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Committee of the Whole/Documents/2022-2023 FEES AND CHARGES
Appendix

2022-2023 FEES AND CHARGES

February 8, 2022Pages 42–476 sections

The proposed schedule of fees and charges for West Shore Parks & Recreation facilities and programs, effective September 1, 2022.

Adult Single Admission (incl tax): $6.95Ice - Adult Prime Time hourly rate: $242.00Turf Prime Time hourly rate: $77.00Golf Adult Summer Green Fee: $16.50Wedding Reception Full Day Rental: $475.00

2022-2023 FEES AND CHARGES

Page 42–47

ADMISSION FEES (swim, skate, weight room, fitness classes)

Fees Effective: September 1, 2022 to August 31, 2023 (Single drop-in admissions include applicable taxes. All passes have applicable taxes added at the time of purchase)

Category Type 2022 % Increase 2021 2020 2019 2018 2017 2016
Adult Single Admission - incl tax $ 6.95 1.53% $ 6.85 $ 6.80 $ 6.75 $ 6.65 $ 6.50 $ 6.40
(19 - 59) 10x $ 59.58 1.53% $ 58.68 $ 58.28 $ 57.87 $ 56.97 $ 55.70 $ 54.90
25x $ 132.40 1.53% $ 130.40 $ 129.50 $ 128.60 $ 126.60 $ 123.80 $ 122.00
1 month $ 68.19 1.77% $ 67.00 $ 63.00 $ 62.00 $ 60.00 $ 60.00 $ 56.00
3 month $ 156.83 1.84% $ 154.00 $ 146.00 $ 144.00 $ 140.00 $ 140.00 $ 140.00
12 month $ 430.00 1.18% $ 425.00 $ 405.00 $ 395.00 $ 385.00 $ 385.00 $ 385.00
Senior Single Admission - incl tax $ 5.25 2.04% $ 5.15 $ 5.00 $ 4.90 $ 4.75 $ 4.65 $ 4.60
(60 plus) 10x $ 45.00 2.04% $ 44.10 $ 42.84 $ 42.03 $ 40.68 $ 39.90 $ 39.40
25x $ 100.00 2.04% $ 98.00 $ 95.20 $ 93.40 $ 90.40 $ 88.60 $ 87.50
Youth Single Admission - incl tax $ 4.75 0.00% $ 4.75 $ 4.75 $ 4.75 $ 4.75 $ 4.65 $ 4.60
(13 - 18) 10x $ 40.68 -4.76% $ 42.71 $ 42.71 $ 40.68 $ 40.68 $ 39.90 $ 39.40
25x $ 90.40 -4.76% $ 94.92 $ 94.92 $ 90.40 $ 90.40 $ 88.60 $ 87.50
Child Single Admission - incl tax $ 3.65 2.96% $ 3.55 $ 3.50 $ 3.30 $ 3.25 $ 3.20 $ 3.15
(6 - 12) 10x $ 31.32 2.96% $ 30.42 $ 29.97 $ 28.26 $ 27.86 $ 27.45 $ 27.00
25x $ 69.60 2.96% $ 67.60 $ 66.60 $ 62.80 $ 61.90 $ 61.00 $ 60.00
Family Single Admission - incl tax $ 13.90 1.53% $ 13.69 $ 13.60 $ 13.50 $ 13.25 $ 13.00 $ 12.80
(Max. 5) 10x $ 119.16 1.53% $ 117.36 $ 116.55 $ 115.74 $ 113.58 $ 111.40 $ 109.70
3 month $ 313.66 7.42% $ 292.00 $ 292.00 $ 288.00 $ 280.00 $ 280.00 $ 425.00
12 month $ 860.00 1.18% $ 850.00 $ 810.00 $ 790.00 $ 770.00 $ 770.00 $ 770.00
Child Minding per 75 min $ - 0.00% $ 3.75 $ 3.50 $ 3.50 $ 3.50 $ 3.50
10x $ - 0.00% $ 32.14 $ 30.00 $ 30.00 $ 30.00 $ 30.00
25x $ - -100.00% $ 71.43
Page 42–47

INDOOR FACILITIES RENTAL FEES

Fees Effective: September 1, 2022 to August 31, 2023 (All Fees Subject to Applicable Taxes)

ROOMS: (per hour unless noted) (In alignment with SD62 fees where noted)

Small Rooms include:

Boardroom, Upper and Lower Clubhouse, JDF Seniors Centre

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Adult (In alignment with SD62) $ 35.00 11.11% $ 31.50 $ 28.50 $ 28.00 $ 27.00 $ 26.50 $ 26.00
Youth (In alignment with SD62) $ 20.00 11.11% $ 18.00 $ 16.25 $ 16.00 $ 15.75 $ 15.50 $ 14.50
Commercial/Party Room Rental (Charge per/hr with a 2hr min rental) $ 46.50 11.38% $ 41.75 $ 37.75 $ 37.00 $ 36.00 $ 35.00 $ 34.00

Clubhouse & Fieldhouse Changerooms

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Adult / Community $ 16.00 3.23% $ 15.50 $ 14.00 $ 13.75 $ 13.25 $ 13.00 $ 12.50
Youth / Community $ 12.00 2.13% $ 11.75 $ 10.75 $ 10.50 $ 10.25 $ 10.00 $ 9.40

Rooms 201-202 and Centennial Centre for Arts and Culture Rooms

Large Rooms include: Kinsmen Fieldhouse, Langford and Highlands Rooms, 55+ Centre Auditorium & Room 101

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Adult / Meetings or User Group (In alignment with SD62) $ 48.00 11.63% $ 43.00 $ 43.00 $ 42.00 $ 40.50 $ 39.50 $ 39.00
Youth / Meetings or User Group (In alignment with SD62) $ 32.25 11.21% $ 29.00 $ 29.00 $ 28.50 $ 27.75 $ 27.00 $ 26.00
Commercial Rental (Charge per/hr with 2hr minimum) $ 59.50 11.21% $ 53.50 $ 53.50 $ 52.00 $ 50.00 $ 49.00 $ 48.00

Wedding Rooms Include: Kinsmen Fieldhouse and 55+ Centre Auditorium

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Wedding Reception - Full Day Rental $ 475.00 0.00% $ 475.00 $ 450.00 $ 440.00 $ 430.00 $ 430.00 $ 430.00
Wedding Ceremony - Outdoor $ 340.00 0.00% $ 340.00 $ 340.00 $ 330.00 $ 325.00 $ 325.00 $ 325.00
Wedding Ceremony - Indoor $ 235.00 0.00% $ 235.00 $ 235.00 $ 230.00 $ 220.00 $ 220.00 $ 220.00
Wedding Reception - additonal set-up from 5pm night before $ 125.00 0.00% $ 125.00 $ 110.00 $ 105.00 $ 100.00 $ 100.00 $ 100.00

Swimming Pool (no guard)

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Commercial - Per Lane $ 34.00 3.03% $ 33.00 $ 32.50 $ 32.32 $ 26.90 $ 26.25 $ 25.63
Adult - Per Lane $ 30.00 0.00% $ 30.00 $ 30.00 $ 28.94 $ 26.90 $ 26.25 $ 25.63
Youth - Per Lane $ 18.50 2.78% $ 18.00 $ 17.50 $ 17.16 $ 12.80 $ 12.50 $ 12.30
Group Booking Fee $ 60.00 9.09% $ 55.00 $ 50.00 $ 45.00
Lifeguard/Instructor Fee (additional staff) $ 31.00 3.33% $ 30.00 $ 28.00 $ 27.00

JDF Indoor Sports Turf

Category Details 2022 % Increase 2021 2020 2019 2018 2017 2016
Turf Prime Time 4pm-10pm Mon - Fri, 9am-10pm Sat - Sun $ 77.00 2.67% $ 75.00 $ 75.00 $ 75.00
Turf Commercial Prime 4pm-10pm Mon - Fri, 9am-10pm Sat - Sun $ 98.00 3.16% $ 95.00 $ 105.00 $ 105.00
Turf Non-Prime $ 50.00 0.00% $ 50.00 $ 60.00 $ 60.00
Turf Commercial Non-Prime $ 77.00 2.67% $ 75.00 $ 90.00 $ 90.00
Turf Summer (July - Aug) (excluding special events) May 1 - Aug 31 $ 46.00 2.22% $ 45.00 $ 50.00 $ 50.00

JDF Indoor Sports Floor

Category Details 2022 % Increase 2021 2020 2019 2018 2017 2016
Half Sport Floor Prime Time 4pm-10pm Mon - Fri, 9am-10pm Sat - Sun $ 46.00 2.22% $ 45.00 $ 60.00 $ 60.00
Half Sport Floor Commercial Prime 4pm-10pm Mon - Fri, 9am-10pm Sat - Sun $ 72.00 2.86% $ 70.00 $ 90.00 $ 90.00
Half Sports Floor Non-Prime $ 31.00 3.33% $ 30.00 $ 45.00 $ 45.00
Half Sports Floor Commercial Non-Prime $ 67.00 3.08% $ 65.00 $ 75.00 $ 75.00

JDF Indoor Sports Complex - Full Facility (Special Events)

Category 2022 % Increase 2021 2020 2019
Indoor Sports Complex Full Day (24 hrs) - Community Group $ 1,100.00 0.00% $ 1,100.00 $ 1,100.00 $ 1,100.00
Indoor Sports Complex Full Day (24 hrs) - Commercial $ 2,000.00 0.00% $ 2,000.00 $ 2,000.00 $ 2,000.00
Page 42–47

ARENA FACILITIES RENTAL FEES

Fees Effective: September 1, 2022 to August 31, 2023 (All Fees Subject to Applicable Taxes Unless Noted)

JDF Arena/The Q Centre - Ice

Rates per hour unless otherwise noted

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Ice - Adult Prime Time* $ 242.00 2.98% $ 235.00 $ 232.50 $ 228.00 $ 226.00 $ 225.00 $ 221.00
Ice - Adult Non-Prime** $ 161.00 2.22% $ 157.50 $ 156.00 $ 153.00 $ 152.00 $ 151.00 $ 151.00
Ice - Midnight Rate (midnight to 6 am) $ 109.00 1.87% $ 107.00 $ 106.00 $ 106.00 $ 106.00 $ 106.00 $ 106.00
Ice - Youth Prime Time* $ 137.00 3.79% $ 132.00 $ 125.50 $ 123.00 $ 122.00 $ 121.00 $ 119.00
Ice - Youth Non-Prime** $ 111.00 2.78% $ 108.00 $ 102.00 $ 100.00 $ 99.00 $ 98.00 $ 96.00
Ice - School District #62 Hockey Academy $ 111.00 2.78% $ 108.00 $ 102.00 $ 100.00 $ 99.00 $ 98.00 $ 96.00
Ice - Commercial Prime Time $ 255.00 4.08% $ 245.00 $ 243.00 $ 238.00 $ 233.00 $ 228.00 $ 228.00
Victoria Grizzlies - Games and Practices Lease Lease Lease Lease Lease Lease Lease
Westshore Wolves Jr B - Games and Practices Lease Lease Lease Lease Lease Lease Lease
The Q Centre or JdF Arena Full Day (24hrs) Lease Lease Lease Lease Lease Lease Lease
Skate Rentals (tax incl) $ 3.60 0.00% $ 3.60 $ 3.60 $ 3.50 $ 3.50 $ 3.50 $ 3.50

School Groups (District #62)

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
1-50 Participants $ 83.75 2.13% $ 82.00 $ 78.00 $ 76.50 $ 75.00 $ 73.00 $ 71.50
51-100 Participants $ 125.50 2.03% $ 123.00 $ 117.00 $ 114.75 $ 112.50 $ 109.50 $ 107.00
Skate Rentals for School Groups (tax incl) $ 1.75 9.65% $ 1.60 $ 1.60 $ 1.50 $ 1.50 $ 1.50 $ 1.50

JDF Arena/The Q Centre/Indoor Sports Complex

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Arena Dry Floor - Adult $ 87.00 2.35% $ 85.00 $ 82.50 $ 81.00 $ 79.00 $ 78.00 $ 76.00
Arena Dry Floor - Youth $ 59.00 3.51% $ 57.00 $ 82.50 $ 54.00 $ 53.00 $ 52.00 $ 52.00
Victoria Sr. Shamrocks - Games and Practices Lease Lease Lease Lease Lease Lease Lease
Victoria Jr. Shamrocks - Games and Practices Lease Lease Lease Lease Lease Lease Lease

JDF Arena/The Q Centre/Indoor Sports Complex- Dry Floor Special Events (not including Arena Sports Tournaments)

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
*JdF Arena Full Day (24 hrs) - Community Group $ 1,200.00 9.09% $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,000.00 $ 1,000.00 $ 1,000.00
*JdF Arena Full Day (24 hrs) - Commercial $ 2,200.00 10.00% $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00
*The Q Centre Full Day (24 hrs) - Community Group $ 2,000.00 0.00% $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00
The Q Centre Full Day (24 hrs) - Commercial Lease Lease Lease Lease Lease Lease Lease
  • Prime: M-F 6:00 am - 8:00 am, 4:00 pm-11:30 pm / Sat & Sun 6:00 am - 11:30 pm **Non-Prime: M-F 8:00 am - 4:00 pm & 11:30 pm - Midnight/ Sat & Sun 11:30 pm - Midnight Move/In Out days for full day rentals will be 50% of the base rate
Page 42–47

OUTDOOR FACILITIES RENTAL FEES

Fees Effective: September 1, 2022 to August 31, 2023 (All Fees Subject to Applicable Taxes)

Sand Volleyball Courts/Tennis Courts/Basketball Courts (per court, per hour)

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Youth $ 9.25 2.78% $ 9.00 $ 8.50 $ 8.25 $ 8.00 $ 7.75 $ 7.50
Adult $ 18.50 2.78% $ 18.00 $ 17.00 $ 16.50 $ 16.00 $ 15.50 $ 15.00
Commercial - Youth $ 18.50 2.78% $ 18.00 $ 17.00 $ 17.00 $ 17.00 $ 16.50 $ 16.00
Commercial - Adult $ 37.50 1.35% $ 37.00 $ 35.00 $ 34.00 $ 34.00 $ 33.00 $ 32.00
BMX Track Lease Lease Lease Lease Lease Lease Lease

Ball Diamonds (per diamond per hour - minimum 2 hour rental)

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Youth $ 9.25 2.78% $ 9.00 $ 8.50 $ 8.25 $ 8.00 $ 7.75 $ 7.50
Adult $ 18.50 2.78% $ 18.00 $ 17.00 $ 16.50 $ 16.00 $ 15.50 $ 15.00
Commercial - Youth $ 18.50 2.78% $ 18.00 $ 17.00 $ 17.00 $ 17.00 $ 16.50 $ 16.00
Commercial - Adult $ 37.50 1.35% $ 37.00 $ 35.00 $ 34.00 $ 34.00 $ 33.00 $ 32.00

Playing Fields (per field per hour - minimum 2 hour rental)

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Youth $ 9.25 2.78% $ 9.00 $ 8.50 $ 8.25 $ 8.00 $ 7.75 $ 7.50
Adult $ 18.50 2.78% $ 18.00 $ 17.00 $ 16.50 $ 16.00 $ 15.50 $ 15.00
Commercial - Youth $ 18.50 2.78% $ 18.00 $ 17.00 $ 17.00 $ 17.00 $ 16.50 $ 16.00
Commercial - Adult $ 37.50 1.35% $ 37.00 $ 35.00 $ 34.00 $ 34.00 $ 33.00 $ 32.00
Lights - Field 1 ,2 & 3 - Youth & Adult * $ 35.18 5.00% $ 33.50 $ 31.50 $ 29.98 $ 29.25 $ 28.50 $ 28.50
Youth - Artificial Turf Field Youth Prime-Time** $ 38.00 2.70% $ 37.00 $ 35.00 $ 34.00 $ 33.00 $ 32.00 $ 31.00
Youth - Artificial Turf Field Youth Non-Prime*** $ 19.00 2.70% $ 18.50 $ 17.50 $ 17.00
Adult - Artificial Turf Field $ 62.00 3.33% $ 60.00 $ 57.00 $ 56.00 $ 54.00 $ 53.00 $ 52.00
Commercial - Youth - Artificial Turf Field $ 62.00 3.33% $ 60.00 $ 57.00 $ 56.00
Commercial - Adult - Artificial Turf Field $ 93.00 3.33% $ 90.00 $ 85.50
Lights - Artificial Turf Field $ 25.73 5.00% $ 24.50 $ 22.00 $ 21.01 $ 20.50 $ 20.00 $ 20.00

Lacrosse Box (per hour)

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Youth $ 9.25 2.78% $ 9.00 $ 8.50 $ 8.25 $ 8.00 $ 7.75 $ 7.50
Adult $ 18.50 2.78% $ 18.00 $ 17.00 $ 16.50 $ 16.00 $ 15.50 $ 15.00
Commercial - Youth $ 18.50 2.78% $ 18.00 $ 17.00 $ 17.00 $ 17.00 $ 16.50 $ 16.00
Commercial - Adult $ 38.00 2.70% $ 37.00 $ 35.00 $ 34.00 $ 34.00 $ 33.00 $ 32.00
Lights - Lacrosse Box $ 9.98 5.00% $ 9.50 $ 8.80 $ 8.46 $ 8.25 $ 8.00 $ 8.00

Velodrome (per hour)

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Youth $ 22.00 10.00% $ 20.00 $ 12.00 $ 11.50 $ 11.00 $ 10.00 $ 9.40
Adult $ 22.00 10.00% $ 20.00 $ 24.00 $ 23.00 $ 22.00 $ 20.00 $ 18.80
Commercial $ 44.00 0.00% $ 44.00 $ 35.00
Lights - Velodrome $ 25.73 5.00% $ 24.50 $ 23.00 $ 22.00 $ 20.50 $ 20.00 $ 20.00

Picnic Shelter (per hour)

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Entire Picnic Shelter $ 31.50 5.00% $ 30.00 $ 28.00 $ 27.00 $ 25.00 $ 25.00 $ 20.00

*Lights can be booked in 1/2 hour blocks at 50% of rate. **Prime: All day time hours excluding below Non-Prime time hours ***Non-Prime: School Days 8:00 am - 3:30 pm (based on SD #62 calendar)

Page 42–47

GOLF COURSE GREEN FEES AND RENTALS

(All Fees Include Applicable Taxes)

Winter - October 1, 2021 - March 31, 2022

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Child/Youth $ 8.50 2.99% $ 8.25 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 9.75
Adult $ 11.25 2.19% $ 11.00 $ 10.50 $ 10.50 $ 10.50 $ 10.50 $ 10.50
Family** $ 30.75 1.67% $ 30.25 $ 29.00 $ 29.00 $ 29.00 $ 29.00 $ 30.75

Summer - April 1, 2022 - September 30, 2022

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Child/Youth $ 11.00 4.80% $ 10.50 $ 10.25 $ 10.00 $ 10.00 $ 10.00 $ 10.00
Adult $ 16.50 3.08% $ 16.00 $ 15.25 $ 15.00 $ 15.00 $ 15.00 $ 15.00
Family** $ 43.00 1.16% $ 42.50 $ 40.00 $ 40.00 $ 40.00 $ 40.00 $ 40.00

**Family rate includes four (4) people with 2 adults maximum

Category 2022 % Increase 2021 2020 2019 2018 2017 2016
Extra Rounds $ 7.25 0.00% $ 7.25 $ 7.25 $ 7.00 $ 7.00 $ 7.00 $ 9.75
Club Rentals $ 7.25 0.00% $ 7.25 $ 6.79 $ 6.79 $ 7.25 $ 7.25 $ 7.25
Cart Rentals $ 4.75 0.00% $ 4.75 $ 4.75 $ 4.75 $ 4.75 $ 4.75 $ 4.75
Page 42–47

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Extracted from: 2022 02 08 Committee of the Whole Agenda - Agenda - Pdf