Marmora and Lake, Ontario
· No. 2026-16
· adopted 2026-03-12
· summary & facts
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original document ·
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unofficial consolidation, the official version is held by the municipal clerk.
THE CORPORATION OF THE MUNICIPALITY OF MARMORA AND LAKE
BYLAW NUMBER 2026-16
Being a bylaw to establish user fees within the Municipality of Marmora and Lake.
WHEREAS Section 391 of the Municipal Act, 2001, S.O. 2001, c. 25, as amended, provides authority for a
Council of a municipality to pass bylaws imposing fees or charges on any class of persons, for services or
activities provided or done on behaif of them;
NOW THEREFORE the Council of The Corporation of the Municipality of Marmora and Lake enact as
follows:
THAT the Municipal Treasurer shall add the fees and charges imposed pursuant to this bylaw to the tax roll
for any real property in the Municipality for which all of the property owners are responsible for paying fees
and charges under this bylaw and collect them in the same manner as municipal taxes in accordance with
Section 398 of the Municipal Act, 2001, S.O. 2001, c. 25, as amended;
THAT the fees and charges listed, where applicable, be subject to any applicable provincial and federal taxes
and;
THAT the following schedules shall form part of the bylaw:
- Schedule “A” Administration and Finance
- Schedule “B” Advertising
- Schedule “C” Property, Planning and Zoning
- Schedule “D” Fire Protection Services
- Schedule “E” Facility Rental Fees
- Schedule “F” Booster Park
- Schedule “G” Landfill
- Schedule “H” Water and Sewer Rates, per bylaw 2026-12
- Schedule “I” Filming
THAT where a fee and charge that also exists in another bylaw that predates the effective date of this bylaw
shall be the applicable fee and charge; and
THAT the following charges shall be applied for each respective department or service area:
READ A FIRST TIME this 12" day of March, 2026
READ A SECOND TIME this 12" day of March, 2026
READ A THIRD TIME this 12" day of March, 2026
PASSED IN OPEN COUNCIL this 12" day of March, 2026
Cynet 2.0 Hott. _Knuaton 11 Clome LL
Mayor (Jan O’Neill) Municipal Clerk (Kristen M°Connell)
Page | 1
SCHEDULE A OFFICE |
ADMINISTRATION AND FINANCE _ ; USE |
a | 2025 2026
Closed Meeting Investigation Application Each | $150.00 $150.00 FIN‘
Freedom Of Information Request (Filing Fee, Copies, Etc.) Each | _ Per Act Per Act FOI
Photocopy/Fax (Local or Long Distance; North America Only) Per page $0.30 $0.30 | COPY/FAX |
| Commissioner Of Oath Services (Residents) Per page $20.00 $20.00 COMM1
Commissioner Of Oath Services (Non-Residents) Per page $25.00 $25.00 COMM2
Marriage License Each $125.00 $125.00
Lottery License _| 3% of Prize 3% of Prize | LOT |
Lottery License Minimum Fee ___ Each | _ $25.00 $25.00 LOT
Dog Tag Licence Jan 1 — Mar 31 Each | _ $25.00 | $25.00 DOG
Late Payment - Dog Tag Licence Apr 1 — Dec 31 Each $40.00 $40.00 DOG2 |
_Replacement Dog Tag Licence Each $10.00 $10.00
Kennel License (Annual Fee) Each $250.00 $250.00 | DOG3
New Refreshment Vehicle Licence (Chip Truck/Canteen) Annual $250.00 $250.00
Annual Refreshment Vehicle Licence Renewal (Chip Truck/Canteen) Annual | _ $100.00 3100.00
Annual Event Permit Fee Per permit $100.00 $100.00 EVENT
Burial Permit _ Each $20.00 $20.00 | BUR
Election Filing for Registration-Mayor Each $200.00 $200.00 | _ -
Election Filing for Registration-All Other Office — Each 3100.00 $100.00 = |
Tax Certificate ee Per roll $75.00 | $75.00 _ TCV
| Tax Account Statement (Per Year — previous year only) Per roll $5.00 $5.00 | TAX STMT |
Tax Account Statement (Per Year) Per roll $10.00 $10.00 | TAX STMT
Utility Account Statement (Per Year) Per account | $10.00 $10.00 | UTIL STMT
Reprint of Individual Tax Bill (Waived If Sign Up for Email Billing) Per roll $10.00 $10.00 | TAX STMT
| Reprint of Utility Bill (Waived If Sign Up for Email Billing) Per account $10.00 $10.00 | UTIL STMT
Tax Sale Administration Fee 7 Per roll $500.00 | $500.00 ADMN
BYLAW 2026-16 Page | 2
marmoraandlake.ca
MUNICIPALITY OF MARMORA AND LAKE
PO Box 459, 12 Bursthall Street, Marmora, ON, KOK 2M0 | PH. 613-472-2629 | FAX 613-472-5330
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| Tax Sale Administration Fee — Conduct Sale Per roll $1,000.00 | —_ $1,000.00 ADCS |
_Tax Sale Tender Package Each $10.00 $10.00 TSA
Arrears Notice Taxes (Sent First Day of the Month After Each Instalment) Per roll $5.00 $5.00 ARSTMT
Arrears Notice Utilities (Sent First Day of Each Month Following Due Date) _| Per account __ $5.00 $5.00 ARSTMT
Transfer Utility to Property Tax Account (Delinquent Account) Per account $20.00 | $20.00
Transfer Between Property Roll Accounts (Customer Error) Each $10.00 $10.00 TRANS
NSF and Dishonoured/Returned Payments (up to 4 rolls) Per roll $50.00 $50.00 NSF
NSF and Dishonoured/Returned Payments (subdivisions/5+ properties) Per owner NA $250.00 NSF |
US Dollar Cheque Fund Processing Fee Each $12.00 $12.00 USCHQ
Cheque Refund Over Payment Fee (Unless generated by MPAC) Each $25.00 $25.00 REFUND
_ Capital Gains Request — Reprint of Multiple Tax Bills (back to 2005) Per year $100.00 $25.00 | CAPGAIN
_ Ownership Change Fee Per roll | $20.00 $20.00 OWCHG |
BYLAW 2026-16 Page | 3
MUNICIPALITY OF MARMORA AND LAKE
PO Box 459, 12 Bursthall Street, Marmora, ON, KOK 2M0 | PH. 613-472-2629 | FAX 613-472-5330
marmoraandlake.ca
SCHEDULE B
ADVERTISING | 7
—_ 2025 | 2026 | :
| Arena Signs (January-December) _
_ Option 1 Arena -
Wall (A) 4’x8’ Annual $100.00 $200.00 |
Rink Board (B) 3’x8’ 7 - Annual $130.00 $230.00
Option 2 Legion Baseball Park :
Outfield Fence 4’x8’ - Annual $130.00 $130.00
Option 3 Arena and Legion Baseball Park
Option 1(A) and Option 2 Annual $205.00 $305.00
Option 1 (B) and Option 2 Annual $235.00 $335.00
|
Landfill (January-December) | ee ee |
Landfill Site Fence Signs Annual $75.00 $75.00 | |
| Memorial Park Digital Sign a |
| Supplied artwork specs must be: 270 px wide by 120 px high
One (1) week period, one page, running from Monday (12:00 a.m.) to Sunday (11:59 p.m.) _ oe
Local Business Per week $50.00 $50.00 | |
Local Business 7 —_ Per month $175.00 $175.00 |
Local Community Organization Per week | $25.00 $25.00
| Local Community Organization Per month | $75.00 $75.00 |
BYLAW 2026-16
MUNICIPALITY OF MARMORA AND LAKE
PO Box 459, 12 Bursthall Street, Marmora, ON, KOK 2MO | PH. 613-472-2629 | FAX 613-472-5330
marmoraandlake.ca
Page | 4
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7 SCHEDULE C
PROPERTY PLANNING AND ZONING =
a 2025 | 2026 _|
Compliance Letters Building/Zoning Per letter $85.00 $85.00 COLTR_
Septic Permit Search _ Per roll $50.00 $50.00
Copy Of Comprehensive Zoning Bylaw Each $100.00 $100.00
Land Severance Cash-In-Lieu of Parkland Fee Per $1,200.00 $1,200.00 | CASHLIEU
Planning Act Section 51.1 (3) severance
| Road Entrance Permit (New/Change) Per permit $150.00 $150.00
| 911 Sign, Post and Hardware (Installed) Per sign $100.00 $100.00
BYLAW 2026-16 Page | 5
MUNICIPALITY OF MARMORA AND LAKE
PO Box 459, 12 Bursthall Street, Marmora, ON, KOK 2MO | PH. 613-472-2629 | FAX 613-472-5330
marmoraandlake.ca
SCHEDULE D
_ — FIRE PROTECTION SERVICES —
— oe —_ _ — [ 2025 2026
Alcohol & Gaming Commission of Ontario Each | $80.00 $80.00
(Includes Occupant Load Calculation) 7 a :
Occupant Load Calculation a 7 ___ Each | $80.00 | $80. 00 |
Ins | Inspection — Residential (per unit) — 7 ; : Each | $80.00! — $80. 00 |
_ Inspection — Multi Unit Apartment (1-4 units) — Each | $150.00 $150.00
| Inspection — Additional Apartment Units (maximum $250.00 per apartment complex) _ ____Each $50.00 | —- $50.00
_ Inspection — Industrial/Commercial (1st 10,000 square feet) (maximum $250.00 per site) __ Each $150.00 $150.00
Inspection — Industrial/Commercial (each additional 5,000 square feet) 7 Each | $50.00 | $50.00
_ Inspection — Social Assistance Group Home — oe i Each | | | $150.00} $150.00
| Inspection — Daycare (private) ; _|_Each| $80.00; ~— $80.00 |
| Inspection — Daycare (government funded) 7 | Each | _ $80.00 $80.00
_Inspection — Pathways to Independence Homes _ Each $80.00 | —$80.00_|
“Inspection — Nursing Home/Retirement Facility 7 Each $125.00 | $125.00
| Inspection — Other Occupancy Types | - __Each $125.00 $125.00 |
Any Request for Fire Report or Letter - ee : Each $80.00 | $80.00
| Insurance Company letter or report — redundant, remove? _ Each $100.00 | $100.00
| Site Plan. Review and Approval _ Each $150.00 $150.00 |
Fire Safety Plan Review and Approval ee _ | Each | $100.00 $100.00
_ Propane Review w and Approval _ | Per hour $100.00 $100.00 |
| Security/Fire Watch/Standby (per hour, plus material, one truck, two firefighters) based on MTO fees _ | PerMTO | PerMTO
_ MVC Hwy #7 (in accordance with fees set by MTO) _ | PerMTO | PerMTO |
Response to MVC all Municipal roads (non-resident) (for 4° hour, or - part of; $205.00 for each | Perhour| PerMTO| Per MTO |
additional half hour) —_
Response to Motor Vehicle Fire (non-resident) (for. 1§ hour or part of $205.00 for each additional Perhour| PerMTO)|) PerMTO
half hour) oo 7 _|
Burning Without Permit/llegal Burning oe Each | Per MTO | Per MTO |
BYLAW 2026-16 Page | 6
MUNICIPALITY OF MARMORA AND LAKE
PO Box 459, 12 Bursthall Street, Marmora, ON, KOK 2M0 | PH. 613-472-2629 | FAX 613-472-5330
marmoraandiake.ca
SCHEDULE E
FACILITY RENTAL FEES
| Arena Ice-In Rates
— oe oe _ | — 2025) 2026 |
= Youth Prime Time —_ Per hour $140.00, $140.00. |
a Adult Prime Time ___ Per hour $170.00 | $170.00 |
Off-Peak (Monday-Friday, 7:00 a.m. to 12:00 p.m.) oe _Per hour $80.00 | $80.00 |
Daytime (Monday-Friday, 12:00 p.m. to 5:00 p.m.) | Per hour $125.00 $125.00 |
| Prime Time hours are weekdays from 5:00 p.m. to Close, and all day Saturday and Sunday. ee ee |
Public Skating | _ ; Per person | _ $2.00 | : $2.00 |
Adult Shinny ; im Per person $12.00 7 $12. 00 |
Youth Shinny | Per person $5.00; $5.00 |
Public Skating Sponsorship (with online mention) [ Per Hour | $100 | $100 |
| An hour of ice time includes a 10-minute flood. A minimum of 7 days’ notice must be provided for a tournament cancellation.
All rates above include HST. - - 7 7 |
| Arena Dry Floor | Rates —_ — — — |
Arena Dry Floor — Youth Program _ oe Per hour | $50.00 $50.00
Arena Dry Floor — Adult Program __Per hour $75.00 ___ $75.00
___ Arena Dry Floor — Event |. __ Per day | $600.00 $600.00
Arena Dry Floor — Event (Renter operated bar) Per day || _ N/A $900.00
| Baseball Diamond Rates _ _ __!
Adult - a Per hour | $20.00 ; $20.00.
____ Youth ; oe ee ee Per hour - $15.00 | | $15.00 |
Adult Tournament (minimum of 4 hours) —_ 7 Per hour $15.00 $15.00 |
__ Youth Tournament (minimum of 4 hours) Per hour $10.00 $10.00
See the Municipal Facility Rental Fee Waiver & Reduction Policy on the municipal website
_for details about fee waiver/reduction eligibility for the following municipal facilities. _ _
Community Centre — Lions Hall ee L : |
| General Public _ _ Per hour | $40.00 «$40.00 |
Event Open to Public (No Bar) _ — L Per day $300.00 _ ~ $300.00 |
BYLAW 2026-16 Page | 7
MUNICIPALITY OF MARMORA AND LAKE
PO Box 459, 12 Bursthall Street, Marmora, ON, KOK 2M0 | PH. 613-472-2629 | FAX 613-472-5330
marmoraandlake.ca
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Event/Wedding Reception (Lions operated bar) - 7 Per day | $400.00 | $400.00
Event/Wedding Reception (Renter operated bar) Per day $700.00 | $700.00 |
Crowe Valley Lions Club) _ FREE FREE
Hockey Tournament Use Per day | $150.00 $150.00
Community Hub (Key at Town Hall) i
Small Office (9:00 a.m. — 5:00 p.m.) Per day | $45.00 | $45.00 |
Small Office (9:00 a.m. — 5:00 p.m.) Per hour $10.00 ___ $10.00
Boardroom (9:00 a.m. — 5:00 p.m.) : Per day $90.00 $90.00
_Boardroom (9:00 a.m. — 5:00 p.m.) Per hour | $20.00 $20.00
Monthly Rentals _ Per month 50% of daily fees 50% of daily fees
William Shannon Room (Key at Town Hall) _
| General Public Per hour | $30.00 $30.00
| Deloro Hall (Key at Town Hall) —
General Public Per hour | $35.00 | __ $35.00
Fairgrounds |
Grounds only First three days $300.00 $300.00
- (per day)
Grounds only Per day (after first $150.00 $150.00
a 7 i three days) | Z
Horse Ring | _ Per day $100.00 | $100.00
Overnight rough camping (no hookups) Up to three nights $250.00 $250.00
x | (per night)
Overnight rough camping — Damage Deposit $250.00 | $250.00
Large Event Fee (500+ attendees) Per person ($1,000 $2.00 $2.00
_ | minimum total)
i. __ Hydro access _ Per day $100.00 $100.00
Water access Per day $50.00 $50.00
Bandstand _ Per event _ $50.00 $50.00
_ Bandstand — Damage Deposit Per event $250.00 | _ $250.00.
BYLAW 2026-16 Page | 8
MUNICIPALITY OF MARMORA AND LAKE
PO Box 459, 12 Bursthall Street, Marmora, ON, KOK 2M0 | PH. 613-472-2629 | FAX 613-472-5330
marmoraandiake.ca
SCHEDULE F
BOOSTER PARK
AVAILABILITY AND BOOKINGS VISIT: https://marmoraandlake.ca/booster-park OR CALL: 613-472-3127
| 2025 2026
Day or Week *Camping — tent (per day) $72.00 $72.00
*Recreational Vehicle (with 15-amp service) N/A ee N/A
*Recreational Vehicle (with 30-amp service) $96.00 $96.00
RV Dump Station (transient campers only) $30.00/dump $30.00/dump
Seasonal Large Lot $2,665.91 $2,799.21
7 - Small Lot : $2,549.47 $2,676.94
Po Plus, Outdoor Refrigerator $177.10 $185.96
Plus, for 30A Service/Air Conditioner $218.34 $229.26
Costs for Garbage Pick-Up $63.31 _ $66.48 |
Visitors Pass — Seasonal | $105.54 $110.82
Hydro Surcharge _ | $173.35 $182.02
Washroom Upgrade Levy - $120.00 $126.00
Docks Docking Fees (Seasonals) $240.00 $240.00
ee Docking Fees by the day (Non-Residents) $18.00 $18.00
_Boat Launch Non-Residents — per day 7 $18.00 $18.00
_ Residents — FREE FREE
Visitors _**Non-Resident Picnic and Swim — per person per day $12.00 $12.00
___| *Non-Resident Group Picnic and Swim — 1 day $174.00 $174.00
Overnight Visitor Fee — per person/per night $12.00, $12.00
Administration Fees Agreement to Sell Package — Seasonal _ - $60.00 $60.00
Family Transfer Fee — Seasonal $60.00 $60.00
| | Grass Maintenance — Seasonal (per cut) $60.00 $60.00
Fe Refund Fee $60.00 $60.00 |
| Commission of Sale of Trailer 5% 5% |
BYLAW 2026-16 Page | 9
MUNICIPALITY OF MARMORA AND LAKE
PO Box 459, 12 Bursthall Street, Marmora, ON, KOK 2M0 | PH. 613-472-2629 | FAX 613-472-5330
marmoraandlake.ca
*Includes $10 washroom levy
**Includes $5 washroom levy
Note: HST is in addition to the above rental rates.
Proof of residence required to obtain residential rates.
Annual rental period runs from Victoria Day (May long weekend) to Thanksgiving (October long weekend).
Failure to pay annual fees before May long weekend may result in mobile home being removed at owner’s expense.
BYLAW 2026-16 Page | 10
MUNICIPALITY OF MARMORA AND LAKE
PO Box 459, 12 Bursthall Street, Marmora, ON, KOK 2M0O | PH. 613-472-2629 | FAX 613-472-5330
marmoraandlake.ca
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SCHEDULE G
LANDFILL TIPPING FEES ECA # A362103
OPEN: Saturday and Monday all year round
Municipal Garbage Bag Tags are required on all bags picked up at the curb. Untagged bags brought on site will be charged by weight.
Any bags weighing less than 50 kg there will be a minimum charge of $5.00.
Hours: April 1t to November 1°, 7:00 a.m. — 3:00 p.m.; November 1° to April 1°, 8:00 a.m. ~ 4:00 p.m.
Victoria Day Weekend to Labour Day Weekend: Thursdays, 9:00 a.m. — 3:00 p.m.
— _ 2025 2026
| Garbage Bag Tags Per tag $3.50 | $3.50
_Bags Tags for Resale by Agents a Pertag| | $3.15 $3.15
Materials Weighing 50 kg or Less, Minimum Charge Per tonne | $5.00 | $5.00 |
Clean Construction Demo Material Per tonne $165.00 | $165.00
Shingles — ; oe Per tonne $160.00 | | $160.00
Bulky Dry Waste (upholstery, carpets, mattress/box spring, couches, etc.) Per tonne | $165.00 $165.00
Dry Trench Mixed Materials (non-recyclable rubbish, loose garbage) Per tonne | $165.00 $165.00 |
Mattress and/or Box Spring, Flat Charge (plus per tonne rate) Each | _ $25.00 $25.00
Empty Propane Tanks (20 Ib/30 Ib tanks only) Each _ $5.00 $5.00
| Clean Brush Weighing 50 kg or Less, Minimum Charge __ Each $5.00 $5.00 |
Clean Brush Weighing More Than 50 kg : Per tonne 3100.00 $100.00
Contaminated Non-Hazardous Soil : Per tonne | $190.00 | $190.00 |
Commercial 4 Cubic Yard Bin Each | $65.00 | $65.00
Commercial 6 Cubic Yard Bin _ Each $95.00 | $95.00
Refrigerator, Freezer, Air Conditioner, Dehumidifier (freon discharged and Free Free
tagged) (All Metal Free 2015) ee — 7 _|
Untagged Appliances Containing Freon | ee Each $40.00 surcharge | $40.00 surcharge
Recyclable Blue Bin Material Free Free
_ Leaves (plastic bags removed) _ | Free Free
Dry Cell batteries only _ | | Free | Free |
Electronics: Televisions, Computers, Printers etc. | 7 | Free Free |
BYLAW 2026-16 Page | 11
MUNICIPALITY OF MARMORA AND LAKE
PO Box 459, 12 Bursthall Street, Marmora, ON, KOK 2M0 | PH. 613-472-2629 | FAX 613-472-5330
marmoraandlake.ca
| Tires 7 — | Not accepted | Not accepted |
| Florescent Light Bulbs - | | Not accepted Not accepted |
NOTE: No Hazardous waste will be accepted at this site. All waste delivered to this site must be from within our municipality.
Be prepared to show a copy of your demolition permit, or Driver’s Licence with address.
BYLAW 2026-16 Page | 12
MUNICIPALITY OF MARMORA AND LAKE
PO Box 459, 12 Bursthall Street, Marmora, ON, KOK 2MO | PH. 613-472-2629 | FAX 613-472-5330
marmoraandlake.ca
UTILITY (WATER AND SEWER) RATES — PER BYLAW 2026-12
SCHEDULE H
(SCHEDULE “A” OF BYLAW 2026-12)
— The monthly water rates shall be as follows:
Water Users —= 1 —- -— month Rate
= 2026 2027 | 2028 | 2029 2030 | 2031 | 2032 2033 2034 2035 | 2036 |
7 | ] T T }
Fixed Monthly , $40.04; $43.04 $46.27| $49.74| $5347) $57.48) $61.79; $66.42| $71.40) $76.76) $82.52
Rate Per Equivalent Unit |) eee
Consumption Charge $2.78 $2.99 $3.21 $3.45 $3.71 $3.99 $4.29 $4.64 $4.96 $5.33 $5.73
Rate per Cubic Meter _ | rs | ie |
Residential Users $40.04 $43.04 | $46.27 $49.74 $53.47 $57.48 | $61.79 $66.42 $71.40 $76.76 $82.52
Commercial Users $47.48 $51.04 $54.87 $58.99 $63.41 | $68.17 | $73.28 $78.78 | — $84.69 $91.04 $97.87
residential! Commercial $52.17 $56.08 $60.29 $64.81 $69.67 $74.90 $80.52 $86.56 $93.05 | $100.03} $107.53
|
Senior Apariments: Matthew $1,858.43 | $1,997.81 | $2,147.65 | $2,308.72 | $2,481.87 | $2,668.01 | $2,868.11 | $3,083.22 | $3,314.46 | $3,563.04 | $3,830.27
Senior Apartments: Dr. Parkin | $1,311.82 | $1,410.21 | $1,515.98 | $1,629.68 | $1,751.91 | $1,883.30 | $2,024.55 | $2,176.39 | $2,339.62 | $2,515.09 | $2,703.72.
Restaurants/Garage/Carwash | g23.56| $90.15| $96.91 $104.18| $111.99) $120.30 $129.42) $130.13) $14956| $160.78) $172.84
/Laundromat 7 i 2 | | __|
B&B 7 $52.17 $56.08 $60.29 | $64.81 $69.67 $74.90 | $80.52 | $86.56 $93.05 $100.03 $107.53 |
Nursing Home - $2,484.54 | $2,670.88 | $2,871.20 | $3,086.54 | $3,318.03 | $3,566.88 | $3,834.40 | $4,121.98 | $4,431.13 | $4,763.46 | $5,120.72
Marmora Public School $437.69 | $470.52 $505.81 $543.75 | $584.53 | $628.37) $675.50) $726.16 | $780.62) $839.17 | $902.11
Sacred Heart School $437.69 | $470.52 | $505.81 | $543.75 | $584.53 | $628.37 | $675.50 | $726.16 | $780.62 | $839.17 | $902.11 |
| Legion : $156.61 $168.36 $180.99 | $194.56 | $209.15 | $224.84 | $241.70 | $259.83 $279.32 $300.27 | $322.79
| Campground $156.61 | $168.36 | $180.99 $194.56 | $209.15 $224.84 $241.70 $259.83 $279.32 $300.27 | $322.79
Ontario Clean Water Agency $156.61 $168.36 | $180.99 | $194.56 | $209.15 | $224.84 | $241.40 | $259.83 | $279.32 | $300.27 | $322.79
% \ncrease | 14.4% 7.5% | 7.5% 7.5% 7.5% 7.5% 7.5% | 7.5% 7.5% 7.5% 7.5%
The monthly sewer rates for metered customers shall be a surcharge of the total water bill at a rate of 100%.
BYLAW 2026-16 Page | 13
MUNICIPALITY OF MARMORA AND LAKE
PO Box 459, 12 Bursthall Street, Marmora, ON, KOK 2M0 | PH. 613-472-2629 | FAX 613-472-5330
marmoraandlake.ca
Hand delivered notice of disconnection (each) _ | $35.00
Disconnection fee 7 $50.00
Reconnection fee $50.00
Arrears Notice (overdue) fee $5.00
Water Distribution Services and Sanitary Sewage Collection Services
- New Water or Sanitary Service installation
- Final costs will be established by and billed upon completion of the work
- Time and material
- Excavation or boring costs
- Gravel restoration
- Actual rock excavation costs
- Actual paving costs
7 - Actual curb and/or sidewalk restoration and ditch/lawn restoration
Replacement of frozen/damaged meter and new installation
Curb Box repairs, raising, lowering for driveway paving etc.
Connect /Reconnect
- Turn water offfon at curb regular hours
- - Turn water off/on at curb overtime hours
Reconnection after cut-off for non-payment
Finalizing account
- Final read (charged to old customer)
- New account initiation (charged to new customer)
| At Cost
$2,500.00 minimum each |
$100.00
$50.00 each trip
| $150.00 each trip
$50.00
$50.00
$50.00
Water meter accuracy check, at Customer's Request (up to 1")
| $150.00
NSF and Dishonored/Returned Payments
| $50.00
per staff and includes all vehicles and equipment.
These rates are the minimum rates for a 2-hour service call. All additional time, beyond 2 hours, will be charged at $50.00 per hour
Miscellaneous Services will be charged at $50.00 per hour.
BYLAW 2026-16
MUNICIPALITY OF MARMORA AND LAKE
PO Box 459, 12 Bursthall Street, Marmora, ON, KOK 2MO | PH. 613-472-2629 | FAX 613-472-5330
marmoraandlake.ca
Page | 14
SCHEDULE |
FILMING FEES
oe 2025 2026
Permit Application Fee a Each $75.00 $75.00
Administration Fee Per Permit Application $1,000.00 + HST $1,000.00 + HST |
Security Deposit Per Project/Year $5,000.00 | $5,000.00
| Filming at a Municipal Facility Per hour See Schedule E See Schedule E |
| Filming in Municipal Parks/Open Spaces Per hour | $50.00 $50.00
BYLAW 2026-16
MUNICIPALITY OF MARMORA AND LAKE
PO Box 459, 12 Bursthall Street, Marmora, ON, KOK 2M0 | PH. 613-472-2629 | FAX 613-472-5330
marmoraandiake.ca
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