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As Amended
ae Peterboitt ely
The Corporation of the City of Peterborough
By-Law Number 25-128
Being a By-law to establish User Fees as approved as part of the 2026 Budget process
Whereas Section 391 (1) of the Municipal Act, S.O. 2001, c.25, as amended,
stipulates that despite any Act, a municipality may pass by-laws imposing fees or
charges on any class of persons for services or activities provided or done by or on
behalf of it; for costs payable by it for services or activities provided or done by or on
behalf of any other municipality or local board; and for the use of its property including
property under its control;
And Whereas Section 398 (1) of the Municipal Act S.O. 2001, c.25, as amended,
states fees and charges imposed by a municipality or local board on a person under this
Part constitute a debt of the person to the municipality or local board, respectively;
And Whereas Section 398 (2) of the Municipal Act S.O. 2001, c.25, as amended,
states the treasurer of a local municipality may add fees and charges imposed by the
municipality to the tax roll for the following property in the local municipality and collect
them in the same manner as municipal taxes;
1. In the case of fees and charges for the supply of a public utility, the property to
which the public utility was supplied;
2. In all other cases, any property for which all of the owners are responsible for
paying the fees and charges;
And Whereas at its meeting held December 8, 2025, the Council of the City of
Peterborough adopted a series of 2026 budget recommendations including a number of
fees and charges as set out in Part 5 of the budget book entitled “2026 Budget Book’,
as amended and as set out in Schedule A to this by-law.
Now Therefore, The Corporation of the City of Peterborough by the Council thereof
hereby enacts as follows:
1. The 2026 user fees as set out in Schedule A to this by-law are adopted.
2. Simple interest of 1.25% per month may be added on the first day of default and
on the first day of each successive month to any fee not paid by the stipulated
due date.
3. At the Treasurer’s discretion and, where possible, any unpaid fees, including
interest, may be added to the tax roll.
4. Subject to section 5, User Fee By-laws 24-084 and 25-007 are repealed.
5. The repeal of User Fee By-laws 24-084 and 25-007 does not affect its previous
operation or a right, privilege, obligation or liability that came into existence under
it. Without limitation, User fee By-laws 24-084 and 25-007 continues to apply to a
service or thing for which User Fee By-laws 24-084 and 25-007 imposed a fee or
charge to the extent that such part of the service or thing has been provided to
the moment of its repeal.
6. This By-law is in effect January 1, 2026.
By-law passed this 8th day of December, 2025
Sgd. Jeff Leal, Mayor
Sgd. John Kennedy, City Clerk
By-law 25-128 Page 2
Appendix
A
Finance and Corporate Support Services
|Department Fi and Corporate Support Services
Divisi Financial Services
Activity Property Taxes and Other
Rationale for Fee (ie. Date of
Gh nt Government mandated, Unit Basis 2025 Total ~ Proposed Rate] 2026 Total
ares User Fee Name and Description recover all or part of cost to | (Time/Participation | HST | Current Rate Rev — for 2026 Budgeted
deliver service, recovery of Etc.) from Fee Budget Rev. from Fee
admin charges. etc.) applicable
ci c2 [=] c4 cs cé c7 cs cg c10
10165440920 Administration Fee _
Admin Fee - add O'S Charges to Taxes To partally recover staff per rol N $20.00 $5,000 $20.00 $7,950
Admin Fee on Civil Ent it of Orders or Judg ro paeely wove sta per onder N $20.00 $6,000 $30.00 37.050
Total 440920 $10,000 $15,900
10165-450090 Tax Certificate Fees _
Tax certificate To recover cost of producing | certificate N $75.00 $25,000 $75.00 $25,000
Total 450090 $35,000 $35,000
10165-450095 [2 Fees
Farm Debt Letter & Bankruptcy Act Notice To partially recover staff per letter N $85.00 $4675 $65.00 34678
Registration Preparation per roll N $131.25 $11,240 $131.25 $11,240
Cancellation Price Calculation per roll N $183.75 $1,050 $183.75 $1,050
Cc liation Certificate Prep per roll N $105.00 $105.00
Extension Agreement per roll N $262.50 $282.50
Default of Extension Agreement per roll N $52.50 $52.50
Sale Administration Cost - Public Tender per roll N $630.00 3% $630.00
Sale Administration Cost - Public Auction per roll N $735.00 $735.00
Advertising: Drafting Ads ad N $262.50 $262.50
Advertising: 4 weeks in local paper ad N actual cost actual cost
Advertising: 1 time in Ontario Gazette ad N actual cost actual cost
Auctioneer's Fee fee N actual cost actual cost
Property Appraisal (sal N actual cost actual cost
Treasurer's Staternent per roll N $288.75 3 $288.75
Total 450095 $16.965 $16.965
10165450105 Service Fees I _
Revenue Canada Letters To patel recover sta per letter N $26.00 $26.00
Mortgage Company Inquiries To parbally recover staft per roll N $11.00 $11.00
Mortgage Listing Fee To parbally recover staft per rol n $5.25 tJan-28 $5.50
Tax receipts/Statement of Account To parbally — sat per receipt! statement} N $25.00 $25,000 $25.00 $25,000
Photi TO recover cost photocopy N 30.50 $0.50
Faxng Tx Reospt/Ststement of Account to Local Phone To recover cost per fax N $1.00 $1.00
Appendix A
Department Finance and Corporate Support Services
Division Financial Services
[Activity Property Taxes and Other
Rationale for Fee (i.e. Date of
GIL Account Government mandated, Unit Basis 2024 Total change in Proposed Rate] 2025 Total
User Fee Name and Description recover all or part of cost to (Time/Participation HST Current Rate Budgeted Rev ge for 2025 Budgeted
Number i" - 2025 if
deliver service, recovery of Etc.) from Fee . Budget Rev. from Fee
- applicable
admin charges, etc.)
c1 c2 c3 c4 c5 cé C7 c8 cg c10
10165440920 Administration Fee
. To partially recover staff
Admin Fee - add O/S Charges to Taxes ration time per roll N $30.00 $1,800 $30.00 $5,000
Admin Fee on Civil Enforcement of Orders or To partially recover staff
Judge! ration time per order N $30.00 $1,800 $30.00 $5,000
Total 440920 $3,600 $10,000
10165450090 Tax Certificate Fees
Tax certificate To recover cost of producing =| her certificate N $70.00 $96,950 $70.00 $95,000
Total 450090 $96,950 $95,000
10165450095 Document Fees
Farm Debt Letter & Bankruptcy Act Notice To Parva recover staff per letter N $52.50 $2,993] 1-Jan-25 $55.00 $4,675
preparation ime
Registration Preparation To panel ioe staf per roll N $131.25 $3,150 $131.25 $11,240
Cancellation Price Calculation To partially recover staft per roll N $183.75 $551 $183.75
Cancellation Certificate Preparation fo paral recdver staff per roll N $105.00 $525 $105.00 $525
. To partially recover staff
Extension Agreement ration time per roll N $262.50 $0 $262.50
. To partially recover staff
Default of Extension Agreement ration time per roll N $52.50 $0 $52.50
_ . . To partially recover staff
Sale Administration Cost - Public Tender ration time per roll N $630.00 $630 $630.00 $0
- . . - To partially recover staff
Sale Administration Cost - Public Auction ration time per roll N $735.00 $0 $735.00
Advertising: Drafting Ads To recover all of the cost per ad $262.50 $525 $262.50 $525
Advertising: 4 weeks in local paper To recover all of the cost per ad actual cost actual cost
Advertising: 1 time in Ontario Gazette To recover all of the cost per ad N actual cost actual cost
Auctioneers Fee To recover all of the cost per fee actual cost actual cost
Property Appraisal To recover all of the cost per appraisal N actual cost actual cost
Treasurer's Statement To cay ‘oe staff per roll N $288.75 $289 $288.75 $0
preparation ime
Total 450095 $8,663 $16,965
10165450105 Service Fees
To partially recover staff
Revenue Canada Letters ration time per letter N $25.00 $1,000 $25.00
a To partially recover staff
Mortgage Company Inquiries ration time per roll N $11.00 $880 $11.00
_— To partially recover staff
Mortgage Listing Fee ration time per roll n $5.25 $67,200 $5.25
. To partially recover staff .
Tax receipts/Statement of Account ration time per receipt/ statement N $25.00 $10,000 $25.00 $25,000
Photocopies To recover cost per photocopy N $0.50 $50 $0.50
Faxing Tax Receipt/Statement of Account to Local
Phone Nu r To recover cost per fax N $1.00 $50 $1.00
Faxing Tax Receipt/Statement of Account to Long
Distance Phone Number To recover cost per fax N $5.00 $100 $5.00
Appendix A
Department Finance and Corporate Support Services
Division Financial Services
Activity Property Taxes and Other
Rationale for Fee (ie. Date of
Gh nt Government Unit Basis 2025 Total is Rate] 2026 Total
Nace User Fee Name and Description recover all or part of cost to | (Time/Participation| HST | CurrentRate | Budgeted Rev me for 2026 Budgeted
deliver service, recovery of Etc.) from Fee _ Budget Rev. from Fee
admin ch etc.) applicable
ci c2 [=] C4 cs Ccé c7 cs cg C10
10165440920 Administration Fee :
Admin Fee - add O'S Charges to Taxes To partially recover staft per roll N $20.00 $5,000 $20.00 $7.950
Admin Fee on Civil Ent it of Orders or Judy; owation Sen sar per order N $20.00 $5,000 $30.00 $7,950
Total 440920 $10,000 $15,900
10165-450090 Tax Certificate Fees _
Tax certificate Torecover cost of producing | her certificate N $75.00 $25,000 $76.00) $26,000
Total 450090 $35,000 $95,000
10165-450095 Document Fees
Farm Debt Letter & Bankruptcy Act Notice per letter N $55.00 34.675 $55.00 4.675
Registration Preparation per roll N $131.25 $11,240 $131.25 $11,240
Cancellation Price Calculation per roll N $183.75 $1,050 $183.75 $1,050
Cancel, Certificate Prep 1 per roll N $105.00 $105.00
Extension Agreement per roll N $262.50 $262.50
Default of Extension Agreement per roll N $52.50 $52.50
Sale Administration Cost - Public Tender per roll N $630.00 30 $630.00
Sale Administration Cost - Public Auction per roll N $735.00 $735.00
Advertisin: Ads ad N $262.50 $262.50
Advertising: 4 weeks in local paper ad N actual cost actual cost
Advertising: 1 time in Ontario Gazette ad N actual cost actual cost
Auctioneers Fee fee N actual cost actual cost
Property Appraisal sal N actual cost actual cost
Treasurer's Statement per roll N $288.75 3 $288.75
Total 450095 $16,965 $16.965
10165-450105 Service Fees
Revenue Canada Letters per letter N $26.00 $25.00
Mortgage Company Inquires per roll N $11.00 $11.00
Mortgage Listing Fee per roll n $5.25 1-Jan-26 $5.50
Tax receipts/Statement of Account per receipt! statement N $25.00 $25,000 $25.00 $25,000
Phot photocopy N 30.50 $0.50
Faxng Tax ReceptStatement of Account to Local Phone To recover cost per fax N $1.00 $1.00
Appendix A
Rationale for Fee (ie. Date of
Gh Government mandated, Unit Basis 2025 Total - Proposed Rate] 2026 Total
Naccount User Fee Name and Description recover all or part of cost to | {Time/Participation | HST | Current Rate | Budgeted Rev se for 2026 Budgeted
ut deliver service, recovery of Etc.) from Fee - Budget Rev. from Fee
admin charges, etc.) applicable
ci } c2 cs c4 cS cé c7 cs cg c10
Fi Tax Recespt/Statement of Account to
Dictenee Phone Number Long To recover cost per fax N $5.00 $5.00
Tax Bal Reprints To partaby recover Stal per roll N $25.00 $6,000 $26.00 $6,000
Total 450105 $30,000 $30,000
10165-450110 (Ownership Change Fee |
7 Fee To partially recover staf ime rolchange event N $45.00 $70,000 $45.00 $55,000
Total 450110 $70,000 $55,000
10165450115 Tax Apportionment Fee |
ment Fee To partially recover staf time ~~ roll N $55.00 $5,500 $55.00 35.500
Total 450115 $5,500 $5,500
10165450120 Coll Admin Fee
Collection Admin Fee To recover sta‘f preparation time |per event N $30.00 $1,000 $30.00 $1,000
Total 450120 $1,000 $1,000
Vanous Returned Payments Charges [To recover administration costs [Per NSF cheque [oN $35.00 | | $35.00 | ]
Interest on Overdue Accounts [Torecoverlostinterestrevenue |PerMonth Overcue [ON | 1.25%] | l 1.25%] |
[ [Total 10165 | I | | | $114,233 | I I $109,683
Appendix A
Legislative Services
Department Legislative Services
Division Clerk's Office
[Activity Administration
G/L Account - ‘manchiad, sescverali paste of | Unit Basis 2025 Total | pate of change in| Proposed Rate |2026 Total Budgeted
Number User Fee Name and Description cost to deliver service, recovery of ala HST Current Rate Gucigeted Rev 2028 if applicable} for 2026 Budget | Rev. from Fee
admin charges, etc}
ci c2 c3 C4 cS Ccé c7 cs cg C10
10290-420000 Business Li
Adult Entertainment To partially cover administa tion costs |per licence N $1,649.00 1-Jan-26) $1,675.00
Auctioneer To partially cover administ'a tion costs |per licence N $89.32 1-Jan-26) $90.66
Auto Centre To partally cover administra ton costs $109.62 1-Jan-26 $111.26
Bakeshop To partially cover administa tion costs |per licence N $211.12 1-Jan-26) $214.29
[Barter Shop/Hairdressing To partally cover administra ton costs |per licence N $211.12 1-Jan-26 $214.29
[Body Medication To partially cover administation costs |per licence N $211.12 1-Jan-26 $214.29
Butcher Shop To partially cover administa ton costs |per licence N $211.12 1-Jan-26 $214.29
Dry Gleaner/Laundromat To partially cover administa tion costs |per licence N $109.62 t-Jan-26 $111.26
Lodging House - Rental Dwelling Units To partially cover administ'a ton costs |per licence N $84.25 1-Jan-26 $85.51
Lodging House - Rental Dwelling Units - Renewal Fee |To partally cover administ'a tion costs |per licence $57.60 1-Jan-26 $58.46
Lodging House - Small To partially cover administa tion costs |per licence N $288.26 1-Jan-26 $292.58
Lodging House - Small, renewal &= $194.88 1-Jan-26 $197.80
Lodging House - Small, Follow-up Inspection Fee $278.11 1-Jan-26 $282.28
Lodging House - Large To partally cover administa ton costs |per licence N 3473.00 1-Jan-26 3480.10
Lodging House - Large, renewal fee $236.50 1-Jan-26 $240.05
Lodging House - Large, Follow-up Inspection Fee 3447.62 1-Jan-26 $454.33
Mobile Canteen To partially cover administa tion costs |per licence N $211.12 1-Jan-26) $214.29
Pet Grooming Parlour To partially cover administaton costs |per licence N $211.12 1-Jan-26 $214.29
Plumber/Drain Layer To partially cover administa tion costs |per licence N $109.62 t-Jan-26 $111.26
Restaurant or Caterer To partially cover administ'a tion costs |per licence N $211.12 1-Jan-26) $214.29
Salvage Yard To partally cover administra ton costs |per licence N $447.62 1-Jan-26 $454.33
Sheet Metal Worker To partially cover administ'a tion costs |per licence N $109.62 1-Jan-26) $111.26
Temporary Trader To partally cover administra ton costs |per licdaily N $130.34 1-Jan-26 $132.90
Appendix A
Department Legislative Services
Division Clerk's Office
Activity Administration
Rationale for Fee (i.e. Government - -
Unit Basis 2025 Total .
ae Account User Fee Name and Description mandated, recover all or part of (TimeiPartici HST Current Rate |Budgeted Rev Date of change in Proposed Rate 2026 Total Budgeted
umber f cost to deliver service, recovery of jon Ete from F 2026 if app for 2026 ig Rev. from Fee
admin charges, etc.) pation Etc.) om Fee
ci c2 c3 c4 cs cé c7 ce cg c10
Temporary Trader To partially cover costs |per lic! I] N $890.15) 1-Jan-28 $903.50
Tree Service Providers To partially cover costs |per lic, ] N $105.58) 1-Jan-26 $107.16
Driving Services - Broker To partially cover costs |per lic: i] N $250.00) $250.00
Driving services - Driver To partially cover costs |per li | N $50.00 $50.00
420000 - busi lic. $101,000 $102,515
40290-420005 Marriage Li ]
. To recover licence costs and partially "
Marriage Licenses administration costs per licence N $150.00] $75,000.00 $150.00 $75,000.00)
Total 420005 $75,000.00 $75,000.00
10290-420010 _|Lottery Li | ]
Lottery Li To recover ad! costs oo N $110,000.00 $110,000.00]
Total 420010 $110,000.00 $110,000.00]
10290-420015 Group Home Registrations
Group Home Registrations ror y rECOWer Peristration N $51.50] $1,082.00 1-Jan-28 $52.27 $365.89
Total 420015 $1,082.00 $365.89
10290-420020 Miscellaneous Permits
Licensed Patio Extensions per application| $300.00) $2,100.00 1-Jan-26 $315.00 $2,205.00
Total 420020 $2,100.00 $2,205.00
10290-420040 Vital Statistics : : : |
Death Registrations ro pay recover soministaton al N $33.00] $42,900.00 1-Jan-26 $33.50 sso
Total 420040 $42,900.00 $43,550.00
10290-420045 [Application Fee |
[Staff time can be significant to
: Ip q the isto
Road Closure Application Fee ially increasing per request Y $375.00) $6,815.00 1-Jan-26 $380.00 $5,700.00
jadmini ion costs.
Staff time can be significant to
Filming Permit Application Fee Ip q the isto |per request Y $595.00) 1-Jan-26 $605.00 $1,210.00
Total 420045 $6,815.00 $6,910.00
Appendix A
Department Legislative Services
Division Clerk's Office
Activity Administration
Rationale for Fee (i.e. Government - -
Unit Basis 2025 Total .
G/L Account a mandated, recover all or part of _ Date of change in| Proposed Rate |2026 Total Budgeted
Number User Fee Name and Description cost to deliver service, recovery of (rimelParuc! HST Current Rate Budgeted Rev! 9026 if applicable | for 2026 Budget | Rev. from Fee
admin charges. etc.) pation Etc.) fom Fee
ci c2 c3 c4 cs cé c7 ce cg c10
10290-450185 Freedom of Inf ]
MFIPPA - Freedom of Information had snared per req N $5.00] $850.00 $6.00 $250.00]
Total 450185 $850.00 $3850.00]
10290-450275 Misc Re |
To partially recover administration
Photocopies costs, services fees and room rental |per request 1-Jan-26 $0.25 $5.00)
costs.
To partially recover administration
Certified Documents/By-laws costs, services fees and room rental |per request Y 1-Jan-26 $25.00 $25.00
costs.
To partially recover
Municipal Forms/Wet-Dry Forms costs, services fees and room rental |per request Y $25.00 $250.00 $25.00 $250.00
costs.
Total 450275 $280.00
10290-450295 Marriage Ceremonies |
To partially recover
Marriage Ceremonies costs, services fees and room rental |per ceremony Y $360.00] $19,800.00 $360.00 $19,800.00
costs.
Total 450295 $19,800.00 $19,800.00]
10290-450305 [Commissioner Services ]
. To partially recover administration
(Commissioner Services costs - legisiated per document Y $26.55) $13,275.00 $26.55: $13,275.00
Total 450305 $13,275.00 $13,275.00
| [Total [__ $269,722.00 | I $269,750.89
Appendix A
Department Legislative Services
Division Court Services
Activity Court Services
Rationale for Fee (i.e. Government Unit Basis 2025 Total
Activity Legal Services mandated. recover all or part of (TimeiPartici HST Current Rate |B ted Rev Date of change 7 Proposed Rate 2026 Total Budgeted
cost to deliver service, recovery of - 9 2026 if app for 2026 fe Rev. from Fee
- pation Etc.) from Fee
admin charges, etc.)
C1 c2 c3 c4 cS cé c7 ce cg C10
10310-43010 | Service fees |
(Conviction fee Government Legislated fee [per ticket N $5.00) $5.00
Conviction fee at trial dm ab Government Legislated fee ticket N $10.00 $10.00
NSF charges Government Legislated fee neque N $35.00 $35.00
[Photocopy fees Government Legislated fee je N $1.00) $1.00
Certified copies sovermment Legislated fee = page N 53.50) 3.50
Ad ion default fee non-pay Government Legislated fee [per ticket N $40.00) $40.00
(Conviction fee for Parking-Fail to Respond Goverment Legislated fee rticket N 6.00) N/A - AMPS
Non-appearance for trial held exparte Government Legislated fee ticket N 530.00) $30.00
Transcrij fees - Paper Format Legislated fee page Y 7.10] 7.10
[Transcription fees - Paper Format - Expedited Goverment Legislated fee Y. $0.60} 9.60
Transcription fees - Paper Format- 24 hr delivery Goverment Legislated fee Y. $12.55) $12.55
Transcription fees - El ic Format Legislated fee page Y $6.30) $6.30
Transcription fees - El ic Format - Expedited Legislated fee page Y $8.80) $38.80
Transcription fees - Electronic Format - 24 hr delivery |Government Legislated fee per page Y $11.75 $11.75
Total 430010 $1,500,000 $1,500,000
Appendix A
Department Legislative Services
Division Municipal Law Enforcement & Security
Services
Activity Municipal Law Enforcement & Security
Services
Rationale for Fee (i.e. Government . .
Unit Basis 2025 Total : R a
G/L Account User Fee Name and Description mandated, recover all or part of (Time!Partici HST Current Rate | Budgeted Rev Date of change in] Proposed Rate |2026 Total ig
Number cost to deliver service, recovery of ation Etc.) from Fee 2026 if applicable] for 2026 Budget Rev. from Fee
admin charges, etc.) P .
c1 c2 c3 c4 cs cé C7 ce cg c10
11140-420030 Permit Fees
Sign permit fee: freestanding sign >10 ft. high To recover @i costs of inspection and per sign N $215.00 $215.00]
Sign permit fee: fascia sign >10 sq. ft; freestanding {To recover all costs of inspection and .
sign <=10 ft. high enfor "i per sign N $165.00 $165.00)
Sign permit fee: fascia sign <=10 sq. ft; portable sign |° ‘over all costs of inspection and per sign N $165.00 $165.00
enforcement
- a To recover the costs of administrative —
Permit application fee review for permit applicalions per application N $100.00 $100.00)
‘ To recover all costs of inspection and -
Real Estate Development Sign enf t Per sign} N $320.00 $320.00)
ne To recover all costs of inspection and -
Electronic Signs F per sign N $370.00 $370.00
. To recover all costs of inspection and ;
Pool enclosure permit fee enf t per permit! N $162.00 $162.00)
[ [Total 420030 l l L__ $70,000.00] | $70,000.00]
11140-440920 Administrative Fee
a To partially recover costs of per]
Administrative Fees in ion and ch p Y $200.00 $200.00)
To recover costs from enforcement per|
Enforcement Administration such as sign removal and Y $180.00 $180.00)
= occurrence}
compounding
To recover costs relating to the
assignment and administration of per
Contract Administration work undertaken under the authonty rence Y $130.00 $4,000.00 $130.00) $4,000.00)
of @ confirmed Property Standards or
Municipal Order.
To partially recover the costs incurred
and administration associated with
Property Standards Order Fee issuance of a Property Standards Y $150.00 $3,600.00) $150.00) $3,600.00)
Order
To recover costs of registration and per
Property Standards Order Discharge Fee discharge of Municipal Property Y $250.00 $3,000.00) $250.00) $3,000.00
Standards Orders
Total 450140 $10,600 $10,600
10310-430020 AMPS Fees
To partially recover staff preparation per|
AMPS Appeal -no show time occurrence} N $100.00 $100.00
Appendix A
Department Legislative Services
Division Municipal Law Enforcement & Security
Services
Activity Municipal Law Enforcement & Security
Services
Rationale for Fee (i.e. Government , -
Unit Basis 2025 Total :
GIL Account User Fee Name and Description mandated, recover all or part of (Time!Partici HST Current Rate | Budgeted Rev Date of change in] Proposed Rate |2026 Total Budgeted
Number cost to deliver service, recovery of ation Et from F 2026 if applicable} for 2026 Budget Rev. from Fee
admin charges, etc.) pation Etc.) om Fee
C1 c2 C3 c4 cS cé c7 cB cg c10
To partially recover staff preparation per
AMPS Late Payment Fee time occurrence} N $15.00 $15.00
To partially recover staff preparation per
AMPS Ministry of Transportation Pate Denial time occurrence} N $22.00 $22.00
To partially recover staff preparation per
AMPS Ministry of Transportation Plate Search time occurrence} N $10.00 $10.00
To partially recover staff preparation per
AMPS Screening No Show time occurrence} N $50.00 $50.00
Total 430020 $0 $50,000
10
Appendix A
Department Legislative Services
Division Realty Services
Activity Realty Services
Rationale for Fee (i.e. Government - -
Unit Basis 2025 Total .
-_ = mandated, recover all or part of = ae Date of change in| Proposed Rate |2026 Total Budgeted
Activity Legal Services cost to deliver service, recovery of (Time!Partici HST Current Rate | Budgeted Rev 2026 if applicable | for 2026 Budget Rev. from Fee
admi pation Etc.) from Fee
Imin charges, etc.)
ci c2 c3 c4 cs cé c7 cs c9 c10
10302-450220 Service fees I
Realty Services Application Fee To recover associated costs per appl ’ Y fs300 * $1,800 $300 + $1,800
. |disb . disbursements :
Total 450220 $1,800 $1,800
11
Appendix A
Department Legislative Services
Division Legal Services
Activity Legal Services
Rationale for Fee (i.e. Government Unit Basis 2025 Total
_ - mandated, recover all or part of 7 _ Date of change in| Proposed Rate |2026 Total Budgeted
Activity Legal S cost to deliver service, recovery of (Time!Partici a Current Rate | Budgeted Rev 2026 if applicable | for 2026 Budget Rev. from Fee
- pation Etc.) from Fee
admin charges, etc.)
(5) c2 c3 ca cs cé c7 ce cg c10
40300-450220 Real Estate |
Rel , $325 +| $325 +
F discharges, p etc. To recover associated costs per document Y D $2,275.00 Di $2,275.00
Total Real Estate $2,275.00 $2,275.00
10300-450220 Fees for Tax sale (reviewed annually with Tax)
Receipt of file and instructions To recover associated costs per roll $150.00) $1,650.00 $150.00 $1,650.00
Preliminary Searches & Preparation for Tax Sale To recover associated costs per roll Y Disb HS. + $4,675.00 Di 3425. + $4,675.00
Tax Certificate Preparation & Registration To recover associated costs per roll Y : | $1,650.00 Di $150. + $1,650.00
Notification to Parties To recover associated costs per roll Y D $275. u $2,750.00 Dist $275. + $2,750.00
Statutory Declaration Preparation To recover associated costs per roll Y Disbur $200. + $2,000.00 isbureemente $2,000.00
os Rp, $225. + $225. +
Car Cc Reg! To recover associated costs per roll Y Disbursements $2,025.00 Disbursements $2,025.00
Final Notification To recover associated costs per roll Y Disbur $275. + $1,650.00 S275. + $1,650.00
Extension Agreement To recover associated costs per roll Y Disbu ssements $275.00 Di $275. + $275.00
Default of Extension Agreement To recover associated costs per roll Y Disbur $100. + $100.00 isbureenente $100.00
Preparation and Registration of Tax Deed To recover associated costs per roll Y = erent $300.00 Dist $300. + $300.00
Legal Costs for Payment into Court To recover associated costs per roll Y Disb $300. + $300.00 Di $300. + $300.00
Total Fees for Tax Sale $17,375.00 $17,375.00
10300-450220 [Fees for Housing |
D ges. Rel & Postp its To recover associated costs per document Y D er $3,250.00 Dist $325 + $3,250.00
Total Fees for Housing $3,250.00 $3,250.00
| [fotal 450220 l l I [__ $22,300.00 | I $22,300.00 |
12
Appendix A
Infrastructure, Planning and Growth Management
[Department Infrastructure, Planning and Growth M. it
Division Engineering and Capital Works
|Activity Engineering
for Fee (Le. recover Unit Basis Date of change 2026 Total
or aceount User Fee Name and Description all or part of cost to deliver service, recovery of admin| (Time/Participation HST Current Rate 2026 Total —_—e In 2026 it eee banner Budgeted Rev.
umber charges, etc.) Etc.) ev from Fee applicable r gst!) trom Fee
ci c2 cs cs cs ce c7 ce co cio
110760-420020 Heavy Load Permit
To recover cost of reviewing request and route and the
Wide and Heavy Load Permit Issuance of the permit. per permit N $171.00) $4,104.00) $171.00) $4,104.00)
Wide and Heavy Load Permit Use of municipal property per permit N $1.00 $24.00 $1.00) $24.00)
Total 420020 $4,128.00] $4,128.00)
13
Appendix A
Department Infrastructure, Planning and Growth Management
Division Engineering and Capital Works
Activity Parking
G/L Account _ Rationale for Fee (i.e. Government mandated, recover Unit Basis 2025 Total Budgeted Date of change Proposed Rate 2026 Total
User Fee Name and Description all or part of cost to deliver service, recovery of admin] (Time/Participation HST Current Rate in 2026 if Budgeted Rev.
Number Rev from Fee . for 2026 Budget
charges, etc.) Etc.) applicable from Fee
C1 C2 C3 C4 C5 cé6 C7 c8 c9 C10
10885-450130 Parking Garage : Simcoe Street Parking Garage (Daily)
Parking garage fees : Simcoe Street Parking Garage faclity recover operating and maintenance costs for Hourly Y $2.00 $119,746.00 $2.00 $100,000.00
Parking garage fees : Simcoe Street Parking Garage Daily Max. $14.00 $14.00
Total 10885-450130 $119,746.00 $100,000.00
10885-450135 Parking Garage : Simcoe Street Parking Garage (Permit)
Parking garage fees : Simcoe Street Parking Garage faclity recover operating and maintenance costs for Y $90.00 $233,280.00 $90.00 $253,350.00
Total 10885-450135 $233,280.00 $253,350.00
10890-450130 Parking Garage : King Street Parkade (Daily)
Parking garage fees : King Street Parkade faclity recover operating and maintenance costs for Hourly Y $2.00 $319,250.00 $2.00 $295,000.00
Parking garage fees : King Street Parkade Daily Max. Y $14.00 $14.00
Total 10890-450130 $319,250.00 $295,000.00
10890-450135 Parking Garage : King Street Parkade (Permits)
Parking garage fees : King Street Parkade faclity recover operating and maintenance costs for Y $105.00 $296,625.00 $105.00 $320,250.00
Total 10890-450135 $296,625.00 $320,250.00
10895-450125 Parking Lots : Reid, Downie, Del Crary
Parking lot fees : Reid, Downie, Del Crary yo Partially recover operating and maintenance costs of Hourly Y $1.75 $54,649.00 $1.75 $69,006.00
Parking lot fees : Reid, Downie, Del Crary Daily Max. Y $12.25 $12.25
Parking lot fees : Reid, Downie, Del Crary Month Y $53.00 $53.00
Total 10895-450125 $54,649.00 $69,006.00
|10895-450130 —_|Parking Lots : Various Downtown Lots
14
Appendix A
Department Infrastructure, Planning and Growth Management
Division Engineering and Capital Works
Activity Parking
G/L Account _ Rationale for Fee (i.e. Government mandated, recover Unit Basis 2025 Total Budgeted Date of change Proposed Rate 2026 Total
User Fee Name and Description all or part of cost to deliver service, recovery of admin] (Time/Participation HST Current Rate in 2026 if Budgeted Rev.
Number Rev from Fee . for 2026 Budget
charges, etc.) Etc.) applicable from Fee
C1 C2 C3 C4 C5 cé6 C7 c8 c9 C10
Parking lot fees : Lot - Library, Chambers, Brock, Gas qo Partially recover operating and maintenance costs of Hourly Y $1.75 $138,390.00 $1.75 $124,978.00
Parking lot fees : Lot - Library Daily Max. Y $3.50 $3.50
Parking lot fees : Lot - Chambers, Brock, Gas Daily Max. Y $12.25 $12.25
Parking lot fees : Lot - Chambers, Brock, Gas Month Y $53.00 $53.00
Total 450130 $138,390.00 $124,978.00
10900-490110 Parking Advertising
Parking Advertising Recovery of revenue from advertising through downtown per unit Y Variable $4,000.00 Variable $4,000.00
Christmas free parking
Total 450060 $4,000.00 $4,000.00
10900-450125 On-street Parking : Non-CBD Sites
On-street parking fees: non-CBD sites qo partially recover operating costs and ensure customer Hourly Y $1.75 $60,480.00 $1.75 $69,846.00
Daily Max. Y $14.00
Total 450125 $60,480.00 $69,846.00
10900-450130 On-street Parking : Downtown Sites
On-street parking fees: downtown sites qo partially recover operating costs and ensure customer Hourly Y $1.75 $572,999.00 $1.75 $345,002.00
Daily Max. Y $14.00
Total 450125 $572,999.00 $345,002.00
10900-450135 On-street Parking Permit
24 hours (A maximum of ten permits per address per year
: n/a n/a
may be issued)
24 hours (for 11 or more 24-hour permits are issued) 24 hours Y $20.00 $20.00
48-hours (may be available if ten 24-hour permits have 48 hours $35.00 $35.00
been issued)
7 days (may be available if ten 24-hour permits have been 7 days Yy $120.00 $120.00
issued)
1-month Y $150.00 $150.00
6-months Y $200.00 $200.00
12-months Y $250.00 $250.00 |
{Total Parking Fees
$1,799,419.00|
$1,581,432.00|
15
Appendix A
Department ing and Growth M.
Division and Urban ign
Activity
for Fee (Le. recover Unit Basis Date of ch: 2026 Total
or Account User Fee Name and Description all or part of conto deliver service, ry of admin IP HST Current Rate 2025 Total Susgstea In 2026 rit me onee Coaget Budgeted Rev.
charges, etc.) Etc.) applicable from Fee
ci c2 cs c4 cs ce c7 ce cs cio
110330-450315 Recoveries
Easement Fees- residential Cost recovery for entering Into HPTRP property N $250.00
Cost recovery for entering Into HPTRE property N 00)
Cost recovery for renewal of HPTRP property N $200.00)
[Total 10330
16
Schedule A
Department Infrastructure, Planning and Growth Management
Division Planning, Development and Urban Design
Activity Application Amendment Fees
G/L Account a Rationale for Fee (i.e. Government mandated, recover Unit Basis (Time, HST 2025 Total Budgeted Date of Change Proposed Rate 2026 Total Date of Change Proposed Rate
User Fee Name and Description all or part of cost to deliver service, recovery of admin . Current Rate in 2026, if Budgeted Rev in 2026, if
Number participant, etc.) YorN Rev from Fee . for 2026 . for 2026
charges, etc.) applicable from Fee applicable
C1 C2 C3 C4 C5 C6 C7 C8 C9 C10 C11 C12
11120-450370 Community Planning Permit
Class 1 Minor’ - Application Fee To recover costs of processing application base fee N 29-Jun-26 $500.00
base fee + (per $16,433 + $72 /
. . residential unit +
4 . . gs dwelling unit and/or
Class 1 Standard’ - Application Fee To recover costs of processing application wa: N 29-Jun-26 $2 / sq.m. non-
affected building floor ; ag:
residential building
area)
floor area
base fee + (per $32,561 + $136 /
dwelling unit and/or residential unit +
Class 1 Complex° - Application Fee To recover costs of processing application g on N 29-Jun-26 $3 / sq.m. non-
affected building floor . . wa:
residential building
area)
floor area
Class 2 Minor’ - Application Fee To recover costs of processing application base fee N 29-Jun-26 $1,370.00
base fee + (per $17,803 + $72 /
. . residential unit +
4 gs . or dwelling unit and/or
Class 2 Standard’ - Application Fee To recover costs of processing application on N 29-Jun-26 $2 / sq.m. non-
affected building floor . . wa:
residential building
area)
floor area
base fee + (per $33,931 + $136 /
. . residential unit +
5 og . oa: dwelling unit and/or
Class 2 Complex - Application Fee To recover costs of processing application wa: N 29-Jun-26 $3 / sq.m. non-
affected building floor . . wa:
residential building
area)
floor area
Class 3 Minor’ - Application Fee To recover costs of processing application base fee N 29-Jun-26 $6,090.00
base fee + (per $27,182 + $72 /
. . residential unit +
4 . . gs dwelling unit and/or
Class 3 Standard’ - Application Fee To recover costs of processing application wa: N 29-Jun-26 $2 / sq.m. non-
affected building floor . . a
residential building
area)
floor area
base fee + (per $56,708 + $136 /
. . residential unit +
5 og. . gs dwelling unit and/or
Class 3 Complex” - Application Fee To recover costs of processing application on N 29-Jun-26 $3 / sq.m. non-
affected building floor . . a
residential building
area)
floor area
Extensions to Community Planning Permit Approval Period To recover associated costs base fee N 29-Jun-26 $751.00
° a
Amendments to Approved Community Planning Permit (Class 1, 2 and 3 Minor)" To recover associated costs base fee N 29-Jun-26 50 ” plication foe
Amendments to Approved Community Planning Permit (Class 1, 2 and 3 Standard and Complex)"' To recover associated costs base fee N 29-Jun-26 $7,613.00
Application Transition Fee’? To recover associated costs base fee N 29-Jun-26 $0.00
Community Planning Permit By-law Amendments
Minor’ - Application Fee To recover costs of processing application base fee N 29-Jun-26 $6,090.00
Standard? - Application Fee To recover costs of processing application base fee N 29-Jun-26 $14,332.00
Complex® - Application Fee To recover costs of processing application base fee N 29-Jun-26 $32,196.00
Zoning By-Law Amendments
Minor’ - Application Fee To recover costs of processing application base fee N $6,000.00 $30,000.00 1-Jan-26 $6,090.00 | $ 60,900.00
Standard? - Application Fee To recover costs of processing application base fee N $14,120.00 $141,200.00 1-Jan-26 $14,332.00 | $ 143,320.00
Complex® - Application Fee To recover costs of processing application base fee N $31,720.00 $255,130.00 1-Jan-26 $32,196.00 | $ 64,392.00
Zoning Bylaw Amendment applications combined with a Site Plan, Subdivision or Official Plan Amendment
application is subject to a 25% discount in the fee
17
Department
Infrastructure, Planning and Growth Management
Division Planning, Development and Urban Design
Activity Application Amendment Fees
G/L Account a Rationale for Fee (i.e. Government mandated, recover Unit Basis (Time, HST 2025 Total Budgeted Date of Change Proposed Rate 2026 Total Date of Change Proposed Rate
User Fee Name and Description all or part of cost to deliver service, recovery of admin . Current Rate in 2026, if Budgeted Rev in 2026, if
Number participant, etc.) YorN Rev from Fee . for 2026 . for 2026
charges, etc.) applicable from Fee applicable
C1 C2 C3 C4 C5 C6 C7 C8 cg C10 C11 C12
Official Plan Amendment
Application Fee To recover costs of processing application base fee N $31,720.00 $75,840.00 1-Jan-26 $32,196.00 $64,392.00
Subdivision or Condominium Plans
$39,727.00 + $82 $39,727.00+ $82
. . . base fee + per dwelling per unit (first 100 per unit (first 100
Application Fee To recover costs of processing application unit units) + $55 per 1-Jan-26 units) + $55 per
unit (100+ units) unit (100+ units)
External ROW improvements oversight $8,997.00 1-Jan-26 $9,132.00
Subdivision Compliance Letter To recover costs of processing application per letter N $190.00 $950.00 1-Jan-26 $193.00
Extensions to Draft Approval To recover costs of processing application per approval N $3,150.00 $9,450.00 1-Jan-26 $3,197.00
Condominium Exemption from Draft Approval To recover costs of processing application per approval N $1,580.00 $4,740.00 1-Jan-26 $1,604.00
Amendments to Approved Plans and/or Draft Conditions - Notice Required To recover costs of processing application N $3,150.00 1-Jan-26 $3,197.00
Amendments to Approved Plans and/or Draft Conditions - No Notice Required To recover costs of processing application N $1,580.00 1-Jan-26 $1,604.00
Site Plans
$16,190+$72/ $16,433+8/2/
base fee + (per . . F residential
dwelling unit and/or residential unit+$2/ unit+$2/ sq.m
Standard? - Application Fee To recover the cost of processing applications g ok N sq.m. non- $275,250.00 {-Jan-26 . q- ._ $175,130.00
affected building floor . . a: non-residential
residential building a:
area) building floor
floor area
$32 561 +$136/
$32,080+$136/ $3 eg
base fee + (per ; . . residential
dwelling unit and/or residential unit+$3/ unit+$3/ sq.m
Complex’ - Application Fee To recover the cost of processing applications gun" N sq.m. non- $361,900.00 1-Jan-26 Sqm. $176,405.00
affected building floor . . a: non-residential
residential building a:
area) building floor
floor area area
External ROW improvements oversight N $22,272.00 1-Jan-26 $22,606.00
Minor amendment to approved site plan® To recover cost of processing applications N $2,500.00 $25,000.00 1-Jan-26 $2,538.00 $25,380.00
Amendments to approved site plans - Standard’ To recover cost of processing applications N $7,500.00 1-Jan-26 $7,613.00 $15,226.00
see Standard*/ see Standard*/
Amendments to approved site plans - Major Residential To recover cost of processing applications N Complex° Site $22,230.00 Complex” Site
Plan Fees Plan Fees
see Standard*/ see Standard*/
Amendments to approved site plans - Major (All other) To recover cost of processing applications N Complex° Site $15,420.00 Complex” Site
Plan Fees Plan Fees
Outdoor Cafés/ Patio Permit To recover cost of processing applications N $400.00 $10,000.00 $400.00 | $ 8,000.00
Extensions to Site Plan approval Period To recover cost of processing applications N $740.00 $2,220.00 1-Jan-26 $751.00 | $ 1,502.00
Site Plan Compliance Letter To recover cost of processing applications N $300.00 $1,500.00 1-Jan-26 $305.00 | $ 1,525.00
Pre-consultation*
Level A” To recover cost of processing applications base fee N 29-Jun-26 $500.00
Level B® To recover cost of processing applications base fee N 29-Jun-26 $1,500.00
Level c* To recover cost of processing applications N $ 2,500.00 $120,000.00 1-Jan-26 $2,538.00 | $ 152,280.00
Other Fees
Renewal/Update of Expired Record of Pre-Consultation Letter To recover cost of processing applications N $500.00 $7,500.00 1-Jan-26 $508.00
Part Lot Control Exemption To recover cost of processing applications per lot N $2,630 + $50/lot $9,390.00 1-Jan-26 $2,669 + $50/lot| $ 6,338.00
18
Department
Infrastructure, Planning and Growth Management
Division Planning, Development and Urban Design
Activity Application Amendment Fees
G/L Account os Rationale for Fee (i.e. Government mandated, recover! Unit Basis (Time, HST 2025 Total Budgeted Date of Change Proposed Rate 2026 Total Date of Change Proposed Rate
User Fee Name and Description all or part of cost to deliver service, recovery of admin . Current Rate in 2026, if Budgeted Rev in 2026, if
Number participant, etc.) YorN Rev from Fee . for 2026 . for 2026
charges, etc.) applicable from Fee applicable
C1 C2 C3 C4 C5 C6 C7 C8 C9 C10 C11 C12
$740 + $500 per $751 + $500 per
circulation of circulation of
required required
supporting supporting
documents documents
(except where (except where
required required
Removal of Holding Provision To recover cost of processing applications N supporting $3,700.00 1-Jan-26 supporting $ 1,502.00
documents have documents have
been reviewed been reviewed
and approved as and approved as
part of another part of another
Planning Act Planning Act
application for the application for the
same lands) same lands)
Sign By-Law Amendments To recover cost of processing applications N $1,260.00 $12,600.00 1-Jan-26 $1,279.00 $2,558.00
Other Agency Circulations N $320.00 1-Jan-26 $325.00
Planning Act Exemption Review Fee - Standard® N $10,940.00 1-Jan-26 $11,104.00 $11,104.00
Planning Act Exemption Review Fee - Complex® N $23,820.00 {-Jan-26 $24,177.00
Telecommunication Structures - no public consultation required To recover cost of processing applications N $3,150.00 $9,450.00 1-Jan-26 $3,197.00 $3,197.00
Telecommunication Structures - public consultation required To recover cost of processing applications N $5,250.00 $15,750.00 1-Jan-26 $5,329.00 $10,658.00
100% of the City's
. . og full costs of
Peer Review To recover cost of processing applications N undertaking a
Peer Review
Recirculation (where four or more circulations are required) To recover cost of processing applications per circulation N $1,200.00 $2,400.00 1-Jan-26 $1,218.00
Printing (Small Format - Letter, Legal or Ledger) To recover associated costs per page N 29-Jun-26 $1.00
Printing (Large Format - 24x36) To recover associated costs per page N 29-Jun-26 $40.00
Printing (Large Format - 36x48) To recover associated costs per page N 29-Jun-26 $80.00
Agreements
Standard Development Agreement To recover associated costs N 29-Jun-26 $1,500.00
Complex Development Agreement To recover associated costs N 29-Jun-26 $2,500.00
Amendment to Existing Development Agreement To recover associated costs N 29-Jun-26 $800.00
Total 450370 $ 1,411,620.00 $ 923,809.00
11120-450380 Development Engineering Review
1.25% of
. . . . . Lo. . og 6% of construction
Development Engineering Review (up to three Engineering Submissions) To recover cost of processing applications % of const. $ N construction value 1-Jan-26 value, $3,250
minimum fee
0.42% of
. . . . . . 410 . oe construction
Development Engineering Review of Fourth Engineering Submission To recover cost of processing applications % of const. $ N 1-Jan-26 value. $1,083
minimum fee
0.25% of
construction
Development Engineering Review Beyond Fourth Engineering Submission"® To recover cost of processing applications % of const. $ N 1-Jan-26 value, $650
minimum fee per
submission
19
Department
Infrastructure, Planning and Growth Management
Division
Planning, Development and Urban Design
Activity
Application Amendment Fees
G/L Account
Number
User Fee Name and Description
Rationale for Fee (i.e. Government mandated, recover
all or part of cost to deliver service, recovery of admin
charges, etc.)
Unit Basis (Time,
participant, etc.)
HST
YorN
Current Rate
2025 Total Budgeted
Rev from Fee
Date of Change
in 2026, if
applicable
Proposed Rate
for 2026
2026 Total
Budgeted Rev
from Fee
Date of Change
in 2026, if
applicable
Proposed Rate
for 2026
C1
C2
C3
C4
C5
C6
C7
C8
C9
C10
C11
C12
Underground Servicing Approval (only)
To recover cost of processing applications
% of Development
Engineering Review
Fee + % of
Engineering Inspection
Fee
1-Jan-26
TU7o OF tle total
Development
Engineering
Review Fee plus
10% of the total
Engineering
Inspection Fee
payable for
approval of
underground
servicing design
in advance of the
remainder of the
project
engineering
dacian
Engineering Inspection Fee
To recover cost of processing applications
% of public services
const. $
1-Jan-26
Estimated cost
of public services
less than
$260,000:
$15,600
Engineering Inspection Fee
To recover cost of processing applications
% of public services
const. $
1-Jan-26
Estimated cost
of public services
$260,000.01 to
$650,000: 5.45%
of estimated cost,
minimum fee
$15,600
Engineering Inspection Fee
To recover cost of processing applications
% of public services
const. $
1-Jan-26
Estimated cost
of public services
$650,000.01 to
$1,300,000:
4.75% of
estimated cost,
minimum fee
$35,425
Engineering Inspection Fee
To recover cost of processing applications
% of public services
const. $
1-Jan-26
Estimated cost
of public services
$1,300,000.01 to
$2,600,000:
4.15% of
estimated cost,
minimum fee
$61,750
Engineering Inspection Fee
To recover cost of processing applications
% of public services
const. $
1-Jan-26
Estimated cost
of public services
$2,600,000.01 to
$3,900,000:
3.75% of
estimated cost,
minimum fee
$107,900
20
Department Infrastructure, Planning and Growth Management
Division Planning, Development and Urban Design
Activity Application Amendment Fees
G/L Account os Rationale for Fee (i.e. Government mandated, recover! Unit Basis (Time, HST 2025 Total Budgeted Date of Change Proposed Rate 2026 Total Date of Change Proposed Rate
User Fee Name and Description all or part of cost to deliver service, recovery of admin . Current Rate in 2026, if Budgeted Rev in 2026, if
Number participant, etc.) YorN Rev from Fee . for 2026 . for 2026
charges, etc.) applicable from Fee applicable
C1 C2 C3 C4 C5 C6 C7 C8 C9 C10 C11 C12
Estimated cost
of public services
% of public services $3,900,000.01
Engineering Inspection Fee To recover cost of processing applications ° onal $ N 1-Jan-26 and over: 3.45%
of estimated cost,
minimum fee
$146,250
Subdivision Assumption Fee To recover cost of assuming subdivisions Flat Fee N 1-Jan-26 $5,000
One year after placement of top asphalt, a final deficiency
; : . . 10% of the
list will be issued by the City. One year (12 months) from ; .
. ; a . . Engineering
. the issuance of this final deficiency report, and each % of Engineering .
Delayed Assumption Surcharge ; . ‘ N 1-Jan-26 Inspection Fee,
anniversary date thereafter, a penalty fee apply until the Inspection Fee .
. minimum fee
Subdivider / Developer has addressed all Subdivider /
; $5,000
Aareement requirements.
Total 450380 $0.00 $0.00
11120-450375 Committee of Adjustment
Minor Variance N $1,350.00 $54,000.00 1-Jan-26 $1,370.00 $31,510.00
Permission N $1,350.00 $2,700.00 1-Jan-26 $1,370.00 $2,740.00
Consent
Creation of a new building Lot To recover cost of processing applications per lot N $4,020 per new $40,200.00 1-Jan-26 $4,080 per new $24,480.00
lot created lot created
All Others (E.g. Additions, easements) To recover cost of processing applications N $1,000.00 $15,000.00 1-Jan-26 $1,015.00 $10,150.00
Other
Reissuance of Consent Certificates To recover cost of processing applications N $110.00 $220.00 1-Jan-26 $112.00 $224.00
Request of Change of Conditions for Provisional Consent To recover cost of processing applications N $110 _ {-Jan-26 $112 ° .
advertising advertising
Recirculation To recover cost of processing applications N $500.00 $500.00 {-Jan-26 $508.00 $508.00
Certificate of Validation To recover cost of processing applications N $430.00 $860.00 {-Jan-26 $436.00 $872.00
Certificate of Cancellation To recover cost of processing applications N $430.00 $860.00 1-Jan-26 $436.00 $872.00
Total 440600 $114,340.00 $71,356.00
11120-450220 Real Estate Due Diligence
Due Diligence Requests - legal requests to City for non-City lands To recover associated costs per request Y $320.00 $320.00 1-Jan-26 $325.00 $325.00
Total 450220 $320.00 $325.00
\Total $1,526,280.00 | | $995,490.00
Notes:
Any expenses incurred by the City pursuant to Municipal Plan Review on behalf of the Province of Ontario or for peer review of
technical submission materials
Recovered from the applicant at actual cost
If any application is deferred at the applicant's request, the costs of readvertising for public notice will be assessed to the Applicant
Recovered from the applicant at actual cost
Refund Provision: Refunds for Planning Act Applications will be provided in accordance with the following rates and criteria:
* 75% of the application fee will be refunded if the appliction is withdrawn prior to circulation to agencies and departments;
¢ 25% of the application fee will be refunded if the application is withdrawn after circulation to agencies and departments but prior to issuance of public notice, or prior to a decision being made where public notice is not required;
* No refund will be provided if the application is withdrawn if public notification has been issued.
* Pre-consultation is required in accordance with the City's Pre-Application Consultation By-law. Where an applicant does not opt-in to the follow the City's pre-consultation process prior to the submission of an application for Official Plan Amendment, Zoning By-law Amendment, Community Planning Permit By-law Amendment, Site Plan Approval or Plan of
Subdivision/Condominium, the application fees payable shall increase to include 2 x the applicable Pre-consultation Review fee and shall be payable at the time of submitting the Planning Act application(s)
Fees with a variable non-residental component will be calculated based on the "Affected Building Floor Area". "Affected Building Floor Area" means the gross floor area within an existing and/or proposed building that is to be introduced or converted to Non-Residential uses.
21
Department Infrastructure, Planning and Growth Management
Division Planning, Development and Urban Design
Activity Application Amendment Fees
G/L Account a Rationale for Fee (i.e. Government mandated, recover Unit Basis (Time, HST 2025 Total Budgeted Date of Change Proposed Rate 2026 Total Date of Change Proposed Rate
User Fee Name and Description all or part of cost to deliver service, recovery of admin . Current Rate in 2026, if Budgeted Rev in 2026, if
Number participant, etc.) YorN Rev from Fee . for 2026 . for 2026
charges, etc.) applicable from Fee applicable
C1 C2 C3 C4 C5 C6 C7 C8 C9 C10 C11 C12
‘Means an application under section 34, 41 or 70.2 of the Planning Act which meets one or more of the following:
¢ Conforms to objectives and intent of the Official Plan;
¢ No impact or very limited impact beyond the subject lands is anticipated;
¢ Requires up to one technical study/report in addition to a Planning Justification Report and concept plans; and/or,
¢ Applies to a temporary use.
* Means an application under section 34, 41 or 70.2 of the Planning Act which meets one or more of the following:
¢ Conforms with and/or retains the general intent of the Official Plan;
¢ Moderate impact beyond the subject lands is anticipated; and/or,
¢ Requires two to four technical studies/report in addition to a Planning Justification Report and concept plans.
° Means an application under section 34, 41 or 70.2 of the Planning Act which meets one or more of the following:
* Requires an amendment to the Official Plan;
* Involves substantial increase in density and/or floor space (e.g., large scale redevelopment);
* Requires five or more technical studies/reports in addition to a Planning Justification Report and concept plans - likely to generate exceptional levels of City staff processing effort;
¢ Greater impact beyond the subject lands may be anticipated; and/or,
¢ Associated with a Draft Plan of Subdivision or Condominium application.
* Means an application under section 41 or 70.2 of the Planning Act which meets one or more of the following:
¢ Requires the review of up to three updated or new technical studies/reports;
* Requires standard circulation to commenting agencies and departments;
¢ Relatively straight-forward development proposal, where the size and site development issues are considered to be less complex;
* Involves amendments to approved site plans with site alterations;
* Involves a building addition, parking lot expansion or creation of a commercial parking lot; and/or,
¢ Applies to a temporary use.
° Means an application under section 41 or 70.2 of the Planning Act which meets one or more of the following:
¢ Requires the review of four or more updated or new technical studies/reports;
¢ Requires greater technical review cycles (i.e., three or more cycles);
¢ Large-scale and/or multi-phase developments with complex site development issues;
* Involves a new build or significant building addition with impacts to existing site development;
* Involves major amendments to approved site plans with significant site alterations;
¢ Associated with another Planning Act application;
* Requires coordination of external agency approvals; and/or,
* Involves complex legal issues (e.g., right-of-way dedications, easements).
° Does not require a change to the development agreement registered on title. Requires circulation to a maximum of 2 standard commenting agencies (internal and external). At the discretion of the Director, Planning, Development and Urban Design this fee may be reduced up to a maximum of 75% where minimal planning reveiw is required and where it has been
determined that no circulation to other commenting agencies is needed.
’ Requires an amendment to the development agreement registered on title but maintains the original intent of the registered agreement.
¢ Amended plans require circulation and coordination to more than two commenting agencies (internal and external).
* No new technical studies or reports are required.
* The amendments are relatively straight forward and do not result in significant site alteration.
® Means a scoped review for a development exempt under the Planning Act which meets one or more of the following an application under section 41 of the Planning Act which meets one or more of the following:
¢ Requires the review of up to three updated or new technical studies/reports;
¢ Requires standard circulation to commenting agencies and departments;
* Relatively straight-forward development proposal, where the size and site development issues and considered to be less complex;
¢ Involves amendments to approved site plans with site alterations; and/or,
* Involves a building addition, parking lot expansion or creation of a commercial parking lot.
° Means a scoped review for a development exempt under the Planning Act which meets one or more of the following:
¢ Requires the review of four or more updated or new technical studies/reports;
* Requires greater technical review cycles (i.e., three or more cycles);
¢ Large-scale and/or multi-phase developments with complex site development issues;
* Involves a new build or significant building addition with impacts to existing site development;
¢ Involves major amendments to approved site plans with significant site alterations;
¢ Associated with another Planning Act application;
* Requires coordination of external agency approvals; and/or,
* Involves complex legal issues (e.g., right-of-way dedications, easements).
0 Supplemental Development Engineering Review fees may be discounted by 50% should less than half of the total number of plans/drawings require revision
"' If an amendment to an approved permit requires a new Class 3 variation not previously considered, the full Class 3 permit process is required.
22
Department
Infrastructure, Planning and Growth Management
Division Planning, Development and Urban Design
Activity Application Amendment Fees
G/L Account os Rationale for Fee (i.e. Government mandated, recover! Unit Basis (Time, HST 2025 Total Budgeted Date of Change Proposed Rate 2026 Total Date of Change Proposed Rate
User Fee Name and Description all or part of cost to deliver service, recovery of admin . Current Rate in 2026, if Budgeted Rev in 2026, if
Number participant, etc.) YorN Rev from Fee . for 2026 . for 2026
charges, etc.) applicable from Fee applicable
C1 C2 C3 C4 C5 C6 C7 C8 C9 C10 C11 C12
'? Associated with minor proposals that requires comments from up to three subject matter experts.
's Requests that require circulation to a larger group of subject matter experts, but a meeting is not required.
4 Requests that require circulation to a larger group of subject matter experts and a meeting is required or requested.
'S This covers the administrative cost of Opening a new CPP file where an application was submitted under Section 34 or 41 but not completed prior to the effective date of the CPP By-law.
23
Appendix A
Department Infrastructure, Planning and Growth Management
Division Building
|Activity PPH Septic Inspection Fees
Rationale for Fee (i.e. Government mandated, recover Unit Basis Date of change 2026 Total
on account User Fee Name and Description all or part of cost to deliver service, recovery of admin] (Time/Participation | HST Current Rate | 7070 Total Budgeted) “in 2026 it | Proposed Rate | Budgeted Rev.
charges, etc.) Etc.) applicable from Fee
ci c2 c3 c4 cs cé c7 cs cg c10
Class 4 Sewage System Permit less than 4500 litres per day government mandated - being assumed By Bulcing from $750.00] tJan-26 $781.50
Class 4 Sewage System Permit greater than 4500 litres per day and less than 10,000 litres per day $1,200.00} 1-Jan-26 $1,250.40
Class 4 Sewage System Tank Permit - only $416.80
Class 5 Sewage System Permit (Holding Tank) $781.50
Class 3 Sewage System (Cesspool) 3521.00
Class 2 Sewage System Permit (Greywater System $521.00
Trench Bed repair or extension permit 16 metres or less $521.00
Fitter Bed repair permit, replacement or extension 6 metres or less $521.00
Transfer of permit to a new owner $375.00} 1-Jan-26 $390.75
Existing System Inspection (sewage system permit for change of use or building addition, comments on $400.00 tJan-26I $410.80
minor variance or rezoning)
Rezoning or minor variance comments requiring a site visit 1-Jan-26 $260.50
Severance or Subdivision Comments - first lot $312.60
or ivision Cor ~ each lot 3156.30
[Severance or Subdivision re-inspection - first lot $312.60
Severance or Subdivision re-inspection - each additional lot 3156.30
Copies of archived permits $36.47
File Search (e.g. Lawyers, real estate). copies and letter $130.25
System re-insy fee (Source Water Protection Area) $338.65
[Total
24
Appendix A
[Department _Infrastructure, Planning and Growth Management
Division Building
Activi Building ion
GIL Account i Rationale for Fee (i.e. Government mandated, recover ; Unit Basis ; 2025 Total Budgeted Date of change Proposed Rate 2026 Total
User Fee Name and Description all or part of cost to deliver service, recovery of admin | (Time/Participation HST Current Rate in 2026 if Budgeted Rev.
Number Rev from Fee . for 2026 Budget
charges, etc.) Etc.) from Fee
C1 c2 C3 C4 cs C6 C7 c8 cg c10
11135-451001 Permit Fees
$28.27/sq. m gross $29.45/sq. m
New Residential Construction To recover all costs of providing service Rate based on gross N floor area, min. 1-Jan-26] gross floor area,
floor area (m?) .
$225 min. $235
Rate based on $32.63 /$1,000 $34.00 /$1,000
Residential Alterations - without identifiable gross floor area To recover all costs of providing service i N construction value, 1-Jan-26 construction
construction value A i
min. $225 value, min. $235
Rate based on gross $20.18/sq. m gross $21.04/sq. m
Industrial Commercial Institutional - Shell To recover all costs of providing service 9 N floor area, min. 1-Jan-26] gross floor area,
floor area (m?) .
$225 min. $235
Rate based on $28.41 /$1,000 $29.63 /$1,000
Industrial Commercial Institutional - Tenant Fit-up and Alteration To recover all costs of providing service i N construction value, 1-Jan-26 construction
construction value A i
min. $225 value, min. $235
Rate based on gross $26.90 /sq. m $28.05/sq. m
Industrial Commercial Institutional - Finished To recover all costs of providing service 9 N gross floor area, 1-Jan-26] gross floor area,
floor area (m?) . .
min. $225 min. $235
Rate based on $28.40 /$1,000 $29.62 /$1,000
Industrial Commercial Institutional Alteration - without identifiable gross floor area To recover all costs of providing service i N construction value, 1-Jan-26 construction
construction value A i
min. $225 value, min. $235
Demolition of Building up to 600 m? or up to 3 stories To recover all costs of providing service Flat Fee N $282/permit 1-Jan-26 $294/permit
Demolition of Building over 600 m? or 3 stories To recover all costs of providing service Flat Fee N $530/permit 1-Jan-26 $552/permit
Design Structures and Stand Alone Works To recover all costs of providing service Flat Fee N $265/permit 1-Jan-26 $276/permit
Plumbing Permit <= 10 fixtures To recover all costs of providing service Flat Fee N $140/permit 1-Jan-26 $146/permit
Plumbing Permit > 10 fixtures To recover all costs of providing service Flat Fee N $260/permit 1-Jan-26 $271/permit
Change of Use To recover all costs of providing service Flat Fee N $245/permit 14-Jan-26 $255/permit
Conditional Permit To recover all costs of providing service Full Fee N 1-Jan-26
Occupancy Permit To recover all costs of providing service Flat Fee N 465/permit 1-Jan-26 485/permit
Reinspection's To recover all costs of providing service Flat Fee N 465/permit 14-Jan-26 485/permit
Construction Commenced Without Permit To recover all costs of providing service Flat Fee N 242/permit 1-Jan-26 252/permit
Transfer Ownership To recover all costs of providing service Flat Fee N $242/permit 1-Jan-26 $252/permit
Cancelled building permit - fee refund Refund in accordance with Building By-law 10-048 Varies - see by-law N 1-Jan-26
Permit Amendment/re-review To recover all costs of providing service $75 / Hr staff time N 1-Jan-26 $78. 15/Hr staff
Total 420020 $2,988,192
11135-440920 Other Fees
Building Code Order - Order To Comply To recover all costs of providing service each N 170.00. 14-Jan-26 177.14
Building Code Order - Stop Work Order To recover all costs of providing service each N 335.00 1-Jan-26 349.07
Building Code Order - Unsafe Building To recover all costs of providing service each N 500.00 14-Jan-26 521.00
Building Code Order - Order Prohibiting Occupancy To recover all costs of providing service each N 500.00 1-Jan-26 521.00
Building Code Order - Order Not To Cover To recover all costs of providing service each N 335.00 14-Jan-26 349.07
Building Code Order - Order To Uncover To recover all costs of providing service each N 555.00 1-Jan-26 578.31
Building Code Order - Emergency Order To recover all costs of providing service each N 665.00 14-Jan-26 92.93
Liquor licence inspection/approval letter To recover all costs of providing service each N 80.00 1-Jan-26 83.36
Restaurant inspection/approval letter To recover all costs of providing service each N 80.00 14-Jan-26 83.36
Retail car sales approval letter To recover all costs of providing service each N 80.00 1-Jan-26 83.36
Day care provider approval letter To recover all costs of providing service each N 80.00. 14-Jan-26 83.36.
Accessory apartment registration fee To recover all costs of providing service each N 80.00 1-Jan-26 83.36
Retail gas/propane letter of approval To recover all costs of providing service each N 80.00. 14-Jan-26 83.36.
9 ~ mi 9 ~
Service charge on contract work To recover all costs of providing service 10% of cost - min. $25 N 10% of cost "350 1-Jan-26 10 7
Total 450040 $22,000
11135-450355 Cc Letter Fees
Zoning compliance letter To recover all costs of providing service 30.00 each N 340 each 1-Jan-26 41.68
Work order compliance letter To recover all costs of providing service 30.00 each N 340 each 1-Jan-26 41.68
Survey compliance letter To recover all costs of providing service 75.00 each N 90 each 1-Jan-26 93.78
Total 450355 $50,000
25
Appendix A
Department Infrastructure, Planning and Growth Management
Division Building
Activity Building Inspection
Rationale for Fee (i.e. Government mandated, recover Unit Basis Date of change 2026 Total
GIL Account User Fee Name and Description all or part of cost to deliver service, recovery of admin | (Time/Participation HST Current Rate 2026 Total Budgeted in 2026 if Proposed Rate Budgeted Rev.
Number Rev from Fee . for 2026 Budget
charges, etc.) Etc.) from Fee
C1 c2 C3 C4 cs C6 C7 c8 cg c10
[Total $3,060,192] [ $0.00]
26
Appendix A
Department Infrastructure, Planning and Growth Management
Division Asset Management and Capital Planning
‘Activity Water Resources
Rationale for Fee (i.e. Government mandated, recover Unit Basis B Date of change = 2026 Total
GIL Account User Fee Name and Description all or part of cost to deliver service, recovery of admin] (Time/Participation HST Current Rate 2025 Total in 2026 if Pro d Budgeted Rev.
Number Rev from Fee - for 2026 Budget
charges, etc.) Etc.) from Fee
ci c2 c c4 cé cs c7 cs cg c10
10756-450368 c Appr
font sia Linear Environmental Compliance Approval Storm Sewers/Ditches/Culverts/Third Pipe partial ry of amin charges N $2,000.00
Ce Linear i Comp! Approval Cr of Sewage Collection System .
(Pumping Stations) (SS2) partial recovery of admin charges N $6,500.00}
Ce Linear it Compl Approval for Separate Sewers/Nominally Separate .
Sewers/Forcemains (Sanitary) (SS1) Partial recovery of admin charges N $2,000.00}
Environmental Compliance al Amendment partial recovery of admin charges N $1,500.00}
‘Consolidated Linear it Compi Approval age! Facilities (SW2) partial recovery of admin charges N $6,500.00)
[Total 450368 l $9,000.00 $12,000.00}
[Total I $57,858.00] $63,000.00]
27
Appendix A
Municipal Operations
Department Municipal rations
Division Public Works
Activity Various
Rati for Fee (i.e. dated, recover Unit Basis - 2026 Total
GIL Account User Fee Name and Description all or part of cost to deliver service, recovery of admin | (Time/Participation HST Current Rate 2025 Total Budgeted Rev | Date of change in} Prog Rate for Budgeted Rev.
Number from Fee 2026 if applicable 2026 Budget
charges, etc.) Etc.) from Fee
c1 c2 c3 c4 cs cé c7 cs cs c10
Recoveries I | ]
Sewer Rodding Private Connection
10810-450220 business Hours To recover costs Flat Fee Y $250.00] $260.00 $0.00
Sewer Rodding Pnvate Connection
10810-450220 “ster hours and kends To recover costs Flat Fee $360.00] $260.00] $0.00
10850-450220 “* Recovenes with HST To recover costs Time & Materiats Y various various| $40.248.00
10875-450220 "“Extemal Vehicles Recovery To recover costs Time & Materials Y vanous| various] $0.00
10845-450220 ™* Recovery no HST To recover costs Time & Materials N various $1,361,407.00 various $608,819.00
Total 450220 $1,576.714.00 $649,067.00
Labour plus overhead ( labour varies) plus hourly cost ( used varies)
“* Labour plus overhead at (labour varies) plus equipment hourly cost ( equipment varies) plus materials at cost).
““" Labour plus overhead at ( labour varies) plus materials at cost.
28
Appendix A
Department Municipal Operations
Division Public Works
Activity Urban Forestry
Rationale for Fee (i.e. recover Unit Basis . 2026 Total
Gi Aceount User Fee Name and Description all or part of cost to deliver service, recovery of admin | (Time/Participation HST Current Rate a5 Total Be al ed Rev pate f smolts Propes Sudget Budgeted Rev.
charges, etc.) Etc.) from Fee
ci c2 c3 c4 cé cs c7 cs cs c10
10755-420025 | Tree Fees
Tree Ri Permit Fee - A ed by
City Staff recover part of cost to deliver service N $155.00 $155.00
Tree R, Permit Fee- A ed by
Tree Service Provider recover part of cost to deliver service N $50.00 $50.00
Tree Removal Permit Fee - Eligible Inia N $0.00 $0.00
E i f
Tree Removal Permit Application Fee recover part of cost to deliver service N $15.00 $15.00
Tree Removal Permit Application Fee - more
than 5 recover part of cost to deliver service N $150.00 $150.00
SS aera bwlame for permits, planning |. over part of cost to deliver service N $550.00 $550.00
[Total 420025 $48,858) $51,000
29
Appendix A
Department Municipal Operations
Division Transit
[Activity [Public Transit
for Fee (ie. recover Unit Basis . 2026 Total
GIL Account User Fee Name and Description all or part of cost to deliver service, recovery of admin] (Time/Participation HST Current Rate 2025 Total Budgeted Rev | Date of change in] Proposed Rate for Budgeted Rev.
Number from Fee 12026 if applicable’ 2026 Budget
charges, etc.) Etc.) from Fee
ci c2 c3 c4 cs cé c7 ce cs c10
10950-450145 Public Transit Fares/Conventional
Per ride To partially recover operating and maintenance costs per ride N $3.25 1-Jan-26) $3.50
30 day pass Adult pass N $77.00 1-Jan-26] $83.00
30 day pass Senior pass N 354.00 1-Jan-26) 358.00)
[Council proposed free transit for students. Passes will still
30 day pass Student be sold to STSCO for high school runs; this will take effect pass N $72.00 1-Jan-26) $77.00
in September 2026
Annual Senior annual N $300.00 1-Jan-26| $325.00
1/2 Year Senior 1/2 year N $178.00 1-Jan-26) $195.00)
Family Day per family N $12.00 1-Jan-26} $13.00)
10 Ride Pass pass N $30.00 1-Jan-26) $32.00
Bulk Bulk N Variable} Variable
Discount Discount N
TransCab pass N $4.00 1-Jan-26} $4.25
Link Transfers transfer N $1.00 $1.00
<12 yrs. of age pass N $0.00 $0.00
Total 450145 $6,143.727.00 $7,125,000.00
10955-450145 Specialized Transit Fares
Specialized transit Fares To partially recover operating and maintenance costs per ride N $3.25 1-Jan-26} $3.50
30 day pass Adult pass N $77.00 1-Jan-26} $83.00)
30 day pass Senior pass N $54.00 1-Jan-26) $58.00)
‘Council proposed free transit for students. Passes will still
30 day pass Student be sold to STSCO for high school runs; this will take effect pass N $72.00 1-Jan-26} $77.00)
in September 2026
Annual Senior annual N $300.00 1-Jan-26) $325.00
1/2 Year Senior 1/2 year N. $178.00 1-Jan-26| $195.00
10 Ride Pass pass N 330.00 1-Jan-26) 332.00
<12 yrs. of age pass N $0.00 $0.00
Total 450146 $152,400.00 $103,000.00
10955-450150 Charter Rental
|To cover cost to supply charter bus service inside City;
(Charter Rental Fee Transit rarely does charters per hour Y $150.00 $150.00)
Total 450150
10950-490110 Advertising
Eo Shelter Advertising Recovery of revenue shelter advertising per unit Y $26,000.00 $26,000.00
|On-Bus transit Advertising Recovery of revenue from on-bus advertising per unit Y $149,000.00 $134,000.00
[Total 490110 I $175,000.00 $160.000.00
L [Total 10960 | $6,471,127.00] [___$7,388.000.00]
30
Schedule A
Department Municipal Operations
Division Water Utilities
Activity Water Distribution
G/L Account Rationale for Fee (i.e. Government mandated, recover all or part of cost Unit Basis 2025 Total Budgeted Rev from| Date of change in Proposed Rate for 2026 Total
Number User Fee Name and Description to deliver service, recovery (Time/Participation HST Current Rate Fee 2026 if 2026 Budget Budgeted Rev.
of admin charges, etc.) Etc.) applicable from Fee
C1 c2 c3 c4 c5 Ccé C7 c8 co c10
11070-450402 Services
Basic Charge 15 mm (5/8") Charge per Month based on Meter size Meter Size N $24.44 01-01-26 $25.30
Basic Charge 20 mm (3/4") Charge per Month based on Meter size Meter Size N $24.44 01-01-26 $25.30
Basic Charge 25 mm (1") Charge per Month based on Meter size Meter Size N $45.04 01-01-26 $46.61
Basic Charge 40 mm (1-1/2") Charge per Month based on Meter size Meter Size N $77.21 01-01-26 $79.91
Basic Charge 50 mm (2") Charge per Month based on Meter size Meter Size N $109.38 01-01-26 $113.21
Basic Charge 75 mm (3") Charge per Month based on Meter size Meter Size N $195.60 01-01-26 $202.45
Basic Charge 100 mm (4") Charge per Month based on Meter size Meter Size N $395.51 01-01-26 $409.35
Basic Charge 150 mm (6") Charge per Month based on Meter size Meter Size N $686.36 01-01-26 $710.38
Basic Charge 200 mm (8") Charge per Month based on Meter size Meter Size N $977.15 01-01-26 $1,011.35
Basic Charge 250 mm (10") Charge per Month based on Meter size Meter Size N $1,364.77 01-01-26 $1,412.53
Basic Charge 300 mm (12") Charge per Month based on Meter size Meter Size N $1,937.96 01-01-26 $2,005.79
Total 450146
11070-450402 Consumption Charge
0-20 Cubic m* Charge per Month based on Consumption per cubic meter N $1.60 01-01-26 $1.65
>20-100 m? Charge per Month based on Consumption per cubic meter N $1.67 01-01-26 $1.73
>100-5,000 m? Charge per Month based on Consumption per cubic meter N $0.87 01-01-26 $0.90
>5,000 m? Charge per Month based on Consumption per cubic meter N $0.60 01-01-26 $0.62
Total 450146
11070-450402 [Flat Rate Charge - Water
Basic Charge Charge per Month based on # of Units flat rate N $15.02 01-01-26 $15.55
Room Charge Charge per Month based on # of Rooms (exc. kitchens/bathrooms) flat rate N 3.25, 01-01-26 3.36
Area Charge Charge per Month based on 100 Sq Meter of Lot flat rate N 2.98 01-01-26 3.08
Pool Charge Charge per Month based on Litres flat rate N 0.31 01-01-26 0.32
Total 450146
11020-450405 [Flat Rate Charge - Sewer (Plus Water)
Basic Charge Charge per Month based on # of Units flat rate N $16.17 01-01-26 $16.95
Room Charge Charge per Month based on # of Rooms (exc. kitchens/bathrooms) flat rate N $3.50 01-01-26 $3.66
Area Charge Charge per Month based on 100 Sq Meter of Lot flat rate N $3.21 01-01-26 $3.36
Total 450405
11020-450405 Flat Rate Charge - Sewer Only
Basic Charge Charge per Month based on # of Units flat rate N $16.17 08-01-26 $16.95
Room Charge Charge per Month based on # of Rooms (exc. kitchens/bathrooms) flat rate N $3.50 08-01-26 $3.66
Total 450405
11070-450402 Water Utility Services
Turn on / Turn off service during business hours flat rate N $65.00 01-01-26 $70.00
repeat during normal business hours flat rate N $65.00 01-01-26 $70.00
Repeat of annual after hours flat rate N $165.00 01-01-26 $175.00
‘Temporary Service Disconnection Disconnection flat rate N $65.00 01-01-26 $70.00
Reconnection flat rate N $65.00 01-01-26 $70.00
Seasonal Water Meters Removal flat rate N $155.00 01-01-26 $165.00
Re-install flat rate N $155.00 01-01-26 $165.00
Fire Flow Tests During non-freezing periods flat rate N $335.00 01-01-26 $350.00
During freezing periods flat rate N $335.00 01-01-26 $350.00
Time and materials minimum N $335.00 01-01-26 $350.00
Cross Connection Fees Certified Backflow Prevention Device Tester Registration per year N $100.00 $100.00
Fee
Transient Certified Backflow Prevention Device Tester per 30 days N $50.00 $50.00
Registration Fee
Test Tag Fee flat rate N $25.00 $25.00
Additional Meter Charges
31
Department
Municipal Operations
Division Water Utilities
Activity Water Distribution
G/L Account Rationale for Fee (i.e. Government mandated, recover all or part of cost Unit Basis 2025 Total Budgeted Rev from| Date of change in Proposed Rate for 2026 Total
Number User Fee Name and Description to deliver service, recovery (Time/Participation HST Current Rate Fee 2026 if 2026 Budget Budgeted Rev.
of admin charges, etc.) Etc.) applicable from Fee
C1 c2 c3 c4 cs Ccé C7 cs co c10
Repair of replace a water meter as a result of Regular hours actual cost + $80.00 N actual cost + $80.00 actual cost + $80.00
freezing, abuse, lack of care, where it is the
responsibility of the customer
After hours actual cost + $126.00 N actual cost + actual cost +
$126.00} $126.00}
Repeat occurrence actual cost N actual cost actual cost
Dispute meter charge where the customer disputes
the accuracy of the water meter, and it is tested and
found to be within the allowable limits for accuracy. |Testing in house <1" N $240.00 01-01-26 $250.00
Testing in house 15-2" $300.00 01-01-26 $325.00
Testing by contractor <1" N Actual Cost! Actual Cost}
Testing by contractor 1.5-2" Actual Cost Actual Cost}
Testing by contractor >2" Actual Cost Actual Cost}
Remove and install meter at customer's request up
to 2" meter Regular hours flat rate N $80.00 $80.00
After hours flat rate N $126.00 $126.00
Removal and install water meter at customer's
request over 2" meter All hours actual cost N actual cost actual cost}
Relocate AMR sending module at customer's Regular hours actual cost, $80.00 min N actual cost, $80.00} actual cost, $80.00}
request min min
After hours actual cost, $126.00 N actual cost, $126.00) actual cost, $126.00)
min min| min
Late Filing Fee Applies to any report that is not submitted within the per report $100.00 $100.00
specified time-period or for any person not renewing their Certified Backflow
Prevention Device Tester Registration within 30 days of expiry.
Bulk Filling Station perm? N $3.33 01-01-26 $4.00
Customer Administration Account set up flat rate N $30.00 $30.00
Credit Reference Check flat rate N $19.50 $19.50
Letter of reference flat rate N $15.00 $15.00
Arrears Certificate flat rate N $15.00 $15.00
Statement of Account flat rate N $15.00 $15.00
Pulling Post Dated Cheques flat rate N $15.00 $15.00
Duplicate Invoices (bill reprint) flat rate N $15.00 $15.00
Easement Letter flat rate N $15.00 $15.00
Over Due Notice Charge flat rate N $15.00 $15.00
Returned Cheque Fee flat rate N $35.00 $35.00
Tax Roll Water flat rate Y $25.00 $25.00
Tax Roll City flat rate Y $30.00 $30.00
Non-Payment of Account Late Payment Charge monthly N $0.02 $0.02
Late Payment Charge annually N 2.f dec 2 agenda% 2. f dec 2 agenda%
Collection Visit (No disconnect) flat rate N $30.00 $30.00
Disconnection for Non Payment Fee flat rate N $63.50 $63.50
32
Department
Municipal Operations
Division Water Utilities
Activity Water Distribution
G/L Account Rationale for Fee (i.e. Government mandated, recover all or part of cost Unit Basis 2025 Total Budgeted Rev from| Date of change in Proposed Rate for 2026 Total
Number User Fee Name and Description to deliver service, recovery (Time/Participation HST Current Rate Fee 2026 if 2026 Budget Budgeted Rev.
of admin charges, etc.) Etc.) applicable from Fee
C1 c2 c3 c4 cs Ccé C7 cs co c10
Reconnection Fee After Disconnection flat rate N $63.50 $63.50
After Hours Reconnection Fee minimum N $155.00 $155.00
Other Special Meter Reads flat rate N $30.00 01-01-26 $50.00
Manipulating water bypass flat rate N $2,000.00 $2,000.00
Frontage Charges Residential, Commercial and Institutional per metre N $504.00 01-01-26 $517.00
Industrial per metre N $504.00 01-01-26 $517.00
Redevelopment per metre N $504.00 01-01-26 $517.00
Non-Abutting Frontage Charges Residential - Single Family each N $3,715.00 01-01-26 $3,808.00
Multi-residential, Commercial, Industrial, Institutional * Min. frontage”| Min. frontage*
minimum frontage as required by City of Peterborough Zoning By-Law by formula N (m)x$3715.00 ($) 01-01-26 (m)x$3808.00 ($)
115.24 (m) 115.24 (m)
Service Connections Residential - up to 25mm, Restoration costs extra N $3,380.00 01-01-26 Actual Cost
|All other services - 25mm and larger, Actual Costs N min. charge} 01-01-26 Actual Cost}
$3380.00
Subdivision Inspection Charges per lot N $137.00 01-01-26 $140.00
Total 450402
11072-450037 Water Utility Services - Mobile Water
Station Rental
Direct Connect Weekday event Recovery cost for rental Flat Fee N $350.00 $350.00
Direct Connect Weekend holiday event Recovery cost for rental Flat Fee N $400.00 $400.00
Direct Connect additional day rental Recovery cost for rental Flat Fee N $160.00 $160.00
Bulk Fill Weekday event Recovery cost for rental Flat Fee N $400.00 $400.00
Bulk Fill Weekend and holiday event Recovery cost for rental Flat Fee N $450.00 $450.00
Bulk Fill Additional Day Recovery cost for rental Flat Fee N $180.00 $180.00
Additional towing for multi-day events Recovery cost for rental Flat Fee N $100.00 $100.00
Outside City Rental Recovery cost for rental percent N $20.00 $20.00
Total 450037
33
Appendix A
34
Department Municipal Operations
Division Environmental Services
Activity WWTP
Rationale for Fee {i-e. G dated, recover Unit Basis . 2026 Total
GIL Account A 7 - . ae 2025 Total Budgeted Rev | Date of change in| Proposed Rate for
Number User Fee Name and Description all or part of cost to geliver service, recovery of admin | (Time/Participation HST Current Rate from Fee 2026 if applicable| 2026 Budget Budgeted Rev.
arges, etc.) Etc.) from Fee
C1 C2 c3 ca cs cé C7 ca cs C10
11020-450230 Disposal fees at WWTP ]
Disposal fees at WWTP - Portable Toilet To partially recover operating costs of WWTP perm3 N $40.27 $25,750.00) 1-Apr-26 $40.87 $20,000.00]
Disposal fees at WWTP - Septic Tank To partially recover operating costs of WWTP perm3 N $27.80 $309,000.00) 1-Apr-26 $28.32 $260,000.00]
Disposal fees at WWTP - Holding Tank To partially recover operating costs of WWTP perm3 N $17.86 $463,500.00) 1-Apr-26 $18.13 $470,000 20]
Total 450230 $798,250.00 $850,000.00]
11035450230 [Services & Testing ]
Extra strength surcharge agreement Nee recover operating costs of EMP, Enviro. Lab. | 4 of excess load N $0.93] $585,000.00 1-Jan-26 $0.93 $500,500 00]
PUSI water mains cleaning Pa paray recower operating casts of EMP, Erwira, Lab. yearly fee N $2,500.00 $2.500.00 $2,500.00 $2,500 09]
RV holding tank dump fee fo partaly reso sever ne ome ating costs associated with} fees per visit N $10.00 $2.500.00 1-Jan-26 $2,500.00]
Saree Permits (Water from an Outside ay recover operating costs of EMP, Enviro. Lab. per m3 N $0.59 $18,000.00) 1-Jan-28 $0.61 $10,000.00]
Snow Dump Sampling/Analysis yepasey recover operating costs of EMP, Enviro. Lab. yearly fee N $12,000.00 $12,000.00 1-Jan-26 $0.00 $0.00
Disposal Fee for Millbrook Hauled Waste To partially recover operating costs of WWTP perm3 N
Total 450230 $618,000.00 $515,500.00
11035-450395 Laboratory services ]
General Laboratory services To partially recover operating cost of Enviro. Lab fees as required Y $110,000.00 $1 10,000.00]
Total 450395 $110,000.00 $110,000.00]
11035-490038 [Water Treatment Plant ]
WTP Filter Back Wash nepesey recover operating costs of EMP, Enviro Lab, perm3 N $0.93) $67,000.00 $0.93 $67,000.00
Total 490038 $67,000.00 $67,000.00]
11035-430039 [Water Treatment Plant ]
Laboratory Fees fo partially recover operating costs of EMP, WWTP.Enwiro | sae as required Y $35,000.00) $45,000 00]
Total 490039 $35,000.00 $45,000.00|
Bensfort Road landfill leachate
11035-490095 | Tete |
Bensfort Road landfill leachate treatment"* Nee recover operating costs of EMP, Enviro. Lab. per m3 N $3.47 $461,389.00 1-Jan-28 $3.52 $400,000 00]
Compost Site Leachate Wo paral recover operating costs of EMP, Enviro, Lab. per m3 N $3.47 $71,488.00 1-Jan-26 $3.52 $75,500.00
Total 490095 $532,875.00 $475,500.00
11035-430096 [Landfill and Compost - |
ssampling/monitoring/analysis
Langfil samplingimonioring/snalysis Wo partial recover operating costs of EMP. Enviro. Lab yearly fee " $240,425.00 $240,433.00) 1Jan-26 244,000 00]
Compost samplinglmonitoring/analysis |, PaUtNY recover operating costs of EMP, Enviro, Lab. yearly fee " $79,300.00 $79,292.00 1-Jan-26 $20,500.00
Appendix A
Department Municipal Operations
Division Environmental Services
Activity WWTP
Rationale for Fee (i.e. Government mandated, recover Unit Basis - 2026 Total
GIL Account User Fee Name and Description all or part of cost to deliver service, recovery of admin | (Time/Participation HST Current Rate 2025 Total Budgeted Rev | Date of change in| Proposed Rate for Budgeted Rev.
Number from Fee 2026 if applicable 2026 Budget
charges, etc.) Etc.) from Fee
ci c2 c3 c4 cs cé c7 c8 cs c10
| [Total 490096 I I $319,725.00] | [ $324,500.00]
11030-450220 Camera or Vactor truck charges
ITo Recover operating costs of WWC staff and truck (per
Camera or Vactor truck charges truck per hour including one tonne disposal, plus additional per hour $291.90 $60,000.00) 1-Jan-26 $317.00 $60,000.00
expenses at applicable rates)
Total 450220 $60,000.00 $60,000.00
| I I $2.540.850.00] [___$2.447.500.00]
35
Appendix A
City of Peterborough
Environmental Protection
Laboratories
Analytical Price List
Oil and Grease (T) $ 56.00
BODS5 $ 41.00
CBOD5 $ 41.00
DOC $ 41.00
Ammonia $ 30.00
Chlorine, Total Residual $ 25.00
TSS $ 30.00
TDS $ 30.00
Total Solids and Volatile Solids $ 25.00
Alkalinity $ 25.00
COD $ 36.00
Phosphate-P $ 25.00
Phosphorus (total) $ 45.00
Conductivity $ 20.00
{Mercury - Solids $ 46.00
{Mercury - Waters $ 41.00
TKN, Waters $ 46.00
TKN, Biosolids $ 51.00
ICP Metals-Waters $ 75.00
ICP Metals-Biosolids/NMA $ 85.00
HPC $ 20.00
E .coli/Total Coliform $ 33.00
E.coli, NMA (includes TS) $ 51.00
Turbidity $ 20.00
Single Anion $ 36.00
Anions Scan $ 56.00
pH $ 15.00
Phenol (T) $ 46.00
[Microscopic Analysis (S/h) $ 115.00
36
Department
Municipal Operations
Division
Environmental Services
Activity
Waste Management
G/L Account
Number
User Fee Name and
Description
Rationale for Fee (i.e. Government mandated, recover
all or part of cost to deliver service, recovery of admin
charges, etc.)
Unit Basis
(Time/Participation
Etc.)
HST
Current Rate
2025 Total
Budgeted Rev
from Fee
Date of change
in 2026 if
applicable
Proposed Rate for
2026 Budget
2026 Total
Budgeted Rev.
from Fee
C1
C2
C3
C4
C5
C6
C7
C8
cg
C10
10980-450390
Tipping Fees
Landfill fine - Fail to weigh out
To partially recover operating cost to administer / recover
skipped tipping fees and to deter users from skipping
weigh out
per unit
$125.00
$1,250.00
$125.00
$1,250.00
Landfill fine - Fail to tarp load
To partially recover operating cost to administer / recover
litter clean-up costs and to deter users from not tarping
loads
per unit
$75.00
$300.00
$75.00
$300.00
Landfill Tipping Fee - Sorted -
clear bagged garbage, shingles,
construction material, drywall &
Contaminated soil (with pre-
approval)
— 100 kg or less
To partially recover operating costs of landfill site for
garbage loads 100 kg or less.
Flat Fee
$12.00
$343,500.00
$12.00
$360,000.00
Landfill Tipping Fee - Sorted -
clear bagged garbage, shingles,
construction material, drywall &
Contaminated soil (with pre-
approval)
— over 100 kg (Unsorted)
To partially recover operating costs of landfill site for
garbage loads 101 kg or more.
per tonne
$150.00
$1,731,739.00
$150.00
$1,800,000.00
Landfill Tipping Fee - Sorted -
Recyclables include green waste
(L&Y or Source Separated
Organics), scrap metal, clean
wood waste, and blue box
materials
— 100 kg or less
To partially recover operating costs of landfill site for mixed
recyclable loads of 100 kg or less.
Flat Fee
$10.00
$74,428.90
$10.00
$70,000.00
Landfill Tipping Fee - Sorted -
Recyclables include green waste
(L&Y or Source Separated
Organics), scrap metal, clean
wood waste, and blue box
materials
— 100 kg or more
Mixed recyclable loads of 101 kg or more.
per tonne
$120.00
$104,860.34
$120.00
$102,000.00
Landfill Tipping Fee - Unsorted -
mixed garbage, garbage in
opaque bags, including mixed
loads of recyclables and different
types of garbage, etc.
— 100 kg or less
To partially recover operating costs of landfill site for
unsorted garbage loads 100 kg or less.
Flat Fee
$25.00
$381,285.00
$25.00
$362,500.00
Landfill Tipping Fee - Unsorted -
mixed garbage, garbage in
opaque bags, including mixed
loads of recyclables and different
types of garbage, etc.
— 100 kg or more
To partially recover operating costs of landfill site for
unsorted garbage loads 101 kg or more.
per tonne
$260.00
$644,368.00
$260.00
$637,000.00
Department
Municipal Operations
Division Environmental Services
Activity Waste Management
Rationale for Fee (i.e. Government mandated, recover Unit Basis 2025 Total Date of change 2026 Total
G/L Account User Fee Name and . . . . er . . Proposed Rate for
ar all or part of cost to deliver service, recovery of admin] (Time/Participation HST Current Rate Budgeted Rev in 2026 if Budgeted Rev.
Number Description . 2026 Budget
charges, etc.) Etc.) from Fee applicable from Fee
C1 C2 C3 C4 C5 C6 C7 c8 cg C10
Mattress and Box spring To partially recover cost of Mattress and Box spring per unit N $23.00 $271,400.00 $23.00 $264,500.00
Recycling Fee - <10 units recycling program
Commercial Mattresses and Box |To recover the cost of 10+ mattresses and box springs .
springs - over 10 units brought to the landfill by commercial sources. per unit N $26.00 $20,800.00 $26.00 $20,800.00
ai To partially recover operating costs of landfill site, and
Landfill Tipping Fee - Cover Mater] bring charges in line with other similar materials per tonne N $65.00 $105,597.80 $65.00 $845,000.00
Landfill Tipping Fee -
rantaminated Soils Approved for J+, tially recover operating costs of landfill site per tonne N $150.00] $1,425,000.00 $150.00 $153,726.00
Landfill Tipping Fee - Asbestos _|To partially recover operating costs of landfill site per tonne N $300.00 $154,607.25 $300.00 $154,500.00
Landfill Tipping Fee - Freon- To partially recover operating costs of landfill site er unit N $25.00 $25,800.00 $25.00 $26,250.00
based appliances p y p 9 p . , . . , .
Total 450390 $5,284,936.29 $4,797,826.00
10980-450390 Tipping Fees if scales out of service
Garbage
Sorted - clear bagged garbage,
shingles, construction material, |To partially recover operating costs of landfill site for a car per unit N $12.00 $12.00
drywall & Contaminated soil (with
pre-approval)
Garbage
Sorted - clear bagged garbage, To partially recover operating costs of landfill site for a
shingles, construction material, _|Passenger van/SUV/pickup truck per unit N $18.00 $18.00
drywall & Contaminated soil (with
pre-approval)
Garbage
Sorted - clear bagged garbage, To partially recover operating costs of landfill site for a
shingles, construction material, |Pickup/Cargo van with a trailer per unit N $25.00 $25.00
drywall & Contaminated soil (with
pre-approval)
Garbage
Sorted - clear bagged garbage, To partially recover operating costs of landfill site for a 10
shingles, construction material, |yard container per unit N $170.00 $170.00
drywall & Contaminated soil (with
pre-approval)
Garbage
Sorted - clear bagged garbage, To partially recover operating costs of landfill site for a 15
shingles, construction material, |yard container per unit N $260.00 $260.00
drywall & Contaminated soil (with
pre-approval)
Department
Municipal Operations
Division
Environmental Services
Activity
Waste Management
G/L Account
Number
User Fee Name and
Description
Rationale for Fee (i.e. Government mandated, recover
all or part of cost to deliver service, recovery of admin
charges, etc.)
Unit Basis
(Time/Participation
Etc.)
HST
Current Rate
2025 Total
Budgeted Rev
from Fee
Date of change
in 2026 if
applicable
Proposed Rate for
2026 Budget
2026 Total
Budgeted Rev.
from Fee
C1
C2
C3
C4
C5
C6
C7
C8
cg
C10
Garbage
Sorted - clear bagged garbage,
shingles, construction material,
drywall & Contaminated soil (with
pre-approval)
To partially recover operating costs of landfill site for a 20
yard container
per unit
$340.00
$340.00
Garbage
Sorted - clear bagged garbage,
shingles, construction material,
drywall & Contaminated soil (with
pre-approval)
To partially recover operating costs of landfill site for a 30
yard container
per unit
$520.00
$520.00
Garbage
Sorted - clear bagged garbage,
shingles, construction material,
drywall & Contaminated soil (with
pre-approval)
To partially recover operating costs of landfill site for a 40
yard container
per unit
$680.00
$680.00
Garbage
Sorted - clear bagged garbage,
shingles, construction material,
drywall & Contaminated soil (with
pre-approval)
To partially recover operating costs of landfill site for a
Packer Truck
per unit
$1,220.00
$1,220.00
Garbage
Sorted - clear bagged garbage,
shingles, construction material,
drywall & Contaminated soil (with
pre-approval)
To partially recover operating costs of landfill site for a
Compactor Bin
per unit
$1,220.00
$1,220.00
Garbage
Sorted - clear bagged garbage,
shingles, construction material,
drywall & Contaminated soil (with
pre-approval)
To partially recover operating costs of landfill site for a
Front Loader Truck
per unit
$1,220.00
$1,220.00
Garbage
Unsorted - mixed garbage,
garbage in opaque bags,
including mixed loads of
recyclables and different types of
garbage, etc.
To partially recover operating costs of landfill site for a car
per unit
$25.00
$25.00
Garbage
Unsorted - mixed garbage,
garbage in opaque bags,
including mixed loads of
recyclables and different types of
garbage, etc.
To partially recover operating costs of landfill site for a
Passenger van/SUV/pickup truck
per unit
$35.00
$35.00
Department
Municipal Operations
Division
Environmental Services
Activity
Waste Management
G/L Account
Number
User Fee Name and
Description
Rationale for Fee (i.e. Government mandated, recover
all or part of cost to deliver service, recovery of admin
charges, etc.)
Unit Basis
(Time/Participation
Etc.)
HST
Current Rate
2025 Total
Budgeted Rev
from Fee
Date of change
in 2026 if
applicable
Proposed Rate for
2026 Budget
2026 Total
Budgeted Rev.
from Fee
C1
C2
C3
C4
C5
C6
C7
C8
cg
C10
Garbage
Unsorted - mixed garbage,
garbage in opaque bags,
including mixed loads of
recyclables and different types of
garbage, etc.
To partially recover operating costs of landfill site for a
Pickup/Cargo van with a trailer
per unit
$50.00
$50.00
Garbage
Unsorted - mixed garbage,
garbage in opaque bags,
including mixed loads of
recyclables and different types of
garbage, etc.
To partially recover operating costs of landfill site for a 10
yard container
per unit
$350.00
$350.00
Garbage
Unsorted - mixed garbage,
garbage in opaque bags,
including mixed loads of
recyclables and different types of
garbage, etc.
To partially recover operating costs of landfill site for a 15
yard container
per unit
$520.00
$520.00
Garbage
Unsorted - mixed garbage,
garbage in opaque bags,
including mixed loads of
recyclables and different types of
garbage, etc.
To partially recover operating costs of landfill site for a 20
yard container
per unit
$700.00
$700.00
Garbage
Unsorted - mixed garbage,
garbage in opaque bags,
including mixed loads of
recyclables and different types of
garbage, etc.
To partially recover operating costs of landfill site for a 30
yard container
per unit
$1,040.00
$1,040.00
Garbage
Unsorted - mixed garbage,
garbage in opaque bags,
including mixed loads of
recyclables and different types of
garbage, etc.
To partially recover operating costs of landfill site for a 40
yard container
per unit
$1,400.00
$1,400.00
Garbage
Unsorted - mixed garbage,
garbage in opaque bags,
including mixed loads of
recyclables and different types of
garbage, etc.
To partially recover operating costs of landfill site for a
Packer Truck
per unit
$2,400.00
$2,400.00
Department Municipal Operations
Division Environmental Services
Activity Waste Management
Rationale for Fee (i.e. Government mandated, recover Unit Basis 2025 Total Date of change 2026 Total
G/L Account User Fee Name and . . . . er . . Proposed Rate for
age all or part of cost to deliver service, recovery of admin] (Time/Participation HST Current Rate Budgeted Rev in 2026 if Budgeted Rev.
Number Description . 2026 Budget
charges, etc.) Etc.) from Fee applicable from Fee
C1 C2 C3 C4 C5 C6 C7 c8 cg c10
Garbage
Unsorted - mixed garbage,
garbage in opaque bags,
including mixed loads of
recyclables and different types of
garbage, etc.
To partially recover operating costs of landfill site for a
Compactor Bin per unit N $2,400.00 $2,400.00
Garbage
Unsorted - mixed garbage,
garbage in opaque bags,
including mixed loads of
recyclables and different types of
garbage, etc.
To partially recover operating costs of landfill site for a
Front Loader Truck per unit N $2,400.00 $2,400.00
To partially recover operating costs of landfill site for a
Contaminated Soil - Cover Passenger van/SUV/pickup truck per unit N $12.00 $12.00
To partially recover operating costs of landfill site for a
Contaminated Soil - Cover Pickup/Cargo van with a trailer per unit N $12.00 $12.00
To partially recover operating costs of landfill site for a 10
Contaminated Soil - Cover yard container per unit N $70.00 $70.00
To partially recover operating costs of landfill site for a 15
Contaminated Soil - Cover yard container per unit N $100.00 $100.00
To partially recover operating costs of landfill site for a 20
Contaminated Soil - Cover yard container per unit N $140.00 $140.00
To partially recover operating costs of landfill site for a 30
Contaminated Soil - Cover yard container per unit N $200.00 $200.00
To partially recover operating costs of landfill site for a 40
Contaminated Soil - Cover yard container per unit N $265.00 $265.00
To partially recover operating costs of landfill site for a
Contaminated Soil - Cover Packer Truck per unit N $460.00 $460.00
To partially recover operating costs of landfill site for a
Contaminated Soil - Cover Compactor Bin per unit N $460.00 $460.00
To partially recover operating costs of landfill site for a
Contaminated Soil - Cover Front Loader Truck per unit N $460.00 $460.00
To partially recover operating costs of landfill site for a
Contaminated Soil - Waste Passenger van/SUV/pickup truck per unit N $18.00 $18.00
To partially recover operating costs of landfill site for a
Contaminated Soil - Waste Pickup/Cargo van with a trailer per unit N $25.00 $25.00
Department
Municipal Operations
Division Environmental Services
Activity Waste Management
Rationale for Fee (i.e. Government mandated, recover Unit Basis 2025 Total Date of change 2026 Total
G/L Account User Fee Name and . . . . er . . Proposed Rate for
age all or part of cost to deliver service, recovery of admin] (Time/Participation HST Current Rate Budgeted Rev in 2026 if Budgeted Rev.
Number Description . 2026 Budget
charges, etc.) Etc.) from Fee applicable from Fee
C1 C2 C3 C4 C5 C6 C7 c8 cg c10
To partially recover operating costs of landfill site for a 10
Contaminated Soil - Waste yard container per unit N $175.00 $175.00
To partially recover operating costs of landfill site for a 15
Contaminated Soil - Waste yard container per unit N $260.00 $260.00
To partially recover operating costs of landfill site for a 20
Contaminated Soil - Waste yard container per unit N $350.00 $350.00
To partially recover operating costs of landfill site for a 30
Contaminated Soil - Waste yard container per unit N $520.00 $520.00
To partially recover operating costs of landfill site for a 40
Contaminated Soil - Waste yard container per unit N $680.00 $680.00
To partially recover operating costs of landfill site for a
Contaminated Soil - Waste Packer Truck per unit N $1,220.00 $1,220.00
To partially recover operating costs of landfill site for a
Contaminated Soil - Waste Compactor Bin per unit N $1,220.00 $1,220.00
To partially recover operating costs of landfill site for a
Contaminated Soil - Waste Front Loader Truck per unit N $1,220.00 $1,220.00
Landfill Tipping Fee -
Recyclables include green waste,
scrap metal, and blue box To partially recover operating costs of landfill site for a car per unit N $10.00 $10.00
materials
Landfill Tipping Fee -
Recyclables include green waste, |To partially recover operating costs of landfill site for a
scrap metal, and blue box Passenger van/SUV/pickup truck per unit N $10.00 $10.00
materials
Landfill Tipping Fee -
Recyclables include green waste, |To partially recover operating costs of landfill site for a
scrap metal, and blue box Pickup/Cargo van with a trailer per unit N $10.00 $10.00
materials
Department
Municipal Operations
Division Environmental Services
Activity Waste Management
Rationale for Fee (i.e. Government mandated, recover Unit Basis 2025 Total Date of change 2026 Total
G/L Account User Fee Name and . . . . er . . Proposed Rate for
ar all or part of cost to deliver service, recovery of admin] (Time/Participation HST Current Rate Budgeted Rev in 2026 if Budgeted Rev.
Number Description . 2026 Budget
charges, etc.) Etc.) from Fee applicable from Fee
C1 C2 C3 C4 C5 C6 C7 c8 cg C10
Landfill Tipping Fee -
Recyclables include green waste, |To partially recover operating costs of landfill site for a 10
scrap metal, and blue box yard container per unit N $140.00 $140.00
materials
Landfill Tipping Fee -
Recyclables include green waste, |To partially recover operating costs of landfill site for a 15
scrap metal, and blue box yard container per unit N $210.00 $210.00
materials
Landfill Tipping Fee -
Recyclables include green waste, |To partially recover operating costs of landfill site for a 20
scrap metal, and blue box yard container per unit N $280.00 $280.00
materials
Landfill Tipping Fee -
Recyclables include green waste, |To partially recover operating costs of landfill site for a 30
scrap metal, and blue box yard container per unit N $420.00 $420.00
materials
Landfill Tipping Fee -
Recyclables include green waste, |To partially recover operating costs of landfill site for a 40
scrap metal, and blue box yard container per unit N $560.00 $560.00
materials
Landfill Tipping Fee -
Recyclables include green waste, |To partially recover operating costs of landfill site for a
scrap metal, and blue box Packer Truck per unit N $980.00 $980.00
materials
Landfill Tipping Fee -
Recyclables include green waste, |To partially recover operating costs of landfill site for a
scrap metal, and blue box Compactor Bin per unit N $980.00 $980.00
materials
Department
Municipal Operations
Division Environmental Services
Activity Waste Management
Rationale for Fee (i.e. Government mandated, recover Unit Basis 2025 Total Date of change 2026 Total
G/L Account User Fee Name and . . . . er . . Proposed Rate for
age all or part of cost to deliver service, recovery of admin] (Time/Participation HST Current Rate Budgeted Rev in 2026 if Budgeted Rev.
Number Description . 2026 Budget
charges, etc.) Etc.) from Fee applicable from Fee
C1 C2 C3 C4 C5 C6 C7 c8 cg c10
Landfill Tipping Fee -
Recyclables include green waste, |To partially recover operating costs of landfill site for a
scrap metal, and blue box Front Loader Truck per unit N $980.00 $980.00
materials
Total 450390 - Scales out of
Order $0.00 $0.00
10985-410400 Woodchips services
Bulk Ground woodchips To cover the City's cost to process ground woodchips _ per tonne Y $50.00 $15,000.00 $50.00 $35,000.00
(clean, uncontaminated) dropped at the City's composting
facility by Municipal and bulk Contract agreements.
Total 410400 $15,000.00 $35,000.00
10985-450034 Composting services
L&Y (Leaf and Yard) Composting
services to for greenwaste To cover the City's cost to process green waste material
materials delivered to the BRLS_|dropped at the City's composting facility by various per tonne Y $112.00 $124,000.00 $112.00 $124,000.00
public drop off and private waste |sources.
haulers.
SSO Composting Services for To cover the City's cost to process compostable waste
P 9 delivered to the Organics Facility. Material is delivered by per tonne Y $120.00 $17,500.00 $120.00 $17,500.00
Commercial Waste ‘ P ae
private waste hauling contractors from ICI facilities.
Total 450034 $141,500.00 $141,500.00
10985-450390 Composting services
L&Y Composting services to To cover the City's cost to process green waste material,
townships, County, City PW, and |2°d bulk wood dropped at the City’s composting facility by per tonne Y $85.00 $51,750.00 $85.00 $81,250.00
Peterborough County, Townships, City PW, Municipal
bulk agreement
Contract agreements.
SSO Composting services to [Or soricc material dropped atthe C's composting faci
townships, County, and bulk 9 PP wity’S composting Taciity per tonne Y $112.00 $17,500.00 $112.00 $17,500.00
by Peterborough County, Townships, Municipal Contract
agreement
agreements.
Total 450390 $69,250.00 $98,750.00
11000-450392 Large Article Collection
Large Article Collection To partially recover operating costs of large article per unit N $60 for ‘st item, $30 $21,900.00 41-Jun-26 $0.00 $5,200.00
collection and disposal each add ‘I item
Total 450392 $21,900.00 $5,200.00
|11010-450020
[Container sales
Department Municipal Operations
Division Environmental Services
Activity Waste Management
Rationale for Fee (i.e. Government mandated, recover Unit Basis 2025 Total Date of change 2026 Total
G/L Account User Fee Name and . . . . er . . Proposed Rate for
age all or part of cost to deliver service, recovery of admin] (Time/Participation HST Current Rate Budgeted Rev in 2026 if Budgeted Rev.
Number Description . 2026 Budget
charges, etc.) Etc.) from Fee applicable from Fee
C1 C2 C3 C4 C5 C6 C7 c8 cg c10
To partly recover the new supply contract for recycling
Blue boxes sold back to bins, blue boxes will now be: $5.00 for the small 23L carry er unit Y $4.42 for 23L $0.00
community bin, and $8.00 for the 61L fibre or 89L container recycling P $7.08 for 68L or 83L .
boxes. No free blue box replacements.
100 L SSO Carts sold To recover the cost of SSO carts sold (Not warranty per unit Y $88.49 $3,100.00 4-Jun-26 $35.40 $2,500.00
replacements)
Organics Kitchen catcher To recover the cost of kitchen catchers sold per unit Y $8.85 $0.00
. To recover the cost of recycling caddies supplied to
270 Caddies sold back to the apartments and businesses. This better encourages per unit Y $88.50 $0.00
community . , a i
recycling, and drastically reduces administrative work.
Total 450020 $3,100.00 $2,500.00
[Total
$5,535,686.29|
$5,080,776.00]
Appendix A
44
Department Mu i rations
Division Airport
Activity Airport Operating Revenue
Rationale for Fee (i.e. Government mandated, recover Unit Basis - 2026 Total
or account User Fee Name and Description all or part of cost to deliver service, recovery of admin | (Time/Participation HST Current Rate 2025 To ue ed Rev soe Saree oor oe Rate for Budgeted Rev.
charges, etc.) Etc.) from Fee
ci c2 c3 c4 cs cé c7 cs cs c10
11125-420110 Lease Rate 4 |
Land Lease Rate Land lease Rate per sq. ft. Y¥ $0.3518 1-Jan-26 $0.3605
Total 440942 | $436,000.00 | $505,000.00
11125 450150 Charter Revenue
Passenger Fee To commenced chaser arth tore than 8 passengee | perpassenger Y $8.25 1-Jan-26 $8.50
Total 450150 $6,000.00) $6.000.00
11125-450275 Misc.
After hours call out fee for inspection, emergency, access,
etc. Minimum of two hours per callout regardless of time.
After Hours Call Out (Staff Only) Two hour minimum not applicable if call-out is within one per hour Y $125.00 $1,000.00) 1-Jan-26 $128.75
hour of published hours of operation.
- Airport equipment and operator (i.e. loader, dump truck,
Aiport Equipment bac! tractor) per hour Y $150.00 $500.00 $150.00
Amport Restricted Pass Airside access control pass Flat fee per test attempt Y $50.00 $50.00
Airside Access Key FOB Airside access key FOB Deposit / cncement Y 1-Jan-26 $50.00
. Staff escort for testing, outside of
Airside Escort normal hours of op events, etc. Per hour Y $100.00 $500.00 1-Jan-26 $105.00
Boardroom Rental Boardroom Rental daily / half-day Y $120.00 / $80.00 $250.00 $120.00 / $80.00
; - Regi ion fee for airside
Business Registration Fee that do not have p ting agr Annual Y $200.00 $200.00
Hangar Rental Fee Hangar Rental Fee Monthly Per Aircraft Y $400.00-$700.00 $0.00 $400.00-$700.00
Hydro Apron II Apron Il hydro connection daily Y $15.00 $150.00 $15.00
Hydro Private Tiedown S Rate monthly Y 1-Jan-26 $15.00
Hydro Private Tiedown Winter Rate monthly Y $45.00 $500.00 $45.00
Sanding Winter Sand application per application Y $78.75) $300.00 1-Jan-26 $82.00
Storage Fees Storage of equipment Monthly Y $30.00 $30.00
Terminal Lobby Rental Terminal Lobby Rental daily / half-day $700.00 / $300.00 $1,500.00) $700.00 / $300.00
Urea Urea Bags for Ice Control per bag Y Cost plus 15% $0.00 Cost plus 15%
. Aircraft Category: MTOW rounded up to nearest 1,000
Intern: al Fee kg (applicable to itinerant, non YPQ based aircraft only)
Less than 3,000 Per arrival Y $15.00 $10,500.00 $15.00
3 000 — 9,900 Per arrival Y $25.00 $25.00
Appendix A
Municipal Operations
Airport
Airport Operating Revenue
45
Rati le for Fee {i-e. recover Unit Basis . 2026 Total
Git Recount User Fee Name and Description all or part of cost to deliver service, recovery of admin | (Time/Participation HST Current Rate 2025 Total Bud get ed Rev pate hair Pr a 26 Sudect Budgeted Rev.
charges, etc.) Etc.) from Fee
C1 c2 c3 c4 cs cé c7 c8 cs c10
10,000 - 19,900 kg Per arrival Y $35.00 $35.00
[20,000 — 44.900 kg Per arrival Y $50.00 $50.00
(Greater than 44.999 kg Per arrival Y $70.00 $70.00
A one-time administrative fee charged when a tenant
enters into a new lease agreement or an existing lease is Per le:
New Lease or Assignment transferred (assigned) from one party to another. Not Gr ease OF Y NIA 1-Jan-26 $500.00
- assignment of lease
to ig agr or lease of
existing tenants.
Total 450275 $15,200.00 $14,000.00
11125 450324 __ [Fire Protection |
Fire Protection sist standby for arrival or departure — subject to Per standby Y 1-Jan-26 $000.000
Total 450324 $7,200.00
11125 450310 Gasoline Rebate
Gasoline Rebate Airport fuel surcharge per litre Y $0.045 $50,000.00; 1-Jan-26 $0.050
Total 450310 $50,000.00} $60,000.00
11125 450572 General Aviation Maintenance Fees
General Aviation Maintenance Fees ‘Seasonal maintenance fees for general aviation lots per sq. ft. Y $0.10 $15,000.00} $0.10
Total 450572 $15,000.00; $12,000.00
14125 450573 Water / Sewer Connection Fee
Water / Sewer Connection Fee (Connection to water / sanitary system per connection Y $15,000.00 $15,000.00} $15,000.00
Fire Service Connection Fee (Connection to fire suppression system per connection Y $2,500.00) $2,500.00
Total 450573 $15,000.00; $0.00
44425-450575 Landing Fees en on Aircraft MTOW rounded up to nearest 1000
Applied per each landing. Technical maintenance flights
that originate from and return to Peterborough Regional
: Airport are exempt from Landing Fees. A minimum landing
Landing Fees fee of $15 will apply to all aircraft that qualify for a landing per landing Y See below See below
fee. Aircraft based at Peterborough Regional Aiport are
exempt from Landing Fees.
Non-Based
Private - Recreational Aircraft Weight Less than 3,000 kg per landing Y 1-May-26 No Charge
Commercial Aircraft Weight Less than 3,000 kg - per 1000 kg MTOW per landing Y $6.00 1-May-26 $9.25
Appendix A
Department Municipal Operations
Division Airport
Activity Airport Operating Revenue
Rationale for Fee (ie. dated, recover Unit Basis - 2026 Total
or account User Fee Name and Description all or part of cost to deliver service, recovery of admin | (Time/Participation HST Current Rate 2025 Total Bud a ed Rev jae Tavis oop nal Budgeted Rev.
charges, etc.) Etc.) from Fee
ci c2 c3 c4 cs cé c7 cs cs c10
Commercial / Private 3,000 kg to 9,908 kg - per 1000 kg of MTOW per landing Y $9.00 1-May-26 $9.25
Commercial / Private Greater than 9,999 - per 1000 kg of MTOW per landing Y $12.00 1-May-26 $12.50
Total 450575 $70,000.00 $72,100.00
11125-450576 _| Airport Infrastructure Maintenance Fee _— to all new lease agreements entered into after
Aiport Inf Fee of airport i per sq. ft. Y $0.05 $0.05
Total 450576 $3,000.00 $7,000.00
11125-450578 Airport Parking Fee
Vehicle Parking Fee Fee per vehicle for parking at airport Daily Y 1-Jan-26 $5.00
Fee per vehicle for parking at airport Weekly Y $35.00 1-Jan-26 NIA
Total 450578 $500.00 $1,500.00
Fee for parking single engine piston, multi engine
11125-450580 Tie Down Fees piston, and recreational helicopters on primary aprons
and in tiedown areas_
Single Piston |Ovemight parking per night Y $15.00 1-Jan-26 $15.50
Multi-Piston & Recreational Helicopter |Ovemight parking per night Y $18.00 1-Jan-26 $18.50
Private Apron I! Monthly Y $115.00 1-Jan-26 $118.00
Apron | & Apron II Monthly Y $225.00 1-Jan-26 $230.00
Total 450580 $26,500.00 $27,000.00
11125-450583 Apron Parking I
Turbo propeller, Jet & Commercial 24 hour apron fee per 1000 kg of MTOW, rounded up
Helicopter ito nearest 1.000 kg
[Apron fees are applied per 1000 kg of maximum gross take
24 Hour Apron Fee off weight (MTOW). per 1,000 kg Y $5.00 1-Jan-26 $5.15
Monthly Fee Monthly formula: Aircraft 24 hour apron fee x 10 Per month Y Formula Formula
Total 450583 $10,500.00
11125-450585 Local Improvements |
. |Contnibution to costs of extending municipal sanitary and | Annual per square foot
Servicing Charges water sei to the Ai of building Y $0.05 $45,000.00 $0.05
Total 450585 $45,000.00 $45,000.00
11130-450220 Development Review Fees
Development Review Fees Permi process for Di on Airport Property per sq.m N $18.80 $9,000.00 1-Jan-26 $19.27
Total 440220 $9,000.00 $5,000.00
46
Appendix A
Department Municipal Operations
Division Airport
Activity Airport Operating Revenue
Rationale for Fee (i.e. Government mandated, recover Unit Basis - 2026 Total
Git Account User Fee Name and Description all or part of cost to deliver service, recovery of admin | (Time/Participation HST Current Rate aaa Total Bud bot ial Fev pate aia rms Dudect Budgeted Rev.
charges, etc.) Etc.) from Fee
C1 c2 c3 c4 cs cé c7 cs cs c10
[ [Total $691,200.00] I I $772,300.00]
47
Appendix A
Community Services
2025 Total Date of 2026 Total
for Fee (le. recover all or Unit Basis Proposed Rate
GIL Account Number User Fee Name and Description part of cost to denver service, recovery of admin charges, etc.)| (Time/Participation Etc.) HST Current Rate | Budgeted Rev |ehange In 2026) 107 055° sugget | Budgeted Rev.
from Fee | If applicable from Fee
ci c ey ca cs ce 7 cs c Ci]
[ioassa50aTs [Capital Contribution
[Colected Capital Contribution - loz To parllally recover debenture costs of New Arena Complex Per Hour Yiextra 36.05 Jan 1-25 38.45
Collected Capital Contribution - Floor To partially recover debenture costs of New Arena Complex Per Hour Yiextra $4.05 Jan 1-25 $4.23]
Total 450815 | $107,000.00] 72,500.00)
Total 10485 I l [__ $107,000.00] | L___ $112,500.00]
48
Appendix A
[Department [Community Services
Division Recreation & Parks
Section Recreation
[Activity = [Communi ms
2025 Total Date of 2026 Total
for Fee (Le. recover all or Unit Basis Proposed Rate
G/L Account Number User Fee Name and Description part of cost to dell ice, rec of admin cl ste.)| (Time/Participation Etc.) HST Current Rate ee root 2026 for 2026 Budget arvana
ci c2 cs c4 cs ce c7 ce cs C10)
10533-450275 Pri Fea
Ic Initiative Fee - 1 Per Season Yextra Jan 1 2026 $10.00
c ty Initiative Fee -2 Per Season Yiextra Jan 1 2026 $15.00
c y Initiative Fee - 3 Per Season Yiextra Jan 1 2025 $20.00
[Community Inteative Fee - 4 Per Season Yiextra Jan 1 2025 $22.50
Ic nitative Fee - Per Season Yextra Jan 1 2025 525.00
Ci ly Inttative Fee - Per Season Yiextra I Jan 12026 $30.00
Coenen: inisative Fee -7 Per Season viextra $0.00} Jan 12025 p45.00
Total 450275 I $2,000 $2,500
49
Appendix A
[Department [Community Services
Division Recreation & Parks
Section it Facility Services
Activity Memorial Centre Operations
2025 Total Date of 2026 Total
for Fee (Le. recover all or Unit Basis Proposed Rate
GA. Aocuent ember User Fee Name and Description part of cost to dellver service, recovery of admin charges, atc.)| (Time/Participation Etc.) HST Current Rate Buageted Rev irantlcable. tor 2026 Budget | usasted Rev.
ci c2 cs ca cs ce c7 ce c3 C19}
10385-450425 Jice & Floor Charges
lice Rental - Prime Time - Adutt To partially recover operating costs Per Hour viextra $215.00 Apr 1-26 $225.00
lice Rental - Prime Time - You To partially recover costs Per Hour viextra $185.00 Apr 1-25 $187.50
lice Rental - Non-Prime Time [To partially recover operating costs Per Hour Yiextra $135.00 Apr 1-25 $137.75
oe Rental - Afier 11009m To partially recover operating costs Per Hour Yiextra $135.00 Apr 1-26 $137.75
ice Rental - Elementary School Rate To partially recover operating costs Per Hour viextra $85.00 Apr 1-26 $85.00
ice Rental - Individual Rental To partially recover operating costs Per Partcipant Yi Extra $3.75 Jan 1-26 $10.00
Floor Rental - Prime Time - Adult To partially recover operating costs Per Hour yiextra $127.50 Apr 1-25 $127.50
Floor Rental - Prime Time - Youth To partially recover operating costs Per Hour Yiextra $107.50 ‘Apr 1-25 $107.50
Floor Rental - Non-Prime Time To partially recover operating costs [Per Hour viextra $30.00 Apr 1-25 $80.00
Cost varies to include Capita ¢
Credit Card/Online Fees To partially recover operating costs Jan 1-26 275%)
Total 450425 $305,000 $525,000
[ [Fotal 10385 I I L___ $305,000 | I $325,000
50
Appendix A
2025 Total Dats of 2026 Total
for Fee (1.8. recover all or Unit Basis Proposed Rate
GIL Account Number User Fee Name and Description part of cost to deliver service, recovery of admin charges, etc.)| (Time/Participation Etc.) HST Current Rats | Budgeted Rev |change In 2026 for 2026 Buaget Budgeted Rev.
from Fee | If applicable trom Fee
c1 c2 cs c4 cs ce c7 ce c3 Go|
10410-450320 [Room Rentals I |
Hall Rental - Su Thurs! i recover costs Hourly viextra $107.50 Jan 1-26 $110.00
Halt Rental - Sunday through Thursday To partially recover operating costs Per Day viextra $525.00 Jan 1-26 $525.00
Hail Rental - Fricay through Saturday To partially recover operating costs Per Day y! Extra $850.00 Jan 1-26 $375.00
Halt Rental - Commercial Rate [To partially recover operating costs Per Day viextra $1,000. Jan 1-25] $1,025.00
|
0 partially recover operating costs Per Day viextra $67.50 Jan 1-26 $68.75
0 partially recover operating costs Per Day viextra $135.00 Jan 1-26 $137.75
0 partially recover operating costs Per Day viextra $135.00 Jan 1-26 $300.00
Parking Lot Rental - Ful Lot 0 partially recover operating costs Per Day viextra $270.00 Jan 1-26 $550.00
| |
Meeting Room Rental - Hourly To recover costs Hourty vex $40.00 Jan 1-26 $42.50
Meeting Room Rental - More than 6 Hours To partially recover operating costs Per Day Yiextra $315.00 Jan 1-26 $325.00
I I
Total 450320 l $50,000 | l $50,000
10410-450425 ice & Floor Rental Revenue _
ice Rental - Prime Time - Adult To partially recover operating costs Per Hour y? Extra $215.00 Apr 1-25 5225.00
ice Rental - Prime Time - Youth To partially recover operating costs Per Hour yi Extra $185.00 Apr 1-26 187.50
ice Rental - Non-Prime Time i recover costs Per Hour y? Extra $135.00 Apr 1-26 137.75
ice Rental - After 11009m. To partially recover operating costs Per Hour yi Extra $135.00 Apr 1- $137.75
ice Rental - Elementary School Rate To. recover costs Per Hour yi Extra $85.00 Apr 1 $85.00
ice Rental - Individual Rental To partially recover costs Per Partcipant y? Extra $9.75 Jan 1 $10.00
Floor Rental - Prime Time - Adult [To partially recover operating costs Per Hour Yi Extra $127.50 Apr = $127.50
Floor Rental - Prime Time - Youth To. recover costs Per Hour yi Extra $107.50 1-25 $107.50
Floor Rental - Non-Prime Time To partially recover operating costs Per Hour Y! Extra $80.00 Apr 1-26 $80.00
Cost varies to Include Capital Contribution
Floor Pad Rental - individual To. recover costs Per Da y? Extra $3,275.00 Jan 1-25 $3,350.00
Floor Pad Rental - Banquet-floor only To partially recover costs: Per Day yi Extra $0.00 Jan 1-26 $1,575.00
Credit Card/Online Fees To partially recover operating costs | yi Extra $0.00 Jan 1-26 275%)
[Total 450425 I $1,150,000 $1,200,000
[ [rotal 10410 I I [__ $1,200,000 | I [$1,250,000]
51
Appendix A
[community Services
Recreation
Rec ‘aciity Services
[Kinsmen Centre
GIL Account Number User Fee Name and n for Fee (2. Hst | current Rate vane change n 2025 roposed Rate | soget aa Rev
Descriptio part of cost to deliver service, recovery of admin charges, etc.}} (Time/Participation Etc.) Suageted R ir hae bie for 2026 Budget uaget Feo
ci c2 cs cs ce c7 ce cs Go|
10425-450520 Room Rentals I
Parking Lot Rental - Partial Lot To partially recover operating costs viextra $135.00 of Jan 1-25 $300.00
Parking Lot Rental - Ful Lot To partially recover operating costs viextra $270.00 a Jan 1-25 $550.00
Total 450320 $0] $0
10425-450425 [ice & Floor Rental
ice Rental - Prime Time - Adult To partially recover operating costs Yi extra $215.00 Apr 1-25 $225.00
ice Rental - Prime Time - Your To partially recover operating costs ¥/ Extra $185.00 Apr 1-25 $187.50
ice Rental - Non-Prime Time To partially recover operating costs Yi Extra $135.00 Apr 1-25 $137.75
ice Rental - After 11:009m To partially recover op ng costs ¥! Extra $135.00 Apr 1-25 $137.75
ice Rental - Elementary School Rate To recover costs viextra $85.00 Apr 1-25 $85.00
ice Rental - Individual Rental To partially recover operating costs viextra 33.75 Jan 1-25[ $10.00
[Floor Rental - Prime Time - Adult To partially recover operating costs Yiexira $127.50 ‘Apr 1-25] $127.50
[Floor Rental - Prime Time - Youth To partially recover costs Yiextra $107.50 Apr 1-25] $107.50
Floor Rental - Non-Prime Time To partially recover operating costs Yi Extra $80.00 Apr 1-25 $80.00
Cost varies to include Capital Contribution
Floor Pad Rental - individual To partially recover operating costs ¥i Extra $3,275.00 Jan 1-25 $3,350.00
Floor Pad Rental - Banquet-fioor only To partially recover operating costs YY! Extra $0.00 Jan 1-26) $1,675.00
Credit Cardonine Fees To partially recover operating costs ¥i Extra $0.00] Jan 1-25] 275%]
Total 450425 $880,000 I 522,500
Total 10425 I I $880,000 | I $322,500
Appendix A
2025 Total Date of 2026 Total
for Fae (Le. recover all or Unit Basis Proposed Rats
G/L Account Number User Fee Name and n HST Current Rate ed Rev |change In 2026) Bi ed Rev.
Denesiplins part of cost to deliver services, recovary of admin charges, ete.}| (TimerParticipation Ete.) Buageted WT catcable for 2026 Budget uageted R
ci c2 cs c4 cs ce c7 cé cs C10)
10445-450320 [Room Rentale
Meeting Room Rental - One room with kitchenette hourly To partially recover costs Hourly Yiextra $40.00 $45.00
Meeting Room Rental - One room with kitchenette 6 hours [To partially recover operating costs Per Day Yiextra $315.00 $350.00
Meeting Room Rental - One room without kitchenette hourly To partially recover operating costs Hourly Yextra $0.00 $30.00
Meeting Room Rental - One room without kitchenette 8 hours 0 partially recover operating costs Per Day Yextra $0.00 $235.00
Meeting Room Rental - Both Rooms Hourly To partially recover operating costs Hourty Yiextra $0.00 $45.00
Meeting Room Rental -Both Rooms More than & hours 0 partially recover operating costs Per Da! Yextra $0.00 $350.00
Parking Lot Rental -Partial Lot 0 partially recover operating costs Per Day Yiextra $0.00 a $300.00
Parking Lot Rental - Ful Lot ‘0 partially recover operating costs Per Day Yextra $0.00 0 $550.00
|
[Total 450320 $75,000 | 15,000
10445-450425 ice Rental
ice Rental - Prime Time - Adutt 0 partially recover costs Per Hour Yextra $215.00 $225.00
lice Rental - Prime Time - Youn To partially recover operating costs Per Hour Viextrs 185.00 167.50
ice Rental - Non-Prime Time 0 partially recover operating costs Per Hour Yextra 135.00 137.75
lice Rental - After 11:00pm To partially recover operating costs Per Hour Yextra 135.00 137.75
ice Rental - Elementary School Rate 0 partially recover operating costs Per Hour Yextra $85.00 $85.00
lic# Rental - Individual Rental To partially recover operating costs [Per Partcipant yi Extra $10.00
0 partially recover costs he program Per Time Yextra $4.65
0 partially recover operating costs te program Per Time viextra $13.96
0 partially recover costs he program Per Time Yextra $3.54
0 partially recover operating costs Me program Per Time Y! Extra $7.50
Floor Rental - Prime Time - Adult To partially recover op ig costs Per Hour Yiextra $127.50 $127.50
Floor Rental - Prime Time - Youth To partially recover operating costs Per Hour Yextra $107.50 $107.50
Floor Rental - Non-Prime Time To partially recover operating costs Per Hour Yiextra $80.00 $60.00
Cost varies to include Capita ¢
Floor Pad Rental - individual To partially recover operating costs Per Day Yi Extra $3,275.00 Jan 1-26 $3,350.00
Floor Pad Rental - Banquet-floor only To partially recover operating costs Per Day vi Extra $0.00 Jan 1-25 $1,575.00
Credit Card/Online Fees To partially recover operating costs yi Extra $0.00) Jan 1-26) 2.75%
Total 450425 1,175,000 $7,202,500
Total 10445 I I | |__$1,130,000 | I L__$1.217,500
53
Appendix A
, -. 2025 Total Date of 2026 Total
_— for Fee (ie. recover all or Unit Basis ~ Proposed Rate
G/L Account Number User Fee Name and Description part of cost to deliver service, recovery of admin etc.)| (Time/Participation Etc.) HST Current Rate Gusgeted Rew oa iable | for 2026 Budget Budgeted Rev.
C1 c2 c3 C4 cs cé c7 cB cs C10)
10465-450085 Membership Fees
Adult - Young Adult (18-24 yrs.) ee Month Y $38.50 Jan 1- 538.50
Adult Membership - Adult (18 - 54 yrs.) Per Month Y $48.50 Jan 1- 548.50
Adult ~ Silver (55 - 74 yrs.) Per Month Y 345.50 Jan 1 545.50
Adult ~Gold (75 -84 yrs.) Per Month Y $38.50 Jan 1- $38.50
Adult ip - Platinum (85+ yrs.)
Family Membership -_1 Adult Family Per Month $75.50 Jan 1-26 $75.50
Family - 2 Adult Family Per Month $20.50 Jan 1-26 $90.50
Youth Membership - Infant (0 - 2 yrs.) |
Youth Membership - Child (3 - 14 yrs.) Per Month N $24.25 Jan 1-26 $24.25
Youth Membership - Student (14 - 24 yrs.) Per Month Y $27.25 Jan 1-26] $27.25
Subsidy - Individual Per Month Y $27.50 Jan 1-26 $27.50
Subsidy Membership - Family Per Month Y $50.00 Jan 1-26 $50.00
Replacement Membership Access Card Per Item y $443 Jan 1-26) 443
Discount - Group Memberships (5 - 10) Member discount on above rates
Discount - Group Memberships (11 - 19) Member discount on above rates
Discount - Group Memberships (20 plus) Member discount on above rates
Credit Card/Online Fees To partially recover operating costs Y! Extra $0.00) Jan 1-26) 2.75%|
[Total 450085 l 1.150.000 1,165,000
10465-450320 Facili - Multiuse Rooms | a
Meeting Room Rental - Max. 30 People [Hourly Rental Hourly Yiextra 40.00 Jan 1-26) 341.00
Room Rental - Max. 30 People More than 8 hours Daily Yiextra $315.00 Jan 1-26 $321.00
Meeting Room Rental - Max. 60 People Hourly Rental Hourly Yiextra $55.00 Jan 1-26 $56.00
Room Rental - Max. 60 Pi More than 8 hours Daily Yiextra $400.00 Jan 1-26) $408.00
Room Rental - Max. 90 People Hourly Rental Hourly Yiextra $68.50 Jan “I $70.00
Room Rental - Max. 90 Ps More than 8 hours Daily Yiextra $500.00 Jan = $510.00
[Total 450320 l $15,000 l $15,000
10465-450485 Facility Rentals - Gymnasiums | iB
Gyn Rental - Single Gym [Hourly Rental Per hour YExtra $71.25 Jan 1-26 $7250
Gymnasium Rental - Single Gym More than 8 hours Daily Yiextra $425.00 Jan 1-26 $433.00
Rental - Double Gym Hourly Rental Per hour YExtra $97.50 Jan 1-26 $100.00
[Gymnasium Rental - Double Gym More than 8 hours Daily YExtra $602.00 Jan | $615.00
Gymnasium Rental - Triple Gym Hourly Rental Per hour Yiextra $138.00 Jan 1-26 $140.00
Gymnasium Rental - Triple Gym More than § hours |Daiy Yiextra $815.00 Jan 1-26] $825.00
Total 450485 l $35,000 l $35,000
U462-450490 [Facility Rentals - Aquatic Cent |
Pool Rental - Therapy Pool plus 1 Guard i hour Yiextra $93.75 Jan 1-26 $100.00
Pool Rental - Leisure Pool plus 1 Guard Per hour Yiextra $125.00 Jan 1-26 $135.00
Per hour Yiextra $197.00 Jan 1-26 $210.00
[Recovery of Additional Lifeguards Per hour Yiextra $45.00 Jan 1-26 $45.00
$7,500 $7,500
YExtra $13.94 $13.04
YiExtra $4.65 $4.65
Group of 5 individuals YrExtra $13.04 $13.04
: YiExtra $4.65 $4.65
Facility Access Pass - Group [Group of 5 YExtra $13.04 $13.4
Facdity Access Pass - Pass: Individual YiExtra $4.65 465
Group of 5 YExtra $13.04 $13.04
Facility Access Pass - Sport Pass: Group
|
54
Appendix A
GIL Account Number User Fee Name and Description pas " mee ra tines service, recovery in admi nchanges ete) rut melPotepaen Ete.) HST Current Rate Bodgeta ad canoe 24 for 202s unin pudgeted Re.
ci c2 c3 C4 cS Ccé = C7 cB cg c10
Facility Access Pass - Stop-Play: Individual Non-Member Per Visit $10.00 Jan 1-26] $10.00
Total 450545 $135,000 l $135,000 |
Total 10465 l I [__ $1.342,500 | I [|__$4.357.500]
55
Appendix A
2025 Total Date of 2026 Total
for Fee (Le. recover all or Unit Basis Proposed Rate
G/L Account Number User Fee Name and Des nm HST Current Rate ed Rev In 2026 Bi ed Rev.
pian part of cost to deliver service, recovery of admin charges, ete.)| (Time/Participation Ete.) Susgeted ® TT anetlcable tor 2025 Budget | Budasted &
ci c2 cs ca cs ce c7 ce cs C10)
[10480-450005 —=«é(Milscellaneous T I
[Marina Sewage - Pump out Rate - 1 Tank — Recovery for < 20 Gallons [per item YWExtra a Jan 1-26 $22.50
Marina Si = Pump out Rate - 2 Tanks [Service Recovery for = 20 Galons item Yiextra $35.75) Jan 1-26 $37.50
firs — - oo Out Rate Déscount-Seasonal Boaters Service Recovery Discount for Soalers with a Seasonal Contract [per llem Yiextra 3025] Jan 1-26 25.00%
Total 450005 l l $6.250 $6.425
10480-450006 [Fuel | I if
Marina Fuel Sales - Diesel Product Recovery tere Yiextra Variable Rate| Jan 1-25 Variable Rate|
= Fuel Sales - Unleaded Product Recovery per litre Yiextra Variable Rate Jan 1-26 Variable Rate|
|
Total 450008 I 240,000, $243,750
10480-450085 Dock Fees Dally Rates Ez I
[10s60-450085 - Fee- Daly + 15 amp power Service Recovery + Power Service [Pet Gay! per foot Yiexira Jan 1-25 32.40)
10480-450085 Dock Fee - Dally + 30 amp power Service Recovery + Power Service i per foot Yiextra van 1-25 ea
[70480-45085 Dook Fee - Dally + 30 (2) amp power [Service Recovery + Power Service = =7 a3 Yiextra van 1-26 $2.75)
| 10480-45085 Dock Fee - Dally + 50 amp power [Service Recovery + Power Service per day / per foot YiExtra Jan 1-26 S273}
10480-450085 Dock Fee - Dally (No Power) Service Recovery + Power Service Gay / per foot Yiextra van 1-26 $2.75]
Dock Fees Weekly Rates
10480-450085 Dock Fee - Weekly + 15 amp power Service Recovery + Power Service per week / per foot Yiextra Jan 1-26 $11.25
10480-450085 Dock Fee - Weekly + 30 amp power Service Recovery + Power Service per week / per foot Yiextra Jan 1-26 41.25
10480-450085 Dock Fee - Weekly + 30 (2) amp power Service Recovery + Power Service Der week | per foot Yiextra van 1-26 11.50
10480-450085 Dock Fee - Weekly + 50 amp power Service Recovery + Power Service week | per foot Yiextra Jan 1-25 11.50
10480-450085 Dock Fee - Weekly (No Power) Service Recovery + Power Service [per week / per foot Yiextra van 1-26 10.75
Dock Fees Monthly Rates
10480-450085 Dock Fee - Monthly + 15 amp power Service Recovery + Power Service per month / per foot Yiextra van 1-25 $26.25
10480-450085 Dock Fee - Monthly + 30 amp power Service Recovery + Power Service per month / per foot Yiextra Jan 1-25 $26.25
10480-45008S Dock Fee - Monthly + 30 (2) amp power Service Recovery + Power Service per month / per foot YiExta Jan 1-26 $28.00
10480-45008S Dock Fee - Monthly + SO amp power [Service Recovery + Power Service month / per foot Yiextra Jan 1-26 $26.00
10480-450085 Dock Fee - Monthly (No Power) [Service Recovery + Power Service per month / per foot Yiextra van 1-26 $20.75
[Dock Fees Rates
10480-450085 Dock Fee - Seasonal + 15 amp power Service Recovery + Power Service season | per foot Yexta Jan 1-26 363.00
10480-45008S Dock Fee - Seasonal + 30 amp power Service Recovery + Power Service per season / per foot YeExtra Jan 1-26 $63.00
10480-450085 [Dock Fee - Seasonal + 30 (2) amp power Service Recovery + Power Service per season / per foot Yiexira Jan 1-26 565.00
10480-450085 [Dock Fee - Seasonal + 50 amp power Service Recovery + Power Service per season / per foot Yiextra van 1-26 $65.00
10480-450085 Dock Fee - (No Power) Service Recovery + Power Service s2a50n | per foot Yiexira van 1-25 $58.00
Administration Fes
10480-450085 Cancellation Fes-Partal Permiis Acministrative cost recovery per transaction Yiextra Min. 15% van 1-26 Min. 15%)
Fi Permits Acministrative cost recovery per transaction Yiextra Min. 15%) Jan 1-25 Min. 15%|
Transiem inlemet Access [ere Recovery per cay Yiexira $0.00} aan 1-25] $2.00}
[Seasonal intemet Access Service Recovery [per season Yiexira $0.00) van 1-26 $250.00]
ru Boat
10480-450085 E-Dock Seasonal Parking [Service Recovery per season Yiextra $6,225.00| van 1-26 $6,536.25
H-Dock Hotspot Parking Service Recovery hour $2.25]
H-Dock Hotspot Parking Service Recovery max 4 hour Yinctuded a
[Total 450085 200,000 I $200,000 |
[Total 10480 I I I I $446.250] I I $450,175]
56
Appendix A
[Activity Naval Memorial Park
Date of 2026 Total
for Fee (le. recover ail or Unit Basis Proposed Rate
G/L Account Number User Fee Name and Description part of cost to deliver . recovery of admin ste.)| (Time: . Ete.) HST Current Rate ra pores for 2026 Budget Bungeted Rev.
ci c2 cs ca cs ce ce cs C19
[1oss6-450220 [ministrative Fess
[Set Up Fee To recover the costs of table/chalr set up N $58.50 Jan 1-26 $70.00
Total 450220 0
10536-450320 [Facuity Rentals
Meeting Room Rental - Max. 20 Peo) Hourly viextra $25.00 Jan 1-26 $25.50
Meeting Room Rental - Max. 20 People More than 6 hours viextra $150.00 Jan 1-26 $153.00
[Meeting Room Rental - Max. 100 People Hi viextra $40.00 Jan 1-26 $61.25
Meeting Room Rental - Max. 100 People More than & hours viextra $350.00 Jan 1-26 $357.00
Parking Lot Rental - Full Lot Day Rate viextra $135.00 Jan 1-26 $425.00
Parking Lot Rental - Partial Lot Day Rate viextra $47.50 Jan 1-26 $250.00
Total 450320 $50,000 |
Total 10536 I $52,500
57
Appendix A
2025 Total Date of 2026 Total
for Fee (le. recover all or Unit Basis Proposed Rate
G/L Account Number User Fee Name and Description part of cost to deliver servies, recovery of admin ch ete.)| (Time/Participation Ete.) HST Current Rate | Budgeted Rev |change In 202¢ for 2026 Budget Budgeted Rev.
anges from Fee | If applicable from Fee
ci c2 cs c4 cs ce c7 ce cs Cio}
10537-450320 Fac! Rentals
Upper Banquet Room Hourly Rate Hourly Yiextra $72.50 Jan 1-26 374.00
Upper Banquet Room More than 6 hours Daily Yiextra $450.00 Jan 1-26 $460.00
Games Room Hourly Hourly Yiextra $54.50 Jan 1-25 $55.75
Games Room More than 6 hours Dally Yiextra $312.50 Jan 1-26 $318.75
Meeting Room Rental - Max. 20 Hourly Hourly Yiextra $25.00 Jan 1-26 $25.50
Meeting Room Rental - Max. 20 More than 6 hours Daily yextra $150.00 Jan 1-26 $153.00
Approved Recreational Activities Monday through Thursday Hourly Yextra $25.00 Jan 1-26 $25.50
Kitchen Rental Half Day To partially recover the costs of operating industria kitchen Dal viextra $67.50 Jan 1-26 $63.75
Kichen Rental Full Day To partially recover the costs of operating Industrial kitchen Dall Yiextra $135.00 Jan 1-26 137.75
Parking Lot Event Rental Day Rate (6+ nours) Dally Yiextra $135.00 Jan 1-26 $425.00
Parking Lot Event Rental Hai Day Dally Yiextra $67.50 Jan 1-26 $250.00
Credit Card/Online Fees To partially recover operating costs Yi Extra $0.00) Jan 1-26 275%
Total 450320 I $40,000 $51,500
10537-450545 Facility Access Fee
Factity Access Pass - individual Per Visit Y $4.65) Jan 1-26 $4.65
Factity Access Pass - Group |Group of 5 individuals Per Visit Y $13.34) Jan 1-26 $13.94
Drop-in - General Per Visit ¥ $0.00 Jan 1-25 $1.77
Drop-in - Special Per visit ¥ ‘30.00 Jan 1-25 $3.50
Total 450545 $30,000 $15,000
Total 10537 I I I I I [$70.00 J l I $56,500]
58
Appendix
A
Programs & Ip
Program Services Administration
2025 Total Date of 2026 Total
for Fee (Le. recover all or Unit Basis Proposed Rate
G/L Account Number User Fee Name and Description HST Current Rate | Budgeted Rev |change In 2026 Budgeted Rev.
part of cost to deliver service, recovery of admin charges, stc.)| (Time/Participation Etc.) from Fee It applicable for 2026 Budget from Feo
ci c2 cs c4 cs ce c7 cé cs C10
10483-450230
|Witndrawal & Transfer Fee - All Recovery of Costs Per Ciass Y Min.15%) Jan 1-26 Min_15%|
I |
Total 450040 I I $5.750 $6,000
[Total 10483 I I l I $5,750 | I I $6,000]
59
Appendix A
2025 Total Date of 2026 Total
for Fee (Le. recover all or Unit Basis Proposed Rats
G/L Account Number User Fee Name and Description part of cost to 2, rec: of admin cl ste.)| (Time/Participation Ete.) HST Current Rate Buageted Rev |change In 2026) for 2026 Budget Budgeted Rev.
Gollver service, recovery parges from Fee | If applicable from Fee
ci c2 cs c4 cs ce c7 ce cs C10}
10454-450530 Adult and Senior ims
|Cersfication Program - First Ald\CPR & AED Two-Day Course Per Course hé $140.00 Jan 1-26 $140.00
|Cersfication Program - First Ald Recert. \One-Day Course Per Course Y 30.00 Jan 1-26 $90.00
|Cersfication Program - First Ald 18 Hours Per Course Y $250.00 Jan 1-26 $250.00
Certification Program - Examiner Course Per Course ha $160.00 Jan 1-25 $160.00
Cersfication Program - Other Programs lOne-Day Course Per Course Y $90.25 Jan 1-26 $90.25
Course Materials - Standard First Ald Manual 1Set Y $25.00 Jan 1-25] $25.00
[Recreation Leisure - Level 0.00 Jan 1-26 $5.85
Recreation Leisure - Level 2 0.00 Jan 1-26 $11.00
Recreation Leisure - Level 0.00 Jan 1-26 $13.27
Recreation Leisure - Level 4 10.00 Jan 1-25 $18.00
Recreaton Leisure - Level 5 0.00 Jan 1-25 $22.12
Recreation Leisure - Level 6 0.00 Jan 1-26 $25.25
Recreation Leisure - Level 7 0.00 Jan 1-26 $28.75
Recreaton Leisure - Level & 0.00 Jan 1-26 $37.25
Credit Card/Onine Fees To partially recover operating costs ¥! Extra $0.00} Jan 1-26 Zs
Total 450530 $55,000 $46,500
Total 10294 I I [355.000 I I $46,500]
60
Appendix A
for Fes (Le. recover all or Unit Basis 2025 Total Date of Rate | _ 2026 Total
GIL Account Number User Fee Name and Description part or cost to folorecrice, recovery of aumin charges, etz)| (TimefParticipation Ett.) HST Current Rate | Buagated Rev |change in 2026| sor 2028 Buaget Budgeted Rev.
trom Fee | If applicable from Fee
cI c2 ey ca cs ce oF ce co C10
10455-450435 [eniig Mindi T
Factity Access Pass - Stop-Piay. Non-Member Per Visit N $0.00 Jan 1-26 $10.00
Factity Access Pass - Stop-Play. Member Per Visit N $0.00 van 1-25 $5.00
roars ca 750]
[toass-450520 (Day and Summer Camp Programs
Camp Program - Single Day Specialty Camp Y $58.00 Jan 1-26 $58.00
camp Program - Single Day Specially Camp [Member Rate ¥ $5250 Jan 1-25 $52.50
Camp Program - Single Day 30.00 Jan 1-25 $33.00
Camp Program - Mufti Day Camp ¥ $280.00 Jan 1-25 356.00
camp Program - Mufti Day Camp [Member Rate ¥ $252.00 Jan 1-25 $50.00
[Camp Program - Lunch Program Per Day ¥ $10.25 Jan 1-25 $10.25
(Credit Card/Oniine Fees To partially recover operating costs Yi exira 30.00) Jan 1-25 275%
fFotai 450520 $415,000 $420,000
10495-450525, [Children and Family Programs |
chad ram - 30m Per Ciass N 7.30 Jan 1-25 $7.50
iChiid Recreational Program - 30m Member Rate Per Class N 6.57 Jan 1-26 36.50
Ichiid Recreational Program - 45m Per Class N T£0 Jan 1-25 $5.00
chad ram - 45m [Member Rate Per Class N 7.02 Jan 1-25 $7.00
chad ram - 60m Per Ciass N 6.30 van 1-25 $8.50
Child Recreational Program - 60m Member Rate [Per Cass [IN S747 Jan 1-26 37.50
(child Special Event - 60m Per Ciass N $0.00 Jan 1-25 $10.00
[Chid Special Event - om Member Per Class N $0.00 Tan 1-25 $3.00
[Chid Instructonal Program Per Class ¥ 51295 Jan 1-25 314.00
Famly Recreational Program Per Class ¥ 35.25 $6.00
Famby instuctional Program Per Class 'Y $17.50 $16.00
Birtnday Pary 1 Per Event $0.00 Jan 1-25 140.00
uirtnday Party 2 Per Event 30.00 Tan 125] 165.00
uirtnday Party 3 Per Event 30.00 Jan 1-25 5230.00
uirtnday Party 4 Per Event 30.00 Jan 1-25 5305.00
sirtnday Party 5 Per Event $0.00 Jan 1-25 5385.00
airtnday Patty - Extra Chid Fee PSWC PKGS Per child 30.00 Jan 1-25 578.00
Total 450525 $170,000 $175,000
[Totar 10295 I I I [$585,000] I I 617,75]
61
Appendix A
2025 Total Date of 2026 Total
GIL Account Number User Fae Name and Description porter ere cone cores, Teovary ot comin charges. ote) (Tameparticpaton cic) | HST | CurrentRats |suagstea Rav|change in 2026] ,froboe suggest Budgeted Rev.
from Fee | If applicable from Fee
C1 c2 cs ca cs ce 7 ce cs C10}
estessosee__fnantaatiog snort Param,
Recreaton Sport Level 1 Per Game yiextra $11.00 Jan 1-26 $3.50
Recreaton Sport Level 2 Per Gane ‘Yiextra 11.50 Jan 1-26 $7.00
Recreston Sport Level 3 Per Gane viextra 12.75 Jan 1-26 11.25
Recreston Sport Level 4 Per Gane viexira 15.75 Jan 1-25 11.75
Recreaton Sport Level 5 Per Gane viextra 16.00 Jan 1-25 13.00
Recreston Sport Level 6 Per Gane viextra $0.00 Jan 1-26 16.00
— Sport Level 7 Per Game vex $0.00 Jan 1-26 $18.25
instructional S ‘am Fees
Lesson Program - Level | viextra 14.45 Jan 1-26 14.75
Leeson Program - Level ll viextra 15.45 Jan 1-26 15.75
Lesson Program - Level il viextra 16.50 Jan 1-25 17.00
Lesson Program - Level IV viextra $18.00 Jan 1-25 $18.50
Lesson Program - Level V viextra $20.00 Jan 1-26 $20.50
Lesson Program - Introductory Level A Yiextra $9.15 Jan 1-26 $9.50
Lesson Program - Introductory Level B viextra $12.15 Jan 1-25 312.50
Lesson Program - Introductory Level viextra $12.50 Jan 1-25 $13.25
Credit Card/Oniine Fees To partially recover operating costs yi Extra $0.00) Jan 1-26 275%)
Total 450500 $65,000 $87,500
10510-45050 [Sport and Fitness Programs
Aqua Fitness - Level! Yiexta $5. Jan 1-25 56.00
Aqua Fitness - Level! Member Rate Yiexta 34. Jan 1-25 54.50
Aqua Fitness - Level | Yiextra $6. Jan 1-26 7.00
Aqua Finess - Level | Member Rate Yiextra $5. Jan 1-25 55.25
Aqua Fitness - Level ill Yiexta 37.35 Jan 1-25 $3.00
Aqua Fitness - Level ill Member Rate Yiexira $5.81 Jan 1-26 $6.00
Aqua Fitness - Level IV Yiexira 36.30) Jan 1-26 $9.25
Aqua Fitness - Level IV Member Rate Yiexira 36.56] Jan 1-25 36.75
Total 450510 $15,000 $15,000
10510-450540 and Pr
Land Fitness - Level | Non-Member Rate Yiextra Jan 1-26 36.00
Land Fitness - Level! Member Rate Yiexta Jan 1-25 34.50
Land Fitness - Level ll Non-Member Rate Yiexta Jan 1-25 36.50
Land Fitness - Level il Member Rate Yiextra Jan 1-26 $4.75
Land Fimess - Lever ill [Non-Member Rate Yexta Jan 1-26 36.75
Land Fitness - Level ill Member Rate Yiexta Jan 1-25 $5.00
Land Fitness - Level IV Non-Member Rate Yiexta van 1-25 37.50
Land Fitness - Level IV Member Rate Yiexira Jan 1-26 $5.50
Land Fitness - Level V Non-Member Rate Yiextra Jan 1-26 36.25
Land Fitness - Level V Member Rate Yiextra Jan 1-25 36.25
Land Fitness - Level VI [Now-Member Rate Yiexira wan 1-26 35.00
Land Fitness - Level VI Member Rate Yiextra van 1-25 36.75
Land Fitness - Level Vil Non-Member Rate Yiextra Jan 1-26 $10.25
Land Fitness - Level Vil Member Rate Yiextra van 1-25 $7.50
Land Fitness - Level Vill Non-Member Rate Yiexta Jan 1-25 $11.25
Land Fitness - Level Vill Member Rate Yiextra Jan 1-26 $6.25
Land Fitness - Level ix [Non-Member Rate Yiexta Jan 1-26 i175
Land Fitness - Level IX Member Rate Yiexta Jan 1-25 38.75
Total 450540 I $25,000 $30,000
10510-450520 Camp Fess
Instructional / Skill - Level | Per Class Yiextra zal Jan 1-25 $22.00
[instructional / Skill- Level It Per Class Yiexira $24.00) Jan 1-26 $24.00
62
Appendix A
2025 Total Date of 2026 Total
for Fee (Le. recover all or Unit Basis Proposed Rate
GIL Account Number User Fee Name and Description part of cost to deliver service, recovery of admin charges, etc.)| (Time/Participation Etc.) HST Current Rate | Budgsted Rev |change In 2028) 54, 2996 Guaget | Sudgsted Rev.
from Fee | If applicable from Fee
ci C2 cs ca cs ce C7 ce cs Ci0|
instructional / Skill - Level Ill [Per Gass Yextra Jan 1-25 $24.75
instructional / Skill - Level lv Per Class Yextra Jan 1-26 330.00
instructional / Skill- Level V Per Class Yiextra Jan 1-25 $31.25
7 Skil- Level Vi Per Class Yiexta Jan 1-25 $37.25
instructional / Skill - Level Vil Per Class Yiexira Jan 1-25 $36.75
instructional / Skill - Level Vill Per Class Yiextra Jan 1-25 543.25
instructional / Skill- Level IX Per Class Yiexta Jan 1-25 546.00
instructional / Skill - Level X Per Class Yiexta Jan 1-25 548.75
instructional / Skill- Level XI Per Class Yiextra Jan 1-25 352.00
10510-450500 instructional Sport Pri Fess
Total 450540 $165,000 $150,000
10510-450550 Personal and Group Training
Personal Training - Fit for Lite - Sm Per Session Y Jan 1-25 $81.25
|Personal Training - intro to PT - 30m Per Session Y Jan 4-26 $38.50
Personal Training - intro to PT - 60m Per Session ¥ Jan 1-25 $55.25
Personal Training - 6 6 - 30 minute sessions Per Pack Y Jan 1-25 $205.00
Personal Training - 12 12 - 30 minufe sessions Per Pack Y van 1-25 $325.00
Personal Training - 18 18 - 30 minute sessions Per Package Y Jan 1-25 $431.00
Personal Training - 24 24 - 30 minute sessions Per Package Y Jan 1-25 $535.00
Personal Training - 35 36 - 30 minute sessions Per Package Y Jan 1-25 $725.00
Team Training Package (10 participants, 1 - 60 minute session Per Pack ¥ Jan 1-25 $125.00
Team Training Package - Additional Person Per Person ¥ Jan 1-25 376.00
|
[Total 450550 l $55,000 $55,000
Total 10510 I I l $525,000 | I $337,500
63
Appendix A
2025 Total Date of 2026 Total
GIL Account Number User Fae Name and Description part of ential part a ie coven recovery of scmin chargen ste) (Timarparticypeton ete) HST Current Rate | Buagated Rav|change In 2026| sor 2025 Budget Budgeted Rev.
from Fee | It applicable from Fee
cI cz cs ca cS ce C7 ce a)
Department Community Services
[Division [Recreation & Parks
Section Recreation Programe & Partnerships
Activity Aquatics and Beach Program
2025 Total Date of 2026 Total
GIL Account Number User Fee Name and Deecription partor ential venereouiee, Tocovery ot sanin chargee ota) (Timaparticipenon etey | HST Current Rate | Buagated Rav |change In 2026 tor 2028 Duagat Budgeted Rev.
trom Fes | If applicable from Fee
ci c2 cs ca cs ce C7 ce cs |
10530-450515 [Aquatic Programs I
chid'Youtn Swim Program 1 N S865 Jan 1-25 $5.85
(Chid/Youth Swim Program Member Rate N 57.20 Jan os $5.00
[Chid/Youtn Swim Program N $10.25 Jan ral 310.00
Chid/Youth Swim Program Member Rate N 36.00 Jan 1-25 ST75
[Chid/Youth Swim Program N $11.00 Jan 1-26 10.55
(Chia/Youtn Swim Program Member Rate N 35.25 Jan 1-25 $5.25
Chiid’Youth Swim Program 4 N $23.00 Jan 1-26 $11.35
ChidiYouth Swim Program 4 Member Rate N 17.25 Tan 1-25] $5.50
[chid’Youth Swim Program 5 N 15.00 Jan 1-25 15.00
[chid/Youtn Swim Program 5 Member Rate N 11.25 Jan 1-25 12.50
Taity Swim 1 N 523.00 Jan 1-25 15.85
iaity Swim 1 Member Rate N 1725 Jan 1-25] 1.60
Specialty Swim 2 N $15.00 Jan 1-26 $19.55
talty Swim Member Rate N $11.25 Jan 1-26 $14.60
ialty Swim N $0.00 Jan 1-25 $23.70
iaity Swim Member Rate N $0.00 Jan 1-26 i775
Leadersnip Program - Bronze Medallion & EFA [First Ata included viexirs $23.50 Jan 1-25] 323.50
Leadership Program - Bronze Cross & ESA First Ald incuded viexira $24.50 Jan +I $24.50
Leadership Program - Instructor / NLS Recert. viexirs $100.00 van 4-25 $100.00
Leadership Program - LSS Instructor Course Yextra $34.50 Jan 1-26 $34.50
Leadership Program - National Lifeguard Course viexira 5350.00 Jan 126 $35.00
Leadership Program - LSS Instructor Course [Assistant Swim Instructor Course viexira $30.00 Jan 1-26 $47.00
iLeadersni) ram - LSS Course Aquatic Supervisor Course Yextra $100.00 Jan 1-26 $50.00
Leadership Program - Examiners Course ¥ $90.25 Jan 1-25] $100.00
credit Card/onine Fees To partially recover operating costs Yi Extra $0.00] Jan 1-25 Diss
Total 450515 (370.000 t $410,000
CETTE I l I LB] I [#10000
64
Appendix A
Memonal Centre Events
GIL Account Number User Fee Name and Description for Fee (ie. recover all of Unit Basis Hst | CurrentRate Budgeted Rev change in 2024 Proposed Rate Budgeted Rev
part of cost to deliver service, recovery of admin charges, etc.}| (Time/Participation Etc.) from Fee if applicable for 2026 Budget from Fee
ci c2 c3 c4 cS Ccé c7 cs cg |
10390-450060 Advertising Revenue
In-A A Sales by Petes To partially recover operating costs: Annual YExtra $850-5,000 Jan 1-26] $65,000.00)
Total 450060, I Ea] I $65,000
10390-450430 Ticket Charges =|
Order Charge To partially recover operating costs per order YExtra $2 to $2.50/order| Jan 1-26 $2.50)
Total 450430 $20,000 l $30,000
aSO-TSOEAO anki T T
Suites-Managed by Petes To partially recover operating costs annual YiExtra so sno Jan 1-26 36,009]
Total 450440 $32,000 l $36,000
| |
[To partially recover operating costs per ticket YiExtra I Jan 1-26 $ 1.80-$ 3.00
To partially recover operating costs per ticket YiExtra 30.75- Si2hicket| Jan 1-26 $O75$ rr
|To partially recover operating costs per event YExtra $175.00} Jan 1-26 $180.00
To partially recover operating costs per hour YExtra $85.00) Jan “4 $90.00)
TO partially recover operating costs per hour YfExtra $60.00) Jan 1-26 $65.00)
$265,000 I $400,000
st |
To partially recover operating costs Yiextra Jan 1-26 $5,124 25]
To partially recover operating costs YExtra Jan 1-26 $4,004 25)
To partially recover operating costs YiExtra Jan 1-26 $6,025 - $8,075}
To partially recover operating costs YExtra Jan 1-26 $6,660.25)
[PMC Building Rental (Banquet-Floor Only) To partially recover operating costs YExtra Jan 23 $3,090.00)
In-House for Events To partially recover operating costs YExtra Jan 1-26/§ 118.45-$ 2360.00
Event staff char To partially recover operating costs YiExtra Jan 1-26 $2. 335.50}
Sound Room & Té To partially recover op 1g costs YExtra Jan 1-26 $308.00
Labor to remove glass To partially recover operating costs YExtra Jan 1-26 $5,178.00)
Labour to install Ice Cover To partially recover operating costs YExtra Jan 123 $4,368.00)
Partial Removal of Glass To partially recover operating costs Yfextra Jan 1-26 $4.268.00)
Post Event Cleanup Fee To partially recover op ig costs Per Event YExtra Jan 1-26 $2,000.00)
Rental - Mobile S' Includes set-up / delivery Single Day Event Y! Extra Jan 1-26 $2575.00
Rental - Mobile Stage: NFP Includes set-up / delivery Single Day Event Y! Extra Jan 1-26 $2,060.00
Rental - Mobile Stage: Multi-day Rental Includes set-up / delivery Per Day Y! Extra Jan 25 $1,287.50
Skybox 1 or 2 Room Rental - Hourly To partially recover operating costs Hourly YiExtra Jan 1-26 $45.00
Skybox 1 or 2 Room Rental - More than 8 Hours To partially recover operating costs [Per Day YfExtra Jan 1-26 $350.00
Skybox Room Rental - Both Rooms Hourly To partially recover op 1g costs Hourly YiExtra Jan 1-26 $65.00
Skybox Room Rental - Both Rooms More than 8 Hours To partially recover operating costs Per Day YiExtra Jan 1-26 $450.00
Credit Cara/Online Fees To partially recover operating costs I Y/ Extra Jan 1-28| 2.75%|
Total 450410 T $200,000 I $245,000
10390-450220 Contractual Recovery =
Forkiift Operator |TO partially recover operating costs per hour Yextra Jan 1-26 $45.00
Forklift Rental ( Event) To partially recover operating costs per event YiExtra Jan 1-26 $325.00
Lift Rental To partially recover operating costs per day YiExtra Jan 1-26 $650.00
Additional Chair rental To partially recover operating costs per event YiExtra Jan 1-26 $3.00
Additional Table rental |To partially recover operating costs per event YExtra Jan 1-26 $20.00
Total 450220 $370,000 $400,000
TeISO-Aa0T 25 [Morrow Park T
Morrow Building Rental-Winter To partially recover operating costs per day YiExtra Jan 1-26 $1,312. =
Morrow Building Rental-Summer To partially recover operating costs per day YExtra Jan 1-26 $1,207.50)
Morrow Building - Monday-Friday(non-trade show) To partially recover operating costs per hour Yiextra Jan 1-26] $25.00]
Morrow Building - Monday-Friday(non-trade show) To partially recover operating costs per day YExtra Jan 1- 3600.00]
Morrow Building Set-Up Day Fee To partially recover operating costs per partial YiExtra Jan 1- 603.75)
Morrow Building - Tenant Storage To partially recover operating costs per month YExtra Jan 1-2 1230.00)
Credit Card/Online Fees [To partially recover operating costs Yi Extra I Jan 1- 2.75%)
Total 420125 l $15,000 $50,000
65
Appendix A
Memonal Centre Events
- - . 2025 Total Date of 2026 Total
_— for Fee (i.e. recover all or Unit Basis ~ Proposed Rate
G/L Account Number User Fee Name and Description ~ " . eee HST Current Rate | Budgeted Rev| change in 2026) Budgeted Rev.
part of cost to deliver service, recovery of admin charges, etc.)]| (Time/Participation Etc.) from Fee if applicable for 2026 Budget ft Fee
ci c2 c3 ca cs cé cT ce cs Cio}
Tow ges
Parking To partially recover operating costs per vehicle Yilinel. $7.00 $20.00)
Parking Lot Buyout-all To partially recover operating costs per day YiExtra $2,500.00 Jan 1-26 $3,000.00)
bo lot match MB Summer rate for Farmer's Market ‘To partially recover operating costs per day YiExtra $0.00 Jan 1-26] $1,173.00)
Parking- Northwest Lot To partially recover operating costs per day Y! Extra $0.00 Jan 1-26) $1,137.50)
[Total 450125 $137.500 $100,000
feat 10390 l I l l l $722.500 | $735,000 |
66
Appendix A
67
2025 Total Date of 2026 Total
GIL Account Number User Fes Name and Deecription part ot ayant — recovery of sanin charges. otc) nesrabupeien ete) | ST Current Rate | Budgeted Rev |change In 2026| tor 2eze Duaget Budgeted Rev.
from Fee | If applicable from Fee
ci c2 cs ca cs ce C7 ce cs C70}
[Tos2o-450270_____[Parinerehip Agreements |
Farmers Market - Outdoor 0 partially recover operating costs Dal Yexta $430.00] Jan 1-25 $450.00
Farmers Market - Indoor To partially recover operating costs Dal Yexta — Jan 1-25 $7,000.00
YMCA 0 partially recover operating costs Dal Yextra $77.50] Jan 1-25
To partially recover costs Dally Yexta 30.00 Jan 1-25
Clean Up/Set Up! Tear Down Fee 0 partially recover operating costs Per Hour Yiexira = Jan 1-25 $275.00
Credit Card/Online Fees [To partially recover costs I [vextra | $0.00] | Jan 1-25] 2.75%]
Total 450270 l I $22,500 | $27,000
10520-450275 amine’ Fees T I
‘Vendor ip Fee | ¥! Extra $0.00] Jan 1-26 $100.00
Factity Rental - Sport User Group Office Space ¥ 2s Jan 1-25 $230.00
Factity Rental Room Equipment Room Storage ¥ 25) Jan 1-25 $32.50
Factity Rental - Event Stat Per individual stat member viextra $25.00 | Jan 1-25 530.00
Factity Rental - Event Securty Recovery of Secunty or Parking Control Y 50 Jan 1-25 $52.50
Cancellation Fee - Hourly Rental > 30 Days-Ice Recovery of Administrative Costs Yiextra $30.00 Jan 1-25 $31.50
[Cancellation Fee - Hourly Rental < 30 Days-ice Recovery of Administrative Costs viextra $60.00 Jan 1-25 $61.50
Cancellation Fee - Hourly Rental > 30 Days-Floor Recovery of Administrative Costs Yi extra Jan 1-25 $21.50
c Fee - Hourly Rental > 30 Dayé-Floor Recovery of Costs Yi Extra Jan 1-25 $41.50
Factity Booking Changes Fee Recovery of Administrative Costs Yi extra Jan 1-25 $25.00
Hoid/Damage Deposit - Meetings To recover the costs of potential damage Yi Extra Jan 1-25 $100.00
HoidiDamage Deposit - Events [To recover the costs of potential damage Yi Extra Jan 1-25 $500.00
[Stat Day Rental (Cost of Staffing Yiexira Jan 1-25 $35.00
Cancellation Fee - Event Rental Yiextra 15 % Min. 15 % Min.
Portable Washrooms [To recover operating costs viexira Jan 1-26|§ 200.00-§ 225.00
Total 450275 I I I I I $7,750 I $7,750
Hourly Rate Hourly viextra $18.25 Jan 1-25 $18.75
More than & Hours oury Dally Yiextra $15.50 Jan 1-25 $140.00
Hourly Rate Hourly viextra $25.75 Jan 1-25 $27.00
More than 6 Hours oury Dally Yiextra $21.50 Jan 1-25 $135.00
Hourly Rate Hourty Yiextra $65.00 Jan 1-26 566.00
More than 6 Hours Haury Dally Yextra $53.75 Jan 1-25 $500.00
Regional Parks Pavilions - Commercial Hourly Rate Hourly Yiexta $130.00 Jan 1-25 $132.00
Regional Park oc More than & Hours oury Dally Yiextra $107.75 Jan 1-25 $7,000.00
Green Space - Neighbournood/Communtty Parks Hourly Rate Hourly Yexta $15.50 Jan 1-25 $15.75
Green Space - munity Parks More than & Hours Hourly Yiextra $13.25 Jan 1-25 $13.50
Outdoor ioe Rental Hourly Rate Hourly Yiextra $0.00 Jan 1-25 $100.00
[Outdoor Floor Rental Hourly Rate Hourly viextra $0.00 Jan 1-25 $50.00
Total 450460 $32,500 $37,250
10520- 450470 Field and Outdoor Court Fees
[Sport Facility - Level A Prime Time Rental Hourly Yiexta $36.25 Jan 1-25 $37.00
[Sport Facilty - Level A Non-Prime Time Houry Yiextra $3125 Jan 1-25 332.00
Facilty - Level B [Prime Time Rental Hourly Yiextra $26.25 Jan 1-25 $26.75
Facility - Level 6 jteon-Pxime Time Hourly Yiexta $21.25 Jan 1-25 $21.75
Facility - Premier Prime Time Rental Hourly Yiexira $46.50 Jan 1-25 $47.50
[Sport Facillty - Premier Non-Prime Time Hourly Yexta $46.50 Jan 1-25 $42.50
Court - Outdoor Court Individual Sport ; <5 individuals on Court Hourly Yextra 35.75 Jan 1-25 $6.00
= Court - Outdoor Court Individual Sport ; >5 Individuals on Court Hourly Yexta $20.00 Jan 1-25 $20.50
Youth | Persons with Disables [Subsidized access to sport. applled to above Hourly Yiexta 75% discount Jan 1-25 75% discount]
~ Level C Non-Prime & Prime Time - no discount Hourty Yi Extra $0.00 Jan 1-26 $5.00
[Sport Facilty - Artificial Turf (< 10 Rentals) Hourly Yexta 937.75 Jan 1-25 $93.75
~Arificial Turt (> 10 Rentals) Houry Yexra 37275 Jan 1-25 375.00
[Total 450470 $420,000 $425,000
Appendix A
2025 Total Date of 2026 Total
for Fee (Le. recover all or Unit Basis Rate
G/L Account Number User Fee Name and Description part of cost to dellvar service, of admin charges, etc.)| (TimaParticipation Etc.) HST Current Rate | Budgeted Rev |change In 2026) for 2026 Budget Budgeted Rev.
seovery from Fee | If applicable from Fee
ci c2 cs c4 cs ce c7 cé cs C10}
Total 10520 | $482,750 | I $497,000
68
Appendix A
Depai [Community Services
Division Cultural Services
Acti Art Gallery of ugh
2025 Total Date of 2026 Total
for Fee (Le. recover alll or Unit Basis Proposed Rate
G/L Account Number User Fee Name and Description part of cost to = ' of admin ete.)| (Time/Partic Ete.) HST Current Rate | Budgeted Rev |change In 202¢ for 2026 Budget Budgeted Rev.
Gellver service, recovery charges. tpation from Fee | If applicable from Fee
ci c2 cs ca cs ce 7 ce cs C10]
[40010-450085, Membershi I
individual Art Gallery iTier 1 covers cost of defined benefits per person N $25.00
Ant Gallery pi Ter 2 covers cost of defined ip benefits person N $50.00
2 Year Individual AGP Membership / Tier 1 covers cost of defined eenip benefits SON N $45.00
2 Year Individual AGP Membership / Tier 2 covers cost of defined renip benents [psreareon N $30.00)
|Famty Art Gallery Membership / Tier 3 covers cost of defined benefits per family a $75.00
2 Year Family AGP Membership | Tier covers cost of defined membership benefits per family N $135.00
Curators Circle AGP pi ter4 covers cost of defined ip benefits [per familly N $150.00)
covers COSt of defined membership benefits tamil N $270.00)
covers cost of defined snip benefits tamil N $500.00)
covers cost of defined benefits per family N $900.00)
I l I $6,500 $6,500
cover cost. ‘and facility visit___1 student N $10.00 $3,000 $3,000
$5.000 $3,000
lcosts of Instructors, materials, tacilty $50 May or $33 1/2 day N a 12 $4,000 Jan 1-25 anna w2 $4,250
$4,000 $4.250
[40010-450620 [Education Youth |
Education programs - Youth Varies depending on instructor and schedule nual oh ¥ $50 - 80 $1,500 $50-S80 31,500
Total 450620 $1,500 $1,500
[40010-450625 Egucation Adult
Education programs - Adult Varies depending on Instructor and schedule 2 hr session Y $50 - 80 $5,000 Jan 1-26 $55 - $80 $5,000
i $5,000 $5,000
40010-450630 I
fn Break & Summer Camps covers costs for facility op -q $50 May of $33 1/2 day N ey ie $19,000 Jan-26] $55-$80 $22,000
Total 450630 $13,000 $22,000
[a0010-450695 a I
Education - P: costs of Instructors. materials, facil N Si20iworkshop $3,000 Si20iworkshop $3,000
Total 450635 $3.000 $3,000
[Total 40010 I I I I $42,000 | I I $45,250
69
Appendix A
Depa [Community Services
Division (Cultural Services
[Activity Riverview Park and Zoo
2025 Total Date of 2026 Total
GIL Account Number User Fee Name and Deecription partor eye mero Tocovaty ot admin charges. t=) (Tmerarticpation gic) | HST | Currant Rate |euagstea Rev enange in 2025] sor 2oae Duaget Budgeted Rev
ci c2 cs ca cs ce c7 ce cs C10)
[Wos26-450041 —_—*i rain Ticket Revenue i ]
Ticket Sales Amusement Ride Ticket Sales ie fide N Ea | |
Total 450041 I 130,000.00 $120,000.00]
— -
Bondar Camp N
Zoo Camp N
[Curriculum Linked School Sessions N
a Tours N
I [$10,000.00 $10,000.00]
Hourly Rate - Full Day Only 6 Hours - Non Resident Hourly ¥
Hourly Rate - Full Day Only 6 Hours - Resident Hourly ¥
Hourly Rate - Full Day Only- RPZ Approved Partner Hourly ¥
Hourly Rate - Full Day Only 6 Hours - Non Resident Hourly ¥
Hourly Rate - Full Day Only 6 Hours - Resident Hourly Y
Hourly Rate - Full Day Only - RPZ Approved Partner Hourly Y
Hourly Rate - Full Day Only 6 Hours - Non Resident Hourly ¥
Hourly Rate - Full Day Only 6 Hours - Resident Hourly ¥
Hourly Rate - Full Day Only- RPZ Approved Partner Hourly ¥
$0.00) $€,000.00)
10326-450520 Riverview Park and Zoo
Centre (8:30 to 4:00) Cost Recovery - Admin charges per hour Y $35.00
RPZ Rotary Centre (8:30 to 4:00) [Cost Recovery - Admin charges half day (4 hrs) ¥ $50.00]
RPZ Rotary Education Centre (8:30 to 4:00) [Cost Recovery - Admin charges ful Gay max (8 hrs) ¥ $165.00]
RPZ Rotary Education Centre (8:30 to 4:00) (Cost Recovery - Admin charges RPz Approved Parner ¥ $0.00
IRPZ Rotary Education Centre - Cleaning Fee Cost Recovery - Admin charges [per booking Y $20.00)
[Total 450320 $2,500.00 $4,000.00|
[ [rotal 10326 I I I [$142,500.00 I [$140,000.00]
70
Appendix A
y Services
Division Cultural Services
‘Activity
2025 Total Date of 2026 Total
for Fee (le. recover all or Uni Basis Proposed Rate
G/L Account Number User Fee Name and Description HST Current Rate | Budgeted Rev |change In 2026 Budgeted Rev.
part of cost to deliver service, recovery of admin charges, etc.) (Time/Participation Etc.) trom Fee | itapplicable | '" 2025 Budget | trom Fee
ci c2 cs c4 cs ce c7 ce cs C10
10325-450571 [Service Fees
Registration fees Cost Recovery - Admin charges per registrant N 1-Jan-26 $25-50|
Total 450571 $0 $500
[ [Total 10325 so | I I $500
71
Appendix A
for Fee (Le. unit Baals 2025 Total Date of Proposed Rate | _ 2026 Total
G/L Account Number User Fee Name and Description part of cost to deliver service, recovery of admin charges. etc.}| (Tlme/Participation Ete.) HST Current Rate Bucgeted Rev ehange In 2028} 537 256 Buaget | Sudgeted Rev.
from Fee | If applicable from Fee
ci c2 cs cs cs cE C7 ce cs C10]
10345-450290 [Service Fess I J J
Offset administratve costs associated with refunds for program
XplorRecreation Withdrawal Fees withdrawals (15% or $10.00, whichever is more) per registrant N $5.00) $400.00 t-Jan-26 $10.09 $200.00
[Total 450230 00 00}
10345-450810 [Admissions
[Admission [Cost recovery of services per visit N___|by Gonation 315,000.00 by Gonation 318,000.00
Total 450410 5,000.00 I
10355-450240 [Education Programe
[Community Program [Cost recovery of services per group Yiextra $70.09} ‘$1,000.00
[Community Program - Custom Cost recovery of services per group Yiextra $140.00 $1,000.00 1-Jan-25
[School Program Cost recovery of services per registrant N 1-Jan-25
[School - Enhanced [Cost recovery of services registrant N $7.00[__ $4,000.00) 1-Jan-25
Total 450240 $6,000.00
70355-450250 Flim Featival
PMA: Bringing TIFF To You (BTTY)- Individual [Cost recovery of services per ticket Yiexta $17.70 1-Jan-25
PMA: Bringing TIFF To You (BTTY) - Pre-purchase package [Cost recovery of services ticket Yiextra $17.00] $21,600.00 1-Jan-25
[Total 450250 $21,600.00
10355-450255 Public Programe
Event Cost recovery of services per registrant Yel. $20.00 $1,000.00)
chidrens Camps (null day) [Cost recovery of services per registrant N $50.00] $66,000.00 1-Jan-25
Chidrens Camps - Specialzed (full Gay) [Cost recovery of services per registrant N $65.00 T-Jan-25]
Total 450255 I 7,000.00
10345-450080 Collections | J
Arcnazclogieal Collections aay secover the costs of processing. Conservation and M- | noy Yrentra $425.09] $0.00 t-Jan-26 $475.00 $0.00
[Total 450080 $0.00 $0.00]
[ [rota 10345 I I I L_3710,000.00] I L__3934.020.00
72
Appendix A
[Department [communky Services
Division Library
Activity i ugh Public Library
2025 Total Date of 2026 Total
for Fas (Le. recover alll or Unit Basis Rate
GIL Account Number User Fee Name and Description purtor costo t. " ine Mote)| (Tims ete) HST Current Rate uagetea aRev mange In 2026 tor 2noe Budget Budgeted Rev.
ci c2 cs ca cs ce c7 ce cs |
[Go00s-450220 [Recoveries T
Inter-Library Loan Fall to ttem char per tite N aa $7.00
Research Request fees Cost recovery for stat time taken to process research requests for ir| per request Y $40.00] $40.09)
Earbuds [Cost recovery ($3.00 including HST) per palr Y $2.65 $2.65
Library branded Bags cost recovery ($3.50 Including HST) per bag Y _ 33.10
PO 450220 | $500.00] I $500.00
(60005-450055 Xerox Fees
black and whe copying [Cost recovery (includes HST) per page Y 30.25 30.25)
colour copying Cost recovery (includes HST) per page 7 $1.00 $1.00
Total 450055 $7,000.00 $7,000.00)
(60005-450085 [Memberships-Out of Town
month to non-taxpayers per house N
moath to non-taxpayers per house N
morn tp non-taxpayers per house N
2 month to non-taxpayers per house N
[24 month iD per house N
[Senter Rate (aged 65+) - 12 montns Recover cost of service fo non-taxpayers per house N
[Senior Rate (aged 65+) - 24 months Recover cost of service to non-taxpayers per house N
| - 12 months Recover cost of service to non-taxpayers business N
[Seniors institutional/Susiness - 12 months Recover cost of service to non-taxpayers: per business N
= 450085 |
cea a
= recovery Supplies Cost Recovery (Includes HST). Varies per program per program or per person Y
| Total 450230
ana a
Seminar Room Cost Recovery - Admin charges: per hour ¥
Seminar Room [Cost Recovery - Admin charges per half day (4 hrs) ¥
Seminar Room Cost Recovery - Admin changes per fuk day (8 hrs) 7
Seminar Room Cost Recovery - Admin charges per additiona’ hour Y
[Seminar Room - Cleaning Fee [Cost Recovery - Admin charges per booking Y
Board Room [Cost Recovery - Admin charges per hour Y
Board Room [Cost Recovery - Admin charges [per half day (4 hrs) ¥
Board Room [Cost Recovery - Admin charges per full Gay (8 hrs) Y
Board Room Cost Recovery - Admin charges per additional hour Y
Board Room - Cleaning Fee Cost Recovery - Admin charges per booking Y
Multpurpose Room [Cost Recovery - Admin charges per hour Y
Multpurpose Room Cost Recovery - Admin charges per half day (4 hrs) Y
Room [Cost Recovery - Admin charges Tull Gay (8 hrs) ¥
Murs Room [Cost Recovery - Admin charges: per additional hour Y
Murs Room - Cleaning Fee Cost Recovery - Admin charges per booking Y
Multpurpase Room - Room set up Fee Cost Recovery - Admin charges per booking Y
[Cost Recovery - Admin charges per hour Y
Cost Recovery - Admin charges per half day (4 hrs) Y¥
[Cost Recovery - Admin charges per full Gay (8 hrs) Y
Friends of the Urary Community Room Cost Recovery - Admin charges per additional hour Y
ES ‘Community Room - Cleaning Fee Cost Recovery - Admin charges: per booking Y
FOL Community Room - Setup Fee Cost Recovery - Admin charges per booking Y
(Library security services tied to room rentals (Cost Recovery - Admin charges per hour ¥
Total 450520
[eo00s-4s0sss [Lost items** I I I I I I ]
73
Appendix
A
Di [cCommunky Services
Division Library
Acti Peterborough Public Library
2025 Total Date of 2026 Total
for Fee (Le. recover all or Unit Basis Proposed Rate
GAL Account ember User Fee Name and Descsiption part of cost to dallver service, recovery of admin chargas, atc.)| (Time/Participation Ete.) HST Current Rats Budgeted Rev noe In are for 2025 Budget Budgeted Rev.
ci c2 cs c4 cs ce c7 ce cs C10}
Processing Fee Admin cost fo process collection Item replacement per tite N $5.00] $5.09)
Total 450595 $5,000 $5,000|
[ESET [Lost Garde at
| Lost Cards Cost Recovery card N $4.00} $4.00
| Total 450600 $200! I
l [rotal 000s I I I $32,300) I I $32,300]
74
Appendix A
Department [Communty Services
Division [Social Services
[Chitdren’s Services - Directly Operated Child Care Programs
2025 Total Dats of 2026 Total
for Fee (Le. recover all or Unit Basis Proposed Rats
G/L Account Number User Fee Name and Description part of cost to deliver service, recovery of admin chargee, ete.)| _(Time/Participation Etc.) HST Current Rate Buageted Rev iranetlcablo. for 2026 Budget on
ci c2 cs c4 cs ce c7 cé c3 C10}
10565/10570/105751 To offset costs associated with running the Municipal
0576 - 450190 & Parental Fees - total all programs Child Care programs and be in line with Canada Wide $991,732.00 $1.008,630.00}
490220 Early Learning Child Care (CWELCC) Plan to reduce fees
Fee Schedule Rates for children aged 0-5
Toddler - Full da Tod - FD Tod - FD N $22.00] $22.00]
[Pre-School Age - Full Day [Pre-FD. [Pre- FD. N $21.64] $21.64
Sporadic
Toddler - Full day Tod - FD Galy N $22.00] $22.00]
Pre-School Age - Ful Day [Pre-FD daly N $21.64] $21.64)
Toddler & Pre-School Age - Partial Day To@'Pre-PD caly N $15.33} $15.33
Kindergarten Under ¢ years old (CWELCC Eligible)
Before School Kindergarten CWELCC Eligible AM daly N $12.00} $12.09
Amer Schoot Kindergarten CWELCC Efgibie PM daly N $12.00) $12.00
Before and After Schoo! Kindergarten CWELCC Eligible Before and After School oaily N $13.09) $13.09)
Kindergarten 6 year old and older (Non Eligible for CWELCC)
Before school Kindergarten CWELCC Non-Eligibie AM daly N $13.00) 1-Jan-26 $13.25
After Schoo! Kindergarten CWELCC Non-Eligibie PM daly N $16.47 1-Jan-26 $16.60
|School Age Children
Before School SA-AM cay N $11.88) 1-Jan-26| $12.12]
After Schoo! SA-PM daly N $15.20) 1-Jan-26 $15.50
Before and After Schoot SA -B&A daly N $27.08) 1-Jan-26| $27.62)
[Totat 450130 $991,732.00 $1,008,630.00
___________ ] total 10sesr10sTaniosTsri0sT6 I I [__3591,732.00 [_ 31.008,630.00]
75
Appendix A
Department Community Services
Division Fire Services
Activity Fire Services
Rati doted 2025 Total Date of
for Fee (Le... recover . . i" 2026 Total
G/L Account a - - Unit Basis Budgeted change in | Proposed Rate
Num User Fee Name and Description all or part of cost to deliver Ty recovery of admin (Time/Participation Etc.) HST Current Rate Rev fi 2026 # | for 2026 B Rem
ges. ete. Fee applicable -
c1 c2 c3 c4 cs cé c7 c8 cs C10)
10020-450325 [Fire Prevention / Inspections
Fire File Search Cost recovery for Services per occurrence Y $50.00) $3,550.00 1-Jan-26 $51.00) $2,805.00)
Insp and 9.8 OF C/Training Cost recovery for Services per occurrence Y $117.00 $2,340.00 1-Jan-26 $119.00) $1,071.00
9.5 OFC Inspections/Vi Occupancy Large Cost recovery for Services per occurrence Y $231.00 $6,930.00 1-Jan-26 $235.00) $3,925.00}
19.6 OFC inspections Cost recovery for Services per occurrence Y $335.00 $335.00 1-Jan-26 $340.00) $340.00
Day Care, Foster Parent and Group Home, Vulnerable Occupancy Small Cost recovery for Services per occurrence Y $117.00 $3,744.00 1-Jan-26 $119.00) $2,261.00
|AGCO Licenses Inspections Cost recovery for Services per occurrence Y $155.00) $3,100.00 1-Jan-26 $157.00) $157.00)
Follow-up Inspection Cost recovery for Services per occurrence Y $284.00 $3,528.00 1-Jan-26 $288.00) $1,490.00
Total 450325 $23,527.00 $12,119.00}
10020-450330 ISCBA Services
SCBA Services/Respiratory Protection Cost recovery for Services per occurrence Y $12.25) $9,600.00 1-Jan-26 $12.50) $5,625.00)
Total 450330 $9,600.00 $5,625.00}
10020-450645 [Suppression
Response, Standby, Training. investigation. Demolition. Gas Leak. Airport.
Motor Vehicle Collision, False Alarms, Hazmat. Water/ice, Confined Space.
High Angle, Trench, Repair/Replace Equipment, EV Fire Blanket. Hose, Cost recovery for Services Hourly rate per Truck Y $583.00) $12,584.00 $583.00) $10,494.00)
Decontamination of EquipmentTumout Gear, Smoke or Carbon Monoxide
atarm install
Total 450645 $12,584.00) $10,494.00)
[Total 10020 $45,711.00 I 8,238.00)
76