This is the exact embedded text of the captured official document.
Snapshot 1d08e8504304 · verified 2026-06-10 ·
original document ·
archived snapshot ·
unofficial consolidation, the official version is held by the municipal clerk.
THE CORPORATION OF THE TOWN OF MILTON
BY-LAW NO. 071-2025
BEING A BY-LAW TO ESTABLISH AND REQUIRE PAYMENT OF VARIOUS RATES,
FEES AND CHARGES FOR SERVICES PROVIDED BY THE MUNICIPALITY AND TO
REPEAL ALL PREVIOUS USER FEE BY-LAWS PASSED PRIOR TO J U L Y 1 4 ,
2 0 2 5 , INCLUDING BUT NOT LIMITED TO BY-LAW 062-2024, EXCLUDING
BUILDING USER FEE BY-LAW 081-2022
WHEREAS pursuant to section 69(1) of the Planning Act, R.S.O. 1990, c.P.13, the
council of a municipality may establish a tariff of fees for the processing of applications
made in respect of planning matters, which tariff shall be designed to meet only the
anticipated cost to the municipality in respect of the processing of each type of
application provided for in the tariff;
WHEREAS pursuant to section 391 of the Municipal Act 2001, S.O. 2001, c.25, a
council of a municipality may pass by-laws imposing fees or charges for services or
activities provided or done by or on behalf of it and for the use of its property, including
property under its control;
NOW THEREFORE the Council of the Corporation of the Town of Milton hereby enacts
as follows:
1.
THAT the rates and fees for various municipal services be established as
set out in Schedules attached hereto and forming part of this by-law.
Schedule 'A' - Recreation Programs
Table 'A-1' - Recreation Programs Fees Table
Schedule 'B' - Facilities and Parks
Table 'B-1' - Facilities and Parks Fees Table
Schedule 'C' - Advertising and Sponsorship
Table 'C-1' - Advertising and Sponsorship Fees Table
Schedule 'D' - Reciprocal Agreement Fees Table
Schedule 'E' - Licensing Services/Enforcement
Table 'E-1' - Licensing Services/Enforcement Fees Table
Schedule 'F' - Clerks
Table 'F-1' - Clerks Fees Table
Schedule 'G' - Corporate Services Fees
Table 'G-1' - Corporate Services Fees Table
Schedule 'H' - Fire Services
Table 'H-1' - Fire Services Fees Table
Schedule 'I' - Engineering Services Fees
Table 'I-1' - Engineering Services Fees Table
Schedule 'J' - Planning Services
Table 'J-1' - Planning Services Fees Table
Schedule 'K' - Development Fees
Table 'K-1' - Development Fees Table
Schedule 'L' - Transit
Table 'L-1' - Transit Fees Table
Schedule 'M' - Town Wide Services
Table 'M-1' - Town Wide Services Fees Table
2. THAT the rates and fees for 2025 as set forth in the Schedules attached
hereto shall come into effect on the date or dates as specified within the
Schedules and remain in effect to the date or dates as specified within the
Schedules.
3. THAT the rates and fees for 2026 as set forth in the Schedules attached
hereto shall come into effect on the date or dates as specified within the
Schedules.
4. THAT all previous user fee by-laws passed prior to July 14, 2025, including
but not limited to by-law 062-2024 be repealed, excluding Building User Fee
By-law 081-2022.
5. THAT interest be added to rates, fees and charges, including any collection
costs, that are due and unpaid after 30 days at the rate of 1.25% per month.
6.
THAT the acceptable methods of payment will be in accordance with the Town of
Milton Accounting policies and the Chief Financial Officer/Treasurer, or
designate, be authorized to adjust the methods of payment as appropriate.
7.
THAT certified payment shall include Money Order, Bank Draft or Certified
Cheque, in a form acceptable to the Treasurer.
8.
THAT the Chief Financial Officer/Treasurer be authorized to amend the tax
treatment of rates and fees to reflect changes in Legislation.
9. THAT no request by any person for any information, service or activity described
in the Schedules will be processed or provided unless and until the person
requesting the information, service or activity has paid the applicable fee in
the prescribed amount as set out in the Schedules attached to this By- law.
10. THAT should any part of this By-law, including any part of the Schedules, be
determined by a Court of competent jurisdiction to be invalid or of no force
and effect, it is the stated intention of Council that such invalid part of the By
law shall be severable and that the remainder of this By-law including the
remainder of the Schedules, as applicable, shall continue to operate and to
be in force and effect.
8. THAT By-law No. 071-2025 shall come into effect on the date it is passed.
9. THAT should any of the provisions contained herein conflict with any other
by-law, the provisions of By-law 071-2025 shall be taken as correct.
PASSED IN OPEN COUNCIL ON JULY 14, 2025
Gordon A. Krantz
Mayor
Meaghen Reid
Town Clerk
SCHEDULE 'A' TO BY-LAW NO. 071-2025
Recreation Programs
In addition to the other clauses of this By-law, the following paragraphs also apply to
Recreation Program fees as defined in this By-law:
1. THAT the Director, Recreation & Culture or designate, in consultation with the
Chief Financial Officer/Treasurer or designate, be authorized to prorate program
fees for variations in program lengths, determine appropriate age ranges for
programs, and timelines associated with cancellation fee charges referencing
industry best practices in these areas.
2. THAT the Director, Recreation & Culture or designate be authorized to offer
passes/coupons or a fee waiver associated with the following circumstances
a) To promote/market a specific program to a targeted audience
b) To promote activities associated with unique events or
proclamations (e.g. June is Recreation and Parks Month)
c) To reduce or waive fees when a customer's expectations have
not been met
3. THAT all 10 and 30 visit passes have an expiry date of one (1) year from time of
purchase.
4. THAT 30-day memberships have an expiry date of thirty (30) day from the date
of purchase, 90-day memberships have an expiry date of ninety (90) days from
the date of purchase; and annual memberships expire one (1) year from the date
of purchase.
5. THAT the Group rate for all Drop-In Programs admits up to four (4) persons, with
a minimum of one (1) adult and a maximum of (2) adults.
6. THAT the Additional Group Member fee is only available to additional group
members processed under the same transaction. Group is a minimum of one (1)
adult, maximum of two (2) adults.
7. THAT the Drop-In Single Visit, 10 and 30 Visit Passes and Annual Passes cannot
be used for admission to Specialty Drop-In Programs that are listed separately on
the rates and fees schedules.
8. THAT a preschool participant must be accompanied to all drop-in programs,
excluding the Pre-School Drop-Off program, with a paying individual designated
as having guardianship over the participant.
9. THAT 10 Visit Passes can only be used by the pass holder.
10.THAT ICAN (Integrated Care for Assisted Needs) participants register for the
program of their choice and pay the approved fees associated with the program.
11.THAT the fees for birthday party packages do not include the required facility
booking insurance fees that will be recovered at 100% of cost.
12.THAT program registration for non-residents, defined as a participant who is
residing in a dwelling that does not pay property taxes to the Town of Milton,
commence no sooner than 48 hours after registered programs are made available
for registration for residents.
13.THAT the Town of Milton has the right to alter, including but not limited to program
time, location, fee and instructor, or to cancel programs as deemed necessary. In
such situations, registrants will receive a full credit or refund of their registration
fees.
14.THAT the Town will not issue customer requested refunds in the form of cheques
for amounts less than $30. In such situations, the refund amount will remain as a
credit on the customer's account.
15.THAT if a virtual option for a program is offered, it will be at a 10% to 20% discount
of the in-person equivalent fee. The fee will be discounted 10% if a Moderator is
required and 20% if a Moderator is not required.
16.THAT the Director, Recreation & Culture or designate, in consultation with the
Chief Financial Officer/Treasurer or designate, be authorized to establish program
fees for new or modified programs in accordance with the policy framework for
establishing fees for Community Services programs and facility rentals.
TABLE 'A-1' OF SCHEDULE 'A' TO BY-LAW NO. 071-2025
RECREATION PROGRAMS
TOWN OF MILTON
RATES AND FEES
RECREATION PROGRAMS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
INCLUSION PROGRAMS
Drop-in Inclusion (per visit)
Child & Youth Inclusion (not instructed): Single Admission
T
$
4.47
Sep 1, 2024
$
4.65
Sep 1, 2025
$
4.78
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Child & Youth Inclusion (not instructed): 10 Visit
T
$
40.23
Sep 1, 2024
$
41.85
Sep 1, 2025
$
43.02
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Sensory Time (all ages): Single Admission
T
$
5.93
Sep 1, 2024
$
6.19
Sep 1, 2025
$
6.36
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Specialized Programs for Adults: Single Visit
T
$
5.44
Sep 1, 2024
$
5.66
Sep 1, 2025
$
5.81
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Specialized Programs for Adults: 10 Visit
T
$
48.96
Sep 1, 2024
$
50.94
Sep 1, 2025
$
52.29
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Registered Inclusion (per hour)
Adapted Program - A
T
$
15.67
Sep 1, 2024
$
16.30
Sep 1, 2025
$
16.74
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adapted Program - B
T
$
17.19
Sep 1, 2024
$
18.91
Sep 1, 2025
$
20.80
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
AQUATICS
Adult Swimming Lessons (per hour)
Adult Group Lessons
T
$
24.32
Sep 1, 2024
$
25.30
Sep 1, 2025
$
25.99
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult Private
T
$
100.38
Sep 1, 2024
$
104.41
Sep 1, 2025
$
107.25
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult Small Group (1:3)
T
$
50.19
Sep 1, 2024
$
52.20
Sep 1, 2025
$
53.62
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult Semi-Private (1:2)
T
$
78.30
Sep 1, 2025
$
80.43
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Family Group Lesson (5 maximum, minimum 1 adult)
T
$
64.28
Sep 1, 2024
$
66.86
Sep 1, 2025
$
68.68
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Aquatic Leadership Programs (per course)
Aquatic Safety Inspector (8 Hours)
T
$
265.37
Sep 1, 2024
$
276.02
Sep 1, 2025
$
283.53
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Aquatic Supervisor Training
T
$
132.89
Sep 1, 2024
$
138.22
Sep 1, 2025
$
141.98
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Basic Rescuer CPR (Level C)
T
$
53.15
Sep 1, 2024
$
55.28
Sep 1, 2025
$
56.78
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Bronze Star/Basic First Aid
E
$
106.30
Sep 1, 2024
$
110.56
Sep 1, 2025
$
113.57
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Bronze Cross/Standard First Aid (non-resident fee)
T
$
312.22
Sep 1, 2024
$
324.74
Sep 1, 2025
$
333.57
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Bronze Cross/Standard First Aid
T
$
151.97
Sep 1, 2024
$
158.07
Sep 1, 2025
$
162.37
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Bronze Cross
T
$
152.13
Sep 1, 2024
$
158.23
Sep 1, 2025
$
162.53
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Bronze Medallion/Emergency First Aid (non-resident fee)
T
$
266.18
Sep 1, 2024
$
276.86
Sep 1, 2025
$
284.39
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Bronze Medallion/Emergency First Aid
T
$
142.41
Sep 1, 2024
$
148.12
Sep 1, 2025
$
152.15
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Bronze Medallion
T
$
189.80
Sep 1, 2024
$
197.41
Sep 1, 2025
$
202.78
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Bronze Medallion/Bronze Cross/Standard First Aid (non-resident fee)
T
$
522.50
Sep 1, 2024
$
543.46
Sep 1, 2025
$
558.24
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Bronze Medallion/Bronze Cross/Standard First Aid
T
$
294.38
Sep 1, 2024
$
306.19
Sep 1, 2025
$
314.52
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Lifesaving Assistant Instructor
T
$
199.48
Sep 1, 2024
$
207.48
Sep 1, 2025
$
213.12
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Lifesaving/Swim Instructor (non-resident fee)
T
$
324.51
Sep 1, 2024
$
337.53
Sep 1, 2025
$
346.71
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'A' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'A-1' OF SCHEDULE 'A' TO BY-LAW NO. 071-2025
RECREATION PROGRAMS
TOWN OF MILTON
RATES AND FEES
RECREATION PROGRAMS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Lifesaving/Swim Instructor
T
$
224.60
Sep 1, 2024
$
233.61
Sep 1, 2025
$
239.96
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
LSSC Advanced Instructor & Examiner Standards Clinic
T
$
77.19
Sep 1, 2024
$
80.29
Sep 1, 2025
$
82.47
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
LSSC First Aid Instructor
T
$
230.59
Sep 1, 2024
$
239.84
Sep 1, 2025
$
246.36
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
LSSC First Aid/CPR
T
$
123.36
Sep 1, 2024
$
128.31
Sep 1, 2025
$
131.80
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
LSSC First Aid/CPR Recertification
T
$
73.51
Sep 1, 2024
$
76.46
Sep 1, 2025
$
78.54
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
LSSC Instructor-Trainer
T
$
257.29
Sep 1, 2024
$
267.61
Sep 1, 2025
$
274.89
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
National Lifeguard (NL) (non-resident fee)
T
$
324.51
Sep 1, 2024
$
337.53
Sep 1, 2025
$
346.71
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
National Lifeguard (NL)
T
$
224.60
Sep 1, 2024
$
233.61
Sep 1, 2025
$
239.96
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
National Lifeguard (NL) Instructor
T
$
257.29
Sep 1, 2024
$
267.61
Sep 1, 2025
$
274.89
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
NL Recertification
T
$
94.12
Sep 1, 2024
$
97.90
Sep 1, 2025
$
100.56
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
The Total Lifeguard (Bronze Cross/Standard First Aid, Bronze
Medallion/Emergency First Aid and National Lifeguard) (non-resident fee)
T
$
797.50
Sep 1, 2024
$
829.49
Sep 1, 2025
$
852.04
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
The Total Lifeguard (Bronze Cross/Standard First Aid, Bronze
Medallion/Emergency First Aid and National Lifeguard)
T
$
518.98
Sep 1, 2024
$
539.80
Sep 1, 2025
$
554.48
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Youth Swimming Lessons (per hour)
Preschool A-E
E
$
24.16
Sep 1, 2024
$
25.13
Sep 1, 2025
$
25.81
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Swimmer 1-3
E
$
24.16
Sep 1, 2024
$
25.13
Sep 1, 2025
$
25.81
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Swimmer 4-6
E
$
16.64
Sep 1, 2024
$
17.31
Sep 1, 2025
$
17.78
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Youth Small Group (1:3)
E
$
44.16
Sep 1, 2024
$
45.93
Sep 1, 2025
$
47.18
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Youth Semi-Private (1:2)
E
$
68.92
Sep 1, 2025
$
70.79
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Youth Private
E
$
86.05
Sep 1, 2024
$
89.50
Sep 1, 2025
$
91.93
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Parent and Tot 1-3
E
$
22.54
Sep 1, 2024
$
23.44
Sep 1, 2025
$
24.08
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Swim Patrol Rookie/Ranger/Star
E
$
16.64
Sep 1, 2024
$
17.31
Sep 1, 2025
$
17.78
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Springboard Diving
E
$
17.39
Sep 1, 2024
$
18.09
Sep 1, 2025
$
18.58
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Lifesaving Sport
E
$
16.64
Sep 1, 2024
$
17.31
Sep 1, 2025
$
17.78
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Aquafit Membership
Adult: Annual Membership
T
$
514.12
Sep 1, 2024
$
534.74
Sep 1, 2025
$
549.28
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Youth/Older Adult: Annual Membership
T
$
359.90
Sep 1, 2024
$
374.34
Sep 1, 2025
$
384.52
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Discount on Annual Aquafit Membership
(only available in combination with the purchase of an Annual Active Living Pass)
60% Discount
Sep 1, 2024
60% Discount
Sep 1, 2025
60% Discount
Sep 1, 2026
Refer to Schedule 'A' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'A-1' OF SCHEDULE 'A' TO BY-LAW NO. 071-2025
RECREATION PROGRAMS
TOWN OF MILTON
RATES AND FEES
RECREATION PROGRAMS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Aquafit Passes
Adult: Single Visit Pass
T
$
11.73
Sep 1, 2024
$
12.21
Sep 1, 2025
$
12.54
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult: 10 Visit Pass
T
$
105.57
Sep 1, 2024
$
109.89
Sep 1, 2025
$
112.86
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Youth/Older Adult: Single Visit Pass
T
$
10.62
Sep 1, 2024
$
11.06
Sep 1, 2025
$
11.36
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Youth/Older Adult: 10 Visit Pass
T
$
95.58
Sep 1, 2024
$
99.54
Sep 1, 2025
$
102.24
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
ARTS PROGRAMS
Supplemental Materials & Supplies1
T
At Cost
Sep 1, 2024
At Cost
Sep 1, 2025
At Cost
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Registered Programs (per hour)
Arts Preschool A
E
$
9.17
Sep 1, 2024
$
9.54
Sep 1, 2025
$
9.80
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Arts Preschool B
E
$
10.35
Sep 1, 2024
$
10.77
Sep 1, 2025
$
11.06
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Arts Children A
E
$
13.16
Sep 1, 2024
$
13.69
Sep 1, 2025
$
14.06
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Arts Children B
E
$
13.88
Sep 1, 2024
$
14.44
Sep 1, 2025
$
14.83
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Arts Youth A
T
$
11.71
Sep 1, 2024
$
12.18
Sep 1, 2025
$
12.51
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Arts Youth B
T
$
13.21
Sep 1, 2024
$
13.74
Sep 1, 2025
$
14.11
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Arts Adult A
T
$
11.71
Sep 1, 2024
$
12.18
Sep 1, 2025
$
12.51
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Arts Adult B
T
$
12.84
Sep 1, 2024
$
13.36
Sep 1, 2025
$
13.72
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Arts Adult C
T
$
13.56
Sep 1, 2024
$
14.10
Sep 1, 2025
$
14.48
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Workshops (per hour)
Art Workshop - Preschool A
E
$
12.84
Sep 1, 2024
$
13.36
Sep 1, 2025
$
13.72
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Art Workshop - Children A
E
$
12.84
Sep 1, 2024
$
13.36
Sep 1, 2025
$
13.72
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Art Workshop - Children B
E
$
14.30
Sep 1, 2024
$
14.87
Sep 1, 2025
$
15.27
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Art Workshop - Youth A
T
$
12.84
Sep 1, 2024
$
13.36
Sep 1, 2025
$
13.72
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Art Workshop - Youth B
T
$
14.30
Sep 1, 2024
$
14.87
Sep 1, 2025
$
15.27
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Art Workshop - Adult A
T
$
12.58
Sep 1, 2024
$
13.08
Sep 1, 2025
$
13.44
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Art Workshop - Adult B
T
$
13.56
Sep 1, 2024
$
14.10
Sep 1, 2025
$
14.48
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Art Workshop - Adult C
T
$
18.57
Sep 1, 2024
$
19.31
Sep 1, 2025
$
19.84
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Art Workshop - Family A
T
$
24.44
Sep 1, 2024
$
25.42
Sep 1, 2025
$
26.11
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Drop-in Programs (per hour)
Adult Drop-in Art A
T
$
11.99
Sep 1, 2024
$
12.50
Sep 1, 2025
$
12.84
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Youth Drop-in Art A
T
$
4.51
Sep 1, 2024
$
4.70
Sep 1, 2025
$
4.83
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'A' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'A-1' OF SCHEDULE 'A' TO BY-LAW NO. 071-2025
RECREATION PROGRAMS
TOWN OF MILTON
RATES AND FEES
RECREATION PROGRAMS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Arts Centre Events
Educational Workshop Regular (minimum 2hrs, 18 students) per student
T/E
$
11.45
Sep 1, 2024
$
11.91
Sep 1, 2025
$
12.23
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Educational Workshop Premium (minimum 2hrs, 18 students) per student
T/E
$
13.45
Sep 1, 2024
$
13.99
Sep 1, 2025
$
14.37
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Educational Workshop: Supplemental Materials & Supplies and/or Mileage1
T
At Cost
Sep 1, 2024
At Cost
Sep 1, 2025
At Cost
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
School Tech Visits (per student, per day)
T
$
5.00
Sep 1, 2025
$
5.00
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
CHILDREN/YOUTH GENERAL PROGRAMS
Registered Programs (per course)
High Five PHCD Course
T
$
86.03
Sep 1, 2024
$
63.91
Sep 1, 2025
$
65.65
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Registered Programs (per hour)
Preschool A
E
$
11.27
Sep 1, 2024
$
11.72
Sep 1, 2025
$
12.04
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Preschool B
E
$
14.02
Sep 1, 2024
$
14.58
Sep 1, 2025
$
14.98
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Preschool C
E
$
14.95
Sep 1, 2024
$
15.55
Sep 1, 2025
$
15.97
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Preschool D
E
$
22.68
Sep 1, 2024
$
23.59
Sep 1, 2025
$
24.23
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Child & Youth A
E
$
9.61
Sep 1, 2024
$
10.00
Sep 1, 2025
$
10.27
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Child & Youth B
E
$
13.98
Sep 1, 2024
$
14.54
Sep 1, 2025
$
14.94
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Child & Youth C
E
$
15.20
Sep 1, 2024
$
15.81
Sep 1, 2025
$
16.24
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Child & Youth D
E
$
19.28
Sep 1, 2024
$
20.05
Sep 1, 2025
$
20.60
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Child & Youth E
E
$
22.68
Sep 1, 2024
$
23.59
Sep 1, 2025
$
24.23
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Special Event Workshop - Per Family (Admit 4)
T
$
20.54
Sep 1, 2024
$
21.36
Sep 1, 2025
$
21.94
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Special Event Workshop - Additional Child
T/E
$
3.12
Sep 1, 2024
$
3.25
Sep 1, 2025
$
3.34
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Registered Programs (per day)
After School Club - without Transportation
E
$
8.77
Sep 1, 2024
$
9.12
Sep 1, 2025
$
9.37
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
After School Club - with Transportation
E
$
14.55
Sep 1, 2024
$
15.13
Sep 1, 2025
$
15.54
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
After School Club JK/SK - without Transportation
E
$
10.95
Sep 1, 2024
$
11.39
Sep 1, 2025
$
11.70
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
After School Club JK/SK- with Transportation
E
$
18.18
Sep 1, 2024
$
18.91
Sep 1, 2025
$
19.42
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Workshops (per hour)
Youth Workshop
T/E
$
10.28
Sep 1, 2024
$
10.69
Sep 1, 2025
$
10.98
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Drop-in Programs (per session)
Preschool Drop-off: Single Admission
E
$
5.05
Sep 1, 2024
$
5.25
Sep 1, 2025
$
5.39
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Preschool Drop-off: 10 Visit
E
$
45.45
Sep 1, 2024
$
47.25
Sep 1, 2025
$
48.51
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Homeschool Gym Time
E
$
5.45
Sep 1, 2024
$
5.65
Sep 1, 2025
$
5.80
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Homeschool Gym Time: 10 Visit
E
$
49.05
Sep 1, 2024
$
50.85
Sep 1, 2025
$
52.20
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'A' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'A-1' OF SCHEDULE 'A' TO BY-LAW NO. 071-2025
RECREATION PROGRAMS
TOWN OF MILTON
RATES AND FEES
RECREATION PROGRAMS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Camps (per day)
Camp A
E
$
44.10
Sep 1, 2024
$
45.87
Sep 1, 2025
$
47.12
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Camp B
E
$
52.14
Sep 1, 2024
$
54.23
Sep 1, 2025
$
55.70
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Camp C
E
$
61.73
Sep 1, 2024
$
64.21
Sep 1, 2025
$
65.96
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adapted Camp
E
$
64.45
Sep 1, 2024
$
67.04
Sep 1, 2025
$
68.86
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Leader in Training
E
$
23.45
Sep 1, 2024
$
24.39
Sep 1, 2025
$
25.05
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Extended Care (per hour, per child)
E
$
4.94
Sep 1, 2024
$
5.14
Sep 1, 2025
$
5.28
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Leader in Training Camp Materials
E
100% of Cost
Sep 1, 2024
100% of Cost
Sep 1, 2025
100% of Cost
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Leader in Training First Aid CPR Materials
E
100% of Cost
Sep 1, 2024
100% of Cost
Sep 1, 2025
100% of Cost
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Neighbourhood Playground (per season)
E
$
42.04
Sep 1, 2024
Discontinued
Jul 15, 2025
Cash, Cheque, Debit, & Credit Card
OLDER ADULT
Seniors' Activity Centre Membership (annual)
Age 55-64
T
$
30.97
Sep 1, 2024
$
30.97
Sep 1, 2025
$
30.97
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Age 65-84
T
$
22.12
Sep 1, 2024
$
22.12
Sep 1, 2025
$
22.12
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Age 85+
T
Free
Sep 1, 2024
Free
Sep 1, 2025
Free
Sep 1, 2026
Discount to Milton Seniors Activity Members for Registered Older Adult Programs
15% Discount
Sep 1, 2024
15% Discount
Sep 1, 2025
15% Discount
Sep 1, 2026
Registered Programs (per hour)
Fitness A
T
$
6.13
Sep 1, 2024
$
6.38
Sep 1, 2025
$
6.55
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Fitness B
T
$
7.42
Sep 1, 2024
$
7.72
Sep 1, 2025
$
7.93
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Fitness C
T
$
9.04
Sep 1, 2024
$
9.40
Sep 1, 2025
$
9.66
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
General Interest A
T
$
6.48
Sep 1, 2024
$
6.74
Sep 1, 2025
$
6.92
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
General Interest B
T
$
7.60
Sep 1, 2024
$
7.90
Sep 1, 2025
$
8.11
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
General Interest C
T
$
9.24
Sep 1, 2024
$
9.61
Sep 1, 2025
$
9.87
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
General Interest D
T
$
2.21
Sep 1, 2024
$
2.21
Sep 1, 2025
$
2.21
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
General Interest E
T
$
4.42
Sep 1, 2024
$
4.42
Sep 1, 2025
$
4.42
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Workshop - Older Adult A
T
$
9.44
Sep 1, 2024
$
9.81
Sep 1, 2025
$
10.08
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Workshop - Older Adult B
T
$
10.17
Sep 1, 2024
$
10.58
Sep 1, 2025
$
10.86
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Workshop - Older Adult C
T
$
13.93
Sep 1, 2024
$
14.48
Sep 1, 2025
$
14.88
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Additional Program Materials
T
100% of Cost
Sep 1, 2024
100% of Cost
Sep 1, 2025
100% of Cost
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Special Events/Trips/Lunch Counter
T
At minimum
100% of Cost
Sep 1, 2024
At minimum
100% of Cost
Sep 1, 2025
At minimum
100% of Cost
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'A' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'A-1' OF SCHEDULE 'A' TO BY-LAW NO. 071-2025
RECREATION PROGRAMS
TOWN OF MILTON
RATES AND FEES
RECREATION PROGRAMS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Drop-in A (Not Instructed)
Member - Single Visit
T
$
2.21
Sep 1, 2024
$
2.21
Sep 1, 2025
$
2.21
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Member - 10 Visit Pass
T
$
19.89
Sep 1, 2024
$
19.89
Sep 1, 2025
$
19.89
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Member - 30 Visit Pass
T
$
53.04
Sep 1, 2024
$
53.04
Sep 1, 2025
$
53.04
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Non Member - Single Visit
T
$
4.42
Sep 1, 2024
$
4.42
Sep 1, 2025
$
4.42
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Non Member - 10 Visit Pass
T
$
39.78
Sep 1, 2024
$
39.78
Sep 1, 2025
$
39.78
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Non Member - 30 Visit Pass
T
$
106.09
Sep 1, 2024
$
106.09
Sep 1, 2025
$
106.09
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Drop-in B (Instructed)
Member
T
$
5.97
Sep 1, 2024
$
6.23
Sep 1, 2025
$
6.40
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Non Member
T
$
11.95
Sep 1, 2024
$
12.52
Sep 1, 2025
$
12.86
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
CYCLING TRACK PROGRAMS
Registered Cycling Track Programs (per hour)
Bronze Private Package (1.5 hrs on track) - per person; minimum 10 people
T
$
65.01
Sep 1, 2024
$
67.62
Sep 1, 2025
$
69.46
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Silver Private Package (2 hrs on track) - per person; minimum 10 people
T
$
122.42
Sep 1, 2024
$
127.33
Sep 1, 2025
$
130.79
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Gold Private Package (2 hrs on track) - per person; minimum 10 people
T
$
618.28
Sep 1, 2024
$
643.08
Sep 1, 2025
$
660.57
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Towel Service (per person)
T
$
17.60
Sep 1, 2024
$
18.31
Sep 1, 2025
$
18.81
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Private Change Room (per event)
T
$
586.78
Sep 1, 2024
$
610.32
Sep 1, 2025
$
626.92
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Summer Discount on Private Package (June 1 - August 31)
T
20% Discount
Sep 1, 2024
20% Discount
Sep 1, 2025
20% Discount
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
FITNESS
Registered Programs (per hour)
Fitness A
T/E
$
7.72
Sep 1, 2024
$
8.03
Sep 1, 2025
$
8.25
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Fitness B
T/E
$
9.01
Sep 1, 2024
$
9.37
Sep 1, 2025
$
9.62
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Fitness C
T/E
$
10.29
Sep 1, 2024
$
10.70
Sep 1, 2025
$
10.99
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Fitness D
T/E
$
11.56
Sep 1, 2024
$
12.02
Sep 1, 2025
$
12.35
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Fitness E
T/E
$
12.88
Sep 1, 2024
$
13.40
Sep 1, 2025
$
13.76
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Fitness F
T/E
$
14.15
Sep 1, 2024
$
14.72
Sep 1, 2025
$
15.12
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Fitness G
T/E
$
19.94
Sep 1, 2024
$
20.74
Sep 1, 2025
$
21.30
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Discount on Registered Fitness and/or Aquafit Programs (available to Annual
Active Living and/or Pass Holders)
50% Discount
Sep 1, 2024
50% Discount
Sep 1, 2025
50% Discount
Sep 1, 2026
Refer to Schedule 'A' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'A-1' OF SCHEDULE 'A' TO BY-LAW NO. 071-2025
RECREATION PROGRAMS
TOWN OF MILTON
RATES AND FEES
RECREATION PROGRAMS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Workshops (per person, per hour)
Educational Fitness Class Workshop
T
$
5.89
Sep 1, 2024
$
6.13
Sep 1, 2025
$
6.30
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Fitness Workshop
T
$
9.79
Sep 1, 2024
$
10.18
Sep 1, 2025
$
10.46
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Personal Training (per hour)
1 One hour session
T
$
68.80
Sep 1, 2024
$
68.80
Sep 1, 2025
$
68.80
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
3 One hour sessions
T
$
66.05
Sep 1, 2024
$
66.05
Sep 1, 2025
$
66.05
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
5 One hour sessions
T
$
64.67
Sep 1, 2024
$
64.67
Sep 1, 2025
$
64.67
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
10 One hour sessions
T
$
63.50
Sep 1, 2024
$
63.50
Sep 1, 2025
$
63.50
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
25 One hour sessions
T
$
60.88
Sep 1, 2024
$
60.88
Sep 1, 2025
$
60.88
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Personal Training -Semi-Private (per hour, per 2-3 people)
3 One hour session
T
$
92.48
Sep 1, 2024
$
92.48
Sep 1, 2025
$
92.48
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
5 One hour sessions
T
$
90.54
Sep 1, 2024
$
90.54
Sep 1, 2025
$
90.54
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
10 One hour sessions
T
$
88.90
Sep 1, 2024
$
88.90
Sep 1, 2025
$
88.90
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Active Living Passes
Active Living Pass
(Applicable to Mattamy National Cycling Centre, Milton Leisure Centre, Milton
Sports Centre and Sherwood Community Centre)
Adult: Single Visit
T
$
11.73
Sep 1, 2024
$
12.21
Sep 1, 2025
$
12.54
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult: 30-Day Pass
$
52.79
Sep 1, 2024
$
54.95
Sep 1, 2025
$
56.43
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult: Annual Pass
T
$
459.61
Sep 1, 2024
$
478.05
Sep 1, 2025
$
491.05
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Youth/Older Adult: Single Visit
T
$
10.62
Sep 1, 2024
$
11.06
Sep 1, 2025
$
11.36
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Youth/Student/Older Adult: 30-Day Pass
$
47.79
Sep 1, 2024
$
49.77
Sep 1, 2025
$
51.12
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Youth/Student/Older Adult: Annual Pass
T
$
321.75
Sep 1, 2024
$
334.66
Sep 1, 2025
$
343.76
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Personal Trainer Active Living Annual Pass
T
$
900.00
Sep 1, 2024
$
936.10
Sep 1, 2025
$
961.55
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Annual Pass Bundle Discount
Bundle of 5-9 Annual Passes
10% Discount
Sep 1, 2024
10% Discount
Sep 1, 2025
10% Discount
Sep 1, 2026
Bundle of 10-24 Annual Passes
15% Discount
Sep 1, 2024
15% Discount
Sep 1, 2025
15% Discount
Sep 1, 2026
Bundle of 25 or more Annual Passes
25% Discount
Sep 1, 2024
25% Discount
Sep 1, 2025
25% Discount
Sep 1, 2026
Refer to Schedule 'A' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'A-1' OF SCHEDULE 'A' TO BY-LAW NO. 071-2025
RECREATION PROGRAMS
TOWN OF MILTON
RATES AND FEES
RECREATION PROGRAMS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Walking/Running Track
Access Card: Multi-location access - Individual Annual
T
$
36.13
Sep 1, 2024
$
37.58
Sep 1, 2025
$
38.60
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Access Card: MNCC - Individual Annual
T
$
30.77
Sep 1, 2024
$
32.00
Sep 1, 2025
$
32.87
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Access Card: Sports Centre - Individual Annual
T
$
12.49
Sep 1, 2024
$
12.99
Sep 1, 2025
$
13.34
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Access Card: Sports Centre - Team Annual
T
$
63.71
Sep 1, 2024
$
66.27
Sep 1, 2025
$
68.07
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Single visit MNCC and MSC
T
$
5.62
Sep 1, 2024
$
5.85
Sep 1, 2025
$
6.01
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Access Card replacement fee
T
$
4.43
Sep 1, 2024
$
4.43
Sep 1, 2025
$
4.43
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
SPORT PROGRAMS
Registered Programs (per hour)
Youth Badminton League
T
$
13.55
Sep 1, 2024
$
14.09
Sep 1, 2025
$
14.47
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Child and Youth Instructional Sports A
T/E
$
11.53
Sep 1, 2024
$
11.99
Sep 1, 2025
$
12.32
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Child and Youth Instructional Sports B
T/E
$
15.07
Sep 1, 2024
$
15.67
Sep 1, 2025
$
16.10
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult Sport Program A
T
$
6.01
Sep 1, 2024
$
6.25
Sep 1, 2025
$
6.42
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult Sport Program B
T
$
13.93
Sep 1, 2024
$
14.49
Sep 1, 2025
$
14.88
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult Sport Program C
T
$
37.53
Sep 1, 2024
$
39.04
Sep 1, 2025
$
40.10
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult Sports League A (per person)
T
$
16.24
Sep 1, 2024
$
16.89
Sep 1, 2025
$
17.35
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult Sports League B (per person)
T
$
18.11
Sep 1, 2024
$
18.84
Sep 1, 2025
$
19.35
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult Sports League C (per person)
T
$
27.21
Sep 1, 2024
$
28.30
Sep 1, 2025
$
29.07
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult Sports League A (per team)
T
$
130.02
Sep 1, 2024
$
135.24
Sep 1, 2025
$
138.92
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult Sports League B (per team)
T
$
144.86
Sep 1, 2024
$
150.67
Sep 1, 2025
$
154.77
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult Sports League C (per team)
T
$
272.03
Sep 1, 2024
$
282.94
Sep 1, 2025
$
290.63
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Adult Sports League C (per goalie per season)
T
$
30.91
Sep 1, 2024
$
32.15
Sep 1, 2025
$
33.02
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Pickleball Book-A-Court
T
$
17.49
Sep 1, 2024
$
18.19
Sep 1, 2025
$
18.68
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Pickleball Book-A-Court for annual Play & Sport Members
T
$
13.12
Sep 1, 2024
$
13.65
Sep 1, 2025
$
14.02
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Drop-in Programs
Drop-in Play & Sport
Preschool (Under 6 Years): Single Visit
T
$
1.15
Sep 1, 2024
$
1.18
Sep 1, 2025
$
1.21
Sep 1, 2026
Cash, Debit, & Credit Card
Preschool (Under 6 Years): 10 Visit Pass
T
$
10.35
Sep 1, 2024
$
10.62
Sep 1, 2025
$
10.89
Sep 1, 2026
Cash, Debit, & Credit Card
Preschool (Under 6 Years): Annual Pass
T
$
73.60
Sep 1, 2024
$
75.52
Sep 1, 2025
$
77.44
Sep 1, 2026
Cash, Debit, & Credit Card
Refer to Schedule 'A' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'A-1' OF SCHEDULE 'A' TO BY-LAW NO. 071-2025
RECREATION PROGRAMS
TOWN OF MILTON
RATES AND FEES
RECREATION PROGRAMS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Child (6-12 Years)/Youth (13-17 Years)/Older Audlt (65+ Years): Single Visit
T
$
4.42
Sep 1, 2024
$
4.61
Sep 1, 2025
$
4.74
Sep 1, 2026
Cash, Debit, & Credit Card
Child (6-12 Years)/Youth (13-17 Years)/Older Audlt (65+ Years): 10 Visit Pass
T
$
39.78
Sep 1, 2024
$
41.49
Sep 1, 2025
$
42.66
Sep 1, 2026
Cash, Debit, & Credit Card
Child (6-12 Years)/Youth (13-17 Years)/Older Audlt (65+ Years): Annual Pass
T
$
282.88
Sep 1, 2024
$
295.04
Sep 1, 2025
$
303.36
Sep 1, 2026
Cash, Debit, & Credit Card
Adult: Single Visit
T
$
5.40
Sep 1, 2024
$
5.63
Sep 1, 2025
$
5.78
Sep 1, 2026
Cash, Debit, & Credit Card
Adult: 10 Visit Pass
T
$
48.60
Sep 1, 2024
$
50.67
Sep 1, 2025
$
52.02
Sep 1, 2026
Cash, Debit, & Credit Card
Adult: Annual Pass
T
$
345.60
Sep 1, 2024
$
360.32
Sep 1, 2025
$
369.92
Sep 1, 2026
Cash, Debit, & Credit Card
Group (Max 4): Single Visit
T
$
16.37
Sep 1, 2024
$
17.03
Sep 1, 2025
$
17.49
Sep 1, 2026
Cash, Debit, & Credit Card
Group (Max 4): 10 Visit Pass
T
$
147.33
Sep 1, 2024
$
153.27
Sep 1, 2025
$
157.41
Sep 1, 2026
Cash, Debit, & Credit Card
Group (Max 4): Annual Pass
T
$
916.72
Sep 1, 2024
$
953.68
Sep 1, 2025
$
979.44
Sep 1, 2026
Cash, Debit, & Credit Card
Additional Group Member: Single Visit
T
$
3.10
Sep 1, 2024
$
3.25
Sep 1, 2025
$
3.34
Sep 1, 2026
Cash, Debit, & Credit Card
Additional Group Member: 10 Visit Pass
T
$
27.64
Sep 1, 2024
$
29.79
Sep 1, 2025
$
30.98
Sep 1, 2026
Cash, Debit, & Credit Card
Additional Group Member: Annual Pass
T
$
196.53
Sep 1, 2024
$
208.51
Sep 1, 2025
$
220.32
Sep 1, 2026
Cash, Debit, & Credit Card
Drop-in Swim & Skate
Preschool (Under 6 Years): Single Visit
T
$
1.70
Sep 1, 2024
$
1.80
Sep 1, 2025
$
1.85
Sep 1, 2026
Cash, Debit, & Credit Card
Preschool (Under 6 Years): 10 Visit Pass
T
$
15.30
Sep 1, 2024
$
16.20
Sep 1, 2025
$
16.65
Sep 1, 2026
Cash, Debit, & Credit Card
Preschool (Under 6 Years): Annual Pass
T
$
95.20
Sep 1, 2024
$
100.80
Sep 1, 2025
$
103.60
Sep 1, 2026
Cash, Debit, & Credit Card
Child (6-12 Years)/Youth (13-17 Years)/Older Audlt (65+ Years): Single Visit
T
$
3.30
Sep 1, 2024
$
3.43
Sep 1, 2025
$
3.52
Sep 1, 2026
Cash, Debit, & Credit Card
Child (6-12 Years)/Youth (13-17 Years)/Older Audlt (65+ Years): 10 Visit Pass
T
$
29.70
Sep 1, 2024
$
30.87
Sep 1, 2025
$
31.68
Sep 1, 2026
Cash, Debit, & Credit Card
Child (6-12 Years)/Youth (13-17 Years)/Older Audlt (65+ Years): Annual Pass
T
$
184.80
Sep 1, 2024
$
192.08
Sep 1, 2025
$
197.12
Sep 1, 2026
Cash, Debit, & Credit Card
Adult: Single Visit
T
$
4.69
Sep 1, 2024
$
4.92
Sep 1, 2025
$
5.05
Sep 1, 2026
Cash, Debit, & Credit Card
Adult: 10 Visit Pass
T
$
41.85
Sep 1, 2024
$
43.92
Sep 1, 2025
$
45.45
Sep 1, 2026
Cash, Debit, & Credit Card
Adult: Annual Pass
T
$
260.40
Sep 1, 2024
$
273.28
Sep 1, 2025
$
282.80
Sep 1, 2026
Cash, Debit, & Credit Card
Group (Max 4): Single Visit
T
$
13.24
Sep 1, 2024
$
13.76
Sep 1, 2025
$
14.13
Sep 1, 2026
Cash, Debit, & Credit Card
Group (Max 4): 10 Visit Pass
T
$
119.16
Sep 1, 2024
$
123.84
Sep 1, 2025
$
127.17
Sep 1, 2026
Cash, Debit, & Credit Card
Group (Max 4): Annual Pass
T
$
741.44
Sep 1, 2024
$
770.56
Sep 1, 2025
$
791.28
Sep 1, 2026
Cash, Debit, & Credit Card
Additional Group Member: Single Visit
T
$
2.68
Sep 1, 2024
$
2.77
Sep 1, 2025
$
2.85
Sep 1, 2026
Cash, Debit, & Credit Card
Additional Group Member: 10 Visit Pass
T
$
23.81
Sep 1, 2024
$
25.41
Sep 1, 2025
$
26.36
Sep 1, 2026
Cash, Debit, & Credit Card
Additional Group Member: Annual Pass
T
$
148.18
Sep 1, 2024
$
155.27
Sep 1, 2025
$
164.04
Sep 1, 2026
Cash, Debit, & Credit Card
Refer to Schedule 'A' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'A-1' OF SCHEDULE 'A' TO BY-LAW NO. 071-2025
RECREATION PROGRAMS
TOWN OF MILTON
RATES AND FEES
RECREATION PROGRAMS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Drop-in Specialty Skate
Preschool (Under 6 Years): Single Visit
T
$
1.07
Sep 1, 2024
$
1.11
Sep 1, 2025
$
1.14
Sep 1, 2026
Cash, Debit, & Credit Card
Preschool (Under 6 Years): 10 Visit Pass
T
$
9.63
Sep 1, 2024
$
9.99
Sep 1, 2025
$
10.26
Sep 1, 2026
Cash, Debit, & Credit Card
Preschool (Under 6 Years): Annual Pass
T
$
59.92
Sep 1, 2024
$
62.16
Sep 1, 2025
$
63.84
Sep 1, 2026
Cash, Debit, & Credit Card
Child (6-12 Years): Single Visit
T
$
6.26
Sep 1, 2024
$
6.49
Sep 1, 2025
$
6.67
Sep 1, 2026
Cash, Debit, & Credit Card
Child (6-12 Years): 10 Visit Pass
T
$
56.34
Sep 1, 2024
$
58.41
Sep 1, 2025
$
60.03
Sep 1, 2026
Cash, Debit, & Credit Card
Child (6-12 Years): Annual Pass
T
$
350.56
Sep 1, 2024
$
363.44
Sep 1, 2025
$
373.52
Sep 1, 2026
Cash, Debit, & Credit Card
Youth (13-17 Years)/Older Audlt (65+ Years): Single Visit
T
$
6.57
Sep 1, 2024
$
6.65
Sep 1, 2025
$
6.83
Sep 1, 2026
Cash, Debit, & Credit Card
Youth (13-17 Years)/Older Audlt (65+ Years): 10 Visit Pass
T
$
59.13
Sep 1, 2024
$
59.85
Sep 1, 2025
$
61.47
Sep 1, 2026
Cash, Debit, & Credit Card
Youth (13-17 Years)/Older Audlt (65+ Years): Annual Pass
T
$
367.92
Sep 1, 2024
$
372.40
Sep 1, 2025
$
382.48
Sep 1, 2026
Cash, Debit, & Credit Card
Adult: Single Visit
T
$
8.09
Sep 1, 2024
$
8.41
Sep 1, 2025
$
8.64
Sep 1, 2026
Cash, Debit, & Credit Card
Adult: 10 Visit Pass
T
$
72.81
Sep 1, 2024
$
75.69
Sep 1, 2025
$
77.76
Sep 1, 2026
Cash, Debit, & Credit Card
Adult: Annual Pass
T
$
453.04
Sep 1, 2024
$
470.96
Sep 1, 2025
$
483.84
Sep 1, 2026
Cash, Debit, & Credit Card
Group (Max 4): Single Visit
T
$
24.20
Sep 1, 2024
$
25.18
Sep 1, 2025
$
25.86
Sep 1, 2026
Cash, Debit, & Credit Card
Group (Max 4): 10 Visit Pass
T
$
217.80
Sep 1, 2024
$
226.62
Sep 1, 2025
$
232.74
Sep 1, 2026
Cash, Debit, & Credit Card
Group (Max 4): Annual Pass
T
$
1,258.40
Sep 1, 2024
$
1,309.36
Sep 1, 2025
$
1,344.72
Sep 1, 2026
Cash, Debit, & Credit Card
Additional Group Member: Single Visit
T
$
4.69
Sep 1, 2024
$
4.92
Sep 1, 2025
$
5.05
Sep 1, 2026
Cash, Debit, & Credit Card
Additional Group Member: 10 Visit Pass
T
$
42.21
Sep 1, 2024
$
44.28
Sep 1, 2025
$
45.45
Sep 1, 2026
Cash, Debit, & Credit Card
Additional Group Member: Annual Pass
T
$
262.64
Sep 1, 2024
$
275.52
Sep 1, 2025
$
282.80
Sep 1, 2026
Cash, Debit, & Credit Card
MISCELLANEOUS FEES
Late pickup fee (each 15 minute period that a child remains in staff's care)
E
$
10.00
Sep 1, 2024
$
10.00
Sep 1, 2025
$
10.00
Sep 1, 2026
Cash, Debit, & Credit Card
Cancellation Fee
T
$
13.50
Sep 1, 2024
$
13.50
Sep 1, 2025
$
13.50
Sep 1, 2026
Automatic Deduction
Holiday Coupon Book
T
$
6.00
Sep 1, 2024
$
7.00
Sep 1, 2025
$
7.00
Sep 1, 2026
Cash, Debit, & Credit Card
Wristband Replacement Fee
T
$
8.85
Sep 1, 2024
$
8.85
Sep 1, 2025
$
8.85
Sep 1, 2026
Cash, Debit, & Credit Card
Partnership Programs
T
100% Cost +
minimum 15%
admin fee
Sep 1, 2024
100% Cost +
minimum 15%
admin fee
Sep 1, 2025
100% Cost +
minimum 15%
admin fee
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Non-Resident Fee (per program, per registrant)2
T
10% Premium
Sep 1, 2024
10% Premium
Sep 1, 2025
10% Premium
Sep 1, 2026
Cash, Debit, & Credit Card
NOTES:
1. Additional expenses incurred to facilitate the art program or educational workshop will be charged at cost.
2. Excluding fitness memberships, and aquatics leadership courses which are subject to a separate non-resident fee model as noted in this table.
Refer to Schedule 'A' of By-Law 071-2025 for further clauses relating to the above fee table.
SCHEDULE 'B' TO BY-LAW NO. 071-2025
Facilities and Parks
In addition to the other clauses of this By-law, the following paragraphs also apply
to Facilities and Parks fees as defined in this By-law:
1. THAT staff be authorized to offer sale pricing for facility and park space following
formal allocation periods and/or for bookings made within 48 hours of use at
rates discounted up to 40% of the fees prescribed in Table 'B-1' as authorized by
the Director, Recreation & Culture or designate.
2. THAT Affiliation Status under this by-law be defined as per the Affiliation policy
included in staff report COMS-036-06.
3. THAT the facility cancellation fees shall be administered as follows, with the
exception of FirstOntario Arts Centre Milton where cancellation terms are
outlined in rental contracts:
a. Cancellation fee of 20% of the value of the rental permit be charged to any
permit holder who cancels a rental agreement up to fourteen (14) days of
the rental booking date. Refunds will not be provided for cancellations within
fourteen (14) days of the rental booking date.
b. Cancellation fee of 20% of the value of the special event rental permit be
charged to any permit holder who cancels a rental agreement up to thirty
(30) days from prior to rental date. Refunds will not be provided for
cancellations within thirty (30) days of the rental booking date.
c. Cancellation fees do not apply in relation to inclement weather conditions
associated with permits for outdoor space. Cancellation fees may not apply
to permits for indoor space in relation to inclement weather events. In the
event of extenuating circumstances, the Director, Recreation & Culture or
designate may alter the refund amount.
4. THAT the Town will not issue customer requested refunds in the form of cheques
for amounts less than $30. In such situations, the refund amount will remain as a
credit on the customer's account.
5. THAT fees for pool rentals by lane are only applicable in association with the full
pool being in use.
6. THAT annual members of the Milton Seniors' Activity Centre be granted a 10%
discount off the meeting and/or social facility room rental rates at the Milton
Seniors' Activity Centre.
7. THAT the Bulk Discount Ice fee be applied for ice rentals under the following
terms:
a. Monday to Friday during the school year only; or
- Between the hours of 6am and 4pm; excluding all school holidays
(including but not limited to Winter Break, Spring Break, PA Days,
statutory holidays); and
- Minimum booking of 5 hours per week over at least two (2) days.
b. Friday to Sunday from Victoria Day to Labour Day
- Within facility hours; and
- Minimum booking of 30 hours within the consecutive Friday to
Sunday period.
8. THAT the Individual Ice Hour Discount Ice fee be applied for ice rentals under the
following terms:
a. Monday to Friday during the school year only between the hours of 6am
and 4pm; excluding all school holidays (including but not limited to Winter
Break, Spring Break, PA Days, statutory holidays); and
b. Maximum of five (5) skaters.
9. THAT staff be authorized to reduce or waive fees when a customer's expectations
have not been met as authorized by the Director, Recreation & Culture or
designate.
10.THAT for the purpose of determining risk level for Facility Rental Damage Deposit,
High Risk is determined to be a large venue with an expected attendance of more
than 100 people and/or a repeat customer with a history of causing damage.
11.THAT for the purpose of determining event profile and staffing requirements,
profile is determined based on various needs associated with an event, such
as supervision of licensed event, technical and maintenance requirements
for facility operation, security of event and/or facility.
12.THAT affiliated rental rates are not applicable for any permits approved for
statutory holiday dates.
13.THAT the Director, Recreation & Culture or designate, in consultation with the
Chief Financial Officer/Treasurer or designate, be authorized to establish fees for
new or modified facility or field space in accordance with the Corporate Policy No.
165: Policy Framework for establishing fees for Community Services Programs
and Facility Rentals.
14.THAT the Director, Recreation & Culture or designate be authorized to establish
pricing for concession and merchandise items in accordance with market
conditions.
15.THAT an administration fee in accordance with Table B-1 is applicable to Swim,
Skate, Arena, Fitness or Gymnasium Party Packages party packages.
16.THAT a special event application fee in accordance with Table B-1 is applicable
to Category B Events, as defined by the Events Framework in COMS-006-23, for
events permitted in outdoor spaces.
TOWN OF MILTON
RATES AND FEES
FACILITIES AND PARKS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
FIRSTONTARIO ARTS CENTRE MILTON
Art Studio
Affiliated per hour
T
$ 27.53
Jan 1, 2024
$ 28.64
Sep 1, 2025
$ 29.42
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per hour
T
$ 36.71
Jan 1, 2024
$ 38.18
Sep 1, 2025
$ 39.22
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Commercial per hour
T
$ 100.38
Jan 1, 2024
$ 104.41
Sep 1, 2025
$ 107.25
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Affiliated per half day (4 hours)
T
$ 88.19
Jan 1, 2024
$ 91.73
Sep 1, 2025
$ 94.22
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per half day (4 hours)
T
$ 117.58
Jan 1, 2024
$ 122.30
Sep 1, 2025
$ 125.63
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Commercial per half day (4 hours)
T
$ 313.52
Jan 1, 2024
$ 326.10
Sep 1, 2025
$ 334.97
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Affiliated per day
T
$ 143.29
Jan 1, 2024
$ 149.03
Sep 1, 2025
$ 153.08
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per day
T
$ 191.05
Jan 1, 2024
$ 198.71
Sep 1, 2025
$ 204.11
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Commercial per day
T
$ 509.48
Jan 1, 2024
$ 529.92
Sep 1, 2025
$ 544.33
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Holcim Gallery
Affiliated (per week)
T
$ 248.45
Sep 1, 2024
$ 258.42
Sep 1, 2025
$ 265.45
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard (per week)
T
$ 331.26
Sep 1, 2024
$ 344.55
Sep 1, 2025
$ 353.92
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Affiliated (per day)
T
Sep 1, 2024
$ 36.92
Sep 1, 2025
$ 37.92
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard (per day)
T
Sep 1, 2024
$ 49.22
Sep 1, 2025
$ 50.56
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Del Ridge Community Room
Affiliated per hour
T
$ 41.42
Jan 1, 2024
$ 43.09
Sep 1, 2025
$ 44.26
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per hour
T
$ 55.23
Jan 1, 2024
$ 57.45
Sep 1, 2025
$ 59.01
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Social per hour
T
$ 78.23
Jan 1, 2024
$ 81.37
Sep 1, 2025
$ 83.58
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Licensed Social per hour
T
$ 92.04
Jan 1, 2024
$ 95.73
Sep 1, 2025
$ 98.33
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Affiliated per half day
T
$ 141.14
Jan 1, 2024
$ 146.81
Sep 1, 2025
$ 150.80
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per half day
T
$ 188.19
Jan 1, 2024
$ 195.74
Sep 1, 2025
$ 201.06
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Commercial per half day
T
$ 244.65
Jan 1, 2024
$ 254.46
Sep 1, 2025
$ 261.38
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Affiliated per Day
T
$ 202.31
Jan 1, 2024
$ 210.42
Sep 1, 2025
$ 216.14
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per day
T
$ 269.74
Jan 1, 2024
$ 280.56
Sep 1, 2025
$ 288.19
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Commercial per day
T
$ 338.74
Jan 1, 2024
$ 352.33
Sep 1, 2025
$ 361.91
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
MinMaxx Hall
Peak times (Thursday to Sunday)
Affiliated per hour (minimum 4 hour booking)
T
$ 61.23
Jan 1, 2024
$ 63.69
Sep 1, 2025
$ 65.42
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per hour (minimum 4 hour booking)
T
$ 85.73
Jan 1, 2024
$ 89.17
Sep 1, 2025
$ 91.59
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Commercial per hour (minimum 4 hour booking)
T
$ 109.16
Jan 1, 2024
$ 113.54
Sep 1, 2025
$ 116.63
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Affiliated per day **
T
$ 342.90
Jan 1, 2024
$ 356.66
Sep 1, 2025
$ 366.36
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per day **
T
$ 410.27
Jan 1, 2024
$ 426.73
Sep 1, 2025
$ 438.33
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Commercial per day **
T
$ 520.67
Jan 1, 2024
$ 541.56
Sep 1, 2025
$ 556.29
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
TABLE 'B-1' OF SCHEDULE 'B' TO BY-LAW NO. 071-2025
FACILITIES AND PARKS
Refer to Schedule 'B' of By-Law 071-2025 for further clauses relating to the above fee table.
TOWN OF MILTON
RATES AND FEES
FACILITIES AND PARKS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
TABLE 'B-1' OF SCHEDULE 'B' TO BY-LAW NO. 071-2025
FACILITIES AND PARKS
Off Peak time (Sept - June (Mon to Wed) & July - Aug (Mon to Sun))
Affiliated per day **
T
$ 281.69
Jan 1, 2024
$ 292.99
Sep 1, 2025
$ 300.96
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per day **
T
$ 336.79
Jan 1, 2024
$ 350.30
Sep 1, 2025
$ 359.82
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Fee per hour over 10 hours or before 8:00am or after 12:00 midnight
T
$ 163.75
Jan 1, 2024
$ 170.32
Sep 1, 2025
$ 174.95
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
** or 10% of Box Office receipts, whichever is greater
Mattamy Theatre
Peak times (Thursday to Sunday)
Affiliated per day **
T
$ 979.74
Jan 1, 2024
$ 1,019.04
Sep 1, 2025
$ 1,046.75
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per day **
T
$ 1,163.46
Jan 1, 2024
$ 1,210.13
Sep 1, 2025
$ 1,243.03
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Off Peak time (Sept - June (Mon to Wed) & July - Aug (Mon to Sun))
Affiliated per day **
T
$ 857.27
Jan 1, 2024
$ 891.66
Sep 1, 2025
$ 915.90
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per day **
T
$ 1,040.97
Jan 1, 2024
$ 1,082.73
Sep 1, 2025
$ 1,112.17
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Commercial per day **
T
$ 1,474.15
Jan 1, 2024
$ 1,533.29
Sep 1, 2025
$ 1,574.98
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per day with Reception (includes Cogeco Escarpment Hall)
T
$ 1,573.73
Jan 1, 2024
$ 1,636.86
Sep 1, 2025
$ 1,681.37
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Fee per hour over 10 hours or before 8:00am or after 12:00 midnight
T
$ 416.84
Jan 1, 2024
$ 433.56
Sep 1, 2025
$ 445.35
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Dance Competition (includes MinMaxx Hall) - 10 hr per day (min 3-day booking if
over a weekend)
T
$ 2,778.94
Jan 1, 2024
$ 2,890.42
Sep 1, 2025
$ 2,969.01
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Dance Competition (includes MinMaxx Hall) - per hour over 10 hrs
T
$ 416.84
Jan 1, 2024
$ 433.56
Sep 1, 2025
$ 445.35
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
** or 10% of Box Office receipts, whichever is greater
Mattamy Stage Only (with multi room rental only, no audience allowed)
Affiliated per hour (minimum 4 hour booking)
T
$ 61.23
Jan 1, 2024
63.69
$
Sep 1, 2025
65.42
$
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per hour (minimum 4 hour booking)
T
$ 85.73
Jan 1, 2024
89.17
$
Sep 1, 2025
91.59
$
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Licensed Social per hour (minimum 4 hour booking)
T
$ 142.87
Sep 1, 2024
148.60
$
Sep 1, 2025
152.64
$
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Affiliated per day
T
$ 342.90
Jan 1, 2024
356.66
$
Sep 1, 2025
366.36
$
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per day
T
$ 410.27
Jan 1, 2024
426.73
$
Sep 1, 2025
438.33
$
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Commercial per day
T
$ 520.67
Jan 1, 2024
541.56
$
Sep 1, 2025
556.29
$
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Box Office Charges
Ticket surcharge (per ticket)
T
$ 4.25
Sep 1, 2024
$ 4.25
Sep 1, 2025
$ 4.25
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Complimentary tickets - over 20 (per ticket)
T
$ 4.25
Sep 1, 2024
$ 4.25
Sep 1, 2025
$ 4.25
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Consignment Ticket
T
$ 4.25
Sep 1, 2024
$ 4.25
Sep 1, 2025
$ 4.25
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Consignment Ticket restocking
T
$ 4.25
Sep 1, 2024
$ 4.25
Sep 1, 2025
$ 4.25
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Ticket Set-up fee
T
$ 100.00
Jan 1, 2024
$ 100.00
Jan 1, 2025
$ 100.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Off Site Events - Per Ticket
T
$ 4.25
Sep 1, 2024
$ 4.25
Sep 1, 2025
$ 4.25
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'B' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'B-1' OF SCHEDULE 'B' TO BY-LAW NO. 071-2025
FACILITIES AND PARKS
TOWN OF MILTON
RATES AND FEES
FACILITIES AND PARKS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Merchandise Table per day
Saleable items
T
15% of gross
sales or $100
(whichever is
greater)
Sep 1, 2024
15% of gross
sales or $100
(whichever is
greater)
Sep 1, 2025
15% of gross
sales or $100
(whichever is
greater)
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Non Saleable items
T
$
100.00
Sep 1, 2024
$
100.00
Sep 1, 2025
$
100.00
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Other Fees
Piano - per use (including tuning)
T
$
270.00
Sep 1, 2024
$
270.00
Sep 1, 2025
$
270.00
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Video Recording - Fixed Shot
T
$
75.00
Sep 1, 2024
$
55.00
Sep 1, 2025
$
55.00
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Video Recording/Streaming - Multi-Shot
T
$
150.00
Sep 1, 2024
$
150.00
Sep 1, 2025
$
150.00
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Projector - Affiliated per hour
T
$
20.00
Sep 1, 2024
$
20.00
Sep 1, 2025
$
20.00
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Projector - Standard per hour
T
$
27.00
Sep 1, 2024
$
27.00
Sep 1, 2025
$
27.00
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Wireless Microphone (per microphone; per day; max 3 days)
T
$
20.00
Sep 1, 2025
$
20.00
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Wireless Microphone Repair
T
100% of Actual
Cost + minimum
15% admin fee
Sep 1, 2025
100% of Actual
Cost + minimum
15% admin fee
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Onsite Last Minute Rental surcharge
T
20% fee of total
rental cost
Sep 1, 2024
20% fee of total
rental cost
Sep 1, 2025
20% fee of total
rental cost
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
MEETING SPACES
Category A
Affiliated Meeting per hour
T
$
49.32
Jan 1, 2024
$
51.30
Jan 1, 2025
$
52.70
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard Meeting per hour
T
$
65.76
Jan 1, 2024
$
68.40
Jan 1, 2025
$
70.26
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Social per hour
T
$
91.13
Jan 1, 2024
$
94.79
Jan 1, 2025
$
97.37
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Licensed Social per hour
T
$
107.23
Jan 1, 2024
$
111.53
Jan 1, 2025
$
114.56
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Category B
Affiliated Meeting per hour
T
$
41.81
Jan 1, 2024
$
43.49
Jan 1, 2025
$
44.67
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard Meeting per hour
T
$
55.74
Jan 1, 2024
$
57.98
Jan 1, 2025
$
59.56
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Social per hour
T
$
78.98
Jan 1, 2024
$
82.15
Jan 1, 2025
$
84.38
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Licensed Social per hour
T
$
92.93
Jan 1, 2024
$
96.66
Jan 1, 2025
$
99.29
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Category C
Affiliated Meeting per hour
T
$
37.30
Jan 1, 2024
$
38.79
Jan 1, 2025
$
39.85
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard Meeting per hour
T
$
49.73
Jan 1, 2024
$
51.72
Jan 1, 2025
$
53.13
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Social per hour
T
$
70.49
Jan 1, 2024
$
73.32
Jan 1, 2025
$
75.31
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Licensed Social per hour
T
$
82.92
Jan 1, 2024
$
86.25
Jan 1, 2025
$
88.60
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Category D
Affiliated Meeting per hour
T
$
30.88
Jan 1, 2024
$
32.12
Jan 1, 2025
$
32.99
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard Meeting per hour
T
$
41.17
Jan 1, 2024
$
42.82
Jan 1, 2025
$
43.98
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Social per hour
T
$
58.33
Jan 1, 2024
$
60.67
Jan 1, 2025
$
62.32
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Licensed Social per hour
T
$
68.62
Jan 1, 2024
$
71.37
Jan 1, 2025
$
73.31
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'B' of By-Law 071-2025 for further clauses relating to the above fee table.
TOWN OF MILTON
RATES AND FEES
FACILITIES AND PARKS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
TABLE 'B-1' OF SCHEDULE 'B' TO BY-LAW NO. 071-2025
FACILITIES AND PARKS
Category E
Affiliated Meeting per hour
T
$ 22.53
Jan 1, 2024
$ 23.44
Jan 1, 2025
$ 24.08
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard Meeting per hour
T
$ 30.04
Jan 1, 2024
$ 31.25
Jan 1, 2025
$ 32.10
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Social per hour
T
$ 42.55
Jan 1, 2024
$ 44.26
Jan 1, 2025
$ 45.46
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Licensed Social per hour
T
$ 50.06
Jan 1, 2024
$ 52.07
Jan 1, 2025
$ 53.49
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
RECREATIONAL SPACES
Gymnasium - Full
Affiliated Youth per hour
T
$ 65.24
Sep 1, 2024
$ 67.86
Sep 1, 2025
$ 69.71
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per hour
T
$ 100.37
Sep 1, 2024
$ 104.40
Sep 1, 2025
$ 107.24
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Gymnasium - Half
Affiliated Youth per hour
T
$ 42.18
Sep 1, 2024
$ 43.87
Sep 1, 2025
$ 45.06
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per hour
T
$ 64.89
Sep 1, 2024
$ 67.49
Sep 1, 2025
$ 69.33
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Gymnasium - MLC - Full
Affiliated Youth per hour
T
$ 55.48
Sep 1, 2024
$ 57.70
Sep 1, 2025
$ 59.27
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per hour
T
$ 85.35
Sep 1, 2024
$ 88.77
Sep 1, 2025
$ 91.18
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Gymnasium - MLC - Half
Affiliated Youth per hour
T
$ 42.18
Sep 1, 2024
$ 43.87
Sep 1, 2025
$ 45.06
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per hour
T
$ 64.89
Sep 1, 2024
$ 67.49
Sep 1, 2025
$ 69.33
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Studio
Affiliated Youth per hour
T
$ 35.20
Sep 1, 2024
$ 36.61
Sep 1, 2025
$ 37.60
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per hour
T
$ 54.15
Sep 1, 2024
$ 56.32
Sep 1, 2025
$ 57.85
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Spin Bike Rental Fee
T
$ 33.23
Sep 1, 2024
$ 34.56
Sep 1, 2025
$ 35.50
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Lap Pool
Affiliated Youth - per lane per hour
T
$ 12.65
Sep 1, 2024
$ 13.16
Sep 1, 2025
$ 13.51
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard - per lane per hour
T
$ 23.00
Sep 1, 2024
$ 23.92
Sep 1, 2025
$ 24.57
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Play - Leisure Centre / Sherwood
Affiliated Youth per hour
T
$ 77.89
Sep 1, 2024
$ 81.01
Sep 1, 2025
$ 83.21
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per hour
T
$ 141.61
Sep 1, 2024
$ 147.29
Sep 1, 2025
$ 151.29
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Play - Sports Centre
Affiliated Youth per hour
T
$ 61.22
Sep 1, 2024
$ 63.68
Sep 1, 2025
$ 65.41
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per hour
T
$ 111.31
Sep 1, 2024
$ 115.78
Sep 1, 2025
$ 118.93
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Rotary Outdoor
Affiliated Youth per hour
T
$ 75.92
Sep 1, 2024
$ 78.96
Sep 1, 2025
$ 81.11
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard per hour
T
$ 138.03
Sep 1, 2024
$ 143.57
Sep 1, 2025
$ 147.47
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
POOLS
(Additional fee will apply for aquatic staff required to meet Public Health Reg.)
Refer to Schedule 'B' of By-Law 071-2025 for further clauses relating to the above fee table.
TOWN OF MILTON
RATES AND FEES
FACILITIES AND PARKS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
TABLE 'B-1' OF SCHEDULE 'B' TO BY-LAW NO. 071-2025
FACILITIES AND PARKS
ARENAS
Rink - Ice (per hour)
Fall/Winter
Prime / Standard
T
$ 312.05
Sep 1, 2024
$ 324.57
Sep 1, 2025
$ 333.40
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Prime / Affiliated Youth
T
$ 234.04
Sep 1, 2024
$ 243.43
Sep 1, 2025
$ 250.05
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Non-Prime / All
T
$ 218.86
Sep 1, 2024
$ 227.64
Sep 1, 2025
$ 233.83
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Summer (June, July, August)
Standard
T
$ 312.05
Jan 1, 2024
$ 324.57
Jan 1, 2025
$ 333.40
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Saturday & Sunday
T
$ 234.04
Jan 1, 2024
$ 243.43
Jan 1, 2025
$ 250.05
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Bulk Ice Rental - Fall/Winter
T
50% Non-Prime
Fall/Winter Rate
Jan 1, 2024
50% Non-Prime
Fall/Winter Rate
Jan 1, 2025
50% Non-Prime
Fall/Winter Rate
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Bulk Ice Rental - Summer
T
50% Non-Prime
Summer Rate
Jun 4, 2024
50% Non-Prime
Summer Rate
Jan 1, 2025
50% Non-Prime
Summer Rate
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Bulk Ice Rental - Figure Skating Only
T
36.35
Sep 1, 2024
$ 37.81
Sep 1, 2025
$ 38.84
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Individual Ice Hour
T
50% Non-Prime
Fall/Winter Rate
Jan 1, 2024
50% Non-Prime
Fall/Winter Rate
Jan 1, 2025
50% Non-Prime
Fall/Winter Rate
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Rink - Floor (per hour)
Recreational Use
Affiliated Youth
T
$ 52.39
Jan 1, 2024
$ 54.49
Jan 1, 2025
$ 55.97
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard
T
$ 95.25
Jan 1, 2024
$ 99.07
Jan 1, 2025
$ 101.76
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Special Events
Affiliated Youth
T
$ 132.30
Jan 1, 2024
$ 137.61
Jan 1, 2025
$ 141.35
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard
T
$ 240.55
Jan 1, 2024
$ 250.20
Jan 1, 2025
$ 257.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
MATTAMY NATIONAL CYCLING CENTRE
Cycling Track
Track Rental (per hour) - Prime
Fall/Winter
Affiliated Youth
T
$ 224.50
Sep 1, 2024
$ 233.51
Sep 1, 2025
$ 239.86
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard
T
$ 299.33
Sep 1, 2024
$ 311.34
Sep 1, 2025
$ 319.81
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
High Performance
T
Per Legacy
Agreement
Sep 1, 2024
Per Legacy
Agreement
Sep 1, 2025
Per Legacy
Agreement
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Summer (June, July, August)
Affiliated Youth
T
$ 112.25
Sep 1, 2024
$ 116.76
Sep 1, 2025
$ 119.93
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard
T
$ 149.67
Sep 1, 2024
$ 155.67
Sep 1, 2025
$ 159.91
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
High Performance
T
Per Legacy
Agreement
Sep 1, 2024
Per Legacy
Agreement
Sep 1, 2025
Per Legacy
Agreement
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'B' of By-Law 071-2025 for further clauses relating to the above fee table.
TOWN OF MILTON
RATES AND FEES
FACILITIES AND PARKS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
TABLE 'B-1' OF SCHEDULE 'B' TO BY-LAW NO. 071-2025
FACILITIES AND PARKS
Track Rental (per hour) - Non Prime
Fall/Winter (September to May)
Affiliated Youth
T
$ 168.38
Sep 1, 2024
$ 175.13
Sep 1, 2025
$ 179.90
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard
T
$ 224.50
Sep 1, 2024
$ 233.51
Sep 1, 2025
$ 239.86
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
High Performance
T
Per Legacy
Agreement
Sep 1, 2024
Per Legacy
Agreement
Sep 1, 2025
Per Legacy
Agreement
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
International Track Rental (per hour)
Fall/Winter (September to May)
T
$ 399.13
Sep 1, 2024
$ 415.14
Sep 1, 2025
$ 426.43
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Summer (June, July, August)
T
$ 279.38
Sep 1, 2024
$ 290.59
Sep 1, 2025
$ 298.49
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Walking/Running Track
Affiliated Youth rental (per hour) MNCC
T
$ 92.50
Sep 1, 2024
$ 96.21
Sep 1, 2025
$ 98.83
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard rental (per hour) MNCC
T
$ 123.33
Sep 1, 2024
$ 128.28
Sep 1, 2025
$ 131.77
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Gymnasium Court
Prime
Affiliated Youth (per hour)
T
$ 55.48
Sep 1, 2024
$ 57.70
Sep 1, 2025
$ 59.27
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard (per hour)
T
$ 85.35
Sep 1, 2024
$ 88.77
Sep 1, 2025
$ 91.18
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Non Prime
Affiliated Youth (per hour)
T
$ 41.61
Sep 1, 2024
$ 43.28
Sep 1, 2025
$ 44.45
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard (per hour)
T
$ 64.01
Sep 1, 2024
$ 66.58
Sep 1, 2025
$ 68.39
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Court Tile Fee (per court)
T
$ 265.28
Sep 1, 2024
$ 275.92
Sep 1, 2025
$ 283.42
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Court Tile Fee - Infield Perimeter
T
$ 265.28
Sep 1, 2024
$ 275.92
Sep 1, 2025
$ 283.42
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Infield concrete landing area (per hour)
T
$ 58.19
Sep 1, 2024
$ 60.52
Sep 1, 2025
$ 62.17
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Events
High Performance (Zone 1 to 5)
Per hour
T
Per Legacy
Agreement
Sep 1, 2024
Per Legacy
Agreement
Sep 1, 2025
Per Legacy
Agreement
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Per Day
T
Per Legacy
Agreement
Sep 1, 2024
Per Legacy
Agreement
Sep 1, 2025
Per Legacy
Agreement
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Commercial Trade Show / Events
Per hour
T
$ 1,027.79
Sep 1, 2024
$ 1,069.02
Sep 1, 2025
$ 1,098.09
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Per Day
T
$ 10,277.90
Sep 1, 2024
$ 10,690.20
Sep 1, 2025
$ 10,980.90
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Community Event (Includes infield, cycling track, Walking/Running track, seating,
dressing rooms)
Per hour
T
$ 753.69
Sep 1, 2024
$ 783.92
Sep 1, 2025
$ 805.24
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Per Day
T
$ 7,536.91
Sep 1, 2024
$ 7,839.26
Sep 1, 2025
$ 8,052.42
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'B' of By-Law 071-2025 for further clauses relating to the above fee table.
TOWN OF MILTON
RATES AND FEES
FACILITIES AND PARKS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
TABLE 'B-1' OF SCHEDULE 'B' TO BY-LAW NO. 071-2025
FACILITIES AND PARKS
National Cycling Institute Milton Races (per hour)
Fall/Winter (September to May)
T
$ 510.76
Sep 1, 2024
$ 531.25
Sep 1, 2025
$ 545.70
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Summer (June, July, August)
T
$ 255.38
Sep 1, 2024
$ 265.62
Sep 1, 2025
$ 272.84
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Convocation
T
$ 5,564.55
Sep 1, 2024
$ 5,787.78
Sep 1, 2025
$ 5,945.15
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Box Office Charges
Ticket surcharge (per ticket)
T
$ 4.25
Sep 1, 2024
$ 4.25
Sep 1, 2025
$ 4.25
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Complimentary tickets - over 20 (per ticket)
T
$ 4.25
Sep 1, 2024
$ 4.25
Sep 1, 2025
$ 4.25
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Ticket Set-Up Fee
T
$ 100.00
Sep 1, 2024
$ 100.00
Sep 1, 2025
$ 100.00
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Merchandise Table per day
Saleable items
T
15% of sales
Sep 1, 2024
15% of gross
sales or $100
(whichever is
greater)
Sep 1, 2025
15% of gross
sales or $100
(whichever is
greater)
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Non Saleable items
T
$ 100.00
Sep 1, 2024
$ 100.00
Sep 1, 2025
$ 100.00
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Equipment Hire
Fitness Locker (monthly - available to annual pass holders)
T
$ 21.86
Jan 1, 2024
$ 22.74
Jan 1, 2025
$ 23.36
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Track Bike Rental (per visit, excludes road bikes)
Members
T
$ 10.29
Sep 1, 2024
$ 10.70
Sep 1, 2025
$ 10.99
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Non Members
T
$ 13.69
Sep 1, 2024
$ 14.24
Sep 1, 2025
$ 14.63
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Annual Bike Rental Pass for Drop-In (annual members only) - Youth/Older Adult
T
$ 282.63
Sep 1, 2024
$ 293.97
Sep 1, 2025
$ 301.96
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Annual Bike Rental Pass for Drop-In (annual members only) - Adult
T
$ 376.85
Sep 1, 2024
$ 391.97
Sep 1, 2025
$ 402.63
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Road Bike Rental
One Day Rental
T
$ 68.02
Sep 1, 2024
$ 70.75
Sep 1, 2025
$ 72.67
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Three Day Rental
T
$ 185.48
Sep 1, 2024
$ 192.92
Sep 1, 2025
$ 198.17
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Weekly Rental
T
$ 278.23
Sep 1, 2024
$ 289.39
Sep 1, 2025
$ 297.26
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Youth One Day Rental
T
$ 5.87
Sep 1, 2024
$ 6.11
Sep 1, 2025
$ 6.28
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Bike Storage - Base Rate
Members - per month
T
$ 37.33
Sep 1, 2024
$ 38.83
Sep 1, 2025
$ 39.88
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Non Members - per month
T
$ 41.48
Sep 1, 2024
$ 43.14
Sep 1, 2025
$ 44.31
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Members - annual
T
$ 336.04
Sep 1, 2024
$ 349.52
Sep 1, 2025
$ 359.03
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Non Members - annual
T
$ 373.38
Sep 1, 2024
$ 388.36
Sep 1, 2025
$ 398.92
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Bike Storage - Premium Rate
Members - per month
T
$ 54.94
Sep 1, 2024
$ 57.14
Sep 1, 2025
$ 58.69
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Non Members - per month
T
$ 61.06
$ 63.51
Sep 1, 2025
$ 65.24
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Members - annual
T
$ 494.62
Sep 1, 2024
$ 514.46
Sep 1, 2025
$ 528.45
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Non Members - annual
T
$ 549.57
Sep 1, 2024
$ 571.62
Sep 1, 2025
$ 587.16
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Sport Locker - annual
T
$ 494.62
Sep 1, 2024
$ 514.46
Sep 1, 2025
$ 528.45
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'B' of By-Law 071-2025 for further clauses relating to the above fee table.
TOWN OF MILTON
RATES AND FEES
FACILITIES AND PARKS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
TABLE 'B-1' OF SCHEDULE 'B' TO BY-LAW NO. 071-2025
FACILITIES AND PARKS
Helmet (per visit)
Members
T
$ 5.14
Sep 1, 2024
$ 5.34
Sep 1, 2025
$ 5.48
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Non Members
T
$ 6.85
Sep 1, 2024
$ 7.12
Sep 1, 2025
$ 7.31
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
AV Operator (per hour)
T
$ 46.43
Sep 1, 2024
$ 48.29
Sep 1, 2025
$ 49.60
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Scoreboard/Timing (includes Starter's gun)
T
$ 102.77
Sep 1, 2024
$ 106.89
Sep 1, 2025
$ 109.80
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Scoreboard
T
$ 68.51
Sep 1, 2024
$ 71.26
Sep 1, 2025
$ 73.20
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Photo Finish
T
$ 54.83
Sep 1, 2024
$ 57.03
Sep 1, 2025
$ 58.58
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Starting Gate with Countdown Timer (each)
T
$ 34.26
Sep 1, 2024
$ 35.63
Sep 1, 2025
$ 36.60
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Start Gates/Trackers (each)
T
$ 47.95
Sep 1, 2024
$ 49.87
Sep 1, 2025
$ 51.23
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Lap Counter
T
$ 27.40
Sep 1, 2024
$ 28.50
Sep 1, 2025
$ 29.27
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Bell
T
$ 13.69
Sep 1, 2024
$ 14.24
Sep 1, 2025
$ 14.63
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Derny (per hour - rider must be a certified Derny rider)
T
$ 41.10
Sep 1, 2024
$ 42.75
Sep 1, 2025
$ 43.91
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Projector - per use
T
$ 10.30
Sep 1, 2024
$ 10.30
Sep 1, 2025
$ 10.30
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Infield Chair Set Up (500 chairs)
T
$ 452.57
Sep 1, 2024
$ 470.73
Sep 1, 2025
$ 483.53
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Infield Chair Set Up (per chair)
T
$ 1.24
Sep 1, 2024
$ 1.29
Sep 1, 2025
$ 1.33
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Barricade Rental (per barricade)
T
$ 3.72
Sep 1, 2024
$ 3.87
Sep 1, 2025
$ 3.98
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Balustrade Board Installation/Removal (per board)
T
$ 3.52
Sep 1, 2024
$ 3.66
Sep 1, 2025
$ 3.76
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Spectator Lot Electrical Access (per day)
T
$ 176.03
Sep 1, 2024
$ 183.09
Sep 1, 2025
$ 188.07
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Stage Rental (per 4 X 8 panel)
T
$ 92.74
Sep 1, 2024
$ 96.46
Sep 1, 2025
$ 99.08
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Removal of Basketball Nets (per court)
T
$ 129.31
Sep 1, 2024
$ 134.50
Sep 1, 2025
$ 138.16
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
PARKING LOTS
Affiliated (per hour per lot)
T
$ 49.46
Jan 1, 2024
$ 51.44
Jan 1, 2025
$ 52.84
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard (per hour per lot)
T
$ 75.45
Jan 1, 2024
$ 78.48
Jan 1, 2025
$ 80.61
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
PARKS
Parks - Sports Lights (per hour)
Sports Field
T
$ 21.54
Jan 1, 2024
$ 22.57
Jan 1, 2025
$ 23.65
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Softball Diamond
T
$ 20.17
Jan 1, 2024
$ 21.14
Jan 1, 2025
$ 22.15
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Hardball Diamond
T
$ 32.10
Jan 1, 2024
$ 33.64
Jan 1, 2025
$ 35.25
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Volleyball Court
T
$ 18.27
Jan 1, 2024
$ 19.15
Jan 1, 2025
$ 20.07
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Outdoor Court
T
$ 18.27
Jan 1, 2024
$ 19.15
Jan 1, 2025
$ 20.07
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'B' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'B-1' OF SCHEDULE 'B' TO BY-LAW NO. 071-2025
FACILITIES AND PARKS
TOWN OF MILTON
RATES AND FEES
FACILITIES AND PARKS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Parks - Sports Facilities
Affiliated Youth Hourly Rental Rates
Hardball Diamond - Premiere
T
$
12.05
Jan 1, 2024
$
12.53
Jan 1, 2025
$
12.87
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Hardball Diamond - A
T
$
9.68
Jan 1, 2024
$
10.07
Jan 1, 2025
$
10.34
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Softball Diamond - A
T
$
8.72
Jan 1, 2024
$
9.07
Jan 1, 2025
$
9.32
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Softball Diamond - B
T
$
6.30
Jan 1, 2024
$
6.55
Jan 1, 2025
$
6.73
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
All Rural Diamonds (each)
T
$
3.02
Jan 1, 2024
$
3.14
Jan 1, 2025
$
3.23
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sport Field - Premiere
T
$
14.01
Jan 1, 2024
$
14.57
Jan 1, 2025
$
14.97
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sport Field - A
T
$
9.63
Jan 1, 2024
$
10.02
Jan 1, 2025
$
10.29
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sport Field - B
T
$
7.20
Jan 1, 2024
$
7.49
Jan 1, 2025
$
7.69
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Cricket Pitch
T
$
13.13
Jan 1, 2024
$
13.66
Jan 1, 2025
$
14.03
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Outdoor Court/Cricket Batting Cage
T
$
12.36
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Volleyball Court
T
$
13.09
Jan 1, 2024
$
13.61
Jan 1, 2025
$
13.98
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Standard Hourly Rental Rates
Hardball Diamond - Premiere
T
$
24.08
Jan 1, 2024
$
25.05
Jan 1, 2025
$
25.73
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Hardball Diamond - A
T
$
19.40
Jan 1, 2024
$
20.18
Jan 1, 2025
$
20.73
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Softball Diamond - A
T
$
17.44
Jan 1, 2024
$
18.14
Jan 1, 2025
$
18.63
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Softball Diamond - B
T
$
12.60
Jan 1, 2024
$
13.11
Jan 1, 2025
$
13.47
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sport Field - Premiere
T
$
28.03
Jan 1, 2024
$
29.15
Jan 1, 2025
$
29.94
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sport Field - A
T
$
19.24
Jan 1, 2024
$
20.01
Jan 1, 2025
$
20.55
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sport Field - B
T
$
14.43
Jan 1, 2024
$
15.01
Jan 1, 2025
$
15.42
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Cricket Pitch
T
$
23.95
Jan 1, 2024
$
24.91
Jan 1, 2025
$
25.59
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Outdoor Court/Cricket Batting Cage
T
$
23.14
Jan 1, 2024
$
24.07
Jan 1, 2025
$
24.72
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Volleyball Court
T
$
17.45
Jan 1, 2024
$
18.15
Jan 1, 2025
$
18.64
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Parks - Community Park
Community Park Picnic Areas
Category A (hourly)
T
$
62.63
Jan 1, 2024
$
68.90
Jan 1, 2025
$
70.77
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Category A (day)
T
$
282.57
Jan 1, 2024
$
310.82
Jan 1, 2025
$
319.28
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Category B (hourly)
T
$
50.34
Jan 1, 2024
$
55.37
Jan 1, 2025
$
56.88
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Category B (day)
T
$
232.23
Jan 1, 2024
$
255.46
Jan 1, 2025
$
262.40
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Category C (hourly)
T
$
28.60
Jan 1, 2024
$
31.46
Jan 1, 2025
$
32.32
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Special Event Area (day)
T
$
1,808.95
Jan 1, 2024
$
1,989.85
Jan 1, 2025
$
2,043.95
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Hydro Fee (per Pedestal) (hourly)
T
$
5.84
Jan 1, 2024
$
6.07
Jan 1, 2025
$
6.24
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Hydro Fee (per Pedestal) (day)
T
$
41.92
Jan 1, 2024
$
43.60
Jan 1, 2025
$
44.79
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Picnic Table Rental (per temporary picnic table)
T
$
31.16
Jan 1, 2024
$
32.41
Jan 1, 2025
$
33.29
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'B' of By-Law 071-2025 for further clauses relating to the above fee table.
TOWN OF MILTON
RATES AND FEES
FACILITIES AND PARKS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
TABLE 'B-1' OF SCHEDULE 'B' TO BY-LAW NO. 071-2025
FACILITIES AND PARKS
Parks - Other Facilities (per hour)
BMX Site - Lions Sports Park
T
$ 96.57
Jan 1, 2024
$ 100.44
Jan 1, 2025
$ 103.17
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Gazebo - Mill Pond
T
$ 28.14
Jan 1, 2024
$ 29.27
Jan 1, 2025
$ 30.07
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Gazebo - Victoria Park
T
$ 28.14
Jan 1, 2024
$ 29.27
Jan 1, 2025
$ 30.07
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Leash Free Dog Park
T
$ 27.45
Jan 1, 2024
$ 28.55
Jan 1, 2025
$ 29.33
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
MNCC Escarpment Plaza
T
$ 49.47
Jan 1, 2024
$ 51.45
Jan 1, 2025
$ 52.85
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
MNCC Spectator Plaza
T
$ 37.09
Jan 1, 2024
$ 38.58
Jan 1, 2025
$ 39.63
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Park Social Event < 25 person
T
$ 28.14
Jan 1, 2024
$ 29.27
Jan 1, 2025
$ 30.07
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Park Social Event >=25 person (Note: additional fees apply for applicable park
amenities)
T
$ 28.14
Jan 1, 2024
$ 29.27
Jan 1, 2025
$ 30.07
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Skate Site - Lions Sports Park
T
$ 96.57
Jan 1, 2024
$ 100.44
Jan 1, 2025
$ 103.17
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Town Hall - Courtyard (per hour)
T
$ 28.14
Jan 1, 2024
$ 29.27
Jan 1, 2025
$ 30.07
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
DEPOSITS
Park Concession Key
E
$ 350.00
Jan 1, 2024
$ 350.00
Jan 1, 2025
$ 350.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Park Dressing Room Key
E
$ 250.00
Jan 1, 2024
$ 250.00
Jan 1, 2025
$ 250.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Park Washroom Key
E
$ 250.00
Jan 1, 2024
$ 250.00
Jan 1, 2025
$ 250.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Smart Serve Kit
E
$ 208.34
Jan 1, 2024
$ 216.70
Jan 1, 2025
$ 222.59
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
LABOUR CHARGES
Duty Supervisor, Cultural Services (per hour - minimum 3 hours)4
T
$ 31.53
Jul 1, 2024
$ 32.79
Sep 1, 2025
$ 33.68
Jul 1, 2026
Cash, Cheque, Debit, & Credit Card
Cultural Services Representative (per hour - minimum 3 hours)4
T
$ 28.42
Jul 1, 2024
$ 29.56
Sep 1, 2025
$ 30.36
Jul 1, 2026
Cash, Cheque, Debit, & Credit Card
Cleaners (per staff, per hour - minimum 3 hours)4
T
$ 24.05
Jul 1, 2024
$ 25.01
Sep 1, 2025
$ 25.69
Jul 1, 2026
Cash, Cheque, Debit, & Credit Card
Head Technician (per hour - minimum 5 hours per call)
T
$ 49.08
Jul 1, 2024
$ 51.05
Jul 1, 2025
$ 52.44
Jul 1, 2026
Cash, Cheque, Debit, & Credit Card
Head Technician Overtime (per hour)
T
$ 73.62
Jul 1, 2024
$ 76.58
Jul 1, 2025
$ 78.66
Jul 1, 2026
Cash, Cheque, Debit, & Credit Card
Technician (per hour - minimum 5 hours per call)
T
$ 42.05
Jul 1, 2024
$ 43.74
Jul 1, 2025
$ 44.93
Jul 1, 2026
Cash, Cheque, Debit, & Credit Card
Technician Overtime (per hour)
T
$ 63.08
Jul 1, 2024
$ 65.61
Jul 1, 2025
$ 67.40
Jul 1, 2026
Cash, Cheque, Debit, & Credit Card
Cycling Coach (per hour)
T
$ 44.22
Sep 1, 2024
$ 45.99
Sep 1, 2025
$ 47.24
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Bicycle Mechanic / Track Cycling Facilitator (per hour)
T
$ 31.59
Sep 1, 2024
$ 32.86
Sep 1, 2025
$ 33.75
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Parks Operations Staff Service Fee (per hour) - minimum booking of 3 hours; to be
charged per hour, per staff person, based on operations staff required
T
$ 74.69
Jan 1, 2024
$ 77.69
Jan 1, 2025
$ 79.80
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Holiday Premium Rate - Parks Operations (per hour) - minimum booking of 3 hours;
to be charged per hour, per staff person, based on number of operations staff
required
T
$ 128.07
Jan 1, 2024
$ 133.21
Jan 1, 2025
$ 136.83
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Additional Facility Staff Service Fee (per hour; per staff person): High Profile Event
T
$ 86.47
Jan 1, 2024
$ 86.47
Jan 1, 2025
$ 86.47
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'B' of By-Law 071-2025 for further clauses relating to the above fee table.
TOWN OF MILTON
RATES AND FEES
FACILITIES AND PARKS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
TABLE 'B-1' OF SCHEDULE 'B' TO BY-LAW NO. 071-2025
FACILITIES AND PARKS
Additional Facility Staff Service Fee (per hour; per staff person): Low Profile
T
$ 56.31
Jan 1, 2024
$ 56.31
Jan 1, 2025
$ 56.31
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Fitness Instructor 1 (per hour) (General Fitness)
T
$ 35.00
Jan 1, 2024
$ 36.40
Jan 1, 2025
$ 41.07
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Fitness Instructor 2 (per hour) (Specialty Fitness)
T
$ 45.00
Jan 1, 2024
$ 46.81
Jan 1, 2025
$ 53.50
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Inclusion Support Worker (per hour)
T
$ 26.73
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sports Instructor (per hour)
T
$ 29.79
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Holiday Rate Premium - Facilities (minimum booking of 3 hours) - to be charged per
hour, per staff person based on facility staff required: High Profile Event
T
$ 148.22
Jan 1, 2024
$ 154.17
Jan 1, 2025
$ 158.36
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Holiday Rate Premium - Facilities (minimum booking of 3 hours) - to be charged per
hour, per staff person, based on facility staff required: Low Profile Event
T
$ 96.54
Jan 1, 2024
$ 96.54
Jan 1, 2025
$ 96.54
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Holiday Rate Premium - FOACM staff (per hour) - minimum booking of 5 hours; to
be charged per hour, per staff person, based on number of staff required
T
2.5 times of the
position rate
noted above
Sep 1, 2024
2.5 times of the
position rate
noted above
Sep 1, 2025
2.5 times of the
position rate
noted above
Jul 1, 2026
Cash, Cheque, Debit, & Credit Card
Security Guards (2 guards at 4hrs minimum)
T
Direct cost +
15% admin fee
Sep 1, 2024
Direct cost +
15% admin fee
Sep 1, 2025
Direct cost +
15% admin fee
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
PARTY PACKAGES
FirstOntario Arts Centre Milton
Party/Event package: 2 hour event - to max of 15
T
$ 237.40
Sep 1, 2024
246.92
$
Sep 1, 2025
253.63
$
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Party/Event package: 2 hour event - per additional person beyond 15
T
$ 13.35
Sep 1, 2024
13.89
$
Sep 1, 2025
14.27
$
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Party/Event package: 3 hour event - to max of 15
T
$ 311.58
Sep 1, 2024
324.08
$
Sep 1, 2025
332.89
$
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Party/Event package: 3 hour event - per additional person beyond 15
T
$ 13.35
Sep 1, 2024
13.89
$
Sep 1, 2025
14.27
$
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Swim, Skate, Arena, Fitness or Gymnasium Party Packages3 (if aquatic staff
are required to meet Public Health Reg. additional fees will apply) (if fitness
staff are required to lead a 45 minute fun-fitness class, additional fees will
apply)
Administration fee - (includes 30 invitations and swim/skate passes)
T
$ 24.72
Sep 1, 2024
25.71
$
Sep 1, 2025
26.41
$
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
MISCELLANEOUS
Insurance Fees
T
100% of Actual
Cost
Jan 1, 2024
100% of Actual
Cost
Jan 1, 2025
100% of Actual
Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Socan/ReSound with Dancing
T
100% of Actual
Cost
Jan 1, 2024
100% of Actual
Cost
Jan 1, 2025
100% of Actual
Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Socan/Resound without Dancing
T
100% of Actual
Cost
Jan 1, 2024
100% of Actual
Cost
Jan 1, 2025
100% of Actual
Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Dressing Room Rental Fee: Affiliated Youth per hour
T
$ 4.68
Jan 1, 2024
$ 4.86
Jan 1, 2025
$ 4.99
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Dressing Room Rental Fee: Standard per hour
T
$ 8.50
Jan 1, 2024
$ 8.84
Jan 1, 2025
$ 9.08
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Equipment Cart Rental Fee (per month)
T
$ 34.91
Jan 1, 2024
$ 36.31
Jan 1, 2025
$ 37.30
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Gym Equipment Rental Fee
T
$ 22.38
Jan 1, 2024
$ 23.28
Jan 1, 2025
$ 23.91
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'B' of By-Law 071-2025 for further clauses relating to the above fee table.
TOWN OF MILTON
RATES AND FEES
FACILITIES AND PARKS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
TABLE 'B-1' OF SCHEDULE 'B' TO BY-LAW NO. 071-2025
FACILITIES AND PARKS
Park Lights - After Hours Service Fee
T
$ 317.73
Jan 1, 2024
$ 330.48
Jan 1, 2025
$ 339.47
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sports Centre Lobby Booth: Affiliated per hour
T
$ 11.87
Jan 1, 2024
$ 12.34
Jan 1, 2025
$ 12.68
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sports Centre Lobby Booth: Standard per hour
T
$ 15.82
Jan 1, 2024
$ 16.45
Jan 1, 2025
$ 16.90
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Art Exhibition Administrative Charge
E
$ 30.00
Jan 1, 2024
$ 30.00
Jan 1, 2025
$ 30.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Commercial Rental Fee per hour (excluding FirstOntario Arts Centre Milton)
T
10% Premium
Jan 1, 2024
10% Premium
Jan 1, 2025
10% Premium
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Commercial Rental Fee per hour (FirstOntario Arts Centre Milton)
T
Specific to space
Jan 1, 2024
Specific to space
Jan 1, 2025
Specific to space
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Off-Site - PA System (small)
T
$ 150.00
Sep 1, 2024
$ 156.02
Sep 1, 2025
$ 160.26
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Off-Site - PA System (large)
T
$ 500.00
Sep 1, 2024
$ 520.06
Sep 1, 2025
$ 534.20
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
Special Event Application Fee (per event)
T
Up to 250 people
T
$ 75.00
Jan 1, 2025
$ 77.04
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Between 251 to 500 people
T
$ 150.00
Jan 1, 2025
$ 154.08
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Over 500 people
T
$ 300.00
Jan 1, 2025
$ 308.16
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Non-Resident Rental Fee per hour
T
10% Premium
Jan 1, 2024
10% Premium
Jan 1, 2025
10% Premium
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Town Hall - Lobby and Milton Room Weekend rate (in addition to rental charge)1
T
$ 26.24
Jan 1, 2024
$ 27.29
Jan 1, 2025
$ 28.03
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
NOTES:
1. Additional fees will apply for weekend bookings at Town Hall for security and maintenance purposes.
2. Effective Date does not apply to groups with existing multi-year rental contracts. Rates and Fees will be charged as of the effective date.
3. Individual Swim, Skate, Arena, Fitness or Gymnasium Party Packages will be created based on applicable fees, including administration charge, within the User Fees schedule and be posted on www.milton.ca.
5. Additional overtime charges will apply at 1.5 times the normal rate per hour if overtime is required or if staff are required before 8:00am or after 12:00 midnight.
Refer to Schedule 'B' of By-Law 071-2025 for further clauses relating to the above fee table.
SCHEDULE 'C' TO BY-LAW NO. 071-2025
Advertising and Sponsorship
In addition to the other clauses of this By-law, the following paragraph also
applies to Advertising and Sponsorship fees as defined in this By-law:
1. THAT the Director, Recreation & Culture or designate, in consultation
with the Chief Financial Officer/Treasurer or designate, be authorized
to discount advertising and sponsorship fees as per the Sponsorship
Fee Framework outlined in the Town of Milton Corporate Sponsorship
Policy.
TABLE 'C-1' OF SCHEDULE "C" TO BY-LAW NO. 071-2025
ADVERTISING AND SPONSORHIP
TOWN OF MILTON
RATES AND FEES
ADVERTISING AND SPONSORSHIP
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Milton Seniors' Activity Centre Activity Guide Advertising
Inside Front Cover Colour - 1 Issue
1/4 Page
T
$
143.00
Jan 1, 2025
$
143.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
1/2 Page
T
$
257.00
Jan 1, 2025
$
257.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Full Page
T
$
333.00
Jan 1, 2025
$
333.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Inside Front Cover Colour -3 Issues
1/4 Page
T
$
349.00
Jan 1, 2025
$
349.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
1/2 Page
T
$
630.00
Jan 1, 2025
$
630.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Full Page
T
$
817.00
Jan 1, 2025
$
817.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Inside Page - 1 Issue
1/4 Page
T
$
101.00
Jan 1, 2025
$
101.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
1/2 Page
T
$
202.00
Jan 1, 2025
$
202.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Full Page
T
$
270.00
Jan 1, 2025
$
270.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Inside Page - 3 Issues
1/4 Page
T
$
243.00
Jan 1, 2025
$
243.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
1/2 Page
T
$
486.00
Jan 1, 2025
$
486.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Full Page
T
$
647.00
Jan 1, 2025
$
647.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Back Cover Colour- 1 Issue
1/4 Page
T
$
167.00
Jan 1, 2025
$
167.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
1/2 Page
T
$
281.00
Jan 1, 2025
$
281.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Full Page
T
$
356.00
Jan 1, 2025
$
356.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Back Cover Colour - 3 Issues
1/4 Page
T
$
418.00
Jan 1, 2025
$
418.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
1/2 Page
T
$
702.00
Jan 1, 2025
$
702.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Full Page
T
$
889.00
Jan 1, 2025
$
889.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Inside Back Cover Colour - 1 Issue
1/4 Page
T
$
116.00
Jan 1, 2025
$
116.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
1/2 Page
T
$
233.00
Jan 1, 2025
$
233.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Full Page
T
$
310.00
Jan 1, 2025
$
310.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Inside Back Cover Colour - 3 Issues
1/4 Page
T
$
279.00
Jan 1, 2025
$
279.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
1/2 Page
T
$
559.00
Jan 1, 2025
$
559.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Full Page
T
$
744.00
Jan 1, 2025
$
744.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Milton Seniors' Activity Centre - Advertising
Digital Graphic Interior Screen Rotation / 1 month duration
T
$
149.00
Jan 1, 2025
$
153.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'C' of By-Law 071-2025 for further clauses relating to the above fee table.
TOWN OF MILTON
RATES AND FEES
ADVERTISING AND SPONSORSHIP
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
TABLE 'C-1' OF SCHEDULE "C" TO BY-LAW NO. 071-2025
ADVERTISING AND SPONSORHIP
FirstOntario Arts Centre Milton - Season Program Advertising (per season)
1/3 Page
T
$ 514.00
Jul 1, 2025
$ 480.00
Jan 1, 2026
1/2 Page
T
$ 685.00
Jul 1, 2025
$ 514.00
Jan 1, 2026
Full Page
T
$ 1,165.00
Jul 1, 2025
$ 685.00
Jan 1, 2026
Inside Front Cover - 1/2 Page
T
Discontinued
Jul 15, 2025
Jan 1, 2026
Inside Front Cover - Full Page
T
$ 1,644.00
Jul 1, 2025
$ 1,165.00
Jan 1, 2026
Inside Back Cover - 1/2 Page
T
Discontinued
Jul 15, 2025
Jan 1, 2026
Inside Back Cover - Full Page
T
$ 1,644.00
Jul 1, 2025
$ 1,165.00
Jan 1, 2026
Back Cover
T
Discontinued
Jul 15, 2025
Jan 1, 2026
FirstOntario Arts Centre Milton - Advertising
FOACM Ticket Advertising (1 year)
T
$ 1,798.00
Jul 1, 2025
$ 1,798.00
Jan 1, 2026
FOACM Poster Printing
T
$ 50.00
Jul 1, 2025
$ 50.00
Jan 1, 2026
FOACM e-Blast (per email address) - ONLY available for facility specific rental
groups (min. $500)
T
Discontinued
Jul 15, 2025
FOACM e-Blast
T
500.00
$
Jul 15, 2025
$ 500.00
Jan 1, 2026
FOACM Single e-Blast Ad Spot (per distribution)
T
150.00
$
Jul 1, 2025
$ 150.00
Jan 1, 2026
RinkBoard Advertising (1-year Agreement; Maximum rate)
Sports Centre - Rink A/B
T
$ 1,300.00
Jan 1, 2025
$ 1,335.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sports Centre - Rink C
T
$ 1,200.00
Jan 1, 2025
$ 1,235.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sports Centre - Rink D
T
$ 1,800.00
Jan 1, 2025
$ 1,850.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Memorial Arena
T
$ 800.00
Jan 1, 2025
$ 820.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
John Tonelli Sports Centre
T
$ 550.00
Jan 1, 2025
$ 565.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sherwood Community Centre - Rink 1/2
T
$ 1,200.00
Jan 1, 2025
$ 1,235.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Rinkboard (reverse) Advertising (1-year Agreement; Maximum rate)
Sports Centre - Rink D
T
$ 2,800.00
Jan 1, 2025
$ 3,000.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sherwood Community Centre - Rink 1
T
$ 1,200.00
Jan 1, 2025
$ 1,500.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Cash, Cheque, Debit, & Credit Card OR Cost
of Advertising will be deducted from Ticket
proceeds at the time of settlement
Cash, Cheque, Debit, & Credit Card OR Cost
of Advertising will be deducted from Ticket
proceeds at the time of settlement
Refer to Schedule 'C' of By-Law 071-2025 for further clauses relating to the above fee table.
TOWN OF MILTON
RATES AND FEES
ADVERTISING AND SPONSORSHIP
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
TABLE 'C-1' OF SCHEDULE "C" TO BY-LAW NO. 071-2025
ADVERTISING AND SPONSORHIP
Ice Logo Advertising (1-year Agreement; Maximum rate)
Centre Ice (Maximum rate)
Sports Centre - Rink A/B
T
$ 850.00
Jan 1, 2025
$ 875.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sports Centre - Rink C
T
$ 800.00
Jan 1, 2025
$ 820.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sports Centre - Rink D
T
$ 950.00
Jan 1, 2025
$ 975.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Memorial Arena
T
$ 500.00
Jan 1, 2025
$ 515.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
John Tonelli Sports Centre
T
$ 350.00
Jan 1, 2025
$ 360.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sherwood Community Centre - Rink 1/2
T
$ 700.00
Jan 1, 2025
$ 720.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Neutral Zone (Maximum rate)
Sports Centre - Rink A/B
T
$ 550.00
Jan 1, 2025
$ 565.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sports Centre - Rink C
T
$ 500.00
Jan 1, 2025
$ 515.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sports Centre - Rink D
T
$ 600.00
Jan 1, 2025
$ 615.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Memorial Arena
T
$ 350.00
Jan 1, 2025
$ 360.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
John Tonelli Sports Centre
T
$ 250.00
Jan 1, 2025
$ 255.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sherwood Community Centre - Rink 1/2
T
$ 500.00
Jan 1, 2025
$ 515.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Ice Machine Wrap (1-year Agreement; Maximum rate)
Sports Centre - Rink A/B
T
$ 3,600.00
Jan 1, 2025
$ 3,700.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sports Centre - Rink C/D
T
$ 4,800.00
Jan 1, 2025
$ 4,930.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Memorial Arena
T
$ 1,600.00
Jan 1, 2025
$ 1,645.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
John Tonelli Sports Centre
T
$ 1,150.00
Jan 1, 2025
$ 1,180.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sherwood Community Centre - Rink 1/2
T
$ 4,900.00
Jan 1, 2025
$ 4,930.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Display Case Advertising (per 30 Day time period)
Memorial Arena
T
$ 43.00
Jan 1, 2025
$ 44.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Indoor Sign Advertising (1-year Agreement; Maximum rate)
Memorial Arena (Scoreboard)
T
$ 650.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Electronic Sign
Sports Centre Pool - Standard (per week)
T
$ 46.00
Jan 1, 2025
$ 47.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sports Centre Pool - Affiliated (per week)
T
$ 35.00
Jan 1, 2025
$ 36.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Facility Digital Displays (per month)
T
$ 375.00
Jan 1, 2025
$ 400.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Lobby and Common Area Signage (24" x 36") (1-year Agreement; Maximum rate)
Sports Centre - wall across from Customer Service
T
$ 4,600.00
Jan 1, 2025
$ 4,600.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sports Centre - centre lobby area
T
$ 3,450.00
Jan 1, 2025
$ 3,450.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Leisure Centre
T
$ 1,150.00
Jan 1, 2025
$ 1,150.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Memorial Arena
T
$ 1,150.00
Jan 1, 2025
$ 1,180.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
John Tonelli Sports Centre
T
$ 850.00
Jan 1, 2025
$ 850.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Pool Banners (1-year Agreement)
Sports Centre, Leisure Centre
T
$ 1,400.00
Jan 1, 2025
$ 1,400.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Gym Banners (1-year Agreement)
Sports Centre, Leisure Centre
T
$ 1,050.00
Jan 1, 2025
$ 1,050.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Mattamy National Cycling Centre
T
$ 600.00
Jan 1, 2025
$ 600.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'C' of By-Law 071-2025 for further clauses relating to the above fee table.
TOWN OF MILTON
RATES AND FEES
ADVERTISING AND SPONSORSHIP
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
TABLE 'C-1' OF SCHEDULE "C" TO BY-LAW NO. 071-2025
ADVERTISING AND SPONSORHIP
Change Room Advertising (1-year Agreement)
Sports Centre, Leisure Centre
T
$ 750.00
Jan 1, 2025
$ 750.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Track Area Banners (1-year Agreement)
Balustrade Signage - sold in groups of 4 (8' boards positioned in 2 set of pairs)
T
$ 2,180.00
Jan 1, 2025
$ 2,180.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Track Decals
T
$ 5,000.00
Jan 1, 2025
$ 5,000.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Feature Banners (10 ' x 20" fabric banner)
T
$ 3,000.00
Jan 1, 2025
$ 3,000.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Outdoor Sign Advertising (per week)
Static Sign
Standard
Memorial Arena & John Tonelli
T
$ 70.00
Jan 1, 2025
$ 72.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Chris Hadfield Park
T
$ 70.00
Jan 1, 2025
$ 72.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Leisure Centre
T
$ 70.00
Jan 1, 2025
$ 72.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Affiliated
Memorial Arena & John Tonelli
T
$ 52.00
Jan 1, 2025
$ 53.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Chris Hadfield Park
T
$ 52.00
Jan 1, 2025
$ 53.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Leisure Centre
T
$ 52.00
Jan 1, 2025
$ 53.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Electronic Sign
Standard
Nassagaweya Tennis Centre & Community Hall
T
$ 47.00
Jan 1, 2025
$ 48.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Main/Ontario
T
$ 47.00
Jan 1, 2025
$ 48.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
FirstOntario Arts Centre Milton
T
$ 47.00
Jan 1, 2025
$ 48.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sports Centre
T
$ 47.00
Jan 1, 2025
$ 48.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Affiliated
Nassagaweya Tennis Centre & Community Hall
T
$ 36.00
Jan 1, 2025
$ 37.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Main/Ontario
T
$ 36.00
Jan 1, 2025
$ 37.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
FirstOntario Arts Centre Milton
T
$ 36.00
Jan 1, 2025
$ 37.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Sports Centre
T
$ 36.00
Jan 1, 2025
$ 37.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Memorials
Bench (maximum rate)
E
$ 4,005.00
Jan 1, 2025
$ 4,115.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Tree (maximum rate)
E
$ 1,070.00
Jan 1, 2025
$ 1,100.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
NOTES:
1. Effective Date does not apply to groups with existing multi-year rental contracts. Rates and Fees will be charged as of the contract signing date.
Refer to Schedule 'C' of By-Law 071-2025 for further clauses relating to the above fee table.
SCHEDULE 'D' TO BY-LAW NO. 071-2025
RECIPROCAL AGREEMENT
TOWN OF MILTON
RATES AND FEES
RECIPROCAL AGREEMENT
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
RA-Arena-Floor - Sport Use
T
$
165.10
Sep 1, 2025
$
169.59
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
RA-Arenas - Ice
T
$
227.64
Sep 1, 2025
$
233.83
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
RA-Beach Volleyball Court
T
$
24.07
Sep 1, 2025
$
24.72
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
RA-Community Centre Lobby Booth
T
$
16.45
Jan 1, 2025
$
16.90
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
RA-Gym-Full
T
$
104.40
Sep 1, 2025
$
107.24
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
RA-Gym-Half
T
$
67.49
Sep 1, 2025
$
69.33
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
RA-Studio
T
$
56.32
Sep 1, 2025
$
57.85
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
RA-Diamonds
T
$
20.18
Sep 1, 2025
$
20.73
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
RA-Fields
T
$
32.71
Sep 1, 2025
$
33.60
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
RA-Tennis Court
T
$
24.07
Sep 1, 2025
$
24.72
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
MEETING SPACES
RA-Category A
T
$
68.40
Sep 1, 2025
$
70.26
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
RA-Category B
T
$
57.98
Sep 1, 2025
$
59.56
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
RA-Category C
T
$
51.72
Sep 1, 2025
$
53.13
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
RA-Category D
T
$
42.82
Sep 1, 2025
$
43.98
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
RA-Category E
T
$
31.25
Sep 1, 2025
$
32.10
Sep 1, 2026
Cash, Cheque, Debit, & Credit Card
SCHEDULE 'E' TO BY-LAW NO. 071-2025
Licencing Services/Enforcement
In addition to the other clauses of this By-law, the following paragraph also apply
to Licencing/Enforcement as defined in this By-law:
1. THAT a monthly fee be available, calculated at 1/12 (one Twelfth) of the yearly
rate, for all new licences required by the Business Licencing By-law so applied
to every whole or part month for which the licence is issued.
TABLE 'E-1' OF SCHEDULE 'E' TO BY-LAW NO. 071-2025
LICENCING SERVICES/ENFORCEMENT
TOWN OF MILTON
RATES AND FEES
LICENCES / ENFORCEMENT
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Additional Residential Unit Registration
E
$
340.00
Apr 1, 2025
$
349.00
Jan 1, 2026
Cash, Cheque, & Debit
Adult Entertain Entertainer License/ Renewal
E
$
573.99
Jan 1, 2025
$
589.59
Jan 1, 2026
Cash, Cheque, & Debit
Adult Entertain Operator License/ Renewal
E
$
4,906.78
Jan 1, 2025
$
5,040.19
Jan 1, 2026
Cash, Cheque, & Debit
Adult Entertain Owner License/ Renewal
E
$
4,906.78
Jan 1, 2025
$
5,040.19
Jan 1, 2026
Cash, Cheque, & Debit
Adult Video Class A License/ Renewal
E
$
1,062.70
Jan 1, 2025
$
1,091.59
Jan 1, 2026
Cash, Cheque, & Debit
Adult Video Class B License/ Renewal
E
$
856.06
Jan 1, 2025
$
879.34
Jan 1, 2026
Cash, Cheque, & Debit
Animal Services - Animal Licensing
E
$
52.00
Jan 1, 2025
$
53.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card1
Senior's Discount for Animal Licensing (15% Discount)
E
$
44.20
Jan 1, 2025
$
45.05
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card1
Replacement Tag
E
$
17.49
Jan 1, 2025
$
17.97
Jan 1, 2026
Cash, Cheque, & Debit
Animal Control - Late Payment
E
$
12.03
Jan 1, 2025
$
12.35
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card1
Appeal Fee (Licensing / Muzzle Orders)
E
$
930.41
Jan 1, 2025
$
955.71
Jan 1, 2026
Cash, Cheque, & Debit
Appeal Fee (Property Standards)
E
$
719.40
Jan 1, 2025
$
738.96
Jan 1, 2026
Cash, Cheque, & Debit
Domestic Animal Return fee - per repeat occurrence
T
$135 + Applicable
Shelter Fees
Jan 1, 2025
$139 + Applicable
Shelter Fees
Jan 1, 2026
Cash, Cheque, & Debit
Late Licencing Fee
E
10% of Fee
(Min $10 Charge)
Jan 1, 2025
10% of Fee
(Min $36 Charge)
Jan 1, 2026
Cash, Cheque, & Debit
Licensing Appointment - Fail to Attend
E
$
19.68
Jan 1, 2025
$
20.21
Jan 1, 2026
Cash, Cheque, & Debit
Body Rub Parlour Attendant License/ Renewal
E
$
462.47
Jan 1, 2025
$
475.05
Jan 1, 2026
Cash, Cheque, & Debit
Body Rub Parlour Operator License/ Renewal
E
$
999.29
Jan 1, 2025
$
1,026.46
Jan 1, 2026
Cash, Cheque, & Debit
Body Rub Parlour Owner License/ Renewal
E
$
1,158.91
Jan 1, 2025
$
1,190.42
Jan 1, 2026
Cash, Cheque, & Debit
Business License Transfer Fee
E
$
72.16
Jan 1, 2025
$
74.12
Jan 1, 2026
Cash, Cheque, & Debit
Commercial Refreshment Vehicle - A
E
$
611.16
Jan 1, 2025
$
627.78
Jan 1, 2026
Cash, Cheque, & Debit
Commercial Refreshment Vehicle - B
E
$
431.86
Jan 1, 2025
$
443.60
Jan 1, 2026
Cash, Cheque, & Debit
Commercial Refreshment Vehicle - C
E
$
426.39
Jan 1, 2025
$
437.98
Jan 1, 2026
Cash, Cheque, & Debit
Commercial Refreshment Vehicle - D
E
$
431.86
Jan 1, 2025
$
443.60
Jan 1, 2026
Cash, Cheque, & Debit
Commercial Refreshment Vehicle Driver
E
$
238.34
Jan 1, 2025
$
244.82
Jan 1, 2026
Cash, Cheque, & Debit
Commercial Refreshment Vehicle Transfer/Change of Vehicle Fee
E
$
336.74
Jan 1, 2025
$
345.90
Jan 1, 2026
Cash, Cheque, & Debit
Extended On-Street Parking Application Fee
E
$
47.01
Jan 1, 2025
$
48.29
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card1
Grow Op / Drug Lab Inspection Fee
T
$
764.22
Jan 1, 2025
$
785.00
Jan 1, 2026
Cash, Cheque, & Debit
Kennels
E
$
534.63
Jan 1, 2025
$
549.17
Jan 1, 2026
Cash, Cheque, & Debit
Late Vehicle Inspection Fee
E
$
144.32
Jan 1, 2025
$
148.24
Jan 1, 2026
Cash, Cheque, & Debit
Letter of Compliance
E
$
92.93
Jan 1, 2025
$
95.46
Jan 1, 2026
Cash, Cheque, & Debit
Line Fences Act Application Fee
E
$
429.67
Jan 1, 2025
$
441.35
Jan 1, 2026
Cash, Cheque, & Debit
Line Fences Act Fence viewer Attendance Fee (per Fence viewer)
T
$
116.98
Jan 1, 2025
$
120.17
Jan 1, 2026
Cash, Cheque, & Debit
Lotteries/ Bingos
E
Legislated at 3%
Jan 1, 2025
Legislated at 3%
Jan 1, 2026
Cheque
Municipal Clearance Letter (LLBO)
E
$
439.51
Jan 1, 2025
$
451.46
Jan 1, 2026
Cash, Cheque, & Debit
Noise Exemption Application Fee
E
$
313.78
Jan 1, 2025
$
322.31
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card1
Refer to Schedule 'E' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'E-1' OF SCHEDULE 'E' TO BY-LAW NO. 071-2025
LICENCING SERVICES/ENFORCEMENT
TOWN OF MILTON
RATES AND FEES
LICENCES / ENFORCEMENT
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Pay Duty Officer (per hour)
T
$
113.70
Jan 1, 2025
$
116.80
Jan 1, 2026
Cash, Cheque, & Debit
Personal Service Business
E
$
479.96
Jan 1, 2025
$
493.01
Jan 1, 2026
Cash, Cheque, & Debit
Personal Service Business with Body Rub
E
$
1,000.38
Jan 1, 2025
$
1,027.58
Jan 1, 2026
Cash, Cheque, & Debit
Portable Signs (per 21 day period)
E
$
82.00
Jan 1, 2025
$
84.23
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card1
Portable Signs Change Fee (date/time)
E
$
30.61
Jan 1, 2025
$
31.45
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card1
Private Property Parking - Licence New Officer Fee
E
$
57.95
Jan 1, 2025
$
59.52
Jan 1, 2026
Cheque
Private Property Parking - Ticket Cancellation Fee
E
$
12.03
Jan 1, 2025
$
12.35
Jan 1, 2026
Cheque
Replacement Commercial Plates
E
$
119.17
Jan 1, 2025
$
122.41
Jan 1, 2026
Cash, Cheque, & Debit
Request for Reopening Parking Matters (per Parking Infraction Notice)
T
$
40.45
Jan 1, 2025
$
41.55
Jan 1, 2026
Cash, Cheque, & Debit
Salvage/Scrap Yard
E
$
645.05
Jan 1, 2025
$
662.59
Jan 1, 2026
Cash, Cheque, & Debit
Sign Removal Fee (Town Storage) - illegally placed signs - per sign fee
T
$
100.58
Jan 1, 2025
$
103.32
Jan 1, 2026
Cash, Cheque, & Debit
Signage on Town Road Allowances
T
$
409.99
Jan 1, 2025
$
421.14
Jan 1, 2026
Cash, Cheque, & Debit
Special Vehicle Parking Exemption Application fee
E
$
22.96
Jan 1, 2025
$
23.58
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card1
Re-Site Inspection (By-Law/Licensing/Animal Control)
T
$
170.56
Jan 1, 2025
$
175.19
Jan 1, 2026
Cash, Cheque, & Debit
Re-Site Inspection After-Hours (By-Law/Licensing/Animal Control)
T
$
307.22
Jan 1, 2025
$
315.57
Jan 1, 2026
Cash, Cheque, & Debit
Taxi Meter Seal Replacement
T
$
48.11
Jan 1, 2025
$
49.41
Jan 1, 2026
Cash, Cheque, & Debit
Taxi Photo ID Card Replacement
T
$
41.55
Jan 1, 2025
$
42.68
Jan 1, 2026
Cash, Cheque, & Debit
Taxi Plate Transfer/Change of Vehicle or Re-inspection Fee
E
$
239.43
Jan 1, 2025
$
245.95
Jan 1, 2026
Cash, Cheque, & Debit
Taxi/Limo/Transportation Network Company Broker License / Renewal
E
$
621.00
Jan 1, 2025
$
637.89
Jan 1, 2026
Cash, Cheque, & Debit
Taxi/Limo Driver License / Renewal
E
$
217.57
Jan 1, 2025
$
223.48
Jan 1, 2026
Cash, Cheque, & Debit
Taxi/Limo Owner License / Renewal
E
$
179.30
Jan 1, 2025
$
184.18
Jan 1, 2026
Cash, Cheque, & Debit
Transportation Network Company License / Renewal
E
$
21,866.20
Jan 1, 2025
$
22,460.76
Jan 1, 2026
Cash, Cheque, & Debit
Transient Trader Class 1 - Day Sales
E
$
441.70
Jan 1, 2025
$
453.71
Jan 1, 2026
Cash, Cheque, & Debit
Transient Trader Class 2 - Seasonal Sales
E
$
441.70
Jan 1, 2025
$
453.71
Jan 1, 2026
Cash, Cheque, & Debit
Transient Trader Class 3 - Door to Door Sales
E
$
613.35
Jan 1, 2025
$
630.02
Jan 1, 2026
Cash, Cheque, & Debit
Transient Trader Class 4 - Antique / Collectible Sales
E
$
441.70
Jan 1, 2025
$
453.71
Jan 1, 2026
Cash, Cheque, & Debit
Transient Trader Class 5 - Craft Show
E
$
441.70
Jan 1, 2025
$
453.71
Jan 1, 2026
Cash, Cheque, & Debit
Transient Trader Class 6 - Manufacturing Show
E
$
441.70
Jan 1, 2025
$
453.71
Jan 1, 2026
Cash, Cheque, & Debit
Transient Trader Class 7 - Flea Market
E
$
441.70
Jan 1, 2025
$
453.71
Jan 1, 2026
Cash, Cheque, & Debit
Transient Trader Class 8 - General
E
$
441.70
Jan 1, 2025
$
453.71
Jan 1, 2026
Cash, Cheque, & Debit
Wildlife Response on Private Property
T
$
54.67
Jan 1, 2025
$
56.15
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card1
NOTES:
1. Credit Cards will only be accepted for online applications.
Refer to Schedule 'E' of By-Law 071-2025 for further clauses relating to the above fee table.
SCHEDULE 'F' TO BY-LAW NO. 071-2025
Clerks
In addition to the other clauses of this By-law, the following paragraphs also apply
to Clerks fees as defined in this By-law:
1. THAT the fee for expedited service as prescribed in Table 'F-1' be applied to all
license applicants requesting a business license within 48 hours, to marriage
license applicants without a scheduled appointment and requesters of immediate
travel letters.
2. THAT expedited service for licensing and marriage licenses will be at the
discretion of the Town Clerk's Division, provided there are sufficient resources
available to handle the request.
3. THAT the sign fee for Municipal, Provincial and Federal candidates be refundable
provided that the candidate removes their signs within 72 hours of the election
and the candidate has no outstanding fines resulting from violations from the
Election Sign By-law.
TABLE 'F-1' OF SCHEDULE 'F' TO BY-LAW NO. 071-2025
CLERKS
TOWN OF MILTON
RATES AND FEES
CLERKS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Commissioner of Oaths (1 - 5 pages)
T
$
36.00
Jan 1, 2025
$
37.00
Jan 1, 2026
Cash, Cheque, & Debit
Commissioner of Oaths(6 - 10 pages)
T
$
58.00
Jan 1, 2025
$
60.00
Jan 1, 2026
Cash, Cheque, & Debit
Commissioner of Oaths (11 - 20 pages)
T
$
84.00
Jan 1, 2025
$
86.00
Jan 1, 2026
Cash, Cheque, & Debit
Commissioner of Oaths (21+ pages)
T
$
101.00
Jan 1, 2025
$
104.00
Jan 1, 2026
Cash, Cheque, & Debit
Death Registration
E
$
72.00
Jan 1, 2025
$
74.00
Jan 1, 2026
Cash, Cheque, & Debit
Discharge of an Order - Registered Order To Comply
T
$
507.00
Jan 1, 2025
$
521.00
Jan 1, 2026
Cash, Cheque, & Debit
Expedited Service1
E
10% of Fee
(Min $10 Charge)
Jan 1, 2025
10% of Fee
(Min $10 Charge)
Jan 1, 2026
Cash, Cheque, & Debit
Freedom of Information Request - Application Fee
E
Per Legislation
Jan 1, 2025
Per Legislation
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Freedom of Information Request
E
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, & Debit
Heritage Property Check
E
$
18.00
Jan 1, 2025
$
18.00
Jan 1, 2026
Cash, Cheque, & Debit
Marriage License
E
$
174.00
Jan 1, 2025
$
179.00
Jan 1, 2026
Cash, Cheque, & Debit
Marriage Ceremony
E
$
192.00
Jan 1, 2025
$
197.00
Jan 1, 2026
Cash, Cheque, & Debit
Short-Term Rental Licensing Fee
E
$
365.00
Jan 1, 2025
$
375.00
Jan 1, 2026
Cash, Cheque, & Debit
Online Parking Ticket Payment Service Charge
T
$
2.20
Jan 1, 2025
$
2.20
Jan 1, 2026
Credit Card
Parking Permit (per month)
T
$
53.10
Jan 1, 2025
$
54.87
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Release of Agreement
T
$335.71 +
Applicable
Registration/
Teraview Fee(s)
Jan 1, 2025
$344.84 +
Applicable
Registration/
Teraview Fee(s)
Jan 1, 2026
Cash, Cheque, & Debit
Replacement Marriage License
E
$
77.00
Jan 1, 2025
$
79.00
Jan 1, 2026
Cash, Cheque, & Debit
Special Research/Information Request (per hour)
T
$
279.00
Jan 1, 2025
$
287.00
Jan 1, 2026
Cash, Cheque, & Debit
Town Subdivision / Vacant Land Condo Agreement
E
$
9,764.00
Jan 1, 2025
$
10,029.00
Jan 1, 2026
Cash, Cheque, & Debit
Refer to Schedule 'F' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'F-1' OF SCHEDULE 'F' TO BY-LAW NO. 071-2025
CLERKS
TOWN OF MILTON
RATES AND FEES
CLERKS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Administrative Penalty System
Certified Registered Owner Document
E
$
23.00
Jan 1, 2025
$
24.00
Jan 1, 2026
Cash, Debit, & Credit Card
Late Payment
E
$
35.00
Jan 1, 2025
$
36.00
Jan 1, 2026
Cash, Debit, & Credit Card
MTO Search Fee
E
$
12.00
Jan 1, 2025
$
12.00
Jan 1, 2026
Cash, Debit, & Credit Card
MTO Plate Denial
E
$
30.00
Jan 1, 2025
$
31.00
Jan 1, 2026
Cash, Debit, & Credit Card
Screening Fail to Appear
E
$
58.00
Jan 1, 2025
$
60.00
Jan 1, 2026
Cash, Debit, & Credit Card
Hearing Fail to Appear
E
$
115.00
Jan 1, 2025
$
118.00
Jan 1, 2026
Cash, Debit, & Credit Card
Adjournment Fee
E
$
115.00
Jan 1, 2025
$
118.00
Jan 1, 2026
Cash, Debit, & Credit Card
Service by Registered Mail
E
$
22.00
Jan 1, 2025
$
23.00
Jan 1, 2026
Cash, Debit, & Credit Card
Service by Standard Mail
E
$
10.00
Jan 1, 2025
$
10.00
Jan 1, 2026
Cash, Debit, & Credit Card
Corporate Search (Business)
E
$
149.00
Jan 1, 2025
$
153.00
Jan 1, 2026
Cash, Debit, & Credit Card
Parcel Assessment Search (Terraview)
E
$
139.00
Jan 1, 2025
$
143.00
Jan 1, 2026
Cash, Debit, & Credit Card
Election
Nomination Filing Fee - Mayor 2
E
Per Legislation
Jan 1, 2025
Per Legislation
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Nomination Filing Fee - All Other Positions 2
E
Per Legislation
Jan 1, 2025
Per Legislation
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Election Sign Permit Fee for Council Candidate Running at Large,
Provincial Candidates, Federal Candidates and Third Parties 3
E
$
300.00
Jan 1, 2025
$
300.00
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Election Sign Permit Fee for Others (Including School Trustee Candidates)
E
$
150.00
Jan 1, 2025
$
150.00
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
NOTES:
1. Expedited service will only be provided when there are sufficient resources available.
2. The Nomination Filing Fee is refundable if the candidate files the required documents under subsection 88.25 (1) on or before 2 p.m. on the filing date (s. 34).
3. The Election Sign Permit Fee is refundable provided signs are removed within 72 hours and the candidate has no outstanding fines resulting from violations from the Election Sign By-law for all Municipal,
Provincial and Federal candidates only.
Refer to Schedule 'F' of By-Law 071-2025 for further clauses relating to the above fee table.
SCHEDULE 'G' TO BY-LAW NO. 071-2025
Corporate Services
In addition to the other clauses of this By-law, the following paragraphs also apply
to Corporate Services fees as defined in this By-law:
1. THAT the fees in this schedule may be waived in cases of error on the part of
the Town or otherwise determined at the sole discretion of the Chief Financial
Officer/Treasurer or designate.
TABLE 'G-1' OF SCHEDULE 'G' TO BY-LAW NO. 071-2025
CORPORATE SERVICES
TOWN OF MILTON
RATES AND FEES
CORPORATE SERVICES DEPARTMENT
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Development Charge Inquiries
E
$
95.00
Jan 1, 2025
$
98.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Finance Compliance Requests
E
$
109.00
Jan 1, 2025
$
112.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Financial Publications - Hard Copy
T
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Administration fee for Accounts Receivable Transfer to Tax
$0-$499.99 (including accrued interest)
T
$
50.00
Jan 1, 2025
$
50.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
$500 and greater (including accrued interest)
T
$
290.00
Jan 1, 2025
$
298.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Administration fee Accounts Receivable Transfer to Collection Agency
$0-$499.99 (including accrued interest)
T
$50 plus 25% of
Outstanding Balance
Jan 1, 2025
$50 plus 25% of
Outstanding Balance
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
$500 and greater (including accrued interest)
T
$290 + 25% of
outstanding balance
Jan 1, 2025
$298 + 25% of
outstanding balance
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Administration fee for Other Charges Added to Tax Roll
T
$
65.00
Jan 1, 2025
$
65.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Bid Documents without Drawings - Tender
T
$
86.00
Jan 1, 2025
$
88.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Bid Documents without Drawings - Proposal/Prequalification
T
$
145.00
Jan 1, 2025
$
149.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
1
Large Tender Documents with Extensive Drawings
T
Actual Cost
Jan 1, 2025
discontinued
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Tender/Proposal/Prequalification Documents (with drawings)
T
$
145.00
Jan 1, 2025
$
149.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Special Research/Information Request (per hour)
E
$
173.00
Jan 1, 2025
$
178.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Ownership Change
E
$
35.00
Jan 1, 2025
$
35.00
Jan 1, 2026
Cash, Cheque, Debit
Cheque Pull/Re-file
E
$
25.00
Jan 1, 2025
$
25.00
Jan 1, 2026
Cash, Cheque, Debit
Mortgage Company Processing Fee per roll number
(Each: interim and final)
E
$
10.00
Jan 1, 2025
$
10.00
Jan 1, 2026
Cash, Cheque, Debit
Processed Cheque Copy
E
$
20.00
Jan 1, 2025
$
20.00
Jan 1, 2026
Cash, Cheque, Debit
Tax Certificates
E
$
65.00
Jan 1, 2025
$
65.00
Jan 1, 2026
Cash, Cheque, Debit
Tax Transfer of Funds (Levied on balances equal to, or greater than, $100.00)
E
$
30.00
Jan 1, 2025
$
30.00
Jan 1, 2026
Cash, Cheque, Debit
Tax Statements/Receipts/Duplicate or Reprint Billings
E
$
25.00
Jan 1, 2025
$
25.00
Jan 1, 2026
Cash, Cheque, Debit
Tax Sale Tender Package
T
$
79.00
Jan 1, 2025
$
81.00
Jan 1, 2026
Cash, Cheque, Debit
Refer to Schedule 'G' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'G-1' OF SCHEDULE 'G' TO BY-LAW NO. 071-2025
CORPORATE SERVICES
TOWN OF MILTON
RATES AND FEES
CORPORATE SERVICES DEPARTMENT
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Tax Overdue Notice Issuance
(Levied on balances equal to, or greater than, $100.00)
E
$
8.00
Jan 1, 2025
$
8.00
Jan 1, 2026
Cash, Cheque, Debit
TAX SALE
Negotiation, preparation, execution and registration of Extension Agreement
E
$
1,200.00
Jan 1, 2025
$
1,200.00
Jan 1, 2026
Cash, Cheque, Debit
Advertising/Conducting Tax Sale
E
Actual Cost
(minimum - $1,000)
Jan 1, 2025
Actual Cost
(minimum - $1,000)
Jan 1, 2026
Cash, Cheque, Debit
Tax Sale Registration Recovery Service Fees External Agent - Actual costs to
execute the Tax Sale Registrations and Tax Sales
E
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, Debit
Tax Sale Registration Recovery Service Fees Internal Staff
E
10% of Total
External Agent Costs
Jan 1, 2025
10% of Total
External Agent Costs
Jan 1, 2026
Cash, Cheque, Debit
Application Review Fee for Older Adult Tax Deferral Program
E
$
50.00
Jan 1, 2025
$
50.00
Jan 1, 2026
Cash, Cheque, Debit
Registration of Deferral Fee for Older Adult Tax Deferral Program
E
$
200.00
Jan 1, 2025
$
200.00
Jan 1, 2026
Cash, Cheque, Debit
MAPS
Custom Maps and digital map/data requests
T
Calculation Map
Specific (hourly rate
$190 + materials)
Jan 1, 2025
Calculation Map
Specific (hourly rate
$203 + materials)
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Pre-created maps - standard sized (letter, legal, ledger): ward maps, urban
street directory, map imagery from council reports
T
$
25.00
Jan 1, 2025
$
25.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Pre-created maps - oversized (larger than ledger): ward maps, urban street
directory, map imagery from council reports
T
$
35.00
Jan 1, 2025
$
35.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Refer to Schedule 'G' of By-Law 071-2025 for further clauses relating to the above fee table.
SCHEDULE 'H' TO BY-LAW NO. 071-2025
Fire Services
In addition to the other clauses of this By-law, the following paragraphs also apply
to Fire Services fees as defined in this By-law:
1. THAT the fee prescribed in Table 'H-1' to Schedule 'H' for false alarms be
imposed on activated false alarms caused by equipment malfunction, improper
installation, inadequate maintenance, and maliciousness or a lack of control over
reporting processes when maintenance is being conducted. False Alarms, for the
purpose of this Schedule 'H', means the activation of a fire alarm or emergency
system which occurs without just cause, including where there is no fire, carbon
monoxide or other emergency situation. This fee shall be administered as follows:
a. Where the fire department responds to any premise within the Town of
Milton for an initial false alarm, no fees will be imposed for the first offence,
however the fee will be imposed for each subsequent false alarm
occurrence within the same calendar year unless there is work being done
on the system and the owner has notified the Fire Department.
b. The fire department shall charge a property owner the False Alarm Fee
stipulated in this Schedule 'H' if upon attending a property in response to
the activation of a fire alarm or emergency system it is determined that it
was a false alarm.
c. Where a false alarm is triggered as a result of work being conducted on a
fire alarm or emergency system and the fire department attend at the
property in response to the activation of a false alarm, the property owner
shall be charged the False Alarm Fee stipulated in this Schedule 'H',
unless the property owner notified the Milton Fire Department in advance
of the work that was being conducted.
2. THAT where the fire department responds to an open air burning incident (including
discharge of fireworks or other inappropriate fire setting) being conducted without a
permit, or in violation of the conditions of the permit, or when a person has failed to
call back to acknowledge the fire has been extinguished, or who fails to extinguish
a fire once notification to do so has been given to him/her by the Chief Fire Official,
the full costs of apparatus response extinguishment, including labour costs and
equipment costs as determined by the Chief Fire Official, may be charged to
the property owner and/or permit holder.
3. THAT where the fire department responds to any specialized or technical rescue
incident where any person(s) has engaged in any hazardous activity, approved
recreational or otherwise, the full costs of apparatus response, including labour,
equipment, and other incurred contracted services or costs as determined by the Fire
Chief or his/her designate, may be charged to the property owner and/or permit
holder, or person(s) engaged in said activity that required or caused emergency
rescue and/or response.
4. THAT where the fire department responds to any fire or emergency response incident
(including but not limited to motor vehicle incidents for non-residents, technical rescue,
etc.) the full costs of apparatus response, including labour, equipment, and other
incurred contracted services or costs as determined by the Chief Fire Official, may be
charged to the property owner or person(s) engaged in and/or responsible for the
actions that required fire or emergency rescue and/or response.
5. THAT where the fire department responds to any fire or emergency response incident
(including but not limited to motor vehicle incidents, technical rescue, etc.) on
provincial or federal lands located within the geographical area of the Town, the full
costs of apparatus response, including labour, equipment, and other incurred
contracted services or costs as determined by the Chief Fire Official or via established
service agreements, may be charged to the property owner or person(s) engaged in
and/or responsible for the actions that required fire or emergency rescue and/or
response.
6. THAT where the fire department responds to any fire or emergency response incident
(including but not limited to request for assistance, unknown odors, check calls
etc.) where a Carbon Monoxide Alarm and/or Smoke Alarm are provided or installed
for the Owner / Occupant to ensure compliance with the Fire Protection and Prevention
Act, 1997 the cost of these materials shall be invoiced to the property owner, tenant
or carrier as the case may be as prescribed in Table 'H-1'.
7. THAT in accordance with the Fire Department Establishing & Regulating Bylaw (as
amended), if as a result of the a Fire Department response to a fire or emergency
incident, the Fire Chief or his/her designate determines that it is necessary to incur
additional expenses, retain a private contractor, rent special equipment not normally
carried on a fire apparatus or use more materials than are carried on a fire apparatus
(the "Additional Service") in order to suppress or extinguish a fire, preserve property,
prevent a fire from spreading, control and eliminate an emergency, carry out or prevent
damage to equipment owned by or contracted by the Corporation, assist in or
otherwise conduct fire cause investigation or determination or otherwise carry out the
duties and functions of the Fire Department and/or to generally make "safe" an incident
or property, the owner of the property requiring or causing the need for the Additional
Service or expense shall be charged the full costs to provide the Additional Service
including all applicable taxes. Property shall mean personal and real property.
8. THAT where in the presence of new information or evidence (f or current or
previously implemented cost f or recovery mechanisms) f or f ire department
emergency and rescue response (or any " Additional or other service" ) provides for
reconsideration of said cost recovery, the Fire Chief, in consultation with the Chief
Financial Officer/Treasurer, has the authority to amend or waive costs dependent
upon the circumstances surrounding the particular emergency response or fire and
life safety complaint investigation.
9. THAT nothing in this By-law prohibits the enforcement provisions of the Fire
Protection and Prevention Act/Ontario Fire Code from being implemented where, in
the opinion of the Chief Fire Official, such circumstances warrant.
10.THAT where the fire department responds to any incident involving hazardous
materials or dangerous goods and any specialized "consumable" equipment is utilized
in the response or mitigation of the incident, 100% of the cost of replacement for these
materials and/or equipment shall be invoiced to the property owner, tenant or carrier
as the case may be.
11.THAT where the fire department responds to any transportation incident involving
hazardous materials or dangerous goods, a fee as prescribed in Table 'H-1' per
responding apparatus shall be applied and the property owner and/or material
carrier as applicable shall be invoiced.
12.THAT for the provision of requested rentals of the specified fire equipment or facilities,
the requester shall be charged the fee as stipulated in Table 'H-1'. All rentals are
subject to availability as well as pre-approval by Fire Department. Usage restrictions
and limitations apply. Liability waivers are required. For the rental of fire trucks: (1) One
hour shall be added to all vehicle rentals, in addition to the duration requested, to allow
for set-up and travel. All vehicle rentals require a minimum three-hour rental, including
set-up and travel time.
13.THAT for all fire related permit requests, code compliance alternative solution review,
occupant load calculation, designated fire route applications and propane facility
license application and reviews, the requestor shall be charged the fee as stipulated
in Table 'H-1'. Firework permit requirements are identified within Fireworks By-law
037-2009.
14.THAT for the provision of other general services and products such as lock box,
smoke alarms, carbon monoxide alarms, file search, printed copies of safety plans
and/or other general items listed within this section, the requester shall be charged
the fee as stipulated in Table 'H-1'.
15.THAT for the provision of a standby crew and fire apparatus, other than an emergency
response, for a private company, community group, developer, industry or provincial
government. Standby location must be within Milton's jurisdiction. All fire apparatus
standby requests are subject to availability as well as pre-approval by Fire
Department. (1) One hour shall be added to all standby requests, in addition to the
duration requested, to allow for set-up and travel. All standbys require a minimum
three-hour charge, including set-up and travel time.
TABLE 'H-1' OF SCHEDULE 'H' TO BY-LAW NO. 071-2025
FIRE SERVICES
TOWN OF MILTON
RATES AND FEES
FIRE DEPARTMENT
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Burning Permit Issuance (Container and Brush)
E
$
60.13
Jan 1, 2025
$
61.76
Jan 1, 2026
Cheque, Debit, & Credit Card
Large Burning Permit Issuance (Industrial/Commercial/Agricultural)
E
$
177.12
Jan 1, 2025
$
181.94
Jan 1, 2026
Cheque, Debit, & Credit Card
File Search
E
$
148.64
Jan 1, 2025
$
152.68
Jan 1, 2026
Cheque, Debit, & Credit Card
Fire Extinguisher Training (up to 20 Students)
T
$
463.44
Jan 1, 2025
$
476.04
Jan 1, 2026
Cheque, Debit, & Credit Card
Additional Fee for each additional student
T
$
17.41
Jan 1, 2025
$
17.88
Jan 1, 2026
Cheque, Debit, & Credit Card
Fire Reports
T
$
125.30
Jan 1, 2025
$
128.83
Jan 1, 2026
Cheque, Debit, & Credit Card
Fireworks (Exhibition) Discharge Permit
E
$
392.75
Jan 1, 2025
$
403.02
Jan 1, 2026
Cheque, Debit, & Credit Card
Inspections - Per Hour1
T
$
156.24
Jan 1, 2025
$
160.48
Jan 1, 2026
Cheque, Debit, & Credit Card
Smoke/Carbon Monoxide Alarm
T
$
53.22
Jan 1, 2025
$
54.67
Jan 1, 2026
Cheque, Debit, & Credit Card
Lock Box
T
$
260.03
Jan 1, 2025
$
267.10
Jan 1, 2026
Cheque, Debit, & Credit Card
Photocopies (per page) - (see Schedule 'N' of By-Law)
T
$
0.57
Jan 1, 2025
$
0.57
Jan 1, 2026
Cheque, Debit, & Credit Card
Training Grounds Rental - Vehicle Compound (per hour)
T
$
176.41
Jan 1, 2025
$
180.89
Jan 1, 2026
Cheque, Debit, & Credit Card
Training Grounds Rental - Search Tower (per hour)
T
$
174.26
Jan 1, 2025
$
179.29
Jan 1, 2026
Cheque, Debit, & Credit Card
Training Grounds Rental - Pumping Station; Drafting, Hydrant, Sprinkler (per hour)
T
$
174.26
Jan 1, 2025
$
179.29
Jan 1, 2026
Cheque, Debit, & Credit Card
Training Grounds Rental - Forcible Entry/Cutting Station (per hour)
T
$
174.26
Jan 1, 2025
$
179.29
Jan 1, 2026
Cheque, Debit, & Credit Card
Training Grounds Rental - Classroom, A, B, A&B (per hour)
T
$
182.59
Jan 1, 2025
$
187.89
Jan 1, 2026
Cheque, Debit, & Credit Card
Training Grounds Rental - Low Profile Prop (per hour)
T
$
174.26
Jan 1, 2025
$
179.29
Jan 1, 2026
Cheque, Debit, & Credit Card
Fire Route Application
T
$
416.76
Jan 1, 2025
$
428.09
Jan 1, 2026
Cheque, Debit, & Credit Card
Code Compliance Alternative Solution Review
T
$
3,064.90
Jan 1, 2025
$
3,148.24
Jan 1, 2026
Cheque, Debit, & Credit Card
Occupant Load Calculation
T
$
399.34
Jan 1, 2025
$
410.20
Jan 1, 2026
Cheque, Debit, & Credit Card
Boarding and Securing Properties
T
$
715.50
Jan 1, 2025
$
734.95
Jan 1, 2026
Cheque, Debit, & Credit Card
EVT Services
T
$
156.26
Jan 1, 2025
$
160.51
Jan 1, 2026
Cheque, Debit, & Credit Card
SPECIAL EVENTS
Special Events - Request for Attendance (per hour/per truck)
E
$
692.39
Jan 1, 2025
$
711.22
Jan 1, 2026
Cheque, & Debit
Special Events - Request for Staff
E
100% of cost
Jan 1, 2025
100% of cost
Jan 1, 2026
Cheque, & Debit
FIRE AND EMERGENCY RESPONSE
Response to Ministry of Transportation (MTO) Incidents
Each apparatus per hour
E
MTO Prescribed
Rate
Jan 1, 2025
MTO Prescribed
Rate
Jan 1, 2026
Cheque, & Debit
Replacement of equipment and resources used
E
100% of cost
Jan 1, 2025
100% of cost
Jan 1, 2026
Cheque, & Debit
Administration cost
T
100% of cost
Jan 1, 2025
100% of cost
Jan 1, 2026
Cheque, & Debit
Refer to Schedule 'H' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'H-1' OF SCHEDULE 'H' TO BY-LAW NO. 071-2025
FIRE SERVICES
TOWN OF MILTON
RATES AND FEES
FIRE DEPARTMENT
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
All Other Incidents2
Burning Permit By-law Violations (per hour/per truck, minimum hour charge)
E
$
692.39
Jan 1, 2025
$
711.22
Jan 1, 2026
Cheque, & Debit
False Alarms (per hour/per truck, minimum hour charge)
E
$
881.12
Jan 1, 2025
$
905.08
Jan 1, 2026
Cheque, & Debit
Initial Response: each apparatus per hour
E
$
692.39
Jan 1, 2025
$
711.22
Jan 1, 2026
Cheque, & Debit
Pumper and Hazmat Trailer and appropriate personnel per hour
E
$
692.39
Jan 1, 2025
$
711.22
Jan 1, 2026
Cheque, & Debit
Additional Hours Apparatus Fee - charged per apparatus for each 1/2 hour (or part
thereof) after initial response
E
$
363.57
Jan 1, 2025
$
373.46
Jan 1, 2026
Cheque, & Debit
Overtime Personnel (as applicable)
E
100% of cost
Jan 1, 2025
100% of cost
Jan 1, 2026
Cheque, & Debit
Replacement of equipment and resources used
E
100% of cost
Jan 1, 2025
100% of cost
Jan 1, 2026
Cheque, & Debit
Administration cost
T
100% of cost
Jan 1, 2025
100% of cost
Jan 1, 2026
Cheque, & Debit
REVIEW AND APPROVAL OF RISK AND SAFETY MANAGEMENT PLANS
Existing 5000 USWG or less
E
$
358.00
Jan 1, 2025
$
368.00
Jan 1, 2026
Cheque, & Debit
New/Modified 5000 USWG or less
E
$
720.00
Jan 1, 2025
$
740.00
Jan 1, 2026
Cheque, & Debit
Existing greater than 5000 USWG
E
$
3,232.00
Jan 1, 2025
$
3,320.00
Jan 1, 2026
Cheque, & Debit
New/Modified greater than 5000 USWG
E
$
3,592.00
Jan 1, 2025
$
3,690.00
Jan 1, 2026
Cheque, & Debit
If necessary to retain 3rd party engineer or other firm
E
Calculated at Cost
Jan 1, 2025
Calculated at Cost
Jan 1, 2026
Cheque, & Debit
NOTES:
1. First follow up Inspection of Code Compliance and Fire Safety Plan Review & Code Compliance Inspection are no charge. Items identified include, but are not limited to:
a. Second and subsequent reviews for Code Compliance and Fire Safety Plan Reviews.
b. Demolition Permit, Commercial Refreshment Vehicle, Salvage Yard Inspection, Daycare, and AGCO Approval
2. Items identified include, but are not limited to:
a. Hazardous Materials Response (Hazmat),Technical Rescue Response (High Angle Rope Rescue, Ice/Water, Confined Space Rescue, Trench Rescue, etc.),
b. Motor Vehicle Collision Response (non-Milton residents) & other fire suppression/emergency response.
Refer to Schedule 'H' of By-Law 071-2025 for further clauses relating to the above fee table.
SCHEDULE 'I' TO BY-LAW NO. 071-2025
Engineering Services
In addition to the other clauses of this By-law, the following paragraphs also apply to
Engineering Services fees as defined in this By-law:
1. THAT no refund of application fees will be granted upon the withdrawal of the
application regardless of the timing of the withdrawal, except where it is determined,
at the sole discretion of the Commissioner of Development Services, Commissioner
Community Services or designate, that the application was made in error or a refund
is deemed to be required as a direct result of the action of the Town of Milton.
2. THAT the following definitions and guidelines will apply to fees and charges
identified in Table 'I-1' to Schedule 'I':
a) Peer Review Fees
i.
In conjunction with the Subwatershed Impact Study (SIS) process or in
situations where the Town lacks the required in-house technical
expertise, peer review of specific studies and reports submitted in
support of a development proposal may be required in order to complete
and/or expedite the technical evaluation of such applications. Any
requirement for peer review shall be at the discretion of the
Commissioner of Development Services or designate.
ii.
When peer review is determined to be required in support of the
Subwatershed Impact Study (SIS) process, the applicant shall be
responsible for 100% of the costs incurred by the Corporation in
obtaining such peer review; the applicant will be provided an estimate
for review and approval prior to the peer review starting and the
applicant will be invoiced based on the actual costs of the peer review
including staff time incurred. The applicant is advised that the invoice
schedule of the peer review consultant my not coincide with the Town's
invoicing schedule and as such peer review and staff time may be
invoiced separately.
iii.
When peer review is determined to be required in support of a
development proposal, the applicant shall be responsible for 100% of
the costs incurred by the Corporation in obtaining such peer review; the
applicant will be provided an estimate for review and approval prior to
the peer review starting and the applicant will be invoiced based on the
actual costs of the peer review.
iv.
When peer review is determined to be required in support of works
(design, construction, or otherwise) covered in an agreement between a
third party and the Town (i.e. a third party requires infrastructure
installed, and the Town agrees to install this infrastructure on behalf of
the third party, as part of a Town construction contract), the third party
shall be responsible for 100% of the costs incurred by the Corporation
in obtaining such peer review; the third party will be provided an estimate
for review and approval prior to the peer review starting and the third
party will be invoiced based on the actual costs of the peer review.
v.
When peer review is determined to be required in support of a site
alteration permit application, the applicant shall be responsible for 100%
of the costs incurred by the Corporation in obtaining such peer review;
the applicant will be provided an estimate for review and approval prior
to the peer review starting and the applicant will be invoiced based on
the actual costs of the peer review.
vi.
The Corporation shall be responsible for and retain full control of the
peer review including, but not limited to, the following:
a. Preparation of the terms of reference;
b. Selection of the required consultant(s)
c. Project management; and
d. Material Testing
b) Site Alteration Per Hectare Fees
i.
In conjunction with a site alteration permit application, when Site
Alteration Per Hectare Fees are determined, Site Alteration Per Hectare
Fees are calculated based on the total combined area of site disturbance
including cutting, clearing, filling, excavating, leveling, compaction, or
any combination of these activities.
c) MECP Transfer of Review (Stormwater Management Environmental
Compliance Approval application) Fee
i.
When it is determined that a Environmental Compliance Approval issued
from the Ministry of the Environment, Conservation and Parks (MECP)
is required for construction of sewage works, subject to the terms and
conditions of the Transfer of Review Agreement between the Town of
Milton and the MECP, the MECP Transfer of Review Fee payable to the
Town is established based on the requirements set out in accordance
with Section 6 (Activities mentioned in subsection 53(1) of the Ontario
Water Resources Act - Subject Matter) of the Minister's Fee Schedule
and s.179.1 of the Environmental Protection Act (EPA).
d) Consolidated Linear Infrastructure - Environmental Compliance Approval
Permit Fee
i.
When it is determined that a Consolidated Linear Infrastructure
Environmental Compliance Approval Permit (CLI ECA Permit) issued
from the Town is required for construction of new stormwater
management systems as well as alterations to the Town's existing
stormwater management system, subject to the terms and conditions of
the Parent CLI ECA issued to the Town by the MECP, the CLI ECA
Permit Fee is established based on a full cost recovery model which
includes;
a. Application review and permitting
b. MECP Reporting
c. CLI ECA program administration
TABLE 'I-1' OF SCHEDULE 'I' TO BY-LAW NO. 071-2025
ENGINEERING SERVICES
TOWN OF MILTON
RATES AND FEES
ENGINEERING SERVICES
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Banner Program: Banner Permit
E
$
184.00
Jan 1, 2025
$
189.00
Jan 1, 2026
Cash, Cheque, & Debit
Compliance Letters
E
$
458.00
Jan 1, 2025
$
470.00
Jan 1, 2026
Cash, Cheque, & Debit
Curb Cut
E
Cost + 40%
Jan 1, 2025
Cost + 40%
Jan 1, 2026
Cash, Cheque, & Debit
Decorative Street Name Signs
E
$
459.00
Jan 1, 2025
$
471.00
Jan 1, 2026
Cash, Cheque, & Debit
Emergency Works
E
Cost + 40%
Jan 1, 2025
Cost + 40%
Jan 1, 2026
Cash, Cheque, & Debit
Encroachment Agreement: Processing Fee
E
$2,539.00 + Actual
Legal Cost
Jan 1, 2025
$2,608.00 + Actual
Legal Cost
Jan 1, 2026
Cash, Cheque, & Debit
Encroachment Agreement: Renewal Fee
E
$
509.00
Jan 1, 2025
$
523.00
Jan 1, 2026
Cash, Cheque, & Debit
Encroachment Agreement: Rental Fee
E
$
390.00
Jan 1, 2025
$
401.00
Jan 1, 2026
Cash, Cheque, & Debit
Entrance Culvert Installation Rates ($/metre)
E
$
1,008.00
Jan 1, 2025
$
1,035.00
Jan 1, 2026
Cash, Cheque, & Debit
Entrance Permit - Non-Residential
E
$
1,969.00
Jan 1, 2025
$
2,023.00
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Entrance Permit - Residential
E
$
659.00
Jan 1, 2025
$
677.00
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Filming Permit Fee
E
$
830.00
Jan 1, 2025
$
853.00
Jan 1, 2026
Cash, Cheque, & Debit
Filming CBD Parking Spot Fee (per day)
T
$
78.48
Jan 1, 2025
$
80.61
Jan 1, 2026
Cash, Cheque, & Debit
Inspection fees
(Access, holdback, construction damage deposit)
T
$
548.00
Jan 1, 2025
$
563.00
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
MECP Transfer of Review (Stormwater Management Environmental Compliance
Approval application)
E
Per Legislation
Jan 1, 2025
Per Legislation
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Other
Piling and Shoring
T
$586.00 + Actual
Legal Cost
Jan 1, 2025
$602.00 + Actual
Legal Cost
Jan 1, 2026
Cash, Cheque, & Debit
Piling and Shoring Security Deposit (per sq.m)
E
$
50.00
Jan 1, 2025
$
50.00
Jan 1, 2026
Cash, Debit, Certified Payment &
Financial Security 1
Publication Distribution Box - New Location Permit Fee (Per Box)
T
$
292.00
Jan 1, 2025
$
300.00
Jan 1, 2026
Cash, Cheque, & Debit
Publication Distribution Box - Test Location Permit Fee (Per Box)
T
$
247.00
Jan 1, 2025
$
254.00
Jan 1, 2026
Cash, Cheque, & Debit
Publication Distribution Box - Renewal Location Permit Fee (Per Box)
T
$
123.00
Jan 1, 2025
$
126.00
Jan 1, 2026
Cash, Cheque, & Debit
Road Clearing Works
E
Cost + 40%
Jan 1, 2025
Cost + 40%
Jan 1, 2026
Cash, Cheque, & Debit
Road Closure for Special Events
T
$
423.00
Jan 1, 2025
$
435.00
Jan 1, 2026
Cash, Cheque, & Debit
Road Occupancy Permit - General
E
$
923.00
Jan 1, 2025
$
948.00
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Road Occupancy Permit - Storage
E
$
253.00
Jan 1, 2025
$
260.00
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Rural House Numbering
E
$
275.00
Jan 1, 2025
$
282.00
Jan 1, 2026
Cash, Cheque, & Debit
Signal Timing Plan
T
$
189.00
Jan 1, 2025
$
194.00
Jan 1, 2026
Cash, Cheque, & Debit
Site Alteration Permit
E
$
2,895.00
Jan 1, 2025
$
2,974.00
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Site Alteration Per Hectare Fee
E
$
413.00
Jan 1, 2025
$
424.00
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Site Alteration Extensions
E
$
1,447.50
Jan 1, 2025
$
1,487.00
Jan 1, 2026
Cash, Cheque, & Debit
Special Event Permit Fees (non Charitable Events)
E
$
358.00
Jan 1, 2025
$
368.00
Jan 1, 2026
Cash, Cheque, & Debit
Special Traffic Data or Analysis Request (per hour)
T
$
446.00
Jan 1, 2025
$
458.00
Jan 1, 2026
Cash, Cheque, & Debit
Spillage or Tracking Cleanup (per hour)
E
Cost + 40%
Jan 1, 2025
Cost + 40%
Jan 1, 2026
Cash, Cheque, & Debit
Subwatershed Impact Study (SIS)
T
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, & Debit
Temporary Stop Sign Rental (per day)
T
$
364.00
Jan 1, 2025
$
374.00
Jan 1, 2026
Cash, Cheque, & Debit
Refer to Schedule 'I' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'I-1' OF SCHEDULE 'I' TO BY-LAW NO. 071-2025
ENGINEERING SERVICES
TOWN OF MILTON
RATES AND FEES
ENGINEERING SERVICES
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Access to Private Property via Town Owned Lands
Application Fee
E
$
586.00
Jan 1, 2025
$
602.00
Jan 1, 2026
Cash, Cheque, & Debit
Daily Rate
E
$
52.00
Jan 1, 2025
$
53.00
Jan 1, 2026
Cash, Cheque, & Debit
Base Permit Fee
E
$
1,279.00
Jan 1, 2025
$
1,314.00
Jan 1, 2026
Cash, Cheque, & Debit
Security Deposit
E
$5,000 Minimum
Jan 1, 2025
$5,000 Minimum
Jan 1, 2026
Cash, Certified Cheque, Money Order,
Bank Draft, & Debit
Traffic Count Data - ATR or TMC (per location)
T
$
251.00
Jan 1, 2025
$
258.00
Jan 1, 2026
Cash, Cheque, & Debit
Wide Load Permits
E
$
287.00
Jan 1, 2025
$
295.00
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Engineering Plan Request (Digital or Printed)
T
$
135.00
Jan 1, 2025
$
139.00
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Agreement Registration - Pre-Servicing
T
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, & Debit
Windrow Program
E
$
69.00
Jan 1, 2025
$
71.00
Jan 1, 2026
Cash, Cheque, & Debit
DAMAGE AND DEBRIS SECURITIES
Residential Development
E
$25 per meter of
frontage / max $500
Jan 1, 2025
$25 per meter of
frontage / max $500
Jan 1, 2026
Cash, Certified Cheque, & Debit
Industrial or commercial Development
E
$25 per meter of
frontage / max
Jan 1, 2025
$25 per meter of
frontage / max $1,000
Jan 1, 2026
Cash, Certified Cheque, & Debit
Additions with full foundation onto existing res. Development
E
$25 per meter of
frontage / max $500
Jan 1, 2025
$25 per meter of
frontage / max $500
Jan 1, 2026
Cash, Certified Cheque, & Debit
Road Damage Deposit
E
$10,000 minimum
deposit + $8,000 per
100m of road lane
Jan 1, 2025
$10,000 minimum
deposit + $8,000 per
100m of road lane
Jan 1, 2026
Cash, Debit, Certified Payment &
Financial Security 1
PLAN REVIEW AND SUBMISSIONS
Pre-Draft Plan Review
E
$
7,915.00
Jan 1, 2025
$
8,130.00
Jan 1, 2026
Cash, Certified Cheque, & Debit
Additional Engineering Submissions
E
$
3,914.00
Jan 1, 2025
$
4,020.00
Jan 1, 2026
Cash, Certified Cheque, & Debit
Additional Landscape Submissions
E
$
2,460.00
Jan 1, 2025
$
2,527.00
Jan 1, 2026
Cash, Certified Cheque, & Debit
LOCATES
Locate Services for Underground Infrastructure in unassumed areas
E
Actual Cost plus
15%
Jan 1, 2025
Actual Cost plus 15%
Jan 1, 2026
Cash, Cheque, & Debit
MUNICIPAL ACCESS AGREEMENT (MAA) [unless otherwise agreed to in a
MAA]
Road Occupancy Permit (ROP) fee (annual blanket fee)
E
$
7,179.00
Jan 1, 2025
$
7,374.00
Jan 1, 2026
Cash, Cheque, & Debit
Plus ROP Application fee
(Annual - based on number of applications in prior year)
0 to 100 Applications (covered by the blanket fee)
E
$
-
Jan 1, 2025
$
-
Jan 1, 2026
Cash, Cheque, & Debit
101 to 500 Applications
E
$
5,637.00
Jan 1, 2025
$
5,790.00
Jan 1, 2026
Cash, Cheque, & Debit
501 to 1000 Applications
E
$
11,274.00
Jan 1, 2025
$
11,581.00
Jan 1, 2026
Cash, Cheque, & Debit
1001 to 2000 Applications
E
$
14,091.00
Jan 1, 2025
$
14,474.00
Jan 1, 2026
Cash, Cheque, & Debit
Over 2000 Applications
E
$
21,137.00
Jan 1, 2025
$
21,712.00
Jan 1, 2026
Cash, Cheque, & Debit
Municipal Consent Permit application fee
(per street - including a wrap-around to a side street of no more than 20 metres)
E
$
643.00
Jan 1, 2025
$
660.00
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Municipal Consent Permit application - Extension fee
(per street - including a wrap-around to a side street of no more than 20 metres)
E
$
321.00
Jan 1, 2025
$
330.00
Jan 1, 2026
Cash, Cheque, Debit & Credit Card
Refer to Schedule 'I' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'I-1' OF SCHEDULE 'I' TO BY-LAW NO. 071-2025
ENGINEERING SERVICES
TOWN OF MILTON
RATES AND FEES
ENGINEERING SERVICES
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Pavement Degradation fees
(per metre squared based on age of pavement cut)
2 years or less
E
$
37.00
Jan 1, 2025
$
38.00
Jan 1, 2026
Cash, Cheque, & Debit
2 to 4 years
E
$
31.00
Jan 1, 2025
$
32.00
Jan 1, 2026
Cash, Cheque, & Debit
4 to 7 years
E
$
20.00
Jan 1, 2025
$
21.00
Jan 1, 2026
Cash, Cheque, & Debit
7 to 10 years
E
$
14.00
Jan 1, 2025
$
14.00
Jan 1, 2026
Cash, Cheque, & Debit
10 or more years
E
$
5.00
Jan 1, 2025
$
5.00
Jan 1, 2026
Cash, Cheque, & Debit
Consolidated Linear Infrastructure Environmental Compliance Approval (CLI
ECA) program:
Stormsewers
E
$
4,283.00
Jan 1, 2025
$
4,399.00
Jan 1, 2026
Cash, Cheque, & Debit
Ponds
E
$
5,326.00
Jan 1, 2025
$
5,471.00
Jan 1, 2026
Cash, Cheque, & Debit
Oil Grit Separators
E
$
3,126.00
Jan 1, 2025
$
3,211.00
Jan 1, 2026
Cash, Cheque, & Debit
Low Impact Development
E
$
4,283.00
Jan 1, 2025
$
4,399.00
Jan 1, 2026
Cash, Cheque, & Debit
NOTES:
1. Financial Security must be in accordance with Policy No. 117 Financial Management - Development Finance.
Refer to Schedule 'I' of By-Law 071-2025 for further clauses relating to the above fee table.
SCHEDULE 'J' TO BY-LAW NO. 071-2025
Planning Services
In addition to the other clauses of this By-law, the following paragraphs also apply
to Planning Services fees as defined in this By-law:
1.
THAT the applicant may be entitled to a partial refund of the fees prescribed in
Table 'J-1' to Schedule 'J' on the following basis:
a.
When an appeal of an application fee has been made to the Ontario Land
Tribunal (OLT) or Town Council pursuant to Section 69(3) of the Planning
Act and the reduction or waiving of the fee is approved by either the OLT
and/or Town Council; or
b.
For the following applications: Subdivision Approval, Condominium
Approval and Amendment to the Official Plan, an Amendment to the Zoning
By-law or for a Temporary Use By-law which have been withdrawn by the
applicant:
i.
75% of the application fee may be refunded after the application
has been entered into the Town's tracking system (AMANDA) and
prior to circulation of the application to public agencies;
ii.
50% of the application fee may be refunded prior to the circulation
of the Notice of Public Meeting;
iii.
25% of the application fee may be refunded prior to the statutory
public meeting being held before Committee or Council;
iv.
No portion of the application fee shall be refunded after the statutory
public meeting has been held;
v.
Notwithstanding the foregoing, no application fee or portion thereof
shall be refunded after six (6) months from the date the application
was deemed complete by the Town.
vi.
Where an application is appealed to the OLT, at any point in the
application review process, no refund of fees shall be provided.
2.
THAT no refund of application fees will be granted upon the withdrawal of any
other application type regardless of the timing of the withdrawal.
3.
THAT the Pre-Consultation Meeting fees are required in accordance with the
following:
3.1 Pre-Consultation
i.
The fee for Pre-Consultation is required at the time of scheduling a
Pre-Consultation Meeting and is non-refundable.
4.
THAT the following definitions and guidelines will apply to fees and charges
identified in Table 'J-1' to Schedule 'J':
4.1 Minor Variance Applications
a. Type 1: Any application for existing residential dwellings, decks,
fences, accessory buildings and/or structures, residential additions
under 75m2 and any application to permit the construction of accessory
buildings or structures on properties used for public or agricultural
purposes.
b. Type 2: Any application to permit the construction of a residential
dwelling(s) and/or units and/or residential additions over 75m2.
c. Type 3: Any application to permit the construction of and/or additions
to buildings or structures on lands used for commercial, industrial or
institutional purposes.
4.2 Consent to Sever
a. Type 1: Any application for the creation of a new lot, or any application
not defined as a Type 2 application below.
b. Type 2:
Any application for a lot line adjustment, a lease or an
easement where no new lot is created.
4.3 Site Plan Applications
a.
A minor site plan application is one involving minor site works that require
scoped review from internal Town Departments only and is in compliance
with the Zoning By-law. Site Plan applications that require review from
external agencies are not considered minor. Minor Site Plans may include,
but are not limited to, the following:
i.
Site works associated w ith the change of use of an existing
building
ii.
Parking lot modifications, outdoor patios, landscape works and
the placement of accessory buildings and structures
iii.
Minor building additions not requiring other Planning Act
approvals (e.g. minor variance applications)
iv.
Minor changes to approved site plans to recognize as-
constructed conditions which are satisfactory to the Town and in
substantial compliance with the approved site plan
b.
"Partial Site Plan Approval" means the granting of full site plan approval to
a subset of the required site plan drawings and must include full approval
of the final the engineering drawings and reports. Partial Site Plan Approval
may only be considered once the building footprint has been confirmed and
zoning compliance has been achieved. The granting of "Partial Site Plan
Approval" is entirely at the discretion of the Commissioner of Development
Services or his/her designate in consultation with commenting agencies
and may only be considered for complex development projects involving
lengthy earth works and staged construction.
c.
Site Plan Application Fees are calculated in accordance with the following:
i.
Residential Applications (including Bed and Breakfast and Farm
Vacation Home Applications):
1)
Residential Base Fee plus a per unit fee for every dwelling
unit or suite proposed in excess of one dwelling unit
ii.
Applications for Permitted Uses with an Environmentally Sensitive
Area land use designation or within a Natural Heritage System
(NHS) or Greenlands B (GB) Zone:
1)
Residential Base Fee plus a per unit fee for every dwelling
unit or suite proposed in excess of one dwelling unit or suite,
or,
2)
Non-Residential Base Fee plus a per hectare fee (rounded
up to the next ¼ hectare) to a maximum of 10 hectares. The
per hectare fee is calculated based upon the minimum site
area required to satisfy the requirements of the Zoning By
law for the proposed development.
iii.
Industrial, Commercial, Institutional and Recreational Applications:
1)
Non-Residential Base Fee plus a per hectare fee (rounded
up to the next ¼ hectare) to a maximum of 10 hectares. The
per hectare fee is calculated based upon the minimum site
area required to satisfy the requirements of the Zoning By
law for the proposed development.
iv.
Mixed Use Applications (Residential/Commercial):
1)
Residential Base Fee plus a per unit fee for every dwelling
unit proposed where residential is the predominant land use;
or,
2)
Non-Residential Base Fee plus a per hectare fee (rounded
up to the next ¼ hectare) where commercial is the
predominant land use. The per hectare fee is calculated
based upon the minimum site area required to satisfy the
requirements of the Zoning By-law for the proposed
development.
v.
Minor Site Plan Applications:
1)
15% of the applicable Site Plan application base fee.
vi.
Partial Site Plan Approval Applications:
1)
15% of the applicable Site Plan application fee base fee.
vii.
Additional Site Plan Resubmission Fee:
1)
2)
All Site Plan applications include the processing of the first
submission and two (2) revisions only.
The fourth and subsequent revisions submitted to the Town
by the owner will be subject to an additional fee of five (5%)
percent of the current applicable Site Plan application fee for
each subsequent resubmission required prior to Site Plan
Approval.
4.4
Multiple Concurrent Subdivision, Condominium, Official Plan and/or
Zoning By-law Amendment Applications
Where a specific development proposal requires multiple, concurrent
applications the total application fee payable shall be calculated on the
basis of the base fee for each application type plus the per unit a n d / or
per hectare fee for one of the applications, whichever is the greatest.
4.5
Revision Fees
Revision fees are applicable where applicant-initiated changes are made
to all application types in accordance with the following:
i)
Minor Revisions Fees
1)
Minor Revision Fees are payable where no further public
meeting is required and/or no more than three agencies are
required to be circulated.
ii)
Major Revision Fees
1)
Major Revision Fees are payable where an additional public
meeting is required and/or more than three agencies are
required to be circulated.
iii)
Site Plan Application Revision Fees
2)
Minor Site Plan Revision Fees are payable for owner-initiated
changes during the processing of a Site Plan application and
where external agencies do not require re-circulation.
3)
Major Site Plan Revision Fees are payable for owner-initiated
changes during the processing of a Site Plan application and
where external agencies require re-circulation.
4.6
Annual Processing Fees
a.
Annual Processing Fees are payable on the anniversary date of the
acceptance of a complete application by the Town and are applicable to
all application types where a decision has not been made;
b.
Annual processing fees will only be payable on files that are dormant as a
result of inactivity on behalf of the applicant or their authorized agent.
c.
Notwithstanding the foregoing, annual processing fees for Subdivision and
Condominium applications are only applicable prior to the granting of draft
plan approval, after which, extension fees apply.
d.
Should there be no activity on an application over a period of six (6) months
from the date of the last activity by the applicant, the application may be
closed by the Development Services Department without further
notification to the applicant and/or property owner. If the application is
closed due to inactivity and the applicant/or property owner wish to again
pursue the application, they will be required to re-apply and incur new
application fees in accordance with the current Planning Act User Fee By
law.
e.
If the applicant and/or property owner is aware that the application will be
held in abeyance for six (6) months or more and wish the application remain
open, they must submit in writing the reasons for this request, upon which
time the Development Services Department will make a determination on
the disposition of the application.
4.7
Fees for Extension of Draft Approved Plans of Subdivision/ Condominium
a.
The granting of a one-year extension to draft plan approval will only be
considered by the Commissioner of Development Services upon receipt
of a written request and payment of the extension fee a minimum of 25
working days prior to the scheduled date of lapsing. In the event that the
request and fee is not submitted within that timeframe, an emergency
extension fee may also be payable.
b.
Only one emergency extension of draft plan approval may be considered
for each draft plan within a twelve (12) month period.
4.8
Peer Review Fees
a.
In conjunction with certain Type 1 and Type 2 Applications, peer review
of specific studies and reports submitted in support of a development
proposal may be required in order to complete and/or expedite the
technical evaluation of such applications. Any requirement for peer review
shall be at the discretion of the Commissioner of Development Services
or designate;
b.
When peer review is determined to be required, the applicant shall be
responsible for 100% of the costs incurred by the Corporation in obtaining
such peer review; the applicant will be required to provide a deposit of
$5,000 per study requiring peer review prior to the application being
deemed complete by the Town. Based on the actual costs of the peer
review, the Town will either reimburse the applicant for excess deposit or
invoice the applicant for additional peer review cost.
c.
The Corporation shall be responsible for and retain full control of the peer
review including:
i.
Preparation of the terms of reference;
ii.
Selection of the required consultant(s); and
iii.
Project management
TABLE 'J-1' OF SCHEDULE 'J' TO BY-LAW NO. 071-2025
PLANNING SERVICES
TOWN OF MILTON
RATES AND FEES
PLANNING & DEVELOPMENT DEPARTMENT
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Administration Fee for Ontario Land Tribunal Appeal
E
$
382.00
Jan 1, 2025
$
392.00
Jan 1, 2026
Cash, Cheque, & Debit
Agreement Registration - Condominium
E
$
302.00
Jan 1, 2025
$
310.00
Jan 1, 2026
Cash, Cheque, & Debit
Agreement Registration - Subdivision
E
$
302.00
Jan 1, 2025
$
310.00
Jan 1, 2026
Cash, Cheque, & Debit
Annual processing fee for any planning application
E
$
3,589.00
Jan 1, 2025
$
3,687.00
Jan 1, 2026
Cash, Cheque, & Debit
Application for Communications Tower (on Town owned property)
E
$
7,679.00
Jan 1, 2025
$
7,888.00
Jan 1, 2026
Cash, Cheque, & Debit
Application for Communications Tower (on other property)
E
$
5,603.00
Jan 1, 2025
$
5,755.00
Jan 1, 2026
Cash, Cheque, & Debit
Cash in Lieu of Parking Agreement
E
$
2,896.00
Jan 1, 2025
$
2,975.00
Jan 1, 2026
Cash, Cheque, & Debit
Certificate of Occupancy/Zoning
E
$
153.00
Jan 1, 2025
$
157.00
Jan 1, 2026
Cash, Cheque, & Debit
Condominium Review
E
$
20,818.00
Jan 1, 2025
$
21,384.00
Jan 1, 2026
Cash, Cheque, & Debit
Condominium Conversion/Exemption
E
$
18,542.00
Jan 1, 2025
$
19,046.00
Jan 1, 2026
Cash, Cheque, & Debit
Consent to Sever - Type 1
E
$
8,537.00
Jan 1, 2025
$
8,769.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Consent to Sever - Type 2
E
$
6,475.00
Jan 1, 2025
$
6,651.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Ground mounted Solar Application Screening
E
$
1,026.00
Jan 1, 2025
$
1,054.00
Jan 1, 2026
Cash, Cheque, & Debit
Local Official Plan Amendment - Incomplete Application4
E
$
494.00
Jan 1, 2025
$
506.00
Jan 1, 2026
Cash, Cheque, & Debit
Local Official Plan Amendment
E
$
51,425.00
Jan 1, 2025
$
52,823.00
Jan 1, 2026
Cash, Cheque, & Debit
Regional Official Plan Amendment
E
$
33,890.00
Jan 1, 2025
$
34,811.00
Jan 1, 2026
Cash, Cheque, & Debit
Major revision to planning application
E
50% of Base Application
Fees plus additional unit
fee/sq metre gfa fee(s)1
Jan 1, 2025
50% of Base Application
Fees plus additional unit
fee/sq metre gfa fee(s)1
Jan 1, 2026
Cash, Cheque, & Debit
Minor revision to planning application
E
15% of Base Application
Fees plus additional
unit/sq metre gfa
fee(s)1
Jan 1, 2025
15% of Base Application
Fees plus additional
unit/sq metre gfa fee(s)1
Jan 1, 2026
Cash, Cheque, & Debit
Minor Variance - Type 1 (Pools/Decks)
E
$
2,402.00
Jan 1, 2025
$
2,467.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Minor Variance - Type 2 (New Homes, Additions >75)
E
$
4,515.51
Jan 1, 2025
$
4,638.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Minor Variance - Type 3 (Commercial/Industrial)
E
$
10,262.00
Jan 1, 2025
$
10,541.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Municipal House Number Change
E
$
1,541.00
Jan 1, 2025
$
1,583.00
Jan 1, 2026
Cash, Cheque, & Debit
Part Lot Control Exemption - Base fee plus per unit fee
E
$
1,763.00
Jan 1, 2025
$
1,811.00
Jan 1, 2026
Cash, Cheque, & Debit
Per Unit fee
E
$
77.00
Jan 1, 2025
$
79.00
Jan 1, 2026
Cash, Cheque, & Debit
Part Lot Control - Subsequent or Extension by-law fee (inc. registration)
E
$
1,176.00
Jan 1, 2025
$
1,208.00
Jan 1, 2026
Cash, Cheque, & Debit
Pre-Consultation Fee
E
$
406.00
Jan 1, 2025
$
417.00
Jan 1, 2026
Cash, Cheque, & Debit
Property Information Request - Planning
E
$
1,623.00
Jan 1, 2025
$
1,667.00
Jan 1, 2026
Cash, Cheque, & Debit
Property Information Request - Building
E
$
391.00
Jan 1, 2025
$
402.00
Jan 1, 2026
Cash, Cheque, & Debit
Remove Holdings
E
$
4,427.00
Jan 1, 2025
$
4,547.00
Jan 1, 2026
Cash, Cheque, & Debit
Sign Variance
E
$
4,691.00
Jan 1, 2025
$
4,819.00
Jan 1, 2026
Cash, Cheque, & Debit
Refer to Schedule 'J' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'J-1' OF SCHEDULE 'J' TO BY-LAW NO. 071-2025
PLANNING SERVICES
TOWN OF MILTON
RATES AND FEES
PLANNING & DEVELOPMENT DEPARTMENT
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Site Plan Agreement Fee
E
$
2,074.00
Jan 1, 2025
$
2,130.00
Jan 1, 2026
Cash, Cheque, & Debit
Site Plan Application - Property Title Search Fee
E
$
232.00
Jan 1, 2025
$
238.00
Jan 1, 2026
Cash, Cheque, & Debit
Site Plan Application - Legal Fees
E
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, & Debit
Site Plan Inspection Fee
E
$
1,203.00
Jan 1, 2025
$
1,236.00
Jan 1, 2026
Cash, Cheque, & Debit
Site Plan Application - Incomplete Application Fee4
E
$
190.52
Jan 1, 2025
$
194.61
Jan 1, 2026
Cash, Cheque, & Debit
Site Plan Approval - Non-Residential Base Fee
E
$
15,052.00
Jan 1, 2025
$
15,461.00
Jan 1, 2026
Cash, Cheque, & Debit
Site Plan Approval - Non-Residential fee per hectare up to a max of 10
hectares per application (rounded to nearest 1/4 hectare)
E
$
24,833.00
Jan 1, 2025
$
25,508.00
Jan 1, 2026
Cash, Cheque, & Debit
Site Plan Approval - Residential Base Fee plus per unit fee
E
$
15,052.00
Jan 1, 2025
$
15,461.00
Jan 1, 2026
Cash, Cheque, & Debit
Units 2-25
E
$
627.00
Jan 1, 2025
$
644.00
Jan 1, 2026
Cash, Cheque, & Debit
Units 26-100
E
$
214.00
Jan 1, 2025
$
220.00
Jan 1, 2026
Cash, Cheque, & Debit
Units 100+
E
$
175.00
Jan 1, 2025
$
180.00
Jan 1, 2026
Cash, Cheque, & Debit
Site Plan Approval - Extension
E
$
1,544.00
Jan 1, 2025
$
1,586.00
Jan 1, 2026
Cash, Cheque, & Debit
Site Plan Approval - Mixed Use Base Fee plus variable fee (per residential
unit or per sq.m. of non-residential GFA)
E
$
15,052.00
Jan 1, 2025
$
15,461.00
Jan 1, 2026
Cash, Cheque, & Debit
Units 2-25
E
$
271.00
Jan 1, 2025
$
278.00
Jan 1, 2026
Cash, Cheque, & Debit
Units 26-100
E
$
93.00
Jan 1, 2025
$
96.00
Jan 1, 2026
Cash, Cheque, & Debit
Units 100+
E
$
76.00
Jan 1, 2025
$
78.00
Jan 1, 2026
Cash, Cheque, & Debit
Per square metre of GFA
E
$
3.00
Jan 1, 2025
$
3.00
Jan 1, 2026
Cash, Cheque, & Debit
Partial Site Plan Approval Application (percentage of base fee)
E
15% of Current
Application Fees
Jan 1, 2025
15% of Current
Application Fees
Jan 1, 2026
Cash, Cheque, & Debit
Aggregate Extraction Applications
E
$
112,569.00
Jan 1, 2025
$
115,630.00
Jan 1, 2026
Cash, Cheque, & Debit
MOE/MNR Permit Application Bordering Municipality
E
$
48,585.00
Jan 1, 2025
$
49,906.00
Jan 1, 2026
Cash, Cheque, & Debit
Special Committee of Adjustment Meeting
E
$
2,480.00
Jan 1, 2025
$
2,547.00
Jan 1, 2026
Cash, Cheque, & Debit
Special Research/Information Request (PD) (per hour)
E
$
281.00
Jan 1, 2025
$
289.00
Jan 1, 2026
Cash, Cheque, & Debit
Subdivision Deeming
E
$
2,940.00
Jan 1, 2025
$
3,020.00
Jan 1, 2026
Cash, Cheque, & Debit
Swimming Pool Fence Enclosure
E
$
216.00
Jan 1, 2025
$
222.00
Jan 1, 2026
Cash, Cheque, & Debit
Temporary Use By-law Amendment - Type 1
E
$
20,269.00
Jan 1, 2025
$
20,820.00
Jan 1, 2026
Cash, Cheque, & Debit
Temporary Use By-law - Extension
E
$
6,841.00
Jan 1, 2025
$
7,027.00
Jan 1, 2026
Cash, Cheque, & Debit
Tertiary Plan Fee
E
$
141,226.00
Jan 1, 2025
$
145,066.00
Jan 1, 2026
Cash, Cheque, & Debit
Vacant Land Condo / Subdivision-Incomplete Application Fee4
E
$
627.76
Jan 1, 2025
$
643.74
Jan 1, 2026
Cash, Cheque, & Debit
Vacant Land Condo / Subdivision Review - Base fee plus per unit fee
E
$
58,776.00
Jan 1, 2025
$
60,374.00
Jan 1, 2026
Cash, Cheque, & Debit
Units 0-25
E
$
476.00
Jan 1, 2025
$
489.00
Jan 1, 2026
Cash, Cheque, & Debit
Units 26-100
E
$
283.00
Jan 1, 2025
$
291.00
Jan 1, 2026
Cash, Cheque, & Debit
Units 100+
E
$
132.00
Jan 1, 2025
$
136.00
Jan 1, 2026
Cash, Cheque, & Debit
Per square metre of GFA5
E
$
1.57
Jan 1, 2025
$
1.61
Jan 1, 2026
Cash, Cheque, & Debit
Vacant Land Condo / Subdivision Review - Subsequent Phase of D.P.A. or
E
$
38,221.00
Jan 1, 2025
$
39,260.00
Jan 1, 2026
Cash, Cheque, & Debit
Vacant Land Condo / Subdivision Review - Request for Extension to Draft
E
$
3,748.00
Jan 1, 2025
$
3,850.00
Jan 1, 2026
Cash, Cheque, & Debit
Vacant Land Rev-Emergency Extension fee
E
$
1,610.00
Jan 1, 2025
$
1,654.00
Jan 1, 2026
Cash, Cheque, & Debit
Refer to Schedule 'J' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'J-1' OF SCHEDULE 'J' TO BY-LAW NO. 071-2025
PLANNING SERVICES
TOWN OF MILTON
RATES AND FEES
PLANNING & DEVELOPMENT DEPARTMENT
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Zoning By-law Amendment- Incomplete Application4
E
$
360.00
Jan 1, 2025
$
369.00
Jan 1, 2026
Cash, Cheque, & Debit
Zoning By-law Amendment- Base fee plus per unit fee
E
$
26,634.00
Jan 1, 2025
$
27,358.00
Jan 1, 2026
Cash, Cheque, & Debit
Units 0-25
E
$
631.00
Jan 1, 2025
$
648.00
Jan 1, 2026
Cash, Cheque, & Debit
Units 26-100
E
$
377.00
Jan 1, 2025
$
387.00
Jan 1, 2026
Cash, Cheque, & Debit
Units 100+
E
$
228.00
Jan 1, 2025
$
234.00
Jan 1, 2026
Cash, Cheque, & Debit
Per square metre of GFA5
E
$
2.58
Jan 1, 2025
$
2.65
Jan 1, 2026
Cash, Cheque, & Debit
PARKING
Cash in Lieu of Parking (per space)
E
$
11,092.00
Jan 1, 2025
$
11,394.00
Jan 1, 2026
Cash, Certified Cheque, & Debit
Cash in Lieu of Parking Application Fee
E
$
4,464.00
Jan 1, 2025
$
4,585.00
Jan 1, 2026
Cash, Certified Cheque, & Debit
DAMAGE AND DEBRIS SECURITIES
Inground Pools or garages on residential lot
E
$
300.00
Jan 1, 2025
$
300.00
Jan 1, 2026
Cash, Certified Cheque, & Debit
PLANS, MAPS, AND STUDIES
CD copy of study or plan
T
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Draft Subwatershed Update Study
T
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Official Plan (2001)
T
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Colour Schedules and Maps (11" x 17")
T
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Colour Schedules and Maps (24" x 36")
T
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Retail Commercial Strategy Study
T
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Secondary Plan
T
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Secondary Plan - Schedules - 11" x 17"
T
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Secondary Plan - Schedules (letter)
T
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Zoning By-law
T
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Building Plans - dependant on drawing size2,3
T
$118.45 + Actual Cost
Jan 1, 2025
$121.67 + Actual Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
** All agreement fees are also subject to disbursements.
NOTES:
1. Additional unit fee(s) and square metre of gfa fee(s) represent the per unit fee(s) and/or square metre of gfa fee(s) for any additional units or gfa not included in the original application.
2. Staff time and actual printing costs: Up to 11x17 in size, photocopy fees on Table M-1 of Schedule M apply. Larger than 11x17 in size, external printing fees apply.
3. Additional fees may apply for offsite file retrieval
4. Includes Payment Issuance Fee from Table M-1 of Schedule M of the By-Law.
5. For non-residential uses, a preliminary concept plan including gross floor area (GFA) must be provided for the purpose of fee calculation.
Refer to Schedule 'J' of By-Law 071-2025 for further clauses relating to the above fee table.
SCHEDULE 'K' TO BY-LAW NO. 071-2025
Development Agreements
In addition to the other clauses of this By-law, the following paragraphs also apply to
Development Agreement fees as defined in this By-law:
1. THAT development agreements is defined as an executed agreement between a
landowner and the Town and includes, but is not limited to,
a) a condominium agreement
b) a site plan agreement
c) a pre-servicing agreement
d) a subdivision agreement
e) a servicing agreement
2. THAT estimated value of construction costs is defined as the cost estimate of
works to be designed, constructed or carried out by a landowner, or his/her
designate, in accordance with Town standards and itemized in the development
agreement. The works will include temporary and permanent infrastructure for
both on-site and off-site works.
3. THAT the following definitions and guidelines will apply to fees and charges
identified in Table 'K-1' to Schedule 'K':
a) Engineering & Inspection Fees
i.
Fee is calculated by multiplying the total estimated value of construction
costs by the applicable fee percentage;
ii.
To be paid at the time of execution of the development agreement;
iii.
Where a pre-servicing agreement has been previously executed, the fee
will be recalculated using the revised total estimated value of
construction costs (which includes the pre-servicing works plus
additional works required in new development agreement) and the fee
paid under the pre-servicing agreement will be deducted from the
amount payable.
iv.
In the event the development does not proceed and the development
agreement and underlying planning application process is closed, the
Town will refund any unexpended Engineering and Inspection Fees;
provided no works have commenced on the development site.
b) Legal
i.
The fee is a minimum, non-refundable amount;
ii.
If actual legal costs exceed the amount collected in the development
agreement, the Town will invoice the incremental legal costs.
c) Per Unit Processing Fees:
i. In the event of cancellation of the development agreement, the per
unit processing fees will be retained by the Town to cover the costs
of non-planning staff time expended supporting the development
agreement.
d) Traffic Lights
i.
Invoiced annually based on the number of signalized intersections
identified in the development agreement;
ii.
Annual invoices will be prorated as necessary using the date the
signal(s) become(s) operational and/or the assumption of the
development.
e) Winter Maintenance
i.
Roadway
o Invoiced annually for all roads within or external to but required
for a development, as identified in the development agreement,
commencing on:
-
The date of first occupancy for residential development; or
-
The first day that winter maintenance services are
provided for non-residential development.
o Initial invoice will be prorated over the winter season.
ii.
Sidewalks and Multi-Use Paths
o Invoiced annually for all sidewalks and multi-use paths within or
external to but required for a development for which the Town
provides winter maintenance services commencing on the first
day that winter maintenance services are provided;
o Initial invoice will be prorated over the winter season from the
date winter maintenance services are first provided.
iii.
Final invoice will be prorated over the winter season to the date the Town
assumes the road and/or sidewalk/multi-use path;
iv.
Winter season is defined as January 1 to April 15 and November 15 to
December 31 of every year.
f) Streetlights
i.
Invoiced annually based on the number of streetlights identified in the
development agreement commencing on the date of the development
agreement; except for Streetlight Maintenance fees which will
commence on the one-year anniversary of the development agreement
as streetlights are under warranty for a period of one year.
ii.
Annual invoices will be prorated as necessary using the date of the
development agreement and/or the assumption of the development.
TABLE 'K-1' OF SCHEDULE 'K' TO BY-LAW NO. 071-2025
DEVELOPMENT
TOWN OF MILTON
RATES AND FEES
DEVELOPMENT AGREEMENTS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
DAMAGE/DEBRIS AND LOT GRADING SECURITIES
Damage/Debris Deposit - units within an unassumed development
E
$1,000 per 100 units
Jan 1, 2025
$1,000 per 100 units
Jan 1, 2026
Cash, Debit, Certified Payment & Financial
Security 1
Lot Grading Security - units within an unassumed development
E
$100 per unit
Jan 1, 2025
$100 per unit
Jan 1, 2026
Cash, Debit, Certified Payment & Financial
Security 1
Administration Fee
T
10% of unclaimed deposit
after six years
Jan 1, 2025
10% of unclaimed deposit
after six years
Jan 1, 2026
Cash, Certified Payment & Debit
ENGINEERING & INSPECTION FEES
Total estimated value of construction costs
up to $249,999
T
13% or $6,000 whichever
is greater
Jan 1, 2025
13% or $6,000 whichever
is greater
Jan 1, 2026
Cash, Debit & Certified Payment
between $250,000 to $499,999
T
9.00%
Jan 1, 2025
9.00%
Jan 1, 2026
Cash, Debit & Certified Payment
between $500,000 to $749,999
T
8.00%
Jan 1, 2025
8.00%
Jan 1, 2026
Cash, Debit & Certified Payment
between $750,000 to $1,499,999
T
8.00%
Jan 1, 2025
8.00%
Jan 1, 2026
Cash, Debit & Certified Payment
between $1,500,000 to $4,999,999
T
7.00%
Jan 1, 2025
7.00%
Jan 1, 2026
Cash, Debit & Certified Payment
$5,000,000 and greater
T
5.00%
Jan 1, 2025
5.00%
Jan 1, 2026
Cash, Debit & Certified Payment
Condominium Developments
T
2.50% or $6,000
whichever is greater
Jan 1, 2025
2.50% or $6,000
whichever is greater
Jan 1, 2026
Cash, Debit & Certified Payment
AGREEMENT LEGAL FEES
Per agreement 2
E
$9,000 or actual cost if
greater
Jan 1, 2025
$9,000 or actual cost if
greater
Jan 1, 2026
Cash, Debit & Certified Payment
MODEL HOMES
Deposit per model home
E
$
10,000.00
Jan 1, 2025
$
10,000.00
Jan 1, 2026
Cash, Debit, Certified Payment & Financial
Security 1
PER UNIT PROCESSING FEE
Admin fee for non-planning staff reviews
E
$
505.00
Jan 1, 2025
$
400.00
Jan 1, 2026
Cash, Debit & Certified Payment
PERPETUAL MAINTENANCE FEES
TBD prior to execution of development agreement to provide for long-term
maintenance of works which will be assumed by the Town and are beyond
Town Standards (i.e. enhanced stormwater management, fencing, landscaping
and/or streetscape structures)
E
100% of construction cost
Jan 1, 2025
100% of construction cost
Jan 1, 2026
Cash, Debit & Certified Payment
Refer to Schedule 'K' of By-Law 071-2025 for further clauses relating to the above fee table.
TABLE 'K-1' OF SCHEDULE 'K' TO BY-LAW NO. 071-2025
DEVELOPMENT
TOWN OF MILTON
RATES AND FEES
DEVELOPMENT AGREEMENTS
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
SECURITY DEPOSIT
Subdivision Agreement: Roads, sidewalks, site work/storm sewers/street
lighting/drainage and erosion control/landscaping
E
100% of estimated value
of construction costs
Jan 1, 2025
100% of estimated value
of construction costs
Jan 1, 2026
Cash, Debit, Certified Payment & Financial
Security 1
Site Plan Agreement
E
100% of estimated value
of construction costs for
SWM, landscape and off-
site works; 50% of
estimated value of
construction costs for on-
site works
Jan 1, 2025
100% of estimated value
of construction costs for
SWM, landscape and off-
site works; 50% of
estimated value of
construction costs for on-
site works
Jan 1, 2026
Cash, Debit, Certified Payment & Financial
Security 1
Pre-servicing agreements
E
10% of estimated value of
on-site construction costs
and 100% of estimated
value of off-site
construction costs
Jan 1, 2025
10% of estimated value
of on-site construction
costs and 100% of
estimated value of off-site
construction costs
Jan 1, 2026
Cash, Debit, Certified Payment & Financial
Security 1
Geodetic Benchmark (per benchmark)
E
$
2,000.00
Jan 1, 2025
$
2,000.00
Jan 1, 2026
Cash, Debit, Certified Payment & Financial
Security 1
Stormpond Cleaning Security Deposit (no cost estimate provided)
E
Minimum of $120,000
Jan 1, 2025
Minimum of $120,000
Jan 1, 2026
Cash, Debit, Certified Payment & Financial
Security 1
Financial Security Conversion Fee
E
$
279.00
Mar 17, 2025
$
287.00
Jan 1, 2026
Cash, Debit & Certified Payment
TRAFFIC LIGHTS
Traffic Lights (per signalized intersection, per year)
T
$
6,445.00
Jan 1, 2025
$
6,620.00
Jan 1, 2026
Cash, Cheque, & Debit
PARKLAND MAINTENANCE
Parkland Maintenance (prior to Subdivision Assumption)
E
Actual Cost plus 10%
Jan 1, 2025
Actual Cost plus 10%
Jan 1, 2026
Cash, Cheque, & Debit
WINTER MAINTENANCE
Roadway - per lane km
E
$
3,952.89
Jan 1, 2025
$
4,060.37
Jan 1, 2026
Cash, Cheque, & Debit
Sidewalk/Multi-Use Path - per km
E
$
1,322.16
Jan 1, 2025
$
1,358.11
Jan 1, 2026
Cash, Cheque, & Debit
STREETLIGHTS (per streetlight)
Hydro Power
T
$
130.57
Jan 1, 2025
$
136.84
Jan 1, 2026
Cash, Cheque, & Debit
Maintenance
T
$
17.91
Jan 1, 2025
$
18.33
Jan 1, 2026
Cash, Cheque, & Debit
NOTES:
1. Financial Security must be in accordance with Policy No. 117 Financial Management - Development Finance.
2. This fee is in addition to any applicable Preparation of Agreement.
Refer to Schedule 'K' of By-Law 071-2025 for further clauses relating to the above fee table.
SCHEDULE 'L' TO BY-LAW NO. 071-2025
Transit
In addition to the other clauses of this By-law, the following paragraph also
applies to Milton Transit fares as defined in this By-law:
1. THAT the Director, Transit Services or designate, in consultation with
the Chief Financial Officer/Treasurer or designate, be authorized to
implement promotional fares as per the Milton Transit Fare Policy, as a
mechanism to support ridership growth and recovery campaigns, where
applicable.
TABLE 'L-1' OF SCHEDULE 'L' TO BY-LAW NO. 071-2025
TRANSIT
TOWN OF MILTON
RATES AND FEES
TRANSIT
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
CONVENTIONAL, SPECIALIZED AND ONDEMAND TRANSIT
Adult (20-64 years): Cash Fare per Trip
E
$
4.25
Jan 1, 2025
$
4.25
Jan 1, 2026
Exact Cash upon boarding
Adult (20-64 years): Single-Use E-Ticket
E
$
3.75
Jan 1, 2025
$
3.85
Jan 1, 2026
Debit, & Credit Card, purchase only
Adult (20-64 years): Book of 10-trip Tickets (Paper or E-Tickets)
E
$
35.00
Jan 1, 2025
$
36.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card, purchase only
Adult (20-64 years): Monthly Pass (unlimited trips during month indicated on pass)
E
$
94.00
Jan 1, 2025
$
97.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card, purchase only
Senior (65+ years): Cash Fare per Trip
E
$
4.25
Jan 1, 2025
$
4.25
Jan 1, 2026
Exact Cash upon boarding
Senior (65+ years): Single-Use E-Ticket
$
2.50
Jan 1, 2025
$
2.55
Jan 1, 2026
Debit, & Credit Card, purchase only
Senior (65+ years): Book of 10-trip Tickets (Paper or E-Tickets)
E
$
25.00
Jan 1, 2025
$
26.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card, purchase only
Senior (65+ years): Monthly Pass (unlimited trips during month indicated on pass)
E
$
60.00
Jan 1, 2025
$
62.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card, purchase only
Youth (13-19 years): Cash Fare per Trip
E
$
4.25
Jan 1, 2025
$
4.25
Jan 1, 2026
Exact Cash upon boarding
Youth (13-19 years): Single-Use E-Ticket
$
2.85
Jan 1, 2025
$
2.90
Jan 1, 2026
Debit, & Credit Card, purchase only
Youth (13-19 years): Book of 10-trip Tickets (Paper or E-Tickets)
E
$
26.00
Jan 1, 2025
$
27.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card, purchase only
Youth (13-19 years): Monthly Pass (unlimited trips during month indicated on pass)
E
$
70.00
Jan 1, 2025
$
73.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card, purchase only
GO TRANSIT FARE INTEGRATION
Universal (all ages): Fare per Trip (as per program guidelines)
E
Free
Jan 1, 2025
Free
Jan 1, 2026
N/A
TRANSIT - OTHER
Post-Secondary Term Pass (Full Time Enrollment)
E
$
280.00
Jan 1, 2025
$
280.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card, purchase only
Child (12 years and under):
E
Free
Jan 1, 2025
Free
Jan 1, 2026
N/A
CNIB Card Holder (all ages with photo ID)
E
Free
Jan 1, 2025
Free
Jan 1, 2026
N/A
Support Person (with a fare paying passenger): As per Accessibility for Ontarians
with Disabilities Act (AODA)
E
Free
Jan 1, 2025
Free
Jan 1, 2026
N/A
Life Skills - Transit Travel Training Program (Halton Catholic District School Board
and Halton District School Board): as per program guidelines and eligibility)
E
50% Youth
Concession Fare
Jan 1, 2025
50% Youth
Concession Fare
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Charter Service Fee per hour (as per program guidelines)
T
$
155.00
Jan 1, 2025
$
155.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
NOTES:
Policies:
A. Universal Transfer Policy: valid for multi-directional travel within a two (2) hour time window upon issuance. Stopovers and return trips permitted (effective Sep 1, 2020)
B. GO Transit Fare Integration: requires valid PRESTO card, GO Single-Ride Ticket or GO Day Pass presented upon boarding, including identification of eligible origin and/or destination as per program guidelines.
Refer to Schedule 'L' of By-Law 071-2025 for further clauses relating to the above fee table.
SCHEDULE 'M' TO BY-LAW NO. 071-2025
Town-Wide
In addition to the other clauses of this By-law, the following paragraphs also apply
to Town-Wide fees as defined in this By-law:
1. THAT the Payment Issuance Fee as prescribed in Table 'M-1' be imposed on
gross refunds greater than $100 under the following circumstances:
a. Program Refunds;
b. Refunds of Overpayment of Accounts;
c. Stale-dated cheques;
d. Lost or stolen cheques; and
e. Payments made in error.
2. THAT the Director, Recreation & Culture, or designate, be authorized to waive
the Payment Issuance Fee for Program Refunds, as appropriate, and the Chief
Financial Officer/Treasurer or designate be authorized to waive the Payment
Issuance Fee for all other areas.
3. THAT the Dishonoured Payment Fee will be applied when payments in any
form (cheque, electronically, preauthorized) are returned by the financial
institution for the following reasons:
i.
Non-Sufficient Funds
ii.
Stop Payment
iii.
Account Closed
iv.
Cannot Trace
v.
No Chequing Privilege
vi.
Not Eligible for Clearing
vii.
Require Guarantor Endorsement
viii.
Funds not Cleared
ix.
Forged/Counterfeit
x.
PTP Payor Refused
xi.
Bank marked as Other
xii.
Credit Card Payment Reversals
4. THAT the fees in this schedule may be waived in cases of error on the part of
the Town or otherwise determined at the sole discretion of the Chief Financial
Officer/Treasurer or designate.
5. THAT where chargeback recovery is subject to a settlement process, the existing
authorities that have been delegated by Council to the Town's Risk Management
staff will take precedence and Risk Management staff will have discretion as to
the application (or not) of the related fees and charges.
TOWN OF MILTON
RATES AND FEES
TOWN WIDE GOODS & SERVICES
TABLE 'M-1' OF SCHEDULE 'M' TO BY-LAW NO. 071-2025
TOWN WIDE SERVICES
Description
HST Status
(T = Taxable)
(E = Exempt)
Fee
(Excl. HST)
Effective From
Fee
(Excl. HST)
Effective From
Acceptable Methods of Payment
Chargeback Administration Fee
T
10% of
Chargeback
Jan 1, 2025
10% of Chargeback
Jan 1, 2026
Cash, Cheque, & Debit
Payment Issuance Fee
E
$
40.00
Jan 1, 2025
$
40.00
Jan 1, 2026
Automatic Deduction from Payment
Documents (courier cost and retrieval)
T
Actual Cost
Jan 1, 2025
Actual Cost
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Dishonoured Payment
E
$
50.00
Jan 1, 2025
$
50.00
Jan 1, 2026
Cash, Certified Cheque, & Debit
Photocopies (per page)
T
$
0.57
Jan 1, 2025
$
0.57
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Preparation of Standard Agreements (with template) - related to real property,
tax rolls and subdivisions (i.e. Access to Private Property via Town owned
lands Agreement)
E
$
586.00
Jan 1, 2025
$
602.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Preparation of Standard Agreements (with template) - Other
T
$
586.00
Jan 1, 2025
$
602.00
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Request from off-site storage
T
Actual cost + $83
Jan 1, 2025
Actual cost + $85
Jan 1, 2026
Cash, Cheque, Debit, & Credit Card
Preparation of Non-Standard Agreements 1
E
$
9,515.00
Jan 1, 2025
$
9,774.00
Jan 1, 2026
Cash, Cheque, & Debit
Subpoena Fee (per hour) - related to tax sale, property deeds, subdivisions
E
100% of cost
Jan 1, 2025
100% of cost
Jan 1, 2026
Cash, Cheque, & Debit
Subpoena Fee (per hour) - Other
T
100% of cost
Jan 1, 2025
100% of cost
Jan 1, 2026
Cash, Cheque, & Debit
NOTES:
1. Applies to agreements such as servicing agreements related to roads, construction of public infrastructure that fall outside the
subdivision process, cost sharing of municipal servicing, advancing capital works etc. This fee is in addition to the Agreement Legal Fees on Schedule 'K'.
Refer to Schedule 'M' of By-Law 071-2025 for further clauses relating to the above fee table.