CITY OF WELLAND FEES AND CHARGES BY DEPARTMENT. Account #

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1 PRINTING PRINTING - PHOTOCOPIES PER SHEET $0.30 $ 0.35 Affiliated Groups Photocopying $0.15 $ POSTERS +HST $5.10 $ LAMINATING +HST - 8 1/2 x 11 PER SHEET +HST $1.65 $ /2 x 14 PER SHEET +HST $1.85 $ x17 x PER SHEET $2.05 $ 2.50 HALL RENTAL CANCELLATION FEE Hall Rental Cancellation Fee +HST $41.00 $ SERVICE CHARGES/FEES SPRING AND SUMMER PROGRAM FEES TO BE UPDATED AT A FUTURE DATE BY CORPORATE SERVICES AND WILL BE SHOWN IN THE 2018 SPRING/SUMMER RECREATION GUIDE. Z:\2018 Fees & Charges\2018 Proposed User fees - Recreation & Culture Division 1

2 Resident SUMMER CAMPS OUTDOOR POOLS SWIMMING LESSONS - PRIVATE Non- Resident +HST $22.50 $ Resident $18.50 $ SEMI-PRIVATE Non- resident $15.25 $ Resident $12.25 $ SUMMER CAMPS - WEEKLY RESIDENT $ $ WEEKLY NON-RESIDENT $ $ LEADER IN TRAINING I - RESIDENT $ $ LEADER IN TRAINING I - NON-RESIDENT $ $ ADMINISTRATION FEES Child $8.00 $ 9.00 Adult $8.00 $ 9.00 Camp Daily $ MEMBERSHIPS Wellness Complex (Effective Spring Program Registration) Senior Ages 50 + Annual Fee Resident $28.00 $28.00 Senior Ages 50+ Annual Fee Non Resident $36.00 $36.00 Adult Ages Annual Fee Resident $28.00 $28.00 Adults Ages Annual Fee Non Resident $36.00 $36.00 Youth Ages Annual Fee Resident $8.00 $8.00 Youth Ages Annual Fee Non Resident $10.00 $10.00 Children (14 & under) Annual Fee Resident $8.00 $8.00 Children (14 & under) Annual Fee Non Resident $10.00 $10.00 Family Annual Fee Resident $62.00 $62.00 Family Annual Fee Non-Resident $80.00 $80.00 Single Day Pass Adult/Senior Resident $5.00 $5.00 Single Day Pass Adult/Senior Non- Resident $6.00 $6.00 Replacement Card $3.00 $3.00 INFRASTRUCTURE SERVICES PARKS RENT & LEASES PARK PAVILION PER BOOKING Daily +HST $53.00 $ ROSE GARDEN Hourly +HST $19.50 $ ADDITIONAL PICNIC TABLE DELIVERED Daily +HST $13.75 $ TABLES IF NO PICK UP OR DELIVERY Daily +HST $8.75 $ 9.25 VOLLEYBALL COURTS Hourly (includes 3 courts) +HST $30.00 $ EQUIP. RENTAL & LEASES SHOWMOBILE - UNIT Daily +HST $ $ P.A. EQUIPMENT Daily +HST $94.00 $ PICK UP AND DELIVERY Daily +HST $30.58 $ Z:\2018 Fees & Charges\2018 Proposed User fees - Recreation & Culture Division 2

3 - AFTER HOURS Daily +HST $30.58 $ EXTENSIONS PER DAY Daily +HST $ $ STAGE - 1 SECTION Daily +HST $57.00 $ STAGE - 2 SECTIONS Daily +HST $86.00 $ STAGE - 3 SECTIONS Daily +HST $ $ PICK UP AND DELIVERY +HST $30.58 $ AFTER HOURS +HST $30.58 $ Bleachers Daily +HST $89.00 $ Rope & Stanchions Daily +HST $9.00 $ 9.50 Pylons Daily +HST $5.00 $ 5.25 Garbage drums Daily +HST $9.00 $ 9.50 Stationary PA system Daily +HST $60.00 $ Folding tables Daily +HST $9.00 $ 9.50 Chairs Daily +HST $2.30 $ 2.50 Portable Canteen Daily +HST $ $ Flatbed trailer/wagon Daily +HST $50.00 $ Portable generator Daily +HST $75.00 $ Tow behind generator Daily +HST $ $ ' x 10' tents Daily +HST $25.00 $ Beverage bins Daily +HST $10.00 $ Barricades Daily +HST $8.00 $ 8.50 Ticket Booth Daily +HST $ $ PLAYING FIELDS /32045 SPORT FIELD LIGHT FEES PER HOUR (EXCLUDING STADIUM AND BURGAR) +HST $21.00 $ BASEBALL BALL DIAMONDS (EXCLUDING WELLAND BASEBALL STADIUM) - ADULT LEAGUE (Welland District Slo-Pitch & Welland Ladies Slo-Pitch) - FIELD ONLY (PER TEAM/SEASON) +HST $ $ WITH LIGHTS (PER TEAM/SEASON) +HST $ $ ADULT TEAMS (Occasional) - FIELD ONLY PER HOUR +HST $20.00 $ MINOR BASEBALL (YOUTH UNDER 18) - FIELD ONLY PER HOUR +HST $10.00 $ BASEBALL SCHOOL RENTALS - FIELD ONLY PER BOOKING +HST $27.00 $ (INCLUDED IN HOURLY RATE EXCLUDING:BURGAR PARK) - TOURNAMENT (NOT OPTIONAL) (PLUS HOURLY RENTAL RATE) SATURDAY +HST $ $ SUNDAY +HST $ $ HOURLY RATE PLUS TOURNAMENT FEE + LIGHT FEES (if applicable) NOTE: Slo-Pitch does not pay hourly rate just tournament fee. SOCCER SOCCER FIELD FEES Z:\2018 Fees & Charges\2018 Proposed User fees - Recreation & Culture Division 3

4 - ADULT - FIELD ONLY PER HOUR +HST $20.00 $ Minor - FIELD ONLY PER HOUR +HST $10.00 $ Z:\2018 Fees & Charges\2018 Proposed User fees - Recreation & Culture Division 4

5 - ADULT - FIELD ONLY PER HOUR - MINOR - FIELD ONLY PER HOUR +HST CRICKET PER BOOKING +HST $25.00 $ STADIUM (Sports Complex) PRIME TIME MONDAY TO FRIDAY SATURDAY, SUNDAY & HOLIDAYS 6:00 pm to 11:00 pm 8:00 am to 11:00 pm FIELD BASE RATE -PRIME - MON. - FRI. Hourly +HST $36.00 $ NON-PRIME - WEEKDAY Hourly +HST $27.50 $ WEEKENDS / HOLIDAYS Hourly +HST $32.50 $ MINOR BASEBALL & HIGH SCHOOLS Hourly PRIME Hourly +HST $26.00 $ NON-PRIME Hourly +HST $20.00 $ TOURNAMENTS (NOT OPTIONAL) (PLUS HOURLY RENTAL RATE) SATURDAY +HST $ $ SUNDAY +HST $ $ DRESSING ROOMS (Season) ADULT (casual use) +HST $ $ MINOR (casual use) +HST $92.00 $ DRESSING ROOM (exclusive use) +HST $ $ CONCESSION STAND LICENSED EVENT/TOURNAMENT - DAILY +HST $ $ LIGHTS MINIMUM 60 MINUTE TIME BLOCK +HST $31.00 $ ARENA BUILDING RENTALS Arena Rates - to be addressed in Business Plan in ARENA FLOOR - COMMERCIAL RATE PER DAY +HST $ 1, REGULAR RATE PER DAY +HST $ ADULT SPORTS GROUPS PER HOUR +HST $ YOUTH SPORTS GROUPS PER HOUR (weekday) +HST $ YOUTH SPORTS GROUPS PER HOUR (weekend) +HST $ JUNIOR B LACROSSE (weekdays) +HST $ JUNIOR B LACROSSE (weekends) +HST $ Welland Arena Second Floor Rentals 2nd Floor Community Room Hourly Private/Commercial Rate +HST $ nd Floor Community Room Hourly Community/Not-for-profit Rate +HST $ nd Floor Community Room with ice rental Hourly Private/Commercial Rate/Community/Not-fo +HST $ nd Floor Meeting Room Hourly Private/Commercial Rate +HST $ nd Floor Meeting Room Community/Not-for-profit Rate - Hourly +HST $ 5.75 Z:\2018 Fees & Charges\2018 Proposed User fees - Recreation & Culture Division 5

6 Tournament rate (2nd Floor Community Room/Meeting Room/Kitchen combined) - Daily +HST $ ARENA ICE RENTALS/FEES <Ice rental fees to increase 2018/2019 season> ICE RENTAL - Add $3 ice resurfacing charge to fees below (HST included)* - ADULTS PRIME TIME PER HOUR * +HST $ $ MINOR HOCKEY/ FIGURE SKATING PER HOUR* (PRIME TIME) +HST $ $ MON-FRI BEFORE 4PM PER HOUR (non-prime All Users)* +HST $ $ JR A/B, SR A & Southern Tier Admirals AAA HOCKEY PER HOUR* +HST $ $ PRE-SEASON RATE PER HOUR (all users)* +HST $ $ WALK-IN RATE PER HOUR(PRIME TIME ONLY)* +HST $ $ SCHOOL RATE PER HOUR - ELEMENTARY (NON-PRIME TIME ONLY)* +HST 0 $ - - SCHOOL RATE PER HOUR - NON ELEMENTARY (NON-PRIME TIME ONLY)* +HST $51.00 $ PUBLIC SKATING -ADULTS $ CHILDREN UNDER 14 $ 2.00 SERVICE CHARGES/FEES SKATE SHARPENING Monthly +HST $ $ INTEGRATED SERVICES WELLNESS COMPLEX BUILDING RENTALS WELLNESS COMPLEX Theatre - Graduation Private/Commercial Rate - Hourly +HST $ Theatre - Graduation Activitiy Room (2hrs) Private/Commercial Rate - Hourly +HST $ Theatre - Film Screening Private/Commercial Rate - Hourly +HST $ Theatre - Corporate/Training/Information session Private/Commercial Rate - Hourly +HST $ Theatre - Film Screening Community/Not -for-profit Rate - Hourly +HST $ Theatre - Corporate/Training/Information session Community/Not -for-profit Rate - Hourly +HST $ Theatre - Set-up/Rehearsal (3 hour minimum) Private/Commercial Rate - Hourly +HST $ $ Theatre - Set-up/Rehearsal (3 hour minimum) Community/Not -for-profit Rate - Hourly +HST $53.00 $ Theatre - Performance (3 hour minimum Private/Commercial Rate - Hourly +HST $ $ Theatre-Performance (3 hour minimum) Community/Not -for-profit Rate - Hourly +HST $79.00 $ Dressing Room Private/Commercial Rate - per Performance+HST $32.00 $ Dressing Room Community/Not -for-profit Rate - per Perform+HST $16.00 $ Dance Floor Private/Commercial Rate - Hourly +HST $86.00 $ Dance Floor Community/Not -for-profit Rate - Hourly +HST $43.00 $ Video Projector & Screen Private/Commercial Rate +HST $ $ Video Projector & Screen Community/Not -for-profit Rate +HST $79.00 $ Stage lighting Private/Commercial Rate - Hourly +HST $ $ Stage lighting Community/Not -for-profit Rate - Hourly +HST $53.00 $ Theatre technician Private/Commercial Rate - Hourly +HST $32.00 $ Theatre technician Community/Not -for-profit Rate - Hourly +HST $32.00 $ Atrium (lobby) Private/Commercial Rate - per Performance+HST $ $ Atrium (lobby) Community/Not -for-profit Rate - per Perform+HST $53.00 $ Atrium North Private/Commercial Rate - Hourly +HST $83.00 $ Atrium South Community/Not -for-profit Rate - Hourly +HST $42.00 $ Activity Room Private/Commercial Rate - Hourly +HST $22.00 $ Activity Room Community/Not -for-profit Rate - Hourly +HST $11.00 $ Library Private/Commercial Rate - Hourly +HST $22.00 $ Z:\2018 Fees & Charges\2018 Proposed User fees - Recreation & Culture Division 6

7 Library Community/Not -for-profit Rate - Hourly +HST $11.00 $ Fitness Room Private/Commercial Rate - Hourly +HST $32.00 $ Fitness Room Community/Not -for-profit Rate - Hourly +HST $16.00 $ Meeting Room Private/Commercial Rate - Hourly +HST $22.00 $ Meeting Room Community/Not -for-profit Rate - Hourly +HST $11.00 $ Meeting Room Projector Private/Commercial Rate - Daily +HST $22.00 $ Meeting Room Projector Community/Not -for-profit Rate - Daily +HST $11.00 $ Electronic Message Sign - Private function Private/Commercial Rate +HST Electronic Message Sign - external function Community/Not -for-profit Rate +HST Billiards Room-Private/Commercial - Hourly +HST $44.00 $ Billiards Room-Government/Affiliated/registered Not-for-Profit Rate - Hourly +HST $22.00 $ Therapeutic pool/whirlpool(includes lifeguard)-private/commercial - Hourly +HST $52.00 $ Therapeutic pool/whirlpool(includes lifeguard)-government/affiliated/registered Not-for-Profit Rate - Hourly +HST $26.00 $ Atrium (lobby)-set-up (without Theatre rental)-private/commercial -Hourly +HST $42.00 $ Atrium (lobby)-set-up (without Theatre rental)-government/affiliated/registered Not-for-Profit Rate - Hourly +HST $21.00 $ Atrium (lobby)-performance (without Theatre rental)-private/commercial - Hourly +HST $86.00 $ Atrium (lobby)-performance (without Theatre rental)-government/affiliated/registered Not-for-Profit Rate - Hourly +HST $43.00 $ Piano - Hourly ($100 daily maximum charge) +HST $26.00 $ Pavillion - North Private/Commercial Rate - Daily +HST $25.00 $ Pavillion - North Community/Not -for-profit Rate - Daily +HST $13.00 $ Gymnasium - North Private/Commercial Rate - Daily +HST $38.00 $ Gymnasium - North Community/Not -for-profit Rate - Daily +HST $19.00 $ Gymnasium - South Private/Commercial Rate - Daily +HST $38.00 $ Gymnasium - South Community/Not -for-profit Rate - Daily +HST $19.00 $ Gymnasium - Full Private/Commercial Rate - Daily +HST $54.00 $ Gymnasium - Full Community/Not -for-profit Rate - Daily +HST $27.00 $ MARKETS BUILDING RENTALS MARKET FEES PRIVATE RENTAL Hourly +HST $30.00 $ PRIVATE RENTAL Daily +HST $ $ SPECIAL EVENT CUSTODIAN Daily +HST $ $ DEMONSTRATION KITCHEN Hourly +HST $33.00 $ OUTSIDE Annually - AIR STALLS PER YEAR (ZONE F, & G) +HST $ $ SECOND STALL +HST $ $ THIRD STALL +HST $91.00 $ CANOPY PER YEAR(ZONE C) +HST $ $ SECOND TABLE +HST $ $ THIRD TABLE +HST $ $ INSIDE HERITAGE BUILDING (ZONE D) +HST - STALLS 4 PER YEAR +HST $ $ OTHER STALLS PER YEAR +HST $ $ INSIDE NEW BUILDING - STALLS 1-16 PER YEAR +HST $ $ INSIDE OR OUTSIDE STALLS +HST $35.00 $ Z:\2018 Fees & Charges\2018 Proposed User fees - Recreation & Culture Division 7

8 ZONE A First Table +HST $ $ Second Table +HST $ $ Third Table +HST $ $ ZONE B First Table +HST $ $ Second Table +HST $ $ Third Table +HST $ $ ZONE C #1 to #16 (excluding #4 & #11) +HST $ $ #4 +HST $ $ #11 +HST $ 1, ZONE D First Table +HST $ $ ZONE E First Table +HST $ $ Second Table +HST $ $ Third Table +HST $ $ ZONE F First Table +HST $ $ Second Table +HST $ $ Third Table +HST $91.00 $ ZONE G First Table +HST $ $ Second Table +HST $ $ Third Table +HST $91.00 $ FEE/SC INSURANCE ` MARKET INSURANCE PER YEAR $21.00 $ INFRASTRUCTURE SERVICES SWIMMING POOLS Z:\2018 Fees & Charges\2018 Proposed User fees - Recreation & Culture Division 8

9 RENTALS POOLS- NON-RESIDENTS ADD $ PUBLIC POOL PARTY PEOPLE hourly +HST $63.00 $ PEOPLE hourly +HST $84.00 $ PEOPLE hourly +HST $ $ SPLASH POOL hourly +HST 20 $ MAPLE PARK JUDO monthly +HST $62.00 $ MAPLE PARK KARATE monthly +HST $32.00 $ BUILDING RENTALS COOKS MILLS HALL hourly +HST $30.00 $ HOOKER ST COMMUNITY CENTRE hourly +HST $30.00 $ CARRIE LYNN PINARD MEMORIAL CENTRE - GYMNASIUM hourly +HST $30.00 $ CLASSROOM hourly +HST $13.00 $ GYMNASIUM/CLASSROOM COMBINED hourly +HST $35.00 $ Chippawa Park Community Centre Community Hall Community/Not -for-profit Rate - hourly +HST $15.00 $ Community Hall Private/Commercial Rate - hourly +HST $30.00 $ Meeting room Community/Not -for-profit Rate - hourly +HST $11.00 $ Meeting room Private/Commercial Rate - hourly +HST $22.00 $ Storage cage/room Community/Not -for-profit Rate - weekly +HST $3.00 $ 3.15 Storage cage/room Private/Commercial Rate - weekly +HST $6.00 $ 6.50 Cenotaph Hourly 0 0 CIVIC SQUARE - RENTALS COMMUNITY ROOM Hourly +HST $40.00 $ MULTI-PURPOSE ROOM 108/109 COMBINATION Hourly +HST $35.00 $ MULTI-PURPOSE ROOM 109 Hourly +HST $24.00 $ MULTI-PURPOSE ROOM 108 Hourly +HST $24.00 $ PLAZA Hourly 0 AMPHITHEATER Hourly 0 Z:\2018 Fees & Charges\2018 Proposed User fees - Recreation & Culture Division 9

10 WELLAND INTERNATIONAL FLAT WATER CENTRE - RENTALS North Course Rental Daily +HST $ South Course Rental Daily +HST $ North Course Camp Rental Daily +HST $ South Course Camp Rental Daily +HST $ WIFC - Celebration Hall (1, 2 & 3) Day Time 8AM-5PM +HST $ WIFC - Celebration Hall (1, 2 & 3) Afterhours 3PM - 1AM +HST $ WIFC - Celebration Hall (1, 2 & 3) Hourly +HST $ WIFC - Celebration Hall Room 1 (South) +HST WIFC - Celebration Hall Room 2 (Centre) +HST WIFC - Celebration Hall Room 3 (North) +HST WIFC - Paddle Tank - Affiliate Standard (less than 20hours booked) Hour: 1 +HST $ Hour: 1.5 +HST $ Hour: 2 +HST $ Hour: 3 +HST $ WIFC - Paddle Tank - Affiliate Tier 1 (total hours booked) Hour: 1 +HST $ Hour: 1.5 +HST $ Hour: 2 +HST $ Hour: 3 +HST $ WIFC - Paddle Tank - Affiliate Tier 2 (35+ total hours booked) Hour: 1 +HST $ Hour: 1.5 +HST $ Hour: 2 +HST $ Hour: 3 +HST $ WIFC - Paddle Tank - Standard (less than 20hours booked) Hour: 1 +HST $ Hour: 1.5 +HST $ Hour: 2 +HST $ Hour: 3 +HST $ WIFC - Paddle Tank - Tier 1 (total hours booked) Hour: 1 +HST $ Hour: 1.5 +HST $ Hour: 2 +HST $ Hour: 3 +HST $ WIFC - Paddle Tank - Tier 2 (35+ total hours booked) Hour: 1 +HST $ Hour: 1.5 +HST $ Hour: 2 +HST $ Hour: 3 +HST $ Amphitheatre - Merritt Park +HST $ WELLAND INTERNATIONAL FLAT WATER CENTRE - EQUIPMENT Portable Washrooms Regular Unit +HST $ Disability Unit +HST $ Double cold sink station (per sink) +HST $ Cleaning Units (per unit) +HST $ Service Call +HST $ Garbage Bin (30 cubic yard roll off bin) +HST $ Kayak (per boat, per day) +HST $ Standup Paddle Board ( per board per day) +HST $ Paddle Boat (per boat per day) +HST $ Transportation of Kayak, Paddle Board Paddle Boat +HST $ Zodiacs - North Coarse - small +HST $ Z:\2018 Fees & Charges\2018 Proposed User fees - Recreation & Culture Division 10

11 Zodiacs - South Coarse - small +HST $ Zodiacs - North Coarse - large +HST $ Zodiacs - South Coarse - large +HST $ Replacement - Lifejacket +HST $ Replacement - Boat Safety Kits +HST $ White and Black chairs (per chairs) +HST $ 1.50 Muskoka Chairs (per chairs) +HST $ 2.00 Wooden Tables (per table) +HST $ 9.00 High Top Tables (per table) +HST $ 8.00 Linens (per Linen) +HST $ 5.00 Weigh Scale +HST $ Weigh Scale Sand +HST $ Two-way radio - set pf 6 (per event) +HST $ Two-way radio - set of 24 (per event) +HST $ Megaphones (per event) +HST $ Megaphones replacement +HST $ Tents 20 x 20 +HST $ x 20 with sides +HST $ x 20 +HST $ x 20 with sides +HST $ x 10 +HST $ x 10 with sides +HST $ PA System, Weekend Rentals Automatic Start System rental +HST $ 1, Automatic Start System installation +HST $ 1, Automatic Start System moving between distances +HST $ Finish Lynx System - without operator +HST $ Finish Lynx System - with operator +HST $ Fencing - per 8' panel in length with delivery +HST $ 9.00 Fencing - per 8' panel in length with delivery and set up +HST $ Bleachers (1 unit) +HST $ Bleachers (2 units) +HST $ Bleachers (3 units) +HST $ Bleacher delivery & setup +HST $ Bleacher return per km +HST $ 0.52 Wakeless Launches (includes fuel cost and refilling) +HST North Course Rate (per boat, per day) +HST $ North Course transportation +HST $ South Course Rate (per boat, per day +HST $ South Course transportation +HST $ NOTES TO FEES LISTING: 1. HST will be charged on fees, where applicable. 2. Fees and charges are due upon application or receipt of service, unless otherwise indicated. 3. Fees shall be paid in a method acceptable for the service provided as indicated by the responsible department. 4. Arena fees will take effect at the end of the 2018/19 season, all other fees will be effective January 1, 2018, unless otherwise indicated. Z:\2018 Fees & Charges\2018 Proposed User fees - Recreation & Culture Division 11