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REPORT TO:

Finance and Corporate Services Committee

DATE OF MEETING:

November 5, 2012

SUBMITTED BY:

Ryan Hagey, Director of Financial Planning

PREPARED BY:

Alicia Italiano, Senior Financial Analyst

WARD(S) INVOLVED:

All

DATE OF REPORT:

October 26, 2012

REPORT NO.:

FCS-12-159

SUBJECT:

2013 COMPREHENSIVE FEE REVIEW

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

Fire Request Inspections (Discretionary/Commercial/Residential) (page 16 of 33)


It is proposed that 16 new user fees be added to the schedule of fees for 2013 related to various
residential and commercial inspection types. A staffing review is required in 2013 to investigate
work load and service demand and determine if demand and fee recovery will offset the cost of
additional staff. Due to the timing of user fee approval, these fees are being recommended now
with the intention that they will be available to charge once the cost benefit analysis is complete
in 2013.
Fire Direct Detect Fees (see page 16 of 33 on the detailed schedule)
Alarm Monitoring
No increase is recommended for residential alarm monitoring fees. Last increase saw
account cancellations that negated revenue generation. No justification for increase at
this time. The program is service based, not profit based, and costs are being covered at
the current rates.
Monthly Residential Maintenance Fee
A new monthly maintenance fee is being proposed for residential customers. This
monthly fee would be optional for customers and would cover the cost of service calls to
the residence. It does not cover any parts or equipment that may be required.
Tampering or vandalism are not covered by this fee.
Fire Propane Facility RSMP Review (see page 17 of 33 on the detailed schedule)
It is proposed that all fees related to Propane Facility RSMP reviews be increased by 6% for
2013. This is to better align Kitchener fees with other comparable municipalities. Hamilton
charges a flat fee of $2,800 for new RSMP and $1,400 for renewals. Waterloo charges $2,500
for large applications and $500 for small.
Building (see pages 20-21 of 33 on the detailed schedule)
The reserve balance for the building enterprise has a target level equal to one year operating
costs (direct & indirect). The projected reserve balance for the end of 2013 slightly exceeds this
target. However, this projection includes the building enterprise drawing on the reserve balance
for the first time. To offset 2013 direct cost increase, building is proposing to raise residential
permit fees by 2%. The local home builders association has been informed of the 2013 building
permit fee proposal.
Dog Licensing Fees (see page 22 of 33 on the detailed schedule)
In conjunction with the KW Humane Society, staff have reviewed the current dog license fee
structure and are proposing some changes to reduce the number of fee categories from 42 to
24. This has been done by consolidating 2 or more categories into 1, at various places in the
schedule. These changes will help make the fee structure easier to administer by staff and
easier to understand by members of the public. In order to understand the potential variation in
actual license revenue, staff applied the average number of licenses purchased annually to the
proposed model. There is a negligible difference in the revenue forecast for 2013.

FEES 3 - 3

Commissioning of Non-City Related Documents Fee (see page 24 of 33 on the detailed


schedule)
A new fee is being proposed to cover administration costs incurred when Kitcheners Clerk and
Deputy Clerks are regularly called upon to commission documents that are unrelated to City
business; including but not limited to: school immunization forms, delayed statements of live
birth, name change applications and proof of life forms for people who receive foreign
pensions. Many other municipalities charge for this service, including both the City of Waterloo
and the City of Cambridge.
Marriage License Fee (see page 24 of 33 on the detailed schedule)
It is proposed that the 2013 Marriage License fee be increased by only 1% to $147.
The Marriage License fee has significantly outpaced other municipalities and is the second
highest fee in the province. Increasing the 2013 Marriage License fee would impact Kitchener's
ability to remain competitive with other municipalities and may result in a further decline in the
number of licenses being sold.
Lottery License Fees (see page 24 of 33 on the detailed schedule)
Lottery licensing fees are mandated by the Alcohol and Gaming Commission of Ontario. The
licence fees are charged to charitable and non-profit organizations who wish to hold lottery
events in the City. Charitable and non-profit organizations have seen their lottery event
revenues drop significantly. As these groups are raising much needed funds for many
community programs it is difficult to justify requiring higher licence fees. It is recommended that
2013 Lottery Licence fees remain stable with no increase.
Engineering (see pages 30-31 of 33 on the detailed schedule)
The Engineering admin fee for review of engineering drawings for subdivisions is proposed to
increase by 12.5%, from 4.0% to 4.5% of the cost of construction. This is to support the
increased cost incurred by Engineering in order to complete the subdivision reviews.
It is proposed that the sanitary sewer and storm sewer inspection fees are decreased, to more
appropriately reflect the cost of inspecting pipes installed by others. The revised $1,500 fee is
based on the fact that there are usually three new services for each property, with a $500 cost
to inspect each service. The fee for capping pipes at demolition is proposed to be reduced to
$1,000, with a $500 refund once the Engineering division has done a standard inspection. This
results in a net fee to the City of $500 upon successful capping, which reflects the cost of a
standard inspection.
A process change is proposed for the sanitary and storm sewer connection fees. This work will
be externally contracted and as such, Engineering will collect only an Administration fee, as the
contractors will be billing customers directly. This administration fee will be used to cover any
internal costs related to these connections.

FEES 3 - 4

Parking (see page 31 of 33 on the detailed schedule)


Monthly parking fees are increasing 10% to recover the development and operating costs of
parking structures and to encourage alternate means of travel such as transit or carpooling.
This is consistent with the recommendations of the parking master plan and the enterprise
business case. There are three specific lots that are increasing more than the 10% and this is to
bring them in line with the other lots as historically the rates at the Rotary Centre, Centre in the
Square and Bramm Street were lower than all the other lots.
A new fee specific to the Civic District garage is being added to the fee schedule to
accommodate library patrons for book drop offs and surrounding businesses for short drop offs
or pickups.
Leisure Access Card (LAC) Program
In order to ensure that City of Kitchener recreation programs remain accessible for lowerincome families, the City has a Leisure Access Card (LAC) fee subsidy program that aims to
reduce some of the financial barriers to participation. The annual budget for this program is
currently $107,100 and is funded through the general tax base. Demand for this service
currently exceeds the approved funding allocation and the negative variances have been
eliminated by funding received from the Canadian Tire JumpStart Foundation and other modest
but much appreciated grant programs. The City has been fortunate to receive such assistance
but has no assurance that it will continue to be available on a permanent basis.
FINANCIAL IMPLICATIONS:
At current volumes, a 3% increase in fees and charges amounts to approximately $526,500 of
additional revenue for the tax-supported budget or .53% of the general levy. This 3% increase
has been built into the operating base budget that will be presented to council on December 6th.
Therefore any reduction to the recommended 3% by Council will increase the projected tax levy.
A 1% change in user fees equates to approximately $175,500. However, some user fees are
legislated and cannot be adjusted therefore the impact would be something less than the full
$175,500.
COMMUNITY ENGAGEMENT:
INFORM and CONSULT - Public notice of this meeting of the Finance and Corporate Services
Committee was published in the Record on October 12th, 2012 and on the Citys website. In
addition, the attached listing will be posted on the Citys website subsequent to adoption by
Council.
Building, Planning and Engineering fees were reviewed with the development industry at a
Waterloo Region Homebuilders Liaison meeting on Friday September 21st, 2012.
CONCLUSION:
Staff has undertaken a comprehensive review of fees and charges and recommends that the
attached listing be adopted for 2013.
ACKNOWLEDGED BY:

Dan Chapman, Deputy CAO (Finance and Corporate Services)

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

CITY HALL ROTUNDA AND KITCHENS


Level 1 - up to 100 in attendance + extra fees
Level 2 - up to 200 in attendance + extra fees
Level 3 - up to 300 in attendance + extra fees
Level 4 - 301 or more in attendance + extra fees
CIVIC SQUARE
Level 1 - up to 100 in attendance + extra fees
Level 2 - up to 200 in attendance + extra fees
Level 3 - up to 300 in attendance + extra fees
Level 4 - 301 or more in attendance + extra fees
CITY HALL MEETING ROOMS
Conestoga Room - first 3 hours + staffing
Conestoga Room - each additional hour + staffing
Heritage Room - first 3 hours + staffing
Heritage Room - each additional hour + staffing
Council Chambers - first 3 hours
Council Chambers - each additional hour
Council Chambers - first 3 hours & AV Equip + staffing
Council Chambers - each additional hour and AV + staffing
Schmalz Room - first 3 hours + staffing
Schmalz Room - each additional hour + staffing
Learning Room - first 3 hours + staffing
Learning Room - each additional hour + staffing

SPECIAL EVENTS

SOCAN
Insurance Licensed Event
Insurance Non-licensed Event
Kitchen - Cooking Classes
*Farmers will be offered a 25% discount.

Refrigeration, inside only (per stand/per year)*


Dry Table Vendor, inside only (per stand/per year)*
Covered Area (per stand/per year)*
Public Square Craft Stalls (per Saturday)
Package 1 - Rental space only (per hour)
Package 2 - Rental space, kitchen facilities/equipment (per hr)
Package 3 - Space, kitchen, facilities/equipment, china, flatware, linens,
tables and chairs (per hr)
Licensed Event Fee

FARMERS' MARKET

Leisure Guide Advertising Contract - Retail


Full Page
Half Page
Quarter Page
Eighth Page
Leisure Guide Advertising Contract - Non-retail
Full Page
Half Page
Quarter Page
Eighth Page
Leisure Guide Advertising - Covers
Back
Inside front
Inside back

COMMUNICATIONS

OFFICE OF THE CHIEF ADMINISTRATOR

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

Minimum fee, may vary depending on number of


people attending event
Per SOCAN rate schedule
Per Insurance Rate Schedule
Per Insurance Rate Schedule

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

Per Insurance Rate Schedule


Per Insurance Rate Schedule
Per SOCAN rate schedule
Per SOCAN rate schedule

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

Parent and baby fit Swim


LIFESAVING SWIM PATROL LEVELS
LSS Rookie; Ranger; Star Patrol

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

Based on the single admission - no adjustment


Based on the single admission - no adjustment
Based on the single admission - no adjustment
Based on the single admission - no adjustment
Based on the single admission - no adjustment
Based on the single admission - no adjustment

$1.00 savings for purchasing book

$1.00 savings for purchasing book

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

Increased to reflect current costs


Increased to reflect current costs
Increased to reflect current costs
Increased to reflect current costs
Increased to reflect current costs

Increase to more accurately reflect actual costs.


Course added to provide better value

COMPARABLE RATES/COMMENTS

EXERCISE POOL RENTALS (PER HOUR)


Exclusive - Breithaupt and F.H.P.
Exclusive - FHP 21-50
AQUATIC SPORTS CLUB RENTAL
0 50 prime time
51 - 100 prime time
Non prime time - 20% off Prime Time Rates
SCHOOL BOARD RENTALS
Splash field trip rate per instructor
Splash field trip rate per Class
GRRC , HCCP RENTAL RATES (PER HOUR)
0 50 prime time
51 100 prime time
101 200 prime time
201 300 prime time
300+ add onto rate per hour
Non prime time - 20% off Prime Time Rates
Slide
Extra guard per hour
After hours rental rate (add front office staff time to hourly rate)
BREITHAUPT CENTRE
Rooms 103,201,202,205,206
Room 109
Room 207 second hour
Gymnasium
Kitchens - reheat flat fee
Rooms 109 and 207 Liquor License fee
Gymnasium Liquor License fee
Set up/take down flat fee where available
Insurance - Non Licensed
Insurance - Licensed Event
GRAND RIVER RECREATION COMPLEX
Meeting Room
Oktoberfest Lions Hall
Kitchen
Lions Hall Liquor License fee
Kiwanis Park rental rates - park shelter flat rate per day
Insurance - Non Licensed
Insurance - Licensed Event
Tennis Camp -Full Day
Tennis Camp per session -1/2 day
FIELD UNIT PRICES/HOUR
Budd Park Indoor
Bud Indoor Field Adult
Budd Indoor field Minor
Budd Indoor field non prime
Budd Park- Lounge Rental

COMMUNITY PROGRAMS & SERVICES

ROOM RENTALS - ALL CENTRES


Affiliated sport groups receive a 3% reduction off room rental rates as listed
Use of available equipment at facility
Administrative Fee for Contract Changes
Rental Deposit Required (Minimum)
Community Centre Attendants - Specified Holidays
Community Centre Attendant
Resource Centre Clerk
Resource Centre Clerk- Specified Holiday
Kitchen reheating flat fee
Set up/take down flat fee where available
SOCAN
Damage Deposit

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

Per SOCAN rate schedule

Per Insurance Rate Schedule


Per Insurance Rate Schedule

Competitive with other community centre rooms sizes

Per Insurance Rate Schedule


Per Insurance Rate Schedule

COMPARABLE RATES/COMMENTS

COMMUNITY PROGRAMS & SERVICES

BRIDGEPORT COMMUNITY CENTRE


Rm#1
Rm #2
Rm#3
Licensed Event Fee - Rm # 1
Licensed Event Fee - Rm # 2
Licensed Event Fee - Rm #3
Insurance - Licensed Event
Insurance Non-licensed Event
CENTREVILLE CHICOPEE COMMUNITY CENTRE
Gym
Room #1
Room #2
Licensed Event Fee - Gym
Licensed Event - Room 2
Insurance - Non Licensed
Insurance - Licensed event
CHANDLER MOWAT COMMUNITY CENTRE
Room #1
Room #2
Multi purpose room
Kitchen (Cooking) per hour
Licensed event Fee - Multi Purpose Room
Licensed Event Fee - Room 1, 2
Insurance - Non Licensed
Insurance - Licensed event
COUNTRY HILLS COMMUNITY CENTRE
Room 1
Room 2
Room 3
Multipurpose Room/Gym
1/2 Multipurpose Room
Kitchen Only - Cooking per hour
Licensed Event Fee - multipurpose Room
Licensed Event Fee - 1/2 multipurpose Room
Licensed Event Fee - Room 1, 2 or 3
Insurance - Non Licensed
Insurance - Licensed event
DOON PIONEER PARK COMMUNITY CENTRE
Multipurpose Room/Gym
Games Room
Meeting Room
Licensed Event Fee - Gym
Licensed Event Fee - Meeting Room
Insurance - Non Licensed
Insurance - Licensed event
KINGSDALE COMMUNITY CENTRE
Room 1
Room 2
Room 3
Room 4
Preschool Room
Gym
Kitchen Only - Cooking per hour
Licensed event fee - Room 1, 2, 3, 4
Licensed event fee - Gym
MILL COURTLAND COMMUNITY CENTRE
Room 2 (large multipurpose room)
Room 1 (craft room)
Multipurpose Room/Gym
Licensed Event Fee - Gym
Licensed Event Fee - Room 2

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

Per Insurance Rate Schedule


Per Insurance Rate Schedule

Per Insurance Rate Schedule


Per Insurance Rate Schedule

Per Insurance Rate Schedule


Per Insurance Rate Schedule

Per Insurance Rate Schedule


Per Insurance Rate Schedule

Per Insurance Rate Schedule


Per Insurance Rate Schedule

COMPARABLE RATES/COMMENTS

COMMUNITY PROGRAMS & SERVICES

Insurance - Non licensed


Insurance - Licensed event
VICTORIA HILLS COMMUNITY CENTRE
Multipurpose Room A (old single gym)
Multipurpose Room B (dance room)
Multipurpose Room C (new single gym)
Multipurpose Room D (new single gym)
Multipurpose Room C&D (Double gym)
Room 1
Room 2
Room 3 and 4
Kitchen (cooking) fee/hr
Licensed Event fee - MP Room A
Licensed event fee - Dance Room B
Licensed event fee - MP Room C
Licensed event fee - MP Room D
Licensed event fee - MP Room C & D
Licensed Event fee - Room 3/4
Insurance - Non Licensed
Insurance - Licensed
FOREST HEIGHTS COMMUNITY CENTRE
Room 1
Room 2
Multipurpose Room/Gym
Kitchen (Cooking) fee/hr
Licensed Event Fee - Multipurpose Room/Gym
Licensed Event Fee - Room 1and/or 2
Insurance - Non Licensed
Insurance - Licensed event
STANLEY PARK COMMUNITY CENTRE
Meeting Room 1
Meeting Room 2
Dance/Meeting Room
Multipurpose Room/Gym
Dance Room Full
Gym 2/3
Gym 1/3
Kitchen (Cooking) fee/hr
Licensed Event Fee - Gym
Licensed Event Fee - 2/3 Gym
Licensed Event Fee - 1/3 Gym
Licensed Event Fee - Rooms 1, 2 & Dance/Meeting Room
Licensed Event Fee - Dance Room Full
Insurance - Non Licensed
Insurance - Licensed event
WILLIAMSBURG COMMUNITY CENTRE
Room 1
Room 2
Room 1 & 2
Licensed event Fee Room 1 or 2
ROCKWAY SENIOR CENTRE
Workshop
Games Room
Boardroom
Program Room
Multipurpose room
Heritage Room (studio)
Meeting Room
Auditorium
License fee - auditorium
License fee - meeting room
License fee - multi-purpose room

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

Per Insurance Rate Schedule


Per Insurance Rate Schedule

Per Insurance Rate Schedule


Per Insurance Rate Schedule

Per Insurance Rate Schedule


Per Insurance Rate Schedule

Per Insurance Rate Schedule


Per Insurance Rate Schedule

COMPARABLE RATES/COMMENTS

COMMUNITY PROGRAMS & SERVICES

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

Per Insurance Rate Schedule


Per Insurance Rate Schedule

Per Insurance Rate Schedule


Per Insurance Rate Schedule

COMPARABLE RATES/COMMENTS

COMMUNITY PROGRAMS & SERVICES

ROOM RENTALS - ALL CENTRES


YOUTH PROGRAMS
BLYD
SUMMER PLAYGROUNDS
Preschool/Junior
Adventure
Junior/Adventure Plus
Full Day Adventure/Full Day Junior
Before/After Care for Full Day Programs (per week)

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

Competitive pricing with neighbouring cemetery


New service Level

Legislated
Competitive pricing with neighbouring cemetery
Based on cost recovery

COMPARABLE RATES/COMMENTS

CREMATION LOT PRICES


Cremation Lot, flush marker (1' x 3') (P & 2M)
Cremation Lot, flush marker (2' x 4.5')
Cremation Lot, flush marker (3' x 3')
Cremation Lot, flush-estates (4' x 4.5') allows 14" x 30"mrkr
Cremation Lot, upright marker-Section 2S/2V (5'x6') Ceremonial
Garden (3'x4')
War Veterans Cremation Lot, flush marker (3' x 3')
Flush Marker Lots(Willows, 2D, 2J)
Upright Marker Lots (3' x 5') (Willows)
PROMONTORY POINT LOT PRICES
Reflection Stones, Cremation Lots
Bronze Memorial Plaque
Bronze Plaque Installation
Cremation Lot, upright marker (3' x 6')
Cremation Lot, flush marker (3' x3')
STONEY RIDGE LOT PRICES
Reflection Boulder, Cremation Lots
Bronze Memorial Plaque 16" x 10"
Bronze Memorial Plaque 16" x 24" unique product/bronze costs

506
507
508
509
510
511

N/A

Foundation Charge (pre poured for estate columbaria)

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

Exterior Niche 4/Doves in Flight


PROMONTORY POINT NICHE PRICES
Bottom and top Rows of peaked unit
All others in unit
Bronze Wreath for Outdoor Columbarium Units
Plaque installation fee
Niche replacement door
DEDICATION CENTRE NICHES
Unit A-8, B-15, 21, 29, 35, C-36, 42, 50, 56 D-57, 63

N/A

Estate Columbarium, 4 niche front/accommodates 8 urns

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

Installation of Bronze Plaque


Cremation Lot, upright marker (3' x 5')
Foundation cost (pre poured in Stoney Ridge for Crem Up)

527
528
529

Y
Y
Y

$6,874.92
$1,371.82
$1,921.00

$892.70
$2,354.92

24" x 30" unique product/bronze costs

Bronze Memorial Plaque

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

Cremation Lot, flush marker (3' x 3')


Cremation Lot, premium flush marker (3' x3')
SCATTERING GARDENS
Bronze Dedication Plaque
Plaque Installation
Garden Lot - Flush Marker lot (Acacia Gardens)
NICHE UNITS
Garden of Hope Niche Wall, Exterior Niche 3
Willows
Estate Columbarium, 2 niche front/accommodates 4 urns
Estate Columbarium, 3 niche front/accommodates 6 urns

18" x 24" unique product/bronze costs

Bronze Memorial Plaque

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

Rates have been established using comparative pricing with


neighbouring cemeteries
Rates have been established using comparative pricing with
neighbouring cemeteries
Rates have been established using comparative pricing with
neighbouring cemeteries

Resale price only


Legislated

Rates have been established using comparative pricing with


neighbouring cemeteries

Comparative pricing with City of Waterloo & Cambridge


Comparative pricing with City of Waterloo & Cambridge

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

Glass Fronted Units


Memorialization with Photoceramic
$552.57
Y
Memorialization with Plaque Only
$126.56
Y
MAUSOLEUM UNITS/GARDEN OF HOPE
EXTERIOR SINGLES
Rows A and E
Sold out
Y
Rows B, C, and D
Sold out
Y
INTERIOR SINGLES
Rows A and E
Sold out
Y
Rows B,C and D
Sold out
Y
Interior Tandem
Sold out
Y
Replacement of vase/light unit
$750.32
Y
Replacement of vase unit
$452.00
Y
One time electricity charge for light
$436.18
Y
Protestant Mausoleum Interior single crypts
Sold out
Y
Catholic Mausoleum Interior single crypts
Sold out
Y
Catholic Mausoleum Niches
Sold out
Y
Protestant Mausoleum Niches
Sold out
Y
Spruce Grove Wall Niches
Sold out
Y
Exterior Niche #1 and #2
Sold out
Y
PHOTOGRAPHIC IMAGES
Colour images with frame
$568.39
Y
Black/white images with frame
$265.55
Y
Decorative Crypt Vase Lens
$100.57
Y
DISINTERMENT OF BODIES OR REMAINS does not include cost of grave opening at a new location
Adult, standard depth
$2,502.95
Y
Adult, extra deep
$2,945.91
Y
Child
$735.63
Y
Infant
$366.12
Y
Cremated remains
$376.29
Y
Cremated remains common ground
$233.91
Y
Additional charge if concrete or metal outer case
$300.58
Y
UPRIGHT MARKER CHARGES
standard installation fee
$288.15
Y
Charge for concrete (per cubic foot)
$7.91
Y
Memorial surcharge 1
$113.00
Y
Memorial surcharge 2
$226.00
Y
Removal of existing foundation
N/A
Y

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

Resale price only


Resale price only
Resale price only
Resale price only
Resale price only
Resale price only

Resale price only


Resale price only
Resale price only

Resale price only


Resale price only

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

resale price only

resale price only


resale price only
resale price only
resale price only
resale price only
resale price only

12

FEES 3 - 17

price matching City of Waterloo

Rates have been established using comparative pricing with


neighbouring cemeteries
New
3.00
5.81
3.00
3.00
3.00
3.00
3.00
0.00
3.00
0.00
0.00
0.00

Cost Recovery
Cost Recovery
Cost Recovery

New level of service

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

Prices held constant to stimlulate sales


Prices held constant to stimlulate sales
Prices held constant to stimlulate sales

Prices held constant to stimlulate sales


Prices held constant to stimlulate sales
Prices held constant to stimlulate sales
Prices held constant to stimlulate sales

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

Fire Report copies


Status Letter - Discretionary/Commercial Inspection process

Status Letter - Applies to specific inspection or enforcement results,


not Discretionary/Commercial Inspections.
File Search
Additional Hour Charge
Fire Prevention - Inspections / Activities
Fire Regulation Compliance Inspection including 1st hour charge
Additional Hour Charge
Re-Inspection Fee - Hourly

767
768

769

776
777
778

Fire Route - Additional Hour Charge.

792

$75.01

$32.15
$32.15
$16.07
$201.44

Rental 50' Length of Hose - per day


Allied Equipment - per day
Air Bottle Recharge
Fire Route - Establishment or Review of existing.

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

Retrofit Inspections including 1st hour charge


Additional Hour Charge
Requested Inspections with a business application including 1st hour
charge
Additional Hour Charge
Fire Investigations - Townships (Per Hour)
Dispatch systems administration and analysis (Per Hour)
Post Fire Property Security/Safety (Per Hour)
Liquor License Inspections including 1st hour charge
Additional Hour Charge
Fireworks Display Permit
Open Air Burning Permit
Open Burning Response - Subsequent to original response

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

Covers the cost of staff attending open burning situations where


the property owner has been previously advised of the
requirements, cautioned or charged. Same fee as for technical
response.

Changed fee to be consistent with other inspection fees.


Added to be consistent with other inspection fees.

Where an owner requires additional inspections to assess


compliance, beyond the initial. Cost recovery of staff time only.

Additional charges after first hour

Covers the cost of additional administration. Fee is consistent


with other jurisdictions.

Issued for discretionary request inspections, upon completion of


all work and receipt of all documents from the owner.

COMPARABLE RATES/COMMENTS

N/A

N/A

N/A

N/A

N/A

Commercial - Single Tenancy- Less than 1500m2 - 1 floor


(building only, hourly rate applies after 1st hour for additional
processes)

Commercial - Multiple Tenancy- Less than 1500m2 - 1 floor additional charge per unit (building only, hourly rate applies after 1st
hour for additional processes)

Commercial - Single Tenancy- Greater than 1500m2 or less than


1500m2 with more than 1 floor (building only, hourly rate applies
after 1st hour for additional processes)
Commercial - Multiple Tenancy- More than 1500m2 or less than
1500m2 with more than 1 floor - additional charge per unit. (building
only, hourly rate applies after 1st hour for additional processes)

Commercial Residential Initial Inspection (Doon Program) To


assess compliance with voluntary inspection program for lodging or
lodging type uses. Single unit with multiple bedrooms.

Commercial Residential Re-inspection (Doon Program) Renewal


of approvals for properties in the voluntary inspection program.
Includes site inspection and review of documentation.
Fire Alarm Monitoring/Month:
1G5 Residential Fire Alarm Monitoring Fee - Monthly

805

806

807

809

810

825

824

*After Hours (minimum call out time of 3 hours)

Direct Detect Service Calls - During Business Hours - Hourly*

1G13 Monitor/DVAC Replacement (monthly)


Direct Detect - General Charges

$181.62

$52.00

$15.60

1G11 Monitor Small Premise -used for non-required monitoring


only (small commercial buildings, churches, 3 story walk ups,
student housing, schools)

821

822
823

$14.46

1G4 Monitor Dealer Required - Monthly dealer pricing (COK bills


dealer, dealer bills customer)

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

1G2 Monitor Commercial Required (monthly) - DVAC or AES


1G3 DVAC Charge - Commercial (monthly)
1G10 Monitor Dealer Non-Required - Monthly dealer pricing (COK
bills dealer, dealer bills customer)

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

Each additional device (smoke alarm, CO detector) - monthly


1G1 Monitor Commercial Non-Required (monthly) - DVAC or AES

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

$599 + $100 per


additional unit

$499.00

2013/01

2013/01

$299 + $100 per


additional unit

$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

Extra Units/Unit - Monthly


Direct Detect Monthly Residential Maintenance Fee - 2 or 3 Smoke
Alarms

N
N

N
N
N
N
N
N
N
N

HST
INCLUDED Y/N

813
814

811
812

N/A

Residential - Parking Garage


Residential - Parking Garage with tenant storage permitted in garage.

803
804

$7.34

N/A
N/A

Single Family Home


Duplex 9.8 (Owner to provide proof of use as of July 14, 1994)
Residential 3 - 5 Units
Residential - More than 5 units - 3 stories or Less.
Residential - 4 - 6 Stories
Residential - 7 - 11 Stories
Residential - 12 - 18 Stories
Residential - More than 18 Stories

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

Fire Prevention - Request Inspections Discretionary/Commerical/Residentaial

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

2013 fee reduced to be consistent with other fire inspection fees.

DVAC monitoring is being phased out where possible.

Last increase saw account cancellations that negated revenue


generation. No justification for increase at this time.
See comment above.
New fee - covers cost of service trouble calls to residence. Does
not cover parts. Charges regarding tampering or vandalism will
be billed.

Additional to the residential inspection fee.


Additional to the residential inspection fee.

A staffing review is required in 2013 to investigate work load and


service demand and determine if demand and fee recovery will
offset the cost of additional staff. This applies to the following 16
lines

COMPARABLE RATES/COMMENTS

Training Other Fire Departments & Agencies

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

Commissioning of Private Fire Systems & Hydrants


First hour - 1 vehicle & 4 staff
Each 1/2 hour thereafter
Propane Facility RSMP Review Initial Request for Municipal Data
for RSMP *
Application + 1st hour charge
Additional Hour Charge
*Plus additional costs for specialist consulting
Submission of Propane RSMP and Plan Review
Application + 1st hour charge
Additional Hour Charge
Upon completion of Site Work and Installations
Final Site Inspection + 1st hour charge
Additional Hour Charge
Application status reports - yearly subscription
- single report
By-Laws (excluding Zoning) - Sign;fence;building
Demolition Control By-Law Exemption:
First building on site demolished
Each add'l building on site demo'd
Documents copied to CD (zoning by-law, community plans, UDM, OP,
etc.)
Group Home Registration (NEW)
Group Home Registration (RENEWAL)
Heritage Grant Application
Information Letters
Letters of Compliance:
Res. Single, Semi, Duplex
Regular
Express
All Other
Regular
Express
Motor Vehicles Dealer's License Compliance Letter

Fire Extinguisher Training (Does not Include Not-for Profit Groups)

832

834
835
836
837

Technical Responses

Response to Provincial Highways/Truck


First hour
Each 1/2 hour thereafter
Other Fire Services - Charges

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

Process is similar to occupancy permit; fee adjusted to same.

6% increase align with local competitor's pricing

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

Part Lot Control By-Law Renewal


Signs:
New Home Development Signs
- per sign, per year, max 4 years
Permanent Signs
- per square metre of sign face
MINIMUM of
- Home Business
- Billboard
Video Projection Sign (per year/sign face)
*Permanent sign fees double if installed before obtaining a sign
permit
Portable Signs (including banner & inflatable)
same content each side
different content each side
new portable sign location if not shown on Landscape Plan or
already approved, per site
*Portable sign fees double if installed before obtaining a sign permit
Site Plan - Miscellaneous
General Fee (charged for plans which are not folded upon
submission of any application)
Maintenance Fee (per year - charged to files inactive for over 1
year where the applicant elects not to close the file).

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

Residential -per hectare


Industrial
-per hectare
Institutional -per hectare
Commercial -per hectare
Maps
Up to 11" X 17"
Up to 36" X 48"
Up to 60" X 60"
Naming of Private Road
Occupancy Permits
For home business only
Official Plan Amendment:
Public notice advertisement fee
Presubmission consultation
If combined OPA and Zone change - presubmission consultation

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

Residential -per hectare


Industrial
-per hectare
Institutional -per hectare
Commercial -per hectare
Additions, alterations or additional buildings - In lieu of an itemized or
lump sum cost estimate, the following formula shall be used for
calculating the value of the required letter of credit, which may or may
not represent 50% of the total cost of all site development works.

869
870
871
872
873

$358.00

N
N
N
N

$400,000.00
$300,000.00
$300,000.00
$400,000.00

Letter of Credit (based on lot area):


New Development - In lieu of an itemized or lump sum cost estimate,
the following formula shall be used for calculating the value of the
required letter of credit, which may or may not represent 50% of the
total cost of all site development works.

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

Correction to 2012 rate, flat fee should have remained at $100 in


2012.

Based on actual cost.


Based on actual cost.
Based on actual cost.
Based on actual cost.

Based on actual cost.


Based on actual cost.
Based on actual cost.
Based on actual cost.

COMPARABLE RATES/COMMENTS

Subdivisions and Vacant Land Condominium:


Presubmission consultation
Application fee plus
Per hectare fee
Maximum
Public notice advertisement fee
Major modification
Minor modification
Registration/single stage
Each add'l
Temporary Occupancy Request
Tree Conservation
Permit
Permit with Revisions
Permit Renewal
Zone Change Signs

909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925

966

Zone Change for Removal of Holding Provision

Letter of Credit Release Additional Inspection Fee


Zone Change:
Public notice advertisement fee
Presubmission consultation
If combined OPA and Zone Change - Presubmission Consultation

961
962
963
964
965

950
951
952
953
954
955
956
957
958
959
960

Condominium, other than vacant land:


Application fee plus
Public notice advertisement fee
Modification/exemption
Registration
Condominium conversion:
Application fee plus
- per unit fee
Public notice advertisement fee
Minor site audit review fee (under 30 units)
Major site audit review fee (over 30 units)
Modification/exemption
Registration
Condominium Presubmission Consultation (not vacant land)
Part Lot Control
Per original lot, block or part thereof
Site Plan Approval:
Full Site Plan/Major Revisions
PLUS
per residential unit
OR
per square metre GFA
- non-residential
- renovation
Commercial parking facilities, per vehicular parking space
Stamped Plan Approval/Minor Revisions
or Model Home
PLUS
Per residential unit
OR
Per square metre GFA
- non-residential
- renovation
Commercial parking facilities, per vehicular parking space
Site Plan Presubmission Consultation
Sales Station Site Development Application
House Keeping, As Built Revision
Minor Change, Deemed Not Development
Deemed Not Development
Review of Site Development Works Drawings

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

Cost recovery for service provided.


Cost recovery for service provided.

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

Additions / alterations to Single Family, Duplex, Semi-detached,


Townhouse & Triplex Dwelling Units / permit
Alterations / interior finish permits to Multi-residential, Commercial,
Industrial & Institutional Projects/ permit
Building Reports/Stats Can Reports (per month)
Subscriptions (Building Reports/Stats Can) (Annual)
Property Surveys - Records FOI
Photocopies - per copy
Request for Environmental records
Grading Certificate
Coloured Photocopies - per copy

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

Weeds/Snow Clearing - Admin fee

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

FINANCE AND CORPORATE SERVICES

FEE DESCRIPTION

Subdivision / Condominium Agreements

LEGAL

Digital Address Point Dataset - CAD Format


Basic Data Layers ESRI or CAD Format
Building Footprints - Digital CAD format`
City/Regional Road Map- 11" x 17" SIZE
Digital Contour Data - CAD/ ESRI Format per Sq*km
Digital Elevation Model- xyz point file per Sq*km
Single Line Street Network-CAD format
Single Line Street Network - GIS Format
Kitchener Atlas Book
Kitchener Atlas PDF on CD
Digital Ortho Imagery per sp*km
Custom Mapping Services per hour
Neighbourhood Associations Map - 11" X 17" size
Street Guide Booklet
Standard Map - Ward, Planning Community, etc.
Zoning Map

INFORMATION TECHNOLOGY

Garden Suite

Off-Site Parking Agreements

Committee of Adjustment Agreements (preparation & review)

Other Agreements/Misc. Services, Misc. agreements (e.g., Municipal Access,


Heritage easements, leases, licenses, air rights & misc. real estate documents
1139 (e.g., Deeds, Quit Claims))
Easements prepared at the request of and conveyed to other Utilities
1140
Part Lot Control By-laws
1141
Part Lot Control Extension By-laws
1142
Releases/Letters of Compliance for Registered Agreements
1143
Street/Lane Closings, Note: fee will be charged to each person, receiving a
conveyance of a portion of a closed road/lane. Disbursements are pro-rated.
1144
1145 Confirmation of Security Letters
1146 Industrial Restrictive Covenants - Consents

1138

1137

1136

1135

Amendment to Subdivision, Condominium agreements / other development


related agreements (ie. agreements under the Development Charge Act or
1131 Building Code Act, etc.) + disbursements
1132 Environmental Agreements (borehole / access, etc.)
Subdivision Plan Clearance / Transfer and easement registrations / Draft
document review and approval
1133
Site Plan Agreements and amendments
1134
Deed/Easement acquired under Planning Authority

1130

1129

1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128

1110 HUMAN RESOURCES


1111 Firefighter's Recruit Administration Fee

$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

FINANCE AND CORPORATE SERVICES

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

1157 LEGISLATED SERVICES


1158 COUNCIL MINUTES
1159
Individual Sets/page
1160 STANDING COMMITTEE MINUTES
1161
Individual Sets/page
1162 COMMITTEE OF ADJUSTMENT
1163
Minor Variance
1164
Consent
1165
Certificate of Official
1166
Provisional Consents
1167
Deferral Fee K20
Commissioning of Non-City Related Documents

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

$130 for Bingo


Licences, 3% of
prize value for
all other lotteries

$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

$130 for Bingo


Licences, 3% of
prize value for all
other lotteries

$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.

Legislated fee cannot be changed


Legislated fee cannot be changed
Legislated fee cannot be changed
Legislated fee cannot be changed
Legislated fee cannot be changed

Added to cover administration cost for staff commissioning non-city related


documents. Fee is consistent with other municipalities.

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

Amusement Places - Class A - Bowling Alley


Amusement Places - Class B - Rinks (Ice, etc)
Amusement Places - Class C - Dance Hall, etc.
Amusement Places - Class D - Mini Golf, etc.
Amusement Places - Class E - Shooting Gallery
Amusement Place - Class F - Miscellaneous
Body Piercing Establishment
Boarding Kennel
Breeding Kennel
Busker
Canteen Refreshment Vehicle/Vehicle
Catering - Annual
Class A - Circus
Class B - Carnival or Midway
Class C - Circus-riding, rope-walking, etc.
Class D - Festivals, neighbourhood festivals
Class E - Outdoor Concert
Class F - Permanent Outdoor Concert
Coin Laundries - Annual
Cycle Refreshment Vehicle/Vehicle
Ice Cream Vehicle Driver - Annual
Doggie Day Care - Class I - 9 or less
Doggie Day Care - Class II - 10 or more
Drain Layers - Annual
Driver Training School - Annual
Operator
Instructor
Dry Cleaning Establishment
Farm Produce Vendor
Farmer's Refreshment/Produce Vehicle - Annual
Fireworks
Fireworks Vendor - Class 'A'
Fireworks Vendor - Class 'B'
Fireworks Vendor - Class 'C'
Food Shop - Annual
Hairstylist
Itinerant Vendor

LICENSING

Amusement Arcades - Annual:


Class A
Class B
Class C
Class D
Class E
Class F
Class G
Auctioneer - Annual
Bake Shop - Annual
Barber Shop/Hairdresser - Annual
Bill Distributor/Bill Poster - Annual
Billiard Tables/Table
Adult Entertainment Parlour - Class A
Adult Entertainment Parlour - Class B
Adult Entertainment Parlour - Class C
Attendant - Class D
Adult Entertainment Parlour - Class D - Operator
Adult Entertainment Parlour - Class E
Alternative Massage Centres

LEGISLATED SERVICES

FINANCE AND CORPORATE 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

FINANCE AND CORPORATE 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
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

Deposit for Tenders with Drawings

PURCHASING/SUPPLY SERVICES

Tenant deposit commercial - gas

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

FINANCE AND CORPORATE SERVICES

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

Last increased in 2009.


Last increased in 2009.
Last increased in 2010.
Fee is comparable with other municipalities.
Fee is comparable with other municipalities.
Fee is comparable with other municipalities.
Fee is comparable with other municipalities.
Fee is comparable with other municipalities.
Fee is comparable with other municipalities.
Fee is comparable with other municipalities.

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

Roadway - less than 20 sq meter

Asphalt - Driveway Ramps/sq meter

1342

Double-time hours - min. 2 hr charge, after 2hrs = labour, mtrl &


equipment
Material Disposal Fee for Sewer Cleaning and
Catch basin Cleaning - if required - flat rate
Street Sweeping
Regular hours - minimum charge
Overtime hours - minimum charge
Double-time hours - min.charge
Utility Cuts
Curb/Gutter/lineal meter
Sidewalk/sq meter
Roadway - greater than 20 sq meter

Overtime hours - min. 2 hr charge, after 2hrs = labour, mtrl & equipment

Double-time hours - min. 2 hr charge, after 2hrs = labour, mtrl &


equipment
Catchbasin Cleaning
Regular 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

Delineator Rentals Installation

Construction Signage Installation

Sign Post Sales (external)

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

Barricade & Fencing Rentals Installation


+ applicable rental fee

1358

1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384

Sign Manufacturing (external)

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)

Site Servicing Permit Review


Lane Closure Administrative Fee
APPLICATION FEES
Water Service Fees:
25mm (1") Road:
2 lanes
4 lanes
with sewer
boulevard - no pavement
40mm (1-1/2'") Road:
2 lanes
4 lanes
with sewer
boulevard - no pavement
50mm (2") Road:
2 lanes
4 lanes
with sewer
boulevard - no pavement
100mm (4") Road:
2 lanes
4 lanes
with sewer
boulevard - no pavement

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

Lawyers' Requests re: availability of services, unregistered easements,


outstanding frontage charges and contemplated local improvements
Municipal Consent Plan Review
Engineering admin fee for review of engineering drawings for subdivisions

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

Per Storm Water Management Policy I-1135, increasing


25%/year to cover actual costs.

Correction of 2012 published fee

COMPARABLE RATES/COMMENTS

150mm (6") Road:


2 lanes
4 lanes
with sewer
boulevard - no pavement
200mm (8") Road:
2 lanes
4 lanes
with sewer
boulevard - no pavement
MISCELLANEOUS FEES:
Sewer/Storm Inspection Fees:
Sanitary/Storm/Water pipes (installed by "others") to City pipes ($500.00
for each connection)
Capping of the sanitary/storm pipes at property line due to demolition
Capping refund of the sanitary/storm pipes at property line due to
demolition upon successful inspection
Water tapping and inspection -"100mm and above"
Water Connections - Abandonment (Killing) Fees:
25mm (1") to 100mm (4")
150mm (6") and 200mm (8")
Guarantee for Blvd Landscaping/Driveway Ramps:
Semi
Single
Frontage Charges (Water):
City - per meter
City - per foot
ADMINISTRATION FEES:
Sanitary Sewer Connection
Storm Sewer Connection
Water Service Connection (only if Utilities will not do the work)
Concrete work (only if the work is being completed with the current
development)

1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456

Surface lot daily parking Daily max


Surface lot daily parking(Hospital) Daily max
Commercial Permit
Civic District Garage Rate per 1/2 hour for 1st hour only
Civic District Garage Rate per 1/2 hour after 1st hour
Civic District Garage Rate. Max.
Cash in Lieu of Parking (Downtown Area)

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

Monthly Parking - Surface Lots - Lot #22 (Transit)


Monthly Parking - Surface Lot #13 (Rotary), Lt19 (Centre in the Sq), Lt24
(Bramm St)
Monthly Parking - Surface Lots (excluding those listed above)
Monthly Parking - Garages
Monthly Parking - D/O (reserved)
Hourly Rates (meter/pay & display)
Hourly Rates (Hospital Lots)
Garage Rates for 2 hours*
Garage Rates per 1/2 hour
*Market garage - the first 2 hrs are free, after 2 hrs retroactive garage rates
apply
Garage Rates max.
Theatre Rate
Meter Bagging /day

1476
1477

$112.11

PARKING

Monthly Parking - Surface Lot #18 (Madison)

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

To accommodate Library and Surrounding Business


Consistent with garage rates above
Consistent with garage rates above
Increased by Construction Price Index

Recovers actual labour costs of physically closing the space.

Consistent with other lots and to accommodate demand

Per Parking Enterprise model monthly fees will increase 10%/yr


until 2014

To ensure cost recovery to tap and inspect larger pipes

COMPARABLE RATES/COMMENTS

UTILITIES

Gas Meter Set - residential (retrofit)


Gas Meter Set - residential (New Housing)
Gas Meter Set - Commercial/industrial
Backflow Prevention Device (Per Device)
RENTAL GAS WATER HEATER RATES - YEARLY

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

for off hours work, previously at regular rate


for off hours work, previously at regular rate
for off hours work, previously at regular rate
for off hours work, previously at regular rate

Correction of 2012 published rates


Correction of 2012 published rates
Correction of 2012 published rates

Customers prefer receiving larger increases every few years as


oppose to small annual increases. Fees were increased in
2012, therefore no increases are proposed for 2013.

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

Backflow Prevention Device (Borrow)

Season Meter Install/Remove


Confined space entry for meter in chambers
Customer requested Gas/Water meter set, removal/relocate/reconfiguation

Subdivision Inspection
Internal Issues (e.g. poor pressure/no water)
Gas Loss from damages

Turn water on after hours

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)

$220 plus cost of


water
$84.00
$168.00
Time & Material
plus 15% admin

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)

$227 plus cost


of water
$86.52
$173.04
Time & Material
plus 15% admin

$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

Legislation requires only water operators can turn curb stops

2012 rate=0.42/m3, 2013 rate =0.36/m3

HST is applicable to admin fee ONLY

COMPARABLE RATES/COMMENTS