service grouping: centennial hall - various fees and ... · centennial hall license - rates: market...

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

BudgetEffective

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


BudgetEffective


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


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


80


Unit of Measure

Service/Activity


2016

Last Date Revised


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 $39,849

Swim 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

Effective Date Approved Fee % Change

in Fee Total Budget

Total Budget Change


New New New New New

New

New New New

New

New

New New

New

New

New


Page 482


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget


in 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


in 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


in 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


in 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 $44,983

Winter 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


in 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


in 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


in 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


in 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 $3,251

Member - 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 $184

Member - 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


in Fee Total Budget

Total Budget Change


Rollerskating Admission: $71,715 $71,715 $0

Adult 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 $7,241

Bus 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 $4,907

Total Seniors Centres and Programs $377,255 $378,294 $1,039Total Community Centres $1,374,153 $1,410,391 $36,238


Page 491


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget


in 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


Page 492


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget


in Fee Total Budget

Total Budget Change


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


Page 493


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget


in Fee Total Budget

Total Budget Change


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%


Page 494


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget


in Fee Total Budget

Total Budget Change


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%


Page 495


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget


in Fee Total Budget

Total Budget Change


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)


Page 496


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget


in Fee Total Budget

Total Budget Change


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 <8 hrs. flat fee Jan. 1/15 $74.00 Jan. 1/16 $75.48 2.0%

Jubilee Square rental (per event) Jan. 1/15 $74.00 Jan. 1/16 $75.48 2.0%Showmobile Rental-Private/Commercial Jan. 1/10 $567.00 Jan. 1/16 $578.34 2.0%Showmobile Rental-Not for Profit Jan. 1/10 $509.00 Jan. 1/16 $519.18 2.0%Vendor Permits –/unit/year with business license

Jan. 1/14 $35.00 Jan. 1/16 $35.70 2.0%

Vendor Permits –/event no business license Jan. 1/14 $110.00 Jan. 1/16 $112.20 2.0%Vender Permit - 1-3 days (under 10 ft.) Jan. 1/14 $55.00 Jan. 1/16 $56.10 2.0%Vender Permit - 1-3 days (over 10 ft.) Jan. 1/14 $110.00 Jan. 1/16 $112.20 2.0%Vender Permit - 4+ days (under 10 ft.) Jan. 1/14 $65.00 Jan. 1/16 $66.30 2.0%Vender Permit - 1-3 days (over 10 ft.) Jan. 1/14 $125.00 Jan. 1/16 $127.50 2.0%


Page 497


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget


in 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


Page 498


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget


in Fee Total Budget

Total Budget Change


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


Page 499


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget


in Fee Total Budget

Total Budget Change


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%


Page 500


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget


in Fee Total Budget

Total Budget Change


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


Page 501


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget


in Fee Total Budget

Total Budget Change


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%


Page 502


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget


in Fee Total Budget

Total Budget Change


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.


Page 503


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget


in Fee Total Budget

Total Budget Change


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


Page 504


Service/Activity


2016

Last Date Revised

Approved Fee

Total Budget


in Fee Total Budget

Total Budget Change


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

BudgetEffective


Total Budget

Total Budget Change


TOTAL BUILDING APPROVALS


Page 506

2015 BUDGET

Service/Activity


By-law

2016

Last Date


BudgetEffective


Total Budget

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

2015 BUDGET

Service/Activity


By-law

2016

Last Date


BudgetEffective


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

2015 BUDGET

Service/Activity


By-law

2016

Last Date


BudgetEffective


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

2015 BUDGET

Service/Activity


By-law

2016

Last Date


BudgetEffective


Total Budget

Total Budget Change


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

2015 BUDGET

Service/Activity


By-law

2016

Last Date


BudgetEffective


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


BudgetEffective


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


BudgetEffective


Total Budget

SERVICE GROUPING: ANIMAL SERVICES

Total Budget Change



Page 515

2015 BUDGET

Service/Activity


2016


BudgetEffective


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


BudgetEffective


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


BudgetEffective


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


BudgetEffective


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

2015 BUDGET

Service/Activity


2016


BudgetEffective


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


BudgetEffective


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


BudgetEffective


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

2015 BUDGET

Service/Activity


2016


BudgetEffective


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


BudgetEffective


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


BudgetEffective


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


Page 525

2015 BUDGET

Service/Activity


2016


BudgetEffective


Total Budget

Total Budget Change


Fire Prevention & Education Fire Preventioni) Fire Inspections/Licencing: $140,000 $100,000 ($40,000)File Search Letter Jan. 1/13 $34.00 Jan. 1/13 $34.00 0.0%Information Inspection/Report/LetterUp to 10,000 square feet Jan. 1/13 $171.00 Jan. 1/13 $171.00 0.0%Every 10,000 square feet thereafter Jan. 1/13 $84.00 Jan. 1/13 $84.00 0.0%Response report Jan. 1/13 $36.00 Jan. 1/13 $36.00 0.0%Fire Investigation Report Jan. 1/10 $160.00 Jan. 1/10 $160.00 0.0%Re-inspection for Non-compliance Jan. 1/13 $75.00 Jan. 1/13 $75.00 0.0%Display Fire Works inspection / permit Jan. 1/13 $269.00 Jan. 1/13 $269.00 0.0%

Exemptions:a) Victoria Day fireworks display by the Fanshawe Optimist;

c) Lambeth Harvestfest fireworks display by the Lambeth Harvestfest Committee; and

d) New Year's Eve fireworks display held by the City of London in Victoria Park

b) Canada Day fireworks displays by the East London and River East London Optimist Clubs, Byron Optimists, City of London - Celebrate London Committee, and the Community Council of White Oaks;


Page 526

2015 BUDGET

Service/Activity


2016


BudgetEffective


Total Budget

Total Budget Change


Pyrotechnic inspection / permit Jan. 1/13 $246.00 Jan. 1/13 $246.00 0.0%Open Air Burn Permit (Part 4) Jan. 1/13 $70.00 Jan. 1/13 $70.00 0.0%False AlarmsNon notified false alarm Jan. 1/07 $700.00 Jan. 1/07 $700.00 0.0%4th or more to the same building in one month (each)

Jan. 1/07 $700.00 Jan. 1/07 $700.00 0.0%

6th or more to the same building in any calendar year (each)

Jan. 1/07 $700.00 Jan. 1/07 $700.00 0.0%

ii) Training and Lectures Jan. 1/07 $100.00 Jan. 1/07 $100.00 0.0%iii) Fire Safety Course (Public Education) Jan. 1/07 $100.00 Jan. 1/07 $100.00 0.0%

Total - Fire Prevention & Education $140,000 $100,000 ($40,000)TOTAL FIRE SERVICES $176,800 $137,000 ($39,800)TOTAL PROTECTIVE SERVICES $3,332,007 $3,152,357 ($179,650)

Note 1 - Large Load Fee - $71.50 Single Occasion (width 8.5 ft. to 12 ft., height 13.5 ft., length 75.5 ft.) $27.50 Single Occasion (if any of above dimensions exceeded)

Note: In 2010, new inspection fees were introduced for by-law re-inspections where written Orders of Violation were issued and no action was taken to achieve compliance (Municipal Law Inspection fee). In addition, fees for Marijuana Grow Operation inspections were introduced at the initial inspection stage and compliance stage (Property Standards Inspection fee). These two new fees in addition to the long-standing property standards re-inspection fee are all billed to property owners. If fees are not paid, the amount is added to the property tax roll.


Page 527

SERVICE GROUPING: LONG TERM CARE - Various Fees and Charges By-law A-482015 BUDGET

Service/Activity

Adult Day ProgramsCommunity Seniors ProgramsDay Programs: Client Fees per day

Baths May 1/14 $45.00 May 1/14 $45.00 0.0% Foot Care Jan. 1/10 $22.00 Jan. 1/10 $22.00 0.0%Total Adult Day Program $88,035 $88,211 $176Long Term Care-Dearness HomeSundry: $15,060 $15,060 $0 Staff Escort to Medical Clinics up to 3 hours Apr. 1/15 $90.00 July 1/16 $100.00 11.1%

After 3 hours (per hour for a nursing escort) Apr. 1/15 $30.00 July 1/16 $34.00 13.3%

Set up and cleaning fee for room rental Jan. 1/14 $35.00 Jan. 1/14 $35.00 0.0% Hair Salon Rental Fees per month Jan. 1/15 $350.00 Jan. 1/15 $350.00 0.0%Resident Revenue: $5,397,517 $5,622,917 $225,400

Short Stay Basic Ward Nursing Care Semi Private Nursing Care Private Nursing Care

Total Long Term Care-Dearness Home $5,412,577 $5,637,977 $225,400

TOTAL LONG TERM CARE $5,500,612 $5,726,188 $225,576

Total Budget Change


Charge for resident accommodation shall be the maximum amount provided for in the Long Term Care Homes Act and regulation. The rates are set annually on July 1st by the Ministry of Health and Long Term Care.

2016 USER FEE DETAIL REPORTSOCIAL & HEALTH SERVICES

2016


BudgetEffective


Total Budget

Effective April 1, 2014 client fees for Adult Day Programs are set by the South West LHIN


8

2015 BUDGET

Unit of Measure

Service/Activity

Parking Parking Controli) Private MLEO Training & Appointment

June 6/05 $150.00 Jan. 1/16 $200.00 33.3%

Parking Meters $1,860,000 $1,755,653 ($104,347)i) Parking Meter Fees

Outlying 1 hour June 1/12 $1.50 Hour June 1/12 $1.50 0.0%Outlying 2 hour June 1/12 $1.50 Hour June 1/12 $1.50 0.0%Outlying 4 hour June 1/12 $1.50 Hour June 1/12 $1.50 0.0%10 Hour Metered Zone June 1/12 $1.50 Hour June 1/12 $1.50

June 1/12 $3.00 Maximum June 1/12 $3.00 0.0%Nov. 1/12 $45.00 Monthly Nov. 1/12 $45.00 0.0%

East end meters June 1/12 $1.25 Hour June 1/12 $1.25 0.0%Downtown 1 hour June 1/12 $1.50 Hour June 1/12 $1.50 0.0%Parking Meter Bagging Sept. 1/03 $50.00 Admin + $2,800 Sept. 1/03 $50.00 0.0% $5,800 $3,000

June 1/12 $9.00 Day June 1/12 $9.00 0.0%

Residential Parking Pass Program Jan. 6/10 $1,000 Jan. 6/10 $1,600 $600

Online transaction fee 2012 $1.50 $50,000 2012 $1.50 0.0% $55,000 $5,000

Total Parking Control & Parking Meters $1,913,800 $1,818,053 ($95,747)

Total Budget Change


First Residential Parking Pass is $60.00 (except no charge for the "King's University College area" and the "Trowbridge Avenue, Mary Avenue and Pinewood Drive area") / Second Residential Parking Pass is $60.00 / Residential Parking Pass at midpoint of program year is reduced by 50% / Replacement Residential Parking Pass is $120.00.

per parking stallper parking stall

SERVICE GROUPING: PARKING

2016 USER FEE DETAIL REPORTTRANSPORTATION SERVICES

2016

Last Date Revised

Approved Fee

Total Budget


in FeeTotal

Budget


Page 529

2015 BUDGET

Unit of Measure

Service/Activity

Total Budget Change



2016

Last Date Revised

Approved Fee

Total Budget


in FeeTotal

Budget

Lot # 3 North - 743 Richmond Street May 1/12 $2.00 Hour $25,000 May 1/12 $2.00 0.0% $27,000 $2,000May 1/12 $2.00 Hour $70,000 May 1/12 $2.00 0.0% $84,000 $14,000Jan. 1/13 $8.00 Day Jan. 1/13 $8.00 0.0%May 1/12 $6.00 Evening May 1/12 $6.00 0.0%Jan. 1/15 $2.00 Hour Jan. 1/15 $2.00 0.0% $15,000 $15,000

$5.00 Day $5.00 0.0%$4.00 Evening $4.00 0.0%

Jan. 1/13 $2.00 Hour $101,000 Jan. 1/13 $2.00 0.0% $101,000 $0Jan. 1/13 $5.00 Day Jan. 1/13 $5.00 0.0%May 1/12 $4.00 Evening May 1/12 $4.00 0.0%May 1/12 $70.00 Monthly May 1/12 $70.00 0.0%

Lot # 14 - Via Train Station, South Side of York Street between Richmond & Clarence Streets

May 1/12 $2.00 Hour $25,000 May 1/12 $2.00 0.0% $21,000 ($4,000)

May 1/12 $2.00 Hour $110,000 May 1/12 $2.00 0.0% $110,000 $0Jan 1/14 $10.00 Day Jan 1/14 $10.00 0.0%Jan 1/14 $6.00 Evening Jan 1/14 $6.00 0.0%May 1/12 $113.00 Monthly May 1/12 $113.00 0.0%Jan. 6/10 $2.00 Hour $11,400 Jan. 6/10 $2.00 0.0% $16,900 $5,500Jan. 1/13 $8.00 Day Jan. 1/13 $8.00 0.0%Jan. 6/10 $6.00 Evening Jan. 6/10 $6.00 0.0%May 1/12 $46.00 Monthly May 1/12 $46.00 0.0%

Lot # 19 - Museum London May 1/12 $2.00 Hour $43,000 May 1/12 $2.00 0.0% $48,000 $5,000$6.00 Evening $6.00 0.0%

Lot # 20 - 155 Kent Street May 1/12 $2.00 Hour $6,500 May 1/12 $2.00 0.0% $5,300 ($1,200)

Lot # 16 - 205 Oxford St (Rear), West of Richmond Street between Oxford & Piccadilly Street

Parking Lots - Municipally Operated

Lot # 6 - Kent Street, North Side of Kent Street between Richmond & Talbot StreetsLot #9 78 Riverside Dr.Kiwanis Senior Centre

Lot # 12 - 199 Ridout Street N., PUC Parking Lot North Side of Horton Street between Thames & Ridout Streets

Lot # 15 - London Convention Centre, South Side of King Street between Wellington & Waterloo Street


Page 530

2015 BUDGET

Unit of Measure

Service/Activity

Total Budget Change



2016

Last Date Revised

Approved Fee

Total Budget


in FeeTotal

Budget

May 1/12 $2.00 Hour May 1/12 $2.00 0.0%Jan. 1/13 $8.00 Day Jan. 1/13 $8.00 0.0%Jan. 1/13 $5.00 Evening Jan. 1/13 $5.00 0.0%May 1/12 $80.00 Monthly $54,000 May 1/12 $80.00 0.0% $69,000 $15,000May 1/12 $2.00 Hour May 1/12 $2.00 0.0%Jan. 1/13 $8.00 12 hour Jan. 1/13 $8.00 0.0%

$14.00 24 hour $17,500

$14.00 0.0% $19,500 $2,000

Total Leased Parking Lots $463,400 $516,700 $53,300

Lot # 21 - 558 Talbot Street

Lot # 22 - 695 Richmond Street


Page 531

2015 BUDGET

Unit of Measure

Service/Activity

Total Budget Change



2016

Last Date Revised

Approved Fee

Total Budget


in FeeTotal

Budget

May 1/12 $0.75 Hour $10,000 May 1/12 $0.75 0.0% $10,000 $0Jan. 1/13 $4.50 Day Jan. 1/13 $4.50 0.0%Jan. 1/13 $2.50 Evening Jan. 1/13 $2.50 0.0%

$50.00 Monthly $50.00 0.0%May 1/12 $0.75 Hour $27,582 May 1/12 $0.75 0.0% $27,582 $0Jan. 1/13 $4.50 Day Jan. 1/13 $4.50 0.0%Jan. 1/13 $2.50 Evening Jan. 1/13 $2.50 0.0%

$50.00 Monthly $50.00 0.0%May 1/12 $2.00 Hour May 1/12 $2.00 0.0%Jan. 1/13 $8.00 Day Jan. 1/13 $8.00 0.0%May 1/12 $6.00 Evening May 1/12 $6.00 0.0%

Lot # 3 East - East of Richmond Street between Oxford & Piccadilly Street

Jan. 1/13 $50.00 Monthly $50,000 Jan. 1/13 $50.00 0.0% $80,000 $30,000

May 1/12 $2.00 Hour $63,000 May 1/12 $2.00 0.0% $65,000 $2,000Jan. 1/13 $8.00 Day Jan. 1/13 $8.00 0.0%May 1/12 $6.00 Evening May 1/12 $6.00 0.0%

$46.00 Monthly

$46.00 0.0%

May 1/12 $0.75 Hour $30,000 May 1/12 $0.75 0.0% $30,000 $0Jan. 1/13 $4.50 Day Jan. 1/13 $4.50 0.0%

$2.50 Evening

$2.50 0.0%$50.00 Monthly $50.00 0.0%

Lot # 4 - Marshall Street, South of Dundas Street between Lyle & Adelaide Streets

Lot # 2 - East London, North of Dundas Street between Elizabeth & Adelaide Street

Lot # 3 West - Richmond Village West of Richmond Street between Oxford & Piccadilly Street

Lot # 1 - East London, North of Dundas Street between English & Elizabeth Street

Parking Lots Municipally Owned


Page 532

2015 BUDGET

Unit of Measure

Service/Activity

Total Budget Change



2016

Last Date Revised

Approved Fee

Total Budget


in FeeTotal

Budget

May 1/12 $2.00 Hour $175,000 May 1/12 $2.00 0.0% $200,000 $25,000Jan. 1/13 $8.00 Day Jan. 1/13 $8.00 0.0%May 1/12 $6.00 Evening May 1/12 $6.00 0.0%

$130.00 Monthly unreserved

$130.00 0.0%

$310.00 Monthly reserved

$310.00 0.0%

Jan. 1/13 $2.00 Hour $20,000 Jan. 1/13 $2.00 0.0% $20,000 $0May 1/12 $5.00 Day May 1/12 $5.00 0.0%May 1/12 $50.00 Monthly May 1/12 $50.00 0.0%May 1/12 $2.00 Hour $171,000 May 1/12 $2.00 0.0% $169,000 ($2,000)Jan. 1/13 $8.00 Day Jan. 1/13 $8.00 0.0%May 1/12 $6.00 Evening May 1/12 $6.00 0.0%

$100.00 Monthly $100.00 0.0%May 1/12 $2.00 Hour $26,000 May 1/12 $2.00 0.0% $30,000 $4,000Jan. 1/13 $6.00 Day Jan. 1/13 $6.00 0.0%

May 1/12 $4.00 Evening May 1/12 $4.00 0.0%May 1/12 $2.00 Hour $41,000 May 1/12 $2.00 0.0% $45,000 $4,000Jan. 1/13 $6.00 Day Jan. 1/13 $6.00 0.0% May 1/12 $4.00 Evening May 1/12 $4.00 0.0%

Park and Ride May 1/12 $60.00 May 1/12 $60.00 0.0%Total Municipally Owned Parking Lots $613,582 $676,582 $63,000TOTAL PARKING $2,990,782 $3,011,335 $20,553

Lot # 17 - Peace Gardens, West Side of Thames Street (York & King Streets.) (Enforced Mon-Fri)

Lot # 5 - Queens Ave, North Side of Queens Ave between Clarence & Richmond Streets

Lot # 7 - 824 Dundas, Provincial Offences Court between Rectory & Ontario StreetsLot # 8 - Budweiser Gardens, North Side of King Street between Ridout & Talbot Streets

Lot # 11 - Thames Street Park, North Side of King Street between Thames & Ridout Streets


Page 533

2015 BUDGET

Unit of Measure

Service/Activity

Total Budget Change



2016

Last Date Revised

Approved Fee

Total Budget


in FeeTotal

Budget

Roadway Maintenance Sidewalk Cut Mar. 1/09 $50.00 Admin Fee Mar. 1/09 $50.00 0.0%

$70.00 /sq. meter $70.00 0.0% Curb Cut Mar. 1/09 $110.00 Meter $1,500 Mar. 1/09 $110.00 0.0% $1,000 ($500) Curb Removal Mar. 1/09 $25.00 Meter Mar. 1/09 $25.00 0.0% Asphalt Cut Restoration Mar. 1/09 $21.00 Square

meterMar. 1/09 $21 .00

(vertical 25m)0.0%

Pavement Degradation (Contractor/utilities)

Mar. 1/09 $11.00 Pavement Quality Index

(PQI) & $/square

meter

$160,000 Jan.1/16 $220,000 $60,000

Total Roadway Maintenance $161,500 $221,000 $59,500Roadway Planning & DesignPermit for Approved Works Mar. 1/09 $275.00 Per City work

approval permit

$183,500 Mar. 1/09 $275.00 0.0% $173,500 ($10,000)

Total Roadway Planning & Design $183,500 $173,500 ($10,000)

If work exceeds permit time period $100.00/day; If work long term & more than 30 days $29.06/sq. m inside downtown core, $16.15/sq. m outside downtown core, $8.07/sq. m for a Charitable Organization.

Good (80-100 PQI)-$35.00Adequate (60-80 PQI)-$28.00

Fair (30-60 PQI)-$21.00Poor (1-30 PQI)-$14.00

SERVICE GROUPING: ROADWAYS


Page 534

2015 BUDGET

Unit of Measure

Service/Activity

Total Budget Change



2016

Last Date Revised

Approved Fee

Total Budget


in FeeTotal

Budget

Snow Control Sidewalk Snow Clearing-Core Area Mar. 1/09 $80.00 Minimum Mar. 1/09 $80.00 0.0%

Charge Actual

Cost

$352,804 Charge Actual Cost $352,804 $0

Winter Season +

Admin. Fee

Winter Season plus 15% + Admin. Fee

Icicle Removal Mar. 1/09 $155.00 Minimum

$155.00 plus 15% Total Snow Control $352,804 $352,804 $0

Traffic Control & Lighting Flashers Barricades Mar. 1/09 $3.25 Day $35,000 Mar. 1/09 $3.25 0.0% $35,000 $0 Traffic Control Signs Mar. 1/09 $4.00 Day Mar. 1/09 $4.00 0.0% Traffic Cones Mar. 1/09 $1.50 Day Mar. 1/09 $1.50 0.0% Traffic Signal Timing Information Mar. 1/09 $135.00 Mar. 1/09 $135.00 0.0%

Total Traffic Control & Lighting $35,000 $35,000 $0TOTAL ROADWAYS $732,804 $782,304 $49,500TOTAL TRANSPORTATION SERVICES $3,723,586 $3,793,639 $70,053

Winter Maintenance -Unassumed Subdivisions


Page 535

2015 BUDGET

Service/Activity

SERVICE GROUPING: CORPORATE SERVICESFacilities Property Rentals Jan./06 Agreement $28,000 Jan. 1/06 Agreement $24,400 ($3,600)Graphics, Surveying & Tech ServicesPlan Filing: Printing and copying charges 2007 $5.00/print $1,500 2007 $5.00/print 0.0% $1,500 $0

Digital Mapping Disc Jan/1/14 $250.00 Jan. 1/14 $250.00 0.0%Human Resources Room Rentals Jan./06 Agreement $2,500 Jan./06 Agreement $2,538 $38Purchasing $10,000 $20,000 $10,000

Tender Documents Jan. 1/14 $150.00 Jan. 1/16 $155.00 3.3%Quotation Documents Jan. 1/14 $75.00 Jan. 1/16 $80.00 6.7%Proposal Documents Jan. 1/14 $50.00 Jan. 1/16 $55.00 10.0%Bidding Documents - downloaded from Biddingo

Sept. 17/13 $25 & 15% admin. fee

Jan. 1/16 $30 + 15% admin fee

Realty ServicesProperty Rentals Annual Contracts $232,000 Annual Contracts $232,000 $0Residential Revenue Annual $192,000 Annual $224,687 $32,687Vacant Land Revenue Annual $131,885 Annual $134,142 $2,257Agricultural Land Revenue Annual $210,000 Annual $205,000 ($5,000)Skate Sharpening Property Revenue Annual $9,600 Annual $9,600 $0Underground Encroachment Revenue Annual $70,000 Annual $67,666 ($2,334)Sidewalk Cafes Annual $16,890 Annual $24,691 $7,801Outdoor Advertisements Annual $132,000 Annual $120,000 ($12,000)Woodhull - Internments 2005 $550.00 $5,000 2005 $550.00 0.0% $5,075 $75Woodhull - Sale of Plot (1) 2005 $650.00 $2,000 2005 $650.00 0.0% $2,500 $500Air/Land Rights Rental Annual Contracts $49,035 Annual Contracts $49,035 $0

Total Realty Services $1,050,410 $1,074,396 $23,986

2016 USER FEE DETAIL REPORTCORPORATE, OPERATIONAL & COUNCIL SERVICES

2016


BudgetEffective


Total Budget

Total Budget Change



Page 536

2015 BUDGET

Service/Activity


2016


BudgetEffective


Total Budget

Total Budget Change


Risk Management Admin fee - claims recovery 2009 1% of claim amount,

$50.00 minimum $4,000 2009 1% of claim amount,

$50.00 minimum 0.0% $4,000 $0

Admin fee - event insurance premium 2009 $5.00 -premium less than $100.00,

$10.00 - premium more than $100.00

$7,000 2009 $5.00 -premium less than $100.00,

$10.00 - premium more than $100.00

0.0% $7,000 $0

Total Risk Management $11,000 $11,000 $0Technology ServicesPrinting Charges Jan. /09 $0.00515 - black &

white, $0.08295 colour

$4,800 Jan. /09 $0.00515 - black & white,

$0.08295 colour

0.0% $4,800 $0

Pay Phones Jan. /09 $1,000 Jan. /09 $1,000 $0

Total Technology Services $5,800 $5,800 $0

TOTAL CORPORATE SERVICES $1,109,210 $1,139,634 $30,424

SERVICE GROUPING: CORPORATE PLANNING & ADMINISTRATIONInformation & Archive ManagementSale Misc. Documents: $12,000 $12,180 $180

i) Photocopies $0.20 $0.20 0.0%

Records Research Request (per minutes of research time)

Jan. 1/15 $7.50 Jan. 1/15 $7.50 0.0%

Total Information & Archive Management $12,000 $12,180 180$ TOTAL CORPORATE PLANNING & ADMINISTRATION $12,000 $12,180 180$

Note (1): The price of a plot in the Woodhull Cemetery is $650; however $350 is placed into a perpetual care fund for the Cemetery with $300 credited to the Realty Services account.


Page 537

2015 BUDGET

Service/Activity


2016


BudgetEffective


Total Budget

Total Budget Change


SERVICE GROUPING: COUNCIL SERVICESMunicipal ElectionSale Misc. Documents (details below) Jan. 1/14 $0 $0 $0

Photocopies Jan. 1/15 $0.20Ward & Poll Maps Jan. 1/15 $2.00City Map Jan. 1/15 $10.00Previous Ward Map (subject to availability)

Jan. 1/15 $1.00

Previous City Map (subject to availability)

Jan. 1/15 $5.00

Election Results Jan. 1/15 $10.00Street Index Jan. 1/15 $10.00

Electronic Voter's List on Disk:Per Ward Jan. 1/15 $50.00 Jan. 1/16 $25.00 (50.0%)All Wards Jan. 1/15 $350.00

Total Municipal Elections $0 $0 -$ TOTAL COUNCIL SERVICES $0 $0 -$

Discontinued


Page 538

2015 BUDGET

Service/Activity


2016


BudgetEffective


Total Budget

Total Budget Change


SERVICE GROUPING: PUBLIC SUPPORT SERVICESTaxationRevenue Division:

Tax Certificates Jan. 1/15 $53.00 $342,000 Jan. 1/16 $54.00 1.9% $348,000 $6,000Tax Account Ownership Changes Jan. 1/15 $33.00 $235,000 Jan. 1/16 $34.00 3.0% $240,000 $5,000New Tax Account or Roll Number Jan. 1/15 $63.00 $127,000 Jan. 1/16 $64.00 1.6% $129,000 $2,000Notice of Past Due Property Taxes (greater than $200)

Jan 1/15 $6.00 $315,000 Jan. 1/16 $6.00 0.0% $325,000 $10,000

Property Title Searches Prior to Registration of Tax Arrears Certificates

Jan. 1/15 $107.00 $27,000 Jan. 1/16 $108.00 0.9% $28,000 $1,000

Miscellaneous Revenue Fees: $100,000 $105,000 $5,000Mortgagee Tax Confirmations Jan. 1/15 $22.00 Jan. 1/16 $23.00 4.5%Duplicate Tax Bill Jan. 1/15 $22.00 Jan. 1/16 $23.00 4.5%Receipt - Income Tax Account Statements

Jan. 1/14 $31.00 Jan. 1/16 $32.00 3.2%

Account Statements:Tax Statement without Transactions Jan. 1/15 $22.00 Jan. 1/16 $23.00 4.5%Tax Statement with Transactions Jan. 1/15 $31.00 Jan. 1/16 $32.00 3.2%Tax Account Analysis (per hour) Jan. 1/15 $69.00 Jan. 1/16 $70.00 1.4%Returned Cheques PAP, EFT, PAD (NSF) - Taxation

Jan. /13 $45.00 Jan. 1/13 $45.00 0.0%

Cost Recoveries on Tax Registrations

Actual Costs Actual Costs

Addition to Tax Roll Fee Mar. /12 $25.00 Mar. 1/12 $25.00 0.0%Addition to Tax Roll Fee (POA Fines)

Mar. /12 $25.00 Mar. 1/12 $25.00 0.0%

Total Taxation $1,146,000 $1,175,000 $29,000


Page 539

2015 BUDGET

Service/Activity


2016


BudgetEffective


Total Budget

Total Budget Change


Licensing & CertificatesNon- Residential Boulevard Application Fee

$103.00 $1,000 $103.00 0.0% $1,015 $15

Non-Residential Boulevard Parking Rentals (square feet) $215,000 $215,000 $0

i) Non Profit or Charity $0.87 $0.87 0.0%

ii) Commercial Site $1.73 $1.73 0.0%

iii) Commercial Site Downtown $3.10 $3.10 0.0%

Oaths $20,000 $18,000 ($2,000)

i) Commissioner of Oaths Mar. /09 $30.00 Mar. /09 $30.00 0.0%

ii) Statutory Declaration Jan. /13 $40.00 Jan. /13 $40.00 0.0%

Street Closing: - Appraisal Fee $260.00 $260.00 0.0%

- Application Fee $165.00 $165.00 0.0%

- Advertising $1,182.00 $1,182.00 0.0%

Nevada Licences 3% prize value $25,000 3% prize value 0.0% $25,375 $375

Raffle Licences 3% prize value $30,000 3% prize value 0.0% $50,000 $20,000

Bingo Licences $90.00 $67,000 $90.00 0.0% $67,000 $0

Marriage Licences $135.00 $205,000 $135.00 0.0% $205,000 $0

Civil Ceremony Jan. /12 $250.00 $90,000 Jan. /12 $250.00 0.0% $91,350 $1,350

Ceremony Witness Fee $25.00 $2,500 $25.00 0.0% $2,500 $0

Foreign Pension Certificates Mar. /09 $30.00 $7,000 Mar. /09 $30.00 0.0% $7,000 $0


Page 540

2015 BUDGET

Service/Activity


2016


BudgetEffective


Total Budget

Total Budget Change


LLBO Approval $25.00 $2,500 $25.00 0.0% $2,500 $0

LLBO Special Occasion/Extension $50.00 $50.00 0.0%Vital Statistics: $115,000 $116,725 $1,725

i) Death Registration Jan. /13 $40.00 Jan. /13 $40.00 0.0%ii) Notice of Out of Town Death Mar. /09 $35.00 Mar. /09 $35.00 0.0%

Sundry Receipts $4,000 $4,000 $0

i) Hearing Fee $50.00 $50.00 0.0%ii) Municipal Approval - Lottery Licences $50.00 $50.00 0.0%iii) Registration on Title Jan. /13 $74.50 Jan. /16 $70.00 (6.0%)

iv) Committee Room Rentals Jan. /13 $150.00 Jan. /13 $150.00 0.0%

v) Application Fee - Encroachment Agreement

Jan. /96 $95.00 Jan. /96 $95.00 0.0%

Total Licensing & Certificates $784,000 $805,465 $21,465

TOTAL PUBLIC SUPPORT SERVICES $1,930,000 $1,980,465 $50,465

TOTAL CORPORATE OPERATIONAL & COUNCIL SERVICES $3,051,210 $3,132,279 $81,069


Page 541

SERVICE GROUPING: FINANCIAL MANAGEMENT - Various Fees and Charges By-law A-482015 BUDGET

Service/Activity

FinanceAddition to Tax Roll Fee Mar. 1/12 $25.00 $29,000 Mar. 1/12 $25.00 0.0% $29,000 $0

Addition to Tax Roll Fee - POA Fines Mar. 1/12 $25.00 $5,000 Mar. 1/12 $25.00 0.0% $5,000 $0

Account Statements-Financial Services Mar. 1/12 $27.00 $100 Mar. 1/12 $27.00 0.0% $100 $0

- Returned Cheques, PAP, EFT, PAD (NSF) - Financial Services

Jan. 1/13 $45.00 Jan. 1/13 $45.00 0.0%

- Returned Cheques, PAP, EFT, PAD (NSF) - POA Fines Only

Jan. 1/13 $35.00 Jan. 1/13 $35.00 0.0%

- Returned Cheques, PAP, EFT, PAD (NSF) - Admin Fees POA Fines Only

Jan. 1/14 $10.00 $1,000 Jan. 1/14 $10.00 0.0% $1,000 $0

Retrieval of Cashed A/P Cheques Mar. 1/12 $26.00 Mar. 1/12 $26.00 0.0%

Provincial Offenses Act Collection Agency Fee Recovery

Jan. 1/14 Actual Percentage


Miscellaneous Accounts Receivable Collection Agency Fee Recovery



Lawyers Responses Spring 07 $60.00 $13,000 Spring 07 $60.00 0.0% $13,000 $0

Corporate Financing

Property Rentals Contract $580,000 Contract $588,700 $8,700

TOTAL FINANCIAL MANAGEMENT $628,100 $636,800 $8,700

Total Budget Change


2016 USER FEE DETAIL REPORTFINANCIAL MANAGEMENT

2016


BudgetEffective


Total Budget


Page 542