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unofficial consolidation, the official version is held by the municipal clerk.
DISTRICT OF CLEARWATER
COMMITTEE OF THE WHOLE
FEES AND CHARGES AMENDMENTS - 2026
NOVEMBER 18, 2025
1. Community Recreation Fees, Ball Park and
Advertising
2. Water & Sewer Fund
3. Septage Receiving
4. Next steps
FEES AND CHARGES AMENDMENTS
AGENDA
DRAFT FINANCIAL PLAN
COMMUNITY RECREATION FEES AND CHARGES
FEES AND CHARGES AMENDMENTS
SCHEDULE C - COMMUNITY RECREATION FEES AND CHARGES
Changed the name to Community Recreation to include NTSP
and Other recreation programming
Added administrative policies such as; principles,
administration fees, refunds and other financial controls.
NTSP - Updated the fee schedule to a seasonal basis vs.
calendar year
NTSP - Hourly ice rental, drop in skating, dry floor rentals and
curling club - 2.6% increase
FEES AND CHARGES AMENDMENTS
SCHEDULE C - COMMUNITY RECREATION FEES AND CHARGES
NTSP - increased punch cards from $120 to $ 130 (with gst)
NTSP - increased youth hockey school and tournaments by
$50.00.
NTSP - Any interest in charging a premium for non-local
participants for hockey school and tournaments?
Other recreation - Added punch cards for wellness punch and
drop in sports
Other recreation - Added swimming lessons and kids day camps
Capostinsky Ball Park and Adverting
fees increase by 2.6%
FEES AND CHARGES AMENDMENTS
SCHEDULE D & L
THAT the Committee of the Whole
recommends to Council to direct staff to
include schedules C,D and L as presented,
and bring forward the amended Fees and
Charges Bylaw to Council
FEES AND CHARGES AMENDMENTS
COMMUNITY RECREATION FEES
RESOLUTION
FEES AND CHARGES AMENDMENTS
UTILITY FEES AND CHARGES
NOVEMBER 18 2025
THAT the Committee of the Whole
recommends to Council to direct staff to
increase the 2026 water fees by 10%, to
increase the 2026 sewer fees by 10% and to
increase the 2026 septage receiving fees by
2.6%.
FEES AND CHARGES AMENDMENTS
UTILITY FEES AND CHARGES
RESOLUTION
Water - 2025
- 848 customers
- $488.16 - 2025 annual rate
~ $ 790,000 Revenue collected
~ $ 575,000 Operating costs
~ $ 107,304 Debt 2025
~ $ 18 MM Capital (IMP)
~ $ 379,479 Capital Reserve
~ $ nil Operating Reserve
~$ 140,668 DCC Reserve
Sewer
- 212 customers
- $ 643.08 - 2025 annual rate
~ $ 365,000 Revenue collected
~ $ 196,000 Operating costs
- $ nil Debt
~ $ 19 MM Capital (IMP)
~ $ 315,973 Capital Reserve
~ $ 131,379 Operating Reserve
~ $ 27,920 DCC Reserve
DRAFT FINANCIAL PLAN 2026-2030 - FEES AND CHARGES
AMENDMENTS
FINANCIAL INDICATORS
DRAFT FINANCIAL PLAN 2026-2030 - FEES AND CHARGES AMENDMENTSES
THE FUNDING GAP
Funding
Projects
DRAFT FINANCIAL PLAN 2026-2030 - FEES AND CHARGES
AMENDMENTS
WATER PROJECTS - CLASS D ESTIMATES
2029
2023
2024
2026-2028
2026-2027
DRAFT FINANCIAL PLAN 2026-2030 - FEES AND CHARGES
AMENDMENTS
WATER TRENDS
DRAFT FINANCIAL PLAN 2026-2030 - FEES AND CHARGES
AMENDMENTS
MONTHLY WATER RATES
2026 Total increase
$4.07/ mth
DRAFT FINANCIAL PLAN 2026-2030 - FEES AND CHARGES
AMENDMENTS
SEWER PROJECTS - CLASS D ESTIMATES
2023-2025 $731,000
2028 - $2,227,800
2026-2027 - $2,474,000
DRAFT FINANCIAL PLAN 2026-2030 - FEES AND CHARGES
AMENDMENTS
SEWER TRENDS
DRAFT FINANCIAL PLAN 2026-2030 - FEES AND CHARGES
AMENDMENTS
MONTHLY SEWER RATES
2026 Total increase
$5.36/ mth
DRAFT
FINANCIAL
PLAN 2026-
2030 - FEES
AND CHARGES
AMENDMENTS
SEPTAGE
RECEIVING
HIGHLIGHTS
Septage Disposal is part of the general
fund
The District is required to update the
bylaw annually
Department revenues cover
department expenses
Recommending that septage rates
increase by 2.6% (estimated 2025 CPI)
THAT the Committee of the Whole
recommends to Council to direct staff to
increase the 2026 water fees by 10%, to
increase the 2026 sewer fees by 10% and to
increase the 2026 septage receiving fees by
2.6%.
FEES AND CHARGES AMENDMENTS
UTILITY FEES AND CHARGES
RESOLUTION
December 2025
Finalize Cemetery Fees and Charges
Review fees and charges for other quick
updates.
Consolidate fees and charges bylaw - no
done since 2017
December 2 - New amendment bylaw to
council for three reading
December 16 - Adoption
20
FEES AND CHARGES AMENDMENTS
NEXT STEPS
QUESTIONS