Professional Documents
Culture Documents
DATE OF MEETING:
November 5, 2012
SUBMITTED BY:
PREPARED BY:
WARD(S) INVOLVED:
All
DATE OF REPORT:
REPORT NO.:
FCS-12-159
SUBJECT:
RECOMMENDATION:
THAT the proposed fees and charges contained in the 2013 Comprehensive Fee Review
attached to Financial Services Department Report FCS-12-159 be approved;
THAT the Manager of Cemeteries be directed to forward the Cemetery Tariff of Fees and
Charges to the Ministry of Government Services Cemeteries Regulation Unit for filing;
THAT Legal Services staff be directed to prepare the necessary by-laws to amend The City of
Kitchener Municipal Code Chapters for fees and charges pertaining to licensing, planning
applications, building permits and Committee of Adjustment applications.
BACKGROUND:
A comprehensive review of fees and charges forms part of the annual budget process. Council
normally approves a new fee schedule each fall to provide time to secure Provincial approvals
and by-law amendments before fees are increased effective the beginning of the following year.
Fees and charges are used by municipalities to reduce reliance on the tax base for various
programs and services. Fees and charges are often used for programs and services where
customers have a choice whether or not to use them. Cost recovery is one of the main driving
factors when setting fees, however when volumes of a particular service decrease, the
municipality is faced with a risk as costs to deliver programs and services do not always
decrease proportionately due to support/overhead costs. The use of fees and charges tends to
be favoured over tax increases.
REPORT:
A comprehensive listing of proposed fees and charges is attached and includes all City fees and
charges with the exception of utility rates.
FEES 3 - 1
When setting individual rates, departments consider a range of factors including cost recovery,
legislation, rates of other municipalities and market conditions. For 2013, departments were
provided with a guideline to increase fees and charges by approximately 3% and, in general,
most fees are increasing by this amount. This rate of increase helps to maintain parity with
projected budget increases and also serves to mitigate property tax increases. In some cases,
fees have been rounded to avoid the use of small change which has resulted in percentages
slightly higher or lower than the 3%.
Strategic Fee Changes
In addition to the general changes noted above, some fees and charges have been noted below
since the adjustment for them is different than the guideline. All new fees have been highlighted
on the detailed user fee schedule with corresponding comments. If these new fees warranted
further explanation they are detailed below.
Communications (see page 1 of 33 on the detailed schedule)
The current market rates for advertising are considerably higher than Leisure rates. A small
increase to 5% still keeps rates affordable while helping to offset expenses in other areas. The
proposed new rates are still extremely affordable and provide an excellent opportunity for nonprofit, small/independent businesses, and even larger corporations to complement their
marketing efforts while reaching a maximum number of Kitchener residents.
Aquatic Fees (see pages 3 - 4 of 33 on the detailed schedule)
Some aquatic fees have varied from the 3% increase in order to ensure the rates remain
competitive with neighboring municipal pools. All replacement pass fees have been reduced as
the current fees are too high compared to the cost/value of a new card.
Community Centre Fees (see pages 6 - 9 of 33 on the detailed schedule)
Rooms at the Community Centres have been priced according to their size, so all same sized
rooms are priced the same, regardless of the location. Gymnasiums at Stanley Park and the
Downtown Community Centre have reduced user fees to encourage additional rentals.
Cemeteries (see pages 9 - 12 of 33 on the detailed schedule)
Although some of the fee increases are greater than the 3% target, they are still within a
comparable range with other municipal cemeteries.
Golf Fees (see page 13 of 33 on the detailed schedule)
Some golf fees have varied from the 3% increase in order to remain comparable with
competitors in the industry.
KMAC Skating Fees (see page 14 of 33 on the detailed schedule)
No increase is being proposed for the majority of skating program admission fees. Fees were
increased between 7-14% between 2011 and 2012. Pricing remains flat to stay competitive with
other Municipalities in our area. Skating Party rate structure has been changed to increase
revenues and to be more attractive for larger groups of people.
FEES 3 - 2
FEES 3 - 3
FEES 3 - 4
FEES 3 - 5
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
24
25
26
27
28
29
23
16
17
18
19
20
21
22
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
SPECIAL EVENTS
SOCAN
Insurance Licensed Event
Insurance Non-licensed Event
Kitchen - Cooking Classes
*Farmers will be offered a 25% discount.
FARMERS' MARKET
COMMUNICATIONS
FEE DESCRIPTION
Y
Y
Y
$1,107.36
$1,035.65
$1,035.65
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
$173.05
$259.31
$343.42
$433.96
$73.40
$19.84
$65.36
$19.84
$203.59
$48.74
$288.24
$80.90
$64.83
$21.97
$65.36
$21.97
$339.67
$432.89
$512.18
$603.26
$39.00
$135.00
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
$608.93
$344.43
$223.35
$125.78
$7,081.41
$3,817.03
$2,642.19
$38.36
$35.00
$50.00
$75.00
Y
Y
Y
Y
HST
APPLICABLE
Y/N
$873.43
$565.43
$322.10
$143.42
2012 Rate
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
HST
LAST
INCLUDED Y/N REVISED
$75.60
$20.43
$67.32
$20.43
$209.69
$50.20
$296.88
$83.33
$66.77
$22.62
$67.32
$22.62
$178.24
$267.08
$353.72
$446.98
$349.86
$445.88
$527.55
$621.36
$40.17
$139.05
$7,293.85
$3,931.54
$2,721.46
$39.51
$36.05
$51.50
$77.25
$1,162.73
$1,087.43
$1,087.43
$639.38
$361.65
$234.52
$132.07
$917.10
$593.71
$338.20
$150.59
Proposed
2013 RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2012/01
2012/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
% INC vs
2012
FEES 3 - 6
COMPARABLE RATES/COMMENTS
71
72
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
SPECIAL EVENTS
EXTRA FEES
BFI Garbage Disposal Unit
Additional Security per hour
Display booth only
Display cabinet removal of goods
Rotunda Light Adjustments
Rental Attendant
Extra day setup
VICTORIA PARK PAVILION
VPP upstairs
VPP licensed event fee
Facility Attendant (per hour)
Insurance VPP - licensed
Insurance VPP - Nn licensed
Socan Charges - VPP with dancing
Socan Charges - VPP without dancing
VPP Wedding Pkg (incl. Set up, cleaning, Staff, Table/Chairs, PA
System, SOCAN Licensed rate)
Proposed 2012 wedding Package
FEE DESCRIPTION
$1,662.42
Y
Y
Y
Y
$52.50
$255.55
$22.50
$1,729.42
N
N
Y
Y
Y
Y
Y
HST
APPLICABLE
Y/N
At cost TBD
At cost TBD
$28.39
$14.99
$129.65
$22.50
$171.44
2012 Rate
Y
Y
Y
N
N
Y
Y
Y
Y
Y
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
HST
LAST
INCLUDED Y/N REVISED
$1,781.30
$1,712.29
$54.08
$263.22
$23.18
At cost TBD
At cost TBD
$29.25
$15.44
$133.54
$23.18
$176.58
Proposed
2013 RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
3.00
3.00
3.00
3.00
0.00
0.00
3.00
3.00
3.00
3.00
3.00
% INC vs
2012
FEES 3 - 7
COMPARABLE RATES/COMMENTS
RECREATION SWIMS
Children 17 and under and Seniors swim admission
Book of 5 tickets
Book of 20 tickets
Book of 60 tickets
Adult 18 and over admission
Book of 5 tickets
Book of 20 tickets
Book of 60 tickets
Family admission
Book of 20 tickets
Daily Rate - Child, Senior
Daily Rate - Adult
Daily Rate - Family
Weekend Rate - Child, Senior
Weekend Rate - Adult
Weekend Rate - Family
LANE SWIM PASS
Annual - 18 and over
Annual senior citizen ***
Lane Swim replacement pass
ANNUAL AQUA FIT PASS
Adult - 12 month
Senior citizen- 12 month***
Replacement pass for aquafit
HARRY CLASS POOL SLIDE/HALLMAN SLIDE
Per 5 slides
All inclusive (per swim)
Book of 5 tickets
3 MONTH PASS - All Inclusive
Child and Senior
Adult
Family
Replacement Pass
3 MONTH PASS - Swim Pass (No Aquafitness)
Child and Senior
Adult
Family
Replacement Pass
INSTRUCTIONAL DROP-IN PROGRAMS
Drop In Lessons (45 minutes)
Adult Lesson Drop In cost/hr
Family Lessons (30 minutes)
BIRTHDAYS
Exclusive Pool - Breith & F.H.P.
non exclusive LHP
Non Exclusive - Breith. & F.H.P.
KITCHENER CARD
13 years and under
14 years and over
REGISTRATION FEE BASIC RATE 9 LESSONS
Lessons - Adults 18 and over
Senior citizen
Teen lessons; Adapted Aquatics; Level tots, super tots,
B,C,D,E,E,F and Intro
Adult lifesaving (Bronze Star/Medallion/Cross/EFA)
Level water babies, A, Adult & tots advanced, G, H, I, J, Proficiency
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
130
131
132
128
129
AQUATICS PROGRAMS
COMMUNITY SERVICES
FEE DESCRIPTION
73
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
N
Y
N
$136.50
$214.50
$487.50
$25.00
$102.37
$160.87
$243.75
$25.00
$4.75
$6.25
$5.00
$149.00
$115.03
$115.03
$28.00
$65.00
$74.49
$74.49
$69.22
$163.46
$66.76
Y
Y
Y
$1.00
$3.25
$16.25
$69.22
Y
Y
Y
$735.84
$388.69
$28.82
Y
Y
Y
$535.00
$246.31
$28.82
$80.95
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HST
APPLICABLE
Y/N
$3.50
$16.50
$64.25
$170.66
$5.50
$26.50
$100.60
$266.68
$12.50
$229.20
$5.25
$8.25
$18.75
$8.75
$13.75
$31.25
2012 Rate
Y
N
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HST
INCLUDED Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$71.30
$83.38
$168.36
$68.76
$76.73
$76.73
$71.30
$28.84
$66.95
$153.47
$118.48
$118.48
$5.00
$6.50
$5.15
$105.44
$165.70
$251.06
$22.00
$140.60
$220.94
$502.13
$22.00
$1.00
$3.35
$16.75
$757.92
$400.35
$22.00
$551.05
$265.00
$22.00
$3.50
$16.50
$66.18
$175.78
$5.50
$26.50
$103.62
$274.68
$12.75
$236.07
$5.25
$8.25
$18.75
$8.75
$13.75
$31.25
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
5.26
4.00
3.00
3.00
3.00
3.00
-12.00
3.00
3.00
3.00
-12.00
0.00
3.00
3.08
3.00
3.00
-23.67
3.00
7.59
-23.66
0.00
0.00
3.00
3.00
0.00
0.00
3.00
3.00
2.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
% INC vs
2012
FEES 3 - 8
COMPARABLE RATES/COMMENTS
HST
INCLUDED Y/N
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
LIFESAVING COURSES
Per hour rate
$4.82
N
N
Bronze Star +Basic First Aid + CPRA
$72.33
N
N
Bronze medallion/Emergency First Aid/CPR-B Youth Rate (+
$152.56
Y
Y
materials)
Bronze cross/CPR-C Adult rate (+materials)
$108.93
Y
Y
Emergency First Aid
$38.56
Y
Y
CPR-C
$28.92
Y
Y
LEADERSHIP
Per Hour rate
$6.51
Y
Y
Assistant Water Safety Instructor
$195.45
Y
Y
National lifeguard service (+materials)
$260.61
Y
Y
Lifesaving Society Instructors (+materials)
$162.75
Y
Y
Red Cross Water Safety Instructor
$162.75
Y
Y
Standard First Aid/CPR-C
$104.25
Y
Y
Standard First Aid/CPR-C - Group Rate
$92.02
Y
Y
AED
$26.04
Y
Y
Lifeguard training - Elite Bundle
$484.76
Y
Y
ADVANCED LEADERSHIP
Advanced leadership per hour rate
$8.20
Y
Y
Advanced Instructors
$32.55
Y
Y
Aquatic Supervisor Training
$58.59
Y
Y
Examiner Standards Clinic
$26.04
Y
Y
Re-certification Fees
Bronze Cross
$19.28
Y
Y
N.L.S.
$26.04
Y
Y
Red cross Instructor Recert
$32.57
Y
Y
Standard First Aid/CPR-C
$52.08
Y
Y
Red Cross Babysitting course
$52.08
N
N
PRIVATE LESSONS
Private lessons for 14 and under
$23.89
N
N
Book of 9 Tickets
$190.83
N
N
Private lessons for 15 and over per hour
$28.26
Y
Y
Book of 9 Tickets
$212.81
Y
Y
Semi-private lessons for 14 and under
$14.39
N
N
Book of 9 Tickets
$114.49
N
N
Semi private for 15 and over per hour
$16.66
Y
Y
Book of 9 Tickets
$129.14
Y
Y
LEARN TO PROGRAMS
Learn to race and learn to water polo
$83.58
N
N
WATER SPORT PROGRAMS
Watersports Leagues - 10 Weeks
$135.00
N
N
Watersports Leagues - 30 Weeks
$380.00
N
N
Learn to play Water polo
$83.58
N
N
Specialty Fitness Program/hour
$14.53
Y
Y
Masters Swimming Club - per hour rate
$5.68
Y
Y
Triathlon Training-per hour rate
$11.87
Y
Y
Crosstraining - per hour rate
$12.48
Y
Y
Boot Camp- Per hour rate
$9.32
Y
Y
Kayaking - per hour rate
$10.00
Y
Y
Water Yoga (cost/hr)
$9.54
Y
Y
Water Zumba (Cost/hr)
$9.54
Y
Y
SPECIALTY PROGRAMS
Specialty program hourly rate
$4.55
N
N
Supply fee for JLC Camps
$10.00
N
N
POOL RENTALS - Breithaupt, Forest Heights, Cameron Heights, Wilson, Idlewood (ALL RATES ARE PER HOUR)
0 50 prime time
$144.72
Y
Y
51 100 prime time
$165.88
Y
Y
101 200 prime time
$219.45
Y
Y
201 250 prime time
$243.08
Y
Y
Non prime time - 20% off Prime Time Rates
HST
APPLICABLE
Y/N
134
135
136
137
2012 Rate
AQUATICS PROGRAMS
COMMUNITY SERVICES
FEE DESCRIPTION
133
$4.96
$74.50
$157.14
$115.00
$39.72
$29.79
$6.71
$206.00
$274.00
$172.00
$172.00
$109.00
$94.78
$29.00
$540.00
$8.45
$47.00
$114.00
$42.00
$21.00
$29.00
$36.00
$58.00
$66.00
$24.61
$196.55
$29.10
$219.20
$14.82
$117.93
$17.16
$133.02
$86.09
$139.05
$391.40
$86.09
$14.96
$5.85
$12.23
$12.85
$9.60
$10.30
$9.82
$9.82
$4.69
$10.30
$149.06
$170.86
$226.03
$250.38
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
Proposed 2013
RATE
2012/01
2012/01
2012/01
LAST
REVISED
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
8.92
11.37
10.52
11.37
26.73
3.00
44.39
94.57
61.29
3.00
5.40
5.14
5.68
5.68
4.56
3.00
11.37
11.40
5.57
3.00
3.00
3.00
3.00
3.00
% INC vs
2012
FEES 3 - 9
COMPARABLE RATES/COMMENTS
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
N
N
Y
Y
Y
Y
$62.42
$31.21
$34.31
$15.92
$31.06
$48.70
$62.14
$29.67
$144.14
$228.13
$37.77
$16.08
$41.11
$26.98
$154.51
$23.06
$144.00
$102.00
$125.00
$115.00
$58.00
$45.00
Y
Y
Y
Y
Y
$165.88
$219.27
$243.08
$322.82
$25.37
$390.00
N
N
$31.21
$112.35
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
$113.01
$133.19
$18.21
$20.76
$128.75
$28.83
$19.04
$31.25
$46.88
$30.56
$37.77
Y
Y
HST
APPLICABLE
Y/N
$90.52
$144.72
2012 Rate
ATHLETICS PROGRAMS
COMMUNITY SERVICES
FEE DESCRIPTION
194
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
Y
Y
HST
INCLUDED Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$401.70
$18.76
$21.38
$132.61
$29.69
$19.61
$32.18
$48.28
$31.48
$38.90
$128.75
$118.45
$59.74
$46.35
$148.32
$105.06
$16.63
$46.32
$27.79
$159.14
$23.75
$16.40
$31.99
$50.16
$64.00
$31.48
$148.46
$234.97
$38.90
$64.29
$31.21
$34.31
$170.86
$225.85
$250.38
$332.51
$26.13
$32.15
$115.72
$113.01
$133.19
$93.24
$149.06
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.40
12.66
3.00
3.00
3.00
3.00
3.00
3.00
3.00
6.10
3.00
3.00
3.00
3.00
0.00
0.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
0.00
3.00
3.00
% INC vs
2012
FEES 3 - 10
COMPARABLE RATES/COMMENTS
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
COMMUNITY SERVICES
FEE DESCRIPTION
256
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
$44.97
$16.15
$23.06
$158.56
$115.32
$23.06
$16.15
$50.16
$30.56
$221.98
$115.32
$23.06
$23.06
$32.00
$64.00
$44.97
$30.56
$317.11
$158.56
$115.32
$50.16
$16.15
$32.00
$221.98
$115.32
$23.06
$23.06
$23.06
$23.06
$32.00
$64.00
$30.56
$115.32
$317.11
$23.06
$16.15
$44.97
$158.56
$115.32
HST
APPLICABLE
Y/N
$44.97
$16.15
$32.00
$158.56
$115.32
$115.32
2012 Rate
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HST
INCLUDED Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$23.75
$16.63
$46.32
$163.32
$118.78
$23.75
$23.75
$23.75
$23.75
$32.96
$65.92
$31.48
$118.78
$326.63
$51.66
$16.63
$32.96
$228.64
$118.78
$23.75
$23.75
$32.96
$65.92
$46.32
$31.48
$326.63
$163.32
$118.78
$23.75
$16.63
$51.66
$31.48
$228.64
$118.78
$46.32
$16.63
$23.75
$163.32
$118.78
$46.32
$16.63
$32.96
$163.32
$118.78
$118.78
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
% INC vs
2012
FEES 3 - 11
COMPARABLE RATES/COMMENTS
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
COMMUNITY SERVICES
FEE DESCRIPTION
319
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
$16.15
$32.00
$50.16
$30.56
$221.98
$115.32
$23.06
$23.06
$32.00
$104.36
$44.97
$64.00
$50.16
$30.56
$475.67
$317.11
$221.98
$115.32
$158.56
$23.06
$23.06
$38.34
$115.32
$16.15
$16.15
$16.15
$16.15
$23.06
$23.06
$32.00
$50.16
$221.98
$115.32
$115.32
HST
APPLICABLE
Y/N
$44.97
$32.00
$44.97
$44.97
$64.00
$16.15
$16.15
$23.06
$30.56
$158.56
$115.32
$158.56
$158.56
$317.11
$115.32
2012 Rate
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HST
INCLUDED Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$16.63
$16.63
$16.63
$16.63
$23.75
$23.75
$32.96
$51.66
$228.64
$118.78
$118.78
$23.75
$23.75
$39.49
$118.78
$23.75
$23.75
$32.96
$93.53
$46.32
$65.92
$51.66
$31.48
$424.62
$326.63
$228.64
$118.78
$163.32
$16.63
$32.96
$51.66
$31.48
$228.64
$118.78
$46.32
$32.96
$46.32
$46.32
$65.92
$16.63
$16.63
$23.75
$31.48
$163.32
$118.78
$163.32
$163.32
$326.63
$118.78
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
-10.38
3.00
3.00
3.00
3.00
-10.73
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
% INC vs
2012
FEES 3 - 12
COMPARABLE RATES/COMMENTS
Patio
Insurance coverage - non-licensed
Insurance coverage - licensed
Senior VIP Card Holder rental rate
DOWNTOWN COMMUNITY CENTRE
Gym 1
Gym 2
Gym 1 & 2
Workshop
Senior Day Program Room 1
Senior Day Program Room 1 & 2
Charles St Room
Vic School Room
Multipurpose Room A
Multipurpose Room B
Multipurpose room A & B
Upstairs Kitchen (Cooking) - fee/hr
Preschool Room
Youth room
Licensed Event Fee - Gym 1 & 2
Licensed Event Fee - Gym 1
Licensed Event Fee - Gym 2
Licensed Event Fee - Other Rooms
Licensed Event Fee - Room A & B
Insurance coverage - non-licensed
Insurance coverage - licensed
Senior VIP Card Holder Rental Rate
CSD DIRECT PROGRAMS
SENIOR CENTRE V.I.P. FEE
Diamond V.I.P. (80 + years of age)
Platinum V.I.P. (55 - 79 years of age)
Gold V.I.P. (50 - 54 years of age)
Ongoing Group Card (21 - 49 years of age)
ADULTS 50+ CENTRE MEAL PROGRAM FEE
Dine at the Rock meal program member price
Dine at the Rock meal program non member price
Old Vic meal program member price
Old Vic meal program non member price
REGULAR PROGRAMS (PER HOUR)
Senior Members
Preschool, Children & Youth
Senior Non-Member & Adult Leisure
FITNESS PROGRAMS (PER HOUR)
Members
Non-Members & Adult Leisure
Members - specialized courses
Non-Members & Adult Leisure - specialized courses
SENIOR DAY PROGRAM
Day Program
BREITHAUPT CENTRE CAMPS
Full Day Camps
NOON HOUR BASKETBALL BREITHAUPT ONLY
Single Admission
Book of 10 tickets
Annual Pass
PAY AS YOU PLAY SPORTS
Senior Admission (single ticket)
Book of 10 tickets (seniors)
Adults-18+ years (single ticket)
Book of 10 tickets (adults)
Child/Youth
Book of 10 tickets (Child/Youth)
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
COMMUNITY SERVICES
FEE DESCRIPTION
382
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
10% discount
$50.16
$50.16
$90.81
$16.15
$23.06
$38.34
$23.06
$16.15
$23.06
$23.06
$38.34
$30.56
$23.06
$23.06
$412.25
$221.98
$221.98
$115.32
$115.32
10% discount
$16.15
$29.69
$36.32
$36.32
$9.23
$10.38
$9.23
$10.38
$4.80
$4.45
$6.12
$3.75
$4.55
$8.88
$10.90
$12.60
$143.15
$5.76
$49.13
$280.21
$3.23
$24.85
$5.76
$49.13
$2.71
$21.85
HST
APPLICABLE
Y/N
$38.34
2012 Rate
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HST
INCLUDED Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$3.32
$25.60
$5.94
$50.60
$2.79
$22.50
$5.94
$50.60
$288.62
$147.45
$13.00
$3.86
$4.69
$9.15
$11.22
$4.94
$4.58
$6.30
$9.25
$10.50
$9.25
$10.50
$16.63
$30.58
$37.41
$37.41
10% discount
$51.66
$51.66
$65.92
$16.63
$23.75
$39.49
$23.75
$16.63
$23.75
$23.75
$39.49
$31.48
$23.75
$23.75
$326.63
$228.64
$228.64
$118.78
$118.78
10% discount
$39.49
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.17
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.26
1.13
0.26
1.13
3.00
3.00
3.00
3.00
0.00
3.00
3.00
-27.41
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
-20.77
3.00
3.00
3.00
3.00
0.00
3.00
% INC vs
2012
FEES 3 - 13
COMPARABLE RATES/COMMENTS
CEMETERIES
INTERMENT CHARGES
Provincial License Fee
Adult, standard depth
Adult, extra deep
Child
Infant
Opening/sealing of crypt (end opening)
Non-Municipal Cemetery
Saturday Committal Services arriving after 3 p.m. per 1/2 hr
weekday Funerals arriving after 3:30 per 1/2 hr
CREMATION INTERMENT CHARGES
Cremated remains
Cremated remains with a cremation vault
Additional Interment (same grave)
Scattering of cremated remains
Ossuary
CREMATORIUM SERVICE
Provincial License Fee
Adult (over 12 years old)+ return
Child
Infant (up to 2 years of age)
Scheduled Viewing (If missed or late for appointment)
Saturday crematorium service -by request only-additional fee
LOT PRICES
Single adult grave lot allowing flush marker only
Adult, preferred single, allowing upright marker
Adult, premium preferred single, allowing upright marker
2 grave adult lot allowing upright marker
2 grave premium lot allowing upright marker
3 grave adult lot allowing upright marker
3 grave premium lot allowing upright marker
4 grave lot allowing upright marker
War Veterans Lot, flush marker 3' x 10'
Youth lot, flush marker
Child lot, flush marker 2x4.5
Infant lot, flush marker 1x3
Child lot, allowing upright marker 5x3
Child lot, allowing flush marker 5x 3
Infant lot, allowing flush marker 3x1.5
PROMONTORY POINT/ MC, MJ, 2K, 2S, 2V LOT PRICES
2 grave Adult Lot, allowing upright marker (6' x 10' or equivalent)
Adult, preferred single, allowing upright marker (4' x 10')
GREEN BURIALS - WILLIAMSBURG LOT PRICES
Sanctuary Wood Lots (8' x 12')
STONEY RIDGE LOT PRICES
Scattering of cremated remains
Bronze Memorial Plaque
Bronze Plaque Installation
Service of Celebration
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
COMMUNITY SERVICES
FEE DESCRIPTION
445
N
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
$400.02
$411.32
$72.32
$264.42
$145.77
$10.00
$553.70
$224.87
No Charge
$192.10
$143.51
$1,779.75
$2,125.53
$3,332.37
$3,774.20
$5,054.49
$5,604.80
$6,802.60
$7,724.68
$794.39
$671.22
$317.53
$153.68
$620.37
$376.29
na
$5,054.49
$3,332.37
$9,404.99
$264.42
$715.29
$135.60
$605.68
N
N
N
N
N
$26.00
$41.00
$51.00
$91.00
$10.00
$10.00
$1,107.40
$1,410.24
$336.74
No Charge
$822.64
$1,127.74
$120.91
$120.91
HST
APPLICABLE
Y/N
$63.00
2012 Rate
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
Y
N
N
N
N
N
HST
INCLUDED Y/N
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$272.35
$736.75
$139.67
$623.85
$9,687.14
$5,206.12
$3,432.34
$1,833.14
$2,189.30
$3,432.34
$3,887.43
$5,206.12
$5,772.94
$7,005.55
$7,956.42
$818.22
$691.36
$327.06
$226.00
$678.00
$387.58
$226.00
$0.00
$621.50
$242.95
No Charge
$197.86
$147.82
$429.40
$559.35
$74.49
$272.35
$272.33
$0.00
$1,175.20
$1,480.30
$357.08
No Charge
$858.80
$1,197.80
$124.54
$124.54
$27.00
$42.00
$52.00
$93.00
$10.00
$65.00
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
2.98
3.00
3.00
3.00
3.00
47.06
9.29
3.00
100.00
-100.00
12.24
8.04
0.00
3.00
3.00
7.34
35.99
3.00
3.00
86.82
-100.00
6.12
4.97
6.04
0.00
4.40
6.21
3.00
3.00
3.85
2.44
1.96
2.20
0.00
3.17
% INC vs
2012
Legislated
Legislated
Legislated
FEES 3 - 14
Legislated
Competitive pricing with neighbouring cemetery
Competitive pricing with neighbouring cemetery
Legislated
Legislated
Competitive pricing with neighbouring cemetery
Based on cost recovery
COMPARABLE RATES/COMMENTS
506
507
508
509
510
511
N/A
542
554
555
556
553
543
544
545
546
547
548
549
550
551
552
Unit A-9, 13, B-16, 20, 30, 34, C-37, 41, C-51, 55, D-58, 62 Glass
Unit A-10,11,12B-17,18,19B-31,21,33,C-38,39,40,52,53,54,D59,60,61
Unit A-1,7,B-22,28,C-43,49,D-64,70
Unit A-2,6,B-23,27,C-44,48,D-65,69
Unit A-3,4,5B-24,25,26,C-45,46,47,D-66,67,68
N/A
541
Y
Y
Y
$5,220.60
$5,220.60
$5,730.23
Y
Y
$3,170.78
$3,170.78
Y
Y
Y
Y
Y
$2,788.84
$3,222.76
$819.25
$135.60
$534.49
$3,679.28
$3,222.76
Y
Y
Y
Y
sold out
$2,718.78
$6,150.59
N/A
530
531
532
533
534
535
536
537
538
539
540
Y
Y
Y
Y
Y
Y
$715.29
$135.60
$642.97
$135.60
$3,019.36
N/A
$4,124.50
Y
Y
527
528
529
Y
Y
Y
$6,874.92
$1,371.82
$1,921.00
$892.70
$2,354.92
526
Y
Y
Y
Y
Y
$6,874.92
$1,371.82
$135.60
$3,019.36
$2,354.92
Y
Y
Y
$644.10
$892.70
$1,501.77
$2,203.50
Y
Y
Y
Y
Y
HST
APPLICABLE
Y/N
$153.68
$317.53
$800.04
$1,429.45
$3,019.36
2012 Rate
525
512
513
514
515
516
517
518
519
520
521
522
523
524
CEMETERIES
COMMUNITY SERVICES
FEE DESCRIPTION
505
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HST
INCLUDED Y/N
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
N/A
N/A
2012-01
2012-07
2012-07
N/A
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
N/A
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
LAST
REVISED
$5,377.22
$5,377.22
$5,902.14
$3,789.66
$3,265.90
$3,265.90
$2,872.51
$3,319.44
$843.83
$139.67
$550.52
$3,319.44
$169.50
$8,588.00
$565.00
$1,695.00
$6,328.00
$7,458.00
$736.75
$139.67
$662.26
$919.48
$2,425.57
$139.67
$3,109.94
$515.28
$4,248.24
$2,269.61
$7,081.17
$1,412.97
$1,978.63
$7,081.17
$1,412.97
$139.67
$3,109.94
$2,425.57
$663.42
$1,130.00
$1,808.00
$226.00
$327.06
$824.04
$1,472.33
$3,109.94
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
New
New
New
sold out
-37.66
2.88
3.00
3.00
3.00
3.00
3.00
New
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
26.58
20.39
47.06
3.00
3.00
3.00
3.00
% INC vs
2012
10
FEES 3 - 15
Legislated
COMPARABLE RATES/COMMENTS
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
$135.60
$194.36
$56.50
$226.00
$56.50
$74.58
$90.40
$187.58
$150.29
Courtesy
$41.81
$71.19
$149.16
$202.27
$248.60
$18.08
Inspection fee
SETTING OF MARKERS
Flush markers less than 173 square inches
Flush markers >173 square inches but< 288 square inches
Care & Maintenance
Flush markers > 288 square inches
Care & Maintenance
Flower Containers supplied by owner
Galvanized flower containers supplied/installed by cemetery
Die cast flower containerssupplied/installed by cemetery
Niche vase (supplied & installed)
FLOWER BEDS
Installation of a new flowerbed by cemetery
Prepare for planting
Water & Fertilizing
Supply annuals, plant and maintain (/year)
Prepare, supply, plant, maintain and tulips
Prepare, supply, plant, maintain and tulips and wreath
EVERGREENS/SHRUBS
Planting cost (per plant)
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
$213.57
HST
APPLICABLE
Y/N
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
2012 Rate
CEMETERIES
COMMUNITY SERVICES
FEE DESCRIPTION
557
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
N/A
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
Y
Y
2012-07
2012-07
LAST
REVISED
Y
Y
HST
INCLUDED Y/N
$18.62
Courtesy
$43.06
$73.33
$153.63
$208.34
$256.06
$139.67
$200.19
$56.50
$232.78
$56.50
$76.82
$90.40
$193.21
$154.80
$219.98
$296.79
$9.04
$113.00
$226.00
$395.50
$2,578.04
$3,034.29
$757.70
$377.10
$387.58
$240.93
$309.60
$585.44
$273.52
$103.59
$11,300.00
$11,300.00
$16,950.00
$750.32
$452.00
$436.18
$1,130.00
$1,130.00
$565.00
$565.00
$565.00
$565.00
$9,040.00
$9,040.00
$569.15
$130.36
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
0.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
3.00
0.00
3.00
0.00
3.00
3.00
3.00
New
3.00
14.29
0.00
0.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
Sold out
Sold out
Sold out
0.00
0.00
0.00
Sold out
Sold out
Sold out
Sold out
Sold out
Sold out
Sold out
Sold out
3.00
3.00
% INC vs
2012
Legislated
Legislated
11
FEES 3 - 16
Legislated
Legislated
Legislated
Rates have been established using comparative pricing with
neighbouring cemeteries
COMPARABLE RATES/COMMENTS
CEMETERIES
HOLIDAY CHARGES
Interment and cremation charge
Non-Municipal Cemeteries
Infant/cremation burial requiring one staff
Additional charge for cremation/retort
MISCELLANEOUS CHARGES
Replacement Card or Key
Concrete and/or Metal Vault/Liner surcharge
Cremated remains common ground
Regional Services - Adult flush marker
Use of Mortuary (per month)
ADMINISTRATIVE CHARGES
Processing Fee
Service Fee-duplicate deed
Administrative Fee-Refund lesser of 10% or $350.00
Genealogical Research
CARE AND MAINTENANCE OF LOTS SOLD PRIOR TO 1953
WILLIAMSBURG DEDICATION CENTRE
Mon to Fri - 8 a.m. - 4 p.m. with cremation/interment to follow
Memorial Service/Room set-up per hour
Saturday Memorial Service per hour
Sunday Memorial Service per hour
Weddings -flat fee-including rehearsal
Meeting Space per 4 hours
MEMORIAL PROGRAM
Memorial benches, including bronze plaque
Memorial tree, including granite mounted bronze plaque
Larger rock for additional plaque (memorial tree option)
Memory light, including granite base and candle
Memory Light Candle replacement
Memory Light Battery Operated
Temporary Remembrance Markers
Memorial Leaf with Plaque
Plaque installation fee
Memorial Bridge Railing (small)
Memorial Bridge Railing (large)
Railing installation
A WORK OF ART
Butterfly plaque
LEGISLATED CHANGES:
Mt. Hope Cemetery
Single grave adult lot
Preferred single upright lot
2 grave adult lot, upright
6 grave adult lot, upright
10 grave adult lot, upright
Infant lot/cremation flush marker 2' x 4'
Bridgeport Cemetery
Infant/cremation lot, flush 2' x 4'
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
COMMUNITY SERVICES
FEE DESCRIPTION
616
Y
Y
Y
Y
Y
Y
Y
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Y
Y
Y
Y
Y
Y
No Charge
$96.05
$180.80
$180.80
$395.50
N/A
$223.74
Y
Y
Y
Y
Y
$188.71
$84.75
N/A
$35.03
$235.04
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
$23.73
$39.55
$309.62
$839.59
$82.49
$2,578.66
$1,457.70
$605.68
$580.82
$6.78
$119.78
$150.29
$785.35
$135.60
$1,762.80
$2,350.40
$176.28
Y
Y
Y
Y
HST
APPLICABLE
Y/N
$570.65
$794.39
$287.02
$299.45
2012 Rate
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
HST
INCLUDED Y/N
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
N/A
2012-07
2012-07
N/A
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
2012-07
LAST
REVISED
$326.57
$678.00
$678.00
$904.00
$1,130.00
$2,260.00
$226.00
$223.74
$2,656.02
$1,542.45
$623.85
$598.24
$6.98
$123.37
$154.80
$785.35
$139.67
$1,762.80
$2,350.40
$176.28
No Charge
$124.30
$203.40
$203.40
$406.80
$339.00
$203.40
$87.29
Per Act
$36.08
$242.09
$24.44
$39.55
$318.91
$864.78
$84.96
$587.77
$818.22
$295.63
$308.43
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0.00
12
FEES 3 - 17
Cost Recovery
Cost Recovery
Cost Recovery
COMPARABLE RATES/COMMENTS
0.00
29.41
12.50
12.50
2.86
7.78
3.00
0.00
3.00
3.00
3.00
0.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
% INC vs
2012
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
686
685
MEMBERSHIPS
Junior - Full (restricted hours)
$335.61
Adult full
$1,437.36
Adult Full Couple
$2,745.90
Adult restricted
$1,127.74
Adult restricted Couple
$2,147.00
Senior restricted
$972.93
Senior Restricted Couple
$1,839.64
Gold (9 hole course Doon)- adult,senior,intermediate
$613.59
Intermediate Full (11-35)
$1,026.04
Pitch n' Putt
$92.66
Pitch n' Putt Family
$205.66
GREEN FEES
9 hole course- 9 holes - 7 days/week
$20.00
9 hole course-18 holes - 7 days/week
$26.00
Junior 18 holes daily (11 - 18 yrs)
$25.00
League - 9 holes
$20.00
Daily Rate - Monday to Friday and weekends from 10:00am to the
$32.00
start of twilight time
Weekend Prime Rate - Open to 10 a.m. Saturdays & Sundays
$42.00
including Statutory Holidays
Twilight - 5 Hrs before sunset Monday - Sunday including Statutory
$20.00
Holidays
Gold Level member fee (18 hole rate)
$20.50
PITCH N PUTT - 9 Hole
Adult
$8.00
Child
$5.00
Senior
$6.00
Family (4)
$20.00
DRIVING RANGE
Small Bucket
$3.50
Medium Bucket
$6.00
Large Bucket
$10.00
POWER CAR RENTALS
18 holes
$34.00
Twilight / 9 holes
$21.50
Cart Membership
$107.35
Power Cart member fee - 18 hole
$10.50
Power Cart member fee - 9 hole
$5.50
ROOM RENTALS
Capacity 20 or under 1/2 day
$94.71
Capacity 20 or Full day
$155.85
Capacity 120 1/2 day
$473.53
Capacity 120 Full Day
$719.29
Discounts offered on room rental for multiple booking dates & non-prime times.
Weekly Specials offered based on tee time utilization/capacity
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
2012 Rate
GOLF
COMMUNITY SERVICES
FEE DESCRIPTION
666
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HST
INCLUDED Y/N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HST
APPLICABLE
Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$97.55
$160.52
$487.74
$740.87
$37.50
$23.50
$110.57
$11.50
$6.00
$3.50
$6.00
$10.00
$8.00
$5.00
$6.00
$20.00
$26.00
$21.00
$44.00
$21.00
$32.00
$25.75
$20.00
$34.00
$345.68
$1,480.48
$2,828.28
$1,161.57
$2,211.41
$1,002.12
$1,894.83
$632.00
$1,056.82
$95.44
$211.83
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
3.00
3.00
3.00
10.29
9.30
3.00
9.52
9.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.83
5.00
4.76
5.00
23.08
3.00
0.00
6.25
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
% INC vs
2012
13
FEES 3 - 18
COMPARABLE RATES/COMMENTS
KMAC
ROOM RENTALS
Banquet Rate
Tournament Rate
Hall Rental
Meeting Room Rental
ICE RENTALS - Multi Pad
Non prime
Prime time Affiliated Sports
Prime time League
Casual/Seasonal/Tournament
Skating Parties, Ice Only, 1 - 50
Skating Parties, Ice Only, 51 - 100
Skating Parties, Ice Only, 101 - 160
Skating Parties, Ice & Room, 1 - 50
Skating Parties, Ice & Room, 51 - 100
Skating Parties, Ice & Room, 101 - 160
Floor Rental/HR/Tournament
ICE RENTALS - SINGLE PAD
Non-Prime
Prime time affiliated Sports
Prime Time League
Casual/Seasonal/Tournament
Skate sharpening
Floor Rental/Tournament Floor
SKATING PROGRAMS
Shinny
ADMISSIONS
Children 17 and under/session
Adult/session
Family/session
Seniors/session
CENTENNIAL STADIUM
Affiliated Track & field
Track & field Stat holiday
Affiliated Soccer/Football
Non-Affiliated Soccer/Football
Lights - Centennial
Lights - Jack Couch
JACK COUCH BALL PARK
PANTHERS
Pre-season Practice
Reg/post-season games
Reg/Post-season Stat holiday games
JR. PANTHERS
Pre-season practice
Reg/post season games
Reg/Post-season Stat holiday games
MIDGET & MINOR BALL
Practice/Regular games/Post-season games
MISCELLANEOUS ITEMS
Stage set up/removal
Room set up/clean up
Stage 4 x 8 section
Capital Reserve Fund
Tournament CRF
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
COMMUNITY SERVICES
FEE DESCRIPTION
710
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
$140.43
$215.79
$225.49
$248.90
$248.90
$502.36
$671.34
$320.83
$707.87
$1,059.53
$69.50
$132.44
$191.24
$201.52
$227.20
$5.00
$67.06
$6.00
$4.00
$6.00
$12.00
$4.00
$41.10
$65.09
$41.10
$61.80
$58.80
$54.23
$81.50
$85.00
$127.00
$81.50
$81.50
$127.00
$81.50
$110.00
$110.00
$56.00
$1.75
$9.80
HST
APPLICABLE
Y/N
$441.85
$344.80
$49.47
$45.10
2012 Rate
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HST
INCLUDED Y/N
2012/01
2012/01
2012/01
2012/01
2012/09
2012/04
2012/04
2012/04
2012/04
2012/04
2012/04
2012/04
2012/04
2012/04
2012/04
2012/04
2012/04
2012/04
2012/09
2012/09
2012/09
2012/09
2012/09
2012/09
2012/09
2012/09
2012/09
2012/09
2012/04
2012/09
2012/09
2012/09
2012/09
2012/09
2012/09
2012/09
2012/09
2012/09
2012/09
2012/04
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$113.30
$113.30
$57.68
$1.80
$10.10
$83.95
$83.95
$83.95
$130.81
$83.95
$87.55
$130.81
$42.33
$67.04
$42.33
$63.65
$60.56
$55.86
$4.00
$6.00
$12.50
$4.00
$6.00
$136.42
$193.15
$207.56
$234.02
$5.15
$69.07
$144.64
$217.94
$232.26
$256.36
$282.50
$536.75
$542.40
$395.50
$762.75
$813.60
$71.59
$455.10
$355.15
$50.95
$46.45
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/09
2013/04
2013/04
2013/04
2013/04
2013/04
2013/04
2013/04
2013/04
2013/04
2013/04
2013/04
2013/04
2013/04
2013/09
2013/09
2013/09
2013/09
2013/09
2013/09
2013/09
2013/09
2013/09
2013/09
2013/04
2013/09
2013/09
2013/09
2013/09
2013/09
2013/09
2013/09
2013/09
2013/09
2013/09
2013/04
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
3.00
3.00
3.00
3.02
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
2.99
0.00
0.00
4.17
0.00
0.00
3.00
1.00
3.00
3.00
3.00
3.00
3.00
1.00
3.00
3.00
13.50
6.84
-19.21
23.28
7.75
-23.21
3.00
3.00
3.00
3.00
3.00
% INC vs
2012
14
FEES 3 - 19
COMPARABLE RATES/COMMENTS
767
768
769
776
777
778
792
$75.01
$32.15
$32.15
$16.07
$201.44
788
789
790
791
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
779
780
781
782
783
784
785
786
787
$75.01
$103.40
$65.00
$151.62
$72.33
N/A
$72.33
$72.33
N/A
Y
Y
Y
$201.44
$75.01
N/A
Y
Y
Y
Y
Y
$126.44
N/A
$201.44
$75.01
$201.44
N
N
HST
APPLICABLE
Y/N
N/A
$72.33
N/A
2012 Rate
770
771
772
773
774
775
FIRE
COMMUNITY SERVICES
FEE DESCRIPTION
766
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
N
N
HST
INCLUDED Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
N/A
2012/01
2012/01
N/A
2012/01
2012/01
2012/01
2012/01
2012/01
N/A
2012/01
N/A
N/A
2012/01
N/A
LAST
REVISED
$77.26
$33.11
$33.11
$16.55
$207.49
$77.26
$106.50
$66.95
$156.17
$207.49
$77.26
$74.50
$74.50
$463.50/1st hr/
vehicle & 4 Staff +
consumable
materials, $232
per 1/2 hr
thereafter +
consumable
materials
$207.49
$77.26
$207.49
$207.49
$77.26
$77.26
$130.23
$77.26
$32.00
$74.50
$32.00 +
$5.00/unit.
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013-01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.01
3.00
3.00
3.00
3.00
New
3.00
3.00
3.00
3.00
186.88
New
3.00
3.00
3.00
3.00
3.00
New
3.00
3.00
3.00
New
New
New
3.00
% INC vs
2012
15
FEES 3 - 20
COMPARABLE RATES/COMMENTS
N/A
N/A
N/A
N/A
N/A
Commercial - Multiple Tenancy- Less than 1500m2 - 1 floor additional charge per unit (building only, hourly rate applies after 1st
hour for additional processes)
805
806
807
809
810
825
824
$181.62
$52.00
$15.60
821
822
823
$14.46
820
Y
Y
Y
2012/01
2012/01
2012/01
2012/01
2011/07
2011/07
2012/01
$77.26
$53.56
$16.07
$14.89
$42.85
$26.50
$9.96
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
-57.46
3.00
3.00
3.00
3.00
6.00
3.00
Y
Y
Y
2013/01
2013/01
$41.60
$25.00
$9.67
$1.00
$26.78
N/A
2011/07
817
818
819
Y
Y
0.00
New
3.00
Y
Y
2013/01
2013/01
N/A
$26.00
$3.88
$5.00
2011/07
N/A
0.00
New
815
816
Y
Y
2013/01
2013/01
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
% INC vs
2012
New
Y
Y
$7.34
$299.00
2013/01
2013/01
$499.00
2013/01
2013/01
$599.00
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
$299.00
$199.45
$299.17
$499.00
$699.00
$899.00
$1,099.00
$1,299.00
1299.00 + $50
/additional floor
$199.00
$499.00
Proposed 2013
RATE
$3.88
N/A
2011/07
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
LAST
REVISED
N
N
N
N
N
N
N
N
N
N
HST
INCLUDED Y/N
813
814
811
812
N/A
803
804
$7.34
N/A
N/A
795
796
797
798
799
800
801
802
808
N
N
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N
N
N
N
N
N
N
N
HST
APPLICABLE
Y/N
794
2012 Rate
FIRE
COMMUNITY SERVICES
FEE DESCRIPTION
793
16
FEES 3 - 21
COMPARABLE RATES/COMMENTS
833
854
855
856
857
858
859
860
861
862
863
864
865
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
832
834
835
836
837
Technical Responses
827
828
829
830
831
FIRE
COMMUNITY SERVICES
FEE DESCRIPTION
826
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
N
N
Y
N
N
N
N
N
N
$201.44
$75.01
$201.44
$75.01
$201.44
$75.01
$130.00
$27.00
$7.00
$450.00
$225.00
$23.00
$234.00
$59.00
$68.00
$64.00
$107.00
$165.00
$220.00
$334.00
$64.00
$105/Hr /Trainer
+ course
materials & other
expenses
$450.00
$225.00
N
N
HST
APPLICABLE
Y/N
$22.15
$450/1st
hr/vehicle & 4
Staff +
consumable
materials, $225
per 1/2 hr
thereafter +
consumable
materials
$410.00
$205.00
2012 Rate
N
N
N
N
N
N
N
Y
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
HST
INCLUDED Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$227.00
$344.00
$133.00
$110.00
$170.00
$241.00
$61.00
$70.00
$66.00
$464.00
$232.00
$24.00
$213.53
$79.51
$134.00
$28.00
$7.00
$213.53
$79.51
$213.53
$79.51
$463.50
$231.75
$108/Hr /Trainer +
course materials &
other expenses
$22.81
$463.50/1st
hr/vehicle & 4 Staff
+ consumable
materials, $232
per 1/2 hr
thereafter +
consumable
materials
$410.00
$205.00
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.18
2.99
107.81
2.80
3.03
2.99
3.39
2.94
3.13
3.11
3.11
4.35
6.00
6.00
3.08
3.70
0.00
6.00
6.00
6.00
6.00
3.00
3.00
3.00
3.00
3.00
0.00
0.00
% INC vs
2012
17
FEES 3 - 22
Legislated
Legislated
COMPARABLE RATES/COMMENTS
907
904
905
906
900
901
902
903
N
N
$25.00
$104.00
N
N
N
N
N
N
N
N
$26.00
$198.00
$66.00
$891.00
$1,248.00
$73.00
$107.00
$112.00
889
890
891
892
893
894
895
896
897
898
899
$777.00
$5.00
$15.00
$25.00
$450.00
$129.00
$64.50
$7,169.00
$500.00
$536.00
$804.00
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
Y
Y
Y
N
N
N
N
N
N
N
$200,000.00
$150,000.00
$150,000.00
$200,000.00
869
870
871
872
873
$358.00
N
N
N
N
$400,000.00
$300,000.00
$300,000.00
$400,000.00
N
N
N
N
HST
APPLICABLE
Y/N
867
868
2012 Rate
PLANNING
COMMUNITY SERVICES
FEE DESCRIPTION
866
N
N
N
N
N
N
N
N
Y
Y
Y
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
HST
INCLUDED Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$100.00
$25.00
$75.00
$110.00
$115.00
$27.00
$204.00
$68.00
$918.00
$1,285.00
$800.00
$369.00
$5.00
$15.00
$25.00
$464.00
$133.00
$67.00
$7,384.00
$515.00
$552.00
$828.00
$200,000.00
$150,000.00
$150,000.00
$200,000.00
$400,000.00
$300,000.00
$300,000.00
$400,000.00
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
-3.85
0.00
2.74
2.80
2.68
3.85
3.03
3.03
3.03
2.96
2.96
3.07
0.00
0.00
0.00
3.11
3.10
3.88
3.00
3.00
2.99
2.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% INC vs
2012
18
FEES 3 - 23
COMPARABLE RATES/COMMENTS
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
966
961
962
963
964
965
950
951
952
953
954
955
956
957
958
959
960
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
PLANNING/ENGINEERING
PLANNING
COMMUNITY SERVICES
FEE DESCRIPTION
908
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
$2,531.00
$3,974.00
$79.00
$1.60
$0.40
$52.00
$2,384.00
$79.00
$1.60
$0.40
$52.00
$750.00
$1,560.00
$420.00
$420.00
$169.00
5% of cost
estimate
$300.00
$9,536.00
$500.00
$536.00
$804.00
$1,040.00
N
N
N
N
N
N
N
N
$6,065.00
$92.00
$500.00
N/A
N/A
$868.00
$3,726.00
$536.00
N
N
N
N
N
N
N
N
N
N
N
N
N
$107.00
$54.00
$54.00
$198.00
$4,737.00
$500.00
$676.00
$1,533.00
N
N
N
N
N
N
N
N
N
N
HST
APPLICABLE
Y/N
$1,071.00
$7,440.00
$155.00
$15,054.00
$1,000.00
$5,411.00
$2,807.00
$2,272.00
$225.00
$104.00
2012 Rate
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
HST
INCLUDED Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
N/A
N/A
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$1,071.00
$1.65
$0.40
$54.00
$773.00
$1,607.00
$433.00
$433.00
$174.00
5% of cost
estimate
$309.00
$9,822.00
$515.00
$552.00
$828.00
$81.00
$1.65
$0.40
$54.00
$2,456.00
$4,093.00
$81.00
$2,607.00
$6,247.00
$95.00
$515.00
$750.00
$1,000.00
$894.00
$3,838.00
$552.00
$4,879.00
$515.00
$696.00
$1,579.00
$110.00
$56.00
$56.00
$204.00
$1,103.00
$7,663.00
$160.00
$15,506.00
$1,030.00
$5,573.00
$2,891.00
$2,340.00
$232.00
$107.00
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
2.98
3.00
3.00
3.00
2.99
2.99
3.35
0.00
3.85
3.07
3.01
3.10
3.10
2.96
0.00
2.53
3.00
0.00
3.85
3.02
2.99
2.53
3.00
3.00
3.26
3.00
New
New
3.00
3.01
2.99
3.00
3.00
2.96
3.00
2.80
3.70
3.70
3.03
2.99
3.00
3.23
3.00
3.00
2.99
2.99
2.99
3.11
2.88
% INC vs
2012
19
FEES 3 - 24
COMPARABLE RATES/COMMENTS
HST
INCLUDED Y/N
LAST
REVISED
Proposed 2013
RATE
EFFECTIVE
DATE
% INC vs
2012
1002
1003
1004
1005
1006
1007
1008
1009
998
999
1000
1001
** Except where specifically noted otherwise, where the fee calculation is based on a monetary amount per sq ft and the amount calculated totals less than $108, a fee of $108 shall be paid.
BUILDING PERMITS - Fees tied to cost of providing service associated with regulatory function **
New Buildings, Additions, Mezzanines
$2.34
2013/01
0.00
$2.34
N
N
2011/03
- Group A: Assembly (finished)-per ft2
$2.07
2013/01
0.00
$2.07
N
N
2011/03
Assembly (shell)- per ft2
Outdoor patio
$183.00
N
N
2011/03
$183.00
2013/01
0.00
Outdoor public pool
$808.00
N
N
2011/03
$808.00
2013/01
0.00
$2.50
N
N
2011/03
$2.50
2013/01
0.00
- Group B: Institutional (finished)-per ft2
$2.21
N
N
2011/03
$2.21
2013/01
0.00
Institutional (shell)-per ft2
- Group C: Residential:
$0.00
$1.18
N
N
2011/03
$1.21
2013/01
2.54
Single family, Semi, Row, Townhouse, Duplex-per ft2
Garage/Carport (per bay)
$108.00
N
N
2011/03
$108.00
2013/01
0.00
Shed or porch
$108.00
N
N
2011/03
$108.00
2013/01
0.00
Deck or pool
$108.00
N
N
2011/03
$108.00
2013/01
0.00
2
$1.18
N
N
2011/03
$1.21
2013/01
2.54
Apartment building-per ft
$1.99
N
N
2011/03
$1.99
2013/01
0.00
Hotels/Motels-per ft2
$1.41
N
N
2011/03
$1.41
2013/01
0.00
Residential care facility-per ft2
- Group D: Business & personal services:
$0.00
$1.68
N
N
2011/03
$1.68
2013/01
0.00
Office buildings (shell)-per ft2
$1.99
N
N
2011/03
$1.99
2013/01
0.00
Office buildings (finished)-per ft2
- Group E: Mercantile:
$0.00
$1.11
N
N
2011/03
$1.11
2013/01
0.00
Retail stores (shell)-per ft2
$1.40
N
N
2011/03
$1.40
2013/01
0.00
Retail stores (finished)-per ft2
- Group F: Industrial:
$0.00
$0.67
N
N
2011/03
$0.67
2013/01
0.00
Warehouse, factories (shell)-per ft2
$0.80
N
N
2011/03
$0.80
2013/01
0.00
Warehouse, factories (finished)-per ft2
$0.74
N
N
2011/03
$0.74
2013/01
0.00
Parking garage-per ft2
$0.38
N
N
2011/03
$0.38
2013/01
0.00
Farm building-per ft2
$0.15
N
N
2011/03
$0.15
2013/01
3.00
Foundation or Conditional Permit-per ft2
$0.39
N
N
2011/03
Interior finishes to previously unfinished area (including finishing of
$0.40
2013/01
2.56
residential basements and major renovations) - all classifications2
per ft
$0.24
N
N
2011/03
$0.25
2013/01
3.00
New roof structure-per ft2
$0.07
N
N
2011/03
$0.07
2013/01
3.00
Parking garage renovations-per ft2
Minor Alterations
Single partitions, washrooms, new entry, new demising wall,
$108.00
N
N
2011/03
$108.00
2013/01
0.00
canopies
Special Categories
$0.44
N
N
2011/03
$0.44
2013/01
0.00
Air supported structures-per ft2
Temporary tents
$183.00
N
N
2011/03
$183.00
2013/01
0.00
Temporary buildings
$183.00
N
N
2011/03
$183.00
2013/01
0.00
Portables/per site (excluding port-a-pak)
$183.00
N
N
2011/03
$183.00
2013/01
0.00
$0.02
2013/01
0.00
$0.02
N
N
2011/03
Demolitions (minimum of $183.00)-per ft2
Change of use
$183.00
N
N
2011/03
$183.00
2013/01
0.00
Minor demolition (up to SFD)
$108.00
N
N
2011/03
$108.00
2013/01
0.00
HST
APPLICABLE
Y/N
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
2012 Rate
BUILDING
COMMUNITY SERVICES
FEE DESCRIPTION
967
20
FEES 3 - 25
COMPARABLE RATES/COMMENTS
1057
1058
1059
1060
1061
1062
1063
1056
1055
1054
Miscellaneous
Ext. barrier free ramp
Fireplace/woodstove (each)
Retaining wall (per linear foot)
Balcony guard (replace per linear foot)
Balcony repairs/balcony
Shoring & underpinning (per linear foot)
Ceiling (new or replace)-per ft2
Faade improvement
Reclad wall -per ft2
All designated structures (except retaining walls, public pools &
signs)
Solar Collector; low rise residential
Solar Collector; all other application types
Elevator/escalator/lift
Fire retrofit (per storey)
Mechanical Work - Work independent of building permit:
HVAC Permit (residential per suite)
HVAC Permit (non-residential)-per ft2
Sprinkler system (minimum $183.00)-per ft2
Commercial kitchen, spray booth, dust collectors
Standpipe and hose system (retrofit)
Electrical Work - Work independent of building permit:
Fire alarm system & electrical work (min. $183.00)-per ft2
Electromagnetic locks (each) & hold open devices
Emergency lighting (per storey)
Plumbing Work - Work independent of building permit:
Plumbing permit (per fixture min. fee $108.00)
Disconnect plumbing from septic
Connect to storm or sewer
Catchbasins/manholes/roof drains (each)
Building/site services (per linear foot)
Sewage System
Installation of a new sewage system
Major repair
Minor repair
Examine revised plans (minimum $108.00)-per ft2
Minimum permit fee (unless otherwise noted)
Transfer permit
Permit to occupy unfinished building
Special Inspection Fee per hour
Special Research Request / Written Request per hour
Extra Fees
New construction Single Family, Duplex, Semi-detached,
Townhouse & Triplex Dwelling Units / permit
New construction and additions to Multi-residential, Commercial,
Industrial & Institutional Projects /1,000. CV max. $5000
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
BUILDING
COMMUNITY SERVICES
FEE DESCRIPTION
1010
N
N
$500.00
$10.00
Y
Y
N
Y
N
N
Y
N
N
N
N
N
N
N
N
N
$514.00
$258.00
$108.00
$0.02
$108.00
$108.00
$108.00
$204.00
$57.00
$6.50
$36.50
$13.00
$0.37
$174.00
$22.50
$0.74
N
N
N
N
N
$12.50
$108.00
$108.00
$12.50
$0.67
N
N
N
$0.04
$43.00
$108.00
$1,000.00
N
N
N
N
N
$108.00
$0.11
$0.04
$183.00
$108.00
N
N
N
N
$108.00
$330.00
$330.00
$108.00
$250.00
N
N
N
N
N
N
N
N
N
N
HST
APPLICABLE
Y/N
$73.00
$108.00
$3.09
$0.62
$14.36
$3.46
$0.05
$183.00
$0.06
$330.00
2012 Rate
Y
Y
N
Y
N
N
Y
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
HST
INCLUDED Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2012/01
2012/01
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
LAST
REVISED
$6.70
$37.60
$12.50
$0.38
$178.00
$22.95
$0.75
$1,000.00
$250.00
$10.00
$500.00
$524.00
$263.00
$108.00
$0.02
$108.00
$108.00
$108.00
$208.00
$58.00
$12.50
$108.00
$108.00
$12.50
$0.67
$0.04
$43.00
$108.00
$108.00
$0.11
$0.04
$183.00
$108.00
$108.00
$330.00
$330.00
$108.00
$73.00
$108.00
$3.09
$0.62
$14.36
$3.46
$0.05
$183.00
$0.06
$330.00
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
3.00
-3.85
3.00
2.30
2.00
1.35
0.00
0.00
0.00
0.00
1.95
1.94
0.00
0.00
0.00
0.00
0.00
1.96
1.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% INC vs
2012
21
FEES 3 - 26
COMPARABLE RATES/COMMENTS
ENFORCEMENT
Orders to Comply
Compliance Letters
Return of Confiscated Signs (small and easily removable)
Return of Confiscated Signs (Larger)
DOG LICENSING FEES:
License Fees for Dogs other than Restricted Dogs
Sterilized Dogs:
First License (except Senior Citizen)
After 30 days of becoming owner of dog
Within 30 days of becoming owner of dog
Within 30 days of becoming owner of dog and after Sept. 1
Renewal of License (except Senior Citizens)
After March 1st
On or before March 1st
First License (Senior upon proof of age over 65)
After 30 days of becoming owner of dog
Within 30 days of becoming owner of dog
Within 30 days of becoming owner of dog and after Sept 1st
Renewal of License (Senior upon proof of age over 65)
After March 1st
On or before March 1st
Non-Sterilized Dogs:
First License (except for seniors citizen)
After 30 days of becoming owner of dog
Within 30 days of becoming owner of dog
Within 30 days of becoming owner of dog and after Sept 1st
Renewal of License (Except Senior Citizen)
After March 1st
On or before March 1st
First License (Senior upon proof of age over 65)
After 30 days of becoming owner of dog
Within 30 days of becoming owner of dog
Within 30 days of becoming owner of dog and after Sept 1st
Renewal License (Senior upon proof of age over 65)
After March 1st
On or before March 1st
License Fees for Restricted Dogs
Upon Renewal of License
Sterilized Dogs
After March 1st
On or before March 1st
Non-Sterilized Dogs
After March 1st
On or before March 1st
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
1100
1101
1102
1103
1104
1105
1106
1107
1108
1109
COMMUNITY SERVICES
FEE DESCRIPTION
1064
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
$70.00
$25.00
$12.00
$70.00
$25.00
$64.00
$20.00
$12.00
$64.00
$20.00
$88.00
$41.00
$12.00
$88.00
$41.00
$81.00
$36.00
$12.00
$81.00
$36.00
$70.00
$25.00
$222.00
$88.00
HST
APPLICABLE
Y/N
$44 or 7%
whichever is
greater
20% of costs
$65.00
$26.00
$100.00
2012 Rate
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
HST
INCLUDED Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$150.00
$75.00
$100.00
$50.00
$83.00
$37.00
$83.00
$37.00
$13.00
$91.00
$42.00
$91.00
$42.00
$13.00
$66.00
$21.00
$66.00
$21.00
$13.00
$72.00
$26.00
$72.00
$26.00
$13.00
$45 or 7%
whichever is
greater
20% of costs
$67.00
$27.00
$103.00
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
-32.43
-14.77
42.86
100.00
2.47
2.78
2.47
2.78
8.33
3.41
2.44
3.41
2.44
8.33
3.13
5.00
3.13
5.00
8.33
2.86
4.00
2.86
4.00
8.33
3.08
3.85
3.00
3.00
% INC vs
2012
22
FEES 3 - 27
COMPARABLE RATES/COMMENTS
FEE DESCRIPTION
LEGAL
INFORMATION TECHNOLOGY
Garden Suite
1138
1137
1136
1135
1130
1129
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
$212 to $1,004
plus
disbursements
$267 plus
disbursements
$267 plus
disbursements
$206 to $1,037
plus
disbursements
$121 plus
disbursements
$224 plus
disbursements
$224 plus
disbursements
$121 plus
disbursements
$230 to $1,260
plus
disbursements
$75.00
$165.00
$1,126 to
$2,228 plus
disbursements
$409 to $1,484
plus
disbursements
$242.00
$157 to $744
plus
disbursements
$530 plus
disbursements
disbursements
$5,768.46
$29.13
$5,768.46
$2.34
$87.39
$87.39
$275.68
$655.39
$116.51
$41.61
$87.39
$62.42
$2.60
$6.24
$6.24
$12.48
$125.00
2012 Rate
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HST
INCLUDED
Y/N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HST
APPLICABLE
Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$218 to $1,034
plus
disbursements
$275 plus
disbursements
$275 plus
disbursements
$212 to $1,068
plus
disbursements
$125 plus
disbursements
$231 plus
disbursements
$231 plus
disbursements
$125 plus
disbursements
$237 to $1,298
plus
disbursements
$77.00
$170.00
$1,160 to $2,295
plus
disbursements
$421 to $1,529
plus
disbursements
$249.00
$162 to $766
plus
disbursements
$546 plus
disbursements
disbursements
$5,941.52
$30.00
$5,941.52
$2.41
$90.01
$90.01
$283.95
$675.05
$120.01
$42.86
$90.01
$64.29
$2.68
$6.43
$6.43
$12.86
$128.75
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
2.67
3.03
3.00
3.31
3.13
3.13
3.31
3.00
3.00
3.00
3.00
0.00
3.02
2.89
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
% INC vs
2012
23
FEES 3 - 28
COMPARABLE RATES/COMMENTS
FEE DESCRIPTION
1178
1179
1180
Death Registration
Property Standards Appeals
1168
1169 INFORMATION ACCESS REQUEST
1170
Administration Fee
1171
Staff Time/15 min.
1172
Photocopies/page
1173
Surveys
1174
Plans and Maps
1175
Assessment View/Page
1176 ZONING BY-LAW SUPPLEMENTS
Marriage License/License
1177
Lottery/Bingo Licence
1155
1156 Third Party Proof of PPSA - Discharge
1152
1153 Miscellaneous Letters
Highway establishment and opening By-laws
1154
Miscellaneous By-laws (.3 m reserve, street name change, etc)
1147 LEGAL
1148 Encroachment Agreements:
1149 (Building, Patio's, Porches and other structures)
1150
Application
1151
Processing Fee
Annual Fee
N
N
$27.00
$130.00
$146.00
N
N
N
N
N
Y
$1,020.24
$1,211.23
$147.87
$608.70
$338.86
N/A
N
N
N
N
N
N
$0.35
$5.00
$7.50
$0.20
$12.50
$20.00
$1.20
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
HST
INCLUDED
Y/N
Y
Y
Y
Y
Y
HST
APPLICABLE
Y/N
$0.35
$81 to $217
$224 plus
disbursements
$157 to $515
plus
disbursements
$34.00
$242.00
$206.00
Market Value of
Land x Area of
Land x 10%
2012 Rate
2012/01
2012/01
2011/01
2012/01
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2012/01
2012/01
2012/01
2012/01
2012/01
N/A
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$28.00
$134.00
$147.00
$5.00
$7.50
$0.20
$12.50
$20.00
$1.25
$1,050.85
$1,247.57
$152.30
$626.96
$349.03
$15.00 for first
document, $5.00
for each
additional
document
$0.36
$0.36
$249.00
$212.00
Market Value of
Land x Area of
Land x 10%
(minimum $300)
$83 to $224
$231 plus
disbursements
$162 to $530
plus
disbursements
$35.00
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.70
3.08
0.00
0.68
0.00
0.00
0.00
0.00
0.00
4.17
New
3.00
3.00
3.00
3.00
3.00
3.00
3.00
2.94
3.00
3.00
3.00
2.89
2.91
0.00
% INC vs
2012
24
FEES 3 - 29
Currently Kitchener has the second highest fee in the Province; please see
Issue Paper for further details.
Any increase in fees will be taken directly from the funds raised by the
charities.
COMPARABLE RATES/COMMENTS
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
1238
1239
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
1195
1196
1197
1198
1199
1200
1201
LICENSING
LEGISLATED SERVICES
FEE DESCRIPTION
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
$405.00
$48.00
$612.00
$144.00
$144.00
$464.00
$187.00
$375.00
$297.00
$457.00
$304.00
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
HST
APPLICABLE
Y/N
$602.00
$602.00
$602.00
$424.00
$602.00
$602.00
$342.00
$405.00
$405.00
$48.00
$318.00
$297.00
$560.00
$461.00
$90.00
$90.00
$628.00
$620.00
$612.00
$343.00
$68.00
$405.00
$405.00
$92.00
$612.00
$612.00
$612.00
$612.00
$612.00
$612.00
$612.00
$280.00
$297.00
$456.00
$330.00
$342.00
$369.00
$673.00
$695.00
$101.00
$4,181.00
$5,017.00
$342.00
2012 Rate
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
HST
INCLUDED
Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$478.00
$193.00
$386.00
$306.00
$471.00
$313.00
$417.00
$49.00
$630.00
$148.00
$148.00
$620.00
$620.00
$620.00
$437.00
$620.00
$620.00
$352.00
$417.00
$417.00
$49.00
$328.00
$306.00
$577.00
$475.00
$93.00
$93.00
$647.00
$639.00
$630.00
$353.00
$70.00
$417.00
$417.00
$95.00
$630.00
$630.00
$630.00
$630.00
$630.00
$630.00
$630.00
$288.00
$306.00
$470.00
$340.00
$352.00
$380.00
$693.00
$716.00
$104.00
$4,306.00
$5,168.00
$352.00
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.02
3.21
2.93
3.03
3.06
2.96
2.96
2.08
2.94
2.78
2.78
2.99
2.99
2.99
3.07
2.99
2.99
2.92
2.96
2.96
2.08
3.14
3.03
3.04
3.04
3.33
3.33
3.03
3.06
2.94
2.92
2.94
2.96
2.96
3.26
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.86
3.03
3.07
3.03
2.92
2.98
2.97
3.02
2.97
2.99
3.01
2.92
% INC vs
2012
25
FEES 3 - 30
COMPARABLE RATES/COMMENTS
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
1283
Lodging/Boarding Houses
Initial Application
Renewal Fee
Master Plumber - Annual
Plumbing Contractor - Annual
Meat Vendor - Annual
Milk Vendor - Annual
Market Refreshment Vehicle
Mobile Refreshment Vehicle - Annual
Nail Shop
Old Gold/Old Jewelry - Annual
Pawnbroker
Initial Application
Renewal Fee
Permanent Retail Market (Flea Market) - Annual
Permanent Vendor
Pet Shop - Annual
Place of Refreshment - Class A - Liquor
Place of Refreshment - Class B - Schools
Place of Refreshment - Class C - No Liquor
Portable Sign - Leasing - Annual
Public Halls - Annual:
Charitable, Philanthropic or Religious Org.
Refreshment Vehicle
Extension of Use - Annual
Special Event/Event
Snow Disposal Sites
Special Sales
Stationary Refreshment Vehicle - Annual
Street Photographer - Annual
Street Vendor Selling - Annual:
hot dogs, sausages & cold drinks
popcorn, confections, nuts & candy
Street Vendor Portrait Artist
Tattoo Establishment
Temporary Retail Market (3 consecutive days to a maximu of $3893)
Temporary Vendor (3 consecutive days to a maximum of $1424)
Theatre - Class A - Drive-In
Theatre - Class B
Theatre - Class C - Multiple Screens
Theatre - Class D - Film other than in theatre
Transient Photographer - Annual
Patio Encroachment Fee/Season
LICENSING
FEE DESCRIPTION
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
$628.00
$51.00
$664.00
$341.00
$498.00
$612.00
$612.00
$612.00
$252.00
$610.00
$61.00
$282.00
$230.00
$542.00
$106.00
$990.00
$280.00
$1,835.00
$1,248.00
$86.00
$342.00
$482 to $3780
$469 to $1383
$428.00
$607.00
$607.00
$557.00
$280.00
$301.00
HST
APPLICABLE
Y/N
$901.00
$732.00
$92.00
$92.00
$424.00
$424.00
$496.00
$318.00
$342.00
$395.00
2012 Rate
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
HST
INCLUDED
Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$1,890.00
$1,285.00
$89.00
$352.00
$496 to $3893
$483 to $1424
$441.00
$625.00
$625.00
$574.00
$288.00
$310.00
$290.00
$237.00
$558.00
$109.00
$1,020.00
$288.00
$647.00
$53.00
$684.00
$351.00
$513.00
$630.00
$630.00
$630.00
$260.00
$628.00
$63.00
$928.00
$754.00
$95.00
$95.00
$437.00
$437.00
$511.00
$328.00
$352.00
$407.00
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
2.96
3.49
2.92
3.00
3.00
3.04
2.97
2.97
3.05
2.86
2.99
2.84
3.04
2.95
2.83
3.03
2.86
3.03
3.92
3.01
2.93
3.01
2.94
2.94
2.94
3.17
2.95
3.28
3.00
3.01
3.26
3.26
3.07
3.07
3.02
3.14
2.92
3.04
% INC vs
2012
26
FEES 3 - 31
COMPARABLE RATES/COMMENTS
1300
1299
1298
1297
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
PURCHASING/SUPPLY SERVICES
Tax Certificate
Utility Certificate
Various Requests (detailed Tax Statement, Utility Receipt)
Reprinting multiple bills (more than 2)
Utility account administration fee
Property Ownership Changes
Collections notice delivery fee
Disconnection Fee
NSF Cheque Charge
Remove meter for arrears
Tenant deposit residential - water
Tenant deposit residential - gas
Tenant deposit commercial - water
REVENUE
FEE DESCRIPTION
varies based on
size of drawings
($75.00 to
$100.)
$50.00
$50.00
$20.00
$5.65
$39.55
$35.00
$16.95
$56.50
$35.00
$94.92
$50.00
$150.00
varies based on
business type
and size of
building
varies based on
business type
and size of
building
2012 Rate
N
N
N
Y
Y
N
Y
Y
N
Y
N
N
N
HST
APPLICABLE
Y/N
N
N
N
Y
Y
N
Y
Y
N
Y
N
N
N
HST
INCLUDED
Y/N
2012/01
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2012/01
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
2011/03
LAST
REVISED
varies based on
project size ($75
to $100)
$55.00
$55.00
$25.00
$5.65
$39.55
$35.00
$16.95
$56.50
$35.00
$97.77
$50.00
$150.00
varies based on
business type
and size of
building
varies based on
business type
and size of
building
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
0.00
0.00
10.00
10.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
% INC vs
2012
27
FEES 3 - 32
COMPARABLE RATES/COMMENTS
Y
Y
Y
N
N
N
$28.65
$171.65
$226.85
$239.30
$364.25
$317.25
$400.75
Overtime hours - min. 2 hr charge, after 2hrs = labour, mtrl & equipment
1342
Overtime hours - min. 2 hr charge, after 2hrs = labour, mtrl & equipment
Y
Y
$807.05
$489.75
1341
1333
1334
1335
1336
1337
1338
1339
1340
1332
1331
1330
1328
1329
1327
$75.20
1326
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1313
N
N
N
N
N
N
$150.85
$98.85
$81 per sq meter
+ 187
mobilization fee
$107 per sq
meter + 187
mobilization fee
$72.85
N
N
N
N
N
N
$317.25
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HST
INCLUDED
Y/N
$244.65
$291.50
$343.50
$479.00
$400.75
$317.25
$479.00
Y
Y
$13.05
$2.10
$126.70
Y
Y
$6.80
$3.95
Y
Y
HST
APPLICABLE
Y/N
$12.80
$9.40
2012 Rate
STANCHIONS
First day rental (each) - delivery and pickup is extra
Second & subsequent days (each) - delivery and pickup is extra
ROPE
Per 500' roll/day rental - delivery and pickup is extra
Traffic cones (each/3 day period)
18" cone replacement charge $20
PICNIC TABLES (AFFILIATED GROUPS ONLY)
First day rental (per table) - delivery and pickup is extra
Second & subsequent days (per table) - delivery and pickup is extra
BLEACHERS
First day rental (per 50 unit seat) (3 units available) - delivery and pickup is
extra
Second & subsequent days rental (per 50 unit seat) - delivery and pickup is
extra
193 seats (per day) (3 portable units)- delivery and pickup is extra
Second day rental rate - delivery and pickup is extra
GARDEN PLOTS
Rental of 20 X 20 plot
Plant Larger Boulevard Tree
- depending on tree size
ROAD SERVICES
Sewer Blockades
regular hours - flat rate
Overtime hours - flat rate
Sewer Cleaning
Regular hours - min. 2 hr charge, after 2hrs = labour, mtrl & equipment
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
FEE DESCRIPTION
INFRASTRUCTURE SERVICES
OPERATIONS
1301
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$155.40
$101.80
$83 per sq
meter + 193
mobilization fee
$110 per sq
meter + 193
mobilization fee
$75.05
$252.00
$300.25
$353.80
$326.75
$493.40
$412.75
$326.75
$493.40
$412.75
$326.75
$246.48
$375.20
$29.50
$176.80
$233.65
$831.25
$504.45
$77.45
$130.50
$13.20
$9.70
$13.45
$2.15
$7.00
$4.10
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.02
3.00
3.02
2.98
3.00
3.00
3.00
3.00
2.99
3.01
2.99
2.99
3.01
2.99
2.99
3.00
3.01
2.97
3.00
3.00
3.00
3.00
2.99
3.00
3.12
3.19
3.07
2.38
3.00
3.80
% INC
vs 2012
28
FEES 3 - 33
COMPARABLE RATES/COMMENTS
Accident Clean-up
1346
1359
1360
1361
SPORTS FIELDS
Field Unit Prices/hour
Diamonds
A1 - City Adult
A1 - City Minor
A2 - City Adult
A2 - City Minor
Practice rate - affiliated minor groups
B - City Adult
B - City Minor
S - Adult
S - Minor
Soccer/Football Fields
A1 - City Adult
A1 - City Minor
A2 - City Adult
A2 - City Minor
B1 - City Adult
B1 - City Minor
S1 - School Adult
S1 - School Minor
S2 - School Adult
S2 - School Minor
1358
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384
1357
Concrete
Mud jacking/sq meter
Sidewalk/sq meter
Curb /sq meter
Sidewalk Snow Clearing (per linear ft)
King St.
Other Downtown Streets and gov't properties
Crosswalk clearing (schools, etc.)
TRAFFIC/SIGN MANUFACTURING
Sign Manufacturing (internal)
Roads Misc
Grading of Lots, etc.
1344
1345
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
FEE DESCRIPTION
INFRASTRUCTURE SERVICES
OPERATIONS
1343
N
N
N
N
$6.80
$2.03
$2.66
Labour &
Material
Labour &
Material + 60%
overhead
Labour, Equip,
Rental Fee
-barricades
$1.70/day to
max. $87.00
-fencing $1.70 to
max. $364
Labour, Equip
Rental Fee/day,
Rental Fee
$1.70/day to
max. $87.00
Rental Fee
$5.45/day to
max. $182
Cost X 2 (posts
only)
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
61.80
41.10
32.90
21.55
14.15
9.20
24.60
16.50
8.40
6.65
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
53.85
34.80
48.35
31.30
20.60
17.45
11.40
14.05
9.20
N
N
N
Y
N
N
HST
INCLUDED
Y/N
Y
N
N
HST
APPLICABLE
Y/N
$22.95
$98.90
$150.40
Labour, Material
& Equipment
Labour, Material
& Equipment
2012 Rate
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$63.65
$42.35
$33.90
$22.20
$14.60
$9.50
$25.35
$17.00
$8.65
$6.85
$55.50
$35.85
$49.80
$32.25
$21.20
$18.00
$11.75
$14.50
$9.50
Labour &
Material
Labour &
Material + 60%
overhead
Labour, Equip,
Rental Fee
-barricades
$1.75/day to
max. $90.00
-fencing $1.75 to
max. $375
Labour, Equip
Rental Fee/day,
Rental Fee
$1.75/day to
max. $90.00
Rental Fee
$5.60/day to
max. $187
Cost X 2 (posts
only)
$7.00
$2.10
$2.75
$23.65
$101.90
$154.90
Labour, Material
& Equipment
Labour, Material
& Equipment
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
3.05
3.04
3.00
3.18
3.26
3.05
3.00
3.00
3.00
3.06
3.02
3.00
3.04
2.91
3.15
3.07
3.20
3.26
0.00
3.00
3.00
3.00
0.00
0.00
3.00
3.49
3.48
3.05
3.03
2.99
0.00
0.00
% INC
vs 2012
29
FEES 3 - 34
COMPARABLE RATES/COMMENTS
Subdivision Manual
Development Charge Policy
Application - DC Credit for Service Agreement
Site Alteration
Permit
Permit with Revisions
Permit Renewal
Engineering Prints
Per D size sheet of paper
Damage Deposits
Price per meter of frontage
Administration and Site Inspection Fees
Street Fronting Residential (per dwelling unit)
ICI and Multi-residential (per lot or block)
Engineering and Environmental Assessment Documents
MISCELLANEOUS FEES:
Storm Water Mgmt Quality Fee (per hectare)
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1400
1401
ENGINEERING
Other Charges
Admin fee per group per season (Ball B,S;Football B, S2)
Set up/ take down - portable fence @ PHBY
PHBY Concession - Full Day
PHBY Concession - subsequent /half day
PHBY Media Room per day or part day rate
Additional field mowing
Additional field mowing weekends
Additional grooming/game
Additional grooming/field (fields min charge $84.
Additional field lining (soccer/football etc)
Woodside Synthetic Field
OPERATIONS
INFRASTRUCTURE SERVICES
FEE DESCRIPTION
1399
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1385
N
N
N
N
N
N
N
N
$12,400.00
$14,350.00
$2,250.00
$7,225.00
$38,820.00
$8,000.00
$9,850.00
$2,250.00
$5,825.00
N
N
Y
$170.00
$680.00
$200.00
N
N
N
N
$104.00
$7,300.00
$9,450.00
$1,600.00
$5,150.00
$6.00
N
N
N
N
N
N
N
107.00
53.50
53.50
$7,300.00
$9,450.00
$1,500.00
$4,800.00
Y
Y
Y
N
N
N
N
$260.00
4% of
construction
costs
$260.00
$77.00
$5,000.00
$455.00
$655.00
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HST
APPLICABLE
Y/N
$115.00
$89.65
$336.60
$114.70
$76.90
$30.90
$260.25
$204.60
$40.80
$29.25
$148.60
$75.00
2012 Rate
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
N
N
N
Y
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HST
INCLUDED
Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$12,772.00
$14,780.50
$2,317.50
$7,441.75
$8,240.00
$10,145.50
$2,317.50
$5,999.75
$7,519.00
$9,733.50
$1,648.00
$5,304.50
$7,519.00
$9,733.50
$1,545.00
$4,944.00
$468.65
$674.65
$48,525.00
$175.10
$700.40
$206.00
$107.12
$6.18
$110.21
$55.11
$55.11
$267.80
4.5%
construction
costs
$267.80
$79.31
$5,150.00
$118.45
$92.35
$346.70
$118.15
$79.20
$31.85
$268.05
$210.75
$42.00
$30.15
$153.05
$87.30
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
25.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
12.50
3.00
3.01
3.00
3.01
2.99
3.07
3.00
3.01
2.94
3.08
2.99
16.40
% INC
vs 2012
30
FEES 3 - 35
COMPARABLE RATES/COMMENTS
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1489
1490
1491
1492
1493
1494
1495
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
$13.00
$7.00
$20.00
1486
1487
1488
$9.25
$12.35
$360.00
$0.00
$1.50
$13.00
$37,181.00
Y
Y
Y
Y
Y
Y
Y
$130.78
$150.92
$168.17
$2.05
$2.55
$3.00
$1.50
1478
1479
1480
1481
1482
1483
1484
1485
Y
Y
$140.13
$112.11
1476
1477
$112.11
PARKING
N
N
$66.50
$21.00
1475
N
N
$1,650.00
$3,125.00
N
N
N
N
N
$1,550.00
$1,050.00
$4,475.00
$6,250.00
N
N
$1,550.00
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
N
N
N
N
N
$15,600.00
$16,125.00
$6,250.00
$9,450.00
N
N
N
N
HST
INCLUDED
Y/N
N
N
N
N
HST
APPLICABLE
Y/N
$13,500.00
$15,450.00
$5,150.00
$8,700.00
2012 Rate
1474
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1457
1458
ENGINEERING
INFRASTRUCTURE SERVICES
FEE DESCRIPTION
1443
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
New
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$10.50
$13.25
$375.00
$1.00
$1.55
$14.00
$38,520.00
$14.00
$7.00
$25.00
$143.86
$166.01
$184.99
$2.10
$2.65
$3.00
$1.55
$154.14
$143.86
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$123.32
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
$68.50
$21.63
$1,699.50
$3,218.75
$4,609.25
$6,437.50
$2,250.00
$1,000.00
$500.00
$1,500.00
$16,068.00
$16,608.75
$6,437.50
$9,733.50
$13,905.00
$15,913.50
$5,304.50
$8,961.00
Proposed 2013
RATE
13.51
7.29
4.17
New
3.33
7.69
3.60
7.69
0.00
25.00
10.00
10.00
10.00
2.44
3.92
0.00
3.33
10.00
28.32
10.00
New
New
New
New
3.00
3.00
3.00
3.00
3.00
3.00
New
-35.48
-52.38
-3.23
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
% INC
vs 2012
31
FEES 3 - 36
COMPARABLE RATES/COMMENTS
UTILITIES
CONVENTIONAL
40-R
50-R
60-R
75-R
40-R-FV
50-R-FV
60-R-FV
POWER VENTED
40-PV
50-PV
60-PV
75-PV
40-PV-FV
50-PV-FV
60-PV-FV
75 -PV_FV
DIRECT VENT
50-DV
50-DV-FV
50-PV-DV
50-PV-DV-H
COMBO HEATING TANKS
APPOLO 40-PV
GSW 50-PV
APOLLO 50-PV
APOLLO 50-DV
POLARIS PR-34
TANKLESS/ON DEMAND HEATERS
53-DVN
66-DVN
74-DVN
ANTI-SCALD VALVE RENTAL
SERVICE PRICING - ALL TYPES
08:00 to 17:00
First 45 minutes & Minimum Charge
Additional Hours
15 min
30 min
45 min
60 min
Stat Holidays - Persons working
Stat Holidays - On-call
17:00 to 24:00 & Weekends
First 45 minutes & Minimum Charge
Additional Hours
15 min
30 min
45 min
60 min
Fire flow charge
Gas meter disputes
Water meter disputes
Termination Option RWH
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
INFRASTRUCTURE SERVICES
FEE DESCRIPTION
1496
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
$256.28
$263.12
$295.59
$333.17
$256.28
$263.12
$313.52
$333.17
$213.57
$243.47
$293.01
$320.36
$285.89
$293.01
$293.01
$263.12
$640.71
$398.66
$420.02
$441.38
$14.67
$112.69
$28.77
$57.54
$85.12
$112.69
$143.86
$185.82
$143.86
$28.77
$57.54
$85.12
$112.69
$231.75
$206.00
$206.00
$100.00
Y
Y
Y
N
HST
APPLICABLE
Y/N
$141.81
$154.62
$167.44
$233.22
$184.53
$187.94
$195.06
$41.96
$41.96
$45.56
$70.04
2012 Rate
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
HST
INCLUDED
Y/N
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2011/10
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
$37.24
$74.49
$111.73
$148.98
$238.70
$212.18
$212.18
$103.00
$148.98
$29.10
$58.20
$87.29
$116.39
$148.98
$192.04
$116.39
$398.66
$420.02
$441.38
$14.67
$285.89
$293.01
$293.01
$263.12
$640.71
$213.57
$243.47
$293.01
$320.36
$256.28
$263.12
$295.59
$333.17
$256.28
$263.12
$313.52
$333.17
$141.81
$154.62
$167.44
$233.22
$184.53
$187.94
$195.06
$43.22
$43.22
$46.92
$72.14
Proposed 2013
RATE
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
29.45
29.45
31.27
32.20
3.00
3.00
3.00
3.00
3.56
1.13
1.13
2.56
3.28
3.56
3.35
3.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
3.00
3.00
% INC
vs 2012
Premium
Premium
Premium
Premium
32
FEES 3 - 37
COMPARABLE RATES/COMMENTS
UTILITIES
Utility Engineering
QMS Form 1 Review Fee
Frozen Water Service Customer Side investigation Weekdays
Frozen Water Service Customer Side investigation Weekends
Bulk Water Fill Rate
Subdivision Inspection
Internal Issues (e.g. poor pressure/no water)
Gas Loss from damages
1557
1558
1559
1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
INFRASTRUCTURE SERVICES
FEE DESCRIPTION
1556
N/A
$575.00
$150 to $300
Varies from $158
to $218,530
(dependant on
size, material &
time)
N
N
Y
N
N
Y
N
N
N
Y
HST
APPLICABLE
Y/N
$1,200.00
$150.00
$300.00
Cost of Water
plus 15% admin
2012 Rate
N
N
Y
N
N
Y
N
N
N
Y
HST
INCLUDED
Y/N
178.00
$592.25
$154.50 - $309
Varies from
$147 to
$197,728
(dependant on
size, material &
time)
$1,236.00
$154.50
$309.00
Cost of Water
plus 15% admin
Proposed 2013
RATE
N/A $
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
2012/01
LAST
REVISED
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
2013/01
EFFECTIVE
DATE
New
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
% INC
vs 2012
33
FEES 3 - 38
COMPARABLE RATES/COMMENTS