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FCS Agenda - 2023-11-27 - Capital Budget & 10-Year Forecast
1 KiTc��R Special Finance and Corporate Services Committee Agenda 2024 Capital Budget & 10 -Year Forecast Monday, November 27, 2023, 1:00 p.m. - 5:00 p.m. Council Chambers - Hybrid City of Kitchener 200 King Street W, Kitchener, ON N2G 4G7 People interested in providing input on the budget after the November 27, 2023 public budget engagement meeting can submit written submissions to delegation(a)kitchener.ca. Written comments received will be circulated prior to the meeting and will form part of the public record. The meeting live -stream and archived videos are available at www.kitchener.ca/watchnow. *Accessible formats and communication supports are available upon request. If you require assistance to take part in a city meeting or event, please call 519-741-2345 or TTY 1-866-969-9994.* Chair: Councillor S. Davey Vice -Chair: Councillor B. loannidis Pages 1. Commencement 2. Disclosure of Pecuniary Interest and the General Nature Thereof Members of Council and members of the City's local boards/committees are required to file a written statement when they have a conflict of interest. If a conflict is declared, please visit www. kitchener. ca/conflict to submit your written form. 3. Discussion Items 3.1 2024 Capital Budget and 10 Year Forecast, FIN -2023-511 3 3.1.a Overview by Chief Financial Officer 3.1.b Capital Funding Sources 3.1.c Debt 3.1.d Development Charges 3.1.e Reserve Funds 3.1.f Capital Budget Format 3.1.g Capital Forecast and Issue Papers 4. Adjournment Dianna Saunderson Manager of Council/Committee Services & Deputy Clerk Page 2 of 4 StaffRepoit Financia( Services Department www.kitchener.ca REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: November 27, 2023 SUBMITTED BY: Ryan Hagey, Director of Financial Planning & Asset Management, 519-741-2200 ext. 7353 PREPARED BY: Ryan Hagey, Director of Financial Planning & Asset Management, 519-741-2200 ext. 7353 WARD(S) INVOLVED: All DATE OF REPORT: November 9, 2023 REPORT NO.: FIN -2023-511 SUBJECT: 2024 Capital Budget and 10 Year Forecast RECOMMENDATION: For discussion. REPORT HIGHLIGHTS: • The purpose of this report is to introduce the 2024 capital budget and 10 year forecast • This report supports the delivery of core services. BACKGROUND: The 2024 budget process includes a series of meetings to discuss and potentially make amendments to the 2024 budget. Council has approved a schedule that includes meetings on the following dates: • November 20 — Operating Budget presentation by staff • November 27 — Capital Budget presentation by staff • December 4 — Mayor proposes 2024 budget • December 14 — Council votes on budget amendments/Mayor decides on amendment via veto REPORT: The City's capital budget funds investments in infrastructure (assets) that offer a long-term benefit to the community. Examples include parks, roads, and sanitary sewers. The projects included in the Capital Budget often take a number of years to complete, either creating new assets or renewing existing assets. The term of the budget is 10 years, which helps establish capital priorities for both the near future and the medium-term. Detailed budget information can be found on the City's budget website (kitchener.ca/budget) by November 17tH STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 3 of 4 FINANCIAL IMPLICATIONS: Financial impacts of the 2024 budget are outlined in the detailed budget information. COMMUNITY ENGAGEMENT: INFORM — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. PREVIOUS REPORTS/AUTHORITIES: • FIN -2023-417 2024 Budget Process and Timelines • FIN -2023-510 2024 Operating Budget APPROVED BY: Jonathan Lautenbach, Chief Financial Officer, Financial Services Page 4 of 4 IK T C WI �Y IR R ALL C kitchener.ca/budget r CITY OF KITCHENER 2024 DRAFT BUDGET SUMMARY kitchener.ca/budget .f- 0 m N 2024 DRAFT BUDGET SUMMARY Table of Contents Budget at a Glance...........................................................3 Budget Highlights............................................................5 About Kitchener.............................................................7 City Governance.............................................................9 General Overview.......................................................... 10 Economic Considerations.................................................. 15 The Budget Process........................................................ 16 Services Overview......................................................... 19 Tax Supported Operating Budget .......................................... 21 Supporting City Services .............................................. 22 Focus on Infrastructure ............................................... 24 Advancing Strategic Priorities ........................................ 25 Revenues.............................................................. 27 Enterprise Budget Overview ............................................... 30 Utilities Overview.......................................................... 37 Capital Budget Overview .................................................. 49 Debt................................................................... 53 Reserve and Reserve Funds ........................................... 54 Appendices................................................................. 55 K J I�- I�Tc��R 2024 CITY OF KITCHENER Budget at a Glance Draft Rate Increases and Impact on Homeowner: The rate increases included in the draft budget and the estimated impact on the average homeowner are shown in the table below. Please note that there may be some differences in calculations due to rounding. BASIS FOR HOW THE IMPACT ISCALCULATED Total Impact CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY Key Budget Highlights Gross operating expenditures (excluding enterprises): $255,456,252 Gross operating expenditures (including enterprises): $526,332,343 Draft net tax levy: $156,022,861 Assessment growth: 2024 capital budget: 2.5% $230,361,000 2024 -203310 -Year capital budget and forecast: $1,767,078,900 .40 r y .Afr '`N �; wt SA ,- - '- -• �,r .;- - s - -ru � -pie d $wN `.:1 n. •• ._ lL. s c I ~ :e -I - ' _ ..i � ;. " . y y , .�; A � Mr •y � rel y ,, � � . � ..� r� r„* ' _ ear. • •i' :. � .• .. •_ Y � 12' =�.�* y -” • , a is e � - i r' r 14 e J Iit 2024 CITY OF KITCHENER ' Budget Highlights The City of Kitchener's budget is made up of four components: tax -supported operating, enterprise operating, utilities and capital. The City's draft 2024 budget represents a combined annual increase of $124 for the average household, based on the average assessed value of $326,000 and an estimated water consumption of 170m3. The City's operating budget delivers around 50 services to the community including things like snow clearing, recreational programming, and fire suppression. CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY The draft capital budget includes more than 440 projects with a total cost of billion over 10 years, with $230 million of spending in the first year. This includes meaningful investments in areas that are important to the citizens of Kitchener, such as: Rosenberg Community Centre ($2.9M in 2024) Mill Courtland Community Centre ($2M in 2024) Downtown Fire Hall ($7.3M in 2024-2025) Full Road Reconstruction Projects ($40M in 2024) Upper Hidden Valley Sewage Pumping Station ($19M in 2024) Cycling Infrastructure ($700k in 2024, $7.6M overall) Traffic Calming ($424k in 2024,$4.6M overall) Aquatics Centre at Schlegel Park ($56M in 2024-2025) Indoor Turf Field at Schlegel Park ($38M in 2024-2025) New Neighbourhood Parks ($1.9M in 2024,$21M overall) Urban Forestry ($1.4M in 2024,$11.5M overall) 0 150 major facilities 4 winter rinks . 01 827 km of sanitary sewers 0 37 soccer fields J KiTc�NR 0 60,000+ street & park trees 19 64 baseball diamonds Goo 24,000 2,000 km 4,275 ice hours of maintained roads water hydrants 19 2,800 sidewalk repairs 0 616 km of storm sewers Am% W-- 3,593 parking spaces K I T C H E N E R. C A/ B U D G E T 0 J I�Tc��R A PROGRESSIVE CITY. About Kitchener The city of Kitchener is situated on the traditional territory of the Neutral, Anishinaabeg and Haudenosaunee Peoples. We recognize our responsibility to serve as stewards for the land and honour the original caretakers who came before us. Our community is enriched by the enduring knowledge and deep- rooted traditions of the diverse First Nations, Metis and Inuit in Kitchener today. Kitchener is an innovative, caring and vibrant city. It's a place for everyone. It's a place where people come from across Canada and the world to put down roots. They're joining vibrant neighbourhood communities and enriching them with new businesses, cultures to celebrate and innovative ideas to share. It's a place where people have a passion for citybuilding - they're inspired by what Kitchener is becoming and they want to be a part of its vibrant future. By embracing new people and perspectives, Kitchener has always been on the cutting edge. CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY i When Kitchener tries something new, the world follows. We're the anchor of Canada's Innovation Corridor, and our startup density is second only to Silicon Valley. We're the fastest growing startup ecosystem in Canada, creating 30,000 tech jobs in the past 20 years. With a population of more than 270,000 people, Kitchener is the urban centre of the region. We're connected to the City of Waterloo and part of the Region of Waterloo. The region's post -secondary school system is the core of our tech industry, and with 100,000 students in the region there are new ideas and newer skillsets available every day. This new talent feeds into the world's largest free startup incubator Velocity, located in the Communitech Hub. Kitchene is a city where beautiful brick factories have been transformed into condos that flank a modern light rail system. It's a city CITY OF KITCHENER WARD MAP: 8 where you can find established, tree- I A ogdrg,.--%qw�` err lined neighbourhoods as well as brand-new neighbourhoods creating 07 W-7 7!q their own sense of community. 5 No matter who you are or where you v 0 come from, you belong in Kitchener. J I�Tc��R 2024 CITY OF KITCHENER City Governance The City of Kitchener is governed by an elected Mayor and 10 elected City Councillors. Each City Councillor represents one of ten geographic wards. City Council is responsible for the overall governance of the Corporation of the City of Kitchener through approving policies, master plans and strategies. On July 1, 2023 the Ontario government provided strong mayor powers to 26 municipalities, including Kitchener. As part of this legislation, Kitchener's mayor is responsible for proposing the municipal budget. At the Mayor's direction, City staff have prepared a draft budget for consideration by Council which has been informed by Council and community priorities and in alignmentwith the city's approved financial guidelines and policies. The City of Kitchener is structured administratively around five departments, led by the Chief Administrative Officer (CAO). The departments that deliver City services include: Community Services Department (CSD), Corporate Services Department (COR), Development Services Department (DSD), Financial Services Department (FIN) and Infrastructure Services Department (INS). CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY City Council from left to right: Ward 9 Councillor: Debbie Chapman, Ward 1 Councillor: Scott Davey, Ward 2 Councillor: Dave Schnider, Ward 6 Councillor: Paul Singh, Ward 8 Councillor: Margaret Johnston, Mayor: Barry Vrbanovic, Ward 4 Councillor: Christine Michaud, Ward 10 Councillor: Aislinn Clancy, Ward 3 Councillor: Jason Deneau It, Ward 7Councillor: Bil loan nidis, Ward 5 Councillor: AyoOwodunni. 2024 CITY OF KITCHENER General Overview Introduction: J I�Tc�NR Each year staff prepare an annual operating budget and 10 -year capital forecast for Council's consideration. The annual budget helps identify the spending plans and priorities for the municipality for the upcoming year and is informed by the City's strategic plan, various master plans, and feedback from the community. The 2024 budget continues to be impacted by higher -than -normal inflation but still aims to address priorities that are important to Kitchener.The themes for this year's budget are summarized under three priority areas: Supporting City Services,Focus on Infrastructure and Advancing Strategic Priorities. Supporting City Services: The 2024 Operating Budget has been prepared using the previous year's budget as a starting point, with the goal of maintaining the programs and services that Kitchener residents and businesses rely on. These base services, often referred to as core services, are delivered efficiently through a five -department structure and include activities such as fire protection, park maintenance, snow clearing, recreational programming and many others. Similar to 2023, challenging economic conditions persist, and are expected to continue into 2024, with inflation remaining higher than normal (hovering around 4%). The economy is still feeling the lingering effects of the global pandemic, while reacting in real time to increasing geopolitical tensions due to conflicts around the world. This fragile environment has resulted in price volatility, translating into increases impacting the cost of labour and pww_�Iqw� K I T C H E N E R. C A/ B U D G E T J VjTCI NCR materials. These pressures have an impact on the costs to deliver city services. Recognizing that these economic pressures, along with the high interest rate environment that we are experiencing has created affordability challenges for many, staff have prepared a budget that maintains current service levels while at the same time balances the need for reasonable rate increases. For the past few infrastructure that is planned to be replaced over the next 10 years. Although the City's planned investment over 10 years is significant, it's still not enough to address all of the City's infrastructure needs. Capital cost escalation (30% over the past few years) has put increasing pressure on the City to do more with less, as funding available to replace existing years, the City has used a two-year inflation average as a benchmark to assess infrastructure doesn't stretch as far. Supply chain issues experienced throughout whether the proposed property tax increase is reasonable. The draft 2024 budget the pandemic and higher -than -normal inflation has significantly increased contemplates an increase of 3.9% which is well below the two-year average (5.3%) in Ontario. This demonstrates the balanced approach that staff have always tried to achieve when preparing the budget. Focus on Infrastructure: The City owns and is responsible for maintaining approximately $9.213 worth of assets. These include hard infrastructure such as roads and bridges; underground infrastructure related to water, wastewater, and stormwater; and community- based infrastructure such as facilities, parks & open spaces, and forestry. Having sufficient funding for asset replacement is a challenge that all municipalities across Canada are facing. Most of Kitchener's infrastructure was built after the 1950s as the City experienced extensive population growth. This growth put more demands on the need for infrastructure and associated City services without the funding tools available at the municipal level to adequately address future asset replacement needs. As assets reach their end of life, significant capital investment is needed to replace existing infrastructure. The City's capital budget identifies the CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY construction related costs. Despite these challenges, the City has been proactive in trying to address its infrastructure funding needs, including launchingthe Water Infrastructure Program (WIP) in 2017 to fund replacement of underground infrastructure (Water, Sanitary and Storm.) A detailed review of facilities was completed in 2019 that resulted in allocating a greater amount of capital fundingtoward facility replacement needs, applying for federal and provincial grant opportunities, and successfully securing over $150M in federal and provincial funding over the past three years, including $42M from the recently announced Housing Accelerator Fund. The 2024 Draft Budget continues to build on previous progress by moving forward with a new WI P rate model for the next four years, allocating an additional $5M in funding in the draft 2024 Capital Budget to address critical facility replacement needs, and by continuing to increase spending on energy related retrofits that not only have an impact by reducing the City's operating costs, but contribute towards a more sustainable, low -carbon future. The lack of affordable housing, and housing in general across the Province is an issue and something that Kitchener is committed to doing its part to address. Kitchener has signed the Province's housing pledge committing to help facilitate the building of 35,000 homes in Kitchener by 2031. But with additional housing comes the need for additional infrastructure to support growth in the community. Recent changes to the Development Charges Act, under Provincial Bill 23, has the potential to make funding new infrastructure more difficult. Although the Province has committed to making municipalities "whole", without receiving equal funding under this revised funding framework, the City may need to make tough decisions and prioritize what growth related infrastructure and amenities move forward in the future. A reduction in funding needed to support new development will put increasing pressure on Kitchener, a City that is experiencing significant population growth with approximately 5000 new residents being added each year. Additional assessment growth of 2.5% in 2024 will help to support services needed in a growing community, but increased investment in infrastructure is needed to continue to make Kitchener a place that people want to call home. fail J `,,I'T(I I F N R Advancing Strategic Priorities: The City recently launched its 2023-2026 Strategic Plan, which will help guide many of the strategic investments to be included in future budgets. For the 2024 Draft Budget, the proposed strategic priorities for the Mayor and Council's consideration reflect actions identified during the first two years of the 2023- 2026 Strategic Plan. This includes additional investments being made under the five goal areas within the Strategic Plan: Building a Connected City Together Cultivating a Green City Together Creating an Economically -Thriving City Together Fostering a Caring City Together Stewarding a Better City Together CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY Extensive engagement took place to develop the Strategic Plan for the next four years including the development of a 20 -year vision for Kitchener: Building a city for everyone where, together, we take care of the world around us - and each other. Engagement included completing a statistically valid survey and the involvement of a demographically representative resident panel, that helped validate and confirm priorities and actions that are included in the City's Strategic Plan. The 2024 Draft Budget includes approximately $5.5M in investments that will advance strategic priorities. These initial investments will build on progress made during the last 4 years and will allow the City to hit the ground running in implementing key priorities included in the 2023-2026 Strategic Plan. In addition to $5.5M that has already been allocated to Strategic Priorities in the 2024 Draft Budget, $1M in one-time capital funding is available and unallocated to enable further investments. Suggested options have been included for the Mayor and Council's consideration. Since actions included in the 2023-2026 Strategic Plan are contemplated to start over the first 2 years of the Plan, the Mayor and Council will have flexibility in deciding how quickly to advance certain priorities to help achieve the 20 -year vision for Kitchener's future. J I�Tc�NR In Summary: The Draft 2024 Budget addresses a number of priorities, from supporting city services that residents and businesses rely on every day, to a focus on infrastructure to address the City's asset replacement and growth -related needs, to providing funding to implement the City's 2023-2026 Strategic Plan that will help shape Kitchener's future. All of these priority areas are important and have been accommodated by carefully preparing a budget to meet the service expectations of citizens while at the same time balancing the need for reasonable rate increases during a time of economic uncertainty. K I T C H E N E R. C A/ B U D G E T J I�Tc��R 2024 CITY OF KITCHENER Economic Considerations The Consumer Price Index (CPI) represents the change in prices experienced by Canadian consumers. Inflation has slowed significantly after hitting a 40 -year high of 7.9% in June 2022, going as low as 2.6% in June 2023. Sustained higher interest rates have helped to curb inflation and interest rates are expected to remain high well into 2024. The Canadian economy has entered a period of weaker growth with a sharp decline in the second quarter of 2023. This is mainly due to a weakening in consumer spending and a decline in housing activity. Employment continues to rise as Canada's population continues to surge however the job market is not as robust as it was in 2022, thus pushing unemployment up to 5.5%. Supply chain issues including the movement and availability of goods continue to be impacted by the lingering effects of the pandemic, geopolitical conflicts and extreme weather events leading to increased capital cost escalation. CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY WRENT ECONOMIC @JqYo INFLATION INTEREST FUEL CAPITAL HOUSING DATES COST COSTS ESCALATION ........................................................................................................................................... 4.0% 5.0% $1.59/L 30% $670K Average fuel price 2023 Average home price 2023 UNDERSTANDING The Budget Process The annual budget advances the City of Kitchener's values and priorities, which are developed through a long process of listening to the broader community m While keeping tax rate increases around the rate of inflation is an important factor to take into account when setting the budget, it is not the only through various public engagement opportunities such as the strategic planning consideration. The City of Kitchener has considered a number of factors, such as: process and through the development of various master plans. In the first quarter of 2023, budget direction was developed by the Financial Planning team. Budget targets were established using the Council -endorsed inflation policy. The City's policy is to forecast costs using a two-year inflationary average, which means that we are gradually accommodating the cost increases associated with rising inflation rates. Comparison to other municipalities Inflationary factors specific to municipalities Balance of service levels versus rate increases Recent operating budget results The timeline below reflects the new legislation for the Strong Mayor powers and its impact on the budget approval process. K I T C H E N E R. C A/ B U D G E T MAR -APR MAY -JUNE JULY -AUG SEPT -OCT NOVEMBER DECEMBER Budget direction developed by © Budget direction approved by Budgets prepared Budgets reviewed © by divisions © by Administrative Budgets by staff Mayor proposes © budget for final presented Financial Planning Corporate Review Committee to Council approval Leadership Team (ARC) (CLT) K I T C H E N E R. C A/ B U D G E T J I�Tc��R Comparison To Other Municipalities: The City of Kitchener has one of the lowest total municipal burdens (taxes + water charges + sewer charges) of large cities in Ontario. The graph below shows the most recent results of an analysis conducted annually by BMA Management Consulting Inc. Kitchener ($4,903) holds the seventh lowest ranking in the province and is well below the average ($5,552). Even comparing locally Kitchener has the lowest overall municipal burden of all the cities in the Region. Again, this points to Kitchener being a comparatively affordable city in which to live. $8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 0eJ-0 Inflationary ��`�,��,r° CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY Inflationary Factors Unique to Municipalities: The effect of inflation remains a significant impact to the 2024 budget, driving up costs for materials and services used to deliver valued programs and capital improvements for the community. The draft tax rate increase of 3.9% is below the City's inflationary benchmark for budgeting (5.3%). As part of the Long -Term Financial Plan (LTFP), Council endorsed a multi-year inflation figure when setting the budget. This inflation figure blends the prior year's Consumer Price Index (CPI) figure and the current year-to-date CPI figure. Using a multi-year figure helps smooth out dramatic changes in inflation. The figures for the 2024 Draft Budget are shown in the table below. 9.0% 8.0% 7.0% 6.0% — 4.0% . — . — 3.0% 2.0% 1.0% 0.0% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2022 12023 —2 -Year Average — • Tabled Budget J KrTcKi �-L,�T-R Balance Of Service Levels vs Rate Increases: Recent Operating Budget Results: The City of Kitchener has been able to keep annual tax rate increases at or below One final, but important consideration is how the City has performed financially the rate of inflation for the past 10 years through efficient and effective delivery in prior years. The City compares actuals to budget through variance reporting of services. As citizen expectations continue to increase related to the level of three times per year in June, September, and December. These projections help service that the City provides, it will become more challenging for the City to to form the next year's budget. continue this trend. Prior to the pandemic, Kitchener had established a strong record of regularly Generational shifts in the community are putting more demands on services. ending the year with a small operating surplus. This indicated the budgets Customer service expectations related to online services are high, but traditional established were sufficient to deliver the services included in the budget. methods of interacting, communicating, and doing business with the City are During the pandemic (2020-2022) when various restrictions were in place, still expected by many. Ensuring services are accessible for all is an important consideration, and this goal involves additional service delivery costs. The built environment in the City is in a stage of transition, with a greater emphasis on intensification, changing the landscape of the City - particularly in the downtown core. This urbanization is attracting new businesses and residents but also brings with it new demands for services such as cycling infrastructure, community parks, trails and arts and culture amenities. Neighbourhoods are also changing, with a greater demand for closer and connected communities. Citizens are raising the bar in terms of how they would like to see budget dollars spent. City operations ended the year in deficits. In 2023, which is the first full year of normal operations since the pandemic, the City is projecting to return to a surplus position. The 2023 year-end projections have been included in the Tax Supported Operating Budget Details by Division as an appendix. K I T C H E N E R. C A/ B U D G E T J I�Tc��R MUNICIPAL VERSUS REGIONAL Services Overview In addition to federal and provincial services, Kitchener residents and businesses receive services from two levels of municipal government: the City of Kitchener and the Region of Waterloo. is PUBLIC HEALTH AND SOCIAL SERVICES: Harm reduction and affordable housing. 0 REGIONAL POLICING AND EMERGENCY RESPONSE: Paramedic and policing services. 0 WASTE MANAGEMENT AND WATER TREATMENT: CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY Waste collection, water treatment and wastewater management. REGIONAL TRANSPORTATION: Waterloo Regional International Airport, Grand River Transit, ION and regional roads. BUDGET BREAKDOWN The City's portion of the tax bill is 31%, with the Region of Waterloo and local school board portions making up the remainder. • School Boards ................... • City of Kitchener ............. • Region of Waterloo......... 14% 31% 55% PARKS AND GREENSPACE in mil I: V RECREATION AND COMMUNITY CENTRES: 6A �L TRANSPORTATION AND TRAFFIC: Maintenance and plantings Facilities and programming Caring for our roads so throughout parks. so everyone has a space to residents can travel safely play. n EVENTS FIRE AND CULTURE: SERVICES: Celebrating our community Keeping our homes and with events and festivals. communities safe from fires. J I�Tc��R OVERVIEW OF THE � Tax Supported Operating Budget The draft 2024 net tax levy increase is 3.9% and would amount to an additional $47 per year, or $3.92 per month for the average Kitchener home (assessed at $326,000). This increase is in line with the City's approved Council policy of keeping increases at or below a two-year average of inflation, and is in line with the current annual rate of inflation. • Base Budget User Fees & Recoveries • Growth Assessment Growth • Corporate Allocations $1,703,800 3.9 $3,647,600 TAX INCREASE --- ------y y CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY The City's $254 million tax supported operating budget helps to deliver around 50 core services for Kitchener residents. The operating budget expenditures are made up of the following major components: • Salaries & Wages...................59% • Debt Charges .............................2 • Materials...................................13 • Contracted Services................3% • Boards & Grants ........................ 8% Capital Reserves ....................... 7% Interdivisional Charges .......... 9% The draft 2024 budget is all about addressing your priorities. The three priorities are: supporting city services, focus on infrastructure, advancing strategic priorities Supporting City Services Staff have prepared a budget that maintains current service levels while balancing the need for reasonable rate increases. The base budget which supports the City's core services make up the majority of the tax rate increase. The following are some of the significant base budget items pertaining to the tax rateincrease. 'doo� • Supporting City Services ......................+4.0% • Advancing Strategic Priorities/Growth .............. +2.4% • Assessment Growth.....................................2.5% Total............................................ 3.9 J I�Tc�NR 1 10 Supporting City Services Breakdown: • Salaries & Wages...................2.4% Materials, Contracted Services, Other..........................................0.6 4' Boards & Grants....................0.5% • Debt, Capital & Reserves ... 0.5% Total............................................ 4.0 K I T C H E N E R. C A/ B U D G E T A description of some of the significant base budget items pertaining to the tax rate increase. Salaries And Wages: Total compensation makes up the largest portion of the operating budget representing 59% of the City's expenses, which is consistent with most municipalities. To deliver municipal services to approximately 270,000 residents requires a dedicated workforce committed to serving the community. The City's full-time and part-time staff help keep the City running and are represented by the following bargaining groups: The Canadian Union of Public Employees (CUPE 791, CUPE 68 and CUPE 68M), the Kitchener Professional Fire Fighters Association of Capital & Reserves: The capital reserve contributions increased significantly in 2024 and is mainly driven by the increase to the capital out of current contribution ($352k) and to address critical capital replacements on City facilities ($600k). The $600k will be used to finance $51VI of additional debt to address critical facility replacement needs based on updated building condition assessment information Canada (KPFFA), International Alliance of Theatrical Stage Employees (IATSE) and Materials, Contracted Services & Other: the International Brotherhood of Electrical Workers (IBEW). In addition to these Inflationary pressures are beingfelt across all divisions for these budget lines. One bargaining groups the City employs non -unionized staff. example is higher than expected insurance premiums ($300k). The total wage increase in 2024 reflect the collective bargaining agreements with most unions. The collective agreement between the KPFFA and the City of Kitchener will have expired at the end of 2022, therefore the increase reflects anticipated budgetary needs. The City's positive relations with the various bargaining groups have resulted in fair wages for staff while maintaining reasonable costs for rate payers. CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY Boards and Grants: Boards and Grants include the Centre in the Square (CITS) and the Kitchener Public Library (KPL). As per the City's guideline when establishing 2024 budget targets, the operating grants for both CITS and KPL increased by 3.6% resulting in an increase of $72k and $437k respectively. Additionally, the KPL received $119k in growth funding towards the operating costs of the new Southend Branch. Focus on Infrastructure The City owns and is responsible for maintaining approximately $9.213 worth of assets; including hard infrastructure such as roads and bridges; underground infrastructure related to water, wastewater, and storm water; and community- based infrastructure such as facilities, parks and open spaces, and urban forest. Sufficient funding for asset replacement is a challenge in which all municipalities across Canada are faced with. As assets reach their end of life, significant capital investment is required to replace existing infrastructure. Not only is the City faced with aging infrastructure but also by external pressures such as capital cost escalation, supplychain issues and higher -than -normal inflation. 1"M _ IL J Eito TN ,R The 2024 Draft Budget continues to make investments in infrastructure a priority. This builds on previous progress made towards revitalizing assets through comprehensive programs like the Water Infrastructure Program (WIP) and the Facilities Infrastructure Program (FIP). In addition to taking care of existing infrastructure, the City must also consider new infrastructure required to service new homes. Kitchener has signed the Province's housing pledge and has committed to help facilitate the building of 35,000 homes by 2031. The funding source for this infrastructure (development charges) has been reduced by provincial legislative changes like Bill 23, which will require the City to issue debt to finance immediate growth priorities and consider delaying projects further out in the capital forecast. Asset Valuation: • Water Utility ...........................19 • Gas Utility.................................17 $9.213 • Facilities....................................15 Sanitary Utility.......................11% • Roads & Bridges.....................21% Stormwater Utility................13% Other.............................................4 Total Replacement Value ($9.213) Water Utility .............................. $1.70B Gas Utility ................................... $1.55B Facilities ....................................... $1.42B Sanitary Utility ......................... $1.06B Roads & Bridges ....................... $1.93B Stormwater Utility..................$1.20B Other ........................................... $344M K I T C H E N E R. C A/ B U D G E T Advancing Strategic Priorities The City recently launched its 2023-2026 Strategic Plan, which will help guide many of the strategic investments to be included in future budgets. For the 2024 Budget, the proposed strategic priorities for Council's consideration reflect actions identified during the first two years of implementation the 2023-2026 Strategic Plan. Funding has already been allocated in the draft 2024 budget in order to hit the ground running to implement the 2023-2026 Strategic Plan. Approximately $5.51VI has been allocated to advance strategic priorities, including investments being made under the following five strategic goal areas: Building a Connected City Together • $1.21VI from the Affordable Housing Reserve to advance the implementation of the Housing for All Strategy • $7OOktosupport the continued implementation of the downtown cycling grid • $3OOkfortrail improvements along the Walter Bean Trail Cultivating a Green City Together • $3OOktocontinue greening the City's fleet, including the replacement of two traditional ice resurfacers with electric • $19Ok to advance the City's tree canopy plan • $67Oktosupport GHG reduction pathways for City facilities and advance the City's facilities capital workplan CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY Creating an Economically Thriving City Together • $24Okto launch additional special events, including one new major festival in Kitchener in 2024 • $117k for the Creative Hub Affordable Artist Workplace Program, to continue to provide a space to support artists in our community • $15Oktosupport the launch of the Centralized Service Provider, increasing coordination across City arts and entertainment facilities Fostering a Caring City Together • $172k to reduce financial barriers to recreational programming for youth, new Canadians, seniors, and those with low-income • $173k to expand some communitycentre hours on weekends • $200k to create a permanent Indigenous space in Huron Natural Area • $136ktoadd library collections to some City - owned community centres in partnership with KPL Stewarding a Better City Together • $1OOktoadvance procurement innovation with the launch of the Pitch Kitchener initiative • $9OOk to increase wages for the lowest paid city employees, providing a sustainable wage while remaining a competitive employer In addition to items that have been built into the City's draft budget, $1M in one- time capital funding is available and unallocated. The funding available is a result of one-time dividends received as part of the ENOVA hydro merger. Potential options for consideration are summarized below. All of these options will help advance the priorities articulated through the Strategic Plan. The complete list of options totals $2M, so some items will need to be addressed through future budgets. Further information about strategic items, both built-in items and investment options are included in the appendices. AVAILABLE FUNDING FOR STRATEGIC ITEMS COST FOR STRATEGIC INVESTMENT OPTIONS In Capit al Funding 1� � 1 + J I�Tc�NR A Building a Connected City Together $500,000 • $200k to support the continued implementation of the City's Housing for All Strategy • $300k for additional cycling and trail connections that support City-wide Active Transportation Routes B Cultivating a Green City Together $500,000 • $200k for the development of an arena energy strategy as part of the City's Corporate Climate Action Plan 2.0 • $300k for two additional playground replacements in 2024 C Creating an Economically Thriving City Together $200,000 • $100k to Accelerate Commercial Business Approvals • $100k to support the initial implementation of a new Arts & Culture Master Plan D Fostering a Caring City Together $500,000 • $200k to develop a Municipal Newcomers Strategy, including community engagement • $300k to improve access and increase usage at Cameron Heights Pool E Stewarding Better City Together $300,000 • $100k for a Digital Kitchener Strategy refresh to investigate and adopt technologies to improve service delivery to residents • $200k for the implementation of a city-wide data strategy to build organization -wide data practices to deliver better services for residents K I T C H E N E R. C A/ B U D G E T Revenues The city collects revenues through property taxes, user fees and other sources to pay for the approximately 50 core services and programs it offers to the residents of Kitchener. It's very important to know that provincial government legislation in Ontario states that "municipalities must pass balanced budgets where the money coming in equals the money going out." • Taxes......... • User Fees • Grants...... Transfers. • Other Income .............................6 Interdivisional Recoveries................................13 CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY Property Taxes: The main source of revenue for Kitchener is through the billing and collection of property taxes which account for 62% of the city's revenue at $156M. The Municipal Property Assessment Corporation is responsible for assessing and classifying properties. The City is responsible for setting tax rates and collecting property taxes based on the assessed value and class of the property. Property classes are assigned based on their intended use and different tax rate is applied based on class. The majority of the City's assessment base is made up of residential properties, which is in line with the overall assessment mix of other communities. User Fees: User fee charges are one of the principal funding mechanisms for a range of municipal services. Examples include swimming lessons, site plan approvals, and business licenses. These fees are an efficient revenue source since they allow the city to pay for a service by directly charging those who use it. The City's user fee charges make up 11% of the City's revenues and amount to $27M. The User Fees Schedule is included as an appendix. Assessment Growth: Assessment growth is new property tax revenue caused by changes to the makeup of the City. This can be from new properties being built, or from existing properties being redeveloped or expanded. The additional tax revenue generated through assessment growth is beneficial to help offset the costs of tax supported services, which helps reduce the need for tax rate increases. The City has averaged around 1.67% of assessment growth over the last decade. For 2024 it is higher, coming in at 2.49%. For 2024 all of the growth related expenses have been fully covered by the additional assessment growth with the remaining amount being used to reduce the property tax increase and reduce the overall tax burden for citizens. K I T C H E N E R. C A/ B U D G E T m pp- oo� J KjTC`� ER 2024 CITY OF KITCHENER Enterprise Budget Overview In addition to tax -supported services, the city also operates seven business lines Building, Water, Sanitary Sewer and Stormwater are not allowed to pay a (enterprises) that are funded by their own user rates and not from property dividend to the city based on their governing legislation. While each of the taxes. These services are: enterprises is managed separately as its own business line, one significant principle is followed by each of the enterprises; financial sustainability. Each Q enterprise has its own stabilization reserve fund that is used to manage _• P �O fluctuations in financial operating results from year to year. In years that end '© — with positive results, the surplus funds are held in reserve and are used to fund BUILDING GOLF PARKING NATURAL GAS deficits from unexpected circumstances such as the pandemic. 90 o c e c e ir, i WATER SANITARYSEWER STORMWATER Each enterprise charges customers fees or utility rates that fully cover the costs of providing the service, so no tax dollars are needed to fund these services. In fact, two of the enterprises (parking and natural gas) pay a dividend to the city (the enterprise owner), which help offset the need for property tax increases. K I T C H E N E R. C A/ B U D G E T Building Enterprise Overview t, n Operating Model And Philosophy: The Building enterprise is responsible for the administration and enforcement of the Building Code Act and Building Code. The Building Enterprise ensures that construction in Kitchener meets the minimum requirements prescribed in the Building Code CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY Services Provided: The Building Enterprise provides most of its services to external customers, largely related to building permits and on-site inspections. Building also administers the final grading approvals for low-rise residential buildings. The following chart includes the 2024-2028 Building forecast (000's): � Core Revenue Operating Expenses � Transfer to Capital -Net Revenue(Expense) $10,046 $8,000 $6,006 $2.000 $2,000 $. 2D24_ r r + r r 2026 2027 2028 ${4,466} $t OW) ${81400) sl10=) Note: Detailed Building projections are included in the appendices. J Ei o-TN,R Recent Challenges: Permit issuance has been slower due to a decrease in quality or lack of detail on construction drawings for permit submission, as well as compliance requirements with a comprehensive Building Code. The lack of experienced contractors completing the work onsite is an issue for our inspectors. Other Building Departments are experiencing the same, and Kitchener Building staff are continuing to monitor to find solutions. The Building Inspectors are piloting a new software program for customers to schedule and plan their inspection route efficiently. Building went partially live on June 23, 2022 and the full rollout will continue well into 2024. Recent Successes: In response to ongoing recruitment challenges, Building staff took the initiative to find solutions for hiring new building inspectors. They created a presentation of City of Kitchener construction projects and presented it to the Architecture Construction Engineering students at Conestoga College in hopes to highlight Kitchener as a vibrant growing community and attract future building inspectors. Staff also worked with Human Resources to receive approval to hire an intern who is partially qualified with Provincial testing. The Building Enterprise can now receive credit card payments for some online services. K I T C H E N E R. C A/ B U D G E T Golf Enterprise Overview Operating Model And Philosophy: Kitchener Golf manages two golf courses with options for players of every level of the game while providing an affordable golf experience for all. CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY Services Provided: Kitchener Golf operates golf properties and facilities at both Doon Valley and Rockway Golf Courses, offering affordable, recreational golf opportunities as well as facilitated camps and clinics, leagues, tournaments and events. Kitchener Golf facilities are open from dawn to dusk seven days a week during the golf season, which can run between April -November dependent on weather. During the off season, the facilities can be utilized for special occasions and provide a public space for winter walking, snow shoeing and cross-country skiing. The following chart includes the 2024-2028 Golf forecast (000's): $4,000 $3,000 $2,000 $1,000 $(1,o00) $(2,000) $Mcoo) Core Revenue Operating Expense Debt Charges Other Revenue - Transfer to Capital aa. Net Revenue (Expense) rarara rrr aar aaa 2024 2025 2025 2027 2026 J Kitci �-,�ER Recent Challenges: The expansion of Highway 401 project alongside the Doon Valley Golf Course is still underway. Modification to holes 1 and 8 of the Classic 9 resulted in the Classic 9 operating as a 7 -hole course from April through to the end of July. In August, the 18 -hole course was reduced to 10 holes for a period of 2 weeks while the Grand River Bridge's west bound lanes were demolished. Rockway Golf Course has experienced increased vagrancy, vandalism, and theft. Each year the Golf Enterprise paid a dividend to the City of $75k and in light of recent challenges and its projected deficits, the dividend transfer to the City has been eliminated in the 2024 Draft Budget. Recent Successes: Interest in membership remains high, in 2023 Kitchener Golf sold out of memberships in all categories. Green fee rounds are up from 2022. The Classic 9 -hole course at Doon Valley officially re -opened all 9 holes on August 1, 2023. Doon Valley Golf Course is excited to be offering a new program for youth through a partnership with RBC First Tee Community Golf starting in September 2023. Rockway Golf Course officially celebrated 85 years of operation after the pandemic postponed the initial celebration planned for 2020. A 2 -day event including a reception and shotgun tournament reunited the Rockway community in September 2023. Note: Detailed Golf projections are included in the appendices. K I T C H E N E R. C A/ B U D G E T Parking Enterprise Overview Operating Model And Philosophy: The Parking Enterprise's goal is to be self-funded and financially sustainable while providing accessible and convenient parking in the downtown core at a fair price. This helps the City achieve and balance economic development, compact urban development and transportation objectives. CITY OF KITCHENER ' 2 0 2 4 DRAFT BUDGET SUMMARY Services Provided: The Parking Enterprise manages and operates the City's downtown parking portfolio, which currently consists of five parking garages, 14 surface lots, on -street meters and free parking spaces (totaling 3,625 spaces). It has direct responsibility for the operation, maintenance, capital rehabilitation and fiscal management of the City's public parking infrastructure. The following chart includes the 2024-2028 Parking forecast (000's): � Core Revenue Operating Expense � Debt Charges � Other Revenue Contribution to Capital � Dividend Transfer to City —� •Net Revenue (Expense) $8,000 $6,000 $4,000 52,000 -1W----�dr�-----zees $(2,000) $(4,oDo) $16,0001 • • $(8,000) Note: Detailed Parking projections are included in the appendices. J KrTc`�-,-�ER Recent Challenges: Public use of the parking facilities continues to change due to the evolution of hybrid/virtual working conditions. Parking revenues are down locally and nationally; in the 20-30% range when compared to pre -pandemic levels. Kitchener is on the low end (- 20%) of the range given economic recovery related to recent city building objectives such as reduced parking rates and downtown intensification. As a result of the change in Parking demands and projected deficits, the dividend transfer to the City has been adjusted and reduced by $600k in the 2024 Draft Budget. The City will continue to monitor the financial stability of the Parking Enterprise and its ability to be a self- sustaining Enterprise with dividends paid to the City. Recent Successes: License Plate Recognition (LPR) technology is a powerful tool that fosters secure and automatic access control, streamlines parking enforcement and provides valuable insights for parking program optimization - all while using a vehicle license plate as a credential. LPR technology has been deployed in gated and non -gated parking facilities bringing forth enhanced customer experiences and more innovative business intelligence. The new system includes a web -based, self-service, online customer portal and mobile app. Parking customers can set up and manage their on-line profile, request parking, make on-line parking permit purchases, register payment method. Monthly customers will also be able to choose parking products, set up recurring payments, register multiple vehicle license plates, view parking history, and join a waiting list. K I T C H E N E R. C A/ B U D G E T J I�Tc��R 2023 CITY OF KITCHENER Utilities Overview City of Kitchener owns and operates four utilities that comprise the Water Infrastructure Program (WIP) and Natural Gas. The utilities include: Water Sanitary Stormwater Gas The budgets for the Water, Sanitary and Stormwater were the combined subject of a comprehensive review called the Water Infrastructure Program (WIP). The WIP review took several months to complete and involved collaboration between several divisions within the City, including Asset Management, Engineering, Kitchener Utilities - Gas and Water Utilities, Kitchener Utilities - Sanitary and Stormwater Utilities, Operations - Roads and Traffic, Financial Planning and Reporting and Communications CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY Rate increases projected from the original WIPan alysis compared to the actual rates for those years are shown in the table below. The 2024 combined approved rate increase equals 6.3%. The approved increases for both Water (4.9%) and Sanitary (7.1%) is largely driven by infrastructure investment needs at the Region (water supply and wastewater treatment and at the City (water distribution and wastewater collection). The proposed increase for Stormwater (7.4%) is required to fund the City's share of projects being significantly funded ( approximately $50M) by other levels of government through the Disaster Mitigation and Adaptation Fund (DMAF). It is expected that WI utility increases will need to remain higher than typical CPI inflation to account for construction cost escalation and other cost pressures. The increases for each utility are summarized in the table below. J i ito-T ER The 2024 rate increase of 6.3% is driven by external factors, such as: K!!! 7111111 1950's infrastructure coming to end if its useful life. Aging infrastructure = higher operating and maintenance costs. Failing infrastructure = more service disruptions for customer. All utilities have many regulatory restrictions. New legislative requirements being added each year. New resources required to ensure utilities complywith new regulations. COMMODITYSUPPLY Cost increases in these areas are unavoidable. Water and sanitary costs from the Region of Waterloo are increasing. K I T C H E N E R. C A/ B U D G E T O Water $446 $467 $21 4.9% Sanitary $556 $595 $391 7.1% Stormwater $225 $242 $17 7.4% TOTAL $1,227 $1,304 $77 6.3% J i ito-T ER The 2024 rate increase of 6.3% is driven by external factors, such as: K!!! 7111111 1950's infrastructure coming to end if its useful life. Aging infrastructure = higher operating and maintenance costs. Failing infrastructure = more service disruptions for customer. All utilities have many regulatory restrictions. New legislative requirements being added each year. New resources required to ensure utilities complywith new regulations. COMMODITYSUPPLY Cost increases in these areas are unavoidable. Water and sanitary costs from the Region of Waterloo are increasing. K I T C H E N E R. C A/ B U D G E T O Water Utility Overview Operating Model And Philosophy: The Water Utility provides customers with quality, dependable, and economical distribution of water while operating in an environmentally sensitive manner and promoting conservation. CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY Services Provided: Water Distribution: Monitoring, installing, replacing and repairing the network of water mains, meters and services to ensure a reliable and safe supply of water. Conservation: Promoting conservation programs, which help customers reduce the amount of water used, which saves both money and conserves energy. The following chart includes the 2024-2028 Water forecast (000's): Care Revenue Water Purchases Operating Expense Other Revenue Transfer to Capital .Net Revenue (Expensel $80,000 $50,000 $40,000 $20,000 $- 2024 2025 2026 2027 2028 $(20.x) $(40.CO0) ■ . $(60,000) $(Sa,CW) Note: Detailed Water projections are included in the appendices Recent Challenges: • Costs on capital projects continue to be well above pre -pandemic levels, with some projects being postponed or delayed. • Costs continue to increase for the Regional supply of water. t Bill 93 "An Act to amend the Building Broadband Faster Act, 2021 and the Ontario Underground Infrastructure Notification System Act, 2012" became legislation in the spring of 2021. The Act identifies strict adherence to a 5 -day locate completion timeframe with possible fines and loss claims. A locates reviewwas undertaken and identified resourcing needs associated with the new legislated requirements. • Sediment control and rehabilitation costs associated with watermain breaks close to watercourses have been extensive. J KrTci �-,NER Recent Successes: • 2024 Water Infrastructure Program (WI P) was endorsed by Council in fall 2023 and built on the foundation of the 2018 WIP. It aims to establish utility rates for the water, wastewater and stormwater utilities that will ensure sustainable service delivery through regulatory compliance, risk mitigation and customer affordability. The WI P identifies areas of investment needs including capital, maintenance, customer engagement, etc. • In addition to regular water valve operating checks, the critical valves along the LRT were also operated. The operation required coordination with the Region and some evening work. The valves are relatively new but are deemed to be critical due to potential impacts to the LRT. Rolled out a hydrant mobile field inspections which minimized data entry and provided for faster deficiency follow-up K I T C H E N E R. C A/ B U D G E T Sanitary Utility Overview Operating Model And Philosophy: The Sanitary Sewer Utility collects and removes wastewater generated within Kitchener and neighbouring municipalities in an efficient, cost effective and environmentally responsible manner. The wastewater is then transferred to the Region of Waterloo for treatment and disposal in compliance with legislative and regulatory requirements. CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY Services Provided: Nearly every residential, commercial, industrial, and institutional building in the city generates wastewater. In total, this equates to over 65,000 customers billed for this service. The City's sanitary network comprises approximately 882km of sanitary mains, approximately 13,200 manholes and 22 pumping stations. The Sanitary Utility performs a wide range of activities and programs that together support the provision of safe and reliable collection of raw sewage, including: Pumping station maintenance, rehabilitation, and replacement • Sewer trunks, mains, & lateral rehabilitation and replacement Flow monitoring and hydraulic modeling Closed circuit television (CCTV) inspection program Sewer flushing program Emergency response Service connection blockage removal clearing Supervisory control and data acquisition (SCADA) for pumping stations Sanitary Environmental Compliance Approvals The following chart includes the 2024-2028 Sanitary forecast (000's): a Care Revenue Sanitary Processing r Operating Expense Other Revenue Transfer to Capital -Net Revenue (Expense) $150,000 $200,000 $50,000 2024 2025 2026 2627 2028 $(50,000) $(100,000) Recent Challenges: In many parts of the City, sanitary assets are nearing the end of their lifecycle and require increased funding and resources to undertake preventative and corrective maintenance. Annual sanitary utility rate increases provide critical funding to address infrastructure needs, helping reduce the risk of system failures and service interruptions. Inflation and other economic factors (e.g., supply chain, fuel price increases) have increased operating and capital costs. These cost increases will impact current and future budgets as well as capital repair and replacement schedules Recent Successes: The City of Kitchener has recently transitioned to a Consolidated Linear Infrastructure Environmental Compliance Approval (CLI -ECA) process for its Sanitary network, which provides greater oversight for the City to preauthorize and manage impacts of new infrastructure, retrofits, maintenance, operations and monitoring of the system. NOTE: Detailed Sanitary projections are included in the appendices.. over the next several years. K I T C H E N E R. C A/ B U D G E T Stormwater Utility Overview Operating Model And Philosophy: The Stormwater utility treats and controls stormwater runoff generated by impervious surfaces across the city in an efficient, cost effective and environmentally responsible manner to comply with legislative and regulatory requirements. CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY Services Provided: The utility provides funding to operate, maintain, rehabilitate, replace and build stormwater infrastructure across the city. There are over 70,000 properties in the city that are billed for the stormwater management service based on the amount of their impervious area and the runoff they generate. The stormwater system is comprised of 26 managed subwatersheds; approximately 800 kilometers of storm sewer mains; over 27,000 manholes and catch basins; 125 oil, grit separators; and 116 constructed stormwater management facilities (SWMFs). The Utility has developed an Integrated Stormwater Management Master Plan (ISWM-MP, 2016) that identifies stormwater priorities across the City and helps inform the City's capital program to 2030. The Utility also carries out recurring operations and maintenance as well as other programs that include: Stormwater Management (SWM) Monitoring Program Sediment Management Program Watercourse Improvement Program SWM Facility Retrofit Program Drainage Improvement Program Hydraulic and hydrological modelling SWM Infrastructure Implementation Program Low Impact Development (LID) Sewer mains, laterals, catchbasin, & manhole maintenance and repair Watercourse/Bridge/Culvert Maintenance and Repair SWMF Maintenance & Sediment Removal Catchbasin Cleaning Program Spills Response Stormwater Environmental Compliance Approvals J ILrTci �-,NER The utility also funds a credit program to incentivize private property owners to Focusing on preventative maintenance will maintain and improve current service help manage stormwater on their property, reducing the volume of runoff (rain and snow melt) that is directed to the City's stormwater system. The following chart includes the 2024-2028 stormwater forecast (000's) � Core Reverue Operating Expense Other Revenue � Transfer to Capital i i .Net Revenue (Expense) $sO,000 $40,000 $30,000 $20,000 $10,000 e`{� - $(10,000) 2024 2025 2026 2027 2028 $(20,000) ■ ${30,0(0) $(40,000) Recent Challenges: Storm events are becoming more severe and intense, which has a direct impact to the entire stormwater system by either causing damage or exceeding the capacity of existing infrastructure in an unpredictable manner. There is an existing backlog of legacy projects and aging infrastructure identified in previous stormwater audits that will be completed as funding becomes available. levels but will require higher budget allocations to support this transition. Construction costs for replacement and rehabilitation of infrastructure continue to increase due to inflation and other economic challenges (e.g., supply chain, fuel costs, etc.). This will have direct impacts on current and future budgets as well as capital repair and replacement schedules over the next several years. Recent Successes: The City continues to implement the $125M federal Disaster Mitigation and Adaptation Fund (DMAF) program, which provides up to a 40% cost -share for the City's stormwater projects prioritized in the ISWM-MP. The City of Kitchener has recently transitioned to a Consolidated Linear Infrastructure Environmental Compliance Approval (CLI -ECA) process for its Stormwater network, which provides greater oversight for the City to preauthorize and manage impacts of new infrastructure, retrofits, maintenance, operations and monitoring of the system. The City recently rehabilitated a section of Montgomery Creek situated close to Wilson Park. This work included repairs to protect critical infrastructure, the re -alignment of an existing trail, creating park seating, installing a new pedestrian bridge, relocating a gas pipeline, and planting over 700 native trees and 4000 native shrubs along the creek's banks. The project showcases howflood control, ecological improvements, and community spaces can work in harmony. By expanding the floodway, water quantity is managed, while riparian zones improve water quality by mitigating sediment and pollutant issues. This work has also created a new fish habitat and a sanctuary for birds. NOTE: Detailed Stormwater projections are included in the appendices. K I T C H E N E R. C A/ B U D G E T Gas Utility Overview sI 710 Operating Model And Philosophy: The Gas Utility provides customers with safe, dependable and economical natural gas. It also provides prompt, cost effective and professional services related to rental water heaters while promoting conservation, greenhouse gas (GHG reduction) and operating in an environmentally sensitive manner. CITY OF KITCHENER ' 2 0 2 4 DRAFT BUDGET SUMMARY Services Provided: Gas supply: Kitchener Utilities purchases and manages the gas supply to meet customer requirements. Gas Distribution: As a natural gas distributor, Kitchener Utilities delivers natural gas to consumers. Work includes installing and replacing meters, underground pipe installation and maintenance, providing gas services to homes and businesses, responding to gas emergencies involving gas line hits, gas odour, carbon monoxide, and gas utility locates. Regulatory Affairs: Ensuring compliance with codes, rules and regulations imposed by government agencies and regulators. Conservation: Developing and promoting GHG reduction and conservation programs which help customers save money and conserve energy. Water Heater Rentals and Service: Supply and service water heaters on a rental basis, providing 24/7 service for repair and replacement of tanks. The adjacent charts include the 2024-2028 Gas Delivery and Supply forecast (OOO's): J I�Tc�NF-R Delivery -Core Revenue � Delivery -Other Revenue Delivery -Operating Expense � Other Programs -Core Revenue Other Programs -Operating Expense Transfer to Capital Dividend Transfer to City ! ! Net Revenue (Expense) $80,000 $ 60,000 $40,000 $ 20,000 $_ �!� ..� $f20,000) 2024 zozs 2026 2027 2028 , $(40,x) . �- $(60,coo) Core Revenue Operating Expense i i -Net Revenue (Expense) $ 60,000 $ 50,000 $40,000 $30,000 $20,01)0 $10,OD0 $(10,000) 2024 2025 2026 2027 2028 $(20,000) $(30,000) $(40,000) 9(50.0001 K I T C H E N E R. C A/ B U D G E T m J r`►N, I -: Recent Challenges: M Bill 93 "Getting Ontario Connected Act, 2022" was approved in the spring of sources, a Low Carbon Energy Plan has been initiated in 2023 to determine the 2022 The Act identifies strict adherence to a tighter locate completion timeframe vision, mission and direction of the gas utility. Additional resources have been with possible fines and loss claims due to delays. Additional resources were added to successfully deliver the plan. This is putting additional pressure on the approved to meet the new requirements. The number of gas meters replaced annually fluctuates based on Measurement Canada's requirements, which takes into account age, meter type, and level of capital budget. Enbridge is proposing new rates for the next 5 years. The new proposal significantly impacts Kitchener Utility rate with Enbridge (T3 rate) adding a resealing/reverification. A representative sample is therefore collected for small pressure to the operating budget. Due to supply chain challenges and significant residential meters and tested by a third party; if the results are within tolerance, increases in commodities and services, such as gas meters, water heaters and the meter life can be extended. Larger meters are removed from the system contractor pricing, Delivery and User Fees have increased to meet the changing and either reverified or scrapped. The cost of meters and volume correctors environment. has greatly increased (in some cases by 50%), putting additional pressure on the capital budget. Gas revenues are weather -dependent. Warmer winters cause a budget deficit and colder ones result in surplus. The 2022/2023 winter was a mild one resulting in a deficit that is increasing the pressure on 2024 budget. In June of 2021, the City of Kitchener and Regional Council approved the TransformWR Climate Change Strategy, which targets cuts to carbon emissions and shifting energy use from fossil fuels. The transformative change that will significantly impact Kitchener Utilities business model is, "By 2050, business and homes no longer use fossil fuels for space heating and cooling, and water heating". In order to plan for the transformation from natural gas to cleaner energy CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY Recent Successes: Kitchener Utilities is continuing to promote energy conservation programs. A smart thermostat program was recently introduced and provides customers J KrTci �-,NER A senior strategist, carbon and energy planning was hired to develop a low carbon energy plan for Kitchener Utilities. The plan is currently in phase I - consulting with a $75 on -bill credit to upgrade their existing model to a smart thermostat and engaging with customers and stakeholders. model. The federal government introduced the Greener Homes program Kitchener Utilities has been able to help blend natural gas rates with fixed and mid -2021 and includes rebates for heat pumps and other energy efficiency upgrades. KU provides energy audit subsidies to REEP Green Solutions and since program launch, 372 energy audit subsidies have been completed. The team works together on evaluating programs, new technologies, and partnering with local utilities and government to enhance awareness of energy conservation programs and pilot new technology and to support the transition to a low -carbon community. Awater heater manufacturer provided in-house product training and updates on energy efficient water heater models, including heat pump water heaters. Heat pump water heaters were ordered on a pilot basis and will be installed and monitored. A CRM (Customer Relationship Management) system was approved for the rental water heater business. The system will be used to track and understand customer interests on various products, which will help in both retention and growth of the rental program. Additionally, this will enable better customer communication and updates on program offerings for customers. Another benefit is tracking customer interest in energy efficiency water heaters or low carbon product offerings as we transition. market rates to mitigate rate impacts to customers in a rising market. Kitchener Utilities current natural gas supply rate is substantially lower than other natural gas utilities. Kitchener Utilities revised its contract parameters with Enbridge. The revised parameters reduce the annual cost of Enbridge services resulting in savings in operating budget. Detailed Gas projections are included in the appendices. K I T C H E N E R. C A/ B U D G E T m J I�Tc�OR 2024 CITY OF KITCHENER Capital Budget Overview The City's capital budget funds investments in infrastructure (assets) that offer a long-term benefit to the community. Examples include parks, roads, and sanitary sewers. The projects included in the Capital Budget often take a number of years to complete, either creating new assets or renewing existing assets. The term of the budget is 10 years, which helps establish capital priorities for both the near future and the medium-term. The 10 year approved budget and forecast for the year 2024-2033 includes over 440 projects at $1.813. The adjacent chart shows the allocation of capital projects to city assets: CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY ALLOCATION OF FUNDS • Other......................................................................$53M • Technology, systems & equipment ............ $31M • Arenas, pools & indoor recreation ........... $109M Fire.......................................................................... $39M • Full road reconstruction .............................. $530M Roads, bridges &sidewalks .........................$187M Parking................................................................... $12M City facilities & community centres........ $133M • Fleet vehicles....................................................... $77M Water, sanitary & stormwater................... $352M • Natural gas ........................................................ $138M • Parks, trails &forestry ................................. $108M Setting Capital Budget Priorities: The Capital Budget reflects the priorities established by Council through many different consultation processes, which are shown in the graphic below. Through these processes and then ultimately the budget, Council determines which projects are completed first, within various constraints (e.g. funding & staff availability). �JS\a�SSQ�p,N MgSTFRp� s N F F � SOA � Z a n ®� PROPOSED A CAPITAL N BUDGET o r 13DQn8 7b11d V3 SnOUN3'ad J I�Tc�NR In preparing the Capital Budget each year, staff reviews the previous Capital Budget against new priorities identified throughout the year through these consultation processes. If new priority projects have been identified, they are discussed by senior staff as part of the comprehensive internal review of the Capital Budget. Priority is placed on projects related to: Developed based on asset management plans & condition assessments. Progress being made through the Water and Infrastructure Program, (WIP). Addressing the facility infrastructure gap continues to be a priority. Preventative maintenance activities are also important. 2022 Development Charge Study reflected in forecast. Investments in new infrastructure to support new residents. Maintaining the concept of'Growth pays for growth'. STRATEGIC ITEMS: Implementation of items included in the Strategic Plan. Priorities reflecting corporate and community needs. K I T C H E N E R. C A/ B U D G E T J %ITCINCR The 2024 Draft Budget includes meaningful investments in areas that 0 are important to the citizens of Kitchener, including: Rosenberg Community Centre ($2.9M in 2024) Mill Courtland Community Centre ($2M in 2024) Downtown Fire Hall ($7.3M in 2024-2025) Full Road Reconstruction Projects ($4OM in 2024) Cycling Infrastructure ($7OOk in 2024, $7.6M overall) Traffic Calming ($424k in 2024,$4.6M overall) Aquatics Centre at Schlegel Park ($56M in 2024-2025) Indoor Turf Field at Schlegel Park ($38M in 2024-2025) New Neighbourhood Parks ($1.9M in 2024,$21M overall) Urban Forestry ($1.4M in 2024,$11.5M overall) Capital forecast details by division as well as related issue papers included in the appendices. CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY ffft IV iA 3r.' t k 1 y+, y 46 lo- _,r041 .+ The Capital Budget is funded through various sources: Enterprises: Funding transferred from the City's seven Enterprises. Tax Supported Capital Pool: Funding from the operating budget, debt, and the gas & hydro utility investment reserves to support the tax supported capital program. Development Charges: Funding collected from development for growth related infrastructure. Reserves: Funding saved up ahead of time by the City. Canada Community Building (CCB) Fund: Formerly known as Federal Gas Tax funding. Grants: Funding from other levels of government and other agencies. Facilities Infrastructure: Funding from the facilities infrastructure reserve for City building repairs. Additional details on the Capital Pool forecast is included in the appendices. J I�Tc�NR The following chart shows the % of each funding source making up the 10 year capital forecast: 0 • Enterprises...............................55 • Capital Pool .............................12 • Development Charges ........ 18% Reserves......................................6% • CCB Fund.....................................4 • Grants...........................................3 Facilities........................................2 Half of the funding comes from enterprises. Asignificant portion of this comes from the Water Utilities (water, sanitary & storm) and is invested in full road reconstructions. Other significant funding sources include the capital pool, development charges, and reserves. K I T C H E N E R. C A/ B U D G E T J I�Tc��R 0 Debt Debt is funding the City has borrowed to complete capital projects. The City is managing down its debt load and is tracking well against industry and provincial benchmarks. This is a very positive financial position. The chart below shows the total debt outstanding broken into components: 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 •Tax •Enterprise •EDIF CEDIF2.0 • DEVELOPMENT CHARGES 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 CITY OF KITCHENER 2 0 2 4 DRAFT BUDGET SUMMARY Tax supported debt, which is issued each year to help fund the Capital Pool hovers around the $20M mark • Enterprise debt which will be repaid from non -tax sources. These include the Golf enterprise, Parking enterprise, the Kitchener Rangers, and cemetery debt. EDIF (Economic Development Investment Fund) debt that was issued to fund EDIF projects and will be fully paid off in 2027. EDIF 2.0 debt that was issued in 2022 and be fully paid off by 2039. DC debt which is issued for growth related projects funded by development charges (DCs). This debt will be fully repaid by future DCs and has no impact on tax/utility rates. The amount of potential DC debt issued in 2025 will depend on DC cash flows which have been negatively impacted by changes in Provincial legislation such as Bill 23. J ILrTci �NLER Reserve and Reserve Funds Reserve funds are raised for a specific purpose or to protect against unanticipated costs. The City has five categories of reserve funds; Corporate Reserves, Capital Reserves, Development Reserves, Program Specific Reserves, and Stabilization Reserves. Minimum and maximum balances have been established for these reserve funds based on best practices and benchmarks. These minimum/maximum targets have been consolidated for each category to show how the City is doing in achieving these targets. �[Is1FIs]]IIiEP[L1:2#!LR�u1lllidRi,Ei1]IIF4IiES1:--= - .5�f1R�•3F1]IVEIi[Sii#i, >O,000,OW Total Program Specific Reserves ...... Minimum Program Specific Reserves • Maximum Development Reserves • Maximum program Specific Reserves 60,000,000 ........... 45,000,WO 40,00o,aoo 35,000,000 _ ......... ......... Im ......... ......... 50,000,000 30,000,000 21,000,000 20,000,000 . (10,000,000) ■ ■ 40,000,000 30,000,000 ••••••••••••' ................................................... (20,W0,W0) 2021 . 20,000,000 .... 2025 ... ........... 2026 ........... 2027 2028 10,000,000 2024 2025 2026 2027 2028 40,000,WO 15,111, 1 O,000,WO zs"0" 0 Total Program Specific Reserves ...... Minimum Program Specific Reserves • Maximum Development Reserves • Maximum program Specific Reserves 5,000,000 ........... 45,000,WO 40,00o,aoo 35,000,000 _ ......... ......... Im ......... ......... (5,000,000) 30,000,000 21,000,000 20,000,000 . (10,000,000) ■ ■ 35,000,000 0,00o,oW 5,00— 2024 . �.. _•: (20,W0,W0) 2021 . .......... 2024 .... 2025 ... ........... 2026 ........... 2027 2028 40,000,WO 15,111, 1 O,000,WO zs"0" 0 Total Development Reserves •••••• Minimum Development Reserves 10,000,000 • Maximum Development Reserves 5,000,000 ........... . _ ......... ......... Im ......... ......... (5,000,000) , . (10,000,000) ■ ■ (15,WO,WO) 2024 2025 (20,W0,W0) 2021 2028 40,000,WO 15,111, 1 O,000,WO zs"0" 0 � Total Corporate •Maximum Reserves Corporate Reserves ...... Minimum Corporate Reserves 20,000,Wo ................................................................. 1s,000,Wo 1a,oaa,WD s,00a,Wo , . ® ■ ■ 2024 2025 2026 2021 2028 �Tmal pita) Reserves •••••• Minimum pital0.eserves •Maximum pita) Reserves .14 K25 2026 2027 2020 K I T C H E N E R. C A/ B U D G E T ti ro`` jyt�y �r e.(ttYt �i(t��j ,z'n.� ,l kf �1 - �,: ,x•� ' ii� �.�'- f � � ra .ice � `\a�%.�jF '� �t• .. ti � 4y � vc-� ,.'�_-_ - o q a'^t qz t - � I 04 �� �"�: � �y 'S�� ; �� r �xfF �.g _ ��+'�• '..a=r .. _ - e _ _- ! 002 �,`�StTt� - ��� ''t F -(((��pT+.'�'..:c, � -� � • fir° �Y �if�S .e�,_kf t,�_� - .. .-^ . �9j l� 4 CITY OF KITCHENER 2024 DRAFT BUDGET SUMMARY kitcl kitchener.ca/budget J I�Tc��R Appendix -A Glossary of Terms: CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX A 1 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX A 2 Definitions, Abbreviations & Acronyms Definitions • Assessment growth refers to property taxes from new and/or expanded homes and/or businesses to pay for the services they receive. • Base Budget funds programs and services already offered to the public and includes the costs (e.g. staffing, materials, supplies) and revenues (e.g. user fees, recoveries) to deliver the program/service. • Boards are separate organizations established by the City to provide programs and services as allowed under the Municipal Act. For Kitchener, the Boards include Centre in the Square (CITS) and Kitchener Public Library (KPL). • Brownfield properties are formerly developed sites that are no longer being used for those purposes. In the City context, they are often former industrial or commercial sites with known or suspected pollution. • Canada Community -Building fund (formerly Federal Gas Tax) is annual funding provided to the City by the federal government for capital improvements. • Capital Budget funds investments in municipal infrastructure (or assets) that provide a long-term benefit to the community. Examples of capital costs include building or replacing roads, water mains, vehicles, community centres and parks. • Capital out of Current is a funding transfer from the operating budget to the capital pool. • Capital Pool is used to fund tax supported capital projects. The capital pool is funded by a) capital out of current, b) debt, c) gas utility investment reserve, and d) hydro utility investment reserve. • Corporate Allocations are general expenses like debt charges and contributions to the capital budget. • Debt is funding the City has borrowed to complete capital projects. • Debt to Reserve Ratio is the amount of the City's debt divided by the amount the City has in reserves. The target debt to reserve ratio is 1:1; meaning the City would have one dollar saved in reserves for every dollar of debt it has issued. • Development Charges are fees imposed on development to fund growth related capital costs. • Enterprises are self -funding business lines operated by the City and are fully funded by their own user rates, not property taxes. The City's enterprises are Golf, Building, Parking, Natural Gas, Water, Sanitary Sewer, and Stormwater. • Existing Capital Balances are capital funding that have already been approved by Council, but have not been spent. Some capital projects take multiple years to complete (e.g. road reconstruction, building a new community centre), so the funding may accumulate for future spending. • Impacts Due to Growth are additional operating costs required to support the expansion of service areas as the city continues to grow. CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX A 3 Definitions, Abbreviations & Acronyms • Interdivision/Internal Charges are costs charged by one City division to another City division for work completed on their behalf. For instance, the Building enterprise pays other City divisions for financial, technological, and legal support. • Issue Papers are brief documents (typically 1-2 pages in length) that provide information about budget issues, usually relating to new items included in the proposed budget. • Net Tax Levy is the amount of funding required from property taxes. It equals all of the tax supported gross expenditures minus all other revenues. • Operating Budget funds the day-to-day costs of the municipality to provide its programs and services. Examples of operating costs include salaries and wages for city employees; utility costs, such as water and electricity; and operating supplies, such as road salt. • Reserve/Reserve Funds are used to set aside funding now to be used for a specific purpose in the future. The city maintains reserves for both operating purposes (e.g. rate stabilization reserve funds), capital purposes (e.g. fleet and equipment reserve fund) and as required by legislation (e.g. federal gas tax reserve fund). • Strategic Plan articulates a vision "together we will build an innovative, caring, and vibrant Kitchener" and mission "proudly providing valued services for our community", for the City. Following each municipal election, this document is updated with Council's new strategic goals and key activities for the upcoming term. • Strategic Initiatives are program/service enhancements that help achieve the goals of the City's Strategic Plan. • Tax Supported programs/services are funded in part or completely by property taxes. Examples include road & sidewalk maintenance, fire protection, and community centre programming. • User Fees are charges for programs and services provided by the City, which reduces dependence on property taxes as a funding source. Typically they are charged for programs/services where customers have a choice on whether or not to use them. Examples of user fees include swimming lessons and marriage licenses. CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX A 4 Definitions, Abbreviations & Acronyms Abbreviations & Acronyms • AIRP —Accelerated Infrastructure Replacement Program • AMP —Asset Management Plan • CAO —Chief Administrative Officer's Department • CC —Capital out of Current • CCB — Canada Community Building Fund • CITS — Centre in the Square • COR — Corporate Services Department • CPI — Consumer Price Index • CRM — Customer Relationship Management • CSD —Community Services Department • CVA — Current Value Assessment • DC — Development Charges • DSD — Development Services Department • DT — Downtown • EDIF — Economic Development Investment Fund • FIN — Financial Services Department • FTE — Full Time Equivalent • GHG — Green House Gas • GIS — Geographic Information System • INS — Infrastructure Services Department • KMAC— Kitchener Memorial Auditorium Complex • KOF — Kitchener Operations Facility • KPL — Kitchener Public Library • KU — Kitchener Utilities • LTFP — Long Term Financial Plan • MGMT - Management • MPAC — Municipal Property Assessment Corporation • MPI — Municipal Price Index • MTCE — Maintenance • MTO — Ministry of Transportation • PIL — Payment in Lieu of Taxes • PSAB — Public Sector Accounting Board • SOGR —State of Good Repair • SWM — Stormwater Management • TCA—Tangible Capital Asset • TIG —Tax Increment Grant • TSRF —Tax Stabilization Reserve Fund • VPP —Victoria Park Pavilion • WIP —Water Infrastructure Program • YTD —Year to Date CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX A 5 Appendix -B Operating Budget: CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX B 1 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX B 2 Comparative Budget by Division Budget 2024 2023 2023 2023 2023 2024 $Change %Change Commentary Annual Actual Restatements Restated Annual vs. Restated vs. Restated Budget 2024 compared to Restated Budget 2023 Budget Budget Budget Budget Total Budget CHIEF ADMINISTRATOR'S OFFICE CAO OFFICE -GENERAL 1,203,421 1,198,990 - 1,203,421 1,253,313 49,892 4.15% CHIEF ADMINISTRATOR'S OFFICE TOTAL 1,203,421 1,198,990 - 1,203,421 1,253,313 49,892 4.15% COMMUNITY SERVICES DEPARTMENT 1,639,997 1,650,794 1,639,997 1,736,372 96,375 5.88% COMMUNITY SERVICES ADMINISTRATION 838,337 814,391 73,946 912,283 1,036,555 124,272 13.62% BY-LAW ENFORCEMENT 2,869,769 2,803,241 2,869,769 3,222,938 353,169 12.31% Reflects staffing changes. CORPORATE CUSTOMER SERVICE 1,201,484 1,090,433 1,201,484 1,199,347 (2,137) -0.18% Compensation cost increases. FIRE 39,256,568 39,284,952 (186,782) 39,069,786 40,893,826 1,824,040 4.67% Costs include additional fire suppression staff. NEIGHBOURHOOD PROGRAMS & SERVICES 9,370,433 9,421,806 279,734 9,650,167 10,646,656 996,489 10.33% Funding for grants and compensation to advance strategic priorities. SPORT DIVISION 1,803,726 2,307,150 (15,331) 1,803,726 2,371,224 567,498 31.46% COMMUNITY SERVICES DEPT TOTAL 55,340,317 55,721,973 166,898 55,507,215 59,370,546 3,863,331 6.96% FINANCIAL SERVICES DEPARTMENT 1,203,189 1,205,401 1,203,189 1,277,398 74,209 6.17% Reflects staffing changes and inflationary increases in compensation FINANCIAL SERVICES ADMINISTRATION 350,523 412,917 28,137 378,660 492,531 113,871 30.07% and the creation of Centralized Service Provider model to support local costs. FINANCIAL OPERATIONS 1,597,555 1,547,787 12,617 1,610,172 1,708,431 98,259 6.10% Increased site plan revenues. FINANCIAL REPORTING & ERP SOLUTIONS 801,155 821,603 20,583 821,738 830,157 8,419 1.02% FINANCIAL PLANNING & ASSET MANAGEMENT 1,243,088 1,219,696 (33,200) 1,209,888 1,294,294 84,406 6.98% REVENUE 237,675 99,889 (28,137) 209,538 187,344 (22,194) -10.59% FINANCIAL SERVICES DEPT TOTAL 4,229,996 4,101,892 - 4,229,996 4,512,757 282,761 6.68% CORPORATE SERVICES DEPARTMENT CORPORATE SERVICES ADMINISTRATION 553,428 564,870 - 553,428 553,252 (176) -0.03% EQUITY, ANTI -RACISM & INDIGENOUS INITIATIVES 891,417 752,864 (128,167) 763,250 838,614 75,364 9.87% MAYOR & COUNCIL 1,639,997 1,650,794 1,639,997 1,736,372 96,375 5.88% CORPORATE COMMUNICATIONS 1,628,206 1,810,739 1,628,206 1,740,949 112,743 6.92% HUMAN RESOURCES 3,043,006 3,059,237 3,043,006 3,227,124 184,118 6.05% TECHNOLOGY INNOVATION & SERVICES 5,919,789 5,898,945 5,919,789 6,293,392 373,603 6.31% Compensation cost increases. LEGAL 1,063,378 1,072,340 1,063,378 1,128,464 65,086 6.12% LEGISLATED SERVICES 1,332,366 1,195,752 112,836 1,445,202 1,423,245 (21,957) -1.52% CORPORATE SERVICES DEPT TOTAL 16,071,587 16,005,541 (15,331) 16,056,256 16,941,412 885,156 5.51% DEVELOPMENT SERVICES DEPARTMENT DEVELOPMENT SERVICES ADMINISTRATION 1,203,189 1,205,401 1,203,189 1,277,398 74,209 6.17% Investments in strategic priorities such as special events, Creative Hub ECONOMIC DEVELOPMENT 6,359,911 6,376,976 6,359,911 7,253,687 893,776 14.05% and the creation of Centralized Service Provider model to support local arts & entertainment. ENGINEERING ADMINISTRATION (104,759) (34,514) (104,759) (34,455) 70,304 -67.11% Increased site plan revenues. PLANNING 1,692,717 1,083,867 128,167 1,820,884 2,038,033 217,149 11.93% TRANSPORTATION SERVICES 3,906,946 3,836,603 3,906,946 4,174,902 267,956 6.86% DEVELOPMENT SERVICES DEPT TOTAL 13,058,004 12,468,333 128,167 13,186,171 14,709,565 1,523,394 11.55% CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX B 3 Comparative Budget by Division Budget2024 2023 2023 2023 2023 2024 $Change %Change Commentary Annual Actual Restatements Restated Annual vs. Restated vs. Restated Budget 2024 compared to Restated Budget 2023 Budget - Budget Budget Budget Total Budget - (4,594,700) INFRASTRUCTURE SERVICES DEPARTMENT 140,258,719 279,734 139,830,331 149,735,382 9,905,051 7.08% INFRASTRUCUTRE SERVICES ADMINISTRATION 702,679 720,193 702,679 721,609 18,930 2.69% 4.51% 19.05% 5.91% 15.12% 25.62% 1.00% -69.62% 35,556,412 34,606,003 (279,734) 35,276,678 34,919,444 (357,234) Additional staffing to advance the City's Climate Action Plan goals as per FACILITIES MANAGEMENT 16,594,099 17,016,727 16,594,099 17,871,392 1,277,293 7.70% (12,883,097) PARKS & CEMETERIES OPERATIONS - ROADS & TRAFFIC INFRASTRUCTURE SERVICES DEPARTMENT TOTAL NET DEPARTMENTAL EXPENDITURES GENERAL EXPENSES GRANTS & BOARDS GAPPING CAPITAL AND RESERVE FINANCING CONTRACT SERVICES TAX WRITEOFFS & REBATES PROVISIONS - BAD DEBT ALLOWANCE OTHER GENERAL EXPENSES TOTAL TOTAL NET EXPENSES GENERAL REVENUES TAXES GENERALLEVY SUPPLEMENTARY TAXES/WRITE-OFFS LOCAL IMPROVEMENTS PAYMENTS IN LIEU OTHER REVENUE INVESTMENT INCOME PENALTIES AND INTEREST CONTRIBUTIONS FROM RESERVES AND ENTERPRISES SUNDRY INCOME SOLAR ROOF GENERAL REVENUES TOTAL GRAND TOTAL 19,525,425 20,400,489 19,525,425 21,253,483 1,728,058 8.85% 12,825,069 12,624,581 - (146,507,227) 12,825,069 13,101,305 276,236 2.15% 49,647,272 50,761,990 - 49,647,272 52,947,789 3,300,517 6.65% - - - - (4,594,700) (4,707,800) - (4,594,700) 139,550,597 140,258,719 279,734 139,830,331 149,735,382 9,905,051 7.08% 16,781,037 (2,100,000) 16,273,277 968,790 78,050 850,000 2,705,258 16,756,784 (2,561,221) 16,090,474 925,897 94,259 746,989 2,552,821 (219,734) - - (60,000) 16,561,303 (2,100,000) 16,273,277 968,790 78,050 850,000 2,645,258 17,308,442 (2,500,000) 17,235,604 1,115,259 98,050 858,500 803,589 747,139 (400,000) 962,327 146,469 20,000 8,500 (1,841,669) 4.51% 19.05% 5.91% 15.12% 25.62% 1.00% -69.62% 35,556,412 34,606,003 (279,734) 35,276,678 34,919,444 (357,234) -1.01% (4,126,143) (5,710,402) - (4,126,143) (4,704,462) (578,319) 14.02% (12,883,097) 175,107,009 174,864,722 - 175,107,009 184,654,826 9,547,817 5.45% (146,507,227) (146,507,278) - (146,507,227) (150,169,907) (3,662,680) 2.50% (1,050,000) (2,190,368) - (1,050,000) (1,050,000) - 0.00% - (1,913) - - - - (4,594,700) (4,707,800) - (4,594,700) (4,712,700) (118,000) 2.57% (152,151,927) (153,407,359) - (152,151,927) (155,932,607) (3,780,680) 2.48% (5,458,000) (5,458,000) - (5,458,000) (5,458,000) - 0.00% (4,126,143) (5,710,402) - (4,126,143) (4,704,462) (578,319) 14.02% (12,883,097) (12,883,097) - (12,883,097) (12,208,276) 674,821 -5.24% (124,059) (161,849) - (124,059) (127,468) (3,409) 2.75% (363,783) (389,765) - (363,783) (371,059) (7,276) 2.00% (22,955,082) (24,603,113) - (22,955,082) (22,869,265) 85,817 -0.37% (175,107,009) (178,010,472) - (175,107,009) (178,801,872) (3,694,863) 2.11% (3,145,750) 5,852,954 5,852,954 issue paper Op 05. Additional staff related to urban forestry, horticulture, and trails as per issue paper Op 05. Also impacts of new and expanded facilities (e.g. Schlegel Park). Inflationary increases in compensation, fleet costs, and materials like salt & asphalt. Additional funding for the new southwest library branch as well as inflationary increases for community grants and Boards. Increase to reflect recent gapping trends. Funding for capital program (including debt as outlined in issue paper Cap 02) and transfers to reserves. Costs related to records management software licensing. Budget increase due to assessment growth. Additional revenues as a result of PIL buildings. Increased revenues due to higher penalties & interest charges based on multi-year average. Budget decrease due to reduced dividends from parking and golf enterprises. CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX B 4 CITY OF KITCHENER BUILDING ENTERPRISE 5 YEAR OPERATING BUDGET PROJECTION (000,5) Budget Projected Budget Budget Budget Budget Budget 2023 2023 2024 2025 2026 2027 2028 Core Revenue 3,334 5,062 4,740 5,572 7,481 7,616 7,809 Other Revenue 37 20 37 37 38 39 40 Interest 11 120 43 41 89 91 92 Other Revenue 48 140 80 78 127 130 131 REVENUE 3,382 5,202 4,820 5,650 7,608 7,746 7,940 Operating Expense Transfer to Capital 6,710 5,725 7,073 7,331 74 124 4 24 7,478 7,627 7,780 83 4 27 EXPENSE 6,784 5,849 7,077 7,355 7,561 7,631 7,807 Net Revenue (Expense) (3,402) (647) (2,257) (1,705) 47 115 133 *Net Revenue (Expense) amount will be transferred to the stabilization reserve at the end of the year. CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX B 5 CITY OF KITCHENER GOLF ENTERPRISE 5 YEAR OPERATING BUDGET PROJECTION (000's) Core Revenue Other Revenue REVENUE Operating Expense Debt Charges Transfer to Capital Dividend Transfer to City EXPENSE Budget Projection Budget Budget Budget Budget Budget 2023 2023 2024 2025 2026 2027 2028 2,517 2,946 2,838 2,951 3,010 3,070 3,132 1 24 1 1 1 1 1 2,517 2,971 2,838 2,952 3,011 3,071 3,133 2,379 2,643 2,623 2,572 2,611 2,650 2,689 217 217 217 217 217 217 217 333 333 191 202 118 119 127 75 75 - - - - - 3,005 3,268 3,031 2,991 2,946 2,986 3,034 Net Revenue (Expense) (487) (297) (193) (39) 65 85 99 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX B 6 CITY OF KITCHENER PARKING ENTERPRISE 5 YEAR OPERATING BUDGET PROJECTION Operating Expenses Budget Projected Budget Budget Budget Budget Budget (000's) 2023 2023 2024 2025 2026 2027 2028 Core Revenue 5,197 4,489 4,341 4,405 4,778 4,871 4,968 Economic Development Subsidies 1,296 1,296 1,397 1,418 1,439 1,461 1,483 Other Revenue 602 602 670 643 667 677 691 REVENUE 7,096 6,387 6,408 6,466 6,884 7,008 7,142 Operating Expenses 4,717 4,449 4,480 4,557 4,664 4,743 4,855 Debt Charges 674 674 674 673 674 677 680 Transfers to Capital fund 1,236 1,236 925 1,077 1,091 1,107 1,130 Dividend Transfer to City 2,000 2,000 1,400 1,400 1,400 1,400 1,400 EXPENSE 8,627 8,359 7,480 7,707 7,828 7,927 8,065 Net Revenue (Expense) (1,531) (1,972) (1,072) (1,241) (944) (919) (923) *Net Revenue (Expense) amount will be transferred to the stabilization reserve at the end of the year. CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX B 7 CITY OF KITCHENER 51,056 55,188 55,298 58,576 62,050 65,669 68,815 WATER UTILITY 24,960 27,253 26,905 28,231 29,624 31,086 32,298 5 YEAR OPERATING BUDGET PROJECTION 11,710 11,476 12,695 13,278 13,761 14,199 14,680 (000's) Budget Projected Budget Budget Budget Budget Budget EXPENSE 2023 2023 2024 2025 2026 2027 2028 Core Revenue 50,584 54,672 54,805 58,064 61,516 65,113 68,238 Other Revenue 472 516 493 512 534 556 577 REVENUE 51,056 55,188 55,298 58,576 62,050 65,669 68,815 Water Purchases 24,960 27,253 26,905 28,231 29,624 31,086 32,298 Operating Expense 11,710 11,476 12,695 13,278 13,761 14,199 14,680 Transfer to Capital 15,232 15,230 15,840 20,322 21,038 19,841 20,122 EXPENSE 51,902 53,959 55,440 61,831 64,423 65,126 67,100 Net Revenue (Expense) (846) 1,229 (142) (3,255) (2,373) 543 1,715 * Transfer (to)/from Stabilization Reserve 846 (1,229) 142 3,255 2,373 (543) (1,715) Overall Enterprise Result - - - - - - - CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX B 8 CITY OF KITCHENER 35,165 35,247 37,825 40,080 42,472 44,142 45,424 SANITARY UTILITY 9,614 9,237 10,556 11,025 11,609 12,005 12,419 5 YEAR OPERATING BUDGET PROJECTION 22,546 22,544 24,709 26,373 31,348 34,350 37,273 (000's) Budget Projected Budget Budget Budget Budget Budget 2023 2023 2024 2025 2026 2027 2028 Core Revenue 62,464 67,514 69,097 74,604 80,623 87,208 93,311 Other Revenue 1,408 1,502 1,588 1,695 1,806 1,926 2,052 REVENUE 63,872 69,016 70,685 76,299 82,429 89,134 95,363 Sanitary Processing 35,165 35,247 37,825 40,080 42,472 44,142 45,424 Operating Expense 9,614 9,237 10,556 11,025 11,609 12,005 12,419 Transfer to Capital 22,546 22,544 24,709 26,373 31,348 34,350 37,273 EXPENSE 67,325 67,028 73,090 77,478 85,429 90,497 95,116 Net Revenue (Expense) (3,453) 1,988 (2,405) (1,179) (3,000) (1,363) 247 * Transfer (to)/from Stabilization Reserve 3,453 (1,988) 2,405 1,179 3,000 1,363 (247) Overall Enterprise Result - - - - - - - CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX B 9 CITY OF KITCHENER STORMWATER UTILITY 5 YEAR OPERATING BUDGET PROJECTION (000's) Budget Projected Budget Budget Budget Budget Budget Transfer to Capital 2023 2023 2024 2025 2026 2027 2028 Core Revenue 25,396 25,608 27,333 29,415 31,658 34,040 36,602 Other Revenue 1,007 918 1,064 1,127 1,193 1,261 1,336 REVENUE 26,403 26,526 28,397 30,542 32,851 35,301 37,938 Operating Expense 9,061 9,048 10,258 11,103 11,664 12,180 12,586 Transfer to Capital 18,546 18,543 17,514 21,762 22,263 26,354 21,177 EXPENSE 27,607 27,591 27,772 32,865 33,927 38,534 33,763 Net Revenue (Expense) (1,204) (1,065) 625 (2,323) (1,076) (3,233) 4,175 * Transfer (to)/from Stabilization Reserve 1,204 1,065 (625) 2,323 1,076 3,233 (4,175) Overall Enterprise Result - - - - - - - CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX B 10 CITY OF KITCHENER Budget 2023 13,432 Projected 2023 14,355 Budget 2024 14,790 Budget 2025 15,086 Budget 2026 15,388 Budget 2027 15,695 Budget 2028 16,009 GAS UTILITY 13,432 14,355 14,790 15,086 15,388 15,695 16,009 5 YEAR OPERATING BUDGET PROJECTION 9,639 11,854 10,723 10,937 11,081 11,302 11,528 (000's) 9,639 11,854 10,723 10,937 11,081 11,302 11,528 Budget Projected Budget Budget Budget Budget Budget GAS DELIVERY 2023 2023 2024 2025 2026 2027 2028 Core Revenue 44,773 45,574 49,226 49,196 49,363 49,529 48,567 Other Revenue 193 279 198 202 206 210 215 REVENUE 44,966 45,853 49,424 49,398 49,569 49,739 48,782 Operating Expense 19,606 19,717 22,667 23,109 23,576 24,053 24,502 Transfer to Capital 13,704 13,703 14,062 13,486 13,767 13,595 13,473 Dividend Transfer to City 15,847 15,847 15,847 15,847 15,847 15,847 15,847 EXPENSE 49,157 49,267 52,576 52,442 53,190 53,495 53,822 Net Revenue (Expense) (4,191) (3,414) (3,152) (3,044) (3,621) (3,756) (5,040) * Transfer (to)/from Gas Delivery Stabilization Reserve 4,191 3,414 3,152 3,044 3,621 3,756 5,040 Overall Program Result - - - - - - - OTHER PROGRAMS (Rental Water Heaters and KU Dispatch) Core Revenue Budget 2023 13,432 Projected 2023 14,355 Budget 2024 14,790 Budget 2025 15,086 Budget 2026 15,388 Budget 2027 15,695 Budget 2028 16,009 REVENUE 13,432 14,355 14,790 15,086 15,388 15,695 16,009 Operating Expense 9,639 11,854 10,723 10,937 11,081 11,302 11,528 EXPENSE 9,639 11,854 10,723 10,937 11,081 11,302 11,528 Net Revenue (Expense) 3,793 2,501 4,067 4,149 4,307 4,393 4,481 * Transfer (to)/from Gas Delivery Stabilization Reserve (3,793) (2,501) (4,067) (4,149) (4,307) (4,393) (4,481) Overall Program Result - - - - - - - CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX B 11 GAS SUPPLY Core Revenue Budget 2023 45,084 Projected 2023 42,746 Budget 2024 36,912 Budget 2025 39,361 Budget 2026 41,560 Budget 2027 44,638 Budget 2028 45,532 REVENUE 45,084 42,746 36,912 39,361 41,560 44,638 45,532 Operating Expense 44,944 40,740 39,363 40,532 43,509 44,379 45,267 EXPENSE 44,944 40,740 39,363 40,532 43,509 44,379 45,267 Net Revenue (Expense) 140 2,006 (2,451) (1,171) (1,949) 259 265 * Transfer (to)/from Gas Supply Stabilization Reserve (140) (2,006) 2,451 1,171 1,949 (259) (265) Overall Program Result - - - - - - - Gas Rate (January - October) 20.85 20.85 16.70 17.90 18.90 20.30 20.60 Gas Rate (November - December) 20.85 16.70 16.70 17.90 18.90 20.30 20.60 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX B 12 J I�Tc��R Appendix -C Capital Budget Details: CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 1 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 2 City of Kitchener Capital Forecast 2024 - 2033 by Funding Source ($.000s) Funding Source 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals C/C 28,258 16,873 17,853 19,467 18,328 20,295 19,915 22,990 23,161 23,466 210,606 DC 89,106 81,129 34,117 14,805 28,718 21,648 9,866 10,072 15,614 10,468 315,543 ENT -BLDG 4 24 83 4 27 89 5 31 96 6 369 ENT-DOON 145 148 58 59 64 67 69 69 72 72 823 ENT -GAS 14,062 13,486 13,768 13,596 13,473 14,230 14,135 15,312 13,819 14,088 139,969 ENT -PAR 925 1,075 1,091 1,108 1,131 1,157 1,170 1,199 1,228 1,241 11,325 ENT -ROCK 44 52 58 59 62 63 67 68 69 70 612 ENT -SAN 24,709 26,373 31,347 34,348 37,273 38,547 44,451 43,802 47,242 48,953 377,045 ENT -SWM 17,514 21,763 22,262 26,353 21,178 21,920 27,168 28,481 23,337 18,995 228,971 ENT-WAT 15,840 20,327 21,039 19,843 20,119 22,237 22,175 22,592 23,792 25,107 213,071 GRANT 8,975 8,975 - - - - - - - - 17,950 GRANT-DMAF 5,664 6,100 12,069 3,385 1,896 - - - - - 29,114 RES-AFFHOU 1,200 - - - - - - - - - 1,200 RES-AUDTIC 309 205 209 213 217 221 226 226 730 235 2,791 RES-DCREC 2,324 1,929 2,144 2,126 2,116 2,131 2,146 2,170 - - 17,086 RES -EQUIP 6,966 7,261 6,365 4,745 5,943 6,331 6,201 6,017 5,946 6,065 61,840 RES-FACIL 3,352 2,709 3,206 3,678 4,100 4,500 4,600 4,700 4,750 4,845 40,440 RES-FEDGAS 7,068 11,497 7,685 6,493 5,987 7,758 5,722 6,270 6,252 5,927 70,659 RES-PRKLD 100 100 100 100 100 100 100 100 100 100 1,000 RES -SAN 4,125 6,125 3,400 2,490 2,500 - - - - - 18,640 RES-TAXCAP 1,148 957 - - - - - - - - 2,105 RES-WAT 1,324 4,223 1,200 - 2,000 - - - - - 8,747 Total 233,162 231,331 178,054 152,872 165,232 161,294 158,016 164,099 166,208 159,638 1,769,906 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 3 CITY OF KITCHENER 2024 - 2033 CAPITAL FORECAST Capital Target (in '000's of dollars) Debenture Issue Capital out of Current Gas Utility Investment Reserve Fund Hydro Investment Reserve Fund Department Requests Available/(Shortfall) 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Total 8,034 1,587 2,500 4,214 4,249 3,477 5,415 6,883 4,973 2,065 43,397 3,880 4,244 4,629 5,037 5,468 5,924 6,406 6,915 7,453 8,021 57,977 6,582 6,520 6,468 6,472 6,478 6,475 6,473 6,460 6,498 6,500 64,926 9,762 4,522 4,256 3,744 2,133 4,419 1,621 2,732 4,237 6,880 44,306 28,258 16,873 17,853 19,467 18,328 20,295 19,915 22,990 23,161 23,466 210,606 28,258 16,873 17,853 19,467 18,328 20,295 19,915 22,990 23,161 23,466 210,606 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 4 Department: CAO OFFICE Division: CAO ADMINISTRATION Division/Section: CAO ADMINISTRATION New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 150302001 COMPASS KITCHENER COMM ENGAGE - 124 - - - 135 - - - 143 402 El 170101001 CORPORATE PLAN 65 65 66 67 69 70 72 73 74 76 697 Total CAD ADMINISTRATION 65 189 66 67 69 205 72 73 74 219 1,099 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 5 Department: COMMUNITY SERVICES Division: CORPORATE CUSTOMER SERVICE Division/Section: CORPORATE CUSTOMER SERVICE New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 150101004 CRM SOFTWARE 25 25 95 25 25 25 25 25 25 25 320 El 620401002 CUSTOMER SERVICE STRATEGY - - - - - - - - - - - Total CORPORATE CUSTOMER SERVICE 25 25 95 25 25 25 25 25 25 25 320 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 6 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 7 City of Kitchener Capital Forecast 2024 - 2033 KffCr iF, - R Department: COMMUNITY SERVICES Division: CSD ADMIN Division/Section: CSD ADMIN New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number 0 202400008 MUNICIPAL NEWCOMERS STRATEGY 200 - - - - - - - - - 200 El 620101004 MASTERPLANS, STUDIES & PROJECTS 72 73 75 76 78 80 81 83 84 86 788 El 620201003 PROVISION FOR ADUL SPACES STUDIES - - - - 113 - - - - - 113 Total CSD ADMIN 272 73 75 76 191 80 81 83 84 86 1,101 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 7 Department: COMMUNITY SERVICES Division: FIRE Division/Section: ADMINISTRATION - FIRE New Project Parent Project Project Name Number Number J City of Kitchener Capital Forecast 2024 - 2033 �ilrt7 IIAP.fZ Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 400101000 FIRE VEHICLE MTCE 58 59 60 61 63 64 65 66 68 69 633 El 400101007 FIRE - MAJOR EQUIPMENT/FLEET 2,300 2,400 3,380 2,111 1,592 1,624 1,656 1,689 1,723 1,758 20,233 El 400101009 FIRE EQUIPMENT HALLS 111 113 115 118 120 122 125 127 130 133 1,214 El 400101010 FIRE COMPUTER MTCE 35 35 36 37 38 38 39 40 41 41 380 El 400101019 DEFIBRILLATOR AND MEDICAL EXPENSE - - 83 - - - - - - - 83 El 400101022 FIRE RADIO SYSTEM UPGRADE 75 75 77 78 80 81 83 84 86 88 807 El 400201000 AERIAL LADDER TESTING - 16 17 - - - - - - - 33 El 400402001 HAZARDOUS MATERIALS RESPONSE 18 18 19 19 20 20 20 21 21 22 198 El 621506002 FIRE COMMUNICATIONS EQUIPMENT 117 119 120 122 124 127 130 132 135 137 1,263 El 621506003 400101007 ADDITIONAL FLEET VEHICLE - 1,504 - - 1,920 - - - - - 3,424 El 621506004 FIRE TECHNOLOGY - - - - - - - - - - - El 621506008 DISPATCH SERVER ROOM PROJECT - - - - - - - - - - - El 621506009 FIRE MASTER PLAN - - - - - - - - - - - El 621506010 ADUL FIRE HALL SPACE & 3,624 3,696 - - - - - - - - 7,320 FURNISHINGS El 621506012 STATION 8 DEVELOPMENT STUDY - - - - - - - - - - - El 700607003 PERSONAL PROTECTIVE EQUIPMENT 325 621 234 264 266 275 275 255 260 266 3,041 Total ADMINISTRATION - FIRE 6,663 8,656 4,141 2,810 4,223 2,351 2,393 2,414 2,464 2,514 38,629 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 8 Department: COMMUNITY SERVICES Division: GOLF Division/Section: DOON GOLF New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 680101000 DOON-GENERAL MTCE 25 31 31 31 32 33 35 35 36 36 325 El 680101001 DOON- COURSE IMPROVEMENTS 120 117 27 27 31 33 33 33 34 34 489 Total DOON GOLF 145 148 58 58 63 66 68 68 70 70 814 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 9 Department: COMMUNITY SERVICES Division: GOLF Division/Section: ROCKWAY GOLF New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 680201000 ROCKWAY- GENERAL MTCE 19 21 27 28 31 31 32 33 33 34 289 El 680201001 ROCKWAY- COURSE IMPROVEMENTS 25 31 31 31 31 32 35 35 36 36 323 Total ROCKWAY GOLF 44 52 58 59 62 63 67 68 69 70 612 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 10 Department: COMMUNITY SERVICES Division: NEIGHBOURHOOD PROGRAMS & SERVICES Division/Section: COMMUNITY RESOURCE CENTRES New Project Parent Project Project Name Type Number Number J City of Kitchener Capital Forecast 2024 - 2033 hIl(.I II:\I(Il 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 601101010 COMMUNITY CENTRES - GENERAL 279 158 161 164 167 170 174 177 180 183 1,813 PROVISION El 601101016 ROSENBERG COMMUNITY CENTRE- C 2,851 - - - - - - - - - 2,851 SOUTH END El 620304006 MILL COURTLAND CC ADDITION C 2,000 - - - - - - - - - 2,000 El 620304011 ROCKWAY CENTRE REDEVELOPMENT C 1,000 5,000 - - - - - - - - 6,000 El 620304012 HURON BRIGADOON COMMUNITY - - - - - - - - - - - CENTRE El 620304014 FOREST HEIGHTS CC ADDITION 56 281 148 2,706 2,761 - - - - - 5,952 Total COMMUNITY RESOURCE CENTRES 6,186 5,439 309 2,870 2,928 170 174 177 180 183 18,616 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 11 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 12 J City of Kitchener Capital Forecast 2024 - 2033 firr(.I IIAI(fZ Department: COMMUNITY SERVICES Division: NEIGHBOURHOOD PROGRAMS & SERVICES Division/Section: NEIGHBOURHOOD DEVELOPMENT & VOLUNTEER New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 600101001 COMMUNITIES IN BLOOM 10 10 10 10 10 11 11 11 11 11 105 El 601101011 NEIGHBOURHOOD FESTIVAL DEVELOP 40 40 40 41 42 43 44 45 46 46 427 El 620301004 LOVE MY HOOD IMPLEMENTATION 200 150 150 150 150 150 150 150 150 150 1,550 El 620302002 OUTDOOR WINTER RINKS 155 75 80 75 - - - - - - 385 Total NEIGHBOURHOOD DEVELOPMENT & VOLUNTEER 405 275 280 276 202 204 205 206 207 207 2,467 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 12 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 13 City of Kitchener Capital Forecast 2024 - 2033 KffCr iF, - R Department: COMMUNITY SERVICES Division: NEIGHBOURHOOD PROGRAMS & SERVICES Division/Section: NPS ADMINISTRATION New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 700101009 COMMUNITY DEV INFRASTRUCTURE 13 13 14 14 14 14 15 15 15 16 143 PROGRAM El 70101013 SAFE & HEALTHY ADVISORY 12 12 12 13 13 13 14 14 14 14 131 COMMITTEE El 70101042 COPORATE ACCESSIBILITY FUND 119 122 124 127 129 132 134 137 140 143 1,307 Total NPS ADMINISTRATION 144 147 150 154 156 159 163 166 169 173 1,581 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 13 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 14 J City of Kitchener Capital Forecast 2024 - 2033 firr(.I IIAI(fZ Department: COMMUNITY SERVICES Division: SPORT Division/Section: AQUATICS AND ATHLETICS New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number 0 202400007 CAMERON POOL ENTRANCE 300 - - - - - - - - - 300 El 600802000 BREITHAUPT CENTRE 28 29 29 30 30 31 32 32 33 34 308 El 600901002 AQUATICS - GENERAL PROVISION 204 405 56 57 58 59 61 62 63 64 1,089 El 620203005 CAMERON POOL STUDY - - - - - - - - - - - El 620308001 KIWAN IS PARK GEN PROV 87 89 91 93 95 96 98 100 102 104 955 Total AQUATICS AND ATHLETICS 619 523 176 180 183 186 191 194 198 202 2,652 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 14 Department: COMMUNITY SERVICES Division: SPORT Division/Section: ARENAS New Project Parent Project Project Name Type Number Number J City of Kitchener Capital Forecast 2024 - 2033 firm] IIArfZ 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 601302001 ARENAS -GEN RENOV/UPGRADING 311 317 324 330 337 344 350 357 365 372 3,407 El 601302006 CIVIC SQUARE RINK 16 16 16 17 17 17 18 18 18 19 172 El 620202058 COMMUNITY ARENA PAVING - - - 110 50 - - - - - 160 El 620202060 NEW ARENA STUDY 312 - - - - - - - - - 312 El 620202065 601302001 DEHUMIDIFIER AT DON MCLAREN - - - - - - - - - - - El 620202069 601302001 REFRIGERATION OVERHAULS - - - - - - - - - - - El 620202070 601302001 ACTIVA FLOORING - - - - - - - - - - - El 620202071 601302001 SPORTSWORLD BRINE PUMPS - - - - - - - - - - - El 620202072 DOM CARDILO ARENA FLOOR - - - - - - - 2,026 - - 2,026 Total ARENAS 639 333 340 457 404 361 368 2,401 383 391 6,077 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 15 Department: COMMUNITY SERVICES Division: SPORT Division/Section: KMAC New Project Parent Project Project Name Type Number Number J City of Kitchener Capital Forecast 2024 - 2033 �irrt7 IISI(fZ 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 601203001 KMAC- GENERAL PROVISION 532 279 536 290 296 302 308 314 321 327 3,505 El 620202006 CONCESSION UPGRADES/KMAC 62 63 64 65 67 68 69 71 72 73 674 El 620202021 EVENT RECRUITMENT 27 28 28 29 30 30 31 31 32 32 298 El 620202023 PAVING/CURBING -AUD 245 10 10 10 135 140 10 10 10 10 590 El 620202061 601203001 STAGE REPLACEMENT KMAC - - - - - - - - - - - El 620202063 601203001 REFRIGERATION OVERHAUL - - - - - - - - - - - El 620202075 VIDEOBOARD - - - - - - - - 500 - 500 REPLACEMENTS/UPGRADE Total KMAC 866 380 638 394 528 540 418 426 935 442 5,567 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 16 Department: COMMUNITY SERVICES Division: SPORT Division/Section: SPORT ADMINISTRATION New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 620201002 LEISURE FACILITIES MASTER PLAN - - - 243 - - - - - - 243 TotaISPORT ADMINISTRATION 243 243 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 17 Department: COMMUNITY SERVICES Division: SPORT Division/Section: SPORT DEVELOPMENT New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 620308002 BUDD PARK INDOOR GEN PROVISION 5 5 5 5 5 5 5 5 5 5 50 El 620702001 ACTIVE NET REGISTRATION SYSTEM 15 15 16 16 16 17 17 17 18 18 165 Total SPORT DEVELOPMENT 20 20 21 21 21 22 22 22 23 23 215 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 18 City of Kitchener Capital Forecast 2024 - 2033 KffCr iF, - R Department: CORPORATE SERVICES Division: CORPORATE COMMUNICATIONS Division/Section: CORPORATE COMMUNICATIONS New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 150201004 WEBSITE REFRESH - - 111 - - - - 300 - - 411 El 400201001 INTRANET REFRESH 98 - - - - - - - 35 - 133 Total CORPORATE COMMUNICATIONS 98 111 300 35 544 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 19 City of Kitchener Capital Forecast 2024 - 2033 KffCr , _ R Department: CORPORATE SERVICES Division: EQUITY, ANTI -RACISM & INDIGENOUS Division/Section: EQUITY, ANTI -RACISM & INDIGENOUS New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number 0 20240016 RECONCILIATION ACTION PARTNERSHIF 55 - - - - - - - - - 55 El 401401001 INDIGENOUS RECONCIL ACTION PLAN - - - - - - - - - - - El 401401002 RISE 150 - - - - - - - - - 150 Total EQUITY, ANTI -RACISM & INDIGENOUS 205 205 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 20 Department: CORPORATE SERVICES Division: HUMAN RESOURCES Division/Section: HUMAN RESOURCES New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 150401002 MARKET SALARY ANALYSIS 40 - - 40 - - 40 - - 40 160 El 200201003 PEOPLESOFT HR/PAYROLL SYSTEM 48 49 50 51 52 53 54 55 56 57 525 Total HUMAN RESOURCES 88 49 50 91 52 53 94 55 56 97 685 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 21 Department: CORPORATE SERVICES Division: LEGISLATED SERVICES Division/Section: LS ADMINISTRATION New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 401301001 COUNCIL CHAMBERS A/V UPGRADE - - - - - - - - - - - Total LS ADMINISTRATION CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 22 Department: CORPORATE SERVICES Division: LEGISLATED SERVICES Division/Section: MAILROOM New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 300501006 MAIL SERVICES EQUIPMENT - 81 - - 29 - - 31 - - 141 Total MAILROOM - 81 - 29 - 31 - 141 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 23 Department: CORPORATE SERVICES Division: LEGISLATED SERVICES Division/Section: RECORDS New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 500105015 RECORDS MANAGEMENT -GENERAL 9 9 9 9 10 10 10 10 10 11 97 Total RECORDS 9 9 9 9 10 10 10 10 10 11 97 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 24 Department: CORPORATE SERVICES Division: MAYOR AND COUNCIL Division/Section: MAYOR & COUNCIL New Project Parent Project Project Name Type Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 100101001 HOME TECHNOLOGY - - - 58 - - - 58 - - 116 Total MAYOR & COUNCIL 58 58 116 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 25 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 26 J City of Kitchener Capital Forecast 2024 - 2033 firr(.I IIAI(fZ Department: CORPORATE SERVICES Division: TECHNOLOGY INNOVATION & SERVICES Division/Section: INFORMATION TECHNOLOGY New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 200201000 SOFTWARE 920 957 995 1,002 1,062 1,072 1,107 1,117 1,131 1,153 10,516 El 200201002 COMPUTER INFRASTRUCTURE 742 507 521 536 551 566 582 598 615 627 5,845 PROVISION 0 202400005 DATA STRATEGY 200 - - - - - - - - - 200 0 20240018 CIVIC INNOVATION LAB 100 - - - - - - - - - 100 El 300701001 WREPNET FIBRE PROJECT 308 310 315 320 326 332 338 344 350 357 3,300 401001010 VIDEO CONFERENCING/HYBRID - - - - - - - - - - - MEETING El 70101003 GEOGRAPHIC INFORMATION SYSTEM 276 304 312 324 332 342 352 363 373 384 3,362 El 70101028 WEB INFRASTRUCTURE 57 58 59 60 61 63 64 65 66 68 621 Total INFORMATION TECHNOLOGY 2,603 2,136 2,202 2,242 2,332 2,375 2,443 2,487 2,535 2,589 23,944 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 26 City of Kitchener Capital Forecast 2024 - 2033 KffCr iF, - R Department: DEVELOPMENT SERVICES Division: BUILDING Division/Section: BUILDING GENERAL New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number 621401003 TECHNOLOGY UPGRADES - 20 79 - 22 84 - 25 90 - 320 El 70101049 AMANDA SYSTEM UPGRADE - - - - - - - - - - - El 801401001 BUILDING DIVISION RENOVATIONS - - - - - - - - - - - El 801401002 CLEVEST MOBILE WORKFORCE MGMT - - - - - - - - - - - Total BUILDING GENERAL 20 79 22 84 25 90 320 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 27 Department: DEVELOPMENT SERVICES Division: DEVELOPMENT ADM IN Division/Section: CORPORATE CLIMATE ACTION PLAN New Project Parent Project Project Name Type Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals 0 202400006 ARENA ENERGY STRATEGY 200 - - - - - - - - - 200 El 800102007 FOREST HEIGHTS POOL SOLAR WALL - - - - - - - - - - - Total CORPORATE CLIMATE ACTION PLAN 200 200 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 28 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 29 City of Kitchener Capital Forecast 2024 - 2033 KffCr iF, - R Department: DEVELOPMENT SERVICES Division: DEVELOPMENT ADM IN Division/Section: DSDADMIN New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 150501001 BROWNFIELD TIG PROGRAM 1,356 1,163 1,569 1,201 1,191 1,206 1,221 1,245 1,270 1,295 12,717 11 621301003 COMMUNITY CLIMATE ACTION PLAN - - - - - - - - - - - El 70101056 DEVELOPMENT PROCESS REVIEW - - - - - - - - - - - Total DSD ADMIN 1,356 1,163 1,569 1,201 1,191 1,206 1,221 1,245 1,270 1,295 12,717 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 29 Department: DEVELOPMENT SERVICES Division: ECONOMIC DEVELOPMENT Division/Section: ARTS & CULTURE New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals 600802001 INDUSTRIAL ARTIFACTS 18 18 19 19 19 20 20 21 21 21 196 600802002 PUBLIC ART MAINTENANCE 16 16 17 17 17 18 18 18 19 19 175 Total ARTS & CULTURE 34 34 36 36 36 38 38 39 40 40 371 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 30 Department: DEVELOPMENT SERVICES Division: ECONOMIC DEVELOPMENT Division/Section: ECONOMIC DEVELOPMENT ADMIN New Project Parent Project Project Name Type Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 700101015 DOWNTOWN IMPROVEMENTS 88 90 92 94 96 98 99 101 103 106 967 El 700101022 DOWNTOWN INCENTIVES FUNDING - 99 101 103 105 107 109 112 114 116 118 1,084 DT Total ECONOMIC DEVELOPMENT ADM IN 187 191 195 199 203 207 211 215 219 224 2,051 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 31 Department: DEVELOPMENT SERVICES Division: ECONOMIC DEVELOPMENT Division/Section: MARKET New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 601201001 KITCHENER MARKET 25 25 26 26 27 27 28 29 29 30 272 Total MARKET 25 25 26 26 27 27 28 29 29 30 272 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 32 Department: DEVELOPMENT SERVICES Division: ECONOMIC DEVELOPMENT Division/Section: SPECIAL EVENTS New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals 11 600803000 CITY HALL/VPP PROGRAMMING 40 41 42 43 44 45 46 47 47 48 443 Total SPECIAL EVENTS 40 41 42 43 44 45 46 47 47 48 443 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 33 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 34 J City of Kitchener Capital Forecast 2024 - 2033 �irr(.I IISI(fZ Department: DEVELOPMENT SERVICES Division: ENGINEERING Division/Section: BRIDGE REHABILITATION New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 701205023 ROAD BRIDGE REPAIRS 187 186 - 544 - 566 - 589 601 - 2,673 El 800405002 LEGISLATED BRIDGE INSPECTION 46 47 48 49 50 51 52 53 54 55 505 El 801006001 KENT AVENUE CULVERT - - - 60 - 300 - 312 - - 672 El 901005006 STIRLING COURTLAND CULVERT -812 - - - - - - - - - - - El 901006002 DOON VILLAGE RD BRIDGE - 802 40 - - - - - - - - - 40 El 901006003 DOON VILLAGE RD BRIDGE - 803 - - - - - - - - - - - El 901006005 COUNTRY HILL DR BRIDGE - 834 120 - - - - - - - - - 120 El 901006006 STOKE DR BRIDGE -842 100 - - - - - - - - - 100 El 901006007 WILLIAMSBURG RD CULVERT -837 - 300 - - - - - - - - 300 Total BRIDGE REHABILITATION 493 533 48 653 50 917 52 954 655 55 4,410 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 34 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 35 J City of Kitchener Capital Forecast 2024 - 2033 , �ill-(7 IIAF.it Department: DEVELOPMENT SERVICES Division: ENGINEERING Division/Section: FULL RECONSTRUCTION New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number 0 20240001 BORDEN AVE -WEBER ST TO EAST AVE T - - 108 433 - - - - - - 541 0 20240002 FIFTH AVE - WILSON AVE TO KINGSWAY T - - 342 1,368 - - - - - - 1,710 DR El 701205020 AVONDALE/DUNBAR T - - 368 1,473 - - - - - - 1,841 El 701205048 SPADINA- BELMONT TO PATRICIA TS - 428 - 2,380 - - - - - - 2,808 El 701205050 EARL - GLAS. TO UNION/ROCK - EARL TS - - - - - - - - - - - TO El 701205070 CLAREMONT- WESTMOUNTTO T - - 256 1,024 - - - - - - 1,280 BELMONT El 701205076 DIEPPE / HETT T - - - - - - - - - - - El 701205077 DUNHAM -VICTORIA TO FREDERICK T - - - - - - - - - - - El 701205078 PATRICIA- QUEEN TO HIGHLAND T - 35 - - - - - - - - 35 El 701205079 GARDEN/VANCAMP T - - - - - - - - - - - El 701205099 MILL ST/ HEIMAN ST TS - - - - - - - - - - - El 701205103 MERNER AVE - FREDERICK TO KRUG T 787 - 1,531 2,843 88 - - - - - 5,249 El 701205113 SHELDON AVE N - KING TO EAST END TS - - - - - - - - - - - El 701205119 RUSHOLME RD - WESTMOUNT TO T 162 647 - 3,597 - - - - - - 4,406 DUNBAR El 701205123 WOODWARD ST - GUELPH TO T - - - - - - - - - - - FAIRFIELD El 701205124 FLOYD ST- GUELPH TO FAIRFIELD T - - 438 - 2,433 - - - - - 2,871 El 701205125 GAGE AVE-BELMONT TO WAVERLY TS - - - - 219 - - - - - 219 El 701205127 DELAWARE/ HIGHLAND TS - - - - - - - - - - - El 701205129 STIRLING / MAUSSER TS - - - - - - - - - - - CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 35 J City of Kitchener Capital Forecast 2024 - 2033 )SR Department: DEVELOPMENT SERVICES Division: ENGINEERING Division/Section: FULL RECONSTRUCTION New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 701205150 HILL ST/ HILLVIEW ST/ST. VINCENT ST TS - - - - - - - - - - - El 701205155 NORFOLK/ REX / ST. CLAIR TS - - - - - - - - - - - El 701205156 ADELAIDE ST/ TALBOT ST/ PATRICIA T - - - - - - - - - - - AVE El 701205157 CRESTWOOD ST - GUELPH TO T - - - 457 - - - - - - 457 FAIRFIELD El 800401024 WIP ROAD RECONSTRUCTION T (3,051) 467 (362) 762 (471) 53,806 57,088 60,571 64,265 68,185 301,260 GENERAL ACCOUNT El 800407080 HEBEL/PETER TS - - - - - - - - - - - El 801004001 ST. GEORGE ST - QUEEN TO BENTON T 1,960 - 19 - - - - - - - 1,979 El 801004002 KING ST. E - STIRLING TO OTTAWA T - 5,030 - 130 - - - - - - 5,160 El 801004003 DEERPARK CRIES - FOREST HILL TO FORE T 492 - 2,732 - 59 - - - - - 3,283 El 801004004 STEWART ST/JOSEPH ST TS 51 - - - - - - - - - 51 El 801004005 SHADYWOOD CRIES - FOREST HILL DR T 126 505 - 2,807 - - - - - - 3,438 TO END El 801004006 HERBERT ST - PINE TO C OF WATERLOO T - - - - 917 - - - - - 917 El 801004007 BECKER - FIFE - ANN TS 3,304 - 94 - - - - - - - 3,398 El 801004008 MONTROSE - CARLTON - METZLOFF T - 1,148 3,443 - 97 - - - - - 4,688 El 801004009 LAWRENCE AVE -VICTORIA TO KARN T 1,918 - 48 - - - - - - - 1,966 El 801004010 SOUTH DR - QUEEN'S BLVD TO TS - - 166 666 - - - - - - 832 BELMONT El 801004011 ARDELT AVE - HANSON AVE TS - - 623 2,491 - - - - - - 3,114 El 801009030 WIP ROAD RECONSTRUCTION GRANT T - - - - - - - - - - - El 901003016 JACK AVE - BELMONT TO PATRICIA T - - - - - - - - - - - CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 36 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 37 J City of Kitchener Capital Forecast 2024 - 2033 lil"I(I II \I R Department: DEVELOPMENT SERVICES Division: ENGINEERING Division/Section: FULL RECONSTRUCTION New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 901003017 SANDRA AVE/THIRD AVE T - - - - - - - - - - - El 901003018 SOUTHILL DR/THALER ST/WINDOM TS - - - - - - - - - - - ST El 901003020 JOHNSTON - PATRICK - WELLINGTON TS - 3,024 3,696 - 164 - - - - - 6,884 El 901003023 CAMBRIDGE ST - BRUCE TO T 79 - - - - - - - - - 79 SHERWOOD El 901003024 FRANKLIN ST N - WEBER TO T - - - - - - - - - - - TRAFALGAR El 901003027 OXFORD/ ELIZABETH/ BOND TS - - - - - - - - - - - El 901003028 SECOND AVE-KINGSWAY TO T - 54 - - - - - - - - 54 CONNAUGH El 901003030 BOEHMER/VALEWOOD TS - - - - - - - - - - - El 901003033 FALESY/KRAFT / HAROLD /JEAN T - - - 1,845 - - - - - - 1,845 El 901003034 FIRST AVE-KINGSWAY TO TS - - - 161 646 - - - - - 807 CONNAUGHT El 901003035 CENTREVILLE NEIGHBOURHOOD TS - - - - - - - - - - - El 901003036 HIGHLAND RD- QUEENS TO SPADINA T - 211 - - - - - - - - 211 El 901003037 METZLOFF DR- BELMONT TO PATRICIA T - - - - - - - - - - - El 901003038 ISLINGTON /ROSEMOUNT/ T - - - - - - - - - - - SHERWOOD El 901003039 ADM IRAL/MARLBOROUGH/ROXBOROU T 8,976 - 182 - - - - - - - 9,158 GH El 901003042 FREDERICK ST - BRUCE TO VICTORIA T 7,996 5,330 - 360 - - - - - - 13,686 El 901003043 BECKER ST - FIFE TO KRUG T 50 - - - - - - - - - 50 El 901003044 EAST AVE - FREDERICK TO KRUG T 4,600 - 145 - - - - - - - 4,745 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 37 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 38 City of Kitchener Capital Forecast 2024 - 2033 KffCr , _ R Department: DEVELOPMENT SERVICES Division: ENGINEERING Division/Section: FULL RECONSTRUCTION New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 901003045 VANIER DR - WALTON TO SHELLEY TS - - - - - - - - - - - El 901003046 FERGUS AVE - WEBER TO THALER T - - - - - - - - - - - El 901003047 QUEEN'S BLVD-WESTMOUNT TO T - - 6,648 - 215 - - - - - 6,863 BELMO El 901003048 SCOTT ST - DUKE TO WEBER T 13 - - - - - - - - - 13 El 901004006 KEHL ST - HEIMAN TO OTTAWA TS - - - - - - - - - - - El 901004007 SHANTZ LANE -WEBER TO ROSS TS - - - - - - - - - - - El 901004010 HOFFMAN - OTTAWA TO E. CUL-DE-SAC TS - - - - - - - - - - - El 901004011 SHERWOOD- BECKER TO ROSEMOUNT T - 196 - - - - - - - - 196 El 901004012 ROSS - WILFRED TO FRANKLIN T - - 179 715 - - - - - - 894 El 901004013 WILSON -NORTH END TO FAIRLAWN TS 5,996 2,570 - 241 - - - - - - 8,807 El 901004014 FAIRMOUNT- SHELDON TO TS - - - - - - - - - - - MONTGOMERY El 901004015 GREENFIELD-TRAYNOR T 72 - - - - - - - - - 72 El 901004016 PERTH RD/ CORAL CRIES TS - - - - - - - - - - - El 901004017 BLUERIDGE -QUEEN TO LAKESIDE T - 226 906 - 5,031 - - - - - 6,163 El 901004018 PATTAN DON AVE - BORDEN TO T - - - - - - - - - - - OTTAWA El 901004019 SYDNEY ST S - KING TO WEBER T 49 - - - - - - - - - 49 El 901004020 MCKENZIE AVE -OTTAWATO SHELDON T - 47 - - - - - - - - 47 El 901004021 WESTWOOD CRESCENT T - 75 - - - - - - - - 75 El 901004022 ROSSFORD CRESCENT TS 75 - - - - - - - - - 75 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 38 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 39 J City of Kitchener Capital Forecast 2024 - 2033 K, R Department: DEVELOPMENT SERVICES Division: ENGINEERING Division/Section: FULL RECONSTRUCTION New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 901004023 RAMBLEWOOD WAY-ELMRIDGE TO T - 196 785 - 4,362 - - - - - 5,343 BRO El 901004026 BIRCH - CLIFTON - ASH T - - 475 1,900 - - - - - - 2,375 El 901004027 MILL ST- STIRLING TO OTTAWA TS - - - - - - - - - - - El 901004028 EPHRAIM ST/ ETHEL ST TS - - - - - - - - - - - El 901004029 BRUCE ST- FIFE TO HEATHER T - 41 - - - - - - - - 41 El 901004030 CHAPEL/ MELROSE T - 4,867 - 105 - - - - - - 4,972 El 901004031 RAN DERSON AVE - MCKENZIE TO E. TS - - 197 786 - - - - - - 983 END El 901004032 DELTA-SYDNEY-MAURICE TS - - - - - - - - - - - El 901004033 AHRENS ST- HARTWOODTO GUELPH T - - - - - - - - - - - El 901004034 STIRLING AVE-MAUSSER TO TS - - - - - - - - - - - GREENBROOK El 901004035 BROADVIEW AVE - S END TO PROSPECT TS - 2,246 - 50 - - - - - - 2,296 El 901004036 OXFORD ST - ELIZABETH TO N END TS - 206 825 - 4,581 - - - - - 5,612 El 901004038 KRUG - BECKER TO SHERWOOD T - - 313 1,253 - - - - - - 1,566 El 901004039 KINZIE - WEBER TO GUERIN T - - - - 170 - - - - - 170 El 901004040 HEATHER-BECKER TO ETON T - - - - 201 - - - - - 201 El 901004041 ETON - ROSEMOUNT TO KRUG T - - - - 229 - - - - - 229 El 901004042 BRUCE ST - FREDERICK TO FIFE T - - - 93 373 - - - - - 466 El 901004044 OAKWOOD/RIDGEWOOD/PRUETER/EL T - - - 255 1,020 - - - - - 1,275 MW El 901004047 ROLAND ST - W END TO DAVID TS - - - 102 407 - - - - - 509 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 39 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 40 J City of Kitchener Capital Forecast 2024 - 2033 hIl(.I II.\I(Il Department: DEVELOPMENT SERVICES Division: ENGINEERING Division/Section: FULL RECONSTRUCTION New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 901004049 WILFRED- WEBER TO PROSPECT TS 656 - 2,914 - 64 - - - - - 3,634 El 901004051 STIRLING AVE-GREENBROOK TO TS - - - 206 825 - - - - - 1,031 AVALON El 901004052 ST LEGER ST. - UNION TO ELMWOOD T - - - 141 565 - - - - - 706 El 901004054 BARWOOD - STRASBURG TO TS - - - 143 572 - - - - - 715 STRASBURG El 901004055 FRANKLIN ST - KINGSWAY TO WILSON T 141 - - - - - - - - - 141 El 901004056 DIXON / ROCKWAY TS - - 293 1,171 - - - - - - 1,464 El 901004057 MASSEY AVE- BONIFACE TO VANIER T - - - 254 1,015 - - - - - 1,269 El 901004058 CHELSEA RD- SUFFOLK TO BELLEVIEW T 146 584 - 3,245 - - - - - - 3,975 El 901004060 EDWIN ST - LEONARD TO NORTH END TS - - - 293 1,174 - - - - - 1,467 El 901004061 EDWIN ST- BLUCHER TO LOUISA TS - - - - - - - - - - - El 901004062 SOUTHDALE AVE -KEHL TO HOFFMAN TS 58 - - - - - - - - - 58 El 901004064 FAIRFIELD AVE - MARGARET TO T - 525 - 2,916 - - - - - - 3,441 RIDGEWO El 901004065 CONWAY DR / WAYNE DR T - 112 - - - - - - - - 112 El 901004066 GUELPH ST- MAPLE TO RIVERBEND TS - 152 609 - 3,384 - - - - - 4,145 El 901004068 DUNBAR/BALMORAL/KATHERINE/BRA T - 546 2,183 - 6,065 - - - - - 8,794 NDO El 901004069 GUELPH ST/ ENGLEWOOD PL T - - - - - - - - - - - El 901004071 GAGE AVE-WESTMOUNT TO TS - - - 320 1,282 - - - - - 1,602 BELMONT El 901004072 UNION BLVD /GOLFVIEW PL T - - 206 826 - - - - - - 1,032 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 40 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 41 J City of Kitchener Capital Forecast 2024 - 2033 hlrcl II.AI�.iZ Department: DEVELOPMENT SERVICES Division: ENGINEERING Division/Section: FULL RECONSTRUCTION New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 901004073 ROLLING MEADOWS TS - - - - 862 - - - - - 862 NEIGHBOURHOOD El 901004076 MONTCALM NEIGHBOURHOOD T - - - - 1,549 - - - - - 1,549 El 901004079 WESTWOOD DR - GLASGOW TO T - 3,460 10,380 - 309 - - - - - 14,149 WESTWO El 901004082 CROSBY NEIGHBOURHOOD T - - - 1,890 7,559 - - - - - 9,449 El 901004085 CONNAUGHT ST - NINTH TO TRAYNOR T - 2,776 - 62 - - - - - - 2,838 El 901004087 OVERLEA NEIGHBOURHOOD T - - - - 655 - - - - - 655 El 901004088 BRADLEY/ ASKIN/BRADLEY T - - - 422 1,689 - - - - - 2,111 El 901004089 OLYMPIC DR - PATTAN DON TO T - 3,056 - 72 - - - - - - 3,128 HOFFMAN El 901004092 FARRIER NEIGHBOURHOOD T 775 - 2,584 1,722 - - - - - - 5,081 El 901004095 HAZELGLEN DR - MARKWOOD TO T - - - 353 1,413 - - - - - 1,766 VICTORI El 901004096 OWEN AVE - HALLIWELL TO S BEND T - - - 247 988 - - - - - 1,235 OWE El 901004097 CHARLES/SHELDON - OTTAWA TO T 235 939 - 5,216 - - - - - - 6,390 PRESTON/CHARLES TO KING Total FULL RECONSTRUCTION 35,666 39,699 43,326 47,796 50,711 53,806 57,088 60,571 64,265 68,185 521,113 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 41 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 42 J City of Kitchener Capital Forecast 2024 - 2033 lill-(7 II.�I(�l Department: DEVELOPMENT SERVICES Division: ENGINEERING Division/Section: NEW CONSTRUCTION New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 701203021 BORDEN GREEN WAY TRUNK SAN B - 1,040 - - - - - - - - 1,040 SEWER El 701203025 FALCONRIDGE SPS CAPACITY B 64 1,194 - - - - - - - - 1,258 UPGRADES El 701203026 OTTERBEIN SPS CAPACITY UPGRADES B 900 8,200 - - - - - - - - 9,100 El 701203033 OLD MILL ROAD PUMPING STATION B - - - - - - - - - - - El 800401003 CITY SHARE SUBDIVISIONS 953 972 991 1,011 1,031 1,052 1,073 1,094 1,116 1,138 10,431 El 800401010 INTENSIFICATION ALLOWANCE 312 318 325 331 338 345 351 359 366 373 3,418 El 800403006 MIDDLE STRASBURG TRUNK SAN A - - - - - - - - - - - SEWER El 801007001 BIEHN DR & SAN TRUNK SEWER EXT C 6,117 - - - - - - - - - 6,117 El 801007002 BLAIR CREEK DR ROAD & WM EXT C - 191 5,175 - - - - - - - 5,366 El 801007003 DODGE DR TRUNK SAN SEWER A - - - 447 10,242 - - - - - 10,689 El 801007004 DOON SOUTH SPS - FORCEMAIN C - - 124 211 4,590 - - - - - 4,925 El 801007005 800401003 WEBSTER ST STORM SEWER UPGRADE - - - - - - - - - - - El 801007006 800401003 FISCHER HALLMAN SAN EXTENSION - - - - - - - - - - - El 801008001 UPPER HIDDEN VALLEY SPS & C 19,058 - - - - - - - - - 19,058 FORCEMAIN El 901005011 HURON RD IMPROVEMENTS & WM B - 681 12,638 - - - - - - - 13,319 EXT El 901007006 AMAND DR ROAD & WM EXT C 262 213 5,758 - - - - - - - 6,233 El 901007008 STRASBURG ROAD SOUTH & WM EXT B 8,565 8,736 - - - - - - - - 17,301 Total NEW CONSTRUCTION 36,231 21,545 25,011 2,000 16,201 1,397 1,424 1,453 1,482 1,511 108,255 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 42 Department: DEVELOPMENT SERVICES Division: ENGINEERING Division/Section: REGIONAL & CITY FULL RECONSTRUCTION New Project Parent Project Project Name Type Number Number J City of Kitchener Capital Forecast 2024 - 2033 �ilrt7 IIAP.fZ 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals E7 701202004 5497 -LANCASTER -UNION TO VICTORIA T 2,412 2,756 1,723 - - - - - - - 6,891 E7 800402041 6134 -WEBER ST - BORDEN TO QUEEN - T - - - - - - - - - - - DT E7 801002001 5750-COURTLAND AVE - HAYWARD AVE T - - - - - - - - - - TO XPY 901002001 5697 -FAIRWAY RD - KING TO OLD T - - - - - - - - - - - CHICOPEE 901002009 5702 -VICTORIA ST - LAWRENCE TO T 1,814 - - - - - - - - - 1,814 PAULANDER 901002011 5649 -WEBER ST - MONTGOMERY TO T - - - - - - - - - - - OTTAWA Total REGIONAL & CITY FULL RECONSTRUCTION 4,226 2,756 1,723 8,705 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 43 Department: DEVELOPMENT SERVICES Division: ENGINEERING Division/Section: REGIONAL & CITY SURFACE RECONSTRUCTION New Project Parent Project Project Name Type Number Number J City of Kitchener Capital Forecast 2024 - 2033 lirr(.I II.�I(�l 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 701202006 5487 -KING ST E-SPORTSWORLD DR TO - - - - - - - - - - - H WY401 El 701202015 5377 -OTTAWA - PATTANDON TO - - - - - - - - - - - IMPERIAL El 801003003 5675 - WESTMOUNT RD - FH TO BLOCK - - - - - - - - - - - LIN El 901002004 5658 -FREDERICK ST - LANCASTER TO - - - - - - - - - - - KING El 901002006 5381-BENTON ST - CHARLES TO - - - - - - - - - - - COURTLAND El 901002007 5163 -OTTAWA ST - CHARLES TO - - - - - - - - - - - EXPRESSWAY El 901003052 5656-WESTMOUNT RD- S OF VICTORIA - - - - - - - - - - TO Total REGIONAL & CITY SURFACE RECONSTRUCTION CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 44 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 45 J City of Kitchener Capital Forecast 2024 - 2033 K, R Department: DEVELOPMENT SERVICES Division: ENGINEERING Division/Section: SANITARY NETWORK REMEDIATION & IMPROVEMENTS New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 701203024 SCADA 926 928 131 134 136 139 142 145 147 150 2,978 El 800403017 TRENCHLESS REHABILITATION 457 466 476 485 495 505 515 525 536 546 5,006 El 800404022 SUMP PUMP CONNECTIONS 87 89 91 92 94 96 98 100 102 104 953 TotaISANITARY NETWORK REMEDIATION & IMPROVEMENTS 1,470 1,483 698 711 725 740 755 770 785 800 8,937 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 45 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 46 J City of Kitchener Capital Forecast 2024 - 2033 , �ill-(7 IIAP.iZ Department: DEVELOPMENT SERVICES Division: ENGINEERING Division/Section: STUDIES New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 701201012 MONITOR/UPDATE FROG - UPPER 117 119 121 124 126 129 131 134 137 139 1,277 BLAIR El 800401000 MISC LEGAL SURVEYS 6 6 6 6 6 6 6 6 6 6 60 El 800401007 GEN PROV/SMALL PROJECTS & 15 15 15 16 16 16 16 17 17 17 160 EQUIPMENT El 800401013 ENGINEERING STUDIES 184 188 192 196 200 204 208 212 216 220 2,020 El 901001002 MASTER PLAN/FEASIBILITY STUDIES 75 76 78 79 81 83 84 86 88 89 819 TotaISTUDIES 397 404 412 421 429 438 445 455 464 471 4,336 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 46 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 47 J City of Kitchener Capital Forecast 2024 - 2033 Department: DEVELOPMENT SERVICES Division: ENGINEERING Division/Section: SURFACE RECONSTRUCTION New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 701205059 PAVEMENT SURFACE TREATMENT 147 150 153 156 159 163 166 169 173 176 1,612 El 800405000 RESURFACING CITY STREETS 2,932 3,085 3,147 3,211 3,275 3,340 3,407 3,475 3,545 3,616 33,033 El 800405048 NEW SIDEWALK INFILL 196 200 204 208 212 216 221 225 230 234 2,146 El 901004003 LANEWAY REHABILITATION PROGRAM 509 519 529 540 551 562 573 584 596 608 5,571 El 901005017 QUEEN ST PLACEMAKING B - - - - - - - - - - - El 901005018 ONTARIO ST - KING TO CHARLES - - - - - - - - - - - Total SURFACE RECONSTRUCTION 3,784 3,954 4,033 4,115 4,197 4,281 4,367 4,453 4,544 4,634 42,362 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 47 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 48 J City of Kitchener Capital Forecast 2024 - 2033 hlrcl II.AI�.iZ Department: DEVELOPMENT SERVICES Division: PARKING Division/Section: PARKING New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 500201070 CHARLES BENTON PARKING GARAGE 39 40 41 42 43 44 44 45 46 47 431 El 500201080 CIVIC DISTRICT PARKING GARAGE 39 39 40 41 42 43 44 44 45 46 423 El 500203001 DUKE & ON PARKING GAR - MTCE 39 40 41 42 43 43 44 45 46 47 430 El 500203006 CITY HALL PARKING GARAGE - MTCE 57 58 60 61 62 63 65 66 67 68 627 El 701206018 CHARLES & BENTON GARAGE 13 - - 14 - - 14 - - 15 56 MONITORIN El 701206019 CIVIC DISTRICT GARAGE MONITORING - - 13 - - 13 - - 14 - 40 El 800501003 DUKE/ONT GARAGE MONITORING - DT - 11 - - 11 - - 12 - - 34 El 800501006 CITY HALL GARAGE MONITORING - 8 - - 8 - - 9 - - 25 El 800501008 PARKING LOT RESURFACING - DT 40 40 20 20 21 21 22 22 23 23 252 El 800501021 PARKING SIGNAGE - DT - - - - - - - - - - - El 800501026 MARKET GARAGE MONITORING - DT - - 11 - - 11 - - 12 - 34 El 900303001 STRUCTURAL PROVISION - GARAGES 1,078 508 518 528 539 550 561 572 583 595 6,032 El 901102005 PARKING EQUIPMENT 100 100 100 102 104 106 108 110 113 115 1,058 Total PARKING 1,405 844 844 850 873 894 902 925 949 956 9,442 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 48 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 49 J City of Kitchener Capital Forecast 2024 - 2033 hlrcl II.AI�.iZ Department: DEVELOPMENT SERVICES Division: PLANNING Division/Section: PLANNING New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number 0 202400004 HOUSING ACCELERATOR FUND 1,200 - - - - - - - - - 1,200 El 621301001 PLANNING STUDIES - GROWTH 750 765 780 796 812 828 845 862 879 896 8,213 El 621301002 PLANNING STUDIES - GENERAL 14 14 14 15 15 15 16 16 16 16 151 El 700101002 HERITAGE RESOURCES: 20 20 21 21 22 22 22 23 23 24 218 PLANNING/ASSESSMENT El 700101013 HERITAGE RESOURCES: 14 15 15 15 16 16 16 17 17 17 158 IMPLEMENTATION El 700101021 COMMUNITY ENVIRONMENTAL 7 7 7 7 7 7 8 8 8 8 74 IMPROVEMENT GRANTS El 700101029 HERITAGE PROPERTY GRANT 34 34 35 36 37 37 38 39 40 40 370 PROGRAM El 700201002 HERITAGE IMPACT ASSESSMENTS 13 14 14 15 16 16 16 16 17 17 154 El 700201003 HERITAGE TAX REFUND PROGRAM 6 6 6 6 6 7 7 7 7 7 65 El 700201005 URBAN DESIGN IMPROVEMENTS 78 81 82 84 86 88 89 91 93 95 867 El 700201014 PLANNING AWARDS 16 - 16 - 17 - 18 - 18 19 104 El 801301001 COMMUNITY ENERGY INVESTMENT - - - - - - - - - - - STGY El 801301002 621301001 DUNDEE N SEC PLAN & STUDIES - - - - - - - - - - - El 801301004 621301001 FAIRWAY&BLOCK LINE PARTS/SEC PLAN - - - - - - - - - - - El 801301005 AFFORDABLE HOUSING STRATEGY/IN - - - - - - - - - - - Total PLANNING 2,152 956 990 995 1,034 1,036 1,075 1,079 1,118 1,139 11,574 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 49 Department: DEVELOPMENT SERVICES Division: TRANSPORTATION SERVICES Division/Section: TRANSPORTATION SERVICES New Project Parent Project Project Name Type Number Number J City of Kitchener Capital Forecast 2024 - 2033 firr(.I R 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Total TRANSPORTATION SERVICES 2,347 1,797 1,832 1,869 1,906 1,944 1,983 2,022 2,063 2,104 19,867 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 50 701206002 TRAFFIC CALMING 574 433 441 450 459 468 478 487 497 507 4,794 701206013 STREET LIGHTING MAINTENANCE 276 282 287 293 299 305 311 317 323 329 3,022 El 701209002 TRANS DEM MGMT INITIATIVES 237 241 246 251 256 261 266 272 277 283 2,590 El 801101001 CYCLING INFRASTRUCTURE 944 707 722 736 751 766 781 797 813 829 7,846 El 801101002 GAUKEL STREET CLOSURE - - - - - - - - - - - El 801101003 DECORATIVE LED STREETLIGHT - - - - - - - - - - - CONVERSION El 801101004 NEIGHBOORHOOD SPEED REDUCTION 184 - - - - - - - - - 184 El 901101001 SMALL SCALE TRAFFIC CALMING 19 19 19 19 19 20 20 20 21 21 197 El 901101002 LED LIGHTING CONVERSION 113 115 117 120 122 124 127 129 132 135 1,234 Total TRANSPORTATION SERVICES 2,347 1,797 1,832 1,869 1,906 1,944 1,983 2,022 2,063 2,104 19,867 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 50 City of Kitchener Capital Forecast 2024 - 2033 KffCr iF, - R Department: FINANCIAL SERVICES Division: FINANCIAL PLANNING & ASSET MANAGEMENT Division/Section: BUDGETS New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 300301003 BUDGETING AND VARIANCE - - - - - - - - - - - IMPLEMENTAI Total BUDGETS CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 51 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 52 J City of Kitchener Capital Forecast 2024 - 2033 �ill-(7 IIAP.fZ Department: FINANCIAL SERVICES Division: FINANCIAL PLANNING & ASSET MANAGEMENT Division/Section: INFRASTRUCTURE ASSET MANAGEMENT New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 300401004 DECISION SUPPORT SOFTWARE 37 37 37 37 38 39 40 41 42 43 391 El 300401006 ASSET MANAGEMENT PLAN 100 - - - - - - - - - 100 COMPLIANCE El 800401004 CONDITION STUDY FOR ROADS/SW 223 101 232 105 241 109 251 116 263 123 1,764 Total INFRASTRUCTURE ASSET MANAGEMENT 360 138 269 142 279 148 291 157 305 166 2,255 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 52 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 53 J City of Kitchener Capital Forecast 2024 - 2033 K, R Department: FINANCIAL SERVICES Division: FINANCIAL REPORTING & ERP SOLUTIONS Division/Section: ERP WORK MANAGEMENT New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 300401003 DIMENSION LICENSES - - - - - - - - - - - El 300401005 CLEVEST UPGRADE AND GENESIS 14 16 16 16 18 18 20 22 22 22 184 El 300501005 ENHANCEMENTS TO SAP SYSTEM 217 227 230 233 238 243 248 253 258 263 2,410 El 70101052 CITYWORKS SOFTWARE UPGRADE 30 30 30 30 30 30 30 30 30 30 300 Total ERP WORK MANAGEMENT 261 273 276 279 286 291 298 305 310 315 2,894 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 53 Department: FINANCIAL SERVICES Division: REVENUE Division/Section: REVENUE (PROPERTY TAXES) New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 300601003 EQUIPMENT AND SOFTWARE 18 18 18 18 18 18 18 18 18 18 180 UPGRADES El 300601005 REPLACMENT OF POS - - - 200 - - - - - - 200 Total REVENUE (PROPERTY TAXES) 18 18 18 218 18 18 18 18 18 18 380 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 54 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 55 J City of Kitchener Capital Forecast 2024 - 2033 Department: GENERAL EXPENSE Division: GENERAL EXPENSE Division/Section: BOARDS New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 350601000 CITS - GENERAL PROVISION 616 628 641 654 667 680 694 707 722 736 6,745 El 70401000 LIBRARIES- GENERAL PROVISION 106 108 110 113 115 117 119 122 124 127 1,161 El 90102003 LIBRARY TECHNOLOGY UPGRADE 364 371 379 386 394 402 410 418 427 435 3,986 El 90102008 WREPNET FIBRE PROJECT 36 37 38 39 39 40 41 42 43 44 399 El 90102019 COMMUNITY LIBRARY/SOUTH END B - - - - - - - - - - - El 90102020 CUSTOMER NEEDS SURVEY - - - 66 - - - 72 - - 138 El 90102027 INTEGRATED LIBRARY SYSTEM - - - - 61 62 63 65 66 67 384 El 90102028 KPL ACCESSIBILITY FUND 31 32 32 33 33 34 35 36 36 37 339 El 90102032 RESOURCES, FURNITURE & 60 62 63 64 65 67 68 69 71 72 661 EQUIPMENT El 90102033 AUTOMATED CHECK IN/SORTER - - - 350 - - - - - - 350 REPLACE El 90102035 SOUTHWEST COMM LBRY - - - - - - - - - - - (GREENHOUSE) El 90102036 PROVISION FOR ADDTNL LIBRARY - - - - - 10,250 - - - - 10,250 SPACE Total BOARDS 1,213 1,238 1,263 1,705 1,374 11,652 1,430 1,531 1,489 1,518 24,413 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 55 Department: GENERAL EXPENSE Division: GENERAL EXPENSE Division/Section: OTHER GENERAL EXPENSE New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals 11 70101000 GENERAL CAPITAL CONTINGENCY 203 207 211 216 220 224 229 233 238 243 2,224 El 70101057 COMMUNITY BENEFIT CHARGE STUDY - - - - - - - - - - - El 701201008 ENVIRONMENTAL REMEDIATION - - - 1,225 1,250 1,275 1,301 1,327 1,353 1,380 9,111 El 800401009 DEVELOPMENT CHARGE ACT STUDY - - 269 - - - - - - - 269 Total OTHER GENERAL EXPENSE 203 207 480 1,441 1,470 1,499 1,530 1,560 1,591 1,623 11,604 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 56 Department: INFRASTRUCTURE SERVICES Division: FACILITIES MANAGEMENT Division/Section: FM ADMINISTRATION New Project Parent Project Project Name Type Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals 0 202400002 ENERGY MANAGEMENT PROGRAM 960 - - - - - - - - - 960 Total FM ADMINISTRATION 960 960 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 57 Department: INFRASTRUCTURE SERVICES Division: FACILITIES MANAGEMENT Division/Section: FM ARENAS New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 900401031 900401029 GRAND RIVER ARENA -SOGR PROJECTS - - - - - - - - - - - Total FM ARENAS CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 58 City of Kitchener Capital Forecast 2024 - 2033 KffCr iF, - R Department: INFRASTRUCTURE SERVICES Division: FACILITIES MANAGEMENT Division/Section: FM COMMUNITY CENTRES New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 500201035 K -W JUDO & GYMNASTICS CLUB - - - - - - - - - - - El 900401005 CITYHALL OUTDOOR SPACES A - - - - - - - - - - - El 900401012 500201047 HVAC REPLCM NT - BREITHAUPT - - - - - - - - - - - CENTRE El 900401032 900401029 BREITHAUPT CC - SOGR PROJECTS - - - - - - - - - - - Total FM COMMUNITY CENTRES CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 59 Department: INFRASTRUCTURE SERVICES Division: FACILITIES MANAGEMENT Division/Section: FM OTHER BLDG MAINTENANCE New Project Parent Project Project Name Number Number El 500201011 El 500201012 El 500201020 El 500201057 El 500201065 El 500202018 El 500203002 El 500203005 El 500203062 El 500203084 El 600901001 El 620308004 El 900401007 El 900401011 500203002 El 900401027 500203002 El 900401029 El 900401030 900401029 El 900401033 500203005 J City of Kitchener Capital Forecast 2024 - 2033 Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals ROOF - GENERAL PROVISION CITY HALL RENOS/GENERAL PROVISION AUDITORIUM - MTCE CITY HALL SPANDREL GLASS REPLACE C CITY HALL OFFICE FURNITURE 79 JOSEPH ST KOF MAINTENANCE CITY HALL COMPLEX - MTCE HOMER WATSON HOUSE MAINTENANCE FACILITIES MANAGEMENT TOOLS INDOOR POOL AND TURF FIELD- C SOUTH END INDOOR TURF FIELD -SOUTH END C 91 MOORE- SUSTAINABLE BUILDING B IMPR KOF MTCE - FIRE & LIFE SAFETY EXCESS SOILS - REDUCE, REUSE & RECYCLE FACILITY FACILITY INFRASTRUCTURE GAP CENTREVILLE CHICOPEE-SOGR PROJECTS CITY HALL - EVAP FLUID COOLING BASIN 114 119 118 124 126 129 131 134 136 139 1,270 2,321 212 216 220 225 229 234 239 243 248 4,387 114 119 118 124 126 129 131 134 136 139 1,270 447 457 466 476 486 495 505 515 526 536 4,909 1,788 223 228 232 237 241 246 251 256 261 3,963 20 20 20 20 20 21 21 22 22 23 209 46,670 47,424 - - - - - - - - 94,094 (473) - - - - - - - - - (473) 4,715 5,283 5,870 6,416 7,209 7,689 7,835 8,016 8,133 8,295 69,461 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 60 Department: INFRASTRUCTURE SERVICES Division: FACILITIES MANAGEMENT Division/Section: FM OTHER BLDG MAINTENANCE New Project Parent Project Project Name Type Number Number J City of Kitchener Capital Forecast 2024 - 2033 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 900401034 500203005 CITY HALL-SECUR CONTROL PANEL - - - - - - - - - - - UPGR El 900401035 500203002 KOF MTCE-SPRINKLER SYSTEM UPGRAD - - - - - - - - - - - El 900401036 500203002 KOF MTCE - SPACE PLANNING - - - - - - - - - - - El 900401038 900401029 KOF SITE PAVING - SOGR PROJECTS - - - - - - - - - - - El 900401039 900401029 THE MUSEUM ROOF & WASHROOM- - - - - - - - - - - - SOGR El 900401040 900401029 KIT FACILITIES ASSET MGMT PLAN 250 450 450 450 - - - - - - 1,600 El 900401041 FACILITIES ASSESSMENT PROGRAM 521 173 125 127 - - - - - - 946 El 900401042 900401029 CONRAD CENTRE SOGR C - - - - - - - - - - - El 900401043 900401029 REGISTRY THEATRE ROOF (SOGR) - - - - - - - - - - - El 900401044 900401029 FACILITIES HVAC REPLACEMENTS - - - - - - - - - - - El 900401047 900401029 ALARM PANEL REPLACEMENTS - - - - - - - - - - - El 900401048 CITY HALL SERVICE COUNTER B - - - - - - - - - - - El 900401049 900401029 BMO BUILDING - - - - - - - - - - - El 900401050 ELECTRIC ICE RESURFACER INFRASTRUC - - - - - - - - - - - El 900401052 500203002 SALT DOME - - - - - - - - - - - Total FM OTHER BLDG MAINTENANCE 56,487 54,480 7,611 8,189 8,429 8,933 9,103 9,311 9,452 9,641 181,636 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 61 City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Department: INFRASTRUCTURE SERVICES Division: FACILITIES MANAGEMENT Division/Section: FM POOLS New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 900401023 500201011 ROOF - BREITHAUPT POOL ROOF - SKYLIGHT El 900401051 900401029 LYLE HALLMAN POOL UPGRADES - - - - - - - - - - - Total FM POOLS CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 62 City of Kitchener Capital Forecast 2024 - 2033 KffCr iF, - R Department: INFRASTRUCTURE SERVICES Division: FACILITIES MANAGEMENT Division/Section: FM SECURITY New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 500201005 SECURITY/PUNCTURE PROOF VESTS 34 - - - - 38 - - - - 72 El 900401006 SECURITY ASSESSMENT - - - - - - - - - - - Total FM SECURITY 34 38 72 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 63 Department: INFRASTRUCTURE SERVICES Division: FLEET Division/Section: ADMINISTRATION New Project Parent Project Project Name Type Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals 0 202400001 FLEET SYSTEM UPGRADE - 200 - - - - - - - - 200 El 620201001 DOWNTOWN REC. SPACE STUDY - - - - - - - - - - - Total ADMINISTRATION - 200 200 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 64 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 65 City of Kitchener Capital Forecast 2024 - 2033 KffCr iF, - R Department: INFRASTRUCTURE SERVICES Division: FLEET Division/Section: GENERAL New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 300801001 REPLACEMENT EQUIPMENT 6,987 7,124 6,387 4,768 5,966 6,354 6,225 6,042 5,971 6,091 61,915 El 500401000 EQUIP ACQUISITIONS & UPGRADES 1,353 1,381 1,407 1,435 1,464 1,493 1,523 1,554 1,585 1,616 14,811 El 620401003 APPOINTMENT BOOKING - - - - - - - - - - - TECHNOLOGY TotaIGENERAL 8,340 8,505 7,794 6,203 7,430 7,847 7,748 7,596 7,556 7,707 76,726 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 65 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 66 J City of Kitchener Capital Forecast 2024 - 2033 K, R Department: INFRASTRUCTURE SERVICES Division: GAS UTILITY Division/Section: GAS DELIVERY New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number 0 20240017 BUSINESS STRATEGY IN KU RENTAL 150 150 150 150 150 - - - - - 750 PROGRAMS El 870201001 DEMAND SIDE MGMT 400 300 300 300 300 300 300 300 300 300 3,100 El 870203000 GAS PIPELINES 9,687 9,128 9,270 9,415 9,563 9,715 9,909 10,107 10,309 10,515 97,618 El 870204001 NEW TOOLS 129 132 136 139 142 145 148 151 154 157 1,433 El 900702010 REGULATED GATE STATION SECURITY 25 25 25 25 25 25 25 26 27 27 255 MANAGMENT PROGRAM El 900702024 GAS METER INSTALLATION 2,622 2,663 2,703 2,551 2,599 2,648 2,701 2,755 2,810 2,866 26,918 El 900702025 GAS CAPACITY PROJECTS 416 861 972 777 486 1,190 841 1,751 - - 7,294 El 900702026 KU BUSINESS STRATEGY 450 - - - - - - - - - 450 El 900702027 BRIDGEPORT EA - - - - - - - - - - - Total GAS DELIVERY 13,879 13,259 13,556 13,357 13,265 14,023 13,924 15,090 13,600 13,865 137,818 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 66 Department: INFRASTRUCTURE SERVICES Division: OPERATIONS - ROADS & TRAFFIC Division/Section: CONCRETE MAINTENANCE New Project Parent Project Project Name Type Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 800405003 MAJOR SIDEWALK REPAIR/REPLACE 647 660 673 686 700 714 728 743 758 773 7,082 Total CONCRETE MAINTENANCE 647 660 673 686 700 714 728 743 758 773 7,082 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 67 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 68 J City of Kitchener Capital Forecast 2024 - 2033 firr(.I IIAI(fZ Department: INFRASTRUCTURE SERVICES Division: PARKS & CEMETERIES Division/Section: ADMIN SUPPORT - PARKS New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 901301001 DOWNTOWN MAINTENANCE 65 65 65 65 65 65 65 65 66 68 654 El 901302001 CITYWIDE PARK MSTRPLN C - - - 331 - 3,446 - - - - 3,777 IMPLEMENTATI El 901302002 VIC PARK MSTRPLN IMPLEMENTATION C - 1,040 1,040 1,040 - - - - - - 3,120 El 901302003 OPEN SPACE STRATEGY - - - - - - - - - - - El 901302004 OUTDOOR COURTS STUDY - - - - - - - - - - - El 901303001 INVASIVE SPECIES MGMT PLAN - 265 - - - - - - - - 265 Total ADMIN SUPPORT - PARKS 65 1,370 1,105 1,436 65 3,511 65 65 66 68 7,816 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 68 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 69 J City of Kitchener Capital Forecast 2024 - 2033 f�rr�l u�rR Department: INFRASTRUCTURE SERVICES Division: PARKS & CEMETERIES Division/Section: CEMETERIES New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 601401001 CEMETERIES -MTCE 45 46 46 87 89 91 93 95 53 54 699 El 620205005 LAND ACQUISITION (91 MOORE) 464 - 265 219 - - - - - - 948 El 620205008 CEMETERY ROADS - - - - - - - - - - - El 901312001 OUTDOOR COLUMBARIUM - - - - 20 60 - - - - 80 El 901312002 CEMETERIES STRATEGIC PLAN - - - - - - - - - - - El 901312003 ADDITIONAL FACILITIES/EXPANSION C 2,251 - - - - - - - - - 2,251 El 901312004 GAS & SANI WILLIAMSBURG - - - - - - - - - - - TotaICEMETERIES 2,760 46 311 306 109 151 93 95 53 54 3,978 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 69 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 70 City of Kitchener Capital Forecast 2024 - 2033 KffCr iF, - R Department: INFRASTRUCTURE SERVICES Division: PARKS & CEMETERIES Division/Section: FORESTRY New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 901311001 TREE PLANTING 831 755 803 760 565 600 516 454 489 499 6,272 El 901311002 TREE STUMPING 534 544 501 462 474 486 498 510 523 533 5,065 El 901311003 TREE & RISK INSPECTIONS & 54 29 4 4 4 59 32 4 4 4 198 MITIGATION El 901311004 TREE CANOPY & PROTECTION - - - - - - - - - - - Total FORESTRY 1,419 1,328 1,308 1,226 1,043 1,145 1,046 968 1,016 1,036 11,535 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 70 Department: INFRASTRUCTURE SERVICES Division: PARKS & CEMETERIES Division/Section: SPORTSFIELDS New Project Parent Project Project Name Number Number City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-�,NER Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 600609001 NEIGHBOURHOOD PARK REHAB - 84 - 20 38 957 976 996 1,015 1,036 5,122 El 901308017 SPORTSFIELDS LIGHTING - 2,653 - - - - - - - - 2,653 Total SPORTSFIELDS - 2,737 20 38 957 976 996 1,015 1,036 7,775 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 71 Department: INFRASTRUCTURE SERVICES Division: PARKS & CEMETERIES Division/Section: TRAILS, PLAYGROUND & PARK INFRASTRUCTURE New Project Parent Project Project Name Number Number J City of Kitchener Capital Forecast 2024 - 2033 firm] IIAr.)Z Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals 11 600609000 718 COMMUNITY TRAILS GNRL PROVISION El 620403001 1,903 EARTH DAY BEE CITY & NAT AREA 3,495 3,565 EVNTS El 620910004 25,205 KITCHENERS NATURAL AREAS 70 72 PROGRAM (KNAP) El 620910009 76 NATURAL AREA ACQUISITION FUND El 620912010 79 SKATEBOARD PARKS El 620912016 133 RBJ SCHLEGEL PARK C El 900616002 145 NEW NEIGHBOURHOOD PARKS El 900617007 154 GRAND RIVER PARK El 901005010 600609000 PARK BRIDGE REPLACEMENTS El 901306002 600609000 TRAYNOR TO WILSON TRAIL -PAVING El 901306003 600609000 PED BRIDGES -INSPECT & MTCE El 901306004 600609000 PED BRIDGE 881 - MONTGOMERY CR El 901306005 1,000 DMAF-WALTER BEAN TRAIL C El 901306006 600609000 PED BRIDGE 898 MELITZER CR TRAIL El 901306007 600609000 PED BRIDGE 903 IDLEWD CR TRAIL El 901306008 600609000 PED BRIDGE ROTHSAY El 901306009 600609000 STIRLING TO MADISON TRAIL El 901306010 600609000 LAURENTIAN TRAIL El 901306011 600609000 ALPINE PARK TRAIL El 901306012 2,313 ICIP TRAIL UPGRADES 1,183 718 1,714 1,856 1,903 3,426 3,495 3,565 3,636 3,709 25,205 69 70 72 73 75 76 78 78 79 81 751 133 137 141 145 148 150 154 157 160 163 1,488 100 100 100 100 100 100 100 100 100 100 1,000 104 1,956 - 1,378 - - - - - - 3,438 1,935 1,974 2,013 2,054 2,095 2,137 2,179 2,223 2,267 2,313 21,190 - 120 - - - - - - - - 120 69 120 72 123 75 126 78 131 134 137 1,065 - 300 - - - - - - - - 300 70 - - - - - - - - - 70 20 138 - - - - - - - - 158 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 72 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 73 J City of Kitchener Capital Forecast 2024 - 2033 Department: INFRASTRUCTURE SERVICES Division: PARKS & CEMETERIES Division/Section: TRAILS, PLAYGROUND & PARK INFRASTRUCTURE New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 901306013 PED BRIDGE LYNN VALLEY ICIP - - - - - - - - - - - El 901306014 600609000 ROLLING MEADOWS TRAIL - - - - - - - - - - - El 901306015 600609000 ERINBROOK TO CNTRYSIDE TRAIL - - - - - - - - - - - El 901306016 BLOCKLINE TO MANITOU TRAIL 728 743 758 - - - - - - - 2,229 El 901306017 600609000 WALKWAY UPGRADES 200 200 - - - - - - - - 400 El 901306018 600609000 QUEENS BLVD TO HIGHLAND RD 250 - - - - - - - - - 250 El 901306019 600609000 MILL STTO KING ST 100 - - - - - - - - - 100 El 901306020 600609000 COUNTRYSIDE PARK 150 - - - - - - - - - 150 El 901306021 600609000 MILLWOOD PARK & CARLYLE - 350 - - - - - - - - 350 El 901306022 600609000 COUNTRY HILLS - 150 - - - - - - - - 150 El 901308003 PARKS & SPORTSFIELDS GEN PRV 340 - - 83 711 1,543 1,572 1,604 1,636 1,669 9,158 El 901308005 901308003 PARK REHAB-VANIER & WILSON - - - - - - - - - - - El 901308006 901308003 PRK & PLYGRND REHAB - BRUBACHER - - - - - - - - - - - El 901308007 901308003 PARK REHAB - WESTWOOD - - - - - - - - - - - El 901308009 901308003 PARK REHAB- - - - - - - - - - - - IDLW D/KINZIE/CHICOPEE El 901308010 901308003 PARK REHAB -ALPINE - - - - - - - - - - - El 901308011 901308003 SHOEMAKER (DMAF) - - - - - - - - - - - El 901308012 901308003 PROSPECT PARK (DMAF) - - - - - - - - - - - El 901308013 901308003 COUNTRYSIDE (DMAF) - - 800 - - - - - - - 800 El 901308014 901308003 MILLWOOD PARK (DMAF) - 800 - - - - - - - - 800 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 73 Department: INFRASTRUCTURE SERVICES Division: PARKS & CEMETERIES Division/Section: TRAILS, PLAYGROUND & PARK INFRASTRUCTURE New Project Parent Project Project Name Type Number Number J City of Kitchener Capital Forecast 2024 - 2033 hIl(�I II.\I�.i2 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 901308015 WATER REUSE SYSTEM - RBJ SCHLEGEL - - - - - - - - - - - El 901308016 901308003 CANOELAUNCH - - - - - - - - - - - El 901308018 901308003 UPPER CANADA PARK 1,200 400 - - - - - - - - 1,600 El 901308019 901308003 CHERRY PARK (DMAF) 1,000 - - - - - - - - - 1,000 El 901308020 901308003 HIBNER, MAJOR, ARNOLD, ASH, - 1,001 1,555 600 - - - - - - 3,156 BREITHA El 901308021 901308003 TIMBERLANE, WESTHEIGHT, TRAILVIEW - - - 1,700 1,700 - - - - - 3,400 El 901309002 PARK NATURALIZATION 50 50 50 - - - - - - - 150 El 901310002 CITYWIDE PARKS GENERAL PROVISION 814 830 847 864 881 898 916 935 953 973 8,911 El 901310004 901310002 MCLENNAN PARK IMPROVEMENTS 885 205 205 - - - - - - - 1,295 El 901310005 901310002 HURON NATRL AREA-COMNTY - - - - - - - - - - - GATHERG El 901310006 901310002 ROCKWAY GARDENS- - - - - - - - - - - - RECONSTRUCTION El 901310007 901310002 ROCKWAY GARDENS ANNUAL REPAIRS 11 11 11 11 11 12 12 12 12 13 116 El 901310008 901310002 HNA ECOLOGICAL MGMT PLAN - - - - - - - - - - - El 901310009 INDIGENOUS PLACEMAKING VICPARK 200 - - - - - - - - - 200 TotaITRAILS, PLAYGROUND & PARK INFRASTRUCTURE 9,611 10,373 8,338 8,987 7,699 8,468 8,584 8,805 8,977 9,158 89,000 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 74 Department: INFRASTRUCTURE SERVICES Division: SANITARY SEWER UTILITY Division/Section: SANITARY ADMIN New Project Parent Project Project Name Type Number Number 0 20240003 204 MANHOLE/ZOOM INSPECTIONS 0 20240004 216 UTILITY RATE MODEL 0 20240005 228 SANITARY CAPACITY PROJECTS 0 20240006 2,180 SSU MAINTENANCE EQUIPMENT 150 - (VEHICLES) 0 20240009 - BRANDING REFRESH 0 20240010 - ENHANCED COMMUNITY 150 - ENGAGEMENT 0 20240011 - INFILTRATION/INFLOW REDUCTION 2,301 2,347 AND MITIGATION 0 20240012 2,491 HYDRAULIC MODEL MAINTENANCE 0 20240013 - FORCEMAIN CONDITION ASSESSMENT 21 20240015 - SEWER MAIN REHAB El 701203002 - SANITARY FLOW MONITORING El 701203010 1,115 PUMPING STATION REPLACEMENT El 800401012 50 CCTV SEWER INSPECTION El 800403009 - PUMPING STATIONS GENERAL MTCE El 801008002 701203010 CARSON SPS REHAB El 801008003 701203010 WOOLNER SPS REHAB El 801008006 701203010 STOKE SPS REHAB C El 801008009 701203010 PIONEER TOWER SPS El 801008010 701203010 MOORE SPS City of Kitchener Capital Forecast 2024 - 2033 I�Tc;r-iF,NER 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals 200 204 208 212 216 220 224 228 232 236 2,180 - 150 - - - - - - - - 150 - - - - 2,256 2,301 2,347 2,394 2,442 2,491 14,231 265 - 850 - - - - - - - 1,115 - - 50 100 - - - - - - 150 100 102 104 106 108 110 112 114 116 118 1,090 200 500 510 520 530 541 552 563 574 585 5,075 150 153 156 159 162 165 168 171 174 177 1,635 - 150 - - - - - - - - 150 2,000 2,040 2,081 2,123 2,165 2,208 2,252 2,297 2,343 2,390 21,899 310 412 421 429 437 446 454 463 473 482 4,327 619 304 2,618 4,042 3,341 439 4,566 2,040 3,508 3,135 24,612 513 717 819 927 946 965 985 1,004 1,025 1,046 8,947 318 325 331 337 344 350 357 364 371 379 3,476 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 75 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 76 City of Kitchener Capital Forecast 2024 - 2033 KffCr iF, - R Department: INFRASTRUCTURE SERVICES Division: SANITARY SEWER UTILITY Division/Section: SANITARY ADMIN New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 801008011 701203010 OXFORDSPS 531 2,165 - - - - - - - - 2,696 El 901401001 SANITARY MASTER PLAN - - - - - - - - - - - El 901401002 TRUNK SEWER REHAB 500 3,250 5,400 5,000 5,100 5,202 5,306 5,412 5,520 5,630 46,320 El 901401003 901401002 OTTAWA STTRUNK SANITARY SEWER 3,000 500 - - - - - - - - 3,500 Total SANITARY ADM IN 8,706 10,972 13,548 13,955 15,605 12,947 17,323 15,050 16,778 16,669 141,553 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 76 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 77 J City of Kitchener Capital Forecast 2024 - 2033 hIl(.I II.\I(Il Department: INFRASTRUCTURE SERVICES Division: STORM WATER UTILITY Division/Section: STORM ADMIN New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number 0 20240014 WEATHER STATIONS 170 - - - - - - - - - 170 El 701204001 SWM MONITORING PROGRAM 267 120 123 125 130 133 136 138 141 144 1,457 El 701204016 MISC. CREEK REHABILITATION 135 137 140 143 146 149 152 155 158 161 1,476 El 701204021 WATERCOURSE IMPRVMT PROGRAM 840 - - 875 450 459 468 478 487 497 4,554 El 701204022 SWM FACILITY RETROFITS PROGRAM 260 265 271 276 282 287 293 299 305 311 2,849 El 701204025 DRAINAGE IMPRVMT PROGRAM 152 160 168 175 184 193 197 201 205 209 1,844 El 801009001 HIDDEN VALLEY CREEK C 253 - - 214 5,794 - - - - - 6,261 IMPROVEMENTS El 801009003 SCHNEIDER CREEK WATERCOURSE C - - - - - - - - 10,657 - 10,657 El 801009004 SHOEMAKER CREEK B - - - - - - - - - - - El 801009005 MONTGOMERY CREEK C - - - - - - - - - - - El 801009006 SCHNEIDER CREEK AT MANITOU - - - - - - - - - - - IMPROVT El 801009007 DMAF-STONEGATE CREEK - - - - - - - - - - - IMPROVEMENTS El 801009009 DMAF-BORDEN CREEK AT HWY85 - 497 - - - - - - - - 497 IMPROVEMENT El 801009010 DMAF-BORDEN CREEK AT CONCORDIA C - 2,541 - - - - - - - - 2,541 IMPROVEMENT El 801009011 DMAF-LOWER LAUREL CREEK C - - 4,756 6,394 - - - - - - 11,150 IMPROVEMENTS El 801009012 DMAF-VOISIN CREEK AT GREENBROOK C - - 3,817 - - - - - - - 3,817 DR El 801009013 DMAF-MIDDLE STRASBURG C (500) - - - 600 1,407 5,717 5,768 - - 12,992 NATURALIZATION El 801009015 SWMF 65 TRILLIUM AT MCINTYRE C - - - - - - - - - - - CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 77 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 78 J City of Kitchener Capital Forecast 2024 - 2033 (irr(.I IISIOZ Department: INFRASTRUCTURE SERVICES Division: STORM WATER UTILITY Division/Section: STORM ADMIN New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 801009016 SWMF 16 KILKERRAN RETROFIT - - - - - - - - - - - El 801009017 SWM 61&7 OUTLET REPAIRS C - - - - - - - - - - - El 801009018 SWMF 61 AT BATTLER RETROFIT C - - - - - 1,617 1,617 - - - 3,234 El 801009019 DMAF-PROSPECT PARK SWM C (2,300) 2,473 - - - - - - - - 173 ENHANCEMENTS El 801009020 DMAF-SANDROCK HYDRO CORRIDOR C 1,397 3,259 - - - - - - - - 4,656 SWM El 801009021 DMAF-CHERRY PARK SWM C - 1,471 - - - - - - - - 1,471 ENHANCEMENT El 801009022 DMAF-COUNTRYSIDE PARK SWM - 698 - - - - - - - - 698 ENHANCEMENT El 801009023 DMAF-COUNTRY HILL PARK SWM - 698 - - - - - - - - 698 ENHANCEMENT El 801009024 DMAF-IDLEWOOD GREENWAY SWM C - - 1,850 800 - - - - - - 2,650 ENHANCEMENT El 801009025 DMAF-MILLWOOD PARK SWM - - - 444 - - - - - - 444 ENHANCEMENT El 801009026 DMAF-VICTORIA PARK SWM C 923 3,477 4,952 - - - - - - - 9,352 ENHANCEMENT El 801009027 BIEHN PARK SWM ENHANCEMENT C - - - - - - - 5,592 - - 5,592 El 801009028 DMAF-BRIDGEPORT DIKE C - - - - - - - - - - - El 801009029 DMAF-CREEK NATURALIZATION 10,840 - 6,820 6,402 2,667 2,736 2,809 - - - 32,274 El 801009031 REEP DMAF SUPPORT A 164 169 173 176 - - - - - - 682 El 901009011 SEDIMENT MANAGEMENT PROGRAM 313 319 - 657 339 345 352 359 366 374 3,424 El 901009012 MARKET INCENTIVE PROGRAM - - - - - 800 850 80 82 84 1,896 El 901009016 PARK/SWM ENHANCEMENTS 765 1,030 - 1,608 828 845 862 879 897 915 8,629 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 78 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 79 City of Kitchener Capital Forecast 2024 - 2033 KffCr iF, - R Department: INFRASTRUCTURE SERVICES Division: STORM WATER UTILITY Division/Section: STORM ADMIN New Project Parent Project Project Name Type 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals Number Number El 901402001 DMAF-CRITICAL INFRASTRUCUTRE - - - - - - - - - - - GRANT El 901402002 DMAF-SWM FACILITIES GRANT - - - - - - - - - - - El 901402003 HYDRAULIC MODELLING 27 28 29 - - - - - - - 84 El 901402004 LID IMPLEMENTATION 52 53 54 - - - - - - - 159 El 901402006 SWMF79 HYDRO FEASIBILITY STUDY - - - - - - - - - - - Total STORM ADMIN 13,758 17,395 23,153 18,289 11,420 8,971 13,453 13,949 13,298 2,695 136,381 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 79 Department: INFRASTRUCTURE SERVICES Division: WATER UTILITY Division/Section: WATER ADMIN New Project Parent Project Project Name Type Number Number 0 20240007 UNSPECIFIED WATER CAPITAL 903 REPLACEMENTS 0 20240008 RAISING WATER AIR RELIEF 2,081 VALVES/CHAMBERS El 701205144 HIGHWAY 7 EXTENSION - SECNDRY C 15,926 WATE El 870102001 REPLACEMENT WATER METERS El 870103000 MINOR EQUIPMENT El 870103005 LEAD SERVICE REPLACEMENTS El 870104003 UNCOMMITTED WATER PROJECTS El 900701005 KING STREET - BACKFEED ON RIVER RD 171 E El 900701025 VICTORIA ST- FREDRICK TO BRUCE C El 900701041 VALVE REPLACEMENT El 900701044 BRIDGE ST- WOOLWICH TO WATERLOC C El 900701045 OTTAWA- FISCHER HALLMAN TO C 4,997 HOWE El 900701046 KENT -HURST AVE TO SCHNIEDER C 1,124 CREEK El 900701053 DEERIDGE/SPORTSWORLD BACKFEED C El 900701054 FAIRWAY RD N - BRIARMEADOW - KING C El 900701055 FISCHER HALLMAN - FOREST HILL C 52 EXPRW El 900701056 HOWE DRIVE El 900701058 WESTMOUNT RD OTTAWA TO C 58 GREENBRO J City of Kitchener Capital Forecast 2024 - 2033 �irrt7 IIAP.iZ 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals 164 390 903 1,852 2,000 2,040 2,081 2,123 2,165 2,208 15,926 25 26 27 28 - - - - - - 106 171 4,826 - - - - - - - - 4,997 1,059 1,081 1,102 1,124 1,146 1,168 1,192 1,216 1,241 1,265 11,594 52 53 54 55 56 57 58 59 60 61 565 52 52 52 52 52 52 52 52 52 52 520 66 67 68 69 70 71 72 74 76 77 710 320 - - - - - - - - - 320 - 1,223 - - - - - - - - 1,223 675 675 675 675 675 675 675 675 675 675 6,750 - - - - 2,000 - - - - - 2,000 - - - - 729 1,868 729 - - - 3,326 - 1,589 349 - - - - - - - 1,938 - - 325 - - - - - - - 325 - 1,409 1,139 - - - - - - - 2,548 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 80 Department: INFRASTRUCTURE SERVICES Division: WATER UTILITY Division/Section: WATER ADMIN New Project Parent Project Project Name Type Number Number J City of Kitchener Capital Forecast 2024 - 2033 firm] IIArfZ 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Totals El 900701060 TRENCHLESS EASMENTS 512 - - - - - - - - - 512 El 900701062 MORRISON RD LOOPING C - - - - - - - - - - - El 900701063 RIVER RD EXT C - - - - - - - - - - - El 900701064 WATER DISTB MASTER PLAN C - - - - - - - - - - - El 901501002 HYDRANT & SERVICE REPLACEMENTS 104 106 108 110 112 114 116 118 120 123 1,131 El 901501003 PRESSURE ZONE CHANGES - 200 - - - - - - - - 200 El 901501004 STIRLING AVE-COURTLAND TO KING C - 373 3,908 1,453 - - - - - - 5,734 WM El 901501005 EAST AVE -CAMERON -EUGENE GRG C 1,915 2,073 - - - - - - - - 3,988 WAY El 901501006 KENT AVE WATERMAIN REPLACEMENT 220 - - - - - - - - - 220 El 901501007 WATER METER SHOP TABLETS - - - - 33 - - - - 36 69 Total WATER ADMIN 5,335 14,143 8,710 5,418 6,873 6,045 4,975 4,317 4,389 4,497 64,702 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX C 81 J I�Tc�N,R Appendix -D Reserve and Reserve Funds: CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX D 1 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX D 2 2024 RESERVE FUNDS Budget Reserve Fund Target Level Minimum 65 2,530 25 10,435 10,338 230 - Maximum 98 3,794 125 15,652 15,506 345 5,000 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX D 3 Corporate Reserves ('000's) Learning & Development Arbitration Insurance Mediation Sick Leave WSIB Development Charges A Opening Balance 180 2,233 26 6,554 5,681 473 (11,315) Revenues Transfer from Operating 40 - 3,197 1,510 336 Transfer from Capital - - - - Transfer from Reserve Fund - Transfer from Internal Charges 3,336 - - - - Interest Income 6 23 1 227 174 17 (263) Other 70 1 - 12 (1) 98,641 B Subtotal Revenues 46 3,429 2 3,424 1,696 352 98,378 Expenses Transfer to Operating - - - 30 - Transfer to Capital - 89,105 Transferto Reserve Fund 1,948 Transfer to Internal Charges - - - - - Direct Expenditures 40 3,207 2,139 2,889 299 Other - 1,208 73 - C Subtotal Expenses 40 3,207 3,347 2,962 329 91,65-3- D Net Change (B -C) 6 223 1 77 (1,265) 24 7,324 E Ending Balance (A+D) 186 2,456 27 6,631 4,416 497 (3,991) Reserve Fund Target Level Minimum 65 2,530 25 10,435 10,338 230 - Maximum 98 3,794 125 15,652 15,506 345 5,000 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX D 3 2024 RESERVE FUNDS Budget C Subtotal Expenses 6 Program Specific Reserves 26,218 - 3 10 405 ('000's) Activa Group Economic Net Change (B -C) 7 177 Municipal EnergyAffordable (3) 12 Sportsplex Development EDIF 2.0 Election Oktoberfest Public Art Accom Tax Retrofit Housing A Opening Balance 336 2,384 3,903 (59) 43 73 734 759 1,173 Revenues 419 (7) - Transfer from Operating - 379 1,018 138 12 - 600 Transfer from Capital 5 - - - Transfer from Reserve Fund - 5 Transfer from Internal Charges Interest Income 12 85 173 - 2 2 25 20 20 Other - 27,296 1 1 390 203 B Subtotal Revenues 12 469 28,487 139 15 7 415 823 20 Expenses Transfer to Operating 117 - - 100 - - TransfertoCapital 110 25,200 960 1,200 Transfer to Reserve Fund 5 - - - Transfer to Internal Charges - - Direct Expenditures 6 60 1,018 3 10 - - Other - 305 203 C Subtotal Expenses 6 292 26,218 - 3 10 405 1,163 1,200 D Net Change (B -C) 7 177 2,270 138 11 (3) 12 (340) (1,180) E Ending Balance (A+D) 343 2,561 6,173 79 54 70 746 419 (7) Reserve Fund Target Level Minimum - - - - 15 Maximum 500 10,000 10,000 775 50 65 1,900 400 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX D 4 2024 RESERVE FUNDS Budget C Subtotal Expenses 2,257 - 2,451 193 Stabilization Reserves 2,405 - 390 - - - ('000's) Building GasUtility Gas Utility Golf Parking Sanitary Sewer Stormwater Water Utility Investment Tax Weather 11,203 Enterprise Stab. (Delivery) Stab. (Supply) Stab. Enterprise Stab. Enterprise Stab. Utility Stab. Utility Stab. Stab. Stab. Stab. Events Stab. A Opening Balance 12,819 2,127 8,346 (1,402) 365 10,127 26 8,201 2,000 17,752 1,955 Revenues Minimum 7,077 4,923 3,691 Transfer from Operating - 916 - 5,481 - - 625 - - 110 - Transfer from Capital 10,365 - 8,221 2,000 21,839 3,239 - - Transfer from Reserve Fund Transfer from Internal Charges - - - - - - - - Interest Income 641 106 417 (75) 18 506 1 410 100 890 98 Other - (1) - - - - - (1) - - B Subtotal Revenues 641 1,021 417 (75) 18 506 626 409 100 1,000 98 Expenses Transfer to Operating 2,257 - 2,451 193 1,072 2,405 - 142 - - Transfer to Capital - - - - - - Transfer to Reserve Fund 248 Transfer to Internal Charges - Direct Expenditures Other C Subtotal Expenses 2,257 - 2,451 193 1,072 2,405 - 390 - - - D Net Change (B -C) (1,616) 1,023 (2,033) (268) (1,054) (1,899) 626 20 100 1,000 98 E Ending Balance (A+D) 11,203 3,150 6,313 (1,670) (689) 8,228 652 8,221 2,100 18,752 2,053 Reserve Fund Target Level Minimum 7,077 4,923 3,691 284 641 6,910 2,733 5,481 - 7,280 1,620 Maximum 10,616 7,384 5,537 426 961 10,365 4,100 8,221 2,000 21,839 3,239 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX D 5 2024 RESERVE FUNDS Budget C Subtotal Expenses Capital Reserves - 4,125 - ('000's) Building Gas Golf Parking SanitarySewer Stormwater Water Tax (1,109) Enterprise Cap. Utility Cap. Enterprise Capi Enterprise Cap. Utility Cap. Utility Cap. I Utility Cap. Cap. A Opening Balance 8 22 (76) 778 17,808 261 8,747 1,667 Revenues Transfer from Operating 93 - - - - - Transfer from Capital - Minimum 16 7,000 - 602 Transfer from Reserve Fund 11,449 10,660 750 Maximum 248 2,247 Transfer from Internal Charges - 34,346 - 5,932 - Interest Income 1 (11) 27 479 9 260 38 Other - - 1 (1) B Subtotal Revenues 1 82 27 479 9 509 37 Expenses Transfer to Operating - - Transfer to Capital 4,125 1,324 1,148 Transfer to Reserve Fund - - - Transfer to Internal Charges - Direct Expenditures 555 Other - C Subtotal Expenses 555 - 4,125 - 1,324 1,148 D Net Change (B -C) 1 (472) 27 (3,646) 9 (816) (1,109) E Ending Balance (A+D) 8 23 (548) 805 14,162 270 7,931 558 Reserve Fund Target Level Minimum 16 7,000 749 602 18,840 11,449 10,660 750 Maximum 48 21,100 2,247 1,805 56,520 34,346 31,979 5,932 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX D 6 2024 RESERVE FUNDS Budget Reserve Fund Target Level Minimum - 163 695 3,010 - 2,500 2,500 Maximum 5,000 489 2,085 9,030 4,009 7,500 7,500 5,000 5,000 5,000 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX D 7 Capital Reserves ('000's) Auditorium Technology Facility Canada Gas Utility Hydro Business Land Recreational DC Recovery Ticket Sales Infrastructure Equipment Infrastructure Comm Bldg Investment Investment Parks Inventory Land A Opening Balance 608 764 2,522 5,591 36 44 2,654 7,466 3,070 2,786 13,423 Revenues Transfer from Operating - 411 - 4,425 2,217 15,847 - - - 94 Transfer from Capital - - 1,374 - - 464 - Transfer from Reserve Fund 1,948 - - - Transfer from Internal Charges - 1,720 - - - - - Interest Income 15 27 64 196 2 18 90 172 108 105 485 Other - - 27 579 - 8,018 - 8,293 - (1) 850 B Subtotal Revenues 1,963 438 1,811 6,574 2,219 8,036 15,937 8,465 108 568 1,429 Expenses Transfer to Operating - 105 - 20 - - 9,458 3,650 - - - TransfertoCapital 2,324 309 7,122 2,192 7,068 6,582 9,762 100 Transfer to Reserve Fund - - - - - - - - Transfer to Internal Charges - Direct Expenditures 1,340 - 50 Other - - 52 2,403 - - - - - - C Subtotal Expenses 2,324 414 1,392 9,545 2,192 7,068 16,040 13,412 - 50 100 D Net Change (B -C) (361) 24 419 (2,970) 27 969 (104) (4,947) 108 519 1,328 E Ending Balance (A+D) 247 788 2,941 2,621 63 1,013 2,550 2,519 3,178 3,305 14,751 Reserve Fund Target Level Minimum - 163 695 3,010 - 2,500 2,500 Maximum 5,000 489 2,085 9,030 4,009 7,500 7,500 5,000 5,000 5,000 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX D 7 (000's) CORPORATE: Rating Legend ry Reserve has a positive balance and is at or above the maximum reserve target Reserve has a positive balance and is at or above the minimum reserve target but below maximum target Reserve has a positive balance but is below the minimum reserve target Reserve has no balance or a negative balance 2023 2023 1 2024 2025 2026 2027 2028 Budget 1 Projection I Budge 1 Budget I Budget 1 Budget 1 Bud et Arbitration 90 180 186 193 199 126 131 Insurance 2,233 2,233 2,456 2,702 2,916 3,092 3,227 Mediation 26 26 27 28 30 32 33 WSIB 3,905 5,681 4,416 3,089 1,673 163 (1,444) Learning & Development 461 473 497 554 612 674 739 Total Corporate Reserves 6,721 8,602 7,591 6,574 5,438 4,096 2,696 Minimum Corporate Reserves 23,622 23,622 23,622 23,622 23,702 23,784 24,432 Maximum Corporate Reserves 35,521 35,521 35,521 35,520 35,641 35,763 36,736 DEVELOPMENT: Development Charges 2,737 (11,315) (3,991) (2,285) (12,382) (2,897) (17,235) Minimum Development Reserves - - - - - - - Maximum Development Reserves 5,000 5,000 5,000 5,000 5,000 5,000 5,000 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX D 8 (000's) PROGRAM SPECIFIC: 2023 1 2023 1 2024 1 2025 2026 I 1 2027 1 2028 Budget Proiection I Budget Bud et Bud et Bud et Bud et Activa Group Sportsplex 330 336 343 350 357 364 372 Economic Development 2,224 2,384 2,561 2,776 3,101 3,433 3,774 EDIF 2.0 4,180 3,903 6,173 2,869 9,674 10,294 22,497 t�-.r-11 Election (24) (59) 79 224 (487) (355) (216) C'' Oktoberfest 8 43 54 64 76 54 66 Public Art 72 73 70 68 65 62 59 ' r' 0 0 ,_y Municipal Accommodation Tax 561 734 746 759 773 790 805 0 Energy Retrofit 2,228 759 419 1,037 1,670 2,318 2,982 C), Affordable Housing 1,203 1,173 (7) (7) (8) (8) (8) Total Program Specific Reserves 10,780 9,346 10,437 8,139 15,220 16,952 30,331 Minimum Program Specific Reserves 15 15 15 15 15 15 15 Maximum Program Specific Reserves 3,190 3,190 3,190 3,190 3,190 3,190 3,190 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX D 9 (000's) STABILIZATION: 2023 2023 2024 2025 2026 2027 2028 Budget Projection Budget Budget 1 Budget 1 Budget Budget 1 Building Enterprise Stabilization 10,064 12,819 11,203 9,817 10,145 10,548 10,982 i't.Y J i';. 1 Gas Utility (Delivery) Stabilization 2,528 2,127 3,150 4,344 5,154 5,938 5,547 Gas Utility (Supply) Stabilization 6,356 8,346 6,313 5,322 3,524 3,884 4,259 Golf Enterprise Stabilization (1,601) (1,402) (1,670) (1,757) (1,730) (1,682) (1,618) Parking Enterprise Stabilization 103 365 (689) (1,949) (2,949) (3,952) (4,988) Sanitary Sewer Utility Stabilization 6,613 10,127 8,228 7,284 4,492 3,257 3,596 Storm Water Utility Stabilization (122) 26 652 (1,653) (2,775) (6,087) (2,085) Water Utility Stabilization 7,182 8,201 8,221 5,200 2,976 3,603 5,421 Investment Stabilization 2,057 2,000 2,100 2,205 2,315 2,431 2,553 0 i Tax Stabilization 7,009 17,752 18,752 19,802 20,905 22,063 23,279 Weather Events 1,955 1,955 2,053 2,155 2,263 2,376 2,495 Total Stabilization Reserves 42,143 62,316 58,313 50,771 44,320 42,380 49,442 Minimum Stabilization Reserves 39,147 39,909 40,639 42,624 44,668 46,738 48,528 Maximum Stabilization Reserves 71,930 73,074 74,687 78,211 81,850 85,558 88,875 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX D 10 (000,S) CAPITAL 2023 2023 2024 2025 2026 2027 2028 Budget Projection Budget Budget 1 Budget 1 Budget Budget 1 Building Enterprise Capital 8 8 8 8 8 9 9 CJ Gas Utility Capital 22 22 23 24 24 25 25 Golf Enterprise Capital (335) (76) (548) (470) (388) (301) (208) Parking Enterprise Capital 778 778 805 825 845 866 887 • • f) 0 Sanitary Sewer Utility Capital 15,728 17,808 14,162 8,234 4,952 2,523 23 Storm Water Utility Capital 252 261 270 277 284 291 298 Water Utility Capital 5,454 8,747 7,931 3,799 2,663 2,728 746 Tax Capital 676 1,667 558 (397) (410) (425) (440) • DC Recovery 341 608 247 314 206 153 151 Auditorium Ticket Sales 621 764 788 927 1,100 1,285 1,480 0 0 0 Technology Infrastructure 2,522 2,522 2,941 3,581 3,537 3,537 3,524 a J +.J 0 Equipment 5,290 5,591 2,621 585 (692) (303) (1,005) CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX D 11 (000's) 2023 2023 1 2024 2025 2026 2027 2028 Budget 1 Projection I Budge 1 Budget I Budget 1 Budget 1 Bud et CAPITAL (cont'd) Facility Infrastructure 36 36 63 70 52 23 20 1,YJ i i) 0 Canada Community Building (595) 44 1,013 (2,491) (2,239) (766) 1,274 Gas Utility Investment 2,617 2,654 2,550 2,505 2,512 2,515 2,513 Hydro Investment 5,249 7,466 2,519 2,730 2,915 3,626 6,002 • • i Business Parks 3,314 3,070 3,178 3,289 3,404 3,523 3,646 • 0-0) • Land Inventory 2,162 2,786 3,305 3,369 3,705 3,784 3,866 • r- 0 Recreational Land 11,755 13,423 14,751 16,126 17,549 19,022 20,546 Total Capital Reserves Minimum Capital Reserves Maximum Capital Reserves Total Reserves: Minimum Total Reserves Maximum Total Reserves 55,895 68,180 57,184 43,306 40,028 42,116 43,356 50,082 50,082 58,934 58,989 58,969 59,009 59,095 177,786 177,786 204,590 204,755 204,696 204,818 205,075 118,276 137,129 129,534 106,505 92,624 102,647 108,590 112,866 113,628 123,210 125,250 127,354 129,546 132,070 293,427 294,571 322,988 326,676 330,377 334,329 338,876 CITY OF KITCHENER 12024 APPROVED BUDGET SUMMARY APPENDIX D 12 Appendix -E User Fee Schedule: CITY OF KITCHENER 1 2 0 2 4 DRAFT BUDGET SUMMARY wq�� 6 FEE DESCRIPTION DEVELOPMENT SERVICES 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS I 2 FARMERS' MARKET Refrigeration, inside only, based on 1 foot of cooler (per stand/per Calculation was changed. Was Previously based on 3 $ 13.00 $ 14.69 Y 04/01/2023 $ 13.52 $ 1.76 $ 15.25 4.00% 04/01/2024 12ft cooler (per stand/peryear). Revised previous week)* rate to follow the new calculation. Dry Table Vendor, inside only, based on Sft table (per stand/per Calculation was changed. Was previously based on 4 $ 10.49 $ 11.55 Y 04/01/2023 $ 10.91 $ 1.42 $ 12.33 4.00% 04/01/2024 Sft cooler (per stand/peryear). Revised previous year)* rate to follow the new calculation. Calculation was changed. Previously per stand/per 5 Covered Area (per stand/per week)* $ 55.11 $ 65.66 Y 04/01/2023 $ 60.44 $ 7.56 $ 65.30 4.01% 04/01/2024 year. Revised previous rate to follow the new calculation. 6 Craft Stalls er Saturday) $ 49.23 $ 57.56 Y 01/01/2023 $ 51.20 $ 6.66 $ 57.56 4.00% 01/01/2024 There are now 4 rentable spaces at the market. These rates for each space were developed based on 7 MARKETPLACE KITCHEN both the cost/sq ft. of the existing rental space as well as benchmarking from other similar venues in the city as a guide. 8 Package 1 - Rentals ace only (per hour $ 52.16 $ 55.94 Y 01/01/2023 $ 54.24 $ 7.05 $ 61.29 4.00% 01/01/2024 9 Package 2 - Rental space, kitchen facilities/equipment (per hour) $ 69.57 $ 75.61 Y 01/01/2023 $ 72.35 $ 9.41 $ 51.76 4.00% 01/01/2024 Package 3 - Rental space, kitchen facilities/equipment, china, 10 flatware linens tables and chairs(per hour $ 98.55 $ 111.36 Y 01/01/2023 $ 102.49 $ 13.32 $ 115.51 4.00% 01/01/2024 There are now 4 rentable spaces at the market. These rates for each space were developed based on 11 MARKET PIAZZA both the cost/sift. of the existing rental space as well as benchmarking from other similar venues in the city as a guide. 12 Package 1 - Rentals ace only (per hour $ 156.00 $ 176.25 Y 01/01/2023 $ 162.24 $ 21.09 $ 153.33 4.00% 01/01/2024 13 Package 2 - Rental space, kitchen facilities/equipment (per hour) $ 171.60 $ 193.91 Y 01/01/2023 $ 175.46 $ 23.20 $ 201.66 4.00% 01/01/2024 Package 3 - Rental space, kitchen facilities/equipment, china, 14 flatware linens tables and chairs(per hour $ 197.60 $ 223.29 Y 01/01/2023 $ 205.50 $ 26.72 $ 232.22 4.00% 01/01/2024 There are now 4 rentable spaces at the market. These rates for each space were developed based on 15 EBY STREET COVERED AREA both the cost/sift. of the existing rental space as well as benchmarking from other similar venues in the city as a euide. 16 Package 1 - Rental space only (per hour) $ 104.00 $ 117.52 Y 01/01/2023 $ 105.16 $ 14.06 $ 122.22 4.00% 01/01/2024 17 Package 2 - Rental space, kitchen facilities/equipment (per hour) $ 119.60 $ 135.15 Y 01/01/2023 $ 124.35 $ 16.17 $ 140.55 4.00% 01/01/2024 Package 3 - Rental space, kitchen facilities/equipment, china, 18 $ 145.60 $ 164.53 Y 01/01/2023 $ 151.42 $ 19.65 $ 171.10 4.00% 01/01/2024 flatware, linens, tables and chairs(per hour CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 1 19 FEE DESCRIPTION UPPER FLOOR EVENT SPACE 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS There are now 4 rentable spaces at the market. These rates for each space were developed based on both the cost/sift. of the existing rental space as well as benchmarking from other similar venues in the city as a guide. 20 Package 1 - Rentals ace only (per hour $ 156.00 $ 176.25 Y 01/01/2023 $ 162.24 $ 21.09 $ 153.33 4.00% 01/01/2024 21 Package 2 - Rental space, kitchen facilities/equipment (per hour) $ 171.60 $ 193.91 Y 01/01/2023 $ 175.46 $ 23.20 $ 201.66 4.00% 01/01/2024 22 Package 3 - Rental space, kitchen facilities/equipment, china, flatware linens tables and chairs(per hour $ 197.60 $ 223.29 Y 01/01/2023 $ 205.50 $ 26.72 $ 232.22 4.00% 01/01/2024 23 Licensed Event Fee $ 154.35 $ 174.45 Y 01/01/2023 $ 160.55 $ 20.57 $ 151.42 4.00% 01/01/2024 24 SOCAN Per SOCAN rate schedule. 25 Insurance Licensed Event Per Insurance Rate Schedule. 26 Insurance Non -licensed Event Per Insurance Rate Schedule. 27 Kitchen - Cookin Classes $ 48.82 $ 55.16 Y 01/01/2023 $ 50.77 $ 6.60 $ 57.37 4.00% 01/01/2024 28 Facility Attendant (per hour) $ 26.16 $ 29.56 Y 01/01/2023 $ 27.21 $ 3.54 $ 30.75 4.02% 01/01/2024 29 *"M Pick" verified farmers will be offered a 25% discount 30 SPECIAL EVENTS 31 CITY HALL ROTUNDAAND KITCHENS 32 Level 1 - up to 100 in attendance +extra fees $ 388.46 $ 435.97 Y 01/01/2023 $ 404.00 $ 52.52 $ 456.52 4.00% 01/01/2024 33 Level 2 - up to 200 in attendance +extra fees $ 495.05 $ 559.44 Y 01/01/2023 $ 514.88 $ 66.93 $ 581.81 4.00% 01/01/2024 34 Level 3 - up to 300 in attendance +extra fees $ 555.74 $ 661.59 Y 01/01/2023 $ 609.17 $ 79.19 $ 688.36 4.00% 01/01/2024 35 Level 4 - 301 or more in attendance + extra fees $ 659.93 $ 779.63 Y 01/01/2023 $ 717.53 $ 93.25 $ 810.81 4.00% 01/01/2024 36 CIVIC SQUARE 37 Level 1 - up to 100 in attendance +extra fees $ 197.91 $ 223.64 Y 01/01/2023 $ 205.53 $ 26.76 $ 232.59 4.00% 01/01/2024 38 Level 2 - up to 200 in attendance +extra fees $ 296.57 $ 335.12 Y 01/01/2023 $ 305.43 $ 40.10 $ 345.53 4.00% 01/01/2024 39 Level 3 - up to 300 in attendance +extra fees $ 392.75 $ 443.54 Y 01/01/2023 $ 405.49 $ 53.10 $ 461.59 4.00% 01/01/2024 40 Level 4 - 301 or more in attendance + extra fees $ 496.33 $ 560.55 Y 01/01/2023 $ 516.15 $ 67.10 $ 583.28 4.00% 01/01/2024 41 CITY HALL MEETING ROOMS 42 Conestoga Room - first 3 hours + staffing $ 53.93 $ 94.54 Y 01/01/2023 $ 57.29 $ 11.35 $ 95.64 4.00% 01/01/2024 43 ConestoaRoom- each additional hour + staffing$ 22.69 $ 25.64 Y 01/01/2023 $ 23.60$ 3.07 $ 26.67 4.01% 01/01/2024 44 Heritage Room - first 3 hours + staffing $ 74.77 $ 84.48 Y 01/01/2023 $ 77.76 $ 10.11 $ 87.87 4.01% 01/01/2024 45 Heritage Room- each additional hour + staffing $ 22.69 $ 25.64 Y 01/01/2023 $ 23.60 $ 3.07 $ 26.67 4.01% 01/01/2024 46 Council Chambers -first 3 hours $ 232.56 $ 263.13 Y 01/01/2023 $ 242.17 $ 31.45 $ 273.65 4.00% 01/01/2024 47 Council Chambers- each additional hour $ 55.73 $ 62.95 Y 01/01/2023 $ 57.96 $ 7.53 $ 65.49 3.99% 01/01/2024 48 Council Chambers - first 3hours &AVEquip + staffing $ 329.66 $ 372.52 Y 01/01/2023 $ 342.55 $ 44.57 $ 357.42 4.00% 01/01/2024 49 Council Chambers- each additional hour and AV+staffing $ 92.55 $ 104.59 Y 01/01/2023 $ 96.26 $ 12.51 $ 105.77 4.00% 01/01/2024 50 Schmalz Room - first 3 hours + staffing$ 74.11 $ 53.74 Y 01/01/2023 $ 77.07 $ 10.02 $ 57.09 4.00% 01/01/2024 51 Schmalz Room- each additional hour + staffing $ 25.11 $ 25.37 Y 01/01/2023 $ 26.11 $ 3.39 $ 29.50 3.99% 01/01/2024 52 Learning Room -first 3 hours + staffing $ 74.77 $ 84.48 Y 01/01/2023 $ 77.76 $ 10.11 $ 87.87 4.01% 01/01/2024 53 Learning Room- each additional hour + staffing$ 25.11 $ 25.37 Y 01/01/2023 $ 26.11 $ 3.39 $ 29.50 3.99% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 2 ME FEE DESCRIPTION 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST PPLI A Y/N ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 54 EXTRA FEES 55 BFI Garbage Disposal Unit At cost TBD At cost TBD Y 01/01/2023 At cost TBD At cost TBD At cost TBD 0.00% 01/01/2024 56 Additional Security per hour At cost TBD At cost TBD Y 01/01/2023 At cost TBD At cost TBD At cost TBD 0.00% 01/01/2024 57 Display booth only $ 32.45 $ 36.67 Y 01/01/2023 $ 33.75 $ 4.39 $ 35.14 4.01% 01/01/2024 58 Display cabinet removal of goods $ 17.14 $ 19.37 Y 01/01/2023 $ 17.53 $ 2.32 $ 20.15 4.01% 01/01/2024 59 Rotunda Light Adjustments $ 148.28 $ 167.55 Y 01/01/2023 $ 154.21 $ 20.05 $ 174.26 4.00% 01/01/2024 60 Rental Attendant $ 25.70 $ 29.04 Y 01/01/2023 $ 26.73 $ 3.47 $ 30.20 3.99% 01/01/2024 61 Extra day setup $ 196.09 $ 221.55 Y 01/01/2023 $ 203.93 $ 26.51 $ 230.44 4.00% 01/01/2024 62 Tent 10X10 $ 140.16 $ 158.38 Y 01/01/2023 $ 145.77 $ 15.95 $ 164.72 4.00% 01/01/2024 63 Tent 10X20 $ 237.16 $ 267.99 Y 01/01/2023 $ 246.65 $ 32.06 $ 275.71 4.00% 01/01/2024 64 Tent lights - clam $ 5.39 $ 6.09 Y 01/01/2023 $ 5.60 $ 0.73 $ 6.33 3.92% 01/01/2024 65 Chairs- padded folding $ 2.69 $ 3.04 Y 01/01/2023 $ 2.50 $ 0.36 $ 3.16 3.92% 01/01/2024 66 Table -6ft rectangular $ 7.55 $ 5.53 Y 01/01/2023 $ 7.56 $ 1.02 $ 8.88 4.07% 01/01/2024 67 Table - bistro $ 9.97 $ 11.27 Y 01/01/2023 $ 10.37 $ 1.35 $ 11.72 4.00% 01/01/2024 68 Table -5ft round $ 9.15 $ 10.34 Y 01/01/2023 $ 9.52 $ 1.24 $ 10.76 3.99% 01/01/2024 69 Projector $ 269.51 $ 304.54 Y 01/01/2023 $ 250.29 $ 36.44 $ 316.73 4.00% 01/01/2024 70 Screen $ 43.11 $ 45.72 Y 01/01/2023 $ 44.54 $ 5.53 $ 50.67 4.01% 01/01/2024 71 Sounds stem - small $ 129.36 $ 146.15 Y 01/01/2023 $ 134.54 $ 17.49 $ 152.03 4.00% 01/01/2024 72 Sounds stem - large $ 161.71 $ 152.73 Y 01/01/2023 $ 168.18 $ 21.56 $ 190.04 4.00% 01/01/2024 73 Stanchions $ 12.94 $ 14.62 Y 01/01/2023 $ 13.46 $ 1.75 $ 15.21 4.00% 01/01/2024 74 Extension cords $ 5.39 $ 6.09 Y 01/01/2023 $ 5.60 $ 0.73 $ 6.33 3.92% 01/01/2024 75 Cable mats $ 7.55 $ 5.53 Y 01/01/2023 $ 7.56 $ 1.02 $ 8.88 4.07% 01/01/2024 76 Barricades $ 7.55 $ 5.53 Y 01/01/2023 $ 7.56 $ 1.02 $ 8.881 4.07% 01/01/2024 77 Podium $ 21.56 $ 24.36 Y 01/01/2023 $ 22.42 $ 2.91 $ 25.33 4.01% 01/01/2024 78 Van - plus staffing 0.42 per km, $53.37 flat fee 0.47 per km, $60.31 flat fee y 01/01/2023 0.44 per km, $55.50 flat fee 0.06 per km, $7.22 flat fee 0.50 per km, $62.72 flat fee 4.00% 01/01/2024 79 Trailer (per day, when used with Special Events van and staff) $ 53.91 $ 60.92 Y 01/01/2023 $ 56.07 $ 7.29 $ 63.36 4.01% 01/01/2024 80 A -frames $ 10.79 $ 12.19 Y 01/01/2023 $ 11.22 $ 1.46 $ 12.65 4.00% 01/01/2024 81 Electrical panels $ 26.93 $ 30.44 Y 01/01/2023 $ 25.01 $ 3.64 $ 31.65 4.00% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 3 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 4 FEE DESCRIPTION 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 82 VICTORIA PARK PAVILION 83 VPP upstairs $ 78.86 $ 59.11 Y 01/01/2023 $ 52.01 $ 10.66 $ 92.67 3.99% 01/01/2024 84 VPP licensed event fee $ 292.24 $ 330.23 Y 01/01/2023 $ 303.93 $ 39.51 $ 343.44 4.00% 01/01/2024 85 Facility Attendant(per hour $ 33.50 $ 35.19 Y 01/01/2023 $ 35.15 $ 4.57 $ 39.72 4.00% 01/01/2024 86 Insurance VPP - licensed Per Insurance Rate Schedule 87 Insurance VPP -Non licensed Per Insurance Rate Schedule 88 SOCAN Chares -VPP with dancing Per SOCAN rate schedule 89 SOCAN Charges- VPP without dancing Per SOCAN rate schedule 90 VPP Wedding Package- weekends(Friday- Sunday)and holidays (incl. Set up, Staff, Table/Chairs, PA System, SOCAN Licensed rate) $ 5,000.00 $ 5,650.00 y 01/01/2023 $ 5,000.00 $ 650.00 $ 5,650.00 0.00% 01/01/2024 91 Water Distribution Y $ 250.00 $ 32.50 $ 252.50 - The new water distribution system is a portable water fountain fillip station. 92 GAUKEL BLOCK 93 St reet E lect rica l Y $ 175.00 $ 22.75 $ 197.75 - We are now able to power up site for activation. This fee is to cover the costs related to power set-up. 94 Lot and Stage Electrical Y $ 125.00 $ 16.25 $ 141.25 - We are now able to power up site for activation. This fee is to cover the costs related to power set-up. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 4 Em 95 FEE DESCRIPTION ENGINEERING 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST PPLI A Y/N ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 (INCL RATE HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 96 Municipal Consent Plan Review $ 652.24 $ 652.24 N 01/01/2023 $ 709.53 $ $ 709.53 4.00% 01/01/2024 97 Lawyers' Requests re: availability of services, unregistered easements, outstanding frontage charges and contemplated local im rovements $ 132.05 $ 149.25 Y 01/01/2023 $ 137.36 $ 17.56 $ 155.22 4.00% 01/01/2024 98 Engineering admin fee for review of engineering drawings for subdivisions 4.5% construction costs 4.5% construction costs N 01/01/2023 4.5% construction costs $ - 4.5% construction costs 0.00% 01/01/2024 99 Fourth and subsequent subdivision/site plan review $ 6,104.50 $ 6,104.50 N 01/01/2023 $ 6,345.99 $ $ 6,345.99 4.00% 01/01/2024 100 Third and subsequent CCTV review $ 3,120.00 $ 3,120.00 N 01/01/2023 $ 3,244.50 $ - $ 3,244.50 4.00% 101 Change of Ownership for Stormwater Management Pond $ 122.72 $ 122.72 N 01/01/2023 $ 127.63 $ - $ 127.63 4.00% 01/01/2024 102 Development Manual $ 296.40 $ 334.93 Y 01/01/2023 $ 305.31 $ 39.69 $ 345.00 3.01% 01/01/2024 103 Development Charge Policy $ 59.44 $ 101.07 Y 01/01/2023 $ 92.92 $ 12.05 $ 105.00 3.59% 01/01/2024 104 Application - DC Credit for Service Agreement $ 5,773.04 $ 6,523.54 Y 01/01/2023 $ 6,003.96 $ 750.51 $ 6,754.47 4.00% 01/01/2024 105 Site Alteration 106 Permit $ 307.63 $ 307.63 N 01/01/2023 $ 320.00 $ $ 320.00 4.02% 01/01/2024 107 Permit with Revisions $ 190.94 $ 190.94 N 01/01/2023 $ 195.00 $ - $ 195.00 3.70% 01/01/2024 108 Permit Renewal $ 125.17 $ 125.17 N 01/01/2023 $ 130.00 $ - $ 130.00 3.56% 01/01/2024 109 Engineering Prints 110 Per D size sheet of paper $ 7.54 $ 5.52 Y 01/01/2023 $ 7.54 $ 1.02 $ 8.86 3.98% 01/01/2024 111 Damage Deposits 112 Price per meter of frontage $ 136.54 $ 136.54 N 01/01/2023 $ 142.32 $ - $ 142.32 4.00% 01/01/2024 113 Damage deposit inspection $49 per metre of frontage, to max of 488 $49 frontage, per metre of to max of 488 N 01/01/2023 $51 frontage, per metre of to max of $4N $ - $51 per metre of frontage, to max of 488 4.00% 01/01/2024 114 Engineering and Environmental Assessment Documents $ 227.76 1 $ 257.371 Y 1 01/01/2023 1 $ 234.511 $ 30.49 1 $ 265.001 2.96% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 5 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 6 FEE DESCRIPTION 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 115 MISCELLANEOUS FEES: 116 Storm Water Management Fee(per hectare $ 109,888.27 $ 109,888.27 N 01/01/2023 $ 114,283.80 $ $ 114,283.80 4.00% 01/01/2024 117 Water connection through reconstruction project (new or upgraded) $ 1,625.33 $ 1,625.33 N 01/01/2023 $ 1,693.46 $ - $ 1,693.46 4.00% 01/01/2024 118 Sanitary connection through reconstruction project (new or upgraded) $ 1,625.33 $ 1,625.33 N 01/01/2023 $ 1,693.46 $ - $ 1,693.46 4.00% 01/01/2024 119 Storm/Sump Pump connection through reconstruction project $ 575.14 $ 575.14 N 01/01/2023 $ 600.00 $ $ 600.00 3.78% 01/01/2024 120 Refund for Storm/Sump Pump connection through reconstruction project $ 472.06 $ 472.06 N 01/01/2023 $ 475.00 $ - $ 475.00 0.62% 01/01/2024 121 Site Servicing Permit Review $ 588.74 $ 588.74 N 01/01/2023 $ 610.00 $ - $ 610.00 3.61% 01/01/2024 122 On Site Plu bing Applications On-site servicing, DND $ 588.74 $ 588.74 N 01/01/2023 $ 610.00 $ $ 610.00 3.61% 01/01/2024 123 Driveway Ramp Widening Permit $ 360.67 $ 360.67 N 01/01/2023 $ 375.00 $ - $ 375.00 3.97% 01/01/2024 124 Driveway Ramp Widening Permit - Inspection Refund $ 225.07 $ 225.07 N 01/01/2023 $ 230.00 $ $ 230.00 0.85% 01/01/2024 125 Driveway Ramp Wideningthrough Site Plan(Deemed Not Development) $ 705.43 $ 705.43 N 01/01/2023 $ 733.00 $ - $ 733.00 3.91% 01/01/2024 126 Driveway Ramp Wideningthrough Site Plan(Deemed Not Development) -Inspection Refund $ 350.06 $ 350.06 N 01/01/2023 $ 351.00 $ - $ 351.00 0.27% 01/01/2024 127 Asphalt Drivewa Aron(per m2 40mm-HL3 and 60mm-HL4 $ 164.42 $ 164.42 N 01/01/2023 $ 171.00 $ $ 171.00 4.00% 01/01/2024 128 Sewer Surcharge Review $ 1,039.55 $ 1,039.55 N 01/01/2023 $ 1,051.17 $ - $ 1,051.17 4.00% 01/01/2024 129 Sewer Capacity Analysis Request $ 604.66 $ 604.66 N 01/01/2023 $ 628.84 $ $ 628.84 4.00% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 6 130 FEE DESCRIPTION APPLICATION FEES: 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST A Y/N ES PPLI LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) 2024 HST (INCL RATE HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 131 Administration Fee (Applies to all application fees) 11% of application fee amount application 11% of fee N amount 01/01/2023 11% of application fee amount $ - application 11% of fee 0.00% amount 01/01/2024 132 Sewer Service Fees: Fee will either be used to complete the work, or 60% will be held as a guarantee. Once satisfactory work is completed, 11% ofthe fee will be retained to cover administrative costs with the balance refunded to the applicant. 133 2 Lane Rd -Fully Serviced (66' ROW) 134 Sanitary -0-3m depth $ 12,757.94 $ 12,757.94 N 01/01/2023 $ 13,299.46 $ - $ 13,299.46 4.00% 01/01/2024 135 Sanitary -3-5m depth $ 20,924.25 $ 20,924.25 N 01/01/2023 $ 21,761.25 $ $ 21,761.25 4.00% 01/01/2024 136 Storm - near side MH or CB $ 7,552.90 $ 7,552.90 N 01/01/2023 $ 7,555.01 $ - $ 7,555.01 4.00% 01/01/2024 137 Storm -Far side $ 15,047.45 $ 15,047.45 N 01/01/2023 $ 15,649.35 $ $ 15,649.35 4.00% 01/01/2024 138 2 Lane Rd- No curb, gutter or sidewalk 139 Sanitary -0-3m depth $ 11,149.01 $ 11,149.01 N 01/01/2023 $ 11,594.97 $ $ 11,594.97 4.00% 01/01/2024 140 Sanitary -3-5m depth $ 17,521.44 $ 17,521.44 N 01/01/2023 $ 15,534.30 $ - $ 15,534.30 4.00% 01/01/2024 141 Storm - near side MH or CB $ 5,550.31 $ 5,550.31 N 01/01/2023 $ 6,054.32 $ - $ 6,054.32 4.00% 01/01/2024 142 Storm -Far side $ 13,339.56 $ 13,339.56 N 01/01/2023 $ 13,573.14 $ $ 13,573.14 4.00% 01/01/2024 143 4 Lane Rd - Fully Serviced (86'ROW) 144 Sanitary -0-3m depth $ 15,349.75 $ 15,349.75 N 01/01/2023 $ 15,963.77 $ $ 15,963.77 4.00% 01/01/2024 145 Sanitary -3-5m depth $ 25,153.39 $ 25,153.39 N 01/01/2023 $ 26,190.73 $ - $ 26,190.73 4.00% 01/01/2024 146 Storm - near side MH or CB $ 7,552.90 $ 7,552.90 N 01/01/2023 $ 7,555.01 $ $ 7,555.01 4.00% 01/01/2024 147 Storm -Far side $ 16,150.65 $ 16,150.65 N 01/01/2023 $ 16,796.71 $ - $ 16,796.71 4.00% 01/01/2024 148 4 Lane Rd - No curb, gutter or sidewalk 149 Sanitary -0-3m depth $ 13,700.23 $ 13,700.23 N 01/01/2023 $ 14,245.24 $ $ 14,245.24 4.00% 01/01/2024 150 Sanitary -3-5m depth $ 22,032.52 $ 22,032.52 N 01/01/2023 $ 22,914.13 $ - $ 22,914.13 4.00% 01/01/2024 151 Storm - near side MH or CB $ 5,550.31 $ 5,550.31 N 01/01/2023 $ 6,054.32 $ $ 6,054.32 4.00% 01/01/2024 152 Storm -Far side $ 15,335.93 $ 15,335.93 N 01/01/2023 $ 19,069.37 $ - $ 19,069.37 4.00% 01/01/2024 153 Add structure 154 Sanitary $ 3,659.76 $ 3,659.76 N 01/01/2023 $ 3,506.15 $ - $ 3,506.15 4.00% 01/01/2024 155 Storm $ 3,659.76 $ 3,659.76 N 01/01/2023 $ 3,506.15 $ - $ 3,506.15 4.00% 01/01/2024 156 Catchbasin $ 2,201.16 $ 2,201.16 N 01/01/2023 $ 2,259.21 $ $ 2,259.21 4.00% 01/01/2024 157 Concrete Work 158 Sidewalk -200mm thick/m2 $ 121.99 $ 121.99 N 01/01/2023 $ 126.57 $ $ 126.57 4.00% 01/01/2024 159 Sidewalk or concrete boulevard - 125mm thick/m2 $ 111.35 $ 111.35 N 01/01/2023 $ 115.54 $ - $ 115.54 4.00% 01/01/2024 160 Curb and Gutter/m hand placed $ 106.05 $ 106.05 N 01/01/2023 $ 110.32 $ $ 110.32 4.00% 01/01/2024 161 Concrete Driveway Apron -200mm thick/m2 $ 121.99 $ 121.99 N 01/01/2023 $ 126.57 $ - $ 126.57 4.00% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 7 162 FEE DESCRIPTION Water Service Fees: 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 (INCL RATE HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Fee will either be used to complete the work, or 60% will be held as a guarantee. Once satisfactory work is completed, 11% ofthe fee will be retained to cover administrative costs with the balance refunded to the applicant. 163 25mm 1" Road: 164 2lanes $ 9,451.73 $ 9,451.73 N 01/01/2023 $ 9,829.80 $ - $ 9,829.80 4.00% 01/01/2024 165 .4 lanes $ 12,177.98 $ 12,177.98 N 01/01/2023 $ 12,665.10 $ $ 12,665.10 4.00% 01/01/2024 166 with sewer $ 2,439.84 $ 2,439.84 N 01/01/2023 $ 2,537.43 $ - $ 2,537.43 4.00% 01/01/2024 167 boulevard - no pavement $ 6,205.68 $ 6,205.68 N 01/01/2023 $ 6,453.91 $ $ 6,453.91 4.00% 01/01/2024 168 40mm (1-1/2"') Road: 169 2lanes $ 9,870.74 $ 9,870.74 N 01/01/2023 $ 10,265.57 $ - $ 10,265.57 4.00% 01/01/2024 170 4lanes $ 12,209.81 $ 12,209.81 N 01/01/2023 $ 12,698.20 $ $ 12,698.20 4.00% 01/01/2024 171 with sewer $ 2,614.87 $ 2,614.87 N 01/01/2023 $ 2,719.47 $ - $ 2,719.47 4.00% 01/01/2024 172 boulevard - no pavement $ 6,661.82 $ 6,661.82 N 01/01/2023 $ 6,928.30 $ $ 6,928.30 4.00% 01/01/2024 173 50mm (2") Road: 174 2lanes $ 10,342.80 $ 10,342.80 N 01/01/2023 $ 10,756.51 $ $ 10,756.51 4.00% 01/01/2024 175 4lanes $ 12,734.90 $ 12,734.90 N 01/01/2023 $ 13,244.30 $ - $ 13,244.30 4.00% 01/01/2024 176 with sewer $ 2,906.59 $ 2,906.59 N 01/01/2023 $ 3,022.86 $ - $ 3,022.86 4.00% 01/01/2024 177 boulevard - no pavement $ 7,521.07 $ 7,521.07 N 01/01/2023 $ 7,821.91 $ $ 7,821.91 4.00% 01/01/2024 178 100mm (4") Road: 179 2lanes $ 16,028.69 $ 16,028.69 N 01/01/2023 $ 16,669.84 $ $ 16,669.84 4.00% 01/01/2024 180 4lanes $ 18,558.70 $ 18,558.70 N 01/01/2023 $ 19,301.04 $ - $ 19,301.04 4.00% 01/01/2024 181 with sewer $ 2,906.59 $ 2,906.59 N 01/01/2023 $ 3,022.86 $ $ 3,022.86 4.00% 01/01/2024 182 boulevard - no pavement $ 9,335.04 $ 9,335.04 N 01/01/2023 $ 9,708.44 $ - $ 9,708.441 4.00% 01/01/2024 183 150mm (6") Road: 184 2lanes $ 17,444.86 $ 17,444.86 N 01/01/2023 $ 18,142.65 $ $ 18,142.65 4.00% 01/01/2024 185 4lanes $ 19,974.86 $ 19,974.86 N 01/01/2023 $ 20,773.86 $ - $ 20,773.86 4.00% 01/01/2024 186 with sewer $ 6,667.13 $ 6,667.13 N 01/01/2023 $ 6,933.81 $ $ 6,933.81 4.00% 01/01/2024 187 boulevard - no pavement $ 11,249.78 $ 11,249.78 N 01/01/2023 $ 11,699.78 $ - $ 11,699.78 4.00% 01/01/2024 188 200mm 8" Road: 189 2lanes $ 20,160.50 $ 20,160.50 N 01/01/2023 $ 20,966.92 $ - $ 20,966.92 4.00% 01/01/2024 190 4lanes $ 20,839.42 $ 20,839.42 N 01/01/2023 $ 21,672.99 $ - $ 21,672.99 4.00% 01/01/2024 191 with sewer $ 8,077.99 $ 8,077.99 N 01/01/2023 $ 8,401.11 $ $ 8,401.11 4.00% 01/01/2024 192 boulevard - no pavement $ 12,209.81 $ 12,209.81 N 01/01/2023 $ 12,698.20 $ - $ 12,698.20 4.00% 01/01/2024 193 300mm 12" Road: 194 2lanes $ 21,173.57 $ 21,173.57 N 01/01/2023 $ 22,020.51 $ - $ 22,020.51 4.00% 01/01/2024 195 4lanes $ 22,287.41 $ 22,287.41 N 01/01/2023 $ 23,178.90 $ $ 23,178.90 4.00% 01/01/2024 196 with sewer $ 9,191.83 $ 9,191.83 N 01/01/2023 $ 9,559.51 $ - $ 9,559.51 4.00% 01/01/2024 197 boulevard - no pavement $ 13,323.65 $ 13,323.65 N 01/01/2023 $ 13,856.59 $ - $ 13,856.59 4.00% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 8 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 9 FEE DESCRIPTION Fire Hydrants: 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) 2024 HST (INCL RATE HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Fee will either be used to complete the work, or 60% will be held as a guarantee. Once satisfactory work is completed, 11% ofthe fee will be retained to cover administrative costs with the balance refunded to the applicant. 198 199 Removal of hydrant no new hydrant required) $ 2,542.94 $ 2,542.94 N 01/01/2023 $ 2,956.66 $ $ 2,956.66 4.00% 01/01/2024 200 Installation of new hydrant by Kitchener Utilities $ 10,926.24 $ 10,926.24 N 01/01/2023 $ 11,363.29 $ - $ 11,363.29 4.00% 01/01/2024 201 Installation of new hydrant by private contractor $ 10,926.24 $ 10,926.24 N 01/01/2023 $ 11,363.29 $ $ 11,363.29 4.00% 01/01/2024 202 Hydrant relocation <3m (no restoration and re -use hydrant) $ 5,905.66 $ 5,905.66 N 01/01/2023 $ 6,145.00 $ - $ 6,145.00 4.00% 01/01/2024 203 Hydrant relocation >3m and/or restoration required (re -use hydrant) $ 11,361.17 $ 11,361.17 N 01/01/2023 $ 11,515.61 $ - $ 11,515.61 4.00% 01/01/2024 204 Hydrant relocation >3m and/or restoration required (new hydrant) $ 13,716.14 $ 13,716.14 N 01/01/2023 $ 14,264.79 $ - $ 14,264.79 4.00% 01/01/2024 205 LRT: Fee will either be used to complete the work, or 60% will be held as a guarantee. Once satisfactory work is completed, 11% ofthe fee will be retained to cover administrative costs with the balance refunded to the applicant. 206 Sanitary or Storm connection along LRT route 207 0-200 mm (same location, upsize one pipe size) $ 8,698.56 $ 8,698.56 N 01/01/2023 $ 9,046.50 $ - $ 9,046.50 4.00% 01/01/2024 208 0-300 mm different location, upsize more than one pipe size $ 23,159.09 $ 23,159.09 N 01/01/2023 $ 24,116.65 $ $ 24,116.65 4.00% 01/01/2024 209 300 mm and over (different location, upsize more than one pipe size) $ 28,986.36 $ 28,986.36 N 01/01/2023 $ 30,145.51 $ - $ 30,145.51 4.00% 01/01/2024 210 Water connection along LRT route 211 25mm-50mm $ 11,599.55 $ 11,599.55 N 01/01/2023 $ 12,063.54 $ - $ 12,063.54 4.00% 01/01/2024 212 100mm-200mm $ 23,159.09 $ 23,159.09 N 01/01/2023 $ 24,116.65 $ $ 24,116.65 4.00% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 9 213 FEE DESCRIPTION MISCELLANEOUS FEES: 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 (INCL RATE HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 214 Sewer/Storm Inspection Fees: 215 3rd and subsequent engineering inspection fee for site plans $ 575.14 $ 575.14 N 01/01/2023 $ 601.26 $ - $ 601.26 4.00% 01/01/2024 216 3rd and subsequent engineering inspection fee for subdivisions $ 1,635.94 $ 1,635.94 N 01/01/2023 $ 1,704.49 $ $ 1,704.49 4.00% 01/01/2024 217 Sanitary/Storm pipes/Concrete work (by others) to City pipes (Engineering inspection) $ 1,898.83 $ 1,898.83 N 01/01/2023 $ 1,974.79 $ - $ 1,974.79 4.00% 01/01/2024 218 Watermain connection abandonment (by Others) -inspect by City $ 604.66 $ 604.66 N 01/01/2023 $ 628.84 $ - $ 628.84 4.00% 01/01/2024 219 Watermain tapping/inspection/testing by City -25mm(1")- 75mm 3" $ 604.66 $ 604.66 N 01/01/2023 $ 628.84 $ - $ 628.84 4.00% 01/01/2024 220 Watermain tapping/inspection bCit -100mm 4" and above $ 2,537.64 $ 2,537.64 N 01/01/2023 $ 2,951.15 $ $ 2,951.15 4.00% 01/01/2024 221 Watermain inspection daily rate (work by others, inspection by City) $ 588.74 $ 588.74 N 01/01/2023 $ 612.29 $ - $ 612.29 4.00% 01/01/2024 222 Water Connections - Abandonment(Killing) Fees: 223 25mm (1") to 100mm (4") $ 5,876.83 $ 5,876.83 N 01/01/2023 $ 6,111.91 $ - $ 6,111.91 4.00% 01/01/2024 224 150mm 6" and 200mm 8" $ 5,072.69 $ 5,072.69 N 01/01/2023 $ 5,395.60 $ $ 5,395.60 4.00% 01/01/2024 225 Frontage Charges (Water): 226 Cit - per meter $ 56.99 $ 56.99 N 01/01/2023 $ 90.46 $ $ 90.46 3.99% 01/01/2024 227 City - per foot $ 26.52 $ 26.52 N 01/01/2023 $ 27.55 $ - $ 27.55 4.00% 01/01/2024 228 Future Sidewalks/Trails: 229 Future Multi -Use Trail(per m2 $ 51.95 $ 51.95 N 01/01/2023 $ 54.06 $ $ 54.06 4.00% 01/01/2024 230 Future Sidewalk - 200mm thick (per m2) $ 136.54 $ 136.54 N 01/01/2023 $ 142.32 $ - $ 142.32 4.00% 01/01/2024 231 Future Sidewalk - 125mm thick(per m2 $ 121.99 $ 121.99 N 01/01/2023 $ 126.57 $ $ 126.57 4.00% 01/01/2024 232 Project Manager Administration Fee for off-site servicing works on regional roads. Price per hour. $ 91.00 $ 91.00 N 1/1/2023 $ 94.64 $ - $ 94.64 4.00% 01/01/2024 233 Engineering Construction Inspector Administration Fee for off-site servicing works on regional roads. Price per hour. $ 83.00 $ 53.00 N 1/1/2023 $ 56.32 $ - $ 56.32 4.00% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 10 234 FEE DESCRIPTION PLANNING 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST PPLI A Y/N ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) 2024 HST (INCL RATE HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 235 Demolition Control Application: 236 - First building on site demolished (includes notification sign) $ 2,595.00 $ 2,595.00 N 01/01/2023 $ 1,105.00 $ - $ 1,105.00 -57.30% 01/01/2024 Adjusted from Activity -Based Costing estimates after real time modelling. Overpayments collected in 2023 to be refunded following approval of 2024 fees. 237 - If application is decided by Kitchener City Council $ 3,196.00 $ 3,196.00 N 1/1/2023 $ 1,244.00 $ - $ 1,244.00 -61.08% 01/01/2024 Adjusted from Activity -Based Costing estimates after real time modelling. Overpayments collected in 2023 to be refunded following approval of 2024 fees. 238 - Each additional building on site demo'd $ 532.00 $ 532.00 N 01/01/2023 $ 553.00 $ - $ 553.00 3.95% 01/01/2024 239 Exemption $ 526.00 $ 526.00 N 01/01/2023 $ 559.00 $ $ 559.00 4.00% 01/01/2024 240 Fence Variance Application $ 1,615.00 $ 1,615.00 N 01/01/2023 $ 1,653.00 $ - $ 1,653.00 4.02% 01/01/2024 241 Group Home Registration NEW $ 301.00 $ 301.00 N 01/01/2023 $ 313.00 $ $ 313.00 3.99% 01/01/2024 242 Group Home Registration (RENEWAL) $ 75.00 $ 75.00 N 01/01/2023 $ 75.00 $ - $ 78.001 4.00% 01/01/2024 243 Heritage Grant Alication $ 77.00 $ 77.00 N 01/01/2023 $ 50.00 $ $ 50.00 3.90% 01/01/2024 244 Heritage Review Surcharge - heritage review related to an Official Plan Amendment, Zoning By-law Amendment, or full Site Plan (delegated staff approval) $ 6,400.00 $ 6,400.00 N 1/1/2023 $ 6,656.00 $ - $ 6,656.00 4.00% 01/01/2024 245 Heritage Review Surcharge - heritage review related to an Official Plan Amendment, Zoning By-law Amendment, or full Site Plan (not delegated staff approval) $ 3,120.00 $ 3,120.00 N 1/1/2023 $ 3,245.00 $ - $ 3,245.00 4.01% 01/01/2024 246 Information Letters - Planning/Zoning $ 310.00 $ 310.00 N 01/01/2023 $ 322.00 $ - $ 322.00 3.57% 01/01/2024 247 Letters of Compliance: 248 Residential 249 Regular $ 345.00 $ 345.00 N 01/01/2023 $ 362.00 $ $ 362.00 4.02% 01/01/2024 250 - Regular, up to 4 dwelling units per lot $ 136.00 $ 136.00 N 1/1/2023 $ 141.00 $ - $ 141.00 3.68% 01/01/2024 251 Express $ 547.00 $ 547.00 N 01/01/2023 $ 569.00 $ $ 569.00 4.02% 01/01/2024 252 All Other 253 -Regular $ 488.00 $ 488.00 N 01/01/2023 $ 505.00 $ - $ 505.00 4.10% 01/01/2024 254 Express $ 739.00 $ 739.00 N 01/01/2023 $ 769.00 $ $ 769.00 4.06% 01/01/2024 255 Mapping Services - Address List (240 metre radius, no names) $ 57.00 $ 57.00 N 01/01/2023 $ 59.00 $ - $ 59.00 3.51% 01/01/2024 256 Naming of Private Road $ 1,322.00 $ 1,322.00 N 01/01/2023 $ 1,375.00 $ $ 1,375.00 4.01% 01/01/2024 257 Neighbourhood Information Meeting Fee (per meeting, as required) $ 1,151.44 $ 1,229.00 N 01/01/2023 $ 1,229.00 $ - $ 1,229.00 4.03% 01/01/2024 258 Official Plan Amendment: $ 32,000.00 $ 32,000.00 N 01/01/2023 $ 33,250.00 $ $ 33,250.00 4.00% 01/01/2024 259 - reduced fee if submitted with concurrent ZBA $ 28,800.00 $ 28,800.00 N 1/1/2023 $ 29,952.00 $ - $ 29,952.00 4.00% 01/01/2024 Changed to show only OPA portion of fee, not total fee including ZBAfee 260 Official Plan Amendment Recirculation Fee $ 5,000.00 $ 5,000.00 N 01/01/2023 $ 5,320.00 $ - $ 5,320.00 4.00% 01/01/2024 261 - total fee if combined with Minor ZBA $ 11,475.00 $ 11,475.00 N 01/01/2023 $ 11,934.00 $ $ 11,934.00 4.00% 01/01/2024 262 - total fee if combined with Major ZBA $ 12,960.00 $ 12,960.00 N 01/01/2023 $ 13,478.001 $ - $ 13,475.00 4.00% 01/01/2024 263 Part Lot Control By -Law Renewal $ 463.00 $ 463.00 N 01/01/2023 $ 452.00 $ $ 452.00 4.10% 01/01/2024 264 Photocopies/Printing - black &white, per page $ 0.15 $ 0.20 Y 01/01/2023 $ 0.15 $ 0.02 $ 0.20 0.00% 01/01/2024 Flat fee 265 Photocopies/Printing- colour, per page $ 0.66 $ 0.75 Y01/01/2023 $ 0.66 $ 0.09 $ 0.75 0.00% 01/01/2024 Flat fee 266 PlanningApplication Signs $ 255.00 $ 255.00 N 01/01/2023 $ 265.00 $ $ 265.00 3.92% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 11 0 267 FEE DESCRIPTION 1 Pre -submission Consultation: 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) 2024 HST (INCL RATE HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Y/N 268 - Site Plan Approval $ 972.00 $ 972.00 N 01/01/2023 $ 1,011.00 $ $ 1,011.00 4.01% 01/01/2024 269 - Official Plan Amendment or Zoning By-law Amendment $ 700.00 $ 700.00 N 01/01/2023 $ 725.00 $ - $ 725.00 4.00% 01/01/2024 270 -Combined OPA/ZBA $ 1,001.00 $ 1,001.00 N 01/01/2023 $ 1,041.00 $ $ 1,041.00 4.00% 01/01/2024 271 -Condominium(otherthan vacant land) $ 693.00 $ 693.00 N 01/01/2023 $ 721.00 $ - $ 721.00 4.04% 01/01/2024 272 - Plan of Subdivision or Vacant Land Condominium $ 1,404.00 $ 1,404.00 N 01/01/2023 $ 1,460.00 $ $ 1,460.00 3.99% 01/01/2024 273 - Committee of Adjustment $ 250.00 $ 250.00 N 01/01/2023 $ 260.00 $ $ 260.00 4.00% 01/01/2024 274 Public Notice Advertisement Fee- Small (per publication) $ 702.00 $ 702.00 N 01/01/2023 $ 730.00 $ - $ 730.00 3.99% 01/01/2024 275 Public Notice Advertisement Fee -Lare(perpublication) $ 1,404.00 $ 1,040.00 N 01/01/2023 $ 1,460.00 $ $ 1,460.00 3.99% 01/01/2024 276 Routine Disclosure Requests (fee per 15 minutes of processing time; hotoco in char es extra $ 7,50 $ 7.50 N 01/01/2023 $ 7.50 $ - $ 7.50 0.00% 01/01/2024 Flat fee 277 Sign By-law Amendment $ 3,120.00 $ 3,120.00 N 01/01/2023 $ 3,245.00 $ - $ 3,245.00 4.01% 01/01/2024 278 Sign ariance Alication $ 1,050.00 $ 1,050.00 N 01/01/2023 $ 1,092.00 $ $ 1,092.00 4.00% 01/01/2024 279 Signs: 280 New Home Development Signs $ 1,200.00 $ 1,200.00 N 01/01/2023 $ 1,245.00 $ - $ 1,245.00 4.00% 01/01/2024 281 Permanent Signs 282 - per square metre of sign face $ 36.00 $ 36.00 N 01/01/2023 $ 37.00 $ - $ 37.00 2.78% 01/01/2024 Rounding 283 MINIMUM of $ 255.00 $ 255.00 N 01/01/2023 $ 265.00 $ $ 265.00 3.92% 01/01/2024 284 - Home Business $ 102.00 $ 102.00 N 01/01/2023 $ 106.00 $ - $ 106.00 3.92% 01/01/2024 285 - Billboard $ 1,400.00 $ 1,400.00 N 01/01/2023 $ 1,456.00 $ $ 1,456.00 4.00% 01/01/2024 286 Video Projection Sin er ear/si n face $ 1,955.00 $ 1,955.00 N 01/01/2023 $ 2,036.00 $ $ 2,036.00 3.98% 01/01/2024 287 *Permanent sign fees double if installed before obtaining a sign permit 288 Portable Signs (including banner & inflatable) 289 - Same business, both sides $ 96.00 $ 96.00 N 01/01/2023 $ 100.00 $ $ 100.00 4.17% 01/01/2024 290 - Different businesses, one per side $ 150.00 $ 150.00 N 01/01/2023 $ 156.00 $ - $ 156.00 4.00% 01/01/2024 291 New portable sign location if not shown on Landscape Plan or already approved, per site $ 170.00 $ 170.00 N 01/01/2023 $ 177.00 $ - $ 177.00 4.12% 01/01/2024 292 *Portable sign fees double if installed before obtaining a sign permit 293 Site Plan - Miscellaneous 294 -Recirculation fee $ 650.00 $ 650.00 N 01/01/2023 $ 707.00 $ $ 707.00 3.97% 01/01/2024 295 -Site Plan Confirmation Letter $ 275.00 $ 275.00 N 01/01/2023 $ 256.00 $ - $ 256.00 4.00% 1 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 12 296 FEE DESCRIPTION M Subdivisions and Vacant Land Condominium: 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST A PPLI ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 (INCL RATE HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Y/N 297 Subdivision application fee PLUS $ 24,600.00 $ 24,600.00 N 01/01/2023 $ 25,554.00 $ $ 25,554.00 4.00% 01/01/2024 298 Per hectare fee $ 1,700.00 $ 1,700.00 N 01/01/2023 $ 1,765.00 $ - $ 1,765.00 4.00% 01/01/2024 299 - Maximum $ 55,400.00 $ 55,400.00 N 01/01/2023 $ 88,816.00 $ $ 88,816.00 4.00% 01/01/2024 300 Major modification $ 12,300.00 $ 12,300.00 N 01/01/2023 $ 12,792.00 $ - $ 12,792.00 4.00% 01/01/2024 301 Minor modification $ 6,150.00 $ 6,150.00 N 01/01/2023 $ 6,396.00 $ $ 6,396.00 4.00% 01/01/2024 302 Registration of a single stage $ 3,000.00 $ 3,000.00 N 01/01/2023 $ 3,120.00 $ $ 3,120.00 4.00% 01/01/2024 303 - Each additional stage $ 290.00 $ 290.00 N 01/01/2023 $ 302.00 $ - $ 302.00 4.14% 01/01/2024 304 Second registration futurephases) $ 6,100.00 $ 6,100.00 N 1/1/2023 $ 6,344.00 $ $ 6,344.00 4.00% 01/01/2024 305 Vacant Land Condominium application fee PLUS $ 9,616.00 $ 9,616.00 N 01/01/2023 $ 10,001.00 $ - $ 10,001.00 4.00% 01/01/2024 306 Per hectare fee $ 202.00 $ 210.00 N 01/01/2023 $ 210.00 $ $ 210.00 3.96% 01/01/2024 307 - Maximum $ 19,455.00 $ 19,455.00 N 01/01/2023 $ 20,233.00 $ - $ 20,233.00 4.00% 01/01/2024 308 Major modification $ 4,808.00 $ 4,808.00 N 01/01/2023 $ 5,000.00 $ $ 5,000.00 3.99% 01/01/2024 309 Minor modification $ 2,404.00 $ 2,404.00 N 01/01/2023 $ 2,500.00 $ $ 2,500.00 3.99% 01/01/2024 310 Registration of a single stage $ 2,937.00 $ 2,937.00 N 01/01/2023 $ 3,054.00 $ - $ 3,054.00 3.98% 01/01/2024 311 - Each additional stage $ 290.00 $ 290.00 N 01/01/2023 $ 302.00 $ $ 302.00 4.14% 01/01/2024 312 Temporary Use By-law (Zoning) - maximum 3 years $ 5,797.00 $ 5,797.00 N 01/01/2023 $ 6,029.00 $ - $ 6,029.00 4.00% 01/01/2024 313 Temporary Use By-law(Zoning) - renewal maximum 3 ears $ 1,344.00 $ 1,344.00 N 01/01/2023 $ 1,395.00 $ $ 1,395.00 4.02% 01/01/2024 314 Zoning By-law Amendment Recirculation Fee (Minor) $ 4,750.00 $ 4,750.00 N 01/01/2023 $ 4,940.00 $ - $ 4,940.00 4.00% 01/01/2024 315 - total fee if combined with OPA $ 11,475.00 $ 11,475.00 N 01/01/2023 $ 11,934.00 $ $ 11,934.00 4.00% 01/01/2024 316 Zoning B -law Amendment Recirculation Fee Major $ 6,400.00 $ 6,400.00 N 01/01/2023 $ 6,656.00 $ $ 6,656.00 4.00% 01/01/2024 317 - total fee if combined with OPA $ 12,960.00 $ 12,960.00 N 01/01/2023 $13,475.00 $ - $ 13,475.00 4.00% 01/01/2024 318 Zoning(Occupancy) Certificate $ 310.00 $ 310.00 N 01/01/2023 $ 322.00 $ $ 322.00 3.57% 01/01/2024 319 for home business only $ 155.00 $ 155.00 N 01/01/2023 $ 161.00 $ - $ 161.00 3.57% 01/01/2024 320 -Zoning (Occupancy) Certificate Amendment $ 155.00 $ 155.00 N 1/2/2023 $ 161.001 $ $ 161.001 3.57% 01/02/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 13 EMER, FEE ON 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES Y/N LAST REVISED 2024 RATE (EXCL MM/DD/YYYY HST) HST 2024 RATE % INC vs 2023 EFFECTIVE DATE (INCL HST) (EXCL HST) MM/DD/YYYY COMPARABLE RATES/COMMENTS 321 TRANSPORTATION PLANNING 322 Road Occupancy Permit $ 122.55 $ 122.55 N 01/01/2023 $ 127.45 $ $ 127.454.00% 01/01/2024 Roadway Closure and/or Partial Closure (Per Lane/Per Day) to a 323 maximum of 2 lanes/per da $ 83.59 $ 53.59 N 01/01/2023 $ 56.93 $ - $ 56.93 3.99% 01/01/2024 324 Mobile Crane Operation $ 222.57 $ 222.57 N 01/01/2023 $ 231.79 $ - $ 231.79 4.00% 01/01/2024 Currently a refundable deposit is charged. However, 325 BIKE FOB FEE N $ 10.00 $ - $ 10.00 01/01/2024 when people stop using bike parking they have not been bringing in the fob. This nominal one time fee will eliminate the need to hold funds in perpetuity. New fee to occupy sidewalk related to 326 Sidewalk closure and/or Partial closure (per day) N $ 10.00 $ - $ 10.00 01/01/2024 construction/util ity activity. Currently Waterloo charges 265 per monthpro rated to use. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 14 EEEL,= RIPTION 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST APPLIES Y/N LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) 2024 HST (INCL RATE HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 327 PLANNING/ENGINEERING 328 Tree Conservation 329 -Permit $ 136.00 $ 136.00 N 01/01/2023 $ 141.00 $ - $ 141.00 3.68% 01/01/2024 330 - Permit with Revisions $ 70.00 $ 70.00 N 01/01/2023 $ 73.00 $ $ 73.00 4.29% 01/01/2024 331 -Permit Renewal $ 70.00 $ 70.00 N 01/01/2023 $ 73.00 $ - $ 73.00 4.29% 01/01/2024 332 Condominium, otherthan vacant land: 333 Application fee PLUS $ 6,122.00 $ 6,122.00 N 01/01/2023 $ 6,367.00 $ $ 6,367.00 4.00% 01/01/2024 334 Minor Modification $ 1,531.00 $ 1,531.00 N 01/01/2023 $ 1,592.00 $ - $ 1,592.001 3.98% 01/01/2024 335 Major Modification $ 3,061.00 $ 3,061.00 N 01/01/2023 $ 3,153.00 $ $ 3,153.00 3.99% 01/01/2024 336 Registration $ 1,951.00 $ 1,951.00 N 01/01/2023 $ 2,060.00 $ - $ 2,060.00 3.99% 01/01/2024 337 Condominium conversion: 338 Application fee PLUS $ 7,838.00 $ 7,838.00 N 01/01/2023 $ 5,152.00 $ - $ 5,152.00 4.01% 01/01/2024 339 - per unit fee $ 119.00 $ 119.00 N 01/01/2023 $ 124.00 $ $ 124.00 4.20% 01/01/2024 Rounding 340 Minor site audit review fee under 30 units $ 942.00 $ 942.00 N 01/01/2023 $ 950.00 $ $ 950.00 4.03% 01/01/2024 341 Major site audit review fee (over 30 units) $ 1,255.00 $ 1,255.00 N 01/01/2023 $ 1,305.00 $ - $ 1,305.00 3.98% 01/01/2024 342 Minor Modification $ 1,960.00 $ 1,960.00 N 01/01/2023 $ 2,035.00 $ $ 2,035.00 3.98% 01/01/2024 343 Major Modification $ 3,919.00 $ 3,919.00 N 01/01/2023 $ 4,076.00 $ - $ 4,076.00 4.01% 01/01/2024 344 Registration $ 4,515.00 $ 4,515.00 N 01/01/2023 $ 5,008.00 $ $ 5,008.00 4.01% 01/01/2024 345 Part Lot Control 346 Per original lot, block or part thereof $ 3,272.00 $ 3,272.00 N 01/01/2023 $ 3,403.00 $ $ 3,403.00 4.00% 01/01/2024 347 First easement e.. maintenance easement PLUS $ 3,272.00 $ 3,272.00 N 01/01/2023 $ 3,403.00 $ $ 3,403.00 4.00% 01/01/2024 348 - each subsequent easement required on single detached lots $ 212.00 $ 212.00 N 01/01/2023 $ 220.00 $ - $ 220.00 3.77% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 15 EML 349 FEE DESCRIPTION Site Plan Approval: 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 (INCL RATE HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Y/N 350 Full Site Plan -PLUS $ 6,160.00 $ 6,160.00 N 01/01/2023 $ 6,406.00 $ $ 6,406.00 3.99% 01/01/2024 351 Per residential unit -AND/OR $ 102.00 $ 102.00 N 01/01/2023 $ 106.00 $ - $ 106.00 3.92% 01/01/2024 352 Persquare metre GFA -AND/OR 353 -non-residential $ 2.13 $ 2.13 N 01/01/2023 $ 2.22 $ - $ 2.22 4.12% 01/01/2024 354 - renovation $ 0.49 $ 0.49 N 01/01/2023 $ 0.51 $ $ 0.51 4.52% 01/01/2024 Rounding 355 Commercial parking facilities, pervehicular parking space $ 65.00 $ 65.00 N 01/01/2023 $ 71.00 $ $ 71.00 4.41% 01/01/2024 Rounding 356 Stamp Plan A -PLUS $ 3,500.00 $ 3,500.00 N 01/01/2023 $ 3,640.00 $ - $ 3,640.00 4.00% 01/01/2024 357 Per residential unit -AND/OR $ 102.00 $ 102.00 N 01/01/2023 $ 106.00 $ $ 106.00 3.92% 01/01/2024 358 Per square metre GFA -AND/OR 359 -non-residential $ 2.13 $ 2.13 N 01/01/2023 $ 2.22 $ $ 2.22 4.12% 01/01/2024 360 - renovation $ 0.49 $ 0.49 N 01/01/2023 $ 0.51 $ - $ 0.51 4.52% 01/01/2024 361 Commercial parking facilities, pervehicular parking space $ 65.00 $ 65.00 N 01/01/2023 $ 71.00 $ $ 71.00 4.41% 01/01/2024 362 Stamp Plan B $ 650.00 $ 650.00 N 01/01/2023 $ 707.00 $ $ 707.00 3.97% 01/01/2024 363 Review of Site Development Works Drawings 5% of cost estimate 5% of cost N estimate 01/01/2023 5% of cost $ estimate - 5% of cost 0.00% estimate 01/01/2024 364 Letter of Credit Release Additional Inspection Fee $ 900.00 $ 900.00 N 01/01/2023 $ 936.00 $ - $ 936.00 4.00% 01/01/2024 365 Zoning By-law Amendment 366 Minor application- changes to zoning regulations(except building height and Floor Space Ratio orto add one new permitted use. $ 19000.00 $ 19,000.00 N 1/1/2023 $ 19,760.00 $ - $ 19,760.00 4.00% 01/01/2024 367 -reduced fee if submitted with concurrent OPA $ 17,100.00 $ 17,100.00 N 1/1/2023 $ 17,754.00 $ - $ 17,754.00 4.00% 01/01/2024 Changed to show only ZBA portion of fee, not total fee includin OPA fee 368 Majo application-alla lications which are not minor. 1 $ 25,600.00 1 $ 25,600.00 N 1 01/01/2023 1 $ 26,624.00 $ $ 26,624.00 4.00% 01/01/2024 369 - reduced fee if submitted with concurrent OPA �ZoningBy-law $ 23,040.00 $ 23,040.00 N 1/1/2023 $ 23,962.00 $ - $ 23,962.00 4.00% 01/01/2024 Changed to show only ZBA portion of fee, not total fee including OPA fee 370 Amendment for Removal of Holding Provision 1 $ 1,344.00 1 $ 1,344.00 N 1 01/01/2023 1 $ 1,398.001 $ $ 1,395.00 4.02% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 16 ME FEE DESCRIPTION PARKING 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST PPLI A Y/N ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 371 372 Monthly Parking- Surface Lots excludin those listed above $ 140.35 $ 155.60 Y 01/01/2023 $ 145.97 $ 18.98 $ 164.95 4.00% 01/01/2024 373 Monthly Parking -Garages $ 159.35 $ 150.10 Y 01/01/2023 $ 165.75 $ 21.55 $ 157.30 4.00% 01/01/2024 374 Monthly Parkin -D/O reserved $ 177.53 $ 200.95 Y 01/01/2023 $ 154.96 $ 24.04 $ 209.00 4.01% 01/01/2024 Rounding Decrease rate variance between the remote lot and 375 Remote Parking Lot Rate - Bramm Street $ 116.64 $ 131.50 Y 01/01/2023 $ 123.63 $ 16.07 $ 139.70 5.99% 01/01/2024 surface lots. Increase to be more aligned with other nearby 376 Hourly Rates (meter/pay & display) $ 2.12 $ 2.40 Y 01/01/2023 $ 2.30 $ 0.30 $ 2.60 5.49% 01/01/2024 Municipalities 377 Hourly Rates (Hospital Lots $ 2.57 $ 2.90 Y 01/01/2023 $ 2.67 $ 0.35 $ 3.02 3.59% 01/01/2024 Rounding Increase to be more aligned with other nearby 378 Garage Rates for 2 hours* $ 2.92 $ 3.30 Y 01/01/2023 $ 3.54 $ 0.46 $ 4.00 21.23% 01/01/2024 Municipalities Increase to be more aligned with other nearby 379 Garage Rates per 1/2 hour, after 1st 2 hours $ 1.55 $ 1.75 Y 01/01/2023 $ 1.59 $ 0.21 $ 1.50 2.58% 01/01/2024 Municipalities 380 *Market Garage Rate for 1st hour, after that regular garage rates $ 1.46 $ 1.65 Y 01/01/2023 $ 1.77 $ 0.23 $ 2.00 21.23% 01/01/2024 Half of 2 hour garage rate a ,and arkin validation with vendor urchase Civic District Garage Rate per 1/2 hour for 1st hour only, after that 381 .regular garage rates apply $ 1.02 $ 1.15 Y 01/01/2023 $ 1.06 $ 0.14 $ 1.20 3.92% 01/01/2024 Rounding Increase to be more aligned with other nearby 382 Garage Rates Daily Maximum $ 13.51 $ 15.60 Y 01/01/2023 $ 14.34 $ 1.56 $ 16.20 3.88% 01/01/2024 Municipalities Last increase September 2023. Periodic changes 383 Theatre Rate $ 8.85 $ 10.00 Y 09/01/2023 $ 8.85 $ 1.15 $ 10.00 0.00% 09/01/2024 eve 3-4 years Premium Theatre Rate - Lot 14 and Lot 19 (Excluding Valid Accessible Last increase September 2023. Periodic changes 384 $ 10.62 $ 12.00 Y 09/01/2023 $ 10.62 $ 1.35 $ 12.00 0.00% 09/01/2024 Parking Permit holders) eve 3-4 years Duration: One week or less. Move toward more 385 Meter Bagging/day $ 27.74 $ 31.35 Y 01/01/2023 $ 29.12 $ 3.79 $ 32.91 4.97% 01/01/2024 equitable rate. 386 Surface lot daily parking daily maximum $ 10.97 $ 12.40 Y 01/01/2023 $ 11.501 $ 1.50 $ 13.00 4.52% 01/01/2024 Movetoward equality between all surface lots Increase to be more aligned with other nearby 387 Surface lot daily parking (Hospital) daily maximum $ 12.61 $ 14.25 Y 01/01/2023 $ 13.23 $ 1.72 $ 14.95 4.88% 01/01/2024 Municipalities - GRH - $3.50 per 1/2 and $14.25 max 388 Commercial Permit $ 375.35 $ 424.14 Y 01/01/2023 $ 394.11 $ 51.23 $ 445.34 5.00% 01/01/2024 IMovetoward more equitable rate. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 17 0 FEE DESCRIPTION 2023 RATE (EXCL HST) 2023 RATE (INCL HST) $ 43,022.00 HST APPLIES Y/N LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST $ - 2024 RATE (INCL HST) $ 44,742.88 % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 389 1 Cash in Lieu of Parking (Downtown Area) $ 43,022.00 N 01/01/2023 $ 44,742.88 4.00% 01/01/2024 390 City Business Permit $ 225.18 $ 254.45 Y 01/01/2023 $ 236.42 $ 30.73 $ 267.15 4.99% 01/01/2024 Move toward more equitable rate. 391 Sports Storage Fees - Duke& Ontario Garage (per square foot) $ 2.21 $ 2.50 Y 01/01/2023 $ 2.30 $ 0.30 $ 2.60 3.88% 01/01/2024 Rounding 392 Electric Charging Station Rate per hour $ 0.66 $ 0.75 Y 01/01/2023 $ 0.88 $ 0.11 $ 0.99 32.35% 01/01/2024 Align with market rates Rate hasn't increased in 3 years. Move toward more 393 Special Event Rate (After 5 pm and/or Saturdays) $ 4.42 $ 5.00 Y 01/01/2023 $ 5.31 $ 0.69 $ 6.00 20.03% 01/01/2024 equitable rate. Garage - Night Time Rate (4 pm to 9 am Monday- Friday) + Saturdays Charles & Benton Garage. Move toward more 394 $ 60.93 $ 68.85 Y 01/01/2023 $ 63.98 $ 8.32 $ 72.30 5.01% 01/01/2024 and Sundays - Charles & Benton Garage equitable rate. Saturday Flat Rate for Market Customers - Charles & Benton Garage Charles & Benton Garage Only. Piloted in 2018 on 395 $ 1.77 $ 2.00 Y 01/01/2023 $ 1.77 $ 0.23 $ 2.00 0.00% 01/01/2024 behalf of the Market. No increase to support (with OTR) Kitchener Market De ormance Saturday Flat Rate for Market Vendors and Vendor Staff - Charles & Charles & Benton Garage Only. Piloted in 2018 on 396 $ 2.65 $ 3.00 Y 01/01/2023 $ 2.65 $ 0.35 $ 3.00 -0.15% 01/01/2024 behalf of the Market. No increase to support Benton Garage Kitchener Ma ket performance To replace lost surface parking spaces within the 397 City Hall Garage Rate - 5 pm to midnight (Monday to Saturday) $ 4.42 $ 5.00 Y 01/01/2023 $ 5.31 $ 0.69 $ 6.00 20.03% 01/01/2024 surrounding areas Meter Bagging/day - duration greater than l week but less than 1 Duration: Greater than l week and less than 398 month $ 15.00 $ 16.95 Y 01/01/2023 $ 15.75 $ 2.05 $ 17.80 5.00% 01/01/2024 month. Move toward more equitable rate. Duration: Greater than l month. Move toward 399 Meter Bagging/day- greater than one month $ 10.00 $ 11.30 Y 01/01/2023 $ 10.62 $ 1.38 $ 12.00 6.20% 01/01/2024 more equitable rate. Limited number of EVcharging stations. Rate 400 Electric Charging Station Rate After Fully Charged per hour $ 0.66 $ 0.75 Y 01/01/2023 $ 2.21 $ 0.29 $ 2.50 234.85% 01/01/2024 increase allows more users access to EV Charging stations 401 Electric Charging Station Rate per hour - On Street $ 0.88 $ 1.00 Y 01/01/2023 $ 1.11 $ 0.14 $ 1.25 25.45% 01/01/2024 Aligns with market rates Part-time 3 day a week permit package -Garage facilities only. Does Garages only excluding reserved areas. Atotal of 14 402 not include reserved areas. No surface lots. Atotal of 14 coupons Y $ 115.75 $ 15.05 $ 130.80 01/01/2024 daily permits per month that expire each month. issued per month that expire each month 10% premium Monthly Motor Cycle Parking (Spring to Fall)- Garages with assigned NEW LPR access system can accommodate 403 y $ g2.88 $ 10.77 $ 93.65 01/01/2024 motorcycle parkingspaces onlyno Ion term storage) motorc cle LPN's CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 18 404 FEE DESCRIPTION BUILDING 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST PPLI A Y/N ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 (INCL RATE HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 405 ** Except where specifically noted otherwise, where the fee calculation is based on a monetary amount per sq ft and the amount calculated totals less than $95, a fee of $95 shall be paid. The Building Enterprise is proposing a 0% change to the 2023 permit fees. Favourable results over the last few years have allowed the Building Stabilization reserve fund to reach its target level. 406 BUILDING PERMITS- Fees tied to cost of providing service associated with regulatory function ** 407 New Buildings, Additions, Mezzanines 408 -Grou A: Assembl finished- erft2 $ 2.07 $ 2.07 N 01/01/2023 $ 2.07 $ $ 2.07 0.00% 01/01/2024 409 Assembly (shell)- per ft2 $ 1.52 $ 1.52 N 01/01/2023 $ 1.52 $ - $ 1.52 0.00% 01/01/2024 410 Outdoor public pool $ 711.00 $ 711.00 N 01/01/2023 $ 711.00 $ - $ 711.00 0.00% 01/01/2024 411 -Grou B: Institutional (finished) -per ft2 $ 2.21 $ 2.21 N 01/01/2023 $ 2.21 $ $ 2.21 0.00% 01/01/2024 412 Institutional (shell)-perft2 $ 1.94 $ 1.94 N 01/01/2023 $ 1.94 $ - $ 1.94 0.00% 01/01/2024 413 -Grou C: Residential: 414 Single family, Semi, Row, Townhouse, Duplex-perft2$ 1.07 $ 1.07 N 01/01/2023 $ 1.07 $ - $ 1.07 0.00% 01/01/2024 415 Garage/Carport(per ba $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ $ 95.00 0.00% 01/01/2024 416 Shed or porch $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ - $ 95.00 0.00% 01/01/2024 417 Deck or pool $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ - $ 95.00 0.00% 01/01/2024 418 Apartment buildin - erft2 $ 1.07 $ 1.07 N 01/01/2023 $ 1.07 $ $ 1.07 0.00% 01/01/2024 419 Hotels/Motels-perft2 $ 1.76 $ 1.76 N 01/01/2023 $ 1.76 $ - $ 1.76 0.00% 01/01/2024 420 Residential care facility -per ft2 $ 1.24 $ 1.24 N 01/01/2023 $ 1.24 $ $ 1.24 0.00% 01/01/2024 421 - Group D: Business & personal services: 422 Office buildings shell - erft2 $ 1.49 $ 1.49 N 01/01/2023 $ 1.49 $ $ 1.49 0.00% 01/01/2024 423 Office buildings (finished)-perft2 $ 1.76 $ 1.76 N 01/01/2023 $ 1.76 $ - $ 1.76 0.00% 01/01/2024 424 -Group E: Mercantile: 425 Retail stores (shell) -per ft2 $ 0.95 $ 0.95 N 01/01/2023 $ 0.95 $ $ 0.95 0.00% 01/01/2024 426 Retail stores (finished)-perft2$ 1.23 $ 1.23 N 01/01/2023 $ 1.23 $ - $ 1.23 0.00% 01/01/2024 427 -Group F: Industrial: 428 Warehouse, factories (shell) -per ft2 $ 0.59 $ 0.59 N 01/01/2023 $ 0.59 $ - $ 0.59 0.00% 01/01/2024 429 Warehouse, factories finished- erft2 $ 0.70 $ 0.70 N 01/01/2023 $ 0.70 $ $ 0.70 0.00% 01/01/2024 430 Interior finishing of warehouse or factory areas only- erft2 $ 0.14 $ 0.14 N 01/01/2023 $ 0.14 $ - $ 0.14 0.00% 01/01/2024 431 Parkin ara e- erft2 $ 0.65 $ 0.65 N 01/01/2023 $ 0.65 $ $ 0.65 0.00% 01/01/2024 432 Farm building-perft2 $ 0.34 $ 0.34 N 01/01/2023 $ 0.34 $ - $ 0.34 0.00% 01/01/2024 433 Foundation $ 0.14 $ 0.14 N 01/01/2023 $ 0.14 $ $ 0.14 0.00% 01/01/2024 434 Conditional Permit-perft2 (Min. $711.00) $ 0.14 $ 0.14 N 01/01/2023 $ 0.14 $ - $ 0.14 0.00% 01/01/2024 Add min. fee for projects w/no floor area. Broken out to a separate line item for clarity 435 Interior finishes to previously unfinished area (including finishing of residential basements and major renovations) -all classifications -per ft2 $ 0.37 $ 0.37 N 01/01/2023 $ 0.37 $ - $ 0.37 0.00% 01/01/2024 436 New roof structure -per ft2 $ 0.22 $ 0.22 N 01/01/2023 $ 0.22 $ $ 0.22 0.00% 01/01/2024 437 Parking garage renovations-perft2 $ 0.05 $ 0.05 N 01/01/2023 $ 0.05 $ - $ 0.05 0.00% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 19 EW 438 FEE DESCRIPTION Minor Alterations 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST A PPLI ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Y/N 439 Single partitions, washrooms, new entry, new demising wall, canopies $ 163.00 $ 163.00 N 01/01/2023 $ 163.00 $ - $ 163.00 0.00% 01/01/2024 440 Special Categories 441 Air su pported structures-perft2 $ 0.40 $ 0.40 N 01/01/2023 $ 0.40 $ - $ 0.40 0.00% 01/01/2024 442 Tem orary tents(per site and event $ 163.00 $ 163.00 N 01/01/2023 $ 163.00 $ $ 163.00 0.00% 01/01/2024 443 Temporary stages or demountable support structures (per site per event) $ 163.00 $ 163.00 N 01/01/2023 $ 163.00 $ - $ 163.00 0.00% This is a new type of permit introduced mid way 01/01/2024 through 2023 and is currently being charged as "Temporary Building" at $163.00 so 0% increase. 444 Tem ora buildin s $ 163.00 $ 163.00 N 01/01/2023 $ 163.00 $ $ 163.00 0.00% 01/01/2024 445 Portables/per site (excluding port-a-pak) $ 163.00 $ 163.00 N 01/01/2023 $ 163.00 $ - $ 163.00 0.00% 01/01/2024 446 Demolitions (minimum of $163)-perft2 $ 0.03 $ 0.03 N 01/01/2023 $ 0.03 $ - $ 0.03 0.00% 01/01/2024 447 Change of use $ 163.00 $ 163.00 N 01/01/2023 $ 163.00 $ $ 163.00 0.00% 01/01/2024 448 Minor demolition (up to SDD) $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ - $ 95.00 0.00% 01/01/2024 449 Miscellaneous 450 Ext. barrierfree ramp $ 64.00 $ 64.00 N 01/01/2023 $ 64.00 $ - $ 64.00 0.00% 01/01/2024 451 Fire lace/woodstove each $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ $ 95.00 0.00% 01/01/2024 452 Retaining wall (per linear foot) $ 2.74 $ 2.74 N 01/01/2023 $ 2.74 $ - $ 2.74 0.00% 01/01/2024 453 Balcony guard (replace per linear foot) $ 0.56 $ 0.56 N 01/01/2023 $ 0.56 $ - $ 0.56 0.00% 01/01/2024 454 Balcony repairs/balconyrepairs/balcony $ 12.65 $ 12.65 N 01/01/2023 $ 12.65 $ $ 12.65 0.00% 01/01/2024 455 Shoring& underpinning (per linearfoot) $ 3.04 $ 3.04 N 01/01/2023 $ 3.04 $ - $ 3.04 0.00% 01/01/2024 456 Ceiling new or re lace- erft2 $ 0.05 $ 0.05 N 01/01/2023 $ 0.05 $ $ 0.05 0.00% 01/01/2024 457 Fagade improvement $ 163.00 $ 163.00 N 01/01/2023 $ 163.00 $ - $ 163.00 0.00% 01/01/2024 458 Reclad wall - erft2 $ 0.07 $ 0.07 N 01/01/2023 $ 0.07 $ $ 0.07 0.00% 01/01/2024 459 All designated structures (except retainingwalls, public pools & signs) $ 291.00 $ 291.00 N 01/01/2023 $ 291.00 $ - $ 291.00 0.00% 01/01/2024 460 Solar Collector, low rise residential $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ $ 95.00 0.00% 01/01/2024 461 Solar Collector, all other application types $ 291.00 $ 291.00 N 01/01/2023 $ 291.00 $ - $ 291.00 0.00% 01/01/2024 462 Elevator/escalator/lift $ 291.00 $ 291.00 N 01/01/2023 $ 291.00 $ $ 291.00 0.00% 01/01/2024 463 Fire retrofit (per storey) $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ - $ 95.00 0.00% 01/01/2024 464 Mechanical Work -Work independent of building permit: 465 HVAC Permit (residential per suite) $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ - $ 95.00 0.00% 01/01/2024 466 HVAC Permit (non-residential)-perft2 $ 0.11 $ 0.11 N 01/01/2023 $ 0.11 $ - $ 0.11 0.00% 01/01/2024 467 Sprinkler sstem(minimum $163- erft2 $ 0.05 $ 0.05 N 01/01/2023 $ 0.05 $ $ 0.05 0.00% 01/01/2024 468 Commercial kitchen, spray booth, dust collectors $ 163.00 $ 163.00 N 01/01/2023 $ 163.00 $ - $ 163.00 0.00% 01/01/2024 469 Standpipe and hoses stem retrofit $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ $ 95.00 0.00% 01/01/2024 470 Electrical Work- Work independent of building permit: 471 Fire alarmsystem & electrical work min.$163- erft2 $ 0.05 $ 0.05 N 01/01/2023 $ 0.05 $ $ 0.05 0.00% 01/01/2024 472 Electromagnetic locks (each) & hold open devices $ 39.00 $ 39.00 N 01/01/2023 $ 39.00 $ - $ 39.00 0.00% 01/01/2024 473 Emergency lighting (perstorey) $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ - $ 95.00 0.00% 01/01/2024 474 Plumbing Work -Work independent of building permit: 475 Plumbing permit (per fixture min. fee $95.00) $ 11.00 $ 11.00 N 01/01/2023 $ 11.00 $ - $ 11.00 0.00% 01/01/2024 476 Disconnect plumbing from septic $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ $ 95.00 0.00% 01/01/2024 477 Connect to storm or sewer $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ - $ 95.00 0.00% 01/01/2024 478 Catch ba sins/manholes/roof drains (each) $ 11.00 $ 11.00 N 01/01/2023 $ 11.00 $ $ 11.00 0.00% 01/01/2024 479 Building/site services (per linear foot) $ 0.59 $ 0.59 N 01/01/2023 $ 0.59 $ - $ 0.59 0.00% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 20 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 21 FEE DESCRIPTION 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 480 Sewage System 481 Installation of a new sewage system $ 462.00 $ 462.00 N 01/01/2023 $ 462.00 $ $ 462.00 0.00% 01/01/2024 482 Major repair $ 231.00 $ 231.00 N 01/01/2023 $ 231.00 $ - $ 231.00 0.00% 01/01/2024 483 Minor repair $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ $ 95.00 0.00% 01/01/2024 484 Examine revised plans (minimum $106)-perft2 $ 0.20 $ 0.20 N 01/01/2023 $ 0.20 $ - $ 0.20 0.00% 01/01/2024 485 Minimum permit fee unless otherwise noted $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ $ 95.00 0.00% 01/01/2024 486 Transfer permit $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ $ 95.00 0.00% 01/01/2024 487 Permit to occupy unfinished building $ 95.00 $ 95.00 N 01/01/2023 $ 95.00 $ - $ 95.00 0.00% 01/01/2024 488 Special Ins ection Fee per hour i.e. weeknight, weekend $ 154.00 $ 154.00 N 01/01/2023 $ 154.00 $ $ 154.00 0.00% 01/01/2024 489 Special Research Request/Written Request per hour $ 56.00 $ 56.00 N 01/01/2023 $ 56.00 $ - $ 56.00 0.00% 01/01/2024 490 Extra Fees 491 New construction Single Family, Duplex, Semi-detached, Townhouse &Tri lex Dwellin Units ermit $ 500.00 $ 500.00 N 01/01/2023 $ 500.00 $ - $ 500.00 0.00% 01/01/2024 492 New construction and additions to Multi -residential, Commercial, Industrial & Institutional Projects/1,000. CV max. $5,000 $ 10.00 $ 10.00 N 01/01/2023 $ 10.00 $ - $ 10.00 0.00% 01/01/2024 493 Additions/a Iterations to Single Family, Duplex, Semi-detached, Townhouse &Tri lex Dwelling Units/permit $ 250.00 $ 250.00 N 01/01/2023 $ 250.00 $ - $ 250.00 0.00% 01/01/2024 494 Alterations/interior finish permits to Multi -residential, Commercial, Industrial & Institutional Projects/permit $ 1,000.00 $ 1,000.00 N 01/01/2023 $ 1,000.00 $ - $ 1,000.00 0.00% 01/01/2024 495 Additional Dwelling Unit (ADU) Addressing Sign $ 200.00 $ 200.00 N 01/01/2023 $ 205.00 $ - $ 205.00 4.00% 01/01/2024 This fee has been transferred from the Planning Division Fees to Building as a result of Bill 23 496 Building Reports/Stats Can Reports (per month) $ 5.13 $ 5.50 y 01/01/2023 $ 5.13 $ 0.67 $ 5.50 0.00% 01/01/2024 497 Subscriptions(Building Reports/Stats Can Annual $ 28.43 $ 32.13 y 01/01/2023 $ 25.43 $ 3.70 $ 32.13 0.00% 01/01/2024 498 Property Surveys- Records FOI $ 12.50 $ 12.50 N 01/01/2023 $ 12.50 $ - $ 12.50 0.00% 01/01/2024 Legislated fee cannot be changed. 499 Administration Fee $ 5.00 $ 5.00 N 01/01/2023 $ 5.00 $ - $ 5.00 0.00% 01/01/2024 Legislated fee cannot be changed. 500 Staff Time/15 min. $ 7.50 $ 7.50 N 01/01/2023 $ 7.50 $ $ 7.50 0.00% 01/01/2024 Legislated fee cannot be changed. 501 File View (street file), cost/severed page $ 1.00 $ 1.00 N 01/01/2023 $ 1.00 $ - $ 1.00 0.00% 01/01/2024 Legislated fee cannot be changed. 502 Photocopies Black & White - per co $ 0.15 $ 0.20 y 01/01/2023 $ 0.15 $ 0.02 $ 0.20 0.00% 01/01/2024 Flat fee. 503 Request for Environmental records $ 151.50 $ 151.50 N 01/01/2023 $ 151.50 $ - $ 151.50 0.00% 01/01/2024 504 Grading Certificate/Sewage Sstem Maintenance Letter $ 20.00 $ 20.00 N 01/01/2023 $ 20.00 $ $ 20.00 0.00% 01/01/2024 505 Coloured Photocopies - per copy $ 0.66 $ 0.75 y 01/01/2023 $ 0.661 $ 0.09 $ 0.75 0.00% 01/01/2024 Flat fee. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 21 0 FEE DESCRIPTION COMMUNITY SERVICES 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST APPLIES Y/N LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 (INCL RATE HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 506 507 FIRE 508 Fire Prevention Administration 509 Fire Report copies $ 93.60 $ 97.34 N 01/01/2023 $ 97.35 $ - $ 97.35 4.01% 01/01/2024 510 Status Letter - Discretionary/Commercial Inspection process $35.95+ $6.05/unit $35.93+ $6.04/unit N 01/01/2023 $40.50+ $ $6.30/unit $40.50+ $6.30/unit 3.98% 01/01/2024 511 Status Letter -Appliesto mspecificinspection or enforcement results, not Discretions /Commercial inspections. $ 40.00 $ 40.00 N 01/01/2023 $ 41.60 $ - $ 41.60 4.00% 01/01/2024 512 File Search $ 144.65 $ 163.45 Y 01/01/2023 $ 150.45 $ 19.56 $ 170.01 4.01% 01/01/2024 513 Additional Hour Charge $ 85.80 $ 96.95 Y 01/01/2023 $ 59.25 $ 11.60 $ 100.55 4.02% 01/01/2024 514 Fireworks Display Permit $ 93.60 $ 97.34 N 01/01/2023 $ 97.35 $ - $ 97.35 4.01% 01/01/2024 515 Fireworks Vendor -Class A - New $ 599.00 $ 623.00 N 01/01/2023 $ 623.00 $ $ 623.00 4.01% 01/01/2024 516 Fireworks Vendor- Class B - New $ 242.00 $ 252.00 N 01/01/2023 $ 251.70 $ - $ 251.70 4.01% 01/01/2024 517 Fireworks Vendor- Class B - Renewal $ 100.00 $ 104.00 N 01/01/2023 $ 104.00 $ $ 104.00 4.00% 01/01/2024 518 Fireworks Vendor- Class B - Late $ 227.00 $ 236.00 N 01/01/2023 $ 236.10 $ - $ 236.10 4.01% 01/01/2024 519 Fireworks Vendor -Class C - New $ 455.00 $ 504.00 N 01/01/2023 $ 504.40 $ $ 504.40 4.00% 01/01/2024 520 Fireworks Vendor -Class C - Renewal $ 100.00 $ 104.00 N 01/01/2023 $ 104.00 $ $ 104.00 4.00% 01/01/2024 521 Fireworks Vendor - Class C - Late $ 227.00 $ 236.00 N 01/01/2023 $ 236.10 $ - $ 236.10 4.01% 01/01/2024 522 Oen Air Burning Permit $ 93.60 $ 93.60 N 01/01/2023 $ 97.35 $ $ 97.35 4.01% 01/01/2024 523 Open Burning Response -Subsequent to original response (consumable materials are additional) $579.20/unit first hour, $259.55/unit per 1/2 hour after $579.20/unit first hour, $259.55/unit per 1/2 hour after N 01/01/2023 $602.40/unit first hour, our after $301.20/unit $ per 1//22 hour - $579.20/unit first hour, $289.55/unit per 1/2 hour after 4.01% 01/01/2024 524 Fire Route - Establishment or Review ofexisting $ 230.40 $ 260.35 Y 01/01/2023 $ 239.60 $ 31.15 $ 270.75 3.99% 01/01/2024 525 Fire Route- Additional Hour Charge $ 85.80 $ 96.95 Y 01/01/2023 $ 59.25 $ 11.60 $ 100.55 4.02% 01/01/2024 526 Fire Prevention - Inspections /Activities 527 Fire Regulation Compliance Inspection including 1st hour charge $ 230.40 $ 260.35 Y 01/01/2023 $ 239.60 $ 31.15 $ 270.75 3.99% 01/01/2024 528 Additional Hour Charge $ 85.80 $ 96.95 Y 01/01/2023 $ 59.25 $ 11.60 $ 100.55 4.02% 01/01/2024 529 Re -Inspection Fee - Hourly $ 85.80 $ 96.95 Y 01/01/2023 $ 59.25 $ 11.60 $ 100.55 4.02% 01/01/2024 530 Retrofit Inspections including 1st hour charge $ 230.40 $ 260.35 Y 01/01/2023 $ 239.60 $ 31.15 $ 270.75 3.99% 01/01/2024 531 Additional Hour Charge $ 85.80 $ 96.95 Y 01/01/2023 $ 59.25 $ 11.60 $ 100.55 4.02% 01/01/2024 532 Requested Inspections with a business application including 1st hour charge $ 230.40 $ 260.35 Y 01/01/2023 $ 239.60 $ 31.15 $ 270.75 3.99% 01/01/2024 533 lAdditional Hour Charge $ 85.80 $ 96.95 Y 01/01/2023 $ 59.25 $ 11.60 $ 100.55 4.02% 01/01/2024 534 Fire vesti ations-Townshi s Per Hour $ 115.30 $ 133.65 Y 01/01/2023 $ 123.00 $ 15.99 $ 135.99 3.97% 01/01/2024 535 Liquor License Inspections including 1st hour charge $ 260.40 $ 294.25 Y 01/01/2023 $ 270.55 $ 35.21 $ 306.06 4.01% 01/01/2024 536 Additional Hour Charge $ 96.95 $ 109.55 Y 01/01/2023 $ 100.55 $ 13.11 $ 113.96 4.02% 01/01/2024 537 Rental 50' Length of Hose - per day $ 36.50 $ 41.55 Y 01/01/2023 $ 35.30 $ 4.95$ 43.25 4.08% 01/01/2024 538 Rental Allied Equipment - per da $ 36.50 $ 41.55 Y 01/01/2023 $ 35.30 $ 4.95 $ 43.25 4.05% 01/01/2024 539 Air Bottle Recharge $ 15.40 $ 21.63 Y 01/01/2023 $ 19.15 $ 2.49 $ 21.641 4.05% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 22 Or FEE DESCRIPTION 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Y/N Fire Prevention - Request Inspections - 540 Discretiona Commercial Residential 541 Single Family Home $ 221.50 $ 260.30 Y 01/01/2023 $ 230.35 $ 29.95 $ 260.30 4.00% 01/01/2024 542 Duplex 9.8 Owner to provide proof of use as of July 14, 1994 $ 332.00 $ 375.16 Y 01/01/2023 $ 345.30 $ 44.59 $ 390.19 4.01% 01/01/2024 543 Residential 3-5 Units $ 554.15 $ 626.19 Y 01/01/2023 $ 576.30 $ 74.92 $ 651.22 4.00% 01/01/2024 544 Residential - More than 5 units - 3 stories or Less. $ 776.20 $ 577.11 Y 01/01/2023 $ 507.25 $ 104.94 $ 912.19 4.00% 01/01/2024 545 Residential -4-6 Stories $ 998.20 $ 1,127.97 Y 01/01/2023 $ 1,035.15 $ 134.96 $ 1,173.11 4.00% 01/01/2024 546 Residential - 7 - 11 Stories $ 1,220.30 $ 1,375.94 Y 01/01/2023 $ 1,269.10 $ 164.95 $ 1,434.05 4.00% 01/01/2024 547 Residential - 12 - 18 Stories $ 1,442.40 $ 1,629.91 Y 01/01/2023 $ 1,500.10 $ 195.01 $ 1,695.11 4.00% 01/01/2024 $1442.40+ $1629.94+ $1500.10+ $195.01+ $1695.11+ 548 Residential- More than 18 Stories (base + cost/additional floor) $54.00/ $61.02/ Y 01/01/2023 $56.15/additional $7.30/ $63.46/ 4.00% 01/01/2024 additiona l floor additiona l floor floor additional additional floor floor 549 Residential -Parking Garage $ 221.50 $ 260.30 Y 01/01/2023 $ 230.35 $ 29.95 $ 260.30 4.00% 01/01/2024 550 Residential- Parking Garagewith tenant storage permitted in garage. $ 554.15 $ 626.19 Y 01/01/2023 $ 576.30 $ 74.92 $ 651.22 4.00% 01/01/2024 551 Commercial - Single Tenancy -Less than 1500m2- l floor (building $ 332.00 $ 375.16 Y 01/01/2023 $ 345.30 $ 44.59 $ 390.19 4.01% 01/01/2024 only, hourly rate applies after 1st hourfor additional processes) Commercial- Multiple Tenancy -Less than 1500m2-1 floor- $332.00+ $375.19+ $345.30+ $44.59 $390.17+ 552 additional charge per unit (building only, hourly rate applies after 1st $107.70/ $121.73/ Y 01/01/2023 $112.00/ +$14.56/ $126.56/ 4.01% 01/01/2024 hour for additionalprocesses) additional unit additional unit additional unit add'I unit additional unit Commercial - Single Tenancy- Greater than 1500m2 or less than 553 1500m2 with more than 1 floor (building only, hourly rate applies $ 665.10 $ 751.56 Y 01/01/2023 $ 691.70 $ 89.92 $ 751.62 4.00% 01/01/2024 after lst hourfor additionalprocesses) Commercial- Multiple Tenancy- Morethan 1500m2 or less than $665.10+ $751.59+ $691.70+ $59.92+ $751.62+ 554 1500m2 with more than 1 floor- additional charge per unit. (building $107.70/additio $121.73/addition Y 01/01/2023 $112.00/additional $14.56/addi $126.56/ 4.00% 01/01/2024 only, hourly rate applies after 1st hourfor additional processes) nal unit al unit unit tional unit additional unit CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 23 MEELEE DESCRIPTION Fire Alarm Monitoring/Month: 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST PPLI A Y/N ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 555 Proposing no increase in residential monitoring in 556 1G5 Residential Fire Alarm Monitoring Fee - Monthly $ 7.15 $ 8.08 Y 01/01/2023 $ 7.15 $ 0.93 $ 8.08 0.00% 01/01/2024 order to stay affordable to those who require the service. Proposing no increase in residential monitoring in 557 Extra Units/Unit - Monthly $ 4.50 $ 5.09 Y 01/01/2023 $ 4.50 $ 0.59 $ 5.09 0.00% 01/01/2024 order to stay affordable to those who require the service. New fee for Cellular monitoring abilities due to more 558 Cellular Alarm Fees - Monthly Y $ 6.00 $ 0.75 $ 6.75 01/01/2024 residents not having home phone lines. Direct Detect Monthly Residential Maintenance Fee - 2 or 3 Smoke 559 Alarms $ 5.46 $ 6.42 Y 01/01/2023 $ 5.70 $ 0.74 $ 6.44 4.40% 01/01/2024 560 Each additional device smoke alarm, CO detector - monthly $ 1.04 $ 1.15 Y 01/01/2023 $ 1.10 $ 0.14 $ 1.24 5.77% 01/01/2024 561 1G1 Monitor Commercial Non-Required(monthly) -DVAC or AES $ 34.10 $ 35.53 Y 01012023 $ 35.50 $ 4.62 $ 40.12 4.11% 01012024 562 1G2Monitor Commercial Required (monthly)- DVACorAES $ 54.60 $ 61.70 Y 01/01/2023 $ 56.50 $ 7.35 $ 64.15 4.03% 01/01/2024 1G10 Monitor Dealer Non -Required - Monthly dealer pricing (COK 563 $ 12.80 $ 14.46 Y 01/01/2023 $ 13.30 $ 1.73 $ 15.03 3.91% 01/01/2024 bills dealer, dealer bills customer 1G4 Monitor Dealer Required - Monthly dealer pricing (COK bills 564 dealer, dealer bills customer $ 18.90 $ 21.36 Y 01/01/2023 $ 19.65 $ 2.55 $ 22.20 3.97% 01/01/2024 1G11 Monitor Small Premise -used for non -required monitoring only 565 (small commercial buildings, churches, 3 story walk ups, student $ 20.50 $ 23.17 Y 01/01/2023 $ 21.35 $ 2.75 $ 24.13 4.15% 01/01/2024 housing, schools 566 1G13 Monitor/DVAC Replacement(monthly) $ 65.30 $ 77.15 Y 01/01/2023 $ 71.00 $ 9.23 $ 50.23 3.95% 01/01/2024 567 Direct Detect - General Charges 568 Direct Detect Service Calls - During Business Hours - Hourly* $ 95.00 $ 110.74 Y 01/01/2023 $ 102.00 $ 13.26 $ 115.26 4.08% 01/01/2024 569 *After Hours minimum call out time c 3 hours 570 Response to Provincial Highways/Truck 571 First our $ 509.59 $ 509.59 N 01/01/2023 $ 543.03 $ $ 543.031 6.50% 01/01/2024 Fee is legislated by the province. 572 Each 1/2 hour thereafter $ 254.95 $ 254.95 N 01/01/2023 $ 271.52 $ - $ 271.521 6.50% 01/01/2024 Fee is legislated by the province. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 24 uFEE DESCRIPTION 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE HST) (EXCL HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 573 Other Fire Services -Charges $497.00 unit first $561.59/unit 67.21 first $584.21/unit Fire Response and Investigation Recovery (consumable materials hour, first hour, $517 unit first hour, first hour, 574 y 01/01/2023 hour, $258.50/unit $33.61/unit 4.02% 01/01/2024 additional) $248.50/unit per $280.78/unit per $292 11/unit per hour after % hour after per % hour after hourafter per 1/2 % hour after $579.20/unit $556.92/unit $602.40/unit $602.40/unit first 575 Technical Responses (consumable materials additional) first hour, first hour, N 01/01/2023 hour, $301.20/unit $ first hour, 4.01% 01/01/2024 $289,60/unit per $289.60/unit per $301.20/unit per 1/2 hour after 1/2 hour after per 1/2 hour after 1/2 hour after 576 Fire Extinguisher Training (Does not Include Not -for Profit Groups) $ 25.35 $ 29.80 Y 01/01/2023 $ 26.40 $ 3.43 $ 29.83 4.13% 01/01/2024 Training Other Fire Departments &Agencies (hourly rate/trainer) 577 $ 119.65 $ 135.20 Y 01/01/2023 $ 124.45 $ 16.18 $ 140.63 4.01% 01/01/2024 Fee aligned with wage recovery. (Course materials and expenses extra) 578 Dispatch systems administration and analysis (Per Hour) $ 81.15 $ 91.70 Y 01/01/2023 $ 84.40 $ 10.97 $ 95.37 4.00% 01/01/2024 Fee aligned with wage recovery. 579 Post Fire Property Security/Safety( Per Hour $ 173.40 $ 195.94 Y 01/01/2023 $ 180.35 $ 23.45 $ 203.80 4.01% 01/01/2024 Rental of Public Education Equipment to Other Municipal Fire 580 Departments Fixed Fee+consumable materials $ 106.10 $ 106.10 N 01/01/2023 $ 110.35 $ - $ 110.35 4.01% 01/01/2024 Propane Facility RSMP Review Initial Request for Municipal Data for 581 RSMP * 582 Application + 1st hour charge $ 237.10 $ 267.92 Y 01/01/2023 $ 246.60 $ 32.06 $ 278.66 4.01% 01/01/2024 583 Additional Hour Charge $ 88.25 $ 99.72 Y 01/01/2023 $ 91.80 $ 11.93 $ 103.73 4.02% 01/01/2024 584 *Plus additional costs forspecialist consulting 585 Submission of Propane RSMP and Plan Review 586 A lication + 1st hour charge i $ 237.10 1 $ 267.921 Y 1 01/01/2023 1 $ 246.601 $ 32.06 1 $ 278.661 4.01% 1 01/01/2024 587 Addit ional Hour Charge 1 $ 88.25 1 $ 99.721 Y 1 01/01/2023 1 $ 91.801 $ 11.93 1 $ 103.731 4.02% 1 01/01/2024 588 U on completion of Site Work and Installations 589 Final Site Inspection + Ist hour charge 1 $ 237.10 1 $ 267.921 Y 1 01/01/2023 1 $ 246.601 $ 32.06 1 $ 278.661 4.01% 1 01/01/2024 590 Additional Hour Charge 1 $ 88.25 1 $ 99.721 Y 1 01/01/2023 1 $ 91.801 $ 11.93 1 $ 103.731 4.02% 1 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 25 MEL. FEE DESCRIPTION 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST PPLI A Y/N ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 591 ENFORCEMENT 592 Snow Clearing -Admin fee $ 94.73 $ 95.52 N 01/01/2023 $ 95.52 $ $ 95.52 4.00% 01/01/2024 593 Grass/Weed - Admin fee $ 53.52 $ 55.66 N 01/01/2023 $ 55.66 $ - $ 55.66 4.00% 01/01/2024 594 Orders to Com 20% of costs 20% of costs N 01/01/2023 20% of costs $ 20% of costs 0.00% 01/01/2024 595 Fees for l nspections $ 91.60 $ 95.26 N 01/01/2023 $ 95.26 $ - $ 95.26 4.00% 01/01/2024 596 Compliance Letters $ 83.48 $ 86.82 N 01/01/2023 $ 86.82 $ $ 86.82 3.99% 01/01/2024 597 Photocopies/Printing - black & white, per page $ 0.15 $ 0.20 Y 01/01/2023 $ 0.15 $ 0.02 $ 0.20 0.00% 01/01/2024 Flat fee, this fee does not increase every year. 598 Photocopies/Printing - colour, per page $ 0.70 $ 0.82 Y 01/01/2023 $ 0.73 $ 0.09 $ 0.821 4.27% 01/01/2024 599 Return of Confiscated Signs small and easily removable $ 34.79 $ 36.19 N 01/01/2023 $ 36.19 $ $ 36.19 4.01% 01/01/2024 600 Return of Confiscated Signs (Larger) $ 128.68 $ 133.52 N 01/01/2023 $ 133.52 $ - $ 133.52 4.00% 01/01/2024 601 Chicken Registration Fee $ 52.00 $ 54.05 N 01/01/2023 $ 54.05 $ $ 54.05 4.00% 01/01/2024 602 DOG LICENSING FEES:* 603 First and Renewal Licenses 604 Sterilized Dogs: 605 After 30 days of first license being required forthe dog or after expiry of revious license $ 53.32 $ 55.45 N 01/01/2023 $ 55.45 $ - $ 55.45 4.00% 01/01/2024 606 license being required forthe dog or within 30 Within 30 days cu=t days prior to current license expiry $ 35.92 $ 37.36 N 01/01/2023 $ 37.36 $ - $ 37.36 4.01% 01/01/2024 607 Non -Sterilized Dogs: 608 After 30 days of first license being required for the dog or after expiry of revious license $ 106.65 $ 110.95 N 01/01/2023 $ 110.95 $ - $ 110.95 4.00% 01/01/2024 609 license being required forthe dog or within 30 Within 30 days cu=t days prior to current license expiry $ 70.70 $ 73.53 N 01/01/2023 $ 73.53 $ - $ 73.53 4.00% 01/01/2024 610 Designated Dogs: 611 After 30 days of first license being required for the dog or after expiry of previous license $ 141.47 $ 147.13 N 01/01/2023 $ 147.13 $ - $ 147.13 4.00% 01/01/2024 612 Within 30 days offirst license being required forthe dog or within 30 days prior to current license expiry $ 95.09 $ 98.89 N 01/01/2023 $ 98.89 $ - $ 98.89 4.00% 01/01/2024 613 Transfer License: Reduced fee applies to valid licenses from another municipality if purchased within 30 days of moving to Kitchener $ 9.26 $ 9.63 N 01/01/2023 $ 9.63 $ - $ 9.63 3.99% 01/01/2024 614 Animal Boarding fee $ 39.01 $ 40.57 N 01/01/2023 $ 40.57 $ - $ 40.57 4.01% 01/01/2024 615 Impound Fee for 1st day or part thereof, where a dog has been im ounded $ 47.52 $ 49.42 N 01/01/2023 $ 49.42 $ - $ 49.42 3.99% 01/01/2024 616 *Discount for all license purchases by Seniors (upon proof of age 65 or older $ 5.79 $ 6.02 N 01/01/2023 $ 6.02 $ - $ 6.02 3.94% 01/01/2024 617 Replacement of lost tag $ 5.13 $ 5.45 N 01/01/2023 $ 5.45 $ - $ 5.45 3.99% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 26 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 27 FEE DESCRIPTION Ar NEIGHBOURHOOD PROGRAMS & SERVICES 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST PPLI A Y/N ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 618 619 ROOM RENTALS - ALL CENTRES 620 Affiliated sport groups receive a 3% reduction off room rental rates as listed 621 Administrative Fee for Contract Changes $ 23.55 $ 26.61 Y 01/01/2023 $ 24.49 $ 3.15 $ 27.67 3.99% 01/01/2024 622 Rental Deposit Required Minimum $ 165.29 $ 165.29 N 01/01/2023 $ 171.91 $ $ 171.91 4.00% 01/01/2024 623 Community Centre Attendants - Specified Holidays $ 33.57 $ 35.27 Y 01/01/2023 $ 35.23 $ 4.55 $ 39.51 4.01% 01/01/2024 624 Community Centre Attendant $ 23.57 $ 26.97 Y 01/01/2023 $ 24.52 $ 3.23 $ 25.05 3.99% 01/01/2024 625 Kitchen reheating flat fee $ 33.44 $ 37.79 Y 01/01/2023 $ 34.77 $ 4.52 $ 39.29 3.99% 01/01/2024 626 Set up/take down hourly fee where available $ 20.47 $ 23.13 Y 01/01/2023 $ 21.29 $ 2.77 $ 24.06 3.99% 01/01/2024 627 Set up/take down hour) fee - Specified Holiday $ 30.71 $ 34.70 Y 01/01/2023 $ 31.94 $ 4.15 $ 36.09 4.00% 01/01/2024 628 SOCAN Per SOCAN rate schedule. 629 Resound Per Resound rate schedule. 630 Damage Deposit $ 453.13 $ 453.13 N 01/01/2023 $ 502.46 $ $ 502.46 4.00% 01/01/2024 631 BRIDGEPORT COMMUNITY CENTRE 632 Rm#1 $ 51.08 $ 57.72 Y 01/01/2023 $ 53.12 $ 6.91 $ 60.03 4.00% 01/01/2024 633 Rm #2 $ 18.36 $ 20.75 Y 01/01/2023 $ 19.10 $ 2.48 $ 21.58 4.02% 01/01/2024 634 Rm#3 $ 36.35 $ 41.08 Y 01/01/2023 $ 37.81 $ 4.92 $ 42.73 4.01% 01/01/2024 635 Licensed Event Fee - Rm # 1 $ 83.59 $ 94.46 Y 01/01/2023 $ 86.93 $ 11.30 $ 98.23 3.99% 01/01/2024 636 Licensed Event Fee - Rm # 2 $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.48 4.00% 01/01/2024 637 Licensed Event Fee - Rm #3 $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.48 4.00% 01/01/2024 638 Insurance - Licensed Event Per Insurance Rate Schedule. 639 Insurance Non -licensed Event Per Insurance Rate Schedule. 640 CENTREVILLE- CHICOPEE COMMUNITY CENTRE 641 Gym (Single) $ 51.08 $ 57.72 Y 01/01/2023 $ 53.12 $ 6.91 $ 60.03 4.00% 01/01/2024 642 Room #1 $ 18.36 $ 20.75 Y 01/01/2023 $ 19.10 $ 2.48 $ 21.58 4.02% 01/01/2024 643 Room #2 $ 26.18 $ 29.58 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 644 Room #3 $ 26.18 $ 29.58 Y 1/1/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 645 Licensed Event Fee - Gym (Single) $ 83.59 $ 94.46 Y 01/01/2023 $ 86.93 $ 11.30 $ 98.23 3.99% 01/01/2024 646 Licensed Event - Room 2 $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.48 4.00% 01/01/2024 647 Insurance - Non Licensed Per Insurance Rate Schedule. 648 Insurance - Licensed event Per Insurance Rate Schedule. 649 CHANDLER MOWAT COMMUNITY CENTRE 650 Room #1 $ 26.18 $ 29.58 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 651 Room #2 $ 18.36 $ 20.75 Y 01/01/2023 $ 19.10 $ 2.48 $ 21.58 4.02% 01/01/2024 652 Room #3 $ 26.18 $ 29.58 Y 1/1/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 653 Room #4 $ 26.18 $ 29.58 Y 1/1/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 654 Multi purpose room/Gym (Single) $ 56.95 $ 64.35 Y 01/01/2023 $ 59.23 $ 7.70 $ 66.93 4.00% 01/01/2024 655 Kitchen(Cooking) per hour $ 27.87 $ 31.49 Y 01/01/2023 $ 28.98 $ 3.77 $ 32.75 3.99% 01/01/2024 656 Licensed event Fee - Multi Purpose Room/Gym (Single) $ 83.59 $ 94.46 Y 01/01/2023 $ 86.93 $ 11.30 $ 98.23 3.99% 01/01/2024 657 Licensed Event Fee - Room 1, 2 $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.48 4.00% 01/01/2024 658 Insurance -Non Licensed Per Insurance Rate Schedule. 659 Insurance - Licensed event Per Insurance Rate Schedule. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 27 660 FEE DESCRIPTION COUNTRY HILLS COMMUNITY CENTRE 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST A PPLI ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Y/N 661 Room 1 $ 26.18 $ 29.58 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 662 Room 2 $ 26.18 $ 29.58 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 663 Room 3 $ 36.35 $ 41.08 Y 01/01/2023 $ 37.81 $ 4.92 $ 42.73 4.01% 01/01/2024 664 Room 4 $ 26.18 $ 29.58 Y 1/1/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 665 Multipurpose Room/Gym double $ 72.70 $ 82.15 Y 01/01/2023 $ 75.60 $ 9.83 $ 85.43 3.99% 01/01/2024 666 1/2 Multipurpose Room/Gym(single) $ 51.08 $ 57.72 Y 01/01/2023 $ 53.12 $ 6.91 $ 60.03 4.00% 01/01/2024 667 Kitchen Only - Cooking per hour $ 27.87 $ 31.49 Y 01/01/2023 $ 28.98 $ 3.77 $ 32.75 3.99% 01/01/2024 668 Licensed Event Fee- multipurpose Room/Gym Double $ 83.59 $ 94.46 Y 01/01/2023 $ 86.93 $ 11.30 $ 98.23 3.99% 01/01/2024 669 Licensed Event Fee- 1/2 multipurpose Room/Gym (Single) $ 83.59 $ 94.46 Y 01/01/2023 $ 86.93 $ 11.30 $ 98.23 3.99% 01/01/2024 670 Licensed Event Fee - Room 1, 2 or 3 $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.48 4.00% 01/01/2024 671 Insurance -Non Licensed 672 Insurance - Licensed event 673 DOON PIONEER PARK COMMUNITY CENTRE 674 Multipurpose Room/Gym (single) $ 56.95 $ 64.35 Y 01/01/2023 $ 59.23 $ 7.70 $ 66.93 4.00% 01/01/2024 675 Room 1 $ 36.00 $ 40.68 Y 01/01/2023 $ 37.44 $ 4.87 $ 42.31 3.99% 01/01/2024 676 Room 2 $ 18.36 $ 20.75 Y 01/01/2023 $ 19.09 $ 2.48 $ 21.57 3.98% 01/01/2024 677 Room 3 $ 36.35 $ 41.08 Y 01/01/2023 $ 37.80 $ 4.91 $ 42.71 3.99% 01/01/2024 678 Gymnasium $ 56.95 $ 64.35 Y 01/01/2023 $ 59.23 $ 7.70 $ 66.93 4.00% 01/01/2024 679 Licensed Event Fee- multipurpose room/Gym (single) $ 83.59 $ 94.46 Y 01/01/2023 $ 86.93 $ 11.30 $ 98.23 3.99% 01/01/2024 680 Licensed Event Fee- Meeting Room $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.48 4.00% 01/01/2024 681 Insurance - Non Licensed Per Insurance Rate Schedule. 682 Insurance - Licensed event Per Insurance Rate Schedule. 683 HURON BRIGADOON COMMUNITY CENTRE 684 Multipurpose Room1 $ 26.18 $ 28.44 Y 01/01/2023 $ 27.22 $ 3.54 $ 30.76 3.99% 01/01/2024 685 Multipurpose Room2 $ 26.18 $ 28.44 Y 01/01/2023 $ 27.22 $ 3.54 $ 30.76 3.99% 01/01/2024 686 KINGSDALE COMMUNITY CENTRE 687 Room 2 $ 26.18 $ 29.58 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 688 Room 3 $ 26.18 $ 29.58 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 689 Room 4 $ 26.18 $ 29.58 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 690 Room 5 $ 26.18 $ 29.58 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 691 Room 1 $ 36.35 $ 41.08 Y 01/01/2023 $ 37.81 $ 4.92 $ 42.73 4.01% 01/01/2024 692 Gym (Single) $ 56.95 $ 63.92 Y 01/01/2023 $ 59.23 $ 7.70 $ 66.93 4.00% 01/01/2024 693 Kitchen Only - Cooking per hour $ 27.87 $ 31.49 Y 01/01/2023 $ 28.98 $ 3.77 $ 32.75 3.99% 01/01/2024 694 Licensed event fee - Room 2,3,4,5 $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.48 4.00% 01/01/2024 695 1 Licensed event fee - Gym $ 83.59 $ 94.46 Y 01/01/2023 $ 86.93 $ 11.30 $ 98.23 3.99% 01/01/2024 696 MILL COURTLAND COMMUNITY CENTRE Per Insurance Rate Schedule. 697 Room 2 (large multipurpose room) $ 26.18 $ 29.58 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 698 Room 1 craft room $ 18.36 $ 20.75 Y 01/01/2023 $ 19.10 $ 2.48 $ 21.58 4.02% 01/01/2024 699 Children's Program Room $ 18.36 $ 20.75 Y 01/01/2023 $ 19.09 $ 2.48 $ 21.57 3.98% 01/01/2024 700 Multipurpose Room/Gym (single) $ 51.08 $ 57.72 Y 01/01/2023 $ 53.12 $ 6.91 $ 60.03 4.00% 01/01/2024 701 Licensed Event Fee -Multipurpose Room/ Gym (single) $ 83.59 $ 94.46 Y 01/01/2023 $ 86.93 $ 11.30 $ 98.23 3.99% 01/01/2024 702 Licensed Event Fee - Room 2 $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.48 4.00% 01/01/2024 703 Insurance -Non licensed Per Insurance Rate Schedule. 704 Insurance - Licensed event Per Insurance Rate Schedule. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 28 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 29 M VICTORIA HILLS COMMUNITY CENTRE 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES Y/N LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 705 706 Multipurpose Room A old single m $ 51.05 $ 57.72 Y 01/01/2023 $ 53.12 $ 6.91 $ 60.03 4.00% 01/01/2024 707 Multipurpose Room B (dance room) $ 36.35 $ 41.05 Y 01/01/2023 $ 37.51 $ 4.92 $ 42.73 4.01% 01/01/2024 708 Multipurpose Room C new single m $ 51.05 $ 57.72 Y 01/01/2023 $ 53.12 $ 6.91 $ 60.03 4.00% 01/01/2024 709 Multipurpose Room D (new single gym) $ 51.05 $ 57.72 Y 01/01/2023 $ 53.12 $ 6.91 $ 60.03 4.00% 01/01/2024 710 Multipurpose Room C&D Double m $ 72.70 $ 52.15 Y 01/01/2023 $ 75.60 $ 9.83 $ 55.43 3.99% 01/01/2024 711 Room 1 $ 15.36 $ 20.75 Y 01/01/2023 $ 19.10 $ 2.45 $ 21.55 4.02% 01/01/2024 712 Room 2 $ 15.36 $ 20.75 Y 01/01/2023 $ 19.10 $ 2.45 $ 21.55 4.02% 01/01/2024 713 Room 3and 4 $ 26.15 $ 29.55 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 714 Kitchen (cooking) fee/hour $ 27.57 $ 31.49 Y 01/01/2023 $ 28.98 $ 3.77 $ 32.75 3.99% 01/01/2024 715 Licensed Event fee - MP Room A $ 53.59 $ 94.46 Y 01/01/2023 $ 56.93 $ 11.30 $ 95.23 3.99% 01/01/2024 716 Licensed event fee - Dance Room B $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.45 4.00% 01/01/2024 717 Licensed event fee - MP Room C $ 53.59 $ 94.46 Y 01/01/2023 $ 56.93 $ 11.30 $ 95.23 3.99% 01/01/2024 718 Licensed event fee - MP Room D $ 53.59 $ 94.46 Y 01/01/2023 $ 56.93 $ 11.30 $ 95.23 3.99% 01/01/2024 719 Licensed event fee - MP Room C & D $ 53.59 $ 94.46 Y 01/01/2023 $ 56.93 $ 11.30 $ 95.23 3.99% 01/01/2024 720 Licensed Event fee - Room 3/4 $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.45 4.00% 01/01/2024 721 Insurance - Non Licensed Per Insurance Rate Schedule. 722 Insurance- Licensed Per Insurance Rate Schedule. 723 FOREST HEIGHTS COMMUNITY CENTRE 724 Room 1 $ 15.36 $ 20.75 Y 01/01/2023 $ 19.10 $ 2.45 $ 21.55 4.02% 01/01/2024 725 Room 2 $ 36.35 $ 41.05 Y 01/01/2023 $ 37.51 $ 4.92 $ 42.73 4.01% 01/01/2024 726 Room 3 $ 26.15 $ 29.55 Y 1/1/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 New room added for rental options. 727 Room 4 $ 36.35 $ 41.05 Y 01/01/2023 $ 37.51 $ 4.92 $ 42.73 4.01% 01/01/2024 728 Multipurpose Room/Gym (single) $ 56.95 $ 64.35 Y 01/01/2023 $ 59.23 $ 7.70 $ 66.93 4.00% 01/01/2024 729 Kitchen(Cooking) fee/hour $ 27.57 $ 31.49 Y 01/01/2023 $ 28.98 $ 3.77 $ 32.75 3.99% 01/01/2024 730 Licensed Event Fee- Multipurpose Room/Gym (single) $ 53.59 $ 94.46 Y 01/01/2023 $ 56.93 $ 11.30 $ 95.23 3.99% 01/01/2024 731 Licensed Event Fee- Room land/ort $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.45 4.00% 01/01/2024 732 Insurance - Non Licensed Per Insurance Rate Schedule. 733 Insurance - Licensed event Per Insurance Rate Schedule. 734 STANLEY PARK COMMUNITY CENTRE 735 Meeting Room 1 $ 26.15 $ 29.55 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 736 Meeting Room 2 $ 26.15 $ 29.55 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 737 Dance/Meeting Room $ 36.35 $ 41.05 Y 01/01/2023 $ 37.51 $ 4.92 $ 42.73 4.01% 01/01/2024 738 Gym (Triple) $ 88.44 $ 99.94 Y 01/01/2023 $ 91.98 $ 11.96 $ 103.94 4.00% 01/01/2024 739 Dance Room Full $ 51.05 $ 57.72 Y 01/01/2023 $ 53.12 $ 6.91 $ 60.03 4.00% 01/01/2024 740 Gym 2/3 (double) $ 72.70 $ 52.15 Y 01/01/2023 $ 75.60 $ 9.83 $ 55.43 3.99% 01/01/2024 741 Gym 1/3 (single) $ 56.95 $ 64.35 Y 01/01/2023 $ 59.23 $ 7.70 $ 66.93 4.00% 01/01/2024 742 Kitchen (Cooking) fee/hour $ 27.57 $ 31.49 Y 01/01/2023 $ 28.98 $ 3.77 $ 32.75 3.99% 01/01/2024 743 Licensed Event Fee - G m (triple) $ 88.44 $ 99.94 Y 01/01/2023 $ 91.98 $ 11.96 $ 103.94 4.00% 01/01/2024 744 Licensed Event Fee- 2/3 Gym (double) $ 53.59 $ 94.46 Y 01/01/2023 $ 56.93 $ 11.30 $ 95.23 3.99% 01/01/2024 745 Licensed Event Fee - 1/3 Gym (single) $ 53.59 $ 94.46 Y 01/01/2023 $ 56.93 $ 11.30 $ 95.23 3.99% 01/01/2024 746 Licensed Event Fee- Rooms 1, 2 & Dance/Meeting Room $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.45 4.00% 01/01/2024 747 Licensed Event Fee - Dance Room Full $ 53.59 $ 94.46 Y 01/01/2023 $ 56.93 $ 11.30 $ 95.23 3.99% 01/01/2024 748 Insurance - Non Licensed Per Insurance Rate Schedule. 749 Insurance - Licensed event Per Insurance Rate Schedule. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 29 ME 750 FEE DESCRIPTION WILLIAMSBURG COMMUNITY CENTRE 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 751 Room 1 $ 26.15 $ 29.55 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 752 Room 2 $ 26.15 $ 29.55 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 753 Room 1 & 2 $ 43.54 $ 49.20 Y 01/01/2023 $ 45.25 $ 5.59 $ 51.17 4.01% 01/01/2024 754 ROCKWAY SENIOR CENTRE 755 Workshop $ 15.36 $ 20.75 Y 01/01/2023 $ 19.10 $ 2.45 $ 21.55 4.02% 01/01/2024 756 King Street Room $ 15.36 $ 20.75 Y 01/01/2023 $ 19.10 $ 2.45 $ 21.55 4.02% 01/01/2024 757 Games Room $ 15.36 $ 20.75 Y 01/01/2023 $ 19.10 $ 2.45 $ 21.55 4.02% 01/01/2024 758 Boardroom $ 15.36 $ 20.75 Y 01/01/2023 $ 19.10 $ 2.45 $ 21.55 4.02% 01/01/2024 759 Program Room $ 15.36 $ 20.75 Y 01/01/2023 $ 19.10 $ 2.45 $ 21.55 4.02% 01/01/2024 760 Multipurpose room $ 26.15 $ 29.55 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 761 Heritage Room (studio) $ 26.15 $ 29.55 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 762 Meeting Room $ 36.35 $ 41.05 Y 01/01/2023 $ 37.51 $ 4.92 $ 42.73 4.01% 01/01/2024 763 Auditorium $ 56.95 $ 64.35 Y 01/01/2023 $ 59.23 $ 7.70 $ 66.93 4.00% 01/01/2024 764 Patio $ 43.54 $ 49.20 Y 01/01/2023 $ 45.25 $ 5.59 $ 51.17 4.01% 01/01/2024 765 License fee - auditorium $ 53.59 $ 94.46 Y 01/01/2023 $ 56.93 $ 11.30 $ 95.23 3.99% 01/01/2024 766 License fee - meeting room $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.45 4.00% 01/01/2024 767 License fee - multi-purpose room $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.45 4.00% 01/01/2024 768 Licensed Event Fee - Patio $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.45 4.00% 01/01/2024 769 Insurance coverage - non -licensed Per Insurance Rate Schedule. 770 Insurance coverage - licensed Per Insurance Rate Schedule. 771 DOWNTOWN COMMUNITY CENTRE 772 Gym 1 (single) $ 56.95 $ 64.35 Y 01/01/2023 $ 59.23 $ 7.70 $ 66.93 4.00% 01/01/2024 773 Gym 2 (single) $ 56.95 $ 64.35 Y 01/01/2023 $ 59.23 $ 7.70 $ 66.93 4.00% 01/01/2024 774 Gym 1 & 2 double $ 72.70 $ 52.15 Y 01/01/2023 $ 75.60 $ 9.83 $ 55.43 3.99% 01/01/2024 775 Workshop $ 15.36 $ 20.75 Y 01/01/2023 $ 19.10 $ 2.45 $ 21.55 4.02% 01/01/2024 776 Senior Day Program Room 1 $ 26.15 $ 29.55 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 777 Charles St Room $ 26.15 $ 29.55 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 778 Vic School Room $ 15.36 $ 20.75 Y 01/01/2023 $ 19.10 $ 2.45 $ 21.55 4.02% 01/01/2024 779 Multipurpose Room A $ 26.15 $ 29.55 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 780 Multipurpose Room B $ 26.15 $ 29.55 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 781 Multipurpose Room A& B $ 43.54 $ 49.20 Y 01/01/2023 $ 45.25 $ 5.59 $ 51.17 4.01% 01/01/2024 782 Upstairs Kitchen (Cooking)-fee/hour $ 27.57 $ 31.49 Y 01/01/2023 $ 28.98 $ 3.77 $ 32.75 3.99% 01/01/2024 783 Preschool Room $ 26.15 $ 29.55 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 784 Youth room $ 26.15 $ 29.55 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 785 Licensed Event Fee - Gym 1 & 2 (double) $ 53.59 $ 94.46 Y 01/01/2023 $ 56.93 $ 11.30 $ 95.23 3.99% 01/01/2024 786 Licensed Event Fee- Gym 1 (single) $ 53.59 $ 94.46 Y 01/01/2023 $ 56.93 $ 11.30 $ 95.23 3.99% 01/01/2024 787 Licensed Event Fee - Gym 2 (single) $ 53.59 $ 94.46 Y 01/01/2023 $ 56.93 $ 11.30 $ 95.23 3.99% 01/01/2024 788 Licensed Event Fee - Other Rooms $ 55.72 $ 62.96 Y 01/01/2023 $ 57.95 $ 7.53 $ 65.45 4.00% 01/01/2024 789 Licensed Event Fee - Room A & B $ 75.00 $ 54.75 Y 01/01/2023 $ 75.00 $ 10.14 $ 88.14 4.00% 01/01/2024 790 Insurance coverage - non -licensed Per Insurance Rate Schedule. 791 Insurance coverage - licensed Per Insurance Rate Schedule. 792 CSD DIRECT PROGRAMS CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 30 0 793 FEE DESCRIPTION KITCHENER GROUP CARD 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Y/N 794 Adult 55+ $ 15.05 $ 17.04 Y 01/01/2023 $ 15.69 $ 2.04 $ 17.73 4.01% 01/01/2024 795 Adults 18-54 $ 15.36 $ 20.75 Y 01/01/2023 $ 19.10 $ 2.45 $ 21.55 4.02% 01/01/2024 796 Preschool, Children and Youth $ 15.05 $ 17.04 Y 01/01/2023 $ 15.69 $ 2.04 $ 17.73 4.01% 01/01/2024 797 MEAL PROGRAM 798 Meal Ticket $ 10.12 $ 11.44 Y 01/01/2023 $ 10.52 $ 1.37 $ 11.59 3.95% 01/01/2024 799 Meal Ticket Partner Program $ 11.09 $ 12.53 Y 01/01/2023 $ 11.53 $ 1.50 $ 13.03 4.01% 01/01/2024 800 PROGRAMS CATEGORY A(Per Hour) 801 Adult 55+ $ 4.23 $ 4.75 Y 01/01/2023 $ 4.40 $ 0.57 $ 4.97 3.96% 01/01/2024 802 Adults 18-54years $ 5.16 $ 5.53 Y 01/01/2023 $ 5.36 $ 0.70 $ 6.06 3.97% 01/01/2024 803 Pre-school, Children and Youth $ 4.23 $ 4.23 N 01/01/2023 $ 4.40 $ $ 4.40 3.96% 01/01/2024 804 PROGRAMS CATEGORY B (PER HOUR) 805 Adult 55+ $ 5.04 $ 5.70 Y 01/01/2023 $ 5.24 $ 0.65 $ 5.92 3.99% 01/01/2024 806 Adults 18 - 54 ears $ 6.14 $ 6.94 Y 01/01/2023 $ 6.39 $ 0.83 $ 7.22 4.04% 01/01/2024 807 Pre-school, Children and Youth $ 5.04 $ 5.04 N 01/01/2023 $ 5.24 $ - $ 5.24 3.99% 01/01/2024 808 PROGRAMS CATEGORY C PER HOUR 809 Adult 55+ $ 5.69 $ 6.43 Y 01/01/2023 $ 5.91 $ 0.77 $ 6.65 3.94% 01/01/2024 810 Adults 18 - 54 ears $ 6.93 $ 7.53 Y 01/01/2023 $ 7.20 $ 0.94 $ 5.14 3.94% 01/01/2024 811 Pre-school, Children & Youth $ 5.69 $ 5.69 N 01/01/2023 $ 5.91 $ - $ 5.91 3.94% 01/01/2024 812 PROGRAMS CATEGORY D (PER HOUR) 813 Adult 55+ $ 7.69 $ 5.69 Y 01/01/2023 $ 5.00 $ 1.04 $ 9.04 4.02% 01/01/2024 814 Adults 18-54years $ 9.39 $ 10.61 Y 01/01/2023 $ 9.76 $ 1.27 $ 11.03 3.96% 01/01/2024 815 Pre-school, Children & Youth $ 7.69 $ 7.69 N 01/01/2023 $ 5.00 $ $ 5.00 4.02% 01/01/2024 816 PROGRAMS CATEGORY E (PER HOUR) 817 Adult 55+ $ 10.00 $ 11.30 Y 01/01/2023 $ 10.40 $ 1.35 $ 11.75 3.97% 01/01/2024 818 Adults 18-54years $ 12.22 $ 13.51 Y 01/01/2023 $ 12.71 $ 1.65 $ 14.36 4.01% 01/01/2024 819 Pre-school, Children & Youth $ 9.91 $ 9.91 N 01/01/2023 $ 10.30 $ $ 10.30 3.96% 01/01/2024 820 PAY AS YOU PLAY 821 Adult 55+ (single ticket) $ 3.64 $ 4.11 Y 01/01/2023 $ 3.75 $ 0.49 $ 4.27 3.59% 01/01/2024 822 Adult 55+ (book of 10 tickets) $ 32.76 $ 37.02 Y 01/01/2023 $ 34.07 $ 4.43 $ 35.50 4.00% 01/01/2024 Aligns with the purchase. 10% savings for a book of 10 823 Adult 55+ (book of 20 tickets) $ 55.24 $ 65.51 Y 01/01/2023 $ 60.57 $ 7.57 $ 65.44 4.00% 01/01/2024 Aligns with the purchase. 20% savings for a book of 20 824 Adults -18 to 54 years (single ticket) $ 4.43 $ 5.01 Y 01/01/2023 $ 4.61 $ 0.60 $ 5.21 3.97% 01/01/2024 Aligns with Adult 55+discount). 55+ single ticket plus 22% (Adult 825 Adults -18 to 54 years (book of 10 tickets) $ 39.95 $ 45.14 Y 01/01/2023 $ 41.55 $ 5.40 $ 46.95 4.01% 01/01/2024 Aligns with the purchase. 10% savings for a book of 10 826 Adults - 18 to 54 years (book of 20 tickets) $ 71.02 $ 50.25 Y 01/01/2023 $ 73.56 $ 9.60 $ 53.46 4.00% 01/01/2024 Aligns with the purchase. 20% savings for a book of 20 827 Pre-school, Children & Youth (single ticket) $ 2.12 $ 2.40 Y 01/01/2023 $ 2.21 $ 0.29 $ 2.50 4.17% 01/01/2024 828 Pre-school, Children & Youth (book of 10 tickets) $ 19.37 $ 21.59 Y 01/01/2023 $ 20.15 $ 2.62 $ 22.77 4.03% 01/01/2024 Aligns with the purchase. 10% savings for a book of 10 829 Pre-school, Children & Youth (book of 20 tickets) $ 34.44 $ 35.92 Y 01/01/2023 $ 35.52 $ 4.66 $ 40.45 3.99% 01/01/2024 830 Family (single ticket $ 11.02 $ 12.45 Y 01/01/2023 $ 11.46 $ 1.49 $ 12.95 3.95% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 31 831 FEE DESCRIPTION PRIVATE PROGRAMS (PER HOUR) 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST A PPLI ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Y/N 832 Adult 55+ $ 47.91 $ 54.14 Y 01/01/2023 $ 49.52 $ 6.45 $ 56.30 4.00% 01/01/2024 833 Adults 18-54years $ 55.43 $ 66.03 Y 01/01/2023 $ 60.77 $ 7.90 $ 65.67 4.01% 01/01/2024 834 Pre-school, Children & Youth $ 47.91 $ 47.91 N 01/01/2023 $ 49.52 $ $ 49.52 4.00% 01/01/2024 835 SEMI PRIVATE PROGRAMS (PER HOUR) 836 Adult 55+ $ 23.95 $ 27.06 Y 01/01/2023 $ 24.91 $ 3.24 $ 25.15 4.00% 01/01/2024 837 Adults 18 - 54 ears $ 29.21 $ 33.01 Y 01/01/2023 $ 30.35 $ 3.95 $ 34.33 3.99% 01/01/2024 838 Pre-school, Children & Youth $ 23.95 $ 23.95 N 01/01/2023 $ 24.91 $ - $ 24.91 4.00% 01/01/2024 839 SENIOR DAY PROGRAM 840 Day Program $ 16.57 $ 16.57 N 01/01/2023 $ 17.54 $ - $ 17.54 3.99% 01/01/2024 841 Extended Da(per da $ 5.20 $ 5.00 N 01/01/2023 $ 5.41 $ $ 5.41 4.04% 01/01/2024 842 YOUTH PROGRAMS 843 MultS ort Mondays $ 64.93 $ 64.93 N 01/01/2023 $ 67.53 $ $ 67.53 4.00% 01/01/2024 844 Youth Cam $ 158.84 $ 158.84 N 01/01/2023 $ 165.20 $ $ 165.20 4.00% 01/01/2024 845 BLYD $ 51.17 $ 51.17 N 01/01/2023 $ 54.42 $ - $ 54.42 4.00% 01/01/2024 846 Neighbourhood Camps 847 Half day camp $ 42.05 $ 42.05 N 01/01/2023 $ 43.77 $ - $ 43.77 4.01% 01/01/2024 848 Schools Out Cams $ 69.60 $ 69.60 N 01/01/2023 $ 72.35 $ $ 72.35 4.00% 01/01/2024 849 Full day & full day specialty camp programs $ 113.51 $ 113.51 N 01/01/2023 $ 115.05 $ - $ 115.05 4.00% 01/01/2024 850 Before/After Care for Full Day Programs erweek $ 12.45 $ 12.45 N 01/01/2023 $ 12.95 $ $ 12.95 4.01% 01/01/2024 851 MOBILE SKATEPARK $ 498.58 $ 563.39 Y 01/01/2023 $ 515.52 $ 67.41 $ 555.93 4.00% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 32 11�� FEE DESCRIPTION 6 KITCHENER MEMORIAL AUDITORIUM COMPLEX (KMACJ 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES Y/N LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 852 853 ROOM RENTALS 854Ban uet Rate $ 501.90 $ 567.15 Y 01/01/2023 $ 521.97 $ 67.56 $ 589.83 4.00% 01/01/2024 855 Tournament Rate $ 391.67 $ 442.59 Y 01/01/2023 $ 407.34 $ 52.95 $ 460.29 4.00% 01/01/2024 856 Hall Rental $ 56.21 $ 63.52 Y 01/01/2023 $ 55.46 $ 7.60 $ 66.06 4.00% 01/01/2024 857 Meeting Room Rental -Group 3 $ 36.35 $ 41.08 Y 01/01/2023 $ 37.50 $ 4.91 $ 42.71 3.99% 01/01/2024 Aligns with community centres, charge is based on s uare foots a of the room 750-1000 s ft. 858 Meeting Room Rental -Grou 1 $ 15.36 $ 20.75 Y 1/1/2023 $ 19.09 $ 2.45 $ 21.57 3.98% 01/01/2024 859 ICE RENTALS - Multi Pad 860 Non -prime $ 155.74 $ 179.35 Y 09/01/2023 $ 165.09 $ 21.46 $ 156.55 4.00% 09/01/2024 861 Non -prime Affiliated Sports- Dom Cardillo Arena $ 157.21 $ 177.65 Y 09/01/2023 $ 161.93 $ 21.05 $ 182.98 3.00% 09/01/2024 Lower increase to stay with range of the affiliated rate for neighbouring municipalities. 862 Prime time Affiliated Sports- Dom Cardillo Arena $ 159.21 $ 179.91 Y 09/01/2023 $ 163.99 $ 21.32 $ 155.31 3.00% 09/01/2024 Lower increase to stay with range of the affiliated rate for neighbouring municipalities. 863 Primetime League $ 254.88 $ 288.01 Y 09/01/2023 $ 265.07 $ 34.46 $ 299.53 4.00% 09/01/2024 864 Casual/Seasonal/Tournament $ 279.99 $ 316.39 Y 09/01/2023 $ 291.19 $ 37.55 $ 329.04 4.00% 09/01/2024 865 Floor Rental/HR/Tournament $ 75.53 $ 88.74 Y 04/01/2023 $ 51.67 $ 10.62 $ 92.29 4.00% 04/01/2024 866 ICE RENTALS - SINGLE PAD 867 Non -Prime $ 149.73 $ 169.20 Y 09/01/2023 $ 155.72 $ 20.24 $ 175.96 4.00% 09/01/2024 868 Non -prime Affiliated Sports $ 135.74 $ 156.75 Y 09/01/2023 $ 143.60 $ 15.67 $ 162.27 3.50% 09/01/2024 Lower increase to stay with range of the affiliated rate for neighbouring municipalities. 869 Prime time affiliated Sports $ 135.74 $ 156.75 Y 09/01/2023 $ 143.60 $ 15.67 $ 162.27 3.50% 09/01/2024 Lower increase to stay with range of the affiliated rate for neighbouring municipalities. 870 Prime Time League $ 227.50 $ 257.41 y 09/01/2023 $ 236.91 $ 30.50 $ 267.71 4.00% 09/01/2024 871 Casual/Seasonal/Tournament $ 255.59 $ 288.82 Y 09/01/2023 $ 265.51 $ 34.56 $ 300.37 4.00% 09/01/2024 872 Floor Rental/Tournament Floor $ 75.50 $ 55.65 Y 04/01/2023 $ 78.84 $ 10.25 $ 59.09 4.00% 04/01/2024 873 ISKATING PROGRAMS 874 Shinny - Non -prime $ 5.05 $ 5.75 Y 09/01/2023 $ 5.37 $ 1.09 $ 9.46 3.98% 09/01/2024 875 Shinn -Prime $ 13.50 $ 15.00 Y 09/01/2023 $ 14.35 $ 1.57 $ 16.22 3.98% 09/01/2024 876 ADMISSIONS 877 Children 17 and under/session $ 3.75 $ 4.24 Y 09/01/2023 $ 3.90 $ 0.51 $ 4.411 3.88% 09/01/2024 878 Adult/session $ 5.50 $ 6.22 Y 09/01/2023 $ 5.72 $ 0.74 $ 6.46 4.00% 09/01/2024 879 Family/session $ 12.75 $ 14.41 Y 09/01/2023 $ 13.26 $ 1.72 $ 14.95 4.00% 09/01/2024 880 Seniors/session $ 3.75 $ 4.24 Y 09/01/2023 $ 3.90 $ 0.51 $ 4.41 3.88% 09/01/2024 881 CENTENNIAL STADIUM 882 Centennial Field - minor $ 46.49 $ 52.53 Y 04/01/2023 $ 45.35 $ 6.29 $ 54.64 4.01% 04/01/2024 883 Centennial Field - adult $ 69.57 $ 75.95 Y 04/01/2023 $ 72.66 $ 9.45 $ 52.11 4.00% 04/01/2024 884 Lights - Centennial $ 66.51 $ 75.50 Y 04/01/2023 $ 69.45 $ 9.03 $ 75.51 4.00% 04/01/2024 885 Lights -Jack Couch $ 61.61 $ 69.62 Y 04/01/2023 $ 64.05 $ 5.33 $ 72.41 4.01% 04/01/2024 886 JACK COUCH BALL PARK 887 Sr. Panthers Practice and Game $ 96.55 $ 109.13 Y 04/01/2023 $ 100.44 $ 13.06 $ 113.50 4.00% 04/01/2024 888 Jr. Panthers Practice and Game $ 92.57 $ 104.60 Y 04/01/2023 $ 96.271 $ 12.51 $ 108.78 4.00% 04/01/2024 889 Affiliated lack Couch Park $ 35.57 $ 43.55 Y 04/01/2023 $ 40.111 $ 5.21 $ 45.32 3.99% 04/01/2024 890 Non-affiliated Jack Couch Park $ 59.72 $ 67.45 Y 04/01/2023 $ 62.111 $ 5.07 $ 70.15 4.00% 04/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 33 MEELEE DESCRIPTION SPORT DEVELOPMENT 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST PPLI A Y/N ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 891 892 FIELD UNIT PRICES/HOUR 893 Budd Park Indoor 894 Budd Indoor Field Non -Affiliated $ 141.29 $ 159.66 Y 07/01/2023 $ 146.94 $ 19.10 $ 166.04 4.00% 07/01/2024 895 Budd lndoorfield Affiliated $ 122.53 $ 135.46 Y 07/01/2023 $ 124.95 $ 16.25 $ 141.23 2.00% 07/01/2024 Lower increaseto maintain affordability and keep comparable with neighbouring municipalities. 896 Budd Indoor field non prime $ 64.30 $ 72.66 Y 07/01/2023 $ 66.57 $ 5.69 $ 75.561 4.00% 07/01/2024 897 Budd Park- Lounge Rental $ 46.53 $ 52.55 Y 01/01/2023 $ 45.39 $ 6.29 $ 54.65 4.00% 01/01/2024 898 SPORTS FIELDS 899 Field Unit Prices/hour 900 Diamonds 901 Al - Non -Affiliated $ 60.92 $ 68.84 Y 01/01/2023 $ 63.36 $ 5.24 $ 71.60 4.00% 01/01/2024 902 A1 -Affiliated $ 37.54 $ 42.76 Y 01/01/2023 $ 35.60 $ 5.02 $ 43.62 2.00% 01/01/2024 Lower increase to maintain affordability and keep comparable with neighbouring municipalities. 903 A2 - Non -Affiliated $ 54.65 $ 61.75 Y 01/01/2023 $ 56.54 $ 7.39 $ 64.23 4.00% 01/01/2024 904 A2 -Affiliated $ 34.03 $ 35.45 Y 01/01/2023 $ 34.71 $ 4.51 $ 39.22 2.01% 01/01/2024 Lower increase to maintain affordability and keep comparable with neighbouring municipalities. 905 Practice rate- affiliated minor groups $ 22.54 $ 25.51 Y 01/01/2023 $ 23.75 $ 3.09 $ 26.54 4.00% 01/01/2024 906 B - Non -Affiliated $ 19.76 $ 22.33 Y 01/01/2023 $ 20.55 $ 2.67 $ 23.22 3.98% 01/01/2024 907 B - Affiliated $ 12.41 $ 14.02 Y 01/01/2023 $ 12.66 $ 1.65 $ 14.31 1.99% 01/01/2024 Lower increase to maintain affordability and keep comparable with neighbouring municipalities. 908 S - Non -Affiliated $ 15.60 $ 17.63 Y 01/01/2023 $ 16.22 $ 2.11 $ 15.33 4.00% 01/01/2024 909 S -Affiliated $ 10.23 $ 11.56 Y 01/01/2023 $ 10.44 $ 1.36 $ 11.50 2.02% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 34 EML FEE DESCRIPTION 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Y/N 910 Soccer/Football 911 Al - Non -Affiliated $ 69.56 $ 75.94 Y 01/01/2023 $ 72.66 $ 9.45 $ 52.11 4.00% 01/01/2024 Lower increase to maintain affordability and keep 912 A1 -Affiliated $ 44.70 $ 50.51 Y 01/01/2023 $ 45.59 $ 5.93 $ 51.52 2.00% 01/01/2024 comparable with neighbouring municipalities. 913 A2 - Non -Affiliated $ 37.20 $ 42.04 Y 01/01/2023 $ 35.69 $ 5.03 $ 43.72 4.00% 01/01/2024 Lower increase to maintain affordability and keep 914 A2 -Affiliated $ 23.43 $ 26.45 Y 01/01/2023 $ 23.90 $ 3.11 $ 27.01 2.01% 01/01/2024 comparable with neighbouring municipalities. 915 B1 - Non -Affiliated $ 16.02 $ 15.10 Y 01/01/2023 $ 16.66 $ 2.17 $ 18.83 4.01% 01/01/2024 Lower increase to maintain affordability and keep 916 B1 -Affiliated $ 10.04 $ 11.34 Y 01/01/2023 $ 10.24 $ 1.33 $ 11.57 2.02% 01/01/2024 comparable with neighbouring municipalities. 917 Synthetic Turf - Non -Affiliated $ 111.21 $ 125.67 Y 01/01/2023 $ 115.66 $ 15.04 $ 130.70 4.00% 01/01/2024 Lower increase to maintain affordability and keep 918 Synthetic Turf -Affiliated $ 61.51 $ 69.51 Y 01/01/2023 $ 62.74 $ 5.16 $ 70.90 2.01% 01/01/2024 comparable with neighbouring municipalities. 919 Synthetic Turf - Non -Prime Time $ 46.99 $ 53.10 Y 01/01/2023 $ 48.87 $ 6.35 $ 55.22 4.01% 01/01/2024 920 Other Charges 921 Admin fee per group per season (Ba I I B, S, Foot ba l l B, S2) $ 102.07 $ 115.34 Y 01/01/2023 $ 106.15 $ 13.50 $ 119.95 4.00% 01/01/2024 922 Cricket $ 923 Adult League Fee $ 22.97 $ 25.96 Y 01/01/2022 $ 22.97 $ 2.99 $ 25.96 0.00% 01/01/2024 rate increase due to fields not meeting a ro riate standards. app No rate increase due to condition of fields not 924 Adult league flat rate max 6 hour booking $ 120.05 $ 135.66 Y 01/01/2022 $ 120.05 $ 15.61 $ 135.66 0.00% 01/01/2024 meeting appropriate standards. No rate increase due to condition of fields not 925 Youth and Neighborhood fee $ 15.40 $ 17.40 Y 01/01/2022 $ 15.40 $ 2.00 $ 17.40 0.00% 01/01/2024 meeting appropriate standards. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 35 926 FEE DESCRIPTION AQUATICS PROGRAMS 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST PPLI A Y/N ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 927 RECREATION SWIMS 928 Children 17 and underand Seniors swim admission $ 3.76 $ 4.25 Y 01/01/2023 $ 3.91 $ 0.51 $ 4.42 4.12% 01/01/2024 929 Book of 5 tickets $ 17.54 $ 20.16 Y 01/01/2023 $ 15.55 $ 2.41 $ 20.96 4.00% 01/01/2024 930 Book of 20 tickets $ 67.55 $ 76.37 Y 01/01/2023 $ 70.25 $ 9.14 $ 79.42 4.00% 01/01/2024 931 Book of 60 tickets $ 150.21 $ 203.64 Y 01/01/2023 $ 157.42 $ 24.36 $ 211.75 4.00% 01/01/2024 932 Adult 18 and over admission $ 5.63 $ 6.36 Y 01/01/2023 $ 5.56 $ 0.76 $ 6.62 4.03% 01/01/2024 933 Book of 5 tickets $ 26.75 $ 30.26 Y 01/01/2023 $ 27.55 $ 3.62 $ 31.471 4.00% 01/01/2024 934 Book of 20 tickets $ 101.46 $ 114.65 Y 01/01/2023 $ 105.52 $ 13.72 $ 119.24 4.00% 01/01/2024 935 Book of 60 tickets $ 270.57 $ 305.74 Y 01/01/2023 $ 251.39 $ 36.55 $ 317.97 4.00% 01/01/2024 936 Family admission $ 12.51 $ 14.45 Y 01/01/2023 $ 13.33 $ 1.73 $ 15.06 4.02% 01/01/2024 937 Family book of 5 tickets $ 57.66 $ 65.16 Y 01/01/2023 $ 59.96 $ 7.50 $ 67.76 3.99% 01/01/2024 938 Daily Rate -Child, Senior $ 5.50 $ 6.55 Y 01/01/2023 $ 6.03 $ 0.75 $ 6.51 3.92% 01/01/2024 939 Daily Rate - Adult $ 9.04 $ 10.21 Y 01/01/2023 $ 9.40 $ 1.22 $ 10.62 4.01% 01/01/2024 940 Daily Rate - Family $ 20.55 $ 23.22 Y 01/01/2023 $ 21.37 $ 2.75 $ 24.15 4.00% 01/01/2024 941 LANE SWIM PASS 942 Lane Swim replacement pass $ 23.02 $ 26.01 Y 01/01/2023 $ 23.94 $ 3.11 $ 27.05 4.00% 01/01/2024 943 ANNUAL AQUA FIT PASS 944 3 MONTH PASS - Swim Pass 945 Child and Senior $ 115.75 $ 130.50 Y 01/01/2023 $ 120.35 $ 15.65 $ 136.03 4.00% 01/01/2024 946 Adult $ 181.85 $ 205.49 Y 01/01/2023 $ 159.13 $ 24.59 $ 213.72 4.00% 01/01/2024 947 Family $ 267.69 $ 302.49 Y 01/01/2023 $ 275.40 $ 36.19 $ 314.59 4.00% 01/01/2024 948 SUMMER SPLASH PASS (access to public swims while outdoor pools are open) 949 950 Child/Senior Adult Y Y $ $ 32.00 $ 45.00 $ 4.16 5.55 $ 36.16 $ 50.85 01/01/2024 New fee to make pools more accessible to everyone. 01/01/2024 New fee to make pools more accessible to everyone. 951 KITCHENER CARD 952 14 years and under $ 35.75 $ 35.75 N 01/01/2023 $ 37.21 $ - $ 37.21 3.99% 01/01/2024 953 15 years and over $ 73.46 $ 53.01 Y 01/01/2023 $ 76.40 $ 9.93 $ 56.33 4.00% 01/01/2024 954 REGISTRATION FEE- BASIC RATE 1 LESSONS 955 Lessons - Adults 18 and over $ 9.35 $ 10.57 Y 01/01/2023 $ 9.72 $ 1.26 $ 10.95 3.96% 01/01/2024 956 Teen lessons; Adapted Aquatics; Level tots, super tots, B, C, D, E, F and Intro $ 9.83 $ 9.53 N 01/01/2023 $ 10.22 $ - $ 10.22 3.99% 01/01/2024 957 Level water babies, A, Adult & tots advanced, G, H, I,1, K $ 9.47 $ 9.47 N 01/01/2023 $ 9.55 $ $ 9.55 3.96% 01/01/2024 958 Parent and baby fit Swim $ 10.16 $ 11.45 Y 01/01/2023 $ 10.57 $ 1.37 $ 11.94 4.03% 01/01/2024 959 LIFESAVING COURSES - exam fee and materials not included 960 Bronze Star+Basic First Aid +CPRA $ 59.96 $ 59.96 N 01/01/2023 $ 62.36 $ - $ 62.36 4.00% 01/01/2024 961 Bronze medallion/Emergency First Aid/CPR-B or Bronze Cross alone $ 52.45 $ 93.17 Y 01/01/2023 $ 55.75 $ 11.15 $ 96.90 4.00% 01/01/2024 962 onze cross with Standard First Aid/CPR-C $ 127.42 $ 143.95 Y 01/01/2023 $ 132.52 $ 17.23 $ 149.75 4.00% 01/01/2024 963 Emergency First Aid tR-C $ 43.92 $ 49.63 Y 01/01/2023 $ 45.65 $ 5.94 $ 51.62 4.01% 01/01/2024 964 $ 32.72 $ 36.97 Y 01/01/2023 $ 34.021 $ 4.42 $ 38.441 3.99% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 36 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 37 LEADERSHIP -exam fee and materials not included 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 965 966 Lifesaving Society Assistant Inst. $ 99.93 $ 112.92 Y 01/01/2023 $ 103.93 $ 13.51 $ 117.44 4.00% 01/01/2024 967 Lifesaving Society swim Instructors $ 114.92 $ 129.56 Y 01/01/2023 $ 119.52 $ 15.54 $ 135.06 4.00% 01/01/2024 968 National lifeguard service $ 244.54 $ 276.67 Y 01/01/2023 $ 254.63 $ 33.10 $ 257.73 4.00% 01/01/2024 969 Lifesaving Society Instructors $ 114.92 $ 129.56 Y 01/01/2023 $ 119.52 $ 15.54 $ 135.06 4.00% 01/01/2024 970 Standard First Aid/CPR-C $ 79.95 $ 90.34 Y 01/01/2023 $ 53.15 $ 10.51 $ 93.96 4.00% 01/01/2024 971 Summer Leadership Bundle BRM/BRC/NL/SW/SFA $ 450.00 $ 542.40 Y 01/01/2023 $ 499.20 $ 64.90 $ 564.10 4.00% 01/01/2024 972 ADVANCED LEADERSHIP- exam fee and materials not included 973 Advanced leadership per hour rate $ 7.36 $ 5.32 Y 01/01/2023 $ 7.66 $ 1.00 $ 5.66 4.05% 01/01/2024 974 Examiners Courses $ 66.27 $ 74.88 Y 01/01/2023 $ 65.92 $ 8.96 $ 77.88 4.00% 01/01/2024 975 Aquatic Supervisor $ 88.35 $ 99.84 Y 01/01/2023 $ 91.89 $ 11.95 $ 103.54 4.00% 01/01/2024 976 Re -certification Fees 977 Bronze Cross recert $ 23.02 $ 26.01 Y 01/01/2023 $ 23.94 $ 3.11 $ 27.05 4.00% 01/01/2024 978 National lifeguard Recertifications $ 29.46 $ 33.29 Y 01/01/2023 $ 30.64 $ 3.95 $ 34.62 4.01% 01/01/2024 979 Standard First Aid/CPR-C recert ificat ions $ 43.92 $ 49.63 Y 01/01/2023 $ 45.65 $ 5.94 $ 51.62 4.01% 01/01/2024 980 PRIVATE LESSONS 981 Private lessons for 14 and under $ 33.95 $ 33.95 N 01/01/2023 $ 35.30 $ - $ 35.30 3.99% 01/01/2024 982 Private lessons for 15 and over per % hour $ 33.95 $ 35.36 Y 01/01/2023 $ 35.30 $ 4.59 $ 39.59 3.99% 01/01/2024 983 Semi -private lessons for 14 and under $ 15.03 $ 15.03 N 01/01/2023 $ 15.75 $ - $ 15.75 3.97% 01/01/2024 984 Semi private for 15 and over per % hour $ 18.86 $ 21.31 Y 01/01/2023 $ 19.62 $ 2.55 $ 22.17 4.02% 01/01/2024 985 SPECIALTY PROGRAMS per hour 986 Specialty Fitness Program $ 16.42 $ 15.55 Y 01/01/2023 $ 17.05 $ 2.22 $ 19.30 4.01% 01/01/2024 987 Masters Swimming Club $ 6.43 $ 7.27 Y 01/01/2023 $ 6.69 $ 0.87 $ 7.56 4.07% 01/01/2024 988 Boot Camp Triathlon/Cross training $ 11.27 $ 12.73 Y 01/01/2023 $ 11.72 $ 1.52 $ 13.24 4.03% 01/01/2024 989 Kayaking - $ 11.27 $ 12.73 Y 01/01/2023 $ 11.72 $ 1.52 $ 13.24 4.03% 01/01/2024 990 Specialty Aquafit-Adult $ 11.27 $ 12.73 Y 01/01/2023 $ 11.72 $ 1.52 $ 13.24 4.03% 01/01/2024 991 S eci Ity program -Child $ 5.79 $ 5.79 N 01/01/2023 $ 6.02 $ $ 6.02 3.94% 01/01/2024 992 DAY CAMPS 993 Full Day Camps $ 150.22 $ 150.22 N 01/01/2023 $ 157.43 $ - $ 157.43 4.00% 01/01/2024 994 Supp y fee - Cam s $ 12.57 $ 12.57 N 01/01/2023 $ 13.07 $ $ 13.07 3.97% 01/01/2024 995 POOL RENTALS - Breithaupt, Forest Heights, Cameron Heights, Wilson, Idlewood ALL RATES ARE PER HOUR 996 0-50 prime time $ 163.61 $ 184.88 Y 01/01/2023 $ 170.15 $ 22.12 $ 192.27 4.00% 01/01/2024 997 51-100 prime time $ 157.54 $ 211.92 Y 01/01/2023 $ 195.04 $ 25.36 $ 220.40 4.00% 01/01/2024 998 101-200 prime time $ 248.08 $ 250.33 Y 01/01/2023 $ 255.00 $ 33.54 $ 291.54 4.00% 01/01/2024 999 201-250 prime time $ 274.75 $ 310.50 Y 01/01/2023 $ 255.77 $ 37.15 $ 322.92 4.00% 01/01/2024 1000 Non prime time - 20%o Prime Time Rates 1001 statutory holiday rate per hour = 1.5 X rate. 1002 EXERCISE POOL RENTALS PER HOUR 1003 Exclusive- Breithaupt and F.H.P.(0-20 bathers) $ 102.30 $ 115.60 Y 01/01/2023 $ 106.40 $ 13.53 $ 120.23 4.00% 01/01/2024 1004 Exclusive - FHP (21-50 bather) $ 163.61 $ 184.88 Y 01/01/2023 $ 170.15 $ 22.12 $ 192.27 4.00% 01/01/2024 1005 AQUATIC SPORTS CLUB RENTAL 1006 0-50 prime time $ 120.43 $ 136.09 Y 01/01/2023 $ 125.25 $ 16.25 $ 141.53 4.00% 01/01/2024 1007 51 - 100 prime time $ 141.88 $ 160.32 Y 01/01/2023 $ 147.56 $ 19.15 $ 166.74 4.00% 01/01/2024 1008 Tournament rate ( 4 hours plus) $ 50.30 $ 90.74 Y 01/01/2023 $ 53.51 $ 10.56 $ 94.37 3.99% 01/01/2024 1009 Non prime time - 20%o Prime Time Rates CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 37 141�� FEE DESCRIPTION SCHOOLBOARD /INSTRUCTIONAL PROGRAMS (youth 0-14 years) 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST LAST APPLIES MM/DD/YYYY REVISED 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 1010 1011 Extra Instructor per hour $ 22.70 $ 22.70 N 01/01/2023 $ 25.13 $ - $ 25.13 10.69% 01/01/2024 Aligned fee forwage recovery. 1012 RENTAL GROUP ENTRY FOR PUBLIC SWIM full swim 01/01/2024 1013 0-10 entries Y $ 25.13 $ 3.27 $ 28.40 01/01/2024 New fee to create affordable options for smaller rou s. 1014 0-30 Entries $ 205.91 $ 232.68 Y 01/01/2023 $ 50.26 $ 6.53 $ 56.79 -75.59% 01/01/2024 Makin rou swims more affordable. 1015 31-125 Entries $ 132.60 $ 149.84 Y 01/01/2023 $ 75.39 $ 9.80 $ 85.19 -43.14% 01/01/2024 Making group swims more affordable. 1016 Kiwanis, GRRC, HCCP RENTAL RATES PER HOUR 1017 0-50 prime time $ 187.54 $ 211.92 Y 01/01/2023 $ 195.04 $ 25.36 $ 220.40 4.00% 01/01/2024 1018 51 - 100 prime time $ 247.88 $ 280.10 Y 01/01/2023 $ 257.79 $ 33.51 $ 291.30 4.00% 01/01/2024 1019 101-200 prime time $ 274.78 $ 310.50 Y 01/01/2023 $ 285.77 $ 37.15 $ 322.92 4.00% 01/01/2024 1020 201-300 prime time $ 364.89 $ 412.33 Y 01/01/2023 $ 379.49 $ 49.33 $ 428.82 4.00% 01/01/2024 1021 300+ add onto rate $ 34.06 $ 38.49 Y 01/01/2023 $ 35.42 $ 4.60 $ 40.02 3.99% 01/01/2024 1022 Non prime time - 20%off Prime Time Rates 1023 Slide $ 70.56 $ 79.73 Y 01/01/2023 $ 73.39 $ 9.54 $ 82.93 4.00% 01/01/2024 1024 Lifeguard per hour $ 34.06 $ 38.49 Y 01/01/2023 $ 25.13 $ 3.27 $ 28.40 -26.22% 01/01/2024 Adjust from 1.5 hour cha rge to 1hr cha rge a nd new rates 1025 After hours staffing cost -(clerk) $ 41.02 $ 46.35 Y 01/01/2023 $ 42.66 $ 5.55 $ 48.21 4.00% 01/01/2024 1026 After hours rental rate - Specified holidays $ 56.84 $ 64.23 Y 01/01/2023 $ 59.11 $ 7.68 $ 66.79 4.00% 01/01/2024 1027 AQUATIC FACILITY ROOM RENTALS(per hour Grouped all our facilities into tiers for ease 1028 Tier 1 (Rooms 103,201,202,205, (BRC) Meeting Room (GRRC)) $18.36 $20.75 Y 01/01/2023 $ 19.09 $ 2.48 $ 21.57 3.98% 01/01/2024 1029 Tier 2 Room 206 (BRC), Tim Horton's Shelter Kiwanis $26.18 $29.58 Y 01/01/2023 $ 27.23 $ 3.54 $ 30.77 4.01% 01/01/2024 1030 Tier (Room 109 (BRC)) $36.35 $41.08 Y 01/01/2023 $ 37.80 $ 4.91 $ 42.71 3.99% 01/01/2024 1031 Tier (Room 207 (BRC), Oktoberfest Lions Hall (GRRC), Beachside Shelter Kiwanis $51.08 $57.72 y 01/01/2023 $ 53.12 $ 6.91 $ 60.03 3.99% 01/01/2024 1032 Tiers (Gymnasium BRC $72.70 $82.15 Y 01/01/2023 $ 75.61 $ 9.83 $ 85.44 4.00% 01/01/2024 1033 Kitchen $33.44 $37.79 Y 01/01/2023 $ 34.78 $ 4.52 $ 39.30 4.01% 01/01/2024 1034 KIWANIS RENTAL GROUP ADMISSIONS PER HOUR 01/01/2024 1035 1 - 60 Guests Y $ 50.26 $ 6.53E$526.79 01/01/2024 New Fee to help facilitate large group rentals so that we can easily create permits and provide costings which has been a barrier overthe ears. 1036 61 - 125 Guests Y $ 75.39 $ 9.8085.19 01/01/2024 New Fee to help facilitate large group rentals so that we can easily create permits and provide costings which has been a barrier overthe ears. 1037 1038 126 - 250 Guests 251 - 400 Guests Y Y $ $ 100.52 125.65 $ 13.07 $ 16.33 1.59 41.98 01/01/2024 01/01/2024 New Fee to help facilitate large group rentals so that we can easily create permits and provide costings which has been a barrier overthe ears. New Fee to helpfacilitate large group rentals so that we can easily create permits and provide costings which has been a barrier overthe ears. 1039 401 - 550 Guests Y $ 150.78 $ 19.60 70.38 01/01/2024 New Fee to helpfacilitate large group rentals so that we can easily create permits and provide costings which has been a ba rrier overthe ears. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 38 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 39 FEE DESCRIPTION GOLF 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY 01/01/2024 COMPARABLE RATES/COMMENTS New Fee to help facilitate large group rentals so that we can easily create permits and provide costings which has been a barrier overthe years. 1040 1041 MEMBERSHIPS 01/01/2024 1042 Junior Introductory $ 357.74 $ 404.25 Y 01/01/2023 $ 372.63 $ 45.37 $ 421.00 4.16% 01/01/2024 1043 Junior $ 437.24 $ 494.05 Y 01/01/2023 $ 455.59 $ 59.11 $ 515.00 4.27% 01/01/2024 1044 Adult full $ 1,737.59 $ 1,963.45 Y 01/01/2023 $ 1,556.04 $ 243.96 $ 2,100.00 6.52% 01/01/2024 Fee increased to align with competitors. 1045 Adult Full Couple $ 3,301.42 $ 3,730.60 Y 01/01/2023 $ 3,530.77 $ 459.23 $ 3,990.00 6.95% 01/01/2024 Fee increased to align with competitors. 1046 55+ Restricted $ 1,134.55 $ 1,252.04 Y 01/01/2023 $ 1,212.15 $ 157.52 $ 1,370.00 6.54% 01/01/2024 IFee increased to align with competitors. 1047 55+ Restricted Couple $ 2,143.02 $ 2,421.62 Y 01/01/2023 $ 2,291.91 $ 295.09 $ 2,590.00 6.95% 01/01/2024 Fee increased to align with competitors. 1048 Classic 9 Doon - 7days $ 752.96 $ 850.84 Y 01/01/2023 $ 509.25 $ 105.72 $ 915.00 7.48% 01/01/2024 Fee increased to align with competitors. 1049 Classic 9 Doon - 5days $ 666.64 $ 753.30 Y 01/01/2023 $ 716.52 $ 93.15 $ 510.00 7.53% 01/01/2024 Fee increased to align with competitors. 1050 Intermediate Full 19-35 $ 1,216.31 $ 1,374.43 Y 01/01/2023 $ 1,317.65 $ 172.35 $ 1,490.00 5.33% 01/01/2024 Fee increased to align with competitors. 1051 Pitch n' Putt $ 107.59 $ 121.92 Y 01/01/2023 $ 112.41 $ 14.59 $ 127.00 4.19% 01/01/2024 1052 Pitch n' Putt Family $ 235.49 $ 269.50 Y 01/01/2023 $ 245.76 $ 32.24 $ 251.00 4.31% 01/01/2024 1053 GREEN FEES 1054 9 hole course- 9 holes - 7 days/week $ 24.55 $ 25.00 Y 01/01/2023 $ 26.14 $ 3.36 $ 29.50 5.21% 01/01/2024 Fee increased to align with competitors. 1055 19 hole course -18 holes - 7 days/week $ 34.95 $ 39.50 Y 01/01/2023 $ 37.09 $ 4.91 $ 42.00 6.05% 01/01/2024 Fee increased to align with competitors. 1056 18 hole fee forJuniors & Classic 9 Member $ 27.61 $ 31.00 Y 01/01/2023 $ 25.77 $ 3.73 $ 32.50 4.19% 01/01/2024 1057 League - 9 holes $ 23.00 $ 26.00 Y 01/01/2023 $ 24.39 $ 3.11 $ 27.50 6.02% 01/01/2024 Fee increased to align with competitors. 1058 Daily Rate- Monday to Thursday and weekends from 10:00 am to the start of twilight time $ 40.50 $ 45.00 Y 01/01/2023 $ 42.52 $ 5.45 $ 45.00 4.99% 01/01/2024 Fee increased to align with competitors. 1059 Friday Rate $ 43.25 $ 49.00 Y 01/01/2023 $ 45.65 $ 5.55 $ 51.50 5.54% 01/01/2024 Fee increased to align with competitors. 1060 Weekend Prime Rate - Open to 10:00 am Saturdays & Sundays including Statutory Holidays $ 46.94 $ 53.00 Y 01/01/2023 $ 49.15 $ 6.35 $ 55.50 4.72% 01/01/2024 Fee increased to align with competitors. 1061 Twilight -4pm to close $ 24.55 $ 25.00 Y 01/01/2023 $ 27.891 $ 3.36 $ 31.251 12.25% 01/01/2024 Fee increased to align with competitors. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 39 MEL. 1062 FEE DESCRIPTION PITCH N PUTT - 9 Hole 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST A PPLI ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Y/N 1063 Adult $ 9.20 $ 10.50 Y 01/01/2023 $ 9.76 $ 1.24 $ 11.00 6.04% 01/01/2024 Fee increased to align with competitors. 1064 Child $ 6.19 $ 7.00 Y 01/01/2023 $ 6.41 $ 0.84 $ 7.25 3.55% 01/01/2024 1065 Senior $ 7.05 $ 5.00 Y 01/01/2023 $ 7.54 $ 0.96 $ 5.50 6.50% 01/01/2024 Fee increased to align with competitors. 1066 Family (4) $ 23.00 $ 26.00 Y 01/01/2023 $ 24.14 $ 3.11 $ 27.25 4.93% 01/01/2024 Fee increased to align with competitors. 1067 DRIVING RANGE 1068 Small Bucket $ 5.06 $ 5.75 Y 01/01/2023 $ 5.32 $ 0.65 $ 6.00 5.04% 01/01/2024 Fee increased to align with competitors. 1069 Medium Bucket $ 7.13 $ 5.00 Y 01/01/2023 $ 7.54 $ 0.96 $ 5.50 5.69% 01/01/2024 Fee increased to align with competitors. 1070 Large Bucket $ 11.04 $ 12.50 Y 01/01/2023 $ 11.76 $ 1.49 $ 13.25 6.45% 01/01/2024 Fee increased to align with competitors. 1071 POWER CART RENTALS 1072 18 holes $ 35.40 $ 40.00 Y 01/01/2023 $ 37.21 $ 4.79 $ 42.00 5.11% 01/01/2024 Fee increased to align with competitors. 1073 Twilight/ 9 holes $ 22.12 $ 25.00 Y 01/01/2023 $ 23.51 $ 2.99 $ 26.50 6.25% 01/01/2024 Fee increased to align with competitors. 1074 Full Cart Membership $ 505.31 $ 910.00 Y 01/01/2023 $ 838.05 $ 105.95 $ 947.00 4.07% 01/01/2024 1075 Weekday Cart Membership Mon -Fri $ 557.52 $ 630.00 Y 01/01/2023 $ 550.62 $ 75.35 $ 656.00 4.14% 01/01/2024 1076 Cart Membership $ 107.96 $ 121.99 y 01/01/2023 $ 112.40 $ 14.60 $ 127.00 4.11% 01/01/2024 1077 Power Cart member fee - 18 hole $ 11.06 $ 12.50 Y 01/01/2023 $ 12.00 $ 1.50 $ 13.50 5.50% 01/01/2024 Fee increased to align with competitors. 1078 Power Cart member fee - 9 hole $ 5.97 $ 6.75 Y 01/01/2023 $ 6.44 $ 0.81 $ 7.25 7.57% 01/01/2024 Fee increased to align with competitors. 1079 ROOM RENTALS 1080 Capacity 20 or under 1/2 day $ 104.62 $ 115.22 Y 01/01/2023 $ 108.85 $ 14.15 $ 123.00 4.04% 01/01/2024 1081 Ca a ity 20 or Full da $ 171.56 $ 194.20 Y 01/01/2023 $ 175.76 $ 23.24 $ 202.00 4.01% 01/01/2024 1082 Capacity 120 1/2 da $ 523.12 $ 591.13 Y 01/01/2023 $ 544.27 $ 70.73 $ 615.00 4.04% 01/01/2024 1083 Capacity 120 Full Day $ 795.60 $ 599.03 Y 01/01/2023 $ 527.43 $ 107.57 $ 935.00 4.00% 01/01/2024 1084 Discounts offered on room rental for multiple booking dates & non- prime times. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 40 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 41 FEE DESCRIPTION INFRASTRUCTURE SERVICES 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST A Y/N ES PPLI LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 1085 1086 OPERATIONS - ROADS & TRAFFIC 1087 TRAFFIC/SIGN MANUFACTURING 1088 Sign Manufacturing (internal) Actual Cost Actual Cost N 01/01/2023 Actual Cost $ - Actual Cost 0.00% 01/01/2024 1089 Sign Manufacturing Custom(external) Act uaI Cost+ Act uaI Cost+ y 01/01/2023 Act uaI Cost +60% $ Actual Cost+ 0.00% 01/01/2024 60% overhead 60% overhead overhead 60% overhead 1090 Sign Manufacturing Inventoried(external) Actual Cost+ Actual Cost+ y 01/01/2023 Actual Cost +15% $ Actual Cost+ 0.00% 01/01/2024 15% overhead 15% overhead overhead 15% overhead Rental Fee Rental Fee Rental Fee Rental Fee 1091 Barricade Rentals Installation $2.22/day to $2.13/day to N 01/01/2023 $2.31/day to max. $ - $2.13/day to 4.00% 01/01/2024 (labour, equipment, 15%overhead +applicable rental fee/day) max. $112.95 max. $108.60 $117.47 max. $108.60 Fencing Rentals Installation Rental Fee Rental Fee Rental Fee Rental Fee 1092 $2.22/day to $2.13/day to N 01/01/2023 $2.31/day to max. $ - $2.13/day to 4.00% 01/01/2024 (labour, equipment, 15%overhead+ applicable rentalfee/day) max. $470.20 max. $452.12 $489.01 max. $452.12 Delineator Rentals Installation (Labour, Equip, 15%overhead + Rental Fee Rental Fee Rental Fee Rental Fee 1093 $2.22/day to $2.13/day to N 01/01/2023 $2.31/day to max. $ - $2.13/day to 4.00% 01/01/2024 Rental Fee/day) max. $112.95 max. $108.60 $117.47 max. $108.60 Construction Signage Installation (Labour, Equip, 15%Overhead + $7.00/day to $6.75/day to $7.25/day to $6.75/day to 1094 Rental Fee Da max. $240 max. $230 N 01/01/2023 max. $249.60 $ max. $230 4.00% 01/01/2024 1095 Bollard Relocations Actual Cost+ Act uaI Cost+ N 01/01/2023 Act uaI Cost +15% $ Act uaI Cost+ 0.00% 01/01/2024 15% overhead 15% overhead overhead 15% overhead 1096 Utility Cuts 1097 Curb/Gutter/lineal meter $ 195.55 $ 229.51 Y 01/01/2023 $ 203.37 $ 26.44 $ 229.51 4.00% 01/01/2024 1098 Sidewalk Flat Rate for <= 7.5 sq meter $ 1,311.15 $ 1,540.56 Y 01/01/2023 $ 1,363.59 $ 177.27 $ 1,540.56 4.00% 01/01/2024 1099 Sidewalk/sq meter (for> 7.5 sq meter) $ 177.34 $ 205.42 Y 01/01/2023 $ 154.44 $ 23.95 $ 205.42 4.00% 01/01/2024 $104.65/m2 + $113.70/m2 + $108.84/m2 + $13.08/m2 $113.70/m2 + 1100 Roadway- greater than 20 sq meter $242.20 $263.14 Y 01/01/2023 $25189 +$30.27 $263.14 4.00% 01/01/2024 mobilization fee mobilization fee mobilizatio mobilization fee mobilization fee n fee $138.06/m2 + $150.01/m2 + $143.58/m2 + $17.26/m2 $150.01/m2 + 1101 Roadway - less than 20 sq meter $242.15 $263.14 Y 01/01/2023 $251.87+ $30.27 $263.14 4.00% 01/01/2024 mobilization fee mobilization fee mobilizatio mobilization fee fee n feemobilization 1102 Asphalt - DrivewaRamps/s meter $ 53.39 $ 95.00 Y 01/01/2023 $ 56.73 $ 11.27 $ 95.00 4.01% 01/01/2024 1103 Roads Misc. 1104 Grading of Lots, etc. Labour, Material Labour, Material N 01/01/2023 Labour, Material $ Labour, Material 0.00% 01/01/2024 & Equipment & Equipment & Equipment & Equipment 1105 Accident Clean-up Labour, Material Labour, Material N 01/01/2023 Labour, Material $ Labour, Material 0.00% 01/01/2024 & Equipment & Equipment & Equipment & Equipment 1106 Concrete 1107 Mud jacking/s meter $ 26.25 $ 30.55 Y 01/01/2023 $ 27.30 $ 3.55 $ 30.55 3.98% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 41 MEELEE HST DESCRIPTION HST 2023 RATE (EXCL 2023 RATE A PLIES LAST REVISED 2024 RATE (EXCL 2024 RATE % INC vs 2023 EFFECTIVE DATE COMPARABLE RATES/COMMENTS HST) (INCL HST) Y/N MM/DD/YYYY HST) (INCL HST) (EXCL HST) MM/DD/YYYY CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 42 Em 1113 FEE DESCRIPTION CEMETERIES 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST A PPLI ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Y/N 1114 INTERMENT CHARGES 1115 Provincial License Fee $ 12.00 $ 13.56 Y 01/01/2023 $ 30.00 $ 1.62 $ 31.62 150.00% 01/01/2024 This fee is legislated. 1116 Adult, standard depth $ 1,300.00 $ 1,469.00 Y 01/01/2023 $ 1,352.00 $ 175.76 $ 1,527.76 4.00% 01/01/2024 1117 Adult, extra dee $ 1,500.00 $ 2,034.00 Y 01/01/2023 $ 1,575.00 $ 243.36 $ 2,115.36 4.17% 01/01/2024 Cost recovery 1118 Child $ 388.00 $ 435.44 Y 01/01/2023 $ 403.00 $ 52.46 $ 455.46 3.57% 01/01/2024 1119 Infant No Charge No Charge 01/01/2023 No Char a No Charge 0.00% 01/01/2024 1120 Opening/sealing of crypt (end opening) $ 1,000.00 $ 1,130.00 Y 01/01/2023 $ 1,040.00 $ 135.20 $ 1,175.20 4.00% 01/01/2024 1121 Non -Municipal Cemetery -cremation $ 55.00 $ 96.05 Y 01/01/2023 $ 59.00 $ 11.49 $ 100.49 4.71% 01/01/2024 1122 Non -Municipal Cemetery -adult $ 139.00 $ 157.07 Y 01/01/2023 $ 145.00 $ 15.79 $ 163.79 4.32% 01/01/2024 1123 Saturday Committal Services arriving after 3 p.m. per 1/2 hour $ 136.00 $ 153.65 Y 01/01/2023 $ 142.00 $ 15.39 $ 160.39 4.41% 01/01/2024 1124 weekday Funerals arriving after 3:00 pm per 1/2 hour $ 136.00 $ 153.65 Y 01/01/2023 $ 142.00 $ 15.39 $ 160.39 4.41% 01/01/2024 1125 CREMATION INTERMENT CHARGES 1126 Cremated remains -includes: recording, documentation, staffing $ 452.00 $ 544.66 Y 01/01/2023 $ 502.00 $ 65.17 $ 567.17 4.15% 01/01/2024 1127 Research Processing Charge $ 175.00 $ 197.75 Y 01/01/2023 $ 152.00 $ 23.66 $ 205.66 4.00% 01/01/2024 1128 Use of cremation Urn Vault -Manager's Permission Only $ 700.00 $ 791.00 Y 01/01/2023 $ 730.00 $ 94.64 $ 524.64 4.29% 01/01/2024 Cost recovery. 1129 Additional Interment same rave $ 175.00 $ 197.75 Y 01/01/2023 $ 152.00 $ 23.66 $ 205.66 4.00% 01/01/2024 1130 Scattering of cremated remains $ 290.00 $ 327.70 Y 01/01/2023 $ 300.00 $ 39.21 $ 339.21 3.45% 01/01/2024 1131 Ossuary $ 240.00 $ 271.20 Y 01/01/2023 $ 250.00 $ 32.45 $ 252.45 4.17% 01/01/2024 1132 LOT PRICES 1133 Single adult, premium grave lot allowing flush marker only $ 3,150.00 $ 3,559.50 y 01/01/2023 $ 3,276.00 $ 425.88 $ 3,701.88 4.00% 01/01/2024 Fee increased with market prices. greater than 4% to be more in line 1134 Single adult grave lot allowing flush marker only $ 2,200.00 $ 2,456.00 Y 01/01/2023 $ 2,288.00 $ 297.44 $ 2,555.44 4.00% 01/01/2024 1135 Adult, preferred single, allowing upright marker $ 3,300.00 $ 3,729.00 Y 01/01/2023 $ 3,432.00 $ 446.16 $ 3,878.16 4.00% 01/01/2024 Fee increased with market prices. greaterthan 4% to be more in line 1136 Adult, premium preferred single, allowing upright marker $ 4,300.00 $ 4,559.00 Y 01/01/2023 $ 4,472.00 $ 551.36 $ 5,053.36 4.00% 01/01/2024 Fee increased with market prices. greaterthan 4% to be more in line 1137 2 grave adult lot allowing upright marker $ 5,500.00 $ 6,215.00 Y 01/01/2023 $ 5,720.00 $ 743.60 $ 6,463.60 4.00% 01/01/2024 Fee increased with market prices. greaterthan 4% to be more in line 1138 2 grave premium lot allowing upright marker $ 6,500.00 $ 7,345.00 Y 01/01/2023 $ 6,760.00 $ 878.80 $ 7,638.80 4.00% 01/01/2024 Fee increased with market prices. greaterthan 4% to be more in line 1139 3 grave adult lot allowing upright marker $ 7,400.00 $ 5,362.00 Y 01/01/2023 $ 7,696.00 $ 1,000.45 $ 5,696.45 4.00% 01/01/2024 Fee increased with market prices. greaterthan 4% to be more in line 1140 3 grave premium lot allowing upright marker $ 5,400.00 $ 9,492.00 Y 01/01/2023 $ 5,736.00 $ 1,135.65 $ 9,571.65 4.00% 01/01/2024 Fee increased with market prices. greaterthan 4% to be more in line 1141 4 grave lot allowing upright marker $ 9,400.00 $ 10,622.00 Y 01/01/2023 $ 9,776.00 $ 1,270.88 $ 11,046.88 4.00% 01/01/2024 Fee increased with market prices. greaterthan 4% to be more in line 1142 War Veterans Lot, flush marker 3' x 10' $ 905.00 $ 1,022.65 Y 01/01/2023 $ 941.00 $ 122.36 $ 1,063.36 3.95% 01/01/2024 1143 Youth lot, flush marker $ 763.00 $ 562.19 Y 01/01/2023 $ 793.00 $ 103.16 $ 596.16 3.93% 01/01/2024 Resale price only. 1144 Child lot, flush marker 2'x4.5' $ 359.00 $ 405.67 Y 01/01/2023 $ 373.00 $ 45.54 $ 421.54 3.90% 01/01/2024 1145 Infant lot, flush marker 1'x3' $ 245.00 $ 250.24 Y 01/01/2023 $ 257.00 $ 33.53 $ 290.53 3.63% 01/01/2024 1146 Child lot, allowing upright marker5'x3' $ 752.00 $ 549.76 Y 01/01/2023 $ 752.00 $ 101.67 $ 883.67 3.99% 01/01/2024 1147 Child lot, allowing flush marker 5'x 3' $ 429.00 $ 454.77 Y 01/01/2023 $ 446.00 $ 55.00 $ 504.00 3.96% 01/01/2024 1148 Infant lot, allowin flush marker 3'x1.5' $ 245.00 $ 250.24 Y 01/01/2023 $ 257.00 $ 33.53 $ 290.53 3.63% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 43 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 44 FEE DESCRIPTION PROMONTORY POINT/ MC, MJ, 2K, 2S, 2V LOT PRICES 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST PPLI A Y/N ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 1149 1150 2 grave Adult Lot, allowing upright marker (6'x 10' or equivalent) $ 6,500.00 $ 7,345.00 Y 01/01/2023 $ 6,760.00 $ 878.80 $ 7,638.80 4.00% 01/01/2024 Fee increased greater than 4% to be more in line with market prices. 1151 Adult, preferred single, allowing upright marker (4'x 10') $ 4,300.00 $ 4,559.00 Y 01/01/2023 $ 4,472.00 $ 551.36 $ 5,053.36 4.00% 01/01/2024 Fee increased greater than 4% to be more in line with market prices. 1152 Green Burial - Sanctus Wood lots 8'x12' includes trees $ 5,500.00 $ 9,605.00 Y 01/01/2023 $ 8,840.00 $ 1,149.20 $ 9,959.20 4.00% 01/01/2024 1153 CREMATION LOT PRICES 1154 Ossuary/ includes documentation, recording, staffing $ 240.00 $ 271.20 Y 01/01/2023 $ 250.00 $ 32.45 $ 252.45 4.17% 01/01/2024 1155 Bronze Memorial Plaque $ 511.00 $ 916.43 Y 01/01/2023 $ 545.00 $ 109.65 $ 954.65 4.19% 01/01/2024 1156 Bronze Plaque Installation $ 152.00 $ 171.76 Y 01/01/2023 $ 155.00 $ 20.55 $ 175.55 3.95% 01/01/2024 1157 CREMATION LOT PRICES 1158 Cremation Lot, flush marker (1' x 3') (P & 2M) $ 511.00 $ 577.43 Y 01/01/2023 $ 532.00 $ 69.09 $ 601.09 4.11% 01/01/2024 1159 Cremation Lot, flush marker (2'x 4.5' $ 914.00 $ 1,032.52 Y 01/01/2023 $ 950.00 $ 123.57 $ 1,073.57 3.94% 01/01/2024 Resale price only. 1160 Cremation Lot, flush marker (3' x 3') $ 914.00 $ 1,032.52 Y 01/01/2023 $ 950.00 $ 123.57 $ 1,073.57 3.94% 01/01/2024 Resale price only. 1161 Cremation Lot, flush -estates (4'x 4.5' allows 14" x 30"mrkr $ 1,632.00 $ 1,544.16 Y 01/01/2023 $ 1,697.00 $ 220.65 $ 1,917.65 3.98% 01/01/2024 Resale price only. 1162 Cremation Lot, upright marker -Section 2S/2V (5'x6') Ceremonial $ 3,640.00 $ 4,277.73 Y 01/01/2023 $ 3,755.00 $ 492.13 $ 4,277.13 3.98% 01/01/2024 Newly expanded area, fee set at cost recovery. 1163 War Veterans Cremation Lot, flush marker (3'x 3' $ 725.00 $ 555.55 Y 01/01/2023 $ 757.00 $ 98.43 $ 555.43 3.98% 01/01/2024 1164 Flush Marker Lots (Willows, 2D, 21 &Acacia Gardens) $ 1,245.00 $ 1,466.65 Y 01/01/2023 $ 1,297.00 $ 165.73 $ 1,465.73 3.93% 01/01/2024 1165 Upright Marker Lots (3'x 5' Willows $ 2,004.00 $ 2,264.52 Y 01/01/2023 $ 2,055.00 $ 270.94 $ 2,355.94 4.04% 01/01/2024 1166 PROMONTORY POINT LOT PRICES 1167 Reflection Stones, Cremation Lots $ 7,560.00 $ 8,881.80 Y 01/01/2023 $ 5,174.00 $ 1,062.67 $ 9,236.67 3.99% 01/01/2024 1168 Bronze Memorial Plaque $ 1,560.00 $ 1,533.31 Y 01/01/2023 $ 1,622.00 $ 210.91 $ 1,532.91 3.97% 01/01/2024 1169 Bronze Plaque Installation $ 152.00 $ 171.76 Y 01/01/2023 $ 155.00 $ 20.55 $ 175.55 3.95% 01/01/2024 1170 Cremation Lot, upright marker 3' x 6' $ 3,452.00 $ 3,900.76 Y 01/01/2023 $ 3,590.00 $ 466.71 $ 4,056.71 4.00% 01/01/2024 1171 Cremation Lot, flush marker (3' x 3') $ 2,600.00 $ 3,055.52 Y 01/01/2023 $ 2,704.00 $ 351.52 $ 3,055.52 4.00% 01/01/2024 1172 STONEY RIDGE & MEADOW LARK COMMONS LOT PRICES 1173 Reflection Stones $ 7,560.00 $ 8,881.80 Y 01/01/2023 $ 5,174.00 $ 1,062.67 $ 9,236.67 3.99% 01/01/2024 1174 Wall Cremation Lots $ 6,564.00 $ 5,066.57 Y 01/01/2023 $ 7,135.00 $ 925.01 $ 5,066.01 0.00% 01/01/2024 No increase to remain consistent with market. 1175 Bronze Memorial Plaque 16" x 10" $ 1,560.00 $ 1,533.31 Y 01/01/2023 $ 1,622.00 $ 210.91 $ 1,532.91 3.97% 01/01/2024 1176 Bronze Memorial Plaque 16" x 24" unique product/bronze costs $ 2,154.00 $ 2,566.64 Y 01/01/2023 $ 2,271.00 $ 295.25 $ 2,566.25 3.98% 01/01/2024 1177 Bronze Memorial Plaque 18" x 24" unique product/bronze costs $ 2,496.00 $ 2,933.30 Y 01/01/2023 $ 2,595.00 $ 337.46 $ 2,932.46 3.97% 01/01/2024 1178 Bronze Memorial Plaque 24" x 30" unique product/bronze costs $ 4,650.00 $ 5,499.94 Y 01/01/2023 $ 4,567.00 $ 632.74 $ 5,499.74 4.00% 01/01/2024 1179 Installation of Bronze Plaque $ 152.00 $ 171.76 Y 01/01/2023 $ 155.00 $ 20.55 $ 175.55 3.95% 01/01/2024 1180 Cremation Lot, upright marker 3' x 5' $ 2,534.00 $ 3,330.52 Y 01/01/2023 $ 2,947.00 $ 353.16 $ 3,330.16 3.99% 01/01/2024 1181 Foundation cost (pre poured in Stoney Ridge and Cremorial Gardens) $ 605.00 $ 653.65 Y 01/01/2023 $ 630.00 $ 81.80 $ 711.50 4.13% 01/01/2024 Increased memorial care and maintenance fee mandated by Bereavement Authority. 1182 Cremation Lot, premium flush marker (3'x 3' $ 2,340.00 $ 2,644.20 Y 01/01/2023 $ 2,433.00 $ 316.37 $ 2,749.37 3.97% 01/01/2024 1183 SCATTERING GARDENS 1184 Bronze Dedication Plaque $ 511.00 $ 916.43 Y 01/01/2023 $ 540.00 $ 109.65 $ 949.65 3.58% 01/01/2024 1185 Plaque Installation $ 152.00 $ 171.76 Y 01/01/2023 $ 155.00 $ 20.55 $ 175.55 3.95% 01/01/2024 1186 Garden Lot - Flush Marker lot (Acacia Gardens) $ 733.00 $ 828.29 Y 01/01/2023 $ 762.00 $ 99.10 $ 561.10 3.96% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 44 1187 FEE DESCRIPTION Columbarium UNITS 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 1188 Garden of Hope Niche Wall, Exterior Niche 3 $ 618.00 $ 698.34 Y 01/01/2023 $ 642.00 $ 83.55 $ 725.55 3.88% 01/01/2024 Resale price only. 1189 Willows $ 1,877.00 $ 2,121.01 Y 01/01/2023 $ 1,952.00 $ 253.77 $ 2,205.77 4.00% 01/01/2024 Resale price only. 1190 Estate Columbarium, 2 niche front/accommodates 4 urns $ 7,022.00 $ 7,934.86 Y 01/01/2023 $ 7,302.00 $ 949.37 $ 8,251.37 3.99% 01/01/2024 1191 Estate Columbarium, 3 niche front/accommodates 6 urns $ 8,279.00 $ 9,355.27 Y 01/01/2023 $ 8,610.00 $ 1,119.32 $ 9,729.32 4.00% 01/01/2024 1192 Estate Columbarium, 4 niche front/accommodates 8 urns $ 9,536.00 $ 10,775.68 Y 01/01/2023 $ 9,917.00 $ 1,289.27 $ 11,206.27 4.00% 01/01/2024 1193 Renaissance estate tower $ 4,721.00 $ 5,334.73 Y 01/01/2023 $ 4,909.00 $ 638.28 $ 5,547.28 3.98% 01/01/2024 1194 Foundation Charge (pre poured for estate columbaria) $ 282.00 $ 318.66 Y 01/01/2023 $ 293.00 $ 38.13 $ 331.13 3.90% 01/01/2024 Increased memorial care and maintenance fee mandated by Bereavement Authority. 1195 Exterior Niche 4 & Niche 5; Doves in Flight; Meadow Lark $ 3,681.00 $ 4,159.53 Y 01/01/2023 $ 3,828.00 $ 497.67 $ 4,325.67 3.99% 01/01/2024 1196 Catholic Priest Niche Fee Renaissance towers $ 2,500.00 $ 2,825.00 Y 01/01/2023 $ 2,500.00 $ 338.00 $ 2,938.00 0.00% 01/01/2024 Price constant until that unit is sold out 1197 Arbor Tree $ 9,152.00 $ 10,755.43 Y 01/01/2023 $ 9,500.00 $ 1,237.35 $ 10,737.35 3.80% 01/01/2024 1198 PROMONTORY POINT NICHE PRICES 1199 Bottom and top Rows of peaked unit $ 3,180.00 $ 3,593.40 Y 01/01/2023 $ 3,307.00 $ 429.94 $ 3,736.94 3.99% 01/01/2024 Resale price only. 1200 All others in unit $ 3,681.00 $ 4,159.53 Y 01/01/2023 $ 3,828.00 $ 497.67 $ 4,325.67 3.99% 01/01/2024 Resale price only. 1201 Bronze Wreath for Outdoor Columbarium Units $ 930.00 $ 1,050.90 Y 01/01/2023 $ 970.00 $ 125.74 $ 1,095.74 4.30% 01/01/2024 1202 Plaque installation fee $ 152.00 $ 171.76 Y 01/01/2023 $ 158.00 $ 20.55 $ 178.55 3.95% 01/01/2024 1203 Niche replacement door $ 609.00 $ 688.17 Y 01/01/2023 $ 633.00 $ 82.34 $ 715.34 3.94% 01/01/2024 1204 DEDICATION CENTRE NICHES 1205 Unit A-8, B-15, 21, 29, 35, C-36,42,50,56 D-57,63 $ 3,619.00 $ 4,089.47 Y 01/01/2023 $ 3,763.00 $ 489.29 $ 4,252.29 3.98% 01/01/2024 1206 Unit A-9, 13, B-16, 20, 30, 34, C-37, 41, C-51, 55, D-58, 62 Glass $ 3,619.00 $ 4,089.47 Y 01/01/2023 $ 3,763.00 $ 489.29 $ 4,252.29 3.98% 01/01/2024 1207 Unit A -10,11,12B -17,18,19B -31,21,33,C -38,39,40,52,53,54,D-59,60,61 $ 4,186.00 $ 4,919.39 Y 01/01/2023 $ 4,353.00 $ 565.95 $ 4,918.95 3.99% 01/01/2024 1208 Unit A -1,7,B -22,28,C -43,49,D-64,70 $ 5,966.00 $ 6,741.58 Y 01/01/2023 $ 6,204.00 $ 806.60 $ 7,010.60 3.99% 01/01/2024 1209 Unit A -2,6,B -23,27,C -44,48,D-65,69 $ 5,966.00 $ 6,741.58 Y 01/01/2023 $ 6,204.00 $ 806.60 $ 7,010.60 3.99% 01/01/2024 1210 Unit A -3,4,56 -24,25,26,C -45,46,47,D-66,67,68 $ 6,546.00 $ 7,396.98 Y 01/01/2023 $ 6,807.00 $ 885.02 $ 7,692.02 3.99% 01/01/2024 1211 Glass Fronted Units 1212 Memorialization with Photoceramic $ 630.00 $ 711.90 Y 01/01/2023 $ 655.00 $ 85.18 $ 740.18 3.97% 01/01/2024 1213 Memorialization with Plaque Only $ 142.00 $ 160.46 Y 01/01/2023 $ 147.00 $ 19.20 $ 166.20 3.52% 01/01/2024 1214 MAUSOLEUM UNITS/GARDEN OF HOPE 1215 EXTERIOR SINGLES 1216 Rows Aand E $ 9,759.00 $ 11,027.67 Y 01/01/2023 $ 10,149.00 $ 1,319.42 $ 11,468.42 4.00% 01/01/2024 Resale price only 1217 Rows B, C, and D $ 9,759.00 $ 11,027.67 Y 01/01/2023 $ 10,149.00 $ 1,319.42 $ 11,468.42 4.00% 01/01/2024 Resale price only 1218 INTERIOR SINGLES 1219 Rows Aand E $ 12,199.00 $ 13,784.87 Y 01/01/2023 $ 12,686.00 $ 1,649.30 $ 14,335.30 3.99% 01/01/2024 Resale price only 1220 Rows B, C and D $ 12,199.00 $ 13,784.87 Y 01/01/2023 $ 12,686.00 $ 1,649.30 $ 14,335.30 3.99% 01/01/2024 Resale price only 1221 Interior Tandem $ 18,351.00 $ 20,736.63 Y 01/01/2023 $ 19,085.00 $ 2,481.06 $ 21,566.06 4.00% 01/01/2024 Resale price only 1222 Replacement of vase/light unit $ 826.00 $ 933.38 Y 01/01/2023 $ 859.00 $ 111.68 $ 970.68 4.00% 01/01/2024 1223 Re la cement of vase unit $ 498.00 $ 562.74 Y 01/01/2023 $ 517.00 $ 67.33 $ 584.33 3.82% 01/01/2024 1224 Onetime electricity charge for light $ 482.00 $ 544.66 Y 01/01/2023 $ 501.00 $ 65.17 $ 566.17 3.94% 01/01/2024 1225 Mausoleum Interior single cis $ 1,237.00 $ 1,397.81 Y 01/01/2023 $ 1,286.00 $ 167.24 $ 1,453.24 3.96% 01/01/2024 Resale price only 1226 Mausoleum Niches $ 619.00 $ 699.47 Y 01/01/2023 $ 643.00 $ 83.69 $ 726.69 3.88% 01/01/2024 Resale price only 1227 Spruce Grove Wall Niches $ 619.00 $ 699.47 Y 01/01/2023 $ 643.00 $ 83.69 $ 726.69 3.88% 01/01/2024 Resale price only 1228 Exterior Niche #1and #2 $ 619.00 $ 699.47 Y 01/01/2023 $ 643.00 $ 83.69 $ 726.69 3.88% 01/01/2024 Resale price only CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 45 ON 1229 FEE DESCRIPTION A6 PHOTOGRAPHIC IMAGES 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Y/N 1230 Colour images with frame $ 646.00 $ 729.95 Y 01/01/2023 $ 671.00 $ 57.34 $ 755.34 3.57% 01/01/2024 1231 Decorative Crypt Vase Lens $ 114.00 $ 128.82 Y 01/01/2023 $ 115.00 $ 15.41 $ 133.41 3.51% 01/01/2024 1232 DISINTERMENT OF BODIES OR REMAINS does not include cost of rave opening at a new location 1233 Adult, standard depth with an outer case $ 2,808.00 $ 3,299.96 Y 01/01/2023 $ 2,925.00 $ 379.64 $ 3,304.64 4.17% 01/01/2024 1234 Adult, standard depth with NO outer case $ 4,056.00 $ 4,766.61 Y 01/01/2023 $ 4,225.00 $ 545.37 $ 4,773.37 4.17% 01/01/2024 1235 Child $ 537.00 $ 945.51 Y 01/01/2023 $ 570.00 $ 113.16 $ 953.16 3.94% 01/01/2024 1236 Infant $ 412.00 $ 465.56 Y 01/01/2023 $ 425.00 $ 55.70 $ 453.70 3.88% 01/01/2024 1237 Cremated remains $ 430.00 $ 455.90 Y 01/01/2023 $ 445.00 $ 55.14 $ 506.14 4.19% 01/01/2024 1238 Cremated rema ins - common ground $ 265.00 $ 299.45 Y 01/01/2023 $ 276.00 $ 35.53 $ 311.53 4.15% 01/01/2024 1239 Additional charge if concrete or metal outer case $ 344.00 $ 388.72 Y 01/01/2023 $ 357.00 $ 46.51 $ 403.51 3.78% 01/01/2024 1240 UPRIGHT MARKER CHARGES 1241 Charge for concrete(per cubic foot includes installation fee $ 30.00 $ 33.90 Y 01/01/2023 $ 31.00 $ 4.06 $ 35.06 3.33% 01/01/2024 1242 Memorial surcharge 1 $ 200.00 $ 226.00 Y 01/01/2023 $ 200.00 $ 27.04 $ 227.04 0.00% 01/01/2024 This fee is legislated. 1243 Memorial surcharge 2 $ 400.00 $ 452.00 Y 01/01/2023 $ 400.00 $ 54.05 $ 454.05 0.00% 01/01/2024 This fee is legislated. 1244 Removal of existing foundation $ 434.00 $ 490.42 Y 01/01/2023 $ 451.00 $ 58.68 $ 509.65 3.92% 01/01/2024 1245 Inspection fee $ 233.00 $ 263.29 Y 01/01/2023 $ 242.00 $ 31.50 $ 273.50 3.56% 01/01/2024 This fee is legislated. 1246 SETTING OF MARKERS 1247 Flush markers less than 173 suare inches $ 152.00 $ 171.76 Y 01/01/2023 $ 155.00 $ 20.55 $ 175.55 3.95% 01/01/2024 1248 Flush markers >173square inches but< 288 suare inches $ 217.00 $ 245.21 Y 01/01/2023 $ 225.00 $ 29.34 $ 254.34 3.69% 01/01/2024 1249 Care & Maintenance $ 100.00 $ 113.00 Y 01/01/2023 $ 100.00 $ 13.52 $ 113.52 0.00% 01/01/2024 This fee is legislated. 1250 Flush markers >288square inches $ 253.00 $ 285.89 Y 01/01/2023 $ 263.00 $ 34.21 $ 297.21 3.95% 01/01/2024 1251 Care & Maintenance $ 100.00 $ 113.00 Y 01/01/2023 $ 100.00 $ 13.52 $ 113.52 0.00% 01/01/2024 This fee is legislated. 1252 Flower Containers supplied by owner $ 53.00 $ 93.79 Y 01/01/2023 $ 56.00 $ 11.22 $ 97.22 3.61% 01/01/2024 1253 Galvanized flower containers - supplied/installed by cemetery $ 97.00 $ 109.61 Y 01/01/2023 $ 100.00 $ 13.11 $ 113.11 3.09% 01/01/2024 1254 Die cast flower containers-su lied/installed by cemetery $ 212.00 $ 239.56 Y 01/01/2023 $ 220.00 $ 25.66 $ 245.66 3.77% 01/01/2024 1255 Crypt Door Removal $ 120.00 $ 135.60 Y 01/01/2023 $ 125.00 $ 16.22 $ 141.22 4.17% 01/01/2024 1256 FLOWER BEDS 1257 Installation of a new flowerbed by cemetery 1258 Prepare for planting $ 34.00 $ 35.42 Y 01/01/2023 $ 35.00 $ 4.60 $ 39.60 2.94% 01/01/2024 1259 Water & Fertilizing$ 75.00 $ 91.67 Y 01/01/2023 $ 51.00 $ 10.55 $ 91.55 3.55% 01/01/2024 1260 Supply annuals, plant and maintain (/year) $ 166.00 $ 187.58 Y 01/01/2023 $ 172.00 $ 22.44 $ 194.44 3.61% 01/01/2024 1261 Prepare, supply, plant, maintain and tulips $ 226.00 $ 255.35 Y 01/01/2023 $ 235.00 $ 30.56 $ 265.56 3.98% 01/01/2024 1262 Prepare, supply, plant, maintain and tulips and wreath $ 275.00 $ 310.75 Y 01/01/2023 $ 256.00 $ 37.15 $ 323.15 4.00% 01/01/2024 1263 EVERGREENS/SHRUBS 1264 Planting cost(perplant) $ 20.00 $ 22.60 Y 01/01/2023 $ 21.00 $ 2.70 $ 23.70 5.00% 01/01/2024 1265 HOLIDAY CHARGES 1266 Interment and cremation charge $ 646.00 $ 729.95 Y 01/01/2023 $ 675.00 $ 57.34 $ 762.34 4.49% 01/01/2024 1267 Non -Municipal Cemeteries $ 906.00 $ 1,023.75 Y 01/01/2023 $ 940.00 $ 122.49 $ 1,062.49 3.75% 01/01/2024 1268 Infant/cremation burial requiring one staff 1 $ 326.00 1 $ 368.381 Y 1 01/01/2023 1 $ 340.001 $ 44.05 1$ 384.081 4.29% 1 01/01/2024 1269 Additional charge for cremation/retort 1 $ 342.00 1 $ 386.461 Y 1 01/01/2023 1 $ - 1 $ 46.24 1$ 46.24 -100.00% 1 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 46 MEELEE DESCRIPTION 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST A Y/N ES PPLI LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 1270 MISCELLANEOUS CHARGES 1271 Replacement Card or Ke $ 26.00 $ 29.35 Y 01/01/2023 $ 27.00 $ 3.52 $ 30.52 3.55% 01/01/2024 1272 Concrete and/or Metal Vault/Liner surcharge $ 35.00 $ 42.94 Y 01/01/2023 $ 40.00 $ 5.14 $ 45.14 5.26% 01/01/2024 1273 Cremated remains - common ground $ 350.00 $ 395.50 Y 01/01/2023 $ 364.00 $ 47.32 $ 411.32 4.00% 01/01/2024 1274 Regional Services -Adult flush marker $ 553.00 $ 553.00 N 01/01/2023 $ 553.00 $ - $ 553.00 0.00% 01/01/2024 This is a set price by the Region of Waterloo based on theirfundin . 1275 Use of Mortuary (per month $ 92.00 $ 103.96 Y 01/01/2023 $ 120.00 $ 12.44 $ 132.44 30.43% 01/01/2024 1276 ADMINISTRATIVE CHARGES 1277 Refund of Interment Rights Administrative Fee $ 350.00 $ 395.50 Y 01/01/2023 $ 350.00 $ 47.32 $ 397.32 0.00% 01/01/2024 This fee is legislated. 1278 Transfer of interment rights Deed Rights $ 330.00 $ 372.90 Y 01/01/2023 $ 343.00 $ 44.62 $ 357.62 3.94% 01/01/2024 1279 Application for Reservation by Rights Holder 1280 Application for Reservation - Rights Holder Deceased $ 105.00 $ 115.65 Y 01/01/2023 $ 110.00 $ 14.20 $ 124.20 4.76% 01/01/2024 1281 Service Fee -duplicate deed $ 57.00 $ 64.41 Y 01/01/2023 $ 60.00 $ 7.71 $ 67.71 5.26% 01/01/2024 1282 Administrative Fee -Refund lesser of 10%or$350.00 Per Act Per Act Y 01/01/2023 Per Act Per Act Per Act 0.00% 01/01/2024 This fee is legislated. 1283 Genealogical Research $ 39.00 $ 44.07 Y 01/01/2023 $ 41.00 $ 5.27 $ 46.27 5.13% 01/01/2024 1284 Removal/Transfer remains to FH from Niche $ 59.00 $ 100.57 Y 01/01/2023 $ 92.00 $ 12.03 $ 104.03 3.37% 01/01/2024 1285 CARE AND MAINTENANCE OF LOTS SOLD PRIOR TO 1953 $ 200.00 $ 226.00 Y 01/01/2023 $ 205.00 $ 27.04 $ 235.04 4.00% 01/01/2024 This fee is legislated. 1286 WILLIAMSBURG DEDICATION CENTRE 1287 Monday to Friday Memorial Service, 1 hour/No Room set-up $ 139.00 $ 157.07 Y 01/01/2023 $ 145.00 $ 15.79 $ 163.79 4.32% 01/01/2024 1288 Monday to Saturday Services room set-up incl. up to 3 hours $ 519.00 $ 556.47 Y 01/01/2023 $ 540.00 $ 70.17 $ 610.17 4.05% 01/01/2024 1289 Sunday Services room set-up incl. up to 3 hours $ 753.00 $ 850.89 Y 01/01/2023 $ 754.00 $ 101.51 $ 885.81 4.12% 01/01/2024 1290 Saturday Memorial Service 1 hour, no set up $ 190.00 $ 214.70 Y 01/01/2023 $ 195.00 $ 25.69 $ 223.69 4.21% 01/01/2024 1291 Weddings -flat fee -including rehearsal $ 557.00 $ 629.41 Y 01/01/2023 $ 550.00 $ 75.31 $ 655.31 4.13% 01/01/2024 1292 Weddings -flat fee -including rehearsal -2019 quotes $ 567.00 $ 640.71 y 01/01/2023 $ 590.00 $ 76.66 $ 666.66 4.06% 01/01/2024 1293 Facility Attendant Conversion $ 197.00 $ 222.61 y 01/01/2023 $ 205.00 $ 26.63 $ 231.63 4.06% 01/01/2024 1294 MEMORIAL PROGRAM 1295 Memorial tree, including granite mounted bronze plaque $ 1,712.00 $ 1,934.56 Y 01/01/2023 $ 1,750.00 $ 231.46 $ 2,011.46 3.97% 01/01/2024 1296 Larger rock for additional plaque memorial tree option) $ 659.00 $ 775.57 Y 01/01/2023 $ 716.00 $ 93.15 $ 509.15 3.92% 01/01/2024 1297 Temporary Remembrance Markers $ 170.00 $ 192.10 Y 01/01/2023 $ 177.00 $ 22.95 $ 199.98 4.12% 01/01/2024 1298 Memorial Leaf with Plaque $ 544.00 $ 953.72 Y 01/01/2023 $ 577.00 $ 114.11 $ 991.11 3.91% 01/01/2024 1299 Plaque installation fee $ 152.00 $ 171.76 Y 01/01/2023 $ 155.00 $ 20.55 $ 178.551 3.95% 01/01/2024 1300 Memorial Bridge Railing small $ 1,956.00 $ 2,210.25 Y 01/01/2023 $ 2,034.00 $ 264.45 $ 2,298.451 3.99% 01/01/2024 1301 Memorial Bridge Railing (large) $ 2,604.00 $ 2,942.52 Y 01/01/2023 $ 2,705.00 $ 352.06 $ 3,060.06 3.99% 01/01/2024 1302 Railing installation $ 193.00 $ 215.09 Y 01/01/2023 $ 200.00 $ 26.09 $ 226.09 3.63% 01/01/2024 1303Memorial Benches, including bronze plaque $ 2,945.00 $ 3,331.24 Y 01/01/2023 $ 3,065.00 $ 395.57 $ 3,463.57 3.97% 01/01/2024 1304 A WORK OF ART 1305 1 Butterfly plaque 1 $ 245.00 1 $ 276.851 Y 1 01/01/2023 1 $ 255.00 $ 33.12 $ 288.12 4.05% 1 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 47 MEL. FEE DESCRIPTION 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST PPLI A Y/N ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 1306 LEGISLATED CHANGES: 1307 Mt. Hope Cemetery 1308 Single grave adult lot $ 729.00 $ 823.77 Y 01/01/2023 $ 758.00 $ 98.56 $ 856.56 3.98% 01/01/2024 Resale price only 1309 Preferred single uri ht lot $ 729.00 $ 823.77 Y 01/01/2023 $ 758.00 $ 98.56 $ 856.56 3.98% 01/01/2024 Resale price onl 1310 2 grave adult lot, upright $ 970.00 $ 1,096.10 Y 01/01/2023 $ 1,008.00 $ 131.14 $ 1,139.14 3.92% 01/01/2024 Resale price only 1311 6 rave adult lot, upright $ 1,213.00 $ 1,370.69 Y 01/01/2023 $ 1,261.00 $ 164.00 $ 1,425.00 3.96% 01/01/2024 Resale price only 1312 10 grave adult lot, upright $ 2,433.00 $ 2,749.29 Y 01/01/2023 $ 2,530.00 $ 328.94 $ 2,858.94 3.99% 01/01/2024 Resale price only 1313 Infant lot flush marker 2'x 4' $ 350.00 $ 395.50 Y 01/01/2023 $ 364.00 $ 47.32 $ 411.32 4.00% 01/01/2024 Cremation lot, flush 2' x 4' $ 914.00 $ 1,032.82 Y 01/01/2023 $ 950.00 $ 123.57 $ 1,073.57 3.94% 01/01/2024 Bridgeport Cemetery M Infant/cremation lot,flush 2' x 4' $ 351.00 $ 39663 Y 01/01/2023 $ 365.00 $ 47.46 $ 412.46 3.99% 01/01/2024 Resale rice onl Cremation lot, flush 2'x 4' $ 914.00 $ 1,032.82 Y 01/01/2023 $ 950.001 $ 123.57 1 1,073.571 3.94% 1 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 48 EML FEE DESCRIPTION 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 (INCL RATE HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 1318 UTILITIES Y/N 1319 GAS 1320 Gas Meter Set - Residential (Retrofit) $ 155.76 $ 176.01 Y 01/01/2023 $ 191.59 $ 24.91 $ 216.50 23.00% 01/01/2024 Fee increase to include a portion ofthe meter cost (full cost of meter will be phased in overtime). 1321 Gas Meter Set - Residential (New Housing) $ 155.76 $ 176.01 Y 01/01/2023 $ 191.59 $ 24.91 $ 216.50 23.00% 01/01/2024 Fee increase to include a portion ofthe meter cost (full cost of meter will be phased in overtime). 1322 Gas Meter Set - Commercial/Industrial $ 352.53 $ 432.26 Y 01/01/2023 $ 709.53 $ 92.25 $ 502.11 55.56% 01/01/2024 Fee increase to include a portion ofthe meter cost (full cost of meter will be phased in overtime). 1323 Gas meter disputes $ 233.07 $ 273.90 Y 01/01/2023 $ 242.39 $ 31.51 $ 273.90 4.00% 01/01/2024 1324 Multi Meter Manifold $ 541.01 $ 627.65 N 01/01/2023 $ 562.65 $ 65.00 $ 627.65 4.00% 01/01/2024 Fee to be increased yearly to phase in actual cost of 1325 5 PSI Meter Set (if load between 1,000 & 3,500 cfh) $ 5,404.72 $ 6,107.33 Y 01/01/2023 $ 6,177.95 $ 503.14 $ 6,951.12 14.31% 01/01/2024 meter and installation. Cost of meter set upgrade. The amount will vary depending on usage, and is determined based on a 1326 Meter Set Upgrade y payback calculation of the meter costs plus installation. 1327 Cage for 5 PSI Meter Set $ 3,155.00 $ 3,599.05 Y 01/01/2023 $ 3,312.40 $ 430.61 $ 3,743.01 4.00% 01/01/2024 1328 Gas Service Abandonment - Steel $ 2,050.00 $ 2,444.42 Y 01/01/2023 $ 2,163.20 $ 251.22 $ 2,444.42 4.00% 01/01/2024 1329 Gas Service Abandonment - Plastic $ 1,560.00 $ 1,533.31 Y 01/01/2023 $ 1,622.40 $ 210.91 $ 1,533.31 4.00% 01/01/2024 1330 Impact Post (100mm diameter) for Meter Set Protection $ 657.66 $ 743.16 Y 01/01/2023 $ 653.97 $ 88.92 $ 772.59 4.00% 01/01/2024 1331 Impact Post 150mm diameter for Meter Set Protection $ 1,034.66 $ 1,169.17 Y 01/01/2023 $ 1,076.05 $ 139.59 $ 1,215.94 4.00% 01/01/2024 Gas Design Fee per km of natural gas main 1332 (Subdivision or Multi -residential Development with Multiple $ 1,052.02 $ 1,271.59 Y 01/01/2023 $ 1,125.30 $ 146.29 $ 1,271.59 4.00% 01/01/2024 Buildings) 1333 Gas Design Fee $ 541.01 $ 635.79 Y 01/01/2023 $ 562.65 $ 73.14 $ 635.79 4.00% 01/01/2024 Sin le Service re uirin a desi n 50% of original 50% of original 50% of original 50% of original 1334 Gas Redesign Fee y 01/01/2023 0.00% 01/01/2024 design fee design fee design fee design fee 1335 Residential OPCO Regulator (Over Pressure Cut Off) $ 155.20 $ 175.35 Y 01/01/2023 $ 161.41 $ 20.95 $ 152.39 4.00% 01/01/2024 1336 Site Not Ready Fee $ 541.01 $ 635.79 Y 01/01/2023 $ 562.65 $ 73.14 $ 635.79 4.00% 01/01/2024 Customers applyingfor a gas service for a new or 1337 An Aid to Construction may apply based on actual gas service costs. Y revised gas service, may be required to pay a portion of the cost based on payback calculation. M1 Rate x m3 of M1 Rate x m3 of M1 Rate x m3 of M1 Rate x m3 of 1338 Gas Loss from damages (fee varies based on size, material and time) gas lost + 15% gas lost + 15% Y 01/01/2023 gas lost + 15% gas lost + 15% 0.00% 01/01/2024 admin fees admin fees admin fees admin fees 1339 Broken, buried value box repair $ 2,251.46 $ 2,645.92 Y 01/01/2023 $ 2,341.52 $ 304.40 $ 2,645.92 4.00% 01/01/2024 1340 Gas Service- New Construction Excavation Charge) $ 225.14 $ 264.59 Y 01/01/2023 $ 234.15 $ 30.44 $ 264.59 4.00% 01/01/2024 1341 Gas Service - Built Up Y $ 1,000.00 $ 130.00 $ 1,130.00 01/01/2024 New charge for gas services in built up areas. 1342 Gas Service Relocation Plastic - u to Sm $ 1,500.00 $ 1,695.00 Y 01/01/2023 $ 1,560.00 $ 202.50 $ 1,762.50 4.00% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 49 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 50 FEE DESCRIPTION 2023 RATE (EXCL HST) $ 155.00 2023 (INCL $ RATE HST) 175.15 HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST $ 20.96 2024 RATE (INCL HST) $ 182.16 % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 1343 Gas Meter Removal - Change in Fuel Source Y 01/01/2023 $ 161.20 4.00% 01/01/2024 Costing as per pipeline contract (2024 estimated 1344 Frost Charges for Winter Excavation per Meter $ 70.01 $ 82.28 Y 01/01/2023 $ 63.24 $ 8.22 $ 71.46 -9.67% 01/01/2024 rates). Inches Delivery Pressure - Light Gas Usage Reduced Clearance 1345 $ 188.43 $ 212.93 Y 01/01/2023 $ 195.97 $ 25.48 $ 221.45 4.00% 01/01/2024 Regulator Inches Delivery Pressure - Large Gas Usage Reduced Clearance 1346 $ 1,779.60 $ 2,010.95 Y 01/01/2023 $ 1,850.78 $ 240.60 $ 2,091.38 4.00% 01/01/2024 Regulator 5 Pounds Delivery Pressure - Light Gas Usage Reduced Clearance 1347 $ 1,227.60 $ 1,387.19 Y 01/01/2023 $ 1,276.70 $ 165.97 $ 1,442.67 4.00% 01/01/2024 Regulator 5 Pounds Delivery Pressure - Large Gas Usage Reduced Clearance 1348 Regulator $ 2,071.30 $ 2,340.57 Y 01/01/2023 $ 2,154.15 $ 280.04 $ 2,434.19 4.00% 01/01/2024 Provide Pulse Output (Customer to supply pulse output enclosure 1349 with ositive barrier $ 184.73 $ 208.74 Y 01/01/2023 $ 192.12 $ 24.98 $ 217.10 4.00% 01/01/2024 1350 Large Meter Set Rebuild/Relocation Fee $ 510.00 $ 576.30 Y 01/01/2023 $ 530.40 $ 68.95 $ 599.35 4.00% 01/01/2024 1351 Initial Third Party Sub -Metering Admin Fee (per sub -meter) $ 150.00 $ 169.50 Y 01/01/2023 $ 156.00 $ 20.28 $ 176.28 4.00% 01/01/2024 1352 Installation of Emergency Generator Valve on Meter Set $ 3,010.00 $ 3,401.30 Y 01/01/2023 $ 3,130.40 $ 406.95 $ 3,537.35 4.00% 01/01/2024 1353 RENTAL GAS WATER HEATER RATES -YEARLY 1354 CONVENTIONAL Increase is dueto a 60% increase in installation and 1355 40-R $ 170.45 $ 192.61 Y 01/01/2023 $ 194.40 $ 25.27 $ 219.67 14.05% 01/01/2024 tank costs. Increase is dueto a 60% increase in installation and 1356 50-R $ 183.60 $ 207.47 Y 01/01/2023 $ 207.60 $ 26.99 $ 234.59 13.07% 01/01/2024 tank costs. Increase is dueto a 60% increase in installation and 1357 60-R $ 196.80 $ 222.38 Y 01/01/2023 $ 220.80 $ 28.70 $ 249.50 12.20% 01/01/2024 tank costs. Increase is dueto a 60% increase in installation and 1358 75-R $ 264.00 $ 298.32 Y 01/01/2023 $ 288.00 $ 37.44 $ 325.44 9.09% 01/01/2024 tank costs. Increase is dueto a 60% increase in installation and 1359 40 -R -FV $ 213.60 $ 241.37 Y 01/01/2023 $ 237.60 $ 30.89 $ 268.49 11.24% 01/01/2024 tank costs. Increase is dueto a 60% increase in installation and 1360 50 -R -FV $ 217.20 $ 245.44 Y 01/01/2023 $ 241.20 $ 31.36 $ 272.56 11.05% 01/01/2024 tank costs. Increase is dueto a 60% increase in installation and 1361 60 -R -FV $ 224.40 $ 253.57 Y 01/01/2023 $ 248.40 $ 32.29 $ 280.69 10.70% 01/01/2024 tank costs. Increase is dueto a 60% increase in installation and 1362 75 -R -FV $ 273.00 $ 308.49 Y 01/01/2023 $ 297.00 $ 38.61 $ 335.61 8.79% 01/01/2024 tank costs. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 50 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 51 FEE DESCRIPTION 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST A PPLI ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Y/N 1363 POWERVENTED 1364 40 -PV $ 287.88 $ 325.30 Y 01/01/2023 $ 311.88 $ 40.54 $ 352.42 8.34% 01/01/2024 is due to a 60% increase in installation and tanIncrease k costs. 1365 50 -PV $ 294.96 $ 333.30 Y 01/01/2023 $ 318.96 $ 41.46 $ 360.42 8.14% 01/01/2024 Increase is due to a 60% increase in installation and tank costs. 1366 60 -PV $ 328.32 $ 371.00 Y 01/01/2023 $ 352.32 $ 45.80 $ 398.12 7.31% 01/01/2024 Increase is dueto a 60% increase in installation and tank costs. 1367 75 -PV $ 367.08 $ 414.80 Y 01/01/2023 $ 391.08 $ 50.84 $ 441.92 6.54% 01/01/2024 Increase is due to a 60%increase in installation and tank costs. 1368 40 -PV -FV $ 287.77 $ 325.18 Y 01/01/2023 $ 311.88 $ 40.54 $ 352.42 8.38% 01/01/2024 Increase is dueto a 60% increase in installation and tank costs. 1369 50 -PV -FV $ 294.96 $ 333.30 Y 01/01/2023 $ 318.96 $ 41.46 $ 360.42 8.14% 01/01/2024 Increase is dueto a 60% increase in installation and tank costs. 1370 60 -PV -FV $ 346.80 $ 391.88 Y 01/01/2023 $ 370.80 $ 48.20 $ 419.00 6.92% 01/01/2024 Increase is dueto a 60% increase in installation and tank costs. 1371 75 -PV-FV $ 367.08 $ 414.80 Y 01/01/2023 $ 391.08 $ 50.84 $ 441.92 6.54% 01/01/2024 Increase is due to a 60% increase in installation and tank costs. 1372 DIRECTVENT 1373 50 -DV $ 243.84 $ 275.54 Y 01/01/2023 $ 267.84 $ 34.82 $ 302.66 9.84% 01/01/2024 Increase is dueto a 60% increase in installation and tank costs. 1374 50 -DV -FV $ 274.68 $ 310.39 Y 01/01/2023 $ 298.68 $ 38.83 $ 337.51 8.74% 01/01/2024 Increase is dueto a 60% increase in installation and tank costs. 1375 50 -PV -DV $ 325.68 $ 368.02 Y 01/01/2023 $ 349.68 $ 45.46 $ 395.14 7.37% 01/01/2024 Increase is dueto a 60% increase in installation and tank costs. 1376 50 -PV -DV -H $ 353.88 $ 399.88 Y 01/01/2023 $ 377.88 $ 49.12 $ 427.00 6.78% 01/01/2024 Increase is dueto a 60% increase in installation and tank costs. 1377 COMBO HEATING TANKS 1378 GSW 50 -PV $ 325.68 $ 368.02 Y 01/01/2023 $ 349.68 $ 45.46 $ 395.14 7.37% 01/01/2024 Increase is due to a 60% increase in installation and tank costs. 1379 50 -PV -FV -H $ 325.56 $ 367.88 Y 01/01/2023 $ 349.56 $ 45.44 $ 395.00 7.37% 01/01/2024 Increase is dueto a 60% increase in installation and tank costs. 1380 APOLLO 50 -PV $ 325.68 $ 368.02 Y 01/01/2023 $ 349.68 $ 45.46 $ 395.14 7.37% 01/01/2024 Increase is due to a 60% increase in installation and tank costs. 1381 APOLLO 50 -DV $ 294.96 $ 333.30 Y 01/01/2023 $ 318.96 $ 41.46 $ 360.42 8.14% 01/01/2024 Increase is due to a 60% increase in installation and tank costs. 1382 75 -PV -FV -ES $ 387.00 $ 437.31 Y 01/01/2023 $ 411.00 $ 53.43 $ 464.43 6.20% 01/01/2024 Increase is dueto a 60% increase in installation and tank costs. 1383 POLARIS PR -34 $ 683.64 $ 772.51 Y 01/01/2023 $ 707.64 $ 91.99 $ 799.63 3.51% 01/01/2024 1384 ENVIROSENSE $ 595.08 $ 672.44 Y 01/01/2023 $ 619.08 $ 80.48 $ 699.56 4.03% 01/01/2024 Increase is due to a 60% increase in installation and tank costs. 1385 AIR HANDLER $ 280.20 $ 316.63 Y 01/01/2023 $ 304.20 $ 39.55 $ 343.75 8.57% 01/01/2024 Increase is due to a 60% increase in installation and tank costs. 1386 180-DVLN $ 676.20 $ 764.11 Y 01/01/2023 $ 700.20 $ 91.03 $ 791.231 3.55% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 51 M 1387 FEE DESCRIPTION TANKLESS/ON DEMAND HEATERS 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Y/N 1388 53 -DVN $ 434.40 $ 490.87 Y 01/01/2023 $ 458.40 $ 59.59 $ 517.99 5.52% 01/01/2024 tanIncrease is k costs. due to a 60% increase in installation and 1389 66 -DVN $ 456.48 $ 515.82 Y 01/01/2023 $ 480.48 $ 62.46 $ 542.94 5.26% 01/01/2024 Increase is tank costs. due to a 60% increase in installation and 1390 74 -DVN $ 478.44 $ 540.64 Y 01/01/2023 $ 502.44 $ 65.32 $ 567.76 5.02% 01/01/2024 Increase is tank costs. due to a 60% increase in installation and 1391 95 -DVN $ 456.48 $ 515.82 Y 01/01/2023 $ 480.48 $ 62.46 $ 542.94 5.26% 01/01/2024 Increase is tank costs. due to a 60% increase in installation and 1392 ELECTRIC 1393 40-ELEC $ 165.00 $ 186.45 Y 01/01/2023 $ 189.00 $ 24.57 $ 213.57 14.55% 01/01/2024 Increase is tank costs. due to a 60% increase in installation and 1394 60-ELEC $ 183.00 $ 206.79 Y 01/01/2023 $ 207.00 $ 26.91 $ 233.91 13.11% 01/01/2024 Increase is tank costs. due to a 60% increase in installation and 1395 ANTI -SCALD VALVE RENTAL $ 12.98 $ 14.67 Y 01/01/2023 $ 15.00 $ 1.95 $ 16.95 15.56% 01/01/2024 Increase is tank costs. due to a 60% increase in installation and 1396 SERVICE PRICING - ALL TYPES 1397 08:00 to 17:00 1398 First 45 minutes & Minimum Charge $ 127.30 $ 149.60 Y 01/01/2023 $ 132.39 $ 17.21 $ 149.60 4.00% 01/01/2024 1399 Additional Hours 1400 15 min $ 31.82 $ 37.40 Y 01/01/2023 $ 33.09 $ 4.30 $ 37.39 3.99% 01/01/2024 1401 30 min $ 63.65 $ 74.80 Y 01/01/2023 $ 66.20 $ 8.61 $ 74.81 4.01% 01/01/2024 1402 45 min $ 95.47 $ 112.20 Y 01/01/2023 $ 99.29 $ 12.91 $ 112.20 4.00% 01/01/2024 1403 60 min $ 127.30 $ 149.60 Y 01/01/2023 $ 132.39 $ 17.21 $ 149.60 4.00% 01/01/2024 1404 Stat Holidays - Persons working $ 164.42 $ 193.23 Y 01/01/2023 $ 171.00 $ 22.23 $ 193.23 4.00% 01/01/2024 1405 Stat Holidays - On-call $ 206.86 $ 243.10 Y 01/01/2023 $ 215.13 $ 27.97 $ 243.10 4.00% 01/01/2024 1406 17:00 to 24:00 & Weekends 1407 First 45 minutes & Minimum Charge $ 164.42 $ 193.23 Y 01/01/2023 $ 171.00 $ 22.23 $ 193.23 4.00% 01/01/2024 1408 Additional Hours 1409 15 min $ 41.37 $ 48.62 Y 01/01/2023 $ 43.02 $ 5.59 $ 48.61 3.99% 01/01/2024 1410 30 min $ 81.68 $ 95.99 Y 01/01/2023 $ 84.95 $ 11.04 $ 95.99 4.00% 01/01/2024 1411 45 min $ 123.05 $ 144.61 Y 01/01/2023 $ 127.97 $ 16.64 $ 144.61 4.00% 01/01/2024 1412 60 min $ 164.42 $ 193.23 Y 01/01/2023 $ 171.00 $ 22.23 $ 193.23 4.00% 01/01/2024 1413 Natural Gas Appliance Safety Check $ 204.73 $ 240.60 Y 01/01/2023 $ 212.92 $ 27.68 $ 240.60 4.00% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 52 MEELEE DESCRIPTION 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST A Y/N ES PPLI LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 1414 Direct Purchase Billing 1415 Direct Purchase Administration Charge- Fixed Monthly $ 54.00 $ 94.92 y 01/01/2023 $ 57.00 $ 11.31 $ 95.31 3.57% 01/01/2024 This fee is intended to recover the costs incurred for administrative activities related to the set up and 1416 Direct Purchase Administration Charge- Monthly Charge per account $ 0.22 $ 0.26 Y 01/01/2023 $ 0.23 $ 0.03 $ 0.26 4.55% 01/01/2024 ongoing facilitation of Direct Purchase Contracts. 1417 Distributor Consolidated Billing Charge- per retail residential $ 122 $ 1.43 Y 01/01/2023 $ 1.27 $ 0.16 $ 1.43 4.10% 01/01/2024 This fee is intended to recover costs incurred to customer monthly Kitchener Utilities the to their 1418 Distributor Consolidated Billing Charge - per retail commercial $ 2.23 $ 2.62 Y 01/01/2023 $ 2.32 $ 0.30 $ 2.62 4.04% 01/01/2024 allow ability charge customers commodity and transportation on the customer month) customer's gas bill. This fee is only charged when Distributor Consolidated Billing Charge- per retail industrial Kitchener Utilities bills for commodity and 1419 customer monthly $ 5.52 $ 6.49 Y 01/01/2023 $ 5.74 $ 0.75 $ 6.49 3.99% 01/01/2024 transportation on behalf ofthe gas supplier. is tee is intended to recover costs incurred or Kitchener Utilities to charge gas supplier adjustment amounts on the customer's gas bill. This fee is only Greater of $1.55 Greater of $1.55 Greater of $1.55 or Greater of $1.55 charged when KU bills for commodity and 1420 Invoice Vendor Adjustments y 01/01/2023 0.00% 01/01/2024 or.65% or.65% .65% or.65% transportation on behalf ofthe gas supplier and the gas supplier submits a related credit or debit adjustment amount to be applied to the customer's — hill CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 53 ME FEE DESCRIPTION 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST A PPLI ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 1421 WATER Y/N User rates for water consumption will be approved as part of the 1422 annual budget process 1423 QMS Form 1 Review Fee $ 1,535.78 $ 1,597.22 N 01/01/2023 $ 1,597.21 $ $ 1,597.21 4.00% 01/01/2024 1424 Frozen Water Service Customer Side investigation Weekdays $ 191.98 $ 199.66 N 01/01/2023 $ 199.66 $ - $ 199.66 4.00% 01/01/2024 1425 Frozen Water Service Customer Side investigation Weekends $ 383.92 $ 399.28 N 01/01/2023 $ 399.28 $ $ 399.28 4.00% 01/01/2024 Published Cost Published Cost Published Cost of Published Cost 1426 Bulk Water Fill Rate of Water per M3 of Water per M3 N 01/01/2023 Water per M3 plus $ - of Water per M3 0.00% 01/01/2024 plus 15% admin plus 15% admin 15% admin plus 15% admin 1427 Backflow Prevention Device Permit (Per Device) $ 88.77 $ 104.32 Y 01/01/2023 $ 92.32 $ 12.00 $ 104.32 4.00% 01/01/2024 $279.26 plus $279.26 plus $290.43 plus $290.43 plus cost 1428 Backflow Prevention Device (Borrow) cost of water Per cost of water Per N 01/01/2023 of water Per M3 $ - cost of water Per 4.00% 01/01/2024 M3 M3 M3 1429 Seasonal Meter Install/Remove $ 107.48 $ 111.78 N 01/01/2023 $ 111.78 $ - $ 111.781 4.00% 01/01/2024 1430 Confined space entry for meter in chambers $ 248.42 $ 258.35 N 01/01/2023 $ 258.36 $ $ 258.36 4.00% 01/01/2024 1431 Subdivision Inspection- first 2 are free, charge for third $ 735.85 $ 765.28 N 01/01/2023 $ 765.28 $ - $ 765.28 4.00% 01/01/2024 $186.44 to $186.44 to $193.90 to $193.90 to 1432 Internal Issues (e.g. poor Pressure/nowater) N 01/01/2023 $ 4.00% 01/01/2024 $382.64 $382.64 $397.95 $397.95 1433 Frozen Water service thaw -Customer Side $ 761.29 $ 791.75 N 01/01/2023 $ 791.74 $ - $ 791.74 4.00% 01/01/2024 1434 Water resampling due to adverse conditions- Temporary Waterma in $ 409.92 $ 426.32 N 01/01/2023 $ 426.32 $ - $ 426.32 4.00% 01/01/2024 1435 Fire flow char e $ 262.34 $ 308.30 Y 01/01/2023 $ 272.83 $ 35.47 $ 308.30 4.00% 01/01/2024 1436 Water meter disputes $ 233.07 $ 242.39 N 01/01/2023 $ 242.39 $ - $ 242.39 4.00% 01/01/2024 1437 Water Meter - Builder non compliance, fee is forfirst offence with $ 270.50 $ 281.32 N 01/01/2023 $ 281.32 $ - $ 281.32 4.00% 01/01/2024 increasing increments forfollow-u non-compliance New water meter fee -5/8" (flanges and adaptors are additional, if Increase due to increased purchase cost of new 1438 req uired) $ 167.00 $ 167.00 N 01/01/2023 $ 197.00 $ - $ 197.00 17.96% 01/01/2024 water meters. New water meter fee -1"(flanges and adaptors are additional, if 1439 $ 400.00 $ 400.00 N 01/01/2023 $ 416.00 $ - $ 416.00 4.00% 01/01/2024 required) New water meter fee - 11/2" (flanges and adaptors are additional, if 1440 $ 515.00 $ 815.00 N 01/01/2023 $ 847.60 $ - $ 847.60 4.00% 01/01/2024 required) New water meter fee -2"(flanges and adaptors are additional, if 1441 required) $ 1,025.00 $ 1,025.00 N 01/01/2023 $ 1,066.00 $ - $ 1,066.00 4.00% 01/01/2024 cost of meter cost of meter cost of meter and cost of meter 1442 New water meter fee -3",4" and flanges plus and flanges plus N 01/01/2023 $ - and flanges plus 3.55% 01/01/2024 141 141 flanlus $146 ges p 146 1443 Turn water on after hours $ 212.62 $ 221.12 N 01/01/2023 $ 221.12 $ - $ 221.12 4.00% 01/01/2024 1444 Da ma ed/Ne lect/Theft Water Meter Fee $ 246.48 $ 256.34 N 01/01/2023 $ 256.34 $ $ 256.34 4.00% 01/01/2024 1445 Water Meter Water Shut off Fee for Denied Access $ 135.20 $ 140.61 N 01/01/2023 $ 140.61 $ - $ 140.61 4.00% 01/01/2024 1446 Damaged Water Hydrant Fee $ 12,168.00 $ 12,654.72 N 01/01/2023 $ 12,654.72 $ $ 12,654.72 4.00% 01/01/2024 1447 Water meter fee - 1"- 1 1/2" Adaptor $ 251.89 $ 261.96 N 01/01/2023 $ 261.97 $ - $ 261.97 4.00% 01/01/2024 1448 Water meter fee - 1" to 2" Adaptor $ 265.51 $ 276.13 N 01/01/2023 $ 276.13 $ $ 276.13 4.00% 01/01/2024 1449 Water meter fee - 1 1/2" to 2" Adaptor $ 382.04 $ 397.33 N 01/01/2023 $ 397.32 $ $ 397.32 4.00% 01/01/2024 1450 Water meter fee - 5/8" to 1" Adaptor $ 36.75 $ 38.22 N 01/01/2023 $ 38.22 $ - $ 38.22 4.00% 01/01/2024 1451 Account Set U Fee - Bulk Water Station $ 26.00 $ 27.04 N 01/01/2023 $ 27.04 $ $ 27.04 4.00% 01/01/2024 New fee to cover the additional flange cost when 1452 Water Meter Flange Set 1 1/2" N $ 167.00 $ - $ 167.00 01/01/2024 new meters are installed. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 54 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 55 New fee to cover the additional flange cost when 1453 Water Meter Flange Set 2" N $ 177.00 $ - $ 177.00 01/01/2024 new meters are installed. New fee to cover the additional flange cost when 1454 Cast Iron Flange Set 3" N $ 100.00 $ - $ 100.00 01/01/2024 new meters are installed. New fee to cover the additional flange cost when 1455 Cast Iron Flange Set 4" N $ 130.00 $ - $ 130.00 01/01/2024 new meters are installed. Minimum fee is to coverwater samp ing costs, water loss, emergency flushing response, sample review/response, construction and maintenance 1456 Unauthorized Water Usage/Theft/Connection - minimum fee N Ain,$ 500.00 $ - $ 500.00 01/01/2024 time associated with emergency response for unauthorized hydrant or service connection. The fee does not replace any potential charges under the By- law -41 Tapping fees are collected by the Engineering Department. Due to potentially severe traffic issues on some streets, the contractor may request an exemption from part ofthe commissioning process underthe Disinfection Procedure. As part ofthe exemption, Kitchener Utilities staff must stay on site 1457 Greater than 6m Connection Fee - daily rate N $ 1,000.00 $ - $ 1,000.00 01/01/2024 and witness the installation and swabbing ofthe main. They must also return to the site twice to turn on/off the water. These costs are in addition to the tapping and are site specific and cover full time KU inspection for 1 day, visits to the site to turn on/off and bacteriological analysis (Regional lab). CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 55 0 FEE DESCRIPTION 6 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Y/N 1458 SANITARYAND STORMWATER UTILITIES User rates for sanitary sewer usage will beapprovedas partofthe 1459 annual budget process User rates for monthly stormwater system usage will be approved as 1460 art of the annual budget process 1461 Sewer Blockades 1462 Regular hours - flat rate $ 306.23 $ 318.48 N 01/01/2023 $ 318.48 $ $ 318.48 4.00% 01/01/2024 1463 Overtime hours -flat rate $ 466.19 $ 484.84 N 01/01/2023 $ 484.84 $ - $ 484.841 4.00% 01/01/2024 1464 Sewer Cleaning 1465 Regular hours - min. 2 hour charge, after 2hrs= labour, material& $ 406.01 $ 422.25 N 01/01/2023 $ 422.25 $ - $ 422.25 4.00% 01/01/2024 e ui ment 1466 Overtime hours- min.2 hour charge, after 2hrs=labour, material& $ 512.55 $ 533.37 N 01/01/2023 $ 533.36 $ - $ 533.36 4.00% 01/01/2024 equipment 1467 Double-time hours - min. 2 hour charge, after 2hrs= labour, material $ 613.05 $ 637.57 N 01/01/2023 $ 637.57 $ - $ 637.57 4.00% 01/01/2024 & equipment 1468 ICatchbasin Cleaning 1469 Regular hours - min. 2 hour charge, after 2hrs= labour, material& $ 406.01 $ 422.25 N 01/01/2023 $ 422.25 $ - $ 422.25 4.00% 01/01/2024 equipment 1470 Overtime hours- min.2 hour charge, after 2hrs=labour, material& $ 512.55 $ 533.37 N 01/01/2023 $ 533.36 $ - $ 533.36 4.00% 01/01/2024 equipment 1471 Double-time hours hour charge, after 2hrs= labour, material $ 613.05 $ 637.57 N 01/01/2023 $ 637.57 $ - $ 637.57 4.00% 01/01/2024 ui ment & equipment Material Disposal Fee for Sewer Cleaning and 1472 $ 406.01 $ 422.25 N 01/01/2023 $ 422.25 $ - $ 422.25 4.00% 01/01/2024 Catch basin Cleaning - if required -flat rate 1473 1 Street Sweeping 1474 Regular hours - minimum charge $ 313.12 $ 325.64 N 01/01/2023 $ 325.64 $ - $ 325.64 4.00% 01/01/2024 1475 Overtime hours- minimum charge $ 373.07 $ 388.00 N 01/01/2023 $ 357.99 $ $ 357.99 4.00% 01/01/2024 1476 Double-time hours - minimum charge $ 439.62 $ 457.20 N 01/01/2023 $ 457.20 $ $ 457.20 4.00% 01/01/2024 Consolidated Linear Infrastructure Environmental Compliance 1477 Approvals CLI -ECA CLI -ECA Application Amendment for MECP Review; required for 1478 $ 1,000.00 $ 1,000.00 N 01/01/2023 $ 1,040.00 $ - $ 1,040.00 4.00% 01/01/2024 activities that are not reauthorized in Schedule D of CLI -ECA CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 56 MEL FEE DESCRIPTION CLI-ECA Municipal Sewage Collection System 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 1479 1480 Submission fee for Sanitary Sewers, includes adding, modifying, $ 3,000.00 $ 3,000.00 N 01/01/2023 $ 3,120.00 $ - $ 3,120.00 4.00% 01/01/2024 replacing e lacin or extendin 1481 Fee per Sanitary Sewer Appurtenance(e.g. odour and corrosion $ 3,000.00 $ 3,000.00 N 01/01/2023 $ 3,120.00 $ - $ 3,120.00 4.00% 01/01/2024 control etc.) includes adding, modifying, replacing or extending 1482 Fee per Sewage Pumping Station or Forcema in, includes adding, $ 6,000.00 $ 6,000.00 N 01/01/2023 $ 6,240.00 $ - $ 6,240.00 4.00% 01/01/2024 modif in re lacin or extendin 50% of total 13% of 50% of total 1483 CLI-ECA Expedited Review (available based on staff capacity) 50% of total submission plus y 01/01/2023 50% of total expedited submission plus 0.00% 01/01/2024 submission HST submission fee HST 1484 CLI-ECA Municipal Stormwater Management System 1485 Submission fee for Storm Sewers, includes adding, modifying, $ 3,000.00 $ 3,000.00 N 01/01/2023 $ 3,120.00 $ - $ 3,120.00 4.00% 01/01/2024 replacing or extending Fee per Storm Appurtenance (e.g. low impact development (LID), oil 1486 grit separators, flow control, exfiltration piping etc.) includes adding, $ 3,000.00 $ 3,000.00 N 01/01/2023 $ 3,120.00 $ - $ 3,120.00 4.00% 01/01/2024 modifying, replacing or extending Fee per Stormwater Management Facility (e.g. dry/wet ponds, 1487 engineer wetlands, etc.), includes adding, modifying, replacing or $ 6,000.00 $ 6,000.00 N 01/01/2023 $ 6,240.00 $ - $ 6,240.00 4.00% 01/01/2024 extending 50% of total 13% of 50% of total 1488 CLI-ECA Expedited Review (available based on staff capacity) 50% of total submission plus y 01/01/2023 50%oftotal expedited submission plus 0.00% 01/01/2024 submission HST submission fee HST CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 57 EmmL,= 1489 RIPTION CORPORATE SERVICES 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES Y/N LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 1490 TECHNOLOGY INNOVATION & SERVICES 1491 Kitchener Atlas Book $ 132.74 $ 150.00 Y 01/01/2023 $ 137.17 $ 17.83 $ 155.00 3.34% 01/01/2024 Rounding Only 1492 Custom Mapping Services per hour $ 70.80 $ 80.00 Y 01/01/2023 $ 75.22 $ 9.78 $ 85.00 6.24% 01/01/2024 Rounding Only 1493 Standard Ma - Ward, Planning Community, etc. $ 7.08 $ 8.00 Y 01/01/2023 $ 7.52 $ 0.98 $ 8.50 6.21% 01/01/2024 Rounding Only 1494 Zoning Map $ 15.04 $ 17.00 Y 01/01/2023 $ 15.93 $ 2.07 $ 18.00 5.92% 01/01/2024 Rounding Only CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 58 ME FEE DESCRIPTION 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST A PPLI ES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 1495 LEGAL Y/N $1,289.04 to $1,456.62 to $1,340.60 to $1,514.88 to 1496 Subdivision/Condominium Agreements $2,549.49 plus $2,880.92 plus Y 01/01/2023 $2,651.47 plus $174.28 to $2,996.16 plus 4.00% 01/01/2024 disbursements disbursements disbursements $344.69 disbursements Amendment to Subdivision, Condominium agreements/other $467.51 to $528.29 to $486.21 to $549.42 to 1497 development related agreements (i.e.. agreements under the $1,697.35 plus $1,918.01 plus Y 01/01/2023 $1,765.24 plus $63.21 to $1,994.72 plus 4.00% 01/01/2024 $229 48 Development Charge Act or Building Code Act,etc.)+disbursements disbursements disbursements disbursements disbursements 1498 Environmental Agreements borehole/access, etc. $ 276.16 $ 312.06 Y 01/01/2023 $ 287.20 $ 37.34 $ 324.54 4.00% 01/01/2024 $180.49 to $203.95 to $187.71 to $212.11 to 1499 Subdivision Plan Clearance/Transfer and easement $851.15 plus $961.80 plus Y 01/01/2023 $885.20 plus $24.40 to $1,000.28 plus 4.00% 01/01/2024 registrations/Draft document review and approval disbursements disbursements disbursements $115.08 disbursements $606.56 plus $685.41 plus $630.82 plus $712.83 plus 1500 Site Plan Agreements and amendments y 01/01/2023 $ 82.01 4.00% 01/01/2024 disbursements disbursements disbursements disbursements 1501 Deed/Easement acquired under Planning Authority disbursements disbursements 01/01/2023 disbursements disbursements 0.00% 01/01/2024 $269.25 to $304.25 to $280.02 to $316.42 to 1502 Committee of Adjustment Agreements (preparation & review) $1,271.30 plus $1,436.57 plus Y 01/01/2023 $1,322.15 plus $36.40 to $1,494.03 plus 4.00% 01/01/2024 disbursements disbursements disbursements $171 88 disbursements $304.76 plus $344.38 plus $316.95 plus $358.15 plus 1503 Off -Site Parking Agreements y 01/01/2023 $ 41.20 4.00% 01/01/2024 disbursements disbursements disbursements disbursements $304.76 plus $344.38 plus $316.95 plus $358.15 plus 1504 Garden Suite disbursements disbursements y 01/01/2023 disbursements $ 41.20 disbursements 4.00% 01/01/2024 Other Agreements/Misc.Services, Misc. agreements (e.g., Municipal $236.70 to $267.47 to $246.17 to $278.17 to 1505 Access, Heritage easements, leases, licenses, air rights & misc. real $1,186.47 plus $1,340.71 plus Y 01/01/2023 $1,233.93 plus $$1 $1,394.34 plus 4.00% 01/01/2024 estate documents e.. Deeds Quit Claims disbursements disbursements disbursements 0.to $160.41 disbursements $140.04 plus $158.25 plus $145.64 plus $164.57 plus 1506 Easements prepared at the request of and conveyed to other Utilities y 01/01/2023 $ 18.93 4.00% 01/01/2024 disbursements disbursements disbursements disbursements $256.42 plus $289.75 plus $266.68 plus $301.35 plus 1507 Part Lot Control By-laws y 01/01/2023 $ 34.67 4.00% 01/01/2024 disbursements disbursements disbursements disbursements $256.42 plus $289.75 plus $266.68 plus $301.35 plus 1508 Part Lot Control Extension By-laws disbursements disbursements y 01/01/2023 disbursements $ 34.67 disbursements 4.00% 01/01/2024 1509 Releases/Letters of Com fiancefor Registered Agreements $ 140.05 $ 158.25 Y 01/01/2023 $ 145.65 $ 18.93 $ 164.58 4.00% 01/01/2024 Street/Lane Closings, Note: fee will be charged to each person, $262.35 to $296.46 to $272.84 to $308.31 to 1510 receiving a conveyance of a portion of a closed road/lane. $1,441.93 plus $1,629.38 plus Y 01/01/2023 $1,499.61 plus $35.47 to$194.95 $1,694.56 plus 4.00% 01/01/2024 Disbursements are pro -rated. disbursements disbursements disbursements disbursements 1511 Industrial Restrictive Covenants - Consents $ 189.36 $ 213.98 Y 01/01/2023 $ 196.93 $ 25.60 $ 222.53 4.00% 01/01/2024 1512 Tieback Agreements - Initial Fee $ 1,060.80 $ 1,198.70 Y 01/01/2023 $ 1,103.23 $ 143.42 $ 1,246.65 4.00% 01/01/2024 1513 Tieback Agreements -resubmission Fee $ 530.40 $ 599.35 Y 01/01/2023 $ 551.62 $ 71.71 $ 623.33 4.00% 01/01/2024 1514 Tieback Agreements - Processing Fee $ 530.40 $ 599.35 Y 01/01/2023 $ 551.62 $ 71.71 $ 623.33 4.00% 01/01/2024 1515 Encroachment Agreements: 1516 Build ing, Porches and other structures 1517 Application $ 276.16 $ 312.06 Y 01/01/2023 $ 287.21 $ 37.34 $ 324.55 4.00% 01/01/2024 $231.76 plus $261.89 plus $241.03 plus $272.36 plus 1518 Processing Fee y 01/01/2023 $ 31.33 4.00% 01/01/2024 disbursements disbursements disbursements disbursements CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 59 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 60 FEE DESCRIPTION 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) Market Value of % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS Market Value of Market Value of LandxArea of Market Value of Land xArea of 1519 Annual Fee Land xArea of Land x10% Y 01/01/2023 Land xArea of minimum Land x10% 4.00% 01/01/2024 Land x 10% (min Land x 10% (min of $41.60 $307 72) (minimum 347.72 $320.03) (minimum 361.63 1520 Patio EncroachmentAgreements) First Time Application (also require building permit fee -found in Cost recovery for work required to process, develop 1521 $ 276.11 $ 324.45 Y 01/01/2023 $ 257.15 $ 37.33 $ 324.45 4.00% 01/01/2024 building user fees) and modify new agreements. Fee for leasing public right-of-way for commercial 1522 $ 135.05 $ 162.23 Y 01/01/2023 $ 143.57 $ 15.66 $ 162.23 4.00% 01/01/2024 purposes; we have slightly increased the small patio fee and reduced the large patio fee in recognition of Annual patio renewal fee (for patios with 12 or fewer seats) the impacts ofthe pandemic. Fee for leasing public right-of-way for commercial 1523 $ 276.11 $ 324.45 Y 01/01/2023 $ 257.15 $ 37.33 $ 324.45 4.00% 01/01/2024 purposes; we have slightly increased the small patio fee and reduced the large patio fee in recognition of Annual patio renewal fee (for patios with 13 or more sears) the impacts of the pandemic. Cost recoveryfor work required to process, develop 1524 $ 135.05 $ 162.23 Y 01/01/2023 $ 143.57 $ 15.66 $ 162.23 4.00% 01/01/2024 Amendment to existing patio agreement and modify new agreements. $92.72 to $104.77 to $12.54 to $108.97 to 1525 Miscellaneous Letters Y 01/01/2023 $96.43 to $259.50 4.00% 01/01/2024 $249.52 $281.96 $33.74 $293.24 $304.76 plus $344.35 plus $316.95 plus $355.15 plus 1526 Highway establishment and opening By-laws y 01/01/2023 $ 41.20 4.00% 01/01/2024 disbursements disbursements disbursements disbursements $150.49 to $203.95 to $157.71 to $24.40 to $212.11 to 1527 Miscellaneous By-laws (0.3 m reserve, street name change, etc.) $587.81 plus $664.23 plus Y 01/01/2023 $611.32 plus $690.79 plus 4.00% 01/01/2024 disbursements disbursements disbursements $79 47 disbursements CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 60 0 FEE DESCRIPTION LEGISLATED SERVICES 2023 RATE (EXCL HST) 2023 RATE (INCL HST) HST APPLIES Y/N LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 1528 1529 COUNCIL MINUTES 1530 Individual Sets/page $ 0.35 $ 0.40 Y 01/01/2023 $ 0.36 $ 0.05 $ 0.41 2.56% 01/01/2024 Rounded Fees to the nearest cent. 1531 STANDING COMMITTEE MINUTES 1532 Individual Sets/page $ 0.35 $ 0.40 Y 01/01/2023 $ 0.36 $ 0.05 $ 0.41 2.56% 01/01/2024 Rounded Fees to the nearest cent. 1533 COMMITTEE OFADIUSTMENT 1534 Minor Variance (4 dwelling units or less, or 465 sq. m. or less non- $ 1,600.00 $ 1,600.00 N 01/01/2023 $ 1,665.00 $ - $ 1,665.00 4.06% 01/01/2024 Fee increase as per recommendation of residential GFA per lot) Development Fee Review. 1535 Minor Variance (5 dwelling units or more, or 466 sq. m. or more non- $ 2,760.00 $ 2,760.00 N 01/01/2023 $ 2,571.00 $ - $ 2,571.00 4.02% 01/01/2024 Fee increase as per recommendation of residential GFA per lot)Development Fee Review. 1536 Consent / Validation of Title $ 2,760.00 $ 2,760.00 N 01/01/2023 $ 2,571.00 $ - $ 2,571.00 4.02% 01/01/2024 Fee increase as per recommendation of Development Fee Review. 1537 Certificate of Official $ 255.00 $ 255.00 N 01/01/2023 $ 300.00 $ $ 300.00 5.26% 01/01/2024 Fees are being rounded tothe nearest dollar. 1538 Application to Change Conditions $ 1,900.00 $ 1,900.00 N 01/01/2023 $ 1,975.00 $ - $ 1,975.00 3.95% 01/01/2024 Fee increase as per recommendation of Development Fee Review. 1539 Deferral Fee K20 $ 450.00 $ 450.00 N 01/01/2023 $ 470.00 $ $ 470.00 4.44% 01/01/2024 Fees are being rounded tothe nearest dollar. Holding the fee from 2023 . Same as other 1540 Commissioning of Non -City Related Documents $ 15.05 $ 20.40 Y 01/01/2023 $ 17.70 $ 2.30 $ 20.00 -1.94% 01/01/2024 nei hbourin munici alities. 1.73 for This fee needs to be 15.00 (Including HST) forfirst $13.80 for first $15.59 forfirst $13.27 for first first $15.00 forfirst document, $5.00 (Including HST)/additional 1541 Commissioning of Domestic & Foreign Pension Documents document, document, y 01/01/2023 document, document, document, -3.99% 01/01/2024 document $4.60/additional $5.20/additional $4.42/additional $0.55/additi $5.00/additional Holding the fee from 2023 and rounding to the document document document document onal document nearest dollar to improve customer service. 1542 INFORMATION ACCESS REQUEST 1543 Administration Fee $ 5.00 $ 5.00 N 01/01/2023 $ 5.00 $ $ 5.001 0.00% 01/01/2024 Legislated fee, cannot be changed. 1544 Staff Time/15 min. $ 7.50 $ 7.50 N 01/01/2023 $ 7.50 $ - $ 7.50 0.00% 01/01/2024 Legislated fee, cannot be changed. 1545 Photoco ies/ a e $ 0.20 $ 0.20 N 01/01/2023 $ 0.20 $ $ 0.20 0.00% 01/01/2024 Legislated fee, cannot be changed. 1546 Assessment View/Page $ 1.55 $ 1.55 N 01/01/2023 $ 1.60 $ - $ 1.60 3.23% 01/01/2024 1547 Marriage License $ 160.00 $ 160.00 N 01/01/2023 $ 166.00 $ $ 166.00 3.75% 01/01/2024 keeping under 4% $135.20 for $135.20 for $135.20 for $135.20 for Bingo Bingo Licenses, Bingo Licenses, Licenses, Bingo Licenses, 1548 Lottery/Bingo License 3% of prize value 3% of prize value N 01/01/2023 of $ - 3% of prize value 0.00% 01/01/2024 Legislated fee, cannot be changed. for all other for all other prize or allies for all other lotteries lotteries other lotter other lotteries lotteries Increasingthe fee to $30 to be inline with the City of 1549 Death Registration $ 25.00 $ 25.00 N 01/01/2023 $ 30.00 $ - $ 30.00 7.14% 01/01/2024 Waterloo Reviewing, Stampingforms for Liquor License 1550 Municipal Information Forms $ 18.58 $21.00 Y 01/01/2023 $ 18.58 $ 2.42 $ 21.00 0.00% 01/01/2024 Applications. Increasingto reflect cost of runningthe committee, 1551 Property Standards Appeals $ 235.00 $ 235.00 N 01/01/2023 $ 245.00 $ - $ 245.00 4.26% 01/01/2024 and to align with what most municipalities are charging. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 61 MEL 1552 FEE DESCRIPTION LICENSING 2023 RATE (EXCL HST) 2023 (INCL RATE HST) HST A Y/N ES PPLI LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 (INCL RATE HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 1553 Adult Entertainment Parlours - Annual: 1554 Class A - New $ 477.00 $ 477.00 N 01/01/2023 $ 496.00 $ - $ 496.00 3.98% 01/01/2024 1555 Class A - Renewal $ 105.00 $ 105.00 N 01/01/2023 $ 112.00 $ $ 112.00 3.70% 01/01/2024 1556 Class A - Late $ 263.00 $ 263.00 N 01/01/2023 $ 273.00 $ - $ 273.00 3.50% 01/01/2024 1557 Class B - New $ 570.00 $ 570.00 N 01/01/2023 $ 905.00 $ $ 905.00 4.02% 01/01/2024 1558 Class B - Renewal $ 105.00 $ 105.00 N 01/01/2023 $ 112.00 $ $ 112.00 3.70% 01/01/2024 1559 Class B - Late $ 264.00 $ 264.00 N 01/01/2023 $ 273.00 $ - $ 273.001 3.41% 01/01/2024 1560 Class C - New $ 599.00 $ 599.00 N 01/01/2023 $ 935.00 $ $ 935.00 4.00% 01/01/2024 1561 Class C - Renewal $ 121.00 $ 121.00 N 01/01/2023 $ 125.00 $ - $ 125.00 3.31% 01/01/2024 1562 Class C - Late $ 279.00 $ 279.00 N 01/01/2023 $ 290.00 $ $ 290.00 3.94% 01/01/2024 1563 Class D - Operator - New $ 5,399.00 $ 5,399.00 N 01/01/2023 $ 5,615.00 $ - $ 5,615.00 4.00% 01/01/2024 1564 Class D - O erator-Renewal $ 5,294.00 $ 5,294.00 N 01/01/2023 $ 5,506.00 $ $ 5,506.00 4.00% 01/01/2024 1565 Class D - Operator - Late $ 5,463.00 $ 5,463.00 N 01/01/2023 $ 5,652.00 $ $ 5,652.00 4.01% 01/01/2024 1566 Class D - Attendant - New $ 131.00 $ 131.00 N 01/01/2023 $ 136.00 $ - $ 136.00 3.52% 01/01/2024 1567 Class D - Attendant - Renewal $ 131.00 $ 131.00 N 01/01/2023 $ 136.00 $ $ 136.00 3.52% 01/01/2024 1568 Class D - Attendant - Late $ 131.00 $ 131.00 N 01/01/2023 $ 136.00 $ - $ 136.00 3.52% 01/01/2024 1569 Class E - New $ 6,454.00 $ 6,454.00 N 01/01/2023 $ 6,743.00 $ $ 6,743.00 3.99% 01/01/2024 1570 Class E - Renewal $ 6,454.00 $ 6,454.00 N 01/01/2023 $ 6,743.00 $ - $ 6,743.00 3.99% 01/01/2024 1571 Class E - Late $ 6,454.00 $ 6,454.00 N 01/01/2023 $ 6,743.00 $ $ 6,743.00 3.99% 01/01/2024 1572 Alternative Massage Centres - New $ 443.00 $ 443.00 N 01/01/2023 $ 460.00 $ $ 460.00 3.54% 01/01/2024 1573 Alternative Massage Centres - Renewal $ 157.00 $ 157.00 N 01/01/2023 $ 163.00 $ - $ 163.00 3.52% 01/01/2024 1574 Alternative Massage Centres - Late $ 325.00 $ 325.00 N 01/01/2023 $ 335.00 $ $ 335.00 4.00% 01/01/2024 1575 Auctioneer - New $ 106.00 $ 106.00 N 01/01/2023 $ 110.00 $ - $ 110.00 3.77% 01/01/2024 1576 Auctioneer -Renewal $ 50.00 $ 50.00 N 01/01/2023 $ 53.00 $ $ 53.00 3.75% 01/01/2024 1577 Auctioneer - Late $ 106.00 $ 106.00 N 01/01/2023 $ 110.00 $ - $ 110.00 3.77% 01/01/2024 1578 Beauty Salon - New $ 229.00 $ 229.00 N 01/01/2023 $ 235.00 $ $ 235.00 3.93% 01/01/2024 1579 Beauty Salon -Renewal $ 133.00 $ 133.00 N 01/01/2023 $ 135.00 $ $ 135.00 3.76% 01/01/2024 1580 Beauty Salon - Late $ 175.00 $ 175.00 N 01/01/2023 $ 152.00 $ - $ 152.00 4.00% 01/01/2024 1581 Busker - New $ 55.00 $ 55.00 N 01/01/2023 $ 60.00 $ $ 60.00 3.45% 01/01/2024 1582 Busker -Renewal $ 55.00 $ 55.00 N 01/01/2023 $ 60.00 $ - $ 60.00 3.45% 01/01/2024 1583 Busker - Late $ 55.00 $ 55.00 N 01/01/2023 $ 60.00 $ $ 60.00 3.45% 01/01/2024 1584 Commercial Kitchen - Class A - New $ 329.00 $ 329.00 N 01/01/2023 $ 342.00 $ - $ 342.00 3.95% 01/01/2024 1585 Commercial Kitchen - Class A - Renewal $ 212.00 $ 212.00 N 01/01/2023 $ 220.00 $ $ 220.00 3.77% 01/01/2024 1586 Commercial Kitchen - Class A - Late $ 255.00 $ 255.00 N 01/01/2023 $ 265.00 $ $ 265.00 3.92% 01/01/2024 1587 Commercial Kitchen -Class B - New $ 130.00 $ 130.00 N 01/01/2023 $ 135.00 $ - $ 135.00 3.55% 01/01/2024 1588 Commercial Kitchen -Class B - Renewal $ 130.00 $ 130.00 N 01/01/2023 $ 135.00 $ $ 135.00 3.55% 01/01/2024 1589 Commercial Kitchen -Class B - Late $ 130.00 $ 130.00 N 01/01/2023 $ 135.00 $ - $ 135.00 3.55% 01/01/2024 1590 Contractors -New $ 133.00 $ 133.00 N 01/01/2023 $ 135.00 $ $ 135.00 3.76% 01/01/2024 1591 Contractors - Renewal 1 $ 50.00 1 80.001 N 1 01/01/2023 1 $ 53.00 $ - $ 53.00 3.75% 01/01/2024 1592 Contractors - Late $ 122.00 $ 122.00 N 01/01/2023 $ 127.00 $ $ 127.00 4.10% 1 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 62 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 63 FEE DESCRIPTION 2023 RATE (EXCL HST) $ 225.00 2023 (INCL $ RATE HST) 225.00 HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 237.00 $ - 2024 RATE (INCL HST) % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 01/01/2024 1593 Convenience Store - New N 01/01/2023 $ $ 237.00 3.95% 1594 Convenience Store -Renewal $ 133.00 $ 133.00 N 01/01/2023 $ 135.00 $ $ 135.00 3.76% 01/01/2024 1595 Convenience Store - Late $ 150.00 $ 150.00 N 01/01/2023 $ 157.00 $ - $ 157.00 3.59% 01/01/2024 1596 Driving School - New $ 144.00 $ 144.00 N 01/01/2023 $ 149.00 $ $ 149.00 3.47% 01/01/2024 1597 Driving School - Renewal $ 50.00 $ 50.00 N 01/01/2023 $ 53.00 $ - $ 53.00 3.75% 01/01/2024 1598 Driving School - Late $ 106.00 $ 106.00 N 01/01/2023 $ 110.00 $ $ 110.00 3.77% 01/01/2024 1599 Farmers' Market - Class A - New $ 239.00 $ 239.00 N 01/01/2023 $ 245.00 $ $ 245.00 3.77% 01/01/2024 1600 Farmers' Market - Class A - Renewal $ 156.00 $ 156.00 N 01/01/2023 $ 193.00 $ - $ 193.00 3.76% 01/01/2024 1601 Farmers' Market - Class A - Late $ 223.00 $ 223.00 N 01/01/2023 $ 232.00 $ $ 232.00 4.04% 01/01/2024 1602 Farmers' Market - Class B - New $ 75.00 $ 75.00 N 01/01/2023 $ 51.00 $ - $ 51.00 3.55% 01/01/2024 1603 Farmers' Market - Class B - Renewal $ 75.00 $ 75.00 N 01/01/2023 $ 51.00 $ $ 51.00 3.55% 01/01/2024 1604 Farmers' Market - Class B - Late $ 130.00 $ 130.00 N 01/01/2023 $ 135.00 $ - $ 135.00 3.55% 01/01/2024 1605 Farmers' Market - Class C - New $ 52.00 $ 52.00 N 01/01/2023 $ 54.00 $ $ 54.00 3.55% 01/01/2024 1606 Farmers' Market - Class D - Pop-up Market $ 133.00 $ 133.00 N 01/01/2023 $ 135.00 $ $ 135.00 3.76% 01/01/2024 1607 Food Shop with Liquor License - New $ 329.00 $ 329.00 N 01/01/2023 $ 342.00 $ - $ 342.00 3.95% 01/01/2024 1608 Food Shop with Liquor License - Renewal $ 212.00 $ 212.00 N 01/01/2023 $ 220.00 $ $ 220.00 3.77% 01/01/2024 1609 Food Shop with Liquor License - Late $ 255.00 $ 255.00 N 01/01/2023 $ 265.00 $ - $ 265.00 3.92% 01/01/2024 1610 Food Shop without Liquor License - New $ 292.00 $ 292.00 N 01/01/2023 $ 303.00 $ $ 303.00 3.77% 01/01/2024 1611 Food Shop without Liquor License - Renewal $ 197.00 $ 197.00 N 01/01/2023 $ 205.00 $ - $ 205.00 4.06% 01/01/2024 1612 Food Shop without Liquor License - Late $ 245.00 $ 245.00 N 01/01/2023 $ 255.00 $ $ 255.00 4.08% 01/01/2024 1613 Food Truck - New $ 239.00 $ 239.00 N 01/01/2023 $ 245.00 $ $ 245.00 3.77% 01/01/2024 1614 Food Truck - Renewal $ 133.00 $ 133.00 N 01/01/2023 $ 135.00 $ - $ 135.00 3.76% 01/01/2024 1615 Food Truck - Late $ 175.00 $ 175.00 N 01/01/2023 $ 152.00 $ $ 152.00 4.00% 01/01/2024 1616 Launderette - New $ 239.00 $ 239.00 N 01/01/2023 $ 245.00 $ - $ 245.00 3.77% 01/01/2024 1617 Launderette -Renewal $ 133.00 $ 133.00 N 01/01/2023 $ 135.00 $ $ 135.00 3.76% 01/01/2024 1618 Launderette - Late $ 175.00 $ 175.00 N 01/01/2023 $ 152.00 $ - $ 152.00 4.00% 01/01/2024 1619 Lodging/Boarding Houses -New $ 1,166.00 $ 1,166.00 N 01/01/2023 $ 1,213.00 $ $ 1,213.00 4.03% 01/01/2024 1620 Lodging/Boarding Houses -Renewal $ 946.00 $ 946.00 N 01/01/2023 $ 954.00 $ $ 954.00 4.02% 01/01/2024 1621 Lodging/Boarding Houses - Late $ 1,071.00 $ 1,071.00 N 01/01/2023 $ 1,114.00 $ - $ 1,114.00 4.01% 01/01/2024 1622 Mobile Business - New $ 239.00 $ 239.00 N 01/01/2023 $ 249.00 $ $ 249.00 4.18% 01/01/2024 1623 Mobile Business - Renewal I $ 133.00 1 133.001 N 1 01/01/2023 $ 138.001 $ 1$ 138.001 3.76% 1 01/01/2024 1624 Mobile Business - Late 1$ 175.00 $ 175.00 N 01/01/2023 $ 152.00 $ $ 152.00 4.00% 01/01/2024 1625 Motor Vehicle Facility- New $ 239.00 $ 239.00 N 01/01/2023 $ 249.00 $ - $ 249.00 4.15% 01/01/2024 1626 Motor Vehicle Facility - Renewal 1 $ 133.00 1 133.001 N 1 01/01/2023 $ 135.00 $ 1$ 138.001 3.76% 1 01/01/2024 1627 Motor Vehicle Facility - Late 1 $ 175.00 1 175.001 N 1 01/01/2023 $ 152.00 $ 1$ 182.001 4.00% 1 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 63 1628 FEE DESCRIPTION Nightclub - New 2023 $ RATE (EXCL HST) 305.00 2023 RATE (INCL HST) $ 305.00 HST APPLIES LAST REVISED MM/DD/YYYY 2024 RATE (EXCL HST) HST 2024 RATE (INCL HST) $ 320.00 % INC vs 2023 (EXCL HST) EFFECTIVE DATE MM/DD/YYYY COMPARABLE RATES/COMMENTS 01/01/2024 N 01/01/2023 $ 320.00 $ - 3.90% 1629 Nightclub - Renewal $ 197.00 $ 197.00 N 01/01/2023 $ 205.00 $ $ 205.00 4.06% 01/01/2024 1630 Nightclub - Late $ 245.00 $ 245.00 N 01/01/2023 $ 255.00 $ - $ 255.00 4.08% 01/01/2024 1631 Old Gold - New $ 144.00 $ 144.00 N 01/01/2023 $ 149.00 $ $ 149.00 3.47% 01/01/2024 1632 Old Gold - Renewal $ 50.00 $ 50.00 N 01/01/2023 $ 53.00 $ - $ 53.00 3.75% 01/01/2024 1633 Old Gold - Late $ 106.00 $ 106.00 N 01/01/2023 $ 110.00 $ $ 110.00 3.77% 01/01/2024 1634 Payday Loan Establishments - New $ 611.00 $ 611.00 N 01/01/2023 $ 635.00 $ $ 635.00 0.00% 01/01/2024 1635 Payday Loan Establishments - Renewal $ 395.00 $ 395.00 N 01/01/2023 $ 414.00 $ - $ 414.00 0.00% 01/01/2024 1636 Payday Loan Establishments - Late $ 477.00 $ 477.00 N 01/01/2023 $ 496.00 $ $ 496.00 0.00% 01/01/2024 1637 Permanent Vendor $ 133.00 $ 133.00 N 01/01/2023 $ 135.00 $ - $ 135.00 3.76% 01/01/2024 1638 Pet Care Establishment - New $ 135.00 $ 135.00 N 01/01/2023 $ 144.00 $ $ 144.00 4.35% 01/01/2024 1639 Pet Care Establishment - Renewal $ 50.00 $ 50.00 N 01/01/2023 $ 53.00 $ - $ 53.00 3.75% 01/01/2024 1640 Pet Care Establishment - Late $ 106.00 $ 106.00 N 01/01/2023 $ 110.00 $ $ 110.00 3.77% 01/01/2024 1641 Pet Shop - New $ 135.00 $ 135.00 N 01/01/2023 $ 144.00 $ $ 144.00 4.35% 01/01/2024 1642 Pet Shop - Renewal $ 50.00 $ 50.00 N 01/01/2023 $ 53.00 $ - $ 53.00 3.75% 01/01/2024 1643 Pet Shop -Late $ 106.00 $ 106.00 N 01/01/2023 $ 110.00 $ $ 110.00 3.77% 01/01/2024 1644 Places ofAmusement - New $ 191.00 $ 191.00 N 01/01/2023 $ 195.00 $ - $ 195.00 3.66% 01/01/2024 1645 Places ofAmusement - Renewal $ 144.00 $ 144.00 N 01/01/2023 $ 149.00 $ $ 149.00 3.47% 01/01/2024 1646 Places ofAmusement - Late $ 156.00 $ 156.00 N 01/01/2023 $ 193.00 $ - $ 193.00 3.76% 01/01/2024 1647 Pop-up Shop 1-7 days) $ 75.00 $ 75.00 N 01/01/2023 $ 51.00 $ $ 51.00 3.55% 01/01/2024 1648 Pop-up Shop 5-250 days) $ 133.00 $ 133.00 N 01/01/2023 $ 135.00 $ $ 135.00 3.76% 01/01/2024 1649 Public Hall - New $ 329.00 $ 329.00 N 01/01/2023 $ 342.00 $ - $ 342.00 3.95% 01/01/2024 1650 Public Hall - Renewal $ 212.00 $ 212.00 N 01/01/2023 $ 220.00 $ $ 220.00 3.77% 01/01/2024 1651 Public Hall - Late $ 255.00 $ 255.00 N 01/01/2023 $ 265.00 $ - $ 265.00 3.92% 01/01/2024 1652 Refreshment Vehicle - Class A - New $ 239.00 $ 239.00 N 01/01/2023 $ 245.00 $ $ 245.00 3.77% 01/01/2024 1653 Refreshment Vehicle - Class A - Renewal $ 156.00 $ 156.00 N 01/01/2023 $ 193.00 $ - $ 193.00 3.76% 01/01/2024 1654 Refreshment Vehicle - Class A - Late $ 223.00 $ 223.00 N 01/01/2023 $ 232.00 $ $ 232.00 4.04% 01/01/2024 1655 Refreshment Vehicle - Class B - New $ 175.00 $ 175.00 N 01/01/2023 $ 152.00 $ $ 152.00 4.00% 01/01/2024 1656 Refreshment Vehicle - Class B - Renewal $ 133.00 $ 133.00 N 01/01/2023 $ 135.00 $ - $ 135.00 3.76% 01/01/2024 1657 Refreshment Vehicle - Class B - Late $ 175.00 $ 175.00 N 01/01/2023 $ 152.00 $ $ 152.00 4.00% 01/01/2024 1658 Refreshment Vehicle - Class C - New $ 197.00 $ 197.00 N 01/01/2023 $ 205.00 $ - $ 205.00 4.06% 01/01/2024 1659 Refreshment Vehicle - Class C - Renewal $ 144.00 $ 144.00 N 01/01/2023 $ 149.00 $ $ 149.00 3.47% 01/01/2024 1660 Refreshment Vehicle - Class C - Late $ 156.00 $ 156.00 N 01/01/2023 $ 193.00 $ - $ 193.00 3.76% 01/01/2024 1661 Special Events $ 239.00 $ 239.00 N 01/01/2023 $ 245.00 $ $ 245.00 3.77% 01/01/2024 1662 Street Vendors - New $ 133.00 $ 133.00 N 01/01/2023 $ 135.00 $ $ 135.00 3.76% 01/01/2024 1663 Street Vendors -Renewal $ 133.00 $ 133.00 N 01/01/2023 $ 135.00 $ - $ 135.00 3.76% 01/01/2024 1664 Street Vendors - Late $ 133.00 $ 133.00 N 01/01/2023 $ 135.00 $ $ 135.00 3.76% 01/01/2024 1665 Temporary Vendor (up to 3 consecutive days) $ 106.00 $ 106.00 N 01/01/2023 $ 110.00 $ - $ 110.00 3.77% 01/01/2024 1666 Theatre - New $ 292.00 $ 292.00 N 01/01/2023 $ 303.00 $ $ 303.00 3.77% 01/01/2024 1667 Theatre - Renewal $ 197.00 $ 197.00 N 01/01/2023 $ 205.00 $ - $ 205.00 4.06% 01/01/2024 1668 Theatre - Late $ 245.00 $ 245.00 N 01/01/2023 $ 255.00 $ $ 255.00 4.OS% 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 64 1669 1 FINANCIAL SERVICES 1670 REVENUE Comparable to other municipalities. Cambridge $64, 1671 Tax Certificate $ 80.00 $ 80.00 N 01/01/2016 $ 85.00 $ - $ 85.00 6.25% 01/01/2024 Waterloo $85 Guelph $70 Comparable to other municipalities. Cambridge $64, 1672 Utility Certificate $ 80.00 $ 80.00 N 01/01/2023 $ 85.00 $ - $ 85.00 6.25% 01/01/2024 Waterloo $85 1673 Various Requests detailed Tax Statement, Utility Receipt) $ 25.00 $ 25.00 N 01/01/2013 $ 25.00 $ $ 25.00 0.00% 01/01/2024 1674 Reprinting multiple bills (more than 2) $ 5.00 $ 5.65 Y 01/01/2015 $ 5.00 $ 0.65 $ 5.65 0.00% 01/01/2024 1675 Utility account administration fee $ 40.00 $ 45.20 Y 01/01/2015 $ 41.00 $ 5.33 $ 46.33 2.50% 01/01/2024 Cambridge $25, Waterloo $41 1676 Property Ownership Changes $ 40.00 $ 40.00 N 01/01/2015 $ 41.00 $ $ 41.00 2.50% 01/01/2024 1677 Mortgage Company Information Request $ 16.00 $ 18.08 Y 01/01/2022 $ 16.00 $ 2.08 $ 18.08 0.00% 01/01/2024 Already highest among comparable municipalities. 1678 Collections notice delivery fee $ 15.61 $ 17.64 Y 01/01/2023 $ 15.61 $ 2.03 $ 17.64 0.00% 01/01/2024 1679 Disconnection Fee $ 55.20 $ 62.38 Y 01/01/2023 $ 57.41 $ 7.46 $ 64.87 4.00% 01/01/2024 1680 NSF Cheque Charge $ 35.00 $ 35.00 N 01/01/2011 $ 35.00 $ - $ 35.00 0.00% 01/01/2024 Overhead Cost Overhead Cost Overhead Cost Overhead Cost 1681 Tampered Meter Cost Recovery 01/01/2022 0.00% 01/01/2024 Recovery Recovery Recovery Recovery Overhead Cost Overhead Cost Overhead Cost Overhead Cost 1682 No Meter Read Access Fee 01/01/2022 0.00% 01/01/2024 Recoveryl Recovery Recovery Recovery 1683 Remove meter for arrears $ 103.36 $ 116.80 Y 01/01/2023 $ 107.49 $ 13.97 $ 121.46 4.00% 01/01/2024 1684 Tenant deposit residential - water $50 or $150 $51 or $153 N 01/01/2011 $50 or $150 $ $50 or $150 0.00% 01/01/2024 1685 Tenant deposit residential - gas $ 150.00 $ 150.00 N 01/01/2011 $ 150.00 $ - $ 150.00 0.00% 01/01/2024 varies based on varies based on varies based on 1686 Tenant deposit commercial - water business type business type N 01/01/2022 business varies based on type and $ - business type 0.00% 01/01/2024 and size of and size of size of building and size of building buildinE building varies based on varies based on varies based on 1687 Tenant deposit commercial - gas business type business type N 01/01/2022 business varies based on type and $ - business type 0.00% 01/01/2024 and size of and size of size of building and size of buildinE buildinE buildin 1688 Transfer of utilityarrears to property tax account $ 35.00 $ 39.55 Y 01/01/2020 $ 36.40 $ 4.73 $ 41.13 4.00% 01/01/2024 Cambrid e$52, Waterloo $36. Guelph $50 Transfer or refund of Payment made in error- (First transfer/refund New Fee for transfer of refund payment made in 1689 y $ 15.00 $ 1.95 $ 16.95 01/01/2024 free error. Waterloo $15, Guelph $25 1690 Collection reminder notices 1 $ 5.00 $ 5.001 N 1 01/01/2020 1 $ 5.00 $ - $ 5.001 0.00% 1 01/01/2024 CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY Note- total fee including applicable taxes will be rounded tothe nearestfive cents APPENDIX E 65 Appendix -F Issue Papers: K I T C H E N E R. C A/ B U D G E T Issue Paper Summary Ii[ rTi€v �i1� Issue Paper Op 01 - Strategic Spending Included in 2024 Budget Department GENERAL EXPENSE Division GENERAL EXPENSE Preparer Ryan Hagey, Director of Financial Planning & Asset Management Eel As I list. I Its The City's strategic plan is the community's shared vision for the future of Kitchener. After significant public consultation, in August 2023, Council approved the 2023-2026 Strategic Plan, that included 5 goal areas, and actions that we will be taken during the first two years of the plan to move towards achieving a 20 -year vision for Kitchener. Approximately $5.5M of funding has already allocated to advance strategic priorities as part of the 2024 budget. A brief description of these investments is provided below under the five strategic plan goal areas. BUILDING A CONNECTED CITY TOGETHER Housing for All ($1.2M) This funding will be used in collaboration with funding from the federal Housing Accelerator Fund (HAF) to advance new housing programs and incentives to enable affordable and supportive housing projects starting in 2024. The City is receiving $42M as part of its HAF application and $1.2M in funding from the City's Affordable Housing Reserve will be used to help incentivize 450 supportive housing units as identified through our Housing for All strategy. Walter Bean Trail ($300,000) The Walter Bean Trail (WBT) is a much used and much -loved city-wide trail located predominately in flood plains along the Grand River. The WBT is located on city lands, private lands, Crown lands (MTO) and lands owned by the Grand River Conservation Authority (GRCA). Several sections of the trail remain closed at this time predominantly due to flooding impacts and safety concerns. Funding will be used for a comprehensive study to understand the existing physical, planning, land ownership and environmental context in which the WBT was constructed and establish recommendations to address the trail safety, condition and associated maintenance challenges being experienced. Downtown Cycling Grid ($700,000) The City of Kitchener will construct all ages and abilities (AAA) cycling facilities on the municipally owned portions of Duke Street. This project will complete a multi-year effort that has seen a connected network of AAA cycling facilities constructed throughout the downtown; linking the downtown to adjacent neighbourhoods through active transportation. These AAA cycling facilities also enable more micro -mobility trips of all kinds beyond cycling; including e -bikes and e -scooters. The AAA cycling facilities on Duke Street will encourage transit -oriented development and support climate action goals CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 1 Issue Paper Summary m by providing cycling connections to light rail transit (LRT) stations. CULTIVATING A GREEN CITY TOGETHER Greening the City's Fleet ($300,000) Recognizing that not all classes of vehicles have a zero -emission option, the City of Kitchener continues to advance the approach to electrify where and when the option is available. As of 2023, 50% of the passenger car fleet has been electrified resulting in a notable 75% reduction in maintenance and fuel costs compared to internal combustion engine (ICE) vehicles. With this funding, the City will continue to strategically upgrade 2024 Replacement Vehicles as well as additional vehicles (net new to the Fleet) from dedicated internal combustion engines to Battery Electric, Hybrid Electric and Plug -In Hybrid Electric. This investment in green upgrades will have a projected annual reduction of 38 metric tons of GHG output compared to the equivalent standard ICE vehicle. In addition to the greening of standard vehicle replacements, the City is also replacing two traditional ice resurfacers with electric in 2024. Tree Canopy ($190,000) In January, 2022, Council approved an ambitious urban canopy target for the City of 30% canopy cover in each ward by 2050, and a city-wide average canopy of 33% by 2070 through Kitchener's Sustainable Urban Forest Strategy (SUFS). This funding will support the Forestry team in advancing these ambitious targets. More specifically, this funding would support staff additions within the forestry team to advance work identified under four key action areas in the SUFS; Plan, Engage, Maintain and Plant. GHG Reduction Pathway for City Facilities ($670,000) City facilities contribute the largest portion of corporate greenhouse gas (GHG) emissions. A strategic approach which leverages policy, process, and planning, is required to develop the pathways to GHG reductions within the City's portfolio of facilities. The Facilities Energy Management Program will include development of GHG reduction pathways to optimize energy performance and reduce GHG emissions through the facilities capital renewal program; development of a Green Building Standard to ensure future growth and expansion projects align with GHG reduction goals; solar strategy development; and energy modelling consulting to support decision making on energy and GHG reduction investments in our facilities. By completing this work, it's expected that the City will be able to access more grant funding opportunities to support the City's clean energy transition. CREATING AN ECONOMICALLY -THRIVING CITY TOGETHER Additional Special Events ($240,000) The City of Kitchener currently facilitates an extensive portfolio of festivals and events. Additional opportunity exists to grow and diversify the portfolio of events to reflect the increasing diversity of our community; and to attract additional tourism activity. New funding will be used to 1) launch one additional major concert/festival in September showcasing emerging artists and art forms that are not currently represented (e.g. R&B, Hip Hop, Afrobeats, Reggaeton, Soca, Indi-pop, contemporary Indigenous, Electronic, Experimental, Indie) 2) support new event development including new community -led multi -venue festivals and smaller events, and 3) support the growth of the Oktoberfest opening weekend CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 2 Issue Paper Summary m Creative Hub ($117,000) During the 2019-2023 pilot period, 44 Gaukel was transformed from an underused City facility into an active, dynamic, cultivator of the local arts scene. The Creative Hub serves both emerging and established arts workers, with current tenants ranging in age from 20 to 70 and representing a variety of demographics. Tenants work in many disciplines, including music production and instruction, visual arts and language education, theatrical and dance presentation, arts -based therapy, and many individual practices such as painting, sculpture, printmaking, design, filmmaking and photography. The primary goal of the pilot was to revive a downtown facility and explore its potential as an affordable workspace for arts professionals. In fall 2022, 44 Gaukel reached 100 per cent occupancy, and currently has a waitlist of about 15 individuals or organizations. The multi-year pilot has proven the need for this type of venue, so permanent, ongoing funding is included in the budget to continue to operate this facility as a creative hub. Centralized Service Provider ($150,000) A recent review recommended a transformational shift to centralize key functions across all city -owned performing arts venues through a Centralized Service Provider (CSP) model. A CSP can provide strong leadership in galvanizing all venues to collectively become a heartbeat of vibrancy, art and entertainment for the community. The CSP will drive economic and social vitality in the community and benefit the public at large by attracting large- scale events, creating an exceptional customer experience, increasing the number of shows across venues, adding higher -value programming opportunities, developing a strong reputation and leading brand in the arts, culture and entertainment industries, better promoting shows/events, facilitating programming alignment, and offering best -in -class service. FOSTERING A CARING CITY TOGETHER Reduce Financial Barriers for Recreational Programming ($172,000) In response to the 2023-2026 Strategic Plan and Kitchener residents' priorities for mental health, services for vulnerable populations, and physical fitness, City Council approved changes during the 2023 budget discussions to make targeted City programs more affordable and asked staff to return to 2024 budget deliberations with additional recommendations to eliminate financial barriers that hindered residents participation in City Run programs. The 2024 budget includes investments in the following areas: 1) Youth Employment Support Grant - initially launched as a pilot program to facilitate equitable access to summerjobs for low-income youth in various City roles, staff recommend expanding this program to include 50 youth grants in 2024. 2) Increasing the income threshold requirements for eligibility to the Leisure Access fee subsidy — increase the income threshold for LAC by 30% to ensure more families, currently above existing thresholds but still struggling financially, qualify for financial assistance. 3) Introducing a Youth aquatic training program for marginalized youth — implement a program that provides opportunities for youth aged 14-18 of low- income families to obtain lifeguard and swim instructor certifications. 4) Launching a Physical Literacy Program for Older Adults — This program is suggested to run during Fall, Winter, and Spring sessions at aquatic centres and Budd Park indoor facility and will focus on improving gross motor skills, strength, balance, flexibility, and endurance to enhance lifelong participation in sports and recreation. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 3 Issue Paper Summary Expanded Community Centre Hours ($173,000) Staff report (CSD -2023-125) presented in June 2023 addresses disparities in operational hours across the City's 14 community centres. The report proposed extending hours, including early mornings, evenings, and weekends, to improve programming and support services, particularly for youth, mental health, well-being, and vulnerable populations. For 2024, weekend hours will be expanded at six community centres: Country Hills, Victoria Hills, Forest Heights, Kingsdale, Centreville Chicopee, Stanley Park, and Huron Community Centre, all which have capacity and are deemed ready for this change. The expansion of hours at other community centres will be brought back to future budgets for Councils consideration and approval. Permanent Indigenous Space at Huron Natural Area ($200,000) Kitchener has been actively engaging with urban Indigenous communities on the need for gathering and ceremony space since 2021. Approved funding in 2022 enabled engagement and relationship building through which we began to understand what these spaces could look like. Understandably the needs are as broad and diverse in size and location as the community itself. These engagements also indicated a need for a larger space that could offer more privacy — Huron Natural Area was identified as an ideal location. Funding included in the 2024 budget will allow staff to advance design and implementation of a permanent Indigenous Space at the Huron Natural Area. Library Collections at Community Centres ($136,000) In 2023, Council directed staff to explore expanding library services into community centres to enhance accessibility and community space vibrancy. Kitchener Public Library (KPL) has a long-standing collaboration with community centres, delivering programs and maintaining book collections at eight locations, but these collections have faced challenges over time. As a solution, staff are proposing the deployment of self-contained book kiosks in lobbies, with a 2 -year pilot program planned for Victoria Hills and Chandler Mowat community centres, which are situated 2.5 to 3 km from the nearest library. STEWARDING A BETTER CITY TOGETHER Pitch Kitchener ($100,000) This initiative will create innovative procurement opportunities to better engage with start-ups and provide more opportunities for companies to propose creative ways to improve city service delivery by: - Making it easy for vendors of all sizes to submit pitches to the City - Emphasizing opportunities aligned to strategic priorities and desired outcomes - Allocating budget and resources to enable city divisions to pilot promising new ideas and approaches - Ensuring that the city is meeting all requirements and obligations under its procurement bylaw and applicable trade agreements - Balancing risk management with innovation to responsibly adopt new approaches and technologies Providing a Sustainable Wage ($900M) CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 4 Issue Paper Summary Ii[ rTi€v �i1� A review of wages for City employees revealed that the City's lowest -paid positions were lagging behind the rates paid by neighbouring municipalities. Funding has been included in the 2024 budget to provide a more sustainable wage for the City's 9000 series employees (lifeguards, crossing guards, cleaning staff, etc.) in order to remain a competitive employer in the municipal landscape, and to avoid negative impacts to service delivery. Making this adjustment supports the value that Kitchener places on the people that deliver frontline service for the community each and every day. The total cost of all the items noted above is approximately $5.5M and includes funding from operating budgets, capital budgets, and reserves. All items are fully funded in the 2024 draft budget. Recommendation For information. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 5 Issue Paper Summary Em Issue Paper Op 02 - Strategic Plan Spending Options Department GENERAL EXPENSE Division GENERAL EXPENSE Preparer Ryan Hagey, Director of Financial Planning & Asset Management The City's strategic plan is the community's shared vision for the future of Kitchener. After significant public consultation, in August 2023, Council approved the 2023-2026 strategic goals, goal statements, and actions that we will be taken in the first two years of this strategic plan. Significant funding has already been allocated to strategic plan items, but as part of the 2024 draft budget additional options have been developed under each of the strategic goals included the 2023-2026 Strategic Plan. One-time funding of $1 M is available to be allocated to any of these priorities and further advance work towards achieving the goals of the City's 2023-2026 Strategic Plan. Council will have an opportunity to discuss the options prior to the Mayor proposing the budget in early December. Options which are not advanced as part of the 2024 budget will have an opportunity to be approved in a future budget year. BUILDING A CONNECTED CITY TOGETHER 1) Housing for All Strategy ($200,000) This additional money would enable City staff to continue with the implementation of various Housing for All initiatives to further supplement those identified as part of the City's Housing Accelerator Fund (HAF) application. The City is already contributing the full $1.2M balance from the City's Housing Reserves which is addition to the $42M being provided by the Federal Government under HAF. 2) Active Transportation ($300,000) Implement targeted, strategic infrastructure changes to make improvements in the safety and connectivity of the active transportation network. This work will be data driven and community -guided through priorities identified in the Cycling and Trails Master Plan and Vision Zero. These "spot fixes" will include trail accesses (curb cuts), pavement marking & sign upgrades, bike parking, and improved pedestrian/trail crossings. CULTIVATING A GREEN CITY TOGETHER 3) Arena Energy Strategy ($200,000) A greenhouse gas (GHG) emissions review and plan completed in 2022 offers key insights into the strategic paths forward to corporate GHG reduction. Arenas are the most energy intense, and contribute the highest GHG emissions, of all facility types. The level of reduction in GHG emissions is dependent on investment and occurs over the asset life. A Mayors' Megawatt Challenge pilot study with nine municipal arenas resulted in planned reductions of GHG emissions from 26%-99% with an average of 85%. FCM's Community Buildings Retrofit (CBR) initiative helps to optimize the energy performance and reduce greenhouse gas (GHG) emissions of community buildings owned by municipalities. Proposed funding, paired with CBR grant CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 6 Issue Paper Summary Es funding, will support the development of GHG reduction pathway feasibility studies to ensure energy and GHG reductions are integrated into longer- term plans for managing arenas. 4) Playground Replacements ($300,000) Kitchener maintains an inventory of 154 playgrounds, 45% of which are nearing or have exceeded their useful life spans. The expected lifecycle of a playground varies based on location, level of use, ability to repair defects and the availability of replacement parts; however, the industry standard is 20 years. There is a significant operating and maintenance cost associated with keeping these playgrounds in a good state of repair to avoid having to remove a playground before it can be replaced. Approximately four playgrounds are replaced annually through the park rehabilitation program and two playgrounds are added to the inventory through new park development annually. This funding request would enable to the replacement of two 2 additional playgrounds with community engagement and design in 2024 and installation in 2025. CREATING AN ECONOMICALLY -THRIVING CITY TOGETHER 5) Accelerated Commercial Business Approvals ($100,000) City staff are undertaking a review of all services and approvals required to open a commercial business. This review is following a similar process to the development services review, which is aimed at simplifying and streamlining commercial approvals. The review is expected to conclude in early 2024 and will require implementation funding. Early findings indicate that there are quick wins that can be implemented, which will require new funding. As an example, several stakeholders have requested the creation of a visual step by step guide to help navigate the program. 6) Arts & Culture Masterplan ($100,000) City staff will be developing a new Arts & Culture Master Plan in consultation with community stakeholders. The Arts & Culture Master Plan will be a comprehensive plan to support a variety of exciting, engaging and meaningful experiences for residents and visitors to enjoy as well as the resources needed for artists, creators, and organizations to deliver these experiences. There is currently no implementation funding allocated to this plan. FOSTERING A CARING CITY TOGETHER 7) Municipal Newcomers Strategy ($200,000) This funding will be used to develop a Municipal Newcomer Strategy that will define the specific role the municipality can play in welcoming newcomers into the community and supporting them where needed through municipal facilities, programs, services and initiatives. A significant element of developing this strategy will be targeted community engagement with a variety of newcomers to the city. 8) Cameron Heights Pool ($300,000) Traditionally, the City's access to the Cameron Heights pool has been limited to evenings and weekends outside of school hours because the entrance to the pool is within the school. This limited access has restricted the City's ability to provide aquatics programing (e.g. swim lessons, lanes swims) at this pool. This additional funding would be used to create a permanent, dedicated entrance for the pool that would allow the City to provide aquatics programing for residents during the day. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 7 Issue Paper Summary Em STEWARDING A BETTER CITY TOGETHER 9) Digital Kitchener Strategy ($100,000) Review and refresh the City's Digital Kitchener strategy to continue to improve the lives of people through better use of data and connectivity. This will include citizen engagement to understand how Kitchener can be more inclusive in its digital services; how to better use data to enhance citizen services and engagement, and how emerging technologies like artificial intelligence (AI) can be leveraged to predict and respond to the needs of citizens. 10) Data Strategy ($200,000) Implement a city-wide data strategy to build organization -wide data practices to deliver better services for residents. This will include expanding on foundational data governance practices organization -wide; engaging with staff to develop skills in using data and routines to leverage data to enhance service delivery, support decision-making and improve visibility of city data to residents. Funding of $1 M is available from the Capital Pool to be allocated to Strategic Plan priorities. For discussion. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 8 Issue Paper Summary Em Issue Paper Op 03 - User Fees Department FINANCIAL SERVICES Division FINANCIAL PLANNING & ASSET MANAGEMENT Preparer Brad Palmer, Corporate Financial Advisor .. I Its Fees and charges are used by municipalities as an alternative to fully funding various programs and services through property taxes. Fees and charges are often used for programs and services where customers have a choice whether to use them and, for this reason, the use of fees and charges tends to be favoured over property taxes alone. Approval of the user fee schedule as detailed in Appendix E will coincide with the adoption of the 2024 budget. This also includes direction to Legal Services to prepare the necessary by-laws to amend The City of Kitchener Municipal Code Chapters for fees and charges pertaining to licensing, planning applications, building permits and Committee of Adjustment applications. When setting individual rates, departments consider a range of factors including cost recovery, legislation, rates of other municipalities and market conditions. For 2024, departments were provided with a guideline to increase fees and charges by 4%, which is below the rate of inflation. The 2024 user fees will make up approximately 10% of all tax supported revenues which is consistent with the previous year. Failure to adjust user fees would shift program costs to the property tax base and necessitate property tax increases above the rate of inflation. In general, fees are increasing by the guideline amount, or something close to it. Some fee increases differ from the guideline in order to come to a rounded amount (e.g. nearest $0.25, $1, or $5). Fee changes that differ from the inflationary guideline are highlighted below. Economic Development Fees (Fees 2 — 94 on the detailed fee schedule) - VPP Wedding Package (Fee 90): This fee was held flat for 2024. - Water Distribution (Fee 91): This new fee is for use of a portable water fountain/filling station. - Street & Lot & Stage Electrical — Gaukel Block (Fee 93-94): This new fee is to cover the costs related to power set-up. Planning Fees (Fees 234 — 370 on the detailed fee schedule) - Demolition Control Application (Fees 235-237): Adjusted from Activity -Based Costing estimates after real time modelling. Overpayments collected in 2023 to be refunded following approval of 2024 fees. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 9 Issue Paper Summary Em - Photocopies/Printing (Fees 264-265): These fees are held flat. - Routine Disclosure Requests (Fee 276): This fee is held flat. Transportation Fees (Fees 321-326 on the detailed fee schedule). The following new fees were added: - Bike Fob Fee (Fee 325): Currently a refundable deposit is charged. However, when people stop using bike parking they have not been returning the Fob. This nominal one time fee will eliminate the need to hold funds in perpetuity. - Sidewalk closure and/or Partial closure (per day) (Fee 326): New fee to occupy sidewalk related to construction/utility activity. Parking (Fees 371 — 403 on the detailed fee schedule). There are several fees that differ from the 4% as stated below. -Remote Parking Lot Rate - Bramm (Fee 375): Rate increased greater than the 4% standard in order to decrease the rate variance between the remote lot and surface lots. - Hourly Rates (meter/pay & display) (Fee 376): Rate increased greater than the 4% to be more aligned with other nearby municipalities. - Garage Rates (Fee 378 — 380 & 382): Rate increased to be more aligned with other nearby municipalities. - Theatre Rate (383 — 384): Rate held flat as this rate changes every 3-4 years and the last increase was September 2023. - Meter Bagging / day (Fee 385): Rate increased greater than the 4% to move toward a more equitable rate. - Surface Lots (Fee 386 — 387): Rate increased greater than the 4% to be more aligned with other nearby municipalities. - Permits (Fee 388, 390): Rate increased greater than the 4% to be more aligned with other nearby municipalities. - Electric Charging Station Rate per hour (Fee 392, 400-401): Rate increased greater than the 4% to align with market rates. - Special Event Rate (After 5 pm and/or Saturdays) (Fee 393): Rate hasn't increased in 3 years. Move toward more equitable rate. - Garage - Night Time Rate (4 pm to 9 am Monday - Friday) + Saturdays and Sundays - Charles & Benton Garage (Fee 394): Rate increased greater than the 4% to be more aligned with other nearby municipalities. - Saturday Flat Rate for Market Customers& Vendors (Fee 395 — 396): No increase to support Kitchener Market performance. - City Hall Garage Rate - 5 pm to midnight (Monday to Saturday) (Fee 397): To replace lost surface parking spaces within the surrounding areas. - Part-time 3 Day A Week Permit Package (Fee 402): New fee for garage facilities only. - Monthly Motorcycle Parking (Spring to Fall) (Fee 403): New fee for the new LPR access system which can accommodate motorcycle. Building (Fees 404 — 505 on detailed fee schedule) The Building Enterprise is proposing no change to the 2024 permit fees. Favourable results over the last few years have allowed the Building Stabilization reserve fund to reach its target level. Fire (Fees 507 — 590 on the detailed fee schedule) - Fire Alarm Monitoring Residential Fees (Fee 556 - 557): No fee increase in order to stay affordable for those that require this service. - Fire Alarm Monitoring -Cellular Alarm Fees (Fee 558): New fee introduced for those customers requiring cellular monitoring due to the increasing number of residents not having home phone lines. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 10 Issue Paper Summary Em - Response to Provincial Highways/Truck (Fee 550 — 572): These hourly rates are set by the province and have been updated to match their legislated fee. Kitchener Memorial Auditorium Complex (KMAC) (Fees 852 — 890 on the detailed schedule) - Affiliated Sports fees (fee 861, 862, 868, 869): These fees are only increasing by 3%-3.5% to stay within range of the affiliated rate for neighbouring municipalities. Sport Development (Fees 891 — 925 on the detailed fee schedule) - Affiliated Rates (Fees 895, 902, 904, 907, 909, 912, 914, 916, 918): These fees are only increasing by 2% to maintain affordability and keep in line with other municipalities. - Cricket Fees (Fee 922-925): No increased proposed for these fees due to condition of the fields. Aquatic Programs (Fee 926 —1039 on the detailed fee schedule) - Summer Splash Pass (Fee 948-950): Two new fees being introduced to allow access to public swims while the outdoor pools are open in the summer. These new fees are created to make pools more accessible to all residents. - Schoolboard Instructional Programs (Fee 1011): The fee for an extra guard per hour has been increased by 10.69% to align the fee with actual wage recovery. - Rental Group entry for public swim (Fee 1013): This is a new fee for smaller groups of 1-10. Adding in this option for group public swims creates affordable options for smaller groups. - Rental Group entry for public swim (Fees 1014-1015): The fees for groups 0-30 and 31-125 entries have been reduced significantly to encourage more use and to promote affordable options for larger groups. - Kiwanis Rental Group Admissions per hour (Fees 1034-1039): New fees for groups at Kiwanis have been created to facilitate easier permits and provide various options and affordable fees which have been barriers in the past. Golf Fees (Fee 1040 — 1084 on the detailed fee schedule) A full review of fees has been completed and many of the fees have a larger proposed rate increase in order to align our fees to similar neighbouring courses. Cemetery Fees (Fee 1113 — 1318 on the detailed fee schedule) - Several fees in cemetery are legislated and will change at a rate different than the City's guideline amount. Other changes include: Gas Utility (Fees 1319 — 1420 on the detailed schedule) - Gas Meter Set - residential (Fees 1320-1321): The increase to these fees is due to increased gas meter costs. The increased meter cost will be phased in over a 5 -year period (2024 is the second year of the phase in). CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 11 Issue Paper Summary Em - Gas Meter Set — Commercial/Industrial (Fee 1322): The fee increase is based on the minimum time required to build a large meter set. The cost of the meter will be phased in over a 5 year period (2024 is the first year of the phase in). - 5 PSI Meter Set (Fee 1325): The increase to this fee is based on increased equipment (instruments, regulators and rotary meters) costs. The fee will be increased gradually over a five-year period, to approximate the full cost of replacement (2024 is the second year of the phase in). - Gas Service — Built Up (Fee 1341): This new fee is the charge for new gas services in built up areas. - Frost Charges for Winter Excavation per Meter (Fee 1344): This fee decrease is based on the 2024 estimated rates per the pipeline contract. - Rental Gas Water Heater Rates — Yearly (Fees 1353-1395): The increase in water heater rental rates is due to increased costs in new tanks and installation. Water Utility (Fees 1421 — 1457 on the detailed schedule) - New Water Meter Fee — 5/8" (Fee 1438): This fee increase is due to the increased cost of new water meters. - Water Meter Flange Set 1 1/2"-2" (Fees 1452-1453): This is a new fee that is meant to cover the additional flange cost when new meters are installed. - Cast Iron Flange Sets (Fees 1454-1455): This is a new fee that is meant to cover the additional flange cost when new meters are installed. - Unauthorized Water Usage/Theft/Connection — minimum fee (Fee 1456): New minimum fee to cover the cost of water sampling, water loss, emergency flushing, sample review, or any other time association with emergency response for unauthorized hydrant or service connection. - Greater than 6m Connection Fee — daily rate (Fee 1457): New fee to cover the cost of the Kitchener Utilities staff staying on site to witness the installation and swabbing of the main, and returning to the site to turn on/off water. Legislated Services Fees (Fees 1528 — 1668 on the detailed schedule) - Commissioning of Non -City Related Documents (Fee 1540): Holding the fee from 2023 to align with neighbouring municipalities. - Commissioning of Domestic & Foreign Pension Documents (Fee 1541): Holding the fee from 2023 and rounding to the nearest dollar to improve customer service. - Information Access Request (Fee 1542-1545,1548): Legislated fee that cannot be changed. - Death Registration (Fee 1549): Increasing the fee to $30 to be inline with the City of Waterloo - Municipal Information Forms (Fee 1550): Holding flat to align with neighbouring municipalities. - Property Standards Appeals (Fee 1551): Increasing to reflect cost of running the committee, and to align with what most municipalities are charging. Revenue Fee (Fees 1670 — 1690 on the detailed schedule) - Tax Certificate & Utility Certificate (Fee 1671 & Fee 1672): Increase of 6.25% to align our fee with other municipalities. - Mortgage Company Information Request (Fee 1677): No fee increase is proposed as Kitchener's fee is already highest among comparable municipalities. - Transfer or refund of payment made in error (Fee 1689): A new fee is proposed for refund payments made in error. The first transfer or refund will be at no charge, this fee would apply only if more than one request is made. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 12 Issue Paper Summary Em User fees make up approximately 10% of the revenues used to fund the tax supported operating budget. The proposed 2024 tax supported budget includes increases to fees and charges by 4% in most instances, which is well below the current rate of inflation. For information. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 13 Issue Paper Summary Issue Paper Department Division Preparer ground Op 04 — Economic Development Grants — Arts & Culture DEVELOPMENT SERVICES ECONOMIC DEVELOPMENT Cory Bluhm, Executive Director of Economic Development j 1, *TMENER The Economic Development Division provides operating support to key cultural institutions through annual operating grants. The Kitchener Waterloo Symphony was a long-standing funding recipient which abruptly ceased operations in September 2023 and subsequently filed for bankruptcy. The KW Symphony was the sole tenant and primary user of the Conrad Centre for the Performing Arts, although it also booked the facility for use by other groups when not required for its own use. The discontinuation of the KW Symphony's operations resulted in a programming gap at the Conrad Centre. Rationale/ Analysis The Conrad Centre is a vibrant and dynamic cultural space in the heart of downtown Kitchener. Until recently, the 24,000 square foot performing arts facility was used primarily by the KW Symphony. Over the coming months, the City will be developing a long-term operating model for the Conrad Centre. In early 2024, the City will be engaging with local arts and culture organizations to help inform this new model, with recommendations expected to be presented to City Council in mid -2024. Based on the characteristics of the facility, the experience of other theatres, and the needs of local arts groups, it is not expected that the facility could operate on a cost -recovery basis. It will therefore require tax -based funding to support the operations which was understood at the time the facility was donated to the City. The City assumed the operations of the Conrad Centre after the lease with KW Symphony ended due to the Symphony's declaration of bankruptcy. Green Light Arts had previously provided facility booking services through an arrangement with the KW Symphony at the Conrad Centre. Council has approved a contract with Green Light Arts to provide interim operational support for the Conrad Centre on behalf of the City, including facility bookings, until June of 2024. The costs associated with this support will be offset by the savings associated with not advancing a grant to the KW Symphony in 2024. The annual grant which would have been earmarked for the KW Symphony in 2024 was $386,000. Maintaining this amount of funding in the budget will support the ongoing operations of the Conrad Centre and enable investment in local arts and culture groups in 2024 and future years in keeping with Council's priority around culture and entertainment. None at this time. Recommendation For information. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 14 Issue Paper Summary Issue Paper Department Division Preparer Op 05 - Additional Tax Supported Budget Staffing Resources to Support City Services GENERALEXPENSE GENERALEXPENSE Ryan Hagey, Director of Financial Planning & Asset Management Ii[ rTi€v �i1� The long-standing practice at the City has been for Council to approve any net additional staff resources (known as full time equivalents or FTEs) to Council for approval. In preparing the budget, staff have identified a small number of high priority staffing resources that require approval. All of the positions requested are fully funded in the draft budget and have no additional impact on rates, all that is being requested is approval of the FTE. The positions being requested are noted below with the number of FTEs shown in brackets. Effective Use of Fleet Resources (1 FTE) Kitchener continues to experience rapid growth with service demands in its new neighbourhoods. Expanding services can also mean additional equipment including licensed vehicles, as well as both heavy and light equipment. Equipment added over the past five years accounts for more than 3,000 hours of additional annual service time. This amount of growth has had a significant impact on the amount of planning work required by Fleet staff to coordinate preventive maintenance schedules, annual safety inspections, and ongoing defect & body repairs. One new FTE is included in the budget to better mange service coordination to support scheduling of fleet equipment and ensure resources are being used effectively. Implementing the City's Urban Forestry Strategy (2 FTEs) In January, 2022, Council approved an ambitious urban canopy target for the City of 30% canopy cover in each ward, by 2050 and a city-wide average canopy of 33% by 2070. Meeting these targets includes increasing service levels in key areas like inspection, engagement, maintenance & removal, and planting. Funding has been added to the capital budget in each of these areas, but also requires staff resources to do the work. Two new FTEs are included in the budget to continue the implementation of the City's urban canopy targets. Maintaining Growing Horticulture & Trail Portfolios (3 FTEs) Horticulture crews maintain a diverse collection of horticultural beds throughout the city's inventory of parks, trails, roads & associated streetscape elements, and intensifying Downtown urban core. Trails crews maintain various trails and active transportation facilities throughout the city. Growth (e.g. additional parks/trails) and new service levels (e.g. additional winter maintenance for bike lanes and paved trails) in these portfolios require additional staff resources to maintain service levels. Three new FTEs are included in the budget to maintain the growing horticulture and trails portfolios. Maintaining Growing Roads Inventory in Soutwest Kitchener (1 FTE) Significant development has been occurring in the southwest portion of the city for several years and has reached the point where additional staff are required to safely maintain the expanding road network. In the winter months a 19th salt route will be implemented to meet provincially legislated CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 15 Issue Paper Summary Ii[ rTi I. "i1R Minimum Maintenance Standards (MMS). In non -winter months significant work is required to keep up with the inspection/refreshing of pavement markings (e.g. sharrows, speed humps, trail crossing, turning arrows, etc.), linear pavement markings (e.g. bike lane, edge line, line dividers, etc.) and traffic signs. The traffic team has not been able to keep up with the existing level of service with the current staffing complement. One new FTE is included in the budget to maintain the growing roads inventory in southwest Kitchener. Increasing Support for Local Sports (1 FTE) The trends around sports usage are changing and becoming more complex as Kitchener grows in population and becomes more diverse. Current staff are occupied delivering existing programming, but there is a need to improve existing processes and identify new trends which appeal to diverse groups of individuals. This includes creating a centralized sport facility scheduling office so users can book multiple locations through a single contact point instead of dealing with each individual facility. It also includes researching and identifying emerging sports, fostering partnerships with local organizations that are currently not affiliated with the City, and delivering direct programs where gaps are identified in the community. One new FTE is included in the budget to increase support for local sports. Meeting the City's Climate Action Plan Goals (1 FTE) The City has set aggressive energy reduction goals through its Corporate Climate Action Plan 2.0 (CorCAP 2.0). In order to achieve these goals significant work will be required including; investigating opportunities for efficiencies including education and alternate operating procedures, carrying out feasibility studies, developing business cases and strategic corporate collaborations for energy and sustainability capital projects, and working with implementation project managers to ensure successful completion. In addition to planning and delivering projects that reduce the City's energy consumption, work is also required to monitor and report on energy and water usage in City buildings, to identify energy reduction incentives and grant funding opportunities, and to lead/support the development of grant applications. One new FTE is included in the budget to help meet the City's Climate Action Plan goals. None. All staff costs are included in the draft 2024 budget. For information. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 16 Issue Paper Summary Issue Paper Department Division IMNIIIIIIIIIIIIIII Background Op 06 - Water Infrastructure Program (WIP) Update INFRASTRUCTURE SERVICES SANITARY SEWER UTILITY Bu Lam, Director of Sanitary and Stormwater Utilities MW Em For several years, Council has reviewed and discussed the water, sanitary, and stormwater utilities together under a program named WIP (Water Infrastructure Program). These utilities are intertwined as much of their infrastructure is co -located within the road right of way, and the outputs of one system can be the inputs to one of the other systems. In October 2023, Council endorsed the WIP update which assessed the service levels of the water, sanitary and stormwater utilities to ensure the services provided met customer expectations and legislative requirements. The WIP review ensured that the utilities were operated sustainability, risks were minimized, and critical services were reliably delivered and protective of the environment and public health and safety. Rationale/ Analysis Report INS -2023-437, 2024 Water Infrastructure Program Summary and Rate Options included comprehensive information about the City's WIP utilities. The report looked back at what had happened since the previous WIP report in 2017 and what was needed going forward for these utilities. The key findings of the 2023 WIP review were that additional investments were needed in some key areas. These include: - Infrastructure investments to avoid significant failures in the areas of trunk sewers and pumping stations - High priority infrastructure renewals not captured under previous WIP programs (e.g single utility projects like watermains) - Closing the gaps on inspections to make better informed maintenance and replacement decisions - Meeting legislative requirements for maintenance (e.g., oil/grit separators for stormwater quality). Three options were provided as part of the WIP update report with Council ultimately endorsing staff's recommended option (option #3) of a 6.3% combined annual WIP rate increase for 2024-2027. This option includes investments to the critical areas noted above as well as the additional staffing required to complete the increased workload. A total of 11.5 FTEs (full time equivalents) will be added over the next four years, with eight of them included in the 2024 budget. Financial llmplicatio� The total combined WIP rate increase of 6.3% endorsed by Council has been incorporated into the 2024 budget and multiyear forecast. This amounts to $77 to the average household in 2024. Specific rates which will be effective January 1, 2024 are shown in the table below. For information. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 17 Issue Paper Summary Attachment A - 2024 Water Utilities Rates The minimum charge for water and sanitary sewer is calculated as 1/10 m3 per day The flat rate sewer charge for properties not connected to the municipal water system is based on the average annual residential consumption of 170 m3 at the current approved sanitary sewer rate and is billed monthly CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 18 Sanitary (per cubic metre) $ 3.2692 $ 3.5013 $ 0.2321 7.10% Water (per cubic metre) $ 2.6209 $ 2.7493 $ 0.1284 4.90% Stormwater (monthly charge) Residential Single Detached Small $ 11.24 $ 12.07 $ 0.83 7.40% Residential Single Detached Medium $ 18.76 $ 20.15 $ 1.39 7.40% Residential Single Detached Large $ 24.66 $ 26.48 $ 1.82 7.40% Residential Townhouse/Semi-Detached $ 13.39 $ 14.38 $ 0.99 7.40% Residential Condominium $ 7.46 $ 8.01 $ 0.55 7.40% Multi -Residential duplex $ 15.01 $ 16.12 $ 1.11 7.40% Multi -Residential triplex $ 22.56 $ 24.23 $ 1.67 7.40% Multi -Residential four-plex $ 29.99 $ 32.21 $ 2.22 7.40% Multi -Residential five-plex $ 37.54 $ 40.32 $ 2.78 7.40% Multi -Residential (>5 units) $ 3.77 $ 4.05 $ 0.28 7.40% Non -Residential Smallest $ 35.88 $ 38.54 $ 2.66 7.40% Non -Residential Small $ 95.95 $ 103.05 $ 7.10 7.40% Non -Residential Medium -Low $ 251.40 $ 270.00 $ 18.60 7.40% Non -Residential Medium -High $ 733.86 $ 788.17 $ 54.31 7.40% Non -Residential Large $ 1,778.61 $ 1,910.23 $ 131.62 7.40% Non -Residential Largest $ 3,818.29 $ 4,100.84 $ 282.55 7.40% The minimum charge for water and sanitary sewer is calculated as 1/10 m3 per day The flat rate sewer charge for properties not connected to the municipal water system is based on the average annual residential consumption of 170 m3 at the current approved sanitary sewer rate and is billed monthly CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 18 Issue Paper Summary Es Issue Paper Cap 01 - Road Reconstruction Timing Changes Department FINANCIAL SERVICES Division FINANCIAL PLANNING & ASSET MANAGEMENT Preparer Ryan Hagey, Director of Financial Planning & Asset Management .. I Its The City reconstructs roads when the aboveground and underground infrastructure (watermains and sewers) approach the end of the its useful life. Each year staff updates its reconstruction replacement listing based on new information which can cause a change in timing of specific projects. It is common for projects to move forward or backward based on different factors such as impacts from other projects (both City projects and from other municipalities), changes in project pricing, and updated condition information. Because of the uncertainty in timing around this type of work, specific projects are only identified for the first five years of the capital forecast (i.e. only 2024-2028). It should also be noted that there can be significant cost difference between specific projects (e.g. one project may cost over $10M, while a much smaller project could cost closer to $1 M). Staff attempt to maximize the funding each year to complete the maximum number of projects possible within the funding constraints. Rationale/ Analysis In the 2024, the following changes have been made to the construction timing of the full reconstruction program: 1) Herbert: moved from 2025 to 2028 based on City of Waterloo project deferral 2) Victoria: moved from 2027 to 2024 based on Region of Waterloo project advancement 3) Charles/Sheldon: moved from 2028 to 2027 based on risk rankings related to Vision Zero and ongoing Water Utility maintenance issues in the area. 4) Spadina: moved from 2026 to 2027 based on funding availability 5) Blueridge: moved from 2027 to 2028 based on funding availability 6) Dunbar/Balmoral/Katherine/Brandon: moved from 2027 to 2028 based on funding availability 7) Claremont: moved from 2028 to a later year based on funding availability 8) Union/Golfview: moved from 2028 to a later year based on funding availability 9) Ramblewood: moved from a later year to 2028 based on funding availability None. All projects are funded through the full reconstruction budget within Engineering. For information. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 19 Issue Paper Summary Issue Paper Department Division Preparer Cap 02 - Facilities Management Additional Funding INFRASTRUCTURE SERVICES FACILITIES MANAGEMENT Beatrice Powell, Manager of Facilities Asset & Energy Management Em The Facilities Management (FM) division maintains all of the buildings within the City. The portfolio of buildings is diverse in its composition and includes public facing facilities like community centres, arenas, pools, park washrooms, arts and culture facilities and City Hall, as well as non-public facing facilities like fire stations and the Kitchener Operations Facility (KOF). Many City facilities are aging and require investments to improve functionality and extend the life of the building. Lifecycle planning of facilities is challenging due to the complexity and interdependency of building components, the condition of some aging infrastructure, and stakeholders with competing priorities and service delivery needs. Funding is limited, prioritization is challenging, and deferred maintenance is growing. As condition assessments, audits, studies, and stakeholder engagement increases, the City is beginning to more fully understand the scope of work required in the short term, to ensure facilities can continue supporting service delivery. There is strong competition for facility funding to meet competing goals such as completing deferred maintenance needs, reducing greenhouse gas emissions, complying with accessibility standards and meeting the programming pressures of user groups. As part of the draft 2024 budget staff have included an additional $5M of debt to address short term facility needs based on updated information. This funding is required in addition to the normal State of Good Repair (SOGR) funding amount which for 2024 is roughly $5M. Urgent projects that would benefit from the additional debt funding include: 1) Mill Courtland Community Centre (MCCC) - alongside the expansion of the MCCC which is funded by development charges, significant rehabilitation work is being planned. This will include deferred maintenance items, accessibility improvements, and energy efficiency upgrades. Completing the expansion and rehabilitation work together will minimize disruptions to facility users. 2) City Hall Humidifier - City Hall currently has two humidifiers, both of which are at the end of their useful lives. One humidifier has failed and cannot be repaired, and the other is leaking and is also at the end of its serviceable life. Humidity is a key component of air quality, with correct levels supporting a healthy environment. 3) Roofing - Replacements required due to deteriorating roof conditions and/or active leaks. CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 20 Issue Paper Summary J Iirzt:IZ 4) Boiler - Replacement of a boiler at the Auditorium which is at the end of its useful life. Additional debt of $51VI will be issued in 2024 to fund the required investments being made in City facilities. For information CITY OF KITCHENER 12024 DRAFT BUDGET SUMMARY APPENDIX F 21 CITY OF K. TCHIEeER DM_ Bud , et Summary Capital Budget November 27, 2023 a g, ii I I L 7_ 'owl kitchen er.ca/budget #kitbudget P, Overview by the CFO APPENDIX C 68 CITY OF KITCHENER ' DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Budget Calendar Date Nov 20 Topic Operating Budget Presentation by staff Nov 27 Capital Budget Presentation by staff Nov 27 Public Input Night Dec 4 Mayor's Budget Proposal Dec 11 Council Amendments due to Clerks Dec 14 Council Votes on Amendments/Mayor Can Veto Dec 29 Budget Adopted (Automatic) APPENDIX C 69 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET .MrOMAK a* Operating Budget • $526 million expenditures in total (i.e. tax supported + enterprises) • $255 million expenditures excluding enterprises (i.e. tax supported) • Annual delivery of programs and services for the community Capital Budget • $230 million in first year • $1.8 billion over the ten-year forecast • Projects with defined scope that help address our asset replacement needs Reserve and Reserve Funds • $145 million projected to be in Reserve Funds at end of 2023 • Rate Stabilization Reserves help mitigate risk and potential budget fluctuations • Some Reserves are established for a specific purpose and use 2024 Budget Priorities APPENDIX C 71 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET �J I",,Tc1IVER 2024 Capital Priority Setting PROPOSED CAPITAL BUDGET �� .Developed based on asset management plans & condition assesanents. Progress being made through the Water and Infrastructure Program, (WI P). Addressing the facility infrastructure gap continues to be a priority. Preventative maintenance a ctivities are also important. 2022 Development Charge Study reflected in forecast I nrestments in new infrastructure to support new residents. Maintainingthe concept of 'Growth pays for growth`. STRATEGIC ITEMS: Implementationof items included inthe Strategic Plan_ Priorities reflecting corporate and commurrtyneeds. APPENDIX C 72 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Capital Budget Summary Addressing Kitchener's Infrastructure Needs • 440 projects with $1.8B in planned spending over next 10 years • Majority of Capital Budget is focused on infrastructure renewal • Significant inflationary pressures in construction related costs over the past few years (-30%) • Capital funding requirements/shortfalls will need to be addressed overtime through future budgets • More Provincial/Federal funding is needed to fully address municipal infrastructure funding needs • Other......................................................................$53M • Technology,systems&equip me nt ............ $31M • Arenas, pools & indoor recreation ........... $109M Fire................................................... ............... .......$39M • Full road reconstruction.._......_..................$530M • Roads, bridges & sidewalks .........................$187M Parking................................................................... $12M City facilities & community centres...,.... $133M • Fleet vehicles ........................ ............................... $77M Water, sanitary & stormwater................... $352M • Natural gas ........................................................ $138M • Parks, trails & forestry ................................. $108M APPENDIX C 73 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Capital Budget Summary Challenges Fundin.R Growth Related Infrastructure • 10 -year capital forecast reflects projects included in most recent Development Charge (DC) Study • Changes to the DC Act under Provincial Bill 23 and Bill 109 will make it more challenging to fund growth related infrastructure in the future • Recent legislative changes have resulted in a reduction of $5.5M in annual DC revenue for Kitchener (2023 YTD) • For the first time, the City will be issuing DC debt to continue with growth related projects included in the 10 year -capital forecast 200.000,000 160,000,DD0 1.60,000,000 140.000.000 120.000,060 100,000,000 eo,000,000 60,000,060 40100%000 20,000,000 ♦Tac •EnlerpriSe •EDIF 0EOIF20 • DEVELOPMENT CHARGES 2024 2015 2016 2017 2016 2019 2020 2021 2022 2023 2024 2025 2026 2027 2D28 2029 2030 2031 2032 2033 2034 • DC debt is fully recoverable from future DC collections, but will limit the City's ability to fund future growth -related infrastructure needs APPENDIX C 74 CITY OF KITCHENER ' DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET CCapital Funding Sources APPENDIX C 75 CITY OF KITCHENER ' DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET K E/R 10 Year Capital Funding Sources • Enterprises...............................55% i Capital Pool.............................12% Development Charges ........ 18% Reserves......................................6% i CCB Fund......... ............................4°% Grants...........................................3% Facilities........................................2°% Enterprises: Funding transferred from the City's seven Enterprises Tax Supported Capital Pool: Funding from the operating budget. debt. and the gas & hydro utility investment reserves to support the tax supported capital program Development Charges: Funding collected from development for growth related infrastructure Reserves: Funding saved up ahead of time by the City Canada Community Building (CCB) Fund: Formerly known as Federal Gas Tax funding Grants: Funding from other levels of government and other agencies Facilities Infrastructure: Funding from the facilities infrastructure reserve for City building repairs APPENDIX C 76 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET 10 -Year Capital Funding Sources Funding Source 2023 2024 Change Capital Pool 1981751 2091606 101855 Development Charges 3353417 315543 (19,874) Enterprises 8061870 9721185 1651315 Reserves 1101603 1111809 11206 CCB Fund 741797 70,659 (4,138) Facilities Infrastructure 36,112 401240 41128 Grants 491184 47,064 (2,120) Other 11800 - (11800) Total 136133534 197679106 1539572 APPENDIX C 77 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Tax Supported Capital Pool • Capital Pool (aka C/C) is fully balanced in all 10 years • Appendix C, page C2 • Includes: • Capital out of Current • Annual Debt Issue • Gas Utility Investment Reserve • Hydro Utility Investment Reserve APPENDIX C 78 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Adjusting the Capital Budget Adjustments in one area require... • CHANGE to OTHER CAPITAL PROJECTS Current project impact • CHANGE in RESERVE CONTRIBUTION • Future project impact • CHANGE in C/C • Current tax impact • CHANGE in DEBT Future tax impact APPENDIX C 79 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Debt APPENDIX C 80 CITY OF KITCHENER ' DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET J xiR / Debt • Debt is funding the city has borrowed to complete capital projects • Similar to getting a mortgage to buy a house • Interest rates and terms are fixed when debt is issued with no option to open and renegotiate • Like a closed, fixed rate mortgage APPENDIX C 81 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET 200, 000, 000 180,D00,000 16D;DDa,u00 140,000,000 120,000,000 100, 000, 000 80,D00,000 60,D00,000 40,000,000 20,000,000 Debt History & Forecast l Tax •Enterprise •EDIF EDIF 2.0 •DEWLOPMFNTCHARGF5 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Tax supported debt, which is issued each year to help fund the Capital Pool hovers around the $20M mark Enterprise debt which will be repaid from non -tax sources. These include the Golf enterprise. Parking enterprise, the Kitchener Rangers, and cemetery debt, EDIF (Economic Development Investment Fund) debt that was issued to fund EDIF projects and will be fully paid off in 2027. EDIF 2.0 debt that was issued in 2022 and be fully paid off by 2039. DC debt which is issued for growth related projects funded by development charges (DCs). This debt will be fully repaid by future DCs and has no impact on tax/utility rates. The amount of potential DC debt issued in 2025 will depend on DC cash flows which have been negatively impacted by changes in Provincial legislation such as Bill 23. APPENDIX C 82 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET CDevelopment Charges APPENDIX C 83 CITY OF KITCHENER ' DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Development Charges (DCs) • Fees imposed on development to fund "growth - related" capital costs • Typically paid at the building permit stage • Provisions for delayed payment for some building types • Principle is that "growth pays for growth" • Financial burden is not borne by existing taxpayers APPENDIX C 84 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Development Charges Act • DC Act sets out details of the method of calculation • City updated DC by-law & background study in 2022, with new rates effective July 1, 2022 • Administrative changes to comply with legislation • Updated project costs & timing APPENDIX C 85 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET J Bill 23, More Homes Built Faster Act • DC Act amendments from Bill 23 result in less DC revenues collected • Phase-in of new DC rates over 5 years • Discounts for purpose-built rental housing • Exemptions for attainable/affordable housing • 2023 YTD impact = $5.5M • No details on how municipalities will be "made whole" as promised by the Province APPENDIX C 86 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET K, R/ DC Reserve Forecast • Bill 23 impacts reducing DC revenues each year • Large projects in the next few years will draw on DC reserves • Kitchener Indoor Recreation Centre • Upper Hidden Valley Pumping Station • DC debt will be issued to better balance the reserve • Debt costs will be fully funded by future DC collections APPENDIX C 87 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Reserve Funds (Appendix D) APPENDIX C 88 CITY OF KITCHENER ' DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET R/ Reserve Funds • Reserve funds have been collected by the City for a specific purpose or an unanticipated event • Similar to a personal savings account or RRSP • Reserve balances have generally been positive, but many are below the minimum funding targets • The next few slides discuss the City's reserve framework and show reserve levels APPENDIX C 89 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Reserve Fund Policy Highlights • Reserve funds will only be used for the specific or intended use for which it was established • Individual reserve funds should not have a negative balance • Target levels for each individual reserve fund and for reserve funds as a collective • Five categories of reserve fund APPENDIX C 90 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Reserve Fund Categories • Summaries on next few slides broken down into the 5 different categories APPENDIX C 91 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Reserve Fund Forecast KI-rl cr �.IVER Corporate (App D, p. 1 & 6) APPENDIX C 92 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Total Corporate Reserves ■..... Minimum Corporate Reserves . Maximum Corporate Reserves 40,0=0 35a000,OOD . / . R i R . • i . . . i a �t • �yJy,r00 /RR•FRlR/.R6R!!!.!/R//i/f•.ii..i.ii...ii..•i�.f..!!.l ..... R��i«.a /�y�o�' I��yFl/ry.'P5/l, {y14 /l�ILW00 5,DLK),GCO ■ AL 2024 2025 2026 2027 2029 APPENDIX C 92 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Reserve Fund Forecast KI-rl cr �.rER Development (App D, p. 1 & 6) 7o#al Development Reserves ---- Minimurn Development Reserves • Maximum Development Reserves 1D,DDD,000 ................. .........0.......... 15,00():000) (10,000,000) (15)0w,aw) (10;000, 000) APPENDIX C 93 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/RUDGET Reserve Fund Forecast I�Tc1�rER Program Specific (App D, p. 2 & 7) Total Program Specific Reserves •».... Minimum Program Specific Reserves • M+Fardmum Program Spec"tfic Reservres 45,000,000 40,000,1W0 35,000,000 30,41170,004 — 25,040,OW 20,400,000 15,000,x00 5,000,044 ..... .... i .... ..: .... I ............ 2024 2025 2M6 2027 2028 APPENDIX C 94 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Reserve Fund Forecast KI-rl cr>�.r�ER Stabilization (App D, p. 3 & 8) 100,000,000 910,000,000 80,000,000 70,000,000 60,000,000 sl/o, {0���,,yy}ryry0,}0��,,�0yy//0yy,, Y'U,COO,000 30,000,00+0 20,1000,000 10,000,000 Total Stabilization Reserves l■ii■! MinimumSUbilization Reserves ! • Maximum Stabl tation Reserves i .iiii ill Yil T Ti+lr a!i i ••+llillli.fi..i..• i f i. i!!f • 1!! i i! l T i a . 2024 2025 2026 2027 2028 APPENDIX C 95 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Reserve Fund Forecast I,-rcr>�.rER Capital (App D, p. 4-5 & 9-10) � Tats, -apital Preserves ..■... Minimum Capital Reserves - -Maximum Capital Reserves 2SUC10,000 x10,000.000 ......_... _. 150,000,040 ]0@,00O3" ........................................................................ 50,004,000 ■ 2024 2025 2026 2027 20243 APPENDIX C 96 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Capital Budget Format APPENDIX C 97 CITY OF KITCHENER ' DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Capital Budget Pages • Pages are ordered by department, then division • Subprojects have been broken out from Parent projects • New projects identified by a Q • Estimate qualities identified for projects over $11VI (excluding general provision accounts) • Type Column • Three classes of estimates ( A, B & C) based on the quality of information available • "T" = Triple funded projects • Funded by Stormwater, Water & Sanitary • Used for Full Road Reconstruction projects • "TS" = Triple funded projects with sidewalk infill APPENDIX C 98 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Quality of Estimates For projects over $1M (excluding general provision accounts) Class A • Based on construction drawings from detailed design • Typically includes a contingency of 5% to 8% Class B • Based on preliminary functional designs • Typically includes a contingency factor of 20% to 30% Class C • Based on preliminary sketches/plans with minimum scope • Typically includes a contingency factor of 40% to 60% APPENDIX C 99 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Capital Forecast (Appendix C & Issue Papers (Appendix F) APPENDIX C 100 CITY OF KITCHENER ' DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Issue Papers - Appendix F Cap 01 ' Road Reconstruction F 19 Outlines changes to the construction Timing Changes timing of road reconstruction projects Cap 02 Facilities Management F 20-21 Additional $5M of debt included in the Additional Funding budget to address short term facility needs based on updated information. APPENDIX C 101 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Highlighted Budget Changes > $250,000 I�Tc�r�ER- Boards, General Expense & CAO p.3-5 General Environmental C 4 Removed $2.8M to reflect a Expense Remediation more accurate estimate of expenditures and timing General Development C4 Updated project timing to 2026 Expense Charge Act to reflect start of next study Study III »:I•1.7►(i7U➢a CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Highlighted Budget Changes > $250,000 I�Tc�r�ER- Community Services p.6-18 Fire Neighbourhood Programs & Services Sport Major Fleet Equipment Additional Fleet Vehicle C 8 Added $2.8M in 2024-2025 to reflect updated costs of new vehicles. Added $713K to 2025 and 2028 to reflect updated costs of new vehicles. Mill Courtland C 11 1 Added $2M for State of Good Repair Addition (SOGR) work alongside addition. Aquatics — General C 14 Added $500K in 2024-2025 for the Provision removal of the slide and addition of a new feature at Harry Class pool. APPENDIX C 103 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Highlighted Budget Changes > $250,000 I�Tc�r�ER- Corporate Services p.22-28 TIS Geographic C 28 Added $740K in 2024-2033 to Information cover increase in software System licensing costs. APPENDIX C 104 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET J Highlighted Budget Changes > $250,000 K R Development Services .29-48 Engineering Engineering CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 Road Reconstruction Projects (WIP Road Reconstruction Program) NOTE: These are projects with type "T" or "TS" C 36-40 Adjustments made based on priority of projects and funding constraints. Significant components of the infrastructure that comprises these projects have been identified as being at the end of its life cycle and requires replacement. More information in issue paper Cap 01. SCADA C 43 Added $1.6M in 2024-2025 for SCADA enhancements based on the 2023 WIP Utility review. III »q�I91KNISDR KITCHENER_CA/BUDGET Highlighted Budget Changes > $250,000 KTci��R- Infrastructure Services p.49-66 Facilities Facility Maintenance C 49 - Adjusted budgets for facilities in early Management Projects 50 years of the forecast based on building condition assessments. Also included additional $5M in 2024 based on facility needs. More information in issue paper Cap 02. APPENDIX C 106 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Highlighted Budget Changes > $250,000 I",,Tci��R- Infrastructure Services p.49-66 DivisionProject '.•e Comment Parks & Additional Cemetery C 57 Advanced funding from 2029 to 2024 for Cemeteries Facilities/Expansion the purpose of expanding the facility at Williamsburg Cemetery. Parks & Community Trails C 60 Added $300K in 2024 for Walter Bean Cemeteries General Provision Trail improvements. Parks & McLennan Park C 61 Added $1.295M in 2024-2026 for repairs Cemeteries to the washroom and splash pad. APPENDIX C 107 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET �J I�Tci��R Gas Gas Highlighted Budget Changes > $250,000 Infrastructure Services p.49-66 Business Strategy in C 54 Added $750K over 5 years (2024-2028) to KU Rental Programs advance business strategy for expanded rental program and associated incentives to promote upgrades and fuel switching. KU Business Strategy C 54 Added $450k in 2024 to support phase 2 of the clean energy transition strategy. APPENDIX C 108 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Highlighted Budget Changes > $250,000 KTci��R- Infrastructure Services p.49-66 Sanitary • Sanitary Flow Monitoring • Pumping Station Replacement • CCTV Sewer Inspection • Pumping Station General Mtce • Trunk Sewer Rehab C 62 Added $66.8M over 10 years to existing capital projects through the WIP (Water Infrastructure Program) review. Sanitary Ottawa Trunk Sewer C 62 Transferred $3.5M from Trunk Sewer Rehab Rehab to Ottawa St Trunk Sewer project, to support ongoing work. APPENDIX C 109 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Highlighted Budget Changes > $250,000 KTci��R- Infrastructure Services p.49-66 Sanitary • Various projects indicated with a Q C 62 Added $47.7M to the forecast for new projects arising from the WIP review. The largest projects are: • Sewer Main Rehabilitation ($21.9M) • Sanitary Capacity Projects ($14.2M) APPENDIX C 110 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Highlighted Budget Changes > $250,000 KTci�1�R- Infrastructure Services p.49-66 Stormwater Stormwater DMAF Middle Strasburg Naturalization DMAF — Creek C62 The project has been moved from 2024-2026 to 2028-2031, to better align with the extension of the DMAF grant. Inflationary impacts increased the cost of the project by $2.2M. The project timing has been adjusted to better C 64 Naturalization align with the extension of the DMAF grant. Inflationary impacts increased the cost of the project by $923k. Stormwater • Schneider Creek These 4 projects were removed from the C 64 Watercourse forecast last year to free up funding for cost • SWMF61 Retrofit escalations in DMAF projects. These projects • Biehn Park SWM have now been added back into the back -end Enhancement forecast, adding $21.4M. • Market Incentive Program III »q�111KOMiME CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET Highlighted Budget Changes > $250,000 KTci��R- Infrastructure Services p.49-66 Water I • Unspecified Water C 65 Added $16M to the forecast for new Capital projects arising from the WIP review. Replacements • Raising Water Air Relief Valves/Chambers Water Deer Ridge/ C 65 Added $21VI to the forecast. This project Sportsworld was rebudgeted to 2028 from 2023 due to Backfeed timing changes by the Region. APPENDIX C 112 CITY OF KITCHENER DRAFT BUDGET SUMMARY 2024 KITCHENER_CA/BUDGET