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THE CORPORATION OF THE MUNICIPALITY OF BROOKE-ALVINSTON
By-Law Number 45 of 2025
Being a By-Law for the imposition and collection of fees and
charges for certain Municipal Services and Activities.
WHEREAS Section 391(1) of the Municipal Act, 2001, as amended from time to time, authorizes the
Council of a municipality to pass by-laws imposing fees or charges on persons for services or
activities provided or done by or on behalf of it;
AND WHEREAS Section 69(1) of the Planning Act, R.S.O. 1990, c.P.13, as amended from time to
time, authorizes the Council of a municipality to pass a by-law imposing a tariff of fees on persons
for the processing of applications made in respect of planning matters;
AND WHEREAS the Council of the Municipality of Brooke-Alvinston deems it advisable and
expedient to impose fees or charges for services and planning applications;
NOW, THEREFORE, THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF
BROOKE-ALVINSTON HEREBY ENACTS AS FOLLOWS:
1. That the fees and charges as set out in schedules inclusive to this By-law shall be
hereby set for the services described in schedules A through K attached hereto.
2. That By-law 12 of 2024 is hereby repealed, effective December 31, 2024.
3. That this By-law shall come into force and effect as at JANUARY 1, 2025, or on the
date(s) as listed on the attached schedules.
READ A FIRST AND SECOND TIME THIS 12th DAY OF DECEMBER, 2024.
READ A THIRD TIME AND FINALLY PASSED THIS 12th DAY OF DECEMBER, 2024.
__________________________________
David Ferguson, Mayor
___________________________________
Janet Denkers, Clerk-Administrator
By-Law 53 of 2024
Page 1 of 12
DESCRIPTION
FEE OR CHARGE
Tax Certificates or Water Certificates (each)
$50.00
Zoning Certificates
$60.00
Return Cheque charge
$40.00
Fax - local exchange
$1.00/transmission
Fax - long distant exchange
$3.00/transmission
Fax - overseas
$7.50/transmission
Fax - received will be charged the same rates as a photo copy
Black & White copies
Photocopies - letter (per side)
$ 0.50 per sheet
Photocopies - legal (per side)
$ 0.50 per sheet
Photocopies - 11 x 17 (per side)
$ 0.50 per sheet
Colour copies
Photocopies - letter (per side)
$ 1.25 per sheet
Photocopies - legal (per side)
$ 1.75 per sheet
Photocopies - 11 x 17 (per side)
$ 2.50 per sheet
Interest on all accounts and charges other than taxes
1.25% per month
Commissioning Signatures (non ratepayer)
$5.00 per signature
Tax Bill Reprint
$10.00 per bill
License to conduct a Lottery
For local community group - prize value < than $1,000.00
$5.00
For local community group - prize value > than $1,000.00
$25.00
A local community group is defined as a not for profit organization operating in
the municipality, the proceeds of which are used for community projects within Brooke-
Alvinston.
All other licenses
3% of the prize value
Break Open
3% of the prize value
Vendor Fee or patio license (per season)
$250.00
POA Processing Fees
$50.00
Administration fees for preparing historical information for ratepayers
and/or their representative(s), providing certified copies of by-laws or
preparation of other material shall be charged, at the discretion of the
Treasurer, a fee based on costs incurred for time spent by municipal staff, as
well as the charges above as they may apply.
$40/hr - Staff; $60/hr -
Manager
SCHEDULE A
ADMINISTRATIVE SERVICES FEES
By-Law Number 45 of 2025
By-Law 53 of 2024
Page 2 of 12
RESIDENTIAL
Deposit/fee
NEW RESIDENTIAL UNIT (including attached garage)
$1,613.00
NEW GARAGE (attached, if built separately)
$645.00
DETACHED ACCESSORY BUILDING (Residential)
$484.00
APPARTMENTS & MULTIPLE HOUSING
$2,957.00
ADDITIONS (Residential)
$1,022.00
ALTERATIONS/REPAIRS (Residential)
$806.00
FIREPLACES, WOODSTOVES
$296.00
DECKS
$403.00
AGRICULTURAL
BUILDINGS (drive sheds, pole barns, etc)
$806.00
BUILDINGS (livestock barns, etc)
$2,419.00
GRAIN BINS/SILOS
$538.00
MANURE PITS
$1,613.00
COMMERCIAL/INDUSTRIAL
NEW BUILDINGS (including Restaurants)
$2,419.00
RENOVATIONS
$2,097.00
INSTITUTIONAL
NEW BUILDINGS
$2,419.00
RENOVATIONS
$2,097.00
OTHER
DEMOLITIONS
$242.00
BUILDING RELOCATIONS (road deposit, etc. needed)
$1,290.00
SWIMMING POOLS/FENCING
$269.00
TENT (added at the August 12, 2021 Regular Council Meeting)
$162.00
COMMERCIAL TOWERS
$1,344.00
WIND MILLS / TURBINES < 1MW plus any additional costs
$19,425.00
WIND MILLS / TURBINES > 1MW plus any additional costs
$23,494.00
SOLAR FACILITIES
Class 1 - ground mounted (less or equal to 10 kw)
No charge
Class 1 - 2 rooftop/wall mounted (less or equal to 10 kw)
$242.00
Class 3 - (greater than 10 kw)
$565.00
BIO-ENERGY FACILITIES
$726.00
WATER ENERGY FACILITIES
$726.00
CHANGE OF USE
$322.00
RENEWAL OF CANCELLED PERMIT - flat fee
$107.00
PLUMBING PERMIT - Plumbing/Septic Permits are issued by the County
Varies
Note: Building Fee Revenues must be used soley to fund Building Permit Fees Services. The above Fees have
been established based on a review of Building Permit Fee Costs invoiced by the County and a comparison of
Fees charged by other surrounding municipalities. Building Permit Fee Revenues and Costs will be reviewed
annually and any excess/deficeincy will be allocated to/from a Building Permit Cost Stabilization Reserve Fund.
When appropriate, fee adjustments will be brought forward for consideration.
SCHEDULE B
BUILDING WITHOUT A PERMIT - any person commencing building without the required permit is subject to a
fine equal to the applicable permit fee.
BUILDING PERMIT FEES
By-Law Number 45 of 2025
By-Law 53 of 2024
Page 3 of 12
DESCRIPTION
Dog By-Law 32 of 2025
YEARLY FEE OR
CHARGE
Dogs:
Altered / Unaltered
First dog > 3 mo
Valid rabies certificate
$30.00
Second dog > 3 mo
Valid rabies certificate
$35.00
Third dog > 3 mo
Valid rabies certificate
$40.00
Altered / Unaltered
First dog > 3 mo
No Valid rabies certificate
$50.00
Second dog > 3 mo
No Valid rabies certificate
$50.00
Third dog > 3 mo
No Valid rabies certificate
$50.00
Restricted dog licence
Valid rabies certificate
$225.00
Guide dog/Service dog
No Charge
Replacement tags
$15.00
Replacement tags
(from another municipality)
$5.00
Redemption Fee (dog impoundment) First offence
$125.00
Redemption Fee (dog impoundment) 2nd offence - same dog
$275.00
Redemption Fee (dog impoundment) 3+ offence - same dog
$300.00
Kennel licence
$150.00 (plus cost
recovery)
SCHEDULE C
ANIMAL CONTROL FEES
By-Law Number 45 of 2025
By-Law 53 of 2024
Page 4 of 12
FEE OR CHARGE
$20.00 each (cost recovery)
Vehicle accident
Non resident - % basis unless one
responsible (police charges) for two
or more vehicles involved
Cost recovery trucks at MTO
rate and personnel plus 5%
Residential
$50.00
Commercial/Industrial/Multi-Res
$200.00
Call out by Police/By-law officials
Putting out illegal fire
Cost recovery trucks and
personnel plus 5%; Cost of
By-law Enforcement Officer,
plus 5%
Fire Inspections
Cost recovery plus 5%
Fire Observance Request
(Request fire personnel/trucks to
attend/monitor a fire/burn
$100/truck/hour
Attendance at Special Events
where Event Organizers charge a
fee for entry (Note: excludes our
Fall Fair, but includes Tractor Pull
and Demolition Derby and any
other events where Fire Services
are requested).
Provide First Aid, Traffic Control,
Fire Protection standby services and
other duties
Labour Cost Recovery, plus
5%
False Alarms
As per By-law 50 of 2024
SCHEDULE D
Property (Infrastructure)
Inspections
Cost recovery plus 5%
911 address sign (signs provided by County)
DESCRIPTION
Emergency 911 Civic addressing:
Fire Department:
Fire compliance letters
FIRE & EMERGENCY SERVICES FEES
Residential/Commercial/Industrial/
Multi-Res
By-Law Number 45 of 2025
By-Law 53 of 2024
Page 5 of 12
FEE OR CHARGE
$150.00; plus a $2,500 refundable deposit
Owner pays costs for culvert over 8m
50% owner; 50% municipality
1 access / assessed property owner;
additional laneways at owner's expense
Backhoe
$95/hr
Dump truck
$115/hr
Foreman
$60/hr
Laborer
$45/hr
Gravel (delivery extra)
$25/tonne
Cement Gravel
$25/tonne
Rip Rap
$55/tonne
Cost, plus 5%
SCHEDULE E
Equipment/manpower rates for any customer work
performed work:
Sale of used material (e.g. culverts) shall be at a cost determined by the Public Works Manager.
PUBLIC WORKS DEPARTMENT FEES
Laneways
Drains - road crossings
Culvert - one allowable / property (8m)
DESCRIPTION
By-Law Number 45 of 2025
Culverts, and other items not listed
Road Occupancy Permit
By-Law 53 of 2024
Page 6 of 12
DESCRIPTION
FEE OR CHARGE
Official Plan Amendment, plus SCRCA fee, if applicable
$1,000.00
Zoning amendment (includes County fee)
$1,200.00
Site Plan, plus SCRCA fee, if applicable
$350.00
Site Plan, Major (over $100,000 value) plus SCRCA fee, if applicable
$1,200.00
Minor variance, plus SCRCA fee, if applicable
$650.00
Consent/Severance, plus SCRCA fee, if applicable
$800.00
Consent Deed Stamping
$300.00
Consent Parkland Fee (Commercial/Industrial)
$2,500.00
Plan of Subdivision (third party servicing review)
$2,500 deposit - billed actual
costs, plus 5% admin
Copy of Official Plan (no coloured maps)
$75.00
Copy of Zoning By-law (no coloured maps)
$100.00
(copies of individual sections - administration charges apply)
Tile Drainage Inspection
Cost, plus 5%
Municipal Drain Inspector - call out to review drainage issues not
covered under the Drainage Act for recovery purposes
Cost, plus 5%
Energy Project - review of request for a municipal support
resolution
$1,500.00
SCRCA = St. Clair Region Conservation Authority
SCHEDULE F
PLANNING AND DEVELOPMENT FEES
Any other costs incurred in excess of fees listed above will be charged on a full cost recovery basis, plus a 5%
By-Law Number 45 of 2025
By-Law 53 of 2024
Page 7 of 12
DESCRIPTION
FEE OR CHARGE
Fee required with application
$5.00
Photo copies and computer print outs
Schedule A charges apply
Photo copies (color - letter size only)
Schedule A charges apply
Manually searching a record
$50.00 per hour / 15 min intervals
Preparation of record for disclosure
$80.00 per hour / 15 min intervals
If it is estimated that the cost is $100.00 or more than the person requesting the record must pay a
deposit equal to the estimate before further steps are taken to respond.
SCHEDULE G
FREEDOM OF INFORMATION FEES
By-Law Number 45 of 2025
By-Law 53 of 2024
Page 8 of 12
DESCRIPTION
FEE OR CHARGE
Invoices received from property standards officer or from the By-
law Enforcement Officer related to any property standards issue
Full charges from invoices plus a
10% administrative fee. (to be
added to taxes if not paid in 30
days)
Municipal Costs - Grass cutting by staff
$75 per hour - $75 minimum per
cut charge. (to be added to taxes
if not paid in 30 days)
Other Municipal Costs
Full cost recovery based on hourly
rates plus a 10% administrative
fee. (to be added to taxes if not
paid in 30 days)
SCHEDULE H
PROPERTY STANDARDS FEES
Any other costs incurred relating to a property standards issue shall be recovered on a full cost
recovery basis, be subject to a 10% administrative fee and shall be added to taxes if not paid in 30
days, with applicable interest charges being applied.
By-Law Number 45 of 2025
By-Law 53 of 2024
Page 9 of 12
DESCRIPTION
Effective Date (January 1st of each year)
2025
2026
2027
2028
2029
MAIN AUDITORIUM
Daily Rental - Includes Kitchen & Bar (12 hr max)
$635.00
$667.00
$700.00
$735.00
$772.00
Daily Rental -12 hour max -New Years
$1,050.00 $1,103.00 $1,158.00 $1,216.00 $1,277.00
Daily Rental -12 hour max -Stag & Doe
$840.00
$882.00
$926.00
$972.00 $1,021.00
Daily Rental - Hall & Kitchen only (12 hr max)
$594.00
$624.00
$655.00
$688.00
$722.00
Extra Day Set Up (7:30am-4:00pm)
$236.00
$248.00
$260.00
$273.00
$287.00
Additional hourly setup (above extra day setup)
$34.00
$36.00
$38.00
$40.00
$42.00
Half Day Rental (4 hours or less)
$320.00
$336.00
$353.00
$371.00
$390.00
Funeral Rental - Includes Kitchen & Bar
$310.00
$326.00
$342.00
$359.00
$377.00
Kitchen only - per hour
$47.00
$49.00
$51.00
$54.00
$57.00
Bar supplies charge
$58.00
$61.00
$64.00
$67.00
$70.00
Set up by staff (Tables/Chairs)
$84.00
$88.00
$92.00
$97.00
$102.00
Booking deposit (due day of booking)
$225.00
$225.00
$225.00
$225.00
$225.00
Damage Deposit (refundable)
$250.00
$250.00
$250.00
$250.00
$250.00
Youth Activity - Per Person - H.S.T. Included
$5.00
$5.00
$5.00
$5.00
$5.00
Summer fitness programs (Apr 1 - Sept 30)/hour
$47.00
$49.00
$51.00
$54.00
$57.00
Winter fitness programs (Oct 1 - Mar 31)/hour
$37.00
$39.00
$41.00
$43.00
$45.00
Stag & Doe - Special Damage Deposit
$1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00
STAT Holiday Rental - fee + 50% of fee
ICE (effective October each year)
Prime Time - per hour (4:00pm-12:00 midnight)
$180.00
$185.00
$191.00
$197.00
$203.00
Non Prime Time - hourly (5am-4pm Mon-Fri, excluding Stat
Holidays, School Holidays and School Professional
Development Days)
$105.00
$110.00
$116.00
$122.00
$128.00
Minor Sports - per hour
$165.00
$170.00
$175.00
$180.00
$185.00
Tournament Fee - per hour
$165.00
$170.00
$175.00
$180.00
$185.00
Non Prime Time Week Day/hour/individual (walk-ins - 9am-
3:30pm) HST incl. - Up to 5 skaters
$20.00
$21.00
$22.00
$23.00
$24.00
Moms & Tots
N/C
N/C
N/C
N/C
N/C
STAT Holiday Ice - All Hours Fee
$180.00
$200.00
$206.00
$212.00
$218.00
UPSTAIRS HALL & MEETING ROOM - Jan 1
Hall - Full Day/Evening (Includes Kitchen/Bar)
$147.00
$154.00
$162.00
$170.00
$179.00
Hall - Half Day/Evening (4 hours or less)
$79.00
$83.00
$87.00
$91.00
$96.00
Hall - Service Club/Outreach Program Meeting
$34.00
$36.00
$38.00
$40.00
$42.00
Hall Set up Fee
$42.00
$44.00
$46.00
$48.00
$50.00
Kitchen only (per hour)
$37.00
$39.00
$41.00
$43.00
$45.00
Damage Deposit
$75.00
$75.00
$75.00
$75.00
$75.00
Summer fitness programs (Apr 1 - Sept 30)/hour
$39.00
$41.00
$43.00
$45.00
$47.00
Winter fitness programs (Oct 1 - Mar 31)/hour
$34.00
$36.00
$38.00
$40.00
$42.00
Meeting Room (4 hours or less)
$19.00
$20.00
$21.00
$22.00
$23.00
ARENA FLOOR (effective January 1st each year)
Day/Night Rental - 12 hours maximum
$606.00
$636.00
$668.00
$701.00
$736.00
Hourly Rate
$68.00
$71.00
$75.00
$79.00
$83.00
BALL DIAMOND, MISC (effect Jan 1 each year)
Ball Diamond adult games / season
$525.00
$551.00
$579.00
$608.00
$638.00
Ball Tournament 1 diamond / weekend
$210.00
$221.00
$232.00
$244.00
$256.00
Ball Tournament 2 diamond / weekend
$394.00
$414.00
$435.00
$457.00
$480.00
Additional liming fee - per game (if requested)
$42.00
$44.00
$46.00
$48.00
$50.00
Minor Ball - Annual Fee/child (excludes T-ball)
$15.00
$20.00
$30.00
$32.00
$34.00
Inwood Pavillion/day (12 hours or less - unstaffed)
$47.00
$49.00
$51.00
$54.00
$57.00
Alvinston Pavillion/day (12 hours or less - unstaffed)
$74.00
$78.00
$82.00
$86.00
$90.00
Grounds Rental - per day (12 hours or less)
$168.00
$176.00
$185.00
$194.00
$204.00
Grounds / Pavillion Clean Up Charge
$189.00
$198.00
$208.00
$218.00
$229.00
Bodily Fluids Clean Up Charge (min extra charge)
$210.00
$221.00
$232.00
$244.00
$256.00
Chairs - wooden (each)
$1.00
$1.00
$1.00
$1.00
$1.00
Tables - picnic or other wooden tables (each)
$5.00
$5.00
$5.00
$5.00
$5.00
Blackout fee - Private Event (per day)
$485.00
$509.00
$534.00
$561.00
$589.00
Blackout fee - Public Event (per day)
$240.00
$252.00
$265.00
$278.00
$292.00
SCHEDULE I
BROOKE-ALVINSTON-INWOOD COMMUNITY CENTRE FEES
By-Law Number 45 of 2025
FEES/CHARGES (H.S.T.extra, unless otherwise noted)
By-Law 53 of 2024
Page 10 of 12
DESCRIPTION
FEE OR CHARGE
Bulk Water key (non resident)
$500 deposit & $50 annual fee
Bulk Water Dispenser Key (Resident)
$100 deposit & $25 annual fee
Replacement Water Tower Key
$100.00
Water Meter (3/4")
$400.00
Water Meter (1")
$525.00
Water Meter (>1")
Cost, plus 5%
Water Disconnection/Reconnection - temporary
$75.00
Water Disconnection/Reconnection - temp (after
$150.00
Water disconnection (> mo) - curb stop shut off &
$350.00
Water reconnection (> mo) - curb stop turned on
$350.00 + purchase of new meter
$500.00 deposit
Billed all costs + 5% admin
$500.00 deposit
Billed all costs + 5% admin
$1,500.00 deposit
Billed all costs + 5% admin
$1,500.00 deposit
Billed all costs + 5% admin
Alvinston Water - New Connection - in town (see
notes 1, 2, & 3 below)
$3,500.00 capital charge; plus all costs incurred to install
curbstop at property line, plus 5% admin fee; $1,500.00
deposit required.
Alvinston Sewer - New Connection - in town (see
notes 1, 2, & 3 below)
$3,500.00 capital charge; plus all costs incurred to install
curbstop at property line, plus 5% admin fee; $1,500.00
deposit required.
Inwood - Water - In town
Provided by the Township of Enniskillen
Inwood Sewer - new connection - in town (see
notes 1, 2 & 3 below)
$8,500 capital charge ; plus all costs incurred to install
curbstop at property line, plus 5% admin fee; $2,500.00
deposit required.
Shiloh Line (see notes 1 & 2 below)
Original cost ($8,500.00) + yearly inflation since
2013 + 10%
Churchill Line to Alvinston (see notes 1 & 2
below)
Original cost ($7,500.00) + yearly inflation since
2004 + 10%
Brooke Line - West of Nauvoo (see notes 1 &
2 below)
Original cost ($9,335.82) + yearly inflation since
2009 + 10%
Brooke Line - East of Nauvoo (see notes 1 &
2 below)
Original cost ($8,857.51) + yearly inflation since
2009 + 10%
Railroad Line Extension (see notes 1 & 2
below)
Original cost ($7,500.00) + yearly inflation since
2007 + 25%
Service Charge
Hourly rate + overhead + 25% administration fee
Tenant Deposit
$300.00
Note 4 - Any sewer connection to the "Hayter Ventures Ltd." sewer line (3263-3285 Nauvoo Road) will be charged
at a proportionate cost recovery fee as dtermined by the Municipality & Black Creek Engineering or their
successor(s).
SCHEDULE J
WATER & SEWER CONNECTION/DISCONNECTION & RELATED FEES
Water Disconnection - Permanent (curb stop
removed)
Sewer Disconnection - Permanent
Sewer Reconnection after permanent disconnection
By-Law Number 45 of 2025
Note 1 - Assumes water/sewer line runs past property, but property has no curbstop/stub to make connection. If
line(s) does not run past property, then property owner is responsible for all costs to bring the line(s) to the
property in addition to above charges.
Note 2 - Property owners are responsible for all costs of connection from property line to dwelling.
Note 3 - Any "In Town" property located in one of the "Specific Waterline Subsequent Connection Charge" areas are
subject to the Specific Waterline Subsequent Connection Charges, as indicated.
Specific Waterline Subsequent Connection Charge - Connection after waterline service was
originally installed past property.
Water Reconnection after permanent disconnection
By-Law 45 of 2025
Page 11 of 12
DESCRIPTION
FEE OR CHARGE
Marriage Licences
$125.00
Marriage Ceremonies
Normal Working Hours
$300.00
weekends / after hours
$350.00 (municipal fee $50.00)
wedding witness fee
$25.00 / witness
Advertising at BAICCC
- Advertising - wall
$150.00 + H.S.T.
- Advertising - boards
$225.00 + H.S.T.
- Advertising - board & half
$350.00 + H.S.T.
- Advertising - outer board
$75.00 + H.S.T.
Minimum $1,050.00/year + H.S.T. (5
year contract)
(Advertiser pays for wrapping charges)
- Olympia - individual business
$150.00 + H.S.T. per ad
- Ice Lay Logo , <= 10ft2
$300.00 + H.S.T./season
- Ice Lay Logo, 10> = 21 ft2
$400.00 + H.S.T./season
- Ice Lay Logos - > 21 ft2
$500.00 + H.S.T./season
- Glass
$50.00 / pane + H.S.T
- Main Steps
$35.00 / step + H.S.T.
- Bleacher steps
$250.00 / step H.S.T
Ball Diamond Banner Advertising
4ft x 12 ft with grommets
$500 / year + HST
4 ft x 6 ft with grommets
$250 / year + HST
Approved Vending Machine
$350.00 / year + HST
Moving Permits (By-law 15 of 2015)
$11,000.00 deposit + $200.00 application
fee
$250.00 application fee +
$3,500.00 deposit + any other applicable
fees, if approved
Residential/urban zone $1.75/ft²
(minimum purchase price $2,500.00 +
HST)
Agricultural/commercial/industrial
$3.50/ft² (minimum purchase price
$5,000.00 + HST)
SCHEDULE K
MISCELLANEOUS FEES
- Olympia - wrapping, sponsorship opportunity
By-Law Number 45 of 2025
Sale of Land (By-law 56 of 2013)
By-Law 53 of 2024
Page 12 of 12