Fees and Charges By-law 392-2002 (with 20+ amendments)
Windsor, Ontario
· adopted 2002-12-16
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B Y - L A W N U M B E R
392-2002
A BY-LAW TO ESTABLISH AND REQUIRE
PAYMENT OF FEES AND CHARGES
Passed the 16th day of December, 2002.
WHEREAS the Council of The Corporation of the City of Windsor (the "City")
may pass by-laws establishing and requiring the payment of fees and charges for
information, services, other activities and use of its property, including but not limited to
various applications made with the City and agreements entered into with the City.
AND WHEREAS by-laws imposing such fees and charges are authorized by
subsection 220.1(2) of the Municipal Act, R.S.O. 1990, c.M.45, as amended and by
various other statutes.
NOW THEREFORE the Council of The Corporation of the City of Windsor
hereby enacts as follows:
1.
No request by any person for documentary, written or printed information relating
to any land, building or structure in the City or request for services provided by the City,
or request to use the City's property or any application described under Column I of
Schedule "A" to this By-law, will be processed unless and until the person requesting the
information, services, use of property or application as the case may be, has paid the
applicable fee in the prescribed amount set out in Column 2 of Schedule "A" to this By-
law.
2.
The fees as listed in Schedule "A" to this By-law will be subject to Provincial
Sales Tax (P.S.T.) and Goods and Services Tax (G.S.T.) where applicable.
3.
This By-law shall be known as the "Fees and Charges By-law".
4.
Schedule "A" attached hereto shall be deemed to be an integral part of this By-
law.
5.
The fees and charges herein shall automatically increase on the lst day of January
in each year, commencing on January 1, 2004, by the percentage increase in Ontario's
Consumer Price Index (CPI) as defined in Table 7 of Statistics Canada monthly
publication of the Consumer Price Index during the twelve month period ending on
September 30, in the year immediately preceeding the fees and charges increase date.
6.
Should any part of this By-law, including any part of Schedule "A" be determined
by a Court of competent jurisdiction be to invalid or of no force and effect, it is the stated
intention of Council that such invalid part of the by-law shall be severable and that the
remainder of this By-law including the remainder of Schedule "A", as applicable, shall
continue to operate and to be in force and effect.
7.
That this By-law shall come into force and effect on the date of the final passing
thereof.
MICHAEL D. HURST, MAYOR
JOHN SKOROBOHACZ, CITY CLERK
First Reading - December16, 2002
Second Reading - December16, 2002
Third Reading - December16, 2002
Schedule "A" to By-law Number 392-2002
FEES AND CHARGES BY-LAW
I N D E X
1.
CONVENTION AND VISITORS BUREAU
2.
CORPORATE SERVICES DEPARTMENT
3.
COUNCIL SERVICES AND CITY CLERK DEPARTMENT
4.
FIRE & RESCUE SERVICES
5.
LEGAL AND HUMAN RESOURCES DEPARTMENT
- including Provincial Offences Division Fees
6.
PARKS AND RECREATION DEPARTMENT
- as approved by Council Resolution 820/2002
- adopted October 7, 2002
7.
PLANNING AND BUILDING DEVELOPMENT SERVICES
DEPARTMENT
8.
PUBLIC WORKS DEPARTMENT
9.
SOCIAL SERVICES DEPARTMENT
10.
TRAFFIC ENGINEERING DEPARTMENT
Schedule "A" to By-law Number 392-2002
1. CONVENTION AND VISITORS BUREAU
COLUMN 1
COLUMN 2
Co-Op Advertising - Tourism
$20,000
*Group Tour & Leisure now combined
*Through Board of Directors and Marketing
Committee we will now be conducting
Co-op Advertising - Convention Marketing
$22,500
Membership Rates
Accommodations
Hotels $4.95 per room
Motels $3.85 per room
Min. $75.00
Bed Breakfast $75.00
*increase in annual base rate
660.00
660.00
275.00
110.00
110.00
Malls/Strip Plazas
Business Improvement Areas
B.I.A. (150 members or less)
Retail Establishments
Food and Beverage
-
$
- $
- $
- $
- $
Membership Rates
275.00
Entertainment
Attractions
(includes attractions, golf
courses, marinas, sports
venues, wineries and
- $
performing arts venues)
Non-profit Attractions
-
$
110.00
550.00
550.00
Gaming Establishments
-
$
Includes : casinos, raceway,
bingos
Adult Entertainment
-
$
550.00
330.00
220.00
220.00
250.00
Transportation Services
Airlines
-
$
Receptive Operators
-
$
Car Rental Agencies
-
$
Transit Companies
-
$
Sightseeing/Cruise Ships
-
$
Miscellaneous
-
$ 110.00
Includes: limousine
companies, florists,
A/V companies, banquet
halls, supplier organizations,
annual festivals, etc.
Multiple Memberships
Corporate Sponsorships
-
$
500.00
25% discount for 2nd location
50% discount for remaining
locations
Schedule "A" to By-law Number 392-2002
- 2 -
COLUMN 1
COLUMN 2
Public Relations Materials
conventions
(i.e. lapel pins, goose appliqué)
Varies - ½ cost of materials for
Visitor Guide Advertising
$1100.00
$2028.00
$2028.00
$2745.00
$3393.00
$4735.00
$5957.00
$6384.00
$4735.00
947.00
473.00
1/6 vertical
1/3 Horizontal
1/3 Vertical
1/2 Horizontal
2/3 Vertical
Full Page
Inside Cover (full page)
Back Cover (full page)
B.I.A. (full page)
B.I.A. top panel (1/5)
B.I.A. small ads (1/10)
-
-
-
-
-
-
-
-
-
- $
- $
Visitor Guide Map
One spot
- $
850.00
$1450.00
$1892.00
Two spots
-
One map spot plus 1/6
Visitor Guide ad
-
Rates
60.00
50.00
Other Special Placement
50 word blurb
- $
Bold Type
- $
Lure Brochure
1/2 panel
- $
788.00
Back Cover
-
$1575.00
Schedule "A" to By-law Number 392-2002
2. CORPORATE SERVICES DEPARTMENT
COLUMN 1
COLUMN 2
Tax Certificates
$35.00
Current and Prior Year's Tax Information
$5.00 per roll / year
(printed or written)
($50.00 / hr for research)
Tax Registrations
$2,200.00
Administrative Fee (N.S.F. cheques)
$40.00
Accounts Receivable (mo. charge)
2.0% (24% per annum)
Payroll Information (requested on employees)
$40.00
Outstanding Accounts added to tax roll
$40.00
Direct Dial
$7.00 / roll number
Local Improvements / Sewer Replacements
$100.00
Processing of Wage, Assignments
$10.00
Research of Financial Information
$40.00 / hour
Providing Roll Numbers for New Subdivisions
$10.00 / roll number
Appeals - Section 442 of Municipal Act
$10.00 / roll number
Tax Receipts
$5.00
Schedule "A" to By-law Number 392-2002
3. COUNCIL SERVICES AND CITY CLERK DEPARTMENT
COLUMN 1
COLUMN 2
Street and Alley Closing Application
$275.00
($100.00 refundable if denied or
withdrawn)
Advertising for Street and Alley Closings
$435.00
Alley Search
$25.00 (flat rate)
Zoning By-law - text
$40.00
By-law Subscription
$75.00 annually
By-law 8600 - Maps
$75.00 / set
$3.00 / per map
By-law 3072 - Maps
$75.00 / set
$3.00 / per map
Records Search
$25.00 per hour
Verification of Residence
$25.00
Certified Copies - Assessment Rolls
$25.00
OMB Application Fees (Appeals)
$125.00
Marriage Licence
$125.00
Issuance Temporary Birth Certificate
$25.00
Signing Affidavits for name change
$10.00
and other applications
Business Improvement Area Applications
$225.00
Encroachment Application Fee
$150.00
Encroachment Surcharge (Indemnity Deposit) $100.00
Liquor Licence Application Processing
$50.00
Noise By-law Exemption
$50.00
Business Licence Fee
see Schedule 1 of By-law 20-2001
Licence Administrative Charge
$25.00
Dog Licence Replacement Tag
$5.00
Business Licence Replacement
$25.00
Business Licence Plate Replacement
$60.00
After Hour Services
$38.00 per hour
Schedule "A" to By-law Number 392-2002
- 2 -
COLUMN 1
COLUMN 2
Copies of Documents
- first page of each document
$2.00
- each additional page
$0.30
Subscription Council/Committee Agenda/
n/a
Minutes
(to come into effect once full agenda is posted
on the Internet)
Preparation of Transfer/Deed of Land
$100.00 *
Legal Description for Transfer/Deed of Land
$125.00 *
* DEED PREPARATION
Deeds - Registry or Land Titles (new
applications - 12R Plan requested by City)
- Deed preparation
$100.00
- Owners share of 12R Plan
$160.00
- Registration of Transfer/Deed of Land
$ 60.00
- Assign PIN
$ 15.00
- Name Searches (Land Titles)
$ 11.00
- Subsearches
$
8.00 first page / $1.00 every
page after
- Legal Clerk fees
$ 15.00 per document
- Legal Department fee
$ 25.00
Deeds - Registry
(using metes and bounds description)
- Deed preparation
$100.00
- Metes and Bounds Preparation
$160.00
- Registration of Transfer/Deed of Land
$ 60.00
- Registration of Easement
$ 60.00
- Assign PIN
$ 15.00
- Legal Clerk fees
$ 15.00 per document
- Legal Department fee
$ 25.00
Deeds - Land Titles
(12R Plan responsibility of Owner)
- Deed preparation
$100.00
- Cost of 12R Plan
Owner's expense
- Registration of Transfer/Deed of Land
$ 60.00
- Registration of Easement
$ 60.00
- Assign PIN
$ 15.00
- Name Searches
$ 11.00
- Subsearches
$ 8.00 first page / $1.00 every page
after
- Legal Clerk fees
$ 15.00 per document
- Legal Department fee
$ 25.00
Statutory Declaration
Third Original Transfer/Deed of Land
$100.00
Certification of documents including
by-laws, amending by-laws or resolutions
Schedule "A" to By-law Number 392-2002
- 3 -
COLUMN 1
COLUMN 2
Information Letter (i.e, local improvements)
Property Ownership Lists
Ownership Lists From Tax
Master
Dog Licence
Lottery Licence
Freedom of Information:
- Application Fee
$ 5.00
- Photocopies
$ 0.20/page
- Floppy disks
$ 10.00 each
- Search Time (after 2 hours)
$ 7.50 per 15 minutes
- Preparing records for disclosure
$ 7.50 per 15 minutes
- Developing a computer program
$ 15.00 per 15 minutes
- Any costs including computer cost incurred
Cost Recovery
and invoiced by an outside resource
Committee of Adjustment Fees:
1. Variance Applications:
a) One & Two family units
b) Multiple Dwellings or combined uses
$700.00
c) Commercial, institutional or industrial uses
d) Handicapped Applications
temporary 2 years maximum
e) Temporary Parking Lots
(Maximum 5 years)
f) Signs
g) Fences
$350.00
h) All Other Applications
i) Undersized Building Lot
$575.00
(when not requiring an accompanying
consent application)
j) Undersized Building Lot
$287.50
(when requiring an accompanying consent
application)
2. Consent Applications:
a) New Building Lots
(when not requiring an accompanying
minor lot variance)
b) New Building Lot
(when requiring an accompanying minor
variance)
Schedule "A" to By-law Number 392-2002
- 4 -
COLUMN 1
COLUMN 2
c) All Other Application (sections 50 and 53)
(Sections 50 and 53)
d) Validation of title or foreclosure or
$300.00 + $50.00 for each subsequent
exercise of power of sale
contiguous property
e) Requests for change to
Cost Recovery (minimum of $150.00)
conditions (minor)
f) Requests for changes to conditions
Cost Recovery (minimum of $300.00)
(major)
g) Public notification (per section 53.5.a-
Cost Recovery (minimum of $200.00)
preliminary hearing requirement
directed by Council or Ministry of
Municipal Affairs and Housing)
h) Issuance of additional Certificates of
$100.00
the Official
3. Change of Legal Non-Conforming Uses:
a) All Applications
4. Miscellaneous Fees:
a) Notification fee when deferred
at request of the applicant
b) Special Hearings at call of Chair
c) Administrative Fee (for applications
$50.00
determined to be unnecessary)
Schedule "A" to By-law Number 392-2002
4. FIRE AND RESCUE SERVICES
COLUMN 1
COLUMN 2
Tank Permits
$100.00 + $65.00 / additional
inspection
Fire Reports
$50.00 - 0 to 2 years old
$75.00 - 2 to 5 years old
$100.00 - over 5 years old
Fire Investigation Reports
$200.00 - comprehensive with
photos
Internal Fire Alarm
20% of fee collected by Fire
Monitoring
Canada
Central Dispatching
$1.80 / capita
Central Dispatching Records
$35.00 / hour
Fire Hose Rental
$0.80 per foot
Lawyer Inquiries (Orders on residential
$50.00 Basic Report
properties)
$65.00 - detailed request
Inspection and Certification of premises made
$140.00 / inspection
for approval of a liquor licence
General Inspections
$65.00 / premise up to 2500 sq. ft.
(single family residential and
commercial /
2500
industrial)
$100.00 / hour for all premises above
sq. ft.
Retrofit 9.5, 9.6, 9.7, 9.9
$300.00 - 3 to 4 dwelling units
$75.00 / unit - 5 to 25 dwelling units
$50.00 / unit - more than 25
dwelling units
Retrofit 9.8
$300.00 - all inspections
Ontario Fire Code Part 4
$100.00 / hour - all inspections
Inspection of occupancies 9.2, 9.3, 9.4
$100.00 / hour
Determination of Occupancy Load (licence in
$140.00
place)
Places of Assembly - changes is use (public
$65.00
mall)
Emergency Assistance for private emergencies
$300.00 / hour per piece of apparatus
beyond normal fire protection at business/
plus hourly rate for the crew
industrial premises
plus 10% administration costs
Refilling Compressed Air Bottles
$9.00
Inspection of Licensed Day Care to recover
$65.00 - all inspections
costs facilities
Schedule "A" to By-law Number 392-2002
- 2 -
COLUMN 1
COLUMN 2
Inspection of removal of underground fuel
$100.00 / initial inspection
storage tanks
$65.00 / call back
Annual inspection for Windsor Community
$65.00
Support Services
Flow testing of private hydrants
$750.00 (minimum)
Apparatus repair services
$65.00 / hour all services
Recovery Costs for hazardous materials
Full replacement cost plus 10% of
hazardous
incidents, decontamination and equipment
materials inventory plus $100.00
Admini
maintenance
stration Fee plus per vehicle costs
plus
hourly rate for crew
Airport Maintenance/Air Crash Apparatus
$85.00 / hr, 1 mechanic + 1 service
vehicle
during normal working hours
Management and Maintenance of Corporate Radio
System
MVA Responses to Non-Resident Commercial
Trucks 5 ton and over
Fire Services' share of licence fees charged by
Council Services Department
Lodging House inspection
$65.00 / premise up to 2500 sq. ft.
$100.00 / hour all others
Circus inspection
$65.00 / hour
Tobacconist
$65.00 / inspection
Dance Hall
$100.00 / hour
Dry Cleaners
$65.00 / inspection
Laundromat
$65.00 / inspection
Public Hall/Private Hall
$65.00 minimum / inspection
$100.00 / hour - over 2500 sq. ft.
Schedule "A" to By-law Number 392-2002
5. LEGAL AND HUMAN RESOURCES DEPARTMENT
COLUMN 1
COLUMN 2
1) PROVINCIAL OFFENCES DIVISION
Search requests
$40.00
Sign Default Certificate (includes all
$25.00
necessary inquiries as well as signing
Payment Certificate)
Record of Conviction
$25.00
For retrieval from storage of Court file
$50.00
Transcripts
- for single copy for purpose of reproduction
$3.75 per page
in appeal to Court of Appeal
- for other appeal transcripts
- first copy
$3.20 per page
- additional copies
$0.55 per page
- for any non-appeal transcript
- first copy
$5.00 per page
- additional copies
$1.00 per page
- minimum charge per transcript ordered
$20.00
- if transcript required within 5 working days
$0.75
of placing order - additional fee per page
- if transcript required within 2 working days
$1.50
of placing order - additional fee per page
NOTE: All transcript orders subject to
prepayment in full based on Court
Monitor's estimate.
Copies of Documents:
- not requiring certification
$5.00 per document
- requiring certification
$10.00 per document
For other services rendered, not specified
$25.00 per hour calculated to the
next
elsewhere herein (subject to prepayment per
highest quarter hour
Manager's estimate)
2) HUMAN RESOURCES DIVISION
Employment information (requested on
$30.00
employees)
Retirees Identification Card
$9.00
3) LEGAL DIVISION
Transfer/Deed of Land, Quit Claim Deed,
$200.00
Easement
Charge/Mortgage of Land (preparation)
$200.00
Schedule "A" to By-law Number 392-2002
- 2 -
COLUMN 1
COLUMN 2
Discharge of Charge/Mortgage
$175.00
Encroachment Agreement
$250.00
Release of Encroachment Agreement
$200.00
Site Plan Control Agreement
$500.00
Servicing Agreement
$500.00
Subdivision/Condominium Agreement
$1,000.00 per Plan
including Agreements/Transfers/Deeds of Land,
Easements
Amending Subdivision/Condominium
$500.00
Agreement
By-law deleting Part Lot Control from lands
$750.00
within Registered Plans of Subdivision
Demolition Agreement
$250.00
Pave and Drain Alley Agreement
$400.00
Drain Enclosure Agreement
$400.00
Connect to Sewer Agreement
$400.00
Committee of Adjustment
- Agreements
$500.00
- Transfer/Deed of Land, Easement
$200.00
Release of Agreement, Easement
$225.00
Copies of documents
- first page of each document
$2.00
- each additional page
$0.50
Schedule A to By-Law Number 392-2002
6. DEPARTMENT OF PARKS AND RECREATION
COLUMN 1
COLUMN 2
ADMINISTRATION
Program Refunds
$9.00
Photocopying of Bylaws or
$2.25 for the 1st page
Council Resolutions
$.30 each additional page
Faxing Fees (local calls)
$1.00/page
Faxing Fees (long distance)
$2.00/page + $1.00 for each
additional page
Faxing Fees (international)
$3.00/page + $1.00 for each
additional page
Parks and Recreation payment
$40.00
for fees not cleared (NSF
cheques, closed accounts, etc)
DISCOUNTS
Family Registration
10% Discount
Senior Citizens/persons with
10% Discount
disabilities
Social Assistance for Persons on
15% of program fee
Ontario Works (OW) or Ontario
Disability Support Program (ODSP)
AUDIO VISUAL EQUIPMENT (WHEN AVAILABLE)
Slide Projector
$26.75 /day
Overhead Projector and Screen
$26.75/day
TV/VCR
$26.75/day
NON-RESIDENT FEES
Aquatics, Community Centres
$20.00/person/session
Mackenzie Hall, Ojibway
$30.00/family/session
(Excluding School Programs)
$45.00/person/year
$75.00/family/year
Note: These fees are in addition
to the program fees at Ojibway N.C.
PARKS DIVISION
House Moving Route Clearance
$60.00
Commemorative Tree Programme
$275.00
$240.00/plaque
Street Trees
$275.00/unit or 50'frontage
Commemorative Bench Programme
$300.00
Cement pad for bench extra
$200.00
Park Development Fees
$49,950.00/acre
Schedule A to By-Law Number 392-2002
-2-
COLUMN 1
COLUMN 2
Parks Horticulture Logo
$400.00
RESIDENTIAL DEVELOPMENT OR RE-DEVELOPMENT
Single Detached dwelling Units
$45.00 per frontage ft of lot
Semi-Detached dwelling Units
$45.00 per frontage ft of lot
Duplex dwelling Units
$45.00 per frontage ft of lot
Row dwellings fronting public streets
$45.00 per frontage ft of lot
All other row dwellings
$800.00 per dwelling unit
Multiple dwellings
$800.00 per dwelling unit
Blueprinting, Maps
Fees determined by Public
Works Department
Site Plan Control fee
$200.00
AQUATICS
LENGTH SWIM MEMBERSHIPS
Adie Knox Herman, Gino A. Marcus,
$220.00/year
Windsor Water World
$130.00/6 months
$78.00/3 months
$26.00/1 month
$3.75/visit
AQUAFITNESS/WATERWALKING MEMBERSHIPS
Adie Knox Herman, Gino A. Marcus,
$220.00/year
Windsor Water World
$130.00/6 months
$78.00/3 months
$26.00/1 month
$3.75/visit
FITNESS MEMBERSHIPS
College Avenue CC, Gino A. Marcus,
$200.00/year
Windsor Water World
$120.00/6 months
$63.00/3 months
$21.00/1 month
$4.25/visit
SWIM/FITNESS COMBO MEMBERSHIPS
Adie Knox Herman, Gino A. Marcus,
$265.00/year
Windsor Water World
$170.00/6 months
$100.00/3 months
$33.00/1 month
$6.25/visit
BIKE COMMUTER MEMBERSHIP
Windsor Water World, Adie Knox
$12.50/month
Herman, and Gino A. Marcus
PASS CARD (10 SWIMS)
Youth/Child (18 and under)
$18.00Youth/Child
Schedule A to By-Law Number 392-2002
-3-
COLUMN 1
COLUMN 2
Adult (19 and over)
$31.50Adult
Family(limit of 6 family members)
$81.00Family
FAMILY AND PUBLIC SWIMS (ALL POOLS)
Under 3 years of age
Free
Child/Youth (3 to 18)
$2.00Youth/Child
Adult (19 +)
$3.50Adult/Senior
Family
$9.00Family
Slide (Plus rec swim fee)
$1.00Slide
Wade Pool
$1.00/per person 3 and over
SWIM PASS
Individual Summer Swim Pass
$60.00/person
Family Summer Swim Pass
$136.00/Family
Group or Organization Swim Pass
$136.00
LEARN TO SWIM PROGRAM
Aquatots 1-3
$4.31/30 min. class
Aquaquest 1-4/ Y.S.S.I./Family
$4.57/30 min. class
Swim Lessons
Aquaquest 5&6/Challenge
$4.10/30 min. class
AquaAdult & Aquaquest 7-12
$4.31/45 min. class
AQUATIC LEADERSHIP TRAINING
Junior Lifeguard Club
$47.00
Bronze Star
$47.00
Bronze Medallion/Emergency First Aid
$85.00
Bronze Cross
$66.00
Aqua Leaders
$74.00
Distinction Award
$71.00
National Lifeguard Service, First Aid & CPR
$144.00
RC/LS Instructor School
$95.00
Red Cross Instructor Retraining
$40.00
National Lifeguard Recertification
$34.00
Emergency First Aid
$56.00
Standard First Aid
$56.00
CPR Level A
combined with other class
CPR Level B
combined with other class
CPR Level C
combined with other class
PRIVATE LEARN TO SWIM
$18.00/1person
$9.00/2 people
$6.50/3 people
ADULT PROGRAMS
Water/Fitness Exercise
$4.20/hour
Schedule A to By-Law Number 392-2002
-4-
COLUMN 1
COLUMN 2
Master Swim Program
DELETE
Master Drop-In Fee
$5.00/hour workout
Lock Rental
$2.00/lock
POOL RENTALS
Extra Lifeguard Fee
$15.00/hour
Individual Pool Rentals
$74.00/hour
(AKH,GAM, WWW - Lap Pool)
Regular Pool Rental Groups
$36.00/hour
WINDSOR WATER WORLD
Teach/Tot Pool
$74.00/hour
Lap Pool
$74.00/hour
Therapy Pool
$34.00/hour
Slide
$34.00/hour
All Pools (No Slide)
$160.00/hour (slide extra)
WWW WATER THERAPY SERVICES
Client Assessments
$85.00/hour
$42.50/half hour
Private Therapy Instruction
$32.10/half hour
Referred Group Therapy Instruction
$5.35/hour
OUTDOOR POOL RENTAL
During non-public hours
$56.00/hour
Wading Pool Rental - during non-public hours
$37.00/hour
Pool Deck Rental
$25.00/hour
SWIMMING CLUB RENTALS
Windsor Aquatic Club (Adie Knox Herman Pool)
$40.00/hour
Windsor Water Polo Club
$40.00/hour
(Adie Knox Herman Pool)
The Windsor Synchronized Swim Club
$40.00/hour
Windsor Canoe Club
$38.00/hour
Windsor Bulldogs
$38.00/hour
Diving Well
$20.00/hour
Lanes
$6.75/hour per lane
NON-RESIDENT FEE FOR AQUATIC CLUB MEMBERS
Child
$70.00/child
Family
$135.00/max/family
ARTIFICIAL SKATING RINK - (OUTDOOR)
PUBLIC ICE SKATING - MONDAY - FRIDAY (AFTERNOONS)
Person
$1.25
Family
$2.80
Schedule A to By-Law Number 392-2002
-5-
COLUMN 1
COLUMN 2
PUBLIC ICE SKATING - FRIDAY (EVENINGS, WEEKENDS AND STATUTORY
HOLIDAYS)
Child - 12 & under
$2.00
Youth - 13 to 18
$2.00
Adult - 19 & Over
$2.50
Family
$6.00
Ice Rentals
$65.00/hour
Shinny Hockey
$4.00/time slot
Summer Floor Rental
$32.50/time slot
OJIBWAY NATURE CENTRE FEES
Firewood (for Ojibway Park firecircle)
DELETE
Ojibway Day Camps & Programs
Same rate as Community Centres
Young Naturalist Day Camp
$3.56/hr + material fee
Weddings (inside)
$87.00/day
Group Slide Presentations
$1.50/person
Group Introductory Programme
$1.50/person
Group Activity Programme
$2.00/person
JK/SK Customized Programme
$2.50/student
Grade 1 to 3 Cust. Prog.
$3.00/student
Grade 4 to 6 Advanced Prog
$3.50/student
Grade 4 to 6 Cust. Prog.
$3.00/student
Grade 7 to OAC Cust. Prog.
$4.55/student
Rental Picnic Shelter
$60.00/day
Fireplace Room
Refer to Single Meeting Room rental
rates under Centre & Seasonal
Activities & School Programs.
Field Trips - Adult/Parent Accompaniment
$5.00/adult
Research Fee
$40.00/hour
COMMUNITY CENTRE & SEASONAL ACTIVITIES & SCHOOL PROGRAMS
Introductory - Children
$2.74/hour**
Advanced-Children (incl. workshops)
$3.74/hour**
Introductory - Adults
$3.27/hour**
Advanced - Adults (incl. workshops)
$4.44/hour**
Fitness Programme
$2.58/hour
Fitness Pass
$36.00/hour
Fitness Pass - Non-Resident
$45.00non- resident fee
Drop-In Fitness (1 class)
$4.50/class
Drop-In Fitness (1 class-non-resident)
$6.00/class
Weekly Gym Recreation Program
(Adults-Unsupervised/Unstructured)
$21.00/month
Day Camp Activities - Summer, Christmas and March Break Youth Programs**
Hourly Day Camp Fees
$1.58/hr/50 hr per wk
Schedule A to By-Law Number 392-2002
-6-
COLUMN 1
COLUMN 2
Weekly Day Camp Fees
$79.00/week/50 hr wk
Daily Day Camp Fees
$20.00/day
Specialty Day Camp Fees
$103.00/week
FITNESS CENTRES - See under Aquatics - Fitness Pass - WWW & College Avenue
Community Centre
DROP-IN ACTIVITIES - GAMES ROOM
Child - 5 to 12 years
$8.00/year
Youth - 13 to 17 years
$10.00/year
Adult - 18 years & over
$15.00/year
DROP-IN ACTIVITIES - MEMBERSHIP
Child - 5 to 12 years
$8.00/half year
Youth - 13 to 17 years
$10.00/half year
Adult - 18 years & over
$15.00/half year
Innovative programs
Fee equal direct cost of programme
COMMUNITY CENTRE & SEASONAL ACTIVITIES & SCHOOL PROGRAMS -
RENTAL FEES
Hrly
Rm Rate-
Non Prime
Hrly
Rm Rate -
Prime
Alcohol
Rental
Single Meeting Room (also applies to the Fireplace
Room at Ojibway N.C.)
$15.00
$27.00
$53.00
Multi-Purpose Room (Gym for Sporting Event)
$18.00
$32.00
$57.00
Double Room (formerly ABC)
$22.00
$37.00
$61.00
Gym (non-sport functions)
$27.00
$42.00
$66.00
Entire Community Centre
$64.00
$78.00
$103.00
Non-prime: Mon-Sat - until 4pm.
Prime: Mon-Sat - after 4pm, Sundays, holidays.
10% discount on room rental if room is rented more than 20 hrs/month or 10 hrs in a 24 hr
period.
SEASONAL FACILITY RENTALS
SEASONAL FACILITIES
Optimist Floor Hockey
$62.00/season/individual
Tennis Tournament Rental
$6.00/court/hour
City receives 75% and Optimist Club receives 25% of revenue per season.
Implement Sept. 1st due to annual fall registration.
STADIA RENTAL AND LIGHT USAGE (Games only - no practices permitted)
FATHER CULLEN BASEBALL STADIUM
Lit
$75.00/game
Unlit
$45.00/game
MIC MAC SOCCER STADIUM (A+B)
Lit
$65.00/game
Unlit
$30.00/game
Dressing Rooms Only
$35.00/game
Schedule A to By-Law Number 392-2002
-7-
COLUMN 1
COLUMN 2
BERNIE SOULLIERE BASEBALL STADIUM
Lit
$65.00/game
Unlit
$35.00/game
WIGLE BASEBALL
Lit
$45.00/game
Unlit
$25.00/game
WIGLE SOCCER STADIUM
Lit
$65.00/game
Unlit
$30.00/game
WINDSOR BASEBALL STADIUM
Lit
$45.00/game
Unlit
$25.00/game
WINDSOR FOOTBALL STADIUM
Football - Lit
$135.00/game
Football - Unlit
$70.00/game
Soccer - Lit
$110.00/game
Soccer - Unlit
$45.00/game
Running Track only
$33.00/hr + incremental costs
Tournament Outdoor Patios
To be negotiated
Special Events
To be negotiated
(other than sporting events) in stadia
JOHN IVAN SLOWPITCH COMPLEX
League Play
$20.00/time slot/day/diamond
Tournament Rental
$100.00/diamond/day or flat
rate/weekend to be negotiated
(minimum $1000.00)
Alcohol Surcharge
To be negotiated
OPEN FIELDS (BASEBALL, SOCCER, FOOTBALL, RUGBY, CRICKET) GAMES
AND TOURNAMENTS
Adult Seasonal - Lit
$450.00/field/time slot
Adult Seasonal - Unlit
$90.00/field/time slot/season
Youth Seasonal - Lit
$400.00/field/time slot
Youth Seasonal - Unlit
$67.50/field/time slot/season
Casual field bookings - Lit
$50.00/game
Casual field bookings - Unlit
$25.00/game
Tournament Application Fee for Open Diamonds
$25.00/diamond plus $5.35 for 6 or
more diamonds
SPECIAL EVENTS
Park Rentals
To be negotiated.
(Includes Special Event Permit fees)
Major events minimum $72.00/day
Park Permit (Minor events)
$25.00/day
Schedule A to By-Law Number 392-2002
-8-
COLUMN 1
COLUMN 2
Dieppe Park, Civic Terrace
$270.00 /day to max. $1,350.00 + hydro
Weddings & Ceremonies
$70.00
RIVERFRONT FESTIVAL PLAZA
Non-Profit events
$630.00/day to max. $3,150.00 + hydro
For-Profit events
$1,260.00/day to max. $6,300.00
Festival Network Events
$580.00/day to max. $2,900.00
Set Up Days
$50.00/day
Civic Terrace Parking
$100.00/day
Pavillion Only
$75.00/day
VESSEL DOCKING (DIEPPE GARDENS)
Registered non-profit
$60.00/24 hr
Profit Charter
$325.00/24 hr
Government Vessel Visiting
$60.00/24 hr
Government Vessel Working
NOCHARGE
PERMITS
Picnic Permits
$50.00/day
Picnic Permits With Shelter
$60.00/day
Vendor permits in parks for
To be negotiated (min $50/day non-
Special events (ie. hot dogs)
profit, $100/day for profit)
MALDEN PARK VISITORS CENTRE
Non Alcohol Rental - Hourly
$37.00/hour
Non Alcohol Rental - Daily
$200.00/day
Alcohol rental
$56.25 /hour (min 4hr to max 8hr chg)
EQUIPMENT RENTALS
Snow Fence (one steel post per 10 feet of
$0.75/foot/day
fence supplied)
Barrier Fencing
$11.50/8' section
Picnic Tables
$9.00/table/day
Garbage Barrels
$3.50/day
Bleachers
$100.00/unit plus transportation costs.
Chalk
DELETE
Megaphones
$30.00/day + $200 required deposit
Bowling Ramps
$5.75/day/ramp + $20 refundable
deposit
Set of 4 Horseshoes
$20.00/day/set + $25 deposit
Portable Volleyball Set
$20.00/day + $25 deposit
Portable Handwash Stations
$35.00/unit/weekend
Community Event Banner Poles
$200.00/2-3 wk period $50
(Ouellette Ave.)
for removal, reinstallation
$100.00 /1 wk period $50
for removal, reinstallation
Schedule A to By-Law Number 392-2002
-9-
COLUMN 1
COLUMN 2
SHOWMOBILE & GARDEN PLOTS
SHOWMOBILE
Resident (use within City limits)
$110.00/day or part thereof + transp.
& labour costs to be recovered
Use outside of the City limits and
$220.00/day or part thereof + transp.
Non Charitable Groups
& labour costs to be recovered
Mobile Platform Resident
$100.00/day or part thereof + transp.
(use within City limits)
& labour costs to be recovered
Non-residents & Non-Charitable
$200.00/day or part thereof
Groups (use outside of the City limits)
+ transp. & labour costs to be recovered
GARDEN PLOTS
$70.00/plot/season
MACKENZIE HALL RENTALS
CATEGORY 1 - BASIC
(without admission)
COURT AUDITORIUM
a) Arts/Culture uses
$170.00/4 hours
$340.00/8 hours
$290.00/4 hours
b) All other uses
$580.00/8 hours
$464.00*/8 hours
MACDONALD ROOM/COURT ANNEX/MAIN GALLERY/TERRACE ROOM
a) Arts/Culture uses
$65.00/4 hours
$130.00/8 hours
b) All other uses
$100.00/4 hours
$200.00/8 hours
$150.00*/8 hours
CATEGORY 2 - (With Admission)
COURT AUDITORIUM
a) Arts/Culture uses
$230.00/4 hours
$460.00/8 hours
b) All other uses
$262.50/4 hours
$600.00/8 hours
$450.00*/8 hours
MACDONALD ROOM/2ND FLOOR STUDIO/MAIN GALLERY
a) Arts/Culture uses
$90.00/4 hours
$180.00/8 hours
b) All other uses
$100.00/4 hours
$200.00/8 hours
$150.00*/8 hours
Schedule A to By-Law Number 392-2002
-10-
COLUMN 1
COLUMN 2
GROUP TOURS
Adults (19+)
$3.00
Seniors (60+)
$2.50
Children (18 & below)
$1.50
School/Student
$1.50
MACKENZIE HALL PARK
Gazebo for Weddings
$100.00 per scheduled use
SERVICE FEE
Cancellations
$95.00
*Non-prime time days and evenings, Monday through Thursday. Applies to
non-Arts/Culture uses only. 25% off.
ARENA RATE SCHEDULE
ICE RATES - Monday - Friday
12 am-5pm(non-prime)
$120.00/hour
8 am -12 mid(prime)
$135.00/hour
SATURDAYS AND SUNDAYS
12 am-5pm(non-prime)
$120.00/hour
8 am -12 mid(prime
$135.00/hour
University of Windsor Hockey Club
pays all expenses
$135.00/hr or 30% or net gate
whichever greatest
Minor Hockey Association
$124.00/hour
Skating Clubs
$124.00/hour
Non-Resident Fee
$70.00/child to a max
$135.00/family
MINOR HOCKEY & FIGURE SKATING
Non-Resident Fee
$70.00/child to a max
$135.00/family
SPRING SKATING SCHOOL
PLAN 'A' - 6 DAYS/WEEK x 8 WEEKS
Senior
$460.00
Intermediates
$440.00
Junior
$425.00
PLAN 'B' & 'C' - 3 DAYS/WEEK x 8 WEEKS
Senior
$285.00
Intermediates
$270.00
Junior
$260.00
SUMMER SKATING SCHOOL - 6 WEEK PROGRAM
Seniors - 5 days
$410.00
Intermediates - 5 days
$410.00
Juniors - 5 days
$410.00
Schedule A to By-Law Number 392-2002
-11-
COLUMN 1
COLUMN 2
SPRING & SUMMER FIGURE SKATING SCHOOL NON-RESIDENT FEES
$20.00/person/session
$30.00/family/session
HIGH SCHOOL HOCKEY
Must Utilize scheduled ice from Oct.1 -Mar. 31
$120.00/hr
ICE SKATING ADMISSION
Adults - 19 & over
$2.50
Youth - 13- 18
$2.00
Children - 12 & under
$2.00
Family
$6.00
Seniors (60+) & Pre-school
$1.00
(non-prime use and when ice available)
WINDSOR MINOR LACROSSE
$55.00/hr
RINK FLOOR RENTAL (summer)
$60.00/hr
AUDITORIUM
Maximum 3 hour rental
$100.00
Daily Auditorium Rental
$250.00 A/B
Daily Auditorium Rental when alcohol
$308.00 A/B
beverages are served
NOTE: All ice rental rates include $1.00 surcharge. (C/R #180/89)
LAKEVIEW PARK MARINA
SEASONAL MOORING May 1 to Oct 31
15' Well - Hydro/Water
(22 wells)
$721.95/season
20' Well - Hydro/Water
(58 wells)
$962.60/season
25' Well - Hydro/Water
(125 wells)
$1,203.25/season
30' Well - Hydro/Water
(64 wells)
$1,443.90/season
35' Well - Hydro/Water
(21 wells)
$1,684.55/season
40' Well - Hydro/Water
(3 wells)
$1,925.20/season
SEASONAL MOORING - COMMERCIAL
Boats exceeding well size to be
$57.00/foot (commercial)
assessed an additional charge.
$48.13/foot (regular)
Boats equipped with air to be
$160.50/season
assessed an additional charge.
Transient Mooring
$1.44/foot
BOAT LAUNCHING RAMPS
Daily
$10.00 (C.R.#516/00)
Seasonal
$200.00
Seniors (60 yrs & up) - seasonal
$153.00
Sanitary Pumpout
$10.00
SERVICE FEES
Cancellation or subleasing
$85.00
Schedule A to By-Law Number 392-2002
-12-
COLUMN 1
COLUMN 2
Power Boat Cleaning
DELETE
Restaurant Mooring
$3.75/boat
Non Resident Fee
6% of approved mooring rate; C.R.516/00
Commercial Launch Pass
$400.00 (C/R #516/00)
WINDSOR ARENA
ICE RATES - MONDAY - FRIDAY
12 mid - 5 pm (non-prime)
$120.00/hour
5 pm - 11pm (prime)
$135.00/hour
11pm - 12 mid (non -prime)
$135.00/hour
SATURDAYS AND SUNDAYS
12 mid - 5 pm (non-prime)
$120.00/hour
8 am - 11 pm (prime)
$135.00/hour
11 pm - 12 mid (non-prime)
$135.00/hour
Minor Hockey Association
$124.00/hour
Figure Skating Clubs
$124.00/hour
Broom Ball Association
$124.00/hour
Arena Rental - Special Events
To be negotiated
Rink Floor Rental - Summer
$60.00/hour
"Surcharge" - Special Events
$0.25/ticket
Spitfire Games
$0.25/ticket
NOTE: All ice rental rates include $1.00 surcharge. (C/R #180/89)
WILLISTEAD MANOR
First Floor
Library
$160.50
Billiard Room
$235.40
Morning Room
$267.50
Dining Room
$251.45
Drawing Room
$192.60
Conservatory Room
$107.00
Great Hall
$535.00
Second Floor
North Gallery
$695.50
East Gallery
$160.50
Public Tours - Year Round
Adult
$4.50
Seniors/Groups
$4.00
Children(Under 12)
$2.50
Photography Sessions
1. Indoors
$149.80
2. Outdoors
$80.25
Schedule A to By-Law Number 392-2002
-13-
COLUMN 1
COLUMN 2
Willistead Coach House
Studio I
$203.30
Studio II
$117.70
Service Fee
Cancellations
$90.95
**Taxes do not apply to interdepartmental rentals; no GST for programs for children 14
and under.
Schedule "A" to By-law Number 392-2002
7. PLANNING AND BUILDING DEVELOPMENT SERVICES
DEPARTMENT
1) BUILDING DIVISION
COLUMN 1
COLUMN 2
Certificate of Completion of Permits
$25.00
Third Party Requests
$25.00
Letter Confirming Finalization of Permits
(e.g. Lawyers, Consultants)
Copies of Documents (permits, applications)
$10.00 minimum for 1st document,
$2.50 for each additional document
Explosive Permit
- Permit Fee
$75.00
- License Fee
$50.00
Sewer Permits
Right-of-Entry
$75.00 for 1 and 2 family units
$125.00 for all other uses
Search Fee
Cost of recovery and duplicating cost
Minimum $30.00
Statistical Report
Actual cost of postage, handling and
photocopy
Minimum $10.00
Zoning Information
$65.00
form letter
SPECIAL SERVICES
(no permits issued)
Condo conversion
$60.00 per dwelling unit or tenant
space
Review of Preliminary Proposal
$50.00/hour
Minimum 1 hour
(Building Code, Zoning Code, etc.)
Inspections related to liquor licence applications
$60.00/hour
Minimum $125.00
Confirmation of compliance with Agreements
$60.00/hour
and/or Orders (Third Party Requests)
Minimum 1 hour
Re-inspections (inspections requested but work
$60.00 / hour
incomplete)
Minimum 1 hour
Fill Permit Fees
Minimum Fee
$55.00
From 500 sq. metres
$55.00 plus $0.05 /sq. metres
1000 sq. metres
Schedule "A" to By-law Number 392-2002
- 2 -
COLUMN 1
COLUMN 2
Greater than 1000 sq. metres
$55.00 plus $0.03/sq. metres
Sign Permit Fees
Erection of a new sign
$3.60/sq. metres or part thereof of
sign area but not less than $75.00
Reconstruction of an existing sign
$75.00 Minimum
Erection or reconstruction of a sign which will
two times the fee set out in clause (a)
encroach into the municipal right-of-way for
which an encroachment agreement is required
Maintenance of a sign which encroaches into
no charge
the right-of-way for which an encroachment
agreement is required
Where any sign has been erected or
two times the fee set
out in clauses
reconstructed prior to obtaining a permit
herein as applicable
Placing of a portable sign
$2.00 per calendar day for the first
10 days
$1.00 per calendar day for subsequent days
Minimum $20.00
Schedule "A" to By-law Number 392-2002
8. PUBLIC WORKS DEPARTMENT
COLUMN 1
COLUMN 2
Permits: Street Opening
- Moving
$190.48 + 5% G.I.S. Surcharge
($200.00)
- Sewer Work (with Sewer Info Sheet)
$95.24 + 5% G.I.S. Surcharge
($100.00)
- Sewer Work (without Sewer Info Sheet)
$104.76 + 5% G.I.S. Surcharge
($110.00)
- Work on Public R.O.W.
$104.76 + 5% G.I.S. Surcharge
($110.00)
- Sewer Tap - Inspection at Main
$105.00
Hoarding Charge
Minimum $62.00
$0.62/Lin. Ft.
) + 5% G.I.S.
Surcharge
$0.62/Sq. Ft.
)
Sewer Information Sheets
$20.00 + 5% G.I.S. Surcharge
($21.00)
Private Sewer Cleaning:
$90.00 + 5% G.I.S. Surcharge
Clearing Connections - Blockages other than
Tree Roots
Private Sewer Cleaning (weekend & holiday fee)
$90.00 + additional $90.00 if object
blocking is other than tree roots + 5%
G.I.S. Surcharge
Containerized Refuse Collection
Uncompacted Container -
$24.00/Lift
Facilities
Service to Public/Separate School
Boards,
Hospitals, Federal Government
All Septic Tank and Holding Tank Waste Disposal $0.09/gallon
- LRWRP
Permit to Discharge Over Strength Sewage
$95.00 (for permit expiring
December 31
every 2nd year)
Payment for Over Strength Sewage
New rate is calculated when
previous
year's total cost of operations is
finalized.
CITY STREET MAPS
Original Ink-Jet Plots (New Metric Sizes)
1: 12500m
(36 x 67)
$15.00
1: 15000m
(34 x 56)
$12.50
1: 20000m
(26 x 42)
$10.00
1: 30000m
(18 x 28)
$5.00
1: 50000m
(11 x 17)
$3.00
Digital File (ACAD)
Double Line Exaggerated ROW Street Map
$250.00 (no updates)
AERIAL TOPOGRAPHIC MAPPING - PRINTS/PLOTS:
Small Scale:
Schedule "A" to By-law Number 392-2002
- 2 -
COLUMN 1
COLUMN 2
Prints/Plots:
$40.00/Sheet
1" = 40 Ft. or 1:500 Metric
$20.00/1/2 Sheet
Flying Years 1969-1998
$10.00/1/4 Sheet
Original Mylar Size: 30" x 42"
1" = 100 Ft. or 1:1000 Metric
$20.00/Sheet
Flying Years 1969 - 1980
Original Mylar Size: 30" x 42"
Custom Plot or Print:
Topographic Map from Digital File
$30.00 set up fee + $35.00/hr. +
blueprint
Assembled and Plotted/Printed to Custom Size
fee
Digital Topographic Mapping (ACAD Format)
$1700.00
Digital File (ACAD) per mapsheet 305m x 490m
ground units
Flying Years 1990 - 1998 (NAD27)
File (ACAD) per mapsheet 500m x 500m
$2500.00
ground units
Flying Years 1990 - 1998 (NAD83)
Digital File (ACAD) per mapsheet 500m x 500m
$2000.00
ground units
Flying Years 2000 - 2002 (NAD83)
Digital File (ACAD) Custom Drawing from any
$10,000 per sq. km plus $30.00 set
up fee
Topographic File
(metre sq. mapping x $0.01 metre sq)
Flying Years 1990 - 2002 (NAD83) copied to
CD or Diskette
AERIAL PHOTOGRAPHS
1:10,000 SCALE Photo Mosaic from Ortho
$450.00
photography
2000 & 2002
Plotted on glossy photo paper, 54" x 75'
Includes major street names, City boundary,
railway names
Not mounted or laminated
1:15,000 SCALE Photo Mosaic from Ortho
photography
2002
$150.00
Plotted on glossy photo paper, 36" x 54"
Includes major street names, City boundary,
railway names
Not mounted or laminated
Photograph of City: 1:10000
Unmounted
$425.00
Mounted & Laminated on ¼" Masonite
$700.00
Flying Year 1998 Size: 45' x 81"
(2 sections combined)
Schedule "A" to By-law Number 392-2002
- 3 -
COLUMN 1
COLUMN 2
Digital Aerial Photo High Level - 300 dpi TIF
$390.00
(CD)
Flying Years 1981, 1990,1993,1996,1998
Not Georeferenced
Digital Satellite Photo 5m Resolution -GEOTIF
$3900.00
Format (CD)
Flying Year June 1999
Photomosaic or Photograph Enlargement by
City Cost + 30%
Outside Sources
Aerial Contact Print - 9" x 9" Laser
$5.00 for first copy
Photo Copy
$1.65 for additional copy of
same photo
(internal resources)
Aerial Contact Print - 8" x 9" Scanned 600 dpi
$25.00
on CD Custom Order
Miscellaneous Printing
$0.50/sq. ft.
- Minimum Charge - $13.00
Other Products:
$500.00 sq. km
Digital Sewer Network Acad Format (on CD)
Digital Sewer Atlas Custom File
$600.00 sq. km + $30.00 set
up fee
(Includes same layers as plotted atlas) - on CD
Plots/Prints Digital Sewer Atlas
Paper Size: 24 x 36
$0.50/sq. ft. (Min. $13.00)
Plot Size: 1:1500 m
Paper Size: 18 x 24
$0.50/sq. ft. (Min. $13.00)
Plot Size: 1:2000m
Plots/Prints Digital RP Assessment Atlas
Paper Size: 24 x 36
$0.50/sq. ft. (Min. $13.00)
Plot Size: 1:1500m
Sewer Information letter
$76.19 + 5% G.I.S.
Surcharge
Subdivision and Servicing Agreement
$85.00 + 5% G.I.S.
Surcharge
Information Letter
Environmental Site Information
$25.00
Standard Specifications Book 11
$120.00 - hard copy bound
book
$60.00 - CD
Refuse Disposal for Vehicles Docking at Dieppe -
1. Garbage Collection &
Disposal - If
all charges involving labour based on
using the bulk lift containers
located
regular working hours -
at Dieppe Park - $90.00
per container
7:00 a.m. to 3:30 p.m.
collected
Monday to Friday
Schedule "A" to By-law Number 392-2002
- 4 -
COLUMN 1
COLUMN 2
*Work performed outside regular working
* If garbage packer with one
operator
hours, on weekends and holidays, a double time
$100/hr. plus Disposal Fee of
$67.50
rate charge to apply.
per tonne.
Fee)for
water
including
the
occasion
after
2. Water Supply - $175.00 (Flat
connection and disconnection of
lines including supply of water.
3. Sewage Disposal - $110.00 +
$63.00/hr. over 3 hours,
standby time per connection for
handling of hoses on each
and for the flushing of the hoses
use.
handling,
service
4. Incidental Charges - (line
etc.)
cost to be recovered based on
provided.
Outdoor Cafes Located on the Public
C.C.B.A. - $5.00 / Sq. Ft.
Right-of-Way
Other
Beautified
Imp.
Areas
-
$3.95/sq.ft.
above
$2.90/sq.ft.
Other Non-Beautified Areas
+ 5% G.I.S. Surcharge on each of
Schedule "A" to By-law Number 392-2002
9. SOCIAL SERVICES DEPARTMENT
COLUMN 1
COLUMN 2
Minimum Co-Payment for Municipal Child
Care System Subsidy Customers, excluding
Ontario Works participants without earnings
and LEAP participants
- $50.00/month/child per service month
- $25.00/child for the start month if
subsidized services start on or after the
16th of the month.
- $25.00/child for the service termination
month if the subsidized services are
terminated on or before the 15th of the
month
Minimum Co-Payment for Purchase of
Service Child Care Subsidy Customers,
excluding Ontario Works participants
without earnings and LEAP participants
- $50.00/month/child per service month
- $25.00/child for the start month if
subsidized service start on or after the
16th day of the month
- $25.00/child for the service termination
month if the subsidized services are
terminated on or before the 15th day of
the month
Registration Fee for Customers Using a
Municipal Child Care Centre
- $30.00/family plus $30.00 for each
additional child of the same family
registered at a later date
Penalty for Late Pick-Ups for a Child(ren)
using a Municipal Child Care Centre
- A late pickup fee of $10.00 per child for
every 15 minutes of lateness
Child Care Co-Payment Income Tax Receipt
- $10.00 subject to automated system
capability
No Show for Service Penalty
- $10.00 per child to be charged to
customers who indicate a need for care,
but then do not use the service and fail
to give the centre 24 hours notice of the
cancellation of the previously booked
care requirements.
Schedule "A" to By-law Number 392-2002
10. TRAFFIC ENGINEERING DEPARTMENT
COLUMN 1
COLUMN 2
Volumetric Flow Charts
$20.00
Average Daily Traffic Volumes Report
$30.00
Average Annual Daily Traffic Counts
$20.00 per count
Turning Movement Counts
$20.00 per count
Traffic Control signal Drawings
$25.00
Truck Route Maps
$25.00
Courtesy Parking Permits
no change
Residential Parking Permits
$30.00 first permit
$15.00 second permit
Lawyer Letters
$50.00
Meter Deposit Bags
$5.00
Photocopies
$2.00 first
$0.30 all others