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08/10/2021 Resolutions 2021-199RESOLUTION 2021-199 WHEREAS, the 2021-2022 budget process requires an update of the Fee Schedule for numerous services that the City provides; and WHEREAS, the 2021-2022 proposed Fee Schedule rates are listed in Exhibit A; and WHEREAS, the Fee Schedule rates are incorporated into the Fiscal Year 2021-2022 Budget revenue numbers; and WHEREAS, the City Council will be adopting the 2021-2022 Budget at the September 14, 2021 meeting. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the 2021-2022 proposed Fee Schedule be accepted and adopted. Adopted by the City Council of the City of Grand Island, Nebraska, August 10, 2021 � �%<<_ >� _� � /� � , - � — . � _ _�, � Attest: RaNae Edwards, City Clerk Approved as to Form n August 9, 2021 tt Ci ttorney Fee Schedule for FY2021-22 Board of Ad�ustment Prior to Construction Board of Ad�ustment After Construction/No Buildin f Board of Ad�ustment After Construction/Not Conform Conditional Use Permit Election Filin Fees - Ci Council Election Filin Fees - Ma or Haulers Permit (annual Garba e Haulers Permit (annual Refuse Pawnbroker License annual Pawnbroker Occupational Tax (annual) development Plan Adoption development Plan Amendment gister of Deeds Filing fee uor Licenses - Occupational Tax (ai Class A Retail beer, on sale* Class B Retail beer, off sale* Class C Retail liquor, 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* tering Fee uor License - School Fees (annual) Class A Retail beer, on sale' Class B Retail beer, off sale* Class C Retail liquor, on/off sale* Class D Retail Liquor, Off sale* Class I Retail Liquor, on sale' Advertisina Fee* Year - EXHIBIT A 200.00 200.00 200.00 350.00 350.00 350.00 500.00 500.00 500.00 1000.00 1000.00 1000.00 1% of sala 1% of sala 1% of salary 1% of sala 1% of sala 1% of salary 225.00 250.00 250.00 75.00 100.00 100.00 100.00 110.00 110.00 100.00 110.00 110.00 1100.00 1100.00 1100.00 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 200.00 200.00 200.00 200.00 200.00 200.00 600.00 600.00 600.00 400.00 400.00 400.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 200.00 200.00 200.00 200.00 200.00 200.00 100.00 100.00 100.00 100.00 100.00 100.00 300.00 300.00 300.00 200.00 200.00 200.00 250.00 250.00 250.00 10.00 10.00 10.00 80.00 80.00 80.00 Natural Gas Com an Rate Filin Fee 500.00 500.00 500.00 �"�500 Certified co 1.50 1.50 1.50 `'� Telecommunications Re istration Fee 5 years NEW 500.00 500.00 'Fees re ulated b State of Nebraska - First ear fees are rorated QuaRer 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 16.� Licensed after January 31 add $10.00 to add $10.00 to add $10.00 to �t�d��1 above fees above fees above fees �'�� ;:-. *"$5.00 er license retained b re istered veterinarian makin sale Pet License Re lacement Fee 5.00 5.00 5.00 �;�'-� License Fees-late fee of $10.00 after Feb 1 r> "" Le al Proceedin holdin fee 20.00+tax er day 20.00+tax er da 20.00+tax per day 20.00+Gv Deemed "Potentiall Dan erous" fee 100.00 100.00 100 ,��,�� 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 36.00 36.00 36.! 1,601.00-1,700.00 37.00 38.00 38.00 38:! 1,701.00-1,800.00 39.00 40.00 40.00 1,801.00-1,900.00 41.00 42.00 42.00 1,901.00 - 2,000.00 43.00 44.00 44.00 2,001 - 25,000 For each additional 1,000 or fraction, to and including 25,000 43.00 plus 7.40 44.00 plus 7.60 44.00 plus 7.60 25,001 - 50,000 For each additional 1,000 or fraction, to and including 50,000 218.35 plus 5.15 218.80 plus 5.30 2� $$0 plus 5.30 50,001 - 100,000 For each additional 1,000 or fraction, to and including 100,000 345.80 plus 3.85 351.30 plus 3.95 351.30 plus 3.95 $51:30 p 100,001 and up For each additional 1,000 or fraction 537.80 plus 3.35 548.80 plus 3.45 548.80 plus 3.45 � Plan Review Fee, Commercial ercenta e of buildin ermit fee 50% 50% 50% Plan Review Fee, Residential ercenta e of buildin permit 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 • Inspection for which no fee is s ecificall indicated* 50.00 50.00 50.00 Additional plan review required by changes, additions or revisions to approve 100.00 100.00 olans fminimum charae. one hourl* 100.00 ,._ __ � � c� _ - � � Fee Schedule for FY2021-22 Bud et Year - EXHIBIT A 2019 2020 3021 L *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, Plumbing, 100.00 100.00 Si n, Soft Water, Mover and Wrecker 100.00 New Contractor Set u fee 100.00 100.00 100.00 Re istration card - Electrical, Mechanical, Plumbin : Master or Journe man 20.00 25.00 25.00 4*� i 0 . Registration card - Electrical: Master or Journeyman new or renewal after Janua 31, will be investi ation fee + re istration card fee 80.00 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 �00 >� License: Mechanical, Plumbin , Soft Water-A rentice 0.00 0.00 0.00 'O.UU ' Board of A eals a lication: Buildin , Electrical, Mechanical, Plumbin 50.00 55.00 55.00 55.Otk,•' Board of Appeals - Review of Decision/Test Fees: Building, Electrical, 50.00 55.00 Mechanical, Plumbin 55.00 50.00 or cost of 55.00 or cost of Investigation Fee permit permit 55.00 or cost of qf�± permit �f " t Mobile Home Park Re istration (annual Park with Facilities for 2- 3 Mobile Homes 100.00 125.00 125.00 Park with Facilities for 4- 15 Mobile Homes 125.00 150.00 150.00 Park with Facilities for 16 - 25 Mobile Homes 150.00 175.00 175.00 "� F Park with Facilities for 26 - 50 Mobile Homes 175.00 200.00 200.00 2 � �: ' Park with Facilities for 51 - 100 Mobile Homes 225.00 250.00 250.00 Park with Facilities for over 100 Mobile Homes 250.00 300.00 300.00 Mobile Si n Permit Fee for S ecial Event 100.00 100.00 100.00 : YO , Mobile Si n Permit Fee for 45 da s 150.00 150.00 150.00 g�' 50.00 Tem ora Buildin s 100.00 100.00 100.00 9Q0t�� Water Well Re istration Groundwater Control Area Onl 50.00 50.00 50.00 �,:_ : EY� License A reement SEE PUBLIC SEE PUBLIC SEE PUBLIC "SEE "'_� Denial of a lication for license a reement WORKS WORKS WORKS EMERGENCY MANAGEMENT Alarm Registration Fee early) 110.00 125.00 125.00 Di ital Alarm Monitorin Fee earl -registration fee included 275.00 300.00 300.00 False Alarms each 115.00 120.00 120.00 x�120.00 Audio Tapes er ta e, includes search costs 28.00 30.00 30.00 34: Video Alarm Monitor 1750.00 1850.00 1, 850.00 Alarm Activi Re ort Fee 10.00 15.00 15.00 FINANCE DEPARTMENT FEES Retumed Check Char e All Ci De artments 50.00 50.00 50.00 50.00 .x`� GIN DVD er se ment 25.00 30.00 30.00 3�?- FIRE DEPARTMENT FEES Gas leak calls that originate from Northwestern Energy which are found not to be 190.00/hr 200.00/hr ` an interior leak and with no threat to life or ro e 200.00/hr 200.Q False Alarm fee for commercial alarm systems of more than three in 12 165.00 180.00 M� consecutive months 180.00 �.OQ , Site assessment fee o en bum 200.00 220.00 220.00 w 2- S ecial dis la fireworks permit fee 200.00 220.00 220.00 P rotechnics fee 200.00 220.00 220.00 $.- .00 � Environmental site assessment fee 25.00 30.00 30.00 30.00 : Ins ection callback fee for code violation re uirin three or more visits 50.00 60.00 60.00 BO:UQ - Nuisance En ine com an run fee 190.00 200.00 200.00 200.Od ' Co 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 75.00 100.00 100.00 riN;, _ Q¢' ` Underground tank ins ection once eve 3 ears 200.00 220.00 220.00 Education Fees �=."• : ' 50.00 minimum (up 75.00 minimum (up 75.00 minimum 75.00 npltu- Fire Extinguisher Class to 5 students) + to 5 students) + (up to 5 students) to 5 students 10.00 for each 10.00 for each + 10.00 for each "� ;�Q'for e2ct1 5 additional student additional student additional student '��Iai, nt CPR BLS Health Care Provider New (per 6 people, books not included) Books 184.00 200.00 =�, �-� are 12.00 each 200.00 ��> 2" CPR Class Recertification (per 6 people, books are not included) Books are � �:' 12.00 each 134.00 150.00 � 50.00 150. ��,.� f�� HeartSaverAED er 6 people, books not included Books are 12.00 each 151.00 165.00 165.00 «u, , 16 .,, � CPR for family/friends: All ages (per 6 people, books not included) Books are ` 7.50/5 books 84.00 95.00 g5.00 �,00 " are 13.95 each Tem ora Structures Tents over 200 s ft Cano ies over 400 s ft Child Care Ins ection* Consultation 0-8 eople 0-12 eo le 13 + people I Fee Schedule for FY2021-22 r 6 people, books not included) Books Fire Safety Inspection Fees Major Event Life Safety Inspection Fee State Fair Inspection Fee Hall County Fair Inspection Fee Occupancy Use Permit Fee (once every three years) Hospital, Nursing Home, Health Care (each inspection)' 50 beds or less* 51-100 beds' 101 or more beds` Foster Care Homes' Commercial Building Fire Review Fee /% of Building Permit Fee For duplicate building plans submitted within one (1) year of the review of the ginal plans Alarm System Review Sprinkler System Review Hood System Review Suppression System (other) eworks Permit :es reaulated bv State of Nebraska Standby Fees Fire Engine//Rescue Company (3 employees + truck) Fire Safety Standby (one employee, no fire apparatus) Provide Emergency Services at planned event without Ambulance Ambulance (2 employees + ambulance) AMBULANCE DMSION Basic Life Support, non-emergency transport, plus mileage (one way) Basic Life Support emergency transport, plus mileage(one way) Advanced Life Support 1, non-emergency transport plus mileage (one Advanced Life Support Level 1 emergency transport, plus mileage (on Advanced Life Support Level 2, emergency transport, plus mileage (or Advanced Life SuppoR emergency service, treatment given but no tra plus supplies Additional Attendant Assist call to Care Facility nsportation for Flight Crew from Airport to Hospital and Back � Fire Chief is authorized to negotiate ambulance fees based on insurance eements, medicare and medicaid maximum allowable charges or when its in best interest of the City. yor and Council have established fees for certain medical supplies used for bulance calls based on prices currently charged by Saint Francis Medical iter. The Fire Chief is authorized to adjust prices and add or delete products �ecessary. RAMEDIC SERVICE RATES igen t. Kits ints (air and/or hare tractionl ad et Year - EXHIBIT A 2019 2020 2027 284.00 300.00 300.00 100.00 110.00 110.00 100.00 110.00 110.00 50.00 60.00 60.00 40.00 50.00 50.00 50.00 60.00 60.00 75.00 85.00 85.00 100.00 per event 125 er event 125 per event 1500.00/ r 1600.00 r 1600.00/yr 250.00 r 275.00 r 275.00/yr Refer to fire dept Refer to fire dept Refer to fire dep araduated scale araduated scale 9raduated scale 50.00 75.00 75.00 50.00 50.00 50.00 100.00 100.00 100.00 150.00 150.00 150.00 40.00 40.00 40.00 50% 50% 50% 20% 20% 0.20 100.00 125.00 125.00 $100.00/Riser $125.00/Riser $125.00/Riser +50.00/design area +50.00/design area +50.00/design area 100.00 125.00 125.00 100.00 125.00 125.00 550.00 550.00 550.00 195.00/hr 2 hour 210.00/hr 2 hour 21 o.00/hr 2 hou minimum minimum minimum 75.00/hr 100.00/hr 100.00/hr 75.00 per hour 2 100.00 per hour 2 100.00 per hour hour minimum hour minimum hour minimum 125.00 per hour 2 140.00 per hour 2 140.00 per hour hour minimum hour minimum hour minimum 504.00 520.00 560.00 807.00 832.00 896.00 605.00 624.00 672.00 958.00 988.00 1,064.00 1386.00 1430.00 1, 540.00 365.00 400.00 400.00 221.00 250.00 250.00 N/A N/A N/A 17.00 20.00 20.00 85.00 100.00 100.00 300.00 Per Round 350.00 Per Round 350.00 Per Rour Trip Trip Trip 53.00 59.00 59.00 17.00 20.00 20.00 22.00 26.00 26.00 86.00 95.00 95.00 131.00 150.00 150.0( 51.00 56.00 56.00 59. :Q; 26.OQ 95_dO s • : � o Pad Pod drill Fee Schedule for FY2021-22 Bud et Year - EXHIBIT A 2019 2020 2021 86.00 95.00 95.00 12.00 15.00 15.00 46.00 50.00 50.00 N/A N/A N/A 110.00 125.00 125.00 12.00 15.00 15.00 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 includes osta e 2.00 3.50 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 y/Com uter Print color, 8 1/2"x11" 0.75 0.75 0.75 Photoco y/Com uter Print color, 8 1/2"x14" 1.00 1.00 1.00 Photoco /Com uterPrint 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 Cost Replacement Cost Replacement Co: FAX Services Out oin - Staff assisted - U.S. onl 1st age 3.00 1st a e 3.00 1st page 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 page 2.00 additional pages Additional pages Additional pages 1.00 1.00 1.00 Out oin - Self service CrediUDebit - U.S. 1st a e 1.75 1st age 1.75 1st page 1.75 additional pages Additional pages Additional pages 1.00 1.00 1.00 Out oin - Self service CrediUDebit - International 1st a e 3.95 1st a e 3.95 1st page 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 �.o0 1.00 1.00 Makers ace Non-Pro ram Libra Su lies 3-D Printer filament er ram 0.10 0.10 Cricut Machine libra -su lied 8 1/2"x11" a er er sheet 0.10 0.10 Cricut Machine libra -su lied 8 1/2"x11" card stock er sheet 0.30 0.30 Thermal Laminatin ( er ouch Bookmark/Indeu/ID Card 0.15 0.15 Letter size 0.20 0.20 Legal size 0.40 0.40 Button Maker ( er button Small 1" 0.10 0.10 Lar e 2.25" 0.15 0.15 PlotteNLar e Format PrinterNinyl Cutter er foot 2.50 2.50 Cork - 4" round or s uare 0.45 0.45 Glassware 1.50 1.50 Wood - 1/8" thick 8" x 8" 1.00 1.00 10"x10" 1.15 1.15 12" x 12" 1.50 1.50 Wood - 1!4" thick 12" x 12" 2.50 2.50 Sublimation Blanks Hardboard Tiles (4.25" x 4.25") Coasters (4" x 4") Ornament CEMETERY DIVISION Open/Close Grave (per I Urn Vault over 16" x 16"� Adult Child Ashes Columbarium 750.00 800.00 310.00 325.00 260.00 275.00 205.00 225.00 1.50 1.25 1.25 1.00 359-98 d89-99 �4B �� z��,� 1 �� ;� , e � e e -� � �� .�.,, �, � a �• J_� , �6 BB w . „ r; ,..` ,;:; 8 i 4 � ._�Ly8Y0t�6��s e� ��+� �.... �u�,,, , ei �e •ae ee Fee Schedule for FY2021-22 Bud et Year - EXHIBIT A 2019 2020 2021 2022f Adult 850.00 900.00 a-;999-99 u� ,� , Child 350.00 375.00 489-99 Ashes 300.00 375.00 488:99 Columbarium 235.00 250.00 �58:98 Burial S ace One 750.00 800.00 �59:9A 0�00 Two 1500.00 1600.00 �99:99 1840.00 One-Half Lot (4 or 5 s aces 3000.00 3200.00 3,489:89 360 Full Lot 8 or 10 s aces 6000.00 6400.00 6�99-09 , < Bab land 155.00 160.00 �5-09 t• 8:00 Cremation S ace - Section J 350.00 400.00 459:99 Transfer Deed each new deed 50.00 60.00 �9:9A Columbarium 12x12 Niche - Sin le 625.00 650.00 �9A:99 :Od Columbarium 12x12 Niche - Double 825.00 850.00 99699 ��A', -�` Columbarium Emblem En ravin NE 25.00 2i-99 :j ~tl Burial S ace w/flat markers in Section J One 625.00 650.00 �99-98 750.00 � , Two 1250.00 1300.00 4-;499:89 ' 150 h One-half lot 4-5 s aces 2500.00 2600.00 �99-99 !� ... Full lot 8-10 s aces 5000.00 5200.00 �99-99 $ .� Cremation S ace 325.00 400.00 459-99 Headstone Fla in Fee 35.00 40.00 49:98 RECREATION DIVISION The Parks and Recreation Director shall establish fees for miscellaneous merchandise sales, tournament and league play and special events and promotions Volle ball Pro ram Sports League/Tournaments - Per Team $100.00 - 650.00 $125.00 - 650.00 $a-2��89--658-9� �, � ersession ersession peF-sessier� ''��_ �� *"Volleyball, Basketball and Flag Football program and toumament fees ��-� determined b the number of teams si ned u to la . �;:� Pla round & miscellaneous Pro rams & cam s 0-100.00 5.00-100.00 5:89-�8�99 S.OU-1 e�004 Kinder camp & Playground Pals 10.00 per 12.00 per 12.00 per articipant artici ant paRicipant # , Authorized Provider Red Cross Courses $25 - $200 $30 - $200 $�9--$289 ' 3U. . ' Stolle Park Picnic Shelter 1/2 da 30.00 30.00 �988 �= Stolle Park Picnic Shelter all da 60.00 60.00 60.00 '�SU.00', Stolle Park Kitchen 1/2 da 30.00 30.00 39:88 35.OU ; Stolle Park Kitchen (all da 60.00 60.00 60.00 60.QQ Athletic Field Rental per field 50.00 55.00 55.00 55: Athletic Field Pre aration 1 time er field 50.00 55.00 55.00 55.QQ= „.. Athletic Field Pre aration Additional services er field 25.00-200.00 30.00-200.00 39-9A-�8�89 ° i•`�: Youth lea ue er field er da 15.00 15.00 �99 1 AdulUSelect team lea ue er field er da 35.00 35.00 3�99 .�=r' Online reservation ractice time er field 10.00/hour 12.00/hour 12.00/hour ri` ' Soccer Recreational Lea ue Field Setu Fee er field 90.00 100.00 100.00 1` Soccer Select and Adult Lea ue Field Setu Fee er field 150.00 165.00 165.00 ,., AQUATICS �� "� �� The Parks and Recreation Director shall establish fees for miscellaneous merchandise sales, tournament and league play and special events and � ��_� romotions �� { `' a� �.: Lincoln Pool - ° Dail Fees - a es 4& under w/ a in adult Free Free Free ree Dail Fees - a es 5 to 15 3.00 3.00 3:99 3.5Q _• .- Dail Fees - a es 16 to 54 4.00 4.00 499 !�� .. Dail Fees - a es 55 & Over 3.00 3.00 3:99 3. � s Lincoln Swimmin Lessons er erson/ er session 30.00 35.00 35.00 3�,., �� , . > Season Passes A es 4 and under free Free Free Youth a es 5-15 40.00 45.00 45.00 Adult a es 16-54 50.00 55.00 55.00 Senior a e 55+ 40.00 45.00 45.00 5.' Single arent famil 90.00 95.00 95.00 Famil 115.00 125.00 125.00 {.� >�: Private Pool Rental 150.00 oer hour 175.00 oer hour 175.00 per hour . � Fee Schedule for FY2021-22 Bud et Year - EXHIBIT A 2019 2020 2D27 2.00/daily 3.00 3.00/daily 2.00 3.00/daily 2.00 ,> 2. LockedLife Jacket Rental deposit or driver's deposit or driver's deposit or driver's de�F d[i � license license license t�i�n 'j Inner Tube Rental - Single 3.00/daily 1.00 4.00/daily 1.00 4.00/daily 1.00 � ly deposit de osit deposit depets ,,, Inner Tube Rental - Double 4.00/daily 1.00 5.00/daily 1.00 5.00/daity 1.00 5.00/dai 1 00 de osit deposit deposit - a Dail Fees Children a e 4& under w/ a in adult Free Free Free Children a es 5 to 15 7.00 8.00 8.00 Adults a es 16 to 54 8.00 9.00 9.00 Adults a e 55 and over 7.00 8.00 8.00 v�: ` Famil One Da Pass Famil includes two adults and u to four children 24.00 30.00 30.00 Season Passes Children a es 5 to 15 75.00 80.00 50.00 ;, y t Adults a es 16 to 54 85.00 90.00 90.00 t`=' Adults age 55 and over 75.00 80.00 80.00 Husband or Wife and Famil 160.00 170.00 170.00 �170.00 Fami 190.00 200.00 200.00 Re lace Season Pass 5.00 10.00 10.00 Gold Season Passes Children ages 5- 15 95.00 100.00 100.00 �� °^�U0.0 Adults a e 16 to 54 105.00 110.00 110.00 110.OQ AduRs a e 55 and over 95.00 100.00 100.00 1` Husband or Wife and Famil 200.00 210.00 210.00 21Q. Famil 235.00 250.00 250.00 Grou Fees - A e Grou $�x 10-29 eo le 5 to 15 6.75 7.00 7.00 7.00 10-29 eo le 16 to 54 775 8.00 8.00 %o- `` 10-29 eo le 55 and over 6J5 7.00 7.00 y� F< 30-59 eo le 5 to 15 6.50 6.75 6.75 � 30-59 eo le 16 to 54 7.50 8.00 8.00 30-59 eo le 55 and over 6.50 6.75 6.75 60+ eo le 5 to 15 6.25 6.50 6.50 �&.50 60+ eo le 16 to 54 7.25 7.50 7.50 60+ eo le 55 and over 6.25 6.50 6.50 Consi nment Pro ram - Island Oasis A e 5-15 5.50 5.75 5.75 A e 16-55 6.50 6.75 6.75 �,,,'�� 55 - Over 5.50 5.75 5.75 Famil 22.00 25.00 25.00 * .� 475.00/1 hr 500.00/1 hr 500.00/1 hr "�1 hr mcludeS Pool Rental indudes use of inGudes use of includes use of ' tubes inner tubes inner tubes inner tubes �� r , � All da facili rental 12:00 - 9:00 m 15000.00 15000.00 15,000.00 `� 0: Swimming Lessons 30.00 per session 35.00 per session 35.00 per session 35.00 p�r session ` Souvenir Stand items 1.00-20.00 2.00-20.00 2.00-20.00 2. Concession Stand Items .50-15.00 1.00-15.00 1.00-15.00 °- i�tS�= �� GOLF COURSE � �"� ' ¥t � T'^^ ��•�n �^�' �^^•^-'�^^ ^��^^*^• Landscapes Golf Management shall establish fees for miscellaneous merchandise sales, tournament and league play and s ecial events and romotions. � Weekda Golfin Seniors 55 and older weekdays & after 1:00 on weekends 9 holes - Seniors 55 and older 14.00 14.50 �¢59 15;50 �`� °t 18 holes - Seniors 55 and older 20.50 21.50 �1-59 F'� t' " 9 holes 16.00 16.50 �9 Additional 9 holes (after 18 holes) 6.50 7.00 �89 � �r �r 18 holes 23.50 �9 Junior Golf-9 holes 11.00 11.50 �i9 z5tf Junior Golf-18 holes 17.50 18.50 a-@-59 �I I Fee Schedule for FY2021-22 Bud et Year - EXHIBIT A 2019 2020 2021 �lNAL '' r :�� ,;�� 9 holes weekend/holidays 18.50 19.00 49�99 �� t�;,�n � +� ` . ,��w... 18 holes weekend/holida s 25.00 26.00 �88 `"�28 A es 10-15 aad-anderwith a ayin adult 2.80 5.00 �96 A es 6-9 with a a in aduR Under a e 6 with a a in adult E 9 Hole Twili ht Rate w/cart 15.00 18.00 �88 '�;� `i9 Q ��' � �x�� .�' � Passes (annual) Purchased from December 1 through January 31 � Adult Seven Da 530.00 550.00 5�9:99 rt � Additional Famil Member 233.00 245.00 �4�-99 �k Y.. fl; Famil Pass 762.00 775.00 �3-99 820,n Adult Five Da Pass Mon-Fri onl 400.00 425.00 4�99 ��t=,��; Junior/Student 7 da ass includes full time colle e students 192.00 205.00 �8�99 Senior 7 Da Pass 55 & Older 333.00 350.00 3�8:99 Golf Car Pass, er rider 515.00 535.00 53�9A QO � ,�� Passes annual Purchased from Februa 1 throu h June 30 � Adult Seven Da 590.00 610.00 �39-99 .650 00_ ,:;:r_ Additional Fami Member 260.00 270.00 �&S9 �; ��rar Family Pass 849.00 880.00 �9:99 4 900.00.,, ` �u�. Adult Five Da Pass Mon-Fri onl 443.00 465.00 46�:99 JuniodStudent 7 da ass includes full time colle e students 209.00 220.00 �8:99 Q Senior 7 Day Pass (55 & Older) 366.00 385.00 �5-68 � �:' _�¢. z.' �.� Golf Car Pass, er rider 515.00 535.00 535-99 56 _ 3 Passes (annual) Purchased from July 1 through November30 s, p Adult Seven Da 295.00 305.00 3A5-99 :DO Additional Famil Member 130.00 135.00 -�35:99 U," Famil Pass 424.00 440.00 449:99 Adult Five Da Pass Mon-Fri on 222.00 235.00 �A '„ t�F�. JuniodStudent 7 da ass includes full time colle e students 117.00 125.00 �1&9B 120. Senior 7 Da Pass 55 & Older 195.00 205.00 �9 -w _;2T2: Golf Car Pass, er rider 258.00 270.00 �8 �? r i" � �� Daily Access Fee (included in daily green fee)(collected 2$0 3.26 3�6 3.7 from each player per round played by an individual possessing a season pass) ' �s' �;, Ran e Adult Annual Range Pass* �g;gg � 2� � � r�� . ��. � Y 'J Family Ran e Pass In Household �gg:99 Youth Ran e Pass 18 & Under �89-89 1' 0. *Discount for Season Passholder �p , �I � Fee Schedule for FY2021-22 Bud et Year - EXHIBIT A 2019 2020 2021 Cart Rental 9 holes, er rider 11.00 11.50 �59 18 holes, er rider 16.00 16.50 �9 �, x �_ �u��.. Golf CaR Punch Cards - 9 holes (increase punches from 17 to 20) 2022 Only �`'`° Expires 12/31/2022 135.00 140.00 449:99 :�f r,.� �wr. � ,�`� Golf Cart Punch Cards - 18 holes (increase punches from 17 to 20) 2022 Only 211.00 220.00 �8:99 5.00 ' Ex ires 12/31/2022 A es 15 and under with a in adult No Cost No Cost Ale-6esi Golf Outin s' Outing Weekday Fee - Includes Golf & Cart 34A9 �t, Outin Weekend Fee - Includes Golf & Cart 38:88 .00 -� *Discounts may be offered for non-peak hours or group size �� ,�'� �� „ '°�--�.,w^.�^^'^ 460.00 475.00 4�5-A9 ;� �. � m ;'�- �9-�tedads 865.00 900.00 89A-99 �� ; 5% 5.0% �&°�e 10% 10.0% �°�e ;'.._ . ;fi,� ` ' r 15% 15.0% ��% HEARTLAND PUBLIC SHOOTING PARK The Parks & Recreation Director shall establish fees for miscellaneous merchandise sales, tournament and league play and special events and romotions. Arche Adult Practice ran e 7.50 7.75 775 �:75 Arche outh Practice ran e 5.00 5.25 5.25 5.25 Arche Adult 3D ShoR Course 15.00 15.50 15.50 15. , Arche outh 3D Short Course 8.00 9.00 9.00 9.00 ,; Arche Punch Card: 6 visits short course 75.00 80.00 80.00 80. AduR Skeetftra er round 25 tar ets/round 6.75 7.00 7.00 7.; ,, ,. SkeeUTra - Youth Rate a e 18 & under 5.25 5.50 5.50 5.50 ��,.� ;�ti SkeetlTra Punch Card rate - 12 rounds 6.67/round 7575 78.75 78.75 7£�:; 5 Adult S ortin Cla s er round 50 tar ets/round 19.00 19.50 19.50 ; �,�%, Adult S ortin Cla s er round 100 tar ets/round 34.50 35.50 35.50 S ortin Cla s- Punch Card rate - 6 rounds 18.33Iround 103.00 106.00 106.00 Youth S orting Cla s er round 50 tar eUround 14.00 14.50 14.50 ` "` '' Youth Sportin Clays er round 100 tar eUround 28.00 29.00 29.00 ° ° Counters - Tra /Skeet er tar et 0.21 0.25 0.25 0;25 " Counters - S ortin Ga s er tar et 0.31 0.32 0.32 0. Adults 5 Stand per round 25 tar ets/round 7.50 7.75 7.75 7.75 Youth 5 Stand er round (25 tar ets/round) 5.50 5.75 5.75 �� w�.75 ' Daily fee Rifle/Hand un Adult per da 15.00 16.00 16.00 16.00 Dail fee Rifle/Hand un Youth 7.50 8.00 8.00 �00 Famil Pass Rifle/Hand un 12 months 195.00 200.00 200.00 �a� r�°` Rifle Ran e Rental w/o RSO Law Enforcement er da 105.00 110.00 115.00 :;, Rifle Ran e Rental with RSO Law Enforcement er da 210.00 220.00 225.00 r 5;00 Rifle Ran e Rental w/o RSO Business Rate er da 525.00 550.00 550.00 �;�, sflQ Rifle Ran e Rental with RSO Business Rate er da 630.00 655.00 655.00 .Otl Golf Cart Rental er round per rider 7.00 8.00 8.00 ;�r n �;kf4 Golf Cart Rental er half da 25.00 30.00 30.00 Golf CaR Rental er da 4 rider limit 50.00 60.00 60.00 � ,, r130 Ran e time for Instructors with staff 5 er student minimum char e 21.00 22.00 25.00 :t�fl Ran e time for Instructors without staff er student with no minimum 15.75 16.00 16.00 >�, ,��00 . Classroom Rental Shootin S orts Educational er da 105.00 110.00 110.00 r� _ Classroom Rental Business Rate er da 210.00 225.00 225.00 �� ,. A4 �n�� Classroom Rental with associated shootin event N/C N/C N/C *§ ` Fee Schedule for FY2021-22 Bud et Year - EXHIBIT A 2019 2020 2Q21 Cam ing with electrici /water er ni ht 35.00 37.00 37.00 Cam in durin events er ni ht 45.00 47.00 47.00 Cam in for Youth no water/electric er night 5.00 5.00 5.00 Cam in no watedelectrici ( er ni ht 10.00 12.50 12.50 Off hours Law enforcement trainin annual 1785.00 1850.00 1,950.0 High School team practice (per target) 0.15 0.16 0.17 "*HPSP reserves the right to adjust trap, skeet and relation to clay target costs"" Stolley Park Trein Individual Rates Ages 2 and under w/paying adult Single rider (4 and over) 10 Ride Punch Card 25 Ride Punch Card 50 Ride Punch Card Unlimited rides Community Fieldhouse Admission 8� Rental Prices Drop In: Children under 2 Children (2-4) Youth (5-15) & Seniors (55 & older) Adults (16-54) Student Pass Discount (Ages 16 and over w/student Rental (Hourly) Full Turf Field (Primary hours) Free 3.00 17.50 37.50 62.50 100.00/hour 2.00 4.00 6.00 5.00 Free 3.00 20.00 50.00 75.00 150.00/hour 2.25 5.00 6.25 5.25 Free 3.00 20.00 50.00 75.00 150.00/hour Free 2.50 5.50 6.50 5.50 Full Turt Field Non rima hours M-F 2:00 pm-5:00 pm Sat 8:00 - 12:00 82.00 86.00 �6:88 90.00 Full Turt Field Tournament 6 hour minimum) 72.00/hr 75.00/hr �5-9Alhf �� „�„�: Half Turt Field Prima hours 60.00 65.00 65:88 68: Half Turf Field Tournament 6 hour minimum 39.00/hr 41.00/hr 4�99µ� -44.Od Half Turf Field Non rima hours M-F 2:00 pm-5:00 pm Sat 6:00-12:00 45.00 47.00 4�88 � 54, ' Basketball Court (Primary hours 30.00 32.00 32.00 32:d Basketball Court (Non prima hours M-F 2:00 pm-5:00 pm Sat 8:00-12:00 22.00 23.00 23.00 23,4, ' Basketball CouR Tournament 6 hour minimum 19.00/hr 20.00 20.00 Volle ball Court Prima hours 20.00 22.00 22.00 Volle ball CouR Non rima hOUfS M-F 2:00 pm�5:00 pm Sat 8:00.12:00 15.00 17.00 17.00 �; ` Volle ball Court Tournament 6 hour minimum 13.00/hr 15.00/hr 15.00/hr 15:; Battin Ca e Rental Hour 25.00 28.00 28.00 Lea ue Fees: Per Individual Leagues 15.00-120.00 20.00-125.00 '^.^^�w'�.^^ Per Team Leagues 100.00-650.00 110.00-650.00 a-a-9-99-�&98 Small meetin room 15.00/hr 17.50/hr � Kitchen/lar e room 30.00/hour 32.00/hr 3�?99/#� BiRhday Party pkg #1: Half field rental/room rental, up to 20 children ($3.00 per g0.00-250.00 84.00-260.00 �4:89-2�&9A �$4;b '° . additional child Bouncer rental 20.00/hour 22.00/hour 2,�?99/#�eE+F Facili rental before or after hours 150.00/hour 165.00/hour �5-9A!#�e�u �' _- ° Ovemi ht Lock in Packa e 600.00 630.00 f39-99 Clinics/cam sltournaments 10.00 - 600.00 15.00-625.00 �589-�5:99 :` 4,, Season Passes for Fieldhouse October thru A ril Toddler Pass a es 2-4 46.00 48.00 48.00 Youth Pass 5-15 70.00 73.00 73.00 73.00' Student Pass A es 16 and over w/student ID 92.00 96.00 96.00 Adult Pass (16-54) 115.00 120.00 120.00 Senior 55+ 70.00 73.00 73.00 Season Passes for Fieldhouse Janua thru A ril � .., Toddler Pass (a es 2-4 29.00 30.00 30.00 A 3tI• • Youth Pass ages 5-15) 41.00 43.00 43.00 ; Student Pass a es 16 and overw/student ID) 52.00 54.00 54.00 Adult Pass a es 16-54 64.00 67.00 67.00 '.6 .' Senior 55+ 41.00 43.00 43.00 � " "„�; ,: <; 70 Visit Punch Card Toddler (aae 2-4) with supervisinp aduR Free Free Free ��,. 37.00 Fee Schedule for FY2021-22 Bud et Year - EXHIBIT A � of Public Record RepoRs/Mail or Fax of Complete Records Mail/Fax/Email Towing Fee - Day Towing Fee - Night Impoundment Fee for TOWED Vehicle Storage Fee for Impounded Vehicle (per day) Alcohol Test for DUI (each time) Solicitor's Permit (30 day permit) Solicitor's Permit-Application Fee (Nonrefundable) Street Vendor's Permit - Application Fee (Nonrefundable) Street Vendor's Permit - 30 days Street Vendor's Permit - 90 days Street Vendor's Permit - 365 days Traffic Control Request for HouselBuilding Move within City Limits of Grand Island Lower Level: "Reserved Downtown Metered Parking Additional 60 minutes or fraction thereof Downtown Express Zone Parking Additional 20 minutes or fraction thereof Police Issued Parking Tickets (tickets is: Vehicle Auction Bid Fee (per evenU PUBLIC WORKS DEPARTMENT ENGINEERING Cut and/or Opening Permit Sidewalk and/or Driveway permit Sewer Tap Permit (Breakdown: PW 30.60, Building GIS CD Aerial photos on CD or DVD s.f. Mylar Sepia Traffic Count Map Aerial Photos - Individuals, businesses and consulta Aerial Photos - City Depts, Hall County Depts, other Directory Map Quarter Section or any part thereof Photo Mosaic (dependent upon number of sections) License Agreement Application (Non-refundable) License Agreement Appeal Sanitary Sewer Engineering Plan Review Minimum of iwo Storm Sewer Enpineerina Plan Review (if no oavina in Paving eRai�aad Plan Review Fee � prints (minimum $3.00 charge) i for vacation of Right-of-Way or Ease on Fee (per Section 30-28 & 32-52 of 3e (payment not received within 30 da DIVISION - NEW Pavement cut (sawed), whether bituminous or concrete Curb section milling for driveways 2019 2020 2021 2Z .' 5.00/1-5 pages, $10.00 per report $10.00 per repoR $10.00 per 1.00 for each add'I up to 10 pages, up to 10 pages, taA�txpag 5 pages in 5 page then $1 each add'I then $1 each add'I $1 each a increments 5 pages in 5 page 5 pages in 5 page - p�geas in 5 increments increments incre` ' ` 5.00/ 1-5 pages, $10.00 per repoR $10.00 per report $10.Q0 pe� " 1.00 for each add'I up to 10 pages, up to 10 pages, to �0 pages�x 5 pages in 5 page then $1 each add'I then $1 each add9 '$7 each adt increments 5 pages in 5 page 5 pages in 5 page pages iR 5' increments increments inGro 5.00 5.00 5.00 5; , ,: Actual Cost Actual Cost Actual Cost ACtti = Actual Cost Actual Cost Actual Cost Ac�tal �Qi 30.00 35.00 35.00 11.00 12.00 12.00 � `� �� `�' ' � 149.15 149.15 � 25.00 30.00 30.00 25.00 30.00 30.00 3�.00 �� 25.00 30.00 30.00 � 25.00 30.00 30.00 30�9 60.00 75.00 75.00 7 . : 200.00 250.00 250.00 250: > Overtime Retail Rate Overtime Retail Rate Overtime RetBil for each Officer for each Officer Rate for each "� ` involved, 2 hr involved, 2 hr OffiCef inV0lVed, 2 OffiC2C if1V' minimum minimum hr minimum hf��R1111N11U1 25.00/month 30.00/month 30.00/month ." �m 15.00/month Free Free „� w�ree � 20.00 per 120 to 20.00 per 120 to 20.00 per 120 to 20�Q0 per; 180 minutes 180 minutes 180 minutes =.,,intate 20.00 20.00 20.00 25.00 per 21 to 40 25.00 per 21 to 40 25.00 per 21 to 40 minutes minutes minutes "iit�s 25.00 25.00 25.00 20.00 25.00 25.00 � , � ,25,OOy 10.00 15.00 15.00 n ';QQ;- 10.00 15.00 15.00 15.00 20.00 20.00 5rc .:�,� :0 1� 20.00 25.00 25.00 20.00 25.00 25.00 ��25;Ofl'�.�4,; 85.00 90.00 90.00 50.00 55.00 55.00 2.25 2.50 2.50 10.00 12.00 12.00 3.50/s . ft. 3.75/s . ft. 3J5/s . ft. ,ft. .50/sf .75/sf .75/sf Plannin sells Plannin sells Planning sells r 5.00 10.00 10.00 15.00 20.00 20.00 �uz;�,> 175.00 185.00 185.00 1 ' °"`` �-� ,..�_�._ ...� 100.00 105.00 105.00 1% of ro'ect cost 1% of ro'ect cost 1% of ro'ect cost 1% of ro ect cost 1% of ro'ect cost 1% of ro ect cost 1"/o of ' 0.15% of project 0.20% of project 8:29°b-e��ejes� ` 0.50°!0; �` cost cost sest cost ��. 1.00/Sf 1.00/sf 1.00/sf t.; ° , 175.00 185.00 185.00 48 100.00 100.00 100.00 10 35.00 35.00 35.00 35:41 , 2.00 2.00 �'fi�;fl0 . 5.50/If + 30.00 659N€+-39-8� �a9/J�+-3�r.80- callout s211e�i saAeai 9.00/If + 40.00 �8�4&94 10.00/If + 45.00 callout & permits saAeuE�8rqer�aits callout & permits Fee Schedule for FY2021-22 Bud et Year - EXHIBIT A 2019 2020 2027 Block arty closure (waived for "National Ni ht OuY' 75.00 75.00 75.00 Public Event Closure- per da /event 75.00 75.00 75.00 Rolloff/Shipping Container Placement in Public Right-of-Way 25.00 per week, or 25.00/week or any 25.00/week or � an art thereof art thereof aR thereof Storm Sewer Cleanin 250.00/hr 275.00/hr 275.00/hr ver Tap Permit (See engineering fees) �uthorized connections/re-connections ver Service Charge per month ithly sewer bill for customers without metered water usage ithly sewer bill for commerciaUindustrial customers without metered City er (cost per 100 cubic feet of sewage flow) Inspection of Sanitary Sewer(minimum $700.00 charge) levising Equipment nitary Sewer Collection Crew (2 employees) ver Cleaning �TIC TANK CHARGES vges for Septic Tank Sludge minimum fee �rges for Septic Tank Sludge per 100 gallons uges for High Strength Septic Sludge per 1,000 gallons v Septic Wastewater Haulers Deposit )W CHARGES (Changes effective 1-1-2012) * �t per 100 Cubic feet of Flow (customers discharging directly into City's atment Plant) �t per 100 Cubic feet of Flow (customers using City's collection system) �t per 100 Cubic feet of Flow (low strength customers using City's collectioi tem) �-resident wastewater customers shall be charged 120% of the above flow BOD Char e$/Ib over 250 m/I SS Char e$/Ib over 250 m/I Oil & Grease $/Ib over 100 m/I Total Nitro en $/Ib over 25 m/I BULK INDUSTRIAL WASTE DISCHARGE SUMP PUMP WASTE DISPOSAL ( er al LABORATORY ANALYSIS �ogen, Ammonia �ogen, TKN and Grease Phosphorus, Total SAMPLE COLLECTION FEE LOW STRENGTH INDUSTRIAL SERVICE FOUR-PART CHARGES BOD Charge $/Ib over 0 mg/I SS Charge $/Ib over 0 mg/I Oil & Grease S/Ib over 0 mp/l 8.24 8.24 30.00 30.00 3.52 3:&4 1.25/ft 1.30/ft ?00.00/hr 210.00/hr 50.00/hr 85.00/hr ?50.00/hr 275.00/hr 7.40 1.1800 3.5200 2.4700 120% 0.3248 0.2177 0.1519 0.062 0.19 40.00 40.00 15.00 9.24 12.00 26.00 75.00 10.00 24.64 12.32 12.32 55.44 24.64 24.64 40.00 0.3248 0.2177 0.1519 EXCESSIVE POLLUTANT PENALTY If a person discharges amounts of permissible pollutants in excess of the amounts permitted in the discharge permit, a penalty of $1,000.00 per day of 1,000.00 violation shall be imposed and paid by the person discharging wastes in violation of the permit 7.40 420.00 500.00 1.1900 3.6400 2.6700 120% 0.3248 0.2177 0.1908 0.8900 0.062 0.19 42.50 42.50 16.00 9.75 12.75 27.50 80.00 10.50 26.50 13.25 13.25 60.00 26.75 26.75 42.50 0.3248 0.2177 0.1908 1.100.00 see Engineering ' �e' "r�.ttgin Fees Fee� � 400.00 400.00 8.24 8.24�r . �.�'� 30.00 3�c00 ' '.�� €�;�� .'�8 1.30/ft 1.307ft 210.00 85.00/hr 275.00/hr t, �_ . F�r . 420.00 1 •m� �: , ..1:22. . 3� �.8$- '' � � �; . �9 2:91r , �°k , '!20°k :_ 0.2177 A-4956 8�� 0.0620 42.50 42.50 16.00 9.75 12.75 27.50 80.00 10.50 26.50 13.25 13.25 60.00 26.75 � - - � 0.3248 �,�� c . a 0.2177 Q;�3: A-495f 0.20d ��,- 9�6 ��0:9Q65 �: � 1,100.00 1,700A� ;,, Fee Schedule for FY2021-22 Bud et Year - EXHIBIT A 2019 2020 2021 • 2022 FtNAL STORM WATER billed based on water accounts - Effective 4/1/2018 Residential 1.00/month 1.00/month 1.00/month fi ; Commercial 5.00/month 5.00/month 5.00/month h_;, °�5 Industrial 10.00/month 10.00/month 10.00/month . month i SOLID WASTE Minimum Char e Landfill (up to 300 ounds) 5.00 5.00 �89 40.00 `' Minimum Char e ransfer Station u to 260 ounds 5.00 5.00 �99 �?'f�k� k-'rzs Passen ertire 3.25/tire 4.00/tire 4.00/tire "'� M .. re Passen er tire on rim 13.25/tire 15.00/tire 15.00/tire Trucktire 10.00ttire 10.00/tire 10.00/tire iQ.00lGre Truck tire on rim 25.00ttire 25.00/tire 25.00/tire �. �5.6U/br �--.� Im lement tire 25.00/tire 25.00/tire 25.00/tire Im lement tire on rim 50.00ttire 50.00/tire 50.00/tire 50.001ti ,. Special Waste (as designated by Superintendent)* Fee set by Superintendent Double the Double the Double the Double th� `� based on roduct received a licable rate a licable rate a licable rate a icable rate Drive Off Fees 25.00 25.00 25.00 ��s�� =�2�b0 A liances 10.00 10.00 10.00 10.Q0 S ecial Event Actual costs Actual costs Actual costs Ac�uaf Solid Waste Char e Customers De osit 250.00 250.00 250:�Ei= . 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 30.63tton 30.63/ton 30.8 General Refuse, solid waste-+ and demolition material Commercial/Rolloffs) 33.43/ton 34.76tton 34.76/ton 34.76f.,_ Contaminated Soil � 16.071ton 16.71/ton 16.71/ton �==,��w��x . �3��. Street Swee ings 4.29/ton 4.46/ton 4.46fton ' 4;" Li uid waste - slud e not acce ted not acce ted not accepted 91.05/ton 1 ton 94.69tton 1 ton 94.69/ton 1 ton `"" Asbestos minimum minimum minimum :,� Tails & b- roducts 36.85/ton 38.32/ton 38.32/ton 38.32/ Automotive Fluff 21.43/ton 21.43/ton 21.43fton Late load fee 25.00/load 25.00/load 25.00/load Set pricing for special projects with the approval of the Public Works Directorand Ci Administrator TRANSFER STATION � ,�� General Refuse, solid waste Residential Packer Truck 31.98/ton 3�-�ltea "^�.,"^^ 38.35ltcm General refuse, solid waste and demolition materials (Commercial/roll-offs and 39.74/ton 4�HeR 466�9/iea 47.85` small vehides 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 other s`�z � com ostable ard and arden waste, tree limbs/branches No Charge No Charge No Charge �io Cha Commercial Hauler Yard Waste - clean grass, leaves or other Compostable yard 39.74fton 39.74fton and arden waste 39.74/ton 39.7 ' Commercial Hauler - tree limbs/branches 39.74/ton 39.74tton 39.74/ton 39J4lto Com ost 10.00/c 10.00/c 10.00/cy tQ ' Wood chi s/mulch 3.00/c 3.00/ 3.00/cy u�� M.. �� UTILITY SERVICE FEES * � Late Charge (payment not received prior to next billing) 2•00/plus 1% 2.00/plus 1% 2,00/plus 1% 2.00fplus 1°l0 unpaid over 5.00 unpaid over 5.00 unpaid over 5.00 , ov� Return Check Char e 50.00 50.00 50.00 °x� Turn on Charge (electric and water; does not pertain to new connectionsRransfer h of service 50.00 50.00 50.00 50.Qb� _„, Disconnect fee electric and water for any reason 50.00 50.00 50.00 SQ.OA� Backflow Processin Fee 2.00/month 2.00/month 2.00/month '�: Tem ora Commercial Electric Service 150.00 150.00 150.00 75iJ:00 Service Char e new connections, transfer service 20.00 20.00 20.00 < 0 Fire S rinkler S stem Connection Fee 127.50/ r 127.50 r „T '.`^'� :00 Fire H drant Ins ection Fee - er h drant "'�.`^�� 3p.00 Tem ora Water Meter on Fire H drant 100.00 125.00 �9A Locate Sto Box 40.00 40.00 4988 �, t:. ,,;'b' Pole Attachment Fee 6.00/ r 12.94/ r 12.94/yr �-'_ �w Unauthorized connections/re-connections, meter tam erin 375.00 375.00 375.00 :00 Engineerin Plan Review 1% Pro�ect Cost 1% Pro'ect Cost 1% Project Cost ' 1% Project `�" Water Main Ta s- 2" or less 125.00 125.00 125.00 ' �s� ,':�lfiT ;, , Cholorination Charge Q.281LF ' � �, Sampling & Testing Water Pipe '5`�30.OU/S2mple,.� ��