2015 Off-Site Levies Report — full text, Blackfalds, Alberta

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--aiey i "2015 Off-Site Levies Report" a \N BLACKFALDS A L B E R TA Prepared for Town of Blackfalds Final Report (§ Stantec File #: 113929303 March 2, 2016 "2015 OFF-SITE LEVIES REPORT" Ce BLACKFALDS Table of Contents 2.0 PREVIOUSLY COMPLETED IMPROVEMENTS ...................sssssssccccccessssssssnsecccceeesssssssstteeee O 4.0 INCORPORATION OF TRANSPORTATION LEVIES ..............ssssscccccccsssssssssccccccccsssssssssseeee 9 6.0 COMPARISON WITH SURROUNDING COMMUNITIEG................:cccccccccssssssssrrreccccesessees D2 APPENDICES Appendix A -- Deep Utilities Levies Appendix B -- Transportation Levies Appendix C -- 2017 Off-Site Levies Appendix D -- 2018 Off-Site Levies LIST OF TABLES Table 2.1 - Previously Completed Walter IMPrOVEMENMS.........ccccccccecsssssscececececsessststeeeeseesesene O Table 2.2 - Previously Completed Sanitary IMProveMe ns ...........cceeeesesscececececsssssssseseeeseesesens 4 Table 2.3 - Previously Completed Stormwater Management Improvements ..........eeeeeee O Table 3.1- Future Water IMProveMe ns ...........ccccssssecccececsesessssececececeesesssssececececsesesssssseecsecsessssss O Table 3.2 - Future SANItAry IMPFOVEMENTS ..........csecccccccceceesesssssececececsesessssecececececsessssssssecsecsesess 7 Table 3.3 - Future Stormwater MANAGeMeEnt IMPrOVEMENS ........:ccessssceceessteeeessssteeessstteeeees O Table 4.1 -- TrANSPOrtATION COSTS .......cccesessccccececsesesssseceecceceesessssseeeeccecsesessstsseeseeceesessstsssseeseesees LO Table 4.2 -- Phased Annual Transportation L@VIES ............ccecsssscecececeesesssseceeeeeceessssttsseeseeseeseee LO Table 6.1 - Levies in Other Central Alberta COMMUNITIES «0... eeecsececessseceeeesteeeessssteeeesssteeee ID Table 6.2 - Historical LEVIES RATES 00... ceecececsssseceesensececeessececesssseeceesesseeeessssseessstsssesssttseessssteeee LO LIST OF FIGURES Figure 1.0 -- 2013 Off-Site Levies Areas OQ Stantec vhb v:\1139\active\113929303\07_reports_studies\submission10_march, 2016_final\rpt_2015 offsite levies report update_2016_03_02.docx i sy "2015 OFF-SITE LEVIES REPORT" ee BLACKFALDS Introduction March 2, 2016 1.0 Introduction 1.1 BACKGROUND The purpose of this report is to provide a basis for the Town of Blackfalds to update the existing Off-site Levies Bylaw (2005/2008) to reflect the recommendations for future growth and development. The Town of Blackfalds first established an off-site levies bylaw in 1989 and have since updated the bylaw on six occasions: 1992, 1999, 2001, 2005, 2008, and 2014. The study objectives include the following: e Review the Master Plan to determine the recommended improvements to which off-site levies should be applied. Off-site levies are only to be applied to capital costs for construction likely to be completed by the Town, as opposed to a developer. e Provide a preliminary estimate of the cost of the recommended improvements and determine the areas -- existing and future - that benefit from each improvement. e Incorporate the Lacombe County Joint Economic Area into the levies. e Calculate the appropriate off-site levies to be applied to the various development areas. e Review the Town of Blackfalds 2005 Off-site Levies Report (2008 Update). Determine which improvements identified in the report can still be included as new or expanded facilities as per the Municipal Government Act of the Province of Alberta. Determine the areas that benefit from each improvement and calculate appropriate off-site levies to be applied to the various development areas. e Present the report findings to the Town of Blackfalds for incorporation into their Off-site Levies Bylaw. 1.2 IMPOSITION OF OFF-SITE LEVIES An off-site levy is a tool intended to assist a Municipality in the recovery of capital costs incurred for infrastructure improvements undertaken to accommodate new development. Off-site levies can only be imposed once on a parcel of land and cannot be imposed on existing development. Section 648 of the Province of Alberta Municipal Government Act, dated December 17, 2014 allows for the imposition of an off-site levy in respect of land to be developed to pay for all or part of the capital cost for new or expanded facilities in one or more of the following categories: e Newor expanded facilities for the storage, transmission, treatment or supplying of water; e Newor expanded facilities for the treatment, movement or disposal of sanitary sewage; e Newor expanded storm sewer drainage facilities; OQ Stantec vhb v:\1139\active\113929303\07_reports_studies\submission10_march, 2016_final\rpt_2015 offsite levies report update_2016_03_02.docx ] "2015 OFF-SITE LEVIES REPORT" BLACKFALDS Introduction March 2, 2016 e Newor expanded roads required for or impacted by a subdivision or development; e Land required for or in connection with any facilities described in clauses (a) to (c.1). In order for the cost of such facilities to be recoverable through off-site levies, the facilities must be "new or expanded." The Municipal Government Act does not state specifically the length of time for which a completed new facility or facility expansion may be considered "new" or "expanded." Therefore, Stantec has adopted the following guidelines to assist in determining if off-site levies should be assessed to previously completed improvements: e If an area is assessed an off-site levy for new construction to replace an existing facility, then that area should not be assessed any levies related to construction of the existing facility. e The maintenance of infrastructure nearing the end of its design life, or requiring repairs, should be considered as maintenance of the infrastructure and not as expansion. Thus, no off-site levy should be imposed in such instances. 1.3 STUDY AREA The study area for the off-site levies review includes the existing Town of Blackfalds and several adjoining areas, which may be annexed in the future to accommodate growth, as shown in Figure 1.0. The figure was developed in accordance with the Town's most current Land Use Plan, available Area Structure Plans, Outline Plans, and legal cadastral. This report analyzes only the growth and undeveloped areas as identified in the Master Plan, i.e. future development areas. The total future development area is 1010 Ha. The growth areas include: e 705 Ha of residential land; e 245 Ha of industrial land; and e 60 Ha of commercial land. In consultation with the Town, there were areas identified as "Green Space" on Figure 1.0 that are not considered developable due to natural constraints, such as wetlands. As such, those areas have been excluded from the developable areas. The CPR tracks, Highway 2A, and other known road rights-of-way are also not included in the areas. The northeast area parcels (NE2, NE3, C11, and C12) were identified as "Long Term Development Horizon" lands. NE1 is now considered an intermediate term. Although they are within the Town's current Land Use Plans, the development of these parcels is so far in the future such that they cannot be expected to contribute to major short and medium term infrastructure improvements. If they were to be included, the levy costs would be "diluted" and may not be recovered by the Town at the time the recoveries will be needed. OQ Stantec vhb v:\1139\active\113929303\07_reports_studies\submission10_march, 2016_final\rpt_2015 offsite levies report update_2016_03_02.docx 2 a 33 H 34 5 % Va 31 4) W3 ; N2 7, g NE1 : i © 5 a) )w2D Sg a A 6 su WU E6 E8 \ P. A Tans ea b ci oe Ps /| G \ & ee! BEG / a) __| S ) WOMACKS-ROAD [I | a Z -- | = a -- 2 307289 Lacombe County = | MA . EESESSZN 7 |i sii cS) »® CA Joint Economic il A\ at, y) _-, | | | EX \S IY £\- i | U] la. LOG > =m a a = y les [Ah E7 [a ; SF e3il = Sy if es SOUTH STREET. a / 1B _ $3 7 2 EA) Legend . 4: EBL acombe County Joint Economic Area : 3 3) 19) on [7_] Long Term Development Horizon 20 2 [|__| Open Space : HE Commercial : HE Industrial S MS Public u [|__| Residential »Figure 1.0 Off-site Levies Areas > 250 500 ~---~--~1000 Meters # Town of Blackfalds - 2013 Offsite Levies Report L1_i--1_{_1_1_1_ "2015 OFF-SITE LEVIES REPORT" BLACKFALDS Previously Completed Improvements March 2, 2016 The identification coding for the developable parcels of land shown in Figure 1.0 was redeveloped based on the expanded areas and areas that have been developed since the last update. 2.0 Previously Completed Improvements The previously completed water, sanitary, and stormwater management improvements as identified in the "Blackfalds Master Plan Update for Annexation Application" report by Stantec in 2008 were reviewed and have been added to the list of previously completed work. Tables 2.1 through 2.3 below summarize those previously completed improvements for which off-site levies should be assessed. Table 2.1 - Previously Completed Water Improvements og Benefiting Cost per Water Contributing Year Item Cost ($) Area Hectare Improvements Areas Completed (Ha) ($/Ha) Brentwood Ext.- TW1, TW2, TWS, 2.1.3 | Womacks to W2A, W2C, W2D, 2001 $ 42,934 102.3 $ 420 Brentwood 11A, 11B,111 N1, N2, N3, TW1, Broadway TW2, TWS, W2A, 2.1.4 Extension W2C, W2D, W3, 2002 $ 98,684 193.3 $ 511 15, 1114 Brentwood Ext.- TW1, TW2, TWS, 2.1.5 | aenwood =x W2A, W2C, W2D, 2004 $ 236,428 | 102.3 $ 2,311 CPR Crossing 11A, 11B,1114 Upgrade E. Railway 2.1.6 Trunk WTP to Minto ALL 2004 $ 79,025 1009.9 $ 78 regional Water 2006 $ 3,500,000 | 1009.9 $ 3,466 Broadway Ave 2.1.8 | Reservoir & Booster | 4) | 2006/Future | $6,000,000 | 10099 | $ 5,941 (Including Fut. Twinning) Vista Trail Water 11B, 12, 111, 112, South Street Water | 11B, 12, 111, 112, 11B, 12, 111, 112, Q Stantec vhb v:\1139\active\113929303\07_reports_studies\submission10_march, 2016_final\rpt_2015 offsite levies report update_2016_03_02.docx 3 We "2015 OFF-SITE LEVIES REPORT" per BLACKFALDS Previously Completed Improvements March 2, 2016 Table 2.2 - Previously Completed Sanitary Improvements : re Benefiting Cost per P P (Ha) ($/Ha) Lift Station No.3 | twy4 4A, 111 1997 $ 46,268 $ 1,707 Construction N1, N2, N3, TW2, Upgrade Stanley TW3, W2A, W2C, 2.2.4 LS W2D, 35% of W3, 2000 $ 142,479 153.7 $ 810 15, 16, 17, 111 TW2,W2A, W2C, NW Area LS W2D, 35% of W3 2000 $ 242,666 $ 3,745 NW Area LS : TW2, W2A, W2C, 2.2.6 | Forcemain - W2D, 35% of W3 2003 $ 45,047 $ 695 second phase Abandon 3.2.3 | Upgrade LS#3& | twy4 iy a 144 2005 $ 81,263 274 $ 2,999 new FM NW Area LS 3.2.11 | forcemain - final | 2A, W2C, WeD, 2005 $ 167,438 35.8 $ 2,696 35% of W3 phase 14 LS (plus South 3.2.5 | Street gravity ALL 2010 $ 2,856,380 1009.9 $ 2,828 main NW Area LS TW2, W2A, W2C, . . . 111, 112, 113, 114, 4.2.4 vista Trail Sanitary | \14' 35% of NS, 2011 $ 269,981 149.8 $ 1,802 65% of W3, I1A 111, 112, 113, 114, South Street N4, 35% of N5, 4.2.2 Sanitary Trunk 65% of W3, I1A, 2011 $ 425,001 220.0 $ 1,932 11B, 11C, C7 Duncan Avenue 111, 112, 113, 114, 4.2.3 Sanitary Trunk N4, 35% of N5, 2012 $ 147,112 148.9 $ 988 y 65% of W3 Sanitary Trunk E5, E6, E7, E8, 4.2.5 E : S2, S3, 18, 19, N4, 2013 $ 260,585 324.7 $ 803 xtension to NE14 McKay Ridge Q Stantec vhb v:\1139\active\113929303\07_reports_studies\submission10_march, 2016_final\rpt_2015 offsite levies report update_2016_03_02.docx 4 We "2015 OFF-SITE LEVIES REPORT" rae BLACKFALDS March 2, 2016 Table 2.3 - Previously Completed Stormwater Management Improvements a: Benefiting | Cost per Hea Improvements Ress' Smnieee Cost (8) TEE Pieter are p P (Ha) ($/Ha) E1,TE1 East Area Det. , , 2.3.1 Pond TE2, C1, C2, 2001 $734,896 67.1 $ 10,952 C6, C7 Broadway / TW1, C7 South Street oe 4.3.1 11B, W2A, 2011 53.1 $ 5,520 eas | Sm Set W2C, W2D an $293,121 m1 [s ss0 OQ Stantec vhb v:\1139\active\113929303\07_reports_studies\submission10_march, 2016_final\rpt_2015 offsite levies report update_2016_03_02.docx 5 sy "2015 OFF-SITE LEVIES REPORT" =e BLACKFALDS Future Improvements March 2, 2016 3.0 Future Improvements Future water, sanitary, and stormwater management improvements as identified in the "Blackfalds Master Plan Update for Annexation Application" report by Stantec in 2008 were reviewed and have been added to the list of previously completed work. Tables 3.1 through 3.3 below summarize those previously completed improvements for which off-site levies should be assessed. The improvements do not include those to be completed solely at the expense of the developer as part of a development agreement. All improvement costs include a 5% Administration Fee to cover the cost of the Town's administration and engineering review of the improvements. Unless noted, no assumed Provincial and Federal grants are included in the estimates. Table 3.1- Future Water Improvements us Cost Water Contributing SenGuliiny per Item Cost ($) Area Improvements Areas (Ha) Hectare ($/Ha) Womacks 3.1.2 Rd/Gregg St Trunk | E2, E3, E4, NE1 $ 246,561 154.4 $ 1,597 Main Future East Area 4.1.4 | Reservoir and ALL $ 5,550,000 1009.9 $ 5,199 Booster Station Water Supply Line 4.1.5 (300mm Twinning) ALL $ 700,000 1009.9 $ 693 OQ Stantec vhb v:\1139\active\113929303\07_reports_studies\submission10_march, 2016_final\rpt_2015 offsite levies report update_2016_03_02.docx 6 "2015 OFF-SITE LEVIES REPORT" BLACKFALDS Future Improvements March 2, 2016 Table 3.2 - Future Sanitary Improvements : Benefiting | Cost per Item Senay ogee Contributing Areas Cost ($) Area Hectare p (Ha) ($/Ha) $ N1, N2, N3, TW2, $ 3.2.2 | Upgrade Stanley FM W2A, W2C, W2D, 97.662 132.1 $ 739 35% of W3, 111 , . . N2, N3, 17, 65% of N5, $ Aurora Lift Station N6, C8, C9 2,500,000 144.9 $ 17,256 N1, N2, N3, TW2, Broadway Trunk TW3, W2A, W2C, $ 3.26 | Upgrade W2D, 35% of W3, 15, | 625,000 173.5 | $ 3,602 16, |7 Indiana Street / South 35% of W3, N1, N2, $ 3.2.7 | Street / Highway 2A N3, TW8, I5, TW4, |6, 171.5 $ 5,831 1,000,000 Upgrade I7 Regional Forcemain $ McKay Ridge (E5) Lift $ 4.2.4 Station, Force Main, E5, E6, E7, E8, NE1 268.2 $ 9,321 _ 2,500,000 and Oversizing . N4, N5, N6, I1A, 11B, 4.2.6 | 12and C4 Sanitary 12, 114, 112, 113, 114, $ 216.2 $ 7,401 Trunk 1,600,000 C4, C7 . . 6 $ 113 Lift Station 113, 114, 35% of N5, N4 2,500,000 93.4 $ 26,761 Valley Ridge 113, 114, N4, 35% of $ 4.2.8 | industrial Lift Station | N5,112,65%ofw3 | 2,500,000 | 1997 | $ 17,894 NW Area Lift Station 65% of W3, W2A, Lakeside Lift Station Broadway/Aurora C8, C9, N6, 65% of McKay Ranch North 4.2.12 | Trunk Oversizing E6, E8, NE1 $ 500,000 160.7 $ 3,111 Through Future Q Stantec vhb v:\1139\active\113929303\07_reports_studies\submission10_march, 2016_final\rpt_2015 offsite levies report update_2016_03_02.docx 7 "2015 OFF-SITE LEVIES REPORT" BLACKFALDS Future Improvements March 2, 2016 Table 3.3 - Future Stormwater Management Improvements og Benefiting Cost per Item Pom ements toe Cost ($) Area Hectare p (Ha) ($/Ha) . . . W2A, W2C, 3.3.2 | Rolling Hills Lift w2D,Tw1, | $ 500,000 | 47.6 $ 10,504 Station I5 4.3.2 | 112 Lift Station and 114, 12 $ 800,000 | 33.2 $ 24,096 Force Main E5, E6, E7, 4.3.3 | East Area Storm E8,C10,C1, | $ 7,000,000 | 281.6 $ 24,860 Trunk NE1 TWS, N1, N2, Whelp Creek Storm N3, N4, N5, 4.3.4 System N6, C8, C9. $ 3,603,200 225.2 $ 16,000 WS, 114 OQ Stantec vhb v:\1139\active\113929303\07_reports_studies\submission10_march, 2016_final\rpt_2015 offsite levies report update_2016_03_02.docx 8 "2015 OFF-SITE LEVIES REPORT" BLACKFALDS Incorporation of Transportation Levies March 2, 2016 4.0 Incorporation of Transportation Levies The transportation network illustrated in the "Town of Blackfalds Transportation Master Plan" report, which was completed by Stantec in 2015, formed the basis for the development of the transportation levies. The levies will cover the four lane urban arterial roadways as well as improvements within the Downtown area. More specifically, the improvements which will be funded by the road off-site levies include: e The widening of the existing Broadway Avenue from Gregg Street to the south end of SE-34-39- 37-W4M; e The extension of Broadway Avenue from the south end of SE-34-39-37-W4M to the north end of SE-34-39-37-W4M; e Gregg Street improvements from Highway 2A to Broadway Avenue, including the railway crossing relocation; e The construction of Vista Trail; e The construction of the Southeast arterial road from Hwy 597 to South Street; e The construction of the East Arterial Road on the Town Limits; e The construction of the Arterial by McKay Ranch, extending from South Street to Cottonwood Drive; e The construction of the Northwest Arterial on the Town Limit; e Various intersection improvements. The costs were developed based on actual costs of recent similar projects within the Town of Blackfalds. The northeast arterial roads proposed to border the outer limits of the area identified as the "Long Term Development Horizon" on Figure 1.0 were not included. The levy amounts were based on the cost structure in which the Town will pay 25% of the cost to build the roads. Therefore, the Town would collect 75% of the cost of constructing the new arterial roads and upgrades to key existing roads from developers. For the future arterial roadways along the Town annexation limits, i.e. where the road will also accommodate future development outside of the limits, it is assumed that the levies in the future area will cover half the cost of the road. Therefore, for the cost recovery of those roadways, 37.5% (half of 75%) will be recovered within the annexation limits and the other 37.5% will be recovered as part of future annexation plans. The Transportation Master Plan recommended considerable upgrades along the Highway 2A corridor. The costs for these upgrades, which are significant, are not included in the levies because Alberta OQ Stantec vhb v:\1139\active\113929303\07_reports_studies\submission10_march, 2016_final\rpt_2015 offsite levies report update_2016_03_02.docx 9 wy "2015 OFF-SITE LEVIES REPORT" ee BLACKFALDS Incorporation of Transportation Levies March 2, 2016 Transportation is the owner of the infrastructure and the Town cannot collect levies for something it does not own. Please refer to Appendix B for details on the Transportation Master Plan recommended improvements. Table 4.1 - Transportation Costs Total Cost ($) Benefiting Area (Ha) Cost per Hectare ($/Ha) Through the developer consultation process, it was identified that the increase in the transportation levies to $29,745 is too difficult to absorb for short term development. Combined with a weak economic outlook at the time of this report, the increase of the transportation levies will be phased over a three year span as shown in Table 4.2 below. Table 4.2 - Phased Annual Transportation Levies OQ Stantec vhb v:\1139\active\113929303\07_reports_studies\submission10_march, 2016_final\rpt_2015 offsite levies report update_2016_03_02.docx ] 0 "2015 OFF-SITE LEVIES REPORT" BLACKFALDS Overall Off-Site Levies by Area March 2, 2016 5.0 Overall Off-Site Levies by Area The costs of the improvements noted in Sections 2, 3 and 4 were assigned to their respective benefiting areas to determine the appropriate total off-site levies for each area. Tables 5.1A, 5.1B, 5.2A, and 5.2B present the cost components of each levy, including the transportation levy, and summarize the total levies for each area. It should be noted that there is a significant variance in the calculated off-site levies for the development areas. This variance is due primarily to the following reasons: e Some development areas will require few off-site improvements, due to topography and proximity to existing development. e In certain areas, the topography of the Town makes servicing very costly. Particularly in the case of the northwest industrial areas, the Town may want to consider examining these estimated costs compared to the recommendations of the Master Plan to determine if land is best suited to be developed as partially-serviced or unserviced. e Some off-site levy improvements are very costly, and benefit only small areas in certain cases. The Lift Station and Forcemain for the 113 area is an example of this situation. The total calculated 2016 off-site levies for each development area are displayed in Tables 5.1A, 5.1B, 5.2A, and 5.2B. As discussed in Section 4, the levies for 2017 and 2018 will increase annually to phase in the transportation levies. The future Tables 5.1A through 5.2B can be found in Appendices C and D, respectively. SQ Stantec vhb v:\1139\active\113929303\07_reports_studies\submission10_march, 2016_final\rpt_2015 offsite levies report update_2016_03_02.docx 1] 2016 Off-Site Levies TABLE 5.1A - RESIDENTIAL AREAS ( BLACKFALDS TT WATER LEVIES ee ee (Ha) (S/Ha) E1 E2 E3 E4 ES E6 E7 E8 Ni N2 N3 NS N6 NE4 Per [es | mee er fm | se | ws ws fk |e | rs | tos | ie | ee Pais | _Breniwood En.wonacisioBrenmond | srw TWeTWO.Weaweowed.uanem | oor _[s aeesa| soos |s sem} | | «| «| Cd] CCT CCC CCC CCTCdE CTCUrdCCCTCC*dYYSC CS Pasa [ ------roaswayExenson | NN, TWH TW, TWO, WeA wae. wap,wa,sir | soos anges| toa [s --swose| S| =| | CrP TCT TCT Cd CdS toes cosas coef S| SC] SCC] CS Pars | _BrenwoosB-0PR Crossing +t tw Twa. 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Twa, TS, WA, WO, w2D. 55% ofW5.6.6.7.01.68,Ce| 2000 [s veaaeo| oss |s omos| | | «| «i | Cd SCSC*dCS*dS as aoe aoe | ss els ees | Peas [ wawais | twa wekwacwa.csmcrwa | aoc d's aan | eae ts armss| S| | | SCP TCT TCT CCT TCC CU CU Poze | WWeaiS Foreman secondphase | tWa.weawec.wep.sswows | 200s [s asour| sas |s sf | | ~~ *i| «i | rd Cd Cd 2 a 6°78 GS S272 CG CG GG Poze | Uradeisisanevre | tgs | os ds aaa | ors ts coeee| | | Cd] TCP TCC TTTCCdT TTC Cd Peas | _nwaeatstoranain-tnalpnase | wR waz wap.asnawa | aoos Ss ato | ase ts cones S| =| | CrP CCT TCT CTT CTC TCT Cd CUCL Cd Poze [ ------Upadesteyr | NNN, C8, CTW, WEA, WAG waD.asmorwacennr | Fue [serosa] a0 [saat S| | S| CP CT Ts aeaaos aaa |s araao| Ss area lg ara | Peos [| Awoatitsision id Na Nr esreatns.n.ca.co | rue is asnon0| raze |s rassen| «| | «| «i | dT SSC*d SiS arses aressen|s rrasses| ts nzsersls rrasses| ------ Poze | __sroadnay Tank parade | wie, Na. NS. Ga Cota, Tw9.W2A w26,weo spots inv | rue [s e2so00| ses |s zeenm| [| S| S| Ss FCT CT ds eases aro |s aereni[s auresr[s aaron) S| [aa7 | tndana Snost/Soun Svoot/Hghway 2A Upgrade | _------=W3,Ni,N2.NB.NE N6,ca,ca,TWa,i5,Tw47 | rave [somo ase [saat | | ST ST TT dT Cd ds parsa|s aaorse|s aeore[ score [sam Foss [ ----entsceneair | Wa wea ec wo. csvoiws «(| aoe is oomo| cas ts roel «| | <i «i | id dd Pso1 [Vitara Santayana Neos ecw A | ao [sg avvanr| aoe [sel | | S| PP Ts oes ls cvs) | Pao2 [ ----SounsvootSantayTunk | HH, 4, na a5 NGOS oO, HAHE,NO.G7 | aor is aso | azo |s sgouer| S| | CT CrP TCT TCT CCT TCC Cds tote [s cross] | SC Psoe | Ouwan vemse Sanisy Ture ------+d| nero. ana osuoins.ssuorwe ----+(| aoe is versa| tape [soe | | «| dP CC TCCdT TCd CCCs rs [sesso] | [24 | wexayRancn(€s)Litstaton FoceMain andGwesang | =e ce.ecnncr | rts i's asnoon| aoa [saan | | Sd] Sd oenaols oarraols oarrao|s ammof | | ~~ ~<[ «| | dT id [225 | souh Sist Santon Tank Extension to McKayRidge | =A ESEG.Eresszcumene: | am [s _asoses| awa |s vam| --+| '| ''|s vssls ressls mmssls memls mel | | '| '(| '| +i --i* Pace [ aanscaSartary turk | NR INHALE TEA TG. HAACHG? «| rues --samno00| sao [s amem| | | | CP CU CUE CT CCCs ances ase! | Paar [| ----strotinsison =| acorns nestor | rue gs asono00| uis7 [sere | | «| «i | dT Cd TTCd CCC sar couso fs rsenes| | [sce | valeydgetnaustia unsiaion | Hana ast otNG,.es ora ire i's asnnooo| iao7 |s amsr| S| =| | CrP CT TCT Cd TCC Cds rca [s reer] | [so9 | _nwAeauit sian Pump Umrais '| stat We.wearwer.wec sd rue gs ason0| ose |s eoe| | | «| «i | i dd Paci [ --tatesdo ut statonandrowoman | sec | re d's sono] rox is are S| =| dT CrP TCT TCT CCT TCC CTC Fassia broadnay/Auora Tunktonsns '| aC Nees oins.Nena WL '| rue [sooo] rasse |s ane| | | «| «i Cd C*d CdS arses anaes arcs | ~~ et ls ans | Passe | ----oaay/AuoraTankwsni) | acu osnoins | rte ss .amno00| roses searmmal | | S| CrP CT TCT CCT TCs cases |g sear | [212 | tickay Ranch Noth Turk Overszing Trowgheuwe | ee} | rates onn00| oor ts ame | |] se) ds sf PCT CTC CTC TTC TCS Ce STORM LEVIES a LL | | | ee eee (Ha) ($/Ha) E1 E2 E3 E4 ES E6 E7 E8 N1 N2 N3 NS NE4 Per [es | mee er foo | se | ws ws | to |e rs | tos | ie | es fo [esr [| Ee cape poe | eaten teeccncncy | Seo Sg raaon| ora 'ds tosses woof | ~~ «| ~~ «| | | SCT Cd CC CCT CCE Cd CTTCdYC Cd 0 7 GS 6979 GO SE 7 CG CG GG Pose [ Roinmritstinsiaion id ic ewe tne | re is --sovon0| avs |s sosmm| | | «| «i | i rd Cd PS 2 608 SC GG GG [sso [ wetnstsonandrocewan | te dre ig anno | cae ts cones | | | Cd] CCP TC TCT TCC Cd [aco [cas vcastiomrun | emer a.cocuner | rue ts omon0| aoe |s eaeeo| «| «| ~~ ids encools anasoon|s eaasooo|s cuaom| | | «| «| | | i Pace [ --WhepCeckseomgysen | THON NENA NSNE COLCRWAI | rues a.o0n.00| 2052 ts set PT TT ocols emomols somos vacom[s vel s veomm| | [TOTAL OFFSTESTORMUEVES t8s0.err| 008 [Steen |S rosea ts ds «LS «(dS eaneooo[s anseooo]s aaasoao]s aneeoco]s 1e00000[s 1800000]s reccoco[s reccoco[s reccoco[s_remoo0o|s | Ce TRANSPORTATION LEVIES 2017 and $29,745/Ha in 2018 (Ha) ($/Ha) E1 E2 E3 E4 ES E6 E7 E8 N1 N2 N3 NS NE4 Per [es | mee fer | oo | se | Ss [ws | to | Se ds | tos | ie | ee [co [TOTAL OFFSITE TRANGPORTATONTEVES ere is aro] toons zetmneo |= zzconno|s zaoonno[s zzonmo|s zzcweo]s cz0000[s zaoooo]s zzonm]s zzommo]s 220000[s ezoooo]s zzoows zz0c|s zzmow|s zzomm|s 220000] Ce TOTAL LEVIES a deers |e fe |e |e |e Pe fe foe fe fo | oe | | oe | oe |e Benefiting Area per Hectare El E2 E3 E4 ES E6 E7 E8 N1 N2 N3 N4 N5 N6 NE4 8) (Ha) (S/Ha) WaeRUeveS did reece [sms to reees ioarere|s voaramo | s vegraco|s iooraso|s vearere|s vearevo|s vasvaro|s isarero|s veaormi|s veserai[s weporsi[s ia7ere|s weavero|s vagvaro|s vas7a70 sawranvueves Cd CdS asst [0009 sco soaes fs r000000|s s0s0500| 5 rosea0|s viz0019[s anso0s|s zaroise|s zoscosa|s aaroi2|s anasrco|s anavrea|s sousiso[s osse00e]s 1rie6|s saone0|s 104060] stomueves Pd dS tact 677[ 0009s r3000067 [sso aszas|s [ss _'[s anpon00|s cncsnon|s 24e6000|s 2490000] 16.0000] s re0on00|s 16, 00000[s 16.00000|s 16, 00000|s 1e00000s frnanspontaniowueves | ds ans 750 [sons so.o0000fs 2200s za0n0|s zz0c0[s az000[s zon zoos zz000|s _zaova]s zoos zzow fs 2a000[s _2ao0v]s _za000[s _zz000|s 22000 FOTALOFFSIELEVES OE COCOCOCCCTTCCCC*d'S_9,989,501 [1002.9 | $89,107.36 | $ 56,025.84 § 49,470.49 | § 49,470.40 | § 50,200.62 § 62,027.93 § 05,958.72 | $ 02,607.53 | § 85,098.72 § 93,520.00 | $ 03,529.00 | § 99,529.00 | $118,057.48] § 114,708.65 | $ 107,979.59] $ 47,873.59 SY / =e . . aes 2016 Off-Site Levies TABLE 5.1B - RESIDENTIAL AREAS BLACKFALDS Cn WATER LEVIES Se ee ee ee 4 7 _ 10 a or 8 138 a7 4 i a2 sa 8 Pes ee to te ts a Ps ees Pais | ___brenwoodba.wonadsiosreamond | Twi TweTws weaweowe.uanem | oor |s _aeaea| soa [s same| | | Sd] Sd Sd ators atoms araso| dg too |p stom fs rose) ~~] i Pasa | ------roasway Emerson | NN NBT TW, TWO, W2A,w2o,wan,waisni | 2000s anans| toaa 'fs sso S| S| S| dT ds stosa|s stose|s stoso| i's stose|s siose|s stoso|s soa] | Pais | BrenmoosE-cPR Crssig id Twn Tews. Woaweo.wep.nanem | eo |s evsaze| 1000 [s asnel | | «it dE ds eons aonrels aol [s eonls asnels aon) | ------i Pare | Womacis Ratrenn SiTuniman | aces | rte gs aan | saa [s rsseof Ss | S| S| PP go 50 Pass | sta tat atertunk | mH HaQceczwi «dt aos ds nano | tao ts aut | | dT CCP TC TCT TTC TCC Pasa | Sou Srestwetertunc | ie eric cacnws | aon [saws | aoa |s zone} | | i Pd Pasa | canons |r Hcecr | eons ds aan | tana ts sgn! | | | dP TC TCT TCC Cd OTALOFRSTEWATERLEES Sane e009 YS erence] TeaVETO]S To arEe[S TGare7e|s veara7a]s weore7a[s vasrera]s veerera]s vasrara]s ieare7a[s rasrer]s veers veorara]s ieperor[s 1697900 | Ce SANITARY LEVIES _ Benefiting | cost per Heotare Development Area (Ha) " Peo fs |e oe Pte | ow ts Pe | ts Ps es | Paaa | tm statonno aconsmuon | wns Lt gs aaa | ars is | | | CT Cds sf dT Cd CCE Cd Face | --Uarade Staneyis '|i, NS. Twa. TWO. WA, We0, 2p. 95% 0FWS.6 6.71108 Ce 2000 |s reaaze| use [soos] «| | «| «dT Sd ds crocs soos| dg anosa |p ames [s soos orga --------* Faas | eas | Tweet waiasmorna | ao00 d's aaron | owe ts arse | | | dT CT ds arcs Ts araase|s arses arses saroo] '| Faas | ww aveatSforsmain-secondohase | twa weawec.won.assorws | 200s |s_asoer| es [s osof | | «| «i ds reel Sd ds cose ls easels eosels oun! ----i Paar | tandon womacisis | ts SL moot is wa | oe ds emo | | | Cd] CCP TCU TCT CU Cd ee 0 7 78 SS CG SS GS Faas: | nwsveatsiowsman-tnaipnase | wR wa wap.asnorwa | amos d's aso | ase ts zens | S| | CE CT CT Cd Cd ds ans ccneze [3 acoere|s onan] Paze | pave suneyru | NN NBLNSNG.C8 COTW, WEA, waGwaramowacenin | rave [sores] aos [sal | | S| SP Ts aro Ts aaa fs acaao fs canna aanao | Foss | ------svworatitsiaton | NN esrectns no.cace | rue ts econo | azo [s vrasseo «| | «| «i | dT dC Fass | sroadnay Tank upmade |i, No. NSN. Ga Cota, Tw9,W2A w20, web. s5ofws.667 | rue |s eason0| ase [sae] | S| Ss | dE CT ds artemis auresr| ss aaron |s eereni[s cursors oasn| [aa7 | ndanaSvoot Sou Sroct/Hgrway 2A Upgrade | _------=W3,NI,N2.N3,N,No,ca,co,Twa.is,1w4,7 | rave --'[s somon| asses aeraf | | | ds tara |s aaorso|s aors| d's aaorsa|s aeurre[s aon] | Poss | Sw ventsGonoair | Tw ener wor.csscrws «| aoe ds room| sas ts somos «| | «dT dP CT ds crore Ts roms ls ronose|s r0s015|s ran] -------- Faas | visa tra Santa tung | ng ene sonecins apeotwsna | ao [s _asoan| age [s soeof S| S| S| PT ewes f Psae | Sou sveetSantayTunc | Ha, 9, Ha, Near ANGLES HW, AE,NG.G7 | _aor_----[s --aason | aaoo fs sgn} S| | | CP CT TCT Cd TCC Cds ssf Faas | duncan arene SanianyTank | eri ana osuoins.esuorws «| aoe ds tere | tape [soo | | Cd] Cd TC TCT TCC Cds eee f [sas | okay Ranch (Es) Lt Staton ForcomanandGvesang | es eeercnner | rae [samo | anna fs aot | | dT CCE CT TCT TCT TCC TCU Cc [sas | son sues Santon Tank Enensinio McKay Ridge | =A ESESereesesxpener | aw |s _ases| aaa [sams] '[s masals mml [| | | «(| «i dT ds re Psae | taanscaSantay Tank | CNR SHINS HANOI ILTEANG,HACKG? | rave ----[s somoml saa fs awemt | S| | SCT CT TCT CCT CTC TCU TTCUdE Cd CU Paar | --stistinsiton | cect a csecrwe | rte i's esonon0| uis7 [s eremuo| «| | «| dP Cd TCC Cd este sae | valeyiogo navi unsison | HH Naas rns, H2.esorwa «| rave is aso | scarfs amasr| S| | ST dE CT TCT TCT TCC CCU Cds sana [s20 | nw eatin stain Punp Unaats '| ----------astectwa.weawer.wec ----*+| rue |s asoon0| ose [seo] «| | *i| «i | +i Sd C*d CdS eoieer ls cceezr [3 ssszar|s aun! ----_-- Fsas0 | stateside it tatonandfocoman | cca | rte ds soon | ross argneoo] sds aaoaoo|s rawml «| | S| Sd] Cd TC Cd Cd Passa | bronivay/AuoraTunitonsns | Cacao emoin nanan | rave |s eonon0| iases [sane | S| | dP Cd Cd Faas | ----oatay/AuoraTuninsne) | aCnaesmoins | rte ds s.amom| oon s searal | | S| SCE CCT CTC CTC TCC TTTCUdE CUCU [212 | vay Ranch Noth Trunk Overizng Towghuure | eaner | rte ts oon voor fs aot Pa Ce STORM LEVIES (Ha) ($/Ha) S1 $2 $3 TE1 TE2 ™i1 Tw2 Tw3 TwW4 W2A W2C W2D W3 NE1 Peo fs |e foe Pte | oo ts Pe | ts Ps Pe es | Foss | eaten pen pos | eaten recon cacy | eos ss rasa | or ids tosses S| ~SSd| sds tasers ls rooms] | S| SCP CT TC] TCT CC eS 7 F979 SE 7) CG CS CS CC Fase | ------oing its it siaion S| eet wens | rte is --sonom0| ave ts tosmumt | +| «it «i ds vo soao| (| «dE ds to soazo ls vosmazo|s soso) | --------d Psa | Sounsueetstomtunc | tc wenwecwan | cons sass | sas its ssf | | | ds scm] | ds sar |s scons [s sso] | Fase | tetnstsonandrocemen | re dL rte ds eno | ge ts rose! | | Cd] CCCP TTC CUT TTC Pasa | cat veasiomtunc | em emerencro.cuner | rae i's zomom| anes raesoul | | | dE TCT TCT TCT TCC gaat Piss | whopCecksomsysten | TG NN NENA NENG COCOWaHA | rue [saornan0f 2052 ts vegooof ccc sof TOTAL OFESTESTORMUEVES Stet 677008 Stamos] TS dS «dS rosea |S ronsaas |e reomar]s - [s veoooco]s [8 reneaar]s reaenar[s vacora7]s 1000000]¢ 2498000] Ce TRANSPORTATION LEVIES 2017 and $29,745/Ha in 2018 (Ha) ($/Ha) S1 $2 $3 TE1 TE2 ™i1 Tw2 Tw3 TwW4 W2A W2C W2D W3 NE1 Peo [os | we [os [te | ro | wo Pts Pe | ts | Te | es | TOTAL OFFSITE THANGPORTATIONLEVES re ids ase | soon [sz amnco fs czonne|s ezoono|s z2onom|s zzcnco]s ca0o00[s eaoomo]s zzoow]s zz0nc]s zasoo0o[s zzonmm]s zene ]s zaconc]s zaoon0n[s 2200000] Ce TOTAL LEVIES a a rc ac Benefiting Area per Hectare $1 s2 S3 TE1 TE2 Tw1 Tw2 TW3 TW4 W2A W2C. Ww2D Ws NE1 8) (Ha) ($/Ha) WATERLESS dd reece [sms t6 00a si arere|s vaararo|s vagraro|s ioorero|s varero|s vesiera|s vastara|s siaia[s vearero|s vasa |s vesiera|s iasiea|s wears vesrace| sawranvieves Pd CdS asst [so [s rosoaes | r0s0000|s azecarsa | s azcorra[s 1040600[s r040000|s rocmmes|s zascasi|s izsaa7[s 10.40500|s sa2ia00[s so2a00|s 92000|s «ssraar|s _za7o.c| stormeves Pd dS taster | 0009s rz0007]s = [sts soa [s ro asnas|s roczaar|s - [s 1900000[s _- _|s teczaar|s ie0ra7|s 1902407|s 16.0000] § 2495000 | fraanspomtarionteves | ds sre 750 | sons soo0000fs azo00s ze000|s zz 000s a2000[s zoos zea |s zz000[s zoos zzon0|s zzow|s 2200s azo zzamo|s 22000 FOTALOFFSIELEVES OP COCOCCC«dS 9,989,501 | 1002.9 [$89,107.54 | $ 47,073.59 | § 70,043.93 | $ 70,048.98 | § 50,825.84 | § 58,825.84 | § 75,7424 | § 04,102.63 | § 74,298.40 § 47,873.59 | $ 69,085.53 | § 00,805.53 | § 69,885.53 | § 90,450.68 | § 67,535.61 | SZ . . <5. 2016 Off-Site Levies TABLE 5.2A - INDUSTRIAL AND COMMERCIAL AREAS BLACKFALDS Benefiting Development Area (HA) oe Cost per Hectare (Ha) poo Ts te tos et ces tc tg tg toe to ts Brentwood Ex...Womacks to Brentwood TW1, TW2, TWS, W2A, W26, W2D, 114, 118,111 2001 s aags| 1023s aiveo|s _atasn|g atgo{s_ argo | | Ps sto f Ni, N2, N3, TW1, TW2, TWS, W2A, W26, W2D, WS, 15, [11 2002 s vsess| i933 | s soot | sr | SCT SC ™~C~ssC"(<;SCS™SCS*~dCSC"(<;SCsts*™*C~dC SSCs] St (CTC t™~<"<~wdT:SC"<C'CSS*rLOOCCCCUCdECCTTCdS: toe SCS Brentwood Ext-CPR Crossing TW1, TW2, TW3, W2A, W2C, W2D, IA, 1B, I14 2004 § asea0e| 0as [ss astita[s asita|s asriteais asta] | Ps ste Upgrade E. Railway Trunk WTP to Minto 2004 $ 79,025 1009.9 $ 78.25 | $ 78.25 | $ 78.25 | $ 78.25 | $ 78.25 | $ 78.25 | $ 78.25 | $ 78.25 | $ 78.25 | $ 78.25 | $ 78.25 | $ 78.25 | $ 78.25 | $ 78.25 | $ 78.25 Regional Water Line 2006 $ 3,500,000 1009.9 $ 3.465.69|$ _--3,465.69|/$ _--_--3,465.69/$ _--3.465.69/$ _--3.465.69/$ _--3.465.69/$ _--3.465.69/$ _--3.465.69/$ _--3.465.69/$ _--3,465.69/$ _--3,465.69/$ --3,465.69/$ --3,465.69/$ --3,465.69|$ --_--3,.465.69 Broadway Ave Reservoir & Booster (Including Fut. Twinning 2006 / Future $ 6,000,000 1009.9 $ 5.94118]$ 5,941.18] $ 5,941.18 $ 5,941.18 $ 5,941.18 |S 5,941.18 $ 5,941.18 |S -- 5,941.18 $ 5,941.18 $ -- 5,941.18 $ --5,941.18 |S -- 5,941.18 |S -- 5,941.18 |S 5,941.18 |S 5,941.18 Womacks Ra/Gregg St Trunk Main £2, £9, £4, NEI $ eassoi| saa [st sossof | Vista Trail Water Trunk 1B, 12, 114, 12, 13, C4, O7,W1 2011 § soozs | 02s aasass| ss oasa| ts aoa | st. '¢ 2498.58 South Street Water Trunk IB, 2, 111, 12, 13, 64, 07, W1 2011 $ 242,571 woz |s aoraos{ fs aorsoe| t's orzo | | Ps ot. fs 2,078.08 118, 12,114, 12, 13, C4, C7 2012 § assoee| aoa [s tgeaei| t's tsonon | fs goes ( | Ts 9.61 's 1.968.61 Future East Area Reservoir and Booster Station Pa ture Ts 5,250,000 1009.9 $ 5.198.53|]$ _5,198.53/$ _--5,198.53/$ _--5,198.53/$ _--5,198.53/$ _--5,198.53/$ _--5,198.53/$ _--5,198.53/$ _--5,198.53/$ _--5,198.53/$ _--5,198.53/$ _--5,198.53/$ _--5,198.53 |S --5,198.53 |S --_-- 5,198.53 Water Supply Line (300mm Twinning) i tre 700,000 1009.9 $ 693.14 | $ 693.14 | $ 693.14 | $ 693.14 | $ 693.14 | $ 693.14 | $ 693.14 | $ 693.14 | $ 693.14 | $ 693.14 | $ 693.14 | $ 693.14 | $ 693.14 | $ 693.14 | $ 693.14 TOTAL OFF-SITE WATER LEVIES ee 16,932,528 1,009.9 $ 16,766.54|$ 18,107.61|$ 24,587.61|$ 18,107.61|$ 21,856.80]$ 15,376.79|$ 15,876.79|$ --15,887.31|$ 15,376.79|$ 15,376.79|$ 15,376.79|$ 15,376.79|$ --15,376.79|$ 25,098.13 |$ 21,856.80 Benefiting | cost per Heotare Development Area (Ha) Ite Sanit | t Contributing At poo ts tw tos et ces ow tgs ts toto tw so Lift Station No. 3 Construction Twi, 1A 111 1997 $ 46,268 s__srorsifs sors | sors | Ps rors | Uparade Stanley LS Ni, N2,N3, N5,N6, TW2, TW3, W2A, W26, W2D, 35% of W3, 15,16, I7, 11, C8, C9 2000 § 193,900 | 2388 |'s woss{ | [| | {| dT ds cosas onsets onset | CEC Cds Swe] SC NW Area LS TW2, W2A, W2C, W2D, 35% of WS 2000 § 242,666 gs amasef | ET NW Area LS Forcemain - second phase TW2, W2A, W2C, W2D, 35% of WS 2003 § 45,047 $ csta{ | Abandon Womacks LS 2001 § 6,380 § saat Ps eer f Uparade LS#3 & new FM Twi, IA, 111 20085 § 81,268 gs _2eesea|s one] ss poonsn | | Pg gece f g211 NW Area LS forcemain - final phase W2A, W20, W2D, 35% of WS 2008 s 26,540 sgenref | PT WWTP Upgrades $ 1,744,339 1009.9 $ 1,727.24 | $ a7er.24|$ _1,7a7.24|$ _1,7a7.24|$ _t,7a7.24|$ 1,7a7.24|$ 1,7a7.24|$ 1,7a7.24|$ 1,7a7.24|$ 1,7a7.24|$ 1,7a7.24|$ 1,7a7.24|$ 1,7a7.24|$ 1,727,241 $ 1,727.24 Upgrade Stanley EM Ni, N2, N3, N5,N6, C8, C9, TW2, W2A, W2C, W2D, 35% of WS, 15,16, 7,11 s o7ee2| 2301 | s wsol | | Cid CdS Cd ds sao [gs saa [s araof |S CidEC Cds ao | SC Aurora Lift Station Ni, N2,N3,I7, 65% of NS, NB, C8, C9 s 250000] iaao [stances | Tg izzssesf 14 LS (plus South Street gravity main 2010 $ 2,856,380 1009.9 $ 2,828.38|$ 2,828.38 /$ ---2,828.38/$ --2,828.98/$ --2,828.38/$ --2,828.98/$ --2,828.38/$ --2,828.38/$ --2,828.38/$ ---2,828.38/$ --2,828.38/$ --2,828.38/$ --2,828.98 |S --2,828.38|$ --=--2, 828.98 Broadway Trunk Uparade Ni, N2, N3, N5,N6, C8, COTW2, TWS, W2A, W20, W2D, 35% of WS, 15, 1,17 § cesooo| sae [ss aaigi| | CE gs tests aicsi[s ais | | Indiana Street / South Street / Highway 2A Upgrade W3, Ni, N2,N3, N5,N6, C8, C9, TW, 15, TW4, 167 s 1000000] see [ss seorvaf | Ps sorte ts seorrefs seortaf Ps sorte f NW Area LS Generator TW2, W2A, W2C, W2D, 35% of WS 2012 $ 70,000 soonest PT Regional Forcemain to Red Deer i ture Ts 6,000,000 1009.9 $ 5.94118]$ 5,941.18] $ 5,941.18 $ 5,941.18 $ 5,941.18 |S 5,941.18 $ 5,941.18 |S -- 5,941.18 $ 5,941.18 $ -- 5,941.18 $ --5,941.18 |S -- 5,941.18 |S -- 5,941.18 |S 5,941.18 |S 5,941.18 Vista Trail Sanitary Trunk 114, 112,13, 14, NA, 35% of NS, 65% of WS, 1A 2011 § zeagsi| aos [s --s,goatofs iaoato] S| Ps p00.t0 3 1,802.10 South Street Sanitary Trunk 114, 12, 13, 14, NA, 35% of NS, 65% of WS, I1A, 1B, 10, G7 2011 8 aso] 200 |s _--sgra7(s__reate7|s sgate7[s one] | Ps tt 87 |p 931 87 Duncan Avenue Saritary Trunk 114, 112,13, 14, N4, 35% of NS, 65% of WS 2012 § va7i2| 1439s gorsof Ps carps 28789 McKay Ranch (E5) Lift Station, Force Main, and Oversizing E5, £6, £7, £8, NEt s____2500000| _a6a2_ ts asonof | PT South Street Sanitary Trunk Extension to MeKay Ridge E4, £5, £6, E7, £8, S2, 83,16, 1, NEI 2013 § z00s5| _ss74__'s mosst | gs ress gp ress | 12 and 04 Sanitary Trunk N4, 35% of NS, 1A I1B, 12, 14, 12, 113, 14, 04, C7 | Fue i {s_----t,600000] tana fs --aasesa|s --aaasee|s sass] sass] | |g etc fs a8 84 113 Lift Station 113,114, 85% of N5_N4, 65% of Wa s__2500000| is7_[s aiconso ft | Valley Ridge Indstial Litt Station 113,114, N4, 95% of NB, 112, 65% of WS s___2500000| tg07 its rzpons7f | PTs 7898.87 NW Area Lift Station Pump Uparade 36% of W3, W2A, W2D, WC s 250,000 gs esaart PT 42.10 Lakeside Lift Station and Force Main 2, $3, 18,19 $1,500,000 saigeoof | is age.c0 fs ersonoof atta Broadway / Aurora Trunk to NSING 8, 69, N6, 65% of N5_N2, NS, Ni, 17 § eooo00| t4ass fs atarge{ | Pg ate 42.116 Broadway / Aurora Trunk (NSIN6 8, 09, NB, 65% of NS s 1200000] 700s |s tasrzaaf | Ps ters f 42.12 McKay Ranch North Trunk Oversizing Through Future 6, £8, NEI 8 sooo] teo7 fs atrnzaf TOTAL OFF-SITE SANITARY LEVIES $ 29,857,546 1009.9 $ 20,564.85 [$ 27,383.53 $ -- 20,875.51|$ 17,134.60 $ 18,943.64 $ 10,496.80 $ 10,496.80 $ 18,044.66 $ 18,044.66 $ 56,419.61 $ 32,667.14 $ 32,667.14 $ 10,496.80 $ 34,195.95 $ 41,559.07 Benefiting Development Area (Ha) (Ha) poo Ps te tos et ce tc tg tg toe to ts so East Area Det. Pond E1,TE1, TE2, C1, C2, C6, C7 2001 $ 734,896 soars} | Broadway/Womacks Ext. 2002 § 228,460 ss waoct Ts sno fT Roling Hils Lit Staion W2A, W20, W2D, TW1,15 $ 500,000 sweat | | CdE CT gs topo ff PT South Street Storm Trunk TW1, C7, 118, W2A, W20, Wap 2011 s 299,121 sssoor7{ ss sane PT 112 Lift Staion and Force Main 14,2 $ 00,000 gs raoonsof Ts 2,096.39 | s 24,096.39 East Area Storm Trunk £5, £6, £7, £8, C10, 01, NEI s____ 7000000] _2are {ts _--aaasn0of = | PT Whelp Greek Storm System TW3, N1, N2, N3, N4, NB, NG, C8, C9, W3. 114 sseoa200| 252 [s_teooo00f TP | Benefiting Development Area (Ha) Transportation Improvements (2017) - To be increased to $27,000/Ha in Veancampletcd Cost ($) NGA Cost per Hectare 2017 and $29,745/Ma in 2018 P tte ga [| maT | et i tt to i te poo ts tc ts et ce tc tg tag toto a Tso TOTAL OFF-SITE TRANSPORTATION LEVIES Pf rture --s 30,039,750 1009.9 $ 22,000.00} $ _22,000.00|$ _ 22,000.00] $ _--_---22,000.00/$ _22,000.00|$ _-22,000.00]$ _---22,000.00/$ _22,000.00|$ _- 22,000.00] $ _---22,000.00/$ _22,000.00|$ _---22,000.00}$ _---22,000.00|/$ _22,000.00|$ _22,000.00 Total Ci Average Cost otal Cost Benefiting Area per Hectare HA HB HA 2 13 15 17 H10 4 2 8) (Ha) (S/Ha) WATER LEVIES. ss 16,932,528 1009.9 $ 16,766.54] $ 18,107.61/$ --_24,587.61/$ --18,107.61/$ --21,856.80/$ --15,376.79|$ --15,376.79|$ ---15,887.31/$ --15,376.79|$ 15,376.79 |$ 15,376.79] $ 15,376.79] $ 15,376.79 | $ 25,098.13 | $ 21,856.80 SANITARY LEVIES fs 29,857,546 1009.9 $ 20,564.85] -- 27,383.53|$ _-20,875.51|$ _17,134.60|$ --_18,943.64|$ --_10,496.80|$ --10,496.80|$ --18,044.66|$ 18,044.66|$ --56,419.61|$ --32,667.14|$ _32,667.14|$ _10,496.80|$ 34,195.95 | $ 41,559.07 STORM LEVIES Pigs 3,159,677] 0029's tz 0n00e7]s ts sao [p ts ts ts sar oaso fs ts ts ts ts sca 0n8.c9 | 5 24,096.39 TRANSPORTATION LEVIES a 30,039,750 1009.9 $ 30,000.00 | $ 22,000 | $ 22,000 | $ 22,000 | $ 22,000 | $ 22,000 | $ 22,000 | $ 22,000 | $ 22,000 | $ 22,000 | $ 22,000 | $ 22,000 | $ 22,000 | $ 22,000 | $ 22,000 TOTAL OFF-SITE LEVIES iC 89,989,501 | 10099 | $ 89,107.34 § 67,491.14 | $ 72,989.29 | § 57,242.20 | $ 62,800.44 | $ 47,873.59 | $ 47,873.59 | $ 89,875.88 | $ 55,421.46 | $ 93,796.41 | $ 70,043.93 | $ 70,043.93 | $ 47,873.59 | $105,390.47 | $109,512.26 reset : . 2016 Off-Site Levies TABLE 5.2B - INDUSTRIAL AND COMMERCIAL AREAS DRAFT ( y BLACKFALDS TT WATER LEVIES See ee 7g re 53 5s 7 nc os os 56 z " St [es [ez | es foe Por | ee | oe Poe Pc | ee [ois | Brenwood En.wonacisioBrenuond | swine TWG.WeRweoweD.uAnem | oor [se aasa| soe |p wml | | <i «i Cd] SCC CCC CTCCdTCCTCd Cid Pasa | ------roaswayExenson | NN, TWH, TW, TWO, weAweo,wan,was.in1 | 2000's anans| ioaa fs sso | ~~ | SCT CT CCT CTC] CCE CCC CTC CTCdE CC Pais | Brenwoosb-cPRCrssng +t rw wer Two.Weawec.wep.nanem | 20a [s evsazs| 1000 |s anef | (| *i| «i | i dd Cd Pare | Womacks RatGrenn SiTanan | aces | rte dg aan | saa ts ssseof =| S| S| SP CE CT Pass [Vista aiwaterton | mH HaQcecrwa «dt cons d's anata | tao ts aan] s aasecal «| «i id ds aes] Ts wee] | SC CY Pai | Sov suestwetertune | ei cacrw1 | aon [seas | 102s 201505 |s eowsosf | | | _{s eomos| | _|s aos) | | +t Paso [can ene | Hcacr | aot ds aan | tao ts sgencr|s socaesf «| | i ds mm] | ss omaes| | ST CY TOTAL OFFSTEWATERLEWES Sane en [0009 Serene TS erescco [sto arere]svearero]s veara7a]s ieore7a[s easnao|s vearere[s weara7a|s aiassao]s vearere[s isare7a[s 1597670] TT SANITARY LEVIES _ Benefiting | cost per Hectare Development Area (Ha) " Pes [ez | es | oe | or | te | oP oes | ee Pace [tn siatonno.aConsmucin | wes | too gaan | ars is sf S| S| CT CP CC Cd Cd Poo | Ura Staneyis |v. NSN. TW. TW, WA, We20,W2D. 95% oFW5.6.6.7.11,68,Ce] 2000 [s reaaze| ase [soos] | *+| «(| «| | dT Cd CC Cd ross eset [eos [ waeais | tw wek wae wa.asecrwa | coco d's aan | owe ts arse S| S| SCT CT TC TCT CTC CTC CTC CCU CC [ozs | WWeaS Foreman secondphae | twa weawec.wep.assows | 200s [s asoer| os |s osf | | ~~ *i| «(| | i dd Cd [ear [ --tandon womasis | ts S| aot Ss wa | oe ids emer S| S| SCC] CTC CCC CCTCTCdTC CCCTCdE CCC Cd TC CC a 0 7 E78 SS GG SG CS Peas [ _nwaeatstoramain-tnalpnase «| wR wac.wap.asncwa =| amos d's aso | ase ts acest S| S| SCT SCT CT CCTTCCdT CTC CTC TCT CTTCdE CCS [ose [ --------Upagesuneyru | NA NBLNSLNG, C8, COLTW,W2A, WaG wan.asowacenn | rave [s o7os2| amis aol | S| | CP CE CT gs aes fs aoa] Poss [| Awoatinsiion | Na Nr estectns nocaco | rue is asonon0| aos rrasses| | *+| «| «i dT Cd Cd ids ricco ls asso | Poze | roadway Takoma | wi, N. Na. NS. Ga, Cota, TW9.W2A w26, web sseofws Sis | rue [season] ase [s asen| | = | S| | CT gs ates oases | [aa7 [tiara Snoot/Soun Svoot/Hghway 2A Upgrade | _------=W3,N1,N2.NB.NE N6,ca,ca,TWa,is,Twan.7 | rave [somo ase [saat | | dT SC CT TdT Cd dds corse s agora! Poss [ --aentsconoair | Tw wearer wov.csvcrws «dt sao d's oon | sas ts sooref | ~~ *+| «i «i | i dE Crd Pso1 [| Vistar Santas | nna ee aoeoiNG aoa A | ao [s _asoann| age [s soner0|s sors rao] [| | S| | SP [aoe | SounsveetSantayTunk |, 9,4, na a5 INS eSKe WO, HIANE,NC.c7 | _----aos_----i's aan | amo [s sgorar|s soorer[s roar] | | | Cd ds ser] dT SC [soe | ducan Avene Sanisy Turk | esr. na osuoins.csuorws '| aoe '[s reze| apo |s sorso|s oorsols oral *| *(| | *i| *i| +i | dT Cri [24 | wexayRanch(€s)Litstaton FoceMainandGwesng | = esceer.cnner | rate d's smo | anne ts arof | Ss | SST SC TCT CTT CCE CCC TTC CTCdE CCS [425 | Souh Susi Saniay TunkExensintoMckayRidge | EKER EGEresszsxmener | ao [sp aoses| aaa [smal | (| ~~ -+i| «i | +i id Cd Cd Pace [ aanscaSantaryTark | CNR GINS AHO, TELHO.HAACeG? | rave --[s samom| ious aweos|s aasseals aaoal (| | ~~ anee| | Ss eames] | ST [sor [| ----ittgtitsison =| aco cins. a csreorwe S| rae gp --esoon0| 1157s erenuno|s xsossols ersusol | *(| | S| dT Sd Cd CCTTCd TC [ace | --valeydgetnaustia nsision | Hana asm tnG.H2.esorwa «| seas is --asnoom| 1aa7__|s rzasasr|s weoasr[s zamasr| «| «| | | SCT CC CCT CCE TCC Cd [so9 | nw Aeauit Staton Pump Unrate '| stectWo.weawer.wec «+t rae [s asoon0| ase seo] =| S| «| *| | +i «i ddd [soi [ ----Latesdo it siatonandfocoman | ssc | rte st snom| rox is argnoof | | SCT CC CTC TCT CCC TTC Cd TCC Paosia| _broadnay/Auora Tunktonsns | aa Nees oins.nena wi | rue [s eooo00| sass [gs avnse| | «| «i i Cd TCCd dd arcs arenes Paci ----oaay/AuoraTarkwsn | a Cnagesnoins | rte i's .amom| roe fs sesral | | | CT CT TCT CCC ds tocrmas tnorreaf [212 | tickay Ranch Noth Turk Overszng Trowgheuiwe [eee | rte soon oor fs arof PP dT TdT Ce STORM LEVIES . [es [ez | es [oe | or | te | oe Poe Ps | ee [oor [| Eat cape poms | eaten reecucn cacy | Seo Sg rae | ors ids tosseas| | =~ sdts ~toseas|s vosseas| «| ~--~--SSd|~SSSSsd Ss roses oases) S| ST i eS GS F979 SE 7° GG CG CG CO [ose [ --'oing its itsiaion de ecw wns Sd rte is sonon0| ave ts sosmum| | *+| ~~ *i| «i | +i id CCdTTCd [sas [Son sveststomm tan | tw cr wenwecwen | cots sans | sas ts sso | | dT TC CT TCT Cd como] SCdT CC [sso [| tatinstsonandroeman | ed rte ds --aonn0| cae ts roses | | | Cd] CCP TCC CTC CTTCdE TTC Td [aco [cas vcasomtun | es emeriencr.cuncr id rae somo ane [s 2aeso| | ids aaasom| | SS] | dP CT | Cd ds arto Pace | WhepCeckseomgysen | TG NNN NELNE.CO.COWI | Fue [somal 2052 ts recom] soot PT ccoco fs sen [TOTAL OFFSTESTORMUEVES 88 89.677 [008 [8 tacwoer [SS 800000] 8 asaraass vosseasts [sd «dS roses earana[s reccoco[s 1e00000[s 2498000] Ce TRANSPORTATION LEVIES 2017 and $29,745/Ha in 2018 (Ha) ($/Ha) 3 14 C1 c2 C3 C4 C5 C6 C7 c8 cg C10 Pes [oz | os | oa | or | ne | oo [oo | se | rs iT ee Ts [TOTAL OFFSITE TRANGPORTATIONTEVES eis aero] toons [zzz onnco Ts zz0n0e[s zzoonno]s zzonono]s zzcsco]s 2200s ezoonmo|s zzcwaols zacons|s eaooo]s zemnom]s sacs [s 22o0000| ee TOTAL LEVIES a fees Tm fm Pe Pe |e Pe fe |e |e | oe | oe | | Benefiting Area per Hectare 3 4 C1 C2 C3 C4 C5 Cé C7 c8 cg C10 (8) (Ha) ($/Ha) WARES did sree [soo |S teres | s ipso | vearoro|s vearero|s vegvaro|s isarere|s easels vasrave|s isovero|s eigomo|s vearere[s varere|s wearer, sawranvueves Cd CdS esr st [0009 | s zosones fs oa.icn07|s canca07|s rocea0[s vonvec0|s r040000|s saoincs|s ioscea0]s i040600[s aoaresi|s seareei[s ss.a1oe1|s 10.40600| stomueves dP dS sac 677| 0009s tanner fs = '[s ro000005 asrzz5[s vogsrzs[s - |s - '[s _-_'[s 09s2a5[s 15472a2|s teqm00|s 1600000|s 2aee000| frnansportaniowueves | ds 2000750 | 0029s soconco fs 2000s zz000|s zzono fs zz000[s aooo|s zaooo|s 2200s 2200s zon zzow fs zzon|s__zzc00| FOTALOFFSIELEVES EOC CdS 9,989,501 [10099 | $89,107.54 | $107,020.67 | $116,540.67 | § 09,685.84 | §_ 58,625.86 | § 47,873.59 | § 62,800.44] § 47,673.50 | § 56,625.84 $ 61,20473|§ 109,706.41 | § 109,796.41 | § 72,733.59, "2015 OFF-SITE LEVIES REPORT" BLACKFALDS Comparison with Surrounding Communities March 2, 2016 6.0 Comparison with Surrounding Communities Table 6.1 below summarizes the historical levy rates for other communities in Central Alberta Table 6.1 - Levies in Other Central Alberta Communities Community Total Town of Devon (2014) $98,687/Ha City of Lacombe (2014) $18,874 to $123,485/Ha Town of Sylvan Lake (2007) ~§133,000/Ha Lacombe County Joint Economic Area (2014) ~§80,000/Ha (Wat. and San. Only) City of Red Deer (2013) $197,379/Ha City of Camrose (2008) $61,997/Ha House Town of Penhold (2012) ~$65,000/Ha City of Wetaskiwin (2005) ~§30,510/Ha 6) Stantec vhb v:\1139\active\113929303\07_reports_studies\submission10_march, 2016_final\rpt_2015 offsite levies report update_2016_03_02.docx ] 2 Sy "2015 OFF-SITE LEVIES REPORT" qa BLACKFALDS Comparison with Surrounding Communities March 2, 2016 6.1 HISTORICAL LEVIES RATES The Town of Blackfalds' historical Off-Site Levies rates and approximate average annual increases are summarized in Table 6.2 below. Table 6.2 - Historical Levies Rates Year Off-Site Levy Rate Average Annual ($/Ha) Increase (%) 6) Stantec vhb v:\1139\active\113929303\07_reports_studies\submission10_march, 2016_final\rpt_2015 offsite levies report update_2016_03_02.docx ] 3 APPENDIX A - DEEP UTILITIES LEVIES APPENDIX A Town of Blackfalds 2015 Off-site Levies Update Sta nte C Prepared by: Stantec Consulting Sec. Water Improvement Item Cost 2.1.3. Brentwood Extension - Womacks to Brentwood 2008 Rate to Remain Unchanged $ 42,934 2.1.4 Braodway Extension 2008 Rate to Remain Unchanged $ 98,684 2.1.5 | CPR Crossing Installation 2008 Rate to Remain Unchanged $ 236,428 2.1.6 | Upgrade East Railway Trunk 2008 Rate to Remain Unchanged $ 79,025 2.1.7. Regional Water Line Construction (Total Cost to Town including Grants $ 3,500,000 GST (0%) $ - Total $ 3,500,000 2.1.8 Broadway Ave Reservoir & Booster (Including Fut. Twinning) New Reservoir/Pump Station including engineering & contingency(2006) $ 7,650,179 Land Acquisition (2006) $ 80,000 Twin Reservoir - Phase 2 (2020) $ 1,625,000 Upgrade Pumps for Twinning of Reservoir (2020) $ 68,750 Contingency for 2020 upgrade (10%) $ 169,375 Engineering for 2020 upgrade (15%) $ 254,063 Assumed Grant (44.07%) $ (4,339,734) Administration Fee (5%) $ 492,368 GST (0%) $ - Total $ 6,000,000 3.1.2 | Womacks Rd./Gregg Street Trunk Main Construction $ 187,856 Contingency (10%) $ 18,786 Engineering (15%) $ 28,178 Administration Fee (5%) $ 11,741 GST (0%) $ - Total $ 246,561 4.1.1 Vista Trail Water Trunk Construction $ 248,695 Contingency (0%) $ - Engineering (15%) $ 37,304 Administration Fee (5%) $ 14,300 GST (0%) $ - Total $ 300,299 4.1.2 South Street Trunk Construction $ 200,887 Contingency (0%) $ - Engineering (15%) $ 30,133 Administration Fee (5%) $ 11,551 GST (0%) $ - Total $ 242,571 4.1.3 Duncan Avenue Trunk Construction $ 195,467 Contingency (0%) $ - Engineering (15%) $ 29,320 Administration Fee (5%) $ 11,239 GST (0%) $ - Total $ 236,026 March 2, 2016 App A - Water Estimates APPENDIX A 4.1.4 Future East Area Reservoir and Booster Station Construction $ 6,860,000 Contingency (10%) $ 686,000 Engineering (15%) $ 1,029,000 Funding (-38.8%) $ (3,327,100) GST (0%) $ - Total $ 5,250,000 4.1.5 | Water Supply Line (300mm Twinning) Construction $ 533,600 Contingency (10%) $ 53,360 Engineering (15%) $ 80,040 Administration Fee (5%) $ 33,350 GST (0%) $ - Total $ 700,000 March 2, 2016 App A - Water Estimates APPENDIX A Town of Blackfalds 2015 Off-site Levies Update Sta n te C Prepared by: Stantec Consulting Sec. Sanitary Improvement Item Cost 2.2.3 Lift Station no. 3 Construction 2008 to Remain Unchanged $ 46,268 2.2.4 Upgrade Stanley LS 2008 to Remain Unchanged $ 193,322 2.2.5 NW AreaLS 2008 to Remain Unchanged $ 242,666 2.2.6 NW AreaLS Forcemain - second phase 2008 to Remain Unchanged $ 45,047 2.2.7. Abandon Womacks LS 2008 to Remain Unchanged $ 6,380 3.2.3 Upgrade LS#3 & new FM 2008 to Remain Unchanged $ 81,263 3.2.11. NW Area LS forcemain - final phase 2008 to Remain Unchanged $ 96,540 Lagoon Facility Expansion 3.2.1 Wastewater Treatment Plant (WWTP) Upgrades (Aeration and Polishing Cells) $ 2,376,220 Engineering (15%) $ 356,433 Contingency (10%) $ 237,622 Assumed Grant (44.07%) $ (1,309,000) Administration Fee (5%) $ 83,064 GST (0%) $ - Total $ 1,744,339 3.2.2 | Upgrade Forcemain from Stanley Street LS Construction $ 74,409 Contingency (10%) $ 7,441 Engineering (15%) $ 11,161 Administration Fee (5%) $ 4,651 GST (0%) $ - Total $ 97,662 3.2.4 Aurora Lift Station Construction $ 1,851,612 Backup Generator $ 53,150 Contingency (10%) $ 190,476 Engineering (15%) $ 285,714 Administration Fee (5%) $ 119,048 GST (0%) $ - Total $ 2,500,000 March 2, 2016 App A - Sanitary Estimates APPENDIX A Town of Blackfalds 2015 Off-site Levies Update St a nte Cc Prepared by: Stantec Consulting Sec. Sanitary Improvement Item Cost 3.2.5 14 LS (plus South Street gravity main) Construction $ 3,837,945 Backup Generator $ 53,150 Contingency (10%) $ 389,110 Engineering (15%) $ 583,664 Assumed Grant (44.07%) $ (2,143,507) Administration Fee (5%) $ 136,018 GST (0%) $ - Total $ 2,856,380 3.2.6 Broadway Trunk Upgrade Construction $ 476,000 Contingency (10%) $ 47,600 Engineering (15%) $ 71,400 Administration Fee (5%) $ 29,750 GST (0%) $ - $ 625,000 3.2.7 Indiana Street/ South Street/ Highway 2A Upgrade Construction $ 750,000 Contingency (10%) $ 75,000 Engineering (15%) $ 112,500 Administration Fee (5%) $ 46,875 GST (0%) $ - Total $ 1,000,000 3.2.8 NW AreaLsS Generator Construction - Forcemain $ 53,000 Contingency (10%) $ 5,300 Engineering (15%) $ 7,950 Administration Fee (5%) $ 3,313 GST (0%) $ - Total $ 70,000 3.2.9 | Regional Forcemain to Red Deer Cost provided by Town $ 6,000,000 Total $ 6,000,000 4.2.1 Vista Trail Construction $ 223,587 Contingency (0%) $ - Engineering (15%) $ 33,538 Administration Fee (5%) $ 12,856 GST (0%) $ - Total $ 269,981 March 2, 2016 App A - Sanitary Estimates APPENDIX A Town of Blackfalds 2015 Off-site Levies Update St a nte Cc Prepared by: Stantec Consulting Sec. Sanitary Improvement Item Cost 4.2.2 South Street Construction $ 351,968 Contingency (0%) $ - Engineering (15%) $ 52,795 Administration Fee (5%) $ 20,238 GST (0%) $ - Total $ 425,001 4.2.3 Duncan Avenue Construction $ 121,832 Contingency (0%) $ - Engineering (15%) $ 18,275 Administration Fee (5%) $ 7,005 GST (0%) $ - Total $ 147,112 4.2.4 | Mckay Ridge (E5) LS, Force Main and Oversizing Construction $ 1,904,762 Contingency (10%) $ 190,476 Engineering (15%) $ 285,714 Administration Fee (5%) $ 119,048 GST (0%) $ - Total $ 2,500,000 4.2.5 South Street Sanitary Trunk Extension to McKay Ridge Construction $ 260,585 4.2.6 12 and C4 Sanitary Trunk Construction $ 1,219,048 Contingency (10%) $ 121,905 Engineering (15%) $ 182,857 Administration Fee (5%) $ 76,190 GST (0%) $ - Total $ 1,600,000 4.2.7 113 Lift Station Construction $ 1,904,762 Contingency (10%) $ 190,476 Engineering (15%) $ 285,714 Administration Fee (5%) $ 119,048 GST (0%) $ - Total $ 2,500,000 March 2, 2016 App A - Sanitary Estimates APPENDIX A Town of Blackfalds 2015 Off-site Levies Update St a nte Cc Prepared by: Stantec Consulting Sec. Sanitary Improvement Item Cost 4.2.8 Valley Ridge Industrial Lift Station Construction $ 1,904,762 Contingency (10%) $ 190,476 Engineering (15%) $ 285,714 Administration Fee (5%) $ 119,048 GST (0%) $ - Total $ 2,500,000 4.2.9 NW Area Lift Station and Pump Upgrade Construction $ 190,476 Contingency (10%) $ 19,048 Engineering (15%) $ 28,571 Administration Fee (5%) $ 11,905 GST (0%) $ - Total $ 250,000 4.2.10 Lakeside Lift Station and Force Main Construction $ 1,142,857 Contingency (10%) $ 114,286 Engineering (15%) $ 171,429 Administration Fee (5%) $ 71,429 GST (0%) $ - Total $ 1,500,000 4.2.11 Broadway / Aurora Trunk Construction $ 1,371,429 Contingency (10%) $ 137,143 Engineering (15%) $ 205,714 Administration Fee (5%) $ 85,714 GST (0%) $ - Total $ 1,800,000 4.2.12 McKay Ranch North Trunk Oversizing through Future Construction $ 380,952 Contingency (10%) $ 38,095 Engineering (15%) $ 57,143 Administration Fee (5%) $ 23,810 GST (0%) $ - Total $ 500,000 March 2, 2016 App A - Sanitary Estimates APPENDIX A Town of Blackfalds 2015 Off-site Levies Update Sta n te C Prepared by: Stantec Consulting Sec. Storm Improvement Item Cost 2.3.1 East Area Detention Pond Construction $ 734,896 Total $ 734,896 2.3.2 | Broadway/Womacks Ext Construction $ 228,460 Total $ 228,460 3.3.2 | West Area Storm Retention and Lift Station Storm Retention $ 190,000 Lift Station $ 190,000 Contingency (10%) $ 38,000 Engineering (15%) $ 57,000 Administration (5%) $ 23,750 GST (0%) $ - Total $ 500,000 4.3.1 South Street Storm Trunk Construction $ 223,330 Contingency (10%) $ 22,333 Engineering (15%) $ 33,500 Administration (5%) $ 13,958 GST (0%) $ - Total $ 293,121 4.3.2 112 Lift Station and Force Main Construction $ 609,524 Contingency (10%) $ 60,952 Engineering (15%) $ 91,429 Administration (5%) $ 38,095 GST (0%) $ - Total $ 800,000 4.3.3 East Area Storm Trunk Construction $ 5,250,000 Contingency (10%) $ 525,000 Engineering (15%) $ 787,500 Administration (5%) $ 328,125 GST (0%) $ - Total $ 6,890,625 4.3.5 Highway 2A Lift Station, Force main and Crossing Construction $ 760,000 Contingency (10%) $ 76,000 Engineering (15%) $ 114,000 Administration Fee (5%) $ 47,500 GST (0%) $ - Total $ 1,000,000 4.3.6 | Whelp Creek Storm System Construction $ 2,745,295 Contingency (10%) $ 274,530 Engineering (15%) $ 411,794 Administration Fee (5%) $ 171,581 GST (0%) $ - Total $ 3,603,200 March 2, 2016 App A - Storm Estimates APPENDIX B -- TRANSPORTATION LEVIES March 2, 2016 Table B.1 - Transportation Levies Summary ( A\N BLACKFALDS Arterial Roadways Approximate Cost ($) Vista Trail S 2,661,750 Broadway Avenue - Womacks Road to Aurora S 1,842,750 Cottonwood Drive Extension to Rge Rd 270 S 2,661,750 Future East Four Lane Undivided from South Street to 800m South of Twp Rd 40-0 S 5,323,500 Future Four Lane Divided Arterial Around Town Limits (Excludes NE Perimeter) S$ 10,335,000 : 22,824,750 Other General Upgrades Approximate Cost ($) Vista Trail & Womacks Road Intersection Upgrade S$ 260,000 Vista Trail & Duncan Avenue Intersection Upgrade S$ 260,000 Vista Trail & South Street Intersection Upgrade S$ 260,000 Broadway Ave & Westbrooke Road Intersection Upgrade S$ 390,000 Womacks Rd & CPR Crossing S 5,525,000 Parkwood Rd & Panorama Dr Intersection Upgrade S$ 520,000 : 7;215,000 Arterial Roadway S 22,824,750 Other General Upgrades S$ 7,215,000 $ 30,039,750 Provincial Highway Upgrades* Approximate Cost (S) Vista Trail & Highway 597 Intersection Upgrade (22,500 pop. Horizon) S 1,300,000 Highway 597 & Industrial Way Intersection Upgrade(12,000 & 16,500 & 22,500 Pop. Horizon) s 1,300,000 Highway 2A & Cottonwood Dr Intersection Update (12,000 & 16,500 & 22,500 Pop. Horizon) s 1,950,000 Highway 2A & Panorama Dr Intersection Upgrade (12,000 & 16,500 Pop. Horizon) s 1,950,000 Highway 2A & Park St Intersection Upgrade(16,500 & 22,500 Pop. Horizon) s 1,950,000 Highway 2A & South St Intersection Upgrade(12,000 & 16,500 Pop. Horizon) s 1,950,000 Highway 2A & Broadway Ave Intersection Upgrade(12,000 & 16,500 & 22,500 Pop. Horizon) s 1,950,000 Highway 2A and C&E Trail Intersection (Actual Cost) s 1,818,000 $ 74,168,000 * The levies for Provincial Highway Upgrades are not included in the overall levies. Should the Town pursue upgrades to Highways 2A and/or 597, there is potential for these costs to be borne, in part, by the Town. March 2, 2016 Va Table B.2 - Arterial Roadway Network S sae y tantec Administration, . . 9 Amveriell Reextnery Classification Length | Unit Rate Pasitesateme % Levy Levy Amount (m) (S/m) Services, and Funded (S) Contingency 4taneVAU | 1,300 | 2,100 $ 2,661,750 Broadway Avenue - Womacks Road to Aurora 4-LaneUAU | 900 | 2,100 $ 1,842,750 Cottonwood Drive Extension to Rge Rd 270 4-Lane UAU 1,300 2,100 $ 2,661,750 Future East Four Lane Undivided from South Street to 800m South of Twp Rd 400 4-Lane UAU 2,600 2,100 $ 5,323,500 Future Four Lane Divided Around Town Limits (Excludes NE Perimeter) 4-Lane UAD 4,000 S$ 10,335,000 Pea «dS 28,828,750 March 2, 2016 WA Table B.3 peat TOWN OF BLACKFALDS ( Sta ntec BLACKFALDS TRANSPORTATION MASTER PLAN GENERAL UPGRADES TMP INTER- INTER- SECTION FUNDING SECTION FUNDING # SOURCE _ INTERSECTION COSTS # SOURCE _ INTERSECTION COSTS 16 Levies Vista Trail & Womacks Rd 35 Developer Broadway Ave & Collector Rd Intersection Upgrade Intersection Upgrade (22,500 Pop. Horizon) (16,500 Pop. Horizon) Construction $200,000.00 Construction $200,000.00 Administration (5%) $10,000.00 Administration (5%) $10,000.00 Engineering Fee (10%) $20,000.00 Engineering Fee (10%) $20,000.00 Contingency (15%) $30,000.00 Contingency (15%) $30,000.00 TOTAL $260,000.00 TOTAL $260,000.00 17 Levies _ Vista Trail & Duncan Ave 1 AT Highway 2A & Cottonwood Dr Intersection Upgrade Intersection Update Construction $200,000.00 Construction $1,500,000.00 Administration (5%) $10,000.00 Administration (5%) $75,000.00 Engineering Fee (10%) $20,000.00 Engineering Fee (10%) $150,000.00 Contingency (15%) $30,000.00 Contingency (15%) $225,000.00 TOTAL $260,000.00 TOTAL $1,950,000.00 18 Levies Vista Trail & South St 2 AT Highway 2A & Panorama Dr Intersection Upgrade Intersection Upgrade Construction $200,000.00 Construction $1,500,000.00 Administration (5%) $10,000.00 Administration (5%) $75,000.00 Engineering Fee (10%) $20,000.00 Engineering Fee (10%) $150,000.00 Contingency (15%) $30,000.00 Contingency (15%) $225,000.00 TOTAL $260,000.00 TOTAL $1,950,000.00 19 AT Vista Trail & Highway 597 3 AT Highway 2A & Park St Intersection Upgrade Intersection Upgrade Construction $1,000,000.00 Construction $1,500,000.00 Administration (5%) $50,000.00 Administration (5%) $75,000.00 Engineering Fee (10%) $100,000.00 Engineering Fee (10%) $150,000.00 Contingency (15%) $150,000.00 Contingency (15%) $225,000.00 TOTAL $1,300,000.00 TOTAL $1,950,000.00 25 Developer East Railway St & South St 37 AT Highway 2A & South St Intersection Upgrade Intersection Upgrade Construction $500,000.00 Construction $1,500,000.00 Administration (5%) $25,000.00 Administration (5%) $75,000.00 Engineering Fee (10%) $50,000.00 Engineering Fee (10%) $150,000.00 Contingency (15%) $75,000.00 Contingency (15%) $225,000.00 TOTAL $650,000.00 TOTAL $1,950,000.00 26 AT Highway 597 & Industrial Way 6 AT Highway 2A & Broadway Ave Intersection Upgrade Intersection Upgrade Construction $1,000,000.00 Construction $1,500,000.00 Administration (5%) $50,000.00 Administration (5%) $75,000.00 Engineering Fee (10%) $100,000.00 Engineering Fee (10%) $150,000.00 Contingency (15%) $150,000.00 Contingency (15%) $225,000.00 TOTAL $1,300,000.00 TOTAL $1,950,000.00 8 Levies Broadway Ave & Westbrooke 22 Levies Parkwood Rd & Panorama Dr Rd Intersection Upgrade Intersection Upgrade Construction $300,000.00 Construction $400,000.00 Administration (5%) $15,000.00 Administration (5%) $20,000.00 Engineering Fee (10%) $30,000.00 Engineering Fee (10%) $40,000.00 Contingency (15%) $45,000.00 Contingency (15%) $60,000.00 TOTAL $390,000.00 TOTAL $520,000.00 9,11, 34 Levies | Womacks Rd & CPR Crossing, 33 Developer East Railway St & Highway 597 Including Broadway/East Intersection Upgrade (22,500 Construction $4,250,000.00 Construction $1,000,000.00 Administration (5%) $212,500.00 Administration (5%) $50,000.00 Engineering Fee (10%) $425,000.00 Engineering Fee (10%) $100,000.00 Contingency (15%) $637,500.00 Contingency (15%) $150,000.00 TOTAL $5,525,000.00 TOTAL $1,300,000.00 AT Highway 2A / C&E Trail Intersection Upgrade (2014) Construction $1,508,814.00 Engineering Fee $233,745.00 Contingency (0%) $0.00 TOTAL $1,817,999.70 APPENDIX C -- 2017 OFF-SITE LEVIES 2017 Off-Site Levies TABLE 5.1A - RESIDENTIAL AREAS ( BLACKFALDS TT WATER LEVIES ee ee (Ha) (S/Ha) E1 E2 E3 E4 ES E6 E7 E8 Ni N2 N3 NS N6 NE4 Per [es | mee er fm | se | ws ws fk |e | rs | tos | ie | ee Pais | _Breniwood En.wonacisioBrenmond | srw TWeTWO.Weaweowed.uanem | oor _[s aeesa| soos |s sem} | | «| «| Cd] CCT CCC CCC CCTCdE CTCUrdCCCTCC*dYYSC CS Pasa [ ------roaswayExenson | NN, TWH TW, TWO, WeA wae. wap,wa,sir | soos anges| toa [s --swose| S| =| | CrP TCT TCT Cd CdS toes cosas coef S| SC] SCC] CS Pars | _BrenwoosB-0PR Crossing +t tw Twa. 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Twa, TS, WA, WO, w2D. 55% ofW5.6.6.7.01.68,Ce| 2000 [s veaaeo| oss |s omos| | | «| «i | Cd SCSC*dCS*dS as aoe aoe | ss els ees | Peas [ wawais | twa wekwacwa.csmcrwa | aoc d's aan | eae ts armss| S| | | SCP TCT TCT CCT TCC CU CU Poze | WWeaiS Foreman secondphase | tWa.weawec.wep.sswows | 200s [s asour| sas |s sf | | ~~ *i| «i | rd Cd Cd 2 a 6°78 GS S272 CG CG GG Poze | Uradeisisanevre | tgs | os ds aaa | ors ts coeee| | | Cd] TCP TCC TTTCCdT TTC Cd Peas | _nwaeatstoranain-tnalpnase | wR waz wap.asnawa | aoos Ss ato | ase ts cones S| =| | CrP CCT TCT CTT CTC TCT Cd CUCL Cd Poze [ ------Upadesteyr | NNN, C8, CTW, WEA, WAG waD.asmorwacennr | Fue [serosa] a0 [saat S| | S| CP CT Ts aeaaos aaa |s araao| Ss area lg ara | Peos [| Awoatitsision id Na Nr esreatns.n.ca.co | rue is asnon0| raze |s rassen| «| | «| «i | dT SSC*d SiS arses aressen|s rrasses| ts nzsersls rrasses| ------ Poze | __sroadnay Tank parade | wie, Na. NS. Ga Cota, Tw9.W2A w26,weo spots inv | rue [s e2so00| ses |s zeenm| [| S| S| Ss FCT CT ds eases aro |s aereni[s auresr[s aaron) S| [aa7 | tndana Snost/Soun Svoot/Hghway 2A Upgrade | _------=W3,Ni,N2.NB.NE N6,ca,ca,TWa,i5,Tw47 | rave [somo ase [saat | | ST ST TT dT Cd ds parsa|s aaorse|s aeore[ score [sam Foss [ ----entsceneair | Wa wea ec wo. csvoiws «(| aoe is oomo| cas ts roel «| | <i «i | id dd Pso1 [Vitara Santayana Neos ecw A | ao [sg avvanr| aoe [sel | | S| PP Ts oes ls cvs) | Pao2 [ ----SounsvootSantayTunk | HH, 4, na a5 NGOS oO, HAHE,NO.G7 | aor is aso | azo |s sgouer| S| | CT CrP TCT TCT CCT TCC Cds tote [s cross] | SC Psoe | Ouwan vemse Sanisy Ture ------+d| nero. ana osuoins.ssuorwe ----+(| aoe is versa| tape [soe | | «| dP CC TCCdT TCd CCCs rs [sesso] | [24 | wexayRancn(€s)Litstaton FoceMain andGwesang | =e ce.ecnncr | rts i's asnoon| aoa [saan | | Sd] Sd oenaols oarraols oarrao|s ammof | | ~~ ~<[ «| | dT id [225 | souh Sist Santon Tank Extension to McKayRidge | =A ESEG.Eresszcumene: | am [s _asoses| awa |s vam| --+| '| ''|s vssls ressls mmssls memls mel | | '| '(| '| +i --i* Pace [ aanscaSartary turk | NR INHALE TEA TG. HAACHG? «| rues --samno00| sao [s amem| | | | CP CU CUE CT CCCs ances ase! | Paar [| ----strotinsison =| acorns nestor | rue gs asono00| uis7 [sere | | «| «i | dT Cd TTCd CCC sar couso fs rsenes| | [sce | valeydgetnaustia unsiaion | Hana ast otNG,.es ora ire i's asnnooo| iao7 |s amsr| S| =| | CrP CT TCT Cd TCC Cds rca [s reer] | [so9 | _nwAeauit sian Pump Umrais '| stat We.wearwer.wec sd rue gs ason0| ose |s eoe| | | «| «i | i dd Paci [ --tatesdo ut statonandrowoman | sec | re d's sono] rox is are S| =| dT CrP TCT TCT CCT TCC CTC Fassia broadnay/Auora Tunktonsns '| aC Nees oins.Nena WL '| rue [sooo] rasse |s ane| | | «| «i Cd C*d CdS arses anaes arcs | ~~ et ls ans | Passe | ----oaay/AuoraTankwsni) | acu osnoins | rte ss .amno00| roses searmmal | | S| CrP CT TCT CCT TCs cases |g sear | [212 | tickay Ranch Noth Turk Overszing Trowgheuwe | ee} | rates onn00| oor ts ame | |] se) ds sf PCT CTC CTC TTC TCS Ce STORM LEVIES a LL | | | ee eee (Ha) ($/Ha) E1 E2 E3 E4 ES E6 E7 E8 N1 N2 N3 NS NE4 Per [es | mee er foo | se | ws ws | to |e rs | tos | ie | es fo [esr [| Ee cape poe | eaten teeccncncy | Seo Sg raaon| ora 'ds tosses woof | ~~ «| ~~ «| | | SCT Cd CC CCT CCE Cd CTTCdYC Cd 0 7 GS 6979 GO SE 7 CG CG GG Pose [ Roinmritstinsiaion id ic ewe tne | re is --sovon0| avs |s sosmm| | | «| «i | i rd Cd PS 2 608 SC GG GG [sso [ wetnstsonandrocewan | te dre ig anno | cae ts cones | | | Cd] CCP TC TCT TCC Cd [aco [cas vcastiomrun | emer a.cocuner | rue ts omon0| aoe |s eaeeo| «| «| ~~ ids encools anasoon|s eaasooo|s cuaom| | | «| «| | | i Pace [ --WhepCeckseomgysen | THON NENA NSNE COLCRWAI | rues a.o0n.00| 2052 ts set PT TT ocols emomols somos vacom[s vel s veomm| | [TOTAL OFFSTESTORMUEVES t8s0.err| 008 [Steen |S rosea ts ds «LS «(dS eaneooo[s anseooo]s aaasoao]s aneeoco]s 1e00000[s 1800000]s reccoco[s reccoco[s reccoco[s_remoo0o|s | Ce TRANSPORTATION LEVIES 2018 (Ha) ($/Ha) E1 E2 E3 E4 ES E6 E7 E8 N1 N2 N3 NS NE4 Per [es | mee fer | oo | se | Ss [ws | eo | Se Ss | tos | i | ee [co [TOTAL OFFSITE TRANGPORTATONTEVES ere aero] toons [ser amotio [sar cooco|s aroooo[s eroomols zzoweo]s ero0c0[s aroooo]s zroo]s zon ]s ercoe[s eroooo]s exo ]s a.cc|s raw )s zone] s ron] Ce TOTAL LEVIES a deers |e fe |e |e |e Pe fe foe fe fo | oe | | oe | oe |e Benefiting Area per Hectare El E2 E3 E4 ES E6 E7 E8 N1 N2 N3 N4 N5 N6 NE4 8) (Ha) (S/Ha) WaeRUeveS did reece [sms to reees ioarere|s voaramo | s vegraco|s iooraso|s vearere|s vearevo|s vasvaro|s isarero|s veaormi|s veserai[s weporsi[s ia7ere|s weavero|s vagvaro|s vas7a70 sawranvueves Cd CdS asst [0009 sco soaes fs r000000|s s0s0500| 5 rosea0|s viz0019[s anso0s|s zaroise|s zoscosa|s aaroi2|s anasrco|s anavrea|s sousiso[s osse00e]s 1rie6|s saone0|s 104060] stomueves Pd dS tac 677[ 0009s r3000067 [sro aszas|s [ss _[s anpon00|s encsnon|s 2406000|s 2490000|s 6.00000] se0on00]s 16, 00000[s 16.00000|s 16, 00000|s 1600000 ]s fraanspomtaiowueves | ds ans 750 [so | soo0000 fs azo00s zran0 [saz ono fs avo00fs ezonv|s azo fs a7o00[s _arooo|s _zzoo|s zo] s 2700s a7oov]s 2700s 27.000 |s 77.000 FOTALOFFSIELEVES OE COCOCOCCTTCCCCCCCd'S._9,989,501 [1002.9 [$89,107.36 | $ 63,025.84 § 54,470.49 | $ 54,470.40 | § 55,200.62 § 67,827.93 § 90,996.72 | $ 07,607.53 | $ 90,998.72 | § 98,520.00 | $ 98,929.00 | § 98,529.00 | $123,057.48] § 119,708.65 | $ 112,579.59 | $ 52,873.59 2017 Off-Site Levies TABLE 5.1B - RESIDENTIAL AREAS BLACKFALDS Cn WATER LEVIES Se ee ee ee 4 7 _ 10 a or 8 138 a7 4 i a2 sa 8 Pes ee to te ts a Ps ees Pais | ___brenwoodba.wonadsiosreamond | Twi TweTws weaweowe.uanem | oor |s _aeaea| soa [s same| | | Sd] Sd Sd ators atoms araso| dg too |p stom fs rose) ~~] i Pasa | ------roasway Emerson | NN NBT TW, TWO, W2A,w2o,wan,waisni | 2000s anans| toaa 'fs sso S| S| S| dT ds stosa|s stose|s stoso| i's stose|s siose|s stoso|s soa] | Pais | BrenmoosE-cPR Crssig id Twn Tews. Woaweo.wep.nanem | eo |s evsaze| 1000 [s asnel | | «it dE ds eons aonrels aol [s eonls asnels aon) | ------i Pare | Womacis Ratrenn SiTuniman | aces | rte gs aan | saa [s rsseof Ss | S| S| PP go 50 Pass | sta tat atertunk | mH HaQceczwi «dt aos ds nano | tao ts aut | | dT CCP TC TCT TTC TCC Pasa | Sou Srestwetertunc | ie eric cacnws | aon [saws | aoa |s zone} | | i Pd Pasa | canons |r Hcecr | eons ds aan | tana ts sgn! | | | dP TC TCT TCC Cd OTALOFRSTEWATERLEES Sane e009 YS erence] TeaVETO]S To arEe[S TGare7e|s veara7a]s weore7a[s vasrera]s veerera]s vasrara]s ieare7a[s rasrer]s veers veorara]s ieperor[s 1697900 | Ce SANITARY LEVIES _ Benefiting | cost per Heotare Development Area (Ha) " Peo fs |e oe Pte | ow ts Pe | ts Ps es | Paaa | tm statonno aconsmuon | wns Lt gs aaa | ars is | | | CT Cds sf dT Cd CCE Cd Face | --Uarade Staneyis '|i, NS. Twa. TWO. WA, We0, 2p. 95% 0FWS.6 6.71108 Ce 2000 |s reaaze| use [soos] «| | «| «dT Sd ds crocs soos| dg anosa |p ames [s soos orga --------* Faas | eas | Tweet waiasmorna | ao00 d's aaron | owe ts arse | | | dT CT ds arcs Ts araase|s arses arses saroo] '| Faas | ww aveatSforsmain-secondohase | twa weawec.won.assorws | 200s |s_asoer| es [s osof | | «| «i ds reel Sd ds cose ls easels eosels oun! ----i Paar | tandon womacisis | ts SL moot is wa | oe ds emo | | | Cd] CCP TCU TCT CU Cd ee 0 7 78 SS CG SS GS Faas: | nwsveatsiowsman-tnaipnase | wR wa wap.asnorwa | amos d's aso | ase ts zens | S| | CE CT CT Cd Cd ds ans ccneze [3 acoere|s onan] Paze | pave suneyru | NN NBLNSNG.C8 COTW, WEA, waGwaramowacenin | rave [sores] aos [sal | | S| SP Ts aro Ts aaa fs acaao fs canna aanao | Foss | ------svworatitsiaton | NN esrectns no.cace | rue ts econo | azo [s vrasseo «| | «| «i | dT dC Fass | sroadnay Tank upmade |i, No. NSN. Ga Cota, Tw9,W2A w20, web. s5ofws.667 | rue |s eason0| ase [sae] | S| Ss | dE CT ds artemis auresr| ss aaron |s eereni[s cursors oasn| [aa7 | ndanaSvoot Sou Sroct/Hgrway 2A Upgrade | _------=W3,NI,N2.N3,N,No,ca,co,Twa.is,1w4,7 | rave --'[s somon| asses aeraf | | | ds tara |s aaorso|s aors| d's aaorsa|s aeurre[s aon] | Poss | Sw ventsGonoair | Tw ener wor.csscrws «| aoe ds room| sas ts somos «| | «dT dP CT ds crore Ts roms ls ronose|s r0s015|s ran] -------- Faas | visa tra Santa tung | ng ene sonecins apeotwsna | ao [s _asoan| age [s soeof S| S| S| PT ewes f Psae | Sou sveetSantayTunc | Ha, 9, Ha, Near ANGLES HW, AE,NG.G7 | _aor_----[s --aason | aaoo fs sgn} S| | | CP CT TCT Cd TCC Cds ssf Faas | duncan arene SanianyTank | eri ana osuoins.esuorws «| aoe ds tere | tape [soo | | Cd] Cd TC TCT TCC Cds eee f [sas | okay Ranch (Es) Lt Staton ForcomanandGvesang | es eeercnner | rae [samo | anna fs aot | | dT CCE CT TCT TCT TCC TCU Cc [sas | son sues Santon Tank Enensinio McKay Ridge | =A ESESereesesxpener | aw |s _ases| aaa [sams] '[s masals mml [| | | «(| «i dT ds re Psae | taanscaSantay Tank | CNR SHINS HANOI ILTEANG,HACKG? | rave ----[s somoml saa fs awemt | S| | SCT CT TCT CCT CTC TCU TTCUdE Cd CU Paar | --stistinsiton | cect a csecrwe | rte i's esonon0| uis7 [s eremuo| «| | «| dP Cd TCC Cd este sae | valeyiogo navi unsison | HH Naas rns, H2.esorwa «| rave is aso | scarfs amasr| S| | ST dE CT TCT TCT TCC CCU Cds sana [s20 | nw eatin stain Punp Unaats '| ----------astectwa.weawer.wec ----*+| rue |s asoon0| ose [seo] «| | *i| «i | +i Sd C*d CdS eoieer ls cceezr [3 ssszar|s aun! ----_-- Fsas0 | stateside it tatonandfocoman | cca | rte ds soon | ross argneoo] sds aaoaoo|s rawml «| | S| Sd] Cd TC Cd Cd Passa | bronivay/AuoraTunitonsns | Cacao emoin nanan | rave |s eonon0| iases [sane | S| | dP Cd Cd Faas | ----oatay/AuoraTuninsne) | aCnaesmoins | rte ds s.amom| oon s searal | | S| SCE CCT CTC CTC TCC TTTCUdE CUCU [212 | vay Ranch Noth Trunk Overizng Towghuure | eaner | rte ts oon voor fs aot Pa Ce STORM LEVIES (Ha) ($/Ha) S1 $2 $3 TE1 TE2 ™i1 Tw2 Tw3 TwW4 W2A W2C W2D W3 NE1 Peo fs |e foe Pte | oo ts Pe | ts Ps Pe es | Foss | eaten pen pos | eaten recon cacy | eos ss rasa | or ids tosses S| ~SSd| sds tasers ls rooms] | S| SCP CT TC] TCT CC eS 7 F979 SE 7) CG CS CS CC Fase | ------oing its it siaion S| eet wens | rte is --sonom0| ave ts tosmumt | +| «it «i ds vo soao| (| «dE ds to soazo ls vosmazo|s soso) | --------d Psa | Sounsueetstomtunc | tc wenwecwan | cons sass | sas its ssf | | | ds scm] | ds sar |s scons [s sso] | Fase | tetnstsonandrocemen | re dL rte ds eno | ge ts rose! | | Cd] CCCP TTC CUT TTC Pasa | cat veasiomtunc | em emerencro.cuner | rae i's zomom| anes raesoul | | | dE TCT TCT TCT TCC gaat Piss | whopCecksomsysten | TG NN NENA NENG COCOWaHA | rue [saornan0f 2052 ts vegooof ccc sof TOTAL OFESTESTORMUEVES Stet 677008 Stamos] TS dS «dS rosea |S ronsaas |e reomar]s - [s veoooco]s [8 reneaar]s reaenar[s vacora7]s 1000000]¢ 2498000] Ce TRANSPORTATION LEVIES 2018 (Ha) ($/Ha) S1 $2 $3 TE1 TE2 ™i1 Tw2 Tw3 TwW4 W2A W2C W2D W3 NE1 Peo fs | ws [os fee | ro | wo ts Pe | ts | Te Ts | TOTAL OFFSITE THANGPORTATIONLEVES eae oon[szramoco fs arcon00|s eroooo[s zrooom|s zoe ]s erconno[s eroomls exo ]s arcrc|s arcs eromm|s ezowe]s arco ]s a7oo00[s 2700000] Ce TOTAL LEVIES a a rc ac Benefiting Area per Hectare $1 s2 S3 TE1 TE2 Tw1 Tw2 TW3 TW4 W2A W2C. Ww2D Ws NE1 8) (Ha) ($/Ha) WATERLESS dd reece [sms t6 00a si arere|s vaararo|s vagraro|s ioorero|s varero|s vesiera|s vastara|s siaia[s vearero|s vasa |s vesiera|s iasiea|s wears vesrace| sawranvieves Pd CdS asst [so [s rosoaes | r0s0000|s azecarsa | s azcorra[s 1040600[s r040000|s rocmmes|s zascasi|s izsaa7[s 10.40500|s sa2ia00[s so2a00|s 92000|s «ssraar|s _za7o.c| stormeves dP dd taster | 0000s rg0007]s = [sts Ls oszz5[s ro asn.as|s roczaar|s - [s 1900000[s _- |s teczaar|s ie0247|s 1902407|s 16.0000] s 2496000 | fraavspomtarionteves | ds sss 750 | son [s so.00000fs aroo0s zr an0 [saz ono fs avo00[s avons za |s a7oco|s aroools arono|s zrow|s 2700s arofs eral s 2.000 FOTALOFFSIELEVES PCC 80,089,501 [1002.9 [$89,107.54 | $ 52,073.59 | § 75,043.93 | $ 75,045.03 | § 03,025.84 | $ 63,025.84] § 60,7424 | $ 69,10263 | $ 79,298.40 § 52,873.59 | § 04,085.53 | § 04,605.53 | § 94,685.58 | $104,450.68 | § 92,535.61 | 2017 Off-Site Levies TABLE 5.2A - INDUSTRIAL AND COMMERCIAL AREAS BLACKFALDS a WATER LEVIES (Ha) ($/Ha) HA HB Hc l2 13 15 7 10 1 2 Poo [es | os tos fer | es | ts | es | oe fe | te |e | Pais | ___brenwoodba.wonadsiosreamond | Twi TweTwsweaweowe.uanem | oor |s aeaea| 1009 [3 samo|s aosols asols som| [| | | <i | Cd Cd CdS ro] Pasa | --------roasway Emerson | NN NB. THT, TWO, wen, w2o,wan,waisni | 2000 --'[s --anans| ioaa fs sso S| | ST dE CT Cds oe | CT TCT Cd ds oof Pais | ----Brenmoos Ea-cPR Crssig dt Tw Tew Woawecwep.naem | eo |s _evsaze| 1000 |s asrnzls eonls esnwls 2onwl [| | | S| «| ds rel Pare | Womacis Ritrenn iTuncan | oc | rte gs aan | saa s rsseof | S| S| CP CT Pass | stata watertunk | mH Ha,cecrwi «dt aos ds nano | tao ts ausom| ids aaoaaal its aaa | *+| +i «i Cd Cd CdS ras aaa | Pasa | Sou srestwetertanc | ie eric coors | eon [sews | 102s 201808] |s a0190| ls 2owsf | '| *+| «i i Sd Cd dS ap o5 1s 201805 Pasa | uncon vense --| rztcecr | aon ds aan | tao ts agent] its rae] its sgaenf | | | dE Cd Cds ss fs 1082 | JOTALOFRSMEWATERLEVES S80 290009 YS Terence |S Teorct [Ss eseror[s vororer]sarescao]s ieave7a[s rearere|s veeerai]s veara7a|s ieare7a[s vearere|svearere]s vaava7a]s asoeeia[s 21 956.0| a SANITARY LEVIES _ Benefiting | cost per Heotare Development Area (Ha) " Po [es | os tos fe | es | ts | | oe | ||| Face | ti statonno aconsmuon | wns | too g aan| ars ss rors torent ss | SF CT CT CT Cd CS sores? Face | ------Uarade Staneyis '|i... NS. TW. TWO. WA, We0, 2p. s5%0FWS.6.6.7.11.08 Ce 2000 |s reaaze| use [soos S| | dT dP Cd id cols cools onset «| S| ids ef Faas | eats | tweet waiasmorna | aon0 d's --aango | owe ts ars | | CT CrP TCT TCT TCT CU CTC Cd Cr Faas | nw aveatSforemain-secondohase '| twa weawec.wop.assorws | 200s |s asoer| es [s osof | | +i <i | id Cd Crd Paar | tandon womacisis | ts Sd moot is am | oe ds emo | | Cd] CTC TCC TCE CTC TCC gar Faas | tradesisenovr | ns dL os ds ease | ars ts coun s ocoece| '(is amet [| | | ~~ *i| «i id dd of Faas: | nwaveatsiowsman-tnaipnase | waka waD.asnowa | amos ds aso | ase ts aeost S| =| SCT CP CT CCT CCT CTC TCT Cd Cd Fase | ------Upadesuneyru | NN NBN NG.C8 COTW, WEA, WaGwanamorwacennr | rave [sores] aos [saul S| | | ST Ts acaao fs aoaaofs aoa? | | Ss enw] Fase | ----vworatitsiaton S| Nr esrectns no.caco | rue is asonon0| azo [s vrassenf «| | «| «i | dT ds asset S| SCT CC CCS Fass | sroadnay Tank upmade | Nt, No. NSN. Ga Cota, Tw9,W2A wi20, web. s5uofws.6.67 | rue |s eason0| ase [s aes} | S| Ss | CE TE ds cates curesr[s oust | S| | CT [227 | ndanaSwoot/Soun Sroct/Hghway 2A Upgrade | _----------=W3,NI,N2.N3,NS,No,ca,ca,TWais,1w4.,7 | rave [somo | ase fs aerat | | | dT dT ds corse |s aorsa|s agorrat | =| Sd crore] Foss | tw ventsGonoair | Tw eae worrcsscrs «| aoe dts room| eae ts soos «| | «| i CCT CO Faas | vista Santa tune | ng na sorecins aseotwsna | aon |s _asoann| age [s sooerls isoof | =| Sf PT gs ato fs 02 10 Psa2 | Sou sveet SantayTune | Ha, Ha, Na aS INS ESHA E,NC.G7 | _aox_----i[s aan | amos _sgorar|s soorer[s saorar[s saner| «| | | dT Cd dT Cds sar saat Psos | duncan avense SanianyTank dt eri ana osuoins.csuorws | aoe dts tere aso ts soot S| | | CP TC TCT Cd ears Ts ar [saa | okay Ranch (Es) ut Staton FocoMain and Gvesiang | es eeercnner | rae [samo | anna fs aot | | dT CCE TCT CCT CCT CTC TC TTTCUdE Crd TC [sas | son sect Sanian Tank Exensinio McKay Ridge | =A ESESEreesesamener | aw |s aosas| aaa [gs maml | | «| «i | +i Sd Cd CdS els sf CC Psa | eanscaSantay Tank | NR IN HAO, ILTE.HG,HAcaG? | rave --[s --somom| ious aucos|s easels aanasl its amemf | | «| | dT dd anes aan Paar | --stigtinsnton | crete csecrwe | rte i's --esooon0| uis7 [s aremuo| S| S| S| CP TC TCC] TCC TCC sae | valoyigo nauvilunsison | HH Naas rns, H2.esorwa «| rave is asnoom| 1aar__ fs amasr| S| | | CE CT TCT TCT TCC CCU srr | Fs20 | nw eatin sian Punp Unaats '| SS stectwoweawer.wec «dt rae |s ason0| ase seo] «| | ~~ *i| «i | +i id Cd soso | stateside it tatonandfocoman | ssa | rte ds ssn | ross arnt | | | CrP CT TCT Cd Cds apo fs ease f | TC Faaiia| broaivay/AuoraTunitonsng | aCe Ne eee oins. NaN | rue [s eooo00| sases [sane | | «| «i Cd Cd dS ef Faas | ----oatay/AuoraTuncnsne) | aConsgostoins | rte [samo | roses sesral | | dT CrP CT CCT Cd ds oof S| SCT CC TC CS [212 | vkay Ranch Nor Trunk Overizng Towghuuwe | ener | rte ts ono voor fs aot PT Ce STORM LEVIES . Pos [es | os tos fe | es | os fs fe | oe fe Pt |e | ee 0 07S OS SS Fase | ----toaswayomacise | tL to is aan | tas ts trum | | | dP CT Cds ree! CP SC CT CCE CC CC Fase | ong its itsiaion | ected wns | rte is sono | aves tosmumt | | «it «i i "ds osm | SP TC] SCTE CTC TCC CS" Psas | Sounsueetstomtunc | tw, cr nt wenweczwan | cots sass | sas is sso] ds sam] S| SCF CT TCT CTCCUdT Cd TC CTTTCdE Cd CC Fase | twetnstsonandrocemen | re dL rte ds aon | age is roses! | | Cd] CCP TC TCT TCC TS aa saa 08 | Pasa | cas veasomtunc | em erencro.cuner | rae [somo | anes saeco] | | S| CrP TCT CCT CCT CTC TCU TTC CUCU Pass | whopCecksomsysen | TG NN NENA NENECOCOWaHA | Fue [saona00| 2252 ts seoooof PTT OTA OFFSTESTORMUEVES tes 677008 Sacer Semester aa | Ce TRANSPORTATION LEVIES 2018 (Ha) ($/Ha) HA HB Hc l2 13 15 7 10 1 2 Pos [es | os [tos | et | es | os Ps fs | oe | os | te | oe (|S TOTAL OFFSITE THANGPORTATIONLEVES es aero toon Ts aramoco fs arconne|s eroooools zrooom|s zxcc]s ercon[s eroomls exow]s zrcccc|s eroooeo[s zronmmls zzowa]s arco ]s a7oo0|s 2700000] Pe TOTAL LEVIES a Ra a acd i cD a Benefiting Area per Hectare HA HB HA 12 13 15 7 10 41 2 8) (Ha) ($/Ha) WaeRUeveS did rez [somes toroee |e vororei |s caserai|s vasorer|s igsono|s vearere|s vearevo|s weersi|s isarera|s veararo|s vagravo|s worera|s vearere|s ssmera|s r1ese00) lswranvieves did asst [som [sansa 's eraenen|s cnerasi|s vz1oaco]s 199004 [s 10.40500|$ ioscan |s voouss|s r90«05|s snsioci|s szcorva[s o2oor14[s 10400005 outese5|s «150.07 stormeves dP dS aise | sms rg00007$s = "[s sscorrts its SS "fs S's ss or ouamols --- *[s --- '|s "fs --S- *[s = 'san cneco|s ra.conc0) fraanspomtarionueves | ds sre r50 [sons 0.00000] erooo sarc [saeco fs avo0o[s arooo|s zrow ls 2700s azon|s zaoo|s soos avooo[s ezon|s zzcws 27.000 FOTALOFFSIELEVES OP COCOCCOT*d 89,989,507 [1002.9 [$89,107.54 | § 72,401.14] § 77,985.20 | $ 02,242.20] § 67,000.44 [8 52,073.59 | § 52,67350 | § 08,675.86 | $ 60,421.46 | § 96,796.41 | $ 75,043.93 | § 75,043.03 | $ 52,873.59 | $110,990.47 | $114,512.26, reset : . 2017 Off-Site Levies TABLE 5.2B - INDUSTRIAL AND COMMERCIAL AREAS DRAFT ( y BLACKFALDS TT WATER LEVIES See ee 7g re 53 5s 7 nc os os 56 z " St [es [ez | es foe Por | ee | oe Poe Pc | ee [ois | Brenwood En.wonacisioBrenuond | swine TWG.WeRweoweD.uAnem | oor [se aasa| soe |p wml | | <i «i Cd] SCC CCC CTCCdTCCTCd Cid Pasa | ------roaswayExenson | NN, TWH, TW, TWO, weAweo,wan,was.in1 | 2000's anans| ioaa fs sso | ~~ | SCT CT CCT CTC] CCE CCC CTC CTCdE CC Pais | Brenwoosb-cPRCrssng +t rw wer Two.Weawec.wep.nanem | 20a [s evsazs| 1000 |s anef | (| *i| «i | i dd Cd Pare | Womacks RatGrenn SiTanan | aces | rte dg aan | saa ts ssseof =| S| S| SP CE CT Pass [Vista aiwaterton | mH HaQcecrwa «dt cons d's anata | tao ts aan] s aasecal «| «i id ds aes] Ts wee] | SC CY Pai | Sov suestwetertune | ei cacrw1 | aon [seas | 102s 201505 |s eowsosf | | | _{s eomos| | _|s aos) | | +t Paso [can ene | Hcacr | aot ds aan | tao ts sgencr|s socaesf «| | i ds mm] | ss omaes| | ST CY TOTAL OFFSTEWATERLEWES Sane en [0009 Serene TS erescco [sto arere]svearero]s veara7a]s ieore7a[s easnao|s vearere[s weara7a|s aiassao]s vearere[s isare7a[s 1597670] TT SANITARY LEVIES _ Benefiting | cost per Hectare Development Area (Ha) " Pes [ez | es | oe | or | te | oP oes | ee Pace [tn siatonno.aConsmucin | wes | too gaan | ars is sf S| S| CT CP CC Cd Cd Poo | Ura Staneyis |v. NSN. TW. TW, WA, We20,W2D. 95% oFW5.6.6.7.11,68,Ce] 2000 [s reaaze| ase [soos] | *+| «(| «| | dT Cd CC Cd ross eset [eos [ waeais | tw wek wae wa.asecrwa | coco d's aan | owe ts arse S| S| SCT CT TC TCT CTC CTC CTC CCU CC [ozs | WWeaS Foreman secondphae | twa weawec.wep.assows | 200s [s asoer| os |s osf | | ~~ *i| «(| | i dd Cd [ear [ --tandon womasis | ts S| aot Ss wa | oe ids emer S| S| SCC] CTC CCC CCTCTCdTC CCCTCdE CCC Cd TC CC a 0 7 E78 SS GG SG CS Peas [ _nwaeatstoramain-tnalpnase «| wR wac.wap.asncwa =| amos d's aso | ase ts acest S| S| SCT SCT CT CCTTCCdT CTC CTC TCT CTTCdE CCS [ose [ --------Upagesuneyru | NA NBLNSLNG, C8, COLTW,W2A, WaG wan.asowacenn | rave [s o7os2| amis aol | S| | CP CE CT gs aes fs aoa] Poss [| Awoatinsiion | Na Nr estectns nocaco | rue is asonon0| aos rrasses| | *+| «| «i dT Cd Cd ids ricco ls asso | Poze | roadway Takoma | wi, N. Na. NS. Ga, Cota, TW9.W2A w26, web sseofws Sis | rue [season] ase [s asen| | = | S| | CT gs ates oases | [aa7 [tiara Snoot/Soun Svoot/Hghway 2A Upgrade | _------=W3,N1,N2.NB.NE N6,ca,ca,TWa,is,Twan.7 | rave [somo ase [saat | | dT SC CT TdT Cd dds corse s agora! Poss [ --aentsconoair | Tw wearer wov.csvcrws «dt sao d's oon | sas ts sooref | ~~ *+| «i «i | i dE Crd Pso1 [| Vistar Santas | nna ee aoeoiNG aoa A | ao [s _asoann| age [s soner0|s sors rao] [| | S| | SP [aoe | SounsveetSantayTunk |, 9,4, na a5 INS eSKe WO, HIANE,NC.c7 | _----aos_----i's aan | amo [s sgorar|s soorer[s roar] | | | Cd ds ser] dT SC [soe | ducan Avene Sanisy Turk | esr. na osuoins.csuorws '| aoe '[s reze| apo |s sorso|s oorsols oral *| *(| | *i| *i| +i | dT Cri [24 | wexayRanch(€s)Litstaton FoceMainandGwesng | = esceer.cnner | rate d's smo | anne ts arof | Ss | SST SC TCT CTT CCE CCC TTC CTCdE CCS [425 | Souh Susi Saniay TunkExensintoMckayRidge | EKER EGEresszsxmener | ao [sp aoses| aaa [smal | (| ~~ -+i| «i | +i id Cd Cd Pace [ aanscaSantaryTark | CNR GINS AHO, TELHO.HAACeG? | rave --[s samom| ious aweos|s aasseals aaoal (| | ~~ anee| | Ss eames] | ST [sor [| ----ittgtitsison =| aco cins. a csreorwe S| rae gp --esoon0| 1157s erenuno|s xsossols ersusol | *(| | S| dT Sd Cd CCTTCd TC [ace | --valeydgetnaustia nsision | Hana asm tnG.H2.esorwa «| seas is --asnoom| 1aa7__|s rzasasr|s weoasr[s zamasr| «| «| | | SCT CC CCT CCE TCC Cd [so9 | nw Aeauit Staton Pump Unrate '| stectWo.weawer.wec «+t rae [s asoon0| ase seo] =| S| «| *| | +i «i ddd [soi [ ----Latesdo it siatonandfocoman | ssc | rte st snom| rox is argnoof | | SCT CC CTC TCT CCC TTC Cd TCC Paosia| _broadnay/Auora Tunktonsns | aa Nees oins.nena wi | rue [s eooo00| sass [gs avnse| | «| «i i Cd TCCd dd arcs arenes Paci ----oaay/AuoraTarkwsn | a Cnagesnoins | rte i's .amom| roe fs sesral | | | CT CT TCT CCC ds tocrmas tnorreaf [212 | tickay Ranch Noth Turk Overszng Trowgheuiwe [eee | rte soon oor fs arof PP dT TdT Ce STORM LEVIES . [es [ez | es [oe | or | te | oe Poe Ps | ee [oor [| Eat cape poms | eaten reecucn cacy | Seo Sg rae | ors ids tosseas| | =~ sdts ~toseas|s vosseas| «| ~--~--SSd|~SSSSsd Ss roses oases) S| ST i eS GS F979 SE 7° GG CG CG CO [ose [ --'oing its itsiaion de ecw wns Sd rte is sonon0| ave ts sosmum| | *+| ~~ *i| «i | +i id CCdTTCd [sas [Son sveststomm tan | tw cr wenwecwen | cots sans | sas ts sso | | dT TC CT TCT Cd como] SCdT CC [sso [| tatinstsonandroeman | ed rte ds --aonn0| cae ts roses | | | Cd] CCP TCC CTC CTTCdE TTC Td [aco [cas vcasomtun | es emeriencr.cuncr id rae somo ane [s 2aeso| | ids aaasom| | SS] | dP CT | Cd ds arto Pace | WhepCeckseomgysen | TG NNN NELNE.CO.COWI | Fue [somal 2052 ts recom] soot PT ccoco fs sen [TOTAL OFFSTESTORMUEVES 88 89.677 [008 [8 tacwoer [SS 800000] 8 asaraass vosseasts [sd «dS roses earana[s reccoco[s 1e00000[s 2498000] Ce TRANSPORTATION LEVIES 2018 (Ha) ($/Ha) 3 14 C1 c2 C3 C4 C5 C6 C7 c8 cg C10 [es [oz | os [oa | or | ne | oo [oo | se | rs | ee Tt [TOTAL OFFSITE TRANGPORTATIONTEVES es aren] soon Ts zrcmnco Ts erc0000[s erooooo]s erono0o]s zzccnco]s eroonn0[s eroomls ezcwools a7cons|s aronoo]s zraom]s arenes e700] ee TOTAL LEVIES a fees Tm fm Pe Pe |e Pe fe |e |e | oe | oe | | Benefiting Area per Hectare 3 4 C1 C2 C3 C4 C5 Cé C7 c8 cg C10 (8) (Ha) ($/Ha) WARES did sree [soo |S teres | s ipso | vearoro|s vearero|s vegvaro|s isarere|s easels vasrave|s isovero|s eigomo|s vearere[s varere|s wearer, sawranvueves Cd CdS esr st [0009 | s zosones fs oa.icn07|s canca07|s rocea0[s vonvec0|s r040000|s saoincs|s ioscea0]s i040600[s aoaresi|s seareei[s ss.a1oe1|s 10.40600| stomueves dP dS ac 677| 0009 staan fs = '[s so00000]5 asorzz5[s iogsazs[s - |s - '[s _-_'[s 09s2a5[s rea72a2|s te0m00]s 1600000] s 205000] fraanspontaniowueves | ds 20020750 [ 0009s soconoo fs avo00[s eran zr owo fs a7 000[s azooo|s zraoo|s somos 2700s ezon|s _zzow fs azo |s 27000 FOTALOFFSIELEVES COC Cd'S_ 9,989,501 [10099 | $89,107.54 | $112,000.67 | $127,540.67 | § 06,685.84 | § 05,825.86 | § 52,873.59 | § 67,800.44 $ 52,673.50 | § 03,625.84 $ 66,20473[§ 114,706.41 | § 114796.41 | § 77,733.59, APPENDIX D - 2018 OFF-SITE LEVIES 2018 Off-Site Levies TABLE 5.1A - RESIDENTIAL AREAS BLACKFALDS PT WATER LEVIES ee ee (Ha) (S/Ha) E1 E2 E3 E4 ES E6 E7 E8 Ni N2 N3 NS N6 NE4 Par fs toe te co ces ts rs ts toe ee |_213 | Brentwood Ext-Womacksto Brentwood | TW TWA TWS,WeA,Wao,waD.ABs | oot gs aaa | ts fg ato | [ara | Broadway Extension | NNN TWH, TW, TS, WeAWeo,wa2n.w3.i6,nt | zone g wou] teas gp tose | Ps ste fs stots --stosaf PT | ais | Brentwood Ext-CPR Crossing | TW TW, TWS.WeAWeCwaD, ABT | zone Sg spare | tons fg ttf | | sip | Womacks RalGregg StTrunkMain | eer rte tg asc | tse sg soso | t's 5690/5 i 50690/s isoeof | PT Jats | Vista Tra Water HTH CKOZWwi Tot is 0200] tana g assaf PT | aia | South Street WaterTunk | BH. CKOWwi Tot gs ass | tao gs ots | Pais | cam avenue Pt HHCKC? Tats e006 | zoe tg tosses | PT [TOTAL OFF-SITE WATER LEVIES 18,952,528] 0099 | t70854 |S 15a7670]$ 1697369|$ 1697360]8 tea7a60]s 1sa7679] $8 1597679[$ 1597679] $_t5a7670]s tsee7a1] $s 1See7a1[$ 1588731] 8 t8a7670]8 tsa7e79|$ 15.7679] $ 15,376.79 | SANITARY LEVIES tem Santiary Improvements Contributing Areas Year Completed Cost 8) ae Ha = | es S| ee S| es es es ee ee Sew Ce ls ee " Pars toe te Too tos to ts toe |e Two | 229 | hit tation No. 8Construcon | tw top tg az | ars fs orn | PT | a24 | Uparade Stanleyts_ IN, N2, NS, NS, NO, TW2, TWS, W2A, W2G, W2D, 35% of W3,15,16,17,111,08,09] a0" -Ss ~tg,gze | sss gs woos | | Ps cos fp cose fs aos | Ss cose |g conse | [225 | NWaeats | Tek eC, aD, 5% ofws | tt00 ig macs | cee gs ranssf | PT | 226 | --NWArea LS Forcemain-second phase | Tw W2A Waa, a5 ows | tos tg aon | ces fg ost | | | 227 | baron Womacksts Pt oot ts go wes wa PT [sas | prado Svs newem wa os gs ates | rt tg oop f PT [sai | NWaArea tS forcemain-finalphase | Wel 2, Wad 5% ows Tos Sg sao] tse gs esas | PT | a22 | Upgrade StanteyeM NT, N2,N3,NB, NG, C8, C9, TW2, W2A, W2C,W2D, 35% ofw3, 15,167,111 | Future Sg oes] aot gp aaa | Pg aes to s azaaos aaa] saa fg aoa | sae | aurora itt Station | NN NS 765M OfNELNGC.Co | rte sa 500,000] tas ig tasseo | | Ps 25.66 [3 1725566 [3 rzssee] Ss tt zits |s izassen| |_s26 | Broadway Trunk Upgrade N,N, NS, NB, NG, C8, COTW2, TW, W2A,W2C,W2D, 35% ofW3,15,1617 | Fue ts 25000] sae fg pats | | Pg ates fs ates fs aatesifs aaiesi|s --aarsar | |_327 | indiana Street/ South Strest/Highway 2A Upgrade | WS, NLN2,N3,NB,NG,08,09,7W3,15,TW4t617 S| Future's 1,000,000] see ts gaornaf = | Ps ert fs sorte ]s -- seorre] ts sorta |g aorta] [sag | NWaAea tS Generator | Tel aC ad sor orwa | ots ro o00 | wes fg topotef | PT | aa1 | Vista Trai Sartary Trunk | 12,13, 114, NA, 959% of NB OSM oWSTHA | aot Sg woos | twos fg tonto f | Pg conto fp wos | | 422 | South Street Sanitary Trunk |, 13,4, NG, BBM OH NG, 65% of WS NALIBIIC.C7 | aort ig ascot] a0 gp gate] | Pg gtr fp sts fT | 423 | Duncan Avenue SanitaryTrunk | HG HANG, BH ONG OSMofWS | aot g atte | tvs ig owgo | |g crop case | | 424 | Mckay Ranch (E5) Lift Staion, Force Main,and Oversizing | REZ ERNEr Tutu gs ~.500,000] rune gp soto = | | Cs eas sero] s asrtaos _agaraof | | |_425 | South Street Sanitary Trunk Extension to McKay Ridge | KES FOE. EaSAs3 NEV sss | ots g ssa | sara fg rags | | Ts regs | rvs |g rrasa|s rrasa|s vrasa| | PT | 426 | and ca Sanitary Tune | NA SANE IBL INIT, NG04,C7 | Future t's t.600,000] toa gs aaasnef | Pg tse fs zoscsof PT | aa7 | nti Station i a at OtNS,NA 5M ofwS Tuto t's 500,000] tts? tg ar sono | | Ps ar conso fp sores | | 428 | Valley Ridge Industrial Lit Station | ANG BH OINE, OSH OWS Ss] Future S's 500000] tg? dts ----rzposs7f | Ps sess fp zens | | 429 | --NWaArea Lift Station Pump Upgrade | att WS,WeALWaD,wec | ute tg 5000] sss fg gpa | | PT | 4210 | Lakeside Lift Station and ForceMan | ssi Erte ts 500,000] rar gs argos | PT |azita| Broadway/AuroraTrunktoNSING | BB NG BSN OINENANGNGZ | ute t's 00,000] tans fg ata | | Pg tate fp stars [gp atarge | spot es |g attse| |aai | Broadway Aurora Trunk (nsng) | CNS ONS Tutu t's 200,000] 708s sds twos | |g 5.65 fs tegrzenf |_4212 | __MckayRanchNorth Trunk Oversizing Through Fue | ewer Tre fs 00.000] seo fg asso Ps tipo ff sisting ff Cn STORM LEVIES a LL | | | ee eee (Ha) ($/Ha) E1 E2 E3 E4 ES E6 E7 E8 N1 N2 N3 NS NE4 Par es toe te coo ces ts to or ts to tee Tc [esi | ast area Det.Pond | are TER CH Rcgc7 | tor Ss poe | ot tg to.psr.e5 [5 togsras| S| PT |_2a2 | roadwayWomackset | ts oes aap] tat fs tras PT [saa | ting Hits uit Station et aca tts te ts 00000] ars ig tosono | | PT | 431 | South street StormTrunk | tc, W2Awacwa Tort Sig att] sat gp sao PT | aaa | na it Station and Fore Main | tte tre ts 0000] se tg esos f PPT [433 | astreaStormTunk | BET EB CHOLCLNEr ss Tutu S's 7,000,000] rare gs ----aa.asn0nf = | CC] sea s60.00 [5 2460.00] 3 aa.s6000]s 2aasocof ss | | [434 | __ help Creek Storm system | TW NLNZNSNANSNECACAW.4 | Fute |g a.60a.200] asa [g teoooo0[ | | ||| Tc] s_te,00000]s t6,00000|s 16,000.00] s 16,000.00] $ 1600000] FOIA OFFSRESTORMEEVES ts 677 | 1009 [sss nner [soars [sds dS anos aaneoo Ts axecaco [s aanenc0]s s6.00000[s 16.00000[s 1600000 [s 1600000 [s 1600000] _s600000[8 | CT TRANSPORTATION LEVIES (Ha) ($/Ha) E1 E2 E3 E4 ES E6 E7 E8 N1 N2 N3 NS NE4 RS A = 2 2 SY SY [TOTAL OFF-SITE TRANSPORTATION LEVIES tures 30,039,750] 0099s 2a7asiz7|s arase27|s 20,74527|$ 2074527] 8 2a7as27|s 2arasa7| $s 20,74527[$ 2074527] 8 2a74527|s 2a7asa7| $s 2074527[$ 2074527] 8 2074527] § 2aras27|s 20,745.27] $ 29,745.27 | eee TOTAL LEVIES pa serge] Te |e fe fe Ps |e |e | oe | foe | ie | | oe Te | | 6) Benefiting Area per Hectare El E2 E3 E4 ES E6 E7 E8 N1 N2 N3 N4 N5 N6 NE4 (Ha) ($/Ha) WATER LEVIES gs 6 992,528] 0099 stress 15,97670[8 16.97360|5 r697360|s t607360|s 1597670|8 _1587679|s _i5a7670|s tsa7e7o|s _isee7si|s i5ee7ai|$ i5.e0791|s 15a7670|s _ts7679|8 15a76.79|s 15,976.79] sawmranyuevies is 29.8857,506] 10009 | s --a0.s6aes]'s t0.406.80[ 8 10.49680|s ro.4seeo|s 11.260.13|$ a0se0ss|s 2a7org2|s aoseos3|s aa,7orse|s soaarea|s saasrca|s soastes|s osseoss|s --_oraares|s 54,00280|$ 10,496.80 stormecvies Ts t.t5967] 10099 is t3.09067]s togsazsfs [ss saa ps000]s 2aec000]s 246000] 2486000] 1600000] 1600000] 1600000] 1600000 16,000.00] $ _16,000.00]s | [TRANSPORTATION LEVIES 0s 30,039,750] t0099 fs _s000000]s za7asfs za7as[s zaras[s za7as[s zaras[s zaras[s zaras[s zaras[s za7as[s zaras[s za7as[s za7as[s za.7as|s ars] $29,745 | [TOTAL OFF-SITELEVIES 89,989,501 | 1009.9] §_ 89,107.34] $ 66,571.12] 8 57,215.76 | $ 57,215.76 | $ 57,988.10] $ 90,572.60] $ 93,683.99 | $ 90,572.60 | $ 93,683.99 | $101,074.27 | $101,074.27 | $101,074.27 | $126,702.75 | $_122,543.92 | $ 115,124.86 | $_55,618.87 | 2018 Off-Site Levies TABLE 5.1B - RESIDENTIAL AREAS BLACKFALDS fp WATER LEVIES po is cee to te tt tg es ts sc | 213 | Brentwood Ext-Womacks to Brentwood | TW TWA, TW3.WeAWao,waD.ABM | oot gs aga | ts tg ato | | gs atx fg ata |p atggo | ts ato fg atop argo | | para [Broadway Extension | NNN TWH TWA, TS, WeALW2C,wan,waiint | aon fs onaa | teas fs stosef | Ts sto se fs stose ts tose | ds stose|s stose]s stose[sstosof | 215 | Brentwood Ext-OPR Grossing | Tt TTS. WA Wec,waD Ani | aoa =p aceon | tons fs itt f | gs itt [gs sites agitta| sits [gs agitsa[s -- aginraf | | siz | Womacks Ra/Gregg StTrunkMain | ee eer rte gs tse | tse ts soso ff | Tg 159620 | Piast [ Vista Tra Waterton PH cKorzwi cots Ss 0000 | tae ts assaf PT Paie | South Street Watertunk | I CKOWi Tort gs ass | toes ots f PT ed STEP" 1 BC YS OS OTA OFFSHEWATERLEVES Od 82.528 [1.099 [stone fs 57670 [8 vesve70 [8 Tes7e72[s _vas7e7e[s rea7e7a]s Testers [8 Taste1s[s Twsre13[s _vasre7o[s vaoie19]s Testers [s _Tacrers[s _Teas7mi[s 1997900) Pn SANITARY LEVIES _ Benefiting | cost per Heotare Development Area (Ha) tem Sanitary Improvements Contributing Areas Year Completed EDK) ne (SrHa) " poo ts ce to te toto tg a es tt tes Jizz | itt Station No. 8Constuction ftw taps awe | ares ts ort fs ors PT | e24 | Upace Stanley 1, N2, NS, NS, NO, TW2, TW, W2A, W20, W2D, 35% of W3,15,16,17,111,08,09| 2000s tp,zn | sas ts woos | | Pg co se [gs coos | sco ss |g cosas cosa |g asics | pecs | Waeats tem wacwanwsceorws | ao00 ts aes | ces ts aranssf Ps rset Ts rans [5 arascs a.7ease|s sstoeo[ | 226 | = NWAea LS Forcemain-secondphase | TW WA aC, WaD,s5%orws | tons Ss aoa | cs ts wostaf |g se fs caste [gs costs costa [gs eas | Pear | Abandon Womacses Pa coor is seo f ce ts wa fT |s23 | parade isvseneweM twa tos azo | ort ts gee f |g gee fT | sas1 | Warea ts forcemain-finalphase | Wa aca asmeorws | os Ss eta | tse ts wees f Ps ec. 26 [5 acae25]'s -- 2eneze|s oaseof |s2e2 | grace StanieyFM NY, N2,NS,N5,N6, C8, C9, TW2, WA, W2C, Wad, s5% of wa, I5.16I721 | Fue fs oe6a| aor fs gas f Ps ago f Ts estos saan s saat s aon |sza | Aurora uit Station S| NNN 765% OING,NOC8.co | te ss 00,000] tae ts azzssonf | PT | a26 | Broadway Trunk Upgrade NT, N2,NS,N5, NG, 8, COTW2, TWS, WEA, W2C, Wad, s5% ofw3,15,1617 | Fue fs wa5,o00| sas ts arses | S| Pg ate [gator | sate |g aiser|s parser |s --aasisn | | 327 | indiana Street /South Street /Highway 2A Upgrade | WS, NI, N2, NS, NSLNG.C8,C9,TWS.15,TW4,1617 | rut fs s.000,000| see fs agozsaf | sorta fs spores sorte] 8 sporte|s asorre]s agora] | |a2g | NWAea tS Generator | Tw eA 2a soreotws | one's roo | cs ts toot f | gs oso f Ts toot fs toot [5 08016 [5 sraoe| paot | Vista Trail SaritaryTunk | 112, 13,114, NG, 359% of NG OSM ofWS TA | aot ager | twos ts wont f |g esos f | aoe | South Steet Sanitary Trunk | 2, 8,14, NA BSH OING CSM OFWSHATBC.C? |r saeco | pants gatce7f Ps sass | 423 | Duncan Avenue SaritaryTunk | HH, BHMOINSESorWS | sores tata | tag ts wasnt |g otf | 424 | Mckay Ranch (E6) Lit Staton, Force Main, and Oversizng | SEE ERNEr | rte fs 800000] rene fs acoso f Ps 24.40 | | 425 | South Street Sanitary Trunk Extension io McKay Ridge | KES EGET E8525 ,ner --Sss-- | Sots, Ss ses | asa ts ress] ds ress |g ress} | Pg 77258 | pace [| anda Sanitary Trunk | NA BSNS HAL HBL LL NYTHNIGH4CKC7 | ute fs s.600,000| tao ts naaswsf PT |aa7 | tna titt Station i a 8% ONS, NA OSM ofws | tre ss 00,000] tts? t's atgoasof |g toast fT | aoe | Valley Ridge Industrial Lit Staion | SHA, NA BSH ONE HZCOWS | rte fs 800,000] sgn? ts tgonsrf Ps 30.2 fT | 429 | --NWAreatiftStationPump Upgrade | stot 3 weawar,wac te gs a50o00 | sss ts gwar | | Ts 982.27 [5 982.27 [ 5 982.27 |s aaas7o| | aso | Lakeside Lit Station and Force Main | ssa rte ss 800,000] rar ts argon 'sarsosoo]s arsonoof PP Pazita| Broadway/AuroraTrunkioNSNG | BOB NG SSM OINGNANGNG IZ | tre Ss 00,000] tags fs tango f PT Psat | Broadway Aurora Trunk NSN) | aca Naess Trt st 200000] ross ts tegrated | 4212 | _MckayRanchNorth Trunk Oversizing Through Future |e eget rte fs s0.000 | tc07_--ts atrvgo ff Pst | STORM LEVIES (Ha) ($/Ha) S1 $2 $3 TE1 TE2 ™i1 Tw2 Tw3 TwW4 W2A W2C W2D W3 NE1 poo is cee to te toto tg as ts te 8 | esi | ast rea etpond | Te TER CHCR,cKc7 | tor Ss soe | ort d's tgs | st gsee5 | s togsnos| PT J2s2 | BroacwayWomackst Pt oes apts | tat ts tans f [ase | Roling iis uit Station | en cats rte ts 00000] are t's tosoazo ff | Pg to sowzo f st s0a20[$ s0.50420[ 5 to5oazo] | pass [ South Steet Storm Tuk | tcp werwecwap Tot Ss oats | sas ts sseorzf Ps oor f ss cz07 [5 sse017 3 ssor7] | ase | na uit Station and Force Main | te tre ts 00,00] se ts eons ff PT pasa [east areaStormtunk | es 67, EB.Ct0.CNEr | rte fs 7.000000] rats ts aasonoof Ps 24,860.00 | Pasa | ____ Whip Crock Storm system | TWSNLNZNZNANSNECACaWae | rue | s_ae0az00| 252s iecoooof | | ooo qo] | | T's iGc0000] FOLOFFSTESTORMIEVES--OOOOCOCOCSCSC"CSSSSSC dS sc0.e77 [089s taomnerfs «dS SC«dS SC «dSsomsnas[ssosemas[e veneaar[s __- [s s900000]s___- [8 _iacear[s veneas7[s vopeaa7]s 1500000 [8 2aec000 | a TRANSPORTATION LEVIES Transportation Improvements Year Completed toatl) nes a SS ST 7 TO = T= (Ha) ($/Ha) S1 $2 $3 TE1 TE2 ™i1 Tw2 Tw3 TwW4 W2A W2C W2D W3 NE1 poo is Tce to te toto tg a es ts ws [TOTAL OFF-SITE TRANSPORTATION LEVIES ture ds 30,039,750] 0099s zarasiz7]§ zarasez|s 2074527 [8 2074527] 8 2a7a527|s 2arasa7|s 2074527|$ 20,74527|8 2074527|s 2a7asa7|s 207a527|$ 2074527|8 2074527] 8 2074527] s 29,745.27 | See TOTAL LEVIES pe re PP Pe |e Pe | om | ome [ome | om fom om | we [ome | Benefiting Area per Hectare $1 s2 S3 TE1 TE2 Tw1 Tw2 TW3 TW4 W2A W2C. Ww2D Ws NE1 8) (Ha) ($/Ha) WATER Levies fs 6,982,528] 0099 dst, 7066.54]1$ 15.97679[ 8 s5.976-79|8 15 97670|s 1597670|8 1597679[8 _rasie.13|s_ _resteia|s__reotars[s_1597670|$ _ra6ie13|s _tere1a|s _tactais|s__15.8071|$ 16,973.60 | sawranyvevies fs 29 857.546] 10029 sv a0.scaes[s to96.00]s sasez1a[s aacs714|s toaseo|s 10.496.00|s 1900e5]s 2asc45i|s 1e2027|s 1o4se0|s aa2a303|$ sa.24003|s sa2ua0a|s 45572.07[$ 29,701.92 | lstormuevies fs t8.t59,677] 10099 sta oa0e7]s ts is sts |s tossa2s|s seora7[s -----['s s600000]s = [s_seoraa7|$ r60eaa7|$ 1602497] $ 16,000.00] $ 24,860.00 | [TRANSPORTATION Levies 0s 0,039,750] 0099 s_soo0000]s za7as[s za7as[s za7as[s za7as[s za7as[s za7as|s za7as[s zo7as[s zo7as[s zo.ras[s zo.7as|s za,7as|s 0.7455 20,745 | [TOTAL OFF-SITELEVIES 89,989,501 | 1009.9 | §__ 89,107.94 | $ 55,618.87 | § 77,789.20 | § 77,789.20 | $ 66,571.12 | $ 66,571.12 | $ 83,487.61 | $ 71,927.91 | $ 81,983.67 | $ 55,618.87 | $ 97,630.80 | $ 97,630.80 | $ 97,630.80 | $107,204.96 | $ 95,280.89 | 2018 Off-Site Levies TABLE 5.2A - INDUSTRIAL AND COMMERCIAL AREAS BLACKFALDS eee WATER LEVIES (Ha) ($/Ha) HA HB Hc l2 13 15 7 10 1 2 poo Ts te tos et ces tc tg tg toe to ts | 213 | Brentwood Ext-Womacksto Brentwood | TW TWA, TW3.WeAWao,waD.ABM | oot gs aga | ts tg ats |g atgeo|s atop argo | | gs tg | para | Broadway Extension | NNN, TWH TW, TS, WeA,W20,wa2n,wa5rnt | oness wena] toss fs stosef | Ps tose ste f | 215 | Brentwood Ext-OPR Grossing | Tt TTS. WA Woc,waDrAnBt | nog sas azn | tons fs sitta |g asitta|s -- asitsa{s aainsaf |g site fT | siz | Womacks Ra/Gregg StTrunkMain | ee eer rte gs tse | tse ts soso ff PT Piatt [ Vista Tra Waterton HH cKorzwi tots e000 | tae ts aeons aossa | soso | Ps t8.98 [3 2.49898 | Paie | South Street WaterTunk | WCKOFWi Tort gs ass | toes ots t's orzo | gs toe f PTs te06 [3 2,018.06 | pass [| can avenme nt tcac7 cores cone | tae ts goss | spose | soos | Ps g.61 [31,968.61 | OTA OFFSHEWATERLEVES SO 082,508 [1.099 [sto rons fs serorer]s _easerer [s Terorer[s aiassao[s isa7e7a]s es7a70 [8 veeersi[s Tes7e72[s _tas7e7e[s isa7e7e]s es7670 [8 vas7e70[s _2soes13[s _ass.a0| eee SANITARY LEVIES _ Benefiting | cost per Heotare Development Area (Ha) " poo ts tw tos et ces ow tgs ts toto tw so J 229 | hit Station No. 3Construcion | wat tp? ts wz | ors fs torts torn | stot J Ps zor fT Jaca | Upace Stanleyis IN, N2, NS, NS, NO, TW2, TWS, W2A, W20, W2D, 95% of W3,15,16,17,111,08,09| 2000s t9,zn | sas fs woos | | Pg cose fg cosa |g soos | | Ts cose | poze | Wats Tt Wen 2c, 2.5 owe | 000s aac | ces fs ranssf | PT | 226 | Ss NWAea LS Forcemain-secondphase | TW 2A WC, WaD,somoiws | toss aoa | cas ts wos f PT | 227 | anton Womans | ts oot ts po oes waa Ps eer f | sag | prado isvsneweM twa 05s ses | ort d's gop cap -- agoeer| soso | |g gece f Jsait | NWaArea tS forcomain-finalphase | Wal 20, wa, 35% ows | tos Ss sao] swe fs sss f | PT | s22 | Uprade Stanley FM N,N, N3,NB, NB, C8, C9, TW2, WEA, W2G, W2D, 35% ofw9.15,167111 | --Fute [see] ago gs aaa f | Ps aaa 'g ago fg aaa | | ea | |aza | Aurora tit Station | NNN 765% OINGNOC8.co | te Ss 00,000] tae t's azzssonf | Pg irae f PT | a26 | Broadway Trunk Upgrade NT, N2,NS,N5, NG, 8, COTW2, TWS, W2A, W2C, Wad, s5% ofW3,15,16417 | Fue ts wa5o00 | sag ts arses | | Pg ater gs ateer|s aarger | | | 327 | indiana Street/South Strest/Highway 2A Upgrade | WS, NI, N2,N3,N5,NG.C8,09,7W3,15,TW4,I67 | Future Ss t,000000| ase fs gpozsaf | CP sorte s porse{s aaorra| | Ts sorte f | a28 | NWAea tS Generator | Tw eA aCe, sororws | one's roo | cs ts toot f PT paot | Vista Trail SaritaryTunk | 112, 13,114, NB, 359% Of NG OSM ofWS TA | sors s ager | twos t's spot fs goatof | Pg p02.t0 g1,802.10 | | a22 | South Street Sanitay Trunk |, 19,14, BB OHNE, BS OfWINA BICC? | aont ss aas.o0t| za states rgate7{s none7|s nosse7] | Ps gts fs 1,981.87 | | 423 | Duncan Avenue SaritaryTunk | HH, HHA, BHM OINSESorWs | sons tata | tag =p wasnt |g crc [98780 | | 424 | Mckay Ranch (E5) Lift Station, Force Main, and Oversizing | RET cRNEr ss | rut S's 500000] runes soso | PT | 425 | South Strest Sanitary Trunk Extension to McKay Ridge | KES EGET Fa.s2s3i8iner --»ss--s | orgs Ss ses | asa fs ssf | gs ress gp ress f pa26 | and Ca Sanitary Turk | 5 ANS, BL IHN HAC4C7 | Future S's t.600000| tana is asses] s --aaasna|s aaaeca| ss aaasea| || atc fs 886.84 | |ao7 | na titt Station i a 8% ONS, NA OSM ofws | ruts ss 00,000] tts? t's atgoasof | PT | 428 | Valley Ridge ndstial Lit Station | ANA BBM OI NE, HZESHOCWS | Future 8.500000] ta07 sds zpons7t | Ps 7,898.57 | | 429 | --NWAreatitStationPump Upgrade | att 3 WeAwad,wac te ss a50000 | sss ts gwar | PT | aa10 | Lakeside Litt Statin and ForceMain | ss CT rte st 500000] 01s at sono | Ps e800] arzonoof Pazita| Broadway/AuroraTrunkioNSNG | BOB NG SSM OINGNANSNK IZ | tre Ss 00,000] tags fp tango f | Pg tat fT Pazs | Broadway/Aurora Trunk (nse) | Cw CNB os oNS | rte st. 200000] ross twos | Ps terra | 4212 | _MckayRanchNorth Trunk Oversizing Through Future |e ea er ture ts s00.000 | tc? fs atrvgo ff PT PT STORM LEVIES " poo Ps te tos et ce tc tg tg toe to ts so |esi | ast rea et.Pond | are TER CHCR,cRc7 | tot Ss soe | ort ts tgs f PT | 2s2 | BroadwayWomackiset | ts aes awa] tat fs rans f Ps asso f [ase | Roling iis uit Station | eco tts tre ts 00000] are d's --tosoazo ff | Pg some fT past [| South Street Storm Trunk | tt cn weAwac,wa | cot Ss att] sa fs sso] ss sso |] | ase | na uit Station and ForoeMain =| te tres 00,00] se ts oso f PTs 8.09659 [5 24,096 50 | ass | astra Stormtunk |e eee ER CIOCHNEr ss | ute Ss 7.000000] arate is aapsno0f =| | Pasa | ___whoipCreck Storm system | TW. NLNZNZNANSNECaCAWaa | rue | s_ae0.200| 252s icoooof | | FOLOFPSTESTORMIEVES OOOO dS sc93677 [089s tcommerfs dS sem fs Odd CCCs CdS SS *dS en [a | a TRANSPORTATION LEVIES Transportation Improvements Yew Gomis toatl) rea oven) | wa [we | no | 2 |» | w | «6 |» |» | » | » | ww | m | mw | (Ha) ($/Ha) HA HB Hc l2 13 15 7 10 1 2 poo ts tc ts et ce tc tg tag toto a Tso [TOTAL OFF-SITE TRANSPORTATION LEVIES ture ds 30,039,750] 0099s zarasiz7]§ zarasez|s 2074527 [8 2074527] 8 2a7a527|s 2arasa7|s 2074527|$ 20,74527|8 2074527|s 2a7asa7|s 207a527|$ 2074527|8 2074527] 8 2074527] s 29,745.27 | OO TOTAL LEVIES ae serge] Tm |e fom Pe Pe TT fe Pe Pe Te | Pl | | Benefiting Area per Hectare HA HB HA 12 13 15 7 10 41 2 8) (Ha) ($/Ha) waTeR Levies fs 6,982,528] t0099 sta, 7e0.54] 5 setorci|s 2ase7ei|s rerozer|s aresceo]s 157679|s _iss7670|s_ _tsee7si|s _1sa7670|s 1597679[8 _i5a7679|s _15a7670|s 1597679|$ 25,098.13 |$ 21,856.00 | lsananyuevies Ts 29.887,586] 10099 's--aascaes|s a7.seass|s zos75si|s 17.19460|s 18.94a6a|s to49680[$ 10.496.80|$ ra0405|s 18.0465|s _sesioer|s aacer.t4]s sa67.14[s toae80|$ o4.195.95|$ 41,550.07 | lstormuevies Ts t.t59,67 [10099 sts 0067s fs ssanr7fs fs ts ss aroasgofs fs ts ts ss eon6.50 | 5 24,096.59 | [TRANSPORTATION Levies 0s 30,039,750] so099 | s_s000000fs za7as|s za7as|s zaras[s za7as|s zaras|s za7as|s zaras[s zaras|s za7as|s zaras|s za7as[s za7as|s za,7as|s 20,745 | [TOTAL OFF-SITELEVIES dS 89,989,501 | 1009.9 | §_ 89,107.34 | $ 75,296.41 | $ 80,728.56 | $ 64,987.48 | $ 70,545.71 | $ 55,618.87 | $ 55,618.87 | $ 91,621.15 | $ 63,166.73 | $101,541.68 | $ 77,789.20 | $ 77,789.20 | $ 55,618.87 | $113,135.74 | $117,257.53 | reset : . 2018 Off-Site Levies TABLE 5.2B - INDUSTRIAL AND COMMERCIAL AREAS DRAFT ( y BLACKFALDS PT WATER LEVIES tem Water Improvements a a NemiGo Ed eae) nee 8 a 7 <7 A Poa toe Tes cg to tc og tog ts et te | 213 | Brentwood Ext-Womacks to Brentwood | TW TW TW, WeA,Wao,waD. ABs | oot gs aaa | ts gs ato | | ara | Broadway Extension | NA NN, TWH, TW, TW, WeA,w2o,wa20.wai5int | zoey wens] toss gs stosaf | PT |_ai5 | Brentwood Ext-CPR Crossing | Tw TW TWS.WeAWaC,waD,ABi | zone gs sean | tons fs assaf | | sia | Womacks RdlGregg StTrunkMain | ee eer te tg ascot | tsa fs sopoof | Jats | Vista TratWaterTunk nH CKOZWi Tot ig 00.200] zoe is aaa.sa[s aaoasaf | Ps aoe f Ps ass f | aia | South Street WaterTunk | BH CKOwi Tot gs ast | tae sa otaos|s aoraosf | Pg otsogf Ts tog f Pais | can avenue HCC? tote ig 6006] zoe ss ger [s sgeseif | Ps tess f Ps tess f oT OFFSTEWAERIEVES SOOO 528 [1.099 [stores [sr seno[s ieave70 [8 vas7e7[s vesrere[s 1ss7e7a[s a1eseao|s 1es7e70]s _vasve70[s _Prassao[s _vas7e7e[s__ves7e7e[s 1597679) eee SANITARY LEVIES _ Benefiting | cost per Hectare Development Area (Ha) tem Santiary Improvements Contributing Areas Mall ass Cost 8) ue ($/Ha) " [| aoa toe | ts tc to tt tog to tc tt tes | 229 | tit station No. 8Constructon | ww too? ts azo | ort fs torn f PT | a24 | Upgrade Stanleyts_ NY, NB, NS, NB, NG, TW2, TWS, W2A, W2G, W2D, 35% of WS, 15,16,17,111,08,C09] a0 ='g tose | sss fs woos | | Ps ose fp conse | | 225 | Wats TT wen eC, 2, 5% ows | tts aces | ee gs ranssf | PT | 226 | --NWAreaLS Forcemain-second phase | Tw 2, W2A WAC, WaD,s5% ows | zoos g aoe | ces gs staf PT | 227 | baron Womacksts Pt oot ts po] oes wef PT [sas | prado Svs aneweM wa sg azo | art ts ose | PT | sai | NWaArea tS forcemain-finalphase | Wan 2, Wad. 5% ows Ts Ss sao] se gs oss f | PT | _a22 | Uparade Stanley eM NT, N2,N3,NB, NB, C8, C9, TW2, W2A, WAC, W2D, 35% ofw3.15, 167,111 | Fue fs 662 | ago gp aaa f | |g aes fs aaa [sae | aurora itt Station NN NS 765M OfNELNG CCG | te Sg 500,000] twa gs tzosco| | Ps i566 fs tzzss5| |_s26 | Broadway Trunk Upgrade N,N, NS, NB, NG, C8, COTW, TW, W2A,W2C,W2D, 35% ofW3,15,1617 | Fue sg 25000] anne fs ates | S| Ps tei fs ates | |_ 327 | indiana Street/ South Strest/Highway 2A Upgrade | WS, NI, N2,N3.NB,NG,08,09,7W3,15,TW4 1617 | Future S's 1,000,000] ase gs gaozsaf | | porte porte | sag | NWaArea tS Generator | Ten Cad, sor ofws | aor g roo | wes fs soporte | | PT | aa1 | Vista Trai Sanitary Trunk |, 12,13, 114, NA, 959% of NB, OSM oWSHA | aot Sg ence | twos ss aonto|s raoatols raoatof S| PT | 422 | South Street Sanitary Tunk |, 19,44, BBM OI NG, BE Of WI, NALBLIIC.C7 | zort ss aas.oot| za gt gate7|s gate7[s nong7| | ig gar f | 423 | Duncan Avenue SanitaryTrunk | ZS HANA, BSH ONG OSMofWS | aot g atte | tas soso |g oarsats ows | | PT | 424 | Mckay Ranch (E5) Lift Station, Force Main, and Oversizing | EKER ERNEr Tut ~'s ~.500,000] rune gp sono f | PT |_425 | South Street Sanitary Trunk Extension to McKay Ridge | KES FOE. Cass 18NEr ss | orgs, g oss | ara fs ras | | PT [426 | Band ca Sanitary Turk | 5M ANE, IB 11 1ZT1,N1G,04,c7 | Future S's 1.600000] tana ids aaa s --aaassa[s aaa] | | ss aoe] | Cs ws | | | aa7 | ta titt Station i a ae HNG,NA 5M ofwS | ruts tg 500,000] tts its ar soa.so|s arcoaso|s areoaso| =| | | 428 | Valley Ridge Industrial Lit Station | I ANG BM OINEL HOS OWS | ute S's .500,000] tg07_ sds ----ziponsr | rsoas7[s sesas7| | PT | 429 | --NWaArea Lit Station Pump Upgrade | ate ot WS, WeALWaD,wec | te tg s0000| sss fs gona | | PT | 4210 | Lakeside Lift Station and ForceMan | ss Tut ts 500000] 01s argon f = | PT Jazita| Broadway/AuroraTrurktoNSING | BOB NG BM OINENANGNZ | rte tg 00000] tans tg aang | | gs tat se gp starz | | aai | Broadway Aurora Trunk (nsng) | a co NOS ONS Tut ts. 200,000] 70s ts twat | Ps te gr7 93s terrnf |_4212 | ___MckayRanchNorth Trunk Oversizing Trough Fue | eee er Tuts fs s00.000] sco fg asso PT Cn STORM LEVIES fem Storm improvements Contributing Areas Teese Cost (8) ri (6/Ha) " Poa [toe ts cg to tt tog tog tc tt tes |asi | ast area Det pond | are TER CH crcyc7 | tor Sig poe | wt ts tops | | sto gs.a5 fs togsorsf Ss | Ts to gs.a5 [= togsorsf S| | 2s2 | roadwayWomackset | ts oes awa | tat fs trans f PT | saa | oting Hits uit Station | en aca tts te tg s00000] avs tg togoao | | PT | 431 | South street StormTrunk | tc, w2Awac,wa Tot Ss ata] sat gs scoff gs eof | aa2 | ra it Station and Force Main te te ps0 000] se ts asso f PT | 433 | astea Stormtunk | HET EB CHOCHNEr ss Tutu ts 7,000,000] rate dg --ra.psn0nf | d's apo | is 28 860.00 | |4s4 | __ help Creek storm System | TW NLNZNSNANSNGCACaW.n4 | Fue |g a.603.200] ana [gs ve,o0000| steno | | c0000 3 te.o0000] OTA OFFSRESTORMEEVES ts 677 | 1009 [s__saonner [ste 000008 _sseiezs[s vomseas[s [es - '[S |S _vassezs[sveareae[s so00000[s 1600000] § 2486000) Cn TRANSPORTATION LEVIES (Ha) ($/Ha) 3 14 C1 c2 C3 C4 C5 C6 C7 c8 cg C10 | aoa ft tas tg to tn tog tog tg rt ts [TOTAL OFF-SITE TRANSPORTATION LEVIES tures 30,039,750] 0099s 2a7asiz7|szarasa7| ss 20,74527[$ 2074527] 8 2a74527]s 2a7asa7|s 2074527[8 2974527] $ 2074527] 8 2a7as27|s 20,745.27] 8 20,745.27 $8 29,745.27 | Cd TOTAL LEVIES pa serge Te Pm | Pe Pe |e | is |e |e |e |e | | Benefiting Area per Hectare 3 4 C1 C2 C3 C4 C5 Cé C7 c8 cg C10 8) (Ha) ($/Ha) WwaTER LEVIES gs 6 992,528] 0099 | st ensa | s rsse.c0|s 15.97679|8 i5.a7670|s tsa7e70|s _15a7679|s erasee0|s i5s7670|s t5a7670|s 2iesse0]s _is.7679|s__15,976.79|$ _ 15,976.79 | sawrranyuevies is 29.887,586] 10099 s --aascaes|'s catese7|s catese7|s ro.49680|s 10.49680[s 104080] 1a0464|s ro.49680|s 10.49680|s aos7ssi[s sesioer|s setae] s 10,496.80 stormuevies gs t.15967 | t0099 sta oa067fs ds t6.00000[$ aserz25[s rosszes[s [ss st gs2.a5[s rearea2|s 16,000.00] 16,000.00] $ 24,860.00 | TRANSPORTATION LEVIES 0s 30,039,750] to099 fs _s000000fs_zarasfs zaras[s zaras[s zaras[s zaras[s zaras[s zaras[s zaras[s zaras[s za.7as[s za,7as|s 20,745 | [TOTAL OFF-SITELEVIES 89,989,501 | 1009.9] §__ 89,107.94 | $114,765.94 | $124,285.04 | $ 91,491.12 | $ 66,571.12] $ 55,618.87 | $ 70,545.71 | $ 55,618.87 | $ 66,571.12] $ 88,950.00] $ 117,541.68 | $ 117,541.68 | $ 80,478.87 |