June 15, 2009 - District of Mission

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230 Council considered a similar recommendation on this matter at the closed Council of November 17, 2008. Staff were asked to recalculate the potential number of new lots in the area and to provide an updated catchment area map. Attached is a sub-catchment map from Paragon's report along with preliminary lot layouts for those sub-catchments having development potential and a table that shows the number of existing and potential lots in each sub-catchment. The table also tallies the potential number of lots that could be expected to contribute to the cost of the improvements under the proposed bylaw. The $460,000 cost represents an estimate of the cost to install the improvements in 2012 dollars. A contribution of $31,125 has already been received from School District 75 and the developer of catchment area "R" has already volunteered to contribute $18,630 in conjunction with the rezoning of that property. Therefore, the remaining amount to be raised under the proposed bylaw is $410,245. Per the attached table there are 137 potential units of development in the catchment area which results in a per lot cost of $2,995. It should be pointed out that the calculation does not include the proposed 94 lot development east of City Hall. Staff has calculated that the capacity of the sewer system after upgrading to the recommendations of the Paragon Engineering report would have sufficient capacity to accommodate that development. If that development were to proceed, the developer would be required to volunteer to pay a fair share of the improvements in conjunction with the rezoning agreement for offsite works. This could result in a change to the fee under the proposed bylaw. Staff feels it is important to proceed with the fee bylaw now so that the District does not miss out on revenue from developments in the currently designated development area. Staff will review the bylaw in the future as required to update the charges based on actual costs and development activity. F:\ENGINEER\DRIECKENjreport on Pen PS upgrading(2).doc Encl I have reviewed the financial aspects of this report Ken Bjorgaard PAGE 2 OF 2
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1 DISTRICT OF MISSION Regular Counc
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Regular Council Agenda June 15, 200
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5 From: Jacquie [gagnon00@telus.net
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co 3 5 PVC/ c6Ncil 300 CONC 340 CUP
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Memo 9 FILE: PRO.DEV.ZON/PRO.DEV.DE
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Memo 1 1 FILE: PRO.DEV.ZON R09-004
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13 Road Construction As shown on Pl
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15 PLAN Lot layout DRAFT PLAN OF SU
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17 DRAFT PLAN OF SUBDIVISION OF LOT
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mi.s.sTsRicoT nOF ON THE FRASER FIL
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APPENDIX 1 FILE: PRO.WAT.SPI PAGE 3
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lsslon MDISTRICT OF ON THE FRASER C
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25 DATE PREPARED: 14 May 2009 TO: F
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27 District of Mission IlahaeDairy
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mis.sTs.i.conoF ON THE FRASER , /e-
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APPENDIX 4 LOT 2 LOT 1 idUPP 1,1111
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33 Site Description The subject pro
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35 Appendix 1 ENGINEERING DEPARTMEN
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7.1 O F rn o • • co -0 o C.) 0
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I 39 ADDRESS 33955 CHEW, AVE DRAFT
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41 Neighbourhood Context The propos
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43 Appendix. B Site Plans PAgGE 4 O
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49 OHERRY AVE. 113.35 LOT 6 465.95
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Streetscape r, C) V,__-I. 11111: A1
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53 DISTRICT OF MISSION INFRASTRUCTU
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55 6. Following a review with Counc
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57 committees. There is a mixture o
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59 That principle is that the work
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M iD DIS TRICT S TsiOnO F ON THE FR
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11111111/111111111111111111110, Abb
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65 UMC Report No. 32 -2009 Page 3 o
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67 UMC Report No. 32 -2009 Page 5 o
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City of Abbotsford / District of Mi
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City of Abbotsford ! District of Mi
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Item No. 09-2 Project Mill Lake Pro
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Item No. 09-4 Project Gladwin, Beva
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Item No. 09-6 Project Nornsh Transm
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79 APPENDIX B HISTORICAL PEAK DAY D
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2006 Joint Water System Demand (MLD
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2007 JoInt Water System Demand (MLD
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2008 Joint Water System Demand (MLD
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District of Mission, British Columb
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89 2008 Annual Report District of M
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91 Table of Contents Introduction a
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Municipal Forest — 50th Year Anni
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97 Celebrating Municipal Forest - 5
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Municipal Forest — 50 th Year Ann
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101 Municipal Forest — 50 th Year
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103 Municipal Forest — 50' h Year
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Municipal Forest — 50 Th Year Ann
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111 Municipal Forest — 5O Year An
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Municipal Forest — 50 Th Year Ann
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Municipal Forest — 5dh Year Anniv
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131 Municipal Forest — 50th Year
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Financial Statements 133 SCHEDULE 1
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Municipal Forest - 50th Year Annive
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145 Financial Statements Consolidat
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147 SCHEDULE 8 Consolidated Expendi
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159 Municipal Forest - 50th Year An
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165 Celebrating Municipal Forest -
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Celebrating Municipal Forest - 50 Y
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175 LOCATION and MAP OF MISSION The
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177 Caitlyn Rhododendron — Missio
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Page 185 and 186: 185 Possible Aggregate Misstatement
Page 195 and 196: 195 Appendix C — Audit Planning L
Page 203 and 204: 203 • Indicators of Financial Con
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Page 207 and 208: 207 lsslon MDISTRICT OF ON THE FRAS
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Page 221 and 222: 221 Corporate Administration INFORM
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Page 227 and 228: 227 SUMMARY TABLE OF BYLAW REQUIREM
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Page 257 and 258: 257 MINUTES of the SPECIAL MEETING
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Page 279 and 280: 279 ITN 13L.sr Placc H BROWNFIELD R
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281 BROWNFIELD RENEWAL FUNDING PROG
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289 Mayor and Council of Mission Fi
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291 Fee Structure Proposal Proposal
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293 From: Jennifer Russell Sent: We
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June 15, 2009 - District of Mission

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