Rates and Fees - burlington.ca Your Taxes are... · Multi Unit Building 1 to 6 Stories. $378.68;...

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16-771

Rates and Fees(2017 Approved Operating Budget) Schedule A of Rates and Fees

Public Safety Services Leisure ServicesFire Protection 1 Recreation 23

Animal Control 5 Organized Sport Support 39

By-law Enforcement 9 Arts and Culture 42

Maintenance Services Design & Build ServicesWinter Maintenance 11 Community Design and Development 45

Parks and Open Space Maintenance 11

Tree Management 12 Customer Relations & Citizen ServicesRoadway and Sidewalk Maintenance 12 Service Burlington 53

Cemetery 13

Internal Support & Administration Services

Roads & Transportation Services Financial Management 54

Transit 15 Corporate Legal 55

Traffic Operations Management 17 Geographic Information and Mapping 56

Transportation Network Planning 17 Asset Management 58Parking 18

Roads and Structures - Design & Construction 22

2017 Rates & Fees

City Of Burlington

Service:

Service Owner:

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved2017 Base

Rate

Taxes

Applicable

Effective April 1st, 2017

ADMINISTRATION

Fire Incident Report (Freedom of Information Act) $88.75 1.0% $89.64 YES

Outstanding Work Order Violations $88.75 1.0% $89.64 YES

Property File Search (Within 2 Years) $123.99 1.0% $125.23 YES

Property File Search (Over 2 Years - Archived) $238.36 1.0% $240.74 YES

Fire Regulation / Compliance Letter / Property Transfers

FIRE PREVENTION INSPECTIONS 1

Fire Code Compliance Inspection (Regular Business Hours) (Per Hour, Per

Inspector)$46.51 5.0% $48.84 YES

After Hours Inspection (Per Hour, Per Inspector, Overtime Rate) $69.76 5.0% $73.25 YES

Non Compliance Re-Inspection (Per Hour, Per Inspection) $142.44 25.0% $178.05 YES

Day Care - Private Home $169.36 0.0% $169.36 YES

Day Care - Licensed $332.14 3.5% $343.76 YES

Single Occupancy/Tenancy

Single Occupancy - 1,500m2 (16,142 ft2) or less $345.42 0.0% $345.42 YES

Request Inspection - each additional 93m2 (1,000 ft2) $61.22 0.0% $61.22 YES

2017 SERVICE RATES AND FEES

Fire Protection

Tony Bavota

Refer to According Inspection Fee

1

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved2017 Base

Rate

Taxes

Applicable

Multi Occupancy/Tenancy

Accessory Apartment $340.32 0.0% $340.32 YES

Multi Unit Building 1 to 6 Stories $378.68 2.5% $388.14 YES

Multi Unit Building 7 to 15 Stories $570.85 2.5% $585.12 YES

Multi Unit Building 16+ Stories $856.28 0.0% $856.28 YES

Occupant Load Determination / Recalculation $200.64 2.5% $205.66 YES

Propane Compliance Inspection / Review / Approval (Level 1 - 5K< USWG) $274.05 0.0% $274.05 YES

Student Boarding, Rooming and Lodging Houses $340.32 0.0% $340.32 YES

Bed and Breakfast Lodging (NEW) NEW $156.00 YES

Assembly

Liquor Licence Inspection (Includes Certificate) - Patio $330.50 0.0% $330.50 YES

PERMIT - FEES (DESIGNATED AREAS ONLY)

Open Air Burning Permit (Camp Fire) - Residential $0.00 0.0% $0.00 NO

Open Air Burning Permit - Commercial (1 cubic metre) $145.13 1.5% $147.31 NO

Fireworks / Firecracker / Pyrotechnic (High Hazard) Exhibition Discharge $316.78 0.0% $316.78 NO

VIOLATIONS: NON-PERMITTED / CONTRAVENTION / FIRE BURN IN EFFECT 2

Open Air Burning - Urban (South of Dundas St. / 407) - 2nd and Subsequent $466.09 1.0% $470.75 NO

Open Air Burning - Rural Non Permitted - 2nd and Subsequent $466.09 1.0% $470.75 NO

Fire Works / Pyrotechnic Display Non Permitted - Initial and Subsequent $466.09 1.0% $470.75 NO

2

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved2017 Base

Rate

Taxes

Applicable

FALSE ALARM RESPONSE(S) 3

Failure to Notify of Fire Drill or System Service - Initial & Subsequent

Incident - Per Appartus$430.75 6.0% $450.00 NO

Malicious and Malfunction - 1. to 4. below = Per Apparatus

1. 1st & 2nd Incident - Fire Prevention Review / Owner Compliance $0.00 $0.00 NO

2. 3rd & 4th Incident - Initial Fee $418.20 7.0% $450.00 NO

3. 5th & 6th Incident - Initial Fee Plus an Additional 25% $522.75 7.0% $562.50 NO

4. 7th or Greater Incident - Initial Fee Plus an Additional 50% $627.30 7.0% $675.00 NO

EMERGENCY RESPONSE(S) 4

Fire / Medical Emergency Response (No fee) $0.00 0.0% $0.00 NO

Rescue - High Angle, Ice/Water, Confined Space, Trench (No fee) $0.00 0.0% $0.00 NO

Motor Vehicle Accident (MVA ) Municipal Street - Non Resident Only $410.00 10.0% $450.00 NO

Motor Vehicle Accident (MVA) Highway/407 - MTO/407 ETR - Per

Apparatus$410.00 10.0% $450.00 NO

Hazardous Material Spill Response - Per Apparatus $410.00 10.0% $450.00 NO

Replacement of Equipment and Materials 100% cost 0.0% 100% cost NO

Necessary to retain private contractor or rental of special equipment 100% cost NEW 100% cost NO

NON-EMERGENCY RESPONSE(S) 5

Overtime Personnel - As Required (Per Hour, Per Staff) $69.07 2.0% $70.45 YES

Fire Watch Request $567.57 2.0% $578.92 YES

Equipment Replacement - As Required (100% Cost Recovery) 100% cost 0.0% 100% cost YES

Salvage / Flood Control / Water main Request / Utilities $472.98 2.0% $482.44 YES

Smoke Alarm (Including Installation) (100% Cost Recovery) 100% cost 0.0% 100% cost YES

Carbon Monoxide Detector (Including Installation) (100% Cost Recovery) 100% cost 0.0% 100% cost YES

Standby Request (Non-Profit) $472.98 0.0% $472.98 YES

Reference According Incident Fee Below

3

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Environmental Service Calls

- Required to remain on scene greater than one (1) hour,

- Failure of company to obtain utility locates

TBC NEW 100% cost NO

Necessary to retain private contractor or rental of special equipment 100% cost NEW 100% cost NO

RENTAL(S)

Fire Training Tower (Live Burns) - Half Day $385.74 REMOVE $0.00 YES

Fire Training Tower (Live Burns) - Full Day $771.49 REMOVE $0.00 YES

Classroom - Half Day $154.30 REMOVE $0.00 YES

Classroom - Full Day $308.59 REMOVE $0.00 YES

Fire Truck Rental $477.25 REMOVE $0.00 YES

Personnel - Per Hour, Per Staff $70.27 REMOVE $0.00 YES

2. Second and subsequent response(s), per address, per apparatus. Unless otherwise noted.

1. Re-inspection fee is applicable for each subsequent inspection due to non compliance

3. Per apparatus, per address, per 12 months

4. Initial and subsequent response(s), per address (location), per apparatus

5. Per apparatus, per hour, per subsequent hours(s)

Fees are subject to additional charges for cost of attending personnel (hourly or overtime rate), when applicableFee adjustments/annulments are at the discretion of the Fire Chief and/or Designate.

4

Description Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Effective February 1st, 2017

Times Impounded 1st 2nd 3rd >31st Day (1st/2nd/3rd/) >3

$20.40/40.80

/61.20

2%

$20.80/41.62

/62.42

NO

2nd Day (1st/2nd/3rd) >3

$40.80/61.20

/81.60

2%

$41.62/62.42

/83.23

NO

3rd Day (1st/2nd/3rd) >3

$61.20/81.60

/122.40

2%

$62.42/83.23

/124.85

NO

Boarding and Quarantine Charges Domestic AnimalsOne Day $ 19.06 2% $ 19.44 YESThree Days $ 57.19 2% $ 58.33 YESSeven Days $ 133.45 2% $ 136.12 YESQuarantine (up to a maximum of ten days) $ 190.42 2% $ 194.23 YES

Boarding and Quarantine Charges Livestock

Boarding

Cost plus 20%

Administratio

n Charges

2% "Boarding

Cost" plus

20%

Administrati

on Charges

NO

2017 DEPARTMENTAL RATES AND FEES

Service: Animal Control

Service Owner: Tracey Burrows

5


2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Animal Pick-Up Charges

During regular working hours $ 47.66 2% $ 48.61 YESDuring Non-working hours $ 109.63 2% $ 111.82 YESInstitutional pick up/delivery $ 19.06 2% $ 19.44 YES

Surrender Fees (For Adoption or Euthanasia)

Dogs $ 28.60 2% $ 29.17 YESCats $ 28.60 2% $ 29.17 YESOther $ 14.30 2% $ 14.59 YESLitter of Pups $ 57.19 2% $ 58.33 YESLitter of Kittens $ 47.66 2% $ 48.61 YES

Sale of Animals (other than dogs and cats)

Rabbits $ 17.73 2% $ 18.08 YESPocket Pets (hamsters, gerbils) $ 8.86 2% $ 9.04 YES

Dog Adoption Package

Dog $ 62.09 2% $ 63.33 YESMicrochip $ 17.73 2% $ 18.08 YESImplant Fee $ 9.54 2% $ 9.73 YESVaccination(s) $ 17.73 2% $ 18.08 YESHealth Check $ - $ - Licence $ 25.00 2% $ 25.50 NO(additional for unaltered dog) $ 25.00 2% $ 25.50 NO

Cat Adoption Package

Cat $ 26.60 2% $ 27.13 YESMicrochip $ 17.73 2% $ 18.08 YESImplant Fee $ 9.54 2% $ 9.73 YESVaccination(s) $ 17.73 2% $ 18.08 YESHealth Check $ - $ -

6


2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Regular Cremation Services

Under 50 LBS $ 38.13 2% $ 38.89 YES50 - 100 LBS $ 76.26 2% $ 77.79 YES100 - 150 LBS $ 114.38 2% $ 116.67 YESPocket Pets/Birds $ 9.54 2% $ 9.73 YES

Microchip, Implant and Vaccination

Microchip $ 17.73 2% $ 18.08 YESImplantation $ 9.54 2% $ 9.73 YESVaccination(s) $ 17.73 2% $ 18.08 YES

Miscellaneous

Cat Carrying Box $ 6.14 2% $ 6.26 YESAgent Licence Commission $ 1.00 2% $ 1.02 NORefundable Trap Deposit $ 50.00 2% $ 51.00 NO

Cat "E & C" Package Fees

Cat Drop Off $ 28.60 2% $ 29.17 YESEuthanasia Delivery/Pick Up $ 47.66 2% $ 48.61 YESCremation (under 50 LBS) $ 38.13 2% $ 38.89 YESSedation $ 28.60 2% $ 29.17 YES

Dog "E & C" Package Fees (Under 50 LBS)

Dog Drop Off $ 28.60 2% $ 29.17 YESEuthanasia Delivery/Pick Up $ 47.66 2% $ 48.61 YESCremation (under 50 LBS) $ 38.13 2% $ 38.89 YESSedation $ 28.60 2% $ 29.17 YES

7


2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Dog "E & C" Package Fees (50 - 100 LBS)

Dog Drop Off $ 28.60 2% $ 29.17 YESEuthanasia Delivery/Pick Up $ 47.66 2% $ 48.61 YESCremation (50 LBS) $ 76.26 2% $ 77.79 YESSedation $ 28.60 2% $ 29.17 YES

Dog "E & C" Package Fees (100 + LBS)

Dog Drop Off $ 28.60 2% $ 29.17 YESEuthanasia Delivery/Pick Up $ 47.66 2% $ 48.61 YESCremation (100 + LBS) $ 117.38 2% $ 119.73 YESSedation $ 28.60 2% $ 29.17 YES

8


2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Effective February 1st, 2017

Noise exemption, from construction equipment noise in connection

with construction

$ 65.00 2% $ 66.30 NO

Inspection fee $ 110.00 2% $ 112.20 NO

An inspection fee: may be imposed when an Officer conducts an

inspection in which there is a failure to remedy a by-law contravention by

the date of compliance set out in a written notice or Order or when an

Officer conducts an inspection where there is a repeat by-law violation.

$110 is a flat rates for bills under $250 and for bills over $250 (where

work performed by the City and or a Contractor was required to bring

lands into compliance) a 40% inspection fee is charged

Inspection fee for additional re-inspection $ 110.00 2% $ 112.20 NO

Re-inspection fee:

Where an inspection is premature or requires re-inspection due to an

infraction identified at a previous inspection which was not remedied,

and requires the Officer to re-visit the site to complete the necessary

inspection.

Pool Permits

Above ground pool $ 155.00 2% $ 158.10 NO

On ground pool $ 305.00 2% $ 311.10 NO

In ground pool $ 305.00 2% $ 311.10 NO

Temporary pool $ 76.00 2% $ 77.52 NO

Hydro-Massage Pool /Hot Tub $ 76.00 2% $ 77.52 NO

Property Standards

appeal to Property Standards order $ 340.00 2% $ 346.80 NO


Service: By-law Enforcement

Service Owner: Tracey Burrows

9


2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Certificate of Compliance $ -

For each rental unit which has had a Property Standard Notice or Order $ 120.00 2% $ 122.40 NO

For each rental unit which has not had a Property Standard Notice or

Order

$ 60.00 2% $ 61.20 NO

For each rental unit which has had an Order and charges have been laid $ 250.00 2% $ 255.00 NO

For interior common area(s) which have had a Property Standards Notice

or Order

$ 120.00 2% $ 122.40 NO

For interior common area(s) which have not had an Order $ 60.00 2% $ 61.20 NO

For interior common area(s) which have had an Order and charges have

been laid

$ 250.00 2% $ 255.00 NO

For accessory building(s) or other structure(s) which have had a Property

Standards Notice or Order

$ 120.00 2% $ 122.40 NO

For accessory building(s) or other structure(s) which have not had an

Order

$ 60.00 2% $ 61.20 NO

For accessory building(s) or other structure(s) which have had an Order

and charges have been laid

$ 250.00 2% $ 255.00 NO

Sign permits/enforcement

Portable Sign $ 46.00 2% $ 46.92 NO

Banner Sign $ 46.00 2% $ 46.92 NO

Removal of an Unlawful Permanent Sign $ 81.00 2% $ 82.62 NO

Removal of an Unlawful Portable Sign $ 81.00 2% $ 82.62 NO

Sign storage:

$10.00 per day of storage after the first five (5) days of storage

$ 10.00 2% $ 10.20 NO

10


2016 Base

Rate

Approved 2017

Rate Increase

Approved

2017 Base

Rate

Taxes

Applicable


Windrow Clearing Program

Windrow Clearing Program $ 46.49 2% $ 47.42 YES


2016 Base

Rate

Approved 2017

Rate Increase

Approved

2017 Base

Rate

Taxes

Applicable


Adopt - A- Bed Program

Adopt A Bed (dollar per square metre) $ 23.59 2% $ 24.07 NO

Downtown Concrete Planter $ 236.48 2% $ 241.21 NO

Service: Parks and Open Space Maintenance

Service Owner: Murray Cameron

2017 SERVICE RATES AND FEESService: Winter Maintenance

Service Owner: Matt Koevoets (Acting)


11


2016 Base

Rate

Approved 2017

Rate Increase

Approved

2017 Base

Rate

Taxes

Applicable


Public Tree Permit Fees

Injured, impacted and removed trees

Per application $ 209.10 2.00% $ 213.28 YES


2016 Base

Rate

Approved 2017

Rate Increase

Approved

2017 Base

Rate

Taxes

Applicable


Sign Sales (30 x 45 by-law enforcement signs)

Authorized Parking $ 32.82 2% $ 33.47 NO

Fire Access Route $ 32.82 2% $ 33.47 NO

No Parking and Rules $ 32.82 2% $ 33.47 NO

Handicap Parking $ 32.82 2% $ 33.47 NO

U-Post $ 48.41 2% $ 49.37 YES

Mounting Hardware $ 5.67 2% $ 5.78 YES

2017 SERVICE RATES AND FEESService: Roadway and Sidewalk Maintenance

Service Owner: Phil Antoniow

2017 SERVICE RATES AND FEESService: Tree Management

Service Owner: Murray Cameron (Acting)

12

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable


CEMETERY LOTS, COLUMBARIUMS AND SERVICES

Plots (Incl. 40% care and maintenance fund)

Flat Marker Lots $ 1,731.58 2.50% $ 1,774.87 YES

Children's Lots $ 533.45 2.50% $ 546.79 YES

Stillborn Lots $ 241.83 2.50% $ 247.87 YES

Upright Lots $ 2,252.22 2.50% $ 2,308.52 YES

Urn Garden Lots ( 2' x 2' ) $ 800.92 2.50% $ 820.94 YES

Urn Garden Lots ( 3' x 3' ) $ 985.25 2.50% $ 1,009.89 YES

Columbarium Niche 1, 2 & 3 & McMillan Block- (Incl. 15% Row 1 $ 2,675.68 2.50% $ 2,742.57 YES

Row 2 $ 2,675.68 2.50% $ 2,742.57 YES

Row 3 $ 2,494.88 2.50% $ 2,557.25 YES

Row 4 $ 1,967.58 2.50% $ 2,016.77 YES

Row 5 $ 1,786.78 2.50% $ 1,831.45 YES

INTERMENTS

Single Depth $ 1,002.30 2.50% $ 1,027.36 YES

Urn Opening $ 398.58 2.50% $ 408.55 YES

Children's Opening $ 389.92 2.50% $ 399.67 YES

Stillborn Opening $ 112.72 2.50% $ 115.53 YES

Use of Lowering Device and Set-up Fee $ 108.80 2.50% $ 111.52 YES

Columbarium Niche Opening $ 220.00 2.50% $ 225.50 YES

DISENTERMENT CHARGES $ -

Full Size Lot $ 2,732.30 2.50% $ 2,800.61 YES

Urn Lot $ 434.81 2.50% $ 445.68 YES

Columbarium $ 165.00 2.50% $ 169.13 YES


Service: Cemetery

Service Owner: Murray Cameron

13

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

OTHER SERVICE CHARGES

Monument Foundation "Per Cubic Foot" $ 61.22 2.50% $ 62.75 YES

Flat Marker Installation up to18" x 12" $ 144.71 2.50% $ 148.33 YES

Flat Marker Installation Greater Than 18" x 12" $ 186.38 2.50% $ 191.04 YES

*Care and Maintenance For Upright Marker up to 4' in

Height $ 102.50 2.50% $ 105.06 YES

*Care and Maintenance For Upright Marker Greater Than 4'

in Height $ 205.00 2.50% $ 210.13 YES

*Care and maintenance for flat markers 173 sq Inches or

Greater $ 51.25 2.50% $ 52.53 YES

Transfer of Ownership and Issuance of New Interment $ 86.20 2.50% $ 88.35 YES

Columbarium Niche Marker (incl. installation) $ 600.44 2.50% $ 615.45 YES

Columbarium Niche Marker McMillan Block (incl.

installation)

$ 810.00 2.50% $ 830.25

YES

Columbarium Niche Marker McMillan Block with portraits

(incl. installation)

$ 1,275.00 2.50% $ 1,306.88

YES

Overtime Rate Per Half Hour ( 2 staff ) $ 158.46 2.50% $ 162.42 YES

Preparing Ground and Planting Flowers $ 59.86 2.50% $ 61.36 YES

Planting or Removal of Shrubs ( 2 Per Lot ) $ 91.63 2.50% $ 93.92 YES

Installation of Vase Assembly $ 112.75 2.50% $ 115.57 YES

*Care and Maintenance Contribution Rates as Prescribed by

the Funeral, Burial and Cremation Services Act, 2002 -

Ontario Regulation 30/11

14

Service:

Service Owner:

Description

Approved

2016 Base

Rate

Approved 2017

Rate Increase

Approved

2017 Base

Rate

Taxes

Applicable

Effective January 1st, 2017

CASH/PAPER FARE PRODUCTS & PRICING

(Conventional & Specialized Services):

(Conventional & Specialized Services): $ 3.50 0% $ 3.50 NO

Adult Fare - 10 Ticket Purchase $ 27.50 0% $ 27.50 NO

Students Cash Fare (13-19 years of age, enrolled full time in a recognized Secondary

School Program) $ 3.50 0% $ 3.50 NO

Students Fare - 10 Ticket Purchase $ 19.00 0% $ 19.00 NO

Seniors Cash Fare (65 years and over) $ 3.50 0% $ 3.50 NO

Seniors Fare - 10 Ticket $ 19.00 0% $ 19.00 NO

Child Cash Fare (12 years of age and under) $ 3.50 0% $ 3.50 NO

Child - 10 Ticket Purchase $ 18.50 0% $ 18.50 NO

Child (5 years old and under - must be accompanied by parent/guardian) No Charge 0% No Charge NO

Personal Support Person (AODA Identified) No Charge 0% No Charge NO

CNIB Card Member No Charge 0% No Charge NO

PRESTO FARE PRODUCTS & PRICING:

(Conventional & Specialized Services):

Adult Single Ride (Loyalty: with 100% discount for 36th and each additional full fare ride

in calendar month) $ 2.70 0% $ 2.70 NO

Adult Monthly Passes - Unrestricted $ 97.00 0% $ 97.00 NO

Senior Single Ride (Loyalty: with 100% discount for 32nd and each additional full fare ride


Seniors Monthly Pass - Unrestricted $ 59.25 0% $ 59.25 NO

Student Single Ride (Loyalty: with 100% discount for 38th and each additional full fare

ride in calendar month) $ 1.85 0% $ 1.85 NO

Student Monthly Pass - Unrestricted $ 71.00 0% $ 71.00 NO


Transit

Mike Spicer

15

Description

Approved

2016 Base

Rate

Approved 2017

Rate Increase

Approved

2017 Base

Rate

Taxes

Applicable

Student Bulk Purchase Discount (Monthly Period Pass) $ 52.00 0% $ 52.00 NO

Child Single Ride (Loyalty: with 100% discount for 38th and each additional full fare ride


Child Monthly Pass - Unrestricted NEW $ - 0% $ 50.00 NO

Post Secondary Student- U-pass Add On (per month) NEW $ - 0% $ 25.00 NO

Student Monthly Pass (Per Month - Available July and August Only) NEW $ - 0% $ 25.00 NO

GO Fare Integration $ 0.70 0% $ 0.70 NO

PRESTO Card Issuance Fee $ 6.00 0% $ 6.00 NO

Minimum e-purse Load $ 10.00 $ 5.00 NO

Maximum e-purse Load $ 1,000.00 0% $ 1,000.00 NO

Minimum e-purse reload value $ 10.00 0% $ 10.00 NO

Maximum e-purse reload value $ 1,000.00 0% $ 1,000.00 NO

Overdraft Fee $ 0.25 0% $ 0.25 NO

MISC. FEES:

Transit Charter Rate (per hour – minimum 3 hour) $ 102.00 23% $ 125.00 NO

Handi-van Charter Rate (per hour) $ 102.00 23% $ 125.00 NO

16

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Effective April 1st,2017

Existing Traffic & Collision Information

Intersection Turning Movement Count $ 53.86 2.50% $ 55 YES

AADT Network Map $ 118.19 2.50% $ 121 YES

Road Tube Count (Single Location) $ 32.31 2.50% $ 33 YES

Collision Summary (Link or Intersection) $ 23.64 2.50% $ 24 YES

Other:

Existing Signal Timing/Phasing Report $ 65.22 2.50% $ 67 NO

Historical Signal Timing/Phasing Report $ 238.12 2.50% $ 244 NO

Traffic Signal Specification (separate from a tender/quotation) $ 29.55 2.50% $ 30 YES

Dumpster Permit $ 59.01 2.50% $ 60 NO

Oversize/Overweight Load Permit: with 5 days or more lead time $ 155.29 2.50% $ 159 NO

Oversize/Overweight Load Permit: with less than 5 days lead time $ 217.41 2.50% $ 223 NO

Oversize Annual Load Permit $ 339.58 2.50% $ 348 NO

Road Occupancy Permit $ 91.11 2.50% $ 93 NO


2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable


Parking Demand Survey Data $ 250.00 0% $ 250.00 NO

Service: Transportation Network PlanningService Owner: Kaylan Edgcumbe

2017 SERVICE RATES AND FEESService: Traffic Operations Management

Service Owner: Jeff Black


17

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable


Downtown Defined Parking Area

Hourly

Parking Pay Station - Street $ 1.75 0.0% $ 1.75 YES

Parking Pay Station - Lots $ 1.75 0.0% $ 1.75 YES

Parking Pay Station - Garage $ 1.75 0.0% $ 1.75 YES

Daily Parking Rates

Parking Pay Station - Street $ 14.00 0.0% $ 14.00 YES

Parking Pay Station - Lots $ 14.00 0.0% $ 14.00 YES

Parking Pay Station - Garage $ 14.00 0.0% $ 14.00 YES

Reserved Parking Space Fee

Downtown Lot - Monthly Premium Fee for a Parking Space with Personal

Sign (RELOCATED) $ 20.00 0.0% $ 20.00 YES

Downtown Street - Temporary Parking Permit to Reserve a Parking Space $ 21.00 0.0% $ 21.00 NO

Downtown Lot - Temporary Parking Permit to Reserved a Parking Space

Application Fee (NEW) 0.0% $100 NO

Service: Parking Management

Service Owner: Rita Hardy


18

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Monthly Parking Rates

Pearl Street Lot (1) $ 132.00 0.0% $ 132.00 YES

John Street North Lot (3) $ 83.00 0.0% $ 83.00 YES

Elizabeth Street Lot (4) $ 132.00 0.0% $ 132.00 YES

Brant Street Lot (5) $ 132.00 0.0% $ 132.00 YES

Brock Avenue South Lot (6) $ 83.00 0.0% $ 83.00 YES

Locust Street Lot (7) $ 132.00 0.0% $ 132.00 YES

Caroline Street Lot (8) $ 132.00 0.0% $ 132.00 YES

Martha Street Lot (11) $ 132.00 0.0% $ 132.00 YES

Brock Avenue North Lot (15) $ 83.00 0.0% $ 83.00 YES

Waterfront Parking Garage $ 132.00 0.0% $ 132.00 YES

Other

Neighbourhood On-Street Parking Program (NOSPP) per Sign $ 257.00 0.0% $ 257.00 YES

Private Property Agency Officer - Registration Fee $ 255.00 0.0% $ 255.00 YES

Alton Community Street Permit - Monthly Fee (NEW TS-04-16) $ - 0.0% $ 30.00 YES

Alton Community Street Permit - Annual Fee (NEW TS-04-16) $ - 0.0% $ 350.00 YES

City Wide Enforcement

Administrative Monetary Penalties (AMP) Parking Ticket Fine

Parking & Idling By-law 39-2016 (TS-4-16)Park without consent on municipal property $ 46.00 2.5% $ 47.00 NO

Park without payment $ 23.00 2.5% $ 24.00 NO

Park with an invalid permit $ 23.00 2.5% $ 24.00 NO

19

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Park exceeding 3-hour limit in a parking pay station zone within a day $ 23.00 2.5% $ 24.00 NO

Park at Covered parking pay station space or during prohibited times $ 46.00 2.5% $ 47.00 NO

Park exceeding 20-minute limit in municipal parking garage $ 23.00 2.5% $ 24.00 NO

Park between 11pm - 7am on municipal property $ 46.00 2.5% $ 47.00 NO

Park exceeding 4-hour limit or not connected to electric vehicle charging

station (NEW)0.0% $ 47.00

Park on grass or sand on municipal property $ 46.00 2.5% $ 47.00 NO

Park with residential parking permit contrary to permit rules (NEW) 0.0% $ 47.00

Park on Private Property Without Consent $ 46.00 2.5% $ 47.00 NO

Park or stop on or in fire route at anytime $ 100.00 20.0% $ 120.00 NO

Park idling vehicle exceeding 1-minute $ 100.00 20.0% $ 120.00 NO

Park exceeding 20-minute limit in vehicle loading zone $ 46.00 2.5% $ 47.00 NO

Park in large vehicle loading zone contrary to by-law $ 100.00 20.0% $ 120.00 NO

Park Facing Wrong Way on roadway $ 46.00 2.5% $ 47.00 NO

Park obstructing any portion of sidewalk $ 62.00 2.5% $ 64.00 NO

Park on any portion of boulevard $ 46.00 2.5% $ 47.00 NO

Park in front of or within 1-metre of driveway or laneway $ 46.00 2.5% $ 47.00 NO

Park within 3-metres of fire hydrant $ 62.00 2.5% $ 64.00 NO

Park in a manner that obstructs traffic or bicycle lane $ 46.00 2.5% $ 47.00 NO

Park on shoulder of roadway $ 46.00 2.5% $ 47.00 NO

Park exceeding 5-hour limit on roadway within a 25-metre distance $ 46.00 2.5% $ 47.00 NO

Park between 1am-6am $ 46.00 2.5% $ 47.00 NO

Park large vehicle in residential area $ 100.00 20.0% $ 120.00 NO

Park during snow storm or before snow removal operation is completed $ 100.00 20.0% $ 120.00 NO

Park within 9-meters of an intersection $ 62.00 2.5% $ 64.00 NO

Park in any curved portion of a roadway obstructing sight-lines $ 62.00 2.5% $ 64.00 NO

Park in a signed prohibited parking area $ 46.00 2.5% $ 47.00 NO

Park in signed emergency prohibited stopping area $ 46.00 2.5% $ 47.00 NO

Park adjacent to or perpendicular in lay-by $ 46.00 2.5% $ 47.00 NO

20

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Park vehicle that is un-plated or is immobile on street $ 62.00 2.5% $ 64.00 NO

Park outside lines designating parking space $ 46.00 2.5% $ 47.00 NOStop as to obstruct any portion of crosswalk or pedestrian pathway $ 46.00 2.5% $ 47.00 NO

Stop within 15-metres of signed bus stop $ 46.00 2.5% $ 47.00 NO

Stop in signed prohibited stopping area $ 62.00 2.5% $ 64.00 NO

Stop in signed loading zone for a school bus $ 100.00 20.0% $ 120.00 NO

Park in an accessible parking space without a valid permit (RELOCATED) $ 400.00 0.0% $ 400.00 NO

Administrative Monetary Penalties (AMP) Fees AMP By-law 40-2016 (TS-4-

16) Vehicle Ownership from MTO or CPIC Search Fee $ 16.00 0% $ 16.00 NO

Late Payment Administrative Penalty Fee $ 26.00 0% $ 26.00 NO

Vehicle Licence Filed with MTO for Plate Denial Fee $ 26.00 0% $ 26.00 NO

Fail to Attend Scheduled Hearing Meeting Fee $ 52.00 0% $ 52.00 NO

Tow Vehicle Fee $ 100.00 0% $ 100.00 NO

21

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable


Tender documents $ 62.00 5% $ 65.00 YES


Service: Roads and Structures - Design and Development

Service Owner: Scott Hamilton

22

Service:

Service Owner:

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

ADULT RECREATIONAL PROGRAMSADULT 19+ PROGRAMS - Effective September 5thDROP-IN PROGRAMS

Drop-In Sports 3.73$ 2% $ 3.81 5% $ 0.17 $ 4.00 YESDrop-In Cards 3.37$ 13% $ 3.81 5% $ 0.17 $ 4.00 YES

REGISTERED PROGRAMS

Book Club (Brant Hills Community Centre) 26.80$ 0% $ 26.80 5% $ 1.34 $ 28.10 YES

Bridge Duplicate (Tansley Woods Community Centre) 72.48$ 0% $ 72.48 5% $ 3.62 $ 76.10 YES

Bridge Introduction & Next Step (Tansley Woods Community Centre) 72.48$ 0% $ 72.48 5% $ 3.62 $ 76.10 YES

Choir: Gospel Singers (Tansley Woods Community Centre) 62.96$ 0% $ 62.96 5% $ 3.15 $ 66.10 YES

Current Affairs in the News Round Table Discussion (Tansley Woods Community Centre) 26.80$ 0% $ 26.80 5% $ 1.34 $ 28.10 YES

Drawing Introduction, Watercolour Introduction, Watercolour Next Step (Tansley Woods

Community Centre)54.96$ 0% $ 54.96 5% $ 2.75 $ 57.70 YES

Guitar Introduction (Tansley Woods Community Centre) 62.96$ 0% $ 62.96 5% $ 3.15 $ 66.10 YES

Knitting Beginner 26.80$ 0% $ 26.80 5% $ 1.34 $ 28.10 YES

Latin Line Dancing (Tansley Woods Community Centre) 62.96$ 0% $ 62.96 5% $ 3.15 $ 66.10 YES

Spanish Level 1 (Tansley Woods Community Centre) 72.48$ 0% $ 72.48 5% $ 3.62 $ 76.10 YES

ADULT 19 + GROUP FITNESS PROGRAMS - Effective September 5thDROP IN PASSES (see Memberships section for Group Fitness memberships)

Group Fit Drop in Fee $ 7.93 0% $ 7.93 5% $ 0.40 $ 8.30 YES

Senior/Youth Group Fit Drop In Fee $ 5.97 0% $ 5.97 5% $ 0.30 $ 6.30 YES

Group Fit 10 pass $ 60.94 0% $ 60.94 5% $ 3.05 $ 64.00 YES

Senior Group fit 10 pass $ 45.71 0% $ 45.71 5% $ 2.29 $ 48.00 YES

Group fit 20 pass $ 114.27 0% $ 114.27 5% $ 5.71 $ 120.00 YES

Senior Group fit 20 pass $ 86.18 0% $ 86.18 5% $ 4.31 $ 90.50 YES

Group Fit 40 Pass $ 213.26 0% $ 213.26 5% $ 10.66 $ 223.90 YES

Senior Group Fit 40 pass $ 151.46 0% $ 151.46 5% $ 7.57 $ 159.00 YES

REGISTERED PROGRAMS

Fit to Learn - Diabetes ( Brant Hills Community Centre) 1.69$ 0% $ 1.69 5% $ 0.08 $ 1.80 YES

Fitness Level 1 46.63$ 0% $ 46.63 5% $ 2.33 $ 49.00 YES

Fitness Level 2 $ 59.00 0% $ 59.00 5% $ 2.95 $ 62.00 YES

Fitness Level 3 67.50$ 0% $ 67.50 5% $ 3.38 $ 70.90 YES

Recreation

Rob Axiak


23

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

ADULT 55+ PROGRAMS - Effective September 5th

DROP-IN PROGRAMSDrop In Programs 1.70$ 0% $ 1.70 5% $ 0.09 $ 1.80 YES

REGISTERED PROGRAMSArts & Crafts A 31.96$ 3% $ 32.92 5% $ 1.65 $ 34.60 YESArts & Crafts B 28.32$ 6% $ 30.02 5% $ 1.50 $ 31.50 YESArts & Crafts C 23.78$ 0% $ 23.78 5% $ 1.19 $ 25.00 YESArts & Crafts D 14.70$ 10% $ 16.17 5% $ 0.81 $ 17.00 YESArts & Crafts E 41.11$ 2% $ 41.93 5% $ 2.10 $ 44.00 YESBoutique -$ 0% $ - 5% $ - $ - NOBreakfast at the Bistro 5.38$ 2% $ 5.49 5% $ 0.27 $ 5.80 YESContinual Learning A 28.32$ 6% $ 30.02 5% $ 1.50 $ 31.50 YESContinual Learning B 28.32$ 2% $ 28.89 5% $ 1.44 $ 30.30 YESContinual Learning C 26.78$ 0% $ 26.78 5% $ 1.34 $ 28.10 YESContinual Learning D 14.70$ 10% $ 16.17 5% $ 0.81 $ 17.00 YESFitness A 32.60$ 3% $ 33.58 5% $ 1.68 $ 35.30 YESFitness B 32.60$ 6% $ 34.39 5% $ 1.72 $ 36.10 YESGames & Cards A 28.32$ 3% $ 29.17 5% $ 1.46 $ 30.60 YES

Games & Cards B 31.96$ 3% $ 32.92 5% $ 1.65 $ 34.60 YES

Games & Cards C 24.66$ 3% $ 25.40 5% $ 1.27 $ 26.70 YESGames & Cards D 14.70$ 10% $ 16.17 5% $ 0.81 $ 17.00 YESMusic & Dance A 30.36$ 0% $ 30.36 5% $ 1.52 $ 31.90 YESMusic & Dance B 32.02$ 0.50% $ 32.18 5% $ 1.61 $ 33.80 YESMusic & Dance C 31.96$ 7% $ 34.20 5% $ 1.71 $ 35.90 YESMusic & Dance D 43.90$ 0% $ 43.90 5% $ 2.20 $ 46.10 YESSport A 14.70$ 10% $ 16.17 5% $ 0.81 $ 17.00 YESSport B 12.64$ 14% $ 14.41 5% $ 0.72 $ 15.10 YESSport C 54.78$ 0% $ 54.78 5% $ 2.74 $ 57.50 YESTechnology Program A 36.98$ 0% $ 36.98 5% $ 1.85 $ 38.80 YESTechnology Program B 31.96$ 6% $ 33.88 5% $ 1.69 $ 35.60 YES

MEMBERSHIP FEESGROUP FITNESS - Effective September 5thMonthly Membership $ 68.56 0% $ 68.56 5% $ 3.43 $ 72.00 YES

Senior Monthly Membership $ 51.70 0% $ 51.70 5% $ 2.59 $ 54.30 YES

3 Month Membership $ 190.03 0% $ 190.03 5% $ 9.50 $ 199.50 YES

Senior 3 Month Membership $ 134.96 0% $ 134.96 5% $ 6.75 $ 141.70 YES

12 Month Membership $ 560.73 0% $ 560.73 5% $ 28.04 $ 588.80 YES

Senior 12 Month Membership $ 445.92 0% $ 445.92 5% $ 22.30 $ 468.20 YES

BURLINGTON SENIORS' CENTRE - Effective September 5thResident / Non-Resident 33.55$ 0% $ 33.55 5% $ 1.68 $ 35.20 YES

AQUATICS RECREATIONAL PROGRAMS

24

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

RECREATIONAL SWIMMING - Effective Sep 5thSingle Admission - Youth/Adult/Senior $ 2.89 1% $ 2.90 5% $ 0.15 $ 3.05 YES

RECREATIONAL SWIMMING MEMBERSHIP - Effective Sep 5thYearly - Adult/Youth/Senior $ 54.39 2% $ 55.48 5% $ 2.77 $ 58.30 YES

Seasonal - Adult/Youth/Senior (available for summer season) $ 30.22 2% $ 30.82 5% $ 1.54 $ 32.40 YES

LAP SWIMMING - Effective Sep 5thYouth/Senior $ 4.13 0% $ 4.13 5% $ 0.21 $ 4.30 YES

Adult $ 5.48 0% $ 5.48 5% $ 0.27 $ 5.80 YES

LAP SWIMMING MEMBERSHIP - Effective Sep 5thAdult - Yearly $ 278.82 0% $ 278.82 5% $ 13.94 $ 292.80 YES

Adult - Seasonal (available for summer season) $ 83.97 0% $ 83.97 5% $ 4.20 $ 88.20 YES

Adult - Monthly $ 34.87 0% $ 34.87 5% $ 1.74 $ 36.60 YES

Youth/Senior - Yearly $ 220.74 0% $ 220.74 5% $ 11.04 $ 231.80 YES

Youth/Senior - Seasonal (available for summer season) $ 65.13 0% $ 65.13 5% $ 3.26 $ 68.40 YES

Youth/Senior - Monthly $ 26.71 0% $ 26.71 5% $ 1.34 $ 28.10 YES

SWIMMING LESSONS - Effective Sep 5thDROP-IN

Drop In Youth Lessons $ 5.33 0% $ 5.33 5% $ 0.27 $ 5.60 NO

Drop In Adult Lessons $ 10.26 0% $ 10.26 5% $ 0.51 $ 10.80 YES

Family Drop In Lesson (Home School) - up to 5 per visit $ 19.99 0% $ 19.99 5% $ 1.00 $ 21.00 NO

REGISTERED PROGRAMS

Adult Lessons - Drop In (based on drop in rate per class, pay for 9 one free) $ 86.26 6% $ 91.44 5% $ 4.57 $ 96.00 YES

Adult/Senior Lessons - Registered $ 66.37 0% $ 66.37 5% $ 3.32 $ 69.70 YES

Discounted Swimming Lessons 6 Classes for price of 5 ( Star, Fish, Duck, Swim Kids 1-6) -$ 0% $ 39.52 5% $ 1.98 $ 41.50 NO

Discounted Swimming Lessons 6 classes for price of 5 ( Swim Kids 7-10) -$ 0% $ 45.24 5% $ 2.26 $ 47.50 NO

Learn to Swim 30 min 1:6 Ratio (Small Fry 1 - 6, Swim Kids 1-6, Family Lessons) 76.59$ 3% $ 78.89 5% $ 3.94 $ 82.80 NO

Learn to Swim 1:4 Ratio (Smaller Small Fry 1 - 4, Timid Toddlers, Stroke Development) 111.57$ 2% $ 113.80 5% $ 5.69 $ 119.50 NO

Learn to Swim 45min-1hr (Swim Kids 7 - 10, Swim Patrol, Lifesaving Sport) 90.52$ 0% $ 90.52 5% $ 4.53 $ 95.00 NO

Little Splashers (Indoor Option) $ 99.16 0% $ 99.16 5% $ 4.96 $ 104.10 NO

Parent & Tot 1-4 (inc. Water Babies/Toddlers/Explorers/Stars) 61.99$ 2% $ 63.23 5% $ 3.16 $ 66.40 NO

Private Lessons (5 classes) $ 171.24 0% $ 171.24 5% $ 8.56 $ 179.80 NO

School/Daycare Swim Lessons (10 x 30min) $ 53.07 2% $ 54.13 5% $ 2.71 $ 56.80 NO

Semi-Private Lessons (5 classes, per child) $ 264.77 1% $ 266.62 5% $ 13.33 $ 280.00 NO

LEADERSHIP PROGRAMS

25

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

Airway Management Instructor 149.85$ 0% $ 149.85 5% $ 7.49 $ 157.30 YES

Airway Management OR Recert 73.80$ 0% $ 73.80 5% $ 3.69 $ 77.50 YES

Bronze Cross 155.99$ 0% $ 155.99 5% $ 7.80 $ 163.80 YES

Bronze Medallion & Emergency First Aid 161.93$ 0% $ 161.93 5% $ 8.10 $ 170.00 YES

Bronze Star $ 117.58 0% $ 117.58 5% $ 5.88 $ 123.50 NO

Bronze Cross - Recert 38.55$ 0% $ 38.55 5% $ 1.93 $ 40.50 YES

Bronze Cross & SFA -$ 0% $ 168.50 5% $ 8.43 $ 176.90 YES

ESC/Advanced Instructors 44.98$ 0% $ 44.98 5% $ 2.25 $ 47.20 YES

Junior Lifeguard Games 11.88$ 0% $ 11.88 5% $ 0.59 $ 12.50 NO

LSS Lifesaving Instructors -$ 2% $ 115.50 5% $ 5.78 $ 121.30 YES

N.L. Instructors 207.57$ 0% $ 207.57 5% $ 10.38 $ 218.00 YES

N.L. Recertification 71.70$ 0% $ 71.70 5% $ 3.59 $ 75.30 YES

National Lifeguard Pool 211.13$ 2% $ 215.35 5% $ 10.77 $ 226.10 YES

Pre-Water Safety Instructor -$ 0% $ 223.77 5% $ 11.19 $ 235.00 YES

R.C. Water Safety Instructor with High Five -$ 0% $ 148.00 5% $ 7.40 $ 155.40 YES

R.C./LSS Instructor Trainer 160.07$ 0% $ 160.07 5% $ 8.00 $ 168.10 YES

Standard First Aid & CPR Instructors 152.62$ 0% $ 152.62 5% $ 7.63 $ 160.30 YES

Standard First Aid & CPR Level C 86.96$ 0% $ 86.96 5% $ 4.35 $ 91.30 YES

Standard First Aid Recertification 51.93$ 5% $ 54.52 5% $ 2.73 $ 57.20 YES

WSI Recertification 71.70$ 0% $ 71.70 5% $ 3.59 $ 75.30 YES

OUTDOOR POOLS - Effective April 3rd

INDOOR POOLS - Effective September 5th

25 METRE POOLS (6 Lanes) (CENTENNIAL, ANGELA COUGHLAN, ALDERSHOT, TANSLEY WOODS)

Bulk User Groups

Standard Rate $ - 0% 95.00 5% $ 4.75 $ 99.80 YES

Youth Rate $ - 0% 76.00 5% $ 3.80 $ 79.80 YES

Commercial/Non Resident Rate $ - 0% 133.00 5% $ 6.65 $ 139.70 YES

Ad Hoc


Youth Rate $ - 0% 116.00 5% $ 5.80 $ 121.80 YES


50 METRE POOLS: MOUNTAINSIDE, NELSONStandard Rate $ - 0% 155.00 5% $ 7.75 $ 162.80 YESYouth Rate $ - 0% 124.00 5% $ 6.20 $ 130.20 YESCommercial/Non Resident Rate $ - 0% 217.00 5% $ 10.85 $ 227.90 YES

Ad Hoc


26

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

Youth Rate $ - 0% 144.00 5% $ 7.20 $ 151.20 YES


MISCELLANEOUS RATES

LEISURE POOLS (TANSLEY WOODS AND ANGELA COUGHLAN)


WARMING POOLS (TANSLEY WOODS AND ANGELA COUGLAN)


WADING POOL/SPLASH PAD and SPLASH PARK (LASALLE, MOUNTAINSIDE)


WATERSLIDE (TANSLEY WOODS AND MOUNTAINSIDE)


SHOWER RATE - FLAT RATE PER BOOKING (ALL POOLS) $ 60.13 0% $ 60.13 5% $ 3.01 $ 63.10 YES

POOL DECK $ 63.70 0% $ 63.70 5% $ 3.19 $ 66.90 YES

EXTRA GUARD $ 19.73 0% $ 19.73 0% $ - $ 19.70 NO

POOL BUDDY $ 27.50 0% $ 27.50 0% $ - $ 27.50 NO

SKATE RECREATIONAL PROGRAMSSHINNY HOCKEY - Effective September 5thSingle Admission - Youth/Senior $ 4.34 2% $ 4.43 5% $ 0.22 $ 4.60 YES

Single Admission - Adult $ 5.76 2% $ 5.87 5% $ 0.29 $ 6.20 YES

SKATING - RECREATIONAL - Effective September 5thSingle Admission - Youth/Adult/Senior $ 2.89 1% $ 2.90 5% $ 0.15 $ 3.05 YES

27

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

RECREATIONAL SKATING - Effective September 5thMembership -Youth/Adult/Senior : Yearly $ 49.94 0% $ 49.94 5% $ 2.50 $ 52.40 YES

Membership - Youth/Adult/Senior : Seasonal (September 6 to March 27) $ 27.75 0% $ 27.75 5% $ 1.39 $ 29.10 YES

Membership: Recreational Skate and Swim: Yearly 74.99$ 0% $ 74.99 5% $ 3.75 $ 78.70 YES

SHINNY HOCKEY - Effective September 5thMembership - Adult : Yearly $ 261.13 2% $ 266.35 5% $ 13.32 $ 279.70 YES

Membership - Adult : Monthly $ 32.65 2% $ 33.31 5% $ 1.67 $ 35.00 YES

Membership - Youth/Senior : Yearly $ 206.74 2% $ 210.87 5% $ 10.54 $ 221.40 YES

Membership - Youth/Senior : Monthly $ 25.02 2% $ 25.52 5% $ 1.28 $ 26.80 YES

Membership -Adult , Lap Swim & Shinny Hockey : Yearly $ 292.11 0% $ 292.11 5% $ 14.61 $ 306.70 YES

Membership -Youth/Senior , Lap Swim & Shinny Hockey : Yearly $ 236.12 0% $ 236.12 5% $ 11.81 $ 247.90 YES

YOUTH, TEEN & PRESCHOOL RECREATIONAL

PROGRAMS

YOUTH PRESCHOOL/CHILD PROGRAMS - Effective September 5thDROP IN PROGRAMS

Home school per person (Drop In) $ 4.68 2% $ 4.78 5% $ 0.24 $ 5.00 NO

Home school per family $ 14.05 2% $ 14.33 5% $ 0.72 $ 15.00 NO

REGISTERED PROGRAMS

1 hour General Recreation Program $ 7.61 2% $ 7.76 5% $ 0.38 $ 8.10 NO

1 hour Specialized Recreation Program $ 9.00 3% $ 9.27 5% $ 0.45 $ 9.70 NO

1 hour Parented General Recreation Program $ 6.99 2% $ 7.13 5% $ 0.35 $ 7.50 NO

1 hour Parented Specialized Recreation Program $ 7.80 2% $ 7.96 5% $ 0.39 $ 8.30 NO

SCHOOL BREAK PROGRAMS (PA Day, March Break, Winter Break)

School Break Programs (1 day) $ 39.00 2% $ 39.78 5% $ 1.99 $ 41.80 NO

School Break Program (5 days) $ 194.47 2% $ 198.36 5% $ 9.92 $ 208.30 NO

SUMMER CAMPS

SNAP Play Pass (with trips)

3 weeks $ 287.43 2% $ 293.18 3% $ 8.80 $ 302.00 NO

4 weeks $ 359.65 3% $ 370.44 5% $ 18.52 $ 389.00 NO

7 weeks $ 607.29 3% $ 625.51 5% $ 31.28 $ 656.80 NO

28

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

SNAP Extended Play Pass

3 weeks $ 467.67 0% $ 467.67 5% $ 23.38 $ 491.10 NO

4 weeks $ 606.64 1% $ 612.71 5% $ 30.64 $ 643.30 NO

7 weeks $ 1,036.81 2% $ 1,057.54 5% $ 52.88 $ 1,110.40 NO

SNAP By the Week

By the Week (4 day week) $ 98.08 7% $ 104.95 5% $ 5.25 $ 110.20 NO

By the Week (5 day week ) $ 123.84 5% $ 130.03 5% $ 6.50 $ 136.50 NO

Drop In (1 Day) $ 30.06 6% $ 31.86 5% $ 1.59 $ 33.50 NO

Extended Care all Programs (Summer, School Break, Diversity and Youth)

Extended Care (4 day week) $ 25.81 1% $ 26.07 5% $ 1.30 $ 27.40 NO

Extended Care (5 day week) $ 31.94 2% $ 32.58 5% $ 1.63 $ 34.20 NO

Extended Supervision (1 day morning or afternoon) $ 5.71 2% $ 5.82 5% $ 0.29 $ 6.10 NO

YOUTH SPECIAL NEEDS PROGRAMS - Effective April 3rdCAMP CAN-DO (Summer)

Camp Can Do (4 day week) $ 165.52 2% $ 168.83 5% $ 8.44 $ 177.30 NO

Camp Can Do (5 day week) $ 207.54 2% $ 211.69 5% $ 10.58 $ 222.30 NO

Outdoor Opportunity - O2 & O2+(Summer/School Break)

Outdoor Opportunity Program (4 days) $ 152.21 2% $ 155.25 0% $ - $ 155.30 NO

Outdoor Opportunity Program (5 days) $ 190.26 2% $ 194.07 0% $ - $ 194.10 NO

`

FALL, WINTER, SPRING PROGRAMS - Effective September

1 hour Child Diversity Program 0% $ 6.93 5% $ 0.35 $ 7.30 NO

1 hour Youth Diversity Program 0% $ 4.28 5% $ 0.21 $ 4.50 NO

1 Hour General Adult Diversity Program 0% $ 2.28 5% $ 0.11 $ 2.40 NO

1 Hour Specialized Adult Program 0% $ 5.00 5% $ 0.25 $ 5.30 NO

YOUTH AND TEEN PROGRAMS - Effective September 5thLeadership Training (1Hour) -$ 0% $ 8.45 5% $ 0.42 $ 8.90 YES

Home Alone (1 Hour) -$ 0% $ 5.04 5% $ 0.25 $ 5.30 NO

Babysitter's Training (1 Hour) -$ 0% $ 7.25 5% $ 0.36 $ 7.60 NO

Drop in Youth Fitness/Sport (1 Hour) -$ 0% $ 2.10 5% $ 0.11 $ 2.20 NO

Youth Fitness/Sport (1 Hour) $ - 2% $ 10.07 5% $ 0.50 $ 10.60 NO

School Break - Youth Program (5 days) 233.30$ 2% $ 237.96 5% $ 11.90 $ 249.90 NO

Full Day Youth Centres (5 days) 147.65$ 2% $ 150.61 5% $ 7.53 $ 158.10 NO

29

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

Full Day Youth Centres (Monthly) 423.38$ 2% $ 431.85 5% $ 21.59 $ 453.40 NO

Youth Specialty Camp (5 Days) 207.97$ 5% $ 218.37 5% $ 10.40 $ 228.80 NO

LEADER IN TRAINING

Junior LIT (10 days) $ 267.87 2% $ 273.22 5% $ 13.66 $ 286.90 NO

Senior - without First Aid Certification (10 days) $ 170.99 2% $ 174.41 5% $ 8.72 $ 183.10 YES

LIT Palooza (9 days) $ 140.92 2% $ 143.74 5% $ 7.19 $ 150.90 YES

TYANDAGA GOLF COURSE - Effective April 3rdMEMBERSHIPS

5-day Golf Program - unlimited play Monday - Friday, excluding holidays $ 1,425.55 0% $ 1,425.55 0% $ - $ 1,425.60 YES

7-day Golf Program - unlimited play anytime $ 1,576.19 0% $ 1,576.19 0% $ - $ 1,576.20 YES

7-day Junior Program - unlimited play after 12:00 Monday - Friday and after 4pm, Saturday,

Sunday & holidays $ 530.40 0% $ 530.40 0% $ - $ 530.40 YES

GREEN FEES

Afternoon (7 days per week) $ 39.69 0% $ 39.69 0% $ - $ 39.70 YES

Before noon (7 days per week) $ 44.76 0% $ 44.76 0% $ - $ 44.80 YES

Monday - Friday 9 Hole - Adult $ 27.28 0% $ 27.28 0% $ - $ 27.30 YES

9 Hole (Monday - Friday) - Senior/Junior $ 26.78 0% $ 26.78 0% $ - $ 26.80 YES

18 Hole (Monday - Friday) - Senior/Junior $ 37.39 0% $ 37.39 0% $ - $ 37.40 YES

20 game transferable pass $ 734.40 0% $ 734.40 0% $ - $ 734.40 YES

40 game transferable pass $ 1,387.20 0% $ 1,387.20 0% $ - $ 1,387.20 YES

Twilight $ 30.31 0% $ 30.31 0% $ - $ 30.30 YES

20 game transferable twilight pass $ 556.49 0% $ 556.49 0% $ - $ 556.50 YES

40 game transferable twilight pass $ 1,051.15 0% $ 1,051.15 0% $ - $ 1,051.20 YES

Tournament Green Fee $ 38.94 0% $ 38.94 0% $ - $ 38.90 YES

GOLF LESSONS

Private Instruction (1 player)

Single Lesson $ 68.32 0% $ 68.32 0% $ - $ 68.30 YES

3 Lesson Package $ 178.71 0% $ 178.71 0% $ - $ 178.70 YES

5 Lesson Package $ 262.81 0% $ 262.81 0% $ - $ 262.80 YES

Group Instruction (2-6 players)

Single Lesson (price per player) $ 48.24 0% $ 48.24 0% $ - $ 48.20 YES

3 Lesson Package (price per player) $ 128.67 0% $ 128.67 0% $ - $ 128.70 YES

5 Lesson Package (price per player) $ 158.98 0% $ 158.98 0% $ - $ 159.00 YES

30

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

EQUIPMENT RENTALS

Pull Carts 18 holes $ 6.21 0% $ 6.21 0% $ - $ 6.20 YES

Pull Carts 9 holes $ 3.11 0% $ 3.11 0% $ - $ 3.10 YES

Golf Club Rentals (18 holes) $ 19.25 0% $ 19.25 0% $ - $ 19.20 YES

Golf Club Rentals ( 9 holes) $ 9.63 0% $ 9.63 0% $ - $ 9.60 YES

GOLF CARTS

18 holes $ 35.98 0% $ 35.98 0% $ - $ 36.00 YES

9 holes $ 18.06 0% $ 18.06 0% $ - $ 18.10 YES

Tournaments and League Play $ 14.16 0% $ 14.16 0% $ - $ 14.20 YES

10 rides (valid for 1/2 the cart ride) $ 150.00 0% $ 150.00 0% $ - $ 150.00 YES



INDOOR SPACE RENTALSGYMNASIUM RATES - Effective September 5thBRANT HILLS, TANSLEY WOODS, HABER RECREATION CENTRES

Youth - Single Gym $ 32.78 2% $ 33.44 5% $ 1.67 $ 35.10 YES

Youth - Double Gym $ 54.63 2% $ 55.72 5% $ 2.79 $ 58.50 YES

Standard - Single Gym $ 40.97 2% $ 41.79 5% $ 2.09 $ 43.90 YES

Standard - Double Gym $ 68.29 2% $ 69.65 5% $ 3.48 $ 73.10 YES

Commercial/Non- Resident Single Gym $ 57.37 2% $ 58.51 5% $ 2.93 $ 61.40 YES

Commercial/Non- Resident Double Gym $ 95.60 2% $ 97.51 5% $ 4.88 $ 102.40 YES

Last Minute Gymnasium Bookings (within 48 hours of use)

Single Gym Last Minute Promo 22.13$ 2% $ 22.57 5% $ 1.13 $ 23.70 YES

Double Gym Last Minute Promo 36.88$ 2% $ 37.61 5% $ 1.88 $ 39.50 YES

AUDITORIUMS - Effective September 5thCATEGORY A (Tansley Woods Community Rooms 1-3)

Youth 56.00$ 2% $ 57.12 5% $ 2.86 $ 60.00 YES

Standard 70.00$ 2% $ 71.40 5% $ 3.57 $ 75.00 YES

Commercial/ Non-Residential 98.00$ 2% $ 99.96 5% $ 5.00 $ 105.00 YES

CATEGORY B (Burlington Seniors Centre - Auditoriums A & B (combined), Mainway Arena)

Youth 32.00$ 2% $ 32.64 5% $ 1.63 $ 34.30 YES

Standard40.00$ 2% $ 40.80 5% $ 2.04 $ 42.80 YES

Commercial/ Non-Residential56.00$ 2% $ 57.12 5% $ 2.86 $ 60.00 YES

31

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

CATEGORY C (Central Arena)

Youth 20.00$ 2% $ 20.40 5% $ 1.02 $ 21.40 YES

Standard 25.00$ 2% $ 25.50 5% $ 1.28 $ 26.80 YES

Commercial/ Non-Residential 35.00$ 2% $ 35.70 5% $ 1.79 $ 37.50 YES

ELLA FOOTE HALL OR LOWVILLE SCHOOL HOUSE - Effective

September 5thSleepovers: Per Person Per Night 2.95$ 2% $ 3.00 0% $ - $ 3.00 YES

LOBBIES (e.g., Haber Sports Square/Tansley Woods Foyer and Foyer

2) - Effective September 5th

1/2 day Standard rate (one table with non-exclusive use)

28.16$ 2% $ 28.72 5% $ 1.44 $ 30.20 YES

MEETING ROOMS - Effective September 5thCATEGORY A:

Room A Youth 28.00$ 2% $ 28.56 5% $ 1.43 $ 30.00 YES

Room A Standard 35.00$ 2% $ 35.70 5% $ 1.79 $ 37.50 YES

Room A Commercial/ Non-Residential 49.00$ 2% $ 49.98 5% $ 2.50 $ 52.50 YES

Burlington Seniors Centre - Port Nelson Room & Wellington Room combined

Haber Recreation Centre - Community Rooms 1&2

Tansley Woods - Single Community Room, Preschool Room, Youth/Senior Room

CATEGORY B

Room B Youth 20.80$ 2% $ 21.22 5% $ 1.06 $ 22.30 YES

Room B Standard 26.00$ 2% $ 26.52 5% $ 1.33 $ 27.80 YES

Room B Commercial/ Non-Residential 36.40$ 2% $ 37.13 5% $ 1.86 $ 39.00 YES

Arenas: Aldershot Community Room, Appleby Community Room, Multipurpose Room,

Mountainside Community Rooms

Brant Hills Recreation Centre: Nelson Room, Mountainside RoomBurlington Seniors Centre: Games Room, Indian Pt & Freeman Room combined, Port Nelson

Room, Wellington Room, Lounge, Multipurpose Room, Boutique Room

Haber Recreation Centre: Meeting Room

Music Centre: Rehearsal Hall

Pools: Aldershot, Angela Coughlan, Centennial Meeting Rooms

32

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

Rotary Youth Centre: Pines Room

Student Theatre Centre: Performing Arts Studio

Tansley Woods Recreation Centre: Holland Room

CATEGORY C

Room C Youth 17.60$ 2% $ 17.95 5% $ 0.90 $ 18.80 YES

Room C Standard 22.00$ 2% $ 22.44 5% $ 1.12 $ 23.60 YES

Room C Commercial/ Non-Residential 30.80$ 2% $ 31.42 5% $ 1.57 $ 33.00 YES

Arenas: Appleby - Ticket Booth, Mainway - Lower Meeting Room

Burlington Seniors Centre: Indian Point Room, Freeman Room, Arts & Crafts Room

Ella Foote Hall

Music Centre- Practice Rooms 1-3, Choral Room

Student Theatre Centre: Little Performers Room

Rotary Youth Centre: Pines Room

FACILITY EQUIPMENT AND AMENITIES - Effective September 5thALL FACILITIES

TV & VCR/CD/Tape, Radio Player, Screen & Digital Projector per use 11.55$ 2% $ 11.78 0% $ - $ 11.80 YES

TV & VCR/CD/Tape, Radio Player, Screen & Digital Projector per season 57.75$ 2% $ 58.90 0% $ - $ 58.90 YES

Portable Stereo System $ 38.84 2% $ 39.62 0% $ - $ 39.60 YES

Portable Stereo System Per Season $ 141.75 2% $ 144.58 0% $ - $ 144.60 YES

Pre-School Party Equipment / Use 25.76$ 2% $ 26.27 0% $ - $ 26.30 YES

Pre-School Party Equipment / Season86.62$ 2% $ 88.35 0% $ - $ 88.40 YES

Gymnastic Floor Mats (20) / Use23.10$ 2% $ 23.56 0% $ - $ 23.60 YES

Gymnastic Floor Mats (20) / Season 115.50$ 2% $ 117.81 0% $ - $ 117.80 YES

Personal Floor Mats or Weights per use (max. of 20 mats) $ 23.21 2% $ 11.83 0% $ - $ 11.80 YES

Personal Floor Mats or Weights- per use (max. of 20 mats 2) Per Season $ 58.03 2% $ 59.19 0% $ - $ 59.20 YES

Cart/bag of balls or Floor Hockey Sticks (10) - per use $ 11.61 2% $ 11.84 0% $ - $ 11.80 YES

Cart/bag of balls or Floor Hockey Sticks (10) - per season (10 ) $ 29.01 2% $ 29.59 0% $ - $ 29.60 YES

BRANT HILLS COMMUNITY CENTRE

Kitchen (Per Hour Exclusive Use) 14.83$ 2% $ 15.13 5% $ 0.76 $ 15.90 YES

33

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

BURLINGTON SENIORS CENTRE

Dishwasher 26.56$ 2% $ 27.09 0% $ - $ 27.10 YES

Stove & Frig 58.47$ 2% $ 59.64 0% $ - $ 59.60 YES

Piano 32.73$ 2% $ 33.39 0% $ - $ 33.40 YES

Sound System 42.38$ 2% $ 43.22 0% $ - $ 43.20 YES

BURLINGTON SENIORS CENTRE LOUNGE HOURLY RATE 20.86$ 2% $ 21.28 5% $ 1.06 $ 22.30 YES

TANSLEY WOODS SERVERY AND BAR RENTALS

1 hour server rental -$ 0% $ 14.76 0% $ - $ 14.80 YES

1 hour bar rental -$ 0% $ 14.76 0% $ - $ 14.80 YES

1 hour server and bar rental combined -$ 0% $ 26.61 0% $ - $ 26.60 YES

MAINWAY BAR

Half Day Social 30.87$ 0% $ 30.87 5% $ 1.54 $ 32.40 YES

Full Day Social 61.79$ 0% $ 61.79 5% $ 3.09 $ 64.90 YES

STORAGE IN FACILITIES - Effective September 5thTANSLEY WOODS (facility permit required/pending summer availability)

Multi-use Cupboards - per season (maximum 2 cupboards) 36.49$ 2% $ 37.22 0% $ - $ 37.20 YES

Multi-use Cupboards - per year (maximum 2 cupboards) 121.24$ 2% $ 123.67 0% $ - $ 123.70 YES

Portable Cage - per season 54.56$ 2% $ 55.65 0% $ - $ 55.70 YES

Portable Cage - per year 181.87$ 2% $ 185.51 0% $ - $ 185.50 YES

Permanent Cage - per season 109.13$ 2% $ 111.31 0% $ - $ 111.30 YES

Permanent Cage - per year 363.75$ 2% $ 371.02 0% $ - $ 371.00 YES

Room Storage Closet - per season 43.37$ 2% $ 44.24 0% $ - $ 44.20 YES

Room Storage Closet - per year 140.95$ 2% $ 143.77 0% $ - $ 143.80 YES

BRANT HILLS

Small Multi-use Cupboards (Set of 2 doors)

Per Season (Fall, Winter, Spring, Summer) 18.54$ 2% $ 18.91 0% $ - $ 18.90 YES

Per Year 61.79$ 2% $ 63.03 0% $ - $ 63.00 YES

Portable Cage Space


Per Year 61.79$ 2% $ 63.03 0% $ - $ 63.00 YES

Shared Shelf Space in Storage Rooms (Gym or Nelson room)


Per Year 148.30$ 2% $ 151.26 0% $ - $ 151.30 YES

34

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

Permanent Cage


Per Year 308.95$ 2% $ 315.13 0% $ - $ 315.10 YES

BURLINGTON SENIORS CENTRE

Half Locker

Seasonal 30.59$ 2% $ 31.20 0% $ - $ 31.20 YES

Annually 110.12$ 2% $ 112.32 0% $ - $ 112.30 YES

Full Locker

Seasonal 61.18$ 2% $ 62.40 0% $ - $ 62.40 YES

Annually 220.24$ 2% $ 224.65 0% $ - $ 224.60 YES

ROTARY YOUTH CENTRE

Storage Closet #1, #2 or #3 79.64$ 2% $ 81.23 0% $ - $ 81.20 YES

Storage Room - Lower 210.46$ 2% $ 214.67 0% $ - $ 214.70 YES

STUDENT THEATRE CENTRE & SHERWOOD FOREST

Storage Room- Annual 104.93$ 2% $ 107.03 0% $ - $ 107.00 YES

BANDSHELL - Effective September 5thCommunity Hourly

Youth -$ 0% $ 18.18 0% $ - $ 18.20 YES

Standard -$ 0% $ 22.73 0% $ - $ 22.70 YES

Commercial/Non Resident -$ 0% $ 37.89 0% $ - $ 37.90 YES

TANSLEY WOODS AMPHITHEATRE - Effective September 5thHalf Day (maximum 4 hours) 84.15$ 2% $ 85.83 5% $ 4.29 $ 90.10 YES

Half Day (maximum 7 hours) 146.72$ 2% $ 149.65 5% $ 7.48 $ 157.10 YES

Full Day (maximum 12 hours) 248.13$ 2% $ 253.09 5% $ 12.65 $ 265.70 YES

ADVERTISINGADULT/SENIOR NEWSLETTER - Effective September 5thBusiness Card Ad 44.12$ 0% $ 44.12 0% $ - $ 44.10 YES

Quarter Page Ad 82.72$ 0% $ 82.72 0% $ - $ 82.70 YES

Half Page Ad 165.44$ 0% $ 165.44 0% $ - $ 165.40 YES

Full Page Ad 330.88$ 0% $ 330.88 0% $ - $ 330.90 YES

Full Page Colour Ad 409.30$ 0% $ 409.30 0% $ - $ 409.30 YES

35

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

ARENA BOARD DISCOUNT ADVERTISING - Effective September 5th"A" ARENAS - 1st YEAR RATE

2 Arena boards - %5 discount $ 2,280.00 0% $ 2,280.00 0% $ - $ 2,280.00 YES





"A" ARENAS - 2nd YEAR RATE






"B" ARENAS - 1st YEAR RATE

2 Arena boards - %5 discount $ 959.12 0% $ 959.12 0% $ - $ 959.10 YES





"B" ARENAS - 2nd YEAR RATE

2 Arena boards - %5 discount $ 837.58 0% $ 837.58 0% $ - $ 837.60 YES





10% discount for any advertising partnership valued at over $4,000 per year

DIGITAL ADVERTISING IN FACILITIES - Effective September 5th1 Ad/Month/Location $ 75.00 0% $ 75.00 0% $ - $ 75.00 YES

Ad/3 Month/1 Locations - 5% discount $ 213.75 0% $ 213.75 0% $ - $ 213.80 YES

Ad/1 year/1 Locations - 10% discount $ 810.00 0% $ 810.00 0% $ - $ 810.00 YES

Ad/1 Month/ 2 Locations - 5% discount $ 142.50 0% $ 142.50 0% $ - $ 142.50 YES

Ad/3Month/ 2 Locations - 5 % discount $ 427.50 0% $ 427.50 0% $ - $ 427.50 YES

Ad/1 year/2 Locations - 5% discount $ 1,710.00 0% $ 1,710.00 0% $ - $ 1,710.00 YES


Ad/3Month/ 3 Locations - 10% discount $ 607.50 0% $ 607.50 0% $ - $ 607.50 YES


36

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable








Ad/3Month/ 6 Locations - 25% discount $ 1,012.50 0% $ 1,012.50 0% $ - $ 1,012.50 YES



Ad/3Month/ 7 Locations - 30% discount $ 1,122.19 0% $ 1,122.19 0% $ - $ 1,122.20 YES


FLYER SLOTS IN FACILITIES - Effective September 5thSERVICE PROVIDERS / NON PROFIT

Monthly Rental $ 50.00 0% $ 50.00 0% $ - $ 50.00 YES

3 Month Rental $ 105.00 0% $ 105.00 0% $ - $ 105.00 YES

Yearly Rental $ 250.00 0% $ 250.00 0% $ - $ 250.00 YES

NON-SERVICE PROVIDERS

Monthly Rental $ 75.00 0% $ 75.00 0% $ - $ 75.00 YES

3-Month Rental $ 150.00 0% $ 150.00 0% $ - $ 150.00 YES

Annual Rental $ 350.00 0% $ 350.00 0% $ - $ 350.00 YES

IN-ICE LOGOS OR ZAMBONI - Effective September 5thCentral Arena $ 1,204.39 0% $ 1,204.39 0% $ - $ 1,204.40 YES

Mainway Arena and Appleby Arena $ 1,445.27 0% $ 1,445.27 0% $ - $ 1,445.30 YES

Note: Does not include cost of installation or production

LIVE AND PLAY GUIDE - Effective September 5thCOMMUNITY OR NON-PROFIT GROUPS

Full Page $ 748.80 0% $ 748.80 0% $ - $ 748.80 YES

Half Page $ 539.88 0% $ 539.88 0% $ - $ 539.90 YES

Quarter Page $ 247.45 0% $ 247.45 0% $ - $ 247.40 YES

Eighth Page $ 176.88 0% $ 176.88 0% $ - $ 176.90 YES

37

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

CORPORATE ADVERTISING

Full Page $ 1,396.90 0% $ 1,396.90 0% $ - $ 1,396.90 YES

Half Page $ 739.42 0% $ 739.42 0% $ - $ 739.40 YES

Quarter Page $ 410.91 0% $ 410.91 0% $ - $ 410.90 YES

Eighth Page $ 256.78 0% $ 256.78 0% $ - $ 256.80 YES

COMMUNITY & CORPORATE INSIDE FRONT AND INSIDE BACK COVER FULL COLOUR

Full Page Inside Cover $ 1,750.00 0% $ 1,750.00 0% $ - $ 1,750.00 YES

Full Page Outside Back Cover $ 2,000.00 0% $ 2,000.00 0% $ - $ 2,000.00 YES

Half Page Inside Cover $ 875.00 0% $ 875.00 0% $ - $ 875.00 YES

Half Page Outside Back Cover $ 1,000.00 0% $ 1,000.00 0% $ - $ 1,000.00 YES

Quarter Page Inside Cover $ 437.50 0% $ 437.50 0% $ - $ 437.50 YES

Quarter Page Outside Back Cover $ 500.00 0% $ 500.00 0% $ - $ 500.00 YES

READ-O-GRAPH - September 5thRead-O-Graph at all Facilities 7 day rate/side $ 75.00 0% $ 75.00 0% $ - $ 75.00 YES

DEPARTMENT ADMINISTRATION FEES - Effective

September 5thNon-Resident Fee (Per Program or Membership) $ 8.00 0% $ 8.00 0% $ - $ 8.00 YES

Non-Resident Fee Seniors (Per Program or Membership) $ 10.62 0% $ 10.62 0% $ - $ 10.60 YES

User Group Program - Insurance Admin Fee $ 5.00 0% $ 5.00 0% $ - $ 5.00 YES

Facility Booking Administration Fee $ 10.82 0% $ 10.82 0% $ - $ 10.80 YES

Key Deposit $ 75.00 0% $ 75.00 0% $ - $ 75.00 NO

Gift Cards $25 $ 25.00 0% $ 25.00 0% $ - $ 25.00 NO

Gift Cards $50 $ 50.00 0% $ 50.00 0% $ - $ 50.00 NO

Damage Deposit $ 200.00 0% $ 200.00 0% $ - $ 200.00 NO

Hold Secure Deposit - Tournaments 18 months prior to event date $ 150.00 0% $ 150.00 0% $ - $ 150.00 NO

38

Service:

Service Owner:

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

INDOOR SPACE RENTALSARENA ICE - Effective September 5thYouth - Prime Time $ 124.85 3% $ 128.60 0% $ - $ 128.60 YES

Youth - Non Prime Time $ 106.72 3% $ 109.92 0% $ - $ 109.90 YES

Adult - Prime Time $ 197.15 0% $ 197.15 0% $ - $ 197.10 YES

Adult - Non Prime Time $ 160.39 0% $ 160.39 0% $ - $ 160.40 YES

Last Minute Ice / Promotional $ 102.93 3% $ 106.02 0% $ - $ 106.00 YES

Arena Debt Repayment Hourly Youth $ 27.24 0% $ 27.24 0% $ - $ 27.20 YES

Arena Debt Repayment Hourly Adult $ 41.90 0% $ 41.90 0% $ - $ 41.90 YES

ARENA FLOOR - Effective April 3rdYouth $ 45.07 3% $ 46.43 0% $ - $ 46.40 YES

Adult $ 71.54 0% $ 71.54 0% $ - $ 71.50 YES

ARENA STORAGE/OFFICE/DRESSING ROOM (Rates Per Month) -

Effective September 5thOffice (Appleby) $ 76.69 2% $ 78.22 0% $ - $ 78.20 YES

Storage (Music Room/Appleby) $ 30.13 2% $ 30.73 0% $ - $ 30.70 YES

Dressing Room (Appleby, Central, Mainway) $ 169.25 2% $ 172.64 0% $ - $ 172.60 YES

Office and Special Event Cleaning $ 82.16 2% $ 83.81 0% $ - $ 83.80 YES

SCHOOL BOARD USE OF CITY FACILITIES - Effective September 5thLarge Ice Surface $ 190.58 2% $ 194.39 0% $ - $ 194.40 YES

Small Ice Surface $ 237.53 2% $ 242.28 0% $ - $ 242.30 YES

Arena Floor $ 43.53 2% $ 44.40 0% $ - $ 44.40 YES

Admin Fee $ 20.00 0% $ 20.00 0% $ - $ 20.00 YES

Tennis Court (Outdoor) $ 6.85 2% $ 6.99 0% $ - $ 7.00 YES

Sport fields - grass (Outdoor) $ 25.66 0% $ 25.66 0% $ - $ 25.70 YES

Sports fields - turf (Outdoor) $ 58.87 -4% $ 56.27 5% $ 2.81 $ 59.10 YES


Organized Sport Support

Denise Beard

39

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

SCHOOL BOARD AMENITIES - Effective September 5th

School board auditorium $ 85.38 0% $ 85.38 0% $ - $ 85.40 YES

Meeting Room/Classroom/Gym Rental $ 14.77 0% $ 14.77 0% $ - $ 14.80 YES

Meeting Room/Classroom $ - 0% $ 38.06 0% $ - $ 38.10 YES

Parking Lot Secondary Schools $ 31.79 0% $ 31.79 0% $ - $ 31.80 YES

School Cafeteria $ 34.23 0% $ 34.23 0% $ - $ 34.20 YES

Studio Theatre $ 65.50 0% $ 65.50 0% $ - $ 65.50 YES

Forum/Library $ 10.50 0% $ 10.50 0% $ - $ 10.50 YES

Parking Lot Elementary Schools $ 17.05 0% $ 17.05 0% $ - $ 17.10 YES

Outdoor HCDSB Track Fee $ - 0% $ 54.52 0% $ - $ 54.50 YES

SCHOOL BOARD GYMNASIUMS - Effective September 5thSingle Gym - Youth 36.95$ 3% $ 38.06 0% $ - $ 38.10 YES

Single Gym - Adult 46.18$ 3% $ 47.56 0% $ - $ 47.60 YES

Double Gym - Youth 51.84$ 3% $ 53.39 0% $ - $ 53.40 YES

Double Gym - Adult 64.80$ 3% $ 66.74 0% $ - $ 66.70 YES

SHERWOOD FOREST BUILDING - Effective September 5thSherwood Gymnasium Hourly

Youth 19.81$ 2% $ 20.21 5% $ 1.01 $ 21.20 YES

Standard 24.77$ 2% $ 25.27 5% $ 1.26 $ 26.50 YES

Commercial 34.68$ 2% $ 35.37 5% $ 1.77 $ 37.10 YES

OUTDOOR SPACE RENTALSARTIFICIAL TURF FIELDS - Effective April 3rdYouth 58.87$ 2% $ 60.05 5% $ 3.00 $ 63.10 YES

Standard 73.60$ 2% $ 75.07 5% $ 3.75 $ 78.80 YES

Commercial/Non-Resident 103.03$ 2% $ 105.09 5% $ 5.25 $ 110.30 YESStorage Pods 363.75$ 0% $ 363.75 2% $ 7.27 $ 371.00 YES

40

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

SPORTSFIELDS - Effective April 3rdPRIMARY FIELDS (GRASS IN FIELDS & CLASS A Sport Fields)

Youth 12.05$ 2% $ 12.29 0% $ - $ 12.30 YES

Standard $ 21.15 0% $ 21.15 5% $ 1.06 $ 22.20 YES

Non Resident/Commercial $ 21.15 10% $ 23.26 5% $ 1.16 $ 24.40 YES

SECONDARY FIELDS - Ball Diamonds & Sport fields (CLASS B & CLASS C)

Youth 7.87$ 2% $ 8.03 0% $ - $ 8.00 YES

Standard 13.71$ 0% $ 13.71 5% $ 0.69 $ 14.40 YES

Non Resident/Commercial 13.71$ 10% $ 15.08 5% $ 0.75 $ 15.80 YES

LIGHTS

Youth 21.34$ 0% $ 21.34 0% $ - $ 21.30 YES

Youth - Nelson Tyke Football Field 14.88$ 0% $ 14.88 0% $ - $ 14.90 YES

Standard -$ 0% $ 30.05 0% $ - $ 30.10 YES

Standard - Nelson Tyke Football Field - Adult 30.65$ 0% $ 30.65 0% $ - $ 30.70 YES

CIVIC SQUARE - Effective April 3rdCITY HALL ATRIUM AND CIVIC SQUARE

Standard $ 37.57 0% $ 37.57 0% $ - $ 37.60 YES

Commercial/Non-Resident $ 52.59 0% $ 52.59 0% $ - $ 52.60 YES

PICNICS - Effective April 3rdSTANDARD/RESIDENT

0-110 small group rate $ 64.16 0% $ 64.16 0% $ - $ 64.20 YES

111-250 large group rate $ 123.32 0% $ 123.32 0% $ - $ 123.30 YES

COMMERCIAL/NON-RESIDENT

0-110 small group rate $ 125.78 0% $ 125.78 0% $ - $ 125.80 YES

111-250 large group rate $ 241.82 0% $ 241.82 0% $ - $ 241.80 YES

WEDDING PICTURES - Effective April 3rdMaximum 3 Hours

GROUP PHOTOGRAPHY (locations at www.burlington.ca/photography)

Booking (90mins) Resident $ 91.80 0% $ 91.80 0% $ - $ 91.80 YES

Booking (90mins) Non-Resident $ 128.52 0% $ 128.52 0% $ - $ 128.50 YES

WEDDING CEREMONIES (Spencer Smith Park)

Booking (90mins) Resident $ 91.80 0% $ 91.80 0% $ - $ 91.80 YES

Booking (90mins) Non-Resident $ 128.52 0% $ 128.52 0% $ - $ 128.50 YES

41

Service:

Service Owner:

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

MUSIC AND TEEN TOUR BAND Effective September 5thMUSIC LESSONS

Private-1/2 Hr. Session $ 27.05 -4% $ 26.00 0% $ - $ 26.00 NO

Session with valid Band membership $ - 0% $ 22.00 0% $ - $ 22.00 NO

TEEN TOUR BAND

Annual Membership - BTTB $ 204.20 -7% $ 189.74 5% $ 9.49 $ 199.20 YES

Uniform Fitting Fee $ 68.86 -7% $ 63.90 0% $ - $ 63.90 YES

Annual Uniform Upkeep Fee (previously included in Uniform Fee) $ 68.86 -12% $ 60.94 0% $ - $ 60.90 YES

Junior Redcoats Membership $ 126.47 -3% $ 123.11 5% $ 6.16 $ 129.30 YES

City Instrument Use (Yearly Fee) $ 35.00 -12% $ 30.98 0% $ - $ 31.00 YES

YOUTH STUDENT THEATRE PROGRAMS - Effective September

5thFALL, WINTER, SPRING PROGRAMS

Show Ticket - Summer $ 15.00 0% $ 15.00 0% $ - $ 15.00 NO

Show Ticket - Senior or Spring Salute $ 20.00 0% $ 20.00 0% $ - $ 20.00 NO

Little Performers Hourly Rate $ 16.00 0% $ 16.00 5% $ 0.80 $ 16.80 NO

Juniors Hourly Rate $ 17.00 0% $ 17.00 5% $ 0.85 $ 17.90 NO

Intermediates Hourly Rate $ 17.00 0% $ 17.00 5% $ 0.85 $ 17.90 NO

Seniors Hourly Rate $ 13.00 0% $ 13.00 5% $ 0.65 $ 13.70 NO

SUMMER CAMPS (10 days)

PAC-Little Performers (half day) $ 225.00 0% $ 225.00 0% $ - $ 225.00 NO

PAC-Little Performers Rate (full day) $ 490.00 0% $ 490.00 0% $ - $ 490.00 NO

PAC-Intermediates Rate $ 490.00 0% $ 490.00 0% $ - $ 490.00 NO

Specialty Theatre Camp Rate $ 157.50 0% $ 157.50 0% $ - $ 157.50 NO

T-Shirt $ - 0% $ 18.25 0% $ - $ 18.30 NO

Note: STAR MEMBERSHIP $2.00 needs to be added to the above


Arts & Culture

Angela Paparizo

42

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

FESTIVALS & EVENTSCOMMERCIAL EVENTS - Effective April 3rdMARKETPLACE VENDOR

Attendance 501- 5,000 $ 223.55 0% $ 216.34 0% $ - $ 216.30 YES

Attendance 5001 - 15,000 $ 302.88 0% $ 324.51 0% $ - $ 324.50 YES

Attendance 15,000 - 20,000 $ 396.63 0% $ 389.42 0% $ - $ 389.40 YES

Attendance over 20,000 $ 428.40 0% $ 428.40 0% $ - $ 428.40 YES

FOOD VENDOR

Attendance 501- 5,000 $ 91.66 10% $ 100.82 0% $ - $ 100.80 YES

Attendance 5,001 - 15,000 $ 194.43 10% $ 213.87 0% $ - $ 213.90 YES

Attendance 15,000 - 20,000 $ 277.75 10% $ 305.53 0% $ - $ 305.50 YES


MARKETING FIRM - ACTIVATION FOR PRODUCT TESTING OR SAMPLE OFFERINGS AT

EVENTS

Attendance 501- 5,000 $ 585.65 10% $ 644.22 0% $ - $ 644.20 YES

Attendance 5001 - 15,000 $ 743.06 10% $ 817.37 0% $ - $ 817.40 YES

Attendance 15,000 - 20,000 $ 978.75 10% $ 1,076.63 0% $ - $ 1,076.60 YES

Attendance over 20,000 $ 1,305.00 0% $ 1,305.00 0% $ - $ 1,305.00 YES

ACTIVITY PROVIDER

Attendance 501- 5,000 $ 144.23 0% $ 144.23 0% $ - $ 144.20 YES

Attendance 5,001 - 15,000 $ 216.34 0% $ 216.34 0% $ - $ 216.30 YES

Attendance 15,000 - 20,000 $ 259.61 0% $ 259.61 0% $ - $ 259.60 YES


COMMUNITY OR NON-PROFIT EVENTS - Effective April 3rdMARKETPLACE VENDOR

Attendance 501- 5,000 $ 159.68 0% $ 154.53 0% $ - $ 154.50 YES

Attendance 5,001 - 15,000 $ 216.34 0% $ 231.80 0% $ - $ 231.80 YES

Attendance 15,000 - 20,000 $ 283.31 0% $ 278.15 0% $ - $ 278.20 YES


43

Description

x

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Approved

2017

Percentage

Surcharge

Approved

2017

Surcharge

(where

applicable)

Approved

2017 Base

Rate (incl.

Surcharge)

Taxes

Applicable

ACTIVITY PROVIDER

Attendance 501- 5,000 $ 103.02 0% $ 103.02 0% $ - $ 103.00 YES

Attendance 5,001 - 15,000 $ 154.53 0% $ 154.53 0% $ - $ 154.50 YES

Attendance 15,000 - 20,000 $ 185.44 0% $ 185.44 0% $ - $ 185.40 YES


EVENT EQUIPMENT - Effective April 3rdEquipment rental rates are for use of equipment only and do not include RPM delivery, set

up and tear down fees.Overtime fees also apply for weekend/statutory holiday services. A quotation will be

provided upon booking if requested.

PORTABLE SOUND SYSTEM - FESTIVALS & EVENTS $ 100.00 0% $ 100.00 0% $ - $ 100.00 YES

TENTS - FESTIVALS & EVENTS

10' x 10' $ 100.00 0% $ 100.00 0% $ - $ 100.00 YES

10' x 15' $ 125.00 0% $ 125.00 0% $ - $ 125.00 YES

10' x 20' $ 150.00 0% $ 150.00 0% $ - $ 150.00 YES

Portable Stage Rental

Profit Groups

Half day rental $ 827.99 0% $ 821.14 0% $ - $ 821.10 YES

One day rental $ 1,655.96 0% $ 1,642.27 0% $ - $ 1,642.30 YES

Per day beyond day rental $ 305.08 10% $ 335.59 0% $ - $ 335.60 YES

Non Profit Groups

Half day rental $ 586.53 0% $ 586.53 0% $ - $ 586.50 YES

One day rental $ 1,173.05 0% $ 1,173.05 0% $ - $ 1,173.10 YES

Per day beyond day rental $ 300.59 0% $ 300.59 0% $ - $ 300.60 YES

FILMING (PER DAY) - Effective April 3rd

Note: Depending on request, rate will be developed based on facility use, permit cost, set-

up, tear down, etc. Additional costs may be incurred by client.

Facility (see note) $ 1,529.02 0% $ 1,529.02 0% $ - $ 1,529.00 YES

Film Setup and Takedown $ 917.41 0% $ 917.41 0% $ - $ 917.40 YES

Parks $ 917.41 0% $ 917.41 0% $ - $ 917.40 YES

Not for Profit/Student Rate $ 31.15 0% $ 31.15 0% $ - $ 31.20 YES

Filming Permit $ 148.00 0% $ 148.00 0% $ - $ 148.00 NO

44


Service: Community Design and Development Review

Service Owner: Tami Kitay


2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Effective January 1st, 2017

OFFICIAL PLAN AMENDMENT - Major $ 20,300.00 2% $ 20,705.00 NO

OFFICIAL PLAN AMENDMENT - Minor $ 15,300.00 2% $ 15,605.00 NO

QUARRIES- in addion to OPA and rezoning fees $ 55,660.00 2% $ 56,775.00 NO

OPA Revision requiring circulation - Major $ 6,900.00 2% $ 7,040.00 NO

OPA Revision requiring circulation - Minor $ 4,660.00 2% $ 4,755.00 NO

OPA approval extension $ 1,165.00 2% $ 1,190.00 NO

REZONING - Major $ 19,130.00 2% $ 19,515.00 NO

REZONING - Minor $ 9,790.00 2% $ 9,985.00 NO

REZONING - Major & Minor: per residential unit 0-25 $ 610.00 2% $ 620.00 NOREZONING - Major & Minor: per residential unit 26-100 $ 460.00 2% $ 470.00 NO

REZONING - Major & Minor: per residential unit 101plus $ 305.00 2% $ 310.00 NO

REZONING - Major & Minor: per 100 sq m of site area, non residential $ 97.00 2% $ 100.00 NO

REZONING - maximum on per 100 sq m of site area non-residential $ 42,220.00 2% $ 43,065.00 NO

REZONING Revision requiring circulation - Major $ 6,900.00 2% $ 7,040.00 NO

REZONING Revision requiring circulation - Minor $ 4,660.00 2% $ 4,755.00 NO

REZONING approval extension $ 710.00 2% $ 725.00 NO

COMBINED APPLICATION FEES

100% of the highest initial application fee and 70% of the lesser initial

application fees. For OPA & zoning - zoning variable fee is also charged. For

Subdivision - variable fees are only charged for the subdivision. For zoning &

site plan - 100% of zo

DRAFT PLAN OF SUBDIVISION - Base Fee $ 28,050.00 2% $ 28,610.00 NO

Subdivision - per res'l lot 0-25 $ 885.00 2% $ 905.00 NO

Subdivision - per res'l lot 26 - 100 $ 665.00 2% $ 680.00 NO

Subdivision - per res'l lot 101 plus $ 225.00 2% $ 230.00 NO

Subdivision - per 100 sq m of site area for non resid'l $ 97.00 2% $ 100.00 NO

45


2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Subdivision- maximum on per 100 sq m of site area non-residential $ 42,220.00 2% $ 43,065.00 NOSubdivision - Extension $ 1,540.00 2% $ 1,570.00 NO

Subdivision - Major Revision $ 8,770.00 2% $ 8,945.00 NO

Subdivision - Minor Revision $ 4,385.00 2% $ 4,475.00 NO

SUBDIVISION MODEL HOME AGREEMENTS $ 1,885.00 2% $ 1,925.00 NO

$ -

SITE PLAN APPLICATION - Base Fee $ 6,030.00 2% $ 6,150.00 NO

SITE PLAN APPLICATION - per residential unit 0-25 $ 215.00 2% $ 220.00 NO

SITE PLAN APPLICATION - per residential unit 26-100 $ 165.00 2% $ 170.00 NO

SITE PLAN APPLICATION - per residential unit 101 plus $ 115.00 2% $ 115.00 NO

SITE PLAN APPLICATION - per 100 sq m of new GFA for non residential $ 125.00 2% $ 130.00 NO

SITE PLAN APPL'N - Major revisions requiring re-circ'n & rev comments $ 6,030.00 2% $ 6,150.00 NO

SITE PLAN APPL'N - Minor revisions requiring re-circ'n & rev comments $ 2,550.00 2% $ 2,600.00 NO

MINOR MODS & MINOR DEV'S

Major outdoor patios (over 20 seats) $ 1,530.00 2% $ 1,560.00 NO

Minor outdoor patios (20 seats of less) $ 1,530.00 2% $ 1,560.00 NO

No increase to bldg area; sales trailers; model homes; minor commun'n

facilities; single school portables etc

$ 1,530.00 2% $ 1,560.00 NO

Up to 500 sq m increase in floor area PLUS associated minor site alterations;

pkg lots; commun'n towers, multiple school portables etc

$ 3,060.00 2% $ 3,120.00 NO

501 to 1,000 sq m increase in floor area $ 4,590.00 2% $ 4,680.00 NO

Additional charge for d) thru f) non resid'l dev'ts, payable prior to issuance of

final s.p. approval per 100 sq m new gross floor area

$ 125.00 2% $ 130.00 NO

Detached and semi-detached residential $ 1,530.00 2% $ 1,560.00 NO

Sales trailer, model homes, school portable, communication facilities $ 1,530.00 2% $ 1,560.00 NO

Street Townhouse - per residential unit $ 125.00 2% $ 130.00 NO

Site plan with no increase in building area $ 1,530.00 2% $ 1,560.00 NO

Site plan with up to 500m2 increase in floor area $ 3,060.00 2% $ 3,120.00 NOSite plan with between 501 and 1000m2 increase in floor area $ 4,590.00 2% $ 4,680.00 NO

OTHER SITE PLAN FEES

Site Plan Approval extensions - no changes to plans $ 1,145.00 2% $ 1,170.00 NO

46


2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Site Plan Approval extensions - minor changes to plans $ 1,145.00 2% $ 1,170.00 NO

Site Plan Approval extensions - changes to apt bldgs with/without

commercial

$ 1,120.00 2% $ 1,140.00 NO

External Site Plan Inspection Fee 7% of the cost

of the external

site plan works

7% of the cost of

the external site

plan works

NO

DRAFT PLAN OF CONDOMINIUM FEES:

Regular or Conversion $ 3,570.00 2% $ 3,640.00 NO

Vacant Land and Common Element $ 3,570.00 2% $ 3,640.00 NO

Condominium Exemption - All other applications $ 3,060.00 2% $ 3,120.00 NOCondominium Conversion $ 5,508.00 2% $ 5,620.00 NO

Major Revision $ 1,060.80 2% $ 1,080.00 NO

Minor Revision $ 550.80 2% $ 560.00 NO

Extension $ 851.70 2% $ 870.00 NO

Misc. approval requests (consolidation of phased condo's etc) $ 683.40 2% $ 695.00 NO

REMOVAL OF PART LOT CONTROL - Base Fee $ 2,458.20 2% $ 2,505.00 NOa) Per residential lot/block $ 122.40 2% $ 125.00 NO

b) Per 100 sq m of site area for non-residential $ 25.50 2% $ 25.00 NO

Annual Processing Fee (Annual Adminstrative) $ 1,116.90 2% $ 1,140.00 YES

SIGN VARIANCE -Base Fee $ 1,397.40 2% $ 1,425.00 NO

SIGN VARIANCE - Variable Fee $ 1,106.70 2% $ 1,130.00 NO

PARKWAY BELT REGULATION AMENDMENT

Minor Amendment to Ontario Regulation 482/73 $ 637.50 2% $ 650.00 NO

Major Amendment to Ontario Regulation or Removal from Parkway Belt

West Plan

$ 2,233.80 2% $ 2,280.00 NO

REMOVAL OF ZONING SYMBOL 'H' $ 3,070.20 2% $ 3,130.00 NO

CEMETERY CONSENTS $ 708.90 2% $ 725.00 NO

47


2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

MAJOR AMENDMENTS TO SUBDIVISION & DEV'T AGREEMENT $ 408.00 2% $ 415.00 NOMINOR AMENDMENTS TO SUBDIVISION & DEV'T AGREEMENT $ 96.90 2% $ 100.00 NO

FAST TRACK SERVICES

a) Min. additional deposit. Note: add'l payment to cover O.T. & overhead

expenses will be req'd if initial deposit insufficient

$ 2,037.96 2% $ 2,080.00 NO

b) Min. additional deposit for minor s.p. applications only $ 684.42 2% $ 700.00 NO

ZONING CERTIFICATE - Multi residential $ 420.00 2% $ 430.00 NO

ZONING CERTIFICATE - Detached & semi-detached, including a residential

reconstruction

$ 420.00 2% $ 430.00 NO

ZONING CERTIFICATE - Non-Residential $ 420.00 2% $ 430.00 NO

ZONING CERTIFICATE - Residential Addition, renovation, basement,

accessory building (not requiring site plan approval)

$ 280.00 2% $ 285.00 NO

ZONING CERTIFICATE - Temporary Tents $ 100.00 2% $ 100.00 NO

ZONING CERTIFICATE - Pool Permit $ 100.00 2% $ 100.00 NO

ZONING CERTIFICATE - RESIDENTIAL BASEMENT/FINISHED/ACCESSORY $ 200.00 2% $ 205.00 NOZONING VERIFICATION LETTER - Standard $ 200.00 2% $ 205.00 NO

ZONING VERIFICATION LETTER - Fast track plus standard $ 185.00 2% $ 190.00 NO

PREPARATION OF MAILING LISTS FOR PUBLIC NOTIFICATIONS (REMOVE) $ 90.00 $ -

PROPERTY INFORMATION REPORTS $ 94.00 2% $ 95.00 YES

NEW Zoning clearance administration fee for LLBO applications $ 135.00 2% $ 140.00 YES

NEW Zoning clearance administration fee for industrial conversions $ 365.00 2% $ 370.00 YES

SALE OF PRINTS:

a) Official Plans $ 65.00 2% $ 65.00 YES

b) Official Plan updates $ 40.00 2% $ 40.00 YES

c) Zoning By-laws $ 125.00 2% $ 130.00 YES

d) Zoning By-law updates $ 40.00 2% $ 40.00 YES

48


2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

e) Demographic & housing info packages $ 8.00 2% $ 10.00 YES

d) Status of applications packages $ 8.00 2% $ 10.00 YES

STREET NAME CHANGES - Min deposit (add'l payment req'd if actual cost $ 1,400.00 2% $ 1,430.00 YES

COMMITTEE OF ADJUSTMENT FEES:

MINOR VARIANCE

MINOR VARIANCE: Base Fee - Existing Residential $ 875.00 2% $ 895.00 NO

MINOR VARIANCE: Base Fee -New Detached and Semi-Detached Residential $ 2,580.00 2% $ 2,630.00 NO

MINOR VARIANCE: Base Fee - Commercial, Industrial & Multi-residential $ 3,630.00 2% $ 3,705.00 NO

a) MINOR VARIANCE: Fast Track - Residential: Base Fee plus $ 875.00 2% $ 895.00 NO

b) MINOR VARIANCE: Fast Track -New Detached and Semi-Detached

Residential: Base Fee plus

$ 2,580.00 2% $ 2,630.00 NO

c) MINOR VARIANCE: Fast Track - Commercial, Industrial & Multi-residential:

Base Fee plus

$ 3,630.00 2% $ 3,705.00 NO

d) MINOR VARIANCE: Revisions to appl'n - Residential $ 340.00 2% $ 345.00 NO

e) MINOR VARIANCE: Revisions to appl'n - Commercial, Industrial & Multi-

residential

$ 715.00 2% $ 730.00 NO

f) MINOR VARIANCE: Request for deferral by applicant $ 215.00 2% $ 220.00 NO

g) MINOR VARIANCE: Revision to approved plans $ 215.00 2% $ 220.00 NO

CONSENT

a) CONSENT - Minor (lot line adj, easement) $ 3,775.00 2% $ 3,850.00 NO

b) CONSENT - Major (Lot creation) $ 4,855.00 2% $ 4,950.00 NO

c) CONSENT- per new lot $ 1,195.00 2% $ 1,220.00 NO

d) CONSENT - Major Revisions to Application $ 1,665.00 2% $ 1,700.00 NO

e) CONSENT - Minor Revisions to Application (NEW) $ 750.00 NO

f) CONSENT - Request for deferral by applicant $ 215.00 2% $ 220.00 NO

g) CONSENT - annual processing $ 480.00 2% $ 490.00 NO

h) CONSENT - validation of title $ 1,050.00 2% $ 1,070.00 NO

i) CONSENT - application incomplete or withdrawn prior to circulation or

substantial processing (amount to be retained by City)

$ 480.00 2% $ 490.00 NO

j) CONSENT - Certificate of consent or validation of title (NEW) $ 60.00 NO

49


2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

COMMISIONER'S OATH $ 33.00 2% $ 35.00 YES

PROPERTY INFORMATION REQUESTS

(A) For Each Property Report:

NEW Administration fee for property information requests $ 10.00 2% $ 10.00 NO

1) Single residential property $ 90.00 2% $ 90.00 NO

2) Freehold or condominium dwelling unit $ 90.00 2% $ 90.00 NO

3) Rental apartment building and rental $ 90.00 2% $ 90.00 NO

townhouse (to a maximum of $250.00)

4) Commercial or industrial condominium $ 90.00 2% $ 90.00 NO

5) Commercial and industrial buildings $ 90.00 2% $ 90.00 NO

Commercial or industrial condominium (including hotels, & motels) $ 5.00 2% $ 5.00 NO6) Express service (includes fax reply) $ 160.00 2% $ 165.00 NO

7) Revised property report $ 43.00 2% $ 45.00 NO

8) Express revised property report $ 63.00 2% $ 65.00 NO

(B) Special Inspection Fees:

1) Any inspection in connection with a Property report $ 86.00 2% $ 90.00 YES

2) Any inspection made after the second inspection following occupancy

pursuant to the Building Code Act, as amended

$ 86.00 2% $ 90.00 YES

3) Any inspection carried out after 6:00 p.m. on weekdays or at any time on

weekends or statutory holidays (3 hour minimum), $300.00 min + $100.00/hr

over 3 hours*

$ 318.00 2% $ 325.00 YES

4) Inspection related to Liquor License Application (Agency Letter of

Approval)

$ 86.00 2% $ 90.00 YES

(C) Sale of Copies:

Upon the written request by the architect or surveyor of said property for

copies of existing drawings, surveys, site plans, and other documents as may

be in the Building Department files with respect to said property:

Such copies as can be reproduced from microfilm within the Building

Department

$ 1.10 2% $ - YES

50


2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

(D) Municipal Information Form $ 82.00 2% $ 85.00 NO

Planning and Building Rates and Fees, do not contain various by-laws that

contain fee schedules. Some are guided to be increased each year by the

Consumer Price Index (CPI). Upon passing of a by-law for Permit Fees and

Business Licensing, fees are to be

Streeetscape contribution - residential treatment (without trees) $ 168.95 2% $ 172.33 NO

Streetscape contribution - residential treatment (with trees) $ 232.83 2% $ 237.49 NO

Streetscape contribution - typical treatment $ 455.35 2% $ 464.46 NO

Streetscape contribution - special treatment (Lakeshore Road without trees) $ 541.89 2% $ 552.72 NO

Streetscape contribution - special treatment (Lakeshore Road with trees) $ 618.12 2% $ 630.48 NO

Streetscape contribution - special treatment (Brant and John Streets) $ 618.12 2% $ 630.48 NO

Subdivision Inspector's wages Labour + 45% 2% Labour + 45% YES

Tender documents $ 62.00 2% $ 63.24 YES

Site Plan Inspection Fee - major site plan $ 1,081.20 2% $ 1,102.82 YES

Site Plan Inspection Fee -detached and semi-detached residential $ 392.70 2% $ 400.55 YES

External Site Plan Inspection Fee 7% of the cost

of the external

site plan works

7% of the cost of

the external site

plan works

NO

51


2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Subdivision Administration Fee 7% of the cost

of the

subdivision

works

7% of the cost of

the subdivision

works

YES

Subdivision Agreement Preparation Fee $ 4,000.00 2% $ 4,080.00 YES

Subdivision Inspection Fee - equal to or less than $1M subdivision works 3% of the cost

of the

subdivision

works

3% of the cost of

the subdivision

works

NO

Subdivision Inspection Fee - equal to or less than $2M subdivision works 3% of the cost

of the

subdivision

works for first

million, 2% on

the excess

over $1M

3% of the cost of

the subdivision

works for first

million, 2% on the

excess over $1M

NO

Subdivision Inspection Fee - greater than $2M subdivision works 3% of the cost

of the

subdivision

works for first

million, 2% on

the second

million and 1%

on the excess

over $2M

3% of the cost of

the subdivision

works for first

million, 2% on the

second million and

1% on the excess

over $2M

NO

Tree permit $ 204.00 2% $ 208.08 NO

52

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable


Letter of Residency $ 20.38 0.00% $ 20.38 YES

Burial Permits (Residential) $ 45.00 11.00% $ 50.00 NO

Burial Permits (Non-Residential) $ 45.00 11.00% $ 50.00 NOMarriage Licence $ 150.00 0.00% $ 150.00 NO

FOI Request (amount legislated) $ 5.00 0.00% $ 5.00 NOPhotocopying (up to ledger size) $ 0.51 18.00% $ 0.60 YES

Group Home Registration $ 200.00 0.00% $ 200.00 NO

Group Home Renewal $ 40.00 0.00% $ 40.00 NO

Commissioner of Oath Services (Pensions) (per signature) $ 19.05 0.00% $ 19.05 YESCommissioner of Oath Services (per signature)* $ 28.57 0.00% $ 28.57 YES* includes certified true copies of by-laws

Routine Disclosure fees

Survey / siteplan request NEW $ 15.00 yes

Reproduction prints (larger than ledger) $ / page NEW $ 15.00 Yes

Prints from microfische $/ page NEW $ 1.00 yes

Electronic media storage device (e.g.dvd, cd) each NEW $ 10.00 yes

External vendor processing fees and delivery NEW as invoiced no

Computer programming per 15 minutes NEW $ 15.00 no

Info request processing time per 15 minutes NEW $ 7.50 no

Routine disclosure request fee if cost is greater than $100 NEW

50% of fee

estimate no


Service: Service Burlington

Service Owner: Deb Caughlin

53

Service:

Service Owner:

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable


Tax Certificate (per property) $ 55.00 0.00% $ 55.00 NO

Invoice Verification (per document) $ 25.00 0.00% $ 25.00 NO

Statement of Account (per document) $ 25.00 0.00% $ 25.00 NO

Mortgage Company Admin Fee (per account) $ 11.00 0.00% $ 11.00 NO

Admin fee for Ownership Changes (per property) $ 35.00 0.00% $ 35.00 NO

Admin fee for New Tax Account Set-up

(per property)

$ 60.00 0.00% $ 60.00 NO

Admin Charge for Returned Cheques $ 40.00 0.00% $ 40.00 NO

Admin Charge for Additions to the Roll $ 50.00 0.00% $ 50.00 NO

Older Adult Tax Deferral Program Application Fee (NEW) $ - 0.00% $ 50.00 NO

Verification of Development Charges (per document) $ 25.00 0.00% $ 25.00 NO

Request For Proposals (per document) $ 30.00-70.00 0.00% $ 30.00-70.00 YES

Request For Quotations (per document) $ 30.00-60.00 0.00% $ 30.00-60.00 YES

Tenders (per document) $ 50.00-70.00 0.00% $ 50.00-70.00 YES


Financial Management

Joan Ford

54

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable


Encroachment Agreements $ 600.00 16.50% $ 700 NO

Part Lot Control Agreements & By-law Preparation -flat fee $ 600.00 0.00% $ 600 NO

-per PIN $ 25.00 0.00% $ 25 NO

Development Agreements (incl. Site Plan, Subdivision,

Section 37, Development Charge Deferral & Rezoning) $ 700.00 28.50% $ 900 NO

Amending Agreements $ 300.00 0.00% $ 300 NO

Release of Agreements, Easements & Restrictive

Covenants $ 500.00 0.00% $ 500 NO

Release of Blanket Easement $ 200.00 0.00% $ 200 NO

Agreements & registrations related to Committee of

adjustment Approvals $ 600.00 16.50% $ 700 NO

All other Agreements $ 600.00 16.50% $ 700 NO

Certificate: payment of local improvements charge $ 200.00 0.00% $ 200 NO

Transfer of 3m reserves $ 550.00 0.00% $ 550 NO

Stop up & close road by-law $ 500.00 0.00% $ 500 NO

Compliance & Property Information Request: $ 85.00 18.00% $ 100 NO

Cemetery use verification $ 80.00 4.50% $ 85 NO

* Disbursements are standard on and additional to all fees

** Taxes are applicable on disbursements (but not fees)


Service: Corporate Legal

Service Owner: Nancy Shea-Nicol

55

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable


Digital orthoimagery 1:6250 (1998 {b & w}, 2011, 2005 {colour} -

tile (1sq.km)

$ 166.00 2% $ 168.49 YES

Digital orthoimagery 1:6250 (1998 {b & w}, 2011, 2005 {colour} -

partial tile $ 82.50 2% $ 83.74 YES

Digital orthoimagery 1:6250 (1998 {b & w}, 2011, 2005 {colour} &

2008 {colour}) : (Re-sampled 50cm)- tile (1sq.km) $ 136.00 2% $ 138.04 YES

Digital orthoimagery 1:6250 (1998 {b & w}, 2011, 2005 {colour} &

2008 {colour}) : (Re-sampled 50cm)- partial tile $ 67.00 2% $ 68.01 YES

DTM - Sheets (prints) $ 44.00 2% $ 44.66 YES

Air photos -scanned copies of the hard copy prints $ 14.00 2% $ 14.21 YES

$ - Digital Data Plots 8.5" x 11" $ 14.50 2% $ 14.72 YES

Digital Data Plots 8.5" x 14" $ 20.50 2% $ 20.81 YES

Digital Data Plots 11" x 17" $ 25.50 2% $ 25.88 YES




Digital topographic mapping 1:2000 area 0 - 5 ha $ 128.00 2% $ 129.92 YES

Digital topographic mapping 1:2000 area 5 - 10ha $ 155.00 2% $ 157.33 YES






Service: Geographic Information and Mapping

Service Owner: Andrew Maas

56

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable

Street map index book $ 11.25 2% $ 11.42 YES

Maps (colour hardcopy) small city street u-r/w-index $ 8.25 2% $ 8.37 YES

Maps (colour hardcopy) small city street u-r/wo-index $ 11.25 2% $ 11.42 YES

Maps (b & w hardcopy prints) address/zoning -u-r $ 8.25 2% $ 8.37 YES

Maps (colour hardcopy prints) ward boundary small $ 8.25 2% $ 8.37 YES

Maps (colour hardcopy prints) ward boundary large house #'ing $ 11.25 2% $ 11.42 YES

Maps (b & w hardcopy prints) Full set address/zoning $ 178.50 2% $ 181.18 YES

Index (colour) for large city street map $ 3.25 2% $ 3.30 YES

Prints - plan & profile $ 13.50 2% $ 13.70 YES

Prints- Reference, Subdivision, Condominium Plans $ 13.25 2% $ 13.45 YES

Digital - Reference, Subdivision, Condominium Plans $ 15.00 2% $ 15.23 YES

Prints - Easement / Deed of Land Document - per page $ 0.58 2% $ 0.59 NO

Digital - Easement / Deed of Land Document $ 3.25 2% $ 3.30 YES

Property Information request - local improvement $ 33.00 2% $ 33.50 NO

Property Information request - capital works status $ 86.00 2% $ 87.29 NO

Property Information request - reserve verification $ 86.00 2% $ 87.29 NO

Property Information request - deemed road status $ 86.00 2% $ 87.29 NO

Property Information request - service connections $ 86.00 2% $ 87.29 NO

Property Information request - all of the above $ 129.00 2% $ 130.94 NO

57

Description

Approved

2016 Base

Rate

Approved

2017 Rate

Increase

Approved

2017 Base

Rate

Taxes

Applicable


Trench excavation permit - private sewer

contractor

$451.86/plus

1.60/m of plant

installed

2% $460.90/plus

1.63/m of plant

installed

YES

Trench excavation permit - utilities $386.58/plus

0.70/m of plant

installed

10% $425.24/plus

0.77/m of plant

installed

YES

Driveway Modification Permit $ 121.09 0% $ 121.09 YES


Service: Asset Management

Service Owner: Allan Magi

58

Date post:	08-Mar-2018
Category:	Documents
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