CITY OF KITCHENER 2018 USER FEE REVIEW

Transcription

1 CITY OF KITCHENER 2018 USER FEE REVIEW DEPARTMENTAL FEE INFORMATION Approved by City Council November 06, 2017

2 CITY OF KITCHENER 2017 USER FEE SCHEDULE INDEX DEPARTMENT / DIVISION OFFICE OF THE CHIEF ADMINISTRATOR FARMER'S MARKET 1 SPECIAL EVENTS 2 PAGE COMMUNITY SERVICES AQUATICS 4 COMMUNITY PROGRAMS & SERVICES 7 CEMETERIES 11 GOLF COURSES 15 KMAC COMPLEX & COMMUNITY ARENAS 16 SPORT DEVELOPMENT 17 FIRE 18 PLANNING 20 ENGINEERING/PLANNING 22 BUILDING 23 ENFORCEMENT 25 FINANCE AND CORPORATE SERVICES INFORMATION TECHNOLOGY 26 LEGAL SERVICES 27 LEGISLATED SERVICES 28 LICENSING 29 REVENUE 31 INFRASTRUCTURE SERVICES OPERATIONS - ROADS & TRAFFIC 32 OPERATIONS - ENVIRONMENTAL SERVICES 33 OPERATIONS - SANITARY & STORMWATER 34 ENGINEERING SERVICES 34 TRANSPORTATION PLANNING 37 PARKING 38 UTILITIES 39

3 (INCL ) ) OFFICE OF THE CHIEF ADMINISTRATOR 1 FARMERS' MARKET 2 Refrigeration, inside only, based on 12ft cooler (per stand/per year)* $ 7, $ 7, $ $8, Dry Table Vendor, inside only, based on 8ft table (per stand/per year)* $ 3, $ 3, $ $4, Covered Area (per stand/per year)* $ 2, $ 2, $ $3, Craft Stalls (per Saturday) $ $ $ 5.12 $ % 1/1/ Package 1 - Rental space only (per hour) $ $ $ 5.49 $ Package 2 - Rental space, kitchen facilities/equipment (per hr) $ $ $ 7.32 $ % 1/1/ Package 3 - Rental space, kitchen facilities/equipment, china, flatware, linens, tables and chairs (per hr) $ $ $ $ % 1/1/ Licensed Event Fee $ $ $ $ SOCAN Per SOCAN rate schedule 11 Insurance Licensed Event Per Insurance Rate Schedule 12 Insurance Non-licensed Event Per Insurance Rate Schedule 13 Kitchen - Cooking Classes $ $ $ 5.74 $ % 1/1/ Facility Attendant (per hour) $ $ $ 3.05 $ *"MyPick" verified farmers will be offered a 25% discount. 1

4 (INCL ) ) 16 SPECIAL EVENTS 17 CITY HALL ROTUNDA AND KITCHENS 18 Level 1 - up to 100 in attendance + extra fees $ $ $ $ Level 2 - up to 200 in attendance + extra fees $ $ $ $ Level 3 - up to 300 in attendance + extra fees $ $ $ $ Level or more in attendance + extra fees $ $ $ $ CIVIC SQUARE 23 Level 1 - up to 100 in attendance + extra fees $ $ $ $ Level 2 - up to 200 in attendance + extra fees $ $ $ $ Level 3 - up to 300 in attendance + extra fees $ $ $ $ Level or more in attendance + extra fees $ $ $ $ CITY HALL MEETING ROOMS 28 Conestoga Room - first 3 hours + staffing $ $ $ 9.79 $ Conestoga Room - each additional hour + staffing $ $ $ 2.65 $ Heritage Room - first 3 hours + staffing $ $ $ 8.72 $ % 1/1/ Heritage Room - each additional hour + staffing $ $ $ 2.65 $ Council Chambers - first 3 hours $ $ $ $ Council Chambers - each additional hour $ $ $ 6.50 $ Council Chambers - first 3 hours & AV Equip + staffing $ $ $ $ Council Chambers - each additional hour and AV + staffing $ $ $ $ Schmalz Room - first 3 hours + staffing $ $ $ 8.65 $ % 1/1/ Schmalz Room - each additional hour + staffing $ $ $ 2.93 $ % 1/1/ Learning Room - first 3 hours + staffing $ $ $ 8.72 $ % 1/1/ Learning Room - each additional hour + staffing $ $ $ 2.93 $ % 1/1/ EXTRA FEES 41 BFI Garbage Disposal Unit At cost TBD Y 1/1/2014 At cost TBD At cost TBD At cost TBD 0.00% 1/1/ Additional Security per hour At cost TBD Y 1/1/2014 At cost TBD At cost TBD At cost TBD 0.00% 1/1/ Display booth only $ $ $ 3.79 $ Display cabinet removal of goods $ $ $ 2.00 $ % 1/1/ Rotunda Light Adjustments $ $ $ $ Rental Attendant $ $ $ 3.00 $ % 1/1/ Extra day setup $ $ $ $ Tent 10X10 $ $ $ $ Tent 10X20 $ $ $ $ Tent lights - clamp $ 4.74 $ 4.83 $ 0.63 $ % 1/1/ Chairs - padded folding $ 2.37 $ 2.42 $ 0.31 $ % 1/1/ Table - 6ft rectangular $ 6.64 $ 6.77 $ 0.88 $ % 1/1/ Table - bistro $ 8.77 $ 8.95 $ 1.16 $ % 1/1/ Table - 5ft round $ 8.06 $ 8.22 $ 1.07 $ % 1/1/ Projector $ $ $ $ Screen $ $ $ 5.03 $ Sound system - small $ $ $ $ Sound system - large $ $ $ $ Stanchions $ $ $ 1.51 $ % 1/1/ Extension cords $ 4.74 $ 4.83 $ 0.63 $ % 1/1/ Cable mats $ 6.64 $ 6.77 $ 0.88 $ % 1/1/ Barricades $ 6.64 $ 6.77 $ 0.88 $ % 1/1/ Podium $ $ $ 2.51 $ Van - plus staffing 0.38 per km, 0.39 per km, 0.05 per km, 0.43 per km, $47.89 flat fee $48.85 flat fee $6.35 flat fee $55.20 flat fee 65 Trailer (per day, when used with Special Events van and staff) $ $ $ 6.29 $ A-frames $ 9.49 $ 9.68 $ 1.26 $ Electrical panels $ $ $ 3.14 $ % 1/1/2018 2

5 (INCL ) ) 68 VICTORIA PARK PAVILION 69 VPP upstairs $ $ $ 7.01 $ % 1/1/ VPP licensed event fee $ $ $ $ Facility Attendant (per hour) $ $ $ 3.00 $ % 1/1/ Insurance VPP - licensed Per Insurance Rate Schedule 73 Insurance VPP - Non licensed Per Insurance Rate Schedule 74 SOCAN Charges - VPP with dancing Per SOCAN rate schedule 75 SOCAN Charges - VPP without dancing Per SOCAN rate schedule 76 VPP Wedding Pkg (incl. Set up, cleaning, Staff, Table/Chairs, PA System, SOCAN Licensed rate) $ 1, $ 1, $ $1, Proposed 2017 Wedding Package $ 1, $ 1, $ $2,

6 (INCL ) ) 78 COMMUNITY SERVICES 79 AQUATICS PROGRAMS 80 RECREATION SWIMS 81 Children 17 and under and Seniors swim admission $ 3.31 Y 1/1/2016 $ 3.41 $ 0.44 $ % 1/1/2018 Comparable to neighbouring municipalities 82 Book of 5 tickets $ Y 1/1/2016 $ $ 2.07 $ % 1/1/ Book of 20 tickets $ $ $ 8.31 $ % 1/1/ Book of 60 tickets $ $ $ $ Adult 18 and over admission $ 5.18 $ 5.31 $ 0.69 $ % 1/1/ Book of 5 tickets $ $ $ 3.33 $ % 1/1/ Book of 20 tickets $ $ $ $ Book of 60 tickets $ $ $ $ Family admission $ Y 1/1/2016 $ $ 1.50 $ % 1/1/2018 Comparable to neighbouring municipalities 90 Family book of 5 tickets $ $ $ 6.58 $ Daily Rate - Child, Senior $ 5.09 $ 5.19 $ 0.67 $ % 1/1/ Daily Rate - Adult $ 7.96 $ 8.12 $ 1.06 $ % 1/1/ Daily Rate - Family $ $ $ 2.40 $ % 1/1/ Weekend Rate - Child, Senior $ 8.43 $ 8.60 $ 1.12 $ % 1/1/ Weekend Rate - Adult $ $ $ 1.76 $ % 1/1/ Weekend Rate - Family $ $ $ 4.00 $ % 1/1/ LANE SWIM PASS 98 Annual - 18 and over $ $ $ $ Grandfathered pass- only offered to previous holders 99 Annual senior citizen *** $ $ $ $ Grandfathered pass- only offered to previous holders 100 Lane Swim replacement pass $ $ $ 2.69 $ % 1/1/ ANNUAL AQUA FIT PASS 102 Adult - 12 month $ $ $ $ Grandfathered pass- only offered to previous holders 103 Senior citizen- 12 month*** $ $ $ $ Grandfathered pass- only offered to previous holders MONTH PASS - All Inclusive 105 Child and Senior $ $ $ $ Adult $ $ $ $ MONTH PASS - Swim Pass (No Aquafitness) 108 Child and Senior $ $ $ $ Adult $ $ $ $ Family $ $ $ $ INSTRUCTIONAL DROP-IN PROGRAMS 112 Drop In Lessons (30 minutes) $ 4.86 $ 4.96 $ 0.64 $ % 1/1/ Family Lessons (30 minutes) $ 6.12 $ 6.24 $ 0.81 $ % 1/1/ BIRTHDAYS 115 Exclusive Pool - Breith & F.H.P. $ $ $ $ non exclusive LHP $ $ $ $ Non Exclusive - Breith. & F.H.P. $ $ $ $ KITCHENER CARD years and under $ N 1/1/2017 $ $ - $ years and over $ $ $ 8.57 $ REGISTRATION FEE BASIC RATE 9 LESSONS 122 Lessons - Adults 18 and over $ $ $ 9.82 $ Senior citizen $ $ $ 9.82 $ Teen lessons; Adapted Aquatics; Level tots, super tots, B,C,D,E,E,F and Intro $ N 1/1/2017 $ $ - $ Adult lifesaving (Bronze Star/Medallion/Cross/EFA) $ $ $ $ Level water babies, A, Adult & tots advanced, G, H, I, J, K $ N 1/1/2017 $ $ - $ Parent and baby fit Swim $ $ $ $ LIFESAVING SWIM PATROL LEVELS 129 LSS Rookie; Ranger; Star Patrol $ N 1/1/2017 $ $ - $ LIFESAVING COURSES - exam fee and materials not included 131 Per hour rate $ 5.41 N 1/1/2017 $ 5.52 $ - $ % 1/1/ Bronze Star +Basic First Aid + CPRA $ N 1/1/2017 $ $ - $ Bronze medallion/emergency First Aid/CPR-B Youth Rate (+ materials) $ $ $ $ Bronze cross/cpr-c Adult rate (+materials) $ $ $ $ Emergency First Aid $ $ $ 5.08 $ % 1/1/ CPR-C $ $ $ 3.82 $ % 1/1/2018 4

7 (INCL ) ) 137 LEADERSHIP 138 Per Hour rate $ 6.48 $ 6.61 $ 0.86 $ % 1/1/ Lifesaving Society Assistant Inst. $ $ $ $ Lifesaving Society swim Instructors $ $ $ $ Assistant Water Safety Instructor $ $ $ $ National lifeguard service (+materials) $ $ $ $ Lifesaving Society Instructors (+materials) $ $ $ $ Red Cross Water Safety Instructor $ $ $ $ Standard First Aid/CPR-C $ $ $ $ Lifeguard training - Elite Bundle $ $ $ $ ADVANCED LEADERSHIP 148 Advanced leadership per hour rate $ 6.48 $ 6.61 $ 0.86 $ % 1/1/ Advanced Instructors + Examiners standard clinic - NEW $ $ $ 7.73 $ % 1/1/ Aquatic Supervisor Training $ $ $ $ % 1/1/ Re-certification Fees 152 Bronze Cross $ $ $ 2.69 $ % 1/1/ N.L.S. $ $ $ 3.44 $ % 1/1/ Red cross Instructor Recert $ $ $ 4.61 $ % 1/1/ Standard First Aid/CPR-C $ $ $ 7.43 $ Red Cross Babysitting course $ N 1/1/2017 $ $ - $ % 1/1/ PRIVATE LESSONS 158 Private lessons for 14 and under $ N 1/1/2017 $ $ - $ % 1/1/ Book of 9 Tickets $ N 1/1/2017 $ $ - $ Private lessons for 15 and over per ½ hour $ $ $ 3.73 $ % 1/1/ Book of 9 Tickets $ $ $ $ Semi-private lessons for 14 and under $ N 1/1/2017 $ $ - $ % 1/1/ Book of 9 Tickets $ N 1/1/2017 $ $ - $ Semi private for 15 and over per ½ hour $ $ $ 2.20 $ % 1/1/ Book of 9 Tickets $ $ $ $ LEARN TO PROGRAMS 167 Learn to Dive $ N 1/1/2017 $ $ - $ Learn to race $ N 1/1/2017 $ $ - $ WATER SPORT PROGRAMS 170 Learn to play Water polo $ N 1/1/2017 $ $ - $ Fun Fit WaterPolo $ N 1/1/2017 $ $ - $ Specialty Fitness Program/hour $ $ $ 1.92 $ % 1/1/ Masters Swimming Club - per hour rate $ 5.65 $ 5.76 $ 0.75 $ % 1/1/ Boot Camp Triathlon/Cross training - Per hour rate $ 9.47 $ 9.66 $ 1.26 $ % 1/1/ Kayaking - per hour rate $ 9.47 $ 9.66 $ 1.26 $ % 1/1/ Water Yoga /Water Zumba(cost/hr) $ 9.47 $ 9.66 $ 1.26 $ % 1/1/ SPECIALTY PROGRAMS 178 Specialty program hourly rate $ 5.10 N 1/1/2017 $ 5.20 $ - $ % 1/1/ Supply fee - Camps $ N 1/1/2017 $ $ - $ % 1/1/ POOL RENTALS - Breithaupt, Forest Heights, Cameron Heights, Wilson, Idlewood (ALL RATES ARE PER HOUR) prime time $ $ $ $ prime time $ $ $ $ prime time $ $ $ $ prime time $ $ $ $ Non prime time - 20% off Prime Time Rates 186 statutory holiday rate per hour = 1.5 X rate. 187 EXERCISE POOL RENTALS (PER HOUR) 188 Exclusive - Breithaupt and F.H.P. $ $ $ $ Exclusive - FHP $ $ $ $ AQUATIC SPORTS CLUB RENTAL prime time $ $ $ $ prime time $ $ $ $ Tournament rate ( 4 hours plus) $ $ $ 9.46 $ % 1/1/ Non prime time - 20% off Prime Time Rates 5

8 (INCL ) ) 195 SCHOOL BOARD RENTALS 196 Swim to survive rate $ N 1/1/2017 $ $ - $ Splash field trip rate per instructor $ N 1/1/2017 $ $ - $ Splash field trip per child rate - new $ 3.11 N 1/1/2017 $ 3.17 $ - $ % 1/1/ GRRC, HCCP RENTAL RATES (PER HOUR) prime time $ $ $ $ prime time $ $ $ $ prime time $ $ $ $ prime time $ $ $ $ add onto rate per hour $ $ $ 3.35 $ % 1/1/ Non prime time - 20% off Prime Time Rates 206 Slide $ $ $ 8.23 $ Extra guard per hour $ $ $ 4.00 $ % 1/1/ After hours rental rate (add front office staff time to hourly rate) $ $ $ 4.39 $ % 1/1/ After hours rental rate - Specified holidays $ $ $ 6.63 $ BREITHAUPT CENTRE 211 Rooms 103,201,202,205 $ $ $ 2.14 $ % 1/1/ Room 206 $ $ $ 3.05 $ Room 109 $ $ $ 4.24 $ Room 207 $ $ $ 5.96 $ Gymnasium $ $ $ 8.48 $ Room 109 Liquor License Fee $ $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 217 Rooms 207 Liquor License fee $ $ $ 9.75 $ % 1/1/2018 License fees kept in accordance with 3 year plan 218 Gymnasium Liquor License fee $ $ $ 9.75 $ % 1/1/2018 License fees lowered in accordance with 3 year plan 219 Insurance - Non Licensed Per Insurance Rate Schedule 220 Insurance - Licensed Event Per Insurance Rate Schedule 221 GRAND RIVER RECREATION COMPLEX 222 Meeting Room $ $ $ 2.15 $ % 1/1/ Oktoberfest Lions Hall $ $ $ 5.96 $ Kitchen $ $ $ 4.05 $ Lions Hall Liquor License fee $ $ $ 9.75 $ % 1/1/2018 License fees lowered in accordance with 3 year plan 226 Kiwanis Park rental rates - park shelter flat rate per day $ $ $ 3.04 $ % 1/1/ Insurance - Non Licensed Per Insurance Rate Schedule 228 Insurance - Licensed Event Per Insurance Rate Schedule 6

9 (INCL ) ) 229 COMMUNITY PROGRAMS & SERVICES 230 ROOM RENTALS - ALL CENTRES 231 Affiliated sport groups receive a 3% reduction off room rental rates as listed 232 Administrative Fee for Contract Changes $ $ $ 2.75 $ % 1/1/ Rental Deposit Required (Minimum) $ N 1/1/2017 $ $ - $ Community Centre Attendants - Specified Holidays $ $ $ 3.84 $ % 1/1/ Community Centre Attendant $ $ $ 2.56 $ % 1/1/2018 Reflects hourly wage rate 236 Kitchen reheating flat fee $ $ $ 3.90 $ % 1/1/2018 In accordance with new fee given type of use of space 237 Set up/take down hourly fee where available $ $ $ 2.39 $ Set up/take down hourly fee - Specified Holiday $ $ $ 3.58 $ SOCAN Per SOCAN rate schedule 240 ReSound Per ReSound rate schedule 241 Damage Deposit $ N 1/1/2016 $ $ - $ BRIDGEPORT COMMUNITY CENTRE 243 Rm#1 $ $ $ 5.96 $ Rm #2 $ $ $ 2.14 $ % 1/1/ Rm#3 $ $ $ 4.24 $ Licensed Event Fee - Rm # 1 $ Y 1/1/2016 $ $ 9.75 $ % 1/1/2018 License fees kept in accordance with 3 year plan 247 Licensed Event Fee - Rm # 2 $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 248 Licensed Event Fee - Rm #3 $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 249 Insurance - Licensed Event Per Insurance Rate Schedule 250 Insurance Non-licensed Event Per Insurance Rate Schedule 251 CENTREVILLE CHICOPEE COMMUNITY CENTRE 252 Gym (Single) $ $ $ 5.96 $ Room #1 $ $ $ 2.14 $ % 1/1/ Room #2 $ $ $ 3.05 $ Licensed Event Fee - Gym (Single) $ Y 1/1/2016 $ $ 9.75 $ % 1/1/2018 License fees kept in accordance with 3 year plan 256 Licensed Event - Room 2 $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 257 Insurance - Non Licensed 258 Insurance - Licensed event 259 CHANDLER MOWAT COMMUNITY CENTRE 260 Room #1 $ $ $ 3.05 $ Room #2 $ $ $ 2.14 $ % 1/1/ Multi purpose room/gym (Single) $ $ $ 6.64 $ Kitchen (Cooking) per hour $ $ $ 3.25 $ % 1/1/2018 In accordance with new fee given type of use of space 264 Licensed event Fee - Multi Purpose Room/Gym (Single) $ $ $ 9.75 $ % 1/1/2018 License fees kept in accordance with 3 year plan 265 Licensed Event Fee - Room 1, 2 $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 266 Insurance - Non Licensed Per Insurance Rate Schedule 267 Insurance - Licensed event Per Insurance Rate Schedule 268 COUNTRY HILLS COMMUNITY CENTRE 269 Room 1 $ $ $ 3.05 $ Room 2 $ $ $ 3.05 $ Room 3 $ $ $ 4.24 $ Multipurpose Room/Gym (double) $ $ $ 8.48 $ /2 Multipurpose Room/Gym(single) $ $ $ 5.96 $ Kitchen Only - Cooking per hour $ $ $ 3.25 $ % 1/1/2018 In accordance with new fee given type of use of space 275 Licensed Event Fee - multipurpose Room/Gym (Double) $ $ $ 9.75 $ % 1/1/2018 License fees lowered in accordance with 3 year plan 276 Licensed Event Fee - 1/2 multipurpose Room/Gym (Single) $ Y 1/1/2016 $ $ 9.75 $ % 1/1/2018 License fees kept in accordance with 3 year plan 277 Licensed Event Fee - Room 1, 2 or 3 $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 278 Insurance - Non Licensed 279 Insurance - Licensed event 7

10 (INCL ) ) 280 DOON PIONEER PARK COMMUNITY CENTRE 281 Multipurpose Room/Gym (single) $ $ $ 6.64 $ Games Room $ $ $ 2.14 $ % 1/1/ Meeting Room $ $ $ 4.24 $ Licensed Event Fee - multipurpose room/gym (single) $ $ $ 9.75 $ % 1/1/2018 License fees lowered in accordance with 3 year plan 285 Licensed Event Fee - Meeting Room $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 286 Insurance - Non Licensed Per Insurance Rate Schedule 287 Insurance - Licensed event Per Insurance Rate Schedule 288 KINGSDALE COMMUNITY CENTRE 289 Room 2 $ $ $ 3.05 $ Room 3 $ $ $ 3.05 $ Room 4 $ $ $ 3.05 $ Room 5 $ $ $ 3.05 $ Preschool Room $ $ $ 4.24 $ Gym (Single) $ $ $ 6.64 $ Kitchen Only - Cooking per hour $ $ $ 3.25 $ % 1/1/2018 In accordance with new fee given type of use of space 296 Licensed event fee - Room 2,3,4,5 $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 297 Licensed event fee - Gym $ $ $ 9.75 $ % 1/1/2018 License fees lowered in accordance with 3 year plan 298 MILL COURTLAND COMMUNITY CENTRE 299 Room 2 (large multipurpose room) $ $ $ 3.05 $ Room 1 (craft room) $ $ $ 2.14 $ % 1/1/ Multipurpose Room/Gym (single) $ $ $ 5.96 $ Licensed Event Fee -Multipurpose Room/ Gym (single) $ Y 1/1/2016 $ $ 9.75 $ % 1/1/2018 License fees kept in accordance with 3 year plan 303 Licensed Event Fee - Room 2 $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 304 Insurance - Non licensed Per Insurance Rate Schedule 305 Insurance - Licensed event Per Insurance Rate Schedule 306 VICTORIA HILLS COMMUNITY CENTRE 307 Multipurpose Room A (old single gym) $ $ $ 5.96 $ Multipurpose Room B (dance room) $ $ $ 4.24 $ Multipurpose Room C (new single gym) $ $ $ 5.96 $ Multipurpose Room D (new single gym) $ $ $ 5.96 $ Multipurpose Room C&D (Double gym) $ $ $ 8.48 $ Room 1 $ $ $ 2.14 $ % 1/1/ Room 2 $ $ $ 2.14 $ % 1/1/ Room 3 and 4 $ $ $ 3.05 $ Kitchen (cooking) fee/hr $ $ $ 3.25 $ % 1/1/2018 In accordance with new fee given type of use of space 316 Licensed Event fee - MP Room A $ Y 1/1/2016 $ $ 9.75 $ % 1/1/2018 License fees kept in accordance with 3 year plan 317 Licensed event fee - Dance Room B $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 318 Licensed event fee - MP Room C $ Y 1/1/2016 $ $ 9.75 $ % 1/1/2018 License fees kept in accordance with 3 year plan 319 Licensed event fee - MP Room D $ Y 1/1/2016 $ $ 9.75 $ % 1/1/2018 License fees kept in accordance with 3 year plan 320 Licensed event fee - MP Room C & D $ $ $ 9.75 $ % 1/1/2018 License fees lowered in accordance with 3 year plan 321 Licensed Event fee - Room 3/4 $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 322 Insurance - Non Licensed Per Insurance Rate Schedule 323 Insurance - Licensed Per Insurance Rate Schedule 324 FOREST HEIGHTS COMMUNITY CENTRE 325 Room 1 $ $ $ 2.14 $ % 1/1/ Room 2 $ $ $ 4.24 $ Room 4 Y $ $ 4.24 $36.86 NEW 1/1/2018 New program room built and available for rentals 328 Multipurpose Room/Gym (single) $ $ $ 6.64 $ Kitchen (Cooking) fee/hr $ $ $ 3.25 $ % 1/1/2018 In accordance with new fee given type of use of space 330 Licensed Event Fee - Multipurpose Room/Gym (single) $ $ $ 9.75 $ % 1/1/2018 License fees lowered in accordance with 3 year plan 331 Licensed Event Fee - Room 1 and/or 2 $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 332 Insurance - Non Licensed Per Insurance Rate Schedule 333 Insurance - Licensed event Per Insurance Rate Schedule 8

11 (INCL ) ) 334 STANLEY PARK COMMUNITY CENTRE 335 Meeting Room 1 $ $ $ 3.05 $ Meeting Room 2 $ $ $ 3.05 $ Dance/Meeting Room $ $ $ 4.24 $ Gym (Triple) $ $ $ $ % 1/1/2018 Bringing in line with the increase from 1/3 to 2/3 of the gym. More competitive pricing 339 Dance Room Full $ $ $ 5.96 $ Gym 2/3 (double) $ $ $ 8.48 $ Gym 1/3 (single) $ $ $ 6.64 $ Kitchen (Cooking) fee/hr $ $ $ 3.25 $ % 1/1/2018 In accordance with new fee given type of use of space 343 Licensed Event Fee - Gym (triple) $ $ $ 9.75 $ % 1/1/2018 License fees lowered in accordance with 3 year plan 344 Licensed Event Fee - 2/3 Gym (double) $ $ $ 9.75 $ % 1/1/2018 License fees lowered in accordance with 3 year plan 345 Licensed Event Fee - 1/3 Gym (single) $ $ $ 9.75 $ % 1/1/2018 License fees lowered in accordance with 3 year plan 346 Licensed Event Fee - Rooms 1, 2 & Dance/Meeting Room $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 347 Licensed Event Fee - Dance Room Full $ Y 1/1/2016 $ $ 9.75 $ % 1/1/2018 License fees kept in accordance with 3 year plan 348 Insurance - Non Licensed Per Insurance Rate Schedule 349 Insurance - Licensed event Per Insurance Rate Schedule 350 WILLIAMSBURG COMMUNITY CENTRE 351 Room 1 $ $ $ 3.05 $ Room 2 $ $ $ 3.05 $ Room 1 & 2 $ $ $ 5.08 $ % 1/1/ ROCKWAY SENIOR CENTRE 355 Workshop $ $ $ 2.14 $ % 1/1/ King Street Room $ $ $ 2.14 $ % 1/1/ Games Room $ $ $ 2.14 $ % 1/1/ Boardroom $ $ $ 2.14 $ % 1/1/ Program Room $ $ $ 2.14 $ % 1/1/ Multipurpose room $ $ $ 3.05 $ Heritage Room (studio) $ $ $ 3.05 $ Meeting Room $ $ $ 4.24 $ Auditorium $ $ $ 6.64 $ Patio $ $ $ 5.08 $ % 1/1/ License fee - auditorium $ $ $ 9.75 $ % 1/1/2018 License fees lowered in accordance with 3 year plan 366 License fee - meeting room $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 367 License fee - multi-purpose room $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 368 Licensed Event Fee - Patio $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 369 Insurance coverage - non-licensed Per Insurance Rate Schedule 370 Insurance coverage - licensed Per Insurance Rate Schedule 371 DOWNTOWN COMMUNITY CENTRE 372 Gym 1 (single) $ $ $ 6.64 $ Gym 2 (single) $ $ $ 6.64 $ Gym 1 & 2 (double) $ $ $ 8.48 $ Workshop $ $ $ 2.14 $ % 1/1/ Senior Day Program Room 1 $ $ $ 3.05 $ Charles St Room $ $ $ 3.05 $ Vic School Room $ $ $ 2.14 $ % 1/1/ Multipurpose Room A $ $ $ 3.05 $ Multipurpose Room B $ $ $ 3.05 $ Multipurpose Room A & B $ $ $ 5.08 $ % 1/1/ Upstairs Kitchen (Cooking)- fee/hr $ $ $ 3.25 $ % 1/1/2018 In accordance with new fee given type of use of space 383 Preschool Room $ $ $ 3.05 $ Youth room $ $ $ 3.05 $ Licensed Event Fee - Gym 1 & 2 (double) $ $ $ 9.75 $ % 1/1/2018 License fees lowered in accordance with 3 year plan 386 Licensed Event Fee - Gym 1 (single) $ $ $ 9.75 $ % 1/1/2018 License fees lowered in accordance with 3 year plan 387 Licensed Event Fee - Gym 2 (single) $ $ $ 9.75 $ % 1/1/2018 License fees lowered in accordance with 3 year plan 388 Licensed Event Fee - Other Rooms $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 389 Licensed Event Fee - Room A & B $ Y 1/1/2016 $ $ 6.50 $ % 1/1/2018 License fees kept in accordance with 3 year plan 390 Insurance coverage - non-licensed Per Insurance Rate Schedule 391 Insurance coverage - licensed Per Insurance Rate Schedule 9

12 392 CSD DIRECT PROGRAMS (INCL ) ) 393 MOBILE SKATEPARK $ $ $ $ % 1/1/ KITCHENER GROUP CARD 395 Adult 55+ $ $ $ 1.76 $ % 1/1/ Adults $ $ $ 2.15 $ % 1/1/2018 Neighbourhood Associations and Not for profit groups are the primary renters of the skate park and we run the risk of pricing this service to a level that the main users can not afford 397 Preschool, Children and Youth $ $ $ 1.76 $ % 1/1/2018 Should be aligned with Adult 55+ rate mistake from last year 398 MEAL PROGRAM 399 Meal Ticket $ 8.90 $ 9.08 $ 1.18 $ % 1/1/ PROGRAMS CATEGORY A (Per Hour) 401 Adult 55+ $ 3.72 $ 3.79 $ 0.49 $ % 1/1/ Adults years $ 4.52 $ 4.61 $ 0.60 $ % 1/1/ Pre-school, Children and Youth $ 3.72 N 1/1/2017 $ 3.79 $ - $ % 1/1/ PROGRAMS CATEGORY B (PER HOUR) 405 Adult 55+ $ 4.43 $ 4.52 $ 0.59 $ % 1/1/ Adults years $ 5.40 $ 5.51 $ 0.72 $ % 1/1/ Pre-school, Children and Youth $ 4.43 N 1/1/2017 $ 4.52 $ - $ % 1/1/ PROGRAMS CATEGORY C (PER HOUR) 409 Adult 55+ $ 5.00 $ 5.10 $ 0.66 $ Adults years $ 6.08 $ 6.20 $ 0.81 $ % 1/1/ Pre-school, Children & Youth $ 5.00 N 1/1/2017 $ 5.10 $ - $ PROGRAMS CATEGORY D (PER HOUR) 413 Adult 55+ $ 6.76 $ 6.90 $ 0.90 $ % 1/1/ Adults years $ 8.25 $ 8.42 $ 1.09 $ % 1/1/ Pre-school, Children & Youth $ 6.76 N 1/1/2017 $ 6.90 $ - $ % 1/1/ PROGRAMS CATEGORY E (PER HOUR) 417 Adult 55+ $ 8.80 $ 8.98 $ 1.17 $ % 1/1/ Adults years $ $ $ 1.42 $ % 1/1/ Pre-school, Children & Youth $ 8.80 N 1/1/2017 $ 8.98 $ - $ % 1/1/ BREITHAUPT CENTRE CAMPS 421 Full Day Camps $ N 1/1/2017 $ $ - $ PAY AS YOU PLAY 423 Adult 55+ (single ticket) $ 3.20 $ 3.26 $ 0.42 $ % 1/1/ Adult 55+ (book of 10 tickets) $ $ $ 3.81 $ % 1/1/ Adult 55+ (book of 20 tickets) $ Adults-18 to 54 years (single ticket) $ 3.91 $ 3.99 $ 0.52 $ % 1/1/ Adults-18 to 54 years (book of 10 tickets) $ $ $ 4.67 $ % 1/1/ Adults - 18 to 54 years (book of 20 tickets) Y $ $ 8.30 $72.14 NEW 1/1/2018 Now offering a book of 20 tickets 429 Pre-school, Children & Youth (single ticket) $ 1.89 $ 1.93 $ 0.25 $ % 1/1/ Pre-school, Children & Youth (book of 10 tickets) $ $ $ 2.26 $ % 1/1/ Pre-school, Children & Youth (book of 20 tickets) Y $ $ 4.01 $34.89 NEW 1/1/2018 Now offering a book of 20 tickets 432 Family (single ticket) $ 9.70 $ 9.89 $ 1.29 $ % 1/1/ PRIVATE PROGRAMS (PER HOUR) 434 Adult 55+ Y $ $ 5.59 $48.57 NEW 1/1/2018 Private instruction added due to demand 435 Adults years Y $ $ 6.82 $59.26 NEW 1/1/2018 Private instruction added due to demand 436 Pre-school, Children & Youth N $ $ - $42.98 NEW 1/1/2018 Private instruction added due to demand 437 SEMI PRIVATE PROGRAMS (PER HOUR) 438 Adult 55+ Y $ $ 2.79 $24.28 NEW 1/1/2018 Semiprivate Instruction added due to demand 439 Adults years Y $ $ 3.41 $29.63 NEW 1/1/2018 Semiprivate Instruction added due to demand 440 Pre-school, Children & Youth N $ $ - $21.49 NEW 1/1/2018 Semiprivate Instruction added due to demand 441 SENIOR DAY PROGRAM 442 Day Program $ N 1/1/2017 $ $ - $ % 1/1/ YOUTH PROGRAMS 444 MultiSport Mondays $ N 1/1/2017 $ $ - $ Youth Camp $ N 1/1/2017 $ $ - $ BLYD $ N 1/1/2017 $ $ - $ Neighbourhood Camps 448 Half day camp $ N 1/1/2017 $ $ - $ % 1/1/ Full day & full day specialty camp programs $ N 1/1/2017 $ $ - $ Before/After Care for Full Day Programs (per week) $ N 1/1/2017 $ $ - $ % 1/1/

13 (INCL ) ) 451 CEMETERIES 452 INTERMENT CHARGES 453 Provincial License Fee $ $ $ 1.56 $ % 1/1/2018 Legislated 454 Adult, standard depth $ 1, $ 1, $ $1, % 1/1/ Adult, extra deep $ 1, $ 1, $ $1, % 1/1/ Child $ $ $ $ % 1/1/2018 Increases to a minimum due to nature of user fee 457 Infant No Charge No Charge 458 Opening/sealing of crypt (end opening) $ $ $ $1, % 1/1/2018 New mausoleum lift, improved level of service 459 Non-Municipal Cemetery-cremation $ $ $ $ % 1/1/2018 User fee in line with industry standard 460 Non-Municipal Cemetery-adult $ $ $ $ % 1/1/2018 User fee in line with industry standard 461 Saturday Committal Services arriving after 3 p.m. per 1/2 hr $ $ $ $ % 1/1/2018 User fee in line with industry standard 462 weekday Funerals arriving after 3:30 per 1/2 hr $ $ $ $ % 1/1/2018 User fee in line with industry standard 463 CREMATION INTERMENT CHARGES 464 Cremated remains-includes: recording, documentation, staffing $ $ $ $ % 1/1/2018 User fee in line with industry standard 465 Research Processing Charge $ $ $ $ % 1/1/ Use of cremation Urn Vault-Manager's Permission Only $ $ $ $ % 1/1/ Additional Interment (same grave) $ $ $ $ % 1/1/ Scattering of cremated remains $ $ $ $ % 1/1/ Ossuary $ $ $ $ % 1/1/ CREMATORIUM SERVICE 471 Provincial License Fee $ $ $ 1.56 $ % 1/1/2018 Legislated 472 Adult (over 12 years old)+ return $ Y 1/1/2015 $ $ $ % 1/1/ Child $ $ $ $ % 1/1/ Infant (up to 2 years of age) No Charge No Charge 475 Scheduled Viewing (If missed or late for appointment) $ $ $ $ % 1/1/ Urgent crematorium service -by request only-additional fee $ $ $ $ % 1/1/2018 User fee in line with industry standard 477 LOT PRICES 478 Single adult, premium grave lot allowing flush marker only $ 2, y 1/1/2017 $ 2, $ $3, % 1/1/ Single adult grave lot allowing flush marker only $ 1, $ 1, $ $2, % 1/1/ Adult, preferred single, allowing upright marker $ 2, $ 2, $ $2, Adult, premium preferred single, allowing upright marker $ 3, $ 3, $ $3, grave adult lot allowing upright marker $ 3, $ 3, $ $4, % 1/1/ grave premium lot allowing upright marker $ 4, $ 4, $ $5, % 1/1/ grave adult lot allowing upright marker $ 5, $ 5, $ $6, % 1/1/ grave premium lot allowing upright marker $ 6, $ 6, $ $7, % 1/1/ grave lot allowing upright marker $ 7, $ 7, $ 1, $8, % 1/1/ War Veterans Lot, flush marker 3' x 10' $ $ $ $ % 1/1/ Youth lot, flush marker $ $ $ $ % 1/1/ Child lot, flush marker 2 x4.5 $ $ $ $ % 1/1/ Infant lot, flush marker 1 x3 $ $ $ $ % 1/1/ Child lot, allowing upright marker 5 x3 $ $ $ $ % 1/1/ Child lot, allowing flush marker 5 x 3 $ $ $ $ % 1/1/ Infant lot, allowing flush marker 3 x1.5 $ $ $ $ % 1/1/ PROMONTORY POINT/ MC, MJ, 2K, 2S, 2V LOT PRICES grave Adult Lot, allowing upright marker (6' x 10' or equivalent) $ 4, $ 4, $ $5, % 1/1/ Adult, preferred single, allowing upright marker (4' x 10') $ 3, $ 3, $ $3, Green Burial - Sanctuary Wood lots (8'x12') includes trees $ 7, $ 7, $ 1, $8, CREMATION LOT PRICES Ossuary/ includes documentation, recording, staffing 499 $ $ $ $ % 1/1/ Bronze Memorial Plaque $ $ $ $ % 1/1/ Bronze Plaque Installation $ $ $ $ % 1/1/2018 Fee based on our costs 11

14 (INCL ) ) 502 CREMATION LOT PRICES 503 Cremation Lot, flush marker (1' x 3') (P& 2M) $ $ $ $ Cremation Lot, flush marker (2' x 4.5') $ $ $ $ % 1/1/2018 To align with Bridgeport and Mt. Hope Fee 505 Cremation Lot, flush marker (3' x 3') $ $ $ $ % 1/1/ Cremation Lot, flush-estates (4' x 4.5') allows 14" x 30"mrkr $ 1, $ 1, $ $1, % 1/1/ Cremation Lot, upright marker-section 2S/2V (5'x6') Ceremonial Garden (3'x4') $ 3, $ 3, $ $3, % 1/1/ War Veterans Cremation Lot, flush marker (3' x 3') $ $ $ $ % 1/1/ Flush Marker Lots (Willows, 2D, 2J & Acacia Gardens) $ 1, $ 1, $ $1, % 1/1/ Upright Marker Lots (3' x 5') (Willows) $ 1, $ 1, $ $2, % 1/1/ PROMONTORY POINT LOT PRICES 512 Reflection Stones, Cremation Lots $ 6, $ 7, $ $7, Bronze Memorial Plaque $ 1, $ 1, $ $1, % 1/1/ Bronze Plaque Installation $ $ $ $ % 1/1/2018 Fee based on our costs 515 Cremation Lot, upright marker (3' x 6') $ 3, $ 3, $ $3, % 1/1/ Cremation Lot, flush marker (3' x 3') $ 2, $ 2, $ $2, STONEY RIDGE LOT PRICES 518 Reflection Boulder, Cremation Lots $ 6, $ 7, $ $7, Bronze Memorial Plaque 16" x 10" $ 1, $ 1, $ $1, % 1/1/ Bronze Memorial Plaque 16" x 24" unique product/bronze costs $ 1, $ 1, $ $2, % 1/1/ Bronze Memorial Plaque 18" x 24" unique product/bronze costs $ 2, $ 2, $ $2, % 1/1/ Bronze Memorial Plaque 24" x 30" unique product/bronze costs $ 4, $ 4, $ $4, % 1/1/ Installation of Bronze Plaque $ $ $ $ % 1/1/2018 Fee based on our costs 524 Cremation Lot, upright marker (3' x 5') $ 2, $ 2, $ $2, % 1/1/ Foundation cost (pre poured in Stoney Ridge for Crem Up-no annual increase) $ $ $ $ % 1/1/ Cremation Lot, premium flush marker (3' x 3') $ 2, $ 2, $ $2, % 1/1/ SCATTERING GARDENS 528 Bronze Dedication Plaque $ $ $ $ % 1/1/ Plaque Installation $ $ $ $ % 1/1/2018 Fee based on our costs 530 Garden Lot - Flush Marker lot (Acacia Gardens) $ $ $ $ % 1/1/ Columbarium UNITS 532 Garden of Hope Niche Wall, Exterior Niche 3 $ $ $ $ % 1/1/2018 Resale price only 533 Willows $ 1, $ 1, $ $1, % 1/1/ Estate Columbarium, 2 niche front/accommodates 4 urns $ 6, $ 6, $ $7, % 1/1/ Estate Columbarium, 3 niche front/accommodates 6 urns $ 7, $ 7, $ $8, % 1/1/ Estate Columbarium, 4 niche front/accommodates 8 urns $ 8, $ 8, $ 1, $9, % 1/1/ Renaissance estate tower $ 4, $ 4, $ $4, % 1/1/ Foundation Charge (pre poured for estate columbaria) $ $ $ $ % 1/1/ Exterior Niche 4 & Niche 5; Doves in Flight; Meadow Lark $ 3, $ 3, $ $3, % 1/1/ Renaissance Towers priest price only -does not increase $ 4, $ 4, $ $4, % 1/1/2018 Church of Resurrection Only 541 Arbor Tree Y $ 8, $ 1, $9, NEW 1/1/2018 New Product 542 PROMONTORY POINT NICHE PRICES 543 Bottom and top Rows of peaked unit $ 2, $ 2, $ $3, All others in unit $ 3, $ 3, $ $3, % 1/1/ Bronze Wreath for Outdoor Columbarium Units $ $ $ $ % 1/1/ Plaque installation fee $ $ $ $ % 1/1/ Niche replacement door $ $ $ $ % 1/1/ DEDICATION CENTRE NICHES 549 Unit A-8, B-15, 21, 29, 35, C-36, 42, 50, 56 D-57, 63 $ 3, $ 3, $ $3, % 1/1/ Unit A-9, 13, B-16, 20, 30, 34, C-37, 41, C-51, 55, D-58, 62 Glass $ 3, $ 3, $ $3, % 1/1/ Unit A-10,11,12B-17,18,19B-31,21,33,C-38,39,40,52,53,54,D-59,60,61 $ 3, $ 3, $ $4, Unit A-1,7,B-22,28,C-43,49,D-64,70 $ 5, $ 5, $ $6, Unit A-2,6,B-23,27,C-44,48,D-65,69 $ 5, $ 5, $ $6, Unit A-3,4,5B-24,25,26,C-45,46,47,D-66,67,68 $ 5, $ 5, $ $6, % 1/1/ Glass Fronted Units 556 Memorialization with Photoceramic $ $ $ $ % 1/1/ Memorialization with Plaque Only $ $ $ $ % 1/1/

15 (INCL ) ) 558 MAUSOLEUM UNITS/GARDEN OF HOPE 559 EXTERIOR SINGLES 560 Rows A and E $ 8, $ 8, $ 1, $10, % 1/1/2018 Resale price only 561 Rows B, C, and D $ 8, $ 8, $ 1, $10, % 1/1/2018 Resale price only 562 INTERIOR SINGLES 563 Rows A and E $ 10, $ 11, $ 1, $12, % 1/1/2018 Resale price only 564 Rows B,C and D $ 10, $ 11, $ 1, $12, % 1/1/2018 Resale price only 565 Interior Tandem $ 16, $ 16, $ 2, $18, % 1/1/2018 Resale price only 566 Replacement of vase/light unit $ $ $ $ % 1/1/ Replacement of vase unit $ $ $ $ % 1/1/ One time electricity charge for light $ $ $ $ % 1/1/ Mausoleum Interior single crypts $ 1, $ 1, $ $1, % 1/1/2018 Resale price only 570 Mausoleum Niches $ $ $ $ % 1/1/2018 Resale price only 571 Spruce Grove Wall Niches $ $ $ $ % 1/1/2018 Resale price only 572 Exterior Niche #1 and #2 $ $ $ $ % 1/1/2018 Resale price only 573 PHOTOGRAPHIC IMAGES 574 Colour images with frame $ $ $ $ % 1/1/ Decorative Crypt Vase Lens $ $ $ $ % 1/1/ DISINTERMENT OF BODIES OR REMAINS does not include cost of grave opening at a new location 577 Adult, standard depth with an outer case $ 2, $ 2, $ $2, % 1/1/ Adult, standard depth with NO outer case $ 3, $ 3, $ $4, % 1/1/ Child $ $ $ $ % 1/1/ Infant $ $ $ $ % 1/1/ Cremated remains $ $ $ $ % 1/1/ Cremated remains common ground $ $ $ $ % 1/1/ Additional charge if concrete or metal outer case $ $ $ $ % 1/1/ UPRIGHT MARKER CHARGES 585 Charge for concrete (per cubic foot) includes installation fee $ $ $ 3.90 $ % 1/1/2018 To allow for increased concrete costs 586 Memorial surcharge 1 $ $ $ $ % 1/1/2018 Legislated 587 Memorial surcharge 2 $ $ $ $ % 1/1/2018 Legislated 588 Removal of existing foundation $ $ $ $ % 1/1/ Inspection fee $ $ $ $ % 1/1/2018 Legislated 590 SETTING OF MARKERS 591 Flush markers less than 173 square inches $ $ $ $ % 1/1/ Flush markers >173 square inches but< 288 square inches $ $ $ $ % 1/1/ Care & Maintenance $ $ $ 6.50 $ % 1/1/2018 Legislated 594 Flush markers > 288 square inches $ $ $ $ % 1/1/ Care & Maintenance $ $ $ 6.50 $ % 1/1/2018 Legislated 596 Flower Containers supplied by owner $ $ $ 9.88 $ % 1/1/ Galvanized flower containers supplied/installed by cemetery $ $ $ $ % 1/1/2018 Fee based on our costs 598 Die cast flower containers supplied/installed by cemetery $ $ $ $ % 1/1/ Niche vase (supplied& installed) $ $ $ $ % 1/1/ Crypt Door Removal $ $ $ $ % 1/1/ FLOWER BEDS 602 Installation of a new flowerbed by cemetery N 1/1/2014 $ - $ - Courtesy 1/1/ Prepare for planting $ $ $ 4.16 $ % 1/1/2018 Fee based on our costs 604 Water & Fertilizing $ $ $ 9.49 $ % 1/1/ Supply annuals, plant and maintain (/year) $ $ $ $ Prepare, supply, plant, maintain and tulips $ $ $ $ % 1/1/ Prepare, supply, plant, maintain and tulips and wreath $ $ $ $ EVERGREENS/SHRUBS 609 Planting cost (per plant) $ $ $ 2.34 $ % 1/1/2018 Fee based on our costs 13

16 (INCL ) ) 610 HOLIDAY CHARGES 611 Interment and cremation charge $ $ $ $ % 1/1/ Non-Municipal Cemeteries $ $ $ $ % 1/1/ Infant/cremation burial requiring one staff $ $ $ $ % 1/1/ Additional charge for cremation/retort $ $ $ $ % 1/1/ MISCELLANEOUS CHARGES 616 Replacement Card or Key $ $ $ 3.25 $ % 1/1/2018 Cost recovery 617 Concrete and/or Metal Vault/Liner surcharge $ $ $ 4.78 $ % 1/1/ Cremated remains common ground $ $ $ $ % 1/1/ Regional Services - Adult flush marker $ N 1/1/2017 $ $ - $ % 1/1/ Use of Mortuary (per month) $ $ $ $ % 1/1/ ADMINISTRATIVE CHARGES 622 Refund of Interment Rights Administrative Fee $ $ $ $ % 1/1/2018 Legislated 623 Transfer of interment rights Deed Rights $ $ $ $ % 1/1/ Application for Reservation by Rights Holder 625 Application for Reservation - Rights Holder Deceased $ $ $ 6.76 $ % 1/1/ Application for Reservation for Mt. Hope or St. Peters $ $ $ $ % 1/1/ Service Fee-duplicate deed $ $ $ 6.76 $ % 1/1/ Administrative Fee-Refund lesser of 10% or $ Per Act Y 1/1/2014 Per Act $ - Per Act 0.00% 1/1/2018 Legislated 629 Genealogical Research $ $ $ 4.68 $ % 1/1/ Removal/Transfer remains to FH (from Niche) $ $ $ $ % 1/1/ CARE AND MAINTENANCE OF LOTS SOLD PRIOR TO 1953 $ $ $ $ % 1/1/2018 Legislated 632 WILLIAMSBURG DEDICATION CENTRE 633 Mon to Fri - 8 a.m. - 4 p.m. 15 minutes maximum No Charge No Charge No Charge 634 Monday to Friday Memorial Service, 1 hour/no Room set-up $ $ $ $ % 1/1/ Monday to Saturday Services (room set-up incl. up to 3 hours) $ $ $ $ % 1/1/ Sunday Services (room set-up incl. up to 3 hours) $ $ $ $ % 1/1/ Saturday Memorial Service 1 hour, no set up $ $ $ $ % 1/1/ Weddings -flat fee-including rehearsal $ $ $ $ % 1/1/ Weddings -flat fee-including rehearsal quotes $ y 1/1/2017 $ $ $ Facility Attendant Conversion $ y 2017/01 $ $ $ % 1/1/ Wedding Package Special (celebrant + reception hour)reception prior to 3:00 pm $ y 2017/01 $ $ $1, % 1/1/ MEMORIAL PROGRAM 643 Memorial tree, including granite mounted bronze plaque $ 1, $ 1, $ $1, % 1/1/ Larger rock for additional plaque (memorial tree option) $ $ $ $ % 1/1/ Temporary Remembrance Markers $ $ $ $ % 1/1/ Memorial Leaf with Plaque $ $ $ $ % 1/1/ Plaque installation fee $ $ $ $ % 1/1/ Memorial Bridge Railing (small) $ 1, $ 1, $ $1, % 1/1/ Memorial Bridge Railing (large) $ 2, $ 2, $ $2, % 1/1/ Railing installation $ $ $ $ % 1/1/ Memorial Benches, including bronze plaque Y $ 2, $ $2, NEW 1/1/2018 Fee omitted from last year's listing 652 A WORK OF ART 653 Butterfly plaque $ $ $ $ % 1/1/ LEGISLATED CHANGES: 655 Mt. Hope Cemetery 656 Single grave adult lot $ $ $ $ % 1/1/2018 Resale price only 657 Preferred single upright lot $ $ $ $ % 1/1/2018 Resale price only grave adult lot, upright $ $ $ $ % 1/1/2018 Resale price only grave adult lot, upright $ 1, $ 1, $ $1, % 1/1/2018 Resale price only grave adult lot, upright $ 2, $ 2, $ $2, % 1/1/2018 Resale price only 661 Infant lot flush marker 2' x 4' $ $ $ $ % 1/1/ Cremation lot, flush 2' x 4' Y $ $ $ NEW 1/1/2018 New price for same lot when used for urns 663 Bridgeport Cemetery 664 Infant/cremation lot, flush 2' x 4' $ $ $ $ % 1/1/2018 Resale price only 665 Cremation lot, flush 2' x 4' Y $ $ $ NEW 1/1/2018 New price for same lot when used for urns 14