TOWN OF THE BLUE MOUNTAINS PEAKS ROAD & WENSLEY DRIVE SANITARY

SEWER AND ROAD RECONSTRUCTION PROJECT

January 21, 2012: Public Information Centre

OBJECTIVES

The existing residents and Georgian Peaks Ski Club are currently i d ith i t ti t

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serviced with private septic systems;

The existing septic systems are inadequate and failing;

Th i bj i f hi d ki i The primary objective of this undertaking is:

A) Provide a municipal wastewater sewage collection system to allow the decommissioning of existing private sewage systems the decommissioning of existing private sewage systems.

The secondary objectives being considered include:

A) Improve municipal water distribution system and provide A) Improve municipal water distribution system and provide adequate fire protection; and

B) Improve roadway and existing drainage conditionsB) Improve roadway and existing drainage conditions.

PROJECT LIMITS3

Mixed Use/ Highway Commercial

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------ Municipal Right-of-Way------ Private Land (Easement Required)------ Service Area

GEOTECHNICAL INVESTIGATION4

Completed by Peto MacCallum Ltd. on October 4, 2011 Completed by Peto MacCallum Ltd. on October 4, 2011

8 boreholes advanced to rock refusal

Average depth of rock is 2.0 m below surface Average depth of rock is 2.0 m below surface

Ground water encountered approximately 1.5 m to 2.0 m below surface

SCOPE OF WORK

Water Main Improvements

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HYD

Existing Water Main (Size varies)

100 m of water main upgrades including the addition of a fire hydrant

Proposed 150 mm Diameter Water Main

along the east end of Wensley Drive for fire protection

SCOPE OF WORK

Road Improvements

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Reconstruct road to meet municipal standard for rural road cross section

Remove island located at end of cul-de-sac to meet municipal standard Remove island located at end of cul-de-sac to meet municipal standard

Remove debris from existing ditches and improve local drainage conditions

SCOPE OF WORK

Option 1: Full Gravity Sanitary Sewage System

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Gravity Sanitary Sewer System

SCOPE OF WORK

Option 2: Low Pressure Sanitary Sewage System east of Georgian Peaks Entrance Gravity Sewer west of Georgian Peaks Entrance

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Gravity Sewer west of Georgian Peaks Entrance

Gravity Sanitary Sewer SystemLow Pressure Forcemain Sanitary Sewer System

SCOPE OF WORK9

Option 3: Low Pressure Sanitary Sewage System east of Peaks Road Gravity Sewer west of Peaks RoadGravity Sewer west of Peaks Road

Gravity Sanitary Sewer SystemLow Pressure Forcemain Sanitary Sewer System

COSTS10

SUMMARY OF TOTAL ESTIMATED CONSTRUCTION COSTS WITHIN RIGHT-OF-WAY

DESCRIPTIONOPTION 1

FULL GRAVITY SEWER SYSTEM

OPTION 2COMBINED SANITARY

SYSTEM

OPTION 3LOW PRESSURE

FORCEMAIN

Road Work (including removals, light standards, restoration) $1,006,330 $1,006,330 $1,006,330Water Main $40,000 $40,000 $40,000Sanitary Sewer $1,052,093 $794,093 $692,343

Subtotal $2,098,423 $1,840,423 $1,738,173, , , , , ,

10% Engineering $209,842 $184,042 $173,817

15% Contingencies $314,763 $276,063 $260,726

Total Estimated Construction Costs $2,623,029 $2,300,529 $2,172,716Cost excludes HST

COSTS11

SUMMARY OF TOTAL ESTIMATED UNIT COSTS WITHIN RIGHT-OF-WAY PLUS TRUNK SANITARY & PLANT CHARGES

DESCRIPTIONOPTION 1

FULL GRAVITY SEWER SYSTEM

OPTION 2COMBINED

SANITARY SYSTEM

OPTION 3LOW PRESSURE

FORCEMAIN

Cost per Unit Within Right-of-Way1 $9,122 $7,156 $6,380

Highway 26 Trunk Sewer Main (provided by Town) $6,546 $6,546 $6,546

Thornbury Wastewater Treatment Plant (provided by Town) $5,216 $5,216 $5,216

TOTAL COST PER UNIT $20,884 $18,918 $18,142

1 Cost excludes HST.1 Cost includes 10% Engineering.1 Cost includes 15% Contingency.

Unit Count: Single Family Home = 26 Units

Grey County Condominium Corporation No. 1 = 16 Unitsy y pGrey County Condominium Corporation No. 28 = 38Units

Georgian Peaks Ski Club = 75Units (1 Unit per 18 seat liquor licence)Slalom Gate = 3Units (2 commercial plus 1 residential)

Georgian Peaks Ski Club NorthParking Lot = 5Units (deferred residential under OP designation) Unit 25B = 1 Units (deferred: outside service area)

Total = 164Units

COSTS12

TOTAL ESTIMATED COST PER UNIT (INITIAL AND 30 YEAR)

OPTION 1 * OPTION 2 OPTION 3

Unit Type Initial Costs Initial Cost After30 year O/M ** Costs Initial Costs Initial Cost After

30 year O/M ** Costs

Single Family Dwelling(1 Equivalent Unit): $26,884 $24,953 $28,553 $24,177 $27,777

Slalom Gate(3 Equivalent Units): $22,884 $20,918 $20,918 $20,142 $20,142

Grey Condominium Corp No 1Grey Condominium Corp No. 1(16 Individual Units): $21,321 $19,360 $19,650 $18,584 $18,874

Georgian Peaks Ski Club (75 Equivalent Units): $21,504 $19,538 $19,538 $18,463 $18,525

Grey Condominium Crop No. 28(38 Individual Units) $20,884 $18,918 $18,918 $18,142 $18,142

* Base cost with gravity sewer – Negligible private operation & maintenance costs** O/M Operating & Maintenance** O/M – Operating & Maintenance*** Estimates exclude private costs for Condominium Corp. No. 28 property

PREFFERED SOLUTION13

Option 2: Low Pressure Sanitary Sewage System east of Georgian Peaks Entrance Gravity Sewer west of Georgian Peaks EntranceGravity Sewer west of Georgian Peaks Entrance

Gravity Sanitary Sewer SystemGravity Sanitary Sewer SystemLow Pressure Forcemain Sanitary Sewer System

SCHEDULE14

Work Completed to date: Preliminary Design & Evaluation of Alternatives Design Brief 90% Completeg p Presentation to I&R Committee January 17, 2012

Next Steps: First Public Information Centre January 21, 2012 Second Public Information Centre March 2012 Final Design (100% Complete) April 2012 Tender May 2012y Construction Summer 2012

QUESTIONS?15