08/22/2023 Resolutions 2023-214RESOLUTION 2023-214
WHEREAS, the 2023-2024 budget process requires an update of the Fee Schedule for
numerous services that the City provides; and
WHEREAS, the 2023-2024 proposed Fee Schedule rates are listed in Exhibit A; and
WHEREAS, the Fee Schedule rates are incorporated into the Fiscal Year 2023-2024
Budget revenue numbers; and
WHEREAS, the City Council will be adopting the 2023-2024 Budget at the
September 12, 2023 special City Council meeting.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that the 2023-2024 proposed Fee Schedule be
accepted and adopted.
Adopted by the City Council of the City of Grand Island, Nebraska, August 22, 2023
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Rog . Ste e, Mayor
Attest:
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1 Granere, Deputy City Clerk
Exhibit A- Fee Schedule for FY2023-24 Budget Year
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Administration �
Board of Ad�ustment Prior to Construction 200.00 200.00 200.00 200.00
oard of Adjustment After Construction/No Buildin Permit 350.00 350.00 350.00 350.00
oard of Adjustment After Construction/Not Conform 500.00 500.00 500.00 500.00
onditional Use Permit 1,000.00 1,000.00 1,000.00 1,000.00
lection Filing Fees - City Council 1% of salary 1% of salary 1% of salary 1% of salary
lection Filing Fees - Mayor 1% of salary 1% of salary 1% of salary 1% of salary
Haulers Permit (annual) Garbage 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 Occupational Tax (annual) 110.00 110.00 110.00 110.00
Bli ht Stud Adoption 1,100.00 1,100.00 1,100.00 1,100.00
Redevelopment Plan Adoption 1,100.00 1,100.00 1,100.00 1,100.00
Redevelopment Plan Amendment 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
each add'I page each add'I page each add'I page add'I page
Liquor Licenses - Occupational 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 liquor, 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' S00.00 500.00 500.00 500.00
Class Z Micro Distiller LB-549* 500.00 500.00 500.00 500.00
Caterin Fee 200.00 200.00 200.00 200.00
Liquor 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 liquor, on/off sale* 300.00 300.00 300.00 300.00
Class D Retail Liquor, Off sale' 200.00 200.00 200.00 200.00
Class I Retail Liquor, on sale* 250.00 250.00 250.00 250.00
AdveRising Fee* 10.00 10.00 10.00 10.00
Special Desi nated Li uor License' 80.00 80.00 80.00 80.00
atural Gas Company Rate Filin Fee 500.00 500.00 500.00 500.00
ertified cop 1.50 1.50 1.50 1.50
lecommunications Re istration Fee 5 ears NEW 500.00 500.00 500.00 500.00
ees re ulated b State of Nebraska - First year fees are prorated Quarterl
ANIMAL CONTROL SERVICES
Pet License Fee - Un-neutered/un-spayed 41.00 41.00 41.00 41.00
Pet License Fee - Neutered/Spayed 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
fees fees fees add $10.00 to above fees
**$5.00 per license retained by registered veterinarian making sale
Pet License Replacement Fee 5.00 5.00 5.00 5.00
License Fees-late fee of $10.00 after Feb 1
Legal Proceedin holdin fee 20.00+tax per 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
0,001 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
an Review Fee, Commercial (percentage of building permit fee) 0.50 0.50 0.50 0.50
an Review Fee, Residential (percentage of building permit fee 0.10 0.10 0.10 0.10
spections 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 specificall 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
plans minimum char e, one hour *
Exhibit A- Fee Schedule for FY2023-24 Budget Year
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*Or the hourly cost to the jurisdiction, whichever is greater. The cost shall
include supervision, overhead, equipment, hourly wages and fringe benefits of all
e emplo ees involved
ontractor Registration - New and Renewal for Electrical, Mechanical, Plumbing, 100.00 100.00 100.00 100.00
i n, Soft Water, Mover and Wrecker
ew Contractor Set up fee 100.00 100.00 100.00 100.00
egistration card - Electrical, Mechanical, Plumbin : Master or Journeyman 25.00 25.00 25.00 25.00
Registration card - Electrical: Master or Journeyman new or renewal after
January 31, will be investigation fee + re istration card fee 80.00 80.00 80.00 50.00
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 - Apprentice 0.00 0.00 0.00 0.00
Board of Appeals application: 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
55.00 or cost of 55.00 or cost of 55.00 or cost of
Investigation Fee permit permit permit 55.00 or cost of 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
Temporary Buildings 100.00 100.00 100.00 100.00
Water Well Re istration (Groundwater Control Area Only) 50.00 50.00 50.00 50.00
License A reement SEE PUBLIC SEE PUBLIC SEE PUBLIC SEE PUBLIC
Denial of application for license agreement WORKS WORKS WORKS WORKS
EMERGENCY MANAGEMENT
Alarm Registration Fee early 125.00 125.00 140.00 140.00
i ital Alarm Monitorin Fee earl -re istration fee included 300.00 300.00 330.00 330.00
Ise Alarms each 120.00 120.00 135.00 135.00
dio Tapes per tape, includes search costs 30.00 30.00 35.00 35.00
ideo Alarm Monitor 1,850.00 1,850.00 2,000.00 2,000.00
Alarm Activi Report Fee 15.00 15.00 20.00 20.00
FINANCE DEPARTMENT FEES
Returned Check Charge (All Cit Departments 50.00 50.00 50.00 50.00
GIN DVD (per segment) 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 ert
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 open burn 220.00 220.00 220.00 220.00
Special displa fireworks permit 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 45.00 45.00
Inspection callback fee for code violation requiring three or more visits 60.00 60.00 60.00 60.00
Nuisance Engine company run fee 200.00 200.00 200.00 200.00
Copy of Fire Report 10.00 10.00 10.00 10.00
Open Burning Permits 10.00 10.00 10.00 10.00
Under round tank installation and/or closure fee per tank 100.00 100.00 100.00 100.00
Under round tank inspection once every 3 years 220.00 220.00 220.00 220.00
Education Fees
75.00 minimum (up 75.00 minimum (up to 75.00 minimum (up to �5.00 minimum (up to 5
Fire Extinguisher Class to 5 students) + 5 students) + 10.00 5 students) + 10.00 students) + 10.00 for each
10.00 for each for each additional for each additional additional student
additional student student student
R BLS Health Care Provider New (per 6 people, books not included) Books 200.00 200.00 200.00 200.00
e 12.00 each
R Class Recertification (per 6 people, books are not included) Books are 150.00 150.00 150.00 150.00
.00 each
eartSaver AED per 6 people, 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
Exhibit A- Fee Schedule for FY2023-24 Budget Year
2�31 29�2 , 2Q23 .�0�4 Pro osed
Tempora Structures
Tents over 200 s ft 110.00 110.00 110.00 110.00
Canopies over 400 sq ft 110.00 110.00 110.00 110.00
hild Care Inspection*
Consultation 60.00 60.00 60.00 60.00
0-8 people 50.00 50.00 50.00 50.00
0-12 people 60.00 60.00 60.00 60.00
13 + people 85.00 85.00 85.00 85.00
Fire Safe Ins ection Fees
Ma'or Event Life Safe Inspection Fee 125.00/event 125.00/event 125.00/event 125.00/event
State Fair Inspection Fee 1600.00/yr 1600.00/yr 1600.00/yr 1600.00/yr
Hall Coun Fair Inspection Fee 275.00/yr 275.00/yr 275.00/yr 275.00/yr
Occupancy Use Permit Fee (once every three years) Refer to fire dept Refer to fire dept Refer to fire dept Refer to fire dept
graduated scale graduated scale graduated scale graduated scale
Liquor Inspection (each)*
Consumption 125.00 125.00 125.00 125.00
Non-consumption 75.00 75.00 75.00 75.00
Hospital, Nursin Home, Health Care each inspection'
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 20°/a 20°/a 20% 20%
ori i�al lans
Alarm System 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 System Review 125.00 125.00 125.00 125.00
Suppression System (other) 125.00 125.00 125.00 125.00
Fireworks Permit 550.00 550.00 550.00 550.00
ees re ulated b State of Nebraska
andby Fees
Fire Engine//Rescue Company (3 employees + truck) 210.00/hr 2 hour 210.00/hr 2 hour 210.00/hr 2 hour
minimum minimum minimum 210.00/hr 2 hour minimum
Fire Safety Standby one employee, no fire apparatus 100.00/hr 100.00/hr 100.00/hr 100.00/hr
100.00 per hour 2 100.00 per hour 2 100.00 per hour 2 100.00 per hour 2 hour
Provide Emergency Services at planned event without Ambulance hour minimum hour minimum hour minimum minimum
140.00 per hour 2 140.00 per hour 2 140.00 per hour 2 140.00 per hour 2 hour
Ambulance (2 employees + ambulance) hour minimum hour minimum hour minimum minimum
AMBULANCE DIVISION
Basic Life Support, non�mer ency transport, plus milea e one wa 560.00 560.00 �69:90 609.00
Basic Life Support emer enc trans ort, lus milea e one wa 896.00 896.00 �96:98 974.00
Advanced Life Su ort 1, non-emergenc transport plus milea e one wa 672.00 672.00 �98 731.OU
Advanced Life Support Level 1 emer enc transport, plus milea e one wa 1,064.00 1,064.00 a-;964�A 1,157.00
Advanced Life Support Level 2, emer enc trans ort, lus mileage (one wa ) 1,540.00 1,540.00 �549:99 1,674.00
Advanced Life Support emergency service, treatment given but no transport; 400.00 400.00 400.00 400.00
plus supplies
Additional Attendant 250.00 250.00 250.00 250.00
Special Care Transport N/A N/A N/A N/A
Mileage Fee, per patient mile 20.00 20.00 20.00 20.00
Lift Assist call to Care Facility 100.00 100.00 265.00 265.00
Transportation for Flight Crew from Airport to Hospital and Back 350.00 Per Round 350.00 Per Round 350.00 Per Round
Trip Trip Trip 350.00 Per Round 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 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
� necessary.
RAMEDIC SERVICE RATES
en 59.00 59.00 59.00 59.00
.B. Kits 20.00 20.00 20.00 20.00
Splints (air and/or hare traction) 26.00 26.00 26.00 26.00
S inal Immobilization 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 FY2023-24 Budget Year
2Q27 , 2Q22 , 2023 Zfl2+4` sed
IV2 multiple IV's started 95.00 95.00 95.00 95.00
Banda es 15.00 15.00 15.00 15.00
ombo Pad 50.00 50.00 50.00 50.00
esq Pod N/A N/A N/A N/A
one drill 125.00 125.00 125.00 125.00
pC0 Adhesive Sensor 80.00 80.00
uction 15.00 15.00 15.00 15.00
LIBRARY
Overdue charge on Library Materials (per item per day) .15 Juvenile .30 FREE FREE
Adult
Interlibra loan per item includes osta e 3.50 3.50 3.50 3.50
Photocop /Com uter Print (mono, S 1/2"x11" or 14" 0.10 0.10 0.15 0.15
Photocopy/Computer Print mono, 11"x17" 0.25 0.25 0.30 0.30
Photocop /Computer Print (color, 8 1/2"x11" 0.75 0.75 0.75 0.75
Photocopy/Computer Print (color, 8 1/2"x14" 1.00 1.00 1.00 1.00
Photocopy/Computer Print color, 11"x17") 1.50 1.50 1.50 1.50
Microform Reader-printer copy 0.50 0.50 0.50 0.50
Replacement 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 page 3.00 1 st page 3.00 �s�-paQe-�98
Additional pages Additional pages 1.50
1.50 '
AddiEieFl2E�es'
�-.09 . .
Outgoing - Self service 1st pa e 1.75 1st pa e 1.75 1st page 1.75 1.00 er pa e
A�iiiepal-�age�
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Non-Resident Annual Card Fee 40.00 40.00 40.00 40.00
n Resident 3 Month Card Fee 10.00 10.00 10.00 10.00
rchase of com uter thumb drive 5.00 5.00 5.00 5.00
rchase of computer headphones 1.00 1.00 1.00 1.00
Makerspace Non-Pro ram Libra Su lies
Available at market cost,
3D filament, Laminating pouches, Buttons, sewing supplies, vinyl, wood, prices will vary. Call the
sublimation blanks, binding machine supplies, etc. library at 385-5333 for
current pricing.
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Exhibit A- Fee Schedule for FY2023-24 Budget Year
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ARKS AND RECREATION DEPARTMENT
EMETERY DIVISION
Open/Close Grave (per burial) *"oversize vault 155.00 �9A:8A 250.00
Urn Vault over 16" x 16" 55.00 65.00 65.00
Adult 850.00 900.00 a-;99A:99 1,050.00
Child 350.00 375.00 48A:98 425.00
Ashes 300.00 350.00 489:88 450.00
Columbarium 250.00 260.00 275.00 275.00
Saturda O en/Close er burial)
Adult 1,000.00 1,050.00 4-�A9:98 1,250.00
Child 400.00 450.00 �99:99 550.00
Ashes 400.00 450.00 598:99 550.00
Columbarium 250.00 275.00 399:99 350.00
Burial S ace
One 850.00 900.00 �988:AA 1,050.00
Two 1,700.00 1,800.00 �098:99 2,100.00
One-Half Lot 4 or 5 spaces 3,400.00 3,600.00 4;99A:99 4,200.00
Full Lot 8 or 10 spaces 6,800.00 7,200.00 �889:99 8,400.00
Bab land 175.00 180.00 28A:98 250.00
Cremation Space - Section J 450.00 475.00 586:98 550.00
Transfer Deed each new deed 70.00 75.00 80.00 80.00
Columbarium 12x12 Niche - Single 700.00 725.00 �58:98 800.00
Columbarium 12x12 Niche - Double 900.00 925.00 958:98 1,000.00
Columbarium Emblem En raving 25.00 30.00 48:88 50.00
Burial Space w/flat markers in Section J
One 700.00 750.00 �58:88 900.00
Two 1,400.00 1,500.00 a-,79A:90 1,800.00
One-half lot (4-5 s aces 2,800.00 3,000.00 3;489:90 3,600.00
Full lot 8-10 spaces 5,600.00 6,000.00 6�89:99 7,200.00
remation Space 450.00 475.00 �9A:99 550.00
eadstone Fla in Fee 40.00 50.00 50.00 50.00
isinterment
Adult �59A:98 2,600.00
Child 900.00 900.00
Ashes 750.00 750.00
RECREATION DNISION
The Parks and Recreation Director shall establish fees for miscellaneous
merchandise sales, toumament and league play and special events and
promotions
Volle ball Pro ram
125.00 - 650.00 per 125.00-675.00 per 125.00-800.00 per
Sports League/Tournaments - Per Team 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 up to pla .
Playground & miscellaneous Programs & camps 5.00-100.00 5.00-125.00 5.00-150.00 5.00-150.00
Authorized Provider Red Cross Courses 30.00 - 200.00 30.00 - 225.00 30.00 - 250.00 30.00 - 250.00
Small Picnic Shelter 1/2 da 30.00 35.00 35.00 35.00
Small Picnic Shelter all da 60.00 60.00 60.00 60.00
Large Picnic Shelter (1/2 day) 40.00 40.00
Lar e Picnic Shelter all day 70.00 70.00
Athletic Field Rental (per field 55.00 55.00 60.00 60.00
Athletic Field Pre aration 1 time er field 55.00 55.00 60.00 60.00
Preparation for rass infield baseball field 75.00 75.00
Athletic Field Preparation Additional services per field 30.00 - 200.00 30.00 - 300.00 30.00 - 330.00 30.00 - 330.00
reen Space Reservation 30.00-400.00
uth league per field per day 15.00 16.00 17.00 17.00
ulVSelect team league per field per da 35.00 37.00 40.00 40.00
nline reservation practice time per field 12.00/hour 12.00/hour 15.00/hour 15.00/hour
ccer Recreational League Field Setup Fee per field 100.00 100.00 125.00 125.00
ccer Select and Adult Lea ue Field Setup Fee per field 165.00 165.00 200.00 200.00
AQUATICS
Exhibit A- Fee Schedule for FY2023-24 Budget Year
2q21 2022 ` ' 2b23 = "� ` � � � �' � � Pro o��t��u:
The Parks and Recreation Director shall establish fees for miscellaneous
merchandise sales, tournament and league play and special events and
romotions
incoln Pool
Daily Fees - a es 3& under Free Free Free Free
Daily Fees - ages-�-ta� a es 4 to 18 3.00 3.50 3.50 3.50
Dail Fees - a es 19 to 54 4.00 4.50 4.50 4.50
Daily Fees - ages 55 & Over 3.00 3.50 3.50 3.50
Lincoln Swimmin Lessons per person/per session 35.00 35.00 3�98 40.00
Season Passes
A es 3 and under Free Free Free Free
Youth a es 4 to 18 45.00 45.00 4�-:99 50.00
Adult �T a es 19 to 54 55.00 55.00 60.00 60.00
Senior a e 55+ 45.00 45.00 4�9A 50.00
85:9A 8599 38A:S8
Family 1(Up to 4 members, at least one member must be over 21 105.00
Famil 2 Up to 6 members, at least one member must be over 21 125.00 125.00 135.00 135.00
Additional famil member over 6 25.00
Private Pool Rental 175.00/hr 175.00/hr �:90FhF 190.00/hr
WATER PARK
3.00/daily 2.00 3.00/daily 2.00 398fdaily�99-
Locker° "� '�^�.�„�' o�^'�' deposit or driver's deposit or driver's Aepesi�eF�r+veFs 2.00
,�^^li'c�{e.�n]�s��_e�_p� ,�^ nli/cJe,,n:�s��_e�_p� IiseAse
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Dail Fees
Children age 3& under w/ a in adult Free Free Free Free
Youth ages-�-4e-15 a es 4 to 18 8.00 8.00 8.00 8.00
Adults a es 19-54 9.00 9.00 9.00 9.00
Seniors a e 55 and over 8.00 8.00 8.00 8.00
Family One Day Pass Famil includes two adults and u to four children 30.00 30.00 �9:99 32.00
River walkin (La Swim 5.00
eason Passes
Youth a es 4 to 18 80.00 80.00 80.00 100.00
Adults a es 19-54 90.00 90.00 90.00 110.00
Adults age 55 and over 80.00 80.00 80.00 100.00
Famil 1 U to 4 members, at least one member must be over 21 170.00 170.00 170.00 225.00
Famil 2 U to 6 members, at least one member must be over 21 200.00 200.00 200.00 275.00
Additional famil member over 6 50.�0
�9&88 �9&88 �&89 �9-09
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
Group Fees - A e Group
10-29 people 5 to 15 7.00 7.00 7.00 7.00
10-29 people 16 to 54 8.00 8.00 8.00 8.00
10-29 people 55 and over 7.00 7.00 7.00 7.00
30-59 people 5 to 15 6.75 6.75 6.75 6.75
30-59 people 16 to 54 8.00 8.00 8.00 8.00
30-59 people 55 and over 6.75 6.75 6.75 6.75
60+ eople 5 to 15 6.50 6.50 6.50 6.50
60+ people 16 to 54 7.50 7.50 7.50 7.50
60+ peo le 55 and over 6.50 6.50 6.50 6.50
Consi nment Pro ram - Island Oasis
Age 5-15 5.75 5.75 5.75 5.75
Age 16-55 6.75 6.75 6.75 6.75
55 - Over 5.75 5.75 5.75 5.75
Family 25.00 25.00 25.00 25.00
ol Rental 500.00/1 hr includes 500.00/1 hr includes . � 1,200.00 for 2 hr
use of inner tubes use of inner tubes ase-e�iaaeFt�bes
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 3�99-�eF-sessiea 40.00 per session
Exhibit A- Fee Schedule for FY2023-24 Budget Year
2027 2022 2023 2q� ro osed
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
OLFCOURSE
andscapes Golf Management shall establish fees for miscellaneous
erchandise sales, tournament and league play and special events and
romotions.
Weekda Golfin
Seniors 55 and older weekda s& after 1:00 on weekends
9 holes - Seniors 55 and older 14.50 15.50 �59 17.67
18 holes - Seniors 55 and older 21.50 23.00 2499 25.58
9 holes 16.50 17.50 �3A 19.77
Additional 9 holes after 18 holes 7.00 10.00 �09 12.00
18 holes 23.50 25.00 z6:09 27.67
Junior Golf-9 holes 11.50 12.50 � 14.42
Junior Golf-18 holes 18.50 20.00 �1:88 22.33
9 holes weekend/holidays 19.00 21.00 �?98 24.19
18 holes weekend/holidays 26.00 28.00 �9:9A 32.56
Ages 10-15 with a pa in adult 5.00 10.00 �9:99 11.16
Ages 6-9 with a paying adult 5.00 5.98 5.58
C�CC C�C€
�0 �� �tl:tltl
Passes (annual Purchased from December 1 throu h Janua 31
Adult Seven Day 550.00 585.00 �9A 740.00
245.90 �68:A8 �:89
Family Pass 775.00 820.00 �5A:9A 1020.00
Adult Five Day Pass Mon-Fri only) 425.00 445.00 465:98 560.00
Junior/Student 7 day pass includes full time college students 205.00 220.00 �39:98 225.00
Senior 7 Day Pass (55 & Older 350.00 380.00 48�88 499.00
Golf Car Pass, per rider 535.00 560.00 598:98 650.00
Passes (annual) Purchased from Februa 1 throu h June 30
Adult Seven Day 610.00 650.00 6�&98 790.00
�9�99 2�9�98 395:68
Famil Pass 880.00 900.00 945:99 1090.00
Adult Five Day Pass Mon-Fri onl ) 465.00 495.00 529:99 590.00
Junior/Student 7 day pass includes full time colle e students 220.00 240.00 �5A:99 390.00
Senior 7 Da Pass 55 8 Older) 385.00 425.00 4SA:98 550.00
Golf Car Pass, per rider 535.00 560.00 �9A�90 650.00
Additional Famil Member Cart 325.00
Passes annual Purchased from July 1 through November 30
Adult Seven Day 305.00 325.00 348:89 370.00
a� 99 �-00 a59:98
Famil Pass 440.00 450.00 4�589 510.00
Adult Five Da Pass Mon-Fri onl 232.50 247.50 �8 280.00
Junior/Student 7 da pass includes full time colle e students 110.00 120.00 439:98 212.50
Senior 7 Day Pass 55 & Older) 192.50 212.50 �98 249.50
Golf Car Pass, per rider 267.50 280.00 �08:88 350.00
Daily Access Fee (included in daily green fee)(collected from each player per 3.26 3.72 489 3.72
round pla ed b an individual possessin a season pass)
Range
Adult Annual Range Pass* 150.00 225.00 2�99 199.00
Famil Ran e Pass (In Household) 200.00 300.00 3�5:9A 299.00
Youth Ran e Pass 18 & Under 100.00 150.00 �&9:99 149.00
*Discount for Season Passholder 10% 10% 10%
Cart Rental
9 holes, per rider 11.50 12.00 �3:09 13.95
18 holes, per rider 16.50 17.00 a-@-:09 19.53
olf Cart Punch Cards - 9 holes (increase punches from 17 to 20) 2022 Only 140.00 175.00 �50A 223.26
pires 12/31/2022
olf Cart Punch Cards -18 holes (increase punches from 17 to 20) 2022 Only 220.00 275.00 �9�9A 312.56
pires 12/31/2022
AJe-Ses.t 5�88 ��89
Golf Outings*
Outin Weekda Fee - Includes Golf & Cart 34.00 37.00 39:8A 42.00
Outin Weekend Fee - Includes �olf & Cart 39.00 42.00 448A 46.00
'Discounts ma be offered for non-peak hours or roup size
Exhibit A- Fee Schedule for FY2023-24 Budget Year
� , � � � � 2021 2422 � " " � 202� v� �_ � N :. . ,� � � Pro o��S� . ��
HEARTLAND PUBLIC SHOOTING PARK
he Parks & Recreation Director shall establish fees for miscellaneous
erchandise sales, tournament and league play and special events and
romotions.
rchery Adult Practice ran e 7.75 7.75 8.00 8.00
Archery (Youth) Practice range 5.25 525 6.00 6.00
�5 58 �8 �8A �6�8
�88 198 a 9:88 a 0:08
�0:99 �9:99 �99 �55:-98
Adult SkeeUtra er round 25 tar ets/round) 7.00 7.00 7.25 7.75
Skeet/Trap - Youth Rate (a e 18 & under 5.50 5.50 5.75 6.25
SkeeUTrap Punch Card rate - 12 rounds of 25 78.75 78.75 83.00 88.50
Adult Sporting Cla s er round 50 tar etslround 19.50 19.50 20.00 21.50
Adult Sportin Clays per round 100 tar ets/round 35.50 35.50 36.50 39.00
Sporting Clays - Punch Card rate - 6 rounds of 50 �-1-�3ke�d- 106.00 106.00 113.00 120.00
Youth Sporting Clays per round (50 targeUround) 14.50 14.50 15.00 16.00
�9:9A 2�:99 39:99 �9:88
8.25 9.25 9:�� n.�c
9.3� 9:3� 0:33 9.� 3
Adults 5 Stand per round 25 tar ets/round 7.75 7.75 8.00 8.50
Youth 5 Stand per round 25 tar ets/round 5.75 5.75 6.00 6.50
Dail fee Rifle/Hand un Adult er da 16.00 16.00 17.00 17.00
Dail fee Rifle/Hand un Youth 8.00 8.00 9.00 9.00
Famil Pass Rifle/Hand un 12 months 200.00 200.00 225.00 225.00
Rifle Range Rental w/o RSO (Law Enforcement per da 115.00 115.00 115.00 115.00
Rifle Ran e Rental with RSO Law Enforcement per day) 225.00 225.00 225.00 225.00
Rifle Ran e Rental w/o RSO Business Rate per day) 550.00 550.00 550.00 550.00
Rifle Range Rental with RSO (Business Rate per day) 655.00 655.00 655.00 655.00
Golf Cart Rental per round per rider 8.00 8.00 8.00 8.00
Golf Cart Rental per half day 30.00 30.00 30.00 30.00
Golf Cart Rental per day (4 rider limit) 60.00 60.00 60.00 60.00
Ran e time for Instructors with staff 5 er student minimum char e 25.00 25.00 25.00 25.00
an e time for Instructors without staff per student with no minimum 16.00 16.00 16.00 16.00
lassroom Rental Shootin Sports Educational er da ) 110.00 110.00 110.00 110.00
lassroom Rental Business Rate per da 225.00 225.00 �99 275.00
lassroom Rental with associated shootin event N/C N/C N/C N/C
Campin with electrici /water er ni ht 37.00 37.00 37.00 37.00
Camping during events (per night) 47.00 47.00 47.00 47.00
Campin for Youth no water/electricty (per night 5.00 5.00 5.00 5.00
Camping no water/electricit (per night) 12.50 12.50 12.50 12.50
Off hours Law enforcement trainin annual 1,950.00 1,950.00 �9AA:99 2,100.00
High School team practice pertar et 0.17 0.17 8:� 0.195
**HPSP reserves the right to adjust trap, skeet and sporting clay fee's in
relation to cla tar et costs**
Stolle Park Train
Individual Rates
A es 2 and under w/payin adult Free Free Free Free
Sin le rider 4 and over 3.00 3.00 3.50 3.50
10 Ride Punch Card 20.00 20.00 23.50 23.50
25 Ride Punch Card 50.00 50.00 58.50 58.50
50 Ride Punch Card 75.00 75.00 87.75 87.75
Unlimited rides 150.00/hr 150.00/hr 175.00 175.00
Community Fieldhouse
Admission 8 Rental Prices
Drop In:
Children under 2 Free Free Free Free
Children 2-4 2.50 2.50 3.00 3.00
Youth 5-15 5.50 5.50 5.50 5.50
Seniors 55 & older 6.00 6.00
Adults 16-54 6.50 6.50 6.50 6.50
tudent Pass Discount (Ages 16 and over w/student ID) 5.50 5.50 5.75 5.75
ntal (Hourly)
II Turf Field (Primary hours) 115.00 120.00 �8A 125.75
II Turf Field (Non primary hours) M-F 2:0o pm-5:oo pm Sat s:oo - tz:oo 86.00 90.00 92:99 94.75
II Turf Field Toumament 6 hour minimum) 75.00 78.00 �9:59 82.00
Half Turf Field (Prima hours 65.00 68.00 69:59 71.50
Half Turf Field Tournament 6 hour minimum 41.00 44.00 4599 46.50
Half Turf Field Non rima hours M-F 2:00 pm-5:00 pm Sat 8:00.12:00 47.00 50.00 �9 52.50
Basketball Court (Prima hours) 32.00 32.00 3�59 33.50
Exhibit A- Fee Schedule for FY2023-24 Budget Year
, 2021 2022 .., . � � � . . r..� , � � � � 3024� . . v. '�
Basketball Court Non rimary hours) nn-F z:oo Pms:oo pm sat s:oo-�2:00 23.00 23.00 23�9 24.25
Basketball Court Tournament 6 hour minimum 20.00 20.00 2&59 21.00
olleyball Court (Primary hours 22.00 22.00 �238 23.00
olleyball Court (Non primary hours) M-F 2:0o pm5:oo pm sat s:oa�2:oo 17.00 17.00 ��8 18.00
olleyball Court Tournament (6 hour minimum) 15.00 15.00 �5:58 16.00
attin Ca e Rental
Hour 28.00 28.00 �@:88 28.50
Lea ue Fees:
Per Individual Leagues 20.00-125.00 20.00-150.00 20-200 20-200
Per Team Leagues 110.00-650.00 110.00-700.00 110.00-800.00 110.00-800.00
Small meetin room 17.50/hr 20.00/hr �9 21.50
Kitchen/lar e room 32.00/hr 35.00/hr �9 36.50
Birthday Party pkg #1: Half field rentaUroom rental, up to 20 children ($3.00 per gq.00-260.00 84.00-300.00 84.00-350.00 84.00-350.00
additional child)
Bouncer rental 22.00/hour 25.00/hour �6:88 27.00
Facility rental (before or after hours 165.00/hour 175.00/hr �8:99 185.00
Overni ht Lock in Packa e 630.00 650.00 f6A:99 675.00
Clinics/camps/tournaments 15.00-625.00 15.00-650.00 15.00-700.00 15.00-700.00
Season Passes for Fieldhouse October thru April
Toddler Pass a es 2-4 48.00 48.00 54.00 54.00
Youth Pass 5-15 73.00 73.00 90.00 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 73.00 108.00 108.00
Season Passes for Fieldhouse (January thru April)
Toddler Pass (ages 2-4) 30.00 30.00 33.00 33.00
Youth Pass (a es 5-15 43.00 43.00 50.00 50.00
Student Pass (ages 16 and over w/student ID) 54.00 54.00 57.00 57.00
Adult Pass a es 16-54 67.00 67.00 72.00 72.00
nior 55+ 43.00 43.00 65.00 65.00
Visit Punch Card
ddler (a e 2-4) with supervisin adult Free Free Free Free
Youth a e 5-15 37.00 37.00 44.00 44.00
Student (ages 16 and over w/student ID) 47.00 47.00 46.00 46.00
Adult a es 16-54) 58.00 58.00 52.00 52.00
Senior (age 55+) 37.00 37.00 48.00 48.00
PLANNING
Zoning
Zonin Map Amendment: Grand Island 900.00 900.00 950.00 950.00
Ordinance Amendment 900.00 900.00 950.00 950.00
CD, RD, TD Rezoning, Grand Island 900.00 900.00 950.00 950.00
Subdivisions
Preliminary Plat 450.00 plus 15.00/lot 450.00 plus 15.00/lot 450.00 plus 20.00/lot 450.00 plus 20.00/lot
Final Plat - Administrative Approval
Grand Island 55.00 55.00 60.00 60.00
Final Plat
Grand Island Jurisdiction 470.00 plus 10.00/lot 470.00 plus 10.00/lot 490.00 plus 10.00/lot 490.00 plus 10.00/lot
Vacation of Plat 275.00 300.00 325.00 325.00
Com rehensive Plan
Ma Amendment 900.00 900.00 950.00 950.00
Text Amendment 900.00 900.00 950.00 950.00
Publications
Grand Island Street Directo 20.00 20.00 25.00 25.00
Com rehensive Plan
Grand Island 100.00 100.00 125.00 125.00
Other Municipalities 75.00 75.00 100.00 100.00
nin Ordinances
rand Island 35.00 40.00 40.00 40.00
her Municipalities 35.00 35.00 35.00 35.00
bdivision regulations
and Island 35.00 40.00 40.00 40.00
Other Municipalities 35.00 35.00 35.00 35.00
Grand Island
800 Scale Zonin Map Unassembled 150.00 180.00 200.00 200.00
Generalized Zonin Ma 75.00 80.00 100.00 100.00
Exhibit A- Fee Schedule for FY2023-24 Budget Year
2021 ��022��`'� � - �,..; , 2Q24Prq� s�t�`,
Future Land Use Map 75.00 80.00 100.00 100.00
Grand Island Street Map 20.00 20.00 25.00 25.00
all Coun
oning Map Generalized 75.00 80.00 100.00 100.00
oning Map 2" = 1 mile 100.00 100.00 150.00 150.00
oad Map 20.00 20.00 25.00 25.00
ood River, Cairo, Doniphan, Alda
Basemap 15.00 20.00 25.00 25.00
Zonin Map 75.00 75.00 100.00 100.00
Other Ma s
School District Maps 75.00 80.00 100.00 100.00
Election District Maps 75.00 80.00 100.00 100.00
Fire District Maps 75.00 80.00 100.00 100.00
Custom Printed Ma s 20.00/sq ft in 20.00/sq ft in 25.00/sq ft in 25.00/sq ft in
Electronic Publications
GIS Data CD 125.00 125.00 150.00 150.00
Aerial Photograph CD (MrSID Format) 125.00 125.00 150.00 150.00
Comprehensive Plans All Jurisdictions 125.00 125.00 150.00 150.00
Zonin and Subdivision Re ulations All Jurisdictions 75.00 75.00 100.00 100.00
Custom PDF Map 30.00/ 1/2 hr 30.00/ 1/2 hr 40.00/ 1/2 hr 40.00/ 1/2 hr
Research & Documentation Fee 200.00/hr 200.00/hr 225.00/hr 225.00/hr Minimum 2
Minimum 2 hr Minimum 2 hr Minimum 2 hr hr
Flood Plain
Letter of Map Interpretation 25.00 25.00 30.00 30.00
Review and Submission of LOMR 60.00 60.00 70.00 70.00
PACE Funding Level and Fees (a250,000 minimum, no maximum)
Application Fee 1,000.00 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 1% of loan not to exceed
exceed $40,000 exceed $40,000 exceed $40,000 $40,000
Annual Fee 1,000.00 1,000.00 1,000.00 1,000.00
POLICE DEPARTMENT
$5.00 per report up $5.00 per report up to . $10.00 per report up to 10
opy of Public Record Reports/Walk in to 10 pages, then $1 10 pages, then $1 �8-�ages�ea-$� pages, then $1 each add'I
each add'I 5 pages in each add'I 5 pages in 5 pages in 5 page
5 page increments 5 page increments �-�aQe�asrewaeals increments
$10.00 per report up $10.00 per report up $10.00 per report up $10.00 per report up to 10
Copy of Public Record Reports/Mail or Fax to 10 pages, then $1 to 10 pages, then $1 to 10 pages, then $1 pages, then $1 each add'I
each add'I 5 pages in each add'I 5 pages in each add'I 5 pages in 5 pages in 5 page
5 page increments 5 page increments 5 page increments increments
$10.00 per report up $10.00 per report up . $5.00 per report up to 10
Copy of Complete Records MaiN€axlEmail to 10 pages, then $1 to 10 pages, then $1 pages, then $1 each add'I
each add'15 pages in each add'I 5 pages in 5 pages in 5 page
5 page increments 5 page increments 5-page-iasKer+�eats 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 149.15 150.00 150.00 150.00
Solicitor's Permit (30 day permit) 30.00 30.00 30.00 30.00
Solicitor's Permit -Application Fee Nonrefundable) 30.00 30.00 30.00 30.00
Street Vendor's Permit - Application Fee (Nonrefundable) 30.00 30.00 30.00 30.00
Street Vendor's Permit - 30 days 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 days 250.00 250.00 250.00 250.00
Overtime Retail Rate Overtime Retail Rate Overtime Retail Rate
Tra�c Control Request for House/Building Move within City Limits of Grand for each Officer for each O�cer for each Officer Overtime Retail Rate for
Island involved, 2 hr involved, 2 hr invoNed, 2 hr each Officer involved, 2 hr
minimum minimum minimum minimum
Parkin Ramp Permit Fees:
Lower Level: "Reserved Monthl " 30.00/month 30.00/month 30.00/month 30.00/month
Middle & Upper levels: "Reserved Monthl " Free Free Free Free
wntown 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
ditional 60 minutes or fraction thereof 20.00 20.00 20.00 20.00
wntown Express Zone Parking 25.00 per 21 to 40 25.00 per 21 to 40 25.00 per 21 to 40
minutes minutes mi�utes 25.00 per 21 to 40 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 per event 15.00 15.00 15.00 15.00
Photo raphs-Video/E-mail 15.00 15.00 15.00 15.00
Exhibit A- Fee Schedule for FY2023-24 Budget Year
zo2a, 2oz�: � z .�; u � ��2a P� ° � � ��
Photogrephs-Video/CD 20.00 20.00 20.00 20.00
UBLIC WORKS DEPARTMENT
NGINEERING
ut and/or Opening Permit 25.00 25.00 25.00 25.00
idewalk and/or Driveway permit 25.00 25.00 25.00 25.00
ewer Tap/Cap Permit 90.00 90.00 70.00 70.00
GIS CD Aerial photos on CD or DVD 55.00 55.00 55.00 55.00
s.f. Mylar Sepia 2.50 2.50 2.50 2.50
Traffic Count Ma 12.00 12.00 12.00 12.00
Aerial Photos -$/sq ft Individuals, businesses and consultants workin for rofit 3.75/s . ft. 3.75/s . ft. 3.75 3.75
Aerial Photos -$/sq ft City Depts, Hall County Depts, other non-profit .75/sf .75/sf 0.75 0.75
or anizations
Directo Ma Planning sells Planning sells Planning sells Planning sells
Quarter Section or an part thereof 10.00 10.00 10.00 10.00
Photo Mosaic dependent upon number of sections) Minimum of two (2) 20.00 20.00 20.00 20.00
License Agreement Application (Non-refundable) 185.00 185.00 185.00 185.00
License Agreement Appeal (Non-refundable) 105.00 105.00 105.00 105.00
Sanitary Sewer En ineering Plan Review -% of project cost 1°/a of project cost 1°/a of project cost 1.00 1.00
Storm Sewer Engineering Plan Review (if no paving in project) -% of project 1% of project cost 1% of project cost 1.00 1.00
cost
Paving Plan Review Fee -% of project cost 0.20% of project cost 0.50% of project cost 0.50 0.50
Lar e copy prints (minimum $3.00 char e-$/sq ft 1.00/sf 1.00/sf 1.00 1.00
Application 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 Cit Code 100.00 100.00 100.00 100.00
Late Char e pa ment not received within 30 days) 35.00 35.00 35.00 35.00
Right of Way/Easement Utility Permit Actual Filing Fees Actual Filing Fees
TRANSIT DIVISION - NEW
One-Way Trip (collected by 6Faae CRANE contractor, may be reduced for 2.00 2.00 2.00 2.00
s ecial promotions
REETS DIVISION
vement cut (sawed), whether bituminous or concrete -$/If 6.50/If + 35.00 6.50/If + 40.00 callout � 7.00
callout
Pavement cut sawed), whether bituminous or concrete -$/callout 49&8A 50.00
Curb section milling for driveways -$/If 10.00/If + 45.00 10.00flf + 45.00 �8 10.00
callout & permits callout & permits
Curb section milling for driveways -$/Callout 45.88 50.00
Block pa closure (waived for "National Night OuY') -$/day/event 75.00 75.00 �98 100.00
Public Event Closure -$/day/event 75.00 75.00 �5:98 125.00
Rolloff/Shipping Container Placement in Public Right-of-Way -$/week or any 25.00/week or any 25.00/week or any �9 30.00
art thereof art thereof art thereof
Storm Sewer Cleanin -$/hr 275.00/hr 275.00/hr �5:89 300.00
STORM WATER bill based on water accounts - Effective 4/7/2018
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 Approved by Ordinance)
SEWER SERVICE CHARGE- $/month
All Customers 8.24 8.24 8.24 8.24
VOLUME CHARGE - $/Ccf
Customers usin Cit 's Collection S stem - Inside City 3.77 3.88 �-99 4.1'
Customers usin Ci 's Collection S stem - Outside Cit (120% of above rate 4.52 4.66 4.�9 4.93
Low-Stren th Industrial Customer usin Ci 's Collection S stem 2.80 2.91 � 3.13
Customers Dischar in Directl into City's Treatment Plant 1.21 1.22 �4 1.25
LUME CHARGE, OTHER
stomers without metered City water -$/month 30.00 30.00 35.00 35.00
mmercial/Industrial Customers without metered City water- $/Ccf (of sewawge 3.77 3.88 399 4.11
w
EXCESS STRENGTH SURCHARGE- $/Ib
BOD over 250 mg/I 0.3248 0.3248 0.3248 0.3248
Suspended Solids over 250 m/I 0.2177 0.2177 0.2177 0.2177
Oil & Grease over 100 m/I 0.1956 0.2000 A�945 0.2094
Exhibit A- Fee Schedule for FY2023-24 Budget Year
2021 ' 2022 3023 2024 Pro sed
Total Nitro en over 25 m/I 0.8866 0.9065 &52�9 0.9478
OW-STRENGTH INDUSTRIAL FOUR-PART CHARGE- $/lb
OD-over 0 mg/I 0.3248 0.3248 0.3248 0.3248
uspended Solids over 0 mg/I 0.2177 0.2177 02177 0.2177
il & Grease over 0 mg/I 0.1956 0.2000 9�94� 0.2094
otal Nitrogen over 0 m/1 0.8866 0.9065 A:B�&9 0.9478
SEPTIC TANK & SUMP CHARGES
Se tic Tank Slud e minimum fee -$ 8.40 8.40 8.40 8.40
Septic Tank Slud e-$/100 al 7.40 7.40 7.40 7.40
Excess-Stren th Septic Slud e-$/1,000 gal 420.00 420.00 420.00 420.00
Sump/Pit Slud e-$/ al 0.19 0.21 8� 0.23
Bulk Volume Rate - Inside Cit -$/ al 0.062 0.062 0.062 0.062
Bulk Volume Rate - Outside Ci -$/ al 0.074 0.074 0.074 0.074
New Septic Wastewater Haulers/Customers Deposit -$ *deposit returned after 500.00 500.00 500.00 500.00
24-months of on-time septic bill pa ments
LABORATORY ANALYSIS - $/sample
Sample Collection Fee 42.50 42.50 44.50 44.50
BOD 42.50 42.50 43J5 43J5
CBOD 42.50 42.50 43.75 43.75
Chloride 16.00 16.00 16.50 16.50
Conductivi 9.75 9.75 10.00 10.00
Nitrogen, Ammonia 12.75 12.75 13.00 13.00
Nitro en, TKN 27.50 27.50 28.25 28.25
Oil and Grease 80.00 80.00 82.50 82.50
pH 10.50 10.50 10.75 10.75
Total Suspended Solids 26.50 26.50 27.25 27.25
Alkalinity 13.25 13.25 13.75 13.75
Chlorine, Free 13.25 13.25 13.75 13.75
COD 60.00 60.00 61.75 61.75
Nitrogen, Nitrate 26.75 26.75 27.50 27.50
Phosphorus, Total 26.75 26.75 27.50 27.50
icroscopic Review of Materials for Ima e Capture 28.50 28.50
WER INSPECTION, CLEANING, 8 CONNECTION CHARGE
Inspection of Sanita Sewer -$/ft, minimum $100.00 char e 1.30/ft 1.30/ft a30 2.00
-Televising Equipment -$/hr 210.00/hr 210.00/hr 210.00 210.00
-Sanitary Sewer Collection Crew (2 emplo ees) -$/hr 85.00/hr 85.00/hr 85.00 85.00
Sewer Cleaning -$/hr 275.00/hr 275.00/hr 275.00 275.00
Unauthorized connections/re-connections -$ 400.00 400.00 400.00 400.00
Sewer Tap Permit (See Engineering fees) see Engineering see Engineering Refer to Engineering Refer to Engineering Fees
Fees Fees Fees
D e Test 50.00
EXCESSIVE POLLUTANT PENALTY
If a person or business discharges pollutants in excess of the amounts permitted
by the discharge permit, a penalty of $1,100.00 / day of violation shall be 1,100.00 1,100.00 1,100.00 1,100.00
imposed on the violator.
SOLID WASTE
Minimum Char e(Landfill) (up to 560 pounds 5.00 10.00 10.00 10.00
Minimum Charge (Transfer Station) up to 400 pounds) 5.00 10.00 10.00 10.00
Passenger tire -$/tire 4.00/tire 4.00/tire �89 6.00
Passen er tire on rim -$/tire 15.00/tire 15.00/tire �8A 19.00
Truck tire -$/tire 10.00/tire 10.00/tire a?88 13.00
Truck tire on rim -$/tire 25.00/tire 25.00/tire �:58 30.00
Im lement tire -$/tire 25.00/tire 25.00/tire �:59 30.00
Im lement tire on rim -$/tire 50.00/tire 50.00/tire �9 60.00
Special Waste (as designated by Superintendent)* Fee set by Superintendent Double the Double the applicable Double the applicable Double the applicable rate
based on roduct received a licable rate rate rate
Drive Off Fees 25.00 25.00 ��-:99 30.00
Appliances 10.00 10.00 ��:09 13.00
Special Event Actual costs Actual costs Actual costs Actual costs
lid Waste Charge Customers Deposit 250.00 250.00 250.00 250.00
NDFILL SITE
bestos, contaminated soils and other wastes requiring special handling may
uire Nebraska Department of Environmental Quality pre-approval and
notification to landfill.
General Refuse, solid waste Residential Packer Truck -$/ton 30.63/ton 30.63/ton 3�4-� 32.80
$lton ral Refuse, solid waste-+ and demolition material (Commercial/Rolloffs) - 34.76/ton 34.76/ton �� 37.23
Exhibit A- Fee Schedule for FY2023-24 Budget Year
� � 2t1�i� � � ,� 262fi � " � � ' � 3D`23` � '" � ,` �, :2024 Pro ose�I �'��
ContaminatedSoil-$/ton 1671/ton 1671/ton �� 17.90
Street Sweepin s-$/ton 4.46/ton 4.46/ton 45� 4.78
'quid waste - slud e not accepted not accepted not accepted not accepted
94.69/ton 1 ton 94.69/ton 1 ton
sbestos -$/ton (1 ton minimum) 8�2-9 101.38
minimum minimum
ails & b-products -$/ton 38.32/ton 38.32/ton 3a� 41.03
utomotive Fluff -$/ton 21.43/ton 21.43/ton �4� 22.34
Late load fee -$/load 25.00/load 25.00/load �:99 30.00
Set pricing for special projects with the approval of the Public Works
Director and Ci Administrator
TRANSFER STATION
General Refuse, solid waste Residential Packer Truck -$/ton 37.02/ton 38.35/ton 3�4A 41.06
General refuse, solid waste and demolition materials (Commercial/roll-offs and 46.00/ton 47.65/ton 4�:96 51.02
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 by the hauler
Grand Island Primary Residential Dwellings - clean grass, leaves or other No Charge No Charge No Charge No Charge
compostable ard and arden waste, tree limbs/branches
Commercial Hauler Yard Waste - clean grass, leaves or other Compostable yard 39.74lton 39.74/ton 49:��
and arden waste - $/ton 42.55
Commercial Hauler - tree limbs/branches -$/ton 39.74/ton 39.74/ton 4A�� 42.55
Compost -$/c 10.00/cy 10.00/cy 10.00 10.00
Wood chips/mulch -$/c 3.00/cy 3.00/cy 3.00 3.00
UTILITY SERVICE FEES
Late Charge (payment not received prior to next billing) 2.00/plus 1% unpaid 2.00/plus 1% unpaid 3% of total past due 3% of total past due
over 5.00 over 5.00 amount amount
Return Check Charge 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
usiness hours turn on charge for water (does not pertain to new 50.00 50.00 50.00 50.00
nnections/transfer of service
er Hours Turn On Fee - Water (does not pertain to new connections/transfer
service 375.00 375.00
'sconnect fee electric and water for an reason 50.00 50.00 50.00 50.00
Backflow Processing Fee 2.00/month 2.00/month 2.00/month 2.00/month
Temporary Commercial Electric Service 150.00 150.00 175.00 175.00
Service Charge new connections, transfer service) 20.00 20.00 20.00 20.00
Fire Sprinkler System Connection Fee 127.50/yr 130.00/yr 135.0�/yr 135.00/yr
Fire Hydrant Inspection Fee - per hydrant 127.50/yr 130.00/yr 135.00/yr 135.00/yr
Temporary Water Meter on Fire Hydrant 125.00 130.00/yr 135.00/yr 135.00/yr
Locate Stop Box 40.00 45.00 50.00 50.00
Pole Attachment Fee 12.94/yr 12.94/yr 15.00/yr 15.00/yr
Same as the Pole
Attachment Fee for all Same as the Pole
Small Cell Attachment Fee - Per Contract Per Contract �nstallations not under Attachment Fee for all
a pre-existing installations not under a
Contract as of pre-existing Contract as of
10/1/2022 10/1/2022
Unauthorized connections/re-connections, meter tampering 375.00 375.00 375.00 375.00
Engineering Plan Review 1% Project Cost 1% Project Cost 1% Project Cost 1% Project Cost
Water Main Taps - 2" or less 125.00 125.00 135.00 135.00
Cholorination Charge 0.28/LF ��� 0.42/LF
Sampling & Testing Water Pipe 550.00/Sample Set 550.00/Sample Set 550.00/Sample Set
Fire Flow Test 150.00/per location 150.00/per location
Joint Trench Fee Added 02-28-2023 Ez.40/LF a2.40/LF
5/8" Water Meter 167.50/each
3/4" Water Meter 18625/each
1" Water Meter 263.75/each
1 1/2" Water Meter 662.50/each
2" Water Meter 1043.75/each
" Water Meter 1616.25/each
Water Meter 3118.75/each
ater Meter Flan e Kit 40.00/each
ater Main Tap 4" Tap 630.00
ater Main Tap 6" Tap 660.00
ater Main Tap S" Tap 690.00
Water Main Tap 10" Tap 720.00
Water Main Tap 12" Tap 1030.00
Water Main Tap 14" Tap 1060.00
Water Main Tap 16" Tap 1090.00
Exhibit A- Fee Schedule for FY2023-24 Budget Year
,�_ 21. � 2022 � . �r �.�. �.. ..Zfl23 a � �z : � `� � �; ;i 4 �� Propos8d
Water Main Tap 18" Tap 1120.00
Water Main Tap 20" Tap 1150.00
rb Stop (Off) 50.00
urb Stop (On) - Business Hours 50.00
urb Stop (On) - Non-Business Hours 375.00
ne Valve Operation (On & Off) - Planned 300.00
rivate Line Valve Operation (Off) - To Isolate a Break 150.00
Private Line Valve Operation (On) - Turn on after Break Fixed 150.00
Private Line Valve Operation (Off) - Service Disconnect 50.00
Private Line Valve Operation (On} - Service Reconnect (Business Hours) 50.00
Private Line Valve Operation (On) - Service Reconnect (Non-Business Hours) 375.00
4" Line Stop 690.00
6" Line Stop 750.00
8" Line Stop 810.00
10" Line Stop 870.00
12° line Stop 1210.00