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08/09/2022 Resolutions 2022-209R E S O L U T I O N 2022-209 WHEREAS, the 2022-2023 budget process requires an update of the Fee Schedule for numerous services that the City provides; and Exhibit A; and WHEREAS, the 2022-2023 approved Fee Schedule with amended rates are listed in WHEREAS, the Fee Schedule rates are incorporated into the Fiscal Year 2022-2023 Budget revenue numbers; and WHEREAS, the City Council will be adopting the 2022-2023 Budget at the August 30, 2022 special City Council meeting. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the 2022-2023 proposed Fee Schedule be accepted and adopted. Adopted by the City Council of the City of Grand Island, Nebraska, August 9, 2022 Rog . Steele, Mayor Attest: � a�.. ��c.�� RaNae Edwards, City Clerk f Approved as to Form tt August 8, 2022 tt City Attorney I� �� Exhibit A- Fee Schedule for FY2022-23 Budget Year fnYiY�: iYi� �� ^=•� 1m�� . + 3'f Administration Board of Ad'ustment Prior to Construction 200.00 200.00 200.00 200.00 Board of Ad'ustment After Construction/No Buildin Permit 350.00 350.00 350.00 350.00 Board of Ad'ustment After Construction/Not Conform 500.00 500.00 500.00 500.00 Conditional Use Permit 1,000.00 1,000.00 1,000.00 1,000.00 Election Filing Fees - Ci Council 1% of sala 1% of salary 1% of salary 1% of salary Election Filin Fees - Ma or 1% of sala 1% of salary 1% of salary 1% of salary Haulers Permit annual Garba e 250.00 250.00 250.00 250.00 Haulers Permit annual Refuse 100.00 100.00 100.00 100.00 Pawnbroker License annual 110.00 110.00 110.00 110.00 Pawnbroker Occu ational Tax annual 110.00 110.00 110.00 110.00 Bli htStud Ado tion 1,100.00 1,100.00 1,100.00 1,100.00 Redevelo mentPlanAdo tion 1,100.00 1,100.00 1,100.00 1,100.00 Redevelo mentPlanAmendment 1,100.00 1,100.00 1,100.00 1,100.00 Register of Deeds Filing fee 10.00 first page 6.00 10.00 first page 6.00 10.00 first page 6.00 10.00 first page 6.00 each add'I page each add'I page each add'I page each add'I page Li uor Licenses - Occu ational Tax annual ` Class A Retail beer, on sale' 200.00 200.00 200.00 200.00 Class B Retail beer, off sale' 200.00 200.00 200.00 200.00 Class C Retail li uor, on/off sale� 600.00 600.00 600.00 600.00 Class D Retail li uor/beer, off sale` 400.00 400.00 400.00 400.00 Class I Retail li uor, on sale` 500.00 500.00 500.00 500.00 Class L Brew Pub' 500.00 500.00 500.00 500.00 Class Z Micro Distiller LB-549" 500.00 500.00 500.00 500.00 Caterin Fee 200.00 200.00 200.00 200.00 Li uor License - School Fees (annual ' 200.00 200.00 200.00 200.00 Class A Retail beer, on sale` 100.00 100.00 100.00 100.00 Class B Retail beer, off sale* 100.00 100.00 100.00 100.00 Class C Retail li uor, on/off sale' 300.00 300.00 300.00 300.00 Class D Retail Li uor, Off sale� 200.00 200.00 200.00 200.00 Class I Retail Li uor, on sale` 250.00 250.00 250.00 250.00 Advertisin Fee* 10.00 10.00 10.00 10.00 S ecial Desi nated Li uor License` 80.00 80.00 80.00 80.00 Natural Gas Com an Rate Filing Fee 500.00 500.00 500.00 500.00 Certified co y 1.50 1.50 1.50 1.50 Telecommunications Re istration Fee 5 ears) NEW 500.00 500.00 500.00 500.00 *Fees re ulated b State of Nebraska - First ear fees are rorated Quarterl ANIMAL CONTROL SERVICES Pet License Fee - Un-neutered/un-s ayed 41.00 41.00 41.00 41.00 Pet License Fee - Neutered/S a ed 16.00 16.00 16.00 16.00 Licensed after January 31 add $10.00 to above add $10.00 to above add $10.00 to above add $10.00 to above fees fees fees fees "`$5.00 er license retained b re istered veterinarian makin sale Pet License Re lacement Fee 5.00 5.00 5.00 5.00 License Fees-late fee of $10.00 after Feb 1 Le al Proceedin holdin fee 20.00+tax er day 20.00+tax per day 20.00+tax per day 20.00+tax per day Deemed "Potentiall Dan erous" fee 100.00 100.00 100.00 100.00 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 36.00 36.00 36.00 36.00 1,601.00 - 1,700.00 38.00 38.00 38.00 38.00 1,701.00 - 1,800.00 40.00 40.00 40.00 40.00 1,801.00 - 1,900.00 42.00 42.00 42.00 42.00 1,901.00 - 2,000.00 44.00 44.00 44.00 44.00 2,001 - 25,000 For each additional 1,000 or fraction, to and including 25,000 44.00 plus 7.60 44.00 plus 7.60 44.00 plus 7.60 44.00 plus 7.60 25,001 - 50,000 For each additional 1,000 or fraction, to and including 50,000 218.80 plus 5.30 218.80 plus 5.30 218.80 plus 5.30 218.80 plus 5.30 50,001 - 100,000 For each additional 1,000 or fraction, to and including 100,000 351.30 plus 3.95 351.30 plus 3.95 351.30 plus 3.95 351.30 plus 3.95 100,001 and up For each additional 1,000 or fraction 548.80 plus 3.45 548.80 plus 3.45 548.80 plus 3.45 548.80 plus 3.45 Plan Review Fee, Commercial ercenta e of buildin ermit fee 0.50 0.50 0.50 0.50 Plan Review Fee, Residential ercenta e of buildin ermit fee 0.10 0.10 0.10 0.10 Ins ections outside of normal business hours` 75.00 75.00 75.00 75.00 Reinspection Fee` 50.00 50.00 50.00 50.00 Ins ection for which no fee is s ecificall indicated' 50.00 50.00 50.00 50.00 Additional plan review required by changes, additions or revisions to approve 100.00 100.00 100.00 100.00 lans minimum char e, one hour * Exhibit A- Fee Schedule for FY2022-23 Budget Year �� ,_.,��..� �� .. ��"=_.- - z�za . 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, 100.00 100.00 100.00 100.00 Si n, Soft Water, Mover and Wrecker New Contractor Set up fee 100.00 100.00 100.00 100.00 Re istration card - Eleetrical, Mechanical, Plumbin : Master or Journeyman 25.00 25.00 25.00 25.00 Registration card - Electrical: Master or Journeyman new or renewal after Janua 31, will be investi ation fee + re istration card fee 80.00 80.00 80.00 License: Mechanical, Plumbin , Soft Water - Master 50.00 50.00 50.00 50.00 License: Mechanical, Plumbin , Soft Water - Journe man 25.00 25.00 25.00 25.00 License: Mechanical, Plumbin , Soft Water-A rentice 0.00 0.00 0.00 0.00 Board ofAppeals a lication: Buildin , Electrical, Mechanical, Plumbin 55.00 55.00 55.00 55.00 Board of Appeals - Review of Decision/Test Fees: Building, Electrical, 55.00 55.00 55.00 55.00 Mechanical, Plumbin Investigation Fee 55.00 or cost of 55.00 or cost of 55.00 or cost of 55.00 or cost of permit permit permit permit Mobile Home Park Re istration annual Park with Facilities for 1- 20 Mobile Homes 150.00 150.00 150.00 150.00 Park with Facilities for 21 - 50 Mobile Homes 200.00 200.00 200.00 200.00 Park with Facilities for 51 - 100 Mobile Homes 250.00 250.00 250.00 250.00 Park with Facilities for over 100 Mobile Homes 300.00 300.00 300.00 300.00 Mobile Si n Permit Fee for S ecial Event 100.00 100.00 100.00 100.00 Mobile Si n Permit Fee for 45 da s 150.00 150.00 150.00 150.00 Tem ora Buildin s 100.00 100.00 100.00 100.00 Water Well Re istration Groundwater Control Area Onl 50.00 50.00 50.00 50.00 License A reement SEE PUBLIC SEE PUBLIC SEE PUBLIC SEE PUBLIC Denial of a lication for license a reement WORKS WORKS WORKS WORKS EMERGENCY MANAGEMENT Alarm Re istration Fee earl 125.00 125.00 125.00 140.00 Di ital Alarm Monitorin Fee earl -re istration fee included 300.00 300.00 300.00 330.00 False Alarms (each) 120.00 120.00 120.00 135.00 Audio Ta es er ta e, includes search costs 30.00 30.00 30.00 35.00 VideoAlarmMonitor 1,850.00 1,850.00 1,850.00 2,000.00 Alarm Activi Re ort Fee 15.00 15.00 15.00 20.00 FINANCE DEPARTMENT FEES Returned Check Char e(All Ci De artments 50.00 50.00 50.00 50.00 GIN DVD er se ment) 30.00 30.00 30.00 30.00 FIRE DEPARTMENT FEES Gas leak calls that originate from Northwestern Energy which are found not to be 200.00/hr 200.00/hr 200.00/hr 200.00/hr an interior leak and with no threat to life or ro e False Alarm fee for commercial alarm systems of more than three in 12 180.00 180.00 180.00 180.00 consecutive months Site assessment fee o en burn 220.00 220.00 220.00 220.00 S ecial dis lay fireworks ermit fee 220.00 220.00 220.00 220.00 Pyrotechnics fee 220.00 220.00 220.00 220.00 Environmental site assessment fee 30.00 30.00 30.00 45.00 Ins ection callback fee for code violation re uirin three or more visits 60.00 60.00 60.00 60.00 Nuisance En ine com an run fee 200.00 200.00 200.00 200.00 Co of Fire Re ort 10.00 10.00 10.00 10.00 Open Burnin Permits 10.00 10.00 10.00 10.00 Under round tank installation and/or closure fee er tank 100.00 100.00 100.00 100.00 Under round tank ins ection once eve 3 ears 220.00 220.00 220.00 220.00 Education Fees 75.00 minimum (up 75.00 minimum (up 75.00 minimum (up to 75.00 minimum (up to Fire Extinguisher Class to 5 students) + to 5 students) + 5 students) + 10.00 5 students) + 10.00 10.00 for each 10.00 for each for each additional for each additional additional student additional student student student CPR BLS Health Care Provider New (per 6 people, books not included) Books 200.00 200.00 200.00 200.00 are 12.00 each CPR Class Recertification (per 6 people, books are not included) Books are 150.00 150.00 150.00 150.00 12.00 each HeartSaver AED er 6 eo le, books not included Books are 12.00 each 165.00 165.00 165.00 165.00 CPR for family/friends: All ages (per 6 people, books not included) Books are g5.00 95.00 95.00 95.00 7.50/5 books HeartSaver CPR, AED and First Aid (per 6 people, books not included) Books 300.00 300.00 300.00 300.00 are 13.95 each I�� Exhibit A- Fee Schedule for FY2022-23 Budget Year �a�� . 2t►�z � �,i��i��:°��... � . ,,.._ _:. �. . Tem ora Structures Tents over 200 s ft 110.00 110.00 110.00 110.00 Cano ies over 400 s ft 110.00 110.00 110.00 110.00 Child Care Ins ection* Consultation 60.00 60.00 60.00 60.00 0-8 people 50.00 50.00 50.00 50.00 0-12 eo le 60.00 60.00 60.00 60.00 13 + eopie 85.00 85.00 85.00 85.00 Fire Safe Ins ection Fees Ma�or Event Life Safety Ins ection Fee 125.00/event 125.00/event 125.00/event 125.00/event State Fair Ins ection Fee 1600.00/yr 1600.00/yr 1600.00tyr 1600.00tyr Hall Coun Fair Ins ection Fee 275.00/ r 275.00/yr 275.00tyr 275.00/yr Occupancy Use Permit Fee (once every three years) Refer to fire dept Refer to fire dept Refer to fire dept Refer to fire dept graduated scale graduated scale graduated scale graduated scale Li uor Ins ection each " Consumption 125.00 125.00 125.00 125.00 Non-consum tion 75.00 75.00 75.00 75.00 Hos ital, Nursin Home, Health Care each ins ection ` 50 beds or less' 50.00 50.00 50.00 50.00 51-100 beds* 100.00 100.00 100.00 100.00 101 or more beds* 150.00 150.00 150.00 150.00 Foster Care Homes' 40.00 40.00 40.00 40.00 Commercial Buildin Fire Review Fee /% of Buildin Permit Fee 50% 50% 50% 50% For duplicate building plans submitted within one (1) year of the review of the p0% 20% 20% 20% ori inal lans Alarm stem Review 125.00 125.00 125.00 125.00 Sprinkler System Review 125.00/Riser 125.00/Riser 125.00/Riser 125.00/Riser +50.00/design area +50.00/design area +50.00/design area +50.00/design area Hood S stem Review 125.00 125.00 125.00 125.00 Su ression S stem other 125.00 125.00 125.00 125.00 Fireworks Permit 550.00 550.00 550.00 550.00 *Fees re ulated b State of Nebraska Standb Fees Fire Engine//Rescue Company (3 employees + truck) 210.00/hr 2 hour 210.00/hr 2 hour 210.00/hr 2 hour 210.00/hr 2 hour minimum minimum minimum minimum Fire Safe Standb one em lo ee, no fire a aratus 100.00/hr 100.00/hr 100.00/hr 100.00/hr Provide Emergency Services at planned event without Ambulance 100.00 per hour 2 100.00 per hour 2 100.00 per hour 2 100.00 per hour 2 hour minimum hour minimum hour minimum hour minimum Ambulance (2 employees + ambulance) 140.00 per hour 2 140.00 per hour 2 140.00 per hour 2 140.00 per hour 2 hour minimum hour minimum hour minimum hour minimum AMBULANCE DIVISION Basic Life Su ort, non-emergency trans ort, plus milea e one wa 520.00 560.00 560.00 560.00 Basic Life Support emer enc trans ort, lus milea e one wa 832.00 896.00 896.00 896.00 Advanced Life Su ort 1, non-emer en trans ort lus milea e(one way) 624.00 672.00 672.00 672.00 Advanced Life Su ort Level 1 emer en trans ort, lus milea e(one wa 988.00 1,064.00 1,064.00 1,064.00 Advanced Life Su ort Level 2, emer en trans ort, lus milea e(one way) 1,430.00 1,540.00 1,540.00 1,540.00 Advanced Life Support emergency service, treatment given but no transport; 400.00 400.00 400.00 400.00 lus su lies Additional Attendant 250.00 250.00 250.00 250.00 Special Care Trans ort N/A N/A N/A N/A Milea e Fee, er atient mile 20.00 20.00 20.00 20.00 Lift Assist call to Care Facili 100.00 100.00 100.00 265.00 Transportation for Flight Crew from Airport to Hospital and Back 350.00 Per Round 350.00 Per Round 350.00 Per Round 350.00 Per Round Trip Trip Trip Trip 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 Ci . 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 O en 59.00 59.00 59.00 59.00 O.B. Kits 20.00 20.00 20.00 20.00 Splints (air and/or hare traction) 26.00 26.00 26.00 26.00 Spinallmmobilization 95.00 95.00 95.00 95.00 Advanced Airwa 150.00 150.00 150.00 150.00 IV1 if sin le IV is started) 56.00 56.00 56.00 56.00 Exhibit A- Fee Schedule for FY2022-23 Budget Year ��ik `. �e �� , �� IV2 multiple IV's started 95.00 95.00 \95.00 95.00 Banda es 15.00 15.00 15.00 15.00 Combo Pad 50.00 50.00 50.00 50.00 Res Pod N/A N/A N/A N/A Bone drill 125.00 125.00 125.00 125.00 S CO Adhesive Sensor 80.00 Suction 15.00 15.00 15.00 15.00 LIBRARY Overdue charge on Library Materials (per item per day) .15 Juvenile .30 Adult �15 Juvenile .30 FREE Adult Interlibra loan er item includes osta e) 3.50 3.50 3.50 3.50 Photoco y/Computer Print (mono, 8 1/2"x11" or 14" 0.10 0.10 0.10 0.15 Photoco /Com uter Print mono, 11"x17" 0.25 0.25 0.25 0.30 Photoco /Com uter Print (color, 8 1/2"x11") 0.75 0.75 0.75 0.75 Photoco /Com uter Print color, 8 1/2"x14") 1.00 1.00 1.00 1.00 Photoco /Computer Print (color, 11"x17") 1.50 1.50 1.50 1.50 Microform Reader-printer cop 0.50 0.50 0.50 0.50 Re lacement Fee for Lost ID Card 1.00/card 1.00/card 1.00/card 1.00/card Processing Fee for Lost Material Replacement Cost Replacement Cost Replacement Cost Replacement Cost FAX Services Out oin - Staff assisted - U.S. onl 1 st age 3.00 1 st page 3.00 1 st page 3.00 1 st page 3.00 Additional pages 1.50 Additional pages Additional pages 1.50 Additional pages 1.50 1.50 Incomin - Staff assisted 1 st age 2.00 1 st a e 2.00 1 st a e 2.00 1 st a e 2.00 Additional pages 1.00 Additional pages Additional pages 1.00 Additional pages 1.00 1.00 Out oin - Self service CrediUDebit - U.S. 1st a e 1.75 1st a e 1.75 1st a e 1.75 1st a e 1.75 Additional pages 1.00 Additional pages Additional pages 1.00 Additional pages 1.00 1.00 Out oing - Self service CrediUDebit - International 1st a e 3.95 1st a e 3.95 1st a e 3.95 1st a e 3.95 Additional pages 3.45 Additional pages Additional pages 3.45 Additional pages 3.45 3.45 Non-Resident Annual Card Fee 40.00 40.00 40.00 40.00 Non Resident 3 Month Card Fee 10.00 10.00 10.00 10.00 Purchase of com uter thumb drive 5.00 5.00 5.00 5.00 Purchase of com uter head hones 1.00 1.00 1.00 1.00 Makers ace Non-Pro ram Libra Su lies 3-D Printer filament er ram 0.10 0.10 0.10 0.10 Cricut Machine libra -su lied 8 1/2"x11" a er er sheet) 0.10 0.10 0.10 0.10 Cricut Machine libra -su plied 8 1/2"x11" card stock (per sheet) 0.30 0.30 0.30 0.30 Thermal Laminating er pouch Bookmark/Index/ID Card 0.15 0.15 0.15 0.15 Letter size 0.20 0.20 0.20 0.20 Le al size 0.40 0.40 0.40 0.40 Button Maker ( er button Small (1" 0.10 0.10 0.10 0.10 Lar e(2.25" 0.15 0.15 0.15 0.15 Sewin /Embroide thread er 2,000 stitches 0.25 Vin I Cutter er foot 2.50 2.50 2.50 2.50 Cork - 4" round or s uare 0.45 0.45 0.45 0.50 En ravin Plastic er 1" x 12" 1.00 Glassware 1.50 1.50 1.50 1.50 Etchin S ra er item 3.25 Wood - 1/8" thick 8" x 8" 1.00 1.00 1.00 1.00 10" x 10" 1.15 1.15 1.15 1.15 12" x 12" 1.50 1.50 1.50 1.50 Wood - 1/4" thick 12" x 12" 2.50 2.50 2.50 2.50 Sublimation Blanks Letter-size sublimation rint 0.75 Legal-size sublimation rint 1.00 Coasters 4" x 4" 1.25 1.25 1.50 Ke chain assorted sha es/sizes) 1.25 1.25 1.50 Ornament - Metal 3.00 3.00 3.00 Ornament - Plastic 1.50 11 oz. mu 2.00 15 oz. mu 2.50 Do /ID ta s 2.00 1.5 oz. lass 2.00 Ma nets (assorted sha e/size 1.50 License Plate 5.00 5.00 Exhibit A- Fee Schedule for FY2022-23 Budget Year #k�d .-., n� �� o�i� i �, _ , � �� i� . PARKS AND RECREATION DEPARTMENT CEMETERY DIVISION O en/Close Grave er burial **oversize vault 155.00 200.00 Urn Vault over 16" x 16" 55.00 65.00 Adult 800.00 850.00 900.00 1,000.00 Child 325.00 350.00 375.00 400.00 Ashes 275.00 300.00 350.00 400.00 Columbarium 225.00 250.00 260.00 275.00 Saturda O enlClose er burial Adult 900.00 1,000.00 1,050.00 1,200.00 Child 375.00 400.00 450.00 500.00 Ashes 375.00 400.00 450.00 500.00 Columbarium 250.00 250.00 275.00 300.00 Burial S ace One 800.00 850.00 900.00 1,000.00 Two 1,600.00 1,700.00 1,800.00 2,000.00 One-Half Lot 4 or 5 s aces 3,200.00 3,400.00 3,600.00 4,000.00 Full Lot (8 or 10 s aces 6,400.00 6,800.00 7,200.00 8,000.00 Bab land 160.00 175.00 180.00 200.00 Cremation S ace - Section J 400.00 450.00 475.00 500.00 Transfer Deed each new deed 60.00 70.00 75.00 80.00 Columbarium 12x12 Niche - Sin le 650.00 700.00 725.00 750.00 Columbarium 12x12 Niche - Double 850.00 900.00 925.00 950.00 Columbarium Emblem En ravin 25.00 25.00 30.00 40.00 Burial S ace wlflat markers in Section J One 650.00 700.00 750.00 850.00 Two 1,300.00 1,400.00 1,500.00 1,700.00 One-half lot 4-5 s aces 2,600.00 2,800.00 3,000.00 3,400.00 Full lot 8-10 spaces 5,200.00 5,600.00 6,000.00 6,800.00 Cremation S ace 400.00 450.00 475.00 500.00 Headstone Flag in Fee 40.00 40.00 50.00 50.00 Disinterment Adult 2,500.00 Child 900.00 Ashes 750.00 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 125.00 - 650.00 per 125.00 - 650.00 per 125.00-675.00 per 125.00-800.00 per session session session session **'"Volleyball, Basketball and Flag Football program and tournament fees determined b the number of teams si ned u to la . Pla round & miscellaneous Pro rams & cam s 5.00-100.00 5.00-100.00 5.00-125.00 5.00-150.00 Authorized Provider Red Cross Courses 30.00 - 200.00 30.00 - 200.00 30.00 - 225.00 30.00 - 250.00 Small Picnic Shelter 1/2 da 30.00 30.00 35.00 35.00 Small Picnic Shelter (all day 60.00 60.00 60.00 60.00 Large Picnic Shelter 1/2 da 40.00 Lar e Picnic Shelter all da 70.00 Athletic Field Rental er field 55.00 55.00 55.00 60.00 Athletic Field Pre aration 1 time er field 55.00 55.00 55.00 60.00 Pre aration for rass infield baseball field 75.00 Athletic Field Pre aration Additional services er field 30.00 - 200.00 30.00 - 200.00 30.00 - 300.00 30.00 - 330.00 Youth lea ue er field er da 15.00 15.00 16.00 17.00 AdulUSelect team lea ue er field er da 35.00 35.00 37.00 40.00 Online reservation ractice time er field 12.00/hour 12.00/hour 12.00/hour 15.00/hour Soccer Recreational Lea ue Field Setu Fee er field 100.00 100.00 100.00 125.00 Soccer Select and Adult Lea ue Field Setu Fee er field 165.00 165.00 165.00 200.00 AQUATICS The Parks and Recreation Director shall establish fees for miscellaneous merchandise sales, tournament and league play and special events and romotions Lincoln Pool Dail Fees - a es 4& under w/pa in adult Free Free Free Free Dail Fees - a es 5 to 15 3.00 3.00 3.50 3.50 �� Exhibit A- Fee Schedule for FY2022-23 Budget Year , ..��° ,' z��s � .:�� .:� �� t� . Dail Fees - ages 16 to 54 4.00 4.00 4.50 4.50 Dai Fees - a es 55 & Over 3.00 3.00 3.50 3.50 Lincoln Swimmin Lessons er person/ er session 35.00 35.00 35.00 37.00 Season Passes A es 4 and under Free Free Free Free Youth a es 5-15 45.00 45.00 45.00 48.00 Adult a es 16-54 55.00 55.00 55.00 60.00 Senior a e 55+ 45.00 45.00 45.00 48.00 Sin le arent famil 95.00 95.00 95.00 100.00 Famil 125.00 125.00 125.00 135.00 Private Pool Rental 175.00/hr 175.00/hr 175.00/hr 185.00/hr WATER PARK 3.00/daily 2.00 3.00/daily 2.00 3.00/daily 2.00 3.00/daily 2.00 LockedLife Jacket Rental deposit or driver's deposit or driver's deposit or driver's deposit or driver's license license license license Inner Tube Rental - Single 4.00/daily 1.00 4.00/daily 1.00 4:00/daily 1.00 4.00/daily 1.00 deposit deposit deposit deposit Inner Tube Rental - Double 5.00/daily 1.00 5.00/daily 1.00 5.00/daily 1.00 5.00/daily 1.00 deposit deposit deposit deposit Dail Fees Children a e 4& under w/ a in adult Free Free Free Free Children a es 5 to 15 8.00 8.00 8.00 8.00 Adults a es 16 to 54 9.00 9.00 9.00 9.00 Adults a e 55 and over 8.00 8.00 8.00 8.00 Famil One Da Pass Famil includes two adults and u to four children 30.00 30.00 30.00 30.00 Season Passes Children a es 5 to 15 80.00 80.00 80.00 80.00 Adults ages 16 to 54 90.00 90.00 90.00 90.00 Adults a e 55 and over 80.00 80.00 80.00 80.00 Husband or Wife and Fami 170.00 170.00 170.00 170.00 Famil 200.00 200.00 200.00 200.00 Re lace Season Pass 10.00 10.00 10.00 10.00 Gold Season Passes Children a es 5- 15 100.00 100.00 100.00 100.00 Adults a e 16 to 54 110.00 110.00 110.00 110.00 Adults a e 55 and over 100.00 100.00 100.00 100.00 Husband or Wife and Famil 210.00 210.00 210.00 210.00 Family 250.00 250.00 250.00 250.00 Grou Fees - A e Grou 10-29 eo le 5 to 15 7.00 7.00 7.00 7.00 10-29 eo le 16 to 54 8.00 5.00 8.00 8.00 10-29 eo le 55 and over 7.00 7.00 7.00 7.00 30-59 eo le 5 to 15 6.75 6.75 6.75 6.75 30-59 eo le 16 to 54 8.00 8.00 8.00 8.00 30-59 eo le 55 and over 6.75 6.75 6.75 6.75 60+ eo le 5 to 15 6.50 6.50 6.50 6.50 60+ eo le 16 to 54 7.50 7.50 7.50 7.50 60+ eo le 55 and over 6.50 6.50 6.50 6.50 Consi nment Pro ram - Island Oasis A e 5-15 5.75 5.75 5.75 5.75 A e 16-55 6.75 6.75 6.75 6.75 55 - Over 5.75 5.75 5.75 5.75 Famil 25.00 25.00 25.00 25.00 Pool Rental 500.00/1 hr includes 500.00/1 hr includes 500.00/1 hr includes 500.00/1 hr includes use of inner tubes use of inner tubes use of inner tubes use of inner tubes All da facili rental 12:00 - 9:00 m 15,000.00 15,000.00 15,000.00 15,000.00 Swimming Lessons 35.00 per session 35.00 per session 35.00 per session 37.00 per session Souvenir Stand items 2.00-20.00 2.00-20.00 2.00-20.00 2.00-20.00 Concession Stand Items 1.00-15.00 1.00-15.00 1.00-15.00 1.00-15.00 GOLF COURSE Landscapes Golf Management shall establish fees for miscellaneous merchandise sales, tournament and league play and special events and romotions. Weekda Golfin Seniors 55 and older weekda s& after 1:00 on weekends Exhibit A- Fee Schedule for FY2022-23 Budget Year �zt� �� ±� �� ;� !.. - ��3 9 holes - Seniors 55 and older 14.50 14.50 15.50 16.50 18 holes - Seniors 55 and older 21.50 21.50 23.00 24.00 9 holes 16.50 16.50 17.50 18.50 Additional 9 holes (after 18 holes 7.00 7.00 10.00 11.00 18 holes 23.50 23.50 25.00 26.00 Junior Golf-9 holes 11.50 11.50 12.50 13.50 Junior Golf-18 holes 18.50 18.50 20.00 21.00 9 holes weekend/holidays 19.00 19.00 21.00 22.00 18 holes weekend/holida s 26.00 26.00 28.00 29.00 A es 10-15 with a a in adult 5.00 5.00 10.00 10.00 A es 6-9 with a a in adult 5.00 5.00 Under a e 6 with a a in adult FREE FREE 9 Hole Twili ht Rate w/cart 18.00 18.00 19.00 20.00 Passes annual Purchased from December 1 throu h Janua 31 Adult Seven Da 550.00 550.00 585.00 615.00 Additional Famil Member 245.00 245.00 260.00 275.00 Famil Pass 775.00 775.00 820.00 850.00 Adult Five Da Pass Mon-Fri onl 425.00 425.00 445.00 465.00 Junior/Student 7 da ass includes full time colle e students 205.00 205.00 220.00 230.00 Senior 7 Da Pass 55 & Older) 350.00 350.00 380.00 400.00 Golf Car Pass, per rider 535.00 535.00 560.00 590.00 Passes annual Purchased from Februa 1 throu h June 30 Adult Seven Da 610.00 610.00 650.00 680.00 Additional Famil Member 270.00 270.00 290.00 305.00 Famil Pass 880.00 880.00 900.00 945.00 Adult Five Da Pass Mon-Fri onl 465.00 465.00 495.00 520.00 Junior/Student 7 da ass includes full time colle e students 220.00 220.00 240.00 250.00 Senior 7 Da Pass 55 & Older 385.00 385.00 425.00 450.00 Golf Car Pass, er rider 535.00 535.00 560.00 590.00 Passes annual Purchased from Jul 1 throu h November 30 Adult Seven Da 305.00 305.00 325.00 340.00 Additional Famil Member 135.00 135.00 145.00 150.00 Famil Pass 440.00 440.00 450.00 475.00 Adult Five Da Pass Mon-Fri onl 235.00 232.50 247.50 260.00 Junior/Student 7 da ass includes full time colle e students 125.00 110.00 120.00 130.00 Senior 7 Da Pass 55 & Older) 205.00 192.50 212.50 225.00 Golf Car Pass, er rider 270.00 267.50 280.00 300.00 Daily Access Fee (included in daily green fee)(collected from each player per 3.26 3.26 3.72 4.00 round la ed b an individual ossessin a season ass Ran e Adult Annual Ran e Pass' 150.00 225.00 235.00 Famil Ran e Pass In Household 200.00 300.00 315.00 Youth Ran e Pass 18 & Under 100.00 150.00 160.00 "Discount for Season Passholder 10% 10°/a Cart Rental 9 holes, er rider 11.50 11.50 12.00 13.00 18 holes, er rider 16.50 16.50 17.00 18.00 Golf Cart Punch Cards - 9 holes (increase punches from 17 to 20) 2022 Oniy 140.00 140.00 175.00 185.00 Ex ires 12l31/2022 Golf Cart Punch Cards - 18 holes (increase punches from 17 to 20) 2022 Only 220.00 220.00 275.00 295.00 Ex ires 12/31/2022 A es 15 and under with a in adult No Cost No Cost 5.00 5.00 Golf Outin s* Outin Weekda Fee - Includes Golf & Cart 34.00 37.00 39.00 Outin Weekend Fee - Includes Golf & Cart 39.00 42.00 44.00 *Discounts ma be offered for non-peak hours or rou size 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 7.75 7.75 7.75 8.00 Arche outh Practice ran e 5.25 5.25 5.25 6.00 Arche Adult 3D Short Course 15.50 15.50 15.50 16.00 Arche outh) 3D Short Course 9.00 9.00 9.00 10.00 Arche Punch Card: 6 visits short course 80.00 80.00 80.00 85.00 Exhibit A- Fee Schedule for FY2022-23 Budget Year �zt� ', � ' oz� �� z��t : Adult SkeeUtra er round (25 tar ets/round 7.00 7.00 7.00 7.25 SkeeUTra - Youth Rate a e 18 & under 5.50 5.50 5.50 5.75 SkeeUTrap Punch Card rate - 12 rounds 6.67/round 78.75 78.75 78.75 83.00 Adult S ortin Clays per round 50 targets/round 19.50 19.50 19.50 20.00 Adult S ortin Cla s er round 100 tar ets/round 35.50 35.50 35.50 36.50 S orting Cla s- Punch Card rate - 6 rounds 18.33/round 106.00 106.00 106.00 113.00 Youth S ortin Clays er round 50 tar eVround 14.50 14.50 14.50 15.00 Youth S ortin Cla s er round 100 tar eUround 29.00 29.00 29.00 30.00 Counters - Tra /Skeet er tar et 0.25 0.25 0.25 0.26 Counters - S ortin cla s er tar et 0.32 Q.32 0.32 0.33 Adults 5 Stand er round 25 tar ets/round 7.75 7.75 7.75 8.00 Youth 5 Stand er round (25 tar ets/round) 5.75 5.75 5.75 6.00 Daily fee Rifle/Hand un Adult er da 16.00 16.00 16.00 17.00 Dail fee Rifle/Hand un Youth 8.00 8.00 8.00 9.00 Famil Pass Rifle/Hand un 12 months 200.00 200.00 200.00 225.00 Rifle Ran e Rental w/o RSO Law Enforcement er da 110.00 115.00 115.00 115.00 Rifle Range Rental with RSO Law Enforcement per da 220.00 225.00 225.00 225.00 Rifle Ran e Rental w/o RSO Business Rate er day 550.00 550.00 550.00 550.00 Rifle Ran e Rental with RSO Business Rate er day) 655.00 655.00 655.00 655.00 Golf Cart Rental er round er rider 8.00 8.00 8.00 8.00 Golf Cart Rental per half da 30.00 30.00 30.00 30.00 Golf Cart Rental er day (4 rider limit 60.00 60.00 60.00 60.00 Ran e time for Instructors with staff 5 er student minimum charge 22.00 25.00 25.00 25.00 Ran e time for Instructors without staff er student with no minimum 16.00 16.00 16.00 16.00 Classroom Rental Shootin S orts Educational er da 110.00 110.00 110.00 110.00 Classroom Rental Business Rate per da 225.00 225.00 225.00 225.00 Classroom Rental with associated shootin event N/C N/C N/C N/C Cam in with electrici /water per ni ht 37.00 37.00 37.00 37.00 Cam in durin events (per ni ht 47.00 47.00 47.00 47.00 Cam in for Youth no water/electric er ni ht 5.00 5.00 5.00 5.00 Cam in no water/electrici er ni ht 12.50 12.50 12.50 12.50 Off hours Law enforcement trainin annual 1,850.00 1,950.00 1,950.00 2,000.00 High School team ractice er tar et 0.16 0.17 0.17 0.18 ""HPSP reserves the right to adjust trap, skeet and sporting clay fee's in relation to cla ta et costs"* Stolle Park Train Individual Rates A es 2 and under w/ a in adult Free Free Free Free Sin le rider 4 and over 3.00 3.00 3.00 3.50 10 Ride Punch Card 20.00 20.00 20.00 23.50 25 Ride Punch Card 50.00 50.00 50.00 58.50 50 Ride Punch Card 75.00 75.00 75.00 87.75 Unlimited rides 150.00/hr 150.00/hr 150.00/hr 175.00 Communi Fieldhouse Admission & Rental Prices Dro In: Children under 2 Free Free Free Free Children 2-4 2.25 2.50 2.50 3.00 Youth 5-15 5.00 5.50 5.50 5.50 Seniors 55 & older 6.00 Adults 16-54 6.25 6.50 6.50 6.50 Student Pass Discount Ages 16 and over w/student ID 5.25 5.50 5.50 5.75 Rental (Hourl Full Turf Field (Prima hours 115.00 115.00 120.00 122.00 Full Turf Field (Non rima hours M-F 2:00 pm-5:00 pm Sat 8:00 - 12:00 86.00 86.00 90.00 92.00 Full Turf Field Tournament 6 hour minimum 75.00 75.00 78.00 79.50 Half Turt Field Prima hours 65.00 65.00 68.00 69.50 Half Turt Field Tournament 6 hour minimum 41.00 41.00 44.00 45.00 Half Turf Field Non rima hours M-F 2:00 pm-5:00 pm Sat 8:00.12:00 47.00 47.00 50.00 51.00 Basketball Court Primary hours 32.00 32.00 32.00 32.50 Basketball Court Non rima hOUB M-F 2:00 pm-5:00 pm Sat 8:00-12:00 23.00 23.00 23.00 23.50 Basketball Court Tournament 6 hour minimum 20.00 20.00 20.00 20.50 Volle ball Court Primary hours 22.00 22.00 22.00 22.50 Volle ball Court Non rima hOUfS M-F 2:00 pm-5:00 pm Sat 8:00-12:00 17.00 17.00 17.00 17.50 Volle ball Court Tournament 6 hour minimum 15.00 15.00 15.00 15.50 Battin Ca e Rental Hour 28.00 28.00 28.00 28.00 Lea ue Fees: Per Individual Leagues 20.00-125.00 20.00-125.00 20.00-150.00 20-200 Exhibit A- Fee Schedule for FY2022-23 Budget Year z�z� ��z� �►�a ��t : Per Team Leagues 110.00-650.00 110.00-650.00 110.00-700.00 110.00-800.00 Small meetin room 17.50/hr 17.50/hr 20.00/hr 21.00 Kitchen/lar e room 32.00/hr 32.00/hr 35.00/hr 36.00 Birthday Party pkg #1: Half field rental/room rental, up to 20 children ($3.00 per g4.00-260.00 84.00-260.00 84.00-300.00 84.00-350.00 additional child Bouncer rental 22.00/hour 22.00/hour 25.00/hour 26.00 Facilit rental before or after hours 165.00lhour 165.00/hour 175.00/hr 180.00 Overni ht Lock in Package 630.00 630.00 650.00 660.00 Clinics/cam s/tournaments 15.00-625.00 15.00-625.00 15.00-650.00 15.00-700.00 Season Passes for Fieldhouse October thru A ril Toddler Pass (a es 2-4 48.00 48.00 48.00 54.00 Youth Pass 5-15 73.00 73.00 73.00 90.00 Student Pass A es 16 and over w/student ID 96.00 96.00 96.00 96.00 Adult Pass 16-54 120.00 120.00 120.00 120.00 Senior 55+ 73.00 73.00 73.00 108.00 Season Passes for Fieldhouse Janua thru A ril Toddler Pass a es 2-4 30.00 30.00 30.00 33.00 Youth Pass a es 5-15 43.00 43.00 43.00 50.00 Student Pass (a es 16 and over w/student ID 54.00 54.00 54.00 57.00 Adult Pass a es 16-54 67.00 67.00 67.00 72.00 Senior 55+ 43.00 43.00 43.00 65.00 10 Visit Punch Card Toddler a e 2-4 with su ervisin adult Free Free Free Free Youth a e 5-15 37.00 37.00 37.00 44.00 Student a es 16 and over w/student ID 47.00 47.00 47.00 46.00 Adult a es 16-54 58.00 58.00 58.00 52.00 Senior a e 55+ 37.00 37.00 37.00 48.00 PLANNING 2onin Zonin Ma Amendment: Grand Island 850.00 900.00 900.00 950.00 Ordinance Amendment 850.00 900.00 900.00 950.00 CD, RD, TD Rezonin , Grand Island 850.00 900.00 900.00 950.00 Subdivisions Preliminary Plat 450.00 plus 15.00/lot 450.00 plus 15.00/lot 450.00 plus 15.00/lot 450.00 plus 20.00/lot Final Plat - Administrative A roval Grand Island 55.00 55.00 55.00 60.00 Final Plat Grand Island Jurisdiction 470.00 plus 10.00/lot 470.00 plus 10.00/lot 470.00 plus 10.00/lot 490.00 plus 10.00/lot Vacation of Plat 275.00 275.00 300.00 325.00 Comprehensive Plan Ma Amendment 850.00 900.00 900.00 950.00 Text Amendment 850.00 900.00 900.00 950.00 Publications Grand Island Street Directo 18.00 20.00 20.00 25.00 Comprehensive Plan Grand Island 100.00 100.00 100.00 125.00 Other Munici alities 75.00 75.00 75.00 100.00 Zonin Ordinances Grand Island 35.00 35.00 40.00 40.00 Other Munici alities 35.00 35.00 35.00 35.00 Subdivision re ulations Grand Island 35.00 35.00 40.00 40.00 Other Munici alities 35.00 35.00 35.00 35.00 Grand Island 800 Scale Zonin Ma Unassembled 150.00 150.00 180.00 200.00 Generalized Zonin Ma 75.00 75.00 80.00 100.00 Future Land Use Ma 75.00 75.00 80.00 100.00 Grand Isiand Street Ma 20.00 20.00 20.00 25.00 Hall Coun Zonin Ma Generalized 75.00 75.00 80.00 100.00 Zonin Ma 2" = 1 mile 100.00 100.00 100.00 150.00 Road Ma 20.00 20.00 20.00 25.00 Wood River, Cairo, Doni han, Alda Basemap 15.00 15.00 20.00 25.00 Zonin Ma 75.00 75.00 75.00 100.00 Other Ma s School District Ma s 75.00 75.00 80.00 100.00 �' �I _� Exhibit A- Fee Schedule for FY2022-23 Budget Year �� a�� „ ;�� . _,; . Election District Ma s 75.00 75.00 80.00 100.00 Fire District Ma s 75.00 75.00 80.00 100.00 Custom Printed Maps 20.00/s ft in 20.00/sq ft in 20.00/sq ft in 25.00/sq ft in Electronic Publications GIS Data CD 125.00 125.00 125.00 150.00 Aerial Photo ra h CD MrSID Format) 125.00 125.00 125.00 150.00 Com rehensive Plans All Jurisdictions 125.00 125.00 125.00 150.00 Zonin and Subdivision Re ulations All Jurisdictions 75.00 75.00 75.00 100.00 Custom PDF Ma 30.00/ 1/2 hr 30.00/ 1/2 hr 30.00/ 1/2 hr 40.00/ 1/2 hr Research & Documentation Fee 175.00/hr Minimum 2 200.00/hr 200.00/hr 225.00/hr hr Minimum 2 hr Minimum 2 hr Minimum 2 hr Flood Plain Letter of Ma Inter retation 25.00 25.00 25.00 30.00 Review and Submission of LOMR 60.00 60.00 60.00 70.00 PACE Fundin Level and Fees $250,000 minimum, no maximum A lication Fee 1,000.00 1,000.00 1,000.00 Administrative Fee 1% of loan not to 1% of loan not to 1% of loan not to exceed $40,000 exceed $40,000 exceed $40,000 Annual Fee 1,000.00 1,000.00 1,000.00 POLICE DEPARTMENT $5.00 per report up $5.00 per report up $5.00 per report up to $5.00 per report up to Copy of Public Record Reports/Walk in to 10 pages, then $1 to 10 pages, then $1 10 pages, then $1 10 pages, then $1 each add'I 5 pages in each add'I 5 pages in each add'I 5 pages in each add'I 5 pages in 5 page increments 5 page increments 5 page increments 5 pa e increments $10.00 per report up $10.00 per report up $10.00 per report up $10.00 per report up Copy of Public Record Reports/Mail or Fax to 10 pages, then $1 to 10 pages, then $1 to 10 pages, then $1 to 10 pages, then $1 each add'I 5 pages in each add'I 5 pages in each add'I 5 pages in each add'I 5 pages in 5 pa e increments 5 a e increments 5 pa e increments 5 age increments $10.00 per report up $10.00 per report up $10.00 per report up $10.00 per report up Copy of Complete Records Mail/Fax/Email to 10 pages, then $1 to 10 pages, then $1 to 10 pages, then $1 to 10 pages, then $1 each add'I 5 pages in each add'I 5 pages in each add'I 5 pages in each add'I 5 pages in 5 page increments 5 page increments 5 page increments 5 a e increments Firearms Permit 5.00 5.00 5.00 5.00 Towin Fee - Da Actual Cost Actual Cost Actual Cost Actual Cost Towin Fee - Ni ht Actual Cost Actual Cost Actual Cost Actual Cost Im oundment Fee for TOWED Vehicle 35.00 35.00 35.00 35.00 Stora e Fee for Im ounded Vehicle er da 12.00 12.00 12.00 12.00 Alcohol Test for DUI (each time 149.15 149.15 150.00 150.00 Solicitor's Permit 30 day permit 30.00 30.00 30.00 30.00 Solicitor's Permit - A lication Fee Nonrefundable 30.00 30.00 30.00 30.00 Street Vendor's Permit - A lication Fee Nonrefundable 30.00 30.00 30.00 30.00 Street Vendor's Permit - 30 da s 30.00 30.00 30.00 30.00 Street Vendor's Permit - 90 da s 75.00 75.00 75.00 75.00 Street Vendor's Permit - 365 da s 250.00 250.00 250.00 250.00 Overtime Retail Rate Overtime Retail Rate Overtime Retail Rate Overtime Retail Rate Traffic Control Request for House/Building Move within City Limits of Grand for each Officer for each O�cer tor each Officer for each Officer Island involved, 2 hr involved, 2 hr involved, 2 hr involved, 2 hr minimum minimum minimum minimum Parkin Ram Permit Fees: Lower Level: "Reserved Monthly" 30.00/month 30.00/month 30.00/month 30.00/month Middle & U er levels: "Reserved Monthl " Free Free Free Free Downtown Metered Parking 20.00 per 120 to 180 20.00 per 120 to 180 20.00 per 120 to 180 20.00 per 120 to 180 minutes minutes minutes minutes Additional 60 minutes or fraction thereof 20.00 20.00 20.00 20.00 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 minutes Additional 20 minutes or fraction thereof 25.00 25.00 25.00 25.00 Police Issued Parkin Tickets tickets issued awa from downtown) 25.00 25.00 25.00 25.00 Vehicle Auction Bid Fee er event 15.00 15.00 15.00 15.00 Photo ra hs-Video/E-mail 15.00 15.00 15.00 15.00 Photo raphs-Video/CD 20.00 20.00 20.00 20.00 PUBLIC WORKS DEPARTMENT ENGINEERING Cut and/or O enin Permit 25.00 25.00 25.00 25.00 Sidewalk and/or Driveway permit 25.00 25.00 25.00 25.00 Sewer Ta /Ca Permit 90.00 90.00 90.00 70.00 GIS CD Aerial hotos on CD or DVD 55.00 55.00 55.00 55.00 s.f. M lar Se ia 2.50 2.50 2.50 2.50 Traffic Count Map 12.00 12.00 12.00 12.00 Aerial Photos -$/s ft Individuals, businesses and consultants workin for rofit 3.75/sq. ft. 3.75/s . ft. 3.75/sq. ft. 3.75 I Exhibit A- Fee Schedule for FY2022-23 Budget Year �iAi ��i44 i.:, iV�G 7 W CI.Q�- -: Aerial Photos -$/sq ft City Depts, Hall County Depts, other non-profit 75/sf 75/sf .75/sf 0.75 or anizations Directo Ma Plannin sells Planning sells Planning sells Planning sells Quarter Section or an part thereof 10.00 10.00 10.00 10.00 Photo Mosaic de endent u on number of sections Minimum of two 2 20.00 20.00 20.00 20.00 License A reement A lication Non-refundable 185.00 185.00 185.00 185.00 License A reement A eal Non-refundable 105.00 105.00 105.00 105.00 Sanita Sewer En ineerin Plan Review -% of ro"ect cost t% of ro ect cost 1% of ro ect cost 1% of ro ect cost 1.00 Storm Sewer Engineering Plan Review (if no paving in project) -% of project �% of project cost 1% of project cost 1% of project cost 1.00 cost Paving Plan Review Fee -% of project cost 0.20% of project cost 0.20% of project cost 0.50% of project cost 0.50 Lar e copy rints minimum $3.00 char e-$/s ft 1.00/sf 1.00/sf 1.00/sf 1.00 Ap lication for vacation of Ri ht-of-Wa or Easement Non-refundable 185.00 185.00 185.00 185.00 Investi ation Fee er Section 30-28 & 32-52 of Ci Code 100.00 100.00 100.00 100.00 Late Char e( a ment not received within 30 da s 35.00 35.00 35.00 35.00 Ri ht of Wa /Easement Utili Permit Actual Filing Fees TRANSIT DIVISION - NEW One-Way Trip (collected by S�aae CRANE contractor, may be reduced for 2.00 2.00 2.00 2.00 s ecial romotions STREETS DIVISION Pavement cut (sawed), whether bituminous or concrete -$/If 6.50/If + 30.00 callout 6.50/If + 35.00 6.50/If + 40.00 callout 6.50 callout Pavement cut sawed , whether bituminous or concrete -$/callout 40.00 Curb section milling for driveways -$/If 10.00/If + 40.00 10.00/If + 45.00 10.00/If + 45.00 10.00 callout & permits callout & permits callout & permits Curb section millin for drivewa s-$/Callout 45.00 Block arty closure waived for "National Ni ht OuY' -$/da /event 75.00 75.00 75.00 75.00 Public Event Closure -$/da /event 75.00 75.00 75.00 75.00 Rolloff/Shipping Container Placement in Public Right-of-Way -$/week or any 25.00/week or any 25.00/week or any 25.00/week or any 25.00 art thereof art thereof art thereof art thereof Storm Sewer Cleanin -$/hr 275.00/hr 275.00/hr 275.00/hr 275.00 STORM WATER bill based on water accounts)- Effective 4I1I2018 Residential- $/month 1.00 1.00 1.00 1.00 Commerical- $/month 5.00 5.00 5.00 5.00 Industrial- $/month 10.00 10.00 10.00 10.00 WASTEWATER TREATMENT (as A roved b Ordinance SEWER SERVICE CHARGE- 5/month All Customers 8.24 8.24 8.24 8.24 VOLUME CHARGE - $/Ccf Customers usin Ci 's Collection S stem - Inside Ci 3.64 3.77 3.88 3.99 Customers usin City's Collection System - Outside City (120% of above rate 4.37 4.52 4.66 4.79 Low-Stren th Industrial Customer usin Ci 's Collection S stem 2.67 2.80 2.91 3.02 Customers Dischar in Directl into Ci 's Treatment Plant 1.19 1.21 1.22 1.24 VOLUME CHARGE, OTHER Customers without metered Ci water -$/month 30.00 30.00 30.00 35.00 CommerciaVlndustrial Customers without metered City water- $/Ccf (of sewawge 3.64 3.77 3.88 3.99 flow EXCESS STRENGTH SURCHARGE- $/Ib BOD over 250 m/I 0.3248 0.3248 0.3248 0.3248 Sus ended Solids over 250 m/I 0.2177 0.2177 0.2177 0.2177 Oil & Grease over 100 m/I 0.1908 0.1956 0.2000 0.2045 Total Nitro en over 25 m/I 0.8900 0.8866 0.9065 0.9269 LOW-STRENGTH INDUSTRIAL FOUR-PART CHARGE- $/lb BOD-over 0 m/I 0.3248 0.3248 0.3248 0.3248 Suspended Solids over 0 m/I 0.2177 0.2177 0.2177 0.2177 Oil & Grease over 0 m/I 0.1908 0.1956 0.2000 02045 Total Nitro en over 0 m/I 0.8900 0.8866 0.9065 0.9269 SEPTIC TANK & SUMP CHARGES Se tic Tank Slud e minimum fee -$ 8.40 8.40 8.40 8.40 Se tic Tank Slud e-$/100 al 7.40 7.40 7.40 7.40 � Exhibit A- Fee Schedule for FY2022-23 Budget Year z�z� �i � .� �� z��t Excess-Strength Septic Slud e-$/1,000 al 420.00 420.00 420.00 420.00 Sum /Pit Slud e-$/ al 0.19 0.19 0.21 0.21 Bulk Volume Rate - Inside Ci -$/ al 0.062 0.062 0.062 0.062 Bulk Volume Rate - Outside City- $/ al 0.740 0.074 0.074 0.074 New Septic Wastewater Haulers/Customers Deposit -$ *deposit returned after 500.00 500.00 500.00 500.00 24-months of on-time se tic bill a ments LABORATORY ANALYSIS - S�sam le Sam le Collection Fee 42.50 42.50 42.50 44.50 BOD 42.50 42.50 42.50 43.75 CBOD 42.50 42.50 42.50 43.75 Chloride 16.00 16.00 16.00 16.50 Conductivi 9.75 9.75 9.75 10.00 Nitro en, Ammonia 12.75 12.75 12.75 13.00 Nitro en, TKN 27.50 27.50 27.50 28.25 Oil and Grease 50.00 80.00 80.00 82.50 H 10.50 10.50 10.50 10.75 Total Suspended Solids 26.50 26.50 26.50 27.25 Alkalinity 13.25 13.25 13.25 13.75 Chlorine, Free 13.25 13.25 13.25 13.75 COD 60.00 60.00 60.00 61.75 Nitro en, Nitrate 26.75 26.75 26.75 27.50 Phos horus, Total 26.75 26.75 26.75 27.50 Microsco ic Review of Materials for Ima e Ca ture 28.50 SEWER INSPECTION, CLEANING, & CONNECTION CHARGE N Inspection of Sanita Sewer -$/ft, (minimum $100.00 char e) 1.30/ft 1.30/ft 1.30/ft 1.50 -Televisin E ui ment-$/hr 210.00/hr 210.00/hr 210.00/hr 210.00 -Sanita Sewer Collection Crew 2 em lo ees -$/hr 85.00/hr 85.00/hr 85.00/hr 85.00 Sewer Cleanin -$/hr 275.00/hr 275.00/hr 275.00/hr 275.00 Unauthorized connections/re-connections -$ 400.00 400.00 400.00 400.00 Sewer Tap Permit (See Engineering fees) see Engineering see Engineering see Engineering Refer to Engineering Fees Fees Fees Fees EXCESSIVE POLLUTANT PENALTY If a person or business discharges pollutants in excess of the amounts permitted by the discharge permit, a penalty of $1,100.00 / day of violation shall be 1,100.00 1,100.00 1,100.00 1,100.00 im osed on the violator. SOLID WASTE Minimum Char e Landfill u to 560 ounds 5.00 5.00 10.00 10.00 Minimum Char e ransfer Station) (u to 400 ounds) 5.00 5.00 10.00 10.00 Passen er tire -$/tire 4.00/tire 4.00/tire 4.00/tire 5.00 Passen er tire on rim -$/tire 15.00/tire 15.00/tire 15.00/tire 17.00 Truck tire -$/tire 10.00/tire 10.00/tire 10.00/tire 12.00 Truck tire on rim -$/tire 25.00/tire 25.00/tire 25.00/tire 28.00 Im lement tire -$/tire 25.00/tire 25.00/tire 25.00/tire 28.00 Im lement tire on rim -$ltire 50.00/tire 50.00/tire 50.00/tire 55.00 Special Waste (as designated by Superintendent)* Fee set by Superintendent Double the applicable Double the Double the applicable Double the appliqble based on roduct received rate a licable rate rate rate Drive Off Fees 25.00 25.00 25.00 28.00 A liances 10.00 10.00 10.00 12.00 S ecial Event Actual costs Actual costs Actual costs Actual costs Solid Waste Charge Customers Deposit 250.00 250.00 250.00 250.00 LANDFILL SITE Asbestos, contaminated soils and other wastes requiring special handling may require Nebraska Department of Environmental Quality pre-approval and notification to landfill. General Refuse, solid waste (Residential Packer Truck -$/ton 30.63/ton 30.63/ton 30.63/ton 31.47 General Refuse, solid waste-+ and demolition material (CommerciaVRolloffs) - 34.76/ton 34.76/ton 34.76/ton 35.72 $/ton Contaminated Soil -$/ton 16.71/ton 16.71/ton 16.71/ton 17.17 Street Swee in s-$/ton 4.46/ton 4.46/ton 4.46/ton 4.58 Li uid waste - siud e not acce ted not accepted not accepted not accepted 94.69/ton 1 ton 94.69/ton 1 ton 94.69/ton 1 ton Asbestos - $/ton (1 ton minimum) 97.29 minimum minimum minimum Tails & b- roducts -$/ton 38.32/ton 38.32/ton 38.32/ton 39.37 Automotive Fluff -$/ton 21.43/ton 21.43/ton 21.43/ton 21.43 Late load fee -$/load 25.00/load 25.00/load 25.00/load 25.00 Set pricing for special projects with the approval of the Public Works Director and Ci Administrator TRANSFER STATION Exhibit A- Fee Schedule for FY2022-23 Budget Year zoxo' �a�� >r�„x zz��z � a��.,;"i �. General Refuse, solid waste Residential Packer Truck -$/ton 35.18/ton 37.02/ton 38.35/ton 39.40 General refuse, solid waste and demolition materials (Commercial/roll-offs and 43.71/ton 46.00/ton 47.65/ton 48.96 small vehicles - $/ton 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 - Gean grass, leaves or other No Charge No Charge No Charge No Charge com ostable ard and arden waste, tree limbs/branches Commercial Hauler Yard Waste - clean grass, leaves or other Compostable yard 39.74/ton 39.74/ton 39.74/ton 40.83 and arden waste - $/ton Commercial Hauier - tree limbs/branches -$/ton 39.74/ton 39.74/ton 39.74/ton 40.83 Compost -$/c 10.00/cy 10.00/cy 10.00/cy 10.00 Wood chi s/mulch -$/ 3.00/ 3.00/cy 3.00/cy 3.00 UTILITY SERVICE FEES Late Charge (payment not received prior to next billing) 2.00/plus 1% unpaid 2.00/plus 1% unpaid 2.00/plus 1% unpaid 3% of total past due over 5.00 over 5.00 over 5.00 amount Return Check Char e 50.00 50.00 50.00 50.00 All Hours Turn On Fee - Electric (does not pertain to new connections/transfer of 50.00 50.00 50.00 50.00 service Business hours tum on charge for water (does not pertain to new 50.00 50.00 50.00 50.00 connections/transfer of service After Hours Turn On Fee - Water (does not pertain to new connections/transfer of service 375.00 Disconnect fee electric and water for an reason) 50.00 50.00 50.00 50.00 Backflow Processin Fee 2.00/month 2.00/month 2.00/month 2.00/month Tem orary Commercial Electric Service 150.00 150.00 150.00 175.00 Service Char e new connections, transfer service 20.00 20.00 20.00 20.00 Fire S rinkler S stem Connection Fee 127.50/ r 127.50/yr 130.00/yr 135.00/yr Fire Hydrant Ins ection Fee - er h drant 127.50/yr 130.00/yr 135.00/yr Tem ora Water Meter on Fire H drant 125.00 125.00 130.00/yr 135.00/yr Locate Sto Box 40.00 40.00 45.00 50.00 Pole Attachment Fee 12.94/yr 12.94/yr 12.94tyr 15.00/yr Same as the Pole Attachment Fee for all Small Cell Attachment Fee - Per Contract Per Contract installations not under a pre-existing Contract as of 10/1/2022 Unauthorizedconnections/re-connections,metertam erin 375.00 375.00 375.00 375.00 En ineerin Plan Review 1% Pro ect Cost 1% Project Cost 1% Project Cost 1% Project Cost Water Main Ta s- 2" or less 125.00 125.00 125.00 135.00 Cholorination Char e 0.28/LF 0.28/LF Sam lin & Testin Water Pi e 550.00/Sample Set 550.00/Sample Set Fire Flow Test 150.00/per location