2016 USER FEE DETAIL REPORT CULTURE SERVICES

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1 CULTURE SERVICES SERVICE GROUPING: CENTENNIAL HALL - Various s and Charges By-law A i) Hall Rentals (a) Auditorium $330,000 $310,000 ($20,000) Theatre Style (Monday - Thursday, Sunday) Mar. /11 $2,500 or 10% gross gate to a maximum of $4,000, whichever is greater Mar. /11 $2,500 or 10% gross gate to a maximum of $4,000, whichever is greater 0.0% Banquet Style 2013 $1, $1, % Banquet Style - June, July, August 2013 $1, $1, % New Year's Eve 2008 $2, $2, % Rehearsal Stage 2013 $ $ % (b) Banquet Hall Monday through Friday 2013 $1, $1, % Sunday, Saturday, Holidays 2013 $1, $1, % New Year's Eve 2013 $2, $2, % One-half Banquet Hall 2013 $ $ % Trade Shows (per day) 2013 $1, $1, % (c) Lounge 2013 $ $ % (d) Lounge - After Events 2013 $ $ % (e) Entire Building (Convention Rate) 2013 $3, $3, % (f) Entire Building (Trade Show Rate) 2013 $3, $3, % Draft Multi-Year for the City of London - January 11, Page 477

2 CULTURE SERVICES SERVICE GROUPING: CENTENNIAL HALL - Various s and Charges By-law A (g) Early/Late Access Charge/hour (Prior $50.00 $ % to 8:00 a.m./after 1:00 p.m.) (h) Move In/Move Out 50% of applicable rate 50% of applicable rate (i) Women's Canadian Club Jan. /07 $ Jan. /07 $ % (j) Teen Dances or Pub Nights Jan. /09 $1, Jan. /09 $1, % (Banquet Hall only) (k) Catering Surcharge % of gross catering % of gross catering 0.0% revenue or $.70/person revenue or $.70/person ii) Bar Receipts Centennial Hall License - Rates Market $135,000 Market $135,000 $0 iii) Canteen Receipts - Snacks 1992 Market $30, Market $30,000 $0 iv) Checkroom Receipts 1992 Market $ Market $0 $0 v) Sundry Receipts $110,500 $110,500 $0 vi) Chair Removal 1992 Market $7, Market $7,000 $0 vii) Catering Revenue Self Catering 1992 Market & 7% of $4, Market & 7% of 0.0% $4,500 $0 admissions admissions viii) Ticket Surcharge Aug. /05 $1.00 per ticket $25,000 Aug. /05 $1.00 per ticket 0.0% $25,000 $0 Orchestra London, Fanshawe Symphonic Chorus and Local Community Events are excluded Centennial Hall $642,000 $622,000 ($20,000) TOTAL CULTURE SERVICES $642,000 $622,000 ($20,000) Draft Multi-Year for the City of London - January 11, Page 478

3 SERVICE GROUPING: GARBAGE RECYCLING & COMPOSTING - Various s and Charges By-law A-48 Recycling & Composting Unit of Measure Grass Clippings Apr. 1/12 $1.50 Bag $38,000 Apr. 1/12 $ % $40,000 $2,000 Bagged Residential Garbage Apr. 1/12 $1.50 Bag $160,000 Apr. 1/12 $ % $160,000 $0 Composters Jan. 1/14 $35.00 Unit $2,000 Jan. 1/14 $ % $2,000 $0 Woodchips, compost, compost/soil mix Apr. 1/11 $5.00 Bag $0 Apr. 1/11 $ % $0 $0 Blue Box Processing s Agreement $740,000 Agreement $860,000 $120,000 Recycling Carts Jan. 1/15 $80.00 Cart $40,000 Jan. 1/15 $ % $40,000 $0 Multi-Residential Buildings-Additional pickup New Event Jan. 1/16 $50.00 $1,000 $1,000 service requested Recycling & Composting $980,000 $1,103,000 $123,000 Garbage Collection & Disposal ENVIRONMENTAL SERVICES Waste Collection s Collection Charges Agreement $320,000 Agreement $324,800 $4,800 Multi-Residential Buildings Bin Rental Jan. 1/05 $25.00 Month / Bin $195,000 Jan. 1/05 $ % $197,925 $2,925 Multi-Residential Buildings - Twice per week Apr. 1/10 $4.50 Per unit per year Apr. 1/10 $ % collection for buildings that received twice per week collection as of January 1, 2005 and new buildings that require twice per week collection. Multi-Residential Buildings that received once per week collection as of January 1, extra collections. Apr. 1/11 $ Hour Apr. 1/11 $ % % Draft Multi-Year for the City of London - January 11, Page 479

4 SERVICE GROUPING: GARBAGE RECYCLING & COMPOSTING - Various s and Charges By-law A-48 Waste Management By-law WM-12, Part 12 (Owner has failed to comply with WM-12, Part 12; City collects waste at expense of owner) Multi-Residential Buildings-Additional pickup service requested Solid Waste Disposal s: Household Hazardous Special Waste - Middlesex County ENVIRONMENTAL SERVICES Unit of Measure Apr. 1/11 $ Hour, $ minimum / event New % Apr. 1/11 $ % Event Jan. 1/16 $50.00 July 1/10 Agreement $0 July 1/10 Agreement $0 Business Waste June 15/04 $75.00 Tonne $2,630,000June 15/04 $ % $2,167,000 ($463,000) Business Waste - minimum vehicle tare Jan. 1/13 $43.00 Tonne Jan. 1/13 $ % weight of 10 tonnes-charge account only Municipally controlled waste from adjacent Feb. /12 $41.00 Tonne Jan. 1/16 $ % separated municipalities Recycling Process Residuals Jan. 1/13 $37.00 Tonne Jan. 1/13 $ % Small Load - Residential Waste Apr. 1/11 $ kgs/tonne Apr. 1/11 $ % Apr. 1/11 $ kgs/tonne Apr. 1/11 $ % June 14/05 $ kgs/tonne June 14/05 $ % $ kgs/tonne $ % $ kgs/tonne $ % $ ,000 kgs/tonne $ % $75.00 Over 1,000 kgs/tonne $ % Draft Multi-Year for the City of London - January 11, Page 480

5 SERVICE GROUPING: GARBAGE RECYCLING & COMPOSTING - Various s and Charges By-law A-48 ENVIRONMENTAL SERVICES Unit of Measure % Waste from Outside Service Area accepted June 15/04 $ Tonne June 15/04 $ % under Ministerial Order Minimum Charge for Business (excluding residential & charitable organization waste) June 15/04 $75.00 Transaction June 15/04 $ % Daily Cover Tipping Jan. 1/13 $9.00 Tonne Jan. 1/13 $ % Asbestos Waste Apr. 1/12 $ Lump sum, Apr. 1/12 $ % $ st load lump sum $ % $ nd load $ % plus/tonne Brownfield Waste Tipping Jan. 1/13 $31.00 Tonne Jan. 1/13 $ % Drop-off Depot s: Renovation Materials Small Load Apr. 1/11 $20.00 Jan. 1/16 $ % Car Load Apr. 1/11 $45.00 Jan. 1/16 $ % Truck, Van, Small Trailer Load Apr. 1/11 $65.00 Jan. 1/16 $ % Appliances Containing Ozone Depleting Substances Sept. 1/11 $0.00 Unit Jan. 1/16 $ % Garbage Collection & Disposal $3,145,000 $2,689,725 ($455,275) TOTAL GARBAGE RECYCLING & COMPOSTING $4,125,000 $3,792,725 ($332,275) TOTAL ENVIRONMENTAL SERVICES $4,125,000 $3,792,725 ($332,275) Draft Multi-Year for the City of London - January 11, Page 481

6 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 Aquatics Lessons: (all pools) $936,188 $976,037 $39,849 Swim Lesson - Child - 30 Min - 7 Classes New Jan.1/16 $65.00 Swim Lesson - Child - 45 Min - 7 Classes New Jan.1/16 $68.00 Swim Lesson - Child - 30 Min - 10 Classes New Jan.1/16 $74.00 Swim Lesson - Child - 45 Min - 10 Classes New Jan.1/16 $78.00 Swim Lesson - Child - 30 Min - 10 Classes - New Jan.1/16 $67.00 Unheated Swim Lesson - Child - 45 Min - 10 Classes - New Jan.1/16 $70.00 Unheated Swim Lesson - Adult - 45 Min - 7 Classes New Jan.1/16 $75.00 Swim Lesson - Adult - 45 Min - 10 Classes New Jan.1/16 $86.00 Swim Lesson - Adult - 45 Min - 10 Classes - New Jan.1/16 $77.00 Unheated Swim Lesson - Private - 30 Min - 7 Classes New Jan.1/16 $ Swim Lesson - Private - 30 Min - 5 Classes New Jan.1/16 $ Swim Lesson - Private - 30 Min - 5 Classes - Unheated Swim Lesson - Semi Private - 30 Min - 7 Classes PARKS, RECREATION & NEIGHBOURHOOD SERVICES New New Jan.1/16 $ Jan.1/16 $ Swim Lesson - Semi Private - 30 Min - 5 Classes New Jan.1/16 $90.00 Swim Lesson - Semi Private - 30 Min - 5 Classes - New Jan.1/16 $81.00 Unheated Competitive Teams - Full Summer New Jan.1/16 $ Draft Multi-Year for the City of London - January 11, Page 482

7 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 PARKS, RECREATION & NEIGHBOURHOOD SERVICES Outdoor Pools: $400,229 $444,865 $44,636 Swim Kids and Preschool Lessons Apr.1/14 $55.00 Discontinued Swim Kids & Preschool Lessons -non heated Apr.1/14 $52.00 Discontinued All Other Levels Apr.1/14 $55.00 Discontinued Competitive Teams Apr.1/12 $57.00 Discontinued Leadership & Specialty Courses Jan. 1/15 $10-$300 Jan 1/16 $10-$500 Child Admission Jul. 1/10 $2.50 Jan.1/16 $ % Adult Admission Jul. 1/10 $4.25 Jan.1/16 $ % Adult Pass Jan. 1/13 $90.00 Jan.1/16 $ % Child Pass Jan. 1/13 $70.00 Jan.1/16 $ % Family Pass Full Summer Jan. 1/13 $ Jan.1/16 $ % Family Pass 1/2 Summer Jan. 1/13 $84.00 Jan.1/16 $ % Pool Rental: Heated Jan.1/15 $84.93 Jan.1/16 $ % Unheated Jan.1/15 $72.01 Jan.1/16 $ % Thames Pool - Entire facility Jan.1/15 $ Jan.1/16 $ % Thames Pool - 50m pool Jan.1/15 $ Jan.1/16 $ % Thames Pool - Diving Area Jan.1/15 $57.13 Jan.1/16 $ % Thames Pool - Water Slide Jan.1/15 $41.73 Jan.1/16 $ % Thames Pool - 50 m Lane Jan.1/15 $24.54 Jan.1/16 $ % Thames Pool - Beach Jan.1/15 $41.73 Jan.1/16 $ % Wading Pools Jan.1/15 $25.22 Jan.1/16 $ % Draft Multi-Year for the City of London - January 11, Page 483

8 PARKS, RECREATION & NEIGHBOURHOOD SERVICES SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 Indoor Pools: $1,044,084 $1,103,686 $59,602 Swim Kids and Preschool Lessons Apr. 1/14 $61.00 Discontinued All Other Levels Apr. 1/14 $61.00 Discontinued Private Lessons Apr. 1/14 $ Discontinued Semi-Private Lessons Apr. 1/14 $89.00 Discontinued Adult Lessons Apr. 1/13 $67.00 Discontinued Leadership & Specialty Courses Jan. 1/15 $10-$300 Jan 1/16 $10-$500 Promotional Admission Jan. 1/15 $0-$10 Jan.1/15 $0-$10 0.0% Child Admission: Per Visit Admission Jul. 1/10 $3.50 Jan. 1/16 $ % 20 Visit Pass Jan. 1/13 $46.02 Jan. 1/16 $ % 3 Month Pass Jan. 1/13 $92.92 Jan. 1/13 $ % Adult Admission: Per Visit Admission Jul. 1/10 $5.00 Jan. 1/16 $ % 20 Visit Pass Jan. 1/13 $84.96 Jan. 1/16 $ % 3 Month Pass Jan. 1/13 $ Jan. 1/13 $ % Senior Admission: Per Visit Admission Jul. 1/10 $4.00 Jan. 1/16 $ % 20 Visit Pass Jan. 1/13 $65.49 Jan. 1/16 $ % 3 Month Pass Jan. 1/13 $ Jan. 1/13 $ % Family Admission Jul. 1/10 $13.25 Jan. 1/16 $ % Draft Multi-Year for the City of London - January 11, Page 484

9 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 South London: PARKS, RECREATION & NEIGHBOURHOOD SERVICES Corporate Sept. 1/15 $ Sept 1/16 $ % Affiliates Sept. 1/15 $ Sept 1/16 $ % Canada Games Aquatic Centre Corporate Sept. 1/15 $ Sept 1/16 $ % Affiliates Sept. 1/15 $ Sept 1/16 $ % Major Meets (Per Council Directive) Sept. 1/15 $ Sept 1/16 $ % CHOCC Corporate Sept. 1/15 $83.32 Sept 1/16 $ % Affiliates Sept. 1/15 $75.13 Sept 1/16 $ % Guard Costs (per hour) Jan. 1/13 $19.42 Sept 1/16 $ % Birthday Parties (per child) Jan. 1/12 $12.47 Jan. 1/12 $ % to ride slide for Birthday parties Jan. 1/13 $2.00 Jan. 1/13 $ % Leadership Manuals Jan. 1/15 $10-$200 Jan 1/15 $10-$ % Items for Sale $51,432 $32,625 ($18,807) Aquatics $2,431,933 $2,557,213 $125, Draft Multi-Year for the City of London - January 11, Page 485

10 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 Arenas PARKS, RECREATION & NEIGHBOURHOOD SERVICES Public Skating Admissions: $65,946 $65,946 $0 Public Skate: Adult Jul. 1/10 $4.25 Jul. 1/10 $ % Public Skate: Youth (13-18) Jul. 1/10 $3.50 Jul. 1/10 $ % Public Skate: Child Jul. 1/10 $3.25 Jul. 1/10 $ % Public Skate: PD Day Jul. 1/10 $3.25 Jul. 1/10 $ % Public Skate: Seniors Jul. 1/10 $3.50 Jul. 1/10 $ % Family Pass Jul. 1/10 $8.00 Jul. 1/10 $ % Child 20 Skate Pass Sep. 1/10 $43.75 Sep. 1/10 $ % Teen 20 Skate Pass Sep. 1/10 $48.00 Sep. 1/10 $ % Adult 20 Skate Pass Sep. 1/10 $61.25 Sep. 1/10 $ % Senior 20 Skate Pass Jan. 1/10 $48.00 Jan. 1/10 $ % Family 20 Skate Pass Jan. 1/10 $96.00 Jan. 1/10 $ % Ice Activity: Shinny Hockey (Per person per Sep. 1/12 $8.00 Sep. 1/12 $ % session) Ticket Ice (Per person per session) Sep. 1/12 $5.00 Sep. 1/12 $ % Learn to Skate: $152,388 $156,264 $3,876 Learn-to-Skate (Pre-School) Sep. 1/15 $48.00 Sep. 1/15 $ % Learn-to-Skate (Child) Sep. 1/15 $50.00 Sep. 1/15 $ % Learn-to-Skate (Adult) Sep. 1/15 $92.00 Sep. 1/15 $ % Ice Rates (Per Hour): $5,743,455 $5,788,438 $44,983 Winter Rental: Minor Affiliate Sep. 1/15 $ Sep. 1/15 $ % Winter Rental: Minor Prime Sep. 1/15 $ Sep. 1/15 $ % Draft Multi-Year for the City of London - January 11, Page 486

11 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 PARKS, RECREATION & NEIGHBOURHOOD SERVICES Winter Rental: Standard (Adult) Sep. 1/15 $ Sep. 1/16 $ % Winter Rental: Standard Adult Contract Sep. 1/15 $ Sep. 1/16 $ % Winter Rental: Special/Last Minute Non Prime Sep. 1/15 $ Sep. 1/16 $ % Time Winter Rental: Special/Last Minute Prime Time Sep. 1/15 $ Sep. 1/16 $ % Winter Rental: Commercial Sep. 1/15 $ Sep. 1/16 $ % Non-Prime Standard Sep. 1/15 $ Sep. 1/16 $ % Non-Prime - Minor Sep. 1/15 $ Sep. 1/16 $ % Non-Prime - Commercial Sep. 1/15 $ Sep. 1/16 $ % Off-season - Adult Jan. 1/15 $ Jan. 1/16 $ % Off-season - Minor Jan. 1/15 $ Jan. 1/16 $ % Off-season - Minor Non Prime New Jan. 1/16 $ Off-season - Commercial Jan. 1/15 $ Jan. 1/16 $ % Summer Arena Flooring: Adult Jan. 1/15 $52.41 Jan. 1/16 $ % Summer Arena Flooring: Minor Jan. 1/15 $39.31 Jan. 1/16 $ % Summer-Silverwood Shuffleboard Sep. 1/12 $37.94 Sep. 1/12 $ % Summer Arena Flooring: Commercial Jan. 1/15 $74.96 Jan. 1/15 $ % Contract Amendment (per amendment) Apr. 1/10 $6.37 Apr. 1/10 $ % High School Hockey Service Mar. 1/11 $15.00 Mar. 1/11 $ % Storage - Small (per year) Jan. 1/13 $ Jan. 1/13 $ % Storage - Large (per year) Jan. 1/13 $ Jan. 1/13 $ % Arenas $5,961,789 $6,010,648 $48, Draft Multi-Year for the City of London - January 11, Page 487

12 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 PARKS, RECREATION & NEIGHBOURHOOD SERVICES Community Centres Youth Programs $261,514 $272,682 $11,168 Adult Programs $69,241 $79,897 $10,656 Refer to fees listed under Community Recreation & Leisure Programs Youth and Adult Programs $330,755 $352,579 $21,824 Gym and Meeting Room Rentals: Gymnasium Rentals (hourly) $186,630 $189,183 $2,553 Large Jan. 1/15 $90.90 Jan. 1/16 $ % Medium Jan. 1/15 $41.12 Jan. 1/16 $ % Small Jan. 1/15 $34.63 Jan. 1/16 $ % Meeting Rooms Rentals (hourly) $169,817 $176,033 $6,216 Standard Jan. 1/15 $24.89 Jan. 1/16 $ % Large Jan. 1/15 $34.63 Jan. 1/16 $ % Note: Children and Youth rates will be at 75% of the standard fee. Commercial rates will be charged an additional 80% of the standard fee. Court Rentals (hourly) Volleyball court Jan. 1/15 $34.63 Jan. 1/16 $ % Badminton court Jan. 1/15 $22.44 Jan. 1/16 $ % Recreational Drop-In-s: $55,170 $55,674 $504 Child Jan. 1/15 $2.75 Jan. 1/15 $ % Youth Jan. 1/15 $2.75 Jan. 1/15 $ % Adult Jan. 1/15 $4.50 Jan. 1/15 $ % Older Adult/Senior Jan. 1/15 $4.50 Jan. 1/15 $ % Family Jan. 1/15 $6.75 Jan. 1/15 $ % Draft Multi-Year for the City of London - January 11, Page 488

13 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 PARKS, RECREATION & NEIGHBOURHOOD SERVICES 20 Visit Pass: Child Jan. 1/15 $43.02 Jan. 1/15 $ % Youth Jan. 1/15 $43.02 Jan. 1/15 $ % Adult Jan. 1/15 $68.94 Jan. 1/15 $ % Older Adult/Senior Jan. 1/15 $68.94 Jan. 1/15 $ % Family Jan. 1/15 $ Jan. 1/15 $ % Weight Room or Aerobics: Youth - Daily Pass Jul. 1/10 $4.25 Jul. 1/10 $ % 10 Session Pass Mar. 1/11 $33.85 Mar. 1/11 $ % 20 Session Pass Mar. 1/11 $67.70 Mar. 1/11 $ % 3 Month Pass Mar. 1/11 $84.62 Mar. 1/11 $ % 6 Month Pass Mar. 1/11 $ Mar. 1/11 $ % 1 Year Pass Mar. 1/11 $ Mar. 1/11 $ % Adult - Daily Pass Jul. 1/10 $5.50 Jul. 1/10 $ % 10 Session Pass Mar. 1/11 $43.81 Mar. 1/11 $ % 20 Session Pass Mar. 1/11 $87.61 Mar. 1/11 $ % 3 Month Pass Mar. 1/11 $ Mar. 1/11 $ % 6 Month Pass Mar. 1/11 $ Mar. 1/11 $ % 1 Year Pass Mar. 1/11 $ Mar. 1/11 $ % Senior - Daily Pass Jul. 1/10 $4.50 Jul. 1/10 $ % 10 Session Pass Mar. 1/11 $35.84 Mar. 1/11 $ % 20 Session Pass Mar. 1/11 $71.68 Mar. 1/11 $ % 3 Month Pass Mar. 1/11 $89.60 Mar. 1/11 $ % 6 Month Pass Mar. 1/11 $ Mar. 1/11 $ % 1 Year Pass Mar. 1/11 $ Mar. 1/11 $ % Community Centres $411,617 $420,890 $9, Draft Multi-Year for the City of London - January 11, Page 489

14 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 North London Centre PARKS, RECREATION & NEIGHBOURHOOD SERVICES Memberships: $45,447 $46,114 $667 Adult Racquets (tennis/squash) Jan. 1/15 $ Jan. 1/16 $ % Adult Racquets - Spouse of a member Jan. 1/15 $ Jan. 1/16 $ % Seniors (55+) Racquets Jan. 1/15 $ Jan. 1/16 $ % Youth (under 19) Racquets Jan. 1/15 $ Jan. 1/16 $ % Family Racquets Jan. 1/15 $ Jan. 1/16 $ % Squash Jan. 1/12 $59.87 Jan. 1/16 $ % Tennis Court Bookings: $130,042 $133,293 $3,251 Member - Prime Jan. 1/15 $23.39 Jan. 1/16 $ % Member - Non Prime Jan. 1/15 $18.71 Jan. 1/16 $ % Member - same day booking Jan. 1/15 $15.44 Jan. 1/16 $ % Non Member - Prime Jan. 1/15 $30.65 Jan. 1/16 $ % Non Member - Non Prime Jan. 1/15 $24.26 Jan. 1/16 $ % Non Member - same day booking Jan. 1/15 $19.30 Jan. 1/16 $ % Squash: $7,322 $7,506 $184 Member - Prime Jan. 1/12 $12.50 Jan. 1/16 $ % Member - Non Prime Jan. 1/12 $10.22 Jan. 1/16 $ % Non Member - Prime Jan. 1/12 $15.59 Jan. 1/16 $ % Non Member - Non Prime Jan. 1/12 $12.76 Jan. 1/16 $ % Draft Multi-Year for the City of London - January 11, Page 490

15 PARKS, RECREATION & NEIGHBOURHOOD SERVICES SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 Rollerskating Admission: $71,715 $71,715 $0 Adult and Adult Programs Jan. 1/10 $7.00 Jan. 1/10 $ % Child Jan. 1/10 $4.75 Jan. 1/10 $ % Skate Rental Jan. 1/14 $3.00 Jan. 1/14 $ % 20 Visit Skate Pass: Adult Mar. 1/11 $ Mar. 1/11 $ % Child Jan. 1/12 $75.86 Jan. 1/12 $ % North London Centre $254,526 $258,628 $4,102 Seniors Centres and Programs Membership s: $61,965 $69,147 $7,182 One Centre Only (Per Year) Jan. 1/15 $42.66 Jan. 1/16 $ % Both Centres (Per Year) Jan. 1/15 $54.21 Jan. 1/16 $ % Senior Satellites (Per Year) Jan. 1/15 $9.29 Jan. 1/16 $ % Seniors Satellites Promotions Jan. 1/15 $ $9.29 Jan. 1/16 $ $9.52 Special Events Jan. 1/15 $ $12.00 $56,850 Jan. 1/16 $ $12.50 $64,091 $7,241 Bus Trips Jan. 1/ $ $81,700 Jan. 1/16 $ $ $63,409 ($18,291) Program s Jan. 1/ $70.35 $176,740 Jan. 1/16 $ $72.10 $181,647 $4,907 Seniors Centres and Programs $377,255 $378,294 $1,039 Community Centres $1,374,153 $1,410,391 $36, Draft Multi-Year for the City of London - January 11, Page 491

16 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 PARKS, RECREATION & NEIGHBOURHOOD SERVICES Community Recreation & Leisure Programs Youth Programs $1,036,639 $1,058,199 $21,560 Fall/Winter/Spring (Average -8 weeks) Apr. 1/15 $31.54 Apr. 1/16 $ % Day Camp (per week): Neighbourhood Camp Base Apr. 1/15 $ Apr. 1/16 $ % Specialty Theme Camp Base Apr. 1/15 $130-$215 Apr. 1/16 $133 - $220 Skate Board Camp (full day) Apr. 1/15 $ Apr. 1/16 $ % Before or After Program Apr. 1/15 $28.00 Apr. 1/16 $ % Before and After Program Apr. 1/15 $43.00 Apr. 1/16 $ % PD Day Camps Apr. 1/15 $27.00 Apr. 1/16 $ % Summer Surprise Apr. 1/15 $ Apr. 1/16 $ % Leadership Leader in Training I Jan. 1/15 $69.00 Jan. 1/16 $ % Leader in Training II Jan. 1/15 $ Jan. 1/16 $ % Leader in Training III Jan. 1/15 $ Jan. 1/16 $ % Adult Programs $360,342 $346,403 ($13,939) Fall/Winter/Spring (Average -8 weeks) Apr. 1/15 $64.28 Apr. 1/15 $ % Community Recreation & Leisure Programs $1,396,981 $1,404,602 $7, Draft Multi-Year for the City of London - January 11, Page 492

17 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 PARKS, RECREATION & NEIGHBOURHOOD SERVICES Golf Golf Courses Note: Regular Members pay 50% on green fees - with applicable limitations. Green s: $1,485,426 $1,362,196 ($123,230) Thames Valley Golf Course Green s: Classic Green s Shoulder season Jan. 1/12 $34.00 Jan. 1/12 $ % Prime Time Jan. 1/15 $42.00 Jan. 1/15 $ % Non Prime Time Jan. 1/12 $34.00 Jan. 1/12 $ % Twilight Jan. 1/12 $22.00 Jan. 1/12 $ % Junior Rate Mar. 1/11 $20.00 Mar. 1/11 $ % Junior Twilight Rate Jan. 1/12 $15.00 Jan. 1/12 $ % Cart & Golf Package New Mar. 1/16 $50.00 Hickory Green s All Day Mar. 1/11 $20.00 Mar. 1/11 $ % Junior Rate Mar. 1/11 $15.00 Mar. 1/16 $ % Hickory 9 Hole - Special Jan. 1/15 $16.00 Jan. 1/15 $ % Fanshawe Golf Course Green s: Traditional Green s: Shoulder season Jan. 1/12 $34.00 Jan. 1/12 $ % Prime Time Jan. 1/15 $42.00 Jan. 1/15 $ % Non Prime Time Jan. 1/12 $34.00 Jan. 1/12 $ % Twilight Jan. 1/12 $22.00 Jan. 1/12 $ % Junior Rate Mar. 1/11 $20.00 Mar. 1/11 $ % Junior Twilight Rate Jan. 1/12 $15.00 Jan. 1/12 $ % Cart & Golf Package New Mar. 1/16 $ Draft Multi-Year for the City of London - January 11, Page 493

18 PARKS, RECREATION & NEIGHBOURHOOD SERVICES SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 Quarry Green s Shoulder season Jan. 1/14 $26.00 Jan. 1/14 $ % Prime Time Jan. 1/15 $34.00 Jan. 1/15 $ % Non Prime Time Jan. 1/14 $29.00 Jan. 1/14 $ % Twilight Jan. 1/14 $22.00 Jan. 1/14 $ % Junior Rate Jan. 1/12 $16.00 Jan. 1/12 $ % Junior Twilight Rate Jan. 1/12 $12.00 Jan. 1/12 $ % Prime Time Cart & Golf Package (Quarry Only) Jan. 1/15 $42.00 Jan. 1/15 $ % Twilight Cart & Golf Package (Quarry Only) Jan. 1/12 $32.00 Jan. 1/12 $ % River Road Green s Shoulder season Jan. 1/14 $26.00 Jan. 1/14 $ % Prime Time Jan. 1/15 $34.00 Jan. 1/15 $ % Non Prime Time Jan. 1/14 $29.00 Jan. 1/14 $ % Twilight Jan. 1/14 $22.00 Jan. 1/14 $ % Junior Rate Jan. 1/12 $16.00 Jan. 1/12 $ % Junior Twilight Rate Jan. 1/12 $12.00 Jan. 1/12 $ % Other Green s 9 Hole Replay (All Courses) Mar. 1/11 $10.00 Mar. 1/11 $ % 18 Hole Replay (All Courses) Mar. 1/11 $20.00 Mar. 1/16 $ % 9 Hole (Traditional & River Road Only) Mar. 1/11 $22.00 Mar. 1/11 $ % Fanshawe - Parkside Nine Jan. 1/12 $0.00 Jan. 1/12 $ % Promotional Rates Jan. 1/14 $20 - $40 Jan. 1/14 $20 - $40 0.0% Draft Multi-Year for the City of London - January 11, Page 494

19 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 PARKS, RECREATION & NEIGHBOURHOOD SERVICES Unlimited Membership All Courses (7 days) $894,730 $861,299 ($33,431) Adult Jan. 1/15 $1, Jan. 1/15 $1, % Adult Payment Plan (Mar-Jul 15) Jan. 1/15 $1, Jan. 1/15 $1, % Senior (65 and over) Jan. 1/15 $1, Jan. 1/15 $1, % Senior (65 and over) Payment Plan Jan. 1/15 $1, Jan. 1/15 $1, % Youth (9-18) Mar. 1/11 $ Mar. 1/11 $ % Youth (9-18) Payment Plan Jan. 1/15 $ Jan. 1/15 $ % Intermediate/Student (19-24) Jan. 1/15 $ Jan. 1/15 $ % Intermediate/Student (19-24) Payment Plan Jan. 1/15 $ Jan. 1/15 $ % Value (19+) any course Mon to Fri, restricted to Jan. 1/15 $1, Jan. 1/15 $1, % RR, Quarry and Hickory on weekends Value (19+) any course Mon to Fri, restricted to Jan. 1/15 $1, Jan. 1/15 $1, % RR, Quarry and Hickory on weekends Payment Plan Hickory (9-18) Mar. 1/11 $ Mar. 1/11 $ % Unlimited Membership RRGC, Hickory, and Quarry (7 Days) Unlimited Hickory (19+) (7 Days) Jan. 1/15 $ Jan. 1/15 $ % Regular Memberships (7 days): Adult Jan. 1/15 $ Jan. 1/16 $ (8.0%) Senior (65 and over) Jan. 1/15 $ Jan. 1/16 $ (6.0%) Youth (9-18) Mar. 1/11 $ Mar. 1/11 $ % Hickory (19 and over) Mar. 1/11 $ Mar. 1/11 $ % Hickory (9-18) Mar. 1/11 $50.00 Mar. 1/11 $ % Intermediate/Student (19-24) Jan. 1/15 $ Jan. 1/16 $ (6.0%) Golf Lessons: $30,000 $30,000 $0 Spectrum Adult & Senior Spring Classes Jan. 1/10 $90.00 Jan. 1/16 $ % Spectrum Junior Boy/Girls Summer Classes Jan. 1/10 $85.00 Jan. 1/16 $ % Draft Multi-Year for the City of London - January 11, Page 495

20 PARKS, RECREATION & NEIGHBOURHOOD SERVICES SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 Pro Shop Services: $460,000 $457,000 ($3,000) Electric Cart Rental: Electric Cart Rental: Single Riders Prime Time (All Courses) Jan. 1/14 $17.00 Jan. 1/14 $ % Non Prime Time (All Courses) Jan. 1/14 $13.00 Jan. 1/14 $ % Hickory (any time) Jan. 1/14 $9.00 Jan. 1/14 $ % Electric Cart Rental - 18 Hole Unlimited Jan. 1/15 $ Jan. 1/16 $ % Electric Cart Rental - 20X Rides 18 Holes Jan. 1/14 $ Jan. 1/14 $ % Electric Cart Rental - 20X Rides 9 Holes Jan. 1/14 $ Jan. 1/14 $ % Electric Cart Rental - Tournament with Fleet Jan. 1/12 $50.00 Jan. 1/12 $ % Pro Shop Rentals: $20,500 $32,546 $12,046 Pull Carts Jan. 1/12 $5.00 Jan. 1/12 $ % Pull Carts Annual Jan. 1/14 $88.50 Jan. 1/14 $ % Club Rental 18 holes Jan. 1/12 $10.00 Jan. 1/12 $ % Club Rental 9 holes Jan. 1/14 $5.00 Jan. 1/14 $ % Club Storage (Season) - Adult Mar. 1/11 $65.00 Mar. 1/11 $ % Club Storage (Season) - Power Caddie Jan. 1/10 $ Jan. 1/10 $ % Lockers - (Season) Jan. 1/10 $15.00 Jan. 1/10 $ % Indoor Range - Half Hour Jan. 1/10 $3.00 Jan. 1/10 $ % Indoor Range - One Hour Jan. 1/10 $5.00 Jan. 1/10 $ % Golf $2,890,656 $2,743,041 ($147,615) Draft Multi-Year for the City of London - January 11, Page 496

21 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 PARKS, RECREATION & NEIGHBOURHOOD SERVICES Special Events Coordination Special Events: $94,683 $98,768 $4,085 Major Special Event Admin. Jan. 1/10 $65.00 Jan. 1/16 $ % Other Administration Jan. 1/10 $32.00 Jan. 1/16 $ % Attendants (per hour) Jan. 1/13 $15.00 Jan. 1/16 $ % Beer Gardens Permit (per event) Jan. 1/10 $ Jan. 1/16 $ % Kiwanis Memorial Bandshell Victoria Park (per Jan. 1/10 $14.00 Jan. 1/16 $ % hour) Non-Profit Parkland Rental >8 hrs. flat fee Jan. 1/10 $ Jan. 1/16 $ % Commercial Parkland Rental (per day) Jan. 1/15 $ Jan. 1/16 $ % Non-Profit Parkland Rental <8 hrs. flat fee Jan. 1/15 $74.00 Jan. 1/16 $ % Jubilee Square rental (per event) Jan. 1/15 $74.00 Jan. 1/16 $ % Showmobile Rental-Private/Commercial Jan. 1/10 $ Jan. 1/16 $ % Showmobile Rental-Not for Profit Jan. 1/10 $ Jan. 1/16 $ % Vendor Permits /unit/year with business Jan. 1/14 $35.00 Jan. 1/16 $ % license Vendor Permits /event no business license Jan. 1/14 $ Jan. 1/16 $ % Vender Permit days (under 10 ft.) Jan. 1/14 $55.00 Jan. 1/16 $ % Vender Permit days (over 10 ft.) Jan. 1/14 $ Jan. 1/16 $ % Vender Permit - 4+ days (under 10 ft.) Jan. 1/14 $65.00 Jan. 1/16 $ % Vender Permit days (over 10 ft.) Jan. 1/14 $ Jan. 1/16 $ % Draft Multi-Year for the City of London - January 11, Page 497

22 PARKS, RECREATION & NEIGHBOURHOOD SERVICES SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 Electrical Service (per ped./day) Jan. 1/14 $7.50 Jan. 1/16 $ % Picnic Tables (per table) Jan. 1/10 $25.00 Jan. 1/16 $ % Water Service (per day) Jan. 1/14 $15.00 Jan. 1/16 $ % Hay Bale Jan. 1/15 $5.00 Jan. 1/16 $ % Skateboard Feature Removal Jan. 1/10 $1, Jan. 1/16 $1, % Bleacher Rental Jan. 1/10 $ Jan. 1/16 $ % Bleacher Rental - each additional day Jan. 1/10 $ Jan. 1/16 $ % Garbage Bin -per event not on CoL property Jan. 1/10 $11.00 Jan. 1/16 $ % Springbank Gardens Special Event Set Up Jan. 1/13 $30.00 Jan. 1/16 $ % (per hour) Filming (Commercial/For Profit) per day New Jan. 1/16 $ Filming (Not for Profit) flat rate New Jan. 1/16 $70.00 Filming Student Project New Jan. 1/16 $0.00 Filming B Roll New Jan. 1/16 $32.00 Barricades -per event not on COL property Jan. 1/10 $5.00 Jan. 1/10 $ % Draft Multi-Year for the City of London - January 11, Page 498

23 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 PARKS, RECREATION & NEIGHBOURHOOD SERVICES Civic Garden Complex $43,484 $46,659 $3,175 Hall Rentals: Horticultural Group Rentals (per hour) Jan. 1/12 $16.23 Jan. 1/16 $ % Wedding Rate - Half Day Jan. 1/12 $ Jan. 1/16 $ % Wedding Rate - Full Day Jan. 1/12 $ Jan. 1/16 $ % Special Occasions (maximum 4 Hours) Jan. 1/12 $ Jan. 1/16 $ % Special Occasions Jan. 1/12 $ Jan. 1/16 $ % Commercial - Half Day Jan. 1/12 $ Jan. 1/16 $ % Commercial - Full Day Jan. 1/12 $1, Jan. 1/16 $1, % Conservatory for Pictures (per hour) Jan. 1/12 $39.45 Jan. 1/16 $ % Business Meetings "A" - full day Jan. 1/12 $ Jan. 1/16 $ % Business Meetings "B" - half day Jan. 1/12 $ Jan. 1/16 $ % Rental Set Up (4 hour maximum) Jan. 1/15 $ Jan. 1/16 $ % Springbank Gardens Private Events: $11,821 $12,058 $237 Wedding Rate - Half Day Jan. 1/12 $ Jan. 1/16 $ % Wedding Rate - Full Day Jan. 1/12 $ Jan. 1/16 $ % Commercial - Half Day Jan. 1/12 $ Jan. 1/16 $ % Commercial - Full Day Jan. 1/12 $1, Jan. 1/16 $1, % Not For Profit Company (under 8 hours) Jan. 1/12 $ Jan. 1/16 $ % Not For Profit Company (over 8 hours) Jan. 1/12 $ Jan. 1/16 $ % Special Occasions (maximum 4 Hours) Jan. 1/12 $ Jan. 1/16 $ % Special Occasions Jan. 1/12 $ Jan. 1/16 $ % Table for Special Events Jan. 1/12 $5.25 Jan. 1/16 $ % Chair for Special Events Jan. 1/12 $1.05 Jan. 1/16 $ % Rental Set Up (4 hour maximum) Jan. 1/15 $ Jan. 1/16 $ % Special Events Coordination $149,988 $157,485 $7, Draft Multi-Year for the City of London - January 11, Page 499

24 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 PARKS, RECREATION & NEIGHBOURHOOD SERVICES Sports Services Sports Services $68,660 $42,526 ($26,134) Basketball Sep. 1/15 $ Sep. 1/16 $ % Volleyball Sep. 1/15 $ Sep. 1/16 $ % Beach Volleyball - Minor - (Per 2 hours) Jan. 1/15 $17.40 Jan. 1/16 $ % Beach Volleyball - Adult - (Per 2 hours) Jan. 1/15 $23.60 Jan. 1/16 $ % Cricket (Per 2 hours) Jan. 1/15 $12.02 Jan. 1/16 $ % Ball Diamond Permit s (Per 2 Hours/Week): $113,165 $130,450 $17,285 Adult Affiliate Jan. 1/15 $30.46 Jan. 1/16 $ % Minor Affiliate Jan. 1/15 $13.23 Jan. 1/16 $ % Minor Affiliate - Irrigated Jan. 1/15 $19.80 Jan. 1/16 $ % Adult Affiliate - Irrigated Jan. 1/15 $46.19 Jan. 1/16 $ % Tournament Rate Jan. 1/15 Rate +10% Jan. 1/15 Rate +10% 0.0% Non Affiliate Premium Jan. 1/15 Rate + 5% Jan. 1/15 Rate + 5% 0.0% Labatt Park (per game/practice) $23,723 $26,023 $2,300 London District Baseball Assoc. (L.D.B.A. ) Jan. 1/15 $40.30 Jan. 1/16 $ % Adult Recreation Jan. 1/15 $ Jan. 1/16 $ % Minor Use - Day Jan. 1/15 $96.17 Jan. 1/16 $ % Minor Use - Night Jan. 1/15 $ Jan. 1/16 $ % Social Function - 4 hours or less Jan. 1/15 $ Jan. 1/16 $ % Draft Multi-Year for the City of London - January 11, Page 500

25 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 PARKS, RECREATION & NEIGHBOURHOOD SERVICES Soccer s (Per 2 Hours): $558,295 $577,157 $18,862 Minor Affiliate Non Irrigated Jan. 1/15 $18.09 Jan. 1/16 $ % Adult Affiliate Non Irrigated Jan. 1/15 $24.54 Jan. 1/16 $ % Minor Affiliate Irrigated Jan. 1/15 $56.84 Jan. 1/16 $ % Minor Affiliate Lighted Irrigated Jan. 1/15 $82.73 Jan. 1/16 $ % North London Stadium Affiliate Minor Rate Jan. 1/15 $69.80 Jan. 1/16 $ % North London Stadium Affiliate Minor Rate - Lighte Jan. 1/15 $ Jan. 1/16 $ % City Wide Artificial Turf Affiliate Minor Rate Jan. 1/15 $81.18 Jan. 1/16 $ % City Wide Artificial Turf Affiliate Minor Rate - Lighte Jan. 1/15 $ Jan. 1/16 $ % Adult Affiliate Irrigated Jan. 1/15 $82.73 Jan. 1/16 $ % Adult Affiliate Lighted and Irrigated Jan. 1/15 $ Jan. 1/16 $ % North London Stadium Affiliate Adult Rate Jan. 1/15 $ Jan. 1/16 $ % North London Stadium Adult Affiliate with Lights Jan. 1/15 $ Jan. 1/16 $ % City Wide Artificial Turf Adult Affiliate Rate Jan. 1/15 $ Jan. 1/16 $ % City Wide Artificial Turf Adult Affiliate Rate - Lighted Jan. 1/15 $ Jan. 1/16 $ % City Wide Artificial Turf - Non Prime Time Jan. 1/13 $50.00 Jan. 1/16 $ % Minor Affiliate Mini Irrigated Jan. 1/15 $22.32 Jan. 1/16 $ % Mid-Size Affiliate Minor Irrigated Jan. 1/15 $28.43 Jan. 1/16 $ % Non Affiliate Premium Jan. 1/15 Rate + 5% Jan. 1/15 Rate + 5% 0.0% Sports Services $763,843 $776,156 $12, Draft Multi-Year for the City of London - January 11, Page 501

26 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 Storybook Gardens PARKS, RECREATION & NEIGHBOURHOOD SERVICES Annual Pass: $142,000 $170,000 $28,000 One Individual Annual Pass Jan. 1/15 $31.86 Jan. 1/15 $ % Annual Pass, Bulk Purchase Rate, Mar. 1/11 $28.32 Mar. 1/11 $ % Annual Pass, Bulk Purchase Rate, 100+ Mar. 1/11 $25.66 Jan. 1/16 $ % Season Ride Pass Mar. 1/13 $26.55 Mar. 1/13 $ % Caregiver Option Jan. 1/14 $13.27 Jan. 1/14 $ % Regular Admissions (Summer): $435,626 $423,150 ($12,476) Adult Jan. 1/15 $7.50 Jan. 1/15 $ % Child Jan. 1/15 $7.50 Jan. 1/15 $ % Family Jan. 1/15 $27.00 Jan. 1/15 $ % Group / Corporate Admissions (Summer): $61,000 $65,000 $4,000 Adult Jan. 1/14 $6.00 Jan. 1/14 $ % Child Jan. 1/14 $6.00 Jan. 1/14 $ % Special Event Rates (Summer): 2 for 1 Admission (all ages) Jan. 1/15 $3.75 Jan. 1/15 $ % 2 for 1 Admission (Family) Jan. 1/14 $13.00 Jan. 1/14 $ % Special Event (all ages) Mar. 1/11 $1.00 Jan. 1/16 $ % Twilight Rate (all ages) Mar. 1/11 $5.00 Mar. 1/11 $ % Twilight Rate (Family) Mar. 1/11 $20.00 Mar. 1/11 $ % Draft Multi-Year for the City of London - January 11, Page 502

27 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 PARKS, RECREATION & NEIGHBOURHOOD SERVICES Regular Admissions (Winter): $32,444 $31,850 ($594) Adult Jul. 1/10 $4.25 Jul. 1/10 $ % Child Jul. 1/10 $3.25 Jul. 1/10 $ % Family Jul. 1/10 $13.00 Jul. 1/10 $ % Twilight Rate (Family) Mar. 1/11 $10.00 Mar. 1/11 $ % Special Event (all ages) Mar. 1/11 $2.75 Mar. 1/11 $ % Program Revenue: $178,000 $173,000 ($5,000) Birthday Parties - Package #1 Jan. 1/15 $ Jan. 1/15 $ % Birthday Parties - Package #2 Jan. 1/15 $ Jan. 1/15 $ % Birthday Parties - Package #3 Jan. 1/15 $ Jan. 1/15 $ % Birthday Parties (extra child - per) Jan. 1/15 $13.00 Jan. 1/15 $ % Specialized Summer Day Camp Jan. 1/15 $ Jan. 1/16 $ % Preschool Mini-Camp Jan. 1/15 $85.00 Jan. 1/15 $ % PD Day Camp Jan. 1/06 $45.00 Jan. 1/06 $ % Educational Program Group Jan. 1/14 $8.00 Jan. 1/14 $ % NOTE: Current members receive 10% discount on all program fees Draft Multi-Year for the City of London - January 11, Page 503

28 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 PARKS, RECREATION & NEIGHBOURHOOD SERVICES Miscellaneous Revenue: $269,500 $289,000 $19,500 Amusement Ride and Activity Tickets, each Jul. 1/10 $2.00 Jan. 1/16 $ % Amusement Ride and Activity Tickets, 20 Jan. 1/15 $28.00 Jan. 1/16 $ % Amusement Ride individual day pass Mar. 1/13 $12.00 Mar. 1/13 $ % Amusement Ride individual 1/2 day pass Jan. 1/15 $6.00 Jan. 1/15 $ % Wagon rentals Jan. 1/14 $6.00 Jan. 1/14 $ % Skate rental, child Jan. 1/14 $6.00 Jan. 1/14 $ % Skate rental, adult Jul. 1/13 $6.00 Jul. 1/13 $ % Locker rental Mar. 1/11 $3.00 Mar. 1/11 $ % Additional Program Staff, per hour Jan. 1/13 $16.00 Jan. 1/13 $ % Facility Equipment Rentals: $10,000 $10,000 $0 Storybook Junction per hour Mar. 2/15 $36.74 Mar. 2/15 $ % Storybook site rental, summer season, per hour Mar. 1/11 $ Mar. 1/11 $ % Storybook site rental, summer season, 3 hours Jan. 1/12 $ Jan. 1/12 $ % Amusement ride rental, per hour (with site rental) Jan. 1/12 $87.84 Jan. 1/12 $ % Storybook site rental, winter season Mar. 2/15 $ Mar. 2/15 $ % Rentals: picnic, chapel, pavilion Mar. 2/15 $36.74 Mar. 2/15 $ % Vender Permit days (under 10 ft.) Jan. 1/15 $55.00 Jan. 1/15 $ % Vender Permit days (over 10 ft.) Jan. 1/15 $ Jan. 1/15 $ % Storybook Gardens $1,128,570 $1,162,000 $33, Draft Multi-Year for the City of London - January 11, Page 504

29 SERVICE GROUPING: NEIGHBOURHOOD & RECREATION SERVICES - Various s and Charges By-law A-48 Rec Administration PARKS, RECREATION & NEIGHBOURHOOD SERVICES Administration $7,000 $6,500 ($500) Picnic Site Reservations Jan. 1/15 $48.81 Jan. 1/15 $ % Community Gardens Plot Rental Jan. 1/13 $40.00 Discontinued Recreation Administration $7,000 $6,500 ($500) TOTAL NEIGHBOURHOOD & RECREATION SERVICES $16,104,913 $16,228,036 $123,123 SERVICE GROUPING: PARKS & URBAN FORESTRY Forestry Operations - Boulevard Tree Protection By-law P-69 Tree Removal - Minor Development application $8,500 $8,500 $0 Under 10 cm diameter May 16/05 $ May 16/05 $ % cm diameter May 16/05 $ May 16/05 $ % cm diameter May 16/05 $1, May 16/05 $1, % cm diameter May 16/05 $2, May 16/05 $2, % Over 100 cm diameter May 16/05 $3, May 16/05 $3, % Urban Forestry - Tree Conservation By-law CP Tree Cutting Permits Jan. 1/10$50/$100/$250 $1,000 Jan. 1/10 $50/$100/$ % $1,000 $0 Developer - Subdivision Trees $28,500 Cost plus 15% Adm $28,500 $0 TOTAL PARKS & URBAN FORESTRY $38,000 $38,000 $0 TOTAL PARKS, RECREATION & NEIGHBOURHOOD SERVICES $16,142,913 $16,266,036 $123, Draft Multi-Year for the City of London - January 11, Page 505

30 PLANNING & DEVELOPMENT SERVICES By-law Last SERVICE GROUPING: BUILDING APPROVALS Building Approvals Drainlayer Exam s Building By-law B $ $ $ % $1,100 $600 Sign Permits Signs & Canopy Sch A- By-law S Sch A-Range of Fixed s $300, Sch A-Range of Fixed s $370,000 $70,000 Building Permits Building By-law B-6 Nov. 1/12 By-law B-6, $5,044,000 Nov. 1/12 By-law B-6, $4,638,972 ($405,028) Range of Fixed Range of Fixed Building Lawyers Letters Various s and 2013 $90.00/$ $50, $90.00/$ % $50,000 $0 Charges By-law A-47 Building Other Letters Various s and 2013 $60.00/$ $3, $60.00/$ % $3,900 $0 Charges By-law A-47 Zoning Compliance Letters Various s and 2013 $60.00 $9, $ $7,000 ($2,000) Charges By-law A-47 Plumbing Information Various s and 2013 $30.00 $3, $ % $3,000 $0 Requests Charges By-law A-47 Swimming Pool Fence Swimming Pool Fence 2010 $9.00/$1,000, $30, $ $31,500 $1,500 Permit By-Law PS-5 minimum $50.00 Building Control SS & PLN (Subscriptions & Publications) Various s and Charges By-law A-47 Cost Appendix A $8,000 Cost Appendix A $8,600 $600 TOTAL BUILDING APPROVALS $5,448,400 $5,114,072 ($334,328) Draft Multi-Year for the City of London - January 11, Page 506

31 By-law PLANNING & DEVELOPMENT SERVICES Last SERVICE GROUPING: PLANNING SERVICES Planning Services Official Plan/Zoning Amendments Official Plan Amendment Jan. /14 $10, $20,000 Jan. /14 $10, % $20,000 $0 Zoning By-law Amendment Jan. /14 $7, $217,000 Jan. /14 $7,000 $217,000 $0 Combined OPA/ZBA Jan. /14 $15, $50,200 Jan. /14 $15, % $50,200 $0 Temporary Use By-law Jan. /10 $1, $2,600 Jan. /10 $1, % $2,600 $0 Other Development Applications Removal of Holding Jan. /10 $1, $3,000 Jan. /10 $1, % $3,000 $0 Provisions Boulevard Parking Jan. /14 $ $1,800 Jan. /14 $ % $1,800 $0 Applications Telecommunications Tower Jan. /14 $ $500 Jan. /14 $ % $500 $0 Letters Non-sufficient Funds (NSF) Jan. /13 $45.00 $0 Jan. /13 $45 0.0% $0 $0 Reports & White Prints Appendix B $5,100 Appendix B $2,000 ($3,100) TOTAL PLANNING APPROVALS $300,200 $297,100 ($3,100) Draft Multi-Year for the City of London - January 11, Page 507

32 By-law PLANNING & DEVELOPMENT SERVICES Last SERVICE GROUPING: DEVELOPMENT SERVICES Development Services Municipal Service and Financing Agreements: Application (adjusted annually for inflation) Agreement Processing (adjusted annually for inflation) New New Jan. 1/16 $2, Jan. 1/16 $3, Site Plan Condo App/ 2007 Sch A & B $196, Sch A & B $176,000 ($20,000) Development Services Jan. /13 $90/120 $4,000 Jan. /13 $90.00/$ % $4,000 $0 Lawyers Letters Official Plan Amendment Jan. /14 $10, $60,000 Jan. /14 $10, % $72,000 $12,000 Zoning By-law Amendment Jan. /14 $7, Jan. /14 $7, % Combined Official Plan/Zoning By-law Amendments Commemorative Street Application Removal of Holding Provision Extension of Temporary Use By-law Municipal Street Renumbering Jan. /14 $15, Jan. /14 $15, % June /13 $ June /13 $ % Jan. /10 $1, Jan. /10 $1, % Jan. /09 $1, Jan. /09 $1, % Jan. /09 $ $5,000 Jan. /09 $ % $500 ($4,500) Draft Multi-Year for the City of London - January 11, Page 508

33 Subdivisions: Application By-law PLANNING & DEVELOPMENT SERVICES Last Jan. /10 $7,500 & Variable $120,000 Jan. /10 $7,500 plus variable fees of $120,000 $0 $ per single family lot*, plus $ per block for multiple family, residential, commercial, industrial, institutional or park blocks** * applicant is required to provide a reasonable estimate of the lot yield based on single detached residential zone requested if the plan is a "block" plan (single detached lotting not shown) ** there is no fee for road widening or reserve blocks Revisions Jan. /09 $1, $4,000 Jan. /09 $1, % $4,000 $0 Draft Approval Extension Apr. /14 $1, $6,000 $0 ($6,000) -Extensions up to 6 months Jan. /16 $1, % $6,000 $6,000 -Extensions longer than 6 months Jan. /16 $1, plus variable fee $4,700 $4,700 of $50.00 per single family lot*, plus $ per block for multiple family, residential, commercial, industrial, institutional or park blocks** (excludes lots/blocks that have already been registered) * applicant is required to provide a reasonable estimate of the lot yield based on single detached residential zone ** there is no fee for road widening or reserve blocks Draft Multi-Year for the City of London - January 11, Page 509

34 PLANNING & DEVELOPMENT SERVICES Last By-law Subdivision Agreement Jan. /09 $1, $10,000 Jan. /09 $1, % $10,000 $0 Subdivision Agreement Jan. /09 $70.00 $900 Jan. /09 $ % $900 $0 Registration Final Approval Jan. /09 $1, $10,000 Jan. /09 $1, % $10,000 $0 Part Lot Control Jan. /09 $ $400 Jan. /09 $ % $400 $0 Subdivisions: Minor Variance/Committee Jan. /09 $300-$1,000 $85,000 $ % $92,000 $7,000 of Adjustment $1, Consents: $67,000 $55,000 ($12,000) Lot Creation Jan. /09 $1,100 Consents $100 Deeds Jan. /09 $1, for first lot to be created & $ for each additional lot Other Consents $ Certification of Deed $ for first certificate & $ for each additional certificate Draft Multi-Year for the City of London - January 11, Page 510

35 PLANNING & DEVELOPMENT SERVICES Last By-law Condominium-Amalgamated $58,500 $70,000 $11,500 Application Jan. /10 $1, Jan. /10 $1, % Additional Site Visits to Jan. /09 $ Jan. /09 $ % Registration Revision to Application Jan. /09 $ Jan. /09 $ % Draft Approval Draft Approval Extension Jan. /09 $ Jan. /09 $ % Final Approval Jan. /09 $ Jan. /09 $ % Condominium-Standard Jan. /09 Jan. /09 Application Jan. /10 $3, Jan. /10 $3, % Revisions to Application or Jan. /09 $ Jan. /09 $ % Draft Approval Draft Approval Extension Jan. /09 $ Jan. /09 $ % Final Approval Jan. /09 $ Jan. /09 $ % Condominium-Vacant Land Jan. /09 Jan. /09 Application Jan. /10 $3,750 plus Jan. /10 $3,750 plus 0.0% $125.00/unit $125.00/unit Revisions to Application or Jan. /09 $1, Jan. /09 $1, % Draft Approval Draft Approval Extension Jan. /09 $ Jan. /09 $ % Subdivisions: Final Approval Jan. /09 $ Jan. /09 $ % Letters/Statements Jan. /09 $30.00 Jan. /09 $ % Required by Condominium Act Inspection Mar. /10 $ $20,000 Mar. /10 $ % $0 ($20,000) Draft Multi-Year for the City of London - January 11, Page 511

36 By-law PLANNING & DEVELOPMENT SERVICES Last Engineering Review: M.O.E. Certificate of Aug. /98 Range of Fixed $60,000 Aug. /98 Range of Fixed $45,000 ($15,000) Approval s s Water Permit s Sept. /12 $1200/$2400 $15,000 Sept. /12 $1200/$ % $6,000 ($9,000) Drawing Review June /04 $60/lot or block /submission ONTARIO FEED IN TARIFF APPLICATIONS Micro FIT (renewable electricity generation projects of 10 kw or less) FIT - Category 1 (All rooftop solar panel installations anywhere) FIT - Category 2 (All ground mounted solar panel installations at specific locations with little impact on adjacent properties) $95,000 June /04 $60/lot or block /submission Jan. 1/15 $60.00 Jan. 1/15 $ % Jan. 1/15 $30.00 Jan. 1/15 $ % Jan. 1/15 $ Jan. 1/15 $ % $100,000 $5,000 FIT - Category 3 (Wind turbines, biomass and biogas installations at specific locations ) Jan. 1/15 $1, Jan. 1/15 $1, % TOTAL DEVELOPMENT APPROVALS $816,800 $776,500 ($40,300) TOTAL PLANNING & DEVELOPMENT $6,565,400 $6,187,672 ($377,728) Draft Multi-Year for the City of London - January 11, Page 512

37 User s Detail Information Appendix A Building Approvals SS & PLN (Subscriptions and Publications) Weekly Report Monthly Report $7.00 or $ per year $50.00 per year Information Request $30.00 Plan Reproductions Complete Backflow Prevention Tester Kit $25.00 Testing & Inspection Report Forms $7.00 Regular Tester Tags and Wires $9.00 Plastic Tester Tags and Wires $11.00 & $27.50 NSF Cheques $45.00 $8.00/ $4.00 /$1.00 first copy & $0.20 additional pages Xerox Copies $0.20 per page Draft Multi-Year for the City of London - January 11, Page 513

38 User s Detail Information Appendix B Sale of Miscellaneous Reports Xerox Print Registered Plans Registered Plans Index Condominium Plans Condominium Map Index Condominium List Official Plan - 1:20,000 Subdivision Activity Map City Street Map Vacant Land Inventory Custom Plots City Projects - subject to providing a City Project Number Various publications Minimum charge for first 5 copies - $1.00, additional copies $0.20, larger sizes - $0.50 $10.00 $20.00 $20.00 per sheet $10.00 $0.20 per page $10.00 $10.00 $10.00 $18.00 Charged on a time and material basis with a minimum charge of $35.00 plus time at $30.00 per hour plus paper - $0.20 per square foot No charge but must be invoiced See attached publication list - Planning and Development Appendix C Draft Multi-Year for the City of London - January 11, Page 514

39 SERVICE GROUPING: ANIMAL SERVICES PROTECTIVE SERVICES Animal Care & Control & Animal Welfare - Dog Licencing and Control By-Law PH-4 1) Kennel License Oct. 31/11 $ $1,167,500 Oct. 31/11 $ % $977,500 ($190,000) 2) Dog License s: Registration for a Licence: a) New dogs obtained Jan 1st - June 30th i) Complete (intact) dog Nov. 1/14 $55.00 Nov. 1/14 $ % ii) Spayed/neutered dog Oct. 31/11 $31.00 Oct. 31/11 $ % iii) Spayed/neutered & microchipped dog Nov. 1/14 $25.00 Nov. 1/14 $ % iv) Late applications (received after June 30 for Oct. 31/11 $10.00 Oct. 31/11 $ % dogs obtained Jan 1-June 30) are subject to additional fee b) New dog obtained July 1st - Dec 31st i) Complete (intact) dog Oct. 31/11 $29.00 Oct. 31/11 $ % ii) Spayed/neutered dog Oct. 31/11 $18.00 Oct. 31/11 $ % iii) Spayed/neutered & microchipped dog Nov. 1/14 $15.00 Nov. 1/14 $ % c) New dog obtained from an Fostering Nov. 1/14 No charge Nov. 1/14 No charge Organization (for remainder of year) Renewal of a Dog Licence: d) Renewal applications received prior to licence expiry i) Complete (intact) dog Oct. 31/11 $50.00 Oct. 31/11 $ % ii) Spayed/neutered dog Oct. 31/11 $31.00 Oct. 31/11 $ % iii) Spayed/neutered & microchipped dog Nov. 1/14 $25.00 Nov. 1/14 $ % e) New dog obtained from Fostering Organization (for first renewal only) Nov. 1/14 No charge Nov. 1/14 No charge Draft Multi-Year for the City of London - January 11, Page 515