07/28/2020 Resolutions 2020-170R E S O L U T I O N 2020-170
WHEREAS, the 2020-2021 budget process requires an update of the Fee Schedule for
numerous services that the City provides; and
WHEREAS, the 2020-2021 proposed Fee Schedule rates are listed in E�ibit A; and
WHEREAS, the Fee Schedule rates are incorporated into the Fiscal Year 2020-2021
Budget revenue numbers; and
WHEREAS, the City Council will be adopting the 2020-2021 Budget at the
September 8, 2020 meeting.
NOW, TI�REFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that the 2020-2021 proposed Fee Schedule be
accepted and adopted.
Adopted by the City Council of the City of Grand Island, Nebraska, July 28, 2020
Ro G. Steele, Mayor
Attest:
��
RaNae Edwards, City Clerk
Approved as to Fortn tt
July 27, 2020 tt City Att rney
Fee Schedule for FY2020-21 Budget Year - EXHIBIT A
2018 2019 2020
Administration
Board of Ad�ustment Prior to Construction 200.00 200.00 200.00
Board of Adjustment After Construction/No Building Permit 350.00 350.00 350.00
Board of Adjustment After Construction/Not Conform 500.00 500.00 500.00
Conditional Use Permit 1000.00 1000.00 1000.00
' Election Filing Fees - Ci Council 1% of salary 1% of salary 1% of sala
Election Filing Fees - Mayor 1% of salary 1% of salary 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 Occuqational Tax (annuall 100.00 100.00 110.00
Redevelopment Plan Adoption
Redevelopment Plan Amendment
Register of Deeds Filing fee
, Liquor Licenses - Occu ational Tax (annual)*
Class A Retail beer, on sale'
Class B Retail beer, off sale"
Class C Retail li uor, on/off sale*
Class D Retail liquor/beer, off sale*
Class I Retail liquor, on sale*
Class L Brew Pub*
Class Z Micro Distiller LB-549`
Catering Fee
Liquor License - School Fees (annual *
Class A Retail beer, on sale*
Class B Retail beer, off sale'
Class C Retail li uor, on/off sale`
' Class D Retail Liquor, Off sale*
Class I Retail Liquor, on sale*
Advertising Fee`
Special Designated Li uor License'
Natural Gas Company Rate Filing Fee
Certified copy
Telecommunications Registration Fee (5 years) NEW
, *Fees requlated bv State of Nebraska
Pet License Fee - Un-neutered/un-spayed
Pet License Fee - Neutered/Spayed
Licensed after January 31
**$5.00 er license retained b re istered veterinarian makin sa
Pet License Replacement Fee
License Fees-late fee of $10.00 after Feb 1
Le al Proceedin holding fee
Deemed "Potentiall Dan erous" fee
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
1,601.00 - 1,700.00
1,701.00 - 1,800.00
1,801.00 - 1,900.00
1,901.00 - 2,000.00
2,001 - 25,000 For each additional 1,000 or fraction, to and inGuding
25,000
25,001 - 50,000 For each additional 1,000 or fraction, to and including
5Q 000
50,001 - 100,000 For each additional 1,000 or fraction, to and includin
' 100,000
100,001 and up For each additional 1,000 or fraction
1100.00 1100.00 1100.00
1100.00 1100.00 1100.00
10.00 first page 10.00 first page 10.00 first page
6.00 each add'I 6.00 each add'I 6.00 each add'I
200.00 200.00 200.00
200.00 200.00 200.00
600.00 600.00 600.00
400.00 400.00 400.00
500.00 500.00 500.00
200.00 200.00 200.00
100.00 100.00 100.00
100.00 100.00 100.40
300.00 300.00 300.00
200.00 200.00 200.00
250.00 250.00 250.00
10.00 10.00 10.00
80.00 80.00 80.00
500.00 500.00 500.00
1.50 1.50 1.50
500.00
41.00 41.00 41.00
16.00 16.00 16.00
add $10.00 to add $10.00 to add $10.00 to
abovefees abovefees abovefees
5.00 5.00 5.00
�
35.00 35.00 36.00
37.00 37.00 38.00
39.00 39.00 40.00
41.00 41.00 42.00
43.00 43.00 44.00
43.00 plus 7.40 43.00 plus 7.40 44.00 plus 7.60
218.35 plus 5.15 218.35 plus 5.15 218.80 plus 5.30
345.80 plus 3.85 345.80 plus 3.85 351.30 plus 3.95
537.80 plus 3.35 537.80 plus 3.35 548.80 plus 3.45
Fee Schedule for FY2020-21 Budget Year - EXHIBIT A
2018 2019 2020
Plan Review Fee, Commercial ercentage of building permit fee) 50% 50% 50%
Plan Review Fee, Residential (percentage of building permit fee 10% 10% 10%
Ins ections outside of normal business hours* 75.00 75.00 75.00
Reinspection Fee* 50.00 50.00 50.00
Inspection for which no fee is s ecifically indicated' 50.00 50.00 50.00
Additional plan review required by changes, additions or revisions to 100.00 100.00 100.00
a rove lans minimum char e, one hour *
*Or the hourly cost to the jurisdiction, whichever is greater. The cost shall
inGude supervision, overhead, equipment, hourly wages and fringe
benefits of all the employees involved
Contractor Registration - New and Renewal for Electrical, Mechanical,
Plumbin , Si n, Soft Water, Mover and Wrecker
New Contractor Set up fee
Registration card - Electrical: Master or Journeyman new or renewal after
Janua 31, will be investi ation fee + re istration card fee
License: Mechanical, Plumbing, Soft Water - Master
License: Mechanical, Plumbing, Soft Water - Journeyman
License: Mechanical, Plumbing, Soft Water - A prentice
Board of A eals a lication: Buildin , Electrical, Mechanical, Plumbin
Board of Appeals - Review of Decision/Test Fees: Building, Electrical,
Mechanical, Plumbin
Investigation Fee
Park with Facilities for 2- 3 Mobile Homes
Park with Facilities for 4- 15 Mobile Homes
Park with Facilities for 16 - 25 Mobile Homes
Park with Facilities for 26 - 50 Mobile Homes
Park with Facilities for 51 - 100 Mobile Homes
Park with Facilities for over 100 Mobile Homes
Mobile Sign Permit Fee for Special Event
Mobile Siqn Permit Fee for 45 days
Water Well Registration (Groundwater Control Area
License Agreement
Denial of application for license agreement
EMERGENCY MANAGEMENT
Alarm Registration Fee (yearly)
Digital Alarm Monitoring Fee (yearly-registration fee
100.00 100.00 100.00
100.00 100.00 100.00
20.00 20.00 25.00
50.00 50.00 50.00
25.00 25.00 25.00
0.00 0.00 0.00
50.00 50.00 55.00
50.00 50.00 55.00
50.00 or cost of 50.00 or cost of 55.00 or cost of
permit permit permit
100.00
125.00
150.00
175.00
225.00
250.00
N/C
N/C
100.00
125.00
150.00
175.00
225.00
250.00
100.00
150.00
100.00
125.00
150.00
175.00
200.00
250.00
300.00
100.00
150.00
EE PUBLIC SEE PUBL
WORKS WORKS
110.00 110.00
275.00 275.00
115.00 115.00
28.00 28.00
1750.00 1750.00
larm Activity Report Fee 10.00
INANCE DEPARTMENT FEES
eturned Check Charge (All City De artments) 50.00
IN DVD er se ment) 25.00
IRE DEPARTMENT FEES
as leak calls that originate from Northwestern Energy which are found not 190.00/hr
� be an interior leak and with no threat to life or ro e
alse Alarm fee for commercial alarm systems of more than three in 12 165.00
msecutive months
ite assessment fee open burn 200.00
pecial display fireworks permit fee 200.00
yrotechnics fee 200.00
nvironmental site assessment fee 25.00
s ection callback fee for code violation requiring three or more visits 50.00
uisance Engine company run fee 190.00
oov of Fire Reoort 10.00
50.00
25.00
190.00/hr
165.00
200.00
200.00
200.00
25.00
50.00
190.00
10.00
125.00
300.00
120.00
30.00
1850.00
15.00
50.00
30.00
200.00/hr
180.00
220.00
220.00
220.00
30.00
60.00
200.00
10.00
I i
Fee Schedule for FY2020-21 Bud et Year - EXHIBIT A
2078 2019 2020 2421
O en Burnin Permits 10.00 10.00 10.00 10.�10
Underground tank installation and/or closure fee per tank 75.00 75.00 100.00 104.00
Underground tank ins ection (once every 3 years 200.00 200.00 220.00 22�.�4
Education Fees
50.00 minimum 50.00 minimum 75.00 minimum 75.Qp minimum: :
Fire E�inguisher Class (up to 5 students) (up to 5 students) (up to 5 students) �up tc� 5 studentsj'
+ 10.00 for each + 10.00 for each + 10.00 for each + 10 Q� for eaCh
additional student additional student additional student additic�nal studen#'
CPR BLS Health Care Provider New (per 6 people, books not included) 184.00 184.00 200.00
Books are 12.00 each 2{}#3.t�0
CPR Class Recertification (per 6 people, books are not included) Books '
are 12.00 each 134.00 134.00 150.00 150.Qfl
HeartSaver AED (per 6 people, books not included) Books are 12.00 each 151.00 151.00 165.00 "t65,�fl
CPR for family/friends: All ages (per 6 people, books not inGuded) Books g4.00 84.00 95.00
are 7.50/5 books 95.t10
HeartSaver CPR, AED and First Aid (per 6 people, books not included) '
Books are 13.95 each 284.00 284.00 300.00 �QQ ��
Tempora Structures
Tents over 200 sq ft 100.00 100.00 110.00 11.�.OQ
Cano ies over 400 s ft 100.00 100.00 110.00 11(J.4Cl
Child Care Ins ection*
Consultation 50.00 50.00 60.00 �(1.Q0
0-8 people 40.00 40.00 50.00 SU.f}Q
0-12 eo le 50.00 50.00 60.00 60.d4
13 + people 75.00 75.00 85.00 85.00
Fire Safe Inspection Fees
Ma'or Event Life Safe Ins ection Fee 100.00 er event 100.00 per event 125 er event 125 per �vent ''
State Fair Inspection Fee 1500.00/ r 1500.00tyr 1600.00/yr 1604.OQlyr ;
Hall Coun Fair Inspection Fee 250.00/yr 250.00/yr 275.00/yr 275.40/yr
Occupancy Use Permit Fee (once every three years) Refer to fire dept Refer to fire dept Refer to fire dept Refe�- ta fire dept '
graduated scale graduated scale graduated scale gra�uatad sCat�' '
Liquor Inspection each)*
Consum tion 100.00 100.00 125.00 125.�fl
Non-consumption 50.00 50.00 75.00 75.00
Hospital, Nursing Home, Health Care each inspection)"
50 beds or less* 50.00 50.00 50.00 5t3.Q�
51-100 beds* 100.00 100.00 100.00 100.00
101 or more beds* 150.00 150.00 150.00 150.flQ
Foster Care Homes* 40.00 40.00 40.00 4t?,UO
Commercial Building Fire Review Fee /% of Building Permit Fee 50% 50% 50% 54°!0
For duplicate building plans submitted within one (1) year of the review 20% 20% 20%
of the ori inal lans 0.24
Alarm S stem Review 100.00 100.00 125.00 12a.pp
$100.00/Riser $100.00/Riser $125.00/Riser $125.OdtRiser '
Sprinkler System Review +50.00/design +50.00/design +50.00/design +�q,001design
area area area area
Hood S stem Review 100.00 100.00 125.00 325.00
Suppression System (other) 100.00 100.00 125.00 925.QU
Fireworks Permit 550.00 550.00 550.00 ��fl.ti0
*Fees regulated by State of Nebraska
Standb Fees
Fire EngineURescue Company (3 employees + truck) 195.00/hr 2 hour 195.00/hr 2 hour 210.00/hr 2 hour 21Q.Q0lhr 2 h�ur
minimum minimum minimum minimum
Fire Safety Standby (one em lo ee, no fire apparatus) 75.00/hr 75.00/hr 100.00/hr 14{}.Uf}thr
Provide Emergency Services at planned event without Ambulance �5.00 per hour 2 75.00 per hour 2 100.00 per hour 2 1{}t1.t7{} per haur 2
hour minimum hour minimum hour minimum hQur minimum :'
Ambulance (2 employees + ambulance) 125.00 per hour 2 125.00 per hour 2 140.00 per hour 2 14t1.�4 per 6our 2
hour minimum hour minimum hour minimum hour minimum
AMBULANCE DIVISION
Basic Life Support, non-emergency transport, lus mileage (one way) 504.00 504.00 520.00 580.00
Basic Life Support emergency transport, lus mileage(one way) 807.00 807.00 832.00 �96.04
Advanced Life Su port 1, non-emergency trans ort lus mileage (one way) 605.00 605.00 624.00 672.00
�
Fee Schedule for FY2020-21 Bud et Year - EXHIBIT A
2018 2019 2020 2427,
Advanced Life Support Level 1 emergency transport, plus mileage (one g58.00 958.00 988.00 1,46A.Q0
wa
Advanced Life Support Level 2, emergency transport, plus mileage (one 1386.00 1386.00 1430.00 1,�4t}.QU
wa
Advanced Life Support emergency service, treatment given but no 365.00 365.00 400.00 4�O.Q�
trans ort; lus su lies
Additional Attendant 221.00 221.00 250.00 250.{}t}
S ecialty Care Transport N/A N/A N/A N/A
Mileage Fee, per patient mile 17.00 17.00 20.00 20.QQ
Lift Assist call to Care Faciliry 85.00 85.00 100.00 1t3t1.4Q
Transportation for Flight Crew from Airport to Hospital and Back 300.00 Per Round 300.00 Per Round 350.00 Per Round ��St3•00 F�;r Raund
Trip Trip Trip Teip
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 City.
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 adjust prices and add or
delete products as necessary.
PARAMEDIC SERVICE RATES
Oxygen 53.00 53.00 59.00 59.Q0
O.B. Kits 17.00 17.00 20.00 2{}.QO
Splints (air and/or hare traction 22.00 22.00 26.00 26.d4
S inal Immobilization 86.00 86.00 95.00 95.00
Advanced Airwa 131.00 131.00 150.00 1�0.0�
IV1 (if single IV is started 51.00 51.00 56.00 56.OQ
IV2 multi le IV's started) 86.00 86.00 95.00 95,Q0
Bandages 12.00 12.00 15.00 15,C3�
Combo Pad 46.00 46.00 50.00 50.�C1
Resq Pod N/A N/A N/A N!A
Bone drill 110.00 110.00 125.00 125.Q0
Suction 12.00 12.00 15.00 't5.Ot7
LIBRARY
Overdue charge on Library Materials (per item per day) .15 Juvenile .30 .15 Juvenile .30 .15 Juvenile .30 .15,3uver�ile .30
Adult Adult Adult Adult
Interlibra loan per item (plus postage) 2.00 2.00 3.50 3.50
Photoco /Com uter Print monq 8 1/2"x11" or 14" 0.10 0.10 0.10 R.14
Photocopy/Computer Print (mono, 11"x17") 0.25 0.25 0.25 4.2a
Photocopy/Computer Print (color, 8 1/2"x11" 0.75 0.75 0.75 4.75
Photocopy/Computer Print color, 8 1/2"x14") 1.00 1.00 1.00 1.00
Photoco /Com uterPrint color, 11"x17" 1.50 1.50 1.50 '1.50
Microform Reader-printer copy 0.50 0.50 0.50 t1.5f�
Replacement Fee for Lost ID Card 1.00%ard 1.00/card 1.00/card 1A01card
Processing Fee for Lost Material Replacement Cost Replacement Cost Replacement Cost �epiacement Cost'
FAX Services
Outgoing - Staff assisted - U.S. onl 1st page 3.00 1st page 3.00 1st page 3.00 '!s# page 3.d0 ''
Additional pages Additional pages Additional pages Add'ttic�nal pages
1.50 1.50 1.50 1.50
Incomin - Staff assisted 1st a e 2.00 1st a e 2.00 1st a e 2.00 75t page 2.U0 `
additional pages additional pages Additional pages Aciditional p�ges '
1.00 1.00 1.00 1.q0
Out oing - Self service (CrediUDebit) - U.S. 1st page 1.75 1st page 1.75 1st page 1.75 '!s# pag�;1.T� ''
additional pages additional pages Additional pages Additicanal pages '
1.00 1.00 1.00 'l.OQ
Outgoing - Self service (CrediUDebit) - International 1st page 3.95 1st page 3.95 1st age 3.95 1st page 3.95
Additional pages Additional pages Additional pages Additional pages
3.45 3.45 3.45 3.�}�S
Non-Resident Annual Card Fee 40.00 40.00 40.00 4U.f�Q
Non Resident 3 Month Card Fee 10.00 10.00 10.00 1t?.f}0
Purchase of computer disk N/A N/A N/A NiA
Purchase of computer thumb drive 5.00 5.00 5.00 �.04
Purchase of com uter head hones 1.00 1.00 1.00 1.Qfl
Makerspace Non-Pro ram Libra Supplies
3-D Printer filament (per gram) 0.10 0.1{3
Fee Schedule for FY2020-21 Budget Year - EXHIBiT A
2018 2019 2020 2Q27
Playground & miscellaneous Pro rams & cam s 0-100.00 0-100.00 5.00-100.00 5.00-10U.U0 '
Kinder camp & Playground Pals 10.00 per 10.00 per 12.00 per "����� F��`
participant participant participant Partic�Fs�nt
Authorized Provider Red Cross Courses $25 - $200 $25 - $200 $30 - $200 $3Q',- $24t?
Stolley Park Picnic Shelter 1/2 da 25.00 30.00 30.00 3fl.Q0
Stolley Park Picnic Shelter all da 50.00 60.00 60.00 6{}.t}0
Stolley Park Kitchen (1/2 day) 25.00 30.00 30.00 3t1.d0
Stolley Park Kitchen (all day) 50.00 60.00 60.00 6fl.00
Athletic Field Rental ( er field) 50.00 50.00 55.00 �5.U4
Athletic Field Preparation (1 time) per field 50.00 50.00 55.00 �5.40
Athletic Field Pre aration Additional services er field 25.00-200.00 25.00-200.00 30.00-200.00 3�.00-20Q.df� i'
Youth league per field per da 30.00 15.00 15.00 15.Qt?
AdulUSelect team league per field per day 50.00 35.00 35.00 35.QC�
Online reservation practice time per field 10.00/hour 10.00/hour 12.00/hour 12.flt}ihctur :
Soccer Recreational League Field Setup Fee per field 90.00 100.00 100.00
Soccer Select and Adult League Field Setup Fee per field 150.00 165.00 165.Q0
AQUATICS
The Parks and Recreation Director shall establish fees for miscellaneous
merchandise sales, tournament and league play and special events and
promotions
Lincoln Pool
Dail Fees - a es 4& under w/ a in aduft Free Free Free Free
Daily Fees - ages 5 to 15 3.00 3.00 3.00 3,OU
Dail Fees - ages 16 to 54 4.00 4.00 4.00 4.tIU
Daily Fees - ages 55 & Over 3.00 3.00 3.00 3.DU
Lincoln Swimmin Lessons er erson/ er session 30.00 30.00 35.00 35.00
Season Passes
Ages 4 and under free free Free Free
Youth ages 5-15 40.00 40.00 45.00 45.fl4
Adult ages 16-54 50.00 50.00 55.00 55.00
Senior age 55+ 40.00 40.00 45.00 45.{10
Sin le parent family 90.00 90.00 95.00 95.fld
Family 115.00 115.00 125.00 125.t1t�
Private Pool ReMal 150.00 per hour 150.00 per hour 175.00 er hour 175.00 per hour'
WATER PARK
2.00/daily 3.00 2.00/daily 3.00 3.00/daily 2.00 3.E1{?/daily 2.OtI '
LockedLife Jacket Rental deposit or driver's deposit or driver's deposit or driver's depcssit or �Jrivers
license license license �Ge���
Inner Tube Rental - Single 3.00/daily 1.00 3.00/daily 1.00 4.00/daily 1.00 �•(�Qrd�E�Y '����3 -
deposit deposit de osit daPosit
Inner Tube Rental - Double 4.00/daily 1.00 4.00ldaily 1.00 5.00/daily 1.00 5.D�/daily 1_q4 :
deposit deposit deposit deposit
Dail Fees
Children a e 4& under w/ a in adult Free Free Free Feee
Children ages 5 to 15 7.00 7.00 8.00 &.OQ
Adults ages 16 to 54 8.00 8.00 9.00 9.t�0
Adults age 55 and over 7.00 7.00 8.00 8.00
. 24.00 24.00 30.00 3Q.00
Season Passes
Children ages 5 to 15 75.00 75.00 80.00 80.{}0
Adults a es 16 to 54 85.00 85.00 90.00 �O.itQ
Adults a e 55 and over 75.00 75.00 80.00 80.40
Husband or Wife and Family 160.00 160.00 170.00 '17p.00
Family 190.00 190.00 200.00 2QO.OQ
Re lace Season Pass 5.00 5.00 10.00 10.00
Gold Season Passes
Children ages 5- 15 95.00 95.00 100.00 100.00
Adults a e 16 to 54 105.00 105.00 110.00 110.QQ
Adults aae 55 and over 95.00 95.00 100.00 1p0.¢Q
Fee Schedule for FY2020-21 Budget Year - EXHIBIT A
2018 2019 2020
Husband or Wife and Family 200.00 200.00 210.00
Family 235.00 235.00 250.00
Group Fees - A e Grou
10-29 people 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 peo 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 people 55 and over 6.50 6.50 6.75
60+ people 5 to 15 6.25 6.25 6.50
60+ people 16 to 54 7.25 7.25 7.50
60+ eople 55 and over 6.25 6.25 6.50
Consignment Proqram - Island Oasis
Age 5-15
Age 16-55
55 - Over
Pool Rental
All day facility rental 12:00 - 9:00 pm
Swimming Lessons
Souvenir Stand items
Concession Stand Items
GOLF COURSE
The Parks and Recreation Director shall establish fees for miscellaneous
merchandise sales, tournament and league play and special events and
:niors 55 and older (weekdays & after 1:00 on we
9 holes - Seniors 55 and older
18 holes - Seniors 55 and older
9 holes
Additional 9 holes
18 holes
Junior Golf-9 holes
Junior Golf-18 holes
9 holes weekend/holidays
1 S holes weekend/holidays
Ages 15 and under w/ a paying adult
9 Hole Twilight Rate w/cart
�sses (annual) Purchased from December 1 th
Adult Seven Dav
Senior 7 Day Pass (55 & Older
Passes (annual) Purchased from Febru
Adult Seven Day
Additional Family Member
Family Pass
Adult Five Day Pass (Mon-Fri only)
Junior/Student 7 day pass includes full �
Senior 7 Da Pass 55 & Older)
Golf Car Pass, per rider
Passes annual) Purchased from Jul 1
Adult Seven Dav
1 through June
November 30
31
5.50 5.50 5.75
6.50 6.50 6.75
5.50 5.50 5.75
22.00 22.00 25.00
475.00/1 hr 475.00/1 hr 500.00/1 hr
inGudes use of includes use of includes use of
inner tubes inner tubes inner tubes
15000.00 15000.00 15000.00
30.00 per session 30.00 per session 35.00 per session
1.00-20.00 1.00-20.00 2.00-20.00
.50-15.00 .50-15.00 1.00-15.00
11.00
17.50
18.50
25.00
2.80
15.00
530.00
233.00
762.00
400.00
192.00
260.00
849.00
443.00
209.00
366.00
515.00
295.00
14.00
20.50
16.00
6.50
11.00
17.50
18.50
25.00
2.80
15.00
530.00
233.00
762.00
400.00
192.00
333.00
209.00
366.00
515.00
295.00
14.50
21.50
16.50
7.00
23.50
11.50
18.50
19.00
26.00
5.00
18.00
550.00
245.00
775.00
425.00
610.00
270.00
880.00
465.00
220.00
Fee Schedule for FY2020-21 Budget Year - EXHIBIT A
2018 2019 2020
Additional Family Member 130.00 130.00 135.00
Famil Pass 424.00 424.00 440.00
Adult Five Da Pass Mon-Fri only) 222.00 222.00 235.00
Junior/Student 7 day pass includes full time college students 117.00 117.00 125.00
Senior 7 Day Pass (55 & Older) 195.00 195.00 205.00
Golf Car Pass, per rider 258.00 258.00 270.00
Capital Maintenance Fee (included in daily green fee)(collected from each 2$0 2.80 3.26
�yer per round played by an individual possessi
�rt Rental
�oles, per rider
� holes, per rider
�If Cart Punch Cards - 9 holes
�If Cart Punch Cards - 18 holes
�es 15 and under with paying adult
roup Fees/Discount Booklets
�- Rounds
i- Rounds
reen Fee Discounts for larpe prouus
HEARTLAND PUBLIC SHOOTING PARK
The Parks & Recreation Director shall establish fees for miscellaneous
merchandise sales, tournament and league play and special events and
promotions.
Archery (Adult) Practice range
Archery (Youth) Practice range
Archery (Adult) 3D Short Course
Archery (Youth) 3D Short Course
Archery Punch Card: 6 visits short course
Adult SkeeUtrap per round (25 targets/round)
SkeeUTrap - Youth Rate (age 18 & under)
Skeet/Trap Punch Card rate - 12 rounds @ 6.67/round
Adult Sporting Clays per round (50 targets/round)
Adult Sporting Clays per round (100 targets/round)
Soortina Clays - Punch Card rate - 6 rounds (�a 18.33/round
Counters - Trap/Skeet (per target)
Counters - Sporting clays (per target)
Adults 5 Stand per round (25 targets/round)
Youth 5 Stand per round (25 targets/round)
Daily fee Rifle/Handgun Adult per day
Daily fee Rifle/Handgun Youth
Family Pass Rifle/Handgun (12 months)
Rifle Range Rental w/o RSO (Law Enforcement per day)
Rifle Range Rental with RSO (Law Enforcement per day)
Rifle Range Rental w/o RSO (Business Rate per day)
Rifle Range Rental with RSO (Business Rate per day)
Golf Cart Rental per round (per rider)
Golf Cart Rental per half day
Golf Cart Rental per day (4 rider limit)
Range time for Instructors with staff 5 per student minimum charge
Range time for Instructors without staff per student with no minimum
Classroom Rental (Shooting Sports Educational per day)
Classroom Rental (Business Rate per day)
Classroom Rental with associated shooting event
Camping with electricity/water (per night)
Camping during events (per night)
Camqinq for Youth no watedelectricty (per night)
11.00
16.00
135.00
211.00
No Cost
460.00
10%
15%
7.50
5.00
15.00
8.00
75.00
6.75
5.2b
75.75
19.00
34.50
103.00
14.00
28.00
0.21
0.31
7.50
5.50
15.00
7.50
195.00
105.00
210.00
525.00
630.00
7.00
25.00
50.00
21.00
15.75
105.00
210.00
N/C
35.00
45.00
5.00
11.00
16.00
135.00
211.00
Vo Cos
460.00
865.00
5%
10%
15%
7.50
75.00
6.75
5.25
75.75
19.00
34.50
103.00
14.00
28.00
0.21
0.31
7.50
5.50
15.00
7.50
195.00
105.00
210.00
525.00
630.00
7.00
25.00
50.00
21.00
15.75
105.00
210.00
N/C
35.00
45.00
5.00
11.50
16.50
140.00
220.00
No Cost
5.0%
10.0%
15.0%
7.75
5.25
15.50
9.00
80.00
7.00
5.50
78.75
19.50
35.50
106.00
14.50
29.00
0.25
0.32
7.75
5.75
16.00
8.00
200.00
110.00
220.00
550.00
655.00
8.00
30.00
60.00
22.00
16.00
110.00
225.00
N/C
37.00
47.00
5.00
Fee Schedule for FY2020-21 Budget Year - EXHIBIT A
2018 2019 2020
Camping no water/electricity (per ni ht 10.00 10.00 12.50
Off hours Law enforcement training (annual) 1785.00 1785.00 1850.00
High School team practice er target) 0.15 0.15 0.16
**HPSP reserves the right to adjust trap, skeet
in relation to cla tar et costs**
Stolle Park Train
Individual Rates
A es 2 and under w/ a in adult
Single rider (4 and over
10 Ride Punch Card
25 Ride Punch Card
50 Ride Punch Card
Unlimited rides
Communitv Fieldhouse
Youth (5-15) & Seniors (55 & older)
Adults (16-54)
Student Pass Discount (Ages 76 and over w/student
Rental (Hourly)
Full Turf Field (Primary hours)
Full TurF Field (Non primary hours) M-F 2:0o prr
Full Turf Field Tournament (6 hour minimum)
Half Turf Field (Primary hours)
Half Turf Field Tournament (6 hour minimum)
Half Turf Field (Non primary hours) M-F 2:0o pn
Basketball Court (Primary hours)
Basketball Court (Non primary hours) M-F 2:00
Basketball Court Tournament (6 hour minimur
Volleyball Court (Primary hours)
Volleyball Court (Non primary hours) M-F 2:0o i
Vollevball Court Tournament (6 hour minimurc
Per Individual Leagues
Per Team Leagues
Small meeting room
KitcheMarge room
Birthday Party pkg #1: Half field
per additional child)
Bouncer rental
Facility rental (before or aften c�
Overnight Lock in Package
Clinics/camps/tournaments
Season Passes for Fieldhous�
Toddler Pass (ages 2-4)
Youth Pass (5-15)
Student Pass (Aaes 16 and ove
for Fieldhouse (January
ies 2-4)
5 5-15)
les 16 and over w/student
16-54)
2.00
17.50
37.50
62.50
100.00/h�
Free
2.00
4.00
6.00
5.00
Free
3.00
17.50
37.50
62.50
100.00/hour
Free
2.00
4.00
6.00
Free
3.00
20.00
50.00
75.00
150.00/hour
Free
2.25
5.00
6.25
110.00 110.00 115.00
i pm Sat 8:00 -12:00 82.00 82.00 86.00
72.00/hr 72.00/hr 75.00/hr
60.00 60.00 65.00
39.00/hr 39.00/hr 41.00/hr
) pm Sat 8:00-12:00 45.00 45.00 47.00
30.00 30.00 32.00
i:00 pm Sat 8:00-12:00 22.00 22.00 23.00
19.00/hr 19.00/hr 20.00
20.00 20.00 22.00
00 pm Sat 8:00-12:00 15.00 15.00 17.00
13.00/hr 13.00/hr 15.00/hr
25.00 25.00 28.00
15.00-120.00 15.00-120.00 20.00-125.00
100.00-650. 00 100.00-650.00 110.00-650.00
15.00/hr 15.00/hr 17.50/hr
30.00lhour 30.00/hour 32.00/hr
, up to 20 children ($3.00 g0.00-250.00 80.00-250.00 84.00-260.00
20.00/hour 20.00/hour 22.00/hour
150.00/hour 150.00/hour 165.00/hour
600.00 600.00 630.00
10.00 - 600.00 10.00 - 600.00 15.00-625.00
ril
46.00 46.00 48.00
70.00 70.00 73.00
92.00 92.00 96.00
115.00 115.00 120.00
70.00 70.00 73.00
pril)
29.00 29.00 30.00
41.00 41.00 43.00
52.00 52.00 54.00
64.00 64.00 67.00
Fee Schedule for FY2020-21 Budget Year - EXHIBIT A
2018 2019 2020 2421
PACE Fundin Level and Fees $250,000 minimum, no maximum
Application Fee 1,Q(ti}.QO
Administrative Fee �p�0 ������ ����
exceed $�0 OOa
Annual Fee 1,Qt�41.Q0
POLICE DEPARTMENT
3.00/1-5 pages, 3.00/1-5 pages, $5.00 per report up $5.00 per report '
1.00 each add'I 5 1.00 each add'I 5 to 10 pages, then up t41a p�ges,
Copy of Public Record Reports/Walk in $1 each add'I 5 fhen $1 ea�h addl
pages in 5 page pages in 5 page pages in 5 page 5 pages in 5 pag�
increments increments
increments incremenfs
5.00/1-5 pages, 5.00/1-5 pages, $10.00 per report $'t0.{}4',per rep[att :
1.00 for each add'I 1.00 for each add'I up to 10 pages, up to 10 pages,'
Copy of Public Record Reports/Mail or Fax then $1 each add9 ��r� $1,each add7
5 pages in 5 page 5 pages in 5 page 5 pages in 5 page 5 p�ges in 5 page'
increments increments
increments increments
5.00/ 1-5 pages, 5.00/ 1-5 pages, $10.00 per report $14.0t1',per repori
1.00 for each add'I 1.00 for each add'I up to 10 pages, up tc� '!4 pages,
Copy of Complete Records MaiUFax/Email then $1 each add'I ftren $1'eacfi add'I
5 pages in 5 page 5 pages in 5 page 5 pages in 5 page 5 pages in 5 page
increments increments
increments increments
Firearms Permit 5.00 5.00 5.00 �.b{?
Towin Fee - Da Actual Cost Actual Cost Actual Cost Actual Cast `
Towing Fee - Night Actual Cost Actual Cost Actual Cost Ae#ua! Cost -
Im oundment Fee for TOWED Vehicle 30.00 30.00 35.00 3�.t}0
Storage Fee for Impounded Vehicle (per da 10.00 11.00 12.00 12.t}0
Alcohol Test for DUI (each time 149.15 149.15 149.15 149.15
Solicitor's Permit (30 da ermit) 25.00 25.00 30.00 30.00
Solicitor's Permit - Application Fee (Nonrefundable) 25.00 25.00 30.00 30.00
Street Vendor's Permit - A lication Fee (Nonrefundable) 25.00 25.00 30.00 3t}.Qt3
Street Vendor's Permit - 30 days 25.00 25.00 30.00 3a.p0
Street Vendor's Permit - 90 da s 60.00 60.00 75.00 75.Q0
Street Vendor's Permit - 365 da s 200.00 200.00 250.00 250.OU
Overtime Retail Rate Overtime Retail Rate Overtime Retail Rate �v���� �����
Traffic Control Request for House/Building Move within City Limits of Grand for each Officer for each Officer for each Officer Rate for each
Island involved, 2 hr involved, 2 hr involved, 2 hr d�fic�tr irlvWved, ,2.
minimum minimum minimum Mr rriinirnum
Parkin Ramp Permit Fees:
Lower Level: "Reserved Monthly" 25.00/month 25.00/month 30.00/month 30.04Irnon#h
Middle & Upper levels: "Reserved Monthl " 15.00/month 15.00/month Free Free
Downtown Metered Parking 20.00 per 120 to 20.00 per 120 to 20.00 per 120 to 20.C3f3 per 12(7 to
180 minutes 180 minutes 180 minutes 180 minutes
Additional 60 minutes or fraction thereof 20.00 20.00 20.00 2f}.OU
Downtown Express Zone Parking 25.00 per 21 to 40 25.00 per 21 to 40 25.00 per 21 to 40 25.00 per 21 to 40'
minutes minutes minutes txti�tutes
Additional 20 minutes or fraction thereof 25.00 25.00 25.00 25.Od
Police Issued Parkin Tickets tickets issued awa from downtown 20.00 20.00 25.00 25.Q0
Vehicle Auction Bid Fee (per event) 10.00 10.00 15.00 '15.OU
Photographs/E-mail 10.00 10.00 15.00 15.40
Photographs/CD 15.00 15.00 20.00 20.Q0
PUBLIC WORKS DEPARTMENT
ENGINEERING
Cut and/or Openin Permit 20.00 20.00 25.00 2v.00
Sidewalk and/or Drivewa permit 20.00 20.00 25.00 25_�0
Sewer Tap Permit (Breakdown: PW 30.60, Building 59.40) 85.00 85.00 90.00 90.00
GIS CD Aerial hotos on CD or DVD 50.00 50.00 55.00 �5_flQ
s.f. Mylar Sepia 2.25 2.25 2.50 2.5U
Traffic Count Ma 10.00 10.00 12.00 12.fl0
Aerial Photos - Individuals, businesses and consultants workin for profit 3.50/sq. ft. 3.50/sq. ft. 3.75/sq. ft. 3.751sq. ft.
Aerial Photos - City Depts, Hall County Depts, other non-profit .50/sf .50/sf .75/sf .75/sf
or anizations
Directo Map Planning sells Planning sells Planning sells Planning seYis ':
Quarter Section or any part thereof 5.00 5.00 10.00 1O.Q0
Photo Mosaic (dependent u on number of sections) Minimum of two (2) 15.00 15.00 20.00 20.0�
,
ary Sewer Engineering Plan I
i Sewer Engineering Plan Re
it and Plan Review Fee
� copy prints (minimum $3.00
ztion for vacation of Riaht-o1
Fee Schedule for FY2020-21 Budget Year - EXHIBIT A
2018 2019 2020
-refundable) 175.00 175.00 185.00
100.00 100.00 105.00
view 1% of project cost 1% of roject cost 1% of project cost
;w (if no paving in project) 1% of project cost 1% of project cost 1% of project cost
0.15% of project 0.15% of project 0.20% of project
cost cost cost
iar e 1.00/sf 1.00/sf 1.00lsf
!a or Easement Non-refundable 175.00 175.00 185.00
of City Code) 100.00 100.00 100.00
vithin 30 days) 35.00 35.00 35.00
JSIT DIVISION - NEW
JVay Trip (collected by Crane contractor) 2.00
:ETS DIVISION
ment cut (sawed), whether bituminous or concrete 5.50Af + 30.00 5.50/If + 30.00 �-�BR€+-39-9�
callout callout s2Be�E
seetion milling for driveways 9.00lIf + 40.00 9.00/If + 40.00 �9�AA€-w49-8�
callout & permits callout & permits ��e�atiils
party closure (waived for "National Night Out") 75.00 75.00 75.00
; Event Closure- er da /event 75.00 75.00
ff/Shipping Container Placement in Public Right-of-Way 25.00 per week, or 25.00/week or any
an art thereof art thereof
i Sewer Cleaning 250.00/hr 250.00/hr 275.00/hr
TEWATER TREATMENT (as Approved by Ordinance)
r Tap Permit (See engineering fees)
thorized connections/re-connections
r Service Charge per month
ily sewer bill for customers without metered water usag
ilv sewer bill for commercial/industrial customers witho�
fIC TANK CHARGES
�es for Septic Tank Sludge minimum fee
�es for Septic Tank Sludge per 100 gallons
�es for High Strength Septic Sludge per 1,000 gallons
Septic Wastewater Haulers Deposit
N CHARGES (Changes effective 7-1-2012) *
per 100 Cubic feet of Flow (customers discharging directly into �
ment Plant)
per 100 Cubic feet of Flow (customers using City's collection sy
per 100 Cubic feet of Flow (low strength customers using City's
;tion system)
resident wastewater customers shall be charped 120% of the at
BOD Charge $/Ib over 250 mg/I
SS Charge $Ab over 250 mg/I
Oil & Grease $/Ib over 100 mg/I
Total Nitrogen $/Ib over 25 mg/I
BULK INDUSTRIAL WASTE DISCHARGE
SUMP PUMP WASTE DISPOSAL (per gal
LABORATORY ANALYSIS
375.00
8.24
30.00
3.52
1.25/ft
8.40
7.40
420.00
1.1800
3.5200
2.4700
120%
0.06:
0.19
8.24
30.00
3.52
1.25/ft
200.00/hr
so.aam�
250.00/hr
1.1800
3.5200
2.4700
120%
0.3248
0.2177
0.1519
�
3.f4
1.30/ft
210.00/hr
85.00/hr
275.00/hr
8.40
7.40
420.00
_
-
1.1900
3.6400
2.6700
120%
0.3248
0.2177
0.1908
0.8900
0.062
0.19
Fee Schedule for FY2020-21 Budget Year - EXHIBIT A
2018 2019 2020 2421
BOD 40.00 40.00 42.50 A2,50
CBOD 40.00 40.00 42.50 42.50
Chloride 15.00 15.00 16.00 1�.Q0
Conductivity 9.24 9.24 9.75 9 75
Nitrogen, Ammonia 12.00 12.00 12.75 12.75
Nitrogen, TKN 26.00 26.00 27.50 2750
Oil and Grease 75.00 75.00 80.00 8U.UD
H 10.00 10.00 10.50 'tfi.50
Total Sus ended Solids 24.64 24.64 26.50 26.50
Alkalinity 12.32 12.32 13.25 13.25
Chlorine, Free 12.32 12.32 13.25 13.25
COD 55.44 55.44 60.00 60.0�
Nitrogen, Nitrate 24.64 24.64 2675 26.7�
Phosphorus, Total 24.64 24.64 26.75 26.75
SAMPLE COLLECTION FEE 40.00 40.00 42.50 42.50
LOW STRENGTH INDUSTRIAL SERVICE FOUR-PART CHARGES
BOD Charge $/Ib over 0 mgA 0.3248 0.3248 0.3248 4:3248
SS Char e$/Ib over 0 m/I 0.2177 0.2177 0.2177 o:2117
Oil & Grease $/Ib over 0 mg/I 0.1519 0.1519 0.1908 {}::195fi
Total Nitrogen $flb over 30 mg/I 0.8900 0.830U
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 per day 1,000.00 1,000.00 1,100.00 1,3�O.Q0
of violation shall be imposed and paid by the person discharging wastes in
violation of the ermit
HYDROGEN SULFIDE CHARGES
' STORM WATER (billed based on water accounts) - Effective 4/1/2018
Residential 1.00/month 1.00/month 1.00/month 1 AQlmflnth ;
Commercial 5.00/month 5.001month 5.00/month 5.OtJfmanth '
Industrial 10.00/month 10.00/month 10.00/month 10.00lmontti -
SOLID WASTE
Minimum Charge (Landfill) (u to 300 pounds) 5.00 5.00 5.00 �.00
Minimum Charge Transfer Station) u to 260 pounds 5.00 5.00 5.00 5.0(J
Passenger tire 3.25/tire 3.25/tire 4.00/tire 4.4{}ltire
Passen er tire on rim 13.25/tire 13.25Rire 15.00ftire 15:UOttire
Truck tire 10.00/tire 10.00/tire 10.00/tire 10�00ltire `
Truck tire on rim 25.00/tire 25.00/tire 25.00/tire 25:�?Of#ire
Implement tire 25.00ftire 25.00/tire 25.00/tire 25:4aftire
Implement tire on rim 50.00/tire 50.00/tire 50.00/tire 50�0�ltire
Special Waste (as designated by Superintendent) * Fee set by Double the Double the Double the D�aubte the :'
Su erintendent based on roduct received a licable rate a licable rete a licable rate � Iicabie raYe.:
Drive Off Fees 25.00 25.00 25.00 25.b0
A pliances 10.00 10.00 10.00 1Q.00
S ecial Event Actual costs Actual costs Actual costs Actual casts ':
Solid Waste Char e Customers De osit 250.00 250.00
LANDFILL SITE
Asbestos, contaminated soils and other wastes requiring special handling
may require Nebraska Department of Environmental Quality pre-approval
and notification to landfill.
General Refuse, solid waste (Residential Packer Truck) 29.46/ton 29.46/ton 30.63Ron 30.63lton
General Refuse, solid waste-+ and demolition material 33.43Ron 33.43/ton 34.76/ton
Commercial/Rolloffs 34.76/ton
Contaminated Soil 16.07/ton 16.07/ton 16J1/ton 16.71lttm
Street Sweepin s 4.29/ton 4.29tton 4.46/ton 4.46/#c�n
Liquid waste - sludge not accepted not accepted not acce ted not accepted =
Asbestos 91.05/ton 1 ton 91.05/ton 1 ton 94.69/ton 1 ton 94.69tton 1 tort
minimum minimum minimum minimum
Tails & b- roducts 36.85/ton 36.85/ton 38.32/ton 3$.32lton
Automotive Fluff 21.43/ton 21.43/ton 21.43/ton 21�43/ton
Fee Schedule for FY2020-21 Bud et Year - EXHIBIT A
2018 2019 2020
: load fee 25.00/load 25.00/load 25.00/load
pricing for special projects with the approval of the Public Works
neral Refuse, solid waste (Residential Packer Truck)
neral refuse, solid waste and demolition materials (Commercial/roll-offs
i small vehicles)
�MPOST SITE
materials received at the compost site shall be clean of trash and
xis. Plastic bags shall be removed by the hauler
and Island Primary Residential Dwellings - clean grass, leaves or other
npostable yard and garden waste, tree limbs/branches
mmercial Hauler Yard Waste - clean grass, leaves or other
mpostable yard and garden waste
mmercial Hauler-tree limbs/branches
Wood chips/mulch
UTILITY SERVICE FEES
Late Charge (payment not received prior to ne� billing)
Return Check Charge
Turn on Charge (electric and water; does not pertain to new
connections/transfer of service
After4:30 m on a business da Turn on Charge (non pay
Disconnect fee (electric and water for any reason)
Backflow Processin Fee
Tem ora Commercial Electric Service
Service Charge (new connections, transfer service)
Fire Sprinkler S stem Connectic
Fire Hydrant Inspection Fee - pE
Tem ora Water Meter on Fire
Locate Stop Box
Pole Attachment Fee
Unauthorized connections/re-cc
Engineering Plan Review
Water Main Taos - 2" or less
meter
31.98/ton 31.98tton �ker�
39.74/ton 39.74lton 4�-�lie�
No Charge No Charge No Charge
39.74/ton 39.74/ton 39.74/ton
39.74/ton 39.74fton 39.74/ton
10.00/cV 10.00lcy 10.00%y
2.00/plus 1% 2.00/plus 1% 2.00/plus 1%
unpaid over 5.00 unpaid over 5.00 unpaid over 5.00
50.00 50.00 50.00
50.00 50.00 50.00
50.00 50.00 50.00
2.00/month 2.00/month 2.00/month
150.00 150.00 150.00
20.00 20.00 20.00
127.50/yr 127.50/yr 127.50/yr
100.00 100.00 125.00
40.00 40.00 40.00
6.00/yr 6.00/yr 12.94/yr
375.00 375.00 375.00
1% Project Cost 1% Pro�ect Cost 1% Pro ect Cost
125.00 125.00 125.00