Kitchener user fee increase proposal Nov 5 2012

Page 1

REPORT TO: Finance and Corporate Services Committee

DATE OF MEETING: November 5, 2012

SUBMITTED BY: Ryan Hagey, Director of Financial Planning

PREPARED BY: Alicia Italiano, Senior Financial Analyst

WARD(S) INVOLVED: All

DATE OF REPORT: October 26, 2012

REPORT NO.: FCS-12-159

SUBJECT: 2013 COMPREHENSIVE FEE REVIEW

RECOMMENDATION:

THAT the proposed fees and charges contained in the 2013 Comprehensive Fee Review attached to Financial Services Department Report FCS-12-159 be approved; THAT the Manager of Cemeteries be directed to forward the Cemetery Tariff of Fees and Charges to the Ministry of Government Services – Cemeteries Regulation Unit for filing; THAT Legal Services staff be directed to prepare the necessary by-laws to amend The City of Kitchener Municipal Code Chapters for fees and charges pertaining to licensing, planning applications, building permits and Committee of Adjustment applications.

BACKGROUND:

A comprehensive review of fees and charges forms part of the annual budget process. Council normally approves a new fee schedule each fall to provide time to secure Provincial approvals and by-law amendments before fees are increased effective the beginning of the following year. Fees and charges are used by municipalities to reduce reliance on the tax base for various programs and services. Fees and charges are often used for programs and services where customers have a choice whether or not to use them. Cost recovery is one of the main driving factors when setting fees, however when volumes of a particular service decrease, the municipality is faced with a risk as costs to deliver programs and services do not always decrease proportionately due to support/overhead costs. The use of fees and charges tends to be favoured over tax increases.

REPORT:

A comprehensive listing of proposed fees and charges is attached and includes all City fees and charges with the exception of utility rates.

FEES 3 - 1

Page 2

When setting individual rates, departments consider a range of factors including cost recovery, legislation, rates of other municipalities and market conditions. For 2013, departments were provided with a guideline to increase fees and charges by approximately 3% and, in general, most fees are increasing by this amount. This rate of increase helps to maintain parity with projected budget increases and also serves to mitigate property tax increases. In some cases, fees have been rounded to avoid the use of small change which has resulted in percentages slightly higher or lower than the 3%. Strategic Fee Changes In addition to the general changes noted above, some fees and charges have been noted below since the adjustment for them is different than the guideline. All new fees have been highlighted on the detailed user fee schedule with corresponding comments. If these new fees warranted further explanation they are detailed below. Communications (see page 1 of 33 on the detailed schedule) The current market rates for advertising are considerably higher than Leisure rates. A small increase to 5% still keeps rates affordable while helping to offset expenses in other areas. The proposed new rates are still extremely affordable and provide an excellent opportunity for non-profit, small/independent businesses, and even larger corporations to complement their marketing efforts while reaching a maximum number of Kitchener residents. Aquatic Fees (see pages 3 - 4 of 33 on the detailed schedule) Some aquatic fees have varied from the 3% increase in order to ensure the rates remain competitive with neighboring municipal pools. All replacement pass fees have been reduced as the current fees are too high compared to the cost/value of a new card. Community Centre Fees (see pages 6 - 9 of 33 on the detailed schedule) Rooms at the Community Centres have been priced according to their size, so all same sized rooms are priced the same, regardless of the location. Gymnasiums at Stanley Park and the Downtown Community Centre have reduced user fees to encourage additional rentals. Cemeteries (see pages 9 - 12 of 33 on the detailed schedule) Although some of the fee increases are greater than the 3% target, they are still within a comparable range with other municipal cemeteries. Golf Fees (see page 13 of 33 on the detailed schedule) Some golf fees have varied from the 3% increase in order to remain comparable with competitors in the industry. KMAC Skating Fees (see page 14 of 33 on the detailed schedule) No increase is being proposed for the majority of skating program admission fees. Fees were increased between 7-14% between 2011 and 2012. Pricing remains flat to stay competitive with other Municipalities in our area. Skating Party rate structure has been changed to increase revenues and to be more attractive for larger groups of people.

FEES 3 - 2

Page 3

Fire – Request Inspections (Discretionary/Commercial/Residential) (page 16 of 33) It is proposed that 16 new user fees be added to the schedule of fees for 2013 related to various residential and commercial inspection types. A staffing review is required in 2013 to investigate work load and service demand and determine if demand and fee recovery will offset the cost of additional staff. Due to the timing of user fee approval, these fees are being recommended now with the intention that they will be available to charge once the cost benefit analysis is complete in 2013. Fire– Direct Detect Fees (see page 16 of 33 on the detailed schedule)

Alarm Monitoring No increase is recommended for residential alarm monitoring fees. Last increase saw account cancellations that negated revenue generation. No justification for increase at this time. The program is service based, not profit based, and costs are being covered at the current rates. Monthly Residential Maintenance Fee A new monthly maintenance fee is being proposed for residential customers. This monthly fee would be optional for customers and would cover the cost of service calls to the residence. It does not cover any parts or equipment that may be required. Tampering or vandalism are not covered by this fee.

Fire – Propane Facility RSMP Review (see page 17 of 33 on the detailed schedule) It is proposed that all fees related to Propane Facility RSMP reviews be increased by 6% for 2013. This is to better align Kitchener fees with other comparable municipalities. Hamilton charges a flat fee of $2,800 for new RSMP and $1,400 for renewals. Waterloo charges $2,500 for large applications and $500 for small. Building (see pages 20-21 of 33 on the detailed schedule) The reserve balance for the building enterprise has a target level equal to one year operating costs (direct & indirect). The projected reserve balance for the end of 2013 slightly exceeds this target. However, this projection includes the building enterprise drawing on the reserve balance for the first time. To offset 2013 direct cost increase, building is proposing to raise residential permit fees by 2%. The local home builders association has been informed of the 2013 building permit fee proposal. Dog Licensing Fees (see page 22 of 33 on the detailed schedule) In conjunction with the KW Humane Society, staff have reviewed the current dog license fee structure and are proposing some changes to reduce the number of fee categories from 42 to 24. This has been done by consolidating 2 or more categories into 1, at various places in the schedule. These changes will help make the fee structure easier to administer by staff and easier to understand by members of the public. In order to understand the potential variation in actual license revenue, staff applied the average number of licenses purchased annually to the proposed model. There is a negligible difference in the revenue forecast for 2013.

FEES 3 - 3

Page 4

Commissioning of Non-City Related Documents Fee (see page 24 of 33 on the detailed schedule) A new fee is being proposed to cover administration costs incurred when Kitchener’s Clerk and Deputy Clerks are regularly called upon to commission documents that are unrelated to City business; including but not limited to: school immunization forms, delayed statements of live birth, name change applications and ‘proof of life’ forms for people who receive foreign pensions. Many other municipalities charge for this service, including both the City of Waterloo and the City of Cambridge. Marriage License Fee (see page 24 of 33 on the detailed schedule) It is proposed that the 2013 Marriage License fee be increased by only 1% to $147. The Marriage License fee has significantly outpaced other municipalities and is the second highest fee in the province. Increasing the 2013 Marriage License fee would impact Kitchener's ability to remain competitive with other municipalities and may result in a further decline in the number of licenses being sold. Lottery License Fees (see page 24 of 33 on the detailed schedule) Lottery licensing fees are mandated by the Alcohol and Gaming Commission of Ontario. The licence fees are charged to charitable and non-profit organizations who wish to hold lottery events in the City. Charitable and non-profit organizations have seen their lottery event revenues drop significantly. As these groups are raising much needed funds for many community programs it is difficult to justify requiring higher licence fees. It is recommended that 2013 Lottery Licence fees remain stable with no increase. Engineering (see pages 30-31 of 33 on the detailed schedule) The Engineering admin fee for review of engineering drawings for subdivisions is proposed to increase by 12.5%, from 4.0% to 4.5% of the cost of construction. This is to support the increased cost incurred by Engineering in order to complete the subdivision reviews. It is proposed that the sanitary sewer and storm sewer inspection fees are decreased, to more appropriately reflect the cost of inspecting pipes installed by others. The revised $1,500 fee is based on the fact that there are usually three new services for each property, with a $500 cost to inspect each service. The fee for capping pipes at demolition is proposed to be reduced to $1,000, with a $500 refund once the Engineering division has done a standard inspection. This results in a net fee to the City of $500 upon successful capping, which reflects the cost of a standard inspection. A process change is proposed for the sanitary and storm sewer connection fees. This work will be externally contracted and as such, Engineering will collect only an Administration fee, as the contractors will be billing customers directly. This administration fee will be used to cover any internal costs related to these connections.

FEES 3 - 4

Page 5

Parking (see page 31 of 33 on the detailed schedule) Monthly parking fees are increasing 10% to recover the development and operating costs of parking structures and to encourage alternate means of travel such as transit or carpooling. This is consistent with the recommendations of the parking master plan and the enterprise business case. There are three specific lots that are increasing more than the 10% and this is to bring them in line with the other lots as historically the rates at the Rotary Centre, Centre in the Square and Bramm Street were lower than all the other lots. A new fee specific to the Civic District garage is being added to the fee schedule to accommodate library patrons for book drop offs and surrounding businesses for short drop offs or pickups. Leisure Access Card (LAC) Program In order to ensure that City of Kitchener recreation programs remain accessible for lower-income families, the City has a Leisure Access Card (LAC) fee subsidy program that aims to reduce some of the financial barriers to participation. The annual budget for this program is currently $107,100 and is funded through the general tax base. Demand for this service currently exceeds the approved funding allocation and the negative variances have been eliminated by funding received from the Canadian Tire JumpStart Foundation and other modest but much appreciated grant programs. The City has been fortunate to receive such assistance but has no assurance that it will continue to be available on a permanent basis.

FINANCIAL IMPLICATIONS:

At current volumes, a 3% increase in fees and charges amounts to approximately $526,500 of additional revenue for the tax-supported budget or .53% of the general levy. This 3% increase has been built into the operating base budget that will be presented to council on December 6th. Therefore any reduction to the recommended 3% by Council will increase the projected tax levy. A 1% change in user fees equates to approximately $175,500. However, some user fees are legislated and cannot be adjusted therefore the impact would be something less than the full $175,500. COMMUNITY ENGAGEMENT:

INFORM and CONSULT - Public notice of this meeting of the Finance and Corporate Services Committee was published in the Record on October 12th, 2012 and on the City’s website. In addition, the attached listing will be posted on the City’s website subsequent to adoption by Council. Building, Planning and Engineering fees were reviewed with the development industry at a Waterloo Region Homebuilders Liaison meeting on Friday September 21st, 2012. CONCLUSION:

Staff has undertaken a comprehensive review of fees and charges and recommends that the attached listing be adopted for 2013.

ACKNOWLEDGED BY: Dan Chapman, Deputy CAO (Finance and Corporate Services)

FEES 3 - 5

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FEES

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FEES

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Page 8

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n$5.5

0Y

Y2012/0

1$5.5

02013/0

10.0

0

80

Book o

f 5 t

ickets

$26.5

0Y

Y2012/0

1$26.5

02013/0

10.0

0$1.0

0 s

avin

gs f

or

purc

hasin

g b

ook

81

Book o

f 20 t

ickets

$100.6

0Y

Y2012/0

1$103.6

22013/0

13.0

0

82

Book o

f 60 t

ickets

$266.6

8Y

Y2012/0

1$274.6

82013/0

13.0

0

83

Fam

ily a

dm

issio

n$12.5

0Y

Y2012/0

1$12.7

52013/0

12.0

0

84

Book o

f 20 t

ickets

$229.2

0Y

Y2012/0

1$236.0

72013/0

13.0

0

85

Daily

Rate

- C

hild

, S

enio

r$5.2

5Y

Y2012/0

1$5.2

52013/0

10.0

0B

ased o

n t

he s

ing

le a

dm

issio

n -

no a

dju

stm

ent

86

Daily

Rate

- A

dult

$8.2

5Y

Y2012/0

1$8.2

52013/0

10.0

0B

ased o

n t

he s

ing

le a

dm

issio

n -

no a

dju

stm

ent

87

Daily

Rate

- F

am

ily$18.7

5Y

Y2012/0

1$18.7

52013/0

10.0

0B

ased o

n t

he s

ing

le a

dm

issio

n -

no a

dju

stm

ent

88

Weekend R

ate

- C

hild

, S

enio

r$8.7

5Y

Y2012/0

1$8.7

52013/0

10.0

0B

ased o

n t

he s

ing

le a

dm

issio

n -

no a

dju

stm

ent

89

Weekend R

ate

- A

dult

$13.7

5Y

Y2012/0

1$13.7

52013/0

10.0

0B

ased o

n t

he s

ing

le a

dm

issio

n -

no a

dju

stm

ent

90

Weekend R

ate

- F

am

ily$31.2

5Y

Y2012/0

1$31.2

52013/0

10.0

0B

ased o

n t

he s

ing

le a

dm

issio

n -

no a

dju

stm

ent

91

LA

NE

SW

IM P

AS

S

92

Annual -

18 a

nd o

ver

$535.0

0Y

Y2012/0

1$551.0

52013/0

13.0

0

93

Annual –

senio

r citi

zen *

**$246.3

1Y

Y2012/0

1$265.0

02013/0

17.5

9

94

Lane S

wim

repla

cem

ent

pass

$28.8

2Y

Y2012/0

1$22.0

02013/0

1-2

3.6

6

95

AN

NU

AL

AQ

UA

FIT

PA

SS

96

Adult

- 12 m

onth

$735.8

4Y

Y2012/0

1$757.9

22013/0

13.0

0

97

Senio

r citi

zen-

12 m

onth

***

$388.6

9Y

Y2012/0

1$400.3

52013/0

13.0

0

98

Repla

cem

ent

pass f

or

aq

uafit

$28.8

2Y

Y2012/0

1$22.0

02013/0

1-2

3.6

7

99

HA

RR

Y C

LA

SS

PO

OL

SL

IDE

/HA

LL

MA

N S

LID

E

100

Per

5 s

lides

$1.0

0Y

Y2012/0

1$1.0

02013/0

10.0

0

101

All

inclu

siv

e (

per

sw

im)

$3.2

5Y

Y2012/0

1$3.3

52013/0

13.0

0

102

Book o

f 5 t

ickets

$16.2

5Y

Y2012/0

1$16.7

52013/0

13.0

8

103

3 M

ON

TH

PA

SS

- A

ll I

nclu

siv

e

104

Child

and S

enio

r$136.5

0Y

Y2012/0

1$140.6

02013/0

13.0

0

105

Adult

$214.5

0Y

Y2012/0

1$220.9

42013/0

13.0

0

106

Fam

ily$487.5

0Y

Y2012/0

1$502.1

32013/0

13.0

0

107

Repla

cem

ent

Pass

$25.0

0Y

Y2012/0

1$22.0

02013/0

1-1

2.0

0

108

3 M

ON

TH

PA

SS

- S

wim

Pass (

No

Aq

uafi

tness)

109

Child

and S

enio

r$102.3

7Y

Y2012/0

1$105.4

42013/0

13.0

0

110

Adult

$160.8

7Y

Y2012/0

1$165.7

02013/0

13.0

0

111

Fam

ily$243.7

5Y

Y2012/0

1$251.0

62013/0

13.0

0

112

Repla

cem

ent

Pass

$25.0

0Y

Y2012/0

1$22.0

02013/0

1-1

2.0

0

113

INS

TR

UC

TIO

NA

L D

RO

P-I

N P

RO

GR

AM

S

114

Dro

p I

n L

essons (

45 m

inute

s)

$4.7

5Y

Y2012/0

1$5.0

02013/0

15.2

6

115

Adult

Lesson D

rop I

n c

ost/

hr

$6.2

5Y

Y2012/0

1$6.5

02013/0

14.0

0

116

Fam

ily L

essons (

30 m

inute

s)

$5.0

0Y

Y2012/0

1$5.1

52013/0

13.0

0

117

BIR

TH

DA

YS

118

Exc

lusiv

e P

ool -

Bre

ith &

F.H

.P.

$149.0

0Y

Y2012/0

1$153.4

72013/0

13.0

0

119

non e

xclu

siv

e L

HP

$115.0

3Y

Y2012/0

1$118.4

82013/0

13.0

0

120

Non E

xclu

siv

e -

Bre

ith.

& F

.H.P

.$115.0

3Y

Y2012/0

1$118.4

82013/0

13.0

0

121

KIT

CH

EN

ER

CA

RD

122

13 y

ears

and u

nder

$28.0

0N

N2012/0

1$28.8

42013/0

13.0

0

123

14 y

ears

and o

ver

$65.0

0Y

Y2012/0

1$66.9

52013/0

13.0

0

124

RE

GIS

TR

AT

ION

FE

E –

BA

SIC

RA

TE

9 L

ES

SO

NS

125

Lessons -

Adults

18 a

nd o

ver

$74.4

9Y

Y2012/0

1$76.7

32013/0

13.0

0

126

Senio

r citi

zen

$74.4

9Y

Y2012/0

1$76.7

32013/0

13.0

0

127

Teen le

ssons;

Adapte

d A

quatic

s;

Level t

ots

, super

tots

,

B,C

,D,E

,E,F

and I

ntr

o

$69.2

2N

N2012/0

1$71.3

02013/0

13.0

0

128

Adult

lifesavin

g (

Bro

nze

Sta

r/M

edalli

on/C

ross/E

FA

)$163.4

6Y

Y2012/0

1$168.3

62013/0

13.0

0

129

Level w

ate

r babie

s,

A,

Adult

& t

ots

advanced,

G,

H,

I, J

, P

rofic

iency

$66.7

6N

N2012/0

1$68.7

62013/0

13.0

0

130

Pare

nt

and b

aby

fit S

wim

$80.9

5Y

Y2012/0

1$83.3

82013/0

13.0

0

131

LIF

ES

AV

ING

SW

IM P

AT

RO

L L

EV

EL

S

132

LS

S R

ookie

; R

ang

er;

Sta

r P

atr

ol

$69.2

2N

N2012/0

1$71.3

02013/0

13.0

0

3FEES

3 -

8

Page 9

#F

EE

DE

SC

RIP

TIO

N

2012 R

ate

HS

T

AP

PL

ICA

BL

E

Y/N

HS

T

INC

LU

DE

D Y

/N

LA

ST

RE

VIS

ED

Pro

po

sed

2013

RA

TE

EF

FE

CT

IVE

DA

TE

% I

NC

vs

2012

CO

MP

AR

AB

LE

RA

TE

S/C

OM

ME

NT

S

CO

MM

UN

ITY

SE

RV

ICE

S133

AQ

UA

TIC

S P

RO

GR

AM

S

134

LIF

ES

AV

ING

CO

UR

SE

S

135

Per

hour

rate

$4.8

2N

N2012/0

1$4.9

62013/0

13.0

0

136

Bro

nze

Sta

r +

Basic

First

Aid

+ C

PR

A$72.3

3N

N2012/0

1$74.5

02013/0

13.0

0

137

Bro

nze

medalli

on/E

merg

ency

First

Aid

/CP

R-B

Youth

Rate

(+

mate

rials

)

$152.5

6Y

Y2012/0

1$157.1

42013/0

13.0

0

138

Bro

nze

cro

ss/C

PR

-C A

dult

rate

(+

mate

rials

)$108.9

3Y

Y2012/0

1$115.0

02013/0

15.5

7

139

Em

erg

ency

First

Aid

$38.5

6Y

Y2012/0

1$39.7

22013/0

13.0

0

140

CP

R-C

$28.9

2Y

Y2012/0

1$29.7

92013/0

13.0

0

141

LE

AD

ER

SH

IP

142

Per

Hour

rate

$6.5

1Y

Y2012/0

1$6.7

12013/0

13.0

0

143

Assis

tant

Wate

r S

afe

ty I

nstr

ucto

r$195.4

5Y

Y2012/0

1$206.0

02013/0

15.4

0

144

Natio

nal l

ifeg

uard

serv

ice (

+m

ate

rials

)$260.6

1Y

Y2012/0

1$274.0

02013/0

15.1

4

145

Life

savin

g S

ocie

ty I

nstr

ucto

rs (

+m

ate

rials

)$162.7

5Y

Y2012/0

1$172.0

02013/0

15.6

8

146

Red C

ross W

ate

r S

afe

ty I

nstr

ucto

r$162.7

5Y

Y2012/0

1$172.0

02013/0

15.6

8

147

Sta

ndard

First

Aid

/CP

R-C

$104.2

5Y

Y2012/0

1$109.0

02013/0

14.5

6

148

Sta

ndard

First

Aid

/CP

R-C

- G

roup R

ate

$92.0

2Y

Y2012/0

1$94.7

82013/0

13.0

0

149

AE

D

$26.0

4Y

Y2012/0

1$29.0

02013/0

111.3

7In

cre

ase t

o m

ore

accura

tely

refle

ct

actu

al c

osts

.

150

Life

guard

tra

inin

g -

Elit

e B

undle

$484.7

6Y

Y2012/0

1$540.0

02013/0

111.4

0C

ours

e a

dded t

o p

rovid

e b

ett

er

valu

e

151

AD

VA

NC

ED

LE

AD

ER

SH

IP

152

Advanced le

aders

hip

per

hour

rate

$8.2

0Y

Y2012/0

1$8.4

52013/0

13.0

0

153

Advanced I

nstr

ucto

rs$32.5

5Y

Y2012/0

1$47.0

02013/0

144.3

9

154

Aq

uatic

Superv

isor

Tra

inin

g$58.5

9Y

Y2012/0

1$114.0

02013/0

194.5

7

155

Exa

min

er

Sta

ndard

s C

linic

$26.0

4Y

Y2012/0

1$42.0

02013/0

161.2

9

156

Re-c

ert

ificatio

n F

ees

157

Bro

nze

Cro

ss

$19.2

8Y

Y2012/0

1$21.0

02013/0

18.9

2In

cre

ased t

o r

efle

ct

curr

ent

costs

158

N.L

.S.

$26.0

4Y

Y2012/0

1$29.0

02013/0

111.3

7In

cre

ased t

o r

efle

ct

curr

ent

costs

159

Red c

ross I

nstr

ucto

r R

ecert

$32.5

7Y

Y2012/0

1$36.0

02013/0

110.5

2In

cre

ased t

o r

efle

ct

curr

ent

costs

160

Sta

ndard

First

Aid

/CP

R-C

$52.0

8Y

Y2012/0

1$58.0

02013/0

111.3

7In

cre

ased t

o r

efle

ct

curr

ent

costs

161

Red C

ross B

abys

ittin

g c

ours

e$52.0

8N

N2012/0

1$66.0

02013/0

126.7

3In

cre

ased t

o r

efle

ct

curr

ent

costs

162

PR

IVA

TE

LE

SS

ON

S

163

Private

lessons

for

14 a

nd u

nder

$23.8

9N

N2012/0

1$24.6

12013/0

13.0

0

164

Book o

f 9 T

ickets

$190.8

3N

N2012/0

1$196.5

52013/0

13.0

0

165

Private

lessons f

or

15 a

nd o

ver

per

½ h

our

$28.2

6Y

Y2012/0

1$29.1

02013/0

13.0

0

166

Book o

f 9 T

ickets

$212.8

1Y

Y2012/0

1$219.2

02013/0

13.0

0

167

Sem

i-private

lessons f

or

14 a

nd u

nder

$14.3

9N

N2012/0

1$14.8

22013/0

13.0

0

168

Book o

f 9 T

ickets

$114.4

9N

N2012/0

1$117.9

32013/0

13.0

0

169

Sem

i private

for

15 a

nd o

ver

per

½ h

our

$16.6

6Y

Y2012/0

1$17.1

62013/0

13.0

0

170

Book o

f 9 T

ickets

$129.1

4Y

Y2012/0

1$133.0

22013/0

13.0

0

171

LE

AR

N T

O P

RO

GR

AM

S

172

Learn

to r

ace a

nd le

arn

to w

ate

r polo

$83.5

8N

N2012/0

1$86.0

92013/0

13.0

0

173

WA

TE

R S

PO

RT

PR

OG

RA

MS

174

Wate

rsport

s L

eag

ues -

10 W

eeks

$135.0

0N

N2012/0

1$139.0

52013/0

13.0

0

175

Wate

rsport

s L

eag

ues -

30 W

eeks

$380.0

0N

N2012/0

1$391.4

02013/0

13.0

0

176

Learn

to p

lay

Wate

r polo

$83.5

8N

N2012/0

1$86.0

92013/0

13.0

0

177

Specia

lty F

itness P

rog

ram

/hour

$14.5

3Y

Y2012/0

1$14.9

62013/0

13.0

0

178

Maste

rs S

wim

min

g C

lub -

per

hour

rate

$5.6

8Y

Y2012/0

1$5.8

52013/0

13.0

0

179

Triath

lon T

rain

ing

-per

hour

rate

$11.8

7Y

Y2012/0

1$12.2

32013/0

13.0

0

180

Cro

sstr

ain

ing

- p

er

hour

rate

$12.4

8Y

Y2012/0

1$12.8

52013/0

13.0

0

181

Boot

Cam

p-

Per

hour

rate

$9.3

2Y

Y2012/0

1$9.6

02013/0

13.0

0

182

Kaya

kin

g -

per

hour

rate

$10.0

0Y

Y2012/0

1$10.3

02013/0

13.0

0

183

Wate

r Y

og

a (

cost/

hr)

$9.5

4Y

Y2012/0

1$9.8

22013/0

13.0

0

184

Wate

r Z

um

ba (

Cost/

hr)

$9.5

4Y

Y2012/0

1$9.8

22013/0

13.0

0

185

SP

EC

IAL

TY

PR

OG

RA

MS

186

Specia

lty p

rog

ram

hourly

rate

$4.5

5N

N2012/0

1$4.6

92013/0

13.0

0

187

Supply

fee f

or

JLC

Cam

ps

$10.0

0N

N2012/0

1$10.3

02013/0

13.0

0

188

PO

OL

RE

NT

AL

S -

Bre

ith

au

pt,

Fo

rest

Heig

hts

, C

am

ero

n H

eig

hts

, W

ilso

n,

Idle

wo

od

(A

LL

RA

TE

S A

RE

PE

R H

OU

R)

189

0 –

50 p

rim

e t

ime

$144.7

2Y

Y2012/0

1$149.0

62013/0

13.0

0

190

51 –

100 p

rim

e t

ime

$165.8

8Y

Y2012/0

1$170.8

62013/0

13.0

0

191

101 –

200 p

rim

e t

ime

$219.4

5Y

Y2012/0

1$226.0

32013/0

13.0

0

192

201 –

250 p

rim

e t

ime

$243.0

8Y

Y2012/0

1$250.3

82013/0

13.0

0

193

Non p

rim

e t

ime -

20%

off

Prim

e T

ime R

ate

s

4FEES

3 -

9

Page 10

#F

EE

DE

SC

RIP

TIO

N

2012 R

ate

HS

T

AP

PL

ICA

BL

E

Y/N

HS

T

INC

LU

DE

D Y

/N

LA

ST

RE

VIS

ED

Pro

po

sed

2013

RA

TE

EF

FE

CT

IVE

DA

TE

% I

NC

vs

2012

CO

MP

AR

AB

LE

RA

TE

S/C

OM

ME

NT

S

CO

MM

UN

ITY

SE

RV

ICE

S194

AT

HL

ET

ICS

PR

OG

RA

MS

195

EX

ER

CIS

E P

OO

L R

EN

TA

LS

(P

ER

HO

UR

)

196

Exc

lusiv

e -

Bre

ithaupt

and F

.H.P

.$90.5

2Y

Y2012/0

1$93.2

42013/0

13.0

0

197

Exc

lusiv

e -

FH

P 2

1-5

0$144.7

2Y

Y2012/0

1$149.0

62013/0

13.0

0

198

AQ

UA

TIC

SP

OR

TS

CL

UB

RE

NT

AL

199

0 –

50 p

rim

e t

ime

$113.0

1Y

Y2012/0

1$113.0

12013/0

10.0

0

200

51 -

100 p

rim

e t

ime

$133.1

9Y

Y2012/0

1$133.1

92013/0

10.0

0

201

Non p

rim

e t

ime -

20%

off

Prim

e T

ime R

ate

s

202

SC

HO

OL

BO

AR

D R

EN

TA

LS

203

Spla

sh f

ield

trip r

ate

per

instr

ucto

r$31.2

1N

N2012/0

1$32.1

52013/0

13.0

0

204

Spla

sh f

ield

trip r

ate

per

Cla

ss

$112.3

5N

N2012/0

1$115.7

22013/0

13.0

0

205

GR

RC

, H

CC

P R

EN

TA

L R

AT

ES

(P

ER

HO

UR

)

206

0 –

50 p

rim

e t

ime

$165.8

8Y

Y2012/0

1$170.8

62013/0

13.0

0

207

51 –

100 p

rim

e t

ime

$219.2

7Y

Y2012/0

1$225.8

52013/0

13.0

0

208

101 –

200 p

rim

e t

ime

$243.0

8Y

Y2012/0

1$250.3

82013/0

13.0

0

209

201 –

300 p

rim

e t

ime

$322.8

2Y

Y2012/0

1$332.5

12013/0

13.0

0

210

300+

add o

nto

rate

per

hour

$25.3

7Y

Y2012/0

1$26.1

32013/0

13.0

0

211

Non p

rim

e t

ime -

20%

off

Prim

e T

ime R

ate

s

212

Slid

e$62.4

2Y

Y2012/0

1$64.2

92013/0

13.0

0

213

Ext

ra g

uard

per

hour

$31.2

1Y

Y2012/0

1$31.2

12013/0

10.0

0

214

Aft

er

hours

renta

l rate

(add f

ront

off

ice s

taff

tim

e t

o h

ourly

rate

)$34.3

1Y

Y2012/0

1$34.3

12013/0

10.0

0

215

BR

EIT

HA

UP

T C

EN

TR

E

216

Room

s 1

03,2

01,2

02,2

05,2

06

$15.9

2Y

Y2012/0

1$16.4

02013/0

13.0

0

217

Room

109

$31.0

6Y

Y2012/0

1$31.9

92013/0

13.0

0

218

Room

207 s

econd h

our

$48.7

0Y

Y2012/0

1$50.1

62013/0

13.0

0

219

Gym

nasiu

m$62.1

4Y

Y2012/0

1$64.0

02013/0

13.0

0

220

Kit

ch

en

s -

reh

eat

flat

fee

$29.6

7Y

Y2012/0

1$31.4

82013/0

16.1

0

221

Room

s 1

09 a

nd 2

07 L

iquor

Lic

ense f

ee

$144.1

4Y

Y2012/0

1$148.4

62013/0

13.0

0

222

Gym

nasiu

m L

iquor

Lic

ense f

ee

$228.1

3N

N2012/0

1$234.9

72013/0

13.0

0

223

Set

up/t

ake d

ow

n f

lat

fee w

here

availa

ble

$37.7

7Y

Y2012/0

1$38.9

02013/0

13.0

0

224

Insura

nce -

Non L

icensed

Per

Insura

nce R

ate

Schedule

225

Insura

nce -

Lic

ensed E

vent

Per

Insura

nce R

ate

Schedule

226

GR

AN

D R

IVE

R R

EC

RE

AT

ION

CO

MP

LE

X

227

Meetin

g R

oom

$16.0

8Y

Y2012/0

1$16.6

32013/0

13.4

0

228

Okto

berf

est

Lio

ns H

all

$41.1

1Y

Y2012/0

1$46.3

22013/0

112.6

6C

om

petit

ive w

ith o

ther

com

munity

centr

e r

oom

s s

izes

229

Kitc

hen

$26.9

8Y

Y2012/0

1$27.7

92013/0

13.0

0

230

Lio

ns H

all

Liq

uor

Lic

ense f

ee

$154.5

1N

N2012/0

1$159.1

42013/0

13.0

0

231

Kiw

anis

Park

renta

l rate

s -

park

shelte

r fla

t ra

te p

er

day

$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

232

Insura

nce -

Non L

icensed

Per

Insura

nce R

ate

Schedule

233

Insura

nce -

Lic

ensed E

vent

Per

Insura

nce R

ate

Schedule

234

Tennis

Cam

p -

Full

Day

$144.0

0N

N2012/0

1$148.3

22013/0

13.0

0

235

Tennis

Cam

p p

er

sessio

n -

1/2

day

$102.0

0N

N2012/0

1$105.0

62013/0

13.0

0

236

FIE

LD

UN

IT P

RIC

ES

/HO

UR

237

Budd P

ark

Indoor

238

Bud I

ndoor

Fie

ld A

dult

$125.0

0Y

Y2012/0

1$128.7

52013/0

13.0

0

239

Budd I

ndoor

field

Min

or

$115.0

0Y

Y2012/0

1$118.4

52013/0

13.0

0

240

Budd I

ndoor

field

non p

rim

e

$58.0

0Y

Y2012/0

1$59.7

42013/0

13.0

0

241

Budd P

ark

- Loung

e R

enta

l$45.0

0Y

Y2012/0

1$46.3

52013/0

13.0

0

242

CO

MM

UN

ITY

PR

OG

RA

MS

& S

ER

VIC

ES

243

RO

OM

RE

NT

AL

S -

AL

L C

EN

TR

ES

244

Aff

iliate

d s

port

gro

ups r

eceiv

e a

3%

reduction o

ff r

oom

renta

l ra

tes a

s lis

ted

245

Use o

f availa

ble

eq

uip

ment

at

facili

ty$18.2

1Y

Y2012/0

1$18.7

62013/0

13.0

0

246

Adm

inis

trativ

e F

ee f

or

Contr

act

Chang

es

$20.7

6Y

Y2012/0

1$21.3

82013/0

13.0

0

247

Renta

l Deposit

Req

uired

(Min

imum

)$128.7

5N

N2012/0

1$132.6

12013/0

13.0

0

248

Com

munity

Centr

e A

ttendants

- S

pecifi

ed H

olid

ays

$28.8

3Y

Y2012/0

1$29.6

92013/0

13.0

0

249

Com

munity

Centr

e A

ttendant

$19.0

4Y

Y2012/0

1$19.6

12013/0

13.0

0

250

Resourc

e C

entr

e C

lerk

$31.2

5Y

Y2012/0

1$32.1

82013/0

13.0

0

251

Resourc

e C

entr

e C

lerk

- S

pecifi

ed H

olid

ay

$46.8

8Y

Y2012/0

1$48.2

82013/0

13.0

0

252

Kitc

hen r

eheatin

g f

lat

fee

$30.5

6Y

Y2012/0

1$31.4

82013/0

13.0

0

253

Set

up/t

ake d

ow

n f

lat

fee w

here

availa

ble

$37.7

7Y

Y2012/0

1$38.9

02013/0

13.0

0

254

SO

CA

NP

er

SO

CA

N r

ate

schedule

255

Dam

ag

e D

eposit

$390.0

0N

N2012/0

1$401.7

02013/0

13.0

0

5FEES

3 -

10

Page 11

#F

EE

DE

SC

RIP

TIO

N

2012 R

ate

HS

T

AP

PL

ICA

BL

E

Y/N

HS

T

INC

LU

DE

D Y

/N

LA

ST

RE

VIS

ED

Pro

po

sed

2013

RA

TE

EF

FE

CT

IVE

DA

TE

% I

NC

vs

2012

CO

MP

AR

AB

LE

RA

TE

S/C

OM

ME

NT

S

CO

MM

UN

ITY

SE

RV

ICE

S256

CO

MM

UN

ITY

PR

OG

RA

MS

& S

ER

VIC

ES

257

BR

IDG

EP

OR

T C

OM

MU

NIT

Y C

EN

TR

E

258

Rm

#1

$44.9

7Y

Y2012/0

1$46.3

22013/0

13.0

0

259

Rm

#2

$16.1

5Y

Y2012/0

1$16.6

32013/0

13.0

0

260

Rm

#3

$32.0

0Y

Y2012/0

1$32.9

62013/0

13.0

0

261

Lic

ensed E

vent

Fee -

Rm

# 1

$158.5

6Y

Y2012/0

1$163.3

22013/0

13.0

0

262

Lic

ensed E

vent

Fee -

Rm

# 2

$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

263

Lic

ensed E

vent

Fee -

Rm

#3

$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

264

Insura

nce -

Lic

ensed E

vent

Per

Insura

nce R

ate

Schedule

265

Insura

nce N

on-lic

ensed E

vent

Per

Insura

nce R

ate

Schedule

266

CE

NT

RE

VIL

LE

– C

HIC

OP

EE

CO

MM

UN

ITY

CE

NT

RE

267

Gym

$44.9

7Y

Y2012/0

1$46.3

22013/0

13.0

0

268

Room

#1

$16.1

5Y

Y2012/0

1$16.6

32013/0

13.0

0

269

Room

#2

$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

270

Lic

ensed E

vent

Fee -

Gym

$158.5

6Y

Y2012/0

1$163.3

22013/0

13.0

0

271

Lic

ensed E

vent

- R

oom

2$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

272

Insura

nce -

Non L

icensed

Per

Insura

nce R

ate

Schedule

273

Insura

nce -

Lic

ensed e

vent

Per

Insura

nce R

ate

Schedule

274

CH

AN

DL

ER

MO

WA

T C

OM

MU

NIT

Y C

EN

TR

E

275

Room

#1

$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

276

Room

#2

$16.1

5Y

Y2012/0

1$16.6

32013/0

13.0

0

277

Multi

purp

ose r

oom

$50.1

6Y

Y2012/0

1$51.6

62013/0

13.0

0

278

Kitc

hen (

Cookin

g)

per

hour

$30.5

6Y

Y2012/0

1$31.4

82013/0

13.0

0

279

Lic

ensed e

vent

Fee -

Multi

Purp

ose R

oom

$221.9

8Y

Y2012/0

1$228.6

42013/0

13.0

0

280

Lic

ensed E

vent

Fee -

Room

1,

2

$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

281

Insura

nce -

Non L

icensed

Per

Insura

nce R

ate

Schedule

282

Insura

nce -

Lic

ensed e

vent

Per

Insura

nce R

ate

Schedule

283

CO

UN

TR

Y H

ILL

S C

OM

MU

NIT

Y C

EN

TR

E

284

Room

1$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

285

Room

2$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

286

Room

3$32.0

0Y

Y2012/0

1$32.9

62013/0

13.0

0

287

Multi

purp

ose R

oom

/Gym

$64.0

0Y

Y2012/0

1$65.9

22013/0

13.0

0

288

1/2

Multi

purp

ose R

oom

$44.9

7Y

Y2012/0

1$46.3

22013/0

13.0

0

289

Kitc

hen O

nly

- C

ookin

g p

er

hour

$30.5

6Y

Y2012/0

1$31.4

82013/0

13.0

0

290

Lic

ensed E

vent

Fee -

multi

purp

ose R

oom

$317.1

1Y

Y2012/0

1$326.6

32013/0

13.0

0

291

Lic

ensed E

vent

Fee -

1/2

multi

purp

ose R

oom

$158.5

6Y

Y2012/0

1$163.3

22013/0

13.0

0

292

Lic

ensed E

vent

Fee -

Room

1,

2 o

r 3

$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

293

Insura

nce -

Non L

icensed

Per

Insura

nce R

ate

Schedule

294

Insura

nce -

Lic

ensed e

vent

Per

Insura

nce R

ate

Schedule

295

DO

ON

PIO

NE

ER

PA

RK

CO

MM

UN

ITY

CE

NT

RE

296

Multi

purp

ose R

oom

/Gym

$50.1

6Y

Y2012/0

1$51.6

62013/0

13.0

0

297

Gam

es R

oom

$16.1

5Y

Y2012/0

1$16.6

32013/0

13.0

0

298

Meetin

g R

oom

$32.0

0Y

Y2012/0

1$32.9

62013/0

13.0

0

299

Lic

ensed E

vent

Fee -

Gym

$221.9

8Y

Y2012/0

1$228.6

42013/0

13.0

0

300

Lic

ensed E

vent

Fee -

Meetin

g R

oom

$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

301

Insura

nce -

Non L

icensed

Per

Insura

nce R

ate

Schedule

302

Insura

nce -

Lic

ensed e

vent

Per

Insura

nce R

ate

Schedule

303

KIN

GS

DA

LE

CO

MM

UN

ITY

CE

NT

RE

304

Room

1$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

305

Room

2$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

306

Room

3$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

307

Room

4$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

308

Pre

school R

oom

$32.0

0Y

Y2012/0

1$32.9

62013/0

13.0

0

309

Gym

$64.0

0Y

Y2012/0

1$65.9

22013/0

13.0

0

310

Kitc

hen O

nly

- C

ookin

g p

er

hour

$30.5

6Y

Y2012/0

1$31.4

82013/0

13.0

0

311

Lic

ensed e

vent

fee -

Room

1,

2,

3,

4$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

312

Lic

ensed e

vent

fee -

Gym

$317.1

1Y

Y2012/0

1$326.6

32013/0

13.0

0

313

MIL

L C

OU

RT

LA

ND

CO

MM

UN

ITY

CE

NT

RE

314

Room

2 (

larg

e m

ulti

purp

ose r

oom

)$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

315

Room

1 (

cra

ft r

oom

)$16.1

5Y

Y2012/0

1$16.6

32013/0

13.0

0

316

Multi

purp

ose R

oom

/Gym

$44.9

7Y

Y2012/0

1$46.3

22013/0

13.0

0

317

Lic

ensed E

vent

Fee -

Gym

$158.5

6Y

Y2012/0

1$163.3

22013/0

13.0

0

318

Lic

ensed E

vent

Fee -

Room

2$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

6FEES

3 -

11

Page 12

#F

EE

DE

SC

RIP

TIO

N

2012 R

ate

HS

T

AP

PL

ICA

BL

E

Y/N

HS

T

INC

LU

DE

D Y

/N

LA

ST

RE

VIS

ED

Pro

po

sed

2013

RA

TE

EF

FE

CT

IVE

DA

TE

% I

NC

vs

2012

CO

MP

AR

AB

LE

RA

TE

S/C

OM

ME

NT

S

CO

MM

UN

ITY

SE

RV

ICE

S319

CO

MM

UN

ITY

PR

OG

RA

MS

& S

ER

VIC

ES

320

Insura

nce -

Non li

censed

Per

Insura

nce R

ate

Schedule

321

Insura

nce -

Lic

ensed e

vent

Per

Insura

nce R

ate

Schedule

322

VIC

TO

RIA

HIL

LS

CO

MM

UN

ITY

CE

NT

RE

323

Multi

purp

ose R

oom

A (

old

sin

gle

gym

)$44.9

7Y

Y2012/0

1$46.3

22013/0

13.0

0

324

Multi

purp

ose R

oom

B (

dance r

oom

)$32.0

0Y

Y2012/0

1$32.9

62013/0

13.0

0

325

Multi

purp

ose R

oom

C (

new

sin

gle

gym

)$44.9

7Y

Y2012/0

1$46.3

22013/0

13.0

0

326

Multi

purp

ose R

oom

D (

new

sin

gle

gym

)$44.9

7Y

Y2012/0

1$46.3

22013/0

13.0

0

327

Multi

purp

ose R

oom

C&

D (

Double

gym

)$64.0

0Y

Y2012/0

1$65.9

22013/0

13.0

0

328

Room

1$16.1

5Y

Y2012/0

1$16.6

32013/0

13.0

0

329

Room

2$16.1

5Y

Y2012/0

1$16.6

32013/0

13.0

0

330

Room

3 a

nd 4

$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

331

Kitc

hen (

cookin

g)

fee/h

r$30.5

6Y

Y2012/0

1$31.4

82013/0

13.0

0

332

Lic

ensed E

vent

fee -

MP

Room

A$158.5

6Y

Y2012/0

1$163.3

22013/0

13.0

0

333

Lic

ensed e

vent

fee -

Dance R

oom

B$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

334

Lic

ensed e

vent

fee -

MP

Room

C$158.5

6Y

Y2012/0

1$163.3

22013/0

13.0

0

335

Lic

ensed e

vent

fee -

MP

Room

D$158.5

6Y

Y2012/0

1$163.3

22013/0

13.0

0

336

Lic

ensed e

vent

fee -

MP

Room

C &

D$317.1

1Y

Y2012/0

1$326.6

32013/0

13.0

0

337

Lic

ensed E

vent

fee -

Room

3/4

$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

338

Insura

nce -

Non L

icensed

Per

Insura

nce R

ate

Schedule

339

Insura

nce -

Lic

ensed

Per

Insura

nce R

ate

Schedule

340

FO

RE

ST

HE

IGH

TS

CO

MM

UN

ITY

CE

NT

RE

341

Room

1$16.1

5Y

Y2012/0

1$16.6

32013/0

13.0

0

342

Room

2$32.0

0Y

Y2012/0

1$32.9

62013/0

13.0

0

343

Multi

purp

ose R

oom

/Gym

$50.1

6Y

Y2012/0

1$51.6

62013/0

13.0

0

344

Kitc

hen (

Cookin

g)

fee/h

r$30.5

6Y

Y2012/0

1$31.4

82013/0

13.0

0

345

Lic

ensed E

vent

Fee -

Multi

purp

ose R

oom

/Gym

$221.9

8Y

Y2012/0

1$228.6

42013/0

13.0

0

346

Lic

ensed E

vent

Fee -

R

oom

1and/o

r 2

$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

347

Insura

nce -

Non L

icensed

Per

Insura

nce R

ate

Schedule

348

Insura

nce -

Lic

ensed e

vent

Per

Insura

nce R

ate

Schedule

349

ST

AN

LE

Y P

AR

K C

OM

MU

NIT

Y C

EN

TR

E

350

Meetin

g R

oom

1$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

351

Meetin

g R

oom

2$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

352

Dance/M

eetin

g R

oom

$32.0

0Y

Y2012/0

1$32.9

62013/0

13.0

0

353

Multi

purp

ose R

oom

/Gym

$104.3

6Y

Y2012/0

1$93.5

32013/0

1-1

0.3

8

354

Dance R

oom

Full

$44.9

7Y

Y2012/0

1$46.3

22013/0

13.0

0

355

Gym

2/3

$64.0

0Y

Y2012/0

1$65.9

22013/0

13.0

0

356

Gym

1/3

$50.1

6Y

Y2012/0

1$51.6

62013/0

13.0

0

357

Kitc

hen (

Cookin

g)

fee/h

r$30.5

6Y

Y2012/0

1$31.4

82013/0

13.0

0

358

Lic

ensed E

vent

Fee -

Gym

$475.6

7Y

Y2012/0

1$424.6

22013/0

1-1

0.7

3

359

Lic

ensed E

vent

Fee -

2/3

Gym

$317.1

1Y

Y2012/0

1$326.6

32013/0

13.0

0

360

Lic

ensed E

vent

Fee -

1/3

Gym

$221.9

8Y

Y2012/0

1$228.6

42013/0

13.0

0

361

Lic

ensed E

vent

Fee -

R

oom

s 1

, 2 &

Dance/M

eetin

g R

oom

$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

362

Lic

ensed E

vent

Fee -

Dance R

oom

Full

$158.5

6Y

Y2012/0

1$163.3

22013/0

13.0

0

363

Insura

nce -

Non L

icensed

Per

Insura

nce R

ate

Schedule

364

Insura

nce -

Lic

ensed e

vent

Per

Insura

nce R

ate

Schedule

365

WIL

LIA

MS

BU

RG

CO

MM

UN

ITY

CE

NT

RE

366

Room

1$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

367

Room

2$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

368

Room

1 &

2$38.3

4Y

Y2012/0

1$39.4

92013/0

13.0

0

369

Lic

ensed e

vent

Fee R

oom

1 o

r 2

$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

370

RO

CK

WA

Y S

EN

IOR

CE

NT

RE

371

Work

shop

$16.1

5Y

Y2012/0

1$16.6

32013/0

13.0

0

372

Gam

es R

oom

$16.1

5Y

Y2012/0

1$16.6

32013/0

13.0

0

373

Board

room

$16.1

5Y

Y2012/0

1$16.6

32013/0

13.0

0

374

Pro

gra

m R

oom

$16.1

5Y

Y2012/0

1$16.6

32013/0

13.0

0

375

Multi

purp

ose r

oom

$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

376

Herita

ge R

oom

(stu

dio

)$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

377

Meetin

g R

oom

$32.0

0Y

Y2012/0

1$32.9

62013/0

13.0

0

378

Audito

rium

$50.1

6Y

Y2012/0

1$51.6

62013/0

13.0

0

379

Lic

ense f

ee -

audito

rium

$221.9

8Y

Y2012/0

1$228.6

42013/0

13.0

0

380

Lic

ense f

ee -

meetin

g r

oom

$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

381

Lic

ense f

ee -

multi

-purp

ose r

oom

$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

7FEES

3 -

12

Page 13

#F

EE

DE

SC

RIP

TIO

N

2012 R

ate

HS

T

AP

PL

ICA

BL

E

Y/N

HS

T

INC

LU

DE

D Y

/N

LA

ST

RE

VIS

ED

Pro

po

sed

2013

RA

TE

EF

FE

CT

IVE

DA

TE

% I

NC

vs

2012

CO

MP

AR

AB

LE

RA

TE

S/C

OM

ME

NT

S

CO

MM

UN

ITY

SE

RV

ICE

S382

CO

MM

UN

ITY

PR

OG

RA

MS

& S

ER

VIC

ES

383

Patio

$38.3

4Y

Y2012/0

1$39.4

92013/0

13.0

0

384

Insura

nce c

overa

ge -

non-lic

ensed

Per

Insura

nce R

ate

Schedule

385

Insura

nce c

overa

ge -

licensed

Per

Insura

nce R

ate

Schedule

386

Senio

r V

IP C

ard

Hold

er

renta

l rate

10%

dis

count

YY

10%

dis

count

0.0

0

387

DO

WN

TO

WN

CO

MM

UN

ITY

CE

NT

RE

388

Gym

1$50.1

6Y

Y2012/0

1$51.6

62013/0

13.0

0

389

Gym

2$50.1

6Y

Y2012/0

1$51.6

62013/0

13.0

0

390

Gym

1 &

2$90.8

1Y

Y2012/0

1$65.9

22013/0

1-2

7.4

1

391

Work

shop

$16.1

5Y

Y2012/0

1$16.6

32013/0

13.0

0

392

Senio

r D

ay

Pro

gra

m R

oom

1$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

393

Senio

r D

ay

Pro

gra

m R

oom

1 &

2$38.3

4Y

Y2012/0

1$39.4

92013/0

13.0

0

394

Charles S

t R

oom

$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

395

Vic

School R

oom

$16.1

5Y

Y2012/0

1$16.6

32013/0

13.0

0

396

Multi

purp

ose R

oom

A$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

397

Multi

purp

ose R

oom

B$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

398

Multi

purp

ose r

oom

A &

B$38.3

4Y

Y2012/0

1$39.4

92013/0

13.0

0

399

Upsta

irs K

itchen (

Cookin

g)

- fe

e/h

r$30.5

6Y

Y2012/0

1$31.4

82013/0

13.0

0

400

Pre

school R

oom

$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

401

Youth

room

$23.0

6Y

Y2012/0

1$23.7

52013/0

13.0

0

402

Lic

ensed E

vent

Fee -

Gym

1 &

2$412.2

5Y

Y2012/0

1$326.6

32013/0

1-2

0.7

7

403

Lic

ensed E

vent

Fee -

G

ym 1

$221.9

8Y

Y2012/0

1$228.6

42013/0

13.0

0

404

Lic

ensed E

vent

Fee -

Gym

2$221.9

8Y

Y2012/0

1$228.6

42013/0

13.0

0

405

Lic

ensed E

vent

Fee -

O

ther

Room

s$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

406

Lic

ensed E

vent

Fee -

Room

A &

B$115.3

2Y

Y2012/0

1$118.7

82013/0

13.0

0

407

Insura

nce c

overa

ge -

non-lic

ensed

Per

Insura

nce R

ate

Schedule

408

Insura

nce c

overa

ge -

licensed

Per

Insura

nce R

ate

Schedule

409

Senio

r V

IP C

ard

Hold

er

Renta

l Rate

10%

dis

count

YY

10%

dis

count

0.0

0

410

CS

D D

IRE

CT

PR

OG

RA

MS

411

SE

NIO

R C

EN

TR

E V

.I.P

. F

EE

412

Dia

mond V

.I.P

. (8

0 +

years

of

ag

e)

$16.1

5Y

Y2012/0

1$16.6

32013/0

13.0

0

413

Pla

tinum

V.I

.P.

(55 -

79 y

ears

of

ag

e)

$29.6

9Y

Y2012/0

1$30.5

82013/0

13.0

0

414

Gold

V.I

.P.

(50 -

54 y

ears

of

ag

e)

$36.3

2Y

Y2012/0

1$37.4

12013/0

13.0

0

415

Ong

oin

g G

roup C

ard

(21 -

49 y

ears

of

ag

e)

$36.3

2Y

Y2012/0

1$37.4

12013/0

13.0

0

416

AD

UL

TS

50+

CE

NT

RE

ME

AL

PR

OG

RA

M F

EE

417

Din

e a

t th

e R

ock m

eal p

rog

ram

mem

ber

price

$9.2

3Y

Y2012/0

1$9.2

52013/0

10.2

6

418

Din

e a

t th

e R

ock m

eal p

rog

ram

non m

em

ber

price

$10.3

8Y

Y2012/0

1$10.5

02013/0

11.1

3

419

Old

Vic

meal p

rog

ram

mem

ber

price

$9.2

3Y

Y2012/0

1$9.2

52013/0

10.2

6

420

Old

Vic

meal p

rog

ram

non m

em

ber

price

$10.3

8Y

Y2012/0

1$10.5

02013/0

11.1

3

421

RE

GU

LA

R P

RO

GR

AM

S (

PE

R H

OU

R)

422

Senio

r M

em

bers

$4.8

0Y

Y2012/0

1$4.9

42013/0

13.0

0

423

Pre

school,

Child

ren &

Youth

$4.4

5N

N2012/0

1$4.5

82013/0

13.0

0

424

Senio

r N

on-M

em

ber

& A

dult

Leis

ure

$6.1

2Y

Y2012/0

1$6.3

02013/0

13.0

0

425

FIT

NE

SS

PR

OG

RA

MS

(P

ER

HO

UR

)

426

Mem

bers

$3.7

5Y

Y2012/0

1$3.8

62013/0

13.0

0

427

Non-M

em

bers

& A

dult

Leis

ure

$4.5

5Y

Y2012/0

1$4.6

92013/0

13.0

0

428

Mem

bers

- s

pecia

lized c

ours

es

$8.8

8Y

Y2012/0

1$9.1

52013/0

13.0

0

429

Non-M

em

bers

& A

dult

Leis

ure

- s

pecia

lized c

ours

es

$10.9

0Y

Y2012/0

1$11.2

22013/0

13.0

0

430

SE

NIO

R D

AY

PR

OG

RA

M

431

Day

Pro

gra

m$12.6

0Y

Y2012/0

1$13.0

02013/0

13.1

7

432

BR

EIT

HA

UP

T C

EN

TR

E C

AM

PS

433

Full

Day

Cam

ps

$143.1

5N

N2012/0

1$147.4

52013/0

13.0

0

434

NO

ON

HO

UR

BA

SK

ET

BA

LL

– B

RE

ITH

AU

PT

ON

LY

435

Sin

gle

Adm

issio

n$5.7

6Y

Y2012/0

1$5.9

42013/0

13.0

0

436

Book o

f 10 t

ickets

$49.1

3Y

Y2012/0

1$50.6

02013/0

13.0

0

437

Annual P

ass

$280.2

1Y

Y2012/0

1$288.6

22013/0

13.0

0

438

PA

Y A

S Y

OU

PL

AY

SP

OR

TS

439

Senio

r A

dm

issio

n (

sin

gle

tic

ket)

$3.2

3Y

Y2012/0

1$3.3

22013/0

13.0

0

440

Book o

f 10 t

ickets

(senio

rs)

$24.8

5Y

Y2012/0

1$25.6

02013/0

13.0

0

441

Adults

-18+

years

(sin

gle

tic

ket)

$5.7

6Y

Y2012/0

1$5.9

42013/0

13.0

0

442

Book o

f 10 t

ickets

(adults

)$49.1

3Y

Y2012/0

1$50.6

02013/0

13.0

0

443

Child

/Youth

$2.7

1Y

Y2012/0

1$2.7

92013/0

13.0

0

444

Book o

f 10 t

ickets

(C

hild

/Youth

)$21.8

5Y

Y2012/0

1$22.5

02013/0

13.0

0

8FEES

3 -

13

Page 14

#F

EE

DE

SC

RIP

TIO

N

2012 R

ate

HS

T

AP

PL

ICA

BL

E

Y/N

HS

T

INC

LU

DE

D Y

/N

LA

ST

RE

VIS

ED

Pro

po

sed

2013

RA

TE

EF

FE

CT

IVE

DA

TE

% I

NC

vs

2012

CO

MP

AR

AB

LE

RA

TE

S/C

OM

ME

NT

S

CO

MM

UN

ITY

SE

RV

ICE

S445

CO

MM

UN

ITY

PR

OG

RA

MS

& S

ER

VIC

ES

446

RO

OM

RE

NT

AL

S -

AL

L C

EN

TR

ES

447

YO

UT

H P

RO

GR

AM

S

448

BLY

D$63.0

0N

N2012/0

1$65.0

02013/0

13.1

7

449

SU

MM

ER

PL

AY

GR

OU

ND

S

450

Pre

school/J

unio

r$26.0

0N

N2012/0

1$27.0

02013/0

13.8

5

451

Adventu

re$41.0

0N

N2012/0

1$42.0

02013/0

12.4

4

452

Junio

r/A

dventu

re P

lus

$51.0

0N

N2012/0

1$52.0

02013/0

11.9

6

453

Full

Day

Adventu

re/F

ull

Day

Junio

r$91.0

0N

N2012/0

1$93.0

02013/0

12.2

0

454

Befo

re/A

fter

Care

for

Full

Day

Pro

gra

ms (

per

week)

$10.0

0N

N2012/0

1$10.0

02013/0

10.0

0

455

CE

ME

TE

RIE

S

456

INT

ER

ME

NT

CH

AR

GE

S

457

Pro

vin

cia

l Lic

ense F

ee

$10.0

0N

N2012-0

7$0.0

02013/0

1-1

00.0

0Leg

isla

ted

458

Adult,

sta

ndard

depth

$1,1

07.4

0Y

Y2012-0

7$1,1

75.2

02013/0

16.1

2C

om

petit

ive p

ricin

g w

ith n

eig

hbouring

cem

ete

ry

459

Adult,

ext

ra d

eep

$1,4

10.2

4Y

Y2012-0

7$1,4

80.3

02013/0

14.9

7B

ased o

n c

ost

recovery

460

Child

$336.7

4Y

Y2012-0

7$357.0

82013/0

16.0

4

461

Infa

nt

No C

harg

eN

N2012-0

7N

o C

harg

e2013/0

10.0

0

462

Openin

g/s

ealin

g o

f cry

pt

(end o

penin

g)

$822.6

4Y

Y2012-0

7$858.8

02013/0

14.4

0

463

Non-M

unic

ipal C

em

ete

ry$1,1

27.7

4Y

Y2012-0

7$1,1

97.8

02013/0

16.2

1

464

Satu

rday

Com

mitt

al S

erv

ices a

rriv

ing

aft

er

3 p

.m.

per

1/2

hr

$120.9

1Y

Y2012-0

7$124.5

42013/0

13.0

0

465

weekday

Funera

ls a

rriv

ing

aft

er

3:3

0 p

er

1/2

hr

$120.9

1Y

Y2012-0

7$124.5

42013/0

13.0

0

466

CR

EM

AT

ION

IN

TE

RM

EN

T C

HA

RG

ES

467

Cre

mate

d r

em

ain

s$400.0

2Y

Y2012-0

7$429.4

02013/0

17.3

4C

om

petit

ive p

ricin

g w

ith n

eig

hbouring

cem

ete

ry

468

Cre

mate

d r

em

ain

s –

with

a c

rem

atio

n v

ault

$411.3

2Y

Y2012-0

7$559.3

52013/0

135.9

9N

ew

serv

ice L

evel

469

Additi

onal I

nte

rment

(sam

e g

rave)

$72.3

2Y

Y2012-0

7$74.4

92013/0

13.0

0

470

Scatt

ering

of

cre

mate

d r

em

ain

s$264.4

2Y

Y2012-0

7$272.3

52013/0

13.0

0

471

Ossuary

$145.7

7Y

Y2012-0

7$272.3

32013/0

186.8

2Leg

isla

ted

472

CR

EM

AT

OR

IUM

SE

RV

ICE

473

Pro

vin

cia

l Lic

ense F

ee

$10.0

0N

N2012-0

7$0.0

02013/0

1-1

00.0

0Leg

isla

ted

474

Adult

(over

12 y

ears

old

)+ r

etu

rn$553.7

0Y

Y2012-0

7$621.5

02013/0

112.2

4C

om

petit

ive p

ricin

g w

ith n

eig

hbouring

cem

ete

ry

475

Child

$224.8

7Y

Y2012-0

7$242.9

52013/0

18.0

4C

om

petit

ive p

ricin

g w

ith n

eig

hbouring

cem

ete

ry

476

Infa

nt

(up t

o 2

years

of

ag

e)

No C

harg

eN

N2012-0

7N

o C

harg

e2013/0

10.0

0

477

Schedule

d V

iew

ing

(If

mis

sed o

r la

te f

or

appoin

tment)

$192.1

0Y

Y2012-0

7$197.8

62013/0

13.0

0

478

Satu

rday

cre

mato

rium

serv

ice -

by

req

uest

only

-additi

onal f

ee

$143.5

1Y

Y2012-0

7$147.8

22013/0

13.0

0

479

LO

T P

RIC

ES

480

Sin

gle

adult

gra

ve lo

t allo

win

g f

lush m

ark

er

only

$1,7

79.7

5Y

Y2012-0

7$1,8

33.1

42013/0

13.0

0

481

Adult,

pre

ferr

ed s

ing

le,

allo

win

g u

prig

ht

mark

er

$2,1

25.5

3Y

Y2012-0

7$2,1

89.3

02013/0

13.0

0

482

Adult,

pre

miu

m p

refe

rred s

ing

le,

allo

win

g u

prig

ht

mark

er

$3,3

32.3

7Y

Y2012-0

7$3,4

32.3

42013/0

13.0

0

483

2 g

rave a

dult

lot

allo

win

g u

prig

ht

mark

er

$3,7

74.2

0Y

Y2012-0

7$3,8

87.4

32013/0

13.0

0

484

2 g

rave p

rem

ium

lot

allo

win

g u

prig

ht

mark

er

$5,0

54.4

9Y

Y2012-0

7$5,2

06.1

22013/0

13.0

0

485

3 g

rave a

dult

lot

allo

win

g u

prig

ht

mark

er

$5,6

04.8

0Y

Y2012-0

7$5,7

72.9

42013/0

13.0

0

486

3 g

rave p

rem

ium

lot

allo

win

g u

prig

ht

mark

er

$6,8

02.6

0Y

Y2012-0

7$7,0

05.5

52013/0

12.9

8

487

4 g

rave lo

t allo

win

g u

prig

ht

mark

er

$7,7

24.6

8Y

Y2012-0

7$7,9

56.4

22013/0

13.0

0

488

War

Vete

rans L

ot,

flu

sh m

ark

er

3' x

10'

$794.3

9Y

Y2012-0

7$818.2

22013/0

13.0

0

489

Youth

lot,

flu

sh m

ark

er

$671.2

2Y

Y2012-0

7$691.3

62013/0

13.0

0

490

Child

lot,

flu

sh m

ark

er

2’x

4.5

’$317.5

3Y

Y2012-0

7$327.0

62013/0

13.0

0

491

Infa

nt

lot,

flu

sh m

ark

er

1’x

3’

$153.6

8Y

Y2012-0

7$226.0

02013/0

147.0

6Leg

isla

ted

492

Child

lot,

allo

win

g u

prig

ht

mark

er

5’x

3’

$620.3

7Y

Y2012-0

7$678.0

02013/0

19.2

9Leg

isla

ted

493

Child

lot,

allo

win

g f

lush m

ark

er

5’x

3’

$376.2

9Y

Y2012-0

7$387.5

82013/0

13.0

0

494

Infa

nt

lot,

allo

win

g f

lush m

ark

er

3’x

1.5

’na

YY

2012-0

7$226.0

02013/0

1100.0

0Leg

isla

ted

495

PR

OM

ON

TO

RY

PO

INT

/ M

C,

MJ,

2K

, 2S

, 2V

LO

T P

RIC

ES

496

2 g

rave A

dult

Lot,

allo

win

g u

prig

ht

mark

er

(6' x

10' o

r eq

uiv

ale

nt)

$5,0

54.4

9Y

Y2012-0

7$5,2

06.1

22013/0

13.0

0

497

Adult,

pre

ferr

ed s

ing

le,

allo

win

g u

prig

ht

mark

er

(4' x

10')

$3,3

32.3

7Y

Y2012-0

7$3,4

32.3

42013/0

13.0

0

498

GR

EE

N B

UR

IAL

S -

WIL

LIA

MS

BU

RG

LO

T P

RIC

ES

499

Sanctu

ary

Wood L

ots

(8' x

12')

$9,4

04.9

9Y

Y2012-0

7$9,6

87.1

42013/0

13.0

0

500

ST

ON

EY

RID

GE

LO

T P

RIC

ES

501

Scatt

ering

of

cre

mate

d r

em

ain

s$264.4

2Y

Y2012-0

7$272.3

52013/0

13.0

0

502

Bro

nze

Mem

orial P

laq

ue

$715.2

9Y

Y2012-0

7$736.7

52013/0

13.0

0

503

Bro

nze

Pla

que I

nsta

llatio

n$135.6

0Y

Y2012-0

7$139.6

72013/0

13.0

0

504

Serv

ice o

f C

ele

bra

tion

$605.6

8Y

Y2012-0

7$623.8

52013/0

13.0

0

9FEES

3 -

14

Page 15

#F

EE

DE

SC

RIP

TIO

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2012 R

ate

HS

T

AP

PL

ICA

BL

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Y/N

HS

T

INC

LU

DE

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/N

LA

ST

RE

VIS

ED

Pro

po

sed

2013

RA

TE

EF

FE

CT

IVE

DA

TE

% I

NC

vs

2012

CO

MP

AR

AB

LE

RA

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S/C

OM

ME

NT

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CO

MM

UN

ITY

SE

RV

ICE

S505

CE

ME

TE

RIE

S

506

CR

EM

AT

ION

LO

T P

RIC

ES

507

Cre

matio

n L

ot,

flu

sh m

ark

er

(1' x

3') (

P &

2M

)$153.6

8Y

Y2012-0

7$226.0

02013/0

147.0

6Leg

isla

ted

508

Cre

matio

n L

ot,

flu

sh m

ark

er

(2' x

4.5

')$317.5

3Y

Y2012-0

7$327.0

62013/0

13.0

0

509

Cre

matio

n L

ot,

flu

sh m

ark

er

(3' x

3')

$800.0

4Y

Y2012-0

7$824.0

42013/0

13.0

0

510

Cre

matio

n L

ot,

flu

sh-e

sta

tes (

4' x

4.5

') a

llow

s 1

4"

x 30"m

rkr

$1,4

29.4

5Y

Y2012-0

7$1,4

72.3

32013/0

13.0

0

511

Cre

matio

n L

ot,

uprig

ht

mark

er-

Sectio

n 2

S/2

V (

5'x

6') C

ere

monia

l

Gard

en (

3'x

4')

$3,0

19.3

6Y

Y2012-0

7$3,1

09.9

42013/0

13.0

0

512

War

Vete

rans C

rem

atio

n L

ot,

flu

sh m

ark

er

(3' x

3')

$644.1

0Y

Y2012-0

7$663.4

22013/0

13.0

0

513

Flu

sh M

ark

er

Lots

(Will

ow

s,

2D

, 2J)

$892.7

0Y

Y2012-0

7$1,1

30.0

02013/0

126.5

8C

om

para

tive p

ricin

g w

ith C

ity o

f W

ate

rloo &

Cam

bridg

e

514

Uprig

ht

Mark

er

Lots

(3' x

5') (

Will

ow

s)

$1,5

01.7

7Y

Y2012-0

7$1,8

08.0

02013/0

120.3

9C

om

para

tive p

ricin

g w

ith C

ity o

f W

ate

rloo &

Cam

bridg

e

515

PR

OM

ON

TO

RY

PO

INT

LO

T P

RIC

ES

516

Refle

ctio

n S

tones,

Cre

matio

n L

ots

$6,8

74.9

2Y

Y2012-0

7$7,0

81.1

72013/0

13.0

0

517

Bro

nze

Mem

orial P

laq

ue

$1,3

71.8

2Y

Y2012-0

7$1,4

12.9

72013/0

13.0

0

518

Bro

nze

Pla

que I

nsta

llatio

n$135.6

0Y

Y2012-0

7$139.6

72013/0

13.0

0

519

Cre

matio

n L

ot,

uprig

ht

mark

er

(3' x

6')

$3,0

19.3

6Y

Y2012-0

7$3,1

09.9

42013/0

13.0

0

520

Cre

matio

n L

ot,

flu

sh m

ark

er

(3' x

3')

$2,3

54.9

2Y

Y2012-0

7$2,4

25.5

72013/0

13.0

0

521

ST

ON

EY

RID

GE

LO

T P

RIC

ES

522

Refle

ctio

n B

ould

er,

Cre

matio

n L

ots

$6,8

74.9

2Y

Y2012-0

7$7,0

81.1

72013/0

13.0

0

523

Bro

nze

Mem

orial P

laq

ue

16"

x 10"

$1,3

71.8

2Y

Y2012-0

7$1,4

12.9

72013/0

13.0

0

524

Bro

nze

Mem

orial P

laq

ue

16"

x 24"

uniq

ue p

roduct/

bro

nze

costs

$1,9

21.0

0Y

Y2012-0

7$1,9

78.6

32013/0

13.0

0

525

Bro

nze

Mem

orial P

laq

ue

18"

x 24"

uniq

ue p

roduct/

bro

nze

costs

$2,2

03.5

0Y

Y2012-0

7$2,2

69.6

12013/0

13.0

0

526

Bro

nze

Mem

orial P

laq

ue

24"

x 30"

uniq

ue p

roduct/

bro

nze

costs

$4,1

24.5

0Y

Y2012-0

7$4,2

48.2

42013/0

13.0

0

527

Insta

llatio

n o

f B

ronze

Pla

que

$135.6

0Y

Y2012-0

7$139.6

72013/0

13.0

0

528

Cre

matio

n L

ot,

uprig

ht

mark

er

(3' x

5')

$3,0

19.3

6Y

Y2012-0

7$3,1

09.9

42013/0

13.0

0

529

Foundatio

n c

ost

(pre

poure

d in

Sto

ney

Rid

ge f

or

Cre

m U

p)

N/A

YY

N/A

$515.2

82013/0

1N

ew

Rate

s h

ave b

een e

sta

blis

hed u

sin

g c

om

para

tive p

ricin

g w

ith

neig

hbouring

cem

ete

ries

530

Cre

matio

n L

ot,

flu

sh m

ark

er

(3' x

3')

$892.7

0Y

Y2012-0

7$919.4

82013/0

13.0

0

531

Cre

matio

n L

ot,

pre

miu

m f

lush m

ark

er

(3' x

3')

$2,3

54.9

2Y

Y2012-0

7$2,4

25.5

72013/0

13.0

0

532

SC

AT

TE

RIN

G G

AR

DE

NS

533

Bro

nze

Dedic

atio

n P

laq

ue

$715.2

9Y

Y2012-0

7$736.7

52013/0

13.0

0

534

Pla

que I

nsta

llatio

n$135.6

0Y

Y2012-0

7$139.6

72013/0

13.0

0

535

Gard

en L

ot

- F

lush M

ark

er

lot

(Acacia

Gard

ens)

$642.9

7Y

Y2012-0

7$662.2

62013/0

13.0

0

536

NIC

HE

UN

ITS

537

Gard

en o

f H

ope N

iche W

all,

Ext

erior

Nic

he 3

sold

out

YY

2012-0

1$565.0

02013/0

1sold

out

Resale

price o

nly

538

Will

ow

s$2,7

18.7

8Y

Y2012-0

7$1,6

95.0

02013/0

1-3

7.6

6Leg

isla

ted

539

Esta

te C

olu

mbarium

, 2 n

iche f

ront/

accom

modate

s 4

urn

s$6,1

50.5

9Y

Y2012-0

7$6,3

28.0

02013/0

12.8

8

540

Esta

te C

olu

mbarium

, 3 n

iche f

ront/

accom

modate

s 6

urn

sN

/AY

YN

/A$7,4

58.0

02013/0

1N

ew

Rate

s h

ave b

een e

sta

blis

hed u

sin

g c

om

para

tive p

ricin

g w

ith

neig

hbouring

cem

ete

ries

541

Esta

te C

olu

mbarium

, 4 n

iche f

ront/

accom

modate

s 8

urn

sN

/AY

YN

/A$8,5

88.0

02013/0

1N

ew

Rate

s h

ave b

een e

sta

blis

hed u

sin

g c

om

para

tive p

ricin

g w

ith

neig

hbouring

cem

ete

ries

542

Foundatio

n C

harg

e (

pre

poure

d f

or

esta

te c

olu

mbaria)

N/A

YY

N/A

$169.5

02013/0

1N

ew

Rate

s h

ave b

een e

sta

blis

hed u

sin

g c

om

para

tive p

ricin

g w

ith

neig

hbouring

cem

ete

ries

543

Ext

erior

Nic

he 4

/Doves in

Flig

ht

$3,2

22.7

6Y

Y2012-0

7$3,3

19.4

42013/0

13.0

0

544

PR

OM

ON

TO

RY

PO

INT

NIC

HE

PR

ICE

S

545

Bott

om

and t

op R

ow

s o

f peaked u

nit

$2,7

88.8

4Y

Y2012-0

7$2,8

72.5

12013/0

13.0

0

546

All

oth

ers

in u

nit

$3,2

22.7

6Y

Y2012-0

7$3,3

19.4

42013/0

13.0

0

547

Bro

nze

Wre

ath

for

Outd

oor

Colu

mbarium

Units

$819.2

5Y

Y2012-0

7$843.8

32013/0

13.0

0

548

Pla

que in

sta

llatio

n f

ee

$135.6

0Y

Y2012-0

7$139.6

72013/0

13.0

0

549

Nic

he r

epla

cem

ent

door

$534.4

9Y

Y2012-0

7$550.5

22013/0

13.0

0

550

DE

DIC

AT

ION

CE

NT

RE

NIC

HE

S

551

Unit

A-8

, B

-15,

21,

29,

35,

C-3

6,

42,

50,

56 D

-57,

63

$3,1

70.7

8Y

Y2012-0

7$3,2

65.9

02013/0

13.0

0

552

Unit

A-9

, 13,

B-1

6,

20,

30,

34,

C-3

7,

41,

C-5

1,

55,

D-5

8,

62 G

lass

$3,1

70.7

8Y

Y2012-0

7$3,2

65.9

02013/0

13.0

0

553

Unit

A-1

0,1

1,1

2B

-17,1

8,1

9B

-31,2

1,3

3,C

-38,3

9,4

0,5

2,5

3,5

4,D

-

59,6

0,6

1

$3,6

79.2

8Y

Y2012-0

7$3,7

89.6

62013/0

13.0

0

554

Unit

A-1

,7,B

-22,2

8,C

-43,4

9,D

-64,7

0$5,2

20.6

0Y

Y2012-0

7$5,3

77.2

22013/0

13.0

0

555

Unit

A-2

,6,B

-23,2

7,C

-44,4

8,D

-65,6

9$5,2

20.6

0Y

Y2012-0

7$5,3

77.2

22013/0

13.0

0

556

Unit

A-3

,4,5

B-2

4,2

5,2

6,C

-45,4

6,4

7,D

-66,6

7,6

8$5,7

30.2

3Y

Y2012-0

7$5,9

02.1

42013/0

13.0

0

10

FEES

3 -

15