SERVICE GROUPING: CENTENNIAL HALL - Various Fees and ...€¦ · ($20,000) Theatre Style (Monday - Thursday, Sunday) Mar. /11 $2,500 or 10% gross gate to a maximum of $4,000, whichever

SERVICE GROUPING: CENTENNIAL HALL - Various Fees and Charges By-law A-482015

i) Hall Rentals (a) Auditorium

$330,000 $310,000 ($20,000)

Theatre Style(Monday - Thursday, Sunday)

Mar. /11 $2,500 or 10% gross gate to a maximum

of $4,000, whichever is greater

Mar. /11 $2,500 or 10% gross gate to a maximum

of $4,000, whichever is greater

0.0%

Banquet Style 2013 $1,500.00 2013 $1,500.00 0.0%Banquet Style - June, July, August 2013 $1,000.00 2013 $1,000.00 0.0%New Year's Eve 2008 $2,500.00 2008 $2,500.00 0.0%Rehearsal Stage 2013 $600.00 2013 $600.00 0.0%

(b) Banquet HallMonday through Friday 2013 $1,000.00 2013 $1,000.00 0.0%Sunday, Saturday, Holidays 2013 $1,000.00 2013 $1,000.00 0.0%New Year's Eve 2013 $2,000.00 2013 $2,000.00 0.0%One-half Banquet Hall 2013 $500.00 2013 $500.00 0.0%Trade Shows (per day) 2013 $1,000.00 2013 $1,000.00 0.0%

(c) Lounge 2013 $250.00 2013 $250.00 0.0%(d) Lounge - After Events 2013 $200.00 2013 $200.00 0.0%(e) Entire Building (Convention Rate) 2013 $3,000.00 2013 $3,000.00 0.0%(f) Entire Building (Trade Show Rate) 2013 $3,000.00 2013 $3,000.00 0.0%

2016 USER FEE DETAIL REPORTCULTURE SERVICES

Service/Activity

2016

Last Date Revised Approved Fee

Total Budget

Effective Date Approved Fee

% Change in Fee

Total Budget

Total Budget Change

Increase / (Decrease)

_________________________________________________________________________________________________________________________________ 2016 - 2019 Draft Multi-Year Budget for the City of London - January 11, 2016

Page 477

SERVICE GROUPING: CENTENNIAL HALL - Various Fees and Charges By-law A-482015

2016 USER FEE DETAIL REPORTCULTURE SERVICES

Service/Activity

2016


Total Budget


% Change in Fee

Total Budget

Total Budget Change


(g) Early/Late Access Charge/hour (Prior to 8:00 a.m./after 1:00 p.m.)

$50.00 $50.00 0.0%

(h) Move In/Move Out 50% of applicable rate 50% of applicable rate(i) Women's Canadian Club Jan. /07 $850.00 Jan. /07 $850.00 0.0%(j) Teen Dances or Pub Nights Jan. /09 $1,000.00 Jan. /09 $1,000.00 0.0%

(Banquet Hall only)(k) Catering Surcharge 1996 7% of gross catering 1996 7% of gross catering 0.0%

revenue or $.70/person revenue or $.70/personii) Bar ReceiptsCentennial Hall License - Rates Market $135,000 Market $135,000 $0iii) Canteen Receipts - Snacks 1992 Market $30,000 1992 Market $30,000 $0iv) Checkroom Receipts 1992 Market $0 1992 Market $0 $0v) Sundry Receipts $110,500 $110,500 $0vi) Chair Removal 1992 Market $7,000 1992 Market $7,000 $0vii) Catering Revenue Self Catering 1992 Market & 7% of

admissions$4,500 1992 Market & 7% of

admissions0.0% $4,500 $0

viii) Ticket Surcharge Aug. /05 $1.00 per ticket $25,000 Aug. /05 $1.00 per ticket 0.0% $25,000 $0

Total Centennial Hall $642,000 $622,000 ($20,000)TOTAL CULTURE SERVICES $642,000 $622,000 ($20,000)

Orchestra London, Fanshawe Symphonic Chorus and Local Community Events are excluded


Page 478

SERVICE GROUPING: GARBAGE RECYCLING & COMPOSTING - Various Fees and Charges By-law A-482015 BUDGET

Unit of Measure

Service/Activity

Recycling & Composting Grass Clippings Apr. 1/12 $1.50 Bag $38,000 Apr. 1/12 $1.50 0.0% $40,000 $2,000 Bagged Residential Garbage Apr. 1/12 $1.50 Bag $160,000 Apr. 1/12 $1.50 0.0% $160,000 $0 Composters Jan. 1/14 $35.00 Unit $2,000 Jan. 1/14 $35.00 0.0% $2,000 $0 Woodchips, compost, compost/soil mix Apr. 1/11 $5.00 Bag $0 Apr. 1/11 $5.00 0.0% $0 $0 Blue Box Processing Fees $740,000 $860,000 $120,000 Recycling Carts Jan. 1/15 $80.00 Cart $40,000 Jan. 1/15 $80.00 0.0% $40,000 $0 Multi-Residential Buildings-Additional pickup service requested

Event Jan. 1/16 $50.00 $1,000 $1,000

Total Recycling & Composting $980,000 $1,103,000 $123,000

Garbage Collection & DisposalWaste Collection FeesCollection Charges $320,000 $324,800 $4,800

Multi-Residential Buildings Bin Rental Jan. 1/05 $25.00 Month / Bin $195,000 Jan. 1/05 $25.00 0.0% $197,925 $2,925 Multi-Residential Buildings - Twice per week collection for buildings that received twice per week collection as of January 1, 2005 and new buildings that require twice per week collection.

Apr. 1/10 $4.50 Per unit per year Apr. 1/10 $4.50 0.0%

Multi-Residential Buildings that received once per week collection as of January 1, 2005 - extra collections.

Apr. 1/11 $130.00 Hour Apr. 1/11 $130.00 0.0%

2016 USER FEE DETAIL REPORTENVIRONMENTAL SERVICES

2016

Last Date Revised

Approved Fee Total Budget

Effective Date

Approved Fee

% Change in Fee

Total Budget

Agreement

Total Budget Change


Agreement

Agreement

Agreement

New


Page 479


Unit of Measure

Service/Activity


2016

Last Date Revised


Effective Date

Approved Fee

% Change in Fee

Total Budget

Total Budget Change


Waste Management By-law WM-12, Part 12 (Owner has failed to comply with WM-12, Part 12; City collects waste at expense of owner)

Apr. 1/11 $130.00 Hour, $130.00 minimum / event

Apr. 1/11 $130.00 0.0%

Multi-Residential Buildings-Additional pickup service requested

Event Jan. 1/16 $50.00

Solid Waste Disposal Fees:Household Hazardous Special Waste - Middlesex County

July 1/10 $0 July 1/10 $0

Business Waste June 15/04 $75.00 Tonne $2,630,000June 15/04 $75.00 0.0% $2,167,000 ($463,000)Business Waste - minimum vehicle tare weight of 10 tonnes-charge account only

Jan. 1/13 $43.00 Tonne Jan. 1/13 $43.00 0.0%

Municipally controlled waste from adjacent separated municipalities

Feb. /12 $41.00 Tonne Jan. 1/16 $43.00 4.9%

Recycling Process Residuals Jan. 1/13 $37.00 Tonne Jan. 1/13 $37.00 0.0%Small Load Fee - Residential Waste Apr. 1/11 $8.00 0-100 kgs/tonne Apr. 1/11 $8.00 0.0%

Apr. 1/11 $15.00 101-200 kgs/tonne Apr. 1/11 $15.00 0.0%June 14/05 $30.00 201-400 kgs/tonne June 14/05 $30.00 0.0%

$45.00 401-600 kgs/tonne $45.00 0.0%$60.00 601-800 kgs/tonne $60.00 0.0%$75.00 801-1,000 kgs/tonne $75.00 0.0%$75.00 Over 1,000

kgs/tonne$75.00 0.0%

Agreement Agreement

New


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Unit of Measure

Service/Activity


2016

Last Date Revised


Effective Date

Approved Fee

% Change in Fee

Total Budget

Total Budget Change


Waste from Outside Service Area accepted under Ministerial Order

June 15/04 $150.00 Tonne June 15/04 $150.00 0.0%

Minimum Charge for Business (excluding residential & charitable organization waste)

June 15/04 $75.00 Transaction June 15/04 $75.00 0.0%

Daily Cover Tipping Fee Jan. 1/13 $9.00 Tonne Jan. 1/13 $9.00 0.0%Asbestos Waste Apr. 1/12 $350.00 Lump sum, Apr. 1/12 $350.00 0.0%

$100.00 1st load lump sum $100.00 0.0%

$75.00 2nd load plus/tonne

$75.00 0.0%

Brownfield Waste Tipping Fee Jan. 1/13 $31.00 Tonne Jan. 1/13 $31.00 0.0%Drop-off Depot Fees:Renovation Materials Small Load Apr. 1/11 $20.00 Jan. 1/16 $25.00 25.0% Car Load Apr. 1/11 $45.00 Jan. 1/16 $50.00 11.1% Truck, Van, Small Trailer Load Apr. 1/11 $65.00 Jan. 1/16 $70.00 7.7%Appliances Containing Ozone Depleting Substances

Sept. 1/11 $0.00 Unit Jan. 1/16 $35.00 0.0%

Total Garbage Collection & Disposal $3,145,000 $2,689,725 ($455,275)TOTAL GARBAGE RECYCLING & COMPOSTING $4,125,000 $3,792,725 ($332,275)TOTAL ENVIRONMENTAL SERVICES $4,125,000 $3,792,725 ($332,275)


Page 481

SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various Fees and Charges By-law A-482015 BUDGET

Service/Activity

Aquatics Lessons: (all pools) $936,188 $976,037 $39,849Swim Lesson - Child - 30 Min - 7 Classes Jan.1/16 $65.00Swim Lesson - Child - 45 Min - 7 Classes Jan.1/16 $68.00Swim Lesson - Child - 30 Min - 10 Classes Jan.1/16 $74.00Swim Lesson - Child - 45 Min - 10 Classes Jan.1/16 $78.00Swim Lesson - Child - 30 Min - 10 Classes - Unheated

Jan.1/16 $67.00

Swim Lesson - Child - 45 Min - 10 Classes - Unheated

Jan.1/16 $70.00

Swim Lesson - Adult - 45 Min - 7 Classes Jan.1/16 $75.00Swim Lesson - Adult - 45 Min - 10 Classes Jan.1/16 $86.00Swim Lesson - Adult - 45 Min - 10 Classes - Unheated

Jan.1/16 $77.00

Swim Lesson - Private - 30 Min - 7 Classes Jan.1/16 $149.00Swim Lesson - Private - 30 Min - 5 Classes Jan.1/16 $128.00Swim Lesson - Private - 30 Min - 5 Classes - Unheated

Jan.1/16 $115.00

Swim Lesson - Semi Private - 30 Min - 7 ClassesJan.1/16 $104.00

Swim Lesson - Semi Private - 30 Min - 5 ClassesJan.1/16 $90.00

Swim Lesson - Semi Private - 30 Min - 5 Classes - Unheated

Jan.1/16 $81.00

Competitive Teams - Full Summer Jan.1/16 $83.00

2016 USER FEE DETAIL REPORTPARKS, RECREATION & NEIGHBOURHOOD SERVICES

2016

Last Date Revised

Approved Fee

Total Budget


% Change in Fee Total Budget

Total Budget Change


New New New New New

New

New New New

New

New

New New

New

New

New


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Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget



Total Budget Change


Outdoor Pools: $400,229 $444,865 $44,636 Swim Kids and Preschool Lessons Apr.1/14 $55.00 Discontinued Swim Kids & Preschool Lessons -non heated Apr.1/14 $52.00 Discontinued All Other Levels Apr.1/14 $55.00 Discontinued Competitive Teams Apr.1/12 $57.00 Discontinued Leadership & Specialty Courses Jan. 1/15 $10-$300 Jan 1/16 $10-$500 Child Admission Jul. 1/10 $2.50 Jan.1/16 $3.00 20.0% Adult Admission Jul. 1/10 $4.25 Jan.1/16 $4.50 5.9% Adult Pass Jan. 1/13 $90.00 Jan.1/16 $95.00 5.6% Child Pass Jan. 1/13 $70.00 Jan.1/16 $75.00 7.1% Family Pass Full Summer Jan. 1/13 $147.00 Jan.1/16 $160.00 8.8% Family Pass 1/2 Summer Jan. 1/13 $84.00 Jan.1/16 $90.00 7.1%Pool Rental:

Heated Jan.1/15 $84.93 Jan.1/16 $86.63 2.0%Unheated Jan.1/15 $72.01 Jan.1/16 $73.45 2.0%Thames Pool - Entire facility Jan.1/15 $295.30 Jan.1/16 $301.21 2.0%Thames Pool - 50m pool Jan.1/15 $196.38 Jan.1/16 $200.31 2.0%Thames Pool - Diving Area Jan.1/15 $57.13 Jan.1/16 $58.34 2.1%Thames Pool - Water Slide Jan.1/15 $41.73 Jan.1/16 $42.56 2.0%Thames Pool - 50 m Lane Jan.1/15 $24.54 Jan.1/16 $25.03 2.0%Thames Pool - Beach Jan.1/15 $41.73 Jan.1/16 $42.56 2.0%Wading Pools Jan.1/15 $25.22 Jan.1/16 $25.73 2.0%


Page 483


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget



Total Budget Change


Indoor Pools: $1,044,084 $1,103,686 $59,602 Swim Kids and Preschool Lessons Apr. 1/14 $61.00 Discontinued All Other Levels Apr. 1/14 $61.00 Discontinued Private Lessons Apr. 1/14 $129.00 Discontinued Semi-Private Lessons Apr. 1/14 $89.00 Discontinued Adult Lessons Apr. 1/13 $67.00 Discontinued Leadership & Specialty Courses Jan. 1/15 $10-$300 Jan 1/16 $10-$500 Promotional Admission Jan. 1/15 $0-$10 Jan.1/15 $0-$10 0.0%Child Admission: Per Visit Admission Jul. 1/10 $3.50 Jan. 1/16 $4.00 14.3% 20 Visit Pass Jan. 1/13 $46.02 Jan. 1/16 $48.67 5.8% 3 Month Pass Jan. 1/13 $92.92 Jan. 1/13 $92.92 0.0%Adult Admission: Per Visit Admission Jul. 1/10 $5.00 Jan. 1/16 $5.50 10.0% 20 Visit Pass Jan. 1/13 $84.96 Jan. 1/16 $87.61 3.1% 3 Month Pass Jan. 1/13 $164.60 Jan. 1/13 $164.60 0.0%Senior Admission: Per Visit Admission Jul. 1/10 $4.00 Jan. 1/16 $4.50 12.5% 20 Visit Pass Jan. 1/13 $65.49 Jan. 1/16 $71.68 9.5% 3 Month Pass Jan. 1/13 $116.81 Jan. 1/13 $116.81 0.0%Family Admission Jul. 1/10 $13.25 Jan. 1/16 $14.00 5.7%


Page 484


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget



Total Budget Change


South London: Corporate Sept. 1/15 $143.98 Sept 1/16 $146.86 2.0% Affiliates Sept. 1/15 $128.25 Sept 1/16 $130.81 2.0%Canada Games Aquatic Centre Corporate Sept. 1/15 $231.05 Sept 1/16 $235.67 2.0% Affiliates Sept. 1/15 $196.38 Sept 1/16 $200.31 2.0% Major Meets (Per Council Directive) Sept. 1/15 $182.13 Sept 1/16 $185.77 2.0%CHOCC Corporate Sept. 1/15 $83.32 Sept 1/16 $84.99 2.0% Affiliates Sept. 1/15 $75.13 Sept 1/16 $76.63 2.0%Guard Costs (per hour) Jan. 1/13 $19.42 Sept 1/16 $23.30 20.0%Birthday Parties (per child) Jan. 1/12 $12.47 Jan. 1/12 $12.47 0.0%Fee to ride slide for Birthday parties

Jan. 1/13 $2.00 Jan. 1/13 $2.00 0.0%Leadership Manuals Jan. 1/15 $10-$200 Jan 1/15 $10-$200 0.0%Items for Sale $51,432 $32,625 ($18,807)

Total Aquatics $2,431,933 $2,557,213 $125,280


Page 485


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget



Total Budget Change


Arenas Public SkatingAdmissions: $65,946 $65,946 $0 Public Skate: Adult Jul. 1/10 $4.25 Jul. 1/10 $4.25 0.0% Public Skate: Youth (13-18) Jul. 1/10 $3.50 Jul. 1/10 $3.50 0.0% Public Skate: Child Jul. 1/10 $3.25 Jul. 1/10 $3.25 0.0% Public Skate: PD Day Jul. 1/10 $3.25 Jul. 1/10 $3.25 0.0% Public Skate: Seniors Jul. 1/10 $3.50 Jul. 1/10 $3.50 0.0% Family Pass Jul. 1/10 $8.00 Jul. 1/10 $8.00 0.0% Child 20 Skate Pass Sep. 1/10 $43.75 Sep. 1/10 $43.75 0.0% Teen 20 Skate Pass Sep. 1/10 $48.00 Sep. 1/10 $48.00 0.0% Adult 20 Skate Pass Sep. 1/10 $61.25 Sep. 1/10 $61.25 0.0% Senior 20 Skate Pass Jan. 1/10 $48.00 Jan. 1/10 $48.00 0.0% Family 20 Skate Pass Jan. 1/10 $96.00 Jan. 1/10 $96.00 0.0%Ice Activity: Shinny Hockey (Per person per session)

Sep. 1/12 $8.00 Sep. 1/12 $8.00 0.0%

Ticket Ice (Per person per session) Sep. 1/12 $5.00 Sep. 1/12 $5.00 0.0%Learn to Skate: $152,388 $156,264 $3,876

Learn-to-Skate (Pre-School) Sep. 1/15 $48.00 Sep. 1/15 $48.96 2.0%Learn-to-Skate (Child) Sep. 1/15 $50.00 Sep. 1/15 $53.00 6.0%Learn-to-Skate (Adult) Sep. 1/15 $92.00 Sep. 1/15 $95.00 3.3%

Ice Rates (Per Hour): $5,743,455 $5,788,438 $44,983Winter Rental: Minor Affiliate Sep. 1/15 $162.14 Sep. 1/15 $167.01 3.0%Winter Rental: Minor Prime Sep. 1/15 $172.95 Sep. 1/15 $178.14 3.0%


Page 486


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget



Total Budget Change


Winter Rental: Standard (Adult) Sep. 1/15 $216.19 Sep. 1/16 $222.68 3.0%Winter Rental: Standard Adult Contract Sep. 1/15 $205.38 Sep. 1/16 $211.55 3.0%Winter Rental: Special/Last Minute Non Prime Time

Sep. 1/15 $103.77 Sep. 1/16 $105.85 2.0%

Winter Rental: Special/Last Minute Prime Time Sep. 1/15 $129.71 Sep. 1/16 $132.31 2.0%

Winter Rental: Commercial Sep. 1/15 $227.00 Sep. 1/16 $233.81 3.0%Non-Prime Standard Sep. 1/15 $172.95 Sep. 1/16 $178.22 3.0%Non-Prime - Minor Sep. 1/15 $138.36 Sep. 1/16 $142.51 3.0%Non-Prime - Commercial Sep. 1/15 $181.60 Sep. 1/16 $187.05 3.0%Off-season - Adult Jan. 1/15 $204.49 Jan. 1/16 $220.17 7.7%Off-season - Minor Jan. 1/15 $181.60 Jan. 1/16 $187.05 3.0%Off-season - Minor Non Prime Jan. 1/16 $150.00Off-season - Commercial Jan. 1/15 $238.35 Jan. 1/16 $245.50 3.0%Summer Arena Flooring: Adult Jan. 1/15 $52.41 Jan. 1/16 $53.99 3.0%Summer Arena Flooring: Minor Jan. 1/15 $39.31 Jan. 1/16 $40.49 3.0%Summer-Silverwood Shuffleboard Sep. 1/12 $37.94 Sep. 1/12 $40.49 6.7%Summer Arena Flooring: Commercial Jan. 1/15 $74.96 Jan. 1/15 $74.96 0.0%Contract Amendment Fee (per amendment) Apr. 1/10 $6.37 Apr. 1/10 $6.37 0.0%High School Hockey Service Fee Mar. 1/11 $15.00 Mar. 1/11 $15.00 0.0%Storage Fee - Small (per year) Jan. 1/13 $221.24 Jan. 1/13 $221.24 0.0%Storage Fee - Large (per year) Jan. 1/13 $442.48 Jan. 1/13 $442.48 0.0%

Total Arenas $5,961,789 $6,010,648 $48,859

New


Page 487


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget



Total Budget Change


Community CentresYouth Programs $261,514 $272,682 $11,168Adult Programs $69,241 $79,897 $10,656Refer to fees listed under Community Recreation & Leisure ProgramsTotal Youth and Adult Programs $330,755 $352,579 $21,824Gym and Meeting Room Rentals:Gymnasium Rentals (hourly) $186,630 $189,183 $2,553

Large Jan. 1/15 $90.90 Jan. 1/16 $93.17 2.5%Medium Jan. 1/15 $41.12 Jan. 1/16 $42.15 2.5%Small Jan. 1/15 $34.63 Jan. 1/16 $35.50 2.5%

Meeting Rooms Rentals (hourly) $169,817 $176,033 $6,216Standard Jan. 1/15 $24.89 Jan. 1/16 $25.51 2.5%Large Jan. 1/15 $34.63 Jan. 1/16 $35.50 2.5%

Note:Children and Youth rates will be at 75% of the standard fee. Commercial rates will be charged an additional 80% of the standard fee. Court Rentals (hourly) Volleyball court Jan. 1/15 $34.63 Jan. 1/16 $35.50 2.5% Badminton court Jan. 1/15 $22.44 Jan. 1/16 $23.00 2.5%Recreational Drop-In-Fees: $55,170 $55,674 $504 Child Jan. 1/15 $2.75 Jan. 1/15 $2.75 0.0% Youth Jan. 1/15 $2.75 Jan. 1/15 $2.75 0.0% Adult Jan. 1/15 $4.50 Jan. 1/15 $4.50 0.0% Older Adult/Senior Jan. 1/15 $4.50 Jan. 1/15 $4.50 0.0% Family Jan. 1/15 $6.75 Jan. 1/15 $6.75 0.0%


Page 488


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget



Total Budget Change


20 Visit Pass: Child Jan. 1/15 $43.02 Jan. 1/15 $43.02 0.0% Youth Jan. 1/15 $43.02 Jan. 1/15 $43.02 0.0% Adult Jan. 1/15 $68.94 Jan. 1/15 $68.94 0.0% Older Adult/Senior Jan. 1/15 $68.94 Jan. 1/15 $68.94 0.0% Family Jan. 1/15 $107.64 Jan. 1/15 $107.64 0.0%Weight Room or Aerobics: Youth - Daily Pass Jul. 1/10 $4.25 Jul. 1/10 $4.25 0.0% 10 Session Pass Mar. 1/11 $33.85 Mar. 1/11 $33.85 0.0% 20 Session Pass Mar. 1/11 $67.70 Mar. 1/11 $67.70 0.0% 3 Month Pass Mar. 1/11 $84.62 Mar. 1/11 $84.62 0.0% 6 Month Pass Mar. 1/11 $169.25 Mar. 1/11 $169.25 0.0% 1 Year Pass Mar. 1/11 $338.50 Mar. 1/11 $338.50 0.0% Adult - Daily Pass Jul. 1/10 $5.50 Jul. 1/10 $5.50 0.0% 10 Session Pass Mar. 1/11 $43.81 Mar. 1/11 $43.81 0.0% 20 Session Pass Mar. 1/11 $87.61 Mar. 1/11 $87.61 0.0% 3 Month Pass Mar. 1/11 $109.51 Mar. 1/11 $109.51 0.0% 6 Month Pass Mar. 1/11 $219.03 Mar. 1/11 $219.03 0.0% 1 Year Pass Mar. 1/11 $438.05 Mar. 1/11 $438.05 0.0% Senior - Daily Pass Jul. 1/10 $4.50 Jul. 1/10 $4.50 0.0% 10 Session Pass Mar. 1/11 $35.84 Mar. 1/11 $35.84 0.0% 20 Session Pass Mar. 1/11 $71.68 Mar. 1/11 $71.68 0.0% 3 Month Pass Mar. 1/11 $89.60 Mar. 1/11 $89.60 0.0% 6 Month Pass Mar. 1/11 $179.20 Mar. 1/11 $179.20 0.0% 1 Year Pass Mar. 1/11 $358.41 Mar. 1/11 $358.41 0.0%Total Community Centres $411,617 $420,890 $9,273


Page 489


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget



Total Budget Change


North London CentreMemberships: $45,447 $46,114 $667

Adult Racquets (tennis/squash) Jan. 1/15 $164.98 Jan. 1/16 $169.10 2.5%Adult Racquets - Spouse of a member Jan. 1/15 $100.35 Jan. 1/16 $102.35 2.0%Seniors (55+) Racquets Jan. 1/15 $100.35 Jan. 1/16 $102.35 2.0%Youth (under 19) Racquets Jan. 1/15 $100.35 Jan. 1/16 $102.35 2.0%Family Racquets Jan. 1/15 $293.40 Jan. 1/16 $300.74 2.5%Squash Jan. 1/12 $59.87 Jan. 1/16 $61.37 2.5%

Tennis Court Bookings: $130,042 $133,293 $3,251Member - Prime Jan. 1/15 $23.39 Jan. 1/16 $23.97 2.5%Member - Non Prime Jan. 1/15 $18.71 Jan. 1/16 $19.18 2.5%Member - same day booking Jan. 1/15 $15.44 Jan. 1/16 $15.83 2.5%Non Member - Prime Jan. 1/15 $30.65 Jan. 1/16 $31.42 2.5%Non Member - Non Prime Jan. 1/15 $24.26 Jan. 1/16 $24.87 2.5%Non Member - same day booking Jan. 1/15 $19.30 Jan. 1/16 $19.78 2.5%

Squash: $7,322 $7,506 $184Member - Prime Jan. 1/12 $12.50 Jan. 1/16 $12.81 2.5%Member - Non Prime Jan. 1/12 $10.22 Jan. 1/16 $10.47 2.4%Non Member - Prime Jan. 1/12 $15.59 Jan. 1/16 $15.98 2.5%Non Member - Non Prime Jan. 1/12 $12.76 Jan. 1/16 $13.10 2.7%


Page 490


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget



Total Budget Change


Rollerskating Admission: $71,715 $71,715 $0Adult and Adult Programs Jan. 1/10 $7.00 Jan. 1/10 $7.00 0.0%Child Jan. 1/10 $4.75 Jan. 1/10 $4.75 0.0%Skate Rental Jan. 1/14 $3.00 Jan. 1/14 $3.00 0.0%

20 Visit Skate Pass:Adult Mar. 1/11 $111.50 Mar. 1/11 $111.50 0.0%Child Jan. 1/12 $75.86 Jan. 1/12 $75.86 0.0%

Total North London Centre $254,526 $258,628 $4,102Seniors Centres and ProgramsMembership Fees: $61,965 $69,147 $7,182

One Centre Only (Per Year) Jan. 1/15 $42.66 Jan. 1/16 $43.73 2.5% Both Centres (Per Year) Jan. 1/15 $54.21 Jan. 1/16 $55.57 2.5% Senior Satellites (Per Year) Jan. 1/15 $9.29 Jan. 1/16 $9.52 2.5%Seniors Satellites Promotions Jan. 1/15 $4.65 - $9.29 Jan. 1/16 $2.00 - $9.52Special Events Jan. 1/15 $5.25 - $12.00 $56,850 Jan. 1/16 $5.50 - $12.50 $64,091 $7,241Bus Trips Jan. 1/15 8.00 - $189.00 $81,700 Jan. 1/16 $70.00 - $194.00 $63,409 ($18,291)Program Fees Jan. 1/15 26.25 - $70.35 $176,740 Jan. 1/16 $27.00 - $72.10 $181,647 $4,907Total Seniors Centres and Programs $377,255 $378,294 $1,039Total Community Centres $1,374,153 $1,410,391 $36,238


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Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget



Total Budget Change


Community Recreation & Leisure ProgramsYouth Programs $1,036,639 $1,058,199 $21,560Fall/Winter/Spring (Average Fee-8 weeks) Apr. 1/15 $31.54 Apr. 1/16 $32.33 2.5%Day Camp (per week): Neighbourhood Camp Base Fee Apr. 1/15 $122.00 Apr. 1/16 $125.00 2.5% Specialty Theme Camp Base Fee Apr. 1/15 $130-$215 Apr. 1/16 $133 - $220 Skate Board Camp (full day) Apr. 1/15 $170.00 Apr. 1/16 $174.00 2.4% Before or After Program Apr. 1/15 $28.00 Apr. 1/16 $29.00 3.6% Before and After Program Apr. 1/15 $43.00 Apr. 1/16 $44.00 2.3% PD Day Camps Apr. 1/15 $27.00 Apr. 1/16 $28.00 3.7% Summer Surprise Apr. 1/15 $145.00 Apr. 1/16 $149.00 2.8%Leadership Leader in Training I Jan. 1/15 $69.00 Jan. 1/16 $71.00 2.9% Leader in Training II Jan. 1/15 $126.00 Jan. 1/16 $129.00 2.4% Leader in Training III Jan. 1/15 $165.00 Jan. 1/16 $169.00 2.4%Adult Programs $360,342 $346,403 ($13,939)Fall/Winter/Spring (Average Fee-8 weeks) Apr. 1/15 $64.28 Apr. 1/15 $64.28 0.0%Total Community Recreation & Leisure Programs $1,396,981 $1,404,602 $7,621


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2016

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GolfGolf Courses Note: Regular Members pay 50% on green fees - with applicable limitations.Green Fees: $1,485,426 $1,362,196 ($123,230)Thames Valley Golf Course Green Fees:Classic Green Fees Shoulder season Jan. 1/12 $34.00 Jan. 1/12 $34.00 0.0% Prime Time Jan. 1/15 $42.00 Jan. 1/15 $42.00 0.0% Non Prime Time Jan. 1/12 $34.00 Jan. 1/12 $34.00 0.0% Twilight Jan. 1/12 $22.00 Jan. 1/12 $22.00 0.0% Junior Rate Mar. 1/11 $20.00 Mar. 1/11 $20.00 0.0% Junior Twilight Rate Jan. 1/12 $15.00 Jan. 1/12 $15.00 0.0% Cart & Golf Package Mar. 1/16 $50.00Hickory Green Fees All Day Mar. 1/11 $20.00 Mar. 1/11 $20.00 0.0% Junior Rate Mar. 1/11 $15.00 Mar. 1/16 $16.00 6.7% Hickory 9 Hole - Special Jan. 1/15 $16.00 Jan. 1/15 $16.00 0.0%Fanshawe Golf Course Green Fees:Traditional Green Fees: Shoulder season Jan. 1/12 $34.00 Jan. 1/12 $34.00 0.0% Prime Time Jan. 1/15 $42.00 Jan. 1/15 $42.00 0.0% Non Prime Time Jan. 1/12 $34.00 Jan. 1/12 $34.00 0.0% Twilight Jan. 1/12 $22.00 Jan. 1/12 $22.00 0.0% Junior Rate Mar. 1/11 $20.00 Mar. 1/11 $20.00 0.0% Junior Twilight Rate Jan. 1/12 $15.00 Jan. 1/12 $15.00 0.0% Cart & Golf Package Mar. 1/16 $50.00

New

New


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2016

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Quarry Green Fees Shoulder season Jan. 1/14 $26.00 Jan. 1/14 $26.00 0.0% Prime Time Jan. 1/15 $34.00 Jan. 1/15 $34.00 0.0% Non Prime Time Jan. 1/14 $29.00 Jan. 1/14 $29.00 0.0% Twilight Jan. 1/14 $22.00 Jan. 1/14 $22.00 0.0% Junior Rate Jan. 1/12 $16.00 Jan. 1/12 $16.00 0.0% Junior Twilight Rate Jan. 1/12 $12.00 Jan. 1/12 $12.00 0.0%Prime Time Cart & Golf Package (Quarry Only) Jan. 1/15 $42.00 Jan. 1/15 $42.00 0.0%

Twilight Cart & Golf Package (Quarry Only) Jan. 1/12 $32.00 Jan. 1/12 $32.00 0.0%River Road Green Fees Shoulder season Jan. 1/14 $26.00 Jan. 1/14 $26.00 0.0% Prime Time Jan. 1/15 $34.00 Jan. 1/15 $34.00 0.0% Non Prime Time Jan. 1/14 $29.00 Jan. 1/14 $29.00 0.0% Twilight Jan. 1/14 $22.00 Jan. 1/14 $22.00 0.0% Junior Rate Jan. 1/12 $16.00 Jan. 1/12 $16.00 0.0% Junior Twilight Rate Jan. 1/12 $12.00 Jan. 1/12 $12.00 0.0%Other Green Fees 9 Hole Replay (All Courses) Mar. 1/11 $10.00 Mar. 1/11 $10.00 0.0% 18 Hole Replay (All Courses) Mar. 1/11 $20.00 Mar. 1/16 $22.00 10.0%

9 Hole (Traditional & River Road Only) Mar. 1/11 $22.00 Mar. 1/11 $22.00 0.0%Fanshawe - Parkside Nine Jan. 1/12 $0.00 Jan. 1/12 $0.00 0.0%Promotional Rates Jan. 1/14 $20 - $40 Jan. 1/14 $20 - $40 0.0%


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2016

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Unlimited Membership All Courses (7 days) $894,730 $861,299 ($33,431) Adult Jan. 1/15 $1,425.00 Jan. 1/15 $1,425.00 0.0% Adult Payment Plan (Mar-Jul 15) Jan. 1/15 $1,500.00 Jan. 1/15 $1,500.00 0.0% Senior (65 and over) Jan. 1/15 $1,275.00 Jan. 1/15 $1,275.00 0.0% Senior (65 and over) Payment Plan Jan. 1/15 $1,325.00 Jan. 1/15 $1,325.00 0.0% Youth (9 - 18) Mar. 1/11 $475.00 Mar. 1/11 $475.00 0.0% Youth (9 - 18) Payment Plan Jan. 1/15 $525.00 Jan. 1/15 $525.00 0.0% Intermediate/Student (19 - 24) Jan. 1/15 $900.00 Jan. 1/15 $900.00 0.0% Intermediate/Student (19 - 24) Payment Plan Jan. 1/15 $950.00 Jan. 1/15 $950.00 0.0%

Value (19+) any course Mon to Fri, restricted to RR, Quarry and Hickory on weekends

Jan. 1/15 $1,025.00 Jan. 1/15 $1,025.00 0.0%

Value (19+) any course Mon to Fri, restricted to RR, Quarry and Hickory on weekends Payment Plan

Jan. 1/15 $1,075.00 Jan. 1/15 $1,075.00 0.0%

Hickory (9 - 18) Mar. 1/11 $250.00 Mar. 1/11 $250.00 0.0%Unlimited Membership RRGC, Hickory, and Quarry (7 Days)

Unlimited Hickory (19+) (7 Days) Jan. 1/15 $625.00 Jan. 1/15 $625.00 0.0%Regular Memberships (7 days): Adult Jan. 1/15 $299.00 Jan. 1/16 $275.00 (8.0%) Senior (65 and over) Jan. 1/15 $250.00 Jan. 1/16 $235.00 (6.0%) Youth (9 - 18) Mar. 1/11 $150.00 Mar. 1/11 $150.00 0.0% Hickory (19 and over) Mar. 1/11 $150.00 Mar. 1/11 $150.00 0.0% Hickory (9 - 18) Mar. 1/11 $50.00 Mar. 1/11 $50.00 0.0% Intermediate/Student (19 - 24) Jan. 1/15 $250.00 Jan. 1/16 $235.00 (6.0%)Golf Lessons: $30,000 $30,000 $0

Spectrum Adult & Senior Spring Classes Jan. 1/10 $90.00 Jan. 1/16 $99.00 10.0%Spectrum Junior Boy/Girls Summer Classes Jan. 1/10 $85.00 Jan. 1/16 $99.00 16.5%


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2016

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Pro Shop Services: $460,000 $457,000 ($3,000)Electric Cart Rental:Electric Cart Rental: Single Riders

Prime Time (All Courses) Jan. 1/14 $17.00 Jan. 1/14 $17.00 0.0%Non Prime Time (All Courses) Jan. 1/14 $13.00 Jan. 1/14 $13.00 0.0%Hickory (any time) Jan. 1/14 $9.00 Jan. 1/14 $9.00 0.0%

Electric Cart Rental - 18 Hole Unlimited Jan. 1/15 $513.27 Jan. 1/16 $530.97 3.4%Electric Cart Rental - 20X Rides 18 Holes Jan. 1/14 $230.09 Jan. 1/14 $230.09 0.0%Electric Cart Rental - 20X Rides 9 Holes Jan. 1/14 $115.04 Jan. 1/14 $115.04 0.0%Electric Cart Rental - Tournament with Fleet Jan. 1/12 $50.00 Jan. 1/12 $50.00 0.0%

Pro Shop Rentals: $20,500 $32,546 $12,046Pull Carts Jan. 1/12 $5.00 Jan. 1/12 $5.00 0.0%Pull Carts Annual Fee Jan. 1/14 $88.50 Jan. 1/14 $88.50 0.0%Club Rental 18 holes Jan. 1/12 $10.00 Jan. 1/12 $10.00 0.0%Club Rental 9 holes Jan. 1/14 $5.00 Jan. 1/14 $5.00 0.0%Club Storage (Season) - Adult Mar. 1/11 $65.00 Mar. 1/11 $65.00 0.0%Club Storage (Season) - Power Caddie Jan. 1/10 $100.00 Jan. 1/10 $100.00 0.0%Lockers - (Season) Jan. 1/10 $15.00 Jan. 1/10 $15.00 0.0%Indoor Range - Half Hour Jan. 1/10 $3.00 Jan. 1/10 $3.00 0.0%Indoor Range - One Hour Jan. 1/10 $5.00 Jan. 1/10 $5.00 0.0%

Total Golf $2,890,656 $2,743,041 ($147,615)


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2016

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Special Events CoordinationSpecial Events: $94,683 $98,768 $4,085

Major Special Event Admin. Fee Jan. 1/10 $65.00 Jan. 1/16 $66.30 2.0%Other Administration Fee Jan. 1/10 $32.00 Jan. 1/16 $32.64 2.0%Attendants (per hour) Jan. 1/13 $15.00 Jan. 1/16 $15.30 2.0%Beer Gardens Permit (per event) Jan. 1/10 $314.00 Jan. 1/16 $320.28 2.0%Kiwanis Memorial Bandshell Victoria Park (per hour)

Jan. 1/10 $14.00 Jan. 1/16 $14.28 2.0%

Non-Profit Parkland Rental Fee >8 hrs. flat fee Jan. 1/10 $323.00 Jan. 1/16 $329.46 2.0%

Commercial Parkland Rental Fee (per day) Jan. 1/15 $650.00 Jan. 1/16 $663.00 2.0%

Non-Profit Parkland Rental Fee


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget



Total Budget Change


Electrical Service (per ped./day) Jan. 1/14 $7.50 Jan. 1/16 $8.00 6.7%Picnic Tables (per table) Jan. 1/10 $25.00 Jan. 1/16 $25.50 2.0%Water Service (per day) Jan. 1/14 $15.00 Jan. 1/16 $20.00 33.3%Hay Bale Jan. 1/15 $5.00 Jan. 1/16 $5.10 2.0%Skateboard Feature Removal Jan. 1/10 $1,350.00 Jan. 1/16 $1,377.00 2.0%Bleacher Rental Jan. 1/10 $752.00 Jan. 1/16 $767.04 2.0%Bleacher Rental - each additional day Jan. 1/10 $322.00 Jan. 1/16 $328.44 2.0%Garbage Bin -per event not on CoL property Jan. 1/10 $11.00 Jan. 1/16 $11.22 2.0%Springbank Gardens Special Event Set Up Fee (per hour)

Jan. 1/13 $30.00 Jan. 1/16 $30.60 2.0%

Filming (Commercial/For Profit) per day Jan. 1/16 $600.00Filming (Not for Profit) flat rate Jan. 1/16 $70.00Filming Student Project Jan. 1/16 $0.00Filming B Roll Jan. 1/16 $32.00

Barricades -per event not on COL property Jan. 1/10 $5.00 Jan. 1/10 $5.00 0.0%

NewNewNewNew


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2016

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Civic Garden Complex $43,484 $46,659 $3,175Hall Rentals:

Horticultural Group Rentals (per hour) Jan. 1/12 $16.23 Jan. 1/16 $16.56 2.0%Wedding Rate - Half Day Jan. 1/12 $591.92 Jan. 1/16 $603.75 2.0%Wedding Rate - Full Day Jan. 1/12 $920.75 Jan. 1/16 $939.17 2.0%Special Occasions (maximum 4 Hours) Jan. 1/12 $295.96 Jan. 1/16 $301.88 2.0%Special Occasions Jan. 1/12 $591.92 Jan. 1/16 $939.17 58.7%Commercial - Half Day Jan. 1/12 $630.89 Jan. 1/16 $643.51 2.0%Commercial - Full Day Jan. 1/12 $1,183.82 Jan. 1/16 $1,207.50 2.0%Conservatory for Pictures (per hour) Jan. 1/12 $39.45 Jan. 1/16 $40.24 2.0%Business Meetings "A" - full day Jan. 1/12 $295.96 Jan. 1/16 $301.88 2.0%Business Meetings "B" - half day Jan. 1/12 $197.30 Jan. 1/16 $201.24 2.0%Rental Set Up Fee (4 hour maximum) Jan. 1/15 $160.00 Jan. 1/16 $163.20 2.0%

Springbank Gardens Private Events: $11,821 $12,058 $237

Wedding Rate - Half Day Jan. 1/12 $591.92 Jan. 1/16 $603.75 2.0%Wedding Rate - Full Day Jan. 1/12 $920.75 Jan. 1/16 $939.17 2.0%Commercial - Half Day Jan. 1/12 $630.89 Jan. 1/16 $643.51 2.0%Commercial - Full Day Jan. 1/12 $1,183.82 Jan. 1/16 $1,207.50 2.0%Not For Profit Company (under 8 hours) Jan. 1/12 $162.32 Jan. 1/16 $165.57 2.0%Not For Profit Company (over 8 hours) Jan. 1/12 $324.64 Jan. 1/16 $331.13 2.0%Special Occasions (maximum 4 Hours) Jan. 1/12 $295.96 Jan. 1/16 $301.88 2.0%Special Occasions Jan. 1/12 $591.92 Jan. 1/16 $603.75 2.0%Table for Special Events Jan. 1/12 $5.25 Jan. 1/16 $5.36 2.0%Chair for Special Events Jan. 1/12 $1.05 Jan. 1/16 $1.07 2.0%Rental Set Up Fee (4 hour maximum) Jan. 1/15 $160.00 Jan. 1/16 $163.20 2.0%

Total Special Events Coordination $149,988 $157,485 $7,497


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2016

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Sports ServicesSports Services $68,660 $42,526 ($26,134)

Basketball Sep. 1/15 $524.67 Sep. 1/16 $535.16 2.0%Volleyball Sep. 1/15 $571.50 Sep. 1/16 $582.93 2.0%Beach Volleyball - Minor - (Per 2 hours) Jan. 1/15 $17.40 Jan. 1/16 $17.74 2.0%Beach Volleyball - Adult - (Per 2 hours) Jan. 1/15 $23.60 Jan. 1/16 $24.07 2.0%Cricket (Per 2 hours) Jan. 1/15 $12.02 Jan. 1/16 $12.26 2.0%

Ball Diamond Permit Fees (Per 2 Hours/Week): $113,165 $130,450 $17,285Adult Affiliate Jan. 1/15 $30.46 Jan. 1/16 $33.90 11.3%Minor Affiliate Jan. 1/15 $13.23 Jan. 1/16 $14.74 11.4%Minor Affiliate - Irrigated Jan. 1/15 $19.80 Jan. 1/16 $22.83 15.3%Adult Affiliate - Irrigated Jan. 1/15 $46.19 Jan. 1/16 $53.26 15.3%Tournament Rate Jan. 1/15 Rate +10% Jan. 1/15 Rate +10% 0.0%Non Affiliate Premium Jan. 1/15 Rate + 5% Jan. 1/15 Rate + 5% 0.0%

Labatt Park (per game/practice) $23,723 $26,023 $2,300London District Baseball Assoc. (L.D.B.A. ) Jan. 1/15 $40.30 Jan. 1/16 $46.47 15.3%Adult Recreation Fee Jan. 1/15 $154.65 Jan. 1/16 $178.31 15.3%Minor Use - Day Jan. 1/15 $96.17 Jan. 1/16 $110.88 15.3%Minor Use - Night Jan. 1/15 $114.36 Jan. 1/16 $131.86 15.3%Social Function - 4 hours or less Jan. 1/15 $360.60 Jan. 1/16 $415.77 15.3%


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2016

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Soccer Fees (Per 2 Hours): $558,295 $577,157 $18,862Minor Affiliate Non Irrigated Jan. 1/15 $18.09 Jan. 1/16 $18.46 2.0%Adult Affiliate Non Irrigated Jan. 1/15 $24.54 Jan. 1/16 $25.03 2.0%Minor Affiliate Irrigated Jan. 1/15 $56.84 Jan. 1/16 $57.98 2.0%Minor Affiliate Lighted Irrigated Jan. 1/15 $82.73 Jan. 1/16 $84.39 2.0%North London Stadium Affiliate Minor Rate Jan. 1/15 $69.80 Jan. 1/16 $71.19 2.0%North London Stadium Affiliate Minor Rate - Lighte Jan. 1/15 $102.10 Jan. 1/16 $104.14 2.0%City Wide Artificial Turf Affiliate Minor Rate Jan. 1/15 $81.18 Jan. 1/16 $82.81 2.0%City Wide Artificial Turf Affiliate Minor Rate - Lighte Jan. 1/15 $113.81 Jan. 1/16 $116.09 2.0%Adult Affiliate Irrigated Jan. 1/15 $82.73 Jan. 1/16 $84.39 2.0%Adult Affiliate Lighted and Irrigated Jan. 1/15 $108.59 Jan. 1/16 $110.76 2.0%North London Stadium Affiliate Adult Rate Jan. 1/15 $102.10 Jan. 1/16 $104.14 2.0%North London Stadium Adult Affiliate with Lights Jan. 1/15 $134.41 Jan. 1/16 $137.09 2.0%City Wide Artificial Turf Adult Affiliate Rate Jan. 1/15 $119.06 Jan. 1/16 $121.45 2.0%City Wide Artificial Turf Adult Affiliate Rate - Lighted Jan. 1/15 $151.54 Jan. 1/16 $154.57 2.0%City Wide Artificial Turf - Non Prime Time Jan. 1/13 $50.00 Jan. 1/16 $51.00 2.0%Minor Affiliate Mini Irrigated Jan. 1/15 $22.32 Jan. 1/16 $22.77 2.0%Mid-Size Affiliate Minor Irrigated Jan. 1/15 $28.43 Jan. 1/16 $29.00 2.0%Non Affiliate Premium Jan. 1/15 Rate + 5% Jan. 1/15 Rate + 5% 0.0%Total Sports Services $763,843 $776,156 $12,313


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2016

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Storybook Gardens Annual Pass: $142,000 $170,000 $28,000One Individual Annual Pass Jan. 1/15 $31.86 Jan. 1/15 $31.86 0.0%Annual Pass, Bulk Purchase Rate, 20-99 Mar. 1/11 $28.32 Mar. 1/11 $28.32 0.0%Annual Pass, Bulk Purchase Rate, 100+ Mar. 1/11 $25.66 Jan. 1/16 $26.55 3.5%Season Ride Pass Mar. 1/13 $26.55 Mar. 1/13 $26.55 0.0%Caregiver Option Jan. 1/14 $13.27 Jan. 1/14 $13.27 0.0%Regular Admissions (Summer): $435,626 $423,150 ($12,476)Adult Jan. 1/15 $7.50 Jan. 1/15 $7.50 0.0%Child Jan. 1/15 $7.50 Jan. 1/15 $7.50 0.0%Family Jan. 1/15 $27.00 Jan. 1/15 $27.00 0.0%Group / Corporate Admissions (Summer): $61,000 $65,000 $4,000Adult Jan. 1/14 $6.00 Jan. 1/14 $6.00 0.0%Child Jan. 1/14 $6.00 Jan. 1/14 $6.00 0.0%Special Event Rates (Summer):2 for 1 Admission (all ages) Jan. 1/15 $3.75 Jan. 1/15 $3.75 0.0%2 for 1 Admission (Family) Jan. 1/14 $13.00 Jan. 1/14 $13.00 0.0%Special Event (all ages) Mar. 1/11 $1.00 Jan. 1/16 $2.00 100.0%Twilight Rate (all ages) Mar. 1/11 $5.00 Mar. 1/11 $5.00 0.0%Twilight Rate (Family) Mar. 1/11 $20.00 Mar. 1/11 $20.00 0.0%


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2016

Last Date Revised

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Regular Admissions (Winter): $32,444 $31,850 ($594)Adult Jul. 1/10 $4.25 Jul. 1/10 $4.25 0.0%Child Jul. 1/10 $3.25 Jul. 1/10 $3.25 0.0%Family Jul. 1/10 $13.00 Jul. 1/10 $13.00 0.0%Twilight Rate (Family) Mar. 1/11 $10.00 Mar. 1/11 $10.00 0.0%Special Event (all ages) Mar. 1/11 $2.75 Mar. 1/11 $2.75 0.0%Program Revenue: $178,000 $173,000 ($5,000)Birthday Parties - Package #1 Jan. 1/15 $165.00 Jan. 1/15 $165.00 0.0%Birthday Parties - Package #2 Jan. 1/15 $185.00 Jan. 1/15 $185.00 0.0%Birthday Parties - Package #3 Jan. 1/15 $225.00 Jan. 1/15 $225.00 0.0%Birthday Parties (extra child - per) Jan. 1/15 $13.00 Jan. 1/15 $13.00 0.0%Specialized Summer Day Camp Jan. 1/15 $155.00 Jan. 1/16 $160.00 3.2%Preschool Mini-Camp Jan. 1/15 $85.00 Jan. 1/15 $85.00 0.0%PD Day Camp Jan. 1/06 $45.00 Jan. 1/06 $45.00 0.0%Educational Program Group Jan. 1/14 $8.00 Jan. 1/14 $8.00 0.0%NOTE: Current members receive 10% discount on all program fees.


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Miscellaneous Revenue: $269,500 $289,000 $19,500Amusement Ride and Activity Tickets, each Jul. 1/10 $2.00 Jan. 1/16 $2.25 12.5%Amusement Ride and Activity Tickets, 20 Jan. 1/15 $28.00 Jan. 1/16 $30.00 7.1%Amusement Ride individual day pass Mar. 1/13 $12.00 Mar. 1/13 $12.00 0.0%Amusement Ride individual 1/2 day pass Jan. 1/15 $6.00 Jan. 1/15 $6.00 0.0%Wagon rentals Jan. 1/14 $6.00 Jan. 1/14 $6.00 0.0%Skate rental, child Jan. 1/14 $6.00 Jan. 1/14 $6.00 0.0%Skate rental, adult Jul. 1/13 $6.00 Jul. 1/13 $6.00 0.0%Locker rental Mar. 1/11 $3.00 Mar. 1/11 $3.00 0.0%Additional Program Staff, per hour Jan. 1/13 $16.00 Jan. 1/13 $16.00 0.0%Facility Equipment Rentals: $10,000 $10,000 $0Storybook Junction per hour Mar. 2/15 $36.74 Mar. 2/15 $36.74 0.0%Storybook site rental, summer season, per hour Mar. 1/11 $335.39 Mar. 1/11 $335.39 0.0%

Storybook site rental, summer season, 3 hours Jan. 1/12 $862.43 Jan. 1/12 $862.43 0.0%

Amusement ride rental, per hour (with site rental) Jan. 1/12 $87.84 Jan. 1/12 $87.84 0.0%

Storybook site rental, winter season Mar. 2/15 $196.79 Mar. 2/15 $196.79 0.0%Rentals: picnic, chapel, pavilion Mar. 2/15 $36.74 Mar. 2/15 $36.74 0.0%Vender Permit - 1-3 days (under 10 ft.) Jan. 1/15 $55.00 Jan. 1/15 $55.00 0.0%Vender Permit - 1-3 days (over 10 ft.) Jan. 1/15 $110.00 Jan. 1/15 $110.00 0.0%Total Storybook Gardens $1,128,570 $1,162,000 $33,430


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2016

Last Date Revised

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Rec AdministrationAdministration $7,000 $6,500 ($500)

Picnic Site Reservations Jan. 1/15 $48.81 Jan. 1/15 $48.81 0.0%Community Gardens Plot Rental Jan. 1/13 $40.00

Total Recreation Administration $7,000 $6,500 ($500)TOTAL NEIGHBOURHOOD & RECREATION SERVICES $16,104,913 $16,228,036 $123,123SERVICE GROUPING: PARKS & URBAN FORESTRYForestry Operations - Boulevard Tree Protection By-law P-69Tree Removal - Minor Development application $8,500 $8,500 $0 Under 10 cm diameter May 16/05 $500.00 May 16/05 $500.00 0.0% 10 - 35 cm diameter May 16/05 $800.00 May 16/05 $800.00 0.0% 36 - 61 cm diameter May 16/05 $1,600.00 May 16/05 $1,600.00 0.0% 62 - 100 cm diameter May 16/05 $2,300.00 May 16/05 $2,300.00 0.0% Over 100 cm diameter May 16/05 $3,300.00 May 16/05 $3,300.00 0.0%

Urban Forestry - Tree Conservation By-law CP1466-249Tree Cutting Permits Jan. 1/10$50/$100/$250 $1,000 Jan. 1/10 $50/$100/$250 0.0% $1,000 $0Developer - Subdivision Trees $28,500 Cost plus 15%

Admin Fee$28,500 $0

TOTAL PARKS & URBAN FORESTRY $38,000 $38,000 $0TOTAL PARKS, RECREATION & NEIGHBOURHOOD SERVICES $16,142,913 $16,266,036 $123,123

Discontinued


Page 505

2015 BUDGET

Service/Activity

SERVICE GROUPING: BUILDING APPROVALSBuilding ApprovalsDrainlayer Exam Fees Building By-law B-6 2013 $100.00 $500 2013 $100.00 0.0% $1,100 $600Sign Permits Signs & Canopy Sch A-

By-law S-3775-942012 Sch A-Range of

Fixed Fees$300,000 2012 Sch A-Range of

Fixed Fees$370,000 $70,000

Building Permits Building By-law B-6 Nov. 1/12 By-law B-6, Range of Fixed

$5,044,000 Nov. 1/12 By-law B-6, Range of Fixed

$4,638,972 ($405,028)

Building Lawyers Letters Various Fees and Charges By-law A-47

2013 $90.00/$120.00 $50,000 2013 $90.00/$120.00 0.0% $50,000 $0

Building Other Letters Various Fees and Charges By-law A-47

2013 $60.00/$120.00 $3,900 2013 $60.00/$120.00 0.0% $3,900 $0

Zoning Compliance Letters Various Fees and Charges By-law A-47

2013 $60.00 $9,000 2015 $100.00 $7,000 ($2,000)

Plumbing Information Requests

Various Fees and Charges By-law A-47

2013 $30.00 $3,000 2013 $30.00 0.0% $3,000 $0

Swimming Pool Fence Permit

Swimming Pool Fence By-Law PS-5

2010 $9.00/$1,000, minimum $50.00

$30,000 2015 $225.00 $31,500 $1,500

Building Control SS & PLN (Subscriptions & Publications)

Various Fees and Charges By-law A-47

Cost Appendix A $8,000 Cost Appendix A $8,600 $600

$5,448,400 $5,114,072 ($334,328)

2016 USER FEE DETAIL REPORTPLANNING & DEVELOPMENT SERVICES

By-law

2016

Last Date

RevisedApproved Fee Total Budget


% Change in Fee

Total Budget

Total Budget Change


TOTAL BUILDING APPROVALS


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2016

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Total Budget Change


SERVICE GROUPING: PLANNING SERVICESPlanning Services Official Plan/Zoning Amendments

Official Plan Amendment Jan. /14 $10,000.00 $20,000 Jan. /14 $10,000 0.0% $20,000 $0

Zoning By-law Amendment Jan. /14 $7,000.00 $217,000 Jan. /14 $7,000 $217,000 $0

Combined OPA/ZBA Jan. /14 $15,000.00 $50,200 Jan. /14 $15,000 0.0% $50,200 $0

Temporary Use By-law Jan. /10 $1,300.00 $2,600 Jan. /10 $1,300 0.0% $2,600 $0

Other Development Applications

Removal of Holding Provisions

Jan. /10 $1,000.00 $3,000 Jan. /10 $1,000 0.0% $3,000 $0

Boulevard Parking Applications

Jan. /14 $900.00 $1,800 Jan. /14 $900 0.0% $1,800 $0

Telecommunications Tower Letters

Jan. /14 $125.00 $500 Jan. /14 $125 0.0% $500 $0

Non-sufficient Funds (NSF) Jan. /13 $45.00 $0 Jan. /13 $45 0.0% $0 $0

Reports & White Prints $5,100 $2,000 ($3,100)TOTAL PLANNING APPROVALS $300,200 $297,100 ($3,100)

Appendix B Appendix B


Page 507

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Service/Activity


By-law

2016

Last Date



% Change in Fee

Total Budget

Total Budget Change


SERVICE GROUPING: DEVELOPMENT SERVICESDevelopment ServicesMunicipal Service and Financing Agreements:Application Fee (adjusted annually for inflation)

Jan. 1/16 $2,000.00

Agreement Processing Fee (adjusted annually for inflation)

Jan. 1/16 $3,000.00

Site Plan Condo App/Fee 2007 Sch A & B $196,000 2007 Sch A & B $176,000 ($20,000)Development Services Lawyers Letters

Jan. /13 $90/120 $4,000 Jan. /13 $90.00/$120.00 0.0% $4,000 $0

Official Plan Amendment Jan. /14 $10,000.00 $60,000 Jan. /14 $10,000.00 0.0% $72,000 $12,000Zoning By-law Amendment Jan. /14 $7,000.00 Jan. /14 $7,000.00 0.0%

Combined Official Plan/Zoning By-law Amendments

Jan. /14 $15,000.00 Jan. /14 $15,000.00 0.0%

Commemorative Street Application Fee

June /13 $250.00 June /13 $250.00 0.0%

Removal of Holding Provision

Jan. /10 $1,000.00 Jan. /10 $1,000.00 0.0%

Extension of Temporary Use By-law

Jan. /09 $1,300.00 Jan. /09 $1,300.00 0.0%

Municipal Street Renumbering

Jan. /09 $100.00 $5,000 Jan. /09 $100.00 0.0% $500 ($4,500)

New

New


Page 508

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2016

Last Date



% Change in Fee

Total Budget

Total Budget Change


Subdivisions:Application Fee Jan. /10 $7,500 & Variable

Fee$120,000 Jan. /10 $120,000 $0

Revisions Jan. /09 $1,000.00 $4,000 Jan. /09 $1,000.00 0.0% $4,000 $0Draft Approval Extension Apr. /14 $1,000.00 $6,000 $0 ($6,000)-Extensions up to 6 months Jan. /16 $1,000.00 0.0% $6,000 $6,000-Extensions longer than 6 months Jan. /16 $4,700 $4,700

* applicant is required to provide a reasonable estimate of the lot yield based on single detached residential zone requested if the plan is a "block" plan (single detached lotting not shown)

** there is no fee for road widening or reserve blocks

$7,500 plus variable fees of $125.00 per single family

lot*, plus $250.00 per block for multiple family,

residential, commercial, industrial, institutional or park

blocks**

$1,000.00 plus variable fee of $50.00 per single family lot*, plus $100.00 per block

for multiple family, residential, commercial,

industrial, institutional or park blocks** (excludes

lots/blocks that have already been registered)

* applicant is required to provide a reasonable estimate of the lot yield based on single detached residential zone** there is no fee for road widening or reserve blocks


Page 509

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2016

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% Change in Fee

Total Budget

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Subdivision Agreement Jan. /09 $1,000.00 $10,000 Jan. /09 $1,000.00 0.0% $10,000 $0Subdivision Agreement Registration

Jan. /09 $70.00 $900 Jan. /09 $70.00 0.0% $900 $0

Final Approval Fee Jan. /09 $1,000.00 $10,000 Jan. /09 $1,000.00 0.0% $10,000 $0Part Lot Control Jan. /09 $200.00 $400 Jan. /09 $200.00 0.0% $400 $0Subdivisions:Minor Variance/Committee of Adjustment

Jan. /09 $300-$1,000 $85,000 $300.00-$1,000.00

0.0% $92,000 $7,000

Consents: $67,000 $55,000 ($12,000)

Lot Creation Jan. /09 $1,100 Consents $100 Deeds

Jan. /09 $1,100.00 for first lot to be

created & $100.00 for each

additional lot

Other Consents $900.00

Certification of Deed $100.00 for first certificate &

$200.00 for each additional certificate


Page 510

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By-law

2016

Last Date



% Change in Fee

Total Budget

Total Budget Change


Condominium-Amalgamated $58,500 $70,000 $11,500Application Fee Jan. /10 $1,500.00 Jan. /10 $1,500.00 0.0%Additional Site Visits to Registration

Jan. /09 $200.00 Jan. /09 $200.00 0.0%

Revision to Application Draft Approval

Jan. /09 $200.00 Jan. /09 $200.00 0.0%

Draft Approval Extension Fee Jan. /09 $100.00 Jan. /09 $100.00 0.0%Final Approval Fee Jan. /09 $300.00 Jan. /09 $300.00 0.0%Condominium-Standard Jan. /09 Jan. /09Application Fee Jan. /10 $3,000.00 Jan. /10 $3,000.00 0.0%Revisions to Application or Draft Approval

Jan. /09 $200.00 Jan. /09 $200.00 0.0%

Draft Approval Extension Fee Jan. /09 $100.00 Jan. /09 $100.00 0.0%Final Approval Fee Jan. /09 $300.00 Jan. /09 $300.00 0.0%Condominium-Vacant Land Jan. /09 Jan. /09Application Fee Jan. /10 $3,750 plus

$125.00/unitJan. /10 $3,750 plus

$125.00/unit0.0%

Revisions to Application or Draft Approval

Jan. /09 $1,000.00 Jan. /09 $1,000.00 0.0%

Draft Approval Extension Jan. /09 $500.00 Jan. /09 $500.00 0.0%Subdivisions:Final Approval Fee Jan. /09 $500.00 Jan. /09 $500.00 0.0%Letters/Statements Required by Condominium Act

Jan. /09 $30.00 Jan. /09 $30.00 0.0%

Inspection Fee Mar. /10 $200.00 $20,000 Mar. /10 $200.00 0.0% $0 ($20,000)


Page 511

2015 BUDGET

Service/Activity


By-law

2016

Last Date



% Change in Fee

Total Budget

Total Budget Change


Engineering Review:M.O.E. Certificate of Approval

Aug. /98 Range of Fixed Fees

$60,000 Aug. /98 Range of Fixed Fees

$45,000 ($15,000)

Water Permit Fees Sept. /12 $1200/$2400 $15,000 Sept. /12 $1200/$2400 0.0% $6,000 ($9,000)Drawing Review June /04 $60/lot or block

/submission$95,000 June /04 $60/lot or block

/submission$100,000 $5,000

Micro FIT (renewable electricity generation projects of 10 kW or less)

Jan. 1/15 $60.00 Jan. 1/15 $60.00 0.0%

FIT - Category 1 (All rooftop solar panel installations anywhere)

Jan. 1/15 $30.00 Jan. 1/15 $30.00 0.0%

FIT - Category 2 (All ground mounted solar panel installations at specific locations with little impact on adjacent properties)

Jan. 1/15 $300.00 Jan. 1/15 $300.00 0.0%

FIT - Category 3 (Wind turbines, biomass and biogas installations at specific locations )

Jan. 1/15 $1,000.00 Jan. 1/15 $1,000.00 0.0%

TOTAL DEVELOPMENT APPROVALS $816,800 $776,500 ($40,300)TOTAL PLANNING & DEVELOPMENT $6,565,400 $6,187,672 ($377,728)

ONTARIO FEED IN TARIFF APPLICATIONS


Page 512

Weekly Report $7.00 or $275.00 per year

Monthly Report $50.00 per year

Information Request $30.00

Plan Reproductions $8.00/ $4.00 /$1.00 first copy & $0.20 additional pages

Complete Backflow Prevention Tester Kit $25.00

Testing & Inspection Report Forms $7.00

Regular Tester Tags and Wires $9.00

Plastic Tester Tags and Wires $11.00 & $27.50

NSF Cheques $45.00

Xerox Copies $0.20 per page

Building Approvals SS & PLN (Subscriptions and Publications)

2016 USER FEE DETAIL REPORTUser Fees

Fee Detail Information

Appendix A


Page 513

Xerox Print

Registered Plans

Registered Plans Index

Condominium Plans

Condominium Map Index

Condominium List

Official Plan - 1:20,000

Subdivision Activity Map

City Street Map

Vacant Land Inventory

Custom Plots

City Projects - subject to providing a City Project Number

Various publications

$10.00

$20.00

Minimum charge for first 5 copies - $1.00, additional copies $0.20, larger sizes - $0.50

Sale of Miscellaneous Reports

2016 USER FEE DETAIL REPORTUser Fees

Fee Detail Information

Appendix B

$20.00 per sheet

$10.00

$0.20 per page

No charge but must be invoiced

See attached publication list - Planning and Development Appendix C

$10.00

$10.00

$10.00

$18.00

Charged on a time and material basis with a minimum charge of $35.00 plus time at $30.00 per hour plus paper - $0.20 per square foot


Page 514

2015 BUDGET

Service/Activity

Animal Care & Control & Animal Welfare - Dog Licencing and Control By-Law PH-41) Kennel License Fee Oct. 31/11 $150.00 $1,167,500 Oct. 31/11 $150.00 0.0% $977,500 ($190,000)2) Dog License Fees:Registration for a Licence:a) New dogs obtained Jan 1st - June 30th i) Complete (intact) dog Nov. 1/14 $55.00 Nov. 1/14 $55.00 0.0% ii) Spayed/neutered dog Oct. 31/11 $31.00 Oct. 31/11 $31.00 0.0% iii) Spayed/neutered & microchipped dog Nov. 1/14 $25.00 Nov. 1/14 $25.00 0.0% iv) Late applications (received after June 30 for dogs obtained Jan 1-June 30) are subject to additional fee

Oct. 31/11 $10.00 Oct. 31/11 $10.00 0.0%

b) New dog obtained July 1st - Dec 31st i) Complete (intact) dog Oct. 31/11 $29.00 Oct. 31/11 $29.00 0.0% ii) Spayed/neutered dog Oct. 31/11 $18.00 Oct. 31/11 $18.00 0.0% iii) Spayed/neutered & microchipped dog Nov. 1/14 $15.00 Nov. 1/14 $15.00 0.0%c) New dog obtained from an Approved Fostering Organization (for remainder of year)

Nov. 1/14 No charge Nov. 1/14 No charge

Renewal of a Dog Licence:d) Renewal applications received prior to licence expiry i) Complete (intact) dog Oct. 31/11 $50.00 Oct. 31/11 $50.00 0.0% ii) Spayed/neutered dog Oct. 31/11 $31.00 Oct. 31/11 $31.00 0.0% iii) Spayed/neutered & microchipped dog Nov. 1/14 $25.00 Nov. 1/14 $25.00 0.0%e) New dog obtained from Approved Fostering Organization (for first renewal only)


2016 USER FEE DETAIL REPORTPROTECTIVE SERVICES

2016


Total Budget


% Change in Fee

Total Budget

SERVICE GROUPING: ANIMAL SERVICES

Total Budget Change



Page 515

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2016


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% Change in Fee

Total Budget

Total Budget Change


Animal Care & Control & Animal Welfare - Dog Licencing and Control By-Law PH-4 (cont'd)

Late Renewal of a Licence:f) Renewal applications Jan 1st - Feb 28th Nov. 1/14 same as renewal

fees (d) above0.0%

g) Renewal applications Mar 1st - May 31st Oct. 31/11 $7.50 Oct. 31/11 add $7.50 to licence renewal

fees in (d) above

0.0%

h) Renewal applications Jun 1st-Dec 31st Oct. 31/11 $12.50 Oct. 31/11 add $12.50 to licence renewal

fees in (d) above

0.0%

Guide Dogs:i) Guide Dogs Jan 1st - Dec 31st Seeing eye dog Oct. 31/11 No charge Oct. 31/11 No charge Hearing ear dog Oct. 31/11 No charge Oct. 31/11 No chargej) Seniors aged 65 or over Nov. 1/14 Nov. 1/14

Miscellaneous:k) Replacement tag Oct. 31/11 $3.50 Oct. 31/11 $3.50 0.0%l) Transfer Oct. 31/11 $3.50 Oct. 31/11 $3.50 0.0%

m) Not Sufficient Fund Cheque Nov 1/14 $9.56 plus bank charges

Nov. 1/14 $9.56 plus bank charges

0.0%

Hearing Fee Oct. 31/11 $50.00 Oct. 31/11 $50.00 0.0%

Subtract $5 from all licence or renewal fees

Subtract $5 from all licence or renewal fees


Page 516

2015 BUDGET

Service/Activity


2016


Total Budget


% Change in Fee

Total Budget

Total Budget Change


Registration-Cat: Nov. 21/05 $175,000 Nov. 21/05 $175,000 $0a) Cat Identification Fees Jan 1st to June 30th

i) Complete (intact) cat Nov. 1/14 $45.00 Nov. 1/14 $45.00 0.0% ii) Spayed/neutered cat Nov. 21/05 $20.00 Nov. 21/05 $20.00 0.0% iii) Spayed/neutered & microchipped cat Nov. 1/14 $15.00 Nov. 1/14 $15.00 0.0% iv) Late Applications (received after Jun 30th for cats obtained Jan 1st through Jun 30th) are subject to an additional fee

Nov. 21/05 $2.00 Nov. 21/05 $2.00 0.0%

b) Cat Identification Fees July 1st to Dec 31st i) Complete Cat Nov. 1/14 $30.00 Nov. 1/14 $30.00 0.0% ii) Spayed/neutered cat Nov. 21/05 $12.00 Nov. 21/05 $12.00 0.0%iii) Spayed/neutered & microchipped cat Nov. 1/14 $10.00 Nov. 1/14 $10.00 0.0%

c) New cat obtained from an Approved Fostering Organization (for remainder of year)


Renewal of a Registration:d) Renewal Applications Jan 1st to Feb 28th

i) Complete (intact) cat Nov. 1/14 $45.00 Nov. 1/14 $45.00 0.0% ii) Spayed/neutered cat Nov. 21/05 $20.00 Nov. 21/05 $20.00 0.0%iii) Spayed/neutered & microchipped cat Nov. 1/14 $15.00 Nov. 1/14 $15.00 0.0%

e) New cat obtained from an Approved Fostering Organization (for first renewal only)


Late Renewal of a Registration:f) Renewal applications Jan 1st - Feb 28th Nov. 1/14 same as renewal

fees (d) above0.0%

g) Renewal applications March 1st - May 31st Nov. 21/05 $2.00 Nov. 21/05 add $2.00 to renewal fees in

(d) above

0.0%

II) Cat Identification Fees - Animal Control By-law PH-3


Page 517

2015 BUDGET

Service/Activity


2016


Total Budget


% Change in Fee

Total Budget

Total Budget Change


h) Renewal applications Jun 1st - Dec 31st Nov. 21/05 $4.00 Nov. 21/05 add $4.00 to renewal fees in

(d) above

0.0%

i) Seniors aged 65 or over Nov. 1/14 Nov. 1/14

Miscellaneous:j) Replacement Tag Nov. 21/05 $1.50 Nov. 21/05 $1.50 0.0%k) Transfer Nov. 21/05 $1.50 Nov. 21/05 $1.50 0.0%l) Not Sufficient Fund Cheque Nov 1/14 $9.56 plus bank

chargesNov. 1/14 $9.56 plus bank

charges0.0%

Pit Bull Dog License Application Fee Nov. 21/05 $10.00 Nov. 21/05 $10.00 0.0%Pit Bull Dog License Nov. 21/06 $60.00 Nov. 21/06 $60.00 0.0%Renewal of Pit Bull Dog License - on or before Dec 31 before the licensing year Nov. 21/06 $50.00 Nov. 21/06 $50.00 0.0%

- late renewal (Jan. 1 to Feb. 28) Nov. 21/06 $60.00 Nov. 21/06 $60.00 0.0% - late renewal (after Feb. 28) Nov. 21/06 $75.00 Nov. 21/06 $75.00 0.0%Exemption Application Nov. 21/05 $25.00 Nov. 21/05 $25.00 0.0%Transfer of Pit Bull Dog License Nov. 21/05 $25.00 Nov. 21/05 $25.00 0.0%Hearing Fee Nov. 21/05 $50.00 Nov. 21/05 $50.00 0.0%Registration Fee (Veterinary) Care Nov. 21/05 $10.00 Nov. 21/05 $10.00 0.0%

a) DogsA-1 Impounding licensed dog, wearing a Nov. 15/93 $10.00 Jan. 1/16 $20.00 100.0% tag, eachA-2 Impounding dog, unlicensed or not Nov. 15/93 $35.00 Nov. 15/93 $35.00 0.0% wearing a tag, eachA-3 Impounding any dog second and sub- Nov. 15/93 $50.00 Nov. 15/93 $50.00 0.0% sequent time in a calendar year, each

Subtract $5 from all registration or renewal fees

Subtract $5 from all registration or renewal fees

III) Pit Bull License Fees - Pit Bull Dog Licencing By-law PH-12

Public Pound By-Law PH-5


Page 518

2015 BUDGET

Service/Activity


2016


Total Budget


% Change in Fee

Total Budget

Total Budget Change


A-4 Feeding impounded dog per day, each Nov. 15/93 $9.00 Jan. 1/16 $15.00 66.7%A-5 Impounding restricted, prohibited or dog Nov. 15/93 $50.00 Nov. 15/93 $50.00 0.0% ordered to be muzzled under DOLA or the Dog Licensing & Control By-law or the Pit Bull Licensing By-law, eachA-6 Feeding restricted, prohibited or dog Nov. 15/93 $9.00 Jan. 1/16 $15.00 66.7% ordered to be muzzled under DOLA or the Dog Licensing & Control By-law or the Pit Bull Licensing By-law, per day, each

b) CatsB-1 Impounding identified cat, each Nov. 15/93 $5.00 Jan. 1/16 $10.00 100.0%B-2 Impounding unidentified cat, each Nov. 15/93 $14.00 Nov. 15/93 $14.00 0.0%B-3 Feeding impounded cat per day, each Nov. 15/93 $6.00 Jan. 1/16 $10.00 66.7%

c) Other AnimalsC-1 Impounding bulls and stallions, one Nov. 15/93 $25.00 Nov. 15/93 $25.00 0.0% year old and over, eachC-2 Impounding rams, horses, horned or Nov. 15/93 $25.00 Nov. 15/93 $25.00 0.0% other cattle, eachC-3 Feeding animals listed in B-1 and B-2 Nov. 15/93 $7.50 Nov. 15/93 $7.50 0.0% per day, eachC-4 Impounding sheep, goats and swine, Nov. 15/93 $10.00 Nov. 15/93 $10.00 0.0% eachC-5 Feeding animals listed in B-4, per day, Nov. 15/93 $4.50 Nov. 15/93 $4.50 0.0% eachC-6 Plus actual costs associated with C-1 to C-5*


Page 519

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2016


Total Budget


% Change in Fee

Total Budget

Total Budget Change


d) FowlD-1 Impounding geese or ducks, each Nov. 15/93 $3.00 Nov. 15/93 $3.00 0.0%D-2 Feeding geese or ducks per day, each Nov. 15/93 $1.50 Nov. 15/93 $1.50 0.0%D-3 Plus actual costs associated with D-1 to D-2*

e) Other FeesE-1 Posting notice of sale Nov. 15/93 $12.00 Nov. 15/93 $12.00 0.0%E-2 Attending for summons and serving on Nov. 15/93 $25.00 Nov. 15/93 $25.00 0.0% appraisers of damagesE-3 For each sale of distress Nov. 15/93 $10.00 Nov. 15/93 $10.00 0.0%E-4 For advertising Nov. 15/93 $12.00 Nov. 15/93 $12.00 0.0%E-5 Plus actual costs associated with E-1 to E-4*E-6 Not Sufficient Fund Cheque Nov. 15/93 $9.56 & bank

chargesNov. 15/93 $9.56 & bank

charges0.0%

Total Animal Care & Control, Animal Welfare $1,342,500 $1,152,500 ($190,000)TOTAL ANIMAL SERVICES $1,342,500 $1,152,500 ($190,000)


Page 520

2015 BUDGET

Service/Activity


2016


Total Budget


% Change in Fee

Total Budget

Total Budget Change


By-law Enforcement & Property StandardsBusiness Licencing:

Licence Renewal Late Fee Jan. 1/14 $75.00 Jan. 1/14 $75.00 0.0%Rental Residential Licencing: $355,000 $355,000 $0

New Application Jun. 25/13 $55.00 Jun. 25/13 $55.00 0.0%Renewal Application Jun. 25/13 $55.00 Jun. 25/13 $55.00 0.0%Appeal Fee Jun. 25/13 $100.00 Jun. 25/13 $100.00 0.0%

Corporate Search Jan. 1/16 $40.00 $2,000 $2,000Taxi Licensing Letter Jan. 1/16 $30.00 $1,500 $1,500Swimming Pool Fence Inspection/Letter Jan. 1/13 $175.00 $6,700 Jan. 1/13 $175.00 0.0% $7,800 $1,100Municipal Law Inspection Fee Jan. 1/13 $95.00/hour $22,000 Jan. 1/16 $110.00/hour 15.8% $22,000 $0Property Standards Inspection Fee Jan. 1/13 $95.00/hour $8,000 Jan. 1/16 $110.00/hour 15.8% $15,500 $7,500Property Standards Order-Registration on Title Jun. 25/13 $125.00 Jun. 25/13 $125.00 0.0%Property Standards Order - De-registration from Title

Jun. 25/13 $125.00 Jun. 25/13 $125.00 0.0%

Large Load Permits Jan. 1/13 Note 1 - Large Load Fee

$10,250 Jan. 1/13 Note 1 - Large Load Fee

$10,800 $550

Road Allowance Permits Jan. 1/13 $18.69 $35,000 Jan. 1/13 $18.69 0.0% $75,000 $40,000Permit fee for Approved Works, where the works do not involve road cuts, traffic management plans or disruptions within the travelled portion of the roadway

Mar 1/09 Mar 1/09

Vending Boxes Jan. 1/13 $27.50 Annual, $22.00/box

$17,000 Jan. 1/13 $27.50 Annual, $22.00/box

0.0% $13,000 ($4,000)

SERVICE GROUPING: BY-LAW ENFORCEMENT & PROPERTY STANDARDS

New

$110.00 per City Works Approval Permit plus vehicle fee of $10.00 per vehicle to

undertake works on adjacent property

$110.00 per City Works Approval Permit plus vehicle fee of $10.00 per vehicle to

undertake works on adjacent property

New


Page 521

2015 BUDGET

Service/Activity


2016


Total Budget


% Change in Fee

Total Budget

Total Budget Change


Annual Sign Fees (Signs & Canopy Sch A-By-law S-3775-94)

1998 $150.00 $53,500 1998 $150.00 0.0% $55,000 $1,500

Untidy Lot Fee (By-Law Yard & Lot Maintenance By-law PW-9)

Nov. 30/04 Cost & admin fee of 15%, $110

minimum

$150,000 Nov. 30/04 Cost & admin fee of 15%, $110

minimum

0.0% $150,000 $0

Licensing & Certificates: Jan. 1/12 $668,400 $668,400 $0 Adult Live Entertainment Jan. 1/12 $5,115.00 Jan. 1/12 $5,115.00 0.0% Adult Entertainment -Body Rub Parlour Jan. 1/12 $2,615.00 Jan. 1/12 $2,615.00 0.0% Secondhand Shop Jan. 1/12 $465.00/$190.00 Jan. 1/12 $465.00/$190.00 0.0% Secondhand Shop-Salvage Yard Jan. 1/12 $465.00/$190.00 Jan. 1/12 $465.00/$190.00 0.0% Secondhand Dealer Jan. 1/12 $465.00/$190.00 Jan. 1/12 $465.00/$190.00 0.0% Public Garage Jan. 1/12 $245.00/$110.00 Jan. 1/12 $245.00/$110.00 0.0% Parking Facilities Jan. 1/12 $245.00/$110.00 Jan. 1/12 $245.00/$110.00 0.0% Refreshment Vehicle (Category 1) Jan. 1/12 $465.00 Jan. 1/12 $465.00 0.0% Refreshment Vehicle (Category 2) Jan. 1/12 $230.00 Jan. 1/12 $230.00 0.0% Refreshment Vehicle (Category 3) Jan. 1/12 $465.00 Jan. 1/12 $465.00 0.0% Refreshment Vehicle (Category 4) Jan. 1/12 $230.00 Jan. 1/12 $230.00 0.0% Refreshment Vehicle (Category 5) Jan. 1/12 $245.00 Jan. 1/12 $245.00 0.0% Refreshment Vehicle (Category 6) Jan. 1/12 $465.00 Jan. 1/12 $465.00 0.0% Refreshment Vehicle (Category 7) Feb. 24/15 $1,225.00/$760.

00 (in association with

existing refreshment

vehicle licence) Pedlar Category 1 (Day Sales) Jan. 1/12 $515.00 Jan. 1/12 $515.00 0.0% Pedlar Category 2 (Seasonal Sales) Jan. 1/12 $1,015.00 Jan. 1/12 $1,015.00 0.0%

New


Page 522

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2016


Total Budget


% Change in Fee

Total Budget

Total Budget Change


Pedlar Category 3 (Door-to-Door Sales) Jan. 1/12 $135.00 Jan. 1/12 $135.00 0.0% Pedlar Category 4 (Door-to-Door Sales Person) Jan. 1/12 $135.00 Jan. 1/12 $135.00 0.0%

Pedlar Category 5 (Antique/Collectible Show) * per Trader, Collector

Jan. 1/12 $145.00* & $15.00

Jan. 1/12 $145.00* & $15.00

0.0%

Pedlar Category 6 (Craft Show) *per Crafter Jan. 1/12 $145.00*&$15.00 Jan. 1/12 $145.00*&$15.00 0.0% Pedlar Category 7 (Trade Show) *per Trader

Jan. 1/12 $145.00*&$15.00 Jan. 1/12 $145.00*&$15.00 0.0%

Pedlar Category 8 (Flea Market)* per Vendor Jan. 1/12 $145.00*/$15.00 Jan. 1/12 $145.00*/$15.00 0.0%Pedlar Category 9 (General) Jan. 1/12 $135.00 Jan. 1/12 $135.00 0.0%Auctioneer Jan. 1/12 $135.00/$95.00 Jan. 1/12 $135.00/$95.00 0.0%Plumber Contractor Jan. 1/12 $95.00 Jan. 1/12 $95.00 0.0%Drain Contractor Jan. 1/12 $95.00 Jan. 1/12 $95.00 0.0%Drain Layer Jan. 1/12 $95.00 Jan. 1/12 $95.00 0.0%Public Hall Jan. 1/12 $215.00/$95.00 Jan. 1/12 $215.00/$95.00 0.0%Bowling Alley Jan. 1/12 $215.00/$95.00 Jan. 1/12 $215.00/$95.00 0.0%Hairstyling Shop Jan. 1/12 $215.00/$95.00 Jan. 1/12 $215.00/$95.00 0.0%Place of Amusement Jan. 1/12 $215.00/$120.00 Jan. 1/12 $215.00/$120.00 0.0%Eating Establishment (Category #1, over 50 seats)

Jan. 1/12 $410.00/$245.00 Jan. 1/12 $410.00/$245.00 0.0%

Eating Establishment (Category #2, 20 to 49 seats)

Jan. 1/12 $315.00/$135.00 Jan. 1/12 $315.00/$135.00 0.0%

Eating Establishment (Category #3, 1 to 19 seats)

Jan. 1/12 $295.00/$120.00 Jan. 1/12 $295.00/$120.00 0.0%

Food Shop Jan. 1/12 $410.00/$120.00 Jan. 1/12 $410.00/$120.00 0.0%Towing Company Jan. 1/12 $1,815.00 Jan. 1/12 $1,815.00 0.0%Motor Vehicle Storer Jan. 1/12 $1,815.00 Jan. 1/12 $1,815.00 0.0%


Page 523

2015 BUDGET

Service/Activity


2016


Total Budget


% Change in Fee

Total Budget

Total Budget Change


Lodging House Jan. 1/12 $490.00 Jan. 1/12 $490.00 0.0%Body Modification Jan. 1/12 $215.00/$95.00 Jan. 1/12 $215.00/$95.00 0.0%Street Sale (outside downtown BIA) Jan. 1/12 $285.00 Jan. 1/12 $285.00 0.0%Street Sale (within boundaries Downtown BIA) Jan. 1/12 $340.00 Jan. 1/12 $340.00 0.0%Pawn Broker By-Law L-7 Mar. 5/07 $410.00/$160.00 Mar. 5/07 $410.00/$160.00 0.0%

$486,857 $486,857 $0

Driver Licence (Cab, Accessible Cab, Limousine, Group Transportation Vehicle)

Jul. 1/12 $120.00 Jul. 1/12 $120.00 0.0%

Owner Licence (Cab, Accessible Cab, Limousine, Group Transportation Vehicle)

Jul. 1/12 $750.00 Jul. 1/12 $750.00 0.0%

Broker Licence Jul. 1/12 $400.00 Jul. 1/12 $400.00 0.0%Driver English Exam Jul. 1/12 $30.00 Jul. 1/12 $30.00 0.0%Vehicle for Hire Training Exam Jul. 1/12 $40.00 Jul. 1/12 $40.00 0.0%911 Bumper Sticker Jul. 1/12 $3.00 Jul. 1/12 $3.00 0.0%Tariff Card Jul. 1/12 $5.00 Jul. 1/12 $5.00 0.0%Re-Inspection of Vehicle for Hire Jul. 1/12 $50.00 Jul. 1/12 $50.00 0.0%Replacement of Owner Plate Jul. 1/12 $35.00 Jul. 1/12 $35.00 0.0%Taxicab Driver Licence Replacement Jul. 1/12 $20.00 Jul. 1/12 $20.00 0.0%Vehicle Transfer between Brokerage Jul. 1/12 $210.00 Jul. 1/12 $210.00 0.0%Taxicab Licence Ownership Transfer (Includes Estate Transfer)

Jul. 1/12 $750.00 Jul. 1/12 $750.00 0.0%

Vehicle Substitution Jul. 1/12 $210.00 Jul. 1/12 $210.00 0.0%Accessible Cab Priority List Jul. 1/12 $25.00 Jul. 1/12 $25.00 0.0%Cab Priority List Jul. 1/12 $25.00 Jul. 1/12 $25.00 0.0%Request for Appeal of Decision of Licence Manager

Jul. 1/12 $100.00 Jul. 1/12 $100.00 0.0%

TOTAL BY-LAW ENFORCEMENT & PROPERTY STANDARDS $1,812,707 $1,862,857 $50,150

Licence, Examination and Other Fees -Taxicab & Limousine Licencing By-law L129-51


Page 524

2015 BUDGET

Service/Activity


2016


Total Budget


% Change in Fee

Total Budget

Total Budget Change


SERVICE GROUPING: FIRE SERVICESFire & Rescue Services Fire Fighting $36,800 $37,000 $200i) Highway/Local Vehicle Incidents: First Hour (Per vehicle) Jan. 1/12 $410.00 Jan. 1/12 $410.00 0.0% Additional 1/2 hour or part thereof Jan. 1/11 $205.00 Jan. 1/11 $205.00 0.0% Flat fee for responding where services not Jan. 1/11 $410.00 Jan. 1/11 $410.00 0.0% requiredii) Hazardous Materials Incidents (per hour) Jan. 1/07 $700.00 Jan. 1/07 $700.00 0.0% one hour minimum plus consumables plus consumablesiii) Open Burn Inspection Jan. 1/11 $205.00 Jan. 1/11 $205.00 0.0%

TrainingRecruit application Jan. 1/07 $100.00 Jan. 1/07 $100.00 0.0%

Total Fire & Rescue Services $36,800 $37,000 $200

_________________________________________________________________________________________________________________________________ 2016 -

Documents

SERVICE GROUPING: CENTENNIAL HALL - Various Fees and ...€¦ · ($20,000) Theatre Style (Monday - Thursday, Sunday) Mar. /11 $2,500 or 10% gross gate to a maximum of $4,000, whichever