stormwater fee consultation meeting attachment “b” · consultation meeting stormwater fee....

25
Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only 1 Attachment “B” Business Consultation Meeting Stormwater Fee

Upload: others

Post on 26-Jan-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

1

Att

ach

men

t “B

Bu

sin

ess

Co

nsu

lta

tio

n M

eeti

ng

S

torm

wa

ter

Fee

Page 2: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

2

ST

OR

MW

AT

ER

A

GE

ND

A

1.

Why I

s the S

torm

wate

rP

rogra

m R

equired?

2.

What W

ill H

appen W

ithout

the P

rogra

m?

3.

Appro

ved F

lood C

ontr

ol P

rogra

m

4.

Allo

cation o

f th

e S

torm

wate

rF

ee

5.

Council

Resolu

tion

on N

ovem

ber

25,

2014

6.

Fe

e C

alc

ula

tion B

ackgro

und

7.

Council

Appro

ved F

ees &

Options

8.

Sum

mary

of A

nnual F

ee O

ptions

9.

Princip

les o

f P

aym

ent

10.N

ext

Ste

ps

Page 3: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

3

•To p

rovid

e 1

00-y

ear

level of serv

ice f

or

sto

rm s

ew

er

syste

ms a

cro

ss t

he C

ity

1. W

HY

IS

TH

E S

TO

RM

WA

TE

R P

RO

GR

AM

RE

QU

IRE

D?

Bu

ilt

be

fore

19

78

wit

ho

ut

ove

rla

nd

flo

w r

ou

tes

Bu

ilt

aft

er

19

78

Leg

en

d

Page 4: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

4

2. W

HA

T W

ILL H

AP

PE

N W

ITH

OU

T T

HE

PR

OG

RA

M?

AU

GU

ST

19,

2005 F

LO

OD

ING

–D

ON

MIL

LS

CH

AN

NE

L

Wo

od

bin

e (

so

uth

of

Den

iso

n)

72

40

Wo

od

bin

e

Ste

ele

s A

ve E

(To

yo

ta)

Ste

ele

s A

ve E

(To

yo

ta)

Page 5: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

5

2. W

HA

T W

ILL H

AP

PE

N W

ITH

OU

T T

HE

PR

OG

RA

M? (

cont’d)

JU

LY

27,

2014 F

LO

OD

ING

–D

ON

MIL

LS

CH

AN

NE

L

85

-55

To

rbay

Wo

od

bin

eso

uth

of

Den

iso

n

55

To

rbay

55

To

rbay

Page 6: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

6

2. W

HA

T W

ILL H

AP

PE

N W

ITH

OU

T

TH

E P

RO

GR

AM

? (

cont’d)

•N

eig

hbourh

oods w

ith lim

ited d

esig

n

sta

ndard

s w

ill c

ontinue t

o b

e s

ubje

cte

d

to a

hig

her

risk o

f floodin

g.

•F

loodin

g o

f art

erial ro

ads w

ill c

ause lost

busin

ess d

ays a

nd lim

ited m

ovem

ent

of

goods a

nd p

eople

.

Wo

od

bin

e A

ve

(A

ug

us

t 2

00

5)

Lau

rele

af

Rd

. n

ort

h o

f

Ste

ele

s A

ve.

E (

Ju

ne 2

008)

Page 7: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

7

•In

Febru

ary

2013,

Council

appro

ved a

30

-year

flood c

ontr

ol pro

gra

m f

ocused

on infr

astr

uctu

re im

pro

vem

ents

uniq

ue t

o M

ark

ham

.

•T

he F

lood C

ontr

ol P

rogra

m is a

str

ate

gic

, lo

ng t

erm

, C

ity-w

ide initia

tive t

o

impro

ve S

torm

wate

rdra

inage c

apacity a

nd lim

it s

urf

ace a

nd b

asem

ent

flo

odin

g r

isks in u

rban a

reas.

•Im

pro

vem

ents

will

incre

ase s

afe

ty o

n a

rterial ro

ads a

cro

ss t

he C

ity,

ensuring

busin

esses r

em

ain

open a

nd a

ccessib

le.

•C

ouncil

appro

ved a

City-w

ide S

torm

wate

rF

ee a

s p

roposed im

pro

vem

ents

will

benefit

the o

vera

ll com

munity.

3. A

PP

RO

VE

D F

LO

OD

CO

NT

RO

L P

RO

GR

AM

Page 8: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

8

•W

ork

is u

nderw

ay

3. A

PP

RO

VE

D F

LO

OD

CO

NT

RO

L P

RO

GR

AM

(cont’d)

Page 9: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

9

•T

he 3

0-y

ear

pro

gra

m c

ost is

estim

ate

d a

t $234.0

0M

-$288.0

0M

in 2

014

dolla

rs.

•C

ouncil

appro

ved a

n a

nn

ual contr

ibution o

f $2.0

0M

fro

m t

he F

edera

l

Go

vern

ment gra

nt pro

gra

m w

ith t

he b

ala

nce o

f fu

ndin

g c

om

ing f

rom

the

Sto

rmw

ate

rF

ee.

•A

co

nsultant

dete

rmin

ed t

he C

ity-w

ide a

llocation o

f im

pe

rvio

us,

hig

h-r

unoff

su

rfaces thro

ugh t

he m

easure

ment

of surf

aces o

n t

housands o

f pro

pert

ies.

•T

he tota

l F

ee is a

llocate

d 6

0%

to r

esid

ential and 4

0%

to n

on

-resid

ential

pro

pert

ies.

3. A

PP

RO

VE

D F

LO

OD

CO

NT

RO

L P

RO

GR

AM

(cont’d)

Page 10: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

10

•T

he tota

l are

a o

f im

perv

ious,

hig

h-r

unoff s

urf

aces w

as e

valu

ate

d a

cro

ss t

he

City t

o d

ete

rmin

e t

he a

llocation o

f fe

es b

ased o

n r

unoff.

4. A

LL

OC

AT

ION

OF

TH

E S

TO

RM

WA

TE

R F

EE

Sin

gle

Fam

ily R

esid

ence:

300 s

quare

mete

rs

of

imperv

ious s

urf

aces

Offic

e / C

om

merc

ial:

8,8

00 s

quare

mete

rs

ofim

pe

rvio

us s

urf

ace

s

Page 11: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

11

5. C

OU

NC

IL R

ES

OL

UT

ION

ON

NO

VE

MB

ER

25,

20

14

•T

hat th

e C

ouncil

appro

ved a

n a

nnualS

torm

wate

rF

ee o

f $

47 p

er

resid

ential

pro

pert

y t

o b

e inclu

ded o

n t

he p

ropert

y t

ax b

ill e

ffective 2

015;

and,

•T

hat im

ple

menta

tion o

f th

e n

on-r

esid

ential S

torm

wate

rF

ee b

e d

ela

yed t

o

2016 u

ntil com

ple

tion o

f th

e c

om

munic

ation e

ngagem

ent

pro

cess w

ith t

he

busin

ess c

om

munity t

o s

eek input

on m

eth

ods o

f apport

ionin

g t

he

non-r

esid

ential share

(40%

) of th

e C

ity-w

ide f

lood c

ontr

ol pro

gra

m;

and,

•T

hat S

taff r

eport

back w

ith a

n inte

rim

report

on t

he r

esults o

f th

e

engagem

ent

pro

cess w

ith

the n

on

-resid

ential secto

r by t

he e

nd o

f th

e f

irst

quart

er

2015.

Page 12: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

12

6. F

EE

CA

LC

ULA

TIO

N B

AC

KG

RO

UN

D

Annual F

ee a

ppro

ved b

y C

ouncil

on J

une 2

4,

2014:

•$

47 fla

t F

ee p

er

resid

ential pro

pert

y

•$

29 / $

100,0

00 o

f C

urr

ent

Valu

e A

ssessm

ent

(CV

A)

= F

ee p

er

non

-resid

ential

pro

pert

y

Allo

cation M

eth

odolo

gy:

60%

Resid

ential and 4

0%

Non

-Resid

ential

To

talC

ost

Resid

en

tial

No

n-R

esid

en

tial

Vacan

t L

an

d

Ann

ual P

rogra

m C

ost

$ 9

.60M

$ 5

.30M

$ 3

.50

M$0.8

0M

Less:F

edera

l G

ov’t

Gra

nt

fundin

g($

2.0

0M

)($

1.1

0M

)($

0.7

0M

)($

0.2

0M

)

Required

fundin

g/y

ear

$7.6

0M

$ 4

.20M

$2.8

0M

$0.6

0M

$2.8

0M

NE

ED

ST

OB

EC

OL

LE

CT

ED

FR

OM

6,5

14 N

ON

-RE

SID

EN

TIA

LP

RO

PE

RT

IES

Page 13: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

13

6. F

EE

CA

LC

UL

AT

ION

BA

CK

GR

OU

ND

(cont’d)

CO

MP

OS

ITIO

N O

F N

ON

-RE

SID

EN

TIA

L P

RO

PE

RT

IES

NO

N- R

ES

IDE

NT

IAL

PR

OP

ER

TY

TY

PE

PR

OP

ER

TY

CO

UN

T

% O

F

TO

TA

L

TO

TA

L

CV

A

% O

F

TO

TA

L

Co

mm

erc

ial O

ffic

e

Pro

pert

ies

16

02

%$

2.3

0B

23

%

Co

mm

erc

ial R

eta

il

Pro

pe

rtie

s4

,60

67

1%

$4

.40

B4

5%

Ind

ustr

ial P

rop

ert

ies

1,7

48

27

%$

3.2

0B

32

%

To

tal

6,5

14

10

0%

$9

.90

B1

00

%

Page 14: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

14

6. F

EE

CA

LC

ULA

TIO

N B

AC

KG

RO

UN

D (

cont’d)

•S

taff u

tiliz

ed 3

princip

les t

o d

evelo

p t

he f

ee m

eth

odolo

gy w

hic

h w

ould

allo

cate

the $

2.8

0M

pro

gra

m c

ost to

the n

on

-resid

ential pro

pert

ies.

Princip

les o

f P

aym

ent

1.

Abili

ty t

o P

ay

2.

Equity/F

airness (

rela

tionship

to r

unoff)

3.

Ease o

f A

dm

inis

tra

tion a

nd C

om

munic

ation

Annual F

ee D

istr

ibution O

ptions R

evie

we

d

1.

Council

Appro

ved F

ee

2.

Op

tion 1

: F

lat

Fee

3.

Op

tion 2

: F

lat

Fee B

ased o

n P

ropert

y T

ype

4.

Op

tion 3

: M

ultip

le T

iere

d F

ee

5.

Op

tion 4

:T

wo T

iere

d F

ee

MA

NY

OP

TIO

NS

WE

RE

CO

NS

IDE

RE

DA

ND

AN

ALY

ZE

D

Page 15: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

15

7. C

OU

NC

IL A

PP

RO

VE

D F

EE

S

Annual R

ate

s a

ppro

ved

by C

ouncil

are

:

•$29 / $

100,0

00 o

f C

VA

= F

ee p

er

non-r

esid

ential pro

pert

y

•$47 fla

t F

ee p

er

resid

ential pro

pert

y

Tim

elin

es:

•C

onstr

uction b

egan in F

all

of 2014

•R

esid

ential pro

pert

ies w

ill b

e invoic

ed in t

he 2

nd

half o

f 2015

•F

ee Im

ple

menta

tion f

or

non

-resid

ential pro

pert

ies is s

chedule

d f

or

2016

Exam

ple

s o

f th

e a

ppro

ved m

eth

odolo

gy:

CV

A i

n

$’s

$0.5

0M

$1.0

0M

$2.0

0M

$5.0

0M

$10.0

0M

$20.0

0M

$50.0

0M

-

$312.0

0M

Annual

Fee (

$’s

)$145

$290

$580

$1,4

50

$2,9

00

$5,8

00

$14,5

00-

$90,4

80

TH

EF

EE

INC

RE

AS

EIS

INP

RO

PO

RT

ION

TO

PR

OP

ER

TY

VA

LU

EA

ND

BE

ST

ME

ET

S

TH

E3 P

RIN

CIP

LE

SO

FA

LL

TH

EO

PT

ION

SC

ON

SID

ER

ED

.

Page 16: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

16

•E

ach n

on-r

esid

ential pro

pert

y w

ould

be c

harg

ed a

n a

nnual flat

fee.

•Tota

l co

st of non-r

esid

ential ($

2.8

0M

) /

# o

f accounts

(6,5

14)

= $

430 a

nnual flat

fee p

er

non-r

esid

ential pro

pert

y.

Annua

l F

ee e

xam

ple

s:

1)

Regio

nal S

hoppin

g M

all:

CV

A =

$312.0

0M

-S

ingle

ow

ners

hip

.

An

nu

al

Fee =

$430

2)

Larg

e S

hoppin

g M

all:

CV

A =

$80.0

0M

-M

ultip

le o

wners

hip

($430 x

400 u

nits).

An

nu

al

Fee =

$172,0

00

3)

Reta

il S

tore

: C

VA

= $

0.5

0M

-S

ingle

ow

ners

hip

.

An

nu

al

Fee =

$430

7. O

PT

ION

1 -

FLA

T F

EE

EA

CH

NO

N-R

ES

IDE

NT

IAL

PR

OP

ER

TY

OW

NE

RW

ILL

PA

YT

HE

SA

ME

FL

AT

FE

E,

RE

GA

RD

LE

SS

OF

PR

OP

ER

TY

SIZ

E,

PR

OP

ER

TY

TY

PE

OR

CV

A.

Page 17: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

17

•E

ach n

on-r

esid

ential pro

pert

y t

ype w

ould

pay a

n a

nnual flat fe

e b

ased t

he

num

ber

of

pro

pert

ies w

ithin

each t

ype.

Exa

mple

: C

om

merc

ial O

ffic

e

•N

um

ber

of

Com

merc

ial O

ffic

e p

ropert

ies =

160

•Tota

l C

VA

of

all

Com

merc

ial O

ffic

e p

ropert

ies =

$2.3

0B

•C

om

merc

ial O

ffic

e p

ropert

ies t

ota

l C

VA

repre

sents

23%

of

the t

ota

l

non-r

esid

ential C

VA

Fe

eC

alc

ula

tion

=(T

ota

lcostof

Non-R

esid

ential)

x(%

of

CV

A)

#of

Pro

pe

rtie

s

=($

2.8

0M

x23%

)160

An

nu

al

Fe

e=

$4,0

50

pe

rC

om

merc

ial

Off

ice

pro

pe

rty

7. O

PT

ION

2 –

FLA

T F

EE

BA

SE

D O

N P

RO

PE

RT

Y T

YP

E

Page 18: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

18

•E

ach n

on-r

esid

ential pro

pert

y t

ype w

ould

pay a

n a

nnual flat fe

e b

ased t

he

num

ber

of

pro

pert

ies w

ithin

each t

ype.

7. O

PT

ION

2 –

FLA

T F

EE

BA

SE

D O

N P

RO

PE

RT

Y T

YP

E

PR

OP

ER

TY

TY

PE

CO

UN

T%

OF

CO

UN

T

% O

F

CV

A

AN

NU

AL

FE

E

(RO

UN

DE

D)

TO

TA

LD

OL

LA

RS

CO

LL

EC

TE

D

(RO

UN

DE

D)

EX

AM

PL

ES

Com

me

rcia

l

Offic

e160

2%

23%

$4,0

50

$0.6

5M

CV

A -

$0.1

2M

to

$166.0

0M

Com

me

rcia

l

Reta

il4,6

06

71%

45%

$270

$1.2

4M

CV

A-

$0.1

5M

to

$312.0

0M

Industr

ial

1,7

48

27%

32%

$520

$0.9

1M

CV

A -

$0.1

5M

to

$67.0

0M

To

tal

6,5

14

100%

100%

$2.8

0M

AL

LP

RO

PE

RT

IES

WIT

HIN

EA

CH

CA

TE

GO

RY

WIL

LP

AY

TH

ES

AM

EA

NN

UA

LF

EE.

Page 19: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

19

•E

ach n

on-r

esid

ential pro

pert

y w

ithin

each t

ier

will

pay t

he s

am

e a

nnual fe

e

with

in t

he s

am

e C

VA

tie

r.

Exam

ple

: T

ier

1 C

VA

ra

nge =

$0.1

50M

to

$1.0

00M

•N

um

ber

of

pro

pert

ies =

5,2

24

•Tota

l C

VA

= $

1.2

0B

•T

ier

1 r

epre

sents

12%

of to

tal C

VA

Fe

eC

alc

ula

tion

=(T

ota

lC

ost

ofN

on-R

esid

ential)

x(%

of

CV

A)

#of

Pro

pe

rtie

s

=($

2.8

0M

x12%

)

5,2

24

An

nu

al

Fee =

$64

7. O

PT

ION

3 –

MU

LT

IPLE

TIE

RE

D F

EE

AL

LT

HE

PR

OP

ER

TIE

SW

ITH

INE

AC

HC

VA

TIE

RW

ILL

PA

YT

HE

SA

ME

FE

E.

Page 20: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

20

.

7. O

PT

ION

3 –

MU

LT

IPLE

TIE

RE

D F

EE

TIE

RS

(BA

SE

DO

NC

VA)

CO

UN

T%

OF

CO

UN

T

% O

F

CV

A

AN

NU

AL

FE

E(R

OU

ND

ED

)

TO

TA

L

DO

LL

AR

S

CO

LL

EC

TE

D(R

OU

ND

ED

)

EX

AM

PL

ES

TIE

R1:

<$

1.0

0M

CV

A5

,22

480%

12%

$64

$0

.30

MR

eta

il S

tore

-C

VA

: $

0.4

4M

Da

yca

re -

CV

A:

$0

.89

M

TIE

R2:

$1.0

0M

to $

4.9

9M

CV

A862

13%

21%

$693

$0

.60

MG

as S

tatio

n -

CV

A:

$2

.49

M

Com

merc

ial P

laza -

CV

A: $

4.9

4M

TIE

R3

$5

.00

M to

$9

.99

M C

VA

238

4%

17%

$1

,94

4$

0.5

0M

Au

to D

ea

lers

hip

-C

VA

: $

8.4

0M

Gas

Sta

tio

n -

CV

A:

$5

.20

M

TIE

R4

> $

10

.00

M C

VA

190

3%

50%

$7

,36

5$

1.4

0M

Re

gio

na

l S

ho

pp

ing

M

all

-

CV

A: $

31

2.0

0M

Ho

tel-

CV

A:

$11

.60

M

To

tal

6,5

14

100%

100%

$ 2

.80

M

Ea

ch

no

n-r

esid

en

tia

l p

rop

ert

y C

VA

will

de

term

ine

th

e a

pp

lica

ble

tie

r a

nd

fe

e.

A N

OM

INA

LC

HA

NG

EIN

CV

A C

AN

HA

VE

AS

IGN

IFIC

AN

TIM

PA

CT

TO

TH

EA

NN

UA

LF

EE.

Page 21: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

21

Each n

on-r

esid

ential pro

pert

y w

ill p

ay a

fla

t fe

e b

ased o

n t

he p

ropert

y C

VA

:

•E

ach p

ropert

y o

wner

with a

CV

A less t

han $

5.0

0M

will

pay t

he s

am

e f

lat

fee.

•E

ach p

ropert

y o

wner

with a

CV

A o

ver

$5.0

0M

will

pay t

he s

am

e f

lat fe

e.

Tie

r 1 (

less t

han $

5.0

0M

): #

of

pro

pert

ies =

6,0

86

Tie

r 2

(over

$5.0

0M

): #

of pro

pert

ies =

428

Exa

mple

: T

ier

1

•Tota

l C

VA

of

all

Tie

r 1 p

ropert

ies =

$3.3

1B

•T

ier

1 p

ropert

ies t

ota

l C

VA

repre

sents

33%

of

the t

ota

l n

on-r

esid

ential C

VA

.

Fe

eC

alc

ula

tio

n=

(To

talco

stof

Non-R

esid

entia

l)x

(%of

CV

A)

#of

Pro

pe

rtie

s

=($

2.8

0M

x33%

)6,0

86

An

nu

al

Fee

=$154

7. O

PT

ION

4 –

TW

O T

IER

ED

FE

E

Page 22: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

22

7.O

PT

ION

4 –

TW

O T

IER

ED

FE

E

TIE

RS

(BA

SE

DO

N

CV

A)

CO

UN

T%

OF

CO

UN

T

% O

F

CV

A

AN

NU

AL

FE

E(R

OU

ND

ED

)

TO

TA

L

DO

LL

AR

S

CO

LL

EC

TE

D(R

OU

ND

ED

)

EX

AM

PL

ES

Tie

r 1

Under

$5.0

0M

6,0

86

93

%3

3%

$1

54

$0

.90

MR

eta

ilS

tore

-C

VA

: $0

.44M

Daycare

-C

VA

: $0

.80M

Tie

r 2

Ove

r $

5.0

0M

428

7%

67%

$4,3

51

$1.9

0M

Auto

deale

rship

-C

VA

:

$8

.40

M

La

rge

Sh

op

pin

g M

all

-C

VA

:

$3

12

.00

M

To

tal

6,5

14

100%

100%

$2.8

00M

Each n

on-r

esid

ential pro

pert

y w

ill p

ay a

n a

nnual fe

e a

ccord

ing

to t

ota

l C

VA

of

the p

ropert

y.

TIE

R1 -

PR

OP

ER

TIE

SV

AL

UE

DL

ES

ST

HA

N$5.0

0M

WIL

LP

AY

AF

LA

TF

EE

OF

$154

TIE

R2 -

PR

OP

ER

TIE

SV

AL

UE

DO

VE

R$5.0

0M

WIL

LP

AY

AF

LA

TF

EE

OF

$4,3

51

Page 23: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

23

8. S

UM

MA

RY

OF

AN

NU

AL F

EE

OP

TIO

NS

AN

NU

AL

FE

EO

PT

ION

S

CU

RR

EN

TV

AL

UE

AS

SE

SS

ME

NT

(CV

A)

$0

.50

M$

1.0

0M

$

2.0

0M

$

5.0

0M

$

10.0

0M

$

20.0

0M

$

50.0

0M

-

$3

12

.00

M

Council

Appro

ved

Fee:

$2

9/$

10

0k o

f C

VA

$145

$290

$580

$1,4

50

$2,9

00

$5,8

00

$1

4,5

00

-

$9

0,4

80

Option 1

: F

lat

Fee

$4

30

$4

30

$4

30

$4

30

$4

30

$4

30

$4

30

Option 2

:

Pro

pert

y T

ype

Fla

t F

ee

Com

merc

ial O

ffic

e$

4,0

50

$4

,05

0$

4,0

50

$4

,05

0$

4,0

50

$4

,05

0$

4,0

50

Com

merc

ial R

eta

il$

27

0$

27

0$

27

0$

27

0$

27

0$

27

0$

27

0

Industr

ial

$5

20

$5

20

$5

20

$5

20

$5

20

$5

20

$5

20

Option 3

:

Multip

le T

iere

d F

ee

$6

4$

69

3$

69

3$

1,9

44

$7

,36

5$

7,3

65

$7

,36

5

Op

tio

n 4

:

Tw

o T

iere

d F

ee

$1

54

$1

54

$1

54

$4

,35

1$

4,3

51

$4

,35

1$

4,3

51

Page 24: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

24

9. P

RIN

CIP

LE

S O

F P

AY

ME

NT

PR

INC

IPL

ES

OF

PA

YM

EN

T

CO

UN

CIL

AP

PR

OV

ED

FE

E

$2

9/$

10

0K

CV

A

OP

TIO

N#1

FL

AT

FE

E

OP

TIO

N#2

TIE

RE

DB

Y

PR

OP

ER

TY

TY

PE

OP

TIO

N#3

MU

LT

IPL

EC

VA

TIE

RS

OP

TIO

N#4

TW

OC

VA

TIE

RS

Ab

ility

to

Pa

yH

igh

Me

diu

mLow

Hig

hM

ed

ium

Equity /

Fairness

Mediu

mL

ow

Lo

wM

ediu

mL

ow

Ease o

f

Adm

inis

tration

Mediu

mH

igh

Lo

wL

ow

Lo

w

Princip

les o

f P

aym

ent

1.

Abili

ty t

o P

ay

2.

Equity/F

airness (

rela

tionship

to r

unoff)

3.

Ease o

f A

dm

inis

tration a

nd C

om

munic

ation

Page 25: Stormwater Fee Consultation Meeting Attachment “B” · Consultation Meeting Stormwater Fee. Building Markham’s Future Together Journey to Excellence For Discussion Purposes Only

Bu

ild

ing

Ma

rkh

am

’s F

utu

re T

og

eth

er

Jo

urn

ey t

o E

xc

ell

en

ce

Fo

r D

iscu

ssio

n P

urp

oses O

nly

25

1.

Solic

itin

g f

eedback o

n n

on

-resid

ential S

torm

wate

r F

ee o

ptions f

rom

busin

ess o

wn

ers

by A

pril 30,

2015.

Em

ail

feedback t

o: sto

rmw

ate

r@m

ark

ham

.ca

or

conta

ct

905-4

77-5

530.

3.

Sta

ff r

eport

to G

enera

l C

om

mitte

e o

n M

ay 2

6,

2015.

10. N

EX

T S

TE

PS