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HomeMy WebLinkAboutJune 19, 2025 - Public - Development ChargesTHE CORPORATION OF THE MUNICIPALITY OF BAYHAM DEVELOPMENT CHARGES PUBLIC MEETING AGENDA MUNICIPAL OFFICE 56169 Heritage Line, Straffordville, ON Council Chambers – HYBRID Thursday, June 19, 2025 6:30 p.m. The June 19, 2025 Development Charges Public Meeting will allow for a hybrid meeting function. You may attend in person or virtually through the live-stream on the Municipality of Bayham’s YouTube Channel 1. CALL TO ORDER 2. DISCLOSURES OF PECUNIARY INTEREST & THE GENERAL NATURE THEREOF 3. MATERIALS A. 2025 Development Charges Study & Draft By-law B. Development Charges Public Meeting Presentation 4. PUBLIC PARTICIPATION 5. CORRESPONDENCE 6. OTHER BUSINESS 7. ADJOURNMENT Watson & Associates Economists Ltd. 905-272-3600 June 5, 2025 info@watsonecon.ca Development Charges Background Study Municipality of Bayham Watson & Associates Economists Ltd. H:\Bayham\2023 DC\Report\Bayham DC Report .docx Table of Contents Page 1. Introduction ...................................................................................................... 1-1 1.1 Purpose of this Document ....................................................................... 1-1 1.2 Summary of the Process ......................................................................... 1-1 1.3 Changes to the D.C.A. – Bill 23: More Homes Built Faster Act, 2022 ..... 1-2 1.3.1 Additional Residential Unit Exemption ....................................... 1-3 1.3.2 Removal of Housing as an Eligible D.C. Service ....................... 1-3 1.3.3 New Statutory Exemption for Non-Profit Housing ...................... 1-3 1.3.4 New Statutory Exemptions for Affordable Units, Attainable Units, and Affordable Inclusionary Zoning Units ........................ 1-4 1.3.5 Historical Level of Service Extended to Previous 15-Year Period ........................................................................................ 1-4 1.3.6 Revised Definition of Capital Costs ............................................ 1-5 1.3.7 Mandatory Phase-in of a D.C. .................................................... 1-5 1.3.8 D.C. By-law Expiry ..................................................................... 1-5 1.3.9 Installment Payments ................................................................. 1-5 1.3.10 Rental Housing Discount............................................................ 1-5 1.3.11 Maximum Interest Rate for Instalments and Determination of Charge for Eligible Site Plan and Zoning By-law Amendment Applications ........................................................... 1-6 1.3.12 Requirement to Allocate Funds Received .................................. 1-6 1.3.13 Bill 134: Affordable Homes and Good Jobs Act, 2023 ............... 1-6 1.4 Bill 185: Cutting Red Tape to Build More Homes Act, 2024.................... 1-8 1.4.1 Revised Definition of Capital Costs ............................................ 1-8 1.4.2 Removal of the Mandatory Phase-in .......................................... 1-8 1.4.3 Process for Minor Amendments to D.C. By-laws ....................... 1-9 1.4.4 Reduction of D.C. Rate Freeze Timeframe ................................ 1-9 1.4.5 Modernizing Public Notice Requirements ................................ 1-10 1.5 Proposed Bill 17: Protect Ontario by Building Faster and Smarter Act, 2025 ............................................................................................... 1-10 Table of Contents (Cont’d) Page Watson & Associates Economists Ltd. H:\Bayham\2023 DC\Report\Bayham DC Report .docx 1.6 Noted Areas for Future Changes to Development Charges .................. 1-15 2. Anticipated Development in the Municipality of Bayham ............................ 2-1 2.1 Requirement of the Act ........................................................................... 2-1 2.2 Basis of Population, Household and Non-Residential Gross Floor Area Forecast ......................................................................................... 2-1 2.3 Summary of Growth Forecast ................................................................. 2-2 3. The Approach to the Calculation of the Charge ........................................... 3-1 3.1 Introduction ............................................................................................. 3-1 3.2 Services Potentially Involved .................................................................. 3-1 3.3 Increase in the Need for Service ............................................................. 3-1 3.4 Local Service Policy ................................................................................ 3-6 3.5 Capital Forecast ...................................................................................... 3-6 3.6 Treatment of Credits ............................................................................... 3-7 3.7 Classes of Services ................................................................................ 3-8 3.8 Existing Reserve Funds .......................................................................... 3-8 3.9 Deductions .............................................................................................. 3-9 3.9.1 Reduction Required by Level of Service Ceiling ........................ 3-9 3.9.2 Reduction for Uncommitted Excess Capacity .......................... 3-10 3.9.3 Reduction for Benefit to Existing Development ........................ 3-10 3.9.4 Reduction for Anticipated Grants, Subsidies and Other Contributions ............................................................................ 3-11 3.10 Municipal-wide vs. Area Rating ............................................................. 3-12 3.11 Allocation of Development .................................................................... 3-12 3.12 Asset Management ............................................................................... 3-12 3.13 Transit ................................................................................................... 3-12 4. D.C.-Eligible Cost Analysis by Service .......................................................... 4-1 4.1 Introduction ............................................................................................. 4-1 4.2 Service Levels and 10-Year Capital Costs for Municipality of Bayham D.C. Calculations ...................................................................... 4-1 4.2.1 Growth Studies .......................................................................... 4-1 4.3 Service Levels and Longer-Term (2051) Capital Costs for Municipality of Bayham D.C. Calculations .............................................. 4-4 4.3.1 Services Related to a Highway .................................................. 4-4 4.3.2 Fire Protection Services ............................................................. 4-8 4.3.3 Parks and Recreation Services ................................................ 4-10 5. D.C. Calculation ............................................................................................... 5-1 5.1 Municipal-Wide Calculations ................................................................... 5-1 6. D.C. Policy Recommendations and D.C. By-law Rules ................................ 6-1 Table of Contents (Cont’d) Page Watson & Associates Economists Ltd. H:\Bayham\2023 DC\Report\Bayham DC Report .docx 6.1 Introduction ............................................................................................. 6-1 6.2 D.C. By-law Structure ............................................................................. 6-2 6.3 D.C. By-law Rules ................................................................................... 6-2 6.3.1 Payment in any Particular Case ................................................. 6-2 6.3.2 Determination of the Amount of the Charge ............................... 6-3 6.3.3 Application to Redevelopment of Land (Demolition and Conversion) ................................................................................ 6-3 6.3.4 Exemptions (full or partial) ......................................................... 6-4 6.3.5 Timing of Collection ................................................................... 6-5 6.3.6 The Applicable Areas ................................................................. 6-5 6.3.7 Indexing ..................................................................................... 6-5 6.4 Other D.C. By-law Provisions ................................................................. 6-6 6.4.1 Categories of Services for Reserve Fund and Credit Purposes .................................................................................... 6-6 6.4.2 By-law In-force Date .................................................................. 6-6 6.4.3 Minimum Interest Rate Paid on Refunds and Charged for Inter-Reserve Fund Borrowing ................................................... 6-6 6.4.4 Area Rating ................................................................................ 6-6 6.5 Other Recommendations ........................................................................ 6-8 7. By-law Implementation ................................................................................... 7-1 7.1 Public Consultation Process ................................................................... 7-1 7.1.1 Introduction ................................................................................ 7-1 7.1.2 Public Meeting of Council........................................................... 7-1 7.1.3 Other Consultation Activity ......................................................... 7-1 7.2 Anticipated Impact of the Charge on Development ................................. 7-2 7.3 Implementation Requirements ................................................................ 7-3 7.3.1 Introduction ................................................................................ 7-3 7.3.2 Notice of Passage ...................................................................... 7-3 7.3.3 By-law Pamphlet ........................................................................ 7-3 7.3.4 Appeals ...................................................................................... 7-4 7.3.5 Complaints ................................................................................. 7-4 7.3.6 Credits ....................................................................................... 7-5 7.3.7 Front-Ending Agreements .......................................................... 7-5 7.3.8 Severance and Subdivision Agreement Conditions ................... 7-5 Appendix A Background Information on Residential and Non-Residential Growth Forecast ............................................................................................. A-1 Appendix B Level of Service ................................................................................... B-1 Appendix C Long-Term Capital and Operating Cost Examination ...................... C-1 Table of Contents (Cont’d) Page Watson & Associates Economists Ltd. H:\Bayham\2023 DC\Report\Bayham DC Report .docx Appendix D D.C. Reserve Fund Policy ................................................................... D-1 Appendix E Local Service Policy .............................................................................E-1 Appendix F Asset Management Plan ....................................................................... F-1 Appendix G Draft D.C. By-law ................................................................................. G-1 Watson & Associates Economists Ltd. H:\Bayham\2023 DC\Report\Bayham DC Report .docx List of Acronyms and Abbreviations Acronym Full Description of Acronym A.M.P. Asset management plan C.B.C. Community benefits charge D.C. Development charge D.C.A. Development Charges Act, 1997, as amended F.I.R. Financial Information Return G.F.A. Gross floor area N.F.P.O.W. No fixed place of work OLT Ontario Land Tribunal O.M.B. Ontario Municipal Board O.P.A. Official Plan Amendment O. Reg. Ontario Regulation P.P.U. Persons per unit S.D.E. Single detached equivalent S.D.U. Single detached unit sq.ft. square foot/feet sq.m square metre(s) Report Watson & Associates Economists Ltd. H:\Bayham\2023 DC\Report\Bayham DC Report .docx Chapter 1 Introduction Watson & Associates Economists Ltd. PAGE 1-1 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 1. Introduction 1.1 Purpose of this Document This background study has been prepared pursuant to the requirements of the D.C.A. as amended, (section 10) and, accordingly, recommends new development charges (D.C.s) and policies for the Municipality of Bayham. The Municipality retained Watson & Associates Economists Ltd. (Watson), to undertake the D.C. study process. Watson worked with Municipal staff in preparing the D.C. analysis and policy recommendations. This D.C. background study, containing the proposed D.C. by-law, will be distributed to members of the public in order to provide interested parties with sufficient background information on the legislation, the study’s recommendations, and an outline of the basis for these recommendations. This report has been prepared, in the first instance, to meet the statutory requirements applicable to the Municipality’s D.C. background study, as summarized in Chapter 3. It also addresses the requirement for “rules” (contained in Chapter 6) and the proposed by-law to be made available as part of the approval process (included as Appendix G). Finally, it addresses post-adoption implementation requirements (Chapter 7) which are critical to the successful application of the new policy. The chapters in the report are supported by Appendices containing the data required to explain and substantiate the calculation of the charge. A full discussion of the statutory requirements for the preparation of a background study and calculation of a D.C. i s provided herein. 1.2 Summary of the Process The public meeting required under section 12 of the D.C.A. has been scheduled for June 19, 2025. Its purpose is to present the study to the public and to solicit public input. The meeting is also being held to answer any questions regarding the study’s purpose, methodology, and the proposed modifications to the Municipality’s D.C.s. Watson & Associates Economists Ltd. PAGE 1-2 H:\Bayham\2023 DC\Report\Bayham DC Report .docx In accordance with the legislation, the background study and proposed D.C. by-law will be available for public review on June 5, 2025. The process to be followed in finalizing the report and recommendations includes: •Consideration of responses received prior to, at, or immediately following the public meeting; and •Finalization of the report and Council consideration of the by -law subsequent to the public meeting. Figure 1-1 outlines the proposed schedule to be followed with respect to the D.C. by-law adoption process. Figure 1-1 Schedule of Key D.C. Process Dates for the Municipality of Bayham Schedule of Study Milestone Dates 1.Data collection, staff review, D.C. calculations and policy work July 2023 to April 2025 2.Council Workshop May 1, 2025 3.Public meeting advertisement was posted on the Municipality’s website No later than May 29, 2025 4.Public release of final D.C. Background study and proposed by-law June 5, 2025 5.Public meeting of Council June 19, 2025 6.Council considers adoption of background study and passage of by-law August 21, 2025 7.Municipality website and media platform publication of by-law passage By 20 days after passage 8.Last day for by-law appeal 40 days after passage 9.Municipality makes pamphlet available (where by-law not appealed) By 60 days after in force date 1.3 Changes to the D.C.A. – Bill 23: More Homes Built Faster Act, 2022 On November 28, 2022, Bill 23 received Royal Assent. This Bill amends a number of pieces of legislation including the Planning Act and the D.C.A. It is noted that, the Watson & Associates Economists Ltd. PAGE 1-3 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Province removed the phase-in requirements and reinstated studies as an eligible capital cost through Bill 185 (discussed in section 1.4). The following provides a summary of the changes to the D.C.A. 1.3.1 Additional Residential Unit Exemption The rules for these exemptions are now provided in the D.C.A., rather than the regulations and are summarized as follows: • Exemption for residential units in existing rental residential buildings – For rental residential buildings with four or more residential units, the creation of the greater of one unit or 1% of the existing residential units will be exempt from a D.C. • Exemption for additional residential units in existing and new residential buildings – The following developments will be exempt from a D.C.: o A second unit in a detached, semi-detached, or rowhouse if all buildings and ancillary structures cumulatively contain no more than one residential unit; o A third unit in a detached, semi-detached, or rowhouse if no buildings or ancillary structures contain any residential units; and o One residential unit in a building or structure ancillary to a detached, semi- detached, or rowhouse on a parcel of urban land, if the detached, semi - detached, or rowhouse contains no more than two residential units and no other buildings or ancillary structures contain any residential units. 1.3.2 Removal of Housing as an Eligible D.C. Service Housing services are removed as an eligible service. Municipalities with by-laws that include a charge for housing services can no longer collect for this service. 1.3.3 New Statutory Exemption for Non-Profit Housing Non-profit housing units are exempt from D.C.s and D.C. instalment payments due after November 28, 2022. Watson & Associates Economists Ltd. PAGE 1-4 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 1.3.4 New Statutory Exemptions for Affordable Units, Attainable Units, and Affordable Inclusionary Zoning Units Affordable units, attainable units, and inclusionary zoning units (affordable) are exempt from the payment of D.C.s, as follows: • Affordable Rental Units: Where rent is no more than 80% of the average market rent as defined by a new bulletin published by the Ministry of Municipal Affairs and Housing. • Affordable Owned Units: Where the price of the unit is no more than 80% of the average purchase price as defined by a new bulletin published by the Ministry of Municipal Affairs and Housing. Note: Section 1.3.13 provides further details of the Affordable Rental Unit and Affordable Owned Unit definitions, which have been modified through Bill 134 • Attainable Units: Excludes affordable units and rental units; will be defined as prescribed development or class of development and sold to a person who is at “arm’s length” from the seller. o Note: for affordable and attainable units, the municipality shall enter into an agreement that ensures the unit remains affordable or attainable for 25 years. Note: the above Affordable Owned and Rental Unit exemptions came into force as of June 1, 2024. At the time of writing, it is not known when the exemption for Attainable Units will be in force. • Inclusionary Zoning Units: Affordable housing units required under inclusionary zoning by-laws are exempt from a D.C. 1.3.5 Historical Level of Service Extended to Previous 15-Year Period Prior to Bill 23, the increase in need for service was limited by the average historical level of service calculated over the 10-year period preceding the preparation of the D.C. background study. This average is now extended to the historical 15-year period. Watson & Associates Economists Ltd. PAGE 1-5 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 1.3.6 Revised Definition of Capital Costs The definition of capital costs has been revised to remove studies1. Furthermore, the regulations to the Act may prescribe services for which land or an interest in land will be restricted. As at the time of writing, no services have been prescribed. 1.3.7 Mandatory Phase-in of a D.C. For all D.C. by-laws passed after January 1, 2022, the charge must be phased -in annually over the first five years the by-law is in force, as follows1: • Year 1 – 80% of the maximum charge; • Year 2 – 85% of the maximum charge; • Year 3 – 90% of the maximum charge; • Year 4 – 95% of the maximum charge; and • Year 5 to expiry – 100% of the maximum charge. 1.3.8 D.C. By-law Expiry A D.C. by-law now expires 10 years after the day it comes into force (unless the by-law provides for an earlier expiry date). This extends the by-law’s life from five years, prior to Bill 23. 1.3.9 Installment Payments Non-profit housing development has been removed from the instalment payment section of the Act (subsection 26.1), as these units are now exempt from the payment of a D.C. 1.3.10 Rental Housing Discount The D.C. payable for rental housing development will be reduced based on the number of bedrooms in each unit as follows: • Three or more bedrooms – 25% reduction; • Two bedrooms – 20% reduction; and 1 This provision was repealed by Bill 185, Cutting Red Tape to Build More Homes Act, 2024. Watson & Associates Economists Ltd. PAGE 1-6 H:\Bayham\2023 DC\Report\Bayham DC Report .docx • All other bedroom quantities – 15% reduction. 1.3.11 Maximum Interest Rate for Instalments and Determination of Charge for Eligible Site Plan and Zoning By-law Amendment Applications No maximum interest rate was previously prescribed. As per Bill 23, the maximum interest rate is set at the average prime rate plus 1%. This maximum interest rate provision would apply to all instalment payments and eligible site plan and zoning by - law amendment applications occurring after November 28, 2022. 1.3.12 Requirement to Allocate Funds Received Annually, beginning in 2023, municipalities will be required to spend or allocate at least 60% of the monies in a reserve fund at the beginning of the year for water, wastewater, and services related to a highway. Other services may be prescribed by the regulation. 1.3.13 Bill 134: Affordable Homes and Good Jobs Act, 2023 The exemption for affordable residential units was included in the More Homes Built Faster Act (Bill 23), enacted by the Province on November 28, 2022. Under this legislation, affordable residential units were defined within subsection 4.1 of the D.C.A. and exemptions for D.C.s were provided in respect of this definition. While the legislation was enacted in November 2022, the ability for municipalities to implement the exemptions is based on the “Affordable Residential Units for the Purposes of the Development Charges Act, 1997 Bulletin” published by the Minister of Municipal Affairs and Housing. This bulletin informs the average market rent and purchase price to be used in determining which developments qualify as affordable residential units. This bulletin was published on April 5, 2024. Bill 134 received Royal Assent on December 4, 2023 and provides for a modification to the affordable residential unit definition by: • Introducing an income-based test for affordable rent and purchase price; and • Increasing the threshold for the market test of affordable rent and purchase price. This change provides the exemption based on the lesser of the two measures. Moreover, the rules in subsection 4.1 of the D.C.A. are unchanged with respect to : Watson & Associates Economists Ltd. PAGE 1-7 H:\Bayham\2023 DC\Report\Bayham DC Report .docx • The tenant and purchaser transacting the affordable unit being at arm’s length; • The intent of maintaining the affordable residential unit definition for a 25 -year period, requiring an agreement with the municipality (which may be registered on title); and • Exemptions for attainable residential units and associated rules (requiring further regulations). The following table provides the definitions provided through Bill 134 (underlining added for emphasis). Item Bill 134 Definition (Current D.C.A. Definition) Affordable residential unit rent (subsection 4.1 (2), para. 1) The rent is no greater than the lesser of, i. the income-based affordable rent for the residential unit set out in the Affordable Residential Units bulletin, as identified by the Minister of Municipal Affairs and Housing in accordance with subsection (5), and ii. the average market rent identified for the residential unit set out in the Affordable Residential Units bulletin. Average market rent/rent based on income (subsection 4.1 (5)) for the purposes of subsection 4.1 (2), para. 1 The Minister of Municipal Affairs and Housing shall, (a) determine the income of a household that, in the Minister’s opinion, is at the 60th percentile of gross annual incomes for renter households in the applicable local municipality; and (b) identify the rent that, in the Minister’s opinion, is equal to 30 per cent of the income of the household referred to in clause (a). Affordable residential unit ownership (subsection 4.1 (3), para. 1) The price of the residential unit is no greater than the lesser of, i. the income-based affordable purchase price for the residential unit set out in the Affordable Residential Units bulletin, as identified by the Minister of Municipal Affairs and Housing in accordance with subsection (6), and ii. 90 per cent of the average purchase price identified for the residential unit set out in the Affordable Residential Units bulletin. Average market purchase price/purchase price based on income (subsection 4.1 (6)) for the purposes of subsection 4.1 (3), para. 1 The Minister of Municipal Affairs and Housing shall, (a) determine the income of a household that, in the Minister’s opinion, is at the 60th percentile of gross annual incomes for households in the applicable local municipality; and (b) identify the purchase price that, in the Minister’s opinion, would result in annual accommodation costs equal to 30 Watson & Associates Economists Ltd. PAGE 1-8 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Item Bill 134 Definition (Current D.C.A. Definition) per cent of the income of the household referred to in clause (a) Note: the Affordable Unit exemption came into force on June 1, 2024 1.4 Bill 185: Cutting Red Tape to Build More Homes Act, 2024 On April 10, 2024, the Province released Bill 185: Cutting Red Tape to Build More Homes Act. The Bill received Royal Assent on June 6, 2024. This Bill reversed many of the key changes that were implemented through Bill 23. The following sections provide a summary of the changes. 1.4.1 Revised Definition of Capital Costs Bill 185 reversed the capital cost amendments of Bill 23 by reinstating studies as an eligible capital cost. The following paragraphs were added to subsection 5(3) of the D.C.A.: 5. Costs to undertake studies in connection with any of the matters referred to in paragraphs 1 to 4. 6. Costs of the development charge background study required under section 10. 1.4.2 Removal of the Mandatory Phase-in As noted in Section 1.4.7 above, Bill 23 required the phase-in of charges imposed in a D.C. by-law over a five-year term for any by-laws passed after January 1, 2022. Bill 185 removed this mandatory phase-in. This change is effective for any D.C. by-laws passed after Bill 185 came into effect. For site plan and zoning by-law amendment applications that were made prior to Bill 185 receiving Royal Assent, the charges payable will be the charges that were in place on the day the planning application was made (i.e., including the mandatory phase -in). Watson & Associates Economists Ltd. PAGE 1-9 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 1.4.3 Process for Minor Amendments to D.C. By-laws Section 19 of the D.C.A. requires that a municipality must follow sections 10 through 18 of the D.C.A. (with necessary modifications) when amending D.C. by-laws. Sections 10 through 18 of the D.C.A. generally require the following: • Completion of a D.C. background study, including the requirement to post the background study 60 days prior to passage of the D.C. by-law; • Passage of a D.C. by-law within one year of the completion of the D.C. background study; • A public meeting, including notice requirements; and • The ability to appeal the by-law to the Ontario Land Tribunal. Bill 185 allows municipalities to undertake minor amendments to D.C. by -laws for the following purposes without adherence to the requirements noted above (with the exception of the notice requirements): 1. To repeal a provision of the D.C. by-law specifying the date the by-law expires or to amend the provision to extend the expiry date (subject to the 10-year limitations provided in the D.C.A.); 2. To impose D.C.s for studies, including the D.C. background study; and 3. To remove the provisions related to the mandatory phase -in of D.C.s. Minor amendments related to items 2 and 3 noted above may be undertaken only if the D.C. by-law being amended was passed after November 28, 2022, and before Bill 185 took effect. Moreover, the amending by-law must be passed within six months of Bill 185 coming into effect. Notice requirements for these minor amending by-laws are similar to the typical notice requirements, with the exception of the requirement to identify the last day for appealing the by-law (as these provisions do not apply). 1.4.4 Reduction of D.C. Rate Freeze Timeframe Bill 108 (see Section 1.3.1 above) provides for the requirement to freeze the D.C.s imposed on developments subject to a site plan and/or a zoning by -law amendment Watson & Associates Economists Ltd. PAGE 1-10 H:\Bayham\2023 DC\Report\Bayham DC Report .docx application. The D.C. rate for these developments is “frozen” at the rates that were in effect at the time the site plan and/or zoning by-law amendment application was submitted (subject to applicable interest). Once the application is approved by the municipality, if the date the D.C. is payable is more than two years from the approval date, the D.C. rate freeze would no longer apply. Bill 185 reduced the two -year timeframe to 18 months. 1.4.5 Modernizing Public Notice Requirements The D.C.A. sets out the requirements for municipalities to give notice of public meetings and of by-law passage. These requirements are prescribed in sections 9 and 10 of O. Reg. 82/98 and include giving notice in a newspaper of sufficiently general circulation in the area to which the by-law would apply. The regulatory changes modernized public notice requirements by allowing municipalities to provide notice on a municipal website if a local newspaper is not available. 1.5 Proposed Bill 17: Protect Ontario by Building Faster and Smarter Act, 2025 Bill 17, Protect Ontario by Building Faster and Smarter Act, 2025 (herein referred to as Bill 17) was tabled in the Ontario Legislature on May 12, 2025. The following provides a summary of the proposed changes to the D.C.A., along with commentary on the potential impacts to municipalities. 1. Exemption for long-term care homes • Currently, D.C.s imposed on long-term care homes are subject to annual instalments under section 26.1 of the D.C.A. • The proposed change would exempt long-term care homes from the payment of D.C.s. • This exemption would apply to any future D.C. instalments on long -term care home developments. • The D.C.A. does not allow reductions in D.C.s to be funded by other types of development. As such, the exemption will have to be funded from other municipal revenue sources. Watson & Associates Economists Ltd. PAGE 1-11 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 2. Definition of capital costs, subject to regulation • The proposed change would add the words “subject to the regulations” to section 5 (3) of the D.C.A. o The proposed amendment expands the scope of the Province’s authority to limit eligible capital costs via regulation. o The D.C.A. currently provides this ability to limit the inclusion of land costs. o The Province intends to engage with municipalities and the development community to determine potential restrictions on what costs can be recovered through D.C.s. • Commentary from organizations in the development community suggests these discussions may continue to focus on limiting the inclusion of land costs in the D.C. calculations. The proposed amendment, however, provides broad authority for limiting eligible capital costs (i.e., the scope of regulatory authority is not restricted to land). • Reductions in D.C.-eligible capital costs will have to be funded from other municipal revenue sources. Changes to the definition of capital costs through regulation will require municipalities to adjust funding for capital projects swiftly without the legislative amendment process. 3. Simplified D.C. by-law process to reduce charges • Proposed change to section 19 (1.1) of the D.C.A. to allow a simplified process to amend a D.C. by-law for the following reasons: o Repeal or change a D.C. by-law expiry date (consistent with current provisions); o Repeal a D.C. by-law provision for indexing or amend to provide for a D.C. not to be indexed; and o Decrease the amount of a D.C. for one or more types of development. • The simplified process includes passing of an amending by-law and providing notice of passing of the amending by-law. There will be no requirement to prepare a D.C. background study, undertake public consultation, and no ability to appeal to the Ontario Land Tribunal. • Limiting the simplified D.C. by-law amendment process to situations where the amount of a D.C. for a type of development is being reduced would appear to allow municipalities to adjust the charges for changes in assumptions (e.g., Watson & Associates Economists Ltd. PAGE 1-12 H:\Bayham\2023 DC\Report\Bayham DC Report .docx reductions in capital cost estimates, application of grant funding to reduce the recoverable amount), adding exemptions for types of development, and phasing the imposition of a D.C. • It is unclear if the simplified process would apply where exemptions are being provided for purposes other than development type, as specified in the amendment. For example, where a municipality is exempting a geographic area, such as an industrial park, downtown core, major transit station area, etc. • While administratively expedient, eliminating the statutory public process for reductions in D.C.s will not provide the general public with an opportunity to delegate Council on the matter and will reduce transparency. 4. Deferral of D.C. payment to occupancy for residential development • Proposed changes to section 26.1 of the D.C.A. provide that a D.C. payable for residential development (other than rental housing developments, which are subject to payment in instalments) would be payable upon the earlier of the issuance of an occupancy permit, or the day the building is first occupied. • Only under circumstances prescribed in the regulations may the municipality require a financial security. o The Province has noted its intent to mitigate risk for municipalities. As such, the prescribed circumstances may allow for securities when no occupancy permit is required. • Municipalities will not be allowed to impose interest on the deferral of D.C. payment to occupancy. • It appears those municipalities that have elected to utilize subsection 26 (2) of the Act (i.e., water, wastewater, services related to a highway, and stormwater charges payable at the time of subdivision agreement) may no longer be able to utilize this section for residential subdivisions or consents. • Deferring the timing of payment for all residential development to occupancy will have cashflow implications for municipalities. The impacts may include additional financing costs for capital projects, increased administrative costs associated with administering securities and occupancies, and potential delays in capital project timing. 5. Removal of interest for legislated instalments Watson & Associates Economists Ltd. PAGE 1-13 H:\Bayham\2023 DC\Report\Bayham DC Report .docx • Proposed changes to section 26.1 of the Act would remove the ability to charge interest on instalments for rental housing and institutional development. • This would also apply to future instalments for existing deferrals once Bill 17 receives Royal Assent. • The repeal of subsection 26.1 (9) of the D.C.A. removes the municipality’s ability to require immediate payment of all outstanding instalments when a development use changes from rental housing or institutional to another use. • This proposed amendment has the same cashflow impacts for municipalities as noted in item 4 above, although it is more limited in scope. 6. Ability for residential and institutional development to pay a D.C. earlier than a by- law requires • Currently, if a person wishes to waive the requirement to pay their D.C. in instalments as per section 26.1, an agreement under section 27 of the • D.C.A. (early payment agreement) is required. • The proposed changes state that, “For greater certainty, a person required to pay a development charge under this section may pay the charge before the day it is payable even in the absence of an agreement under section 27.” • This wording achieves its intent to allow a person to waive the requirement to pay in instalments. It also appears, however, to allow residential and institutional D.C.s to be paid earlier than required in a D.C. by-law, absent municipal agreement. • This is problematic for municipalities, as the development community may elect to pay D.C.s before indexing or before municipalities pass a new • D.C. by-law where a publicly available D.C. background study may be indicating a potential increase in the charges. 7. Lower charge for rate freeze • Section 26.2 of the D.C.A. requires that, for developments proceeding through a site plan or zoning by-law amendment application, the D.C. be determined based on the rates that were in effect when the planning application was submitted to the municipality. • In some instances, the D.C. that would be imposed at the time of building permit issuance may be lower than that in place at the time of planning application. Watson & Associates Economists Ltd. PAGE 1-14 H:\Bayham\2023 DC\Report\Bayham DC Report .docx • Where rates have been frozen as per section 26.2 of the D.C.A., the proposed amendments would require municipalities to apply either the “frozen” or the current rate, whichever is lower, in such instances. o Note, interest charges for the D.C. determined at planning application may still be imposed. • These proposed changes are positive as developers would not be charged in excess of current rates (where lower) and developers who proceed in a timely manner are not penalized with additional interest costs. 8. Grouping of services for the purposes of using credits • Section 38 of the D.C.A. allows a person to construct growth-related works on a municipality’s behalf, subject to an agreement. The person receives a credit against future D.C.s payable for the service(s) to which the growth-related works relate. • A municipality can agree to allow the credits to be applied to other services in the D.C. by-law. • The proposed amendments would allow the Province to, through regulation, deem two or more services to be one service for the purpose of applying credits. • This proposed change appears to remove the municipality’s discretion to combine services by agreement in certain instances. • Combining services for the purposes of credits would have cashflow implications for municipalities, where funds held in a reserve fund for a service not included under the section 38 agreement would be reduced. This could delay the timing of capital projects for these impacted services and/or increase financing costs. 9. Defining local services in the regulations • Section 59 of the D.C.A. delineates between charges for local services and, by extension, those that would be considered in a D.C. by -law. • Municipalities typically establish a local service policy when preparing a • D.C. background study to establish which capital works will be funded by the developer as a condition of approval under section 51 or section 53 of the Planning Act (i.e., local service) and which will be funded by the D.C. by-law. • The proposed amendments would allow the Province to make regulations to determine what constitutes a local service. Watson & Associates Economists Ltd. PAGE 1-15 H:\Bayham\2023 DC\Report\Bayham DC Report .docx o Although the Province has noted that this will be defined through consultations, there may be unintended impacts. For example, if the definition of a local service is too broad, it may lower the D.C. but increase the direct funding requirements on one particular developer. If the definition is too narrow, the opposite would result, whereby local services would be broadly included in D.C. funding, thereby increasing D.C. rates. o Additionally, what is deemed a local service in one municipality may vary from what is deemed a local service in another, depending on the size, density, and types of development. Most of the changes above would come into effect upon Royal Assent of Bill 17. The changes with respect to deferral of payment to occupancy for residential development would come into effect upon the date proclaimed by the Lieutenant Governor in Council. As the Bill progresses through the legislative process, Watson will continue to monitor and advise of any amendments and associated impacts. 1.6 Noted Areas for Future Changes to Development Charges In the Province’s announcement, they indicated additional changes that are anticipated to follow proposed regulatory changes and/or ongoing consultations. The Province has indicated the intent to add the Statistics Canada Non -Residential Building Construction Price Index for London to the prescribed indexes in the regulations. This would allow municipalities west of London and those that are closer to London than Toronto, to utilize the London series for indexing purposes. The Province also indicated the intent to consult on a potential standardization of the approaches to benefit to existing deductions. Currently there are best practices to follow, however, there is no standardized approach across all municipalities. Providing a standardized approach may be problematic, as capital projects in different municipalities may be unique in scope and capital cost requirements. Lastly, the announcement included commentary on expanding the Annual Treasurer’s Statement reporting requirements. Currently for services related to a highway, water, Watson & Associates Economists Ltd. PAGE 1-16 H:\Bayham\2023 DC\Report\Bayham DC Report .docx and wastewater services, municipalities must allocate 60% of monies in their D.C. reserve funds to projects. The Province may consider expanding this requirement to more services. Watson will ensure that any changes to the D.C.A., along with their implications, are promptly monitored and communicated. Watson & Associates Economists Ltd. H:\Bayham\2023 DC\Report\Bayham DC Report .docx Chapter 2 Anticipated Development in the Municipality of Bayham Watson & Associates Economists Ltd. PAGE 2-1 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 2. Anticipated Development in the Municipality of Bayham 2.1 Requirement of the Act The growth forecast contained in this chapter (with supplemental tables in Appendix A) provides for the anticipated development for which the Municipality will be required to provide services over a 10-year (2025 to 2035) and a longer-term (2025 to 2051) time horizon. Chapter 3 provides the methodology for calculating a D.C. as per the D.C.A. Figure 2-1 presents this methodology graphically. It is noted in the first box of the schematic that in order to determine the D.C. that may be imposed, it is a requirement of subsection 5 (1) of the D.C.A. that “the anticipated amount, type and location of devel opment, for which development charges can be imposed, must be estimated.” 2.2 Basis of Population, Household and Non-Residential Gross Floor Area Forecast The D.C. growth forecast has been derived by Watson in consultation with the Municipality of Bayham. In preparing the growth forecast, the following information sources were consulted to assess the residential and non -residential development potential for the Municipality over the forecast period, including: • Updated Growth Forecasts and Land Needs Assessment for the C ounty of Elgin Memo, February 25, 2025, Hemson Consulting Ltd; • Official Plan of the Municipality of Bayham, Draft, December 2024; • 2011, 2016 and 2021 population, household and employment Cen sus data; • Historical residential (2015 to 2024) and non-residential (2015 to 2023) building permit data; • Residential and non-residential supply opportunities as identified by Municipality of Bayham staff; and • Discussions with Municipal staff regarding anticipated residential and non- residential development in the Municipality of Bayham. Watson & Associates Economists Ltd. PAGE 2-2 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 2.3 Summary of Growth Forecast A detailed analysis of the residential and non -residential growth forecasts is provided in Appendix A and the methodology employed is illustrated in Figure 2-1. The discussion provided herein summarizes the anticipated growth for the Municipality and describes the basis for the forecast. The results of the residential growth forecast analysis are summarized in Table 2-1 below, and Schedule 1 in Appendix A. As identified in Table 2-1 and Appendix A – Schedule 1, population in the Municipality of Bayham (excluding census undercount) is anticipated to reach approximately 8,000 by mid-2035 and 8,790 by mid-2051, resulting in an increase of approximately 550 and 1,340 persons, respectively. [1] Figure 2-1 Population and Household Forecast Model [1] The population figures used in the calculation of the 2025 D.C. exclude the net Census undercount, which is estimated at approximately 4.0%. Population figures presented herein have been rounded. Intensification Designated Lands Servicing Capacity Residential Units in the Development Process Employment Market by Local Municipality, Economic Outlook Local, region and Provincial Forecast of Residential Units Decline in Existing Population Net Population Increase Historical Housing Construction DEMAND SUPPLY Occupancy Assumptions Gross Population Increase Watson & Associates Economists Ltd. PAGE 2-3 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Table 2-1 Municipality of Bayham Residential Growth Forecast Summary [1] Population includes the Census undercount estimated at approximately 4.0% and has been rounded. [2] Includes townhouses and apartments in duplexes. [3] Includes bachelor, 1-bedroom, and 2-bedroom+ apartment units. Notes: Numbers may not add due to rounding. Source: Derived from the Updated Growth Forecasts and Land Needs Assessment for County of Elgin Memo, February 25, 2025, Hemson Consulting Ltd., by Watson & Associates Economists Ltd. Population Institutional Population Population Excluding Institutional Population Singles & Semi- Detached Multiple Dwellings[2]Apartments[3]Other Total Households Equivalent Institutional Households 7,270 6,989 44 6,945 2,007 62 54 164 2,287 40 3.056 7,690 7,396 16 7,380 2,095 60 55 185 2,395 15 3.088 7,380 7,096 21 7,075 2,045 35 45 135 2,260 19 3.140 7,750 7,451 22 7,429 2,177 35 55 135 2,402 20 3.102 8,320 7,996 24 7,972 2,393 49 75 135 2,652 21 3.015 9,140 8,789 26 8,763 2,719 89 107 135 3,050 23 2.882 420 407 -28 435 88 -2 1 21 108 -25 -310 -300 5 -305 -50 -25 -10 -50 -135 4 370 355 1 354 132 0 10 0 142 1 570 545 2 543 216 14 20 0 250 2 1,390 1,338 4 1,334 542 54 52 0 648 4 Mid 2011 - Mid 2016 Mid 2016 - Mid 2021 Mid 2011 Mid 2016 Mid 2021 Mid 2025 Mid 2035 Mid 2021 - Mid 2025HistoricalMid 2051Forecast IncrementalPopulation (Including Census Undercount)[1] Year Excluding Census Undercount Housing Units Person Per Unit (P.P.U.): Total Population/ Total Households Mid 2025 - Mid 2035 Mid 2025 - Mid 2051 Watson & Associates Economists Ltd. PAGE 2-4 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Provided below is a summary of the key assumptions and findings regarding the Municipality of Bayham D.C. growth forecast: 1. Unit Mix (Appendix A – Schedules 1 and 5) • The housing unit mix for the Municipality was derived from a detailed review of historical development activity (as per Schedule 5), as well as active residential development applications and discussions with Municipal staff regarding anticipated development trends for the Municipality of Bayham. • Based on the above indicators, the 2025 to 2051 household growth forecast for the Municipality is comprised of a unit mix of 84% low density units (single detached and semi-detached), 8% medium density (multiples except apartments) and 8% high density (bachelor, 1-bedroom and 2- bedroom apartments). 2. Planning Period • Short- and longer-term time horizons are required for the D.C. process. The D.C.A. limits the planning horizon for transit services to a 10-year planning horizon. All other services can utilize a longer planning period if the municipality has identified the growth-related capital infrastructure needs associated with the longer-term growth planning period. 3. Population in New Units (Appendix A – Schedules 2, 3 and 4) • The number of housing units to be constructed by 2051 in the Municipality of Bayham over the forecast period is presented in Table 2-1. Over the 2025 to 2051 forecast period, the Municipality is anticipated to average approximately 25 new housing units per year. • Institutional population [1] is anticipated to increase by approximately 4 people between 2025 to 2051. [1] Institutional population largely includes special care facilities such as nursing home or residences for senior citizens. A P.P.U. of 1.050 depicts 1-bedroom and 2-or-more- bedroom units in collective households. Watson & Associates Economists Ltd. PAGE 2-5 H:\Bayham\2023 DC\Report\Bayham DC Report .docx • Population in new units is derived from Schedules 2, 3 and 4, which incorporate historical development activity, anticipated units (see unit mix discussion) and average persons per unit (P.P.U.) by dwelling type for new units. • Schedule 6a summarizes the average P.P.U. assumed for new housing units by age and type of dwelling based on Statistics Canada 2021 custom Census data for the Municipality of Bayham. Due to data limitations, medium and high density P.P.U. data was derived from the County of Elgin which includes the Municipality of Bayham, and is outlined in Schedule 6b . The total calculated P.P.U. for all density types has been adjusted accordingly to account for the P.P.U. trends which has been recently experienced in both new and older units. Forecasted 25-year average P.P.U.s by dwelling type are as follows: o Low density: 3.634 o Medium density: 2.347 o High density: 1.536 4. Existing Units and Population Change (Appendix A – Schedules 2, 3, and 4) • Existing households for mid-2025 are based on the 2021 Census households, plus estimated residential units constructed between mid - 2021 to the beginning of the growth period, assuming a minimum six- month lag between construction and occupancy (see Schedule 2). • The change in average occupancy levels for existing housing units is calculated in Schedules 2 through 4.[1] The forecast population change in existing households over the 2025 to 2051 forecast period is forecast to decline by approximately 840. 5. Employment (Appendix A – Schedules 8a and 8b) • The employment projections provided herein are largely based on the activity rate method, which is defined as the number of jobs in the Municipality divided by the number of residents. Key employment sectors [1] Change in occupancy levels for existing households occurs due to aging of the population and family life cycle changes, lower fertility rates and changing economic conditions. Watson & Associates Economists Ltd. PAGE 2-6 H:\Bayham\2023 DC\Report\Bayham DC Report .docx include primary, industrial, commercial/population -related, institutional, and work at home, which are considered individually below. • 2016 employment data [1],[2] (place of work) for the Municipality of Bayham is outlined in Schedule 8a. The 2016 employment base is comprised of the following sectors: o 1555 primary (11%); o 385 work at home employment (27%); o 530 industrial (38%); o 240 commercial/population-related (17%); and o 100 institutional (7%). • The 2016 employment by usual place of work, including work at home, is 1,410. An additional 290 employees have been identified for the Municipality of Bayham in 2016 that have no fixed place of work (N.F.P.O.W.).[3] • Total employment, including work at home and N.F.P.O.W. for the Municipality of Bayham is anticipated to reach approximately 2,080 by mid-2035 and 2,370 by 2051. This represents an employment increase of approximately 180 for the 10-year forecast period and 470 for the longer- term forecast period. • Schedule 8b, Appendix A, summarizes the employment forecast, excluding work at home employment and N.F.P.O.W. employment, which is the basis for the D.C. employment forecast. The impact on municipal services from work at home employees has already been included in the population forecast. The need for municipal services related to N.F.P.O.W. employees has largely been included in the employment forecast by usual place of work (i.e., employment and gross floor area [1] 2016 employment is based on Statistics Canada 2016 Place of Work Employment dataset by Watson & Associates Economists Ltd. [2] Statistics Canada 2021 Census place of work employment data has been reviewed. The 2021 Census employment results have not been utilized due to a significant increase in work at home employment captured due to Census enumeration occurring during the provincial COVID-19 lockdown from April 1, 2021 to June 14, 2021. [2] No fixed place of work is defined by Statistics Canada as "persons who do not go from home to the same workplace location at the beginning of each shift. Such persons include building and landscape contractors, travelling salespersons, independent truck drivers, etc.” Watson & Associates Economists Ltd. PAGE 2-7 H:\Bayham\2023 DC\Report\Bayham DC Report .docx generated from N.F.P.O.W. construction employment). Furthermore, since these employees have no fixed work address, they cannot be captured in the non-residential G.F.A. calculation. Accordingly, work at home and N.F.P.O.W. employees have been removed from the D.C.A. employment forecast and calculation. • Total employment for the Municipality of Bayham (excluding work at home and N.F.P.O.W. employment) is anticipated to reach approximately 1,270 by mid-2035 and 1,450 by 2051. This represents an employment increase of approximately 110 for the 10-year forecast period and 280 for the longer-term forecast period. [1] 6. Non-Residential Sq.ft. Estimates (G.F.A.), Appendix A – Schedule 8b) • Square footage estimates were calculated in Schedule 8b based on the following employee density assumptions: o 3,000 sq.ft. per employee for primary; o 1,500 sq.ft. per employee for industrial; o 500 sq.ft. per employee for commercial/population-related; and o 690 sq.ft. per employee for institutional employment. • The Municipal-wide incremental G.F.A. is anticipated to increase by 103,000 sq.ft. over the 10-year forecast period and 258,400 sq.ft. over the longer-term forecast period. • In terms of percentage growth, the 2025 to 2051 incremental G.F.A. forecast by sector is broken down as follows: o Primary – 7% o industrial – 56%; o commercial/population-related – 27%; and o institutional – 10%. [1] G.F.A. and employment associated within special care institutional dwellings treated as residential, resulting in an institutional employment difference between Schedules 8a and bb. Total employment growth in Schedule 8b (excluding work at home and N.F.P.O.W. employment) has been downwardly adjusted to account for institutional employment associated with special care facilities. Total employment in Schedule 8b is anticipated to reach approximately 1,270 by mid-2035 and 1,450 by 2051. Watson & Associates Economists Ltd. H:\Bayham\2023 DC\Report\Bayham DC Report .docx Chapter 3 The Approach to the Calculation of the Charge Watson & Associates Economists Ltd. PAGE 3-1 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 3. The Approach to the Calculation of the Charge 3.1 Introduction This chapter addresses the requirements of subsection 5 (1) of the D.C.A. with respect to the establishment of the need for service which underpins the D.C. calculation. These requirements are illustrated schematically in Figure 3-1. 3.2 Services Potentially Involved Table 3-1 lists the full range of municipal services that are provided within the Municipality. A number of these services are not included in the list of eligible services provided in subsection 2 (4) of the D.C.A. as being ineligible for inclusion in D.C.s. These are shown as “ineligible” on Table 3-1. Two ineligible costs defined in subsection 5 (3) of the D.C.A. are “computer equipment” and “rolling stock with an estimated useful life of (less than) seven years.” In addition, local roads are covered separately under subdivision agreements and related means (as are other local services). Services that are potentially eligible for inclusion in the Municipality’s D.C. are indicated with a “Yes.” 3.3 Increase in the Need for Service The D.C. calculation commences with an estimate of “the increase in the need for service attributable to the anticipated development,” for each service to be covered by the by-law. There must be some form of link or attribution between the anticipated development and the estimated increase in the need for service. While the need could conceivably be expressed generally in terms of units of capacity, subsection 5 (1) 3, which requires that the Municipal Council indicate that it intends to ensure that such an increase in need will be met, suggests that a project-specific expression of need would be most appropriate. Watson & Associates Economists Ltd. PAGE 3-2 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Figure 3-1 The Process of Calculating a Development Charge under the Act that must be followed 8. Specified Local Services The Process of Calculating a Development Charge under the Act that must be followed Anticipated Development 1. Estimated Increase in Need for Service Ceiling Re: Increased Need Needs That Will Be Met Examination of the Long-term Capital and Operating Costs for Capital Infrastructure D.C. Needs By Service Less: Uncommitted Excess Capacity Less: Benefit To Existing Development Less: Grants, Subsidies and Other Contributions D.C. By-law(s) Spatial Applicability D.C. Net Capital Costs Costs for new development vs. existing development for the term of the by-law and the balance of the period Amount of the Charge By Type of Development (including apportionment of costs - residential and non-residential) Financing, Inflation and Investment Considerations 3.4. 5. 6. 11. 12. 15. 16. 13. 14. 9. Subdivision Agreements and Consent Provisions Consideration of exemptions, phase-ins, etc. 1 3 2 Non-Transit Services Historical Service Standard 4a. Transit Services Forward-looking Service Standard 4b. Asset Management Plan for All Capital Projects to be Funded by D.C.s 7. Non-Transit Services Financially Sustainable 7a. Transit Services Detailed Requirements 7b. 10. Municipal Services 2. Eligible Services Ineligible Services Tax Base, User Rates, etc. Watson & Associates Economists Ltd. PAGE 3-3 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Table 3-1 Categories of Municipal Services to be Addressed as Part of the Calculation Eligibility for Inclusion in the D.C. Calculation Description Yes Municipality provides the service – service has been included in the D.C. calculation. No Municipality provides the service – service has not been included in the D.C. calculation. n/a Municipality does not provide the service. Ineligible Service is ineligible for inclusion in the D.C. calculation. Categories of Municipal Services Eligibility for Inclusion in the D.C. Calculation Service Components Maximum Potential D.C. Recovery % 1. Services Related to a Highway Yes Yes Yes No Yes Yes Yes 1.1 Arterial roads 1.2 Collector roads 1.3 Bridges, culverts and roundabouts 1.4 Local municipal roads 1.5 Traffic signals 1.6 Sidewalks and streetlights 1.7 Active transportation 100 100 100 0 100 100 100 2. Other Transportation Services n/a n/a Ineligible Ineligible Yes Yes n/a n/a 2.1 Transit vehicles1 & facilities 2.2 Other transit infrastructure 2.3 Municipal parking spaces - indoor 2.4 Municipal parking spaces - outdoor 2.5 Works yards 2.6 Rolling stock1 2.7 Ferries 2.8 Airport 100 100 0 0 100 100 100 100 3. Stormwater Drainage and Control Services No No No 3.1 Main channels and drainage trunks 3.2 Channel connections 3.3 Retention/detention ponds 100 100 100 1with 7+ year life-time Watson & Associates Economists Ltd. PAGE 3-4 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Categories of Municipal Services Eligibility for Inclusion in the D.C. Calculation Service Components Maximum Potential D.C. Recovery % 4. Fire Protection Services Yes Yes Yes 4.1 Fire stations 4.2 Fire pumpers, aerials and rescue vehicles1 4.3 Small equipment and gear 100 100 100 5. Parks Services (i.e. Parks and Open Space) Ineligible Yes Yes Yes Yes Yes 5.1 Acquisition of land for parks, woodlots and E.S.A.s 5.2 Development of area municipal parks 5.3 Development of district parks 5.4 Development of municipal- wide parks 5.5 Development of special purpose parks 5.6 Parks rolling stock1 and yards 0 100 100 100 100 100 6. Recreation Services Yes Yes 6.1 Arenas, indoor pools, fitness facilities, community centres, etc. (including land) 6.2 Recreation vehicles and equipment1 100 100 7. Library Services No No No 7.1 Public library space (incl. furniture and equipment) 7.2 Library vehicles¹ 7.3 Library materials 100 100 100 8. Emergency Preparedness Services n/a n/a n/a 8.1 Facility space (incl. furniture and equipment) 8.2 Vehicles1 8.3 Equipment 100 100 100 9. Electrical Power Services Ineligible Ineligible Ineligible 9.1 Electrical substations 9.2 Electrical distribution system 9.3 Electrical system rolling stock 0 0 0 1with 7+ year life-time Watson & Associates Economists Ltd. PAGE 3-5 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Categories of Municipal Services Eligibility for Inclusion in the D.C. Calculation Service Components Maximum Potential D.C. Recovery % 10. Provision of Cultural, Entertainment and Tourism Facilities and Convention Centres Ineligible Ineligible 10.1 Cultural space (e.g. art galleries, museums and theatres) 10.2 Tourism facilities and convention centres 0 0 11. Wastewater Services No No n/a No 11.1 Treatment plants 11.2 Sewage trunks 11.3 Local systems 11.4 Vehicles and equipment1 100 100 0 100 12. Water Supply Services No No n/a No 12.1 Treatment plants 12.2 Distribution systems 12.3 Local systems 12.4 Vehicles and equipment1 100 100 0 100 13. Waste Management Services Ineligible Ineligible n/a n/a 13.1 Landfill collection, transfer vehicles and equipment 13.2 Landfills and other disposal facilities 13.3 Waste diversion facilities 13.4 Waste diversion vehicles and equipment1 0 0 100 100 14. Policing Services No No No 14.1 Policing detachments 14.2 Policing rolling stock1 14.3 Small equipment and gear 100 100 100 15. Homes for the Aged n/a n/a 15.1 Homes for the aged space 15.2 Vehicles1 100 100 16. Child Care and Early Years Programs n/a n/a 16.1 Childcare space 16.2 Vehicles1 100 100 17. Health n/a n/a 17.1 Health department space 17.2 Health department vehicles¹ 100 100 18. Social Housing n/a 18.1 Social housing space 100 19. Provincial Offences Act n/a n/a 19.1 P.O.A. space 19.2 P.O.A. vehicles1 100 100 20. Social Services n/a 20.1 Social service space 100 1with 7+ year life-time Watson & Associates Economists Ltd. PAGE 3-6 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Categories of Municipal Services Eligibility for Inclusion in the D.C. Calculation Service Components Maximum Potential D.C. Recovery % 21. Ambulance n/a n/a 21.1 Ambulance station space 21.2 Vehicles1 100 100 22. Hospital Provision Ineligible 22.1 Hospital capital contributions 0 23. Provision of Headquarters for the General Administration of Municipalities and Area Municipal Boards Ineligible Ineligible Ineligible 23.1 Office space 23.2 Office furniture 23.3 Computer equipment 0 0 0 24. Other Services Yes Yes 24.1 Studies in connection with acquiring buildings, rolling stock, materials and equipment, and improving land and facilities, including the D.C. background study cost 24.2 Interest on money borrowed to pay for growth-related capital 100 0-100 1with a 7+ year lifetime 3.4 Local Service Policy Some of the need for services generated by additional development consists of local services related to a plan of subdivision. As such, they will be required as a condition of subdivision agreements or consent conditions. The Municipality’s detailed Local Service Policy is provided in Appendix E. 3.5 Capital Forecast Paragraph 7 of subsection 5 (1) of the D.C.A. requires that “the capital costs necessary to provide the increased services must be estimated.” The Act goes on to require two Watson & Associates Economists Ltd. PAGE 3-7 H:\Bayham\2023 DC\Report\Bayham DC Report .docx potential cost reductions and the regulation sets out the way in which such costs are to be presented. These requirements are outlined below. These estimates involve capital costing of the increased services discussed above. This entails costing actual projects or the provision of service units, depending on how each service has been addressed. The capital costs include: a) costs to acquire land or an interest therein (including a leasehold interest); b) costs to improve land; c) costs to acquire, lease, construct or improve buildings and structures; d) costs to acquire, lease or improve facilities, including rolling stock (with a useful life of 7 or more years), furniture and equipment (other than computer equipment), materials acquired for library circulation, reference, or information purposes; e) costs to undertake studies in connection with any of the matters referred to in paragraphs a to d; f) costs of the development charge background study required under section 10; and g) interest on money borrowed to pay for the above-referenced costs; In order for an increase in need for service to be included in the D.C. calculation, Municipality Council must indicate “that it intends to ensure that such an increase in need will be met” (subsection 5 (1) 3). This can be done if the increase in service forms part of a Council-approved Official Plan, capital forecast, or similar expression of the intention of Council (O. Reg. 82/98 section 3). The capital program contained herein reflects the Municipality’s approved and proposed capital budgets and master servicing/needs studies. 3.6 Treatment of Credits Section 8, paragraph 5, of O. Reg. 82/98 indicates that a D.C. background study must set out “the estimated value of credits that are being carried forward relating to the service.” Section 17, paragraph 4, of the same regulation indicates that “the value of Watson & Associates Economists Ltd. PAGE 3-8 H:\Bayham\2023 DC\Report\Bayham DC Report .docx the credit cannot be recovered from future D.C.s,” if the credit pertains to an ineligible service. This implies that a credit for eligible services can be recovered from future D.C.s. As a result, this provision should be made in the calculation, in order to avoid a funding shortfall with respect to future service needs. There are no outstanding credits to be included in the D.C. calculations. 3.7 Classes of Services Section 7 of the D.C.A. states that a D.C. by-law may provide for any D.C. eligible service or the capital costs with respect to those services. Furthermore, a class may be composed of any number or combination of services and may include parts or portions of each D.C. eligible service. These provisions allow for services to be grouped together to create a class for the purposes of the D.C. by-law and D.C. reserve funds. The D.C. calculations and by-law provided herein have identified a class of service for growth studies. 3.8 Existing Reserve Funds Section 35 of the D.C.A. states that: “The money in a reserve fund established for a service may be spent only for capital costs determined under paragraphs 2 to 7 of subsection 5 (1).” There is no explicit requirement under the D.C.A. calculation method set out in subsection 5 (1) to net the outstanding reserve fund balance as part of making the D.C. calculation; however, section 35 does restrict the way in which the funds are used in th e future. For services that are subject to a per capita based, service level “cap,” the reserve fund balance should be applied against the development -related costs for which the charge was imposed once the project is constructed (i.e., the needs of recent growth). This cost component is distinct from the development-related costs for the future forecast periods, which underlie the D.C. calculation herein. The alternative would involve the Municipality spending all reserve fund monies prior to renewing each by-law, which would not be a sound basis for capital budgeting. Thus, the Municipality will use these reserve funds for the Municipality’s cost share of Watson & Associates Economists Ltd. PAGE 3-9 H:\Bayham\2023 DC\Report\Bayham DC Report .docx applicable development-related projects, which are required but have not yet been undertaken, as a way of directing the funds to the benefit of the development that contributed them (rather than to future development, which will generate the need for additional facilities directly proportionate to future growth). There are no reserve fund adjustments to be incorporated into the calculations as this is the Municipality’s first Municipal-Wide D.C. by-law. 3.9 Deductions The D.C.A. potentially requires that four deductions be made to the increase in the need for service. These relate to: • the level of service ceiling; • uncommitted excess capacity; • benefit to existing development; and • anticipated grants, subsidies, and other contributions. The requirements behind each of these reductions are addressed below. 3.9.1 Reduction Required by Level of Service Ceiling This is designed to ensure that the increase in need included in section 3.3 does “not include an increase that would result in the level of service [for the additional development increment] exceeding the average level of the service provided in the municipality over the 15-year period immediately preceding the preparation of the background study” (D.C.A., subsection 5 (1) 4). O. Reg. 82/98 (section 4) goes further to indicate that “both the quantity and quality of a service shall be taken into account in determining the level of service and the average level of service.” In many cases, this can be done by establishing a quantity measure in terms of units as floor area, land area, or road length per capita and a quality measure, in terms of the average cost of providing such units based on replacement costs, engineering standards, or recognized performance measurement systems, depending on circumstances. When the quantity and quality factors are multiplied together, they produce a measure of the level of service which meets the requirements of the Act, i.e., cost per unit. Watson & Associates Economists Ltd. PAGE 3-10 H:\Bayham\2023 DC\Report\Bayham DC Report .docx With respect to transit services, the changes to the Act introduced in 2015 have provided for an alternative method for calculating the service standard ceiling. Transit services must now utilize a forward-looking service standard analysis, described later in this section. The average service level calculation sheets for each service component in the D.C. calculation are set out in Appendix B. 3.9.2 Reduction for Uncommitted Excess Capacity Paragraph 5 of subsection 5 (1) requires a deduction from the increase in the need for service attributable to the anticipated development that can be met using the Municipality’s “excess capacity,” other than excess capacity which is “committed.” “Excess capacity” is undefined, but in this case must be able to meet some or all of the increase in need for service, in order to potentially represent a deduction. The deduction of uncommitted excess capacity from the future increase in the need for service would normally occur as part of the conceptual planning and feasibility work associated with justifying and sizing new facilities, e.g., if a road widening to accommodate increased traffic is not required because sufficient excess capacity is already available, then widening would not be included as an increase in need, in the first instance. 3.9.3 Reduction for Benefit to Existing Development Section 5 (1) 6 of the D.C.A. provides that, “The increase in the need for service must be reduced by the extent to which an increase in service to meet the increased need would benefit existing development.” The general guidelines used to consider benefi t to existing development included: • The repair or unexpanded replacement of existing assets that are in need of repair; • An increase in average service level of quantity or quality (compare water as an example); • The elimination of a chronic servicing problem not created by growth; and • Providing services where none previously existed (generally considered for water or wastewater services). Watson & Associates Economists Ltd. PAGE 3-11 H:\Bayham\2023 DC\Report\Bayham DC Report .docx This step involves a further reduction in the need, by the extent to which such an increase in service would benefit existing development. The level of service cap in section 3.9.1 is related but is not the identical requirement. Sanitary, storm, and water trunks are highly localized to growth areas and can be more readily allocated in this regard than other services such as services related to a highway, which do not have a fixed service area. Where existing development has an adequate service level which will not be tangibly increased by an increase in service, no benefit would appear to be involved. For example, where expanding existing library facilities simply replicates what existing residents are receiving, they receive very limited (or no) benefit as a result. Alternatively, where a clear existing service problem is to be remedied, a deduction should be made accordingly. In the case of services such as recreation facilities, community parks, libraries, etc., the service is typically provided on a Municipal-wide system basis. For example, facilities of the same type may provide different services (i.e., leisure pool vs. competitive pool), different programs (i.e., hockey vs. figure skating), and different time availability for the same service (i.e., leisure skating available on Wednesdays in one arena and Thursdays in another). As a result, residents will travel to different facilities to access the services they want at the times they wish to use them, and facility location generally does not correlate directly with residence location. Even where it does, displacing users from an existing facility to a new facility frees up capacity for use by others and generally results in only a very limited benefit to existing development. Furthermore, where an increase in demand is not met for a number of years, a negative service impact to existing development is involved for a portion of the planning period. 3.9.4 Reduction for Anticipated Grants, Subsidies and Other Contributions This step involves reducing the capital costs necessary to provide the increased services by capital grants, subsidies, and other contributions (including direct developer contributions required due to the local service policy) made or anticipated by Counc il and in accordance with various rules such as the attribution between the share related to new vs. existing development. That is, some grants and contributions may not specifically be applicable to growth or where Council targets fundraising as a measur e to offset impacts on taxes (O. Reg. 82/98, section 6). Watson & Associates Economists Ltd. PAGE 3-12 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 3.10 Municipal-wide vs. Area Rating This step involves determining whether all of the subject costs are to be recovered on a uniform municipal-wide basis or whether some or all are to be recovered on an area- specific basis. Under the amended D.C.A., it is now mandatory to “consider” area rating of services (providing charges for specific areas and services); however, it is not mandatory to implement area rating. Further discussion is provided in subsection 6.4.4 of this report. 3.11 Allocation of Development This step involves relating the costs involved to anticipated development for each period under consideration and using allocations between residential and non -residential development and between one type of development and another, to arrive at a schedule of charges. 3.12 Asset Management The legislation now requires that a D.C. background study must include an asset management plan (A.M.P.) (subsection 10 (2) c. 2). The A.M.P. must deal with all assets that are proposed to be funded, in whole or in part, by D.C.s. The current regulations provide very extensive and specific requirements for the A.M.P. related to transit services (as noted in the subsequent subsection); however, they are silent with respect to how the A.M.P. is to be provided for all other services. As part of any A.M.P., the examination should be consistent with the municipality’s existing assumptions, approaches, and policies on the asset management planning. This examination has been included in Appendix F. 3.13 Transit The D.C.A. provides for the following matters for transit: • The background study requires the following in regard to transit costs (as per subsection 8 (2) of the Regulations): Watson & Associates Economists Ltd. PAGE 3-13 H:\Bayham\2023 DC\Report\Bayham DC Report .docx o The calculations used to prepare the estimate for the planned level of service for the transit services, as mentioned in subsection 5.2 (3) of the Act. i. An identification of the portion of the total estimated capital cost relating to the transit services that would benefit, ii. the anticipated development over the 10-year period immediately following the preparation of the background study, or iii. the anticipated development after the 10-year period immediately following the preparation of the background study. o An identification of the anticipated excess capacity that would exist at the end of the 10-year period immediately following the preparation of the background study. o An assessment of ridership forecasts for all modes of transit services proposed to be funded by the development charge over the 10 -year period immediately following the preparation of the background study, categorized by development types, and whether the forecast ridership will be from existing or planned development. o An assessment of the ridership capacity for all modes of transit services proposed to be funded by the development charge over the 10 -year period immediately following the preparation of the background study. • A forward-looking service standard (as per subsection 6.1 (2) of the Regulations): o The service is a discrete service. o No portion of the service that is intended to benefit anticipated development after the 10-year period immediately following the preparation of the background study may be included in the estimate. o No portion of the service that is anticipated to exist as excess capacity at the end of the 10-year period immediately following the preparation of the background study may be included in the estimate. • A detailed asset management strategy and reporting requirements (subsection 6.1 (3) of the Regulations) that includes lifecycle costs, action plans that will enable the assets to be sustainable, summary of how to achieve the proposed level of service, discussion on procurement measures and risk. The Municipality does not provide, nor intends to provide transit services in the near future. Therefore, the above calculations and reporting requirements are not applicable for this study. Watson & Associates Economists Ltd. H:\Bayham\2023 DC\Report\Bayham DC Report .docx Chapter 4 D.C.-Eligible Cost Analysis by Service Watson & Associates Economists Ltd. PAGE 4-1 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 4. D.C.-Eligible Cost Analysis by Service 4.1 Introduction This chapter outlines the basis for calculating eligible costs for the D.C.s to be applied on a uniform basis. In each case, the required calculation process set out in subsection 5 (1) paragraphs 2 to 7 in the D.C.A. and described in Chapter 3, was followed in determining D.C. eligible costs. The service component is evaluated on two format sheets: • The service standards that provide the average historical 15-year level of service calculation (see Appendix B), which “caps” the D.C. amounts (note that this is not required for wastewater); and • The infrastructure cost calculation, which determines the potential D.C. recoverable cost. The nature of the capital projects and timing identified in the chapter reflects Council’s current intention. Over time, however, Municipality projects and Council priorities change; accordingly, Council’s intentions may alter, and different capital projects (and timing) may be necessary to meet the need for services required by new growth. 4.2 Service Levels and 10-Year Capital Costs for Municipality of Bayham D.C. Calculations This section evaluates the development-related capital requirements Growth Studies over a 10-year planning period. 4.2.1 Growth Studies Based on the anticipated growth forecast, several growth-related studies have been identified to support various municipal initiatives. The total gross capital cost of these studies is estimated at approximately $300,000. These include a Water and Wastewater Master Plan, D.C. Background Studies, and other growth-related planning studies. For broader planning-related studies, a deduction of 10% ($4,500) has been applied to recognize the extent to which the studies relate to non-D.C.-eligible service. A Watson & Associates Economists Ltd. PAGE 4-2 H:\Bayham\2023 DC\Report\Bayham DC Report .docx deduction of $97,800 was made to recognize the benefit to the existing community. Therefore, the net amount of $197,700 has been included in the D.C. calculations. The capital cost studies use the 10-year population-to-employment ratio to allocate growth-related capital costs, resulting in an allocation of 83% to residential development and 17% to non-residential development. Watson & Associates Economists Ltd. PAGE 4-3 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Table 4-1 Infrastructure Cost Included in the Development Charges Calculation Growth Studies Residential Share Non- Residential Share 2025 to 2034 1 Development charges study 2025 All D.C. Services 40,000 - 40,000 - 40,000 33,200 6,800 2 Development charges study 2030 All D.C. Services 40,000 - 40,000 - 40,000 33,200 6,800 3 Stormwater Development charges study 2026 Stormwater Services 20,000 - 20,000 - 20,000 16,600 3,400 4 Market Analysis 2027 All D.C. Services 15,000 - 1,500 13,500 6,800 6,700 5,561 1,139 5 Strategic Plan Update 2027 All D.C. Services 30,000 - 3,000 27,000 13,500 13,500 11,205 2,295 6 Road Needs Study 2025 Services Related to a Highway 55,000 - 55,000 27,500 27,500 22,825 4,675 7 Water/Wastewater Master Plan 2030 Water / Wastewater Services 100,000 - 100,000 50,000 50,000 41,500 8,500 Total 300,000 - 4,500 295,500 97,800 - 197,700 164,091 33,609 Net Capital Cost Benefit to Existing Development Grants, Subsidies and Other Contributions Attributable to New Development Total Less:Potential D.C. Recoverable Cost Service Specific Other Deductions (to recognize benefit to non-D.C. services) Service to Which Project Relates Proj. No. Increased Service Needs Attributable to Anticipated Development Timing (year) Gross Capital Cost Estimate (2025$) Post Period Benefit Watson & Associates Economists Ltd. PAGE 4-4 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 4.3 Service Levels and Longer-Term (2051) Capital Costs for Municipality of Bayham D.C. Calculations This section evaluates the development-related capital requirements for services related to a highway, fire protection services, and parks and recreation over a longer-term planning period from 2025 to 2051. 4.3.1 Services Related to a Highway 4.3.1.1 Services Related to a Highway – Roads and Related The Municipality owns and maintains: • 38.10 km of asphalt roads; • 115.00 km of Tar and Chip roads; • 49.00 km of gravel roads; • 6 bridges; • 9 culverts; • 19.2 km of sidewalks; and • 468 streetlights. The inventory utilized over the historical 15-year period provides an average level of investment of $38,188 per capita, resulting in a D.C.-eligible recovery amount of $51.10 million over the longer-term forecast period. With respect to future needs, the Municipality has identified a capital program totalling $4.73 million. These projects include road upgrades, and provisions for sidewalks, road upgrades, and streetlights. A deduction of $1.43 million was made to recognize the benefit to the existing community. Therefore, the total growth-related cost to be included in the D.C. is $3.30 million. The residential/non-residential capital cost allocation for service related to a highway – roads and related is based on the ratio of the anticipated population to employment growth over the longer-term forecast period. This results in 83% being allocated to residential development and 17% to non-residential development. Watson & Associates Economists Ltd. PAGE 4-5 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Table 4-2 Infrastructure Cost Included in the Development Charges Calculation Services Related to a Highway – Roads and Related Less:Potential D.C. Recoverable Cost Proj. No.Residential Share Non- Residential Share 2025 to 2051 83%17% 1 Toll Gate Road and Black Bridge Line 2031 500,000 - 500,000 450,000 50,000 41,500 8,500 2 Somers Road 2031 250,000 - 250,000 225,000 25,000 20,750 4,250 3 Mitchell Road 2031 385,000 - 385,000 346,500 38,500 31,955 6,545 4 Bayham Drive 2031 450,000 - 450,000 405,000 45,000 37,350 7,650 5 Provision - New Sidewalks 2025-2051 660,000 - 660,000 - 660,000 547,800 112,200 6 Provision for Road Upgrades / Improvements 2025-2051 2,400,000 - 2,400,000 - 2,400,000 1,992,000 408,000 7 Provision - Streetlights 2025-2051 80,000 - 80,000 - 80,000 66,400 13,600 Total 4,725,000 - - 4,725,000 1,426,500 - 3,298,500 2,737,755 560,745 Other Deductions Net Capital Cost Benefit to Existing Development Grants, Subsidies and Other Contributions Attributable to New Development Total Increased Service Needs Attributable to Anticipated Development Timing (year) Gross Capital Cost Estimate (2025$) Post Period Benefit Watson & Associates Economists Ltd. PAGE 4-6 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 4.3.1.2 Services Related to a Highway – Public Works Facilities, Equipment, and Fleet The Municipality’s Public Works department currently operates out of a combined space of 22,330 sq.ft. of building area. The space utilized over the previous 15-year period provides an average level of service of $1,079 per capita. This level of service provides the Municipality with a maximum D.C.-eligible amount for recovery over the 10-year forecast period of $1.44 million. The Public Works Department currently maintains an inventory of 26 vehicles and major equipment totalling $4.61 million. This inventory utilized over the historical 15-year period provides for an average level of service of $622 per capita. Over the forecast period, the D.C.-eligible amount for vehicles and equipment is $831,754. Based on the above, the maximum D.C.-eligible amount for public works is approximately $2.28 million. Based on the anticipated growth in the Municipality over the longer-term forecast period, approximately $1.33 million of future capital has been identified. These projects include a public works yard expansion, a drive shed, sidewalk machine, and a new snow plow. A deduction of approximately $200,000 has been made for the share of the projects that benefits the existing development. Therefore, the net growth-related D.C. recoverable amount of $1.13 million has been included in the calculations. The residential/non-residential capital cost allocation for service related to a highway – public works is based on the ratio of the anticipated population to employment growth over the longer-term forecast period. This results in 87% being allocated to residential development and 13% to non-residential development. Watson & Associates Economists Ltd. PAGE 4-7 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Table 4-3 Infrastructure Cost Included in the Development Charges Calculation Services Related to a Highway – Public Works Facilities, Equipment, and Fleet Less:Potential D.C. Recoverable Cost Residential Share Non- Residential Share 2025 to 2051 83%17% 1 PW Yard Expansion, Building 2040-2041 750,000 - 750,000 - 750,000 622,500 127,500 2 Drive Shed 2027-2030 80,000 - 80,000 40,000 40,000 33,200 6,800 3 Sidewalk Machine 2027-2030 200,000 - 200,000 100,000 100,000 83,000 17,000 4 Snow Plow - 2 Ton with snow Equipment 2027-2030 300,000 - 300,000 60,000 240,000 199,200 40,800 Total 1,330,000 - - 1,330,000 200,000 - 1,130,000 937,900 192,100 Grants, Subsidies and Other Contributions Attributable to New Development TotalProj. No. Post Period Benefit Other Deductions Net Capital Cost Increased Service Needs Attributable to Anticipated Development Timing (year) Gross Capital Cost Estimate (2025$) Benefit to Existing Development Watson & Associates Economists Ltd. PAGE 4-8 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 4.3.2 Fire Protection Services The Municipality of Bayham’s Fire Department currently operates out of a combined 9,968 sq.ft. of facility space. The facility space provided over the 2010 to 2024 period provides for an average level of service of 1.27 sq.ft. per capita or $891 per capita. This level of service provides the Municipality with a maximum D.C.-eligible amount for recovery over the forecast period of $1.19 million. The fire department has a current inventory of 10 vehicles. Based on the number of vehicles utilized in the provision of fire services over the previous 15 years, the total D.C.-eligible amount calculated for fire vehicles over the forecast period is $948,281, (based on a standard of $709 per capita). In addition to vehicles, the Municipality provides 320 items of equipment and gear for the use in fire services. The inventory utilized over the previous 15-year period results in a calculated average level of service of $311 per capita, providing for a D.C.-eligible amount over the forecast period of $416,145 for small equipment and gear. Based on the above, the maximum D.C.-eligible amount for fire protection services is approximately $2.56 million. Based on the projected growth over the longer-term forecast period, the Municipality has identified future capital needs totalling approximately $3.08 million. The projects include provisions for a new pumper, and provisions for facilities and vehicles and equipment to support the forecast population. A deduction of $1.0 million have been made to account for the share of the capital projects that benefits existing developments. Therefore, the net growth-related D.C. recoverable amount of $2.08 million has been included in the calculations. These costs are shared between residential and non-residential development based on the population to employment ratio over the longer-term forecast period, resulting in 87% being allocated to residential development and 13% being allocated to non- residential development. Watson & Associates Economists Ltd. PAGE 4-9 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Table 4-4 Infrastructure Cost Included in the Development Charges Calculation Fire Protection Services Less:Potential D.C. Recoverable Cost Proj. No.Residential Share Non- Residential Share 2025 to 2051 83%17% 1 Pumper 2029 1,200,000 - 1,200,000 1,000,000 200,000 166,000 34,000 2 Provision for Facilities 2025-2051 1,300,000 - 1,300,000 - 1,300,000 1,079,000 221,000 3 Provision for Vehicles and Equipment 2025-2051 580,000 - 580,000 - 580,000 481,400 98,600 Total 3,080,000 - - 3,080,000 1,000,000 - 2,080,000 1,726,400 353,600 Post Period Benefit Other Deductions Net Capital Cost Gross Capital Cost Estimate (2025$) Increased Service Needs Attributable to Anticipated Development Timing (year) Benefit to Existing Development Grants, Subsidies and Other Contributions Attributable to New Development Total Watson & Associates Economists Ltd. PAGE 4-10 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 4.3.3 Parks and Recreation Services The Municipality currently provides a variety of parks and recreation-related assets to service the community. A summary of the Municipality’s inventory is provided below: • 30.40 acres of parkland (consisting of community parks and parkettes); • 3,490 linear metres of trails; • 258 amenities (baseball diamonds, playgrounds, picnic tables, tennis court, pavilions, etc.); • 3 parks and recreation vehicles and equipment; and • Approximately 7,640 sq.ft. of recreation facility spaces. In total, the Municipality’s parks and recreation service has provided a 15-year (2010 to 2024) historical level of service that equates to an investment of $2,528 per capita. This level of investment provides the Municipality with a D.C.-eligible amount of $3.40 million towards future parks and recreation capital. Based on projected growth over the longer-term forecast period, the Municipality has identified approximately $2.26 million in future growth-related capital costs for parks and recreation. These projects include a canoe/kayak launch, new pavilions, a beach shade structure, the Port Burwell Beach washroom expansion, and provisions for vehicles and equipment, and parkland development. With respect to deductions, the following adjustments have been made: • Benefit to existing development: $975,800 • Grants, Subsidies, and Other Contributions: $210,000 Therefore, the net growth-related capital cost of $1.07 million is being included in the D.C. calculations. As the predominant users of parks and recreation tend to be residents of the Municipality, the forecast growth-related costs have been allocated 95% to residential and 5% to non-residential. Watson & Associates Economists Ltd. PAGE 4-11 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Table 4-5 Infrastructure Cost Included in the Development Charges Calculation Parks and Recreation Services Proj. No. Residential Share Non- Residential Share 2025 to 2051 95%5% 1 Canoe / Kayak Launch 2026 85,000 - 85,000 69,700 15,300 14,535 765 2 Eden Pavillion 2025 185,000 - 185,000 151,700 33,300 31,635 1,665 3 Richmond Pavillion 2025 125,000 - 125,000 102,500 22,500 21,375 1,125 4 Memorial Park Pavillion 2026 350,000 - 350,000 114,800 210,000 25,200 23,940 1,260 5 Beach Shade Structure 2027 80,000 - 80,000 65,600 14,400 13,680 720 6 Port Burwell East Beach Washroom Expansion 2025 575,000 - 575,000 471,500 103,500 98,325 5,175 7 Provision for Vehicles and Equipment 2025-2051 160,000 - 160,000 - 160,000 152,000 8,000 8 Provision for Parkland Development 2025-2051 700,000 - 700,000 - 700,000 665,000 35,000 Total 2,260,000 - - 2,260,000 975,800 210,000 1,074,200 1,020,490 53,710 Gross Capital Cost Estimate (2025$) Increased Service Needs Attributable to Anticipated Development Timing (year) Post Period Benefit Other Deductions Net Capital Cost Less:Potential D.C. Recoverable Cost Benefit to Existing Development Grants, Subsidies and Other Contributions Attributable to New Development Total Watson & Associates Economists Ltd. H:\Bayham\2023 DC\Report\Bayham DC Report .docx Chapter 5 D.C. Calculation Watson & Associates Economists Ltd. PAGE 5-1 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 5. D.C. Calculation 5.1 Municipal-Wide Calculations Table 5-1 calculates the proposed uniform D.C.s to be imposed on anticipated development in the Municipality for Municipal-wide services over the longer-term (2051) forecast period. Table 5-2 calculates the proposed uniform D.C.s to be imposed on anticipated development in the Municipality for Municipal-wide services over the 10-year forecast period. The calculation for residential development is generated on a per capita basis and is based upon five forms of housing types (singles and semi-detached, multiples, apartments 2+ bedrooms, apartments bachelor and 1 bedroom, and special care dwelling units). The non-residential D.C. has been calculated on a per sq.ft. of G.F.A. basis for all types of non-residential development (industrial, commercial, and institutional). The D.C.-eligible costs for each service component were developed in Chapter 3 for all Municipal services, based on their proposed capital programs. For the residential calculations, the total cost is divided by the “gross” (new resident) population to determine the per capita amount. The eligible-D.C. cost calculations set out in Chapter 4 are based on the net anticipated population increase (the forecast new unit population less the anticipated decline in existing units). The cost per capita is then multiplied by the average occupancy of the new units (Appendix A, Schedule 7) to calculate the charge in Tables 5-1 to 5-2. With respect to non-residential development, the non-residential share of the D.C. eligible costs (based on need for service) have been divided by the anticipated development over the planning period to calculate a cost per sq.ft. of G.F.A. Table 5-3 summarizes the total D.C. that is applicable for the Municipal-wide services and Table 5-4 summarizes the gross capital expenditures and sources of revenue for works to be undertaken during the life of the by-law. Lastly, Table 5-5 provides the Schedule of D.C. rates, by service, for residential and non-residential developments. Watson & Associates Economists Ltd. PAGE 5-2 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Table 5-1 Municipality of Bayham Development Charge Calculation Municipal-wide Services Longer-Term (2051) Table 5-2 Municipality of Bayham Development Charge Calculation Municipal-wide Services 10-Year 2025$ D.C.-Eligible Cost 2025$ D.C.-Eligible Cost SERVICE/CLASS Residential Non-Residential S.D.U.per sq.ft. $$$$ 1.Fire Protection Services 1.1 Fire facilities, vehicles & equipment 1,726,400 353,600 2,876 1.37 1,726,400 353,600 2,876 1.37 2.Services Related to a Highway 2.1 Roads and Related 2,737,755 560,745 4,562 2.17 2.2 Public Works 937,900 192,100 1,563 0.74 3,675,655 752,845 6,125 2.91 3.Parks and Recreation Services 3.1 Park development, amenities, trails, recreation facilities, vehicles, and equipment 1,020,490 53,710 1,700 0.21 1,020,490 53,710 1,700 0.21 TOTAL $6,422,545 $1,160,155 $10,701 $4.49 D.C.-Eligible Capital Cost $6,422,545 $1,160,155 2051 Gross Population/GFA Growth (sq.ft.)2,181 258,400 Cost Per Capita/Non-Residential GFA (sq.ft.)$2,944.77 $4.49 By Residential Unit Type P.P.U. Single and Semi-Detached Dwelling 3.634 $10,701 Multiples 2.347 $6,911 Apartments - 2 Bedrooms +1.870 $5,507 Apartments - Studio and 1 Bedroom 1.100 $3,239 Special Care/Special Dwelling Units 1.050 $3,092 2025$ D.C.-Eligible Cost 2025$ D.C.-Eligible Cost SERVICE/CLASS Residential Non-Residential S.D.U.per sq.ft. $$$$ 4.Growth Studies 4.1 Growth Studies 164,091 33,609 702 0.33 164,091 33,609 702 0.33 TOTAL $164,091 $33,609 $702 $0.33 D.C.-Eligible Capital Cost $164,091 $33,609 10-Year Gross Population/GFA Growth (sq.ft.)850 103,000 Cost Per Capita/Non-Residential GFA (sq.ft.)$193.05 $0.33 By Residential Unit Type P.P.U. Single and Semi-Detached Dwelling 3.634 $702 Multiples 2.347 $453 Apartments - 2 Bedrooms +1.870 $361 Apartments - Studio and 1 Bedroom 1.100 $212 Special Care/Special Dwelling Units 1.050 $203 Watson & Associates Economists Ltd. PAGE 5-3 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Table 5-3 Municipality of Bayham Development Charge Calculation Municipal-wide Services 2025$ D.C.-Eligible Cost 2025$ D.C.-Eligible Cost Residential Non-Residential S.D.U.per sq.ft. $$$$ Municipal-wide Services/Classes Longer-Term (2051)6,422,545 1,160,155 10,701 4.49 Municipal-wide Services/Classes 10 Year 164,091 33,609 702 0.33 TOTAL 6,586,636 1,193,764 11,403 4.82 Watson & Associates Economists Ltd. PAGE 5-4 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Table 5-4 Municipality of Bayham Gross Expenditure and Sources of Revenue Summary for Costs to be Incurred over the Life of the By -law Sources of Financing Tax Base or Other Non-D.C. Source D.C. Reserve Fund Other Deductions Benefit to Existing Other Funding Residential Non-Residential 1.Fire Protection Services 1.1 Fire facilities, vehicles & equipment 1,896,296 0 1,000,000 0 0 743,926 152,370 2.Services Related to a Highway 2.1 Roads and Related 4,725,000 0 1,426,500 0 0 2,737,755 560,745 2.2 Public Works 580,000 0 200,000 0 0 315,400 64,600 3.Parks and Recreation Services 3.1 Park development, amenities, trails, recreation facilities, vehicles, and equipment 1,400,000 0 975,800 210,000 0 203,490 10,710 4.Growth Studies 4.1 Growth Studies 300,000 4,500 97,800 0 0 164,091 33,609 Total Expenditures & Revenues $8,901,296 $4,500 $3,700,100 $210,000 $0 $4,164,662 $822,034 Post D.C. Period Benefit Total Gross CostService/Class Watson & Associates Economists Ltd. PAGE 5-5 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Table 5-5 Municipality of Bayham Schedule of Development Charges NON-RESIDENTIAL Single and Semi- Detached Dwelling Multiples Apartments - 2 Bedrooms + Apartments - Studio and 1 Bedroom Special Care/Special Dwelling Units (per sq.ft. of Gross Floor Area) Municipal Wide Services/Class of Service: Services Related to a Highway 6,125 3,956 3,152 1,854 1,770 2.91 Fire Protection Services 2,876 1,857 1,480 871 831 1.37 Parks and Recreation Services 1,700 1,098 875 515 491 0.21 Growth Studies 702 453 361 212 203 0.33 Total Municipal Wide Services/Class of Services 11,403 7,364 5,868 3,452 3,295 4.82 Service/Class of Service RESIDENTIAL Watson & Associates Economists Ltd. H:\Bayham\2023 DC\Report\Bayham DC Report .docx Chapter 6 D.C. Policy Recommentations and D.C. By-law Rules Watson & Associates Economists Ltd. PAGE 6-1 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 6. D.C. Policy Recommendations and D.C. By-law Rules 6.1 Introduction Subsection 5 (1) 9 states that rules must be developed: “to determine if a development charge is payable in any particular case and to determine the amount of the charge, subject to the limitations set out in subsection (6).” Paragraph 10 of the section goes on to state that the rules may provide for exemptions, phasing in and/or indexing of D.C.s. Subsection 5 (6) establishes the following restrictions on the rules: • the total of all D.C.s that would be imposed on anticipated development must not exceed the capital costs determined under subsection 5 (1) 2 -7 for all services involved; • if the rules expressly identify a type of development, they must not provide for it to pay D.C.s that exceed the capital costs that arise from the increase in the need for service for that type of development; however, this requirement does not relate to any particular development; and • if the rules provide for a type of development to have a lower D.C. than is allowed, the rules for determining D.C.s may not provide for any resulting shortfall to be made up via other development. With respect to “the rules,” section 6 states that a D.C. by-law must expressly address the matters referred to above re subsection 5 (1) paragraphs 9 and 10, as well as how the rules apply to the redevelopment of land. The rules provided are based on best practices across Ontario; with consideration for the recent changes to the D.C.A. However, these policies are provided for Council’s consideration and may be refined prior to adoption of the by-law. Watson & Associates Economists Ltd. PAGE 6-2 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 6.2 D.C. By-law Structure It is recommended that: • the Municipality uses a uniform Municipal-wide D.C. calculation for services excluding water and wastewater services; • one D.C. by-law be used for all Municipal-wide services referenced above; and • D.C.s for water and wastewater services continue to be imposed on an area- specific basis as provided through By-law 2022-067. 6.3 D.C. By-law Rules The following subsections set out the recommended rules governing the calculation, payment and collection of D.C.s in accordance with section 6 of the D.C.A. It is recommended that the following sections provide the basis for the D.C.s.: 6.3.1 Payment in any Particular Case In accordance with the D.C.A., subsection 2 (2), a D.C. be calculated, payable, and collected where the development requires one or more of the following: “(a) the passing of a zoning by-law or of an amendment to a zoning by- law under section 34 of the Planning Act; (b) the approval of a minor variance under section 45 of the Planning Act; (c) a conveyance of land to which a by-law passed under subsection 50 (7) of the Planning Act applies; (d) the approval of a plan of subdivision under section 51 of the Planning Act; (e) a consent under section 53 of the Planning Act; (f) the approval of a description under section 9 of the Condominium Act, 1998; or (g) the issuing of a permit under the Building Code Act, 1992 in relation to a building or structure.” Watson & Associates Economists Ltd. PAGE 6-3 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 6.3.2 Determination of the Amount of the Charge The following conventions be adopted: 1) Costs allocated to residential uses will be assigned to different types of residential units based on the average occupancy for each housing type constructed during the previous decade. Costs allocated to non-residential uses will be assigned based on the amount of square feet of G.F.A. constructed for eligible uses (i.e. industrial, commercial, and institutional). 2) Costs allocated to residential and non-residential uses are based upon a number of conventions, as may be suited to each municipal circumstance, e.g. • for parks and recreation, a 5% non-residential attribution has been made to recognize use by the non-residential sector ; • for services related to a highway, and fire protection services, an 87% residential/13% non-residential attribution has been made based on a population vs. employment growth ratio over the longer-term forecast period; • for growth studies an 87% residential/13% non-residential attribution has been made based on a population vs. employment growth ratio over the 10-year forecast period; and 6.3.3 Application to Redevelopment of Land (Demolition and Conversion) If a development involves the demolition and replacement of a building or structure on the same site (within 60 months prior to the date of payment of development charges in regard to such redevelopment was, or is to be demolished, in whole or in part), or the conversion from one principal use to another, the developer shall be allowed a credit equivalent to: 1) the number of dwelling units demolished/converted multiplied by the applicable residential D.C. in place at the time the D.C. is payable; and/or 2) the G.F.A. of the building demolished/converted multiplied by the current non - residential D.C. in place at the time the D.C. is payable; Watson & Associates Economists Ltd. PAGE 6-4 H:\Bayham\2023 DC\Report\Bayham DC Report .docx provided that such amounts shall not exceed, in total, the amount of the development charges otherwise payable with respect to the redevelopment. Non-residential developments may submit a request to Council for an extension to the 60 month period described above, up to an additional 12 months. 6.3.4 Exemptions (full or partial) a) Statutory exemptions: • industrial building additions of up to and including 50% of the existing G.F.A. (defined in O. Reg. 82/98, section 1) of the building; for industrial building additions that exceed 50% of the existing G.F.A., only the portion of the addition in excess of 50% is subject to D.C.s (subsection 4 (3) of the D.C.A.); • buildings or structures owned by and used for the purposes of any municipality, local board, or Board of Education (section 3); • may add up to 2 apartments in an existing or new detached, semi - detached, or rowhouse (including in an ancillary structure); • add one additional unit or 1% of existing units in an existing rental residential building; • a university in Ontario that receives direct, regular, and ongoing operating funding from the Government of Ontario; • affordable units; • attainable units (to be in force at a later date); • affordable inclusionary zoning units; • non-profit housing; and • discount for rental housing units based on bedroom size (i.e., three or more bedrooms – 25% reduction, two bedrooms – 20% reduction, and all others – 15% reduction). b) Non-statutory exemptions (for Council’s consideration): • Hospitals under the Public Hospitals Act; • land, buildings or structures used for a place of worship or for the purpose of a cemetery or burial ground and exempt from taxation under the Assessment Act, R.S.O. 1990, c.A.31, as amended; and Watson & Associates Economists Ltd. PAGE 6-5 H:\Bayham\2023 DC\Report\Bayham DC Report .docx • Buildings or structures used as farm buildings. 6.3.5 Timing of Collection The D.C.s for all services and classes are payable upon issuance of a building permit for each dwelling unit, building, or structure, subject to early or late payment agreements entered into by the Municipality and an owner under s. 27 of the D.C.A. Rental housing and institutional developments will pay D.C.s in 6 equal annual payments commencing at occupancy subject to early or late payment agreements entered into by the Municipality and an owner under s. 27 of the D.C.A. Moreover, the D.C. amount for all developments occurring within 18 months of a Site Plan or Zoning By-law Amendment planning approval (for applications submitted after June 6, 2024), shall be determined based on the D.C. in effect on the day the applicable Site Plan or Zoning By-law Amendment application was submitted (as a complete application). Instalment payments and payments determined at the time of Site Plan or Zoning By - law Amendment application are subject to annual interest charges. The maximum interest rate the Municipality can impose is the average prime rate plus 1%. 6.3.6 The Applicable Areas The charges developed herein provide for varying charges within the Municipality, as follows: • All Municipal-wide services – the full residential and non-residential charge will be imposed on all lands within the Municipality. 6.3.7 Indexing Indexing of the D.C.s shall be implemented on a mandatory basis annually commencing on January 1, 2026, and each January 1st thereafter, in accordance with the Statistics Canada Quarterly, Non-Residential Building Construction Price Index (Table 18-10- 0276-02)[1] for the most recent year-over-year period. [1] O. Reg. 82/98 referenced “The Statistics Canada Quarterly, Construction Price Statistics, catalogue number 62-007” as the index source. Since implementation, Watson & Associates Economists Ltd. PAGE 6-6 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 6.4 Other D.C. By-law Provisions It is recommended that: 6.4.1 Categories of Services for Reserve Fund and Credit Purposes It is recommended that the Municipality create new reserve funds for: Fire Protection Services, Parks and Recreation Services, Growth Studies, Services Related to a Highway. Appendix D outlines the reserve fund policies that the Municipality is required to follow as per the D.C.A. 6.4.2 By-law In-force Date A by-law under the D.C.A. comes into force on the day it is passed or the day specified in the by-law, whichever is later. 6.4.3 Minimum Interest Rate Paid on Refunds and Charged for Inter- Reserve Fund Borrowing The minimum interest rate is what the Bank of Canada rate is on the day the by-law comes into force updated on the first business day of every January, April, July and October (as per section 11 of O. Reg. 82/98). 6.4.4 Area Rating The D.C.A. required that Council must consider the use of area specific charges: 1. Subsection 2 (9) of the D.C.A. now requires a municipality to implement area - specific D.C.s for either specific services which are prescribed and/or for specific municipalities which are to be regulated (note that at this time, no municipalities or services are prescribed by the regulations). Statistics Canada has modified this index twice and the above-noted index is the most current. The draft by-law provided herein refers to O. Reg. 82/98 to ensure traceability should this index continue to be modified over time. Watson & Associates Economists Ltd. PAGE 6-7 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 2. Subsection 10 (2) c.1 of the D.C.A. requires that “the development charges background study shall include consideration of the use of more than one development charge by-law to reflect different needs for services in different areas.” In regard to the first item, there are no services or specific municipalities identified in the regulations which must be area rated. The second item requires Council to consider the use of area rating. All other Municipal services are proposed to be recovered based on a uniform, Municipal-wide basis. There have been several reasons why area-rating has not been imposed on these services, including: 1. All Municipal services, with the exception of water and wastewater, require that the average 15-year service standard be calculated. This average service standard multiplied by growth in the Municipality, establishes an upper ceiling on the amount of funds that can be collected from all developing landowners. Section 4 (4) of O. Reg. 82/98 provides that “if a development charge by-law applies to a part of the municipality, the level of service and averag e level of service cannot exceed that which would be determined if the by-law applied to the whole municipality.” Put in layperson terms, the average service standard multiplied by the growth within the specific area would establish an area -specific ceiling which would significantly reduce the total revenue recoverable for the Municipality hence potentially resulting in D.C. revenue shortfalls and impacts on property taxes. 2. Expanding on item 1, attempting to impose an area charge potentially causes equity issues in transitioning from a Municipal-wide approach to an area-specific approach. For example, if all services were now built (and funded) within Area A (which is 75% built out) and this was funded with some revenues from Areas B and C, moving to an area-rating approach would see Area A contribute no funds to the costs of services in Areas B and C. The D.C.s would be lower in Area A (as all services are now funded) and higher in Areas B and C. As well, funding shortfalls may then potentially encourage the municipality to provide less services to Areas B and C due to reduced revenue. Watson & Associates Economists Ltd. PAGE 6-8 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 3. Many services provided (roads, parks and recreation facilities, etc.) are not restricted to one specific area and are often used by all residents. For example, arenas located in different parts of the Municipality will be used by residents from all areas depending on the programing of the facility (i.e., a public skate is available each night, but at a different arena; hence usage of any one facility at any given time is based on programming availability). For the reasons noted above, it is recommended that Council continue imposing water and wastewater D.C.s on an area-specific basis and that D.C.s for all other services be imposed on a uniform Municipal-wide basis. 6.5 Other Recommendations It is recommended that Council: “Whenever appropriate, request that grants, subsidies and other contributions be clearly designated by the donor as being to the benefit of existing development or new development, as applicable;” “Adopt the assumptions contained herein as an ‘anticipation’ with respect to capital grants, subsidies and other contributions;” “Establish a class of service for Growth Studies;” “Adopt the D.C. approach to calculate the charges on a uniform Municipal-wide basis;” “Approve the capital project listing set out in Chapter 4 of the D.C. Background Study dated June 5, 2025, subject to further annual review during the capital budget process;” “Approve the D.C. Background Study dated June 5, 2025;" “Determine that no further public meeting is required;” and “Approve the D.C. By-law as set out in Appendix G. Watson & Associates Economists Ltd. H:\Bayham\2023 DC\Report\Bayham DC Report .docx Chapter 7 By-law Implementation Watson & Associates Economists Ltd. PAGE 7-1 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 7. By-law Implementation 7.1 Public Consultation Process 7.1.1 Introduction This chapter addresses the mandatory, formal public consultation process (section 8.1.2), as well as the optional, informal consultation process (section 8.1.3). The latter is designed to seek the co-operation and participation of those involved, in order to produce the most suitable policy. Section 8.2 addresses the anticipated impact of the D.C. on development from a generic viewpoint. 7.1.2 Public Meeting of Council Section 12 of the D.C.A. indicates that before passing a D.C. by-law, Council must hold at least one public meeting, giving at least 20 clear days’ notice thereof, in accordance with the Regulation. Council must also ensure that the proposed by-law and background report are made available to the public at least two weeks prior to the (first) meeting. Any person who attends such a meeting may make representations related to the proposed by-law. If a proposed by-law is changed following such a meeting, Council must determine whether a further meeting (under this section) is necessary (i.e., if the proposed by -law which is proposed for adoption has been changed in any respect, Council should formally consider whether an additional public meeting is required, incorporating this determination as part of the final by-law or associated resolution. It is noted that Council’s decision, once made, is final and not subject to review by a Court or the Ontario Land Tribunal (OLT) (formerly the Local Planning Appeal Tribunal (LPAT)). 7.1.3 Other Consultation Activity There are three broad groupings of the public who are generally the most concerned with municipal D.C. policy: 1. The first grouping is the residential development community, consisting of land developers and builders, who are typically responsible for generating the majority Watson & Associates Economists Ltd. PAGE 7-2 H:\Bayham\2023 DC\Report\Bayham DC Report .docx of the D.C. revenues. Others, such as realtors, are directly impacted by D.C. policy. They are, therefore, potentially interested in all aspects of the charge, particularly the quantum by unit type, projects to be funded by the D.C. and the timing thereof, and municipal policy with respect to development agreements, D.C. credits and front-ending requirements. 2. The second public grouping embraces the public at large and includes taxpayer coalition groups and others interested in public policy. 3. The third grouping is the industrial/commercial/institutional development sector, consisting of land developers and major owners or organizations with significant construction plans, such as hotels, entertainment complexes, shopping centres, offices, industrial buildings, and institutions. Also involved are organizations such as Industry Associations, the Chamber of Commerce, the Board of Trade, and the Economic Development Agencies, who are all potentially interested in municipal D.C. policy. Their primary concern is frequently with the quantum of the charge, G.F.A. exclusions such as basements, mechanical or indoor parking areas, or exemptions and phase-in or capping provisions in order to moderate the impact. 7.2 Anticipated Impact of the Charge on Development The establishment of sound D.C. policy often requires the achievement of an acceptable balance between two competing realities. The first is that high non - residential D.C.s can, to some degree, represent a barrier to increased economic activity and sustained industrial/commercial growth, particularly for capital intensive uses. Also, in many cases, increased residential D.C.s can ultimately be expected to be recovered via housing prices and can impact project feasibility in some cases (e.g., rental apartments). On the other hand, D.C.s or other municipal capital funding sources need to be obtained in order to help ensure that the necessary infrastructure and amenities are installed. The timely installation of such works is a key initiative in providing adequate service levels and in facilitating strong economic growth, investment, and wealth generation. Watson & Associates Economists Ltd. PAGE 7-3 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 7.3 Implementation Requirements 7.3.1 Introduction Once the Municipality has calculated the charge, prepared the complete background study, carried out the public process and passed a new by-law, the emphasis shifts to implementation matters. These include notices, potential appeals and complaints, credits, front-ending agreements, subdivision agreement conditions and finally the collection of revenues and funding of projects. The sections that follow present an overview of the requirements in each case. 7.3.2 Notice of Passage In accordance with section 13 of the D.C.A., when a D.C. by-law is passed, the Municipality Clerk shall give written notice of the passing and of the last day for appealing the by-law (the day that is 40 days after the day it was passed). Such notice must be given no later than 20 days after the day the by-law is passed (i.e., as of the day of newspaper publication, the mailing of the notice, or publication on Municipal website). Section 10 of O. Reg. 82/98 further defines the notice requirements which are summarized as follows: • notice may be given by publication in a newspaper which is (in the Clerk’s opinion) of sufficient circulation to give the public reasonable notice, or by Municipal website, personal service, fax, or mail to every owner of land in the area to which the by-law relates; • subsection 10 (4) lists the persons/organizations who must be given notice; and • subsection 10 (5) lists the eight items that the notice must cover. 7.3.3 By-law Pamphlet In addition to the “notice” information, the Municipality must prepare a “pamphlet” explaining each D.C. by-law in force, setting out: • a description of the general purpose of the D.C.s; Watson & Associates Economists Ltd. PAGE 7-4 H:\Bayham\2023 DC\Report\Bayham DC Report .docx • the “rules” for determining if a charge is payable in a particular case and for determining the amount of the charge; • the services to which the D.C.s relate; and • a description of the general purpose of the Treasurer’s statement and where it may be received by the public. Where a by-law is not appealed to the OLT, the pamphlet must be readied within 60 days after the by-law comes into force. Later dates apply to appealed by-laws. The Municipality must give one copy of the most recent pamphlet without charge to any person who requests one. 7.3.4 Appeals Sections 13 to 19 of the D.C.A. set out the requirements relative to making and processing a D.C. by-law appeal and OLT hearing in response to an appeal. Any person or organization may appeal a D.C. by-law to the OLT by filing a notice of appeal with the Municipality Clerk, setting out the objection to the by-law and the reasons supporting the objection. This must be done by the last day for appealing the by -law, which is 40 days after the by-law is passed. The Municipality is conducting a public consultation process in order to address the issues that come forward as part of that process, thereby avoiding or reducing the need for an appeal to be made. 7.3.5 Complaints A person required to pay a D.C., or his agent, may complain to the Municipal Council imposing the charge that: • the amount of the charge was incorrectly determined; • the reduction to be used against the D.C. was incorrectly determined; or • there was an error in the application of the D.C. Sections 20 to 25 of the D.C.A. set out the requirements that exist, including the fact that a complaint may not be made later than 90 days after a D.C. (or any part of it) is payable. A complainant may appeal the decision of Municipality Council to the OLT. Watson & Associates Economists Ltd. PAGE 7-5 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 7.3.6 Credits Sections 38 to 41 of the D.C.A. set out a number of credit requirements, which apply where a municipality agrees to allow a person to perform work in the future that relates to a service in the D.C. by-law. These credits would be used to reduce the amount of D.C.s to be paid. The value of the credit is limited to the reasonable cost of the work which does not exceed the average level of service. The credit applies only to the service to which the work relates unless the municipality agrees to expand the credit to other services for which a D.C. is payable. 7.3.7 Front-Ending Agreements The Municipality and one or more landowners may enter into a front -ending agreement that provides for the costs of a project that will benefit an area in the Municipality to which the D.C. by-law applies. Such an agreement can provide for the costs to be borne by one or more parties to the agreement who are, in turn, reimbursed in future by persons who develop land defined in the agreement. Part III of the D.C.A. (sections 44 to 58) addresses front -ending agreements and removes some of the obstacles to their use which were contained in the Development Charges Act, 1989. Accordingly, the Municipality assesses whether this mechanism is appropriate for its use, as part of funding projects prior to Municipality funds being available. 7.3.8 Severance and Subdivision Agreement Conditions Section 59 of the D.C.A. prevents a municipality from imposing directly or indirectly, a charge related to development or a requirement to construct a service related to development, by way of a condition or agreement under section 51 or section 53 of the Planning Act, except for: • “local services, related to a plan of subdivision or within the area to which the plan relates, to be installed or paid for by the owner as a condition of approval under section 51 of the Planning Act;” and • “local services to be installed or paid for by the owner as a condition of approval under section 53 of the Planning Act.” Watson & Associates Economists Ltd. PAGE 7-6 H:\Bayham\2023 DC\Report\Bayham DC Report .docx It is also noted that subsection 59 (4) of the D.C.A. requires that the municipal approval authority for a draft plan of subdivision under subsection 51 (31) of the Planning Act, use its power to impose conditions to ensure that the first purchaser of newly subdivided land is informed of all the D.C.s related to the development, at the time the land is transferred. In this regard, if the municipality in question is a commenting agency, in order to comply with subsection 59 (4) of the D.C.A. it would need to provide to the approval authority information regarding the applicable municipal D.C.s related to the site. If the Municipality is an approval authority for the purposes of section 51 of the Planning Act, it would be responsible to ensure that it collects information from all entities that can impose a D.C. The most effective way to ensure that purchasers are aware of this condition would be to require it as a provision in a registered subdivision agreement, so that any purchaser of the property would be aware of the charges at the time the title was searched prior to closing a transaction conveying the lands. Appendices Watson & Associates Economists Ltd. PAGE A-1 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Appendix A Background Information on Residential and Non- Residential Growth Forecast Watson & Associates Economists Ltd. PAGE A-2 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Schedule 1 Municipality of Bayham Residential Growth Forecast Summary [1] Population includes the Census undercount estimated at approximately 4.0% and has been rounded. [2] Includes townhouses and apartments in duplexes. [3] Includes bachelor, 1-bedroom, and 2-bedroom+ apartment units. Notes: Numbers may not add due to rounding. Source: Derived from the Updated Growth Forecasts and Land Needs Assessment for County of Elgin Memo, February 25, 2025, Hemson Consu lting Ltd., by Watson & Associates Economists Ltd. Population Institutional Population Population Excluding Institutional Population Singles & Semi- Detached Multiple Dwellings[2]Apartments[3]Other Total Households Equivalent Institutional Households 7,270 6,989 44 6,945 2,007 62 54 164 2,287 40 3.056 7,690 7,396 16 7,380 2,095 60 55 185 2,395 15 3.088 7,380 7,096 21 7,075 2,045 35 45 135 2,260 19 3.140 7,750 7,451 22 7,429 2,177 35 55 135 2,402 20 3.102 8,320 7,996 24 7,972 2,393 49 75 135 2,652 21 3.015 9,140 8,789 26 8,763 2,719 89 107 135 3,050 23 2.882 420 407 -28 435 88 -2 1 21 108 -25 -310 -300 5 -305 -50 -25 -10 -50 -135 4 370 355 1 354 132 0 10 0 142 1 570 545 2 543 216 14 20 0 250 2 1,390 1,338 4 1,334 542 54 52 0 648 4 Mid 2011 - Mid 2016 Mid 2016 - Mid 2021 Mid 2011 Mid 2016 Mid 2021 Mid 2025 Mid 2035 Mid 2021 - Mid 2025HistoricalMid 2051Forecast IncrementalPopulation (Including Census Undercount)[1] Year Excluding Census Undercount Housing Units Person Per Unit (P.P.U.): Total Population/ Total Households Mid 2025 - Mid 2035 Mid 2025 - Mid 2051 Watson & Associates Economists Ltd. PAGE A-3 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Schedule 2 Municipality of Bayham Current Year Growth Forecast Mid-2021 to Mid-2025 Mid 2021 Population 7,096 Occupants of Units (2)142 New Housing Units,multiplied by P.P.U. (3)3.520 Mid 2021 to Mid 2025 gross population increase 500 500 Occupants of New Units 1 Equivalent Institutional Units,multiplied by P.P.U. (3)1.050 Mid 2021 to Mid 2025 gross population increase 1 1 Decline in Housing Units (4)2,260 Unit Occupancy,multiplied by P.P.U. decline rate (5)-0.065 Mid 2021 to Mid 2025 total decline in population -146 -146 Population Estimate to Mid 2025 7,451 Net Population Increase, Mid 2021 to Mid 2025 355 (1)2021 population based on Statistics Canada Census unadjusted for Census undercount. (2) (3)Average number of persons per unit (P.P.U.) is assumed to be: Singles & Semi Detached 3.643 93%3.386 Multiples (6)2.974 0%0.000 Apartments (7)1.902 7%0.134 Total 100%3.520 ¹ Based on 2021 Census custom database ² Based on Building permit/completion activity (4)2021 households taken from Statistics Canada Census. (5)Decline occurs due to aging of the population and family life cycle changes, lower fertility rates and changing economic conditions. (6)Includes townhouses and apartments in duplexes. (7)Includes bachelor, 1-bedroom and 2-bedroom+ apartments. Note: Numbers may not add to totals due to rounding. Estimated residential units constructed, Mid-2021 to the beginning of the growth period assuming a six-month lag between construction and occupancy. Population Structural Type Persons Per Unit¹ (P.P.U.) % Distribution of Estimated Units² Weighted Persons Per Unit Average Watson & Associates Economists Ltd. PAGE A-4 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Schedule 3 Municipality of Bayham 10-Year Growth Forecast Mid-2025 to Mid-2035 Mid 2025 Population 7,451 Occupants of Units (2)250 New Housing Units,multiplied by P.P.U. (3)3.393 Mid 2025 to Mid 2035 gross population increase 848 848 Occupants of New Units 2 Equivalent Institutional Units,multiplied by P.P.U. (3)1.050 Mid 2025 to Mid 2035 gross population increase 2 2 Decline in Housing Units (4)2,402 Unit Occupancy,multiplied by P.P.U. decline rate (5)-0.127 Mid 2025 to Mid 2035 total decline in population -305 -305 Population Estimate to Mid 2035 7,996 Net Population Increase, Mid 2025 to Mid 2035 545 (1)Mid 2025 Population based on: (2)Based upon forecast building permits/completions assuming a lag between construction and occupancy. (3)Average number of persons per unit (P.P.U.) is assumed to be: Singles & Semi Detached 3.634 86%3.136 Multiples (6)2.347 6%0.134 Apartments (7)1.536 8%0.123 one bedroom or less 1.100 two bedrooms or more 1.870 Total 100%3.393 ¹ Persons per unit based on adjusted Statistics Canada Custom 2021 Census database. ² Forecast unit mix based upon historical trends and housing units in the development process. (4)Mid 2025 households based upon 2021 Census (2,260 units) + Mid 2021 to Mid 2025 unit estimate (142 units) = 2,402 units. (5) (6)Includes townhouses and apartments in duplexes. (7)Includes bachelor, 1-bedroom and 2-bedroom+ apartments. Note: Numbers may not add to totals due to rounding. Structural Type Persons Per Unit¹ (P.P.U.) % Distribution of Estimated Units² Weighted Persons Per Unit Average Population 2021 Population (7,096) + Mid 2021 to Mid 2025 estimated housing units to beginning of forecast period (142 x 3.52 = 500) + (1 x 1.05 = 1) + (2,260 x -0.065 = -146) = 7,451 Decline occurs due to aging of the population and family life cycle changes, lower fertility rates and changing economic conditions. Watson & Associates Economists Ltd. PAGE A-5 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Schedule 4 Municipality of Bayham Long-Term Growth Forecast Mid-2025 to Mid-2051 Mid 2025 Population 7,451 Occupants of Units (2)648 New Housing Units,multiplied by P.P.U. (3)3.359 Mid 2025 to Mid 2051 gross population increase 2,177 2,177 Occupants of New Units 4 Equivalent Institutional Units,multiplied by P.P.U. (3)1.050 Mid 2025 to Mid 2051 gross population increase 4 4 Decline in Housing Units (4)648 Unit Occupancy,multiplied by P.P.U. decline rate (5)-1.301 Mid 2025 to Mid 2051 total decline in population -843 -843 Population Estimate to Mid 2051 8,789 Net Population Increase, Mid 2025 to Mid 2051 1,338 (1)Mid 2025 Population based on: (2)Based upon forecast building permits/completions assuming a lag between construction and occupancy. (3)Average number of persons per unit (P.P.U.) is assumed to be: Singles & Semi Detached 3.634 84%3.041 Multiples (6)2.347 8%0.196 Apartments (7)1.536 8%0.123 one bedroom or less 1.100 two bedrooms or more 1.870 Total 100%3.359 ¹ Persons per unit based on Statistics Canada Custom 2021 Census database. ² Forecast unit mix based upon historical trends and housing units in the development process. (4)Mid 2025 households based upon 2021 Census (2,260 units) + Mid 2021 to Mid 2025 unit estimate (142 units) = 2,402 units. (5)Decline occurs due to aging of the population and family life cycle changes, lower fertility rates and changing economic conditions. (6)Includes townhouses and apartments in duplexes. (7)Includes bachelor, 1-bedroom and 2-bedroom+ apartments. Note: Numbers may not add to totals due to rounding. Structural Type Persons Per Unit¹ (P.P.U.) % Distribution of Estimated Units² Weighted Persons Per Unit Average Population 2016 Population (7,096) + Mid 2021 to Mid 2025 estimated housing units to beginning of forecast period (142 x = 500) + (2,260 x -0.0642 = - 145) = 7,451 Watson & Associates Economists Ltd. PAGE A-6 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Schedule 5 Municipality of Bayham Historical Residential Building Permits Years 2015 to 2024 [1] Includes townhouses and apartments in duplexes. [2] Includes bachelor, 1-bedroom, and 2-bedroom+ apartment units. Source: Historical housing activity derived from building permit data for the Municipality of Bayham, by Watson & Associates Economists Ltd. Residential Building Permits Residential Building Completions Total Year 2015 8 0 0 8 2016 23 0 0 23 2017 29 0 0 29 2018 22 0 0 22 2019 19 0 0 19 Sub-total 101 0 0 101 Average (2015 - 2019)20 0 0 20 % Breakdown 100.0%0.0%0.0%100.0% 2020 23 0 0 23 2021 35 0 0 35 2022 32 0 0 32 2023 20 0 0 20 2024 45 0 10 55 Sub-total 155 0 10 165 Average (2020 - 2024)31 0 2 33 % Breakdown 93.9%0.0%6.1%100.0% 2015 - 2024 Total 256 0 10 266 Average 26 0 1 27 % Breakdown 96.2%0.0%3.8%100.0% Singles & Semi Detached Multiples[1]Apartments[2] Year Watson & Associates Economists Ltd. PAGE A-7 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Schedule 6a Municipality of Bayham Person Per Unit by Age and Type of Dwelling (2021 Census) [1] Adjusted based on historical trends. Note: Does not include Statistics Canada data classified as “Other.” P.P.U. Not calculated for samples less than or equal to 50 dwelling units and does not include institutional population . Age of Singles and Semi-Detached Dwelling < 1 BR 1 BR 2 BR 3/4 BR 5+ BR Total 25 Year Average 25 Year Average Adjusted[1] 1-5 -- - - - 3.643 6-10 -- - 3.462 - 3.792 3.717 0.056 11-15 -- - 3.059 - 3.593 3.676 3.634 16-20 -- - - - 3.278 3.576 3.634 20-25 -- - 4.353 - 4.276 3.716 3.634 25-35 -- - 3.857 - 3.609 35+-- 1.694 3.069 5.308 2.989 3.597 3.634 Total --1.726 3.247 5.386 3.238 Age of All Density Types Dwelling < 1 BR 1 BR 2 BR 3/4 BR 5+ BR Total 1-5 -- - - - 3.500 6-10 -- - 3.538 - 3.833 11-15 -- - 3.059 - 3.714 16-20 -- - - - 3.316 20-25 -- - 4.353 - 4.276 25-35 -- - 3.929 - 3.167 35+-1.278 1.758 3.061 4.964 2.876 Total -1.500 1.865 3.243 5.220 3.128 Watson & Associates Economists Ltd. PAGE A-8 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Schedule 6b County of Elgin Person Per Unit by Age and Type of Dwelling (2021 Census) [1] Includes townhomes and apartments in duplexes. [2] Includes bachelor, 1 bedroom and 2 bedroom+ apartments. [3] Adjusted based on historical trends. Note: Does not include Statistics Canada data classified as “Other.” P.P.U. Not calculated for samples less than or equal to 50 dwelling units and does not include institutional population . Age of Multiples[1] Dwelling < 1 BR 1 BR 2 BR 3/4 BR 5+ BR Total 25 Year Average 25 Year Average Adjusted [3] 1-5 -- 2.000 3.364 - 2.974 6-10 -- - - - - 11-15 -- - - - 1.308 2.141 2.347 16-20 -- - - - 2.667 2.316 2.347 20-25 -- - - - 2.063 2.253 2.347 25-35 -- 2.154 3.357 - 2.375 35+-1.111 1.867 2.992 - 2.297 Total 0.357 1.152 1.933 3.041 4.273 2.326 Age of Apartments[2] Dwelling < 1 BR 1 BR 2 BR 3/4 BR 5+ BR Total 25 Year Average 25 Year Average Adjusted [3] 1-5 -1.143 1.846 2.400 - 1.902 6-10 -1.000 - - - 1.200 11-15 -1.083 - - - 1.316 1.473 1.536 16-20 -- - - - - 1.473 1.536 20-25 -- 1.667 - - 1.636 1.514 1.536 25-35 -1.333 1.769 - - 1.537 35+-1.155 1.713 3.075 - 1.521 Total 0.533 1.150 1.717 2.930 -1.530 Age of All Density Types Dwelling < 1 BR 1 BR 2 BR 3/4 BR 5+ BR Total 1-5 -1.238 1.922 2.922 4.409 2.772 6-10 -1.188 1.925 2.971 4.400 2.848 11-15 -1.348 1.776 2.877 4.556 2.767 16-20 -- 1.875 2.973 4.100 2.884 20-25 -1.250 1.683 2.776 4.128 2.680 25-35 -1.318 1.907 2.668 3.913 2.497 35+1.917 1.220 1.822 2.670 4.079 2.395 Total 1.682 1.234 1.830 2.739 4.166 2.506 Watson & Associates Economists Ltd. PAGE A-9 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Schedule 7 Municipality of Bayham Person Per Unit Structural Type and Age of Dwelling (2021 Census) 3.64 3.79 3.59 3.28 4.28 3.61 2.992.97 0.00 1.31 2.67 2.06 2.38 2.30 1.90 1.20 1.32 0.00 1.64 1.54 1.52 0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 1-5 6-10 11-15 16-20 20-25 25-35 35+Persons Per DwellingAge of Dwelling Singles and Semi-Detached Multiples Apartments Multiple and Apartment P.P.U.s are based on County of Elgin. Watson & Associates Economists Ltd. PAGE A-10 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Schedule 8a Municipality of Bayham Employment Forecast, 2025 to 2051 [1] Statistics Canada defines no fixed place of work (N.F.P.O.W.) employees as "persons who do not go from home to the same workp lace location at the beginning of each shift. Such persons include building and landscape contractors, travelling salespersons, independent truck drivers, etc.” Note: Statistics Canada 2021 Census place of work employment data has been reviewed . The 2021 Census employment results have not been utilized due to a significant increase in work at home employment captured due to Census enumeration occurring during the provincial COVID-19 lockdown from April 1, 2021 to June 14, 2021. Source: Derived from the Updated Growth Forecasts and Land Needs Assessment for County of Elgin Memo, February 25, 2025, Hem son Consulting Ltd., by Watson & Associates Economists Ltd. Employment Total Employment Mid 2011 6,989 0.027 0.041 0.044 0.024 0.019 0.155 0.024 0.179 190 285 305 170 135 1,085 165 1,250 800 Mid 2016 7,396 0.021 0.052 0.072 0.032 0.014 0.191 0.039 0.229 155 385 530 240 100 1,410 286 1,696 1,025 Mid 2025 7,451 0.021 0.058 0.075 0.045 0.015 0.214 0.041 0.255 157 431 560 339 109 1,596 303 1,899 1,165 Mid 2035 7,996 0.020 0.060 0.075 0.049 0.016 0.219 0.042 0.260 160 476 599 391 124 1,750 332 2,082 1,274 Mid 2051 8,789 0.019 0.062 0.075 0.054 0.017 0.227 0.043 0.270 163 546 656 478 150 1,993 377 2,370 1,447 Mid 2011 - Mid 2016 407 -0.006 0.011 0.028 0.008 -0.006 0.035 0.015 0.051 -35 100 225 70 -35 325 121 446 225 Mid 2016 - Mid 2025 55 0.000 0.006 0.003 0.013 0.001 0.024 0.002 0.026 2 46 30 99 9 186 17 203 140 Mid 2025 - Mid 2035 545 -0.001 0.002 0.000 0.003 0.001 0.005 0.001 0.006 3 45 39 52 15 154 29 183 109 Mid 2025 - Mid 2051 1,338 -0.003 0.004 -0.001 0.009 0.002 0.013 0.002 0.015 6 115 96 139 41 397 74 471 282 Mid 2011 - Mid 2016 81 -0.001 0.002 0.006 0.002 -0.001 0.007 0.003 0.010 -7 20 45 14 -7 65 24 89 45 Mid 2016 - Mid 2025 6 0.000 0.001 0.000 0.001 0.000 0.003 0.000 0.003 0 5 3 11 1 21 2 23 16 Mid 2025 - Mid 2035 55 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 0 5 4 5 2 15 3 18 11 Mid 2025 - Mid 2051 51 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 0 4 4 5 2 15 3 18 11 Total (Excluding Work at Home and N.F.P.O.W.) Incremental Change Annual Average Total Including N.F.P.O.W. N.F.P.O.W.[1]Work at Home Industrial Commercial/ Population Related Total Employment (Including N.F.P.O.W.) InstitutionalN.F.P.O.W.[1] Activity Rate Period Population Primary Work at Home Industrial Commercial/ Population Related Institutional Total Employment Primary Total Watson & Associates Economists Ltd. PAGE A-11 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Schedule 8b Municipality of Bayham Employment and Gross Floor Area (G.F.A.) Forecast, 2025 to 2051 I’ve asked [1] Square Foot Per Employee Assumptions Primary - Non-Bona Fide Farming 3,000 Industrial 1,500 Commercial/Population-Related 500 Institutional 690 [2] Primary industry includes agriculture and resource related employment. [3] Forecast institutional employment and gross floor area has been adjusted downward to account for employment associated with special care units. *Reflects Mid-2025 to Mid-2051 forecast period. Note: Numbers may not add up precisely due to rounding. Source: Watson & Associates Economists Ltd. Re-Allocation of Building Area Forecast (in Sq. Ft.) Mid 2011 6,989 190 305 170 135 800 570,000 457,500 85,000 96,400 1,208,900 Mid 2016 7,396 155 530 240 100 1,025 465,000 795,000 120,000 71,400 1,451,400 Mid 2025 7,451 157 560 339 109 1,165 471,000 840,000 169,500 77,800 1,558,300 Mid 2035 7,996 160 599 391 123 1,273 480,000 898,500 195,500 87,300 1,661,300 Mid 2051 8,789 163 656 478 148 1,445 489,000 984,000 239,000 104,700 1,816,700 Mid 2011 - Mid 2016 407 -35 225 70 -35 225 Mid 2016 - Mid 2025 55 2 30 99 9 140 6,000 45,000 49,500 6,400 106,900 Mid 2025 - Mid 2035 545 3 39 52 14 108 9,000 58,500 26,000 9,500 103,000 Mid 2025 - Mid 2051 1,338 6 96 139 39 280 18,000 144,000 69,500 26,900 258,400 Mid 2011 - Mid 2016 81 -7 45 14 -7 45 Mid 2016 - Mid 2025 6 0 3 11 1 16 667 5,000 5,500 711 11,878 Mid 2025 - Mid 2035 55 0 4 5 1 11 900 5,850 2,600 950 10,300 Mid 2025 - Mid 2051 51 0 4 5 2 11 692 5,538 2,673 1,035 9,938 Period Population Employment Gross Floor Area in Square Feet (Estimated)[1] Primary Incremental Change Industrial Commercial/ Population Related Institutional[3]Total Primary[2]Industrial Commercial/ Population Related Institutional[3]Total Annual Average Watson & Associates Economists Ltd. PAGE A-12 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Schedule 9 Municipality of Bayham Employment Categories by Major Employment Sector Note: Employment is classified by North American Industry Classification System (NAICS) Code. Source: Watson & Associates Economists Ltd. Primary Industry Employment 11 Agriculture, forestry, fishing and hunting 21 Mining and oil and gas extraction Industrial and Other Employment 22 Utilities 23 Construction 31-33 Manufacturing 41 Wholesale trade 48-49 Transportation and warehousing 56 Administrative and support Population Related Employment 44-45 Retail trade 51 Information and cultural industries 52 Finance and insurance 53 Real estate and rental and leasing 54 Professional, scientific and technical services 55 Management of companies and enterprises 56 Administrative and support 71 Arts, entertainment and recreation 72 Accommodation and food services 81 Other services (except public administration) Institutional 61 Educational services 62 Health care and social assistance 91 Public administration Comments Categories which relate to local land-based resources Categories which relate primarily to industrial land supply and demand Categories which relate primarily to population growth within the municipality NAICS Employment by industry Watson & Associates Economists Ltd. PAGE B-1 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Appendix B Level of Service Watson & Associates Economists Ltd. PAGE B-2 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Appendix B: Level of Service Cost (per capita) Services Related to a Highway - Roads $35,014.93 0.0280 km of roadways 1,250,533 per km 46,849,976 Services Related to a Highway - Bridges, Culverts & Structures $2,098.60 0.0021 Number of Bridges, Culverts & Structures 999,333 per item 2,807,927 Services Related to a Highway - Sidewalks and Active Transportation $846.27 0.0026 km of sidewalks and active transportation 325,488 per km 1,132,309 Services Related to a Highway - Traffic Signals & Streetlights $228.07 0.0605 No. of Traffic Signals 3,770 per signal 305,158 Public Works - Facilities $1,078.96 3.0471 sq.ft. of building area 354 per sq.ft.1,443,648 Public Works - Vehicles & Equipment $621.64 0.0035 No. of vehicles and equipment 177,611 per vehicle 831,754 Fire Protection Services - Facilities $890.51 1.2673 sq.ft. of building area 703 per sq.ft.1,191,502 Fire Protection Services - Vehicles & Equipment $708.73 0.0011 No. of vehicles 644,300 per vehicle 948,281 Fire Protection Services - Small Equipment and Gear $311.02 0.0444 No. of equipment and gear 7,005 per item 416,145 Parkland Development $413.67 0.0042 Acres of Parkland 98,493 per acre 553,490 Parkland Amenities $1,163.74 0.0356 No. of parkland amenities 32,689 per amenity 1,557,084 Parkland Trails $48.88 0.4453 Linear Metres of Paths and Trails 110 per linear m 65,401 Recreation Facilities $868.63 1.5456 sq.ft. of building area 562 per sq.ft.1,162,227 Parks & Recreation Vehicles and Equipment $33.31 0.0004 No. of vehicles and equipment 83,275 per vehicle 44,569 Fire Protection Parks & Recreation Maximum Ceiling LOS 15 Year Average Service Standard Quality (per capita)Quantity (per capita) SUMMARY OF SERVICE STANDARDS AS PER DEVELOPMENT CHARGES ACT, 1997, AS AMENDED Service Related to a Highway Public Works Service Category Sub-Component Watson & Associates Economists Ltd. PAGE B-3 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Municipality of Bayham Service Standard Calculation Sheet Service:Fire Protection Services - Facilities Unit Measure:sq.ft. of building area Description 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Bld'g Value ($/sq.ft.) Value/sq.ft. with land, site works, etc. Port Burwell Station / Bayham Station No. 1 - - 6,068 6,068 6,068 6,068 6,068 6,068 6,068 6,068 6,068 6,068 6,068 6,068 6,068 $600 $771 Straffordville Station / Bayham Station No. 2 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 $500 $611 Total 3,900 3,900 9,968 9,968 9,968 9,968 9,968 9,968 9,968 9,968 9,968 9,968 9,968 9,968 9,968 Population 6,968 6,989 7,050 7,162 7,265 7,349 7,396 7,360 7,214 7,174 7,129 7,097 7,232 7,343 7,406 Per Capita Standard 0.56 0.56 1.41 1.39 1.37 1.36 1.35 1.35 1.38 1.39 1.40 1.40 1.38 1.36 1.35 15 Year Average 2010 to 2024 Quantity Standard 1.27 Quality Standard $703 Service Standard $891 D.C. Amount (before deductions)2051 Forecast Population 1,338 $ per Capita $891 Eligible Amount $1,191,502 Watson & Associates Economists Ltd. PAGE B-4 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Service Standard Calculation Sheet Service:Fire Protection Services - Small Equipment and Gear Unit Measure:No. of equipment and gear Description Useful Life 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Value ($/item) Fully Equipped Firefighters 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 $6,148 SCBAs 15 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 $16,000 Bottles - Composite 15 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 $2,000 Portable Radios 10 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 $1,700 Hydraulic Equipment 20 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 $50,000 Thermal Imaging Cameras 20 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 $7,000 Gas Detectors 15 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 $1,500 Ice Water Rescue Suits 10 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 $2,750 High Angle Rescue Equipment 20 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 $2,500 Portable Pumps 20 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 $10,000 Portable Generators 20 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 $5,000 Portable Lights 20 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 $2,000 Refill Station 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $60,000 Nozzles 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 $1,000 Hoses - 100mm (pooled)25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $24,000 Hoses - 65mm (pooled)25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $24,000 Hoses - 45mm (pooled)25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $15,600 Adaptors 25 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 $350 Cistern 40 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 $125,000 Portable Fan 20 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 $5,000 Portable Air bags 20 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 $20,000 Compressor 20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $60,000 Standby Generator 20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $45,000 Communcation Tower 20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $350,000 Communication Equipment ( On Tower)10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $150,000 Moible Truck Radios 20 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 $3,000 Total 320 320 320 320 320 320 320 320 320 320 320 320 320 320 320 Population 6,968 6,989 7,050 7,162 7,265 7,349 7,396 7,360 7,214 7,174 7,129 7,097 7,232 7,343 7,406 Per Capita Standard 0.05 0.05 0.05 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.05 0.04 0.04 0.04 15 Year Average 2010 to 2024 Quantity Standard 0.04 Quality Standard $7,005 Service Standard $311 D.C. Amount (before deductions)2051 Forecast Population 1,338 $ per Capita $311 Eligible Amount $416,145 Watson & Associates Economists Ltd. PAGE B-5 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Municipality of Bayham Service Standard Calculation Sheet Service:Fire Protection Services - Vehicles & Equipment Unit Measure:No. of vehicles Description 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Value ($/Vehicle) Pumper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $900,000 Pumper/Tanker 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $900,000 Rescue 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $500,000 Pumper 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $1,000,000 Pumper Tanker 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $1,200,000 Rescue 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $500,000 Marine 1 - - - - - - - - - 1 1 1 1 1 1 $50,000 Marine Trailer - - - - - - - - - 1 1 1 1 1 1 $7,500 UTV - - - - - - - - - - - - - 1 1 $33,000 Fire Chief Vehicle 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $80,000 Total 7 7 7 7 7 7 7 7 7 9 9 9 9 10 10 Population 6,968 6,989 7,050 7,162 7,265 7,349 7,396 7,360 7,214 7,174 7,129 7,097 7,232 7,343 7,406 Per Capita Standard 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0009 0.0010 0.0010 0.0013 0.0013 0.0013 0.0012 0.0014 0.0014 15 Year Average 2010 to 2024 Quantity Standard 0.0011 Quality Standard $644,300 Service Standard $709 D.C. Amount (before deductions)2051 Forecast Population 1,338 $ per Capita $709 Eligible Amount $948,281 Watson & Associates Economists Ltd. PAGE B-6 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Municipality of Bayham Service Standard Calculation Sheet Service:Services Related to a Highway - Roads Unit Measure:km of roadways Description 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Value ($/km) Road Surface - Ashpalt 37.90 37.90 37.90 37.90 37.90 37.90 37.90 37.90 37.90 37.90 38.00 38.00 38.00 38.00 38.10 $1,900,000 Road Surface - Tar & Chip 105.20 105.20 105.20 105.20 105.20 105.20 105.20 105.20 105.20 107.80 111.90 114.90 114.90 114.90 115.00 $1,200,000 Road Surface - Gravel 59.00 59.00 59.00 59.00 59.00 59.00 59.00 59.00 59.00 56.90 51.90 49.00 49.00 49.00 49.00 $900,000 Total 202.10 202.10 202.10 202.10 202.10 202.10 202.10 202.10 202.10 202.60 201.80 201.90 201.90 201.90 202.10 Population 6,968 6,989 7,050 7,162 7,265 7,349 7,396 7,360 7,214 7,174 7,129 7,097 7,232 7,343 7,406 Per Capita Standard 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 15 Year Average 2010 to 2024 Quantity Standard 0.028 Quality Standard $1,250,533 Service Standard $35,015 D.C. Amount (before deductions)2051 Forecast Population 1,338 $ per Capita $35,015 Eligible Amount $46,849,976 Watson & Associates Economists Ltd. PAGE B-7 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Municipality of Bayham Service Standard Calculation Sheet Service:Services Related to a Highway - Bridges and Culverts Unit Measure:Number of Bridges, Culverts & Structures Description 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Value ($/item) Bridges 7 7 7 7 7 7 7 7 7 7 7 7 6 6 6 $1,500,000 Culverts 8 8 8 8 8 8 8 8 8 8 8 8 9 9 9 $600,000 Total 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 Population 6,968 6,989 7,050 7,162 7,265 7,349 7,396 7,360 7,214 7,174 7,129 7,097 7,232 7,343 7,406 Per Capita Standard 0.0022 0.0021 0.0021 0.0021 0.0021 0.0020 0.0020 0.0020 0.0021 0.0021 0.0021 0.0021 0.0021 0.0020 0.0020 15 Year Average 2010 to 2024 Quantity Standard 0.0021 Quality Standard $999,333 Service Standard $2,099 D.C. Amount (before deductions)2051 Forecast Population 1,338 $ per Capita $2,099 Eligible Amount $2,807,927 Watson & Associates Economists Ltd. PAGE B-8 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Municipality of Bayham Service Standard Calculation Sheet Service:Services Related to a Highway - Sidewalks Unit Measure:km of sidewalks and active transportation Description 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Value ($/km) Sidewalks 18.3 18.3 18.3 18.3 18.3 18.3 18.3 18.3 18.3 18.3 18.3 18.6 18.9 19.2 19.2 $330,000 Total 18 18 18 18 18 18 18 18 18 18 18 19 19 19 19 Population 6,968 6,989 7,050 7,162 7,265 7,349 7,396 7,360 7,214 7,174 7,129 7,097 7,232 7,343 7,406 Per Capita Standard 0.0026 0.0026 0.0026 0.0026 0.0025 0.0025 0.0025 0.0025 0.0025 0.0026 0.0026 0.0026 0.0026 0.0026 0.0026 15 Year Average 2010 to 2024 Quantity Standard 0.0026 Quality Standard $325,488 Service Standard $846 D.C. Amount (before deductions)2051 Forecast Population 1,338 $ per Capita $846 Eligible Amount $1,132,309 Watson & Associates Economists Ltd. PAGE B-9 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Municipality of Bayham Service Standard Calculation Sheet Service:Services Related to a Highway -Streetlights Unit Measure:No. of Traffic Signals Description 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2020 Value ($/item) 2025 Value ($/item) Streetlights (LED)- - - - - - - 428 428 428 436 444 452 460 468 $1,174 $4,000 Streethlights (Incandescent)428 428 428 428 428 428 428 - - - - - - - - $3,500 Total 428 428 428 428 428 428 428 428 428 428 436 444 452 460 468 Population 6,968 6,989 7,050 7,162 7,265 7,349 7,396 7,360 7,214 7,174 7,129 7,097 7,232 7,343 7,406 Per Capita Standard 0.061 0.061 0.061 0.060 0.059 0.058 0.058 0.058 0.059 0.060 0.061 0.063 0.063 0.063 0.063 15 Year Average 2010 to 2024 Quantity Standard 0.061 Quality Standard $3,770 Service Standard $228 D.C. Amount (before deductions)2051 Forecast Population 1,338 $ per Capita $228 Eligible Amount $305,158 Watson & Associates Economists Ltd. PAGE B-10 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Municipality of Bayham Service Standard Calculation Sheet Class of Service:Public Works - Facilities Unit Measure:sq.ft. of building area Description 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Bld'g Value ($/sq.ft.) Value/sq.ft. with land, site works, etc. Public Works Yard 14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850 $400 $466 Salt Dome 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 $100 $100 Salt Shed 920 920 920 920 920 920 920 920 920 920 920 920 920 920 920 $100 $100 Storage Shed - Straffordville 840 840 840 840 840 840 840 840 840 840 840 840 840 840 840 $175 $204 Storage Shed - Port Burwell - - - - - - 920 920 920 920 920 920 920 920 920 $175 $204 Total 21,410 21,410 21,410 21,410 21,410 21,410 22,330 22,330 22,330 22,330 22,330 22,330 22,330 22,330 22,330 Population 6,968 6,989 7,050 7,162 7,265 7,349 7,396 7,360 7,214 7,174 7,129 7,097 7,232 7,343 7,406 Per Capita Standard 3.07 3.06 3.04 2.99 2.95 2.91 3.02 3.03 3.10 3.11 3.13 3.15 3.09 3.04 3.02 15 Year Average 2010 to 2024 Quantity Standard 3.05 Quality Standard $354 Service Standard $1,079 D.C. Amount (before deductions)2051 Forecast Population 1,338 $ per Capita $1,079 Eligible Amount $1,443,648 Watson & Associates Economists Ltd. PAGE B-11 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Municipality of Bayham Service Standard Calculation Sheet Class of Service:Public Works - Vehicles & Equipment Unit Measure:No. of vehicles and equipment Description Useful Life 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Value ($/Vehicle) Pick-up -Ford 150 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $70,000 Pick up Ford 150 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $70,000 Pick up Ford 150 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $70,000 Pickup Chev 1500 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $70,000 Pickup Dodge 1500 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $70,000 1 ton Chev 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $91,000 2 Ton Ford 10 - - - - - - - - - - - 1 1 1 1 $107,000 International 03 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $510,000 International 04 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $510,000 Mack 08 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $510,000 Freightliner 09 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $510,000 Case Loader 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $204,000 Volvo Loader 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $204,000 Backhoe-john Deer 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $199,000 Grader John Deer 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $537,000 Tractor John Deer 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $268,000 Vermeer Vac Unit 0 - - - 1 1 1 1 1 1 1 1 1 1 1 1 $241,000 Cat Dozer 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $182,000 20-ton Float 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $40,000 Utility Trailer 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $8,000 Traffic Light Trailers 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 $25,000 Shoulder Attachment 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $12,000 Paving Box (behind the truck)0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $50,000 Paving Box 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $15,000 Beach Rake 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $10,000 Total 24 24 24 25 25 25 25 25 25 25 25 26 26 26 26 Population 6,968 6,989 7,050 7,162 7,265 7,349 7,396 7,360 7,214 7,174 7,129 7,097 7,232 7,343 7,406 Per Capita Standard 0.0034 0.0034 0.0034 0.0035 0.0034 0.0034 0.0034 0.0034 0.0035 0.0035 0.0035 0.0037 0.0036 0.0035 0.0035 15 Year Average 2010 to 2024 Quantity Standard 0.0035 Quality Standard $177,611 Service Standard $622 D.C. Amount (before deductions)2051 Forecast Population 1,338 $ per Capita $622 Eligible Amount $831,754 Watson & Associates Economists Ltd. PAGE B-12 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Municipality of Bayham Service Standard Calculation Sheet Service:Parkland Development Unit Measure:Acres of Parkland Description 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Value ($/Acre) Community Parks 28.04 28.04 28.04 28.04 28.04 28.04 28.04 28.04 28.04 28.04 28.04 28.04 28.04 28.04 28.04 $100,000 Parkette 2.36 2.36 2.36 2.36 2.36 2.36 2.36 2.36 2.36 2.36 2.36 2.36 2.36 2.36 2.36 $75,000 Total 30.40 30.40 30.40 30.40 30.40 30.40 30.40 30.40 30.40 30.40 30.40 30.40 30.40 30.40 30.40 Population 6,968 6,989 7,050 7,162 7,265 7,349 7,396 7,360 7,214 7,174 7,129 7,097 7,232 7,343 7,406 Per Capita Standard 0.0044 0.0043 0.0043 0.0042 0.0042 0.0041 0.0041 0.0041 0.0042 0.0042 0.0043 0.0043 0.0042 0.0041 0.0041 15 Year Average 2010 to 2024 Quantity Standard 0.0042 Quality Standard $98,493 Service Standard $414 D.C. Amount (before deductions)2051 Forecast Population 1,338 $ per Capita $414 Eligible Amount $553,490 Watson & Associates Economists Ltd. PAGE B-13 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Municipality of Bayham Service Standard Calculation Sheet Service:Parkland Amenities Unit Measure:No. of parkland amenities Description 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Value ($/item) Ball Diamonds - Unlit 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 $76,000 Ball Diamonds - Lit 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 $500,000 Basketball Courts 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 $23,000 Benches 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 $500 Bleachers 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 $7,000 Concrete Pads 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 $23,000 Digital Sign - - - - - - - - - - 1 1 1 1 1 $32,000 Fencing 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 $46,000 Flag Poles 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 $1,000 Lighting 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 $84,000 Parking Lots 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 $130,000 Pavilions 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 $225,000 Picnic Tables 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 $800 Pier 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $986,000 Playground Equipment 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 $266,000 Recycling Amenities 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 $2,300 Skatepark - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $341,000 Soccer Fields 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 $15,000 Stairs 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $84,000 Tennis Court 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $33,000 East Beach Washroom Building 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $650,000 Total 255 256 256 256 256 256 256 256 256 256 258 258 258 258 258 Population 6,968 6,989 7,050 7,162 7,265 7,349 7,396 7,360 7,214 7,174 7,129 7,097 7,232 7,343 7,406 Per Capita Standard 0.037 0.037 0.036 0.036 0.035 0.035 0.035 0.035 0.036 0.036 0.036 0.036 0.036 0.035 0.035 15 Year Average 2010 to 2024 Quantity Standard 0.04 Quality Standard $32,689 Service Standard $1,164 D.C. Amount (before deductions)2051 Forecast Population 1,338 $ per Capita $1,164 Eligible Amount $1,557,084 Watson & Associates Economists Ltd. PAGE B-14 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Municipality of Bayham Service Standard Calculation Sheet Service:Parkland Trails Unit Measure:Linear Metres of Paths and Trails Description 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Value ($/ Linear Metre) Beach Trail - - - - - - 240 240 240 240 240 240 240 240 240 $250 Utility Corridor Trail 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 $100 Vienna Trail - - - - - - - - - - - 250 250 250 250 $250 Total 3,000 3,000 3,000 3,000 3,000 3,000 3,240 3,240 3,240 3,240 3,240 3,490 3,490 3,490 3,490 Population 6,968 6,989 7,050 7,162 7,265 7,349 7,396 7,360 7,214 7,174 7,129 7,097 7,232 7,343 7,406 Per Capita Standard 0.43 0.43 0.43 0.42 0.41 0.41 0.44 0.44 0.45 0.45 0.45 0.49 0.48 0.48 0.47 15 Year Average 2010 to 2024 Quantity Standard 0.45 Quality Standard $110 Service Standard $49 D.C. Amount (before deductions)2051 Forecast Population 1,338 $ per Capita $49 Eligible Amount $65,401 Watson & Associates Economists Ltd. PAGE B-15 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Municipality of Bayham Service Standard Calculation Sheet Service:Recreation Facilities Unit Measure:sq.ft. of building area Description 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Bld'g Value ($/sq.ft.) Value/sq.ft. with land, site works, etc. Straffordville Community Centre 7,640 7,640 7,640 7,640 7,640 7,640 7,640 7,640 7,640 7,640 7,640 7,640 7,640 7,640 7,640 $500 $562 Vienna Community Centre 4,022 4,022 4,022 4,022 4,022 4,022 4,022 4,022 4,022 4,022 4,022 4,022 4,022 - - $500 $562 Total 11,662 11,662 11,662 11,662 11,662 11,662 11,662 11,662 11,662 11,662 11,662 11,662 11,662 7,640 7,640 Population 6,968 6,989 7,050 7,162 7,265 7,349 7,396 7,360 7,214 7,174 7,129 7,097 7,232 7,343 7,406 Per Capita Standard 1.67 1.67 1.65 1.63 1.61 1.59 1.58 1.58 1.62 1.63 1.64 1.64 1.61 1.04 1.03 15 Year Average 2010 to 2024 Quantity Standard 1.55 Quality Standard $562 Service Standard $869 D.C. Amount (before deductions)2051 Forecast Population 1,338 $ per Capita $869 Eligible Amount $1,162,227 Watson & Associates Economists Ltd. PAGE B-16 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Municipality of Bayham Service Standard Calculation Sheet Information listed is from page 37 in the 2020 Asset Management Plan Service:Parks & Recreation Vehicles and Equipment Unit Measure:No. of vehicles and equipment Description 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Value ($/Vehicle) Machinery and Equipment 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 $80,000 Total 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 Population 6,968 6,989 7,050 7,162 7,265 7,349 7,396 7,360 7,214 7,174 7,129 7,097 7,232 7,343 7,406 Per Capita Standard 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 15 Year Average 2010 to 2024 Quantity Standard 0.0004 Quality Standard $83,275 Service Standard $33 D.C. Amount (before deductions)2051 Forecast Population 1,338 $ per Capita $33 Eligible Amount $44,569 Watson & Associates Economists Ltd. PAGE C-1 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Appendix C Long-Term Capital and Operating Cost Examination Watson & Associates Economists Ltd. PAGE C-2 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Appendix C: Long-Term Capital and Operating Cost Examination Municipality of Bayham Annual Capital and Operating Cost Impact As a requirement of the Development Charges Act, 1997, as amended, under subsection 10 (2) (c), an analysis must be undertaken to assess the long-term capital and operating cost impacts for the capital infrastructure projects identified within the development charge. As part of this analysis, it was deemed necessary to isolate the incremental operating expenditures directly associated with these capital projects, factor in cost savings attributable to economies of scale or cost sharing where applicable and prorate the cost on a per unit basis (i.e., sq.ft. of building space, per vehicle, etc.). This was undertaken through a review of the Municipality’s approved 2023 Financial Information Return (F.I.R.). In addition to the operational impacts, over time the initial capital projects will require replacement. This replacement of capital is often referred to as lifecycle cost. By definition, lifecycle costs are all the costs which are incurred during the life of a physical asset, from the time its acquisition is first considered, to the time it is taken out of service for disposal or redeployment. The method selected for lifecycle costing is the sinking fund method which provides that money will be contributed annually and invested, so that those funds will grow over time to equal the amount required for future replacement. The following factors were utilized to calculate the annual replacement cost of the capital projects (annual contribution = factor X capital asset cost) and are based on an annual growth rate of 2% (net of inflation) over the average useful life of the asset: Watson & Associates Economists Ltd. PAGE C-3 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Table C-1 Municipality of Bayham Lifecycle Cost Factors and Average Useful Lives Table C-2 depicts the annual operating impact resulting from the proposed gross capital projects at the time they are all in place. It is important to note that, while Municipality program expenditures will increase with growth in population, the costs associated with the new infrastructure (i.e., facilities) would be delayed until the time these works are in place. Table C-2 Municipality of Bayham Operating and Capital Expenditure Impacts for Future Capital Expenditures Average Useful Life Factor Facilities 50 0.01182321 Services Related to a Highway 50 0.01182321 Parkland Development 40 0.016555748 Vehicles 15 0.057825472 Small Equipment & Gear 10 0.091326528 Library Materials 10 0.091326528 Lifecycle Cost FactorsAsset SERVICE/CLASS OF SERVICE GROSS COST LESS BENEFIT TO EXISTING ANNUAL LIFECYCLE EXPENDITURES ANNUAL OPERATING EXPENDITURES TOTAL ANNUAL EXPENDITURES 1.Fire Protection Services 1.1 Fire facilities, vehicles & equipment 2,080,000 107,737 129,523 237,260 2.Services Related to a Highway 2.1 Roads and Related 3,298,500 76,174 565,909 642,083 2.2 Public Works 1,130,000 80,514 11,899 92,413 3.Parks and Recreation Services 3.1 Park development, amenities, trails, recreation facilities, vehicles, and equipment 1,284,200 33,219 53,403 86,622 4.Growth Studies 4.1 Growth Studies 202,200 - - - Total 7,994,900 297,644 760,734 1,058,378 Watson & Associates Economists Ltd. PAGE D-1 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Appendix D D.C. Reserve Fund Policy Watson & Associates Economists Ltd. PAGE D-2 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Appendix D: D.C. Reserve Fund Policy D.1 Legislative Requirements The Development Charges Act, 1997, as amended (D.C.A.) requires development charge (D.C.) collections (and associated interest) to be placed in separate reserve funds. Sections 33 through 36 of the D.C.A. provide the following regarding reserve fund establishment and use: • A municipality shall establish a reserve fund for each service to which the D.C. by-law relates; subsection 7 (1), however, allows services to be grouped into categories of services for reserve fund (and credit) purposes and for classes of services to be established. • The municipality shall pay each D.C. it collects into a reserve fund or funds to which the charge relates. • The money in a reserve fund shall be spent only for the “capital costs” determined through the legislated calculation process (as per subsection 5 (1) 2 to 8). • Money may be borrowed from the fund but must be paid back with interest (O. Reg. 82/98, subsection 11 (1) defines this as Bank of Canada rate either on the day the by-law comes into force or, if specified in the by-law, the first business day of each quarter). • D.C. reserve funds may not be consolidated with other municipal reserve funds for investment purposes and may only be used as an interim financing source for capital undertakings for which D.C.s may be spent (section 37). Annually, the Treasurer of the municipality is required to provide Council with a financial statement related to the D.C. by-law(s) and reserve funds. This statement must be made available to the public and may be requested to be forwarded to the Minister of Municipal Affairs and Housing. Subsection 43 (2) and O. Reg. 82/98 prescribe the information that must be included in the Treasurer’s statement, as follows: • opening balance; • closing balance; Watson & Associates Economists Ltd. PAGE D-3 H:\Bayham\2023 DC\Report\Bayham DC Report .docx • description of each service and/or service category for which the reserve fund was established (including a list of services within a service category); • transactions for the year (e.g. collections, draws) including each asset’s capital costs to be funded from the D.C. reserve fund and the manner for funding the capital costs not funded under the D.C. by-law (i.e. non-D.C. recoverable cost share and post-period D.C. recoverable cost share); • for projects financed by D.C.s, the amount spent on the project from the D.C. reserve fund and the amount and source of any other monies spent on the project; • amounts borrowed, purpose of the borrowing, and interest accrued during previous year; • amount and source of money used by the municipality to repay municipal obligations to the D.C. reserve fund; • list of credits by service or service category (outstanding at the beginning of the year, given in the year, and outstanding at the end of the year by the holder); • for credits granted under section 14 of the previous D.C.A., a schedule identifying the value of credits recognized by the municipality, the service to which it applies and the source of funding used to finance the credit; and • a statement as to compliance with subsection 59 (1) of the D.C.A., whereby the municipality shall not impose, directly or indirectly, a charge related to a development or a requirement to construct a service related to development, except as permitted by the D.C.A. or another Act. Recent changes arising from Bill 109 (More Homes for Everyone Act, 2022) provide that the Council shall make the statement available to the public by posting the statement on the website or, if there is no such website, in the municipal office. In addition, Bill 109 introduced the following requirements which shall be included in the treasurer’s statement. • For each service for which a development charge is collected during the year o whether, as of the end of the year, the municipality expects to incur the amount of capital costs that were estimated, in the relevant development charge background study, to be incurred during the term of the applicable development charge by-law, and o if the answer to subparagraph i is no, the amount the municipality now expects to incur and a statement as to why this amount is expected; Watson & Associates Economists Ltd. PAGE D-4 H:\Bayham\2023 DC\Report\Bayham DC Report .docx • For any service for which a development charge was collected during the year but in respect of which no money from a reserve fund was spent during the year, a statement as to why there was no spending during the year. Additionally, as per subsection 35 (3) of the D.C.A.: 35(3) If a service is prescribed for the purposes of this subsection, beginning in the first calendar year that commences after the service is prescribed and in each calendar year thereafter, a municipality shall spend or allocate at least 60 per cent of the monies that are in a reserve fund for the prescribed service at the beginning of the year. The services currently prescribed are water, wastewater, and services related to a highway. Therefore, as of 2023, a municipality shall spend or allocate at least 60 percent of the monies in the reserve fund at the beginning of the year. There are generally two (2) ways in which a municipality may approach this requirement: a) Include a schedule are part of the annual treasurer’s statement; or b) Incorporate the information into the annual budgeting process. Based upon the above, Figure 1 and Attachments 1 and 2, set out the format for which annual reporting to Council should be provided. Attachment 3 provides for the schedule for allocating reserve fund balances to projects. D.2 D.C. Reserve Fund Application Section 35 of the D.C.A. states that: “The money in a reserve fund established for a service may be spent only for capital costs determined under paragraphs 2 to 7 of subsection 5 (1).” This provision clearly establishes that reserve funds collected for a specific service are only to be used for that service, or to be used as a source of interim financing of capital undertakings for which a D.C. may be spent. Watson & Associates Economists Ltd. PAGE D-5 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Figure D-1 Municipality of Bayham Annual Treasurer's Statement of Development Charge Reserve Funds Services to which the Development Charge Relates Description Services Related to a Highway Fire Protection Services Parks and Recreation Services Growth Studies Opening Balance, January 1, ________0 Plus: Development Charge Collections 0 Accrued Interest 0 Repayment of Monies Borrowed from Fund and Associated Interest 1 0 Sub-Total 0 0 0 0 0 Less: Amount Transferred to Capital (or Other) Funds 2 0 Amounts Refunded 0 Amounts Loaned to Other D.C. Service Category for Interim Financing 0 Credits3 0 Sub-Total 0 0 0 0 0 Closing Balance, December 31, ________0 0 0 0 0 1 Source of funds used to repay the D.C. reserve fund 2 See Attachment 1 for details 3 See Attachment 2 for details The Municipality is compliant with s.s. 59.1 (1) of the Development Charges Act , whereby charges are not directly or indirectly imposed on development nor has a requirement to construct a service related to development been imposed, except as permitted by Total Watson & Associates Economists Ltd. PAGE D-6 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Figure D-2a Municipality of Bayham Attachment 1 Annual Treasurer's Statement of Development Charge Reserve Funds Amount Transferred to Capital (or Other) Funds – Capital Fund Transactions D.C. Recoverable Cost Share Non-D.C. Recoverable Cost Share D.C. Forecast Period Post D.C. Forecast Period Capital Fund Transactions Gross Capital Cost D.C. Reserve Fund Draw D.C. Debt Financing Grants, Subsidies Other Contributions Post-Period Benefit/ Capacity Interim Financing Grants, Subsidies Other Contributions Other Reserve/Reser ve Fund Draws Tax Supported Operating Fund Contributions Rate Supported Operating Fund Contributions Debt Financing Grants, Subsidies Other Contributions Services Related to a Highway Capital Cost A Capital Cost B Capital Cost C Sub-Total - Services Related to Highways $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Fire Services Capital Cost D Capita Cost E Capital Cost F Sub-Total - Fire Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Parks and Recreation Services Capital Cost G Capita Cost H Capital Cost I Sub-Total - Parks and Recreation Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Watson & Associates Economists Ltd. PAGE D-7 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Figure D-2b Municipality of Bayham Attachment 1 Annual Treasurer's Statement of Development Charge Reserve Funds Amount Transferred to Capital (or Other) Funds – Operating Fund Transactions D.C. Reserve Fund Draw Post D.C. Forecast Period Non-D.C. Recoverable Cost Share Operating Fund Transactions Principal Interest Principal Interest Source Principal Interest Source Services Related to a Highway Capital Cost J Capita Cost K Capital Cost L Sub-Total - Services Related to a Highway $0 $0 $0 $0 $0 $0 $0 Fire Services Capital Cost M Capita Cost N Capital Cost O Sub-Total - Water $0 $0 $0 $0 $0 $0 $0 Parks and Recreation Services Capital Cost P Capita Cost Q Capital Cost R Sub-Total - Wastewater $0 $0 $0 $0 $0 $0 $0 Annual Debt Repayment Amount Watson & Associates Economists Ltd. PAGE D-8 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Figure D-3 Municipality of Bayham Attachment 2 Annual Treasurer's Statement of Development Charge Reserve Funds Statement of Credit Holder Transactions Credit Holder Applicable D.C. Reserve Fund Credit Balance Outstanding Beginning of Year ________ Additional Credits Granted During Year Credits Used by Holder During Year Credit Balance Outstanding End of Year ________ Credit Holder A Credit Holder B Credit Holder C Credit Holder D Credit Holder E Credit Holder F Watson & Associates Economists Ltd. PAGE D-9 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Figure D-4 Municipality of Bayham Attachment 3 Annual Treasurer's Statement of Development Charge Reserve Funds Statement of Reserve Fund Balance Allocations Service: Services Related to a Highway Balance in Reserve Fund at Beginning of Year: 60% of Balance to be Allocated (at a minimum): Projects to Which Funds Will be Allocated Project Description Project Number Total Growth-related Capital Cost Remaining to be Funded Share of Growth-related Cost Allocated to Date Share of Growth-related Cost Allocated - Current Year Total $0 $0 $0 Watson & Associates Economists Ltd. PAGE E-1 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Appendix E Local Service Policy Watson & Associates Economists Ltd. PAGE E-2 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Appendix E: Local Service Policy This Appendix sets out the Municipality’s General Policy Guidelines on Development Charges (D.C.) and local service funding for Services Related to a Highway, Stormwater Management, Transit Bus Stops and Amenities, Parkland Development, and Underground Linear Services. The guidelin es outline, in general terms, the size and nature of engineered infrastructure that is included in the study as a development charge project, versus infrastructure that is considered as a local service, to be emplaced separately by landowners, pursuant to a development agreement. The following policy guidelines are general principles by which staff will be guided in considering development applications. However, each application will be considered, in the context of these policy guidelines as subsection 59 (2) of the Development Charges Act, 1997 (D.C.A.), on its own merits having regard to, among other factors, the nature, type and location of the development and any existing and proposed development in the surrounding area, as well as the location and type of services required and their relationship to the proposed development and to existing and proposed development in the area. E.1 Services Related to a Highway A highway and services related to a highway are intended for the transportation of people and goods via many different modes including, but not limited to passenger automobiles, commercial vehicles, transit vehicles, bicycles and pedestrians. The highway shall consist of all land and associated infrastructure built to support (or service) this movement of people and goods regardless of the mode of transportation employed, thereby achieving a complete street. A complete street is the concept whereby a highway is planned, designed, operated and maintained to enable pedestrians, cyclists, public transit users and motorists to safely and comfortably be moved, thereby allowing for the efficient movement of persons and goods. The associated infrastructure to achieve this concept shall include, but is not limited to: road pavement structure and curbs; grade separation/bridge structures (for any vehicles, railways and/or pedestrians); grading, drainage and retaining wall features; culvert structures; storm water drainage systems; utilities; traffic control systems; signage; gateway features; street furniture; active transportation facilities (e.g. paved shoulders, bike lanes, multi-use trails which interconnect the transportation network, etc.); transit Watson & Associates Economists Ltd. PAGE E-3 H:\Bayham\2023 DC\Report\Bayham DC Report .docx lanes & lay-bys; roadway illumination systems; boulevard and median surfaces (e.g. sod & topsoil, paving, etc.); street trees and landscaping; parking lanes & lay -bys; (excluding on-street parking in the downtown) and driveway entrances; noise attenuation system s; railings and safety barriers. E.1.1 Local and Collector Roads (including land) a. Collector Roads Internal to Development, inclusive of all land and associated infrastructure – direct developer responsibility under s. 59 of the D.C.A. as a local service. b. Collector Roads External to Development, inclusive of all land and associated infrastructure – if needed to support a specific development or required to link with the area to which the plan relates, direct developer responsibility under s. 59 of the D.C.A.; otherwise, included in D.C. calculation to the extent permitted under s. 5 (1) of the D.C.A. (dependent on local circumstances). c. All local roads are considered to be the developer’s responsibility. E.1.2 Arterial Roads a. New, widened, extended or upgraded arterial roads, inclusive of all associated infrastructure: Included as part of road costing funded through D.C.A., s. 5 (1). b. Land acquisition for arterial roads on existing rights-of-way to achieve a complete street: dedication under the Planning Act provisions (s. 41, 51 and s. 53) through development lands; in area with limited development: included in D.C.s. c. Land acquisition for arterial roads on new rights-of-way to achieve a complete street: dedication, where possible, under the Planning Act provisions (s. 51 and s. 53) through development lands up to the R.O.W. specified in the Official Plan. d. Land acquisition beyond normal dedication requirements to achieve transportation corridors as services related to highways including grade separation infrastructure for the movement of pedestrians, cyclists, public transit and/or railway vehicles: included in D.C.s. Watson & Associates Economists Ltd. PAGE E-4 H:\Bayham\2023 DC\Report\Bayham DC Report .docx E.1.3 Traffic Control Systems, Signals and Intersection Improvements a. On new arterial roads and arterial road improvements unrelated to a specific development: included as part of road costing funded through D.C.s. b. On non-arterial roads, or for any private site entrances or entrances to specific development: direct developer responsibility under s. 59 of D.C.A. (as a local service). c. On arterial or collector road intersections with County roads: include in D.C.s or in certain circumstances, may be a direct developer responsibility d. Intersection improvements, new or modified signalization, signal timing & optimization plans, area traffic studies for highways attributed to growth and unrelated to a specific development: included in D.C. calculation as permitted under s. 5 (1) of the D.C.A. E.1.4 Streetlights a. Streetlights on new arterial roads and arterial road improvements: considered part of the complete street and included as part of the road costing funded through D.C.s or in exceptional circumstances, may be direct developer responsibility through local service provisions (s. 59 of D.C.A.). b. Streetlights on non-arterial roads internal to development: considered part of the complete street and included as a direct developer responsibility under s. 59 of the D.C.A. (as a local service). c. Streetlights on non-arterial roads external to development, needed to support a specific development or required to link with the area to which the plan relates: considered part of the complete street and included as a direct developer responsibility under s. 59 of the D.C.A. (as a local service). E.1.5 Transportation Related Pedestrian and Cycling Facilities a. Paved shoulders, multi-use trails, cycle tracks, and bike lanes, inclusive of all required infrastructure, located within arterial roads, County roads and provincial highway corridors: considered part of the complete street and included in D.C.s, Watson & Associates Economists Ltd. PAGE E-5 H:\Bayham\2023 DC\Report\Bayham DC Report .docx or, in exceptional circumstances, may be direct developer responsibility through local service provisions (s. 59 of D.C.A.). b. Paved shoulders, multi-use trails, cycle tracks, and bike lanes, inclusive of all required infrastructure, located within or linking to non-arterial road corridors internal to development: considered part of the complete street and include in D.C.s. c. Paved shoulders, multi-use trails, cycle tracks, and bike lanes, inclusive of all required infrastructure, located within non-arterial road corridors external to development and needed to support a specific development or required to link with the area to which the plan relates: direct developer responsibility under s. 59 of D.C.A. (as a local service). d. Multi-use trails (not associated with a road), inclusive of all land and required infrastructure, that go beyond the function of a (parkland) recreational trail and form part of the municipality’s active transportation network for cycling and/or walking: included in D.C.s. E.1.6 Noise Abatement Measures a. Noise abatement measures external and internal to development where it is related to, or a requirement of a specific development: direct developer responsibility under s. 59 of D.C.A. (as a local service). b. Noise abatement measures on new arterial roads and arterial road improvements abutting an existing community and unrelated to a specific development: included as part of road costing funded through D.C.s. E.1.7 Transit Lanes and Lay-bys a. Transit lanes and lay-bys located within municipal arterial and County road corridors: considered part of the complete street and included in D.C.s b. Transit lanes and lay-bys located within non-arterial road corridors internal to development: considered part of the complete street and direct developer responsibility under s. 59 of the D.C.A. (as a local service). Watson & Associates Economists Ltd. PAGE E-6 H:\Bayham\2023 DC\Report\Bayham DC Report .docx c. Transit lanes and lay-bys located within non-arterial road corridors external to development and needed to support a specific development or required to link with the area to which the plan relates: direct developer responsibility under s. 59 of the D.C.A. (as a local service). E.2 Parkland Development E.2.1 Recreational Trails a. Recreational trails (Multi-use trails) that do not form part of the municipality’s active transportation network, and their associated infrastructure (landscaping, bridges, trail surface, etc.), is included in area municipal parkland D.C.s. E.2.2 Parkland a. Parkland Development for Community Parks, District Parks, Neighbourhood Parks and Village Squares: direct developer responsibility to provide at base condition, as follows: • Clearing and grubbing. Tree removals as per the subdivision’s tree preservation and removals plan. • Topsoil Stripping, screening, and stockpiling. • Rough grading (pre-grading) to allow for positive drainage of the Park, with minimum slopes of 2%. If necessary, this may include some minor drainage tile work and grading as per the overall subdivision grading design complete with any required swales or catch basins. Runoff from the development property shall not drain into the park unless approved by the Manager, Environment Services, Public Works. • Spreading of topsoil to 150 mm depth (import topsoil if existing on-site is insufficient to reach required depth). • Seeding of site with Municipality-approved seed mix. Maintenance of seed until acceptance by Municipality. • Parks shall be free of any contaminated soil or subsoil. • Parks shall not be mined for fill. • Parks shall be conveyed free and clear of all encumbrances. Watson & Associates Economists Ltd. PAGE E-7 H:\Bayham\2023 DC\Report\Bayham DC Report .docx • 100% of 1.5 m chain link perimeter fencing to the Municipal standards to separate the development lands from the Municipal lands or lands to be dedicated to the Municipality, unless the perimeter fencing is on land that will be dedicated to the Municipality to fulfil the requirement of parkland dedication under the Planning Act, in which case the cost shall be shared 50/50. • When Park parcels cannot be developed in a timely manner, they shall be graded to ensure positive drainage and seeded to minimize erosion and dust. These shall be maintained by the developer until construction commences thereon. • The Park block shall not be used for topsoil or other construction material, equipment storage, or sales pavilions. • Required heritage features within the Park as set out within the Planning approval conditions. b. Program facilities, amenities, and furniture, within parkland: are included in D.C.s. E.3.3 Landscape Buffer Blocks, Features, Cul-de-sac Islands, Berms, Grade Transition Areas, Walkway Connections to Adjacent Arterial Roads, Open Space, Etc. a. The cost of developing all landscape buffer blocks, landscape features, cul-de- sac islands, berms, grade transition areas, walkway connections to adjacent arterial roads, open space and other remnant pieces of land conveyed to the municipality shall be a direct developer responsibility as a local service. Such costs include but are not limited to: • Pre-grading, sodding or seeding, supply and installation of amended topsoil, (to the Municipality’s required depth), landscape features, perimeter fencing and amenities and all planting. • Perimeter fencing to the Municipal standard located on the public property side of the property line adjacent land uses (such as but limited to arterial roads) as directed by the Municipality. Watson & Associates Economists Ltd. PAGE E-8 H:\Bayham\2023 DC\Report\Bayham DC Report .docx E.4 Natural Heritage System (N.H.S.) N.H.S. includes engineered and in situ stream corridors, natural buffers for woodlots, wetland remnants, etc. as well as subwatersheds within the boundaries of the Municipality. Direct developer responsibility as a local service provision including but not limited to the following: a. Riparian planting and landscaping requirements (as required by the Municipality, Conservation Authority or other authorities having jurisdiction) as a result of creation of, or construction within in the N.H.S. and associated buffers. b. Perimeter fencing of the N.H.S. to the Municipal standard located on the public property side of the property line adjacent land uses (residential, industrial, commercial) as required by the Municipality. c. All works to be in conformance with the Municipality’s “Restoration Framework” for stream corridors, natural buffers and subwatersheds areas as directed by the approved studies and reports related to the Secondary Plan that development occurs in. E.4.1 Infrastructure Assets Constructed by Developers a. All infrastructure assets constructed by Developers must be designed in accordance with the Municipality’s Engineering and Parks Standards Manual as revised b. All infrastructure assets shall be conveyed in accordance with the Municipality’s Engineering and Parks Standards Manual as revised c. Any Parks and Open Space infrastructure assets approved to be built by the developer on behalf of the Municipality shall be in accordance with the Municipality’s Park Development Methods Policy. Watson & Associates Economists Ltd. PAGE E-9 H:\Bayham\2023 DC\Report\Bayham DC Report .docx E.5 Underground Services (Stormwater, Water and Sanitary Sewers) E.5.1 Water and Wastewater 1. Underground services (linear infrastructure for water, and sanitary services) within the road allowance are not included in the cost of road infrastructure and are treated separately. The responsibility for such services as well as pumping stations, which are undertaken as part of new developments or redevelopments, will be determined by the following principles: 2. The costs of the following items shall be direct developer responsibilities as a local service: a) providing all underground services internal to the development, including water and sanitary services; b) providing service connections from existing underground services to the development; c) providing new underground services or upgrading existing underground services external to the development if the services are required to service the development. If external services are required by two or more developments, the developer for the first development will be responsible for the cost of the external services and may enter into front-ending/cost-sharing agreements with other developers independent of the Municipality; d) providing other facilities required by the development including all associated features such as landscaping and fencing; e) water booster pumping stations, reservoir pumping stations and/or sanitary pumping stations serving individual developments; and f) existing water booster pumping stations, reservoir pumping station and/or sanitary pumping station which require upsizing as a result of a development, shall be upgraded at the expense of the developing landowner. Watson & Associates Economists Ltd. PAGE E-10 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 3. The costs of the following items shall be paid through development charges: a) external underground services involving trunk infrastructure for water and sanitary services that are not identified in 2(c); b) water, reservoir and/or sanitary pumping stations not required for the individual development; c) Water treatment, storage facilities, transmission mains, re -chlorination/sampling stations and wells associated with municipal service areas to be included within the D.C.; and d) Wastewater treatment plants and transmission mains associated with municipal service areas shall be included in the D.C E.5.2. Storm Water Management 1. Storm Sewer systems and drainage works that are required, related to, or within the area needed to support the development, either internal or external to the area to which the plan relates: Direct developer responsibility under section 59 of the D.C.A. as a local service. 2. Storm Water facility for quality and/or quantity management: a) inclusive of land and all associated infrastructure, such as landscaping and perimeter fencing: Direct developer responsibility under section 59 of the D.C.A. as a local service. b) the over-sizing cost of a facility’s capacity, excluding land, to accommodate runoff from new, widened, extended or upgraded arterial roadways that are included in the D.C.: Included as part of Services related to a Highway funded by the Municipality. c) Erosion works, inclusive of all restoration requirements, related to, or within the area needed to support the development: Direct developer responsibility under section 59 of the D.C.A. as a local service. Watson & Associates Economists Ltd. PAGE F-1 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Appendix F Asset Management Plan Watson & Associates Economists Ltd. PAGE F-2 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Appendix F: Asset Management Plan The recent changes to the Development Charges Act, 1997, as amended (D.C.A.) (new subsection 10 (2) (c.2)) require that the background study must include an asset management plan (A.M.P.) related to new infrastructure. Section 10 (3) of the D.C.A. provides: “The asset management plan shall, (a) deal with all assets whose capital costs are proposed to be funded under the development charge by-law; (b) demonstrate that all the assets mentioned in clause (a) are financially sustainable over their full life cycle; (c) contain any other information that is prescribed; and (d) be prepared in the prescribed manner.” In regard to the above, section 8 of the regulations was amended to include subsections (2), (3), and (4) which set out specific detailed requirements for transit (only). For all services except transit, there are no prescribed requirements at this time , thus requiring the municipality to define the approach to include in the background study. At a broad level, the A.M.P. provides for the long-term investment in an asset over its entire useful life along with the funding. The schematic below identifies the costs for an asset throughout its entire lifecycle. For growth-related works, the majority of capital costs will be funded by the D.C. Non-growth-related expenditures will then be funded from non-D.C. revenues as noted below. During the useful life of the asset, there will be minor maintenance costs to extend the life of the asset along wit h additional program- related expenditures to provide the full services to the residents. At the end of the life of the asset, it will be replaced by non-D.C. financing sources. It should be noted that with the recent passing of the Infrastructure for Jobs and Prosperity Act (I.J.P.A.) municipalities are now required to complete A.M.P.s, based on certain criteria, which are to be completed by 2022 for core municipal services and 2024 for all other services. The amendments to the D.C.A. do not require municipalities to complete these A.M.P.s (required under I.J.P.A.) for the D.C. background study, rather the D.C.A. requires that the D.C. background study include information to show the assets to be funded by the D.C. are sustainable over their full lifecycle. Watson & Associates Economists Ltd. PAGE F-3 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Purchase Install Commission Operate Maintain Monitor (Throughout Life of Assets) (To End of Useful Life) Removal/Decommission Disposal New Assets Replacement Assets Reserves/Reserve Funds Debentures User Fees Grants Other Proceeds on Disposal Funding of Disposal / Decommissioning Costs Operating Budget Financing Methods Purchase Install Commission Operate Maintain Monitor (Throughout Life of Assets) (To End of Useful Life) Removal/Decommission Disposal In 2012, the Province developed Building Together: Guide for municipal asset management plans which outlines the key elements for an A.M.P., as follows: State of local infrastructure: asset types, quantities, age, condition, financial accounting valuation and replacement cost valuation. Desired levels of service: defines levels of service through performance measures and discusses any external trends or issues that may affect expected levels of service or the municipality’s ability to meet them (for example, new accessibility standards, climate change impacts). Asset management strategy: the asset management strategy is the set of planned actions that will seek to generate the desired levels of service in a sustainable way, while managing risk, at the lowest lifecycle cost. Financing strategy: having a financial plan is critical for putting an A.M.P. into action. By having a strong financial plan, municipalities can also demonstrate that they have Watson & Associates Economists Ltd. PAGE F-4 H:\Bayham\2023 DC\Report\Bayham DC Report .docx made a concerted effort to integrate the A.M.P. with financial planning and municipal budgeting and are making full use of all available infrastructure financing tools. Commensurate with the above, the Municipality prepared an A.M.P. in 2020 for its existing assets; however, it did not take into account future growth -related assets for all services included in the D.C. calculations. As a result, the asset management requirement for the D.C. must be undertaken in the absence of this information. In recognition to the schematic above, the following table (presented in 202 5 $) has been developed to provide the annualized expenditures and revenues associated with new growth. Note that the D.C.A. does not require an analysis of the non -D.C. capital needs or their associated operating costs so these are omitted from the table below. As well, as all capital costs included in the D.C.-eligible capital costs are not included in the Municipality’s A.M.P.s, the present infrastructure gap and associated fun ding plan have not been considered at this time. Hence the following does not represent a fiscal impact assessment (including future tax/rate increases) but provides insight into the potential affordability of the new assets: 1. The non-D.C. recoverable portion of the projects that will require financing from municipal financial resources (i.e., taxation, rates, fees, etc.). This amount has been presented on an annual debt charge amount based on 20 -year financing. 2. Lifecycle costs for the 2025 D.C. capital works have been presented based on a sinking fund basis. The assets have been considered over their estimated useful lives. 3. Incremental operating costs for the D.C. services (only) have been included. 4. The resultant total annualized expenditures are approximately $1.23 million. 5. Consideration was given to the potential new taxation and user fee revenues which will be generated as a result of new growth. These revenues will be available to finance the expenditures above. The new operating revenues are approximately $991,823. This amount, totaled with the existing operating revenues of approximately $12.56 million, provides annual revenues of approximately $13.55 million by the end of the period. Watson & Associates Economists Ltd. PAGE F-5 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 6. In consideration of the above, the capital plan is deemed to be financially sustainable. Municipality of Bayham Asset Management – Future Expenditures and Associated Revenues 2025$ 2051 (Total) Expenditures (Annualized) Annual Debt Payment on Non-Growth Related Capital1 167,200 Sub-Total - Annual Lifecycle $297,644 Incremental Operating Costs (for D.C. Services)$760,734 Total Expenditures 1,225,578 Revenue (Annualized) Total Existing Revenue3 $12,555,375 Incremental Tax and Non-Tax Revenue (User Fees, Fines, Licences, etc.)$991,823 Total Revenues $13,547,198 3 As per Sch. 10 of FIR 1 Non-Growth Related component of Projects 2 Interim Debt Financing for Post Period Benefit Watson & Associates Economists Ltd. PAGE G-1 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Appendix G Draft D.C. By-law Watson & Associates Economists Ltd. PAGE G-2 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Appendix G: Draft D.C. By-law The Corporation of the Municipality of Bayham By-law Number 2025 - __ A By-law to establish development charges for the Corporation of the Municipality of Bayham Whereas the Development Charges Act, 1997 (the "Act") provides that the council of a municipality may by by-law impose development charges against land to pay for increased capital costs required because of increased needs for services ; And whereas a Development Charges Background Study has been completed in accordance with the Act; And whereas Council has before it a report entitled “Municipality of Bayham Development Charge Background Study” prepared by Watson & Associates Economists Ltd. dated June 5, 2025; And whereas the Council of the Corporation of the Municipality of Bayham has given notice of and held a public meeting on June 19, 2025 in accordance with the Act and the regulations thereto; Now Therefore, the Council of the Corporation of Municipality of Bayham Enacts as follows: 1. DEFINITIONS In this By-law the following items shall have the corresponding meanings: "Accessory use" means where used to describe a use, building or structure, that the use, building, or structure is naturally and normally incidental, subordinate in purpose of floor area or both, and exclusively devoted to a principal use, building or stru cture, but is not an ancillary residential building. "Act" means the Development Charges Act, 1997, S.O. 1997, c.27, as amended. Watson & Associates Economists Ltd. PAGE G-3 H:\Bayham\2023 DC\Report\Bayham DC Report .docx “Affordable Residential Unit” means a Dwelling Unit that meets the criteria set out in subsection 4.1 (2) or 4.1(3) of the Act. “Agricultural use” means use or intended use for bona fide farming purpose : a. Including (but not limited to): i. cultivation of crops, whether on open land or in greenhouses, including (but not limited to) fruit, vegetables, herbs, grains, field crops, cannabis, sod, trees, shrubs, flowers, and ornamental plants; ii. raising of animals, including (but not limited to) cattle, horses, pigs, poultry, livestock, fish; and iii. agricultural animal husbandry, dairying, equestrian activities, horticulture, fallowing, pasturing, and market gardening; b. But excluding: i. retail sales activities; including but not limited to restaurants, banquet facilities, hospitality facilities and gift shops; ii. services related to grooming, boarding, or breeding of household pets; and iii. Marijuana production facilities. “Ancillary residential building” means a residential building that would be ancillary to a detached dwelling, semi-detached dwelling, or row dwelling. “Apartment Unit” means any Dwelling Unit within a building containing three (3) or more Dwelling Units where access to each Dwelling Unit is obtained through a common entrance or entrances from the street level and the Dwelling Units are connected by an interior corridor. “Attainable residential unit” means a residential unit that meets the criteria set out in subsection 4.1(4) of the Act. Watson & Associates Economists Ltd. PAGE G-4 H:\Bayham\2023 DC\Report\Bayham DC Report .docx “Back-to-back townhouse dwelling” means a building containing more than two dwelling units separated vertically by a common wall, including a rear common wall, that do not have rear yards. “Bedroom” means a habitable room, including a den, study, or other similar area, but does not include a living room, dining room or kitchen. “Board of Education” means a board as defined in subsection 1(1) of the Education Act, R.S.O. 1990, c.E.2. "Building permit" means a permit pursuant to the Building Code Act, 1992, S.O. 1992, c. 23, as amended. “Building Code Act” means the Building Code Act, S.O. 1992; Chapter 23, as amended and all Regulations thereto including the Ontario Building Code, 1997, as amended or any successor legislation thereof. “Capital Cost” means costs incurred or proposed to be incurred by the Municipality or a local board thereof directly or by others on behalf of, and as authorized by, the Municipal or local board: (a) to acquire land or an interest in land, including a leasehold interest; (b) to improve land; (c) to acquire, lease, construct or improve buildings and structures; (d) to acquire, lease, construct or improve facilities including, (i) rolling stock with an estimated useful life of seven years or more, (ii) furniture and equipment, other than computer equipment, and (iii) materials acquired for circulation, reference or information purposes by a library board as defined in the Public Libraries Act, R.S.O. 1990, c.P.44; (e) to undertake studies in connection with any of the matters referred to in clauses (a) to (d); Watson & Associates Economists Ltd. PAGE G-5 H:\Bayham\2023 DC\Report\Bayham DC Report .docx (f) to complete the development charge background study required under section 10 of the Act; and (g) interest on borrowing for those expenditures under clauses (a) to (d) above that are growth-related; required for provision of services designated in this by-law within or outside the Municipality. “Class” means a grouping of Services combined to create a single Service for the purposes of this by-law and as provided in section 7 of the Act, which may also be referred to as a Class of Service or Classes of Services. “Commercial Use” means a Commercial Use as defined in the Zoning By-law. “Council” means the Council of the Municipality of Bayham. “Development” means the construction, erection or placing of one or more buildings or structures on land or the making of an addition or alteration to a building or structure that the effect of increasing the size of usability thereof, and includes redevelopment. “Development charge” means a charge imposed with respect to this By-law. “Swelling unit” means any part of a building or structure used, designed, or intended to be used as a domestic establishment in which one or more persons may sleep and are provided with culinary and sanitary facilities for their exclusive use. “Existing” means the number, use, and size that existed as of the date this By-law was passed. “Farm building” means a building or structure that is integral to an Agricultural Use including barns, silos or other similar buildings or structures, but excludes Residential Uses and Marijuana Production Facilities. “Garden Suite” means a Garden Suite as defined in the Zoning By-law. “Grade” means the average level of finished ground adjoining a building or structure at all exterior walls. Watson & Associates Economists Ltd. PAGE G-6 H:\Bayham\2023 DC\Report\Bayham DC Report .docx “Gross floor area” means the total area of all floors above grade of a dwelling unit measured between the outside surfaces of exterior walls or between the outside surfaces of exterior walls and the centre line of party walls dividing the dwelling unit from other dwelling unit or other portion of a building; (a) In the case of a non-residential building or structure, or in the case of a mixed - use building or structure in respect of the non-residential portion thereof, the total area of all building floors above or below grade measured between the outside surfaces of the exterior walls, or between the outside surfaces of exterior walls and the centre line of party walls dividing a non-residential use and a residential use, except for: i. a room or enclosed area within the building or structure above or below grade that is used exclusively for the accommodation of heating, cooling, ventilating, electrical, mechanical or telecommunications equipment that service the building; ii. loading facilities above or below grade; and iii. a part of the building or structure below grade that is used for the parking of motor vehicles or for storage or other accessory use. “industrial use” means land, buildings or structures used for or in connection with manufacturing by: a. manufacturing, producing, and processing goods for a commercial purpose, as well as storing and/or distribution of goods manufactured, produced, or processed on site; b. research or development in connection with manufacturing, producing, or processing good for a commercial purpose; c. retail sales by a manufacturer, producer, or processor of goods they manufactured, produced, or processed, if the retail sales are at the site where the manufacturing, production or processing takes place; d. office or administrative purposes if it is: Watson & Associates Economists Ltd. PAGE G-7 H:\Bayham\2023 DC\Report\Bayham DC Report .docx i. carried out with respect to manufacturing, producing, processing, storage or distributing of something; and ii. in or attached to the building or structure used for that manufacturing, producing, processing, storage, or distribution; e. but does not include a commercial self-storage facility. “Institutional development ” shall have the same meaning as defined in Section 11.1 of O.Reg. 82/98 of the Act. “Interest Rate” means the annual rate of interest as set out in section 26.3 of the Act. “Live/Work Unit” means a unit which contains separate Residential and Non-Residential areas intended for concurrent Residential and Non -Residential Use, and which shares a common wall or floor with direct access between the Residential and Non -Residential areas. “Local Board” means a public utility commission, public library board, local board of health, or any other board, commission, committee or body or local authority established or exercising any power or authority under any general or special act with respect to any of the affairs or purposes of the Municipality or any part or parts thereof. "Local Services" means those services or facilities which are under the jurisdiction of the Municipality and are related to a plan of subdivision or within the area to which the plan relates, required as a condition of approval under section 51 of the Plan ning Act, or as a condition of approval under section 53 of the Planning Act. "Marijuana production facilities" means a building used for growth, producing, processing, testing, destroying, storing or distribution, excluding retail sales, of medical marijuana or cannabis authorized by a license issued under the Cannabis Regulations, SOR/2018-144. “Mixed-use building” means a building or structure used for both residential and non - residential use. “Multiple dwellings” means all dwellings other than single-detached, semi-detached, or apartment units. Watson & Associates Economists Ltd. PAGE G-8 H:\Bayham\2023 DC\Report\Bayham DC Report .docx “Municipal Act” means the Municipal Act, 2001, S.O. 2001, c. 25 . “Municipality” means the Corporation of the Municipality of Bayham. “Non-Profit Housing Development” means Development of a building or structure that meets the criteria set out in section 4.2 of the Act. “Non-residential use” means a building or structure of any kind whatsoever used, designed, or intended to be used for other than a Residential use. “Owner” means the owner of land or a person who has made application for an approval for the development of land upon which a development charge is imposed. “Place of worship” means that part of a building or structure that is exempt from taxation as a place of worship under the Assessment Act, as amended or any successor thereto. “Planning Act” means the Planning Act, R.S.O. 1990, c.P.13, as amended or updated from time to time. “Regulation” means any regulation made pursuant to the Act. “Rental Housing” means Development of a building or structure with four (4) or more Dwelling Units, all of which are intended for rented Residential Use. “Residential” means the Use of land, buildings or structures or portions thereof for human habitation and includes all types of Dwelling Units described herein. “Semi-Detached Dwelling” means a Dwelling, Semi-Detached as defined in the Zoning By-law. “Service” or “Services” means one (1) or more of the Services set out in Schedule "A", which is attached hereto and forms part of this By-law. “Single Detached Dwelling” means a Dwelling, Single Detached as defined in the Zoning By-law. “Municipality” means the area within the geographic limits of the Municipality of Bayham; “Use” means either residential use or non-residential use; Watson & Associates Economists Ltd. PAGE G-9 H:\Bayham\2023 DC\Report\Bayham DC Report .docx “Zoning By-Law” means the Zoning By-Law or By-laws of the Municipality of Bayham, or any successor thereof passed pursuant to section 34 of the Planning Act, S.O. 1990. 2. Designation of Services/Class of Services 2.1 The categories of Services/Class of Services for which development charges are imposed under this By-law are as follows: (a) Services Related to a Highway; (b) Fire Protection Services; (c) Parks & Recreation Services; and (d) Growth Studies; 2.2 The components of the Services and Class of Services designated in section 2.1 are described in Schedule A. 3. Application of By-law Rules 3.1 Development charges shall be payable in the amounts set out in this By -law where: (a) the lands are located in the area described in section 3.2; and (b) the development of the lands requires any of the approvals set out in subsection 3.4 (a). Area to Which By-law Applies 3.2 Subject to section 3.3, this By-law applies to all lands in the Municipality of Bayham whether or not the land or use thereof is exempt from taxation under s. 13 or the Assessment Act, 1990. 3.3 Notwithstanding clause 3.2 above, this By-law shall not apply to lands that are owned by and used for the purposes of: (a) the Municipality of Bayham or a local board thereof; (b) a board of education; Watson & Associates Economists Ltd. PAGE G-10 H:\Bayham\2023 DC\Report\Bayham DC Report .docx (c) the County of Peterborough; (d) Land vested in or leased to a university that receives regular and ongoing operating funds from the government for the purposes of post- secondary education is exempt from development charges imposed under the Act if the development in respect of which development charges would otherwise be payable is intended to be occupied and used by the university; (e) Non-Profit Residential Development; (f) Affordable Residential Units as defined by the Act; (g) Attainable Residential Units as defined by the Act; and (h) Affordable Residential Units required pursuant to section 34 and 16(4) of the Planning Act (Inclusionary Zoning). Approvals for Development 3.4 (a) Development charges shall be imposed on all lands, buildings or structures that are developed for residential or non-residential uses if the development requires: (i) the passing of a Zoning By-law or of an amendment to a zoning by- law under section 34 of the Planning Act; (ii) the approval of a minor variance under section 45 of the Planning Act; (iii) a conveyance of land to which a by-law passed under subsection 50 (7) of the Planning Act applies; (iv) the approval of a plan of subdivision under section 51 of the Planning Act; (v) a consent under section 53 of the Planning Act; Watson & Associates Economists Ltd. PAGE G-11 H:\Bayham\2023 DC\Report\Bayham DC Report .docx (vi) the approval of a description under section 50 of the Condominium Act, R.S.O. 1990, Chap. C.26, as amended, or any successor thereof; or (vii) the issuing of a permit under the Building Code Act in relation to a building or structure. (b) No more than one development charge for each service designated in subsection 2.1 shall be imposed upon any lands, buildings or structures to which this By-law applies even though two or more of the actions described in subsection 3.4 (a) are required before the lands, buildings or structures can be developed. (c) Despite subsection 3.4 (b), if two or more of the actions described in subsection 3.4 (a) occur at different times, additional development charges shall be imposed if the subsequent action has the effect of increasing the need for services. Rules of Intensification 3.5 (1) Notwithstanding any other provision of this By-law, Development Charges shall not be imposed with respect to: (a) an enlargement to an existing Dwelling Unit; (b) the creation of additional Dwelling Units equal to the greater of one (1) or 1% of the existing Dwelling Units in an existing Residential rental building containing four (4) or more Dwelling Units or prescribed ancillary structure to the existing Residential building; (2) Notwithstanding any other provision of this By-law, Development Charges shall not be imposed with respect to the creation of any of the following in existing Single Detached Dwellings, Semi-Detached Dwellings, Back-to- back Townhouse Dwellings or Stacked Townhouse Dwellings: (a) A second Dwelling Unit on a parcel of land on which Residential Use, other than ancillary Residential Use, is permitted, if all buildings and structures ancillary to the existing Residential structure cumulatively contain no more than one (1) Dwelling Unit. Watson & Associates Economists Ltd. PAGE G-12 H:\Bayham\2023 DC\Report\Bayham DC Report .docx (b) A third Dwelling Unit on a parcel of land on which Residential Use, other than ancillary Residential Use, is permitted, if no building or structure ancillary to the existing Residential structure contains any Dwelling Units. (c) One Dwelling Unit on a parcel of urban Residential land, if the existing structure contains no more than two (2) Dwelling Units and no other building or structure ancillary to the existing Residential structure contains any Dwelling Units. (3) Notwithstanding any other provision of this By-law, Development Charges shall not be imposed with respect to the creation of any of the following in new Single Detached Dwellings, Semi-Detached Dwellings, Back-to-back Townhouse Dwellings or Stacked Townhouse Dwellings: (a) A second Dwelling Unit on a parcel of land on which Residential Use, other than ancillary Residential Use, is permitted, if all buildings and structures ancillary to the new Residential structure cumulatively will contain no more than one (1) Dwelling Unit. (b) A third Dwelling Unit on a parcel of land on which Residential Use other than ancillary Residential Use, is permitted, if no building or structure ancillary to the new Residential structure contains any Dwelling Units. (c)One (1) Dwelling Unit in a building or structure ancillary to a new Residential structure on a parcel of Residential land, if the new Residential structure contains no more than two (2) Dwelling Units and no other building or structure ancillary to the new Residential structure contains any Dwelling Units. 3.6 Exemption for Industrial Development 3.6.1 For the purpose of sections 3.6.2 to 3.7.3 inclusive, the term “existing industrial building” shall have the same meaning as that term has in the Regulation and shall not include self-storage or mini-storage facilities. Watson & Associates Economists Ltd. PAGE G-13 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 3.6.2 Notwithstanding any other provision of this By-law, but subject to sections 3.7.2 and 3.7.3 below, no development charge is payable with respect to the enlargement of the total floor area of an existing industrial building where the total floor area is enlarged by 50 percent or less: 3.7 Gross Floor Area of Existing Industrial Building Expansion 3.7.1 If the gross floor area of an existing industrial building is enlarged by greater than 50 percent, the amount of the development charge payable in respect of the enlargement is the amount of the development charge that would otherwise be payable multiplied by the fraction determined as follows: a) determine the amount by which the enlargement exceeds 50 percent of the total floor area before the enlargement; b) divide the amount determined under subsection 3.7(a) by the amount of the enlargement. 3.7.2 For greater certainty in applying the exemption in this section, the gross floor area of an existing industrial building is enlarged where there is a bona fide increase in the size of the existing industrial building, the enlarged area is attached to the existing industrial building, there is a direct means of ingress and egress from the existing industrial building to and from the enlarged area for persons, goods and equipment and the existing industrial building and the enlarged area are used for or in connection with an industrial purpose as set out in subsection 1(1) of the Regulation. Without limiting the generality of the foregoing, the exemption in this section shall not apply where the enlarged area is attached to the existing industrial building by means only of a tunnel, bridge, canopy, corridor, or other passageway, or through a shared below - grade connection such as a service tunnel, foundation, footing or parking facility. 3.7.3 The exemption for an existing industrial building provided by this section shall be applied up to a maximum of 50 percent of the gross floor area before the first enlargement for which an exemption from the payment of development charges was granted pursuant to this By-law or any previous development charges by-law made pursuant to the Act or its predecessor legislation. Development charges shall be imposed in accordance with Schedule B with Watson & Associates Economists Ltd. PAGE G-14 H:\Bayham\2023 DC\Report\Bayham DC Report .docx respect to the amount of floor area of an enlargement that results in the gross floor area of the industrial building being increased by greater than 50 percent of the total floor area of the existing industrial building . 3.7.4 For the purposes of this section, despite any new sites created which result in an existing industrial building being on a site separate from its enlargement or enlargements for which an exemption was granted under this section, further exemptions, if any, pertaining to the existing industrial building shall be calculated in accordance with section 3.7.2 on the basis of its site prior to any division. 3.8 Other Exemptions Notwithstanding the provision of this By-law, development charges shall not be imposed with respect to: • a hospital as defined under the Public Hospitals Act, R.S.O. 1990, c. P.40; • that portion of a Place of Worship that is exempt from taxation under the Assessment Act; and • a Farm Building. 3.9 Discounts for Rental Housing (for profit) Notwithstanding subsections 3.11 and 3.12, the Development Charges payable for Residential Development, where the Dwelling Units are intended for rented Residential Use, will be reduced based on the number of bedrooms in each Dwelling Unit as follows: (i) Three or more bedrooms – 25% reduction (ii) Two bedrooms – 20% reduction (iii) All other bedroom quantities – 15% reduction 3.10 Reduction of Development Charges with Respect to Redevelopment and Conversion Despite any other provision of this By-law, where, as a result of the redevelopment of land, a building or structure existing on the same land within 60 months prior to the date of payment of development charges in regard to Watson & Associates Economists Ltd. PAGE G-15 H:\Bayham\2023 DC\Report\Bayham DC Report .docx such redevelopment was, or is to be demolished, in whole or in part, or converted from one principal use to another principal use on the same land, in order to facilitate the redevelopment, the development charges otherwise payable with respect to such redevelopment shall be reduced by the following amounts: a) in the case of a residential building or structure, or in the case of a mixed - use building or structure, the residential uses in the mixed-use building or structure, an amount calculated by multiplying the applicable development charge under subsection 3.11 of this by-law by the number, according to type, of dwelling units that have been or will be demolished or converted to another principal use; and provided that such amounts shall not exceed, in total, the amount of the development charges otherwise payable with respect to the redevelopment. b) in the case of a non-residential building or structure or, in the case of mixed-use building or structure, the non-residential uses in the mixed-use building or structure, an amount calculated by multiplying the applicable development charges under subsection 3.12 by the gross floor area that has been or will be demolished or converted to another principal use; provided that such amounts shall not exceed, in total, the amount of the development charges otherwise payable with respect to the redevelopment. Amount of Charges 3.11 Residential The development charges set out in Schedule B to this By -law shall be imposed on residential uses of lands, buildings, or structures, including a dwelling unit accessory to a non-residential use and, in the case of a mixed-use building or structure, on the residential uses in the mixed-use building or structure, including the residential component of a live/work unit, according to the type of residential unit, and calculated with respect to each of the services according to the type of residential use. 3.12 Non-Residential Watson & Associates Economists Ltd. PAGE G-16 H:\Bayham\2023 DC\Report\Bayham DC Report .docx The development charges described in Schedule B to this By -law shall be imposed on non-residential uses of lands, buildings, or structures, and, in the case of a mixed-use building or structure, on the non-residential uses in the mixed-use building or structure, including the non-residential component of a live/work unit, and calculated with respect to each of the services according to the gross floor area of the non-residential use. Time of Calculation and Payment of Development Charges 3.13 Development charges imposed under this By-law are calculated, payable, and collected upon issuance of the first building permit for the development. 3.14 Notwithstanding subsections 3.13, development charges for rental housing and institutional developments are due and payable in 6 equal annual payments commencing with the first instalment payable on the earlier of the date the first occupancy permit is granted or the date of first occupancy, and each subsequent instalment, including interest calculated in accordance with subsection 26.3 of the Act. 3.15 Where the development of land results from the approval of a site plan or zoning by-law amendment received on or after January 1, 2020, and the approval of the application occurred within 18 months of building permit issuance, the development charges under subsections 3.1 1 and 3.12 shall be calculated on the rates set out in Schedule “B” on the date of the planning application, including interest in accordance with subsection 26.3 of the Act. Where both planning applications apply development charges under subsections 3.11 and 3.12 shall be calculated on the rates, including interest at a rate of the average prime rate plus 1% as defined by Section 26.3 of the Act, payable on the anniversary date each year thereafter, set out in Schedule “B” on the date of the later planning applica tion, including interest. 3.16 Notwithstanding subsections 3.13 to 3.15 and in accordance with section 27 of the Act, Council from time to time, and at any time, may enter into agreements providing for all or any part of a development charge to be paid before or after it would otherwise be payable. Watson & Associates Economists Ltd. PAGE G-17 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 4. Payment by Services 4.1 Despite the payment required under subsections 3.13 to 3.16, Council may, by agreement, give a credit towards a development charge in exchange for work that relates to a service to which a development charge relates under this By-law. 5. Indexing 5.1 Development charges imposed pursuant to this By-law shall be adjusted annually, without amendment to this By-law, commencing on the 1st of January 1, 2026 and each year thereafter, in accordance with the prescribed index in the Act. 6. Schedules 6.1 The following schedules shall form part of this By-law: Schedule A – Components of Services and Classes of Services Designated in Subsection 2.1 Schedule B – Residential and Non-Residential Development Charges 7. Conflicts 7.1 Where the Municipality of Bayham and an owner or former owner have entered into an agreement with respect to land within the area to which this By-law applies, and a conflict exists between the provisions of this By-law and such agreement, the provisions of the agreement shall prevail to the extent that there is a conflict. 7.2 Notwithstanding subsection 7.1, where a development which is the subject of an agreement to which subsection 7.1 applies, is subsequently the subject of one or more of the actions described in subsection 3.4 (a), an additional development charge in respect of the development permitted by the action shall be calculated, payable and collected in accordance with the provisions of this By-law if the development has the effect of increasing the need for services, unless such agreement provides otherwise. Watson & Associates Economists Ltd. PAGE G-18 H:\Bayham\2023 DC\Report\Bayham DC Report .docx 8. Severability 8.1 If, for any reason, any provision of this By-law is held to be invalid, it is hereby declared to be the intention of Council that all the remainder of this By -law shall continue in full force and effect until repealed, re-enacted, amended or modified. 9. Date By-law in Force 9.1 This By-law shall come into effect at 12:01 AM on XXXX XX, 2025. 10. Date By-law Expires 10.1 This By-law will expire at 12:01 AM on XXXX XX, 2035 unless it is repealed by Council at an earlier date. Passed this ____ day of _____________ 2025. ________________________________ Mayor ________________________________ Clerk Watson & Associates Economists Ltd. PAGE G-19 H:\Bayham\2023 DC\Report\Bayham DC Report .docx Schedule A To By-law No. 2025-__ Municipality of Bayham Components of Services Designated in Subsection 2.1 Municipal-Wide Services • Services Related to a Highway o Roads, Bridges, Culverts, Sidewalks, Streetlights o Public Works Facilities, Vehicles, and Equipment • Fire Protection Services o Facilities, Vehicles, and Equipment • Parks & Recreation Services o Parkland, Amenities, Trails, Facilities, Vehicles, and Equipment • Growth Studies Watson & Associates Economists Ltd. PAGE G-20 H:\Bayham\2023 DC\Report\Bayham DC Report .docx SCHEDULE “B” BY-LAW NUMBER __-____ SCHEDULE OF DEVELOPMENT CHARGES NON-RESIDENTIAL Single and Semi- Detached Dwelling Multiples Apartments - 2 Bedrooms + Apartments - Studio and 1 Bedroom Special Care/Special Dwelling Units (per sq.ft. of Gross Floor Area) Municipal Wide Services/Class of Service: Services Related to a Highway 6,125 3,956 3,152 1,854 1,770 2.91 Fire Protection Services 2,876 1,857 1,480 871 831 1.37 Parks and Recreation Services 1,700 1,098 875 515 491 0.21 Growth Studies 702 453 361 212 203 0.33 Total Municipal Wide Services/Class of Services 11,403 7,364 5,868 3,452 3,295 4.82 Service/Class of Service RESIDENTIAL Public Meeting June 19, 2025 Municipality of Bayham Development Charges Background Study 0 Agenda •Overview of Process – Timelines •Development Charges Act Overview •Legislative Changes to the Development Charges Act •Proposed Policies •Growth Forecast and Rates •Survey of Municipal D.C.s •Next Steps •Questions 1 Overview of Process –Timelines 2 1 July 2023 to April 2025 Data collection, staff review, D.C. calculations and policy work 3 May 2025 Finalize Calculations and Policies 5 June 19, 2025 Mandatory Public Meeting 6 August 21, 2025 Council Consideration of By-law 2 May 1, 2025 Council Workshop 4 June 5, 2025 Release of Final Background Study Municipality of Bayham Development Charges Overview 3 Development Charges •To recover the capital costs associated with residential and non- residential growth within a municipality •The capital costs are in addition to what costs would normally be constructed as part of a subdivision (i.e. internal roads, sewers, watermains, roads, sidewalks, streetlights, etc.) •Municipalities are empowered to impose these charges via the Development Charges Act (D.C.A.) 4 Growth and Development Capital Needs to Support Growth Funding for Capital Needs to Support Growth Municipal Financial Planning Framework Official Plan Master Plans Development Charges 5 Relationship Between Needs to Service Growth vs. Funding 6 Service New Growth/Users Development Charges Rates, Taxes, Reserves, etc. Methodology for Calculating a D.C. The following provides the overall methodology to calculating the charge: 1.Identify amount, type and location of growth 2.Identify servicing needs to accommodate growth 3.Identify capital costs to provide services to meet the needs 4.Deduct: i.Grants, subsidies and other contributions ii.Benefit to existing development iii.Amounts in excess of 15-year historical service calculation iv.D.C. Reserve funds (where applicable) 5.Net costs then allocated between residential and non-residential benefit 6.Net costs divided by growth to calculate the D.C.7 Summary of the D.C. Calculations 8 $Cost of Infrastructure Required to Accommodate Growth Residential and Non- residential Growth Development Charge per Unit (for Residential Growth) Development Charge per Sq.ft. or per Sq.m (for Non-residential Growth) Development Charges 9 1.Water 2.Wastewater 3.Storm water drainage 4.Services related to a highway 5.Electrical power services 6.Toronto-York subway extension 7.Transit 8.Waste diversion 9.Policing Services 10. Fire protection 11. Ambulance 12. Library 13. Long-term Care 14. Parks and Recreation 15. Public Health services 16.Childcare and early years services 17. Provincial Offences Act 18. Emergency Preparedness 19. Airports (Waterloo Region only) Studies Related to the Above Services have also been included D.C. Eligible Services Services examined in this D.C. Background Study. Bayham’s Water and Wastewater D.C. through by-law 2022- 067 was not reviewed through this study. Maximum Charge Capped by Service Standard Calculation •Service standard measure provides a ceiling on the level of the charge which can be imposed •The D.C.A. requires the calculation to be based on “quantity” and “quality” measures and are averaged over the past 15 years •Note that this measure does not apply to water, wastewater, storm water and Transit (which now has a forward-looking service standard) 10 Capital Costs •Capital Cost Definition has been broadened to include: •Acquire land or interest in land •Improve land •Acquire, lease, construct or improve buildings, facilities and structures (includes furniture and equipment) •Equipment and rolling stock •Capital component of a lease for the above •Circulation materials for Libraries •Studies •Interest on money borrowed to pay for the above •Any planning horizon for future capital needs can be used, except for Transit (which is limited to 10 years) •May include authorized costs incurred or proposed to be incurred by others on behalf of a municipality/local board 11*Proposed to be removed as an eligible capital cost by Bill 23 – not currently in effect. Limitations on Capital •Certain Capital Costs may not be included: •Parkland Acquisition •Vehicle & Equipment with avg. life of <7 years •Computer Equipment that is not integral to the delivery of the services •Possible removal of land acquisition for services (yet to be defined by the regulations) 12*Proposed to be removed as an eligible capital cost by Bill 23 – not currently in effect. Municipality of Bayham Legislative Changes to the D.C.A. 13 1.Bill 73: January 2016 2.Bill 108: June 2019 3.Bill 138: December 2019 4.Bill 197: July 2020 5.Bill 213: December 2020 6.Bill 109: April 2022 7.Bill 23: November 2022 8.Bill 134: December 2023 9.Bill 185: June 2024 10.Bill 17: June 2025 History of D.C.s Planning Act (lot levies) •Mid 1950’s to 1989 D.C.A. 1989 •November 1989 to Aug.1999 D.C.A. 1997 •September 1999 to present Amendments to D.C.A. 1997 14 Recent Changes to D.C. Legislation 15 Bill 23: More Homes, Built Faster Act, 2022 •Additional D.C. exemptions: •Inclusionary zoning units •Non-profit housing •Additional residential units •Affordable owned/rental units •Attainable units (currently not in force) •Rental housing discount (based on number of bedrooms – 15%-25%) •Removal of housing as an eligible D.C. service •Capital cost amendments (restrictions to remove studies and potentially land) •Mandatory phase-in of D.C. (maximum charge of 80%, 85%, 90%, 95%, 100% for first five years of the by-law) •Maximum Interest Rate for Installments and D.C. Freeze (maximum interest rate would be set at the average prime rate plus 1%) •Requirement to Allocate 60% of the monies in the reserve funds for Water, Wastewater, and Services Related to a Highway •D.C. by-law expiry extended to 10 years Note: The Province passed Bill 185 on June 6, 2024, which removed these requirements (see next slide) Recent Changes to D.C. Legislation – Cont’d 16 Bill 134: Affordable Homes and Good Jobs Act, 2023 •Revised definition for affordable unit: Affordable Rental Unit: rent is less than 30% of the 60th percentile of income for rental households or average market rent set out in Bulletin* Affordable Owned Unit: cost is less than 30% of the 60th percentile of income for households in the municipality or 90% of the average purchase price as defined in Bulletin* Bill 185: Cutting Red Tape to Build More Homes Act, 2024 •Removal of mandatory phase-in of charges •Re-inclusion of studies as an eligible capital cost (included in calculated rates) •D.C. rate freeze for zoning by-law amendment applications: reduction from two years to 18 months •Process for minor amendments to D.C. by-laws •Modernizing public notice requirements *Bulletin published annually by Ministry of Municipal Affairs and Housing Recent Changes to D.C. Legislation – Cont’d 17 Bill 17: Protect Ontario by Building Faster and Smarter Act, 2025 On June 5, 2025, Bill 17: Protect Ontario by Building Faster and Smarter Act, 2025 received Royal Assent. The following provides a summary of the changes to the D.C.A: •Exemption for long-term care homes; •Deferral of D.C. payment to occupancy for residential development; •Removal of interest for legislated instalments; •Ability for residential and institutional development to pay a D.C. earlier than a by-law requires; •Grouping of services for the purposes of using credits; and •Defining local services in the regulations. Proposed Policies 18 Municipality of Bayham Mandatory D.C. Exemptions/ Discounts •Upper/Lower Tier Governments and School Boards; •Industrial building expansions (may expand by 50% with no D.C.) •Development of lands intended for use by a university •Up to 2 apartments in an existing or new detached, semi-detached, or rowhouse •Add one additional unit or 1% of existing units in an existing rental residential building •Affordable inclusionary zoning units •Non-profit housing •Discount for rental housing (based on number of bedrooms – 15% to 25%) •Affordable rental unit •Affordable owned unit •Attainable units (not yet in force) 19 Discretionary Exemptions 20 •Reduce in part or whole D.C. for types of development or classes of development (e.g. industrial or churches) •May phase-in over time •Redevelopment credits to recognize what is being replaced on site (not specific in the Act but provided by case law) Discretionary Exemptions for Council’s Consideration: Places of Worship Bona fide farms Cemetery Hospitals Changes to the D.C.A. – Affordable/Attainable Definitions *Bulletin published by the Ministry of Municipal Affairs and Housing Bill 134 21 Affordable Amounts (Bayham) Affordable Monthly Rent: Affordable Owned Unit: Bill 134 Definitions Affordable Rental Unit: rent is less than 30% of the 60th percentile of income for rental households or average market rent set out in a new Bulletin* Affordable Owned Unit: cost is less than 30% of the 60th percentile of income for households in the municipality or 90% of the average purchase price as defined in a new Bulletin* Attainable Unit: yet to be defined by legislation Definitions for “affordable” under the D.C.A. were updated by Bill 134, which received Royal Assent on December 4, 2023. As per s 4.1 of the D.C.A. the affordable rental unit and affordable owned unit exemptions are in effect as of June 1, 2024. Bachelor: $1,013 1 Bedroom: $1,097 2 Bedroom: $1,477 3+ Bedroom: $1,665 $355,700 for all Unit types 22 Program facilities, amenities, and furniture within parkland Recreational trails Parkland development at base condition as set out in Local Service Policy (Appendix E) Landscape buffer blocks, features, cul-de-sac islands, berms, grade transition areas, walkway connections to adjacent roads, open space, etc. Natural heritage systems (N.H.S) Arterial roads, sidewalks, streetlights, and associated land and infrastructure Collector roads internal to development, inclusive of all land and associated infrastructure Collector roads external to development, inclusive of all land and associated infrastructure if needed to support or link a specific development (dependent on local circumstances) Parks and Recreation Roads Development Charges Direct Developer Responsibility (i.e. Local Service) •Section 59.1(1) and (2) of the Act “No Additional Levies” - prohibits municipalities from imposing additional payments or requiring construction of a service not authorized under the D.C.A. therefore, need to be clear: •What will be included in the D.C.; and •What will be required by developers as part of their development agreements •Items considered in Local Service Policies may include: •Local, rural, collector & arterial roads, •Intersection improvements & traffic signals, •Streetlights & sidewalks, •Bike Routes/Bike Lanes/Bike Paths/Multi-Use Trails/Naturalized Walkways, •Noise Abatement Measures, •Land dedications/easements, •Water, Wastewater & Stormwater, and •Park requirements. Local roads, sidewalks, streetlights, and associated infrastructure Collector roads, sidewalks, streetlights, and associated infrastructure (dependent on local circumstances) Local Service Policy Municipality of Bayham Growth Forecast and Rates 23 Summary of Draft Growth Forecast 24 10 Year Long Term 2025 to 2034 2025 to 2051 (Net) Population Increase 545 1,338 Residential Unit Increase 252 652 Non-Residential Gross Floor Area Increase (sq.ft.)103,000 258,400 Source: Watson & Associates Economists Ltd. Forecast 2025 Measure Development Charges 25 NON-RESIDENTIAL Single and Semi- Detached Dwelling Multiples Apartments - 2 Bedrooms + Apartments - Studio and 1 Bedroom Special Care/Special Dwelling Units (per sq.ft. of Gross Floor Area) Municipal Wide Services/Class of Service: Services Related to a Highway 6,125 3,956 3,152 1,854 1,770 2.91 Fire Protection Services 2,876 1,857 1,480 871 831 1.37 Parks and Recreation Services 1,700 1,098 875 515 491 0.21 Growth Studies 702 453 361 212 203 0.33 Total Municipal Wide Services/Class of Services 11,403 7,364 5,868 3,452 3,295 4.82 Service/Class of Service RESIDENTIAL Survey of Municipal D.C.s 26 Municipality of Bayham Survey of Comparator Municipalities – Single/Semi-Detached 27 Survey of Comparator Municipalities – Commercial (per sq.ft.) 28 Survey of Comparator Municipalities – Industrial (per sq.ft.) 29 Next Steps 30 July 2023 to April 2025 Data collection, staff review, D.C. calculations and policy work May 2025 Finalize Calculations and Policies June 19, 2025 Mandatory Public Meeting August 21, 2025 Council Consideration of By-law May 1, 2025 Council Workshop June 5, 2025 Release of Final Background Study Questions 31 Questions