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TARIFF OF FEES POLICY
Policy Number
P2003-02
Classification
ADM
Effective Date
2024-09-18
Approval Authority
CAO
Supersedes
NA
Mandated Review
YEARLY
1. PURPOSE
The purpose of this policy is to provide one clear and concise policy for the various fees
charged by the City of Bathurst for municipal services and processes including applications,
approvals, permits, and licenses.
2. SCOPE
The Policy applies to the processes and services listed below and may be amended from time
to time. The fees outlined in this Policy shall amend those previously in effect and found in
Policies or Resolutions of the Municipality that predate this policy.
3. DEFINITIONS
(1)
CAO
means the Chief Administrative Officer of the City's administration
appointed for the City of Bathurst.
(2)
CITY
means the City of Bathurst
4. POLICY STATEMENT
The following tariff of fees for copies or services shall be effective immediately:
See Schedule "A"
5. REVISION HISTORY
Date
(mm/dd/yyyy)
Description
of Change
Sections
Person who
Entered
Revision
(Position Title)
Person who
Authorized
Revision
(Position Title)
01/29/2026
Update tariffs
and addition
of section
-
K.C. IRVING
REGIONAL
CENTRE
-
OUTDOOR
SPORTS
FACILITIES -
SOFTBALL,
SOCCER,
BASEBALL,
TRACK,
-
BEACH
VOLLEYBALL
-
BATHURST
AQUATIC
CENTRE
-
BY-LAW TO
REGULATE
TAXICABS IN
THE CITY OF
BATHURST
2019-01
-
FIRE
SERVICES
Amy-Lynn
Parker, City
Clerk
Todd Pettigrew,
CAO
Table of Contents
COPIES OR SERVICES .............................................................................................................................. 5
Document/Service ..................................................................................................................................... 5
Planning Approvals ................................................................................................................................... 5
K.C. IRVING REGIONAL CENTRE .......................................................................................................... 5
Public Skating ........................................................................................................................................... 5
Fitness Track (HST included) ................................................................................................................... 5
Ice Rentals (+ HST) .................................................................................................................................. 6
Room Rentals (+ HST) ............................................................................................................................. 6
Concerts and Special Events (+ HST, equipment rentals, labour) ............................................................ 6
Box Office ................................................................................................................................................. 6
Event Programming .................................................................................................................................. 6
Services (+ HST)....................................................................................................................................... 6
Equipment (+ HST and setup costs) ......................................................................................................... 7
OUTDOOR SPORTS FACILITIES - SOFTBALL, SOCCER, BASEBALL, TRACK, ............................ 7
BEACH VOLLEYBALL (+ HST) ............................................................................................................... 7
BATHURST AQUATIC CENTER (HST INCLUDED) ............................................................................. 7
Child Lessons ............................................................................................................................................ 7
Punch Cards (valid on programs denoted above with *) .......................................................................... 7
Private Rental** ........................................................................................................................................ 8
DALY POINT NATURE RESERVE ........................................................................................................... 8
School, guides, scouts, public library groups (with activity) .................................................................... 8
School Groups ........................................................................................................................................... 8
Children's Birthday Parties ....................................................................................................................... 8
Wedding Ceremonies ................................................................................................................................ 8
BY-LAW REGULATING THE KEEPING AND CONTROLLING OF COMPANION ANIMALS 2012-
04 .................................................................................................................................................................. 8
Dog Tags ................................................................................................................................................... 8
Cat Tags .................................................................................................................................................... 8
BY-LAW RESPECTING STREETS, SIDEWALKS AND PUBLIC PLACES 2004-06 (POSTER
PERMITS) .................................................................................................................................................... 8
BY-LAW TO REGULATE TAXICABS IN THE CITY OF BATHURST 2019-01 ................................... 8
Permit Fees................................................................................................................................................ 9
TRANSIENT TRADERS, PEDDLERS, VENDORS AND MOBILE TRUCKS BY-LAW ....................... 9
2024-04 ......................................................................................................................................................... 9
Transient Trader License .......................................................................................................................... 9
Peddler and Vendor License ..................................................................................................................... 9
Mobile Truck and Vending Units License ................................................................................................ 9
ZONING BY-LAW 2008-01 (BUILDING PERMITS, REZONING) ......................................................... 9
Rezoning by-law amendments fixed by by--law (to be paid upon application) ....................................... 9
POLICE SERVICES ..................................................................................................................................... 9
Accident Report Request .......................................................................................................................... 9
Fingerprints / Police Record Check ........................................................................................................ 10
FIRE SERVICES ........................................................................................................................................ 10
Filling of Air Tanks ................................................................................................................................ 10
Fire Extinguisher course (Live Exercise) ................................................................................................ 10
Fire Inspections Section .......................................................................................................................... 10
Environmental Clean-up ......................................................................................................................... 10
Equipment ............................................................................................................................................... 10
Hazmat .................................................................................................................................................... 11
Materials ................................................................................................................................................. 11
BY-LAW RESPECTING THE GARBAGE AND RECYCLING COLLECTION AND ......................... 11
WASTE DISPOSAL 2014-06 .................................................................................................................... 11
CITY HALL FACILITIES ......................................................................................................................... 11
COMMUNICATIONS SERVICES ............................................................................................................ 11
Rental of Audio-Visual Production Services .......................................................................................... 11
Equipment Installation and Tear Down .................................................................................................. 11
System Operation .................................................................................................................................... 11
POLICY P2021-02 - CITY SPONSORED ELECTRONIC BILLBOARD SIGNS .................................. 11
COPIES OR SERVICES
N.S.F Cheques Service Charge ............................................................................................. $20.00
Document/Service
Annual Statement of Account ............................................................................................... $10.00
By-Laws per page (maximum of $25) ..................................................................................... $.50
Certificate of Indebtedness .................................................................................................... $50.00
Financial Statements ................................................................................................................ $5.00
Municipal Plan ....................................................................................................................... $50.00
Zoning Plan ............................................................................................................................ $50.00
Planning Approvals
Deeds (no subdivision plan) .................................................................................................. $25.00
Certificates of Conformity/Letter .......................................................................................... $50.00
Subdivision approval (fixed by By-Law) .............................................................................. $50.00
....................................................................................................................... + $10.00/ parcel or lot
with deed ................................................................................................................... + $10.00/Deed
Plan Copies (Standard 24" x 36") ................................................................................. $10.00 each
Print (Plotter) ................................................................................................................. $10.00 each
Tender Package (prepared by Consultants) ............................................... $50.00 (non refundable)
Insurance Estimates ............................................................................................................... $50.00
Accident Clean-up ............................................................................................................... $200.00
.......................................................................................................................................... (or at cost)
Abandoned Services .............................................................................................................. $50.00
Locating Mains - Curb Stops .............................................................................................. $100.00
Gravel Pit & Excavation Permit (fixed by By-Law) ........................................................... $500.00
Landfill permit (fixed by By-law) ......................................................................................... $50.00
Mobile Home/Mini Home Park (fixed by By-law) ............................................................. $500.00
............................................................................................................................................ (renewal)
......................................................................................................................................... $50.00/site
.......................................................................................................................................... (new park)
K.C. IRVING REGIONAL CENTRE
Public Skating
Family .............................................................................................................................No Charge
Senior ...............................................................................................................................No Charge
Fitness Track (HST included)
Adults (18 +) .................................................................................................................. $50.00/year
Students (12+) and Seniors (50 +) ................................................................................. $45.00/year
Daily (all users) ................................................................................................................. $2.00/day
Adult Group Reservation ............................................................................................... $25.00/hour
Youth Group Reservation ............................................................................................. $15.00/hour
Ice Rentals (+ HST)
Non-prime time (Open to 4 p.m. Monday to Friday) .................................................$150.00/hour
Prime time (4 p.m. to close Monday to Friday and Weekends) ................................$190.00/hour
Approved minor associations, school groups, registered not-for-profits ...................$120.00/hour
Dry Surface (off Season) .............................................................................................. $40.00/hour
Room Rentals (+ HST)
Paul Ouellette (full room) ............................................................................................ $400.00/day
........................................................................................................................................ $80.00/hour
Other ............................................................................................................................. $150.00/day
........................................................................................................................................ $30.00/hour
Concerts and Special Events (+ HST, equipment rentals, labour)
Eddy Rink ............................................................................................................. $3,000.00/day
Richelieu Rink .......................................................................................................... $1,500.00/day
Full Complex ........................................................................................................ $4,000.00/day
Load in / load out days ..................................................................................... 50% of base rent
City Personnel ...................................................................................... per collective agreement
*Registered charity groups and not-for profits qualify for 30% rate reduction on base rent.
Box Office
Event Programming
General Admission events...................................................................................... $50.00/event
Events with assigned seating ................................................................................ $100.00/event
$ 0.01 to $19.99 = $2.00/ticket
$20.00 to $29.99 = $3.00/ticket
$30.00 to $39.99 = $4.00/ticket
$40.00 to $49.99 = $5.00/ticket
$50.00 and more = to be determined
Credit Card Fees (paid by promoter) ............................................................ 3% Credit Card Sales
Debit .............................................................................................................. $0.00 per transaction
Complimentary Tickets ................................................................................................ $0.00/ticket
Event Cancellation ........................................................................................................ $0.50/ticket
Services (+ HST)
Glass Removal (Full) ....................................................................................................... $1,500.00
Glass Removal (Half) .......................................................................................................... $800.00
Ice Cover ........................................................................................................................... $1,250.00
Forklift with Operator .................................................................................................... $75.00/hour
Advertising (e-billboard) .......................................................................................... complimentary
Dasher Board Removal ............................................................................................$100.00/section
Telescopic Seating Removed ..................................................................................$250.00/section
Backdrop Curtain (35' high) ............................................................................................... $150.00
Equipment (+ HST and setup costs)
Staging (4'x8' Sections) ...................................................................................... $20.00/section
Concert Chairs ................................................................................................................ $1.00/chair
Tables (30" x 72") .......................................................................................................... $2.00/table
Tablecloths ..................................................................................................................... $10.00/each
Skirted Table .................................................................................................................... $7.00/each
Rod and drape (8' high) ....................................................................................................... $2.00/ft.
Rod and drape (3' high) ....................................................................................................... $1.00/ft.
Towels .............................................................................................................................. $1.00/each
Chair Covers ................................................................................................................... $3.00/each
Fees applicable to external equipment rentals
Administration and handling fee on all rentals ..................................................................... $50.00
Delivery charges ........................................................................................... $45.00/hour/employee
(minimum of 1 hour for each delivery and pickup)
*Damage deposit of $250.00 required on all external rentals
OUTDOOR SPORTS FACILITIES - SOFTBALL, SOCCER, BASEBALL, TRACK,
BEACH VOLLEYBALL (+ HST)
Adult Groups ................................................................................................................. $12.00/hour
Minor Sports Associations .............................................................................................. $7.50/hour
Lights ............................................................................................................. $10.00/night per field
Special Maintenance Requests
All special requests for maintenance over and above routine maintenance will be charged based
upon the nature of the request and any related costs (materials & labour) and will be determined
at the sole discretion of the Parks Foreman.
BATHURST AQUATIC CENTER (HST INCLUDED)
Public, Family, Senior Swim* ..................................................................................... $7.00/person
Lap Swim* ................................................................................................................... $9.00/person
Preschool Swim ........................................................................................................... $5.00/person
Adult Lessons ............................................................................................................ $10.00/person
Water Aerobics* .......................................................................................................... $9.00/person
Child Lessons
Shorter than 4 feet .................................................. $55.00 per 8 x 30 minute sessions
Taller than 4 feet .......................................................... $85.00 per 8 x 1 hour sessions
Private ............................................................. $35.00 per child per 30 minute session
Punch Cards (valid on programs denoted above with *)
Ten Punch Pass .................................................................................................. $60.00
Twenty Five Punch Pass .................................................................................. $125.00
Yearly (unlimited) ............................................................................................ $600.00
Private Rental**
1 to 25 swimmers .................................................................................... $150.00/hour
26 to 50 swimmers .................................................................................. $175.00/hour
51 to 75 swimmers .................................................................................. $200.00/hour
Swim Clubs (with club provided LNS instructor on deck) ...................... $92.00/hour
**Party rentals include 50-minute mezzanine rental subject to availability on weekends only
DALY POINT NATURE RESERVE
Guided Tours (maximum 10 people) .......................................................................... $7.00/person
Observation Rally conducted by coordinator on request (minimum 8 people) ........ $10.00/person
Observation Rally conducted by group, with use of Interpretation Centre during operational hours
School, guides, scouts, public library groups (with activity)
K-8 .............................................................................................................................. $3.00/student
High School ................................................................................................................ $5.00/student
School Groups
(no activity, but use of Centre) ................................................................................... $1.00/student
Children's Birthday Parties
Weekends 2-4 p.m. with activity ........................................................................................... $50.00
Wedding Ceremonies
Without use of Centre ........................................................................................................ Donation
With use of Centre during operational hours (limit of 45 people) ........................................ $50.00
BY-LAW REGULATING THE KEEPING AND CONTROLLING OF COMPANION
ANIMALS 2012-04
Dog Tags
Spayed or neutered ................................................................................................................ $10.00
Non spayed or non neutered .................................................................................................. $35.00
Cat Tags
Indoor/Outdoor ........................................................................................................................ $5.00
Kennel Licenses ................................................................................................................... $100.00
BY-LAW RESPECTING STREETS, SIDEWALKS AND PUBLIC PLACES 2004-06
(POSTER PERMITS)
Poster Permit Fee ($150.00 refundable upon clean up of posters) ..................................... $200.00
BY-LAW TO REGULATE TAXICABS IN THE CITY OF BATHURST 2019-01
Permit Fees
Taxicab Owner: ......................................................................... $110.00 per year for each vehicle
Taxicab Driver (Includes picture ID): .................................................................... $55.00 per year
Picture ID .............................................................................................................................. $50.00
Taxicab Owner or Driver Amendment ................................................................................. $25.00
TRANSIENT TRADERS, PEDDLERS, VENDORS AND MOBILE TRUCKS BY-LAW
2024-04
Transient Trader License
Daily Fee .......................................................................................................................... $1,000.00
Peddler and Vendor License
Seasonal Fee ....................................................................................................................... $750.00
Monthly Fee ........................................................................................................................ $200.00
Daily Fee ............................................................................................................................... $25.00
Mobile Truck and Vending Units License
Yearly Fee ........................................................................................................................ $1,250.00
Seasonal Fee ....................................................................................................................... $750.00
Monthly Fee ........................................................................................................................ $200.00
Special Occasions Daily Fee ................................................................................................ $25.00
ZONING BY-LAW 2008-01 (BUILDING PERMITS, REZONING)
1. Building/Demolition Permits$10/$1,000 of construction value.
A rebate of $4/$1,000 will be granted if Building Permit is issued prior to the start of the
construction/demolition work.)
2. Notwithstanding Section 1 above, the minimum fee for a building/demolition permit is $60.00.
A rebate of $30.00 will be granted if a Building permit is issued prior to the start of the
construction/demolition work.
Rezoning by-law amendments fixed by by--law (to be paid upon application)
Amendments to the Municipal Plan ................................................................................. $1,000.00
Amendments to Zoning By-law ....................................................................................... $1,000.00
PAC Requests (to be paid upon application) ..................................................................... $100.00
POLICE SERVICES
Accident Report Request
Copies of Traffic Accident Reports ....................................................................................... $50.00
Photo (each). ............................................................................................................................ $5.00
Escorts (Building Movers)................................................................................................... $200.00
Fingerprints / Police Record Check
Note: Police Record Checks - Online process
Note: Fingerprints by appointment only, if required
Adoption (by fingerprints only) ............................................................................................. $50.00
Fingerprints Live Scan ........................................................................................................... $50.00
Pardon Application - Fingerprint .......................................................................................... $50.00
Police Record Checks "CPIC and PORS" ............................................................................ $40.00
Police Record Checks "CPIC and PORS with Live Scan Fingerprints" ............... $90.00, plus tax
Volunteer (Letter of proof required) ...................................................................................... $15.00
Expedited requests ............................................................................................................... $100.00
FIRE SERVICES
Filling of Air Tanks
S.C.B.A. 2216 to 4500 PSI ...................................................................................... $20.00 per tank
Scuba tanks .............................................................................................................. $20.00 per tank
Cascade Cylinders ............................................................................................. $40.00 per cylinder
Fire Extinguisher course (Live Exercise)
Truck/Training Officer/Firefighter ..............................................................................$200.00/hour
Fire Inspections Section
Search Outstanding Orders .......................................................................................... $250.00 each
Inspection for Mortgage Sale ......................................................................................$200.00/hour
Environmental Clean-up
Equipment, Manpower and Material ........................................................................ Cost Recovery
Equipment
Pumper/Tanker ............................................................................................................$350.00/hour
Ladder Truck ...............................................................................................................$400.00/hour
Rescue Units ................................................................................................................$300.00/hour
Support Vehicles ..........................................................................................................$100.00/hour
UTV - Off Road ..........................................................................................................$300.00/hour
Hazmat Trailer .............................................................................................................$300.00/hour
Extrication Tools ............................................................................................................... $1000.00
Battery Kit and/or Hydraulic Spreader for Vehicle's Battery Access ................................ $500.00
NOTE: Each pumper is charged automatically for 1 hour.
After the first hour, all equipment will be billed in 30-minute increments.
All equipment--excluding extrication tools--will be billed based on the salary recovery for a
minimum of two firefighters.
NOTE: Additional manpower charged.
Additional firefighters billed in hourly increments.
Hazmat
As per equipment cost per hour plus product usage cost
Materials
Liquid Absorbent .................................................................................................... $50.00/per bag*
*Half a bag is a full charge
Fire Drills (outside Fire Prevention Week) .................................................................$200.00/hour
ATV Rescue (outside of city limits) ............................................................................$300.00/hour
BY-LAW RESPECTING THE GARBAGE AND RECYCLING COLLECTION AND
WASTE DISPOSAL 2014-06
Special Spring Collection ...................................................................................................... $50.00
CITY HALL FACILITIES
Pavilion Boardroom ......................................................................................................... No charge
Other Meeting Rooms ..................................................................................................... No charge
Gymnasium ........................................................................................................ $25.00/hour + HST
COMMUNICATIONS SERVICES
Rental of Audio-Visual Production Services
Equipment Installation and Tear Down
3-camera PTZ configuration ............................................................................................... $200.00
Addition of sound installation with 1-5 microphones .......................................................... $50.00
Addition of sound installation with 6-15 microphones ...................................................... $100.00
Addition of sound installation with 16-30 microphones .................................................... $200.00
System Operation
Day operations (between 8 a.m. and 4 p.m.) ...................................................................... $500.00
Partial Evening operations - 4 hours maximum (between 4 p.m. and midnight) .............. $250.00
Complete Evening operations (between 4 p.m. and midnight) .......................................... $500.00
POLICY P2021-02 - CITY SPONSORED ELECTRONIC BILLBOARD SIGNS
Processing Fee ....................................................................................................................... $40.00
Advertising Rate .................................................................................................................... $75.00