07/09/2019 Resolutions 2019-209RESOLUTION 2019-209
WHEREAS, the 2019-2020 budget process requires an update of the Fee Schedule for
numerous services that the City provides; and
WHEREAS, the City Council will be adopting the 2019-2020 Budget at the
September 10, 2019 meeting; and
WHEREAS, the Fee Schedule rates are incorporated into the Fiscal Year 2019-2020
Budget revenue numbers.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that the 2019-2020 proposed Fee Schedule be
accepted and adopted.
Adopted by the City Council of the City of Grand Island, Nebraska, July 9, 2019
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Attest:
t�� a�— �_,�[.l..�Ot7'�..
RaNae Edwards, City Clerk
Ro G. Steele, Mayor
Approved as to Form tt
July 8, 2019 II ity A rney
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Fee Schedule for FY2019-2020 Budget Year
2018 2019 2020
Administration
Board of Ad ustment Prior to Construction 200.00 200.00 200.00
Board of Ad�ustment After Construction/No Buildin Permit 350.00 350.00 350.00
Board of Ad�ustment After Construction/Not Conform 500.00 500.00 500.00
Conditional Use Permit 1000.00 1000.00 1000.00
Election Filin Fees - Cit Council 1°/a of sala 1% of sala 1% of sala
Election Filin Fees - Ma or 1% of sala 1% of sala 1% of sala
Haulers Permit (annual Garba e 225.00 225.00 250.00
Haulers Permit annual Refuse 75.00 75.00 100.00
Pawnbroker License (annual) 100.00 100.00 110.00
Pawnbroker Occupational Tax (annual) 100.00 100.00 110.00
Bli ht Stud Ado tion 1100.00 1100.00 1100.00
Redevelo ment Plan Ado tion 1100.00 1100.00 1100.00
Redevelo ment Plan Amendment 1100.00 1100.00 1100.00
10.00 first page 10.00 first page 10.00 first page
Register of Deeds Filing fee 6.00 each add'I 6.00 each add'I 6.00 each add'I
ae ae ae
Li uor Licenses - Occu ational Tax annual *
Class A Retail beer, on sale* 200.00 200.00 200.00
Class B Retail beer, off sale* 200.00 200.00 200.00
Class C Retail li uor, on/off sale' 600.00 600.00 600.00
Class D Retail li uodbeer, off sale' 400.00 400.00 400.00
Class I Retail li uor, on sale* 500.00 500.00 500.00
Class L Brew Pub' S00.00 500.00 500.00
Class Z Micro Distiller LB-549* 500.00 500.00 500.00
Caterin Fee 200.00 200.00 200.00
Li uor License - School Fees annual ' 200.00 200.00 200.00
Class A Retail beer, on sale* 100.00 100.00 100.00
Class B Retail beer, off sale` 100.00 100.00 100.00
Class C Retail li uor, on/off sale' 300.00 300.00 300.00
Class D Retail Li uor, Off sale' 200.00 200.00 200.00
Class I Retail Li uor, on sale" 250.00 250.00 250.00
Advertisin Fee` 10.00 10.00 10.00
S ecial Desi nated Li uor License' 80.00 80.00 80.00
Natural Gas Com an Rate Filin Fee 500.00 500.00 500.00
Certified co 1.50 1.50 1.50
Telecommunications Re istration Fee 5 ears NEW 500.00
`Fees re ulated b State of Nebraska
ANIMAL CONTROL SERVICES
Pet License Fee - Un-neutered/un-s a ed 41.00 41.00 41.00
Pet License Fee - Neutered/S a ed 16.00 16.00 16.00
Licensed after January 31 add $10.00 to add $10.00 to add $10.00 to
above fees above fees above fees
*"$5.00 per license retained by registered veterinarian making sale
Pet License Re lacement Fee 5.00 5.00 5.00
Le al Proceedin holdin fee 20.00+tax er da 20.00+tax er da 20.00+tax er da
Deemed "Potentiall Dan erous" fee 100.00 100.00 100.00
BUILDING DEPARTMENT
Building Permit Fee, Electrical Permit Fee, Gas Permit Fee, Plumbing
Permit Fee, Si n Permit Fee: Based on Valuation
Estimated Valuations:
1.00 - 1,600.00 35.00 35.00 36.00
1,601.00 - 1,700.00 37.00 37.00 38.00
1,701.00 - 1,800.00 39.00 39.00 40.00
1,801.00 - 1,900.00 41.00 41.00 42.00
1,901.00 - 2,000.00 43.00 43.00 44.00
2,001 - 25,000 For each additional 1,000 or fraction, to and including 43.00 plus 7.40 43.00 plus 7.40 44.00 plus 7.60
25, 000
25,001 - 50,000 For each additional 1,000 or fraction, to and including 218.35 plus 5.15 218.35 plus 5.15 218.80 plus 5.30
50,000
50,001 - 100,000 For each additional 1,000 or fraction, to and including 345.80 plus 3.85 345.80 plus 3.85 351.30 plus 3.95
100,000
100,001 and up For each additional 1,000 or fraction 537.80 plus 3.35 537.80 plus 3.35 548.80 plus 3.45
Plan Review Fee, Commercial ercenta e of buildin permit fee 50% 50% 50%
Plan Review Fee, Residential ercenta e of buildin ermit fee 10% 10% 10%
Ins ections outside of normal business hours` 75.00 75.00 75.00
Reins ection Fee� 50.00 50.00 50.00
Ins ection for which no fee is s ecificall indicated* 50.00 50.00 50.00
Additional plan review required by changes, additions or revisions to �p0.00 100.00 100.00
a rove lans minimum char e one hour'
Fee Schedule for FY2019-2020 Budget Year
2018 2019 2020
�Or the hourly cost to the jurisdiction, whichever is greater. The cost
shall include supervision, overhead, equipment, hourly wages and fringe
benefits of all the em lo ees involved
Contractor Registration - New and Renewal for Electrical, Mechanical, 100.00 100.00 100.00
Plumbin , Si n, Soft Water, Mover and Wrecker
New Contractor Set u fee 100.00 100.00 100.00
Registration card - Electrical, Mechanical, Plumbing: Master or 20.00 20.00 25.00
Journe man
License: Mechanical, Plumbin , Soft Water - Master 50.00 50.00 50.00
License: Mechanical, Plumbin , Soft Water - Journe man 25.00 25.00 25.00
Board of Appeals application: Building, Electrical, Mechanical, 50.00 50.00 55.00
Plumbin
Board of Appeals - Review of Decision/Test Fees: Building, Electrical, 50.00 50.00 55.00
Mechanical, Plumbing
Investigation Fee 50.00 or cost of 50.00 or cost of 55.00 or cost of
permit permit permit
Mobile Home Park Re istration annual
Park with Facilities for 2- 3 Mobile Homes 100.00 100.00 125.00
Park with Facilities for 4- 15 Mobile Homes 125.00 125.00 150.00
Park with Facilities for 16 - 25 Mobile Homes 150.00 150.00 175.00
Park with Facilities for 26 - 50 Mobile Homes 175.00 175.00 200.00
Park with Facilities for 51 - 100 Mobile Homes 225.00 225.00 250.00
Park with Facilities for over 100 Mobile Homes 250.00 250.00 300.00
Mobile Si n Permit Fee for S ecial Event N/C 100.00 100.00
Mobile Si n Permit Fee for 45 da s N/C 150.00 150.00
Tem ora Buildin s N/C 100.00 100.00
Water Well Re istration Groundwater Control Area Onl N/C 50.00 50.00
License A reement SEE PUBLIC SEE PUBLIC SEE PUBLIC
Denial of a lication for license a reement WORKS WORKS WORKS
EMERGENCY MANAGEMENT
Alarm Re istration Fee earl 110.00 110.00 125.00
Di ital Alarm Monitorin Fee earl -re istration fee included 275.00 275.00 300.00
False Alarms each 115.00 115.00 120.00
Audio Ta es er ta e, includes search costs 28.00 28.00 30.00
�deo Alarm Monitor 1750.00 1750.00 1850.00
Emer enc Medical Dis atch Protocol included in billin 36.00 36.00 40.00
Alarm Activit Re ort Fee 10.00 10.00 15.00
FINANCE DEPARTMENT FEES
Returned Check Char e All Cit De artments 50.00 50.00 50.00
FIRE DEPARTMENT FEES
Gas leak calis that originate from Northwestern Energy which are found 190.00/hr 190.00/hr 200.00/hr
not to be an interior leak and with no threat to life or ro ert
False Alarm fee for commercial alarm systems of more than three in 12 165.00 165.00 180.00
consecutive months
Site assessment fee o en burn 200:00 200.00 220.00
S ecial dis la fireworks ermit fee 200.00 200.00 220.00
P rotechnics fee 200.00 200.00 220.00
Environmental site assessment fee 25.00 25.00 30.00
Ins ection callback fee for code violation re uirin three or more visits 50.00 50.00 60.00
Nuisance En ine com an run fee 190.00 190.00 200.00
Co y of Fire Re ort 10.00 10.00 10.00
O en Burnin Permits 10.00 10.00 10.00
Under round tank installation and/or closure fee er tank 75.00 75.00 100.00
Under round tank ins ection once eve 3 ears 200.00 200.00 220.00
Education Fees
50.00 minimum 50.00 minimum 75.00 minimum
Fire Extinguisher Class (up to 5 students) (up to 5 students) (up to 5 students)
+ 10.00 for each + 10.00 for each + 10.00 for each
additional student additional student additional student
CPR BLS Health Care Provider New (per 6 people, books not included) � g4.00 184.00 200.00
Books are 12.00 each
CPR Class Recertification (per 6 people, books are not included) 134.00 134.00 150.00
Books are 12.00 each
HeartSaver AED (per 6 people, books not included) Books are 12.00 151.00 151.00 165.00
each
CPR for family/friends: All ages (per 6 people, books not included) g4.00 84.00 95.00
Books are 7.50/5 books
Fee Schedule for FY2019-2020 Budget Year
2018 2019 2020
HeartSaver CPR, AED and First Aid (per 6 people, books not included) 2g4.00 284.00 300.00
Books are 13.95 each
Tem ora Structures
Tents over 200 s ft 100.00 100.00 110.00
Cano ies over 400 s ft 100.00 100.00 110.00
Child Care Ins ection*
Consultation 50.00 50.00 60.00
0-8 eo le 40.00 40.00 50.00
0-12 people 50.00 50.00 60.00
13 + eo le 75.00 75.00 85.00
Fire Safe Ins ection Fees
Ma'or Event Life Safe Ins ection Fee 100.00 per event 100.00 er event 125 per event
State Fair Ins ection Fee 1500.00/yr 1500.00/yr 1600.00/yr
Hall Coun Fair Ins ection Fee 250.00/yr 250.00/yr 275.00/yr
Occupancy Use Permit Fee (once every three years) Refer to fire dept Refer to fire dept Refer to fire dept
raduated scale raduated scale raduated scale
Li uor Ins ection each *
Consum tion 100.00 100.00 125.00
Non-consum tion 50.00 50.00 75.00
Hos ital, Nursin Home, Health Care each ins ection "
50 beds or less� 50.00 50.00 50.00
51-100 beds' 100.00 100.00 100.00
101 or more beds� 150.00 150.00 150.00
Foster Care Homes* 40.00 40.00 40.00
Building Department Fee Blue Print Review, Commercial Fire Safety 50% 50°/a 50%
each review
For duplicate building plans submitted within one (1) year of the 20% 20% 20%
review of the ori inal lans
Alarm System Review 100.00 100.00 125.00
$100.00/Riser $100.00/Riser $125.00/Riser
Sprinkler System Review +50.00/design +50.00/design +50.00/design
area area area
Hood System Review 100.00 100.00 125.00
Su ression S stem other 100.00 100.00 125.00
Fireworks Permit 550.00 550.00 550.00
'Fees re ulated b State of Nebraska
Standb Fees
Fire Engine//Rescue Company (3 employees + truck) 195.00/hr 2 hour 195.00/hr 2 hour 210.00/hr 2 hour
minimum minimum minimum
Fire Safe Standb 75.00/hr 75.00/hr 100.00/hr
Provide Emergency Services at planned event without Ambulance �5.00 per hour 2 75.00 per hour 2 100.00 per hour 2
hour minimum hour minimum hour minimum
Ambulance (2 employees + ambulance) 125.00 per hour 2 125.00 per hour 2 140.00 per hour 2
hour minimum hour minimum hour minimum
AMBULANCE DIVISION
Per call BLS (Basic Life Support) for non-emergency transportation, one 504.00 504.00 520.00
wa , 14.00 er mile
Per call for BLS emergency transportation, plus mileage, one way. g07.00 807.00 832.00
14.00 er mile
Per call for ALS (Advanced Life Support) Level 1(ALS 1) non- 605.00 605.00 624.00
emer enc service, lus milea e. One wa , 14.00 er mile
Per call for ALS Level 1(ALS 1) emergency service, plus mileage, one g58.00 958.00 988.00
wa . 14.00 er mile
Per call for ALS Level 2(ALS 2) Advanced care, emergency service, 1386.00 1386.00 1430.00
lus milea e, one wa . 14.00 er mile
Per call for ALS emergency service when patient is not transported but 365.00 365.00 400.00
some service is rendered; lus su lies
Additional Attendant 221.00 221.00 250.00
S ecial Care Trans ort N/A N/A N/A
Milea e Fee, er atient mile 17.00 17.00 20.00
Lift Assist call to Care Facilit 85.00 85.00 100.00
Transportation for Flight Crew from Airport to Hospital and Back 300.00 Per 300.00 Per 350.00 Per
Round Trip Round Tri Round Tri
The Fire Chief is authorized to negotiate ambulance fees based on insurance agreements,
medicare and medicaid maximum allowable charges or when its in the best interest of the
Cit .
Mayor and Council have established fees for certain medical supplies used for ambulance
calls based on prices currently charged by Saint Francis Medical Center. The Fire Chief is
authorized to ad�ust rices and add or delete roducts as necessa .
PARAMEDIC SERVICE RATES
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Fee Schedule for FY2019-2020 Budget Year
2018 2019 2020
O en 53.00 53.00 59.00
O.B. Kits 17.00 17.00 20.00
S lints air and/or hare traction 22.00 22.00 26.00
S inal Immobilization 86.00 86.00 95.00
Advanced Airwa 131.00 131.00 150.00
IV1 if sin le IV is started 51.00 51.00 56.00
IV2 multi le IV's started 86.00 86.00 95.00
Banda es 12.00 12.00 15.00
Combo Pad 46.00 46.00 50.00
Bone drill 110.00 110.00 125.00
Suction 12.00 12.00 15.00
LIBRARY
Overdue charge on Library Materials (per item per day) .15 Juvenile .30 .15 Juvenile .30 .15 Juvenile .30
Adult Adult Adult
Interlibra loan er item lus osta e 2.00 2.00 3.50
Photoco /Com uter Print mono, 8 1/2"x11" or 14" 0.10 0.10 0.10
Photoco /Com uter Print mono, 11"x17" 0.25 0.25 0.25
Photoco /Com uter Print color, 8 1/2"x11" 0.75 0.75 0.75
Photoco /Com uter Print color, 8 1/2"x14" 1.00 1.00 1.00
Photoco /Com uter Print color, 11"x17" 1.50 1.50 1.50
Microform Reader- rinter co 0.50 0.50 0.50
Re lacement Fee for Lost ID Card 1.00/card 1.00/card 1.00/card
Processing Fee for Lost Material Replacement Replacement Replacement
Cost Cost Cost
FAX Services
Out oin - Staff assisted - U.S. onl 1st a e 3.00 1st a e 3.00 1st a e 3.00
additional pages additional pages additional pages
1.50 1.50 1.50
Incomin - Staff assisted 1st a e 2.00 1st a e 2.00 1st a e 2.00
additional pages additional pages Additional pages
1.00 1.00 1.00
Out oin - Selfservice CrediUDebit - U.S. 1st pa e 1.75 1st a e 1.75 1st a e 1.75
additional pages additional pages Additional pages
1.00 1.00 1.00
Out oin - Self seroice CrediUDebit - International 1st a e 3.95 1st a e 3.95 1st a e 3.95
additional pages additional pages additional pages
3.45 3.45 3.45
Non-Resident Annual Card Fee 40.00 40.00 40.00
Non Resident 3 Month Card Fee 10.00 10.00 10.00
Purchase of com uter thumb drive 5.00 5.00 5.00
Purchase of com uter head hones 1.00 1.00 1.00
Makers ace Non-Pro ram Libra Su lies - NEW
3-D Printer filament er ram 0.10
Cricut Machine libra -su lied 8 1/2"x11" a er er sheet 0.10
Cricut Machine libra -su lied 8 1/2"x11" card stock er sheet 0.30
Thermal Laminatin er ouch
Bookmark/Index/ID Card 0.15
Letter size 0.20
Le al size 0.40
Button Maker er button
Small 1" 0.10
Lar e 2.25" 0.15
PlotteNLar e Format PrinterMn I Cutter er foot 2.50
Laser Cutter/En raver er iece
Cork - 4" round or s uare 0.45
Glassware 1.50
Wood - 1/8" thick
g" X g^ 1.00
10" x 10" 1.15
12" x 12" 1.50
Wood - 1/4" thick
12" x 12" 2.50
PARKS AND RECREATION DEPARTMENT
CEMETERY DIVISION
O en/Close Grave er burial *"oversize vault - add $750.00**
Urn Vault over 16" x 16" - Add $50.00
Adult 750.00 750.00 800.00
Child 310.00 310.00 325.00
Ashes 260.00 260.00 275.00
Columbarium 205.00 205.00 225.00
Saturda O en/Close er burial
Adult 850.00 850.00 900.00
Child 350.00 350.00 375.00
Ashes 300.00 300.00 375.00
Columbarium 235.00 235.00 250.00
Fee Schedule for FY2019-2020 Budget Year
2078 2019 2020
Burial S ace
One 750.00 750.00 800.00
Two 1500.00 1500.00 1600.00
One-Half Lot 4 or 5 s aces 3000.00 3000.00 3200.00
Full Lot 8 or 10 s aces 6000.00 6000.00 6400.00
Bab land 155.00 155.00 160.00
Cremation S ace - Section J 350.00 350.00 400.00
Transfer Deed each new deed 50.00 50.00 60.00
Columbarium 12x12 Niche - Sin le 625.00 625.00 650.00
Columbarium 12x12 Niche - Double 825.00 825.00 850.00
Columbarium Emblem En ravin NEW 25.00
Burial Space w/flat markers in Section J
One 625.00 625.00 650.00
Two 1250.00 1250.00 1300.00
One-half lot 4-5 s aces 2500.00 2500.00 2600.00
Full lot (8-10 spaces) 5000.00 5000.00 5200.00
Cremation S ace 325.00 325.00 400.00
Headstone Fla in Fee 35.00 35.00 40.00
RECREATION DIVISION
The Parks and Recreation Director shall establish fees for
miscellaneous merchandise sales, tournament and league play and
s ecial events and romotions
Sports League/Tournaments - Per Team $100.00 - 650.00 $100.00 - 650.00 $125.00 - 650.00
per session per session per session
Pla round & miscellaneous Pro rams & cam s 0-100.00 0-100.00 25.00-100.00
Kinder camp & Playground Pals 10.00 per 10.00 per 12.00 per
artici ant artici ant artici ant
Authorized Provider Red Cross Courses $25 - $200 $25 - $200 $30 - $20
Stolle Park Picnic Shelter 1/2 da 25.00 30.00 30.00
Stolle Park Picnic Shelter all da 50.00 60.00 60.00
Stolle Park Kitchen 1/2 da 25.00 30.00 30.00
Stolle Park Kitchen all da 50.00 60.00 60.00
Athletic Field Rental er field 50.00 50.00 55.00
Athletic Field Pre aration 1 time er field 50.00 50.00 55.00
Athletic Field Pre aration Additional services er field 25.00-200.00 25.00-200.00 30.00-200.00
Youth lea ue er field er da 30.00 15.00 15.00
AdulUSelect team lea ue er field er da 50.00 35.00 35.00
Online reservation ractice time er field 10.00/hour 10.00/hour 12.00/hour
Soccer Recreational Lea ue Field Setu Fee er field 90.00 100.00
Soccer Select and Adult Lea ue Field Setu Fee er field 150.00 165.00
AQUATICS
The Parks and Recreation Director shall establish fees for
miscellaneous merchandise sales, tournament and league play and
s ecial events and romotions
Lincoln Pool
Dail Fees - a es 4& under w/ a in adult Free Free Free
Dail Fees - a es 5 to 15 3.00 3.00 3.00
Dail Fees - a es 16 to 54 4.00 4.00 4.00
Dail Fees - a es 55 & Over 3.00 3.00 3.00
Lincoln Swimmin Lessons er erson/ er session 30.00 30.00 35.00
Season Passes
A es 4 and under free free Free
Youth a es 5-15 40.00 40.00 45.00
Adult a es 16-54 50.00 50.00 55.00
Senior a e 55+ 40.00 40.00 45.00
Sin le arent famil 90.00 90.00 95.00
Famii 115.00 115.00 125.00
Private Pool Rental 150.00 er hour 150.00 er hour 175.00 er hour
WATER PARK
2.00/daily 3.00 2.00/daily 3.00 3.00/daily 2.00
LockedLife Jacket Rental deposit or driver's deposit or driver's deposit or driver's
license license license
Inner Tube Rental - Single 3.00/daily 1.00 3.00/daily 1.00 4.00/daily 1.00
de osit de osit de osit
Fee Schedule for FY2019-2020 Budget Year
2018 2019 2020
Inner Tube Rental - Double 4.00/daily 1.00 4.00/daily 1.00 5.00/daily 1.00
de osit deposit de osit
Dail Fees
Children a e 4& under w/ a in adult Free Free Free
Children a es 5 to 15 7.00 7.00 8.00
Adults a es 16 to 54 8.00 8.00 9.00
Adults a e 55 and over 7.00 7.00 8.00
Family One Day Pass (Family includes two adults and up to four z4.00 24.00 30.00
children
Season Passes
Children a es 5 to 15 75.00 75.00 80.00
Adults a es 16 to 54 85.00 85.00 90.00
Adults a e 55 and over 75.00 75.00 80.00
Husband or Wife and Famil 160.00 160.00 170.00
Famil 190.00 190.00 200.00
Re lace Season Pass 5.00 5.00 10.00
Gold Season Passes
Children a es 5- 15 95.00 95.00 100.00
Adults a e 16 to 54 105.00 105.00 110.00
Adults a e 55 and over 95.00 95.00 100.00
Husband or Wife and Famil 200.00 200.00 210.00
Famil 235.00 235.00 250.00
Grou Fees - A e Grou
10-29 eo le 5 to 15 6.75 6.75 7.00
10-29 eo le 16 to 54 7.75 7.75 8.00
10-29 eo le 55 and over 6.75 6.75 7.00
30-59 eo le 5 to 15 6.50 6.50 6.75
30-59 eo le 16 to 54 7.50 7.50 8.00
30-59 eo le 55 and over 6.50 6.50 6.75
60+ eo le 5 to 15 6.25 6.25 6.50
60+ eo le 16 to 54 7.25 7.25 7.50
60+ eo le 55 and over 6.25 6.25 6.50
Consi nment Pro ram - Island Oasis
A e 5-15 5.50 5.50 5.75
A e 16-55 6.50 6.50 6.75
55 - Over 5.50 5.50 5.75
Famil 22.00 22.00 25.00
475.00/1 hr 475.00/1 hr 500.00/1 hr
Pool Rental includes use of includes use of includes use of
inner tubes inner tubes inner tubes
All da facilit rental 12:00 - 9:00 m 15000.00 15000.00 15000.00
Swimming Lessons 30.00 per session 30.00 per session 35.00 per session
Souvenir Stand items 1.00-20.00 1.00-20.00 2.00-20.00
Concession Stand Items .50-15.00 .50-15.00 1.00-15.00
GOLF COURSE
The Parks and Recreation Director shall establish fees for
miscellaneous merchandise sales, tournament and league play and
s ecial events and romotions.
Weekda Golfin
9 holes - Seniors 55 and older 14.00 14.00 14.50
18 holes - Seniors 55 and older 20.50 20.50 21.00
9 holes 16.00 16.00 16.50
Additional 9 holes 6.50 6.50 7.00
18 holes
Junior Golf-9 holes 11.00 11.00 11.50
Junior Golf-18 holes 17.50 17.50 18.00
9 holes weekend/holida s 18.50 18.50 19.00
18 holes weekend/holida s 25.00 25.00 27.00
A es 15 and under w/ a a in adult 2.80 2.80 5.00
9 Hole Twili ht Rate w/cart 15.00 15.00 18.00
Passes annual Purchased from December 7 throu h Janua 31
Adult Seven Da 530.00 530.00 550.00
Additional Famil Member 233.00 233.00 245.00
Famil Pass 762.00 762.00 775.00
Adult Five Da Pass Mon-Fri onl 400.00 400.00 425.00
Junior/Student 7 da ass includes full time coll e students 192.00 192.00 205.00
Senior 7 Da Pass 55 & Older 333.00 333.00 350.00
Passes annual Purchased from Februa 7 throu h June 30
Adult Seven Da 590.00 590.00 610.00
Additional Famil Member 260.00 260.00 270.00
i
Fee Schedule for FY2019-2020 Budget Year
2018 2019 2020
Famil Pass 849.00 849.00 880.00
Adult Five Da Pass Mon-Fri onl 443.00 443.00 465.00
JunioNStudent 7 da ass includes full time colle e students 209.00 209.00 220.00
Senior 7 Da Pass 55 & Older 366.00 366.00 385.00
Golf Car Pass, er rider 515.00 515.00 535.00
Passes annual Purchased from Jul 1 throu h November 30
Adult Seven Da 295.00 295.00 305.00
Additional Famil Member 130.00 130.00 135.00
Famil Pass 424.00 424.00 440.00
Adult Five Da Pass Mon-Fri onl 222.00 222.00 235.00
Junior/Student 7 da ass includes full time colle e students 117.00 117.00 125.00
Senior 7 Da Pass 55 & Older 195.00 195.00 205.00
Golf Car Pass, er rider 258.00 258.00 270.00
Capital Maintenance Fee (included in daily green fee)(collected from
each player per round played by an individual possessing a season 2.80 2.80 3.25
ass
Cart Rental
9 holes, er rider 11.00 11.00 11.50
18 holes, er rider 16.00 16.00 16.50
Golf Cart Punch Cards - 9 holes 135.00 135.00 140.00
Golf Cart Punch Cards - 18 holes 211.00 211.00 220.00
A es 15 and under with a in adult No Cost No Cost No Cost
Grou Fees/Discount Booklets
25 - Rounds 460.00 460.00 475.00
50 - Rounds 865.00 865.00 900.00
Green Fee Discounts for lar e rou s
25-49 eo le 5% 5% 5.0%
50-100 eo le 10% 10% 10.0%
Over 100 eople 15% 15% 15.0%
HEARTLAND PUBLIC SHOOTING PARK
e ar s ecrea ion irec or s a es a is ees or misce aneous merc an ise sa es,
tournament and lea ue la and s ecial events and romotions.
Archery Adult Practice ran e 7.50 7.50 7.75
Arche Youth Practice ran e 5.00 5.00 5.25
Archery (Adult) 3D Short Course 15.00 15.00 15.50
Arche Adult 3D Lon Course 20.00 20.00 20.50
Arche Youth 3D Short Course 8.00 8.00 9.00
Arche Youth 3D Lon Course 10.00 10.00 11.00
Arche Famil Annual Pass 225.00 225.00 235.00
Arche Adult Annual Pass 130.00 130.00 140.00
Arche Youth Annual Pass 70.00 70.00 80.00
Arche Punch Card: 6 visits short course 75.00 75.00 80.00
Arche Punch Card: 6 visits lon course 100.00 100.00 105.00
Adult SkeeUtra er round 25 tar ets/round 6.75 6.75 7.00
Skeet/Tra - Youth Rate a e 18 & under 5.25 5.25 5.50
Skeet/Tra Punch Card rate - 12 rounds 6.67/round 75.75 75.75 78.75
Adult Sportin Cla s er round 50 tar ets/round 19.00 19.00 19.50
Adult S ortin Cla s er round 100 tar ets/round 34.50 34.50 35.50
S ortin Cla s- Punch Card rate - 6 rounds 18.33/round 103.00 103.00 106.00
Youth S ortin Cla s er round 50 tar et/round 14.00 14.00 14.50
Youth S ortin Cla s er round 100 tar et/round 28.00 28.00 29.00
Counters - Tra /Skeet er tar et 0.21 0.21 0.25
Counters - S ortin cla s( er tar et) 0.31 0.31 0.32
Adults 5 Stand er round 25 tar ets/round 7.50 7.50 7.75
Youth 5 Stand er round 25 tar ets/round 5.50 5.50 5.75
Dail fee Rifle/Hand un Adult er hour 12.00 12.00 12.75
Dail fee Rifle/Hand un Adult er da 15.00 15.00 16.00
Dail fee Rifle/Hand un Youth 7.50 7.50 8.00
3D Arche Short Ran e Punch Card 6 da s 75.00 75.00 80.00
3D Arche Lon Ran e Punch Cards 6 da s 100.00 100.00 105.00
Famil Pass Rifle/Hand un 12 months 195.00 195.00 200.00
Rifle Ran e Rental w/o RSO Law Enforcement er da 105.00 105.00 110.00
Rifle Ran e Rental with RSO Law Enforcement er da 210.00 210.00 220.00
Rifle Ran e Rental w/o RSO Business Rate er da 525.00 525.00 550.00
Rifle Ran e Rental with RSO Business Rate er da 630.00 630.00 655.00
Golf CaR Rental er round er rider 7.00 7.00 8.00
Golf Cart Rental er half da 25.00 25.00 30.00
Golf Cart Rental er da 4 rider limit 50.00 50.00 60.00
Ran e time for Instructors with staff 5 er student minimum char e 21.00 21.00 22.00
Ran e time for Instructors without staff er student with no minimum 15.75 15.75 16.00
�
I
Fee Schedule for FY2019-2020 Budget Year
2018 2019 2020
Classroom Rental Shootin S orts Educational er da ) 105.00 105.00 110.00
Classroom Rental Business Rate er da 210.00 210.00 225.00
Classroom Rental with associated shootin event N/C N/C N/C
Cam in with electricit /water ( er ni ht 35.00 35.00 37.00
Cam in durin events er ni ht 45.00 45.00 47.00
Cam in for Youth no water/electrict er ni ht 5.00 5.00 5.00
Cam in no water/electrici per ni ht 10.00 10.00 12.50
Off hours Law enforcement trainin annual 1785.00 1785.00 1850.00
Hi h School team ractice er tar et 0.15 0.15 0.16
**HPSP reserves the right to adjust trap, skeet and sporting clay
fee's in relation to cla tar et costs**
Stolle Park Train
Individual Rates
A es 2 and under w/ a in adult Free Free Free
Sin le rider 4 and over 2.00 3.00 3.00
10 Ride Punch Card 17.50 17.50 20.00
25 Ride Punch Card 37.50 37.50 50.00
50 Ride Punch Card 62.50 62.50 75.00
Unlimited rides 100.00/hour 100.00/hour 150.00/hour
Communi Fieldhouse
Admission & Rental Prices
Dro In:
Children under 2 Free Free Free
Children 2-4 2.00 2.00 2.25
Youth 5-15 & Seniors 55 & older 4.00 4.00 5.00
Adults 16-54 6.00 6.00 6.25
Student Pass Discount A es 16 and over w/student ID 5.00 5.00 5.25
Rental Hourl
Full Turf Field Prima hours 110.00 110.00 115.00
Full Turf Field Non rima hours M-F 2:00 m-s:oo m Sat a:oo - �z:oo 82.00 82.00 86.00
Full Turf Field Tournament 6 hour minimum 72.00/hr 72.00/hr 75.00/hr
Half Turf Field Prima hours 60.00 60.00 65.00
Half Turf Field Tournament 6 hour minimum 39.00/hr 39.00/hr 41.00/hr
Half Turf Field Non rima hours M-F 2:00 m-5:oo m Sat e:oo-�z:oo 45.00 45.00 47.00
Basketball Court Prima hours 30.00 30.00 32.00
Basketball Court Non rima hours nn-F z:oo m-5:oo m sat 8:00-�2:00 22.00 22.00 23.00
Basketball Court Tournament 6 hour minimum 19.00/hr 19.00/hr 20.00
Volle ball Court Prima hours 20.00 20.00 22.00
Volle ball Court Non rima hours M-F 2:0o m-5:oo m sat s:oo-�2:00 15.00 15.00 17.00
Volle ball Court Tournament 6 hour minimum 13.00/hr 13.00/hr 15.00/hr
Battin Ca e Rental
Hour 25.00 25.00 28.00
Lea ue Fees:
Per Individual Leagues 15.00-120.00 15.00-120.00 20.00-125.00
Per Team Leagues 100.00-650.00 100.00-650.00 110.00-650.00
Small meetin room 15.00/hr 15.00/hr 17.50/hr
Kitchen/lar e room 30.00/hour 30.00/hour 32.00/hr
Birthday Party pkg #1: Half field rental/room rental, up to 20 children g0.00-250.00 80.00-250.00 84.00-260.00
$3.00 per additional child
Bouncer rental 20.00/hour 20.00/hour 22.00/hour
Facili rental before or after hours 150.00/hour 150.00/hour 165.00/hour
Overni ht Lock in Packa e 600.00 600.00 630.00
Clinics/cam s/tournaments 10.00 - 600.00 10.00 - 600.00 15.00-625.00
Season Passes for Fieldhouse October thru A ril
Toddler Pass a es 2-4 46.00 46.00 48.00
Youth Pass 5-15 70.00 70.00 73.00
Student Pass A es 16 and overw/student ID 92.00 92.00 96.00
Adult Pass 16-54 115.00 115.00 120.00
Senior 55+ 70.00 70.00 73.00
Season Passes for Fieldhouse Janua thru A ril
Toddler Pass a es 2-4 29.00 29.00 30.00
Youth Pass a es 5-15 41.00 41.00 43.00
Student Pass a es 16 and over w/student ID 52.00 52.00 54.00
Adult Pass a es 16-54 64.00 64.00 67.00
Senior 55+ 41.00 41.00 43.00
10 Visit Punch Card
Toddler a e 2-4 with su ervisin adult Free Free Free
Youth a e 5-15 35.00 35.00 37.00
Fee Schedule for FY2019-2020 Budget Year
2018 2019 2020
Student a es 16 and over w/student ID 45.00 45.00 47.00
Adult a es 16-54 55.00 55.00 58.00
Senior a e 55+ 35.00 35.00 37.00
Plannin
Zonin
Zonin Ma Amendment: Grand Island 850.00 850.00 850.00
Ordinance Amendment 850.00 850.00 850.00
CD, RD, TD Rezonin , Grand Island 850.00 850.00 850.00
Subdivisions
Preliminary Plat 400.00 plus 400.00 plus 450.00 plus
15.00/lot 15.00/lot 15.00/lot
Final Plat - Administrative A roval
Grand Island 50.00 50.00 55.00
Final Plat
Grand Island Jurisdiction 420.00 plus 420.00 plus 470.00 plus
10.00/lot 10.00/lot 10.00/lot
Vacation of Plat 250.00 250.00 275.00
Lots more than 10 acres
Com rehensive Plan
Ma Amendment 850.00 850.00 850.00
Text Amendment 850.00 850.00 850.00
Publications
Grand Island Street Directo 15.00 15.00 18.00
Com rehensive Plan
Grand Island 85.00 85.00 100.00
Other Munici alities 60.00 60.00 75.00
Zonin Ordinances
Grand Island 30.00 30.00 35.00
Other Munici alities 30.00 30.00 35.00
Subdivision re ulations
Grand Island 30.00 30.00 35.00
Other Munici alities 30.00 30.00 35.00
Grand Island
800 Scale Zonin Ma Unassembled 125.00 125.00 150.00
Generalized Zonin Ma 60.00 60.00 75.00
Future Land Use Ma 60.00 60.00 75.00
Grand Island Street Ma 15.00 15.00 20.00
Hall Coun
Zonin Ma Generalized 60.00 60.00 75.00
Zonin Ma 2" = 1 mile 90.00 90.00 100.00
Road Ma 15.00 15.00 20.00
Wood River, Cairo, Doni han, Alda
Basema 10.00 10.00 15.00
Zonin Ma 60.00 60.00 75.00
Other Ma s
School District Ma s 60.00 60.00 75.00
Election District Ma s 60.00 60.00 75.00
Fire District Ma s 60.00 60.00 75.00
Custom Printed Ma s 15.00/s ft in 15.00/s ft in 20.00/s ft in
Electronic Publications
GIS Data CD 100.00 100.00 125.00
Aerial Photo ra h CD MrSID Format) 100.00 100.00 125.00
Com rehensive Plans All Jurisdictions 100.00 100.00 125.00
Zonin and Subdivision Re ulations All Jurisdictions 50.00 50.00 75.00
Custom PDF Map 25.00/ 1/2 hr 25.00/ 1/2 hr 30.00/ 1/2 hr
Research & Documentation Fee 150.00/hr 150.00/hr 175.00/hr
Minimum 2 hr Minimum 2 hr Minimum 2 hr
Flood Plain
Letter of Ma Inter retation 20.00 20.00 25.00
Review and Submission of LOMR 50.00 50.00 60.00
POLICE DEPARTMENT
3.00/1-5 pages, 3.00/1-5 pages, $5.00 per report
1.00 each add'I 5 1.00 each add'I 5 up to 10 pages,
Copy of Public Record Reports/Walk in then $1 each
pages in 5 page pages in 5 page add'I 5 pages in 5
increments increments a e increments
5.00/1-5 pages, 5.00/1-5 pages, $10.00 per report
1.00 for each 1.00 for each up to 10 pages,
Copy of Public Record Reports/Mail or Fax then $1 each
add'I 5 pages in 5 add'I 5 pages in 5 add'I 5 pages in 5
page increments page increments a e increments
�
Fee Schedule for FY2019-2020 Budget Year
2018 2019 2020
5.00/ 1-5 pages, 5.00/ 1-5 pages, $10.00 per report
1.00 for each 1.00 for each up to 10 pages,
Copy of Complete Records Mail/Fa�Email then $1 each
add'I 5 pages in 5 add'I 5 pages in 5 add'I 5 pages in 5
page increments page increments a e increments
Firearms Permit 5.00 5.00 5.00
Towin Fee - Da Actual Cost Actual Cost Actual Cost
Towin Fee - Ni ht Actual Cost Actual Cost Actual Cost
Im oundment Fee for TOWED Vehicle 30.00 30.00 35.00
Stora e Fee for Im ounded Vehicle er da 10.00 11.00 12.00
Alcohol Test for DUI each time 149.15 149.15 149.15
Solicitor's Permit 30 da ermit 25.00 25.00 30.00
Solicitor's Permit - A lication Fee Nonrefundable 25.00 25.00 30.00
Street Vendor's Permit - A lication Fee Nonrefundable 25.00 25.00 30.00
Street Vendor's Permit - 30 da s 25.00 25.00 30.00
Street Vendor's Permit - 90 da s 60.00 60.00 75.00
Street Vendor's Permit - 365 da s 200.00 200.00 250.00
Overtime Retail Overtime Retail Overtime Retail
Traffic Control Request for House/Building Move within City Limits of Rate for each Rate for each Rate for each
Grand Island Officer involved, 2 Officer involved, 2 Officer involved, 2
hr minimum hr minimum hr minimum
Parkin Ram Permit Fees:
Lower Level: "Reserved Monthl " 25.00/month 25.00/month 30.00/month
Middle & U er levels: "Reserved Monthl " 15.00/month 15.00/month F�ee
Downtown Metered Parking 20.00 per 120 to 20.00 per 120 to 20.00 per 120 to
180 minutes 180 minutes 180 minutes
Additional 60 minutes or fraction thereof 20.00 20.00 20.00
Downtown Express Zone Parking 25.00 per 21 to 25.00 per 21 to 25.00 per 21 to
40 minutes 40 minutes 40 minutes
Additional 20 minutes or fraction thereof 25.00 25.00 25.00
Police Issued Parkin Tickets (tickets issued awa from downtown 20.00 20.00 25.00
Vehicle Auction Bid Fee er event 10.00 10.00 15.00
Photo ra hs/E-mail 10.00 10.00 15.00
Photo ra hs/CD 15.00 15.00 20.00
PUBLIC INFORMATION
GIN DVD er se ment 25.00 25.00 30.00
PUBLIC WORKS DEPARTMENT
ENGINEERING
Cut and/or O enin Permit 20.00 20.00 25.00
Sidewalk and/or Drivewa ermit 20.00 20.00 25.00
Sewer Ta Permit Breakdown: PW 30.60, Buildin 59.40 85.00 85.00 90.00
GIS CD Aerial hotos on CD or DVD 50.00 50.00 55.00
s.f. Pa er Prints
s.f. M lar Se ia 2.25 2.25 2.50
Traffic Count Ma 10.00 10.00 12.00
Aerial Photos - Individuals, businesses and consultants working for 3.50/sq. ft. 3.50/sq. ft. 3.75/sq. ft.
rofit
Aerial Photos - City Depts, Hall County Depts, other non-profit .50/sf .50/sf .75/sf
or anizations
Directo Ma Plannin sells Plannin sells Plannin sells
Quarter Section or an art thereof 5.00 5.00 10.00
Photo Mosaic (dependent upon number of sections) Minimum of iwo 15.00 15.00 20.00
2
License A reement A lication Non-refundable 175.00 175.00 185.00
License A reement A eal 100.00 100.00 105.00
Sanitary Sewer Engineering Plan Review 1% of project cost 1% of project cost 1% of project
cost
Storm Sewer En ineerin Plan Review if no avin in ro ect 1% of ro ect cost 1% of ro ect cost 1% of project
9� 9 C P 9 P 1 ) P 1 P J cost
Permit and Plan Review Fee 0.15% of project 0.15% of project 0.20% of project
cost cost cost
Lar e co rints minimum $3.00 char e 1.00/sf 1.00/sf 1.00/sf
A lication for vacation of Ri ht-of-Wa or Easement Non-refundable 175.00 175.00 185.00
Investi ation Fee er Section 30-28 of Cit Code 100.00 100.00 100.00
Late Char e a ment not received within 30 da s 35.00 35.00 35.00
TRANSIT DIVISION - NEW
One-Wa Tri collected b Crane contractor 2.00
STREETS DIVISION
Pavement cut (sawed), whether bituminous or concrete 5.50/If + 30.00 5.50/If + 30.00 6.50/If + 30.00
callout callout callout
i
'i
�
Fee Schedule for FY2019-2020 Budget Year
2078 2079 2020
Curb section milling for driveways 9.00/If + 40.00 9.00/If + 40.00 10.00/If + 40.00
callout & permits callout & permits callout & permits
Block art closure waived for "National Ni ht Out" 75.00 75.00 75.00
Public Event Closure- er da /event 75.00 75.00
25.00 per week, 25.00/week or
Rolloff/Shipping Container Placement in Public Right-of-Way or any part any part thereof
thereof
Storm Sewer Cleanin 250.00/hr 250.00/hr 275.00/hr
WASTEWATER TREATMENT as A roved b Ordinance)
Sewer Ta Permit See en ineerin fees
Unauthorized connections/re-connections 375.00 375.00 400.00
Sewer Service Char e er month 8.24 8.24 8.24
Monthl sewer bill for customers without metered water usa e 30.00 30.00 30.00
Monthly sewer bill for commercial/industrial customers without metered 3.52 3.52 3.52
Cit water cost er 100 cubic feet of sewa e flow
TV Ins ection of Sanita Sewer minimum $100.00 char e 1.25/ft 1.25/ft 1.30/ft
N Ins ection of Sanita Sewer Service Line minimum 1 hour
-Televisin E ui ment 200.00/hr 200.00/hr 210.00/hr
-Sanita Sewer Collection Crew 2 em lo ees 80.00/hr 80.00/hr 85.00/hr
Sewer Cleanin 250.00/hr 250.00/hr 275.00/hr
SEPTIC TANK CHARGES
Char es for Se tic Tank Slud e minimum fee 8.40 8.40 8.40
Char es for Se tic Tank Slud e er 100 allons 7.40 7.40 7.40
Char es for Hi h Stren th Se tic Slud e er 1,000 allons 420.00 420.00 420.00
New Se tic Wastewater Haulers De osit 500.00
FLOW CHARGES Chan es effective 7-1-2012 *
Cost per 100 Cubic feet of Flow (customers discharging directly into 1.1800 1.1800 1.1800
Cit 's Treatment Plant
Cost per 100 Cubic feet of Flow (customers using City's collection 3.5200 3.5200 3.5200
s stem
Cost per 100 Cubic feet of Flow (low strength customers using City's 2,4700 2.4700 2.4700
collection s stem
Non-resident wastewater customers shall be charged 120% of the 120% 120% 120%
above flow char es
INDUSTRIAL WASTE SURCHARGES
BOD Char e$/Ib over 250 m/I 0.3248 0.3248 0.3248
SS Char e$/Ib over 250 m/I 0.2177 0.2177 0.2177
Oil & Grease $/Ib over 100 m/I 0.1519 0.1519 0.1519
Total K'eldahl Nitro en TKN $/Ib over 30 m/I 0.0395 0.0395 0.0395
Ammonia over 30 m /I
Nitrates over 25 m/I 1.0299 1.0299 1.0299
BULK INDUSTRIAL WASTE DISCHARGE (per gallon) [negotiated] 0.062 0.062 0.062
SUMP PUMP WASTE DISPOSAL er allon 0.19 0.19 0.19
LABORATORY ANALYSIS
BOD 40.00 40.00 42.50
CBOD 40.00 40.00 42.50
Chloride 15.00 15.00 16.00
Conductivi 9.24 9.24 9.75
Nitro en, Ammonia 12.00 12.00 12.75
Nitro en, TKN 26.00 26.00 27.50
Oil and Grease 75.00 75.00 80.00
H 10.00 10.00 10.50
Total Sus ended Solids 24.64 24.64 26.50
Alkalinit 12.32 12.32 13.25
Chlorine, Free 12.32 12.32 13.25
COD 55.44 55.44 60.00
Nitro en, Nitrate 24.64 24.64 26.75
Phos horus, Total 24.64 24.64 26.75
SAMPLE COLLECTION FEE 40.00 40.00 42.50
LOW STRENGTH INDUSTRIAL SERVICE FOUR-PART CHARGES
BOD Char e$/Ib over 0 m/I 0.3248 0.3248 0.3248
SS Char e$/Ib over 0 m/I 0.2177 0.2177 0.2177
Oil & Grease $/Ib over 0 m/I 0.1519 0.1519 0.1519
Total K�eldahl Nitro en TKN $/Ib over 30 m/I 0.0395 0.0395 0.0395
Nitrates over 25 m/I 1.0299 1.0299 1.0299
II
Fee Schedule for FY2019-2020 Budget Year
2018 2019 2020
EXCESSIVE POLLUTANT PENALTY
If a person discharges amounts of permissible pollutants in excess of
the amounts permitted in the discharge permit, a penalty of $1,000.00 1,000.00 1,000.00 1100.00
per day of violation shall be imposed and paid by the person
dischar in wastes in violation of the ermit
HYDROGEN SULFIDE CHARGES
SOLID WASTE
Minimum Char e Landfill u to 300 ounds 5.00 5.00 5.00
Minimum Char e Transfer Station u to 260 ounds 5.00 5.00 5.00
Passen er tire 3.25/tire 3.25/tire 4.00/tire
Passen er tire on rim 13.25/tire 13.25/tire 15.00/tire
Truck tire 10.00/tire 10.00/tire 10.00/tire
Truck tire on rim 25.00/tire 25.00/tire 25.00/tire
Im lement tire 25.00/tire 25.00/tire 25.00/tire
Im lement tire on rim 50.00/tire 50.00/tire 50.00/tire
Special Waste (as designated by Superintendent)* Fee set by Double the Double the Double the
Su erintendent based on roduct received applicable rate applicable rate applicable rate
Drive Off Fees 25.00 25.00 25.00
A liances 10.00 10.00 10.00
S ecial Event Actual costs Actual costs Actual costs
Solid Waste Char e Customers De osit 250.00
LANDFILL SITE
Asbestos, contaminated soils and other wastes requiring special
handling may require Nebraska Department of Environmental Quality
re-a roval and notification to landfill.
General Refuse, solid waste Residential Packer Truck 29.46/ton 29.46/ton 30.63/ton
General Refuse, solid waste-+ and demolition material 33.43/ton 33.43/ton 34.76/ton
Commercial/Rolloffs
Contaminated Soil 16.07/ton 16.07/ton 16.71/ton
Street Swee in s 4.29/ton 4.29/ton 4.46/ton
Li uid waste - slud e not acce ted not acce ted not acce ted
Asbestos 91.05/ton 1 ton 91.OSRon 1 ton 94.69/ton 1 ton
minimum minimum minimum
Tails & b- roducts 36.85/ton 36.85/ton 38.32/ton
Automotive Fluff 21.43/ton 21.43/ton 21.43/ton
Late load fee 25.00/load 25.00/load 25.00/load
Set pricing for special projects with the approval of the Public Works
Director and Cit Administrator
TRANSFER STATION
General Refuse, solid waste Residential Packer Truck 31.98/ton 31.98/ton 35.18/ton
General refuse, solid waste and demolition materials (Commercial/roll- 39.74/ton 39.74/ton 43.71/ton
offs and small vehicles
COMPOST SITE
All materials received at the compost site shall be clean of trash and
debris. Plastic ba s shall be removed b the hauler
Grand Island Primary Residential Dwellings - clean grass, leaves or No Charge No Charge No Charge
other com ostable ard and arden waste, tree limbs/branches
Commercial Hauler Yard Waste - clean grass, leaves or other 39.74/ton 39.74/ton 39.74/ton
Com ostable ard and arden waste
Commercial Hauler - tree limbs/branches 39.74/ton 39.74/ton 39.74/ton
Com ost 10.00/c 10.00/c 10.00/c
Wood chi s/mulch 3.00/c 3.00/c 3.00/c
UTILITY SERVICE FEES
Late Charge (payment not received prior to next billing) 2.00/plus 1% 2.00/plus 1% 2.00/plus 1%
unpaid over 5.00 unpaid over 5.00 unpaid over 5.00
Return Check Char e 50.00 50.00 50.00
Turn on Charge (electric and water; does not pertain to new 50.00 50.00 50.00
connections/transfer of service
Disconnect fee electric and water for an reason 50.00 50.00 50.00
Backflow Processin Fee 2.00/month 2.00/month 2.00/month
Tem ora Commercial Electric Service 150.00 150.00 150.00
Service Char e new connections, transfer service 20.00 20.00 20.00
Fire S rinkler S stem Connection Fee 127.50/ r 127.50/ r 127.50/ r
Tem ora Water Meter on Fire H drant 100.00 100.00 125.00
Locate Sto Box 40.00 40.00 40:00
Pole Attachment Fee 6.00/ r 6.00/ r 12.94/ r
Unauthorized connections/re-connections, meter tam erin 375.00 375.00 375.00
En ineerin Plan Review 1% Pro ect Cost 1% Pro ect Cost 1% Pro'ect Cost
Fee Schedule for FY2019-2020 Budget Year
2018 2019 2020
Water Main Ta s- 2" or less 125.00 125.00 125.00