2016 Budget. Rates & Fees. (2016 Approved Operating Budget)

Transcription

1 Budget s & Fees ( Operating Budget)

2 City Of Burlington Departmental s & Fees TABLE OF CONTENTS Parks & Recreation Inde of s & Fees Transit Roads & Park Maintenance Transportation Capital Works Planning & Building Clerks Finance Legal Fire

3 PROPOSED DEPARTMENTAL RATES AND FEES Division: Community Services Department: Parks and Recreation Department Head: Chris Glenn RECREATION PROGRAMS INDEX Adult Programs 1 Group Fitness Programs 1 Music & Teen Tour Band 1-2 Youth Preschool & Children s Programs 2-3 Youth Special Needs Programs 3 Youth Student Theatre Programs 3-4 Youth & Teen Programs 4 Shinny Hockey 4 Skating 4 Swimming 4-5 Tyandaga 6 MEMBERSHIP FEES Group Fitness 7 Lap & Recreational Swimming 7 Recreational Skating 7 Shinny Hockey 7 RENTAL OF INDOOR SPACES Arena Ice/Floor/Storage/Dressing Rooms Auditoriums Ella Foote Hall or Lowville School House 8 Gymnasium s 8 Lobbies 9 Meeting Rooms 9 Pools School Board Use of City Facilities 12 School Board Amenities 12 Sherwood Forest 13

4 PROPOSED DEPARTMENTAL RATES AND FEES Division: Community Services Department: Parks and Recreation Department Head: Chris Glenn INDEX FACILITY EQUIPMENT & AMENITIES Screen & Digital Projector 13 TV, DVD, Radio, Stereo System 13 Preschool Equipment 13 Floor Mats 13 Cart/Bag of Balls 13 Floor Hockey Sticks 13 Brant Hills Community Centre Burlington Seniors Centre Tansley Woods Server and Bar Rentals Main way Bar STORAGE IN FACILITIES Tansley Woods 14 Brant Hills 14 Burlington Seniors Centre 14 Rotary Youth Centre 14 Student Theatre Centre & Sherwood Forest 14 OUTDOOR SPACE RENTALS Artificial Turf Fields 15 Band shell 15 Civic Square 15 Picnic 15 Skateboard Parks 15 Sportsfields Tansley Woods Amphitheatre 16

5 PROPOSED DEPARTMENTAL RATES AND FEES Division: Community Services Department: Parks and Recreation Department Head: Chris Glenn INDEX FESTIVALS & EVENTS Commercial Events 16 Community or Non-Profit 17 Health & Wellness Show 17 Sandcastle Event 17 Event Equipment 17 ADVERTISING Adult/Senior Newsletter 18 Arena Board/Wall/Window/Floor 18 Arena Board Discount Advertising Digital Advertising in Facilities 19 Display Cases in Facilities 19 Flyer Slots in Facilities In-Ice Logos or Zamboni 20 Live and Play Guide 20 READ-O-GRAPH 20 OTHER FEES Filming 20 Wedding Pictures 21 Administrative Charges 21

6 Percentage (where applicable) (incl. ) Taes % (Inc. & ) RECREATION PROGRAMS ADULT PROGRAMS - Effective September 1 DROP-IN PROGRAMS Badminton (Brant Hills CC) $ % $ % $ 0.19 $ 3.92 YES 13% $ 0.51 $ 4.43 Pickleball (Tansley Woods CC) $ % $ % $ 0.19 $ 3.91 YES 13% $ 0.51 $ 4.42 Euchre (Tansley Woods CC) $ % $ % $ 0.17 $ 3.53 YES 13% $ 0.46 $ 3.99 Basketball (Haber Recreation Centre) $ % $ % $ 0.21 $ 4.51 YES 13% $ 0.59 $ 5.09 Table Tennis (Brant Hills Community Centre) NEW $ - 0% $ % $ 0.17 $ 3.53 YES 13% $ 0.46 $ 3.99 REGISTERED PROGRAMS Book Club (Brant Hills CC) $ % $ % $ 1.34 $ YES 13% $ 3.66 $ Bridge Duplicate (Tansley Woods CC) $ % $ % $ 3.62 $ YES 13% $ 9.89 $ Drawing/Watercolour Fundamentals 101 (TW CC) $ % $ % $ 2.75 $ YES 13% $ 7.50 $ Latin Line Dancing Beginner Plus(Tansley Woods CC) $ % $ % $ 3.97 $ YES 13% $ $ GROUP FITNESS PROGRAMS - Effective September 1 REGISTERED PROGRAMS Group Fitness Programs - Pilates/Zumba/Yoga $ % $ % $ 3.34 $ YES 13% $ 9.12 $ Urban Poling $ % $ % $ 2.28 $ YES 13% $ 6.23 $ Pilates Beginner 2 $ % $ % $ 3.24 $ YES 13% $ 8.85 $ Urban Poling $ % $ % $ 2.09 $ YES 13% $ 5.71 $ Zumba Gold NEW $ - 0% $ % $ 2.09 $ YES 13% $ 9.63 $ Zumba Toning $ % $ % $ 3.60 $ YES 13% $ 9.82 $ Old School Funk (TW and BH Community Centres) NEW $ - 0% $ % $ 3.97 $ YES 13% $ $ Tabata (TW and BH Community Centres) NEW $ - 0% $ % $ 3.97 $ YES 13% $ $ Fit to Move (Brant Hills CC) NEW $ - 0% $ % $ 0.93 $ YES 13% $ 2.55 $ Fit to Move - Beginner (Brant Hills) NEW $ - 0% $ % $ 2.11 $ YES 13% $ 5.76 $ Fit to Learn - Diabetes ( Brant Hills) NEW $ - 0% $ % $ 0.08 $ 1.77 YES 13% $ 0.23 $ D workout (Brant Hills) NEW $ - 0% $ % $ 3.67 $ YES 13% $ $ ABSolution (TWCC) NEW $ - 0% $ % $ 3.30 $ YES 13% $ 9.01 $ DROP IN PASSES (see Memberships section for Group Fitness memberships) GroupFit Drop in Fee $ % $ % $ 0.55 $ 8.48 YES 13% $ 1.10 $ 9.59 Senior/Youth Group Fit Drop In Fee $ % $ % $ 0.42 $ 6.39 YES 13% $ 0.83 $ 7.22 GroupFit 10 pass $ % $ % $ 4.27 $ YES 13% $ 8.48 $ Senior Group fit 10 pass $ % $ % $ 3.20 $ YES 13% $ 6.36 $ Group fit 20 pass $ % $ % $ 8.00 $ YES 13% $ $ Senior Group fit 20 pass $ % $ % $ 6.03 $ YES 13% $ $ Group Fit 40 Pass $ % $ % $ $ YES 13% $ $ Senior Group Fit 40 pass $ % $ % $ $ YES 13% $ $ MUSIC AND TEEN TOUR BAND PROGRAMS - Effective September 1 MUSIC LESSONS Private-1/2 Hr. Lesson $ % $ $ - $ NO 0% $ - $ Page 1 of 21

7 Percentage (where applicable) (incl. ) Taes % (Inc. & ) TEEN TOUR BAND Annual Membership - BTTB $ % $ % $ - $ NO 0% $ - $ Time Uniform Rental Fee $ % $ % $ - $ NO 0% $ - $ Annual Uniform Upkeep Fee (previously included in Uniform Fee) $ % $ % $ - $ NO 0% $ - $ Junior Redcoats Membership $ % $ % $ - $ NO 0% $ - $ City Instrument Use (Yearly Fee) NEW $ - 0% $ % $ - $ NO 0% $ - $ BAND PERFORMANCE FEES Full Band - in Burlington $ 1, % $ 1, % $ - $ 1, NO 0% $ - $ 1, Quartets or Colour Guard $ % $ % $ - $ NO 0% $ - $ Fan Fare Trumpets $ % $ % $ - $ NO 0% $ - $ Small Band - up to 40 members $ % $ % $ - $ NO 0% $ - $ Junior Redcoats $ % $ % $ - $ NO 0% $ - $ YOUTH PRESCHOOL/CHILD PROGRAMS - Effective September 1 DROP IN PROGRAMS Playtime - hourly rate (previous 2010 Program) $ % $ % $ 0.27 $ 5.73 NO 0% $ - $ 5.73 Playtime Drop in visit $ % $ % $ - $ 3.57 NO 0% $ - $ 3.57 Homeschool per person (Drop In) $ % $ % $ - $ 4.68 NO 0% $ - $ 4.68 Homeschool per family $ % $ % $ - $ NO 0% $ - $ REGISTERED PROGRAMS 1 hour General Recreation Program NEW 0% $ % $ 0.38 $ 7.99 NO 0% $ - $ hour Specialized Recreation Program NEW 0% $ % $ 0.45 $ 9.45 NO 0% $ - $ hour Parented General Recreation Program NEW 0% $ % $ 0.35 $ 7.34 NO 0% $ - $ hour Parented Specialized Recreation Program NEW 0% $ % $ 0.39 $ 8.19 NO 0% $ - $ 8.19 SCHOOL BREAK PROGRAMS School Break Programs (1 day) $ % $ % $ 1.95 $ NO 0% $ - $ School Break Program (5 days) $ % $ % $ 9.72 $ NO 0% $ - $ Etended Supervision (1 day) NEW $ - 0% $ % $ 0.29 $ 6.00 NO 0% $ - $ 6.00 Etended Supervision (5 days) $ % $ % $ 1.31 $ NO 0% $ - $ SUMMER CAMPS SNAP Play Pass (no trips) 3 weeks $ % $ % $ 6.16 $ NO 0% $ - $ weeks $ % $ % $ 7.89 $ NO 0% $ - $ weeks $ % $ % $ $ NO 0% $ - $ SNAP Play Pass (with trips) 3 weeks $ % $ % $ $ NO 0% $ - $ weeks $ % $ % $ $ NO 0% $ - $ weeks $ % $ % $ $ NO 0% $ - $ SNAP Etended Play Pass 3 weeks $ % $ % $ $ NO 0% $ - $ weeks $ % $ % $ $ NO 0% $ - $ weeks $ 1, % $ 1, % $ $ 1, NO 0% $ - $ 1, By the Week (4 day week) $ % $ % $ 4.90 $ NO 0% $ - $ Page 2 of 21

8 Percentage (where applicable) (incl. ) Taes % (Inc. & ) By the Week (5 day week ) $ % $ % $ 6.19 $ NO 0% $ - $ Etended Care (4 day week) $ % $ % $ 1.29 $ NO 0% $ - $ Etended Care (5 day week) $ % $ % $ 1.60 $ NO 0% $ - $ Drop In $ % $ % $ - $ NO 0% $ - $ YOUTH SPECIAL NEEDS PROGRAMS - Effective April 1 CAMP CAN-DO (Summer) Camp Can Do (4 day week) $ % $ % $ 8.28 $ NO 0% $ - $ Camp Can Do (5 day week) $ % $ % $ $ NO 0% $ - $ Camp Can Do Etended Supervision (4 day week) $ % $ % $ 1.18 $ NO 0% $ - $ Camp Can Do Etended Supervision (5 day week) $ % $ % $ 1.47 $ NO 0% $ - $ C.A.M.P CHILDREN WITH AUTISM MAXIMIZING POTENTIAL (Summer) Outdoor Opportunity Program (4 days) $ % $ % $ - $ NO 0% $ - $ Outdoor Opportunity Program (5 days) $ % $ % $ - $ NO 0% $ - $ Outdoor Opportunity Program Etended Supervision (4 days) $ % $ % $ - $ NO 0% $ - $ Outdoor Opportunity Program Etended Supervision (5 days) $ % $ % $ - $ NO 0% $ - $ ` ` FALL, WINTER, SPRING PROGRAMS (10 week sessions) - Effective September 1 1, 2, 3, Move $ % $ % $ 8.48 $ NO 0% $ - $ Dunk & Dive $ % $ % $ 6.38 $ NO 0% $ - $ F.A.N. $ % $ % $ 1.94 $ NO 0% $ - $ Out & About $ % $ % $ 3.34 $ NO 0% $ - $ Weekday Activity Centre NEW $ - 0% $ % $ 9.23 $ NO 0% $ - $ YOUTH STUDENT THEATRE PROGRAMS - Effective September 1 FALL, WINTER, SPRING PROGRAMS Little Performers including STAR membership - Fall $ % $ % $ - $ NO 0% $ - $ Junior/Intermediate including STAR membership - Fall $ % $ % $ - $ NO 0% $ - $ Int. Student Theatre including STAR membership - Fall $ % $ % $ - $ NO 0% $ - $ Sr. Student Theatre including STAR membership - Fall & Winter $ % $ % $ - $ NO 0% $ - $ Little Performers including STAR membership - Winter $ % $ % $ - $ NO 0% $ - $ Junior/Intermediate including STAR membership - Winter $ % $ % $ - $ NO 0% $ - $ Show Ticket - Summer $ % $ % $ - $ NO 0% $ - $ Show Ticket - Senior or Spring Salute $ % $ % $ - $ NO 0% $ - $ Little Performers Hourly NEW $ - 0% $ % $ - $ NO 0% $ - $ Juniors Hourly NEW $ - 0% $ % $ - $ NO 0% $ - $ Intermediates Hourly NEW $ - 0% $ % $ - $ NO 0% $ - $ Seniors Hourly NEW $ - 0% $ % $ - $ NO 0% $ - $ SUMMER CAMPS Little Performers Camp (10 days) -1/2 day STAR & T-Shirt $18.25 $ % $ % $ - $ NO 0% $ - $ Little Performers Camp (9 days) STAR & T-Shirt $18.25 $ % $ % $ - $ NO 0% $ - $ Performing Arts Camp (10 days) STAR membership/t-shirt $18.25 $ % $ % $ - $ NO 0% $ - $ Performing Arts Camp (9 days) T-Shirt $18.25 $ % $ % $ - $ NO 0% $ - $ Eplore Theatre /French Camp- ( T shirt $18.25) $ % $ % $ - $ NO 0% $ - $ Note: STAR MEMBERSHIP IS $2.00 incl. in above Page 3 of 21

9 Percentage (where applicable) (incl. ) Taes % (Inc. & ) PAC-Little Performers Hourly NEW $ - 0% $ % $ - $ 8.00 NO 0% $ - $ 8.00 PAC-Intermediates Hourly NEW $ - 0% $ % $ - $ 7.00 NO 0% $ - $ 7.00 Specialty Theatre Camp Hourly NEW $ - 0% $ % $ - $ 5.00 NO 0% $ - $ 5.00 YOUTH AND TEEN PROGRAMS - Effective September 1 Babysitter's Training One Day $ % $ % $ 2.26 $ NO 0% $ - $ Drop In Basketball $ % $ % $ - $ 4.20 NO 13% $ 0.55 $ 4.75 Full Day Youth Centres (5 days) $ % $ % $ 7.38 $ NO 0% $ - $ Full Day Youth Centres (Monthly) $ % $ % $ $ NO 0% $ - $ Chick Fit/Dance (10-15 years ) 10 weeks $ % $ % $ 5.04 $ NO 0% $ - $ Home Alone $ % $ % $ 1.89 $ NO 0% $ - $ School Break - Youth Program (5 days) $ % $ % $ - $ NO 0% $ - $ Etended Care AM or PM - 4 day week $ % $ % $ - $ NO 0% $ - $ Etended Care AM or PM - 5 day week $ % $ % $ - $ NO 0% $ - $ Youth Specialty Camp (5 Days) NEW $ - 0% $ % $ $ NO 0% $ - $ Leadership Training NEW $ - 0% $ % $ $ YES 0% $ - $ LEADER IN TRAINING Junior LIT (10 days) $ % $ % $ - $ NO 0% $ - $ Senior - without First Aid Certification $ % $ % $ - $ YES 13% $ $ LIT Palooza $ % $ % $ - $ YES 13% $ $ SHINNY HOCKEY - Effective September 6 Single Admission - Youth/Senior $ % $ % $ 0.22 $ 4.56 YES 13% $ 0.59 $ 5.15 Single Admission - Adult $ % $ % $ 0.29 $ 6.05 YES 13% $ 0.79 $ 6.83 SKATING - RECREATIONAL - Effective September 6 Single Admission - Youth/Adult/Senior $ % $ % $ 0.14 $ 2.98 YES 13% $ 0.39 $ 3.37 SWIMMING - RECREATIONAL - Effective on summer schedule start date as per Summer Live & Play Single Admission - Youth/Adult/Senior $ % $ % $ 0.14 $ 2.98 YES 13% $ 0.39 $ 3.36 SWIMMING - LAP - Effective on summer schedule start date as per Summer Live & Play Youth/Senior $ % $ % $ 0.21 $ 4.34 YES 13% $ 0.56 $ 4.90 Adult $ % $ % $ 0.27 $ 5.75 YES 13% $ 0.75 $ 6.50 SWIMMING LESSONS - Effective Summer Session DROP-IN Drop In Youth Lessons $ % $ % $ 0.27 $ 5.60 NO 0% $ - $ 5.60 Drop In Adult Lessons $ % $ % $ 0.51 $ YES 13% $ 1.40 $ Family Drop In Lesson (Home School) - up to 5 per visit $ % $ % $ 1.00 $ NO 0% $ - $ REGISTERED PROGRAMS Adult Lessons - Drop In $ % $ % $ 4.31 $ YES 13% $ $ Adult/Senior Lessons - Registered $ % $ % $ 3.32 $ YES 13% $ 9.06 $ Family Lessons $ % $ % $ 3.72 $ NO 0% $ - $ Page 4 of 21

10 Percentage (where applicable) (incl. ) Taes % (Inc. & ) Little Splashers (Indoor Option) $ % $ % $ 4.96 $ NO 0% $ - $ Parent & Tot 1-4 (inc. Water Babies/Toddlers/Eplorers/Stars) $ % $ % $ 3.10 $ NO 0% $ - $ Private Lessons (5 classes) $ % $ % $ 8.56 $ NO 0% $ - $ School/Daycare Swim Lessons (10 30min) $ % $ % $ 2.65 $ NO 0% $ - $ Semi-Private Lessons (5 classes, per child) $ % $ % $ $ NO 0% $ - $ Small Fry 1-6 $ % $ % $ 3.83 $ NO 0% $ - $ Smaller Small Fry 1-4 $ % $ % $ 5.58 $ NO 0% $ - $ Stroke Development SK 1:4 Ratio(Fee Model Correction for 2012) $ % $ % $ 5.47 $ NO 0% $ - $ Swim Kids 1-4 $ % $ % $ 3.83 $ NO 0% $ - $ Swim Kids 5-6 $ % $ % $ 4.21 $ NO 0% $ - $ Swim Kids 7-10 $ % $ % $ 4.53 $ NO 0% $ - $ Timid Toddlers $ % $ % $ 5.58 $ NO 0% $ - $ DISCOUNTED LESSONS (6 for the price of 5) Star Fish and Duck $ % $ % $ 1.43 $ NO 0% $ - $ Swim Kids 1, 2, 3, 4 $ % $ % $ 1.79 $ NO 0% $ - $ Swim Kids 5 & 6 $ % $ % $ 1.93 $ NO 0% $ - $ Swim Kids 7-10 $ % $ % $ 2.08 $ NO 0% $ - $ LEADERSHIP PROGRAMS Airway Management Instructor $ % $ % $ 7.49 $ YES 13% $ $ Airway Management OR Recert $ % $ % $ 3.69 $ YES 13% $ $ AWSI (Assistant Water Safety Instructor) $ % $ % $ 8.90 $ YES 13% $ $ AWSI and High Five (Assistant Water Safety Instructor) $ % $ % $ $ YES 13% $ $ Bronze Cross $ % $ % $ 7.80 $ YES 13% $ $ Bronze Medallion & Emergency First Aid $ % $ % $ 8.10 $ YES 13% $ $ Bronze Star $ % $ % $ 5.88 $ NO 0% $ - $ Bronze Cross - Recert $ % $ % $ 1.93 $ YES 13% $ 5.26 $ CPR Level C $ % $ % $ 2.17 $ YES 13% $ 5.92 $ ESC/Advanced Instructors $ % $ % $ 2.25 $ YES 13% $ 6.14 $ Junior Lifeguard Games $ % $ % $ 0.59 $ NO 0% $ - $ Lifesaving Fitness $ % $ % $ 4.31 $ YES 13% $ $ Lifesaving Sport Fundamentals $ % $ % $ 4.35 $ NO 0% $ - $ LSS swim patrol $ % $ % $ 4.35 $ YES 13% $ $ N.L.S. Instructors $ % $ % $ $ YES 13% $ $ N.L.S. Recertification $ % $ % $ 3.59 $ YES 13% $ 9.79 $ National Lifeguard Pool $ % $ % $ $ YES 13% $ $ R.C. WSI /LSS Instructors $ % $ % $ $ YES 13% $ $ R.C./LSS Instructor Trainer $ % $ % $ 8.00 $ YES 13% $ $ Standard First Aid & CPR Instructors $ % $ % $ 7.63 $ YES 13% $ $ Standard First Aid & CPR Level C $ % $ % $ 4.35 $ YES 13% $ $ Standard First Aid Recertification $ % $ % $ 2.60 $ YES 13% $ 7.09 $ WSI Recertification $ % $ % $ 3.59 $ YES 13% $ 9.79 $ Page 5 of 21

11 TYANDAGA GOLF COURSE - Effective April 1 MEMBERSHIPS Percentage (where applicable) (incl. ) Taes % (Inc. & ) 5-day Golf Program - unlimited play Monday - Friday, ecluding holidays $ 1, % $ 1, % $ - $ 1, YES 13% $ $ 1, day Golf Program - unlimited play anytime $ 1, % $ 1, % $ - $ 1, YES 13% $ $ 1, day Junior Program - unlimited play after 12:00 Monday - Friday and after 4pm, Saturday, Sunday & $ % $ % $ - $ YES 13% $ $ GREEN FEES Afternoon (7 days per week) $ % $ % $ - $ YES 13% $ 5.16 $ Before noon (7 days per week) $ % $ % $ - $ YES 13% $ 5.82 $ Monday - Friday 9 Hole - Adult $ % $ % $ - $ YES 13% $ 3.55 $ Hole (Monday - Friday) - Senior/Junior $ % $ % $ - $ YES 13% $ 3.48 $ Hole (Monday - Friday) - Senior/Junior $ % $ % $ - $ YES 13% $ 4.86 $ game transferable pass $ % $ % $ - $ YES 13% $ $ game transferable pass $ 1, % $ 1, % $ - $ 1, YES 13% $ $ 1, Twilight $ % $ % $ - $ YES 13% $ 3.94 $ game transferable twilight pass $ % $ % $ - $ YES 13% $ $ game transferable twilight pass $ 1, % $ 1, % $ - $ 1, YES 13% $ $ 1, Tournament Green Fee $ % $ % $ - $ YES 13% $ 5.06 $ GOLF LESSONS Private Instruction (1 player) Single Lesson $ % $ % $ - $ YES 13% $ 8.88 $ Lesson Package $ % $ % $ - $ YES 13% $ $ Lesson Package $ % $ % $ - $ YES 13% $ $ Group Instruction (2-6 players) Single Lesson (price per player) $ % $ % $ - $ YES 13% $ 6.27 $ Lesson Package (price per player) $ % $ % $ - $ YES 13% $ $ Lesson Package (price per player) $ % $ % $ - $ YES 13% $ $ EQUIPMENT RENTALS Pull Carts 18 holes $ % $ % $ - $ 6.21 YES 13% $ 0.81 $ 7.02 Pull Carts 9 holes $ % $ % $ - $ 3.11 YES 13% $ 0.40 $ 3.52 Golf Club Rentals (18 holes) $ % $ % $ - $ YES 13% $ 2.50 $ Golf Club Rentals ( 9 holes) $ % $ % $ - $ 9.63 YES 13% $ 1.25 $ GOLF CARTS 18 holes $ % $ % $ - $ YES 13% $ 4.68 $ holes $ % $ % $ - $ YES 13% $ 2.35 $ Tournaments and League Play $ % $ % $ - $ YES 13% $1.84 $ rides (valid for 1/2 the cart ride) $ % $ % $ - $ YES 13% $ $ rides (valid for 1/2 the cart ride) $ % $ % $ - $ YES 13% $ $ rides (valid for 1/2 the cart ride) $ % $ % $ - $ YES 13% $64.43 $ Page 6 of 21

12 Percentage (where applicable) (incl. ) Taes % (Inc. & ) MEMBERSHIP FEES GROUP FITNESS - Effective September 1 Monthly Membership $ % $ % $ 3.43 $ YES 13% $ 9.36 $ Senior Monthly Membership $ % $ % $ 2.59 $ YES 13% $ 7.06 $ Month Membership $ % $ % $ 9.50 $ YES 13% $ $ Senior 3 Month Membership $ % $ % $ 6.75 $ YES 13% $ $ Month Membership $ % $ % $ $ YES 13% $ $ Senior 12 Month Membership $ % $ % $ $ YES 13% $ $ LAP SWIMMING - Effective on outdoor pool opening date Adult - Yearly $ % $ % $ $ YES 13% $ $ Adult - Seasonal (available for summer season) $ % $ % $ 4.20 $ YES 13% $ $ Adult - Monthly $ % $ % $ 1.74 $ YES 13% $ 4.76 $ Youth/Senior - Yearly $ % $ % $ $ YES 13% $ $ Youth/Senior - Seasonal (available for summer season) $ % $ % $ 3.26 $ YES 13% $ 8.89 $ Youth/Senior - Monthly $ % $ % $ 1.34 $ YES 13% $ 3.65 $ RECREATIONAL SWIMMING - Effective on outdoor pool opening date Yearly - Adult/Youth/Senior $ % $ % $ 2.72 $ YES 13% $ 7.42 $ Seasonal - Adult/Youth/Senior (available for summer season) $ % $ % $ 1.51 $ YES 13% $ 4.12 $ RECREATIONAL SKATING - Effective September 6 Membership -Youth/Adult/Senior : Yearly $ % $ % $ 2.50 $ YES 13% $ 6.82 $ Membership - Youth/Adult/Senior : Seasonal (September 6 to March 27) $ % $ % $ 1.39 $ YES 13% $ 3.79 $ Membership: Recreational Skate and Swim: Yearly $ % $ % $ 3.75 $ YES 13% $ $ SHINNY HOCKEY - Effective September 1 Membership - Adult : Yearly $ % $ % $ $ YES 13% $ $ Membership - Adult : Monthly $ % $ % $ 1.63 $ YES 13% $ 4.46 $ Membership - Youth/Senior : Yearly $ % $ % $ $ YES 13% $ $ Membership - Youth/Senior : Monthly $ % $ % $ 1.25 $ YES 13% $ 3.42 $ Membership -Adult, Lap Swim & Shinny Hockey : Yearly $ % $ % $ $ YES 13% $ $ Membership -Youth/Senior, Lap Swim & Shinny Hockey : Yearly $ % $ % $ $ YES 13% $ $ RENTAL OF INDOOR SPACES ARENA ICE - Effective September 1 Youth - Prime Time $ % $ % $ - $ YES 13% $ $ Youth - Non Prime Time $ % $ % $ - $ YES 13% $ $ Adult - Prime Time $ % $ % $ - $ YES 13% $ $ Adult - Non Prime Time $ % $ % $ - $ YES 13% $ $ Last Minute Ice $ % $ % $ - $ YES 13% $ $ Arena Debt Repayment Hourly Youth NEW $ % $ % $ - $ YES 13% $ 3.54 $ Arena Debt Repayment Hourly Adult NEW $ % $ % $ - $ YES 13% $ 5.45 $ Page 7 of 21

13 Percentage (where applicable) (incl. ) Taes % (Inc. & ) ARENA FLOORS - Effective April 1 Youth $ % $ % $ - $ YES 13% $ 5.86 $ Adult $ % $ % $ - $ YES 13% $ 9.30 $ ARENA STORAGE/OFFICE/DRESSING ROOM (s Per Month) - Effective September 1 Office $ % $ % $ - $ YES 13% $ 9.97 $ Storage (Music Room/Appleby) $ % $ % $ - $ YES 13% $ 3.92 $ Dressing Room (Appleby, Central, Mainway) $ % $ % $ - $ YES 13% $ $ Office and Special Event Cleaning $ % $ % $ - $ YES 13% $ $ AUDITORIUMS - Effective July 1 CATEGORY A (Tansley Woods Community Rooms 1-3) Youth $ % $ % $ 2.80 $ YES 13% $ 7.64 $ Standard $ % $ % $ 3.50 $ YES 13% $ 9.56 $ Commercial/ Non-Residential $ % $ % $ 4.90 $ YES 13% $ $ CATEGORY B (Burlington Seniors Centre - Auditoriums A & B (combined), Mainway Arena) Youth $ % $ % $ 1.60 $ YES 13% $ 4.37 $ Standard $ % $ % $ 2.00 $ YES 13% $ 5.46 $ Commercial/ Non-Residential $ % $ % $ 2.80 $ YES 13% $ 7.64 $ CATEGORY C (Central Arena) Youth $ % $ % $ 1.00 $ YES 13% $ 2.73 $ Standard $ % $ % $ 1.25 $ YES 13% $ 3.41 $ Commercial/ Non-Residential $ % $ % $ 1.75 $ YES 13% $ 4.78 $ ELLA FOOTE HALL OR LOWVILLE SCHOOL HOUSE - Effective September 1 Sleepovers: Per Person Per Night $ % $ % $ - $ 2.95 YES 13% $ 0.38 $ 3.33 GYMNASIUM RATES - Effective September 1 BRANT HILLS, TANSLEY WOODS, HABER RECREATION CENTRES Youth - Single Gym $ % $ % $ 1.64 $ YES 13% $ 4.27 $ Youth - Double Gym $ % $ % $ 2.73 $ YES 13% $ 7.11 $ Adult - Single Gym $ % $ % $ 2.05 $ YES 13% $ 5.33 $ Adult - Double Gym $ % $ % $ 3.41 $ YES 13% $ 8.88 $ Commercial/Non- Resident Single Gym $ % $ % $ 2.87 $ YES 13% $ 7.46 $ Commercial/Non- Resident Double Gym $ % $ % $ 4.78 $ YES 13% $ $ Last Minute Gymnasium Bookings (within 48 hours of use) Single Gym $ % $ % $ 1.11 $ YES 13% $ 3.02 $ Double Gym $ % $ % $ 1.84 $ YES 13% $ 5.03 $ SCHOOL BOARD GYMNASIUMS - Effective September 1 Single Gym - Youth $ % $ % $ - $ YES 13% $ 4.80 $ Single Gym - Adult $ % $ % $ - $ YES 13% $ 6.00 $ Double Gym - Youth $ % $ % $ - $ YES 13% $ 6.74 $ Double Gym - Adult $ % $ % $ - $ YES 13% $ 8.42 $ Page 8 of 21

14 Percentage (where applicable) (incl. ) Taes % (Inc. & ) LOBBIES (e.g., Haber Sports Square/Tansley Woods Foyer) - Effective September 1 1/2 day Standard rate (one table with non-eclusive use) $ % $ % $ 1.41 $ YES 13% $ 3.84 $ MEETING ROOMS - Effective July 1 CATEGORY A: Youth $ % $ % $ 1.40 $ YES 13% $ 3.82 $ Standard $ % $ % $ 1.75 $ YES 13% $ 4.78 $ Commercial/ Non-Residential $ % $ % $ 2.45 $ YES 13% $ 6.69 $ Burlington Seniors Centre - Port Nelson Room & Wellington Room combined Haber Recreation Centre - Community Rooms 1&2 Tansley Woods - Single Community Room, Preschool Room, Youth/Senior Room CATEGORY B Youth $ % $ % $ 1.04 $ YES 13% $ 2.84 $ Standard $ % $ % $ 1.30 $ YES 13% $ 3.55 $ Commercial/ Non-Residential $ % $ % $ 1.82 $ YES 13% $ 4.97 $ Arenas: Aldershot Community Room, Appleby Community Room, Multipurpose Room, Mountainside Community Rooms Brant Hills Recreation Centre: Nelson Room, Mountainside Room Burlington Seniors Centre: Games Room, Indian Pt & Freeman Room combined, Port Nelson Room, Wellington Room, Lounge, Multipurpose Room, Boutique Room Haber Recreation Centre: Meeting Room Music Centre: Rehearsal Hall Pools: Aldershot, Angela Coughlan, Centennial Meeting Rooms Rotary Youth Centre: Pines Room Student Theatre Centre: Performing Arts Studio Tansley Woods Recreation Centre: Holland Room CATEGORY C Youth $ % $ % $ 0.88 $ YES 13% $ 2.40 $ Standard $ % $ % $ 1.10 $ YES 13% $ 3.00 $ Commercial/ Non-Residential $ % $ % $ 1.54 $ YES 13% $ 4.20 $ Arenas: Appleby - Ticket Booth, Mainway - Lower Meeting Room Burlington Seniors Centre: Indian Point Room, Freeman Room, Arts & Crafts Room Ella Foote Hall Music Centre- Practice Rooms 1-3, Choral Room Student Theatre Centre: Little Performers Room Rotary Youth Centre: Pines Room Page 9 of 21

15 Percentage (where applicable) (incl. ) Taes % (Inc. & ) POOLS - Effective September 1 25 METRE POOLS: CENTENNIAL, ANGELA COUGHLAN, ALDERSHOT, TANSLEY WOODS User Groups Youth/Schools - Full Pool $ % $ % $ 3.66 $ YES 13% $ 9.98 $ Youth/Schools - 1/2 Pool $ % $ % $ 2.19 $ YES 13% $ 5.99 $ Youth/Schools - One Lane $ % $ % $ 0.73 $ YES 13% $ 2.00 $ Masters - Lap Pool $ % $ % $ 5.89 $ YES 13% $ $ Masters- 1/2 Pool $ % $ % $ 3.54 $ YES 13% $ 9.65 $ Masters - One Lane $ % $ % $ 1.18 $ YES 13% $ 3.22 $ Commercial/Non-Resident Public Rentals - Adult - 1/2 Pool $ % $ % $ 3.84 $ YES 13% $ $ Public Rentals - Adult - Lap Pool $ % $ % $ 6.40 $ YES 13% $ $ Public Rentals - Adult - One Lane $ % $ % $ 1.28 $ YES 13% $ 3.49 $ Ad Hoc / Public rates Youth- 1/2 Pool $ % $ % $ 3.35 $ YES 13% $ 9.14 $ Youth - Full Pool $ % $ % $ 5.58 $ YES 13% $ $ Youth - One Lane $ % $ % $ 1.12 $ YES 13% $ 3.05 $ Market - Standard 1/2 Pool $ % $ % $ 3.82 $ YES 13% $ $ Lap Pool $ % $ % $ 6.37 $ YES 13% $ $ One Lane $ % $ % $ 1.27 $ YES 13% $ 3.48 $ Commercial/Non-Resident 1/2 Pool $ % $ % $ 5.86 $ YES 13% $ $ Lap Pool $ % $ % $ 9.76 $ YES 13% $ $ One Lane $ % $ % $ 1.95 $ YES 13% $ 5.33 $ METRE POOLS: MOUNTAINSIDE, NELSON User Groups s Youth/Schools - 1/2 Pool $ % $ % $ 3.58 $ YES 13% $ 9.77 $ Youth/Schools - Full Pool $ % $ % $ 5.96 $ YES 13% $ $ Youth/Schools - One Lane $ % $ % $ 1.19 $ YES 13% $ 3.26 $ Adult - 1/2 Pool $ % $ % $ 4.47 $ YES 13% $ $ Adult - Lap Pool $ % $ % $ 7.45 $ YES 13% $ $ Adult - One Lane $ % $ % $ 1.49 $ YES 13% $ 4.07 $ Commercial/Non-Resident 1/2 Pool $ % $ % $ 6.26 $ YES 13% $ $ Lap Pool $ % $ % $ $ YES 13% $ $ One Lane $ % $ % $ 2.09 $ YES 13% $ 5.70 $ Ad Hoc / Public rates Youth- 1/2 Pool $ % $ % $ 4.16 $ YES 13% $ $ Youth - Full Pool $ % $ % $ 6.93 $ YES 13% $ $ Youth - One Lane $ % $ % $ 1.39 $ YES 13% $ 3.78 $ Page 10 of 21

16 Percentage (where applicable) (incl. ) Taes % (Inc. & ) Market - Standard 1/2 Pool $ % $ % $ 4.74 $ YES 13% $ $ Lap Pool $ % $ % $ 7.91 $ YES 13% $ $ One Lane $ % $ % $ 1.58 $ YES 13% $ 4.32 $ Commercial/Non-Resident 1/2 Pool $ % $ % $ 7.27 $ YES 13% $ $ Lap Pool $ % $ % $ $ YES 13% $ $ One Lane $ % $ % $ 2.42 $ YES 13% $ 6.62 $ TANSLEY WOODS AND ANGELA COUGLAN - Full Comple (eclude slide) User Groups s Youth $ % $ % $ 7.31 $ YES 13% $ $ Commercial/Non-Resident $ % $ % $ $ YES 13% $ $ Ad Hoc / Public rates Youth $ % $ % $ $ YES 13% $ $ Standard $ % $ % $ $ YES 13% $ $ Commercial/Non-Resident $ % $ % $ $ YES 13% $ $ TANSLEY WOODS AND ANGELA COUGLAN - LEISURE / WARMING POOLS Leisure Pool Only User Groups s Youth $ % $ % $ 2.44 $ YES 13% $ 6.65 $ Commercial/Non-Resident $ % $ % $ 4.26 $ YES 13% $ $ Ad Hoc / Public rates Youth $ % $ % $ 3.72 $ YES 13% $ $ Standard $ % $ % $ 4.46 $ YES 13% $ $ Commercial/Non-Resident $ % $ % $ 6.51 $ YES 13% $ $ Warming Pool Only User Groups s Youth $ % $ % $ 1.22 $ YES 13% $ 3.33 $ Commercial/Non-Resident $ % $ % $ 2.13 $ YES 13% $ 5.82 $ Ad Hoc / Public rates Youth $ % $ % $ 1.86 $ YES 13% $ 5.08 $ Market $ % $ % $ 2.23 $ YES 13% $ 6.09 $ Commercial/Non-Resident $ % $ % $ 3.25 $ YES 13% $ 8.89 $ Leisure and Warming Pools User Groups s Youth $ % $ % $ 3.66 $ YES 13% $ 9.98 $ Commercial/Non-Resident $ % $ % $ 6.40 $ YES 13% $ $ Page 11 of 21

17 Percentage (where applicable) (incl. ) Taes % (Inc. & ) Ad Hoc / Public rates Youth $ % $ % $ 5.58 $ YES 13% $ $ Market $ % $ % $ 6.70 $ YES 13% $ $ Commercial/Non-Resident $ % $ % $ 9.76 $ YES 13% $ $ Tansley Woods Slide User Groups s Youth $ % $ % $ 2.44 $ YES 13% $ 6.65 $ Commercial/Non-Resident $ % $ % $ 4.26 $ YES 13% $ $ Ad Hoc / Public rates Youth $ % $ % $ 3.72 $ YES 13% $ $ Market $ % $ % $ 4.46 $ YES 13% $ $ Commercial/Non-Resident $ % $ % $ 6.51 $ YES 13% $ $ Collegiate Etra Rental s Mezzanine - Centennial $ % $ % $ 0.83 $ YES 13% $ 2.26 $ Shower - Per Booking $ % $ % $ 3.01 $ YES 13% $ 8.21 $ Pool Deck $ % $ % $ 3.19 $ YES 13% $ 8.70 $ Etra Guard/Over Capacity $ % $ % $ - $ NO 0% $ - $ Pool Buddy (Etra instructor in water with groups) $ % $ % $ - $ NO 0% $ - $ Wading Pool / Splash Pad / Spray Park $ % $ % $ 4.48 $ YES 13% $ $ SCHOOL BOARD USE OF CITY FACILITIES - Effective September 1 Large Ice Surface $ % $ % $ - $ YES 13% $ $ Small Ice Surface $ % $ % $ - $ YES 13% $ $ Arena Floor $ % $ % $ - $ YES 13% $ 5.66 $ Admin Fee $ % $ % $ - $ YES 13% $ 2.60 $ Pools (no OTAS Teacher) $ % $ % $ 3.88 $ YES 13% $ $ Pools (OTAS Teacher) $ % $ % $ 3.06 $ YES 13% $ 8.35 $ Tennis Court (Outdoor) $ % $ % $ - $ 6.85 YES 13% $ 0.89 $ 7.74 Sportfields - grass (Outdoor) $ % $ % $ - $ YES 13% $ 3.43 $ Sportsfields - turf (Outdoor) $ % $ % $ 2.92 $ YES 13% $ 7.98 $ SCHOOL BOARD AMENITIES - Effective September 1 Fied seat auditorium $ % $ % $ - $ YES 13% $ $ Meeting Room/Classroom/Concourse/Seminar Room/Stage/Playground $ % $ % $ - $ YES 13% $ 1.92 $ Parking Lot $ % $ % $ - $ YES 13% $ 4.13 $ Cafeteria $ % $ % $ - $ YES 13% $ 4.45 $ Studio Theatre $ % $ % $ - $ YES 13% $ 8.52 $ Forum/Library $ % $ % $ - $ YES 13% $ 1.36 $ Parking Lot Elementary NEW $ - 0% $ % $ - $ YES 13% $ 2.22 $ Page 12 of 21

18 Percentage (where applicable) (incl. ) Taes % (Inc. & ) SHERWOOD FOREST BUILDING - Effective September 1 Community Hourly Youth/Senior $ % $ % $ 0.99 $ YES 13% $ 2.70 $ Standard $ % $ % $ 1.24 $ YES 13% $ 3.38 $ Commercial $ % $ % $ 1.73 $ YES 13% $ 4.73 $ FACILITY EQUIPMENT AND AMENITIES - Effective September 1 ALL FACILITIES Screen & Digital Projector/TV DVD Per Use $ % $ % $ - $ YES 13% $ 2.96 $ Screen & Digital Projector/TV DVD Per Season $ % $ % $ - $ YES 13% $ 7.47 $ TV & VCR/CD/Tape, Radio Player per use $ % $ % $ - $ YES 13% $ 1.50 $ TV & VCR/CD/Tape, Radio Player per season $ % $ % $ - $ YES 13% $ 7.51 $ Portable Stereo System $ % $ % $ - $ YES 13% $ 5.05 $ Portable Stereo System Per Season $ % $ % $ - $ YES 13% $ $ Pre-School Equipment / Use $ % $ % $ - $ YES 13% $ 3.35 $ Pre-School Equipment / Season $ % $ % $ - $ YES 13% $ $ Gymnastic Floor Mats (20) / Use $ % $ % $ - $ YES 13% $ 3.00 $ Gymnastic Floor Mats (20) / Season $ % $ % $ - $ YES 13% $ $ Personal Floor Mats - per use (ma. of 20 mats 2 times per week) $ % $ % $ - $ YES 13% $ 3.02 $ Personal Floor Mats - per use (ma. of 20 mats 2 times per week) Per Season $ % $ % $ - $ YES 13% $ 7.54 $ Cart/bag of balls - per use $ % $ % $ - $ YES 13% $ 1.51 $ Cart/bag of balls - per season (10 ) $ % $ % $ - $ YES 13% $ 3.77 $ Floor Hockey Sticks (10) / Use $ % $ % $ - $ YES 13% $ 1.50 $ Floor Hockey Sticks (10) / Season $ % $ % $ - $ YES 13% $ 3.75 $ Weights (twice per week) $ % $ % $ - $ YES 13% $ 3.02 $ Weights - per season $ % $ % $ - $ YES 13% $ 7.54 $ BRANT HILLS COMMUNITY CENTRE Warming Servery (Per Hour Eclusive Use) $ % $ % $ 0.74 $ YES 13% $ 2.02 $ BURLINGTON SENIORS CENTRE Dishwasher $ % $ % $ - $ YES 13% $ 3.45 $ Stove & Frig $ % $ % $ - $ YES 13% $ 7.60 $ Overhead Projector $ % $ % $ - $ YES 13% $ 1.70 $ Piano $ % $ % $ - $ YES 13% $ 4.25 $ Sound System $ % $ % $ - $ YES 13% $ 5.51 $ BURLINGTON SENIORS CENTRE LOUNGE HOURLY RATE $ % $ % $ 1.04 $ YES 13% $ 2.85 $ TANSLEY WOODS SERVERY AND BAR RENTALS 7 hour servery rental $ % $ % $ - $ YES 13% $ $ hour bar rental $ % $ % $ - $ YES 13% $ $ hour servery and bar rental combined $ % $ % $ - $ YES 13% $ $ hour servery rental $ % $ % $ - $ YES 13% $ $ hour bar rental $ % $ % $ - $ YES 13% $ $ hour servery and bar rental combined $ % $ % $ - $ YES 13% $ $ Portable Bar $ % $ % $ - $ YES 13% $ 2.80 $ Page 13 of 21

19 Percentage (where applicable) (incl. ) Taes % (Inc. & ) MAINWAY BAR Half Day Social $ % $ % $ 1.54 $ YES 13% $ 4.21 $ Full Day Social $ % $ % $ 3.09 $ YES 13% $ 8.43 $ STORAGE IN FACILITIES - Effective September 1 TANSLEY WOODS (facility permit required/pending summer availability) Multi-use Cupboards - per season (maimum 2 cupboards) $ % $ % $ - $ YES 13% $ 4.74 $ Multi-use Cupboards - per year (maimum 2 cupboards) $ % $ % $ - $ YES 13% $ $ Portable Cage - per season $ % $ % $ - $ YES 13% $ 7.09 $ Portable Cage - per year $ % $ % $ - $ YES 13% $ $ Permanent Cage - per season $ % $ % $ - $ YES 13% $ $ Permanent Cage - per year $ % $ % $ - $ YES 13% $ $ Room Storage Closet - per season $ % $ % $ - $ YES 13% $ 5.64 $ Room Storage Closet - per year $ % $ % $ - $ YES 13% $ $ BRANT HILLS Small Multi-use Cupboards (Set of 2 doors) Per Season (Fall, Winter,Spring,Summer) $ % $ % $ - $ YES 13% $ 2.41 $ Per Year $ % $ % $ - $ YES 13% $ 8.03 $ Portable Cage 'Space' Per Season (Fall, Winter,Spring,Summer) $ % $ % $ - $ YES 13% $ 3.21 $ Per Year $ % $ % $ - $ YES 13% $ 8.03 $ Shared Shelf Space in Storage Room (SGym or Nel room) Per Season (Fall, Winter,Spring,Summer) $ % $ % $ - $ YES 13% $ 4.82 $ Per Year $ % $ % $ - $ YES 13% $ $ Permanent Cage Per Season (Fall, Winter, Spring, Summer) $ % $ % $ - $ YES 13% $ $ Per Year $ % $ % $ - $ YES 13% $ $ BURLINGTON SENIORS CENTRE Half Locker Seasonal $ % $ % $ - $ YES 13% $ 3.98 $ Annually $ % $ % $ - $ YES 13% $ $ Full Locker Seasonal $ % $ % $ - $ YES 13% $ 7.95 $ Annually $ % $ % $ - $ YES 13% $ $ ROTARY YOUTH CENTRE Storage Cage #1, #2 or #3 $ % $ % $ - $ YES 13% $ $ Storage Room - Lower $ % $ % $ - $ YES 13% $ $ STUDENT THEATRE CENTRE & SHERWOOD FOREST Storage Room- Annual $ % $ % $ - $ YES 13% $ $ Page 14 of 21

20 Percentage (where applicable) (incl. ) Taes % (Inc. & ) OUTDOOR SPACE RENTALS ARTIFICIAL TURF FIELDS - Effective April 1 Youth $ % $ % $ 2.94 $ YES 13% $ 8.04 $ Market $ % $ % $ 3.68 $ YES 13% $ $ Commercial/Non-Resident $ % $ % $ 5.15 $ YES 13% $ $ BANDSHELL - Effective September 1 Community Hourly - Not for Profit - Community Service Providers Youth/Senior $ % $ % $ - $ YES 13% $ 2.72 $ Adult $ % $ % $ - $ YES 13% $ 2.99 $ $ - Community Hourly - Profit - Community Service Providers $ - Youth/Senior $ % $ % $ - $ YES 13% $ 2.99 $ Adult $ % $ % $ - $ YES 13% $ 4.90 $ $ - $ - Social/Meeting Hourly $ % $ % $ - $ YES 13% $ 4.93 $ Block Party / Street Dance Permits (includes insurance) - Effective January 1-0% $ % $ 5.65 $ NO 0% $ - $ CIVIC SQUARE SPECIAL EVENTS - Effective April 1 CITY HALL ATRIUM AND CIVIC SQUARE Hourly - Non-Profit $ % $ % $ - $ YES 13% $ 4.88 $ Hourly - Profit $ % $ % $ - $ YES 13% $ 6.84 $ PICNICS - April 1 RESIDENT small group rate $ % $ % $ - $ YES 13% $ 8.34 $ large group rate $ % $ % $ - $ YES 13% $ $ NON-RESIDENT small group rate $ % $ % $ - $ YES 13% $ $ large group rate $ % $ % $ - $ YES 13% $ $ SKATEBOARD PARK RENTALS - SPECIAL EVENTS ONLY - Effective April 1 Adult hourly $ % $ % $ - $ YES 13% $ 2.94 $ Youth hourly $ % $ % $ - $ YES 13% $ 1.56 $ SPORTSFIELDS - Effective April 1 CLASS A Base $ % $ % $ 1.11 $ YES 13% $ 3.03 $ Youth $ % $ % $ 0.72 $ YES 13% $ 1.97 $ Non Resident/Commerical NEW $ - 0% $ % $ 1.39 $ YES 13% $ 3.79 $ Page 15 of 21

21 Percentage (where applicable) (incl. ) Taes % (Inc. & ) CLASS B Base $ % $ % $ 0.72 $ YES 13% $ 1.96 $ Youth $ % $ % $ 0.47 $ 9.82 YES 13% $ 1.28 $ Non Resident/Commercial NEW $ - 0% $ % $ 0.90 $ YES 13% $ 2.46 $ CLASS C Base NEW $ - 2% $ % $ 0.42 $ 8.92 YES 13% $ 1.16 $ Youth NEW $ - 2% $ % $ 0.28 $ 5.81 YES 13% $ 0.76 $ 6.57 Non Resident/Commercial NEW $ - 2% $ % $ 0.53 $ YES 13% $ 1.45 $ LIGHTS Youth $ % $ % $ - $ YES 13% $ 2.77 $ Youth - Nelson Tyke Field $ % $ % $ - $ YES 13% $ 1.93 $ Standard (Adult) $ % $ % $ - $ YES 13% $ 3.98 $ Standard (Adult) - Nelson Tyke Field $ % $ % $ - $ YES 13% $ 2.72 $ Sherwood Park Kiosk $ % $ % $ - $ YES 13% $ 4.18 $ TANSLEY WOODS AMPHITHEATRE - Effective September 1 Half Day (maimum 4 hours) $ % $ % $ 4.21 $ YES 13% $ $ Half Day (maimum 7 hours) $ % $ % $ 7.34 $ YES 13% $ $ Full Day (maimum 12 hours) $ % $ % $ $ YES 13% $ $ FESTIVALS & EVENTS COMMERCIAL EVENTS - Effective April 1 MARKETPLACE VENDOR Attendance % $ % $ - $ YES 13% $ $ Attendance % $ % $ - $ YES 13% $ $ Attendance % $ % $ - $ YES 13% $ $ Attendance over % $ % $ - $ YES 13% $ $ MARKETING FIRM - ACTIVATION FOR PRODUCT TESTING OR SAMPLE OFFERINGS AT EVENTS Attendance NEW - 0% $ % $ - $ YES 13% $ $ Attendance NEW - 0% $ % $ - $ YES 13% $ $ Attendance NEW - 0% $ % $ - $ YES 13% $ $ 1, Attendance over NEW - 0% $ 1, % $ - $ 1, YES 13% $ $ 1, ACTIVITY PROVIDER Attendance % $ % $ - $ YES 13% $ $ Attendance % $ % $ - $ YES 13% $ $ Attendance % $ % $ - $ YES 13% $ $ Attendance over % $ % $ - $ YES 13% $ $ FOOD VENDOR Attendance % $ % $ - $ YES 13% $ $ Attendance % $ % $ - $ YES 13% $ $ Attendance % $ % $ - $ YES 13% $ $ Attendance over % $ % $ - $ YES 13% $ $ Page 16 of 21

22 Percentage (where applicable) (incl. ) Taes % (Inc. & ) COMMUNITY OR NON-PROFIT - Effective April 1 MARKETPLACE VENDOR Attendance 501-5, % $ % $ - $ YES 13% $ $ Attendance 5,001-15, % $ % $ - $ YES 13% $ $ Attendance 15,000-20, % $ % $ - $ YES 13% $ $ Attendance over 20, % $ % $ - $ YES 13% $ $ ACTIVITY PROVIDER Attendance 501-5, % $ % $ - $ YES 13% $ $ Attendance 5,001-15, % $ % $ - $ YES 13% $ $ Attendance 15,000-20, % $ % $ - $ YES 13% $ $ Attendance over 20, % $ % $ - $ YES 13% $ $ HEALTH & WELLNESS SHOW - Effective September 1 Show Vendor - Profit $ $ % $ % $ $ YES 13% $ $ Show Vendor - Non-Profit $ % $ % $ 5.36 $ YES 13% $ $ Official Show Sponsor $ 2, % $ 2, % $ $ 2, YES 13% $ $ 3, Premier Show Sponsor $ 1, % $ 1, % $ $ 1, YES 13% $ $ 1, Show Support Sponsor $ % $ % $ $ YES 13% $ $ SANDCASTLE EVENT (up to 4 hours) - January 1 Child/Youth % $ % $ - $ 5.97 NO 13% $ 0.78 $ 6.74 Adult or Family (2 Adults/2 Children or 1 Adult/3 Children) % $ % $ - $ NO 13% $ 1.56 $ EVENT EQUIPMENT - Effective April 1 Equipment rental rates are for use of equipment only and do not include RPM delivery, set up and tear down fees. Overtime fees also apply for weekend/statutory holiday services. A quotation will be provided upon booking if requested. PORTABLE SOUND SYSTEM % $ % $ - $ YES 13% $ $ TENTS 10' 10' % $ % $ - $ YES 13% $ $ ' 15' % $ % $ - $ YES 13% $ $ ' 20' % $ % $ - $ YES 13% $ $ Profit Groups Half day rental % $ % $ - $ YES 13% $ $ One day rental 1, % $ 1, % $ - $ 1, YES 13% $ $ 1, Per day beyond day rental % $ % $ - $ YES 13% $ $ Non Profit Groups Half day rental % $ % $ - $ YES 13% $ $ One day rental 1, % $ 1, % $ - $ 1, YES 13% $ $ 1, Per day beyond day rental % $ % $ - $ YES 13% $ $ Page 17 of 21