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2018-03-15 Growth Committee Agenda Packet - Open SessionCity of Saint John Growth Committee - Open Session AGENDA Thursday, March 15, 2018 11:00 am 8th Floor Boardroom, City Hall 1. Call to Order Pages 1.1 Approval of Minutes - February 6, 2018 1 - 3 1.2 Update on Smart Cities Challenge 4-22 1.3 Enterprise Saint John 23-35 1.4 Mandate Letters 36-42 1.5 Water Rate Analysis on Vacant Lots 43-71 1 Poeta Sy:1 rIN. m MINUTES - OPEN SESSION GROWTH COMMITTEE MEETING FEBRUARY 6, 2018 AT 11:00 A.M. COUNCIL CHAMBER Present: Mayor D. Darling Deputy Mayor S. McAlary Councillor G. Lowe Councillor J. MacKenzie Councillor B. Armstrong Absent: Councillor R. Strowbridge Also Present: City Manager J. Trail Deputy City Manager N. Jacobsen Commissioner Growth and Community Development J. Hamilton Deputy Commissioner Growth and Community Development P. Ouellette Deputy Commissioner Building and Inspection Services A. Poffenroth Population Growth Manager D. Dobbelsteyn Administrative Assistant K. Tibbits 1. Meeting Called To Order Mayor Darling called the Growth Committee open session meeting to order. Moved by Deputy Mayor McAlary, seconded by Councillor MacKenzie: RESOLVED that the agenda of February 6, 2018 be approved. MOTION CARRIED. 1.1 Approval of Minutes 1.1.1 Minutes of January 16, 2018 Moved by Deputy Mayor McAlary, seconded by Councillor MacKenzie: RESOLVED that the minutes of January 16, 2018 be approved. MOTION CARRIED. 1.2 Population Growth Framework Referring to the submitted report, Mr. Dobbelsteyn reviewed the Population Growth Framework for the City of Saint John. It is the result of collaboration of the Growth Committee and community stakeholders in an effort to coordinate efforts to grow the population. It is not a static document and can be expanded upon as work progresses. -, - Saint John and actions that can be taken to actively sell the City, enhance the newcomer experience, and strategies to retain the population upon settlement. Population growth takes time and is a long-term goal. Actions taken now will start to have favourable results over the next few years. A marketing strategy is being developed to encourage commuters to consider living in Saint John. Moved by Deputy Mayor McAlary, seconded by Councillor Lowe: RESOLVED that the Growth Committee recommend to Common Council to: 1. Adopt the Saint John Population Growth Framework and direct that it serve as our community's work plan for Population Growth between now and the next Census in 2021; and, 2. Direct the City Manager to coordinate a public roll-out of the Population Growth Framework with the media, key partners and stakeholders upon adoption. MOTION CARRIED. (Councillor Lowe withdrew from the meeting) 1.3 2018 Growth Work Plan Mr. Ouellette reviewed the actions undertaken in 2017 and expectations for 2018 in terms of the Growth Work Plan. The focus continues to be on population, employment, and tax base growth. Year-end info graphics will be available to provide a synopsis of the positive achievements that occurred in 2017. There are multiple concurrent strategies in addition to the Roadmap, including the Population Growth Strategy, Neighbourhood Plan, Community Standards Program, Corporate Work plan, Vacant and Dangerous Building program, finalization of mandate letters, mapping tools to provide large project support, pursuit of fair taxation, and outreach support with the development industry. Enterprise Saint John and Develop Saint John will provide plans on delivering employment and tax base growth to Saint John. To ensure a focus on these efforts in 2018, some items such as the development of a new website, Development Award program, full implementation of the North end Neighbourhood Plan and the five-year review of the Municipal Plan, will not be pursued in 2018. Timelines and proposed projects for 2018 and operational support may be revisited as the year progresses. Moved by Councillor MacKenzie, seconded by Deputy Mayor McAlary: RESOLVED that the Growth Committee 2018 Work Plan, be received for information. MOTION CARRIED. Adjournment Moved by Councillor MacKenzie, seconded by Deputy Mayor McAlary: RESOLVED that the open session meeting of the Growth Committee be adjourned. MOTION CARRIED. 12:35 p.m. Recording Secretary 0 N 4--J u W 0 LrN— �,u�uNNN� I i mmid(Omi mmm ' ' / 1 I r oia`. L 50 M r L O Q Z3 Q O N v v V E a,o i Its � 0 E v W +_, 4.1 E v v •— N O N N _ v 4-1 V 4-1 t� _ C: a 4-1 o Z3 a--+ i O O i 3 V) O m Z3 N >, v +, O +, v v� _0 00 C:o �E — w _0 O E N � O 4te-1 �> O O Q O Q -0 u Z3 0 4- _0 o 4--+ a--+ V a--' C: Z3 c U t� O —0 +., cry v N Q t� V) —0 N Ln 4—Q O — • v> >— O E � ." -6 >. 4-10 > 0-0at N u C:a w N C+' > O 4-1 a) 0 ov v +-16 U cn N 0 — E >. O cu N O v 0 N Q N v t� 0 v�v„ O E N Fa V) — 4-1 v - o 0 O V)+., O v O_0 4- N W c O O U Q _0 m— C:E _0N M c. 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O m w N z O N 1i T 0. 0 a, 0. a, L 0 1i 0 L 0 1i GROWTH COMMITTEE REPORT Report Date March 12, 2018 Meeting Date March 15, 2018 Service Area Growth and Community Development Services His Worship Mayor Don Darling and Members of the Growth Committee SUBJECT: 2018 Mandate Letters for Develop SJ and Enterprise Saint John OPEN OR CLOSED SESSION This matter is to be discussed in open session of Common Council. AUTHORIZATION Primary Author Commissioner/Dept. Head City Manager Phil Ouellette Jacqueline Hamilton Jeff Trail RECOMMENDATION Growth Committee to endorse the draft 2018 mandate letters for Develop Saint John and Enterprise Saint John and submit to Common Council for consideration. REPORT Growth Committee provided feedback to staff in December 2017 on the potential content of the 2018 mandate letters for Develop Saint John and Enterprise Saint John, and since that time, staff have connected with leadership from the two organizations to collaborate on mandate letter content. Mandate letters were drafted collaboratively with the City's economic development partners in order to build mutual understanding of expectations, capacity and growth outcomes. Leadership from Develop SJ and Enterprise Saint John have shared their comfort and support with the attached drafts of the mandate letter, which is now being shared with Growth Committee for endorsement and submission to Council for final approval. Attachments: Develop SJ 2018 Mandate Letter Enterprise Saint John 2018 Mandate Letter 01.1 I'�ta�uruv���u II nu:ul�u II ��.�nl°'�uunh� p h+'eft �M I ,,y N G d �s (D f f n Q e March 1 q 2018 Ron Gaudet Enterprise Saunt John 40 King Street Saint John, NB IE2L 1 G; Dear Mir, Gaudet" Beirut John u vibrant city where its residents b rn fit from the quality of professional growth and the beauty of its land scalpe, Being the only silty perched o n the banks gut the Bay of Fundy, Beirut John offers world-class views, complemented by the stunning architecture in an uptown historic distract that boasts a residential density and vibrancy characteristic of a community 10 times its adze, In addition to being known for its friendliness, Saint John is also known ffor its uncompromising civic prude. The love for the City is expressed in thecommunity's common reference to the City's ongoing "growth". For years, the general a ntime nt has been "we can do b ttt rte„ While Saint John continues to prude itself on its distinct setting and culture, it also faces a financially hallll rnging6urr"wnat , which requires the entire community to work together to a Nev a more uu tai nable financial outlook and upheld its reputation as an exceptional place to live, world„ and play. To this end, Saint John rramo n Council established a set of priorities that will govern its mandate uurntu9 2020. The priorities endeavor to create more utaurnalbility in the community by focusing on creating growth and prosperity, a vibrant and safe city, valued service delivery and fiscal responsibility. Among a variety of outcomes and targets, these priorities identify the importance mut offering a strong quality of life for its residents, all while becoming iron ra efficient and productive in the delivery off municipal services and strategically pursuing an ambitious new growth agenda for the entire community., The City of Salint John has now mntre hed a culture of continuous improvement nt wwithi n its operations, which h rmnp r all employees to identify new efficiencies and solutions. From budget reductions, to pursuing ambitious new o nti nuu uu improvement initiatives, asset management planning, long-term earn ial planning and runner cost -sawing efforts, the City is . ., w, ,,,,,,,,,, ,,,, 1)"(D �n'x,V Jf rtr r, l""N' ILI /' 11"4,113, Ih 2f,.. 'fl n a �YA maximizing its ability to achieve enhanced service delivery w?with fewer r sour e . In addition to becoming a leaner rg rni tion, the City, along with its partners, must also grow the Beirut John econ rmny to keep pace with growing costs and inflation. Council is committed d t i"m ipirng generate new growth specifically in the areas of employment, population and tax base~ The City adopted the Roadmap for Smart Growth in 2017 which set -oust an ambitious new course for our community'ability to achievenew levels of growth., lin 2018, the Qty is expected to adopt a new Population r wwtih Framework as well as a new Neighborhood IPi n for the Central Peninsula, both of which will generate new levels of coordination and enthusiasm of vadous City. andcommunity-i d Initiatives,, The supports from Develop SJ in the delivery of tax Boase growth and Enterprise Saint Johnin in the delivery of employment growth are critical for the City to be ableto achieve positive growth results, nd generate a str rng r value proposition for our community. It is Important for the inumerous agencies„ boards and commissions pinked to the City o3 Saint John to align its efforts with the broader community meads and those t bip h d by Common Council., Before rnt ring into p<:a itic expectations for ESJ, the City acknowledges the importance of IE SJ' mandate to support regional cool b r tiorm and (prosperity between tnvcommunities who have forged a voluntary p rtn r hip to achievenew growth outcomes., The City has specific expectationswith the work of Enterprise Saint John iirn 2018, and look forward to working in partnership with ESJ iirm achieving these goals, irmcspuudirng. The focused o mnmmmuunity outcorne that is associated to the City of Saint Johnin" investment ent pinto E J is employment growth. Enterprise irnt Johnin will be Invited to present to the rowwth Committee towards 01 y m r-ei nd with a report ort an their ability to achieve annual targets andl rifim tion on how their efforts yielded direct and tangible employment growth for the Saint John community. Actively (participate in the economic targeting exercise and produce ambitious new employment targets for the Saint John community for 2018 to 2023. Produce detailed work plain to accompany the 2018-2023 employment targets and present to the Growth Commiftee in 2018, Once the City finallizes details of !its value proposition d w i pirmn rut exercise, Enterprise Beirut John will Iba expected to align with the value proposition and integrate it within their marketing to their specific targets audiences. Enterprise Saint John is expected to align with the terms and spirit of Council Priorities 2016,„,2020, the IP adrrmap for Sirnart Growth as well as the City's Municipal Main. * As per the terms of PIlanSJ, the City will look to Enterprise Saint John to hasp achieve its growth targets within the geographic boundaries of the City's intensification zones well as witHn the Primary Development urea 9.11 Working w Rh local, provincial and federal Ip rttru r , Enterprise Saint John is p ectted to generate more reliable labor market d tt rn projected wo ttor needs in Saint John for the corning five to tt rn years, In order for the Cutty of Saint John to maArnize Rs ability to hu v its growth tth potte ntti ll, Common Council is requesting o ng i ng synergy and cooperation n b ttw ee n Enterprise Saint John, DevelolpSJ and the City's Growth and Community Development team. The City is encouraged by the mpll yme ntt targets stt lhppsh d by ESYs. Board of Directors, including tth r ttio n of 25 new start-ups as well as 845 new nd retained jobs, arid the ptty w iU invite J to present year-end tturu ps on these tt rg tts. The City looks forward to working with ESJ to help achieve the ornnrsoru g ally established by Council tth tt will help move the mrnnu nptty forward toward a posRive growth scenario arnd more fiscal sustt nabiputty. The below signatures indicate the Cutty of Saint John's and Enterprise Saintt John's agreement with the o ntentt and the rr sp ondiirng expectations of this 2018 rnandate letter. ............................................... Mayor Don DaOng City of Saint John EnterpHse Saint John The MY 40, Saint John or Do�,,-i ,01 1 Y 0 J' "d () I' � I e i- t o du� rr,: a l r e March 15, 2018 Steve Carson Develop SJ One Market Sqtjare, Suite 301 Saint John, NIB E2L 4Z6 Dear Mr. Carson: Saint John is a vibrant city where its residents benefit frorn the quality of professional growth and the beauty of its landscape., Being the only city perched ori the banks of the Bay of Fundy, Saint John offers world-class views, cownprnented Iby the -stunning architecture in an uptown historic district that boasts a residential density and vibraincy characteristic of a community '10 m7lmamam In addition to beirng known fair its f1endliness, Saint John is also known for its uncompromising civic pride. The love for the City is expressed in the community's common reference to the City's ongoing "growth," For years" the general sentiment has been "we can do better".. While Saint John confiriues to pride itself on its distinct setting and culture, it also faces a financially challenging climate., which requires the entire communfty to work together to achieve, a rnore sustainable finaricial outlook and uphold'pt s reputation as an exceptional place to live., work, and play. "To this end, Saint John Common Council established a set of priodties that will govern [its mandate until 2020„ 'rhe priorifies endeavor to cremte more sustainabifty in the community by focusing on creating grovAh and prosperity, a vibrant and safe cit.y, valued service delivery and fiscal responsibility. Among avariety of otdcornend targets, these priodtles identify the !Importance of offering a strong quality of life for its reslderits, all while becorning imore efficient and productive in the delivery of municipat services and strategically pursuing an ambitious ne;w growth agenda for the entire cornmurilty. The City of Saint John has now entrenched a cultt.ire of continuous improvement within its operations, which empowers all employees to identify new efficiencies and solutions. Frorn budget reductions, to pursuing ambitious new cordinuous improvement pnitiatives, asset management planning, long-termfinancial planning and other cost savtng efforts, the City is .... . ..... . . .......... . ....... . ... . . . ...... . . ..................................... . ............. . . . ..................... . .. .... . . .. . .... . . .... . ...... . . . . ... . . . ............................ . .. . . . . ................. ....... . . .. . ................................................... . . . ....................... . . . . ..... . .. . .... . .. . . ......... . ....................... . . ... . ............. . . . . . . . . . .................. . ... . . .. . .. ...... . ..... . . .............. . ........ . ... . . . .... A I In addition to becoming a leaner organization, the City, along with its partners, must also grow the Saint John economy to keep pace with growing costs and inflation. Council is committed to helping generate new growth specifically in the areas of employment, population and tax base. The City adopted the Roadmap for Smart Growth in 2017 which set -out an ambitious new course for our community's ability to achieve new levels of growth, In 2018, the City is expecte'i to adopt a new Population Growth Framework as well as a new Neighborhood Plan for the Central Peninsula, both of which will generate new levels of coordination and enthusiasm of various City and AF" ^,f initiatives. The supportsfrom Develop delivery 1 M • !, ! ,r ., • our expectationsThe City has specific associated with the work oDevelopSJ in 2018,and oo, focusedforward to working in partnership with DevelopSJ in achieving these goals, including: communityoutcome that is associated to the City of , investment into DevelopSJ is tax base growth within the City of Saint John. • DevelopSJ will be invited to present to the Growth Committee towards 2018 year-end with a report on their ability to achieve annual targets and clarification on how their efforts yielded direct and tangible tax base growth for the Saint John community. • Actively participate in the economic a,w exercise and produce ambitious specificbase targets for the Saint John community for 2018 to 2023. • Produce a work plan to accompany the 2018-2023 tax base targets and present to the • Once the City finalizes details of its value proposition development exercise, Develop will be expected to align with the value proposition and integrate it within their marketi to their # • DevelopSJ is expected to align with the terms and spirit of Council Priorities 2016-202 and the Roadmap for Smart Growthas Municipal Plan. • As per the terms of Plan SJ, the City will look to DevelopSJ toDevelop help achieve its development targets within the geographic boundaries of the City's intensification zon as well as within the Primary Development Area. In addition, Develop Saint John may bring strategic real estate opportunities forward that make business sense for the City and drive tax base growth. • In order for the City of Saint John to maximize its ability to achieve its growth potential, Common Council is requesting ongoing synergy and cooperation between Enterprise Saint John, DevelopSJ and the City's Growth and Community Development team. • DevelopSJ will support the City of Saint John in achieving the short-term development 1Ai"`ctives set -out in the Neighborhood r' for the Central Peninsula. HI We look forwardworking with you4 achieve the common goals established by Council that will help move the community forward toward a positive growth scenario and more fiscal sustainability. belowThe ig of Saint John'sand Develop agreement content and the corresponding expectations of this 2018 mandate letter. I :1 GROWTH COMMITTEE REPORT M&C No. # fol"tild cm sharelpoint Report Date March 12, 2018 Meeting Date March 15, 2018 Service Area Saint John Water His Worship Mayor Don Darling and Members of the Growth Committee SUBJECT. PROPOSED WATER & SEWER BY-LAW AMENDMENT OPEN OR CLOSED SESSION This matter is to be discussed in open session of Growth Committee. AUTHORIZATION Primary Author Commissioner/Dept. Head City Manager J. Brent McGovern I Jeff Trail RECOMMENDATION It is recommended that the Growth Committee support the forthcoming Water and Sewer By-law Amendment being proposed to Council, and receive and file this report. EXECUTIVE SUMMARY The objective of the project was to investigate options to improve the allocation of water and sewer costs among ratepayers while also encouraging infill development or the sale of properties, thus creating the environment for further development. The team responsible for the project developed a methodology that would look at changing the water and swer service charge fee for the vacant lots in the Primary Development Area (PDA) and the team assessed the potential revenue and project benefits. While there are a number of positive potential benefits to completing the project, the legislative authority does not exist to proceed with the project despite efforts made to have the new Local Governance Act include the necessary changes to grant the municipality appropriate authority. An alternative opportunity has instead been identified that could be implemented by modifying the Water and Sewerage By-law. The opportunity would bring to an end the practice of not charging any water or sewer rate after 6 months to properties if the building remains vacant and unused to requiring them to pay the water and/or sewer service charge for as long as the building is !191 -2 - standing (except where it is uninhabitable because of fire). The water and/or sewer service charge represents the cost of having the service available and would generate approximately $85k a year in additional revenue while improving the allocation of water and sewer costs among ratepayers — a Council Priority. PREVIOUS RESOLUTION Saint John Common Council adopted the Roadmap for Smart Growth on Monday March 27th, 2017 which included as an action that Saint John Water present a proposal on water rate analysis on vacant lots to Growth Committee. STRATEGIC ALIGNMENT This report aligns with Council's Priority for Fiscal Responsibility, specifically as it relates to "investigating options to allocate water costs among ratepayers". It also aligns with Council's Priority for Growth & Prosperity, specifically as it relates to "drive development in accordance with PlanSJ that creates density required for efficient infrastructure and services". REPORT Within the Roadmap for Smart Growth is an action to present a proposal on water rate analysis on vacant lots to the Growth Committee. The project was to assess the ability to charge water and sewer fees to vacant lots in the Primary Development Area (PDA). To undertake this project a cross departmental team was assembled that included the following: Project Sponsor: Brent McGovern — Saint John Water Project Team: Melanie Tompkins - Legal Yves Leger - GIS Craig Lavigne - Finance Andrew Reid — Growth & Community Development Objective The objective of the project was to investigate options to improve the allocation of water and sewer costs among ratepayers while also encouraging infill development or the sale of properties, thus creating the environment for further development. Background Serviced lots that do not currently use or pay for the water and/or sewer service, but have it available as the water and/or sewer service runs in relatively close !ElI -3 - proximity (30m) to the vacant lot would be charged a fixed fee per month representing the cost of having the service to the lot available and ready for development. The charge would be the fixed part of the water and/or sewer rate. Fixed service fees are $18.03/month for water and $22/month for sewer. It is important to note that there is a cost to having services available to lands that are not being used, just because the lot is vacant does not equate to there being no service costs to maintain the water or sewer service that is passing in close proximity to the property. Methodology The team developed a methodology to assess the project in order to identify how many vacant lands that would be impacted. The methodology included using Property Account Numbers (PAN), all properties within 30m of water and/or sewer service and several filter criteria that were applied to filter out properties not able to be developed. Examples of some of the filters applied to filter land out were: if the property was zoned Park or was linked to environmental protection, land for public purpose, trustee lands and if the topography was too challenging to develop. The goal of the filter criteria being to identify the lands within the PDA that are truly ready and able to be developed. With the methodology the team conducted a desktop analysis and the results of the analysis identified 905 vacant PANS having sewer services available and 894 vacant PANs having water services available. In total, this is a relatively small number of land owners making up only approximately 9% of the serviced lands. Potential Revenue, Benefits and Considerations If the fixed service fees were implemented it would equate to the following new revenue to the Utility. - Sewer = 905 x $264/year = $238,920 - Water = 894 x $216.36/year = $193,425.84 The approximate total new annual recurring revenue would be in the order of $432,345. Such a change would improve the allocation of water and sewer costs to ratepayers and make the number of lands charged water and/or sewer fees essentially equal to the number of lands having water and/or sewer services available. From a Smart Growth perspective there are a number of potential benefits, such as encouraging land owners to develop or sell property that has been held for long periods of time which in turn could result in the placement of some market ready development opportunities for sale. It also has the potential to encourage infill in the PDA. !1'7 -4 - When assessing the implementation costs and assessing the risks with respect to implementing the service fees it was identified that the implementation costs were minimal and would be limited to communications and costs associated with collection of the fees through the Finance Department. The risks were identified as primarily twofold; concerns from impacted property owners and account delinquency. Legislation Changes Necessary The Municipalities Act and the new Local Governance Act do not provide the City with the required authority to implement the aforementioned changes. The City worked with the Province as well as other Cities in 2017 in an effort to modify the draft legislation within the new Local Governance Act before it came into effect on January 1, 2018 (replacing the Municipalities Act), however, the Province was unwilling to make the change to grant municipalities the authority to allow a charge to owners of vacant lands by which a water and/or sewer service runs. Given the Province was unwilling to make the necessary change to the language within the new legislation, the City lacks the authority to move forward with having Council even consider implementing this initiative. It is noteworthy however that the new act gives authority to the Minister to make a charge to owners of vacant land in subdivisions within rural communities. But a similar authority is not granted to the municipalities for var not lnnrlc Alternative W&S Service Charge Allocation Opportunity Identified During the review of the water and sewer by-law an alternative but related opportunity was identified. Presently, subsection 47(3) of the Water and Sewerage By-law states: "47(3) Whenever the water has been turned off from any premises for six consecutive months, and the building is vacant and unused for domestic or commercial purposes, no further bills for water and sewerage services shall be rendered to the owner for the building for any monthly or bi- monthly period after the expiration of this six-month period for as long as the building remains vacant and unused or until the water is turned on again, except for the base charge for metered service, if any." The practice has been to halt any charges to customers after the water has been turned off for a period of six months, provided the building has been vacant and unused for domestic or commercial purposes. -5 - After researching the reasoning behind Section 47(3) of the By-law, it was identified that it was intended to serve as a disincentive for "snow birds", those customers who travel south in the winter months, who may wish to terminate their water and sewerage services for the period during which they are away from their home. However, the practice of charging the full flat rate amount for water and sewerage services to a customer for a period of six months after the service has been disconnected, does not align with the user -charge principle of utility rates under the Local Governance Act. Legal advice was received in the past that there is no authority to support such an approach and that the practice should be brought to an end. Similarly the practice of not charging any water and sewerage rates to a customer after a six consecutive month period of disconnection, as long as the building remains vacant and unused, also lacks fairness and equity as it does not fully allocate water costs among ratepayers. In other words, there is a cost to having the service to a building, which is not being recovered once the rates stop being collected. The Province recognized the need for a utility, if it is to produce an annually balanced budget, to recover the cost of having services available to buildings on lands by which a service runs. In this respect, the province enacted a provision in the Local Governance Act (and previously in the Municipalities Act) which gives authority to a municipal utility to make a charge to the owner of a building standing on lands by which a service runs, if that owner refuses to connect to the service. Under this authority, the City introduced Subsection 5(2) to the Water and Sewerage By -Law some time ago, which aims to allocate water costs among ratepayers. In the simplest of terms, section 5(2) states that for homes that are not connected to the water system or sewer system, the owner is to pay a rate equal to what the water or sewer service charge (or both) would be if the owner had connected to the service. To bring about fairness and equity and to more appropriately allocate water and sewer costs among ratepayers, the amendment would repeal subsection 47(3) and introduce a new section 48 which ensures that all water and sewer customers whose water and/or sewer services have been disconnected, or owners whose buildings are vacant and unused or made uninhabitable because of fire, a basic water/sewer service charge, which represents the cost of having the service available, but does not include the water consumption portion of the rate. -6 - SERVICE AND FINANCIAL OUTCOMES The $85k additional revenue was forecasted as a result of an inventory of approximately 177 properties that would be impacted by the By-law changes. Assuming that the 177 properties generate an approximate revenue of $480.30/property results in an additional $85,013.10 in revenue. However, it should be noted that there could be a higher than typical delinquency rate, particularly if the buildings are slated for demolition. The 2018 Budget did not include the $432,345 as potential additional revenue however it did include the additional $85k INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Input has been received from Finance, Legal, GIS and Growth and Community Development Departments throughout the development of the project. 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