ACTIVITY TYPE ACTIVITY 2006 Fee CALCULATED PROPOSED FEE 5-YEAR TOTAL PROPOSED TOTAL PROJECTED PLANNING   DESIGN   ENGINEERING  
        MEASUREMENT   FEE AVERAGE REVENUE ACTIVITY FEE / ACTIVITY % COST % COST % COST
PLANNING FEES & URBAN DESIGN FEES                            
                             
1 Official/Secondary Plan Amendment                            
  a)  Minor Amendment Per App $7,500.00 ########  $          8,200.00                              7.0  $                 57,400 7.0  $ 57,400 89.61%  $ 51,435 3.69%  $   2,116 6.71%  $   3,849
  b)  Major amendment Per App ######## ########  $         21,800.00                              5.0  $               109,000 5.0 ######## 92.89% ######## 1.95%  $   2,124 5.16%  $   5,627
                                   
2 Zoning By-law Amendment                            
  a)  Minor Amendment Per App $7,000.00 ########  $          7,600.00                              4.6  $                 34,960 5.0  $ 34,960 95.99%  $ 33,560 1.49%  $     522 2.51%  $     879
      Major Amendment Per App ######## ########  $         15,300.00                            44.8  $               685,440 45.0 ######## 93.93% ######## 2.77%  $ 18,963 3.31%  $ 22,655
  b)  Removal of "H" provisioon Per App $2,500.00 ########  $          2,800.00                            20.4  $                 57,120 20.0  $ 57,120 97.22%  $ 55,534 0.00%  $        -   2.78%  $   1,586
  c)  Minister's Zoning Order Per App $4,500.00  $        -    $          4,900.00                              0.4  $                   1,960 0.0  $   1,960 100.00%  $   1,960 0.00%  $        -   0.00%  $        -  
  d)  Deeming By-law Per App $2,500.00 ########  $          2,800.00                              4.4  $                 12,320 5.0  $ 12,320 100.00%  $ 12,320 0.00%  $        -   0.00%  $        -  
  e) Additional Public Meeting Per meeting $2,500.00  $        -    $          2,700.00                              5.0  $                 13,500    $ 13,500 100.00%  $ 13,500 0.00%  $        -   0.00%  $        -  
  f)  Additional Report Per Report $2,500.00  $        -    $          2,700.00                            10.0  $                 27,000    $ 27,000 100.00%  $ 27,000 0.00%  $        -   0.00%  $        -  
                                   
3 Site Plans                            
  a)  Residential                            
       i)  Residential Unit (Singles/Semis) Per Unit $1,000.00 ########  $          1,100.00                            15.0  $                 16,500 7.0  $ 16,500 68.02%  $ 11,224 19.26%  $   3,178 12.72%  $   2,098
       ii)  Townhouses part of a subdivision Per Unit $170.00  $ 177.82  $             185.00                           556.6  $               102,971 555.0 ######## 55.89%  $ 57,552 33.75%  $ 34,756 10.35%  $ 10,662
            # of Applications Per App    $        -    $                    -                              12.8  $                        -      $        -   55.89%  $        -   33.75%  $        -   10.35%  $        -  
       iii)  Blocks or buildings of 11 units or more                            
              Singles/Semis/Towns                            
                Base Fee  Per App $3,800.00 ########  $          3,800.00                              3.6  $                 13,680 4.0  $ 13,680 69.13%  $   9,458 15.26%  $   2,088 15.61%  $   2,135
                40% at application Per Unit $600.00  $ 631.97  $             660.00                            54.1  $                 35,706 54.0  $ 35,706 69.13%  $ 24,685 15.26%  $   5,449 15.61%  $   5,572
                60% at agreement Per Unit $600.00  $ 631.97  $             660.00                            81.2  $                 53,559 240.0  $ 53,559 69.13%  $ 37,028 15.26%  $   8,173 15.61%  $   8,358
                    Total Unit Count                            
              Apartments                             
                Base Fee  Per App $3,800.00 ########  $          3,800.00                              7.0  $                 26,600 7.0  $ 26,600 75.91%  $ 20,192 7.16%  $   1,905 16.93%  $   4,503
                40% at application Per Unit $400.00  $ 415.61  $             440.00                           309.7  $               136,268 310.0 ######## 75.91% ######## 7.16%  $   9,758 16.93%  $ 23,069
                60% at agreement Per Unit $400.00  $ 415.61  $             440.00                           464.6  $               204,402 649.8 ######## 75.91% ######## 7.16%  $ 14,637 16.93%  $ 34,603
                    Total Unit Count                            
  b)  Res Additions/Alterations in Heritage                            
         <50m² Per Unit/App $50.00 ########  $               50.00                            13.2  $                      660 13.0  $     660 91.66%  $     605 3.86%  $       26 4.48%  $       30
         >50m² Per Unit/App $500.00 ########  $             500.00                              7.8  $                   3,900 8.0  $   3,900 81.54%  $   3,180 8.23%  $     321 10.23%  $     399
  c)  ICI new or addition                            
         Base Fee  Per App $3,800.00 ########  $          3,800.00                            39.8  $               151,240 40.0 ######## 57.57%  $ 87,069 12.85%  $ 19,432 29.58%  $ 44,739
         40% at Application GFA $1.50  $    1.60  $                 1.64                      83,990.3  $               137,324 84,000.0 ######## 57.57%  $ 79,058 12.85%  $ 17,644 29.58%  $ 40,622
         60% at agreement GFA $1.50  $    1.60  $                 1.64                    125,985.5  $               205,986 126,000.0 ######## 57.57% ######## 12.85%  $ 26,466 29.58%  $ 60,933
             Total GFA count                            
  d)  Minor SP Applications Per App $3,500.00 ########  $          3,800.00                            13.0  $                 49,400 13.0  $ 49,400 80.47%  $ 39,754 9.58%  $   4,734 9.94%  $   4,912
  e)  Telecommunication Tower Per App $6,300.00 ########  $          6,800.00                              4.0  $                 27,200 4.0  $ 27,200 79.81%  $ 21,707 10.15%  $   2,761 10.04%  $   2,732
  f)   Recirculation of Drawings Per Recrc $1,000.00  $        -    $          1,100.00                            12.8  $                 14,025    $ 14,025 100.00%  $ 14,025 0.00%  $        -   0.00%  $        -  
                                   
4 Draft Plan of Subdivision                            
  a)  Plan of Subdivision                            
       i)   Base Fee  Per App ######## ########  $         12,500.00                            17.0  $               212,500 10.0 ######## 71.70% ######## 6.94%  $ 14,754 21.36%  $ 45,383
       ii)  Non-res Blocks Per 1/2 ha $3,000.00 ########  $          3,300.00                            31.0  $               102,300 30.0 ######## 71.70%  $ 73,349 6.94%  $   7,103 21.36%  $ 21,848
       iii) Singles/Semis/Towns                            
           10% at application Per Unit $600.00  $ 674.56  $             660.00                           189.4  $               124,986 190.0 ######## 71.70%  $ 89,615 6.94%  $   8,678 21.36%  $ 26,693
           30% at approval Per Unit $600.00  $ 674.56  $             660.00                           568.1  $               374,958 363.0 ######## 71.70% ######## 6.94%  $ 26,033 21.36%  $ 80,079
           60% at agreement Per Unit $600.00  $ 674.56  $             660.00                        1,136.2  $               749,915 1,534.8 ######## 71.70% ######## 6.94%  $ 52,065 21.36% ########
               Total Unit Count                            
  b)  Extension of Draft Plan Approval Per App $2,500.00 ########  $          2,800.00                              1.0  $                   2,800 1.0  $   2,800 62.31%  $   1,745 0.00%  $        -   37.69%  $   1,055
  c)  Revisions                            
          Minor Per App $5,000.00 ########  $          5,500.00                              1.2  $                   6,600 22.0  $   6,600 78.11%  $   5,155 5.11%  $     337 16.77%  $   1,107
          Major Per App ######## ########  $         13,600.00                              1.2  $                 16,320 2.0  $ 16,320 91.43%  $ 14,921 2.00%  $     327 6.57%  $   1,072
  d)  Subdivision Agreement                            
          First  Phase Per Agr ######## ########  $         18,530.00                            12.2  $               226,066 12.0 ######## 58.49% ######## 11.59%  $ 26,203 29.92%  $ 67,628
          Subsequent Phases Per Agr ######## ########  $         13,000.00                            11.2  $               145,600 11.0 ######## 57.22%  $ 83,309 11.43%  $ 16,636 31.36%  $ 45,655
  e)  Model Home/Sales Trailer Agreement Per Agr $1,600.00 ########  $          1,800.00                            13.0  $                 23,400 13.0  $ 23,400 70.55%  $ 16,509 6.30%  $   1,474 23.15%  $   5,417
  f)   Exemption Part Lot Control Per M-Plan $2,500.00 ########  $          2,800.00                            22.0  $                 61,600 22.0  $ 61,600 100.00%  $ 61,600 0.00%  $        -   0.00%  $        -  
  g)  Recirculation of Drawings Per set of Dwg $1,000.00  $        -                                  4.0  $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
                                   
5 Draft Plan of Condominium                            
  a)   All Types Per App ######## ########  $         11,000.00                              7.4  $                 81,400 7.0  $ 81,400 83.60%  $ 68,052 4.21%  $   3,427 12.19%  $   9,922
  b)   Extension of Draft Approval Per App $2,500.00 ########  $          2,800.00                              1.0  $                   2,800 1.0  $   2,800 55.04%  $   1,541 24.83%  $     695 20.14%  $     564
  c)   Revision of Draft Approval Per App $3,500.00 ########  $          3,800.00                              2.4  $                   9,120 2.0  $   9,120 77.72%  $   7,088 14.78%  $   1,348 7.50%  $     684
                                   
6 Committee of Adjustment                            
  a)  By-law Variance - Res Per App $1,300.00 ########  $          1,400.00                           158.4  $               221,760 158.0 ######## 95.04% ######## 2.74%  $   6,085 2.22%  $   4,918
  b)  By-law Variance - All others Per App $1,500.00 ########  $          1,600.00                            40.4  $                 64,640 40.0  $ 64,640 87.68%  $ 56,676 8.62%  $   5,572 3.70%  $   2,391
  c)  Consent                            
         i)  Conveyance of new Res lot - Base Fee Per app $2,000.00 ########  $          2,200.00                            31.6  $                 69,520 31.0  $ 69,520 91.96%  $ 63,934 2.41%  $   1,679 5.62%  $   3,907
                Number of Units Conveyed Per Unit $600.00  $ 633.19  $             660.00                            29.0  $                 19,140 29.0  $ 19,140 91.96%  $ 17,602 2.41%  $     462 5.62%  $   1,076
         ii)  Conveyance of new ICI Lot - Base Fee Per app $2,000.00 ########  $          2,200.00                            15.0  $                 33,000 15.0  $ 33,000 90.47%  $ 29,854 4.17%  $   1,375 5.37%  $   1,771
                 Lot area of Conveyed Lot/s Per 1/2 Ha $3,000.00 ########  $          3,300.00                            12.4  $                 40,920 12.0  $ 40,920 90.47%  $ 37,019 4.17%  $   1,705 5.37%  $   2,196
         iii)  Easement or Mortgage Per app $2,100.00 ########  $          2,300.00                            11.0  $                 25,300 11.0  $ 25,300 77.37%  $ 19,575 2.96%  $     750 19.66%  $   4,975
         iv) Development Agreement Per Agr $5,000.00 ########  $          5,500.00                              5.0  $                 27,500 5.0  $ 27,500 81.53%  $ 22,422 5.56%  $   1,530 12.90%  $   3,548
  d)   Technical amendment Per App $650.00  $ 697.40  $             700.00                              5.0  $                   3,500 5.0  $   3,500 100.00%  $   3,500 0.00%  $        -   0.00%  $        -  
  e) Variances on Draft Plan of Subdivision                            
  Application Fee Per App $0.00  $        -    $          3,200.00                                -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
  Lot Fee Per Lot $0.00  $        -    $             660.00                                -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
                                   
7 Planning and Urban Design Studies                            
  Review and approval of Studies % of Cost of Study 10.00% 224.66% 11.00%                      19,800.0  $                   2,178 23,000.0  $   2,178 88.57%  $   1,929 11.43%  $     249 0.00%  $        -  
     Number of Studies Per Study    $        -                                  4.6  $                        -      $        -   88.57%  $        -   11.43%  $        -   0.00%  $        -  
     Minimum Fee Per Study $500.00  $        -    $             550.00                              2.8  $                   1,540    $   1,540 88.57%  $   1,364 11.43%  $     176 0.00%  $        -  
                                   
8 Urban Design                            
  a)   Site Plans                            
          Landscape Dwgs and Insp % of cost of works 5.00% 5.49% 5.10%                  4,130,288.5  $               210,645 ######## ######## 22.88%  $ 48,197 77.12% ######## 0.00%  $        -  
              Number of Dwgs/Insp Per app    $        -                                    -    $                        -      $        -   22.88%  $        -   77.12%  $        -   0.00%  $        -  
              Minimum Fee Per set of Dwg $1,500.00  $        -    $          1,600.00                            48.6  $                 77,760    $ 77,760 22.88%  $ 17,792 77.12%  $ 59,968 0.00%  $        -  
          Short Form Agr Per Agr $300.00  $ 327.65  $             300.00                            23.0  $                   6,900 23.0  $   6,900 37.81%  $   2,609 62.19%  $   4,291 0.00%  $        -  
  b)   Subdivision                            
           Landscape Dwgs and Insp % works cost 5.00% 5.65% 5.10%                10,446,214.9  $               532,757 ######## ######## 13.11%  $ 69,823 86.89% ######## 0.00%  $        -  
           Number of Dwgs/Insp Per App    $        -                                22.0  $                        -      $        -   13.11%  $        -   86.89%  $        -   0.00%  $        -  
  c)   Fence Variance                            
          Residential Per App $750.00  $ 790.71  $             800.00                              4.8  $                   3,840 5.0  $   3,840 0.00%  $        -   100.00%  $   3,840 0.00%  $        -  
          Ind or Comm Per App $2,500.00 ########  $          2,700.00                              6.8  $                 18,360 7.0  $ 18,360 0.00%  $        -   100.00%  $ 18,360 0.00%  $        -  
  d)   Add Submission/Review, Insp                            
          Drawings Per Submission $1,000.00  $        -                                    -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
          Inspections Per Insp $500.00  $        -                                    -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
                             
9 Additional Activities                            
  Additional 1      $        -                                    -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
  Additional 2      $        -                                    -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
  Additional 3      $        -                                    -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
  Additional 4      $        -                                    -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
    Additional 5      $        -                                    -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
                             
                             
SUBTOTAL PLANNING FEES & URBAN DESIGN FEES            $            5,677,746   ########   ########   ########   ######## -1
                             
                             
ENGINEERING FEES                            
                             
1 Site Plan Works                            
  Review and app of Dwgs and Insp % of cost of Works 5.00% 5.48% 5.10%                  5,400,000.0  $               275,400 ######## ######## 0.00%  $        -   0.00%  $        -   100.00% ########
     Number of Dwgs/Insp  Per App    $        -                                50.0  $                        -      $        -   0.00%  $        -   0.00%  $        -   100.00%  $        -  
     Minimum Fee Per set of Dwg $2,500.00  $        -    $          2,800.00    $                        -      $        -   0.00%  $        -   0.00%  $        -   100.00%  $        -  
                                   
2 Plan of Subdivision                            
  Review and app of Dwgs, Insp & admin of Agr % of cost of Works 5.00% 5.26% 5.10%                48,298,093.4  $             2,463,203 ######## ######## 0.00%  $        -   0.00%  $        -   100.00% ########
     Number of App  Per App    $        -    $                    -                              22.0  $                        -      $        -   0.00%  $        -   0.00%  $        -   100.00%  $        -  
                                   
3 Residential Service Connection                            
  Admin of Service connections % of cost of work 15.00% 16.54% 16.00%                    811,392.7  $               129,823 700,000.0 ######## 0.00%  $        -   0.00%  $        -   100.00% ########
      Number of App  Per App    $        -                                11.0  $                        -      $        -   0.00%  $        -   0.00%  $        -   100.00%  $        -  
                                   
4 Compliance Letter                            
  Preparation of Compliance Letter Per Property $100.00  $ 103.45  $             110.00                            58.4  $                   6,424 60.0  $   6,424 0.00%  $        -   0.00%  $        -   100.00%  $   6,424
                                   
5 Engineering Studies                            
  Review and approval of Studies % of Cost of Study 10.00% 11.04% 11.00%                    500,000.0  $                 55,000 500,000.0  $ 55,000 0.00%  $        -   0.00%  $        -   100.00%  $ 55,000
      Number of Studies  Per Study    $        -                               100.0  $                        -      $        -   0.00%  $        -   0.00%  $        -   100.00%  $        -  
      Minimum Fee Per Study $500.00  $        -    $             550.00    $                        -      $        -   0.00%  $        -   0.00%  $        -   100.00%  $        -  
                                   
6 Additional Sub/Review and Insp                            
          Drawings Per Submission $2,000.00  $        -                                    -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
          Inspections Per Insp $500.00  $        -                                    -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
                                   
7 Additional Engineering Activities                            
  Additional 1      $        -                                    -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
  Additional 2      $        -                                    -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
  Additional 3      $        -                                    -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
  Additional 4      $        -                                    -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
  Additional 5      $        -                                    -    $                        -      $        -   0.00%  $        -   0.00%  $        -   0.00%  $        -  
                                   
   
SUBTOTAL ENGINEERING FEES            $            2,929,850   ########    $       -      $       -     ########
    -1
   
TOTAL              $             8,607,595   ########   ########   ########   ########
########
Planning & Design Revenue Projections
620 9988863 Information Sales     35,000
620 9988866 Planning Processing Fees ########
620 9988868 Landscape Administration Fees ########
620 9988870 Comm.of Adj. Appl. Fees   505,280
620 9988871 Capital Admin. Fees   442,679
620 9989299 Miscellaneous Recoveries     10,000
620 9989399 Sundry Revenue     50,000
Total ########
Engineering Revenue Projections
640 9988858 M.O.E. Approval Fee     20,000
640 9988862 Engineering Fees ########
Engineering Studies     55,000
640 9988865 Compliance Letters      6,424
640 9988866 Planning Processing Fees   747,227
640 9988871 Capital Admin. Fees ########
640 9988872 Top Soil Removal Fees      5,000
Total ########
Total Dev Fee ########