Bylaw No. 957, 2019 Fees and Charges Bylaw

TOWN OF PRINCETON

BYLAW 957, 2019

FEES AND CHARGES BYLAW AMENDMENT (1)

A bylaw to AMEND THE Town’s Fees and Charges Bylaw 942, 2018 to establish fees and charges for services

WHEREAS the Council of the Town of Princeton deem it advisable and expedient to amend Bylaw No. 942, 2018; NOW THEREFORE, the Council of the Town of Princeton , in open meeting assembled, enacts as follows:

1. That Bylaw No. 942, 2018, Fees and Charges Bylaw be amended as follows:

a. That Schedule “A” be Rescinded and Amended Schedule “A” be attached. b. That Schedule “B” be Rescinded and Amended Schedule “B” be attached. c. That Schedule “C” be Rescinded and Amended Schedule “C” be attached. d. That Schedule “D” be Rescinded and Amended Schedule “D” be attached. e. That Schedule “H” be Rescinded and Amended Schedule “H” be attached. f. That Schedule “I” be Rescinded and Amended Schedule “I” be attached. g. That Schedule “J” be Rescinded and Amended Schedule “J” be attached. h. That Schedule “K” be added. i. That Schedule “L” be added. j. That Schedule “M” be added.

2. That this Bylaw be cited for all purposes as the “Town of Princeton Fees and Charges

Amendment (1) Bylaw No. 957, 2019. READ A FIRST TIME THIS 19th day of February, 2019 READ A SECOND TIME THIS 19th day of February, 2019 READ A THIRD TIME THIS 4th day of March, 2019 ADOPTED THIS 18th day of March, 2019

Mayor Spencer Coyne Chief Administrative Officer Lyle Thomas Original signed by Mayor Coyne

Original signed by CAO Thomas

Page 2

SCHEDULE “A” – Miscellaneous Fees and Charges Finance and Miscellaneous

Photocopies ................................ ................................ ....................... $0.50/page Tax Certificate ................................ ................................ .................. $20.00 NSF Cheque Fee ................................ ................................ ............. $45.00 Search Title Fee ................................ ................................ .............. $20.00 Property Tax and Utility Refunds Fee ................................ ............... $25.00 per folio Copy of Site Plan ................................ ................................ ............. $10.00 per folio Information requiring research (billable in ¼ hr increments) ............. $35.00/hour Notice on Title ................................ ................................ ................ $250.00 Fax Fee ................................ ................................ ............................. $3.00 Pins................................ ................................ ................................ .... $2.00 each Sidewalk Cafe Fees

Sidewalk Cafe Annual Permit ................................ ................................ .... $150.00

For each parking stall occupied by a temporary Sidewalk Cafe ................. $150.00

Special Occasion Permits

Beer and Wine Special Event Permit ................................ ........................... $50.00

Page 3 SCHEDULE “B” – Liquid Waste Fees and Charges

Septage (from septic tanks within the Town or Area H only) ...... 33.50 per 1,000 liters Installation of a sanitary sewer connection .................. at actual cost + 15% admin fee A deposit of $1,000 is required prior to any work commencing. Sanitary Sewer Residential Property Operating Reserve Levy

S01 – Residential ................................ ................................ .. $ 167.98................... $ 3.26 S03 – Multi-Family ................................ ................................ ... 167.98...................... 3.26 S04 – Secondary Suite ................................ ............................. 134.98...................... 2.61 Commercial Property Operating Reserve Levy S06 – Private Hall ................................ .............................. $ 0,163.09................. $ 03.26 S08 – Theatre ................................ ................................ .......... 657.75.................... 12.77 S10 – Motel (per Unit) ................................ .............................. 151.18...................... 2.94 S11 – Forestry Yard / Building ................................ .................. 895.27.................... 17.38 S13 – Apartment Suites ................................ ........................... 167.98...................... 3.26 S14 – Garage or Service Station ................................ .............. 447.63...................... 8.69 S15 – Car Wash (per Bay) ................................ ....................... 563.69.................... 10.95 S16 – Shop ................................ ................................ .............. 225.72...................... 4.38 S17 – Store or office................................ ................................ . 225.72...................... 4.38 S18 – Restaurant (Unlicensed) ................................ ................ 447.63...................... 8.69 S22 – Restaurant (Licensed) ................................ .................... 447.63...................... 8.69 S23 – Commercial Hall ................................ ............................. 268.34...................... 5.21 S24 – Hospital (per Bed) ................................ .......................... 167.98...................... 3.26 S26 – Laundromat ................................ ................................ . 1,566.07.................... 30.41 S27 – Church or Hall ................................ ................................ 268.34...................... 5.21 S28 – Post Office Building ................................ ..................... 1,877.26.................... 36.45 S29 – Club ................................ ................................ ............... 447.63...................... 8.69 S31 – Sani-Dump Station ................................ ......................... 428.74...................... 8.33 S32 – Mobile Home (per Unit) ................................ .................. 167.98...................... 3.26 S33 – Doctor or Dentist Office ................................ .................. 225.72...................... 4.38 S34 – School (per Classroom) ................................ ................. 336.68...................... 6.54 S35 – Recreation Facility ................................ ...................... 1,223.50.................... 23.76 S36 – Campground (per Site) ................................ ..................... 40.81...................... 0.79

Page 4 SCHEDULE “C” - Waterworks Fees and Charges

Installation of a water connection ................................ .......... at cost + 15% admin fee A deposit of $1,000 is required prior to any work commencing Water meter: 20mm................................ ............................... at cost + 15% admin fee Water meter: greater than 20mm................................ ........... at cost + 15% admin fee Water turn on/off fee ................................ ................................ ......................... $75.00 Service abandonment fee ................................ ....................... at cost plus 15% admin East Princeton connection ................................ ................................ ........... $5,834.00 Jacobson Road connection ................................ ................................ ......... $6,373.00 Airport Road connection ................................ ................................ .............. $5,183.00

Residential Property Operating Reserve Levy

W01 – Residential Dwelling ................................ ................... $ 362.87................. $ 07.05 W03 – Secondary Suite ................................ ............................ 181.96...................... 3.53 W05 – Multi-Family Dwelling ................................ .................... 362.87...................... 7.05 W54 – Residential Metered ................................ ...................... 362.87...................... 7.05 ................................ ................................ ............................... or 54c/m3.................... 7.05

Commercial Property ................................ ...................... Operating ......Reserve Levy

All uses ................................ ................................ ...................... 54c/ m3 .................. 7.05 (water metered rate based on having available water use data in place)

or by commercial or industrial use:

W09 – Barber or Hairstylist................................ ................. $ 0,345.48................. $ 06.71 W10 – Motel (per Unit) ................................ ............................. 181.96...................... 3.53 W13 – Apartment Building (per Suite) ................................ ...... 362.87...................... 7.05 W14 – Garage or Service Station ................................ ............. 689.65.................... 13.39 W15 – Car Wash Facility ................................ .......................... 974.47.................... 18.92 W16 – Ready-mix Plant ................................ ............................ 838.66.................... 16.28 W17 – Stores or Offices ................................ ........................... 345.48...................... 6.71 W18 – Restaurants ................................ ................................ .. 404.82...................... 7.86 W19 – per Seat for Restaurants ................................ ................... 8.97...................... 0.18 W23 – Commercial Rental Hall ................................ ................ 345.48...................... 6.71 W24 – Bowling Alley................................ ................................ . 515.59.................... 10.01 W25 – Laundry, Laundromat, Drycleaners ............................ 1,379.29.................... 26.78 W26 – Laundromat per Washing Machine ................................ .. 32.96...................... 0.64 W28 – Post Office Building ................................ .................... 1,379.29.................... 26.78 W29 – Swimming Pool ................................ .......................... 4,180.05.................... 81.17 W30 – Curling Rink ................................ ................................ .. 867.65.................... 16.85 W32 – Mobile Home (per Unit) ................................ ................. 362.87...................... 7.05 W33 – Doctor or Dentists Office ................................ ............... 345.48...................... 6.71 W34 – Church or Hall ................................ ............................... 345.48...................... 6.71 W43 – Workshop ................................ ................................ ...... 515.59.................... 10.01 W46 – Supermarket ................................ .............................. 1,341.05.................... 26.04 W47 – Arena ................................ ................................ .......... 4180.05.................... 81.17 W48 – Highway Yard and Buildings ................................ ...... 3,678.97.................... 71.44 W49 – Water for Irrigation Purposes (per Acre) ..................... 2,370.90.................... 46.04

Page 5 W50 – Water L&P Sub-Station ................................ ................. 923.03.................... 17.92 W51 – School Maintenance Yard ................................ .......... 2,091.34.................... 40.61 W52 – RV Sites (Maximum 10) ¾” LN ................................ ...... 689.65.................... 13.39 W53 – Campsite over 10 Units (per Site) ................................ ... 26.23...................... 0.51

Page 6 SCHEDULE “D” – Public Works Fees and Charges

Charge Out Rates

All charge out rates for any billable public works or infrastructure project is invoiced to the end user at cost + 15% administrative fee.

Minimum Charges are as follows (per hour):

Snow plowing ................................ ................................ ................................ $ 100.00 Street sweeping ................................ ................................ ............................... 160.00 Sanding ................................ ................................ ................................ .............. 90.00 Sand (Material Cost) ................................ ................................ .......................... 20.00 Sewer video inspection ................................ ................................ .................... 150.00 Property Clean Up ................................ ................................ ............................ 500.00

Page 7 SCHEDULE “E” - Building Permit Rate Structure Plan Processing Fee The fee for plan processing shall be $150. Building Permit $10.00 for each $1,000 in value of work to be authorized by the permit except that the minimum fee for a permit or series of permits on the same parcel of land issued at the same time is $150.00. Using table A-1 for detached single family dwellings, duplex dwellings where one dwelling is not located above the other dwelling and buildings that are accessory to these buildings; or Using the declared contract value for all construction other than that work include in paragraph 1. above, except that if the declared value is contested by the building official the value will be established using the Marshal & Swift Residential Cost Handbook or the RS Means Square Foot Costs Handbook. Relocating a Building The fee for a permit authorizing the relocation of a building or a structure including a mobile home or manufactured house shall be $10.00 per $1,000.00 of 0.7 of the value calculated in accordance with Table A-1. Demolishing a Building or Structure The fee for a permit authorizing the demolition of a building or structure shall be $150.00. Voluntary inspection or Re-inspection Fees The fee for a re-inspection shall be $100.00. Permit Extension Fee The fee for a permit extension shall be $100.00.

Table A-1 Proposed Construction Value per square meter Value per square foot One storey on a crawl space $1,238 $115 One storey on an unfinished basement $1,346 $125 One storey on a finished basement $1,507 $140 Additional storey(ies) $484 $45 Enclosed structure or garage $323 $30 Sundeck $269 $25 Roof only $161 $15 Unenclosed structure or carport $269 $25 Pool $377 $35 Foundation (crawlspace) $161 $15 Foundation (unfinished basement) $269 $25 Foundation (finished basement) $377 $35

Page 8 SCHEDULE “F” – Business Licence Fees

B01 Resident Business Licence $70.00 B02 Fire Inspection $50.00 B03 Liquor Primary charge $225.00 B04 Farmers/Crafters Markets(per month) $25.00 B05 Non-resident Business Licence $70.00 B06 Seasonal Licence $35.00 B07 Special Events- Circus, Carnival, Music Festival and Trade shows (per day) $150.00 MBL Inter-Municipal Licence (charge set by the province) $150.00

Page 9 Schedule “G” - Princeton Municipal Campground User Fees

RATES plus tax

1. RV Site with power, water $28.57

2. Tent Site, no services $22.86

3. Shower $5.00

4. Sani-dump $5.00

5. Extra Vehicles $4.00

6. Extra persons per site* $3.00

7. Weekly Rate $166.67

8. Monthly Rate $571.43

* Each site is permitted up to 4 individuals per day. Subject to site space and Caretaker approval, additional persons may occupy a site for an additional charge.

Reservation Fee of $10.00 is required for each sit reserved on top of regular camping fees.

Reservations are payable via Visa/MasterCard and must be paid in full at time of booking and are non-transferable.

Reservation Change Fee – A Reservation Change Fee of $5.00 will be charged for any change made to a reservation. The change fee will apply to each change made and multiple changes to a reservation will incur multiple change fees.

Refunds – Reservation Fees are non-refundable and non-transferable. Camping fees only, are refundable up to 14 days prior to your arrival date. No refund will be provided less than 14 days prior to your arrival date. No refund will be given for reducing the number of nights reserved.

Discount – No discounts will be provided for reservations for seniors or persons with disabilities. No discounts will be given on any reservation.

No Show Policy – All reservations are held until 10:00 pm of the day you are scheduled to check-in. If the site is not claimed in person by 10:00 pm, the site is considered forfeited and no refund will be provided.

Reservations Booked for Friday or Saturday Night – a two (2) night minimum charge applies for any reservation on a Friday or Saturday night.

Long Weekends – a three (3) night minimum charge applies to all long weekend bookings.

Page 10 SCHEDULE “H” – Animal Licence Fees

Annually:

Classification License Fee Spayed or Neutered Dog (per year) ................................ ................................ ......... $ 010.00 Unspayed or Unneutered Dog ................................ ................................ .................... $ 30.00 Vicious Dog ................................ ................................ ................................ .............. $ 300.00 Duplicate or Transfer License ................................ ................................ ......................... 5.00

Impound and Boarding Fees (by incident):

Dog, First impoundment ................................ ................................ ........................... $ 075.00 ................................ ................................ ................................ .............................. + 10.00/day Dog, second and each subsequent impoundment ................................ ....................... 125.00 ................................ ................................ ................................ .............................. + 10.00/day Vicious Dog, first impoundment ................................ ................................ ................... 250.00 ................................ ................................ ................................ .............................. + 15.00/day Vicious Dog, second and each subsequent impoundment ................................ .......... 350.00 ................................ ................................ ................................ .............................. + 15.00/day Cat, first impoundment ................................ ................................ ................................ .. 15.00 ................................ ................................ ................................ .............................. + 10.00/day Cat, second and subsequent impoundment ................................ ................................ .. 25.00 ................................ ................................ ................................ .............................. + 10.00/day Bird ................................ ................................ ................................ ............................... 15.00 ................................ ................................ ................................ .............................. + 10.00/day Hoofed Animal ................................ ................................ ................................ ............ 175.00 ................................ ................................ ................................ .............................. + 25.00/day Other animals not listed above ................................ ................................ ...................... 75.00 ................................ ................................ ................................ .............................. + 15.00/day

Page 11 SCHEDULE ‘I’ – Planning and Development Fees

Amendments:

To an Official Community Plan ................................ ................................ ..............$750.00 To a Zoning Bylaw ................................ ................................ ................................ $750.00 Combined OCP/Zoning ................................ ................................ ...................... $1,000.00

Development:

Development Permit ................................ ................................ .............................$500.00 Development Variance Permit................................ ................................ ...............$500.00

Board of Variance

Board of Variance Application Fee ................................ ................................ ........$500.00

Subdivision Application Fee

Number of Lots ................................ ................................ ................................ ........... Fee

2 ................................ ................................ ................................ ............................... $300 3-5 ................................ ................................ ..................... $300 + $275/lot in excess of 2 6-10 ................................ ................................ ................ $1,125 + $300/lot in excess of 5 11-20 ................................ ................................ ............ $2,625 + $200/lot in excess of 10 21-30 ................................ ................................ ............ $4,625 + $175/lot in excess of 20 31-40 ................................ ................................ ............ $6,375 + $150/lot in excess of 30 Over 40 ................................ ................................ ......... $7,875 + $100/lot in excess of 40

The Development Agreement sets out inspection fees equal to 3% on the first $500,000; 2% on the second $500,000; and 1% on the balance over $1,000,000 of the estimated cost of constructing utilities and roads required for the new subdivision as approved by the Town Engineer.

The number of lots is defined as the number of lots indicated on the final subdivision plan, including those that may have been previously built upon.

A refund of 50% of fees listed in Schedule “I” will be provided if a written request is received from the applicant prior to advertising.

Page 12 SCHEDULE ‘J’ – Landfill Regulatory and Tipping Fee Bylaw

All REFUSE (with exceptions listed below):

$110 / tonne Minimum charge: $10

Compostable Waste

Load under 250 kg (accepted daily) ................................ ................................ ......... FREE Noxious Weeds and/or Infested Vegetation ................................ ............................. FREE All other compostable waste ................................ ................................ ............ $110/tonne

Construction Related Waste

With a valid building or demolition permit issued by the Town of Princeton or Area “H” of the RDOS ................................ ................................ ................................ ........................ $125/tonne All others * ................................ ................................ ................................ ....... $500/tonne * dumping must be approved by the Director of Infrastructure of the Town of Princeton or the Landfill Manager.

RDOS Area “H” Residents Only

Garbage Tagged Refuse ................................ ................................ .......................... FREE

Recyclable Waste:

Corrugated Cardboard ................................ ................................ ............................. FREE Newsprint ................................ ................................ ................................ ................. FREE Scrap Metal ................................ ................................ ................................ .............. FREE White Goods (Ozone Depleting Substances Removed, with documentation)........... FREE White Goods (other) ................................ ................................ .............................. $10/unit Propane Tank ................................ ................................ ................................ ......... $5/unit Lead Acid Batteries ................................ ................................ ................................ .. FREE Tires (up to 24.5” in diameter, without rims, maximum 10) ................................ ....... FREE Tires (up to 24.5” in diameter, with rims, maximum 10) ................................ ........... $3/tire Tires (other) ................................ ................................ ................................ ..... $500/tonne Refrigeration Units (Ozone Depleting Substances Removed, with documentation) .. FREE Refrigeration Units (other) ................................ ................................ ..................... $15/unit Soil, Clean * ................................ ................................ ................................ ............. FREE * dumping must be approved by the Director of Infrastructure of the Town of Princeton or the Landfill Manager. Mattresses or Box Springs (1 mattress and 1 box spring is considered 2 units) .... $10/unit No. 2 HDPE Plastic, clean ................................ ................................ ....................... FREE Refundable Beverage Containers ................................ ................................ ............ FREE

Page 13 Mixed Loads

Source Separated * ................................ ................................ ......... As per category listing * will require multiple trips through the front gate. Person will dump each individual waste and pay as necessary after each trip. Other ................................ ................................ ................................ ................ $500/tonne

Other Fees and Charges

Refuse loads containing prohibited waste ................................ ........................ $500/tonne

Uncovered or Unsecure Loads * ................................ ................................ ...... $500/tonne * any load deemed unsafe by Town of Princeton or Landfill staff may be denied entry into the Landfill until the load is made safe.

All weight measures in this schedule refer to the difference between the gross and net weight of the vehicle transporting the material as measured by the scale at the Princeton & District Landfill.

Page 14 SCHEDULE ‘K’ – Cemetery Fees for Service

Grave Space, Resident * ................................ ................................ ....................... $ 0,460 * $125 of fee is appropriated to the Cemetery Care Fund Grave Space, Non-Resident * ................................ ................................ .................. 2,650 * $245 of fee is appropriated to the Cemetery Care Fund Cremation, Resident * ................................ ................................ ................................ . 155 * $45 of fee is appropriated to the Cemetery Care Fund Cremation, Non-Resident * ................................ ................................ ......................... 380 * $85 of fee is appropriated to the Cemetery Care Fund Grave Preparation, Adult ................................ ................................ ............................. 630 Grave Preparation, Infant or Child ................................ ................................ ............... 105 Grave Preparation, Cremation ................................ ................................ .................... 105 Exhumation, Adult ................................ ................................ ................................ ....... 670 Exhumation, Infant or Child ................................ ................................ ......................... 155 Exhumation, Cremation................................ ................................ ............................... 155 Grave Liners, Adult ................................ ................................ ................................ ..... 375 Grave Liners, Cremation ................................ ................................ ............................. 115 Additional Fees, Full Burials after 2pm, on weekends, or on statutory holidays ........... 205 Additional Fees, Cremation after 2pm, on weekends, or on statutory holidays ............ 205 Transfer Fee ................................ ................................ ................................ ................. 30 Any other work not categorized above ................................ ........... Cost + 15% admin fee Installation of Memorial, Granite ................................ ................................ .................. 115 * $30 of fee is appropriated to the Cemetery Care Fund Installation of Memorial, Bronze (encased in concrete) ................................ ............... 145 * $30 of fee is appropriated to the Cemetery Care Fund

Page 15 SCHEDULE ‘L’ – Airport Fees for Service

Fuel (AVGAS 100LL and Jet A) ....................... Cost + 25% Admin Fee Maximum Charge Aircraft parking (overnight) ................................ ................................ ....................... FREE Aircraft parking (extended or monthly leases) ................................ ............ as negotiated * Room Rental, Airport Terminal Building boardroom ................................ ............ $24/hour Hangar or land lease (monthly or longer) ................................ ................... as negotiated *

* Leases to be negotiated by the Economic Development department and approved by council per the provisions of the Community Charter

Page 16 SCHEDULE ‘M’ – Leisure Services Fees for Service

General Admission to Town Facilities

Single drop-in use of any Town of Princeton recreation facility (not applicable to scheduled recreation programs)

Family (up to 2 adults and 2 children) ................................ ................................ ... $ 10.00 Child (5 years old and under) ................................ ................................ ..................... Free Student (up to Grade 12 and full time post-secondary students, ID may be required to verify enrollment) ................................ ................................ .... 2.50 Senior (55 to 74 years old, ID may be required to verify age) ................................ ..... 2.50 Senior (75 years old and over, ID may be required to verify age) ............................... Free All Others ................................ ................................ ................................ ................... 4.00

10-Use Punch Card 10 drop-in uses of any Town of Princeton recreation facility (not applicable to scheduled recreation programs)

Family (up to 2 adults and 2 children) ................................ ................................ ... $ 90.00 Child (5 years old and under) ................................ ................................ ..................... Free Student (up to Grade 12 and full time post-secondary students, ID may be required to verify enrollment) ................................ ................................ .. 20.00 Senior (55 to 74 years old, ID may be required to verify age) ................................ ... 20.00 All Others ................................ ................................ ................................ ................. 35.00

Monthly drop-in use of any recreation facility Unlimited drop-in uses of any Town of Princeton recreation facility for a calendar month period (not applicable to scheduled recreation programs)

Family (up to 2 adults and 2 children) ................................ ................................ ..$ 150.00 Child (5 years old and under) ................................ ................................ ..................... Free Student (up to Grade 12 and full time post-secondary students, ID may be required to verify enrollment) ................................ ................................ .. 30.00 Senior (55 to 74 years old, ID may be required to verify age) ................................ ... 30.00 All Others ................................ ................................ ................................ ................. 50.00

Private Rentals (Princeton & District Arena)

Minor Hockey and Figure Skating Monday thru Friday 6:00 – 9:00 am or 10:00pm until close ........................... $ 44.00/hour Monday thru Friday 9:00 am to 8:00 pm ................................ ........................ $ 49.50/hour Monday thru Friday 8:00pm to 10:00pm, any weekend or any holiday .......... $ 53.00/hour Tournament Rate per weekend ................................ ................................ ............$ 570.00

Adult Hockey ................................ ................................ ................................ .. $91.00/hour Adult Hockey Tournament per weekend ................................ ............................... $770.00 Booking outside Princeton or Area “H” ................................ .............................. $118/hour

School District #58 for a school event ................................ ........................... $ 42.00/hour

Page 17 Junior Hockey (Princeton Posse Rates) Preseason (July through September 15) ................................ ....................... $ 62.00/hour Regular Season (unlimited as per schedule provided) ................................ ....... $5,000.00 Playoffs ................................ ................................ ................................ .......... $45.00/hour

Mezzanine In a package with a hockey tournament (per weekend)................................ .........$103.00 Meetings ................................ ................................ ................................ ........ $24.00/hour ................................ ................................ ................................ ........................... $206/day

Skate Sharpening ................................ ................................ ...................... $5.00 for 1 use ................................ ................................ ................................ .. $45.00 for a 10 use pass

Dry Floor Rate

Non-Profit Rate ................................ ................................ .............................. $15.00/hour For Profit Rate ................................ ................................ ................................ .... $565/day

Riverside Centre Private Rentals

As per contract or:

Meeting Rooms ................................ ................................ .............................. $24.00/hour Theatre (no admission fees charged) ................................ ............................. $24.00/hour Theatre (with admission fees charged) ....... 25% of gross ticket sales, minimum $24/hour