View - The Municipality of Lambton Shores

Watson & Associates Economists Ltd. 14.
Watson & Associates Economists Ltd.
Gary Jamie Dan Mary
Scandlan Cook Wilson Bailey
Associate
Director
Associate
Director
Manager,
Municipal
Finance
Senior
Consultant
Total
Resources
Hourly Rates $250 $250 $190 $155
1 Study Start-up 5 5 2 12
2 Data Collection/Service Analysis 6 6 2 8 22
3 Growth Projection Development - 6 2 8
4 DC Calculation and Rules 2 6 8
5 Examination of Long Term Capital/Operating 2 2 2 6
6 Prepare Draft DC Background Study 3 3 3 6 15
7 Staff Review 4 4 8
8 Public Consultation Process 5 5 2 12
9 Finalize DC Background Study 4 4 6 14
10 By-law Passage 4 2 6
11 Implementation Process 2 2 4
Total Number of Hours 37 15 29 34 115
Total Fees $ 9,250 $ 3,750 $ 5,510 $ 5,270 $ 23,780
Disbursements (travel, telephone, courier) $ 1,000
Total Budget, rounded (excl. HST) $ 24,800
Our proposed project timeline is outlined in the table below. Should this timeline not reflect the
requirements of the Municipality, we would be pleased to review and revise as necessary.
STUDY STEPS
1 Study Start Up
2 Data Collection
3 Grow th Projection Development
DEVELOPMENT CHARGE BACKGROUND STUDY
DETAILED TIMELINE FOR EACH MAJOR STUDY COMPONENT
Jun-12 Jul-12 Aug-12 Sep-12
X
X
Oct-12
Nov-12
4 DC Calculation & Rules
5 Exam, Long Term Capital/Operating
6 Prepare draft interim and DC Background Study
7 Staff Review
8 Finalize DC Background Study
9 Public Meeting
10 Final Bylaw Passage
11 Implementation Process
X
X
X Indicates Meeting
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