D.C. Council Presentation September 18, 2017 City of Waterloo D.C. Council Presentation September 18, 2017

Area specific Perspectives and calculations 1

Consideration of Area Rating Legislated requirements as per Bill 73: Requires that Municipalities must examine the use of area-rating but is not mandatory to impose While there are no specific “prescribed” services, this section identifies that the background study must consider this to reflect the different needs for different areas 2

Overview of Area Specific Calculations Area Specific Calculations were undertaken for Water, Wastewater and Stormwater. Two Scenarios were examined: Scenario 1: Three Areas: Uptown/Station Areas Greenfields Rest of City Scenario 2: Two Areas: Combined Greenfields + Rest of City 3

Growth Forecast Summary by Area 4

Map of Designated Areas 5

Draft Capital Costs Summary by Area (Water & Wastewater and Stormwater) 6

Draft D.C. – Scenario 1 7

Draft D.C. – Scenario 2 8

DC Rate Comparison – Residential Single-detached Unit 9

DC Rate Comparison – Non-Residential 10

Next Steps Final Background Study and draft by-law released to public (September 29, 2017) Public Meeting (October 23, 2017) Council Consider By-law for adoption (December 11, 2017) 11