31,800 3/4 ton Pick-up (200-19)- - - - - - - - 1 1 $47,700 3/4 ton Pick-up - 1 1 1 1 1 1 1 1 1 $25,100 3/4 ton Pick-up (202-19)- - - - - - - - 1 1 $47,700 1 ton Pick-up Crewcab 1 1 1 1 1 1 1 1 1 1 $34,500 3/4 ton Pick-up 1 1 1 1 1 1 1 1 1 1 $26,500 3/4 ton Pick-up - 1 1 1 1 1 1 1 1 1 $25,100 3/4 ton Pickup - - 1 1 1 1 1 1 1 1 $25,100 1 ton 4x4 Pick-up 1 1 1 1 1 1 1 1 1 1 $34,300 3/4 ton Pick-up 4x4 - - - - 1 1 1 1 1 1 $40,400 3/4 ton Pick-up 4x4 - - - - 1 1 1 1 1 1 $40,400 1/2 ton Pick-up 1 1 1 1 1 1 1 1 1 1 $31,800 Grass Crew Trailer 1 1 1 1 1 1 1 1 1 1 $12,700 Utility Flatbed Trailer 1 1 1 1 1 1 1 1 1 1 $8,500 Equipment Trailer (234-19)- - - - - - - - 1 1 $10,000 Portable Welder 1 1 1 1 1 1 1 1 1 1 $20,100 3 ton Arborist Truck - - - - 1 1 1 1 1 1 $64,900 1 ton Pick-up Crewcab 1 1 1 1 1 1 1 1 1 - $42,400 2 ton Dump Truck - - - - 1 1 1 1 1 1 $62,000 1 ton Dump Truck 1 1 1 1 1 1 1 1 1 - $41,800 2 ton Dump Truck - - 1 1 1 1 1 1 1 1 $60,100 1 ton Dump Truck 1 1 1 1 1 1 1 1 1 1 $58,300 3 ton Garbage Compactor - - - 1 1 1 1 1 1 1 $139,300 Off-Road Utility Vehicle 1 1 1 1 1 1 1 1 1 1 $21,400 Utility Trailer 1 1 1 1 1 1 1 1 1 1 $7,400 Utility Trailer - - - 1 1 1 1 1 1 1 $7,400 Top Dresser Attachment 1 1 1 1 1 1 1 1 - - $26,500 Greens Mower 1 1 1 1 1 1 1 1 1 1 $8,500 Backhoe 1 1 1 1 1 1 1 1 1 1 $164,300 Tractor Massy(Ball)(240-20)- - - - - - - - - 1 $45,300 Tractor Massy(Ball)(241-20)- - - - - - - - - 1 $51,400 Tractor 1 1 1 1 1 1 1 1 1 1 $58,300 Tractor 1 1 1 1 1 1 1 1 1 1 $71,000 Page 78 of 120 Watson & Associates Economists Ltd. PAGE B-20 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parks Vehicles and Equipment Unit Measure:No. of vehicles and equipment Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/Vehicle) Tractor - - - 1 1 1 1 1 1 1 $102,200 Line Painter 1 1 1 1 1 1 1 1 1 1 $26,500 Grass Crew Trailer 1 1 1 1 1 1 1 1 1 1 $9,300 Zero Turn Mower - - - - - - 1 1 1 1 $15,300 Zero Turn Mower - - - - - - 1 1 1 1 $15,300 Zero Turn Mower - - - - - - 1 1 1 1 $15,700 Zero Turn Mower - - - - - - 1 1 1 1 $15,700 Zero Turn Mower - - - - - - 1 1 1 1 $15,700 Zero Turn Mower - - - - - - 1 1 1 1 $15,700 Zero Turn Mower - - - - - - 1 1 1 1 $15,700 Skid Steer Loader 1 1 1 1 1 1 1 1 - - $53,000 Skid Steer (253-19)- - - - - - - - 1 1 $69,700 Mini Excavator (253-19)- - - - - - - - 1 1 $46,700 Articulaling Compact Wheel Loader - - 1 1 1 1 1 1 1 1 $109,000 Wide Area Mower - - - 1 1 1 1 1 1 1 $91,800 Wide Area Mower (255-19)- - - - - - - - 1 1 $143,000 Wide Area Mower (256-19)- - - - - - - - 1 1 $143,000 Zero Turn Mower 1 1 1 1 1 1 1 1 1 1 $15,900 Grass Crew Trailer 1 1 1 1 1 1 1 1 1 1 $10,600 Wood Chipper - - - - - - 1 1 1 1 $63,200 Roller Attachment - - - - - 1 1 1 1 1 $2,600 Rough Cut Mower Attachment 1 1 1 1 1 1 1 1 1 1 $10,100 Box Blade Attachment - - - - - - - - - 1 $5,600 Box Blade Attachment 1 1 1 1 1 1 1 1 1 - $1,600 Tiller Attachment 1 1 1 1 1 1 1 1 1 1 $5,300 Triplex 13' Mower Attachment - 1 1 1 1 1 1 1 1 1 $15,900 Snowblower Attachment 1 1 1 1 1 1 1 1 1 1 $10,600 Snow Plow Attachment - - 1 1 1 1 1 1 1 1 $19,100 Grapple Bucket Attachment - - 1 1 1 1 1 1 1 1 $15,900 Aerator Attachment - 1 1 1 1 1 1 1 1 1 $3,800 Aeraseeder Attachment 1 1 1 1 1 1 1 1 1 1 $4,800 Fertilizer Spreader Attachment 1 1 1 1 1 1 1 1 1 1 $1,600 Turf Mower Attachment 1 1 1 1 1 1 1 1 1 1 $2,600 Snow Plow Attachment - - - 1 1 1 1 1 1 1 $2,600 Page 79 of 120 Watson & Associates Economists Ltd. PAGE B-21 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parks Vehicles and Equipment Unit Measure:No. of vehicles and equipment Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/Vehicle) Tiller Attachment 1 1 1 1 1 1 1 1 1 1 $1,600 Tiller Attachment - - - - 1 1 1 1 1 1 $19,100 Groomer Attachment - - - - - - - - - 1 $4,700 Groomer Attachment - - - - 1 1 1 1 1 1 $7,900 Top Dresser Attachment - - - - - 1 1 1 1 1 $47,600 Utility Trailer - - - - - - 1 1 1 1 $4,000 Off-Road Utility Vehicle - - - - 1 1 1 1 1 1 $26,500 Bush Hog Mower Attachment 1 1 1 1 1 1 1 1 1 1 $2,200 Tractor - - 1 1 1 1 1 1 1 1 $43,100 Water Trailer 1 1 1 1 1 1 1 1 1 1 $2,800 Greens Mower - 1 1 1 1 1 1 1 1 1 $7,400 1/2 ton Pick-up 1 1 1 1 1 1 1 1 1 1 $31,800 3/4 ton Cargo Van 1 1 1 1 1 1 1 1 1 1 $37,100 1/2 ton Pick-up - - 1 1 1 1 1 1 1 1 $23,400 1/2 ton Pick-up 1 1 1 1 1 1 1 1 1 1 $31,800 1/2 ton Pick-up 1 1 1 1 1 1 1 1 1 1 $31,800 3/4 ton Cargo Van - 1 1 1 1 1 1 1 1 1 $32,900 Ice Edger 1 1 1 1 1 1 1 1 1 1 $3,700 Ice Edger 1 1 1 1 1 1 1 1 1 1 $3,700 Ice Edger 1 1 1 1 1 1 1 1 1 1 $3,700 Ice Edger 1 1 1 1 1 1 1 1 1 1 $3,700 3PH Snow Blower 1 1 1 1 1 1 1 1 1 1 $6,400 Scissor Lift 1 1 1 1 1 1 1 1 1 1 $17,000 Telescopic Lift 1 1 1 1 1 1 1 1 1 1 $5,700 Ice Resurfacer - - - - - 1 1 1 1 1 $84,800 Ice Resurfacer 1 1 1 1 1 1 1 1 1 1 $84,800 Ice Resurfacer - - - - - 1 1 1 1 1 $91,100 Ice Resurfacer 1 1 1 1 1 1 1 1 1 1 $84,800 Ice Resurfacer 1 1 1 1 1 1 1 1 1 1 $82,200 Ice Resurfacer - - - - - 1 1 1 1 1 $91,100 Page 80 of 120 Watson & Associates Economists Ltd. PAGE B-22 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Parks Vehicles and Equipment Unit Measure:No. of vehicles and equipment Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/Vehicle) Kubota 4 x 4 Tractor 1 1 1 1 1 1 1 1 - - $10,600 JD4x4 Tractor Plow (Town Hall)- - - - - - - - 1 1 $35,800 Total 49 55 62 67 74 79 88 88 93 94 Population 53,203 52,938 52,868 52,383 52,976 55,444 58,746 59,301 59,421 59,891 Per Capita Standard 0.0009 0.0010 0.0012 0.0013 0.0014 0.0014 0.0015 0.0015 0.0016 0.0016 10 Year Average 2011-2020 Quantity Standard 0.0013 Quality Standard $32,338 Service Standard $42 D.C. Amount (before deductions)10 Year Forecast Population 11,692 $ per Capita $42 Eligible Amount $491,532 Page 81 of 120 Watson & Associates Economists Ltd. PAGE B-23 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Parks & Recreation - Indoor Recreation Facilities Unit Measure:ft² of building area Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Bld'g Value ($/sq.ft.) Value/ft² with land, site works, etc. Aurora Community Centre 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000 $344 $449 Aurora Leisure Complex 61,000 61,000 61,000 61,000 61,000 70,300 70,300 70,300 70,300 70,300 $344 $449 Victoria Hall 875 875 875 875 875 875 875 875 875 875 $229 $322 Former Aurora Senior's Centre (52 Victoria)4,000 4,000 4,000 4,000 4,000 4,000 4,000 - - - $344 $449 McMahon Building 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 $229 $322 Jack Wood's Property - - - - - - - $229 $322 Church Street School 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 $344 $449 Old Library 17,700 17,700 17,700 17,700 17,700 17,700 17,700 - - - $229 $322 Town Hall Meeting Space 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 $344 $449 Stronach Aurora Recreation Complex 104,000 104,000 104,000 104,000 104,000 104,000 104,000 104,000 104,000 104,000 $344 $449 Aurora Senior's Centre 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 $344 $449 Library Meeting Space (Magna and Lebovic)5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 $436 $550 Staff Offices within Town Hall 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 $344 $449 Lambert Wilson Park (Legion) Dome and Clubhouse 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 $32 $32 Total 376,975 376,975 376,975 376,975 376,975 386,275 386,275 364,575 364,575 364,575 Population 53,203 52,938 52,868 52,383 52,976 55,444 58,746 59,301 59,421 59,891 Per Capita Standard 7.0856 7.1211 7.1305 7.1965 7.1160 6.9669 6.5753 6.1479 6.1355 6.0873 10 Year Average 2011-2020 Quantity Standard 6.7563 Quality Standard $377 Service Standard $2,544 D.C. Amount (before deductions)10 Year Forecast Population 11,692 $ per Capita $2,544 Eligible Amount $29,742,227 Page 82 of 120 Watson & Associates Economists Ltd. PAGE B-24 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Library Facilities Unit Measure:ft² of building area Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Bld'g Value ($/sq.ft.) Value/ft² with land, site works, etc. Aurora Public Library 39,200 39,200 39,200 39,200 39,200 39,200 39,200 39,200 39,200 39,200 $436 $744 Total 39,200 39,200 39,200 39,200 39,200 39,200 39,200 39,200 39,200 39,200 Population 53,203 52,938 52,868 52,383 52,976 55,444 58,746 59,301 59,421 59,891 Per Capita Standard 0.7368 0.7405 0.7415 0.7483 0.7400 0.7070 0.6673 0.6610 0.6597 0.6545 10 Year Average 2011-2020 Quantity Standard 0.7057 Quality Standard $744 Service Standard $525 D.C. Amount (before deductions)10 Year Forecast Population 11,692 $ per Capita $525 Eligible Amount $6,138,417 Page 83 of 120 Watson & Associates Economists Ltd. PAGE B-25 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Town of Aurora Service Standard Calculation Sheet Service:Library Collection Materials Unit Measure:No. of library collection items Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2019 Value ($/item) Books 131,035 129,324 139,557 127,546 137,382 132,685 143,718 125,299 118,709 127,241 $47 Paperbacks 17,415 17,086 19,030 - - - - - - - $19 Periodicals- print 251 241 299 275 248 229 211 197 189 182 $122 Periodicals -micro-forms 1 1 1 1 1 1 1 1 1 1 $10,130 Periodicals -Digitization 1 1 1 1 1 1 1 1 1 1 $7,284 Audiocassettes 1 - - - - - - - - - $10 Compact Discs 4,076 3,585 3,585 3,659 3,524 3,096 2,906 2,657 2,827 2,587 $26 Talking Books 3,462 4,059 4,059 3,825 3,713 3,252 2,943 2,602 2,735 2,807 $61 Videocassettes 589 2 2 - - - - - - - $48 CD-ROMS 32 32 32 30 28 24 18 14 9 6 $36 Database Subscriptions 33 34 45 75 72 71 62 67 57 53 $1,190 DVD 5,335 8,005 8,005 8,504 9,317 9,805 10,967 11,595 13,475 14,373 $41 Video Games - - - - 110 267 360 450 617 810 $50 Miscellaneous 28 58 58 65 72 85 111 119 125 130 $53 eBooks - owned 609 887 870 2,105 2,621 3,407 4,272 4,813 8,905 9,390 $29 eAudiobooks-owned - 49 160 189 266 326 420 561 1,990 2,094 $103 eBooks- consortium 7,515 34,506 49,238 65,572 82,914 100,413 116,097 123,780 164,198 228,701 $0.23 eAudiobooks - consortium 9,519 12,686 15,500 17,642 19,500 20,767 22,253 27,220 42,657 75,959 $2.00 Total 179,902 210,556 240,442 229,489 259,769 274,429 304,340 299,376 356,495 464,335 Population 53,203 52,938 52,868 52,383 52,976 55,444 58,746 59,301 59,421 59,891 Per Capita Standard 3.38 3.98 4.55 4.38 4.90 4.95 5.18 5.05 6.00 7.75 10 Year Average 2011-2020 Quantity Standard 5.0123 Quality Standard $26 Service Standard $132 D.C. Amount (before deductions)10 Year Forecast Population 11,692 $ per Capita $132 Eligible Amount $1,546,150 Page 84 of 120 Watson & Associates Economists Ltd. PAGE C-1 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Appendix C Draft Amending Development Charge By-law Page 85 of 120 Watson & Associates Economists Ltd. PAGE C-2 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx The Corporation of the Town of Aurora By-law Number ___-21 Being a By-Law of The Corporation of the Town of Aurora To Amend By-Law 6166-19, Respecting Development Charges Whereas the Town of Aurora enacted By-law 6166-19 pursuant to the Development Charges Act, 1997, S.O. 1997, c. 27, as amended (the “Act”), which Act authorizes Council to pass by-laws for the imposition of development charges against land; And Whereas the Town has undertaken a study pursuant to the Act which has provided an updated Schedule B to By-law 6166-19; And Whereas Council has before it a report entitled “Town of Aurora 2021 Development Charge Update Study” prepared by Watson & Associates Economists Ltd., dated April 22, 2021 (the “update study”); And Whereas the update study and proposed amending by-law were made available to the public on April 22, 2021 and Council gave notice to the public pursuant to section 12 of the Act. And Whereas Council, on May 18, 2021 held a meeting open to the public, pursuant to section 12 of the Act, at which Council considered the study, and written and oral submissions from the public; NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE TOWN OF AURORA HEREBY ENACTS AS FOLLOWS: 1. By-law 6166-19 is hereby amended as follows: A. Addition of Rental Housing to the definitions in section 1 as follows: “Rental housing” means development of a building or structure with four or more dwelling units all of which are intended for use as rented residential premises B. Addition of Institutional development to the definitions in section 1 as follows: “Institutional development” means development of a building or structure intended for use, Page 86 of 120 Watson & Associates Economists Ltd. PAGE C-3 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx a) as a long-term care home within the meaning of subsection 2(1) of the Long- Term Care Homes Act, 2007; b) as a retirement home within the meaning of subsection 2(1) of the Retirement Homes Act, 2010; c) by any of the following post-secondary institutions for the objects of the institution: i. a university in Ontario that receives direct, regular, and ongoing operating funding from the Government of Ontario, ii. a college or university federated or affiliated with a university described in subclause (i), or iii. an Indigenous Institute prescribed for the purposes of section 6 of the Indigenous Institutes Act, 2017; d) as a memorial home, clubhouse or athletic grounds by an Ontario branch of the Royal Canadian Legion; or e) as a hospice to provide end of life care. C. Addition of non-profit housing development to the definitions in section 1 as follows: “Non-profit housing development” means development of a building or structure intended for use as residential premises by, a) a corporation without share capital to which the Corporations Act applies, that is in good standing under that Act and whose primary object is to provide housing; b) a corporation without share capital to which the Canada Not-for-profit Corporations Act applies, that is in good standing under that Act and whose primary object is to provide housing; or c) a non-profit housing co-operative that is in good standing under the Co- operative Corporations Act. D. Addition of Interest rate to the definitions in section 1 as follows: "Interest rate" means the annual rate of interest calculated at the Town’s D.C. Interest Policy; E. Addition of Class to the definitions in section 1 as follows: Page 87 of 120 Watson & Associates Economists Ltd. PAGE C-4 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx “Class” means a grouping of services combined to create a single service for the purposes of this by-law and as provided in section 7 of the Development Charges Act; F. Replace Section 2.0 with the following: Designation of Services/Class of Services 2.1 The categories of services/class of services for which development charges are imposed under this By-law are as follows: a) Library Services; b) Fire Services; c) Parks and Recreation Services; d) Municipal Parking Spaces; e) General Government (Studies); f) Services Related to a Highway; g) Wastewater Services; and h) Water Supply and Distribution Services. 2.2 The components f the services/class of services designated in subsection 2.1 are described in Schedule “A” to this By-law. G. Addition of the following university exemption to Section 3.5: New bullet (i) – Land vested in or leased to a university that receives regular and ongoing operating funds from the government for the purposes of post-secondary education is exempt from development charges imposed under the Development Charges Act, 1997 if the development in respect of which development charges would otherwise be payable is intended to be occupied and used by the university. H. Addition of policies related to the timing of development charges payments. These will be included after section 3.15 of the development charges by-law: New Section – 3.16 Notwithstanding subsections 3.14 and 3.15, development charges for rental housing and institutional developments are due and payable in 6 installments commencing with the first installment Page 88 of 120 Watson & Associates Economists Ltd. PAGE C-5 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx payable on the date of first occupancy certificate issued, and each subsequent installment, including interest, payable on the anniversary date each year thereafter. New Section –3.17 Notwithstanding subsections 3.14 and 3.15 development charges for non-profit housing developments are due and payable in 21 installments commencing with the first installment payable on the date of first occupancy certificate issued, and each subsequent installment, including interest, payable on the anniversary date each year thereafter. New Section –3.18 Where the development of land results from the approval of a site plan or zoning by-law amendment received on or after January 1, 2020, and the approval of the application occurred within 2 years of building permit issuance, the development charges under subsections 3.6 and 3.7 shall be calculated on the rates set out in Schedule "B" on the date of the planning application, including interest. Where both planning applications apply development charges under subsections 3.6 and 3.7 shall be calculated on the rates, including interest, set out in Schedule "B" on the date of the later planning application, including interest. I. Sections 3.16 and 3.17 of the by-law are renumbered to 3.19 and 3.20 respectively. J. Addition of a Section 3.21 for “Rules with Respect to Exemptions for New Development” “3.21 Notwithstanding the provisions of this By-law, no development charge shall be payable where the development: (a) is limited to the creation of an additional dwelling unit as prescribed, in prescribed classes of new residential buildings as set out in the Regulations to the Development Charges Act, 1997; and (b) is limited to the creation of an additional dwelling unit ancillary to a new dwelling unit for prescribed classes of new residential buildings as set out in the Regulations to the Development Charges Act, 1997.” Page 89 of 120 Watson & Associates Economists Ltd. PAGE C-6 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx K. Replace Section 6 with the following: “The following schedules to this By-law form an integral part of this By-law: Schedule “A” – Components of Services/Classes of Services Designated in subsection 2.1 Schedule “B” – Residential and Non-Residential Development Charges Schedule “C” – Calculation of Development Charge Credits Provided to Residential Derelict Buildings L. Schedule “A” is deleted and the attached Schedule “A” is substituted therefore. M. Schedule “B” is deleted and the attached Schedule “B” is substituted therefore. 2. This by-law shall come into force and effect at 12:01am on the June 23, 2021. 3. Except as amended by this by-law, all provisions of By-law 6166-19, as amended, are and shall remain in full force and effect. By-law read a first and second time this 22nd day of June, 2021. By-law read a third time and finally passed this 22nd day of June, 2021. Corporation of the Town of Aurora Mayor: ___________________________ Clerk: ____________________________ Page 90 of 120 Watson & Associates Economists Ltd. PAGE C-7 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx Schedule A Town of Aurora Components of Services/Class of Services Town-wide Services/Class of Services: 1) Library Services; 2) Fire Services; 3) Parks and Recreation Services 4) Municipal Parking Spaces; 5) General Government (Studies); Town-wide Engineered Services: 6) Services Related to a Highway; 7) Wastewater Services; and 8) Water Supply and Distribution Services. Page 91 of 120 Watson & Associates Economists Ltd. PAGE C-8 H:\Aurora\2021 DC and Parkland\Report\Aurora DC Update Study.docx SCHEDULE B SCHEDULE OF DEVELOPMENT CHARGES NON-RESIDENTIAL Single and Semi- Detached Dwelling Multiples Apartments - Large Apartments - Small Special Care/Special Dwelling Units (per sq.ft. of Gross Floor Area) (per sq.m. of Gross Floor Area) Town-Wide Services: Fire Services 891 662 538 369 275 0.37 3.98 Parks and Recreation Services 14,683 10,916 8,867 6,079 4,524 0.65 7.00 Library Services 1,525 1,134 921 631 470 0.07 0.75 General Government 776 577 469 321 239 0.32 3.44 Total Town-Wide Services 17,875 13,289 10,795 7,400 5,508 1.41 15.17 Town-Wide Engineered Services Services Related to a Highway 6,139 4,564 3,707 2,542 1,892 2.55 27.45 Wastewater Services 734 546 443 304 226 0.30 3.23 Water Supply and Distribution Services 377 280 228 156 116 0.16 1.72 Total Town-Wide Engineered Services 7,250 5,390 4,378 3,002 2,234 3.01 32.40 GRAND TOTAL 25,125 18,679 15,173 10,402 7,742 4.42 47.57 NON-RESIDENTIAL Single and Semi- Detached Dwelling Multiples Apartments - Large Apartments - Small Special Care/Special Dwelling Units (per sq.ft. of Gross Floor Area) (per sq.m. of Gross Floor Area) Town-Wide Services: Municipal parking spaces 12 9 7 5 4 0.01 0.11 NON-RESIDENTIAL Single and Semi- Detached Dwelling Multiples Apartments - Large Apartments - Small Special Care/Special Dwelling Units (per sq.ft. of Gross Floor Area) (per sq.m. of Gross Floor Area) Development Charges Payable: Effective until September 18, 2022 25,137 18,688 15,180 10,407 7,746 4.43 47.68 Effective September 19, 2022 25,125 18,679 15,173 10,402 7,742 4.42 47.57 Service RESIDENTIAL Service RESIDENTIAL Service RESIDENTIAL Municipal Parking Development Charges - Effective until September 18, 2022 Total Development Charges Payable Page 92 of 120 DC Study & By-law Update Public MeetingMay 18th, 2021Page 93 of 120 Aurora’s 2019 DC Study & By-law• 2019 DC Study and By-Law approval2019• Development Charges Act amended & new regulations introduced2020• Updated 2019 DC Study & By-Law to comply with revised legislation and RegulationsQ2 2021• Update to parkland dedication by-law and CBC feasibility reviewQ3 2021Page 94 of 120 The changes are based on new legislation•Removing municipal Parking as an eligible service•Removal of the 10 percent discount on general services including: Outdoor / Indoor Recreation, Library, General Gov’t•Creating a new General Gov’t (Studies) service class•Removal of two DC development types, now exempt•Combining outdoor and indoor recreation into a single DC eligible service, Parks & RecreationPage 95 of 120 Today’s presentation and discussion will address the followingHighlight the key legislative and regulatory changesIdentify the key updates made to the Town’s DC Study & By‐lawPresent the Town’s updated DC Rates Seek feedback on the updated DC Study & By‐lawPage 96 of 120 Watson is assisting in the DC study & by-law update•Ensure the updated DC study & by-law are in compliance with the most recent DC legislation and regulations•Providing tonight’s presentation and in support of the town’s updatedDC study and by-law this evening are: •Gary D. Scandlan, BA, PLE, Director•Byron Tan, BA, MBE, PLE, Senior Project CoordinatorPage 97 of 120 Public Meeting – 2021 D.C. Update StudyMay 18, 2021Town of Aurora1Page 98 of 120 Format for Public Meeting•D.C.A. Public Meeting•Opening remarks•Presentation of the proposed policies and charges•Presentations by the Public•Questions from Council•Conclude Public Meeting2Page 99 of 120 Public Meeting Purpose•The public meeting is to provide for an update to the existing D.C. By-law to:•Remove the Mandatory 10% deduction; and•Incorporate the policy changes as a result of Bills 108, 197, and 213.•The meeting is a mandatory requirement under the Development Charges Act (D.C.A.)•Prior to Council’s consideration of a by-law, a background study must be prepared and available to the public a minimum 60 days prior to the D.C. by-law passage3Page 100 of 120 Study Process & Timelines4Council Consideration of By-lawPublic MeetingRelease of Background Study and By-lawPolicy ReviewD.C. CalculationsMeetings with Town StaffFebruary to April 2021May 18, 2021June 22, 2021April 22, 2021Page 101 of 120 Development ChargesPurpose:•To recover the capital costs associated with residential and non-residential growth within a municipality•The capital costs are in addition to what costs would normally be constructed as part of a subdivision (i.e. internal roads, sewers, watermains, roads, sidewalks, streetlights, etc.)•Municipalities are empowered to impose these charges via the Development Charges Act (D.C.A.)5Page 102 of 120 Changes to the Legislation since the Town’s 2019 D.C. StudyThere were a number of changes to the D.C.A. since the completion of the previous background study. These changes were provided through: •Bill 108: More Homes, More Choice Act, 2019•Bill 138: Plan to Build Ontario Together Act, 2019•Removed installment payments for commercial and industrial developments identified in Bill 108•Bill 197: COVID-19 Economic Recovery Act, 2020 •Bill 213: Better for People, Smarter for Business Act, 2020•Provides for a mandatory exemption for development of land intended for use by a university that receives operating funds from the Government6Page 103 of 120 Bills 108 (More Homes, More Choice Act, 2019) and 138 (Plan to Build Ontario Together Act, 2019)•On May 2, 2019, the Province introduced Bill 108, which proposed changes to the D.C.A. •Some sections were proclaimed in December of 2019 (noted below) •On Nov. 6, 2019, the Province introduced Bill 138, which provided further changes to the D.C.A. The Bill was proclaimed December 10, 2019.•The following provisions became effective as of January 1, 2020 and have been included in Aurora’s D.C. by-law:•Rental housing and institutional developments will pay D.C.s in 6 equal annual payments•Non-profit housing developments will pay D.C.s in 21 equal annual payments•The D.C. rate is frozen for Site Plan or Zoning By-law amendments until 2 years after approval•Interest may be charged on the installments and D.C. freeze7Page 104 of 120 Bill 197 (COVID-19 Economic Recovery Act, 2020)The Province tabled legislation on July 8, 2020 in response to the COVID-19 global pandemic. Most of the proposed Bill 108 changes were revised by Bill 197. All sections of Bill 197 were proclaimed on September 18, 2020. The following changes are provided:•D.C. eligible services: the list of D.C. eligible services has now been expanded from the original list under Bill 108. •Classes of services may be established for components of a service or a combination of services.•The mandatory 10% deduction is removed for all D.C.-eligible services.•The 10-year planning horizon limit has been removed for all services except for transit8Page 105 of 120 Bill 197 (COVID-19 Economic Recovery Act, 2020) – Community Benefit Charges•Community Benefits Charge: eligible for lower-tier and single-tier municipalities only – limit 4% of market value of land for eligible properties.•Can only be applied to higher density development (where there are 5 or more story’s and 10 or more residential units) •Municipalities have two years to transition to the new C.B.C. authority.•Currently, the services identified as required for growth in Aurora are eligible for recovery under the D.C., therefore a C.B.C. has not been undertaken at this time.9Page 106 of 120 2021 D.C. Update – 10% Deduction Removal•The legislation has removed the mandatory deduction for all services that remain eligible in the D.C. For the Town, the 10% deduction has been removed for the following services:•Municipal Parking*;•Parks and Recreation;•Library Services; and•General Government (Studies)*Note: although municipal parking will become an ineligible service under the D.C.A as of September 18, 2022, the Town is eligible to collect D.C.s for this service until that date (this will be highlighted in the amending by-law)10Page 107 of 120 2021 D.C. Update – By-law Revisions as a result of Bill 108 and Bill 197The following provisions are being included in the Town’s D.C. By-law:•Rental housing and institutional developments will pay D.C.s in six equal annual payments commencing at occupancy. Non-profit housing developments will pay D.C.s in 21 equal annual payments. Interest may be charged on the installments, and any unpaid amounts may be added to the property and collected as taxes.•The D.C. amount for all developments occurring within 2 years of a site plan or zoning by-law amendment planning approval (for application submitted after this section is proclaimed), shall be determined based on the D.C. in effect on the day of site plan or zoning by-law amendment application.•The addition of an Interest Rate Policy•Mandatory Exemptions for additional dwelling units and ancillary units in new residential developments•The Addition of Definitions as described in O.Reg. 454/1911Page 108 of 120 Current D.C. Rates (2019$)12ServiceSingle & Semi DetachedMultiplesApartments - LargeApartments - SmallSpecial Care/Special Dwellingper sq.ft. of Gross Floor Areaper sq.m. of Gross Floor AreaTown-Wide ServicesMunicipal parking spaces 4 3 2 2 1 0.01 0.11 Fire Services 891 662 538 369 275 0.37 3.98 Outdoor Recreation Services 6,037 4,488 3,646 2,499 1,860 0.27 2.91 Indoor Recreation Services 7,575 5,631 4,575 3,136 2,334 0.33 3.55 Library Services 1,313 976 793 544 405 0.06 0.65 General Government 774 575 467 320 238 0.32 3.44 Total Town-Wide Services 16,594 12,335 10,021 6,870 5,113 1.36 14.64 Total Town-Wide Engineered ServicesServices Related to a Highway 6,139 4,564 3,707 2,542 1,892 2.55 27.45 Wastewater Services 734 546 443 304 226 0.30 3.23 Water Supply and Distribution Services 377 280 228 156 116 0.16 1.72 Total Town-Wide Engineered Services 7,250 5,390 4,378 3,002 2,234 3.01 32.40 Grand Total 23,844 17,725 14,399 9,872 7,347 4.37 47.04 Residential Non-ResidentialPage 109 of 120 Calculated D.C. Rates (2019$)13Note: the above figures will need to be indexed to 2021$ at 5.8%NON-RESIDENTIALSingle and Semi-Detached DwellingMultiplesApartments - LargeApartments - SmallSpecial Care/Special Dwelling Units(per sq.ft. of Gross Floor Area)(per sq.m. of Gross Floor Area)Town-Wide Services:Municipal parking spaces 12 9 7 5 4 0.01 0.11Fire Services 891 662 538 369 275 0.37 3.98Parks and Recreation Services 14,683 10,916 8,867 6,079 4,524 0.65 7.00Library Services 1,525 1,134 921 631 470 0.07 0.75General Government 776 577 469 321 239 0.32 3.44Total Town-Wide Services 17,887 13,298 10,802 7,405 5,512 1.42 15.28Town-Wide Engineered ServicesServices Related to a Highway 6,139 4,564 3,707 2,542 1,892 2.55 27.45Wastewater Services 734 546 443 304 226 0.30 3.23Water Supply and Distribution Services 377 280 228 156 116 0.16 1.72Total Town-Wide Engineered Services 7,250 5,390 4,378 3,002 2,234 3.01 32.40GRAND TOTAL 25,137 18,688 15,180 10,407 7,746 4.43 47.68ServiceRESIDENTIAL Page 110 of 120 Rate Comparison – Residential (2019$)14ServiceCurrent (By-law 6166-19)Calculated (D.C. Update)Town-Wide Services:Municipal parking spaces 4 12 Fire Services 891 891 Parks and Recreation Services 13,612 14,683 Library Services 1,313 1,525 General Government 774 776 Total Town-Wide Services16,594 17,887 Town-Wide Engineered Services:Services Related to a Highway 6,139 6,139 Wastewater Services 734 734 Water Supply and Distribution Services 377 377 Total Town-Wide Engineered Services7,250 7,250 Grand Total 23,844 25,137 Residential (Single Detached) Comparison (2019$)Note: Parks and Recreation was previously classified separately as Indoor and Outdoor Recreation servicesPage 111 of 120 Rate Comparison – Non-Residential (2019$)15ServiceCurrent (By-law 6166-19)Calculated (D.C. Update)Town-Wide Services:Municipal parking spaces 0.01 0.01 Fire Services 0.37 0.37 Parks and Recreation Services 0.60 0.65 Library Services 0.06 0.07 General Government 0.32 0.32 Total Town-Wide Services1.36 1.42 Town-Wide Engineered Services:Services Related to a Highway 2.55 2.55 Wastewater Services 0.30 0.30 Water Supply and Distribution Services 0.16 0.16 Total Town-Wide Engineered Services3.01 3.01 Grand Total 4.37 4.43 Non-Residential (per sq.ft.) Comparison (2019$)Note: Parks and Recreation was previously classified separately as Indoor and Outdoor Recreation servicesPage 112 of 120 16Page 113 of 120 17Page 114 of 120 18Page 115 of 120 Next StepsBy-law Passage(June 22, 2021)19Page 116 of 120 Wrap up and next stepsPage 117 of 120 The presentation covered the followingHighlighted the key legislative and regulatory changesIdentified the key updates made to the Town’s DC Study & By‐lawPresented the Town’s updated DC Rates Sought feedback on the updated DC Study & By‐lawPage 118 of 120 Next stepsDate ActionsJune 15thTabling of final DC study & by-law update for Council review at GCJune 22ndCouncil endorsement of updated DC study and approval of by-law to amend 6166-19 DC by-lawJune, 2021 Notification of amending by-law passage and updated DC by-law pamphlet July, 2021 Review and update of Parkland Dedication by-lawJuly, 2021 Community Benefit Charge (CBC) financial feasibility reviewPage 119 of 120 The Corporation of The Town of Aurora By-law Number XXXX-21 Being a By-law to confirm actions by Council resulting from a Special Meeting of Council on May 18, 2021. The Council of the Corporation of The Town of Aurora hereby enacts as follows: 1. That the actions by Council at its Special Meeting of Council held on May 18, 2021, in respect of each motion, resolution and other action passed and taken by the Council at the said meeting is hereby adopted, ratified and confirmed. 2. That the Mayor and the proper officers of the Town are hereby authorized and directed to do all things necessary to give effect to the said action or to obtain approvals where required and to execute all documents as may be necessary in that behalf and the Clerk is hereby authorized and directed to affix the corporate seal to all such documents. Enacted by Town of Aurora Council this 18th day of May, 2021. Tom Mrakas, Mayor Michael de Rond, Town Clerk Page 120 of 120