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07-27-2021 City Council Regular Meeting Packet City of Grand Island Tuesday, July 27, 2021 Council Session/Budget Work Session Agenda City Council: Jason Conley Michelle Fitzke Bethany Guzinski Chuck Haase Maggie Mendoza Vaughn Minton Mitchell Nickerson Mike Paulick Justin Scott Mark Stelk Mayor: Roger G. Steele City Administrator: Jerry Janulewicz City Clerk: RaNae Edwards 7:00 PM Council Chambers - City Hall 100 East 1st Street, Grand Island, NE 68801 Grand Island Council Session/Budget Work Session - 7/27/2021 Page 1 / 18 City of Grand Island Tuesday, July 27, 2021 Call to Order This is an open meeting of the Grand Island City Council. The City of Grand Island abides by the Open Meetings Act in conducting business. A copy of the Open Meetings Act is displayed in the back of this room as required by state law. The City Council may vote to go into Closed Session on any agenda item as allowed by state law. Invocation Pledge of Allegiance Roll Call A - SUBMITTAL OF REQUESTS FOR FUTURE ITEMS Individuals who have appropriate items for City Council consideration should complete the Request for Future Agenda Items form located at the Information Booth. If the issue can be handled administratively without Council action, notification will be provided. If the item is scheduled for a meeting or study session, notification of the date will be given. B - RESERVE TIME TO SPEAK ON AGENDA ITEMS This is an opportunity for individuals wishing to provide input on any of tonight's agenda items to reserve time to speak. Please come forward, state your name and address, and the Agenda topic on which you will be speaking. Grand Island Council Session/Budget Work Session - 7/27/2021 Page 2 / 18 City of Grand Island Tuesday, July 27, 2021 Council Session/Budget Work Session Item -1 Review of FY 2021-2022 Fee Schedule Staff Contact: Patrick Brown Grand Island Council Session/Budget Work Session - 7/27/2021 Page 3 / 18 Council Agenda Memo From: Patrick Brown, Finance Director Meeting: July 27, 2021 Subject: City Council Budget Workshop – FY2022 Fee Schedule Presenter(s): Brian Schultz, Assistant Finance Director Discussion The proposed FY2022 Fee Schedule is below. The proposed changes are in red. Grand Island Council Session/Budget Work Session - 7/27/2021 Page 4 / 18 2019 2020 2021 2022 Proposed Notes Administration Board of Adjustment Prior to Construction 200.00 200.00 200.00 200.00 Board of Adjustment After Construction/No Building Permit 350.00 350.00 350.00 350.00 Board of Adjustment After Construction/Not Conform 500.00 500.00 500.00 500.00 Conditional Use Permit 1000.00 1000.00 1000.00 1000.00 Election Filing Fees - City Council 1% of salary 1% of salary 1% of salary 1% of salary Election Filing Fees - Mayor 1% of salary 1% of salary 1% of salary 1% of salary Haulers Permit (annual) Garbage 225.00 250.00 250.00 250.00 Haulers Permit (annual) Refuse 75.00 100.00 100.00 100.00 Pawnbroker License (annual) 100.00 110.00 110.00 110.00 Pawnbroker Occupational Tax (annual) 100.00 110.00 110.00 110.00 Blight Study Adoption 1100.00 1100.00 1100.00 1100.00 Redevelopment Plan Adoption 1100.00 1100.00 1100.00 1100.00 Redevelopment Plan Amendment 1100.00 1100.00 1100.00 1100.00 Register of Deeds Filing fee 10.00 first page 6.00 each add'l page 10.00 first page 6.00 each add'l page 10.00 first page 6.00 each add'l page 10.00 first page 6.00 each add'l 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 liquor/beer, off sale* 400.00 400.00 400.00 400.00 Class I Retail liquor, 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 Catering 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 Advertising Fee* 10.00 10.00 10.00 10.00 Special Designated Liquor License* 80.00 80.00 80.00 80.00 Natural Gas Company Rate Filing Fee 500.00 500.00 500.00 500.00 Certified copy 1.50 1.50 1.50 1.50 Telecommunications Registration Fee (5 years) NEW 500.00 500.00 500.00 *Fees regulated by State of Nebraska - First year fees are prorated Quarterly 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 fees add $10.00 to above fees add $10.00 to above 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 Proceeding holding fee 20.00+tax per day 20.00+tax per day 20.00+tax per day 20.00+tax per day Deemed "Potentially Dangerous" fee 100.00 100.00 100 100 BUILDING DEPARTMENT Building Permit Fee, Electrical Permit Fee, Gas Permit Fee, Plumbing Permit Fee, Sign Permit Fee: Based on Valuation Estimated Valuations: 1.00 - 1,600.00 35.00 36.00 36.00 36.00 1,601.00 - 1,700.00 37.00 38.00 38.00 38.00 1,701.00 - 1,800.00 39.00 40.00 40.00 40.00 1,801.00 - 1,900.00 41.00 42.00 42.00 42.00 1,901.00 - 2,000.00 43.00 44.00 44.00 44.00 2,001 - 25,000 For each additional 1,000 or fraction, to and including 25,000 43.00 plus 7.40 44.00 plus 7.60 44.00 plus 7.60 44.00 plus 7.60 25,001 - 50,000 For each additional 1,000 or fraction, to and including 50,000 218.35 plus 5.15 218.80 plus 5.30 218.80 plus 5.30 218.80 plus 5.30 50,001 - 100,000 For each additional 1,000 or fraction, to and including 100,000 345.80 plus 3.85 351.30 plus 3.95 351.30 plus 3.95 351.30 plus 3.95 100,001 and up For each additional 1,000 or fraction 537.80 plus 3.35 548.80 plus 3.45 548.80 plus 3.45 548.80 plus 3.45 Plan Review Fee, Commercial (percentage of building permit fee)50% 50%50% 50% Plan Review Fee, Residential (percentage of building permit fee) 10% 10%10% 10% Inspections outside of normal business hours* 75.00 75.00 75.00 75.00 Reinspection Fee* 50.00 50.00 50.00 50.00 Inspection for which no fee is specifically indicated* 50.00 50.00 50.00 50.00 Additional plan review required by changes, additions or revisions to approve plans (minimum charge, one hour)*100.00 100.00 100.00 100.00 *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 employees involved Contractor Registration - New and Renewal for Electrical, Mechanical, Plumbing, Sign, Soft Water, Mover and Wrecker 100.00 100.00 100.00 100.00 New Contractor Set up fee 100.00 100.00 100.00 100.00 Registration card - Electrical, Mechanical, Plumbing: Master or Journeyman 20.00 25.00 25.00 25.00 Registration card - Electrical: Master or Journeyman new or renewal after January 31, will be investigation fee + registration card fee 80.00 80.00 License: Mechanical, Plumbing, Soft Water - Master 50.00 50.00 50.00 50.00 License: Mechanical, Plumbing, Soft Water - Journeyman 25.00 25.00 25.00 25.00 License: Mechanical, Plumbing, Soft Water - Apprentice 0.00 0.00 0.00 0.00 Board of Appeals application: Building, Electrical, Mechanical, Plumbing 50.00 55.00 55.00 55.00 Board of Appeals - Review of Decision/Test Fees: Building, Electrical, Mechanical, Plumbing 50.00 55.00 55.00 55.00 Fee Schedule for FY2021-22 Budget Year - DRAFT Grand Island Council Session/Budget Work Session - 7/27/2021 Page 5 / 18 2019 2020 2021 2022 Proposed Notes Fee Schedule for FY2021-22 Budget Year - DRAFT Investigation Fee 50.00 or cost of permit 55.00 or cost of permit 55.00 or cost of permit 55.00 or cost of permit Mobile Home Park Registration (annual) Park with Facilities for 2 - 3 Mobile Homes 100.00 125.00 125.00 125.00 Park with Facilities for 4 - 15 Mobile Homes 125.00 150.00 150.00 150.00 Park with Facilities for 16 - 25 Mobile Homes 150.00 175.00 175.00 175.00 Park with Facilities for 26 - 50 Mobile Homes 175.00 200.00 200.00 200.00 Park with Facilities for 51 - 100 Mobile Homes 225.00 250.00 250.00 250.00 Park with Facilities for over 100 Mobile Homes 250.00 300.00 300.00 300.00 Mobile Sign Permit Fee for Special Event 100.00 100.00 100.00 100.00 Mobile Sign Permit Fee for 45 days 150.00 150.00 150.00 150.00 Temporary Buildings 100.00 100.00 100.00 100.00 Water Well Registration (Groundwater Control Area Only) 50.00 50.00 50.00 50.00 License Agreement SEE PUBLIC SEE PUBLIC SEE PUBLIC SEE PUBLIC Denial of application for license agreement WORKS WORKS WORKS WORKS EMERGENCY MANAGEMENT Alarm Registration Fee (yearly) 110.00 125.00 125.00 125.00 Digital Alarm Monitoring Fee (yearly-registration fee included)275.00 300.00 300.00 300.00 False Alarms (each) 115.00 120.00 120.00 120.00 Audio Tapes (per tape, includes search costs) 28.00 30.00 30.00 30.00 Video Alarm Monitor 1750.00 1850.00 1,850.00 1,850.00 Alarm Activity Report Fee 10.00 15.00 15.00 15.00 FINANCE DEPARTMENT FEES Returned Check Charge (All City Departments) 50.00 50.00 50.00 50.00 GITV DVD (per segment) 25.00 30.00 30.00 30.00 FIRE DEPARTMENT FEES Gas leak calls that originate from Northwestern Energy which are found not to be an interior leak and with no threat to life or property 190.00/hr 200.00/hr 200.00/hr 200.00/hr False Alarm fee for commercial alarm systems of more than three in 12 consecutive months 165.00 180.00 180.00 180.00 Site assessment fee open burn 200.00 220.00 220.00 220.00 Special display fireworks permit fee 200.00 220.00 220.00 220.00 Pyrotechnics fee 200.00 220.00 220.00 220.00 Environmental site assessment fee 25.00 30.00 30.00 30.00 Inspection callback fee for code violation requiring three or more visits 50.00 60.00 60.00 60.00 Nuisance Engine company run fee 190.00 200.00 200.00 200.00 Copy of Fire Report 10.00 10.00 10.00 10.00 Open Burning Permits 10.00 10.00 10.00 10.00 Underground tank installation and/or closure fee per tank 75.00 100.00 100.00 100.00 Underground tank inspection (once every 3 years) 200.00 220.00 220.00 220.00 Education Fees Fire Extinguisher Class 50.00 minimum (up to 5 students) + 10.00 for each additional student 75.00 minimum (up to 5 students) + 10.00 for each additional student 75.00 minimum (up to 5 students) + 10.00 for each additional student 75.00 minimum (up to 5 students) + 10.00 for each additional student CPR BLS Health Care Provider New (per 6 people, books not included) Books are 12.00 each 184.00 200.00 200.00 200.00 CPR Class Recertification (per 6 people, books are not included) Books are 12.00 each 134.00 150.00 150.00 150.00 HeartSaver AED (per 6 people, books not included) Books are 12.00 each 151.00 165.00 165.00 165.00 CPR for family/friends: All ages (per 6 people, books not included) Books are 7.50/5 books 84.00 95.00 95.00 95.00 HeartSaver CPR, AED and First Aid (per 6 people, books not included) Books are 13.95 each 284.00 300.00 300.00 300.00 Temporary Structures Tents over 200 sq ft 100.00 110.00 110.00 110.00 Canopies over 400 sq ft 100.00 110.00 110.00 110.00 Child Care Inspection* Consultation 50.00 60.00 60.00 60.00 0-8 people 40.00 50.00 50.00 50.00 0-12 people 50.00 60.00 60.00 60.00 13 + people 75.00 85.00 85.00 85.00 Fire Safety Inspection Fees Major Event Life Safety Inspection Fee 100.00 per event 125 per event 125 per event 125 per event State Fair Inspection Fee 1500.00/yr 1600.00/yr 1600.00/yr 1600.00/yr Hall County Fair Inspection Fee 250.00/yr 275.00/yr 275.00/yr 275.00/yr Occupancy Use Permit Fee (once every three years)Refer to fire dept graduated scale Refer to fire dept graduated scale Refer to fire dept graduated scale Refer to fire dept graduated scale Liquor Inspection (each)* Consumption 100.00 125.00 125.00 125.00 Non-consumption 50.00 75.00 75.00 75.00 Hospital, Nursing 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 Building Fire Review Fee / % of Building Permit Fee 50% 50% 50% 50% For duplicate building plans submitted within one (1) year of the review of the original plans 20% 20%0.20 0.20 Alarm System Review 100.00 125.00 125.00 125.00 Grand Island Council Session/Budget Work Session - 7/27/2021 Page 6 / 18 2019 2020 2021 2022 Proposed Notes Fee Schedule for FY2021-22 Budget Year - DRAFT Sprinkler System Review $100.00/Riser +50.00/design area $125.00/Riser +50.00/design area $125.00/Riser +50.00/design area $125.00/Riser +50.00/design area Hood System Review 100.00 125.00 125.00 125.00 Suppression System (other) 100.00 125.00 125.00 125.00 Fireworks Permit 550.00 550.00 550.00 550.00 *Fees regulated by State of Nebraska Standby Fees Fire Engine//Rescue Company (3 employees + truck)195.00/hr 2 hour minimum 210.00/hr 2 hour minimum 210.00/hr 2 hour minimum 210.00/hr 2 hour minimum Fire Safety Standby (one employee, no fire apparatus) 75.00/hr 100.00/hr 100.00/hr 100.00/hr Provide Emergency Services at planned event without Ambulance 75.00 per hour 2 hour minimum 100.00 per hour 2 hour minimum 100.00 per hour 2 hour minimum 100.00 per hour 2 hour minimum Ambulance (2 employees + ambulance)125.00 per hour 2 hour minimum 140.00 per hour 2 hour minimum 140.00 per hour 2 hour minimum 140.00 per hour 2 hour minimum AMBULANCE DIVISION Basic Life Support, non-emergency transport, plus mileage (one way) 504.00 520.00 560.00 560.00 Basic Life Support emergency transport, plus mileage(one way) 807.00 832.00 896.00 896.00 Advanced Life Support 1, non-emergency transport plus mileage (one way) 605.00 624.00 672.00 672.00 Advanced Life Support Level 1 emergency transport, plus mileage (one way) 958.00 988.00 1,064.00 1,064.00 Advanced Life Support Level 2, emergency transport, plus mileage (one way) 1386.00 1430.00 1,540.00 1,540.00 Advanced Life Support emergency service, treatment given but no transport; plus supplies 365.00 400.00 400.00 400.00 Additional Attendant 221.00 250.00 250.00 250.00 Specialty Care Transport N/A N/A N/A N/A Mileage Fee, per patient mile 17.00 20.00 20.00 20.00 Lift Assist call to Care Facility 85.00 100.00 100.00 100.00 Transportation for Flight Crew from Airport to Hospital and Back 300.00 Per Round Trip 350.00 Per Round Trip 350.00 Per Round 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 as necessary. PARAMEDIC SERVICE RATES Oxygen 53.00 59.00 59.00 59.00 O.B. Kits 17.00 20.00 20.00 20.00 Splints (air and/or hare traction) 22.00 26.00 26.00 26.00 Spinal Immobilization 86.00 95.00 95.00 95.00 Advanced Airway 131.00 150.00 150.00 150.00 IV1 (if single IV is started) 51.00 56.00 56.00 56.00 IV2 (multiple IV's started) 86.00 95.00 95.00 95.00 Bandages 12.00 15.00 15.00 15.00 Combo Pad 46.00 50.00 50.00 50.00 Resq Pod N/A N/A N/A N/A Bone drill 110.00 125.00 125.00 125.00 Suction 12.00 15.00 15.00 15.00 LIBRARY Overdue charge on Library Materials (per item per day).15 Juvenile .30 Adult .15 Juvenile .30 Adult .15 Juvenile .30 Adult .15 Juvenile .30 Adult Interlibrary loan per item (plus includes postage) 2.00 3.50 3.50 3.50 Photocopy/Computer Print (mono, 8 1/2"x11" or 14") 0.10 0.10 0.10 0.10 Photocopy/Computer Print (mono, 11"x17") 0.25 0.25 0.25 0.25 Photocopy/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 Outgoing - Staff assisted - U.S. only 1st page 3.00 1st page 3.00 1st page 3.00 1st page 3.00 Additional pages 1.50 Additional pages 1.50 Additional pages 1.50 Additional pages 1.50 Incoming - Staff assisted 1st page 2.00 1st page 2.00 1st page 2.00 1st page 2.00 additional pages 1.00 Additional pages 1.00 Additional pages 1.00 Additional pages 1.00 Outgoing - Self service (Credit/Debit) - U.S. 1st page 1.75 1st page 1.75 1st page 1.75 1st page 1.75 additional pages 1.00 Additional pages 1.00 Additional pages 1.00 Additional pages 1.00 Outgoing - Self service (Credit/Debit) - International 1st page 3.95 1st page 3.95 1st page 3.95 1st page 3.95 Additional pages 3.45 Additional pages 3.45 Additional pages 3.45 Additional pages 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 computer thumb drive 5.00 5.00 5.00 5.00 Purchase of computer headphones 1.00 1.00 1.00 1.00 Makerspace Non-Program Library Supplies 3-D Printer filament (per gram)0.10 0.10 0.10 Cricut Machine library-supplied 8 1/2"x11" paper (per sheet) 0.10 0.10 0.10 Cricut Machine library-supplied 8 1/2"x11" card stock (per sheet) 0.30 0.30 0.30 Thermal Laminating (per pouch) Bookmark/Index/ID Card 0.15 0.15 0.15 Grand Island Council Session/Budget Work Session - 7/27/2021 Page 7 / 18 2019 2020 2021 2022 Proposed Notes Fee Schedule for FY2021-22 Budget Year - DRAFT Letter size 0.20 0.20 0.20 Legal size 0.40 0.40 0.40 Button Maker (per button) Small (1")0.10 0.10 0.10 Large (2.25")0.15 0.15 0.15 Plotter/Large Format Printer/Vinyl Cutter (per foot) 2.50 2.50 2.50 Cork - 4" round or square 0.45 0.45 0.45 Glassware 1.50 1.50 1.50 Wood - 1/8" thick 8” x 8”1.00 1.00 1.00 10" x 10"1.15 1.15 1.15 12" x 12"1.50 1.50 1.50 Wood - 1/4" thick 12" x 12"2.50 2.50 2.50 Sublimation Blanks Hardboard Tiles (4.25" x 4.25")1.50 1.50 Coasters (4" x 4")1.25 1.25 Keychain (2.5" round)1.25 1.25 Badge Size 1.00 1.00 Ornament 3.00 3.00 License Plate 5.00 PARKS AND RECREATION DEPARTMENT CEMETERY DIVISION Open/Close Grave (per burial) **oversize vault - add $150.00**155.00 Urn Vault over 16" x 16" - Add $50.00 55.00 Adult 750.00 800.00 850.00 900.00 Child 310.00 325.00 350.00 375.00 Ashes 260.00 275.00 300.00 350.00 Columbarium 205.00 225.00 250.00 260.00 Saturday Open/Close (per burial) Adult 850.00 900.00 1,000.00 1050.00 Child 350.00 375.00 400.00 450.00 Ashes 300.00 375.00 400.00 450.00 Columbarium 235.00 250.00 250.00 275.00 Burial Space One 750.00 800.00 850.00 900.00 Two 1500.00 1600.00 1,700.00 1800.00 One-Half Lot (4 or 5 spaces) 3000.00 3200.00 3,400.00 3600.00 Full Lot (8 or 10 spaces) 6000.00 6400.00 6,800.00 7200.00 Babyland 155.00 160.00 175.00 180.00 Cremation Space - Section J 350.00 400.00 450.00 475.00 Transfer Deed (each new deed) 50.00 60.00 70.00 75.00 Columbarium 12x12 Niche - Single 625.00 650.00 700.00 725.00 Columbarium 12x12 Niche - Double 825.00 850.00 900.00 925.00 Columbarium Emblem Engraving (NEW) 25.00 25.00 30.00 Burial Space w/flat markers in Section J One 625.00 650.00 700.00 750.00 Two 1250.00 1300.00 1,400.00 1500.00 One-half lot (4-5 spaces) 2500.00 2600.00 2,800.00 3000.00 Full lot (8-10 spaces) 5000.00 5200.00 5,600.00 6000.00 Cremation Space 325.00 400.00 450.00 475.00 Headstone Flagging Fee 35.00 40.00 40.00 50.00 RECREATION DIVISION The Parks and Recreation Director shall establish fees for miscellaneous merchandise sales, tournament and league play and special events and promotions Volleyball Program Sports League/Tournaments - Per Team $100.00 - 650.00 per session $125.00 - 650.00 per session $125.00 - 650.00 per session 125.00-675.00 ***Volleyball, Basketball and Flag Football program and tournament fees determined by the number of teams signed up to play. Playground & miscellaneous Programs & camps 0-100.00 5.00-100.00 5.00-100.00 5.00-125.00 Kinder camp & Playground Pals 10.00 per participant 12.00 per participant 12.00 per participant 12.00 per participant Authorized Provider Red Cross Courses $25 - $200 $30 - $200 $30 - $200 30.00-225.00 Stolley Park Picnic Shelter (1/2 day) 30.00 30.00 30.00 35.00 Stolley Park Picnic Shelter (all day) 60.00 60.00 60.00 60.00 Stolley Park Kitchen (1/2 day) 30.00 30.00 30.00 35.00 Stolley Park Kitchen (all day) 60.00 60.00 60.00 60.00 Athletic Field Rental (per field) 50.00 55.00 55.00 55.00 Athletic Field Preparation (1 time) per field 50.00 55.00 55.00 55.00 Athletic Field Preparation Additional services per field 25.00-200.00 30.00-200.00 30.00-200.00 30.00-300.00 Youth league per field per day 15.00 15.00 15.00 16.00 Adult/Select team league per field per day 35.00 35.00 35.00 37.00 Online reservation practice time per field 10.00/hour 12.00/hour 12.00/hour 12.00/hour Soccer Recreational League Field Setup Fee per field 90.00 100.00 100.00 100.00 Soccer Select and Adult League Field Setup Fee per field 150.00 165.00 165.00 165.00 AQUATICS The Parks and Recreation Director shall establish fees for miscellaneous merchandise sales, tournament and league play and special events and promotions Lincoln Pool Daily Fees - ages 4 & under w/paying adult Free Free Free Free Daily Fees - ages 5 to 15 3.00 3.00 3.00 3.50 Grand Island Council Session/Budget Work Session - 7/27/2021 Page 8 / 18 2019 2020 2021 2022 Proposed Notes Fee Schedule for FY2021-22 Budget Year - DRAFT Daily Fees - ages 16 to 54 4.00 4.00 4.00 4.50 Daily Fees - ages 55 & Over 3.00 3.00 3.00 3.50 Lincoln Swimming Lessons per person/per session 30.00 35.00 35.00 35.00 Season Passes Ages 4 and under free Free Free Free Youth ages 5-15 40.00 45.00 45.00 45.00 Adult ages 16-54 50.00 55.00 55.00 55.00 Senior age 55+ 40.00 45.00 45.00 45.00 Single parent family 90.00 95.00 95.00 95.00 Family 115.00 125.00 125.00 125.00 Private Pool Rental 150.00 per hour 175.00 per hour 175.00 per hour 175.00 per hour WATER PARK Locker/Life Jacket Rental 2.00/daily 3.00 deposit or driver's license 3.00/daily 2.00 deposit or driver's license 3.00/daily 2.00 deposit or driver's license 3.00/daily 2.00 deposit or driver's license Inner Tube Rental - Single 3.00/daily 1.00 deposit 4.00/daily 1.00 deposit 4.00/daily 1.00 deposit 4.00/daily 1.00 deposit Inner Tube Rental - Double 4.00/daily 1.00 deposit 5.00/daily 1.00 deposit 5.00/daily 1.00 deposit 5.00/daily 1.00 deposit Daily Fees Children age 4 & under w/paying adult Free Free Free Free Children ages 5 to 15 7.00 8.00 8.00 8.00 Adults ages 16 to 54 8.00 9.00 9.00 9.00 Adults age 55 and over 7.00 8.00 8.00 8.00 Family One Day Pass (Family includes two adults and up to four children) 24.00 30.00 30.00 30.00 Season Passes Children ages 5 to 15 75.00 80.00 80.00 80.00 Adults ages 16 to 54 85.00 90.00 90.00 90.00 Adults age 55 and over 75.00 80.00 80.00 80.00 Husband or Wife and Family 160.00 170.00 170.00 170.00 Family 190.00 200.00 200.00 200.00 Replace Season Pass 5.00 10.00 10.00 10.00 Gold Season Passes Children ages 5 - 15 95.00 100.00 100.00 100.00 Adults age 16 to 54 105.00 110.00 110.00 110.00 Adults age 55 and over 95.00 100.00 100.00 100.00 Husband or Wife and Family 200.00 210.00 210.00 210.00 Family 235.00 250.00 250.00 250.00 Group Fees - Age Group 10-29 people 5 to 15 6.75 7.00 7.00 7.00 10-29 people 16 to 54 7.75 8.00 8.00 8.00 10-29 people 55 and over 6.75 7.00 7.00 7.00 30-59 people 5 to 15 6.50 6.75 6.75 6.75 30-59 people 16 to 54 7.50 8.00 8.00 8.00 30-59 people 55 and over 6.50 6.75 6.75 6.75 60+ people 5 to 15 6.25 6.50 6.50 6.50 60+ people 16 to 54 7.25 7.50 7.50 7.50 60+ people 55 and over 6.25 6.50 6.50 6.50 Consignment Program - Island Oasis Age 5-15 5.50 5.75 5.75 5.75 Age 16-55 6.50 6.75 6.75 6.75 55 - Over 5.50 5.75 5.75 5.75 Family 22.00 25.00 25.00 25.00 Pool Rental 475.00/1 hr includes use of inner tubes 500.00/1 hr includes use of inner tubes 500.00/1 hr includes use of inner tubes 500.00/1 hr includes use of inner tubes All day facility rental 12:00 - 9:00 pm 15000.00 15000.00 15,000.00 15,000.00 Swimming Lessons 30.00 per session 35.00 per session 35.00 per session 35.00 per session Souvenir Stand items 1.00-20.00 2.00-20.00 2.00-20.00 2.00-20.00 Concession Stand Items .50-15.00 1.00-15.00 1.00-15.00 1.00-15.00 GOLF COURSE The Parks and Recreation Director Landscapes Golf Management shall establish fees for miscellaneous merchandise sales, tournament and league play and special events and promotions. Weekday Golfing Seniors 55 and older (weekdays & after 1:00 on weekends) 9 holes - Seniors 55 and older 14.00 14.50 14.50 15.50 18 holes - Seniors 55 and older 20.50 21.50 21.50 23.00 9 holes 16.00 16.50 16.50 17.50 Additional 9 holes (after 18 holes)6.50 7.00 7.00 10.00 Very few players take advantage of an additional 9 holes following their 18 hole round. We feel a $3 increase will not be a barrier for those that wish to continue for an additional 9 holes. 18 holes 23.50 23.50 25.00 Junior Golf-9 holes 11.00 11.50 11.50 12.50 Junior Golf-18 holes 17.50 18.50 18.50 20.00 Grand Island Council Session/Budget Work Session - 7/27/2021 Page 9 / 18 2019 2020 2021 2022 Proposed Notes Fee Schedule for FY2021-22 Budget Year - DRAFT 9 holes weekend/holidays 18.50 19.00 19.00 21.00 The amount of 9 hole rounds being played at Jackrabbit Run is high in comparison to other facilities of similar size. We feel an increase is warranted to capitalize on this unique structure. Furthermore, an increase in 9 hole rate may incentivize players to play 18 holes since the "gap" between those two pricepoints is narrowed. 18 holes weekend/holidays 25.00 26.00 26.00 28.00 Ages 10-15 and under with a paying adult 2.80 5.00 5.00 10.00 Ages 6-9 with a paying adult 5.00 Under age 6 with a paying adult FREE 9 Hole Twilight Rate w/cart 15.00 18.00 18.00 19.00 Passes (annual) Purchased from December 1 through January 31 Discounted rates shown in here for thos purchasing prior to January 31st. See next category for notes on full rates. Adult Seven Day 530.00 550.00 550.00 585.00 Additional Family Member 233.00 245.00 245.00 260.00 Family Pass 762.00 775.00 775.00 820.00 Adult Five Day Pass (Mon-Fri only) 400.00 425.00 425.00 445.00 Junior/Student 7 day pass includes full time college students 192.00 205.00 205.00 220.00 Senior 7 Day Pass (55 & Older) 333.00 350.00 350.00 380.00 Golf Car Pass, per rider 515.00 535.00 535.00 560.00 Passes (annual) Purchased from February 1 through June 30 Adult Seven Day 590.00 610.00 610.00 650.00 Additional Family Member 260.00 270.00 270.00 290.00 Family Pass 849.00 880.00 880.00 900.00 Low percentage increase due to a low amount of customers purchasing this annual pass option. We don't want to price out those considering purchasing, so this percentage increase is much lower than other annual pass categories. Adult Five Day Pass (Mon-Fri only) 443.00 465.00 465.00 495.00 Junior/Student 7 day pass includes full time college students 209.00 220.00 220.00 240.00 Senior 7 Day Pass (55 & Older) 366.00 385.00 385.00 425.00 Senior players compose a large percentage of our annual passholders. Several of these passholders play 50+ rounds of golf, making $425 a very low price for an annual pass. Based on our senior rate plus cart fees, this annual passholder would only need to play 25 times to break even. Golf Car Pass, per rider 515.00 535.00 535.00 560.00 Passes (annual) Purchased from July 1 through November 30 All rates in this section are 50% off of full priced rates Adult Seven Day 295.00 305.00 305.00 325.00 Additional Family Member 130.00 135.00 135.00 145.00 Family Pass 424.00 440.00 440.00 450.00 Adult Five Day Pass (Mon-Fri only) 222.00 235.00 232.50 247.50 Junior/Student 7 day pass includes full time college students 117.00 125.00 110.00 120.00 Senior 7 Day Pass (55 & Older) 195.00 205.00 192.50 212.50 Golf Car Pass, per rider 258.00 270.00 267.50 280.00 Capital Maintenance Daily Access Fee (included in daily green fee)(collected from each player per round played by an individual possessing a season pass)2.80 3.26 3.26 3.72 Raising the daily access fee to $4/day. Discussion regarding elimination of this fee and large increase in annual pass rates to make up for the loss of revenue associated with elimination. Range Adult Annual Range Pass*150.00 225.00 Kyle has received positive feedback from several customers on our annual range pass structure. Given the pricing of our bucket sizes ($11 for large), we feel this price increase is warranted as most of those who purchase this pass are using the range far more than the 20 times necessary to achieve a "break even" point. Family Range Pass (In Household)200.00 300.00 Youth Range Pass (18 & Under)100.00 150.00 *Discount for Season Passholder 10% Cart Rental 9 holes, per rider 11.00 11.50 11.50 12.00 18 holes, per rider 16.00 16.50 16.50 17.00 Golf Cart Punch Cards - 9 holes (increase punches from 17 to 20) 2022 Only Expires 12/31/2022 135.00 140.00 140.00 175.00 Two changes from the past will occur in our punch cards. The first being that we will have 20 punches, as opposed to only 17 punches on the previous card. Please note the impact that adding 3 punches has on the perceived price increase. The second change is that we will require the punch cards to expire at the end of the year. There was no expiration date on the previous golf cart punch cards. Golf Cart Punch Cards - 18 holes (increase punches from 17 to 20) 2022 Only Expires 12/31/2022 211.00 220.00 220.00 275.00 Ages 15 and under with paying adult No Cost No Cost No Cost 5.00 Grand Island Council Session/Budget Work Session - 7/27/2021 Page 10 / 18 2019 2020 2021 2022 Proposed Notes Fee Schedule for FY2021-22 Budget Year - DRAFT Golf Outings* Outing Weekday Fee - Includes Golf & Cart 34.00 37.00 Outing Weekend Fee - Includes Golf & Cart 39.00 42.00 *Discounts may be offered for non-peak hours or group size Kyle will have the autonomy to adjust prices offered to outside events based on the demand for our tee time inventory during that time period. For example, we may offer a discount at a non‐peak time, such as a Tuesday morning, but would not offer a discount on a busy time such as Saturday at 8:00am since we are fairly certain we would be full with public players. Group Fees/Discount Booklets 25 - Rounds 460.00 475.00 475.00 50 - Rounds 865.00 900.00 900.00 Green Fee Discounts for large groups 25-49 people 5% 5.0%10% 50-100 people 10% 10.0%15% Over 100 people 15% 15.0%20% HEARTLAND PUBLIC SHOOTING PARK The Parks & Recreation Director shall establish fees for miscellaneous merchandise sales, tournament and league play and special events and promotions. Archery (Adult) Practice range 7.50 7.75 7.75 7.75 Archery (Youth) Practice range 5.00 5.25 5.25 5.25 Archery (Adult) 3D Short Course 15.00 15.50 15.50 15.50 Archery (Youth) 3D Short Course 8.00 9.00 9.00 9.00 Archery Punch Card: 6 visits short course 75.00 80.00 80.00 80.00 Adult Skeet/trap per round (25 targets/round) 6.75 7.00 7.00 7.00 Skeet/Trap - Youth Rate (age 18 & under) 5.25 5.50 5.50 5.50 Skeet/Trap Punch Card rate - 12 rounds @ 6.67/round 75.75 78.75 78.75 78.75 Adult Sporting Clays per round (50 targets/round) 19.00 19.50 19.50 19.50 Adult Sporting Clays per round (100 targets/round) 34.50 35.50 35.50 35.50 Sporting Clays - Punch Card rate - 6 rounds @ 18.33/round 103.00 106.00 106.00 106.00 Youth Sporting Clays per round (50 target/round) 14.00 14.50 14.50 14.50 Youth Sporting Clays per round (100 target/round) 28.00 29.00 29.00 29.00 Counters - Trap/Skeet (per target) 0.21 0.25 0.25 0.25 Counters - Sporting clays (per target) 0.31 0.32 0.32 0.32 Adults 5 Stand per round (25 targets/round) 7.50 7.75 7.75 7.75 Youth 5 Stand per round (25 targets/round) 5.50 5.75 5.75 5.75 Daily fee Rifle/Handgun Adult per day 15.00 16.00 16.00 16.00 Daily fee Rifle/Handgun Youth 7.50 8.00 8.00 8.00 Family Pass Rifle/Handgun (12 months) 195.00 200.00 200.00 200.00 Rifle Range Rental w/o RSO (Law Enforcement per day) 105.00 110.00 115.00 115.00 Rifle Range Rental with RSO (Law Enforcement per day) 210.00 220.00 225.00 225.00 Rifle Range Rental w/o RSO (Business Rate per day) 525.00 550.00 550.00 550.00 Rifle Range Rental with RSO (Business Rate per day) 630.00 655.00 655.00 655.00 Golf Cart Rental per round (per rider) 7.00 8.00 8.00 8.00 Golf Cart Rental per half day 25.00 30.00 30.00 30.00 Golf Cart Rental per day (4 rider limit) 50.00 60.00 60.00 60.00 Range time for Instructors with staff 5 per student minimum charge 21.00 22.00 25.00 25.00 Range time for Instructors without staff per student with no minimum 15.75 16.00 16.00 16.00 Classroom Rental (Shooting Sports Educational per day) 105.00 110.00 110.00 110.00 Classroom Rental (Business Rate per day) 210.00 225.00 225.00 225.00 Classroom Rental with associated shooting event N/C N/C N/C N/C Camping with electricity/water (per night) 35.00 37.00 37.00 37.00 Camping during events (per night) 45.00 47.00 47.00 47.00 Camping for Youth no water/electricty (per night) 5.00 5.00 5.00 5.00 Camping no water/electricity (per night) 10.00 12.50 12.50 12.50 Off hours Law enforcement training (annual) 1785.00 1850.00 1,950.00 1,950.00 High School team practice (per target) 0.15 0.16 0.17 0.17 **HPSP reserves the right to adjust trap, skeet and sporting clay fee's in relation to clay target costs** Stolley Park Train Individual Rates Ages 2 and under w/paying adult Free Free Free Free Single rider (4 and over) 3.00 3.00 3.00 3.00 10 Ride Punch Card 17.50 20.00 20.00 20.00 25 Ride Punch Card 37.50 50.00 50.00 50.00 50 Ride Punch Card 62.50 75.00 75.00 75.00 Unlimited rides 100.00/hour 150.00/hour 150.00/hour 150.00/hour Community Fieldhouse Admission & Rental Prices Drop In: Children under 2 Free Free Free Free Children (2-4)2.00 2.25 2.50 2.50 Youth (5-15) & Seniors (55 & older) 4.00 5.00 5.50 5.50 Adults (16-54)6.00 6.25 6.50 6.50 Student Pass Discount (Ages 16 and over w/student ID) 5.00 5.25 5.50 5.50 Rental (Hourly) Full Turf Field (Primary hours) 110.00 115.00 115.00 120.00 Full Turf Field (Non primary hours) M-F 2:00 pm-5:00 pm Sat 8:00 - 12:00 82.00 86.00 86.00 90.00 Full Turf Field Tournament (6 hour minimum) 72.00/hr 75.00/hr 75.00/hr 78.00 Grand Island Council Session/Budget Work Session - 7/27/2021 Page 11 / 18 2019 2020 2021 2022 Proposed Notes Fee Schedule for FY2021-22 Budget Year - DRAFT Half Turf Field (Primary hours) 60.00 65.00 65.00 68.00 Half Turf Field Tournament (6 hour minimum) 39.00/hr 41.00/hr 41.00/hr 44.00 Half Turf Field (Non primary hours) M-F 2:00 pm-5:00 pm Sat 8:00-12:00 45.00 47.00 47.00 50.00 Basketball Court (Primary hours) 30.00 32.00 32.00 32.00 Basketball Court (Non primary hours) M-F 2:00 pm-5:00 pm Sat 8:00-12:00 22.00 23.00 23.00 23.00 Basketball Court Tournament (6 hour minimum) 19.00/hr 20.00 20.00 20.00 Volleyball Court (Primary hours) 20.00 22.00 22.00 22.00 Volleyball Court (Non primary hours) M-F 2:00 pm-5:00 pm Sat 8:00-12:00 15.00 17.00 17.00 17.00 Volleyball Court Tournament (6 hour minimum) 13.00/hr 15.00/hr 15.00/hr 15.00/hr Batting Cage Rental Hour 25.00 28.00 28.00 28.00 League Fees: Per Individual Leagues 15.00-120.00 20.00-125.00 20.00-125.00 20.00-150.00 Per Team Leagues 100.00-650.00 110.00-650.00 110.00-650.00 110.0-700.00 Small meeting room 15.00/hr 17.50/hr 17.50/hr 20.0 Kitchen/large room 30.00/hour 32.00/hr 32.00/hr 35.0 Birthday Party pkg #1: Half field rental/room rental, up to 20 children ($3.00 per additional child)80.00-250.00 84.00-260.00 84.00-260.00 84.00-300.00 Bouncer rental 20.00/hour 22.00/hour 22.00/hour 25.00 Facility rental (before or after hours) 150.00/hour 165.00/hour 165.00/hour 175.00 Overnight Lock in Package 600.00 630.00 630.00 650.00 Clinics/camps/tournaments 10.00 - 600.00 15.00-625.00 15.00-625.00 15.00-650.00 Season Passes for Fieldhouse (October thru April) Toddler Pass (ages 2-4) 46.00 48.00 48.00 48.00 Youth Pass (5-15) 70.00 73.00 73.00 73.00 Student Pass (Ages 16 and over w/student ID) 92.00 96.00 96.00 96.00 Adult Pass (16-54) 115.00 120.00 120.00 120.00 Senior (55+)70.00 73.00 73.00 73.00 Season Passes for Fieldhouse (January thru April) Toddler Pass (ages 2-4) 29.00 30.00 30.00 30.00 Youth Pass (ages 5-15) 41.00 43.00 43.00 43.00 Student Pass (ages 16 and over w/student ID) 52.00 54.00 54.00 54.00 Adult Pass (ages 16-54) 64.00 67.00 67.00 67.00 Senior (55+)41.00 43.00 43.00 43.00 10 Visit Punch Card Toddler (age 2-4) with supervising adult Free Free Free Free Youth (age 5-15) 35.00 37.00 37.00 37.00 Student (ages 16 and over w/student ID) 45.00 47.00 47.00 47.00 Adult (ages 16-54) 55.00 58.00 58.00 58.00 Senior (age 55+) 35.00 37.00 37.00 37.00 PLANNING Zoning Zoning Map Amendment: Grand Island 850.00 850.00 900.00 900.00 Ordinance Amendment 850.00 850.00 900.00 900.00 CD, RD, TD Rezoning, Grand Island 850.00 850.00 900.00 900.00 Subdivisions Preliminary Plat 400.00 plus 15.00/lot 450.00 plus 15.00/lot 450.00 plus 15.00/lot 450.00 plus 15.00/lot Final Plat - Administrative Approval Grand Island 50.00 55.00 55.00 55.00 Final Plat Grand Island Jurisdiction 420.00 plus 10.00/lot 470.00 plus 10.00/lot 470.00 plus 10.00/lot 470.00 plus 10.00/lot Vacation of Plat 250.00 275.00 275.00 300.00 Comprehensive Plan Map Amendment 850.00 850.00 900.00 900.00 Text Amendment 850.00 850.00 900.00 900.00 Publications Grand Island Street Directory 15.00 18.00 20.00 20.00 Comprehensive Plan Grand Island 85.00 100.00 100.00 100.00 Other Municipalities 60.00 75.00 75.00 75.00 Zoning Ordinances Grand Island 30.00 35.00 35.00 40.00 Other Municipalities 30.00 35.00 35.00 35.00 Subdivision regulations Grand Island 30.00 35.00 35.00 40.00 Other Municipalities 30.00 35.00 35.00 35.00 Grand Island 800 Scale Zoning Map Unassembled 125.00 150.00 150.00 180.00 Generalized Zoning Map 60.00 75.00 75.00 80.00 Future Land Use Map 60.00 75.00 75.00 80.00 Grand Island Street Map 15.00 20.00 20.00 20.00 Hall County Zoning Map Generalized 60.00 75.00 75.00 80.00 Zoning Map 2" = 1 mile 90.00 100.00 100.00 100.00 Road Map 15.00 20.00 20.00 20.00 Wood River, Cairo, Doniphan, Alda Basemap 10.00 15.00 15.00 20.00 Zoning Map 60.00 75.00 75.00 75.00 Other Maps School District Maps 60.00 75.00 75.00 80.00 Election District Maps 60.00 75.00 75.00 80.00 Grand Island Council Session/Budget Work Session - 7/27/2021 Page 12 / 18 2019 2020 2021 2022 Proposed Notes Fee Schedule for FY2021-22 Budget Year - DRAFT Fire District Maps 60.00 75.00 75.00 80.00 Custom Printed Maps 15.00/sq ft in 20.00/sq ft in 20.00/sq ft in 20.00/sq ft in Electronic Publications GIS Data CD 100.00 125.00 125.00 125.00 Aerial Photograph CD (MrSID Format) 100.00 125.00 125.00 125.00 Comprehensive Plans All Jurisdictions 100.00 125.00 125.00 125.00 Zoning and Subdivision Regulations All Jurisdictions 50.00 75.00 75.00 75.00 Custom PDF Map 25.00/ 1/2 hr 30.00/ 1/2 hr 30.00/ 1/2 hr 30.00/ 1/2 hr Research & Documentation Fee 150.00/hr Minimum 2 hr 175.00/hr Minimum 2 hr 200.00/hr Minimum 2 hr 200.00/hr Minimum 2 hr Flood Plain Letter of Map Interpretation 20.00 25.00 25.00 25.00 Review and Submission of LOMR 50.00 60.00 60.00 60.00 PACE Funding Level and Fees ($250,000 minimum, no maximum) Application Fee 1,000.00 1,000.00 Administrative Fee 1% of loan not to exceed $40,000 1% of loan not to exceed $40,000 Annual Fee 1,000.00 1,000.00 POLICE DEPARTMENT Copy of Public Record Reports/Walk in 3.00/1-5 pages, 1.00 each add'l 5 pages in 5 page increments $5.00 per report up to 10 pages, then $1 each add'l 5 pages in 5 page increments $5.00 per report up to 10 pages, then $1 each add'l 5 pages in 5 page increments $5.00 per report up to 10 pages, then $1 each add'l 5 pages in 5 page increments Copy of Public Record Reports/Mail or Fax 5.00/1-5 pages, 1.00 for each add'l 5 pages in 5 page increments $10.00 per report up to 10 pages, then $1 each add'l 5 pages in 5 page increments $10.00 per report up to 10 pages, then $1 each add'l 5 pages in 5 page increments $10.00 per report up to 10 pages, then $1 each add'l 5 pages in 5 page increments Copy of Complete Records Mail/Fax/Email 5.00/ 1-5 pages, 1.00 for each add'l 5 pages in 5 page increments $10.00 per report up to 10 pages, then $1 each add'l 5 pages in 5 page increments $10.00 per report up to 10 pages, then $1 each add'l 5 pages in 5 page increments $10.00 per report up to 10 pages, then $1 each add'l 5 pages in 5 page increments Firearms Permit 5.00 5.00 5.00 5.00 Towing Fee - Day Actual Cost Actual Cost Actual Cost Actual Cost Towing Fee - Night Actual Cost Actual Cost Actual Cost Actual Cost Impoundment Fee for TOWED Vehicle 30.00 35.00 35.00 35.00 Storage Fee for Impounded Vehicle (per day) 11.00 12.00 12.00 12.00 Alcohol Test for DUI (each time) 149.15 149.15 149.15 150.00 Solicitor's Permit (30 day permit) 25.00 30.00 30.00 30.00 Solicitor's Permit - Application Fee (Nonrefundable) 25.00 30.00 30.00 30.00 Street Vendor's Permit - Application Fee (Nonrefundable) 25.00 30.00 30.00 30.00 Street Vendor's Permit - 30 days 25.00 30.00 30.00 30.00 Street Vendor's Permit - 90 days 60.00 75.00 75.00 75.00 Street Vendor's Permit - 365 days 200.00 250.00 250.00 250.00 Traffic Control Request for House/Building Move within City Limits of Grand Island Overtime Retail Rate for each Officer involved, 2 hr minimum Overtime Retail Rate for each Officer involved, 2 hr minimum Overtime Retail Rate for each Officer involved, 2 hr minimum Overtime Retail Rate for each Officer involved, 2 hr minimum Parking Ramp Permit Fees: Lower Level: "Reserved Monthly" 25.00/month 30.00/month 30.00/month 30.00/month Middle & Upper levels: "Reserved Monthly" 15.00/month Free Free Free Downtown Metered Parking 20.00 per 120 to 180 minutes 20.00 per 120 to 180 minutes 20.00 per 120 to 180 minutes 20.00 per 120 to 180 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 minutes 25.00 per 21 to 40 minutes 25.00 per 21 to 40 minutes 25.00 per 21 to 40 minutes Additional 20 minutes or fraction thereof 25.00 25.00 25.00 25.00 Police Issued Parking Tickets (tickets issued away from downtown) 20.00 25.00 25.00 25.00 Vehicle Auction Bid Fee (per event) 10.00 15.00 15.00 15.00 Photographs-Video/E-mail 10.00 15.00 15.00 15.00 Photographs-Video/CD 15.00 20.00 20.00 20.00 PUBLIC WORKS DEPARTMENT ENGINEERING Cut and/or Opening Permit 20.00 25.00 25.00 25.00 Sidewalk and/or Driveway permit 20.00 25.00 25.00 25.00 Sewer Tap Permit (Breakdown: PW 30.60, Building 59.40) 85.00 90.00 90.00 90.00 GIS CD Aerial photos on CD or DVD 50.00 55.00 55.00 55.00 s.f. Mylar Sepia 2.25 2.50 2.50 2.50 Traffic Count Map 10.00 12.00 12.00 12.00 Aerial Photos - Individuals, businesses and consultants working for profit 3.50/sq. ft. 3.75/sq. ft. 3.75/sq. ft. 3.75/sq. ft. Aerial Photos - City Depts, Hall County Depts, other non-profit organizations .50/sf .75/sf .75/sf .75/sf Directory Map Planning sells Planning sells Planning sells Planning sells Quarter Section or any part thereof 5.00 10.00 10.00 10.00 Photo Mosaic (dependent upon number of sections) Minimum of two (2) 15.00 20.00 20.00 20.00 License Agreement Application (Non-refundable) 175.00 185.00 185.00 185.00 License Agreement Appeal 100.00 105.00 105.00 105.00 Sanitary Sewer Engineering Plan Review 1% of project cost 1% of project cost 1% of project cost 1% of project cost Storm Sewer Engineering Plan Review (if no paving in project) 1% of project cost 1% of project cost 1% of project cost 1% of project cost Paving ermit and Plan Review Fee 0.15% of project cost 0.20% of project cost 0.20% of project cost 0.50% of project cost Large copy prints (minimum $3.00 charge) 1.00/sf 1.00/sf 1.00/sf 1.00/sf Grand Island Council Session/Budget Work Session - 7/27/2021 Page 13 / 18 2019 2020 2021 2022 Proposed Notes Fee Schedule for FY2021-22 Budget Year - DRAFT Application for vacation of Right-of-Way or Easement (Non-refundable) 175.00 185.00 185.00 185.00 Investigation Fee (per Section 30-28 & 32-52 of City Code) 100.00 100.00 100.00 100.00 Late Charge (payment not received within 30 days) 35.00 35.00 35.00 35.00 TRANSIT DIVISION - NEW One-Way Trip (collected by Crane contractor) 2.00 2.00 2.00 STREETS DIVISION Pavement cut (sawed), whether bituminous or concrete 5.50/lf + 30.00 callout 6.50/lf + 30.00 callout 6.50/lf + 35.00 callout 6.50/lf + 40.00 callout Curb section milling for driveways 9.00/lf + 40.00 callout & permits 10.00/lf + 40.00 callout & permits 10.00/lf + 45.00 callout & permits 10.00/lf + 45.00 callout & permits Block party closure (waived for "National Night Out") 75.00 75.00 75.00 75.00 Public Event Closure- per day/event 75.00 75.00 75.00 75.00 Rolloff/Shipping Container Placement in Public Right-of-Way 25.00 per week, or any part thereof 25.00/week or any part thereof 25.00/week or any part thereof 25.00/week or any part thereof Storm Sewer Cleaning 250.00/hr 275.00/hr 275.00/hr 275.00/hr WASTEWATER TREATMENT (as Approved by Ordinance) Sewer Tap Permit (See engineering fees)see Engineering Fees see Engineering Fees Unauthorized connections/re-connections 375.00 400.00 400.00 400.00 Sewer Service Charge per month 8.24 8.24 8.24 8.24 Monthly sewer bill for customers without metered water usage 30.00 30.00 30.00 30.00 Monthly sewer bill for commercial/industrial customers without metered City water (cost per 100 cubic feet of sewage flow)3.52 3.64 3.77 3.88 TV Inspection of Sanitary Sewer (minimum $100.00 charge)1.25/ft 1.30/ft 1.30/ft 1.30/ft -Televising Equipment 200.00/hr 210.00/hr 210.00 210.00 -Sanitary Sewer Collection Crew (2 employees) 80.00/hr 85.00/hr 85.00/hr 85.00/hr Sewer Cleaning 250.00/hr 275.00/hr 275.00/hr 275.00/hr SEPTIC TANK CHARGES Charges for Septic Tank Sludge minimum fee 8.40 8.40 8.40 8.40 Charges for Septic Tank Sludge per 100 gallons 7.40 7.40 7.40 7.40 Charges for High Strength Septic Sludge per 1,000 gallons 420.00 420.00 420.00 420.00 New Septic Wastewater Haulers Deposit 500.00 500.00 500.00 FLOW CHARGES (Changes effective 1-1-2012) * Cost per 100 Cubic feet of Flow (customers discharging directly into City's Treatment Plant)1.1800 1.1900 1.21 1.22 Cost per 100 Cubic feet of Flow (customers using City's collection system) 3.5200 3.6400 3.77 3.88 Cost per 100 Cubic feet of Flow (low strength customers using City's collection system)2.4700 2.6700 2.80 2.91 Non-resident wastewater customers shall be charged 120% of the above flow charges 120% 120% 150%120% INDUSTRIAL WASTE SURCHARGES BOD Charge $/lb over 250 mg/l 0.3248 0.3248 0.3248 0.3248 SS Charge $/lb over 250 mg/l 0.2177 0.2177 0.2177 0.2177 Oil & Grease $/lb over 100 mg/l 0.1519 0.1908 0.1956 0.2000 Total Nitrogen $/lb over 25 mg/l 0.8900 0.8866 0.9065 BULK INDUSTRIAL WASTE DISCHARGE (per gallon) [negotiated]0.062 0.062 0.0620 0.0620 SUMP PUMP WASTE DISPOSAL (per gallon)0.19 0.19 0.19 0.21 LABORATORY ANALYSIS BOD 40.00 42.50 42.50 42.50 CBOD 40.00 42.50 42.50 42.50 Chloride 15.00 16.00 16.00 16.00 Conductivity 9.24 9.75 9.75 9.75 Nitrogen, Ammonia 12.00 12.75 12.75 12.75 Nitrogen, TKN 26.00 27.50 27.50 27.50 Oil and Grease 75.00 80.00 80.00 80.00 pH 10.00 10.50 10.50 10.50 Total Suspended Solids 24.64 26.50 26.50 26.50 Alkalinity 12.32 13.25 13.25 13.25 Chlorine, Free 12.32 13.25 13.25 13.25 COD 55.44 60.00 60.00 60.00 Nitrogen, Nitrate 24.64 26.75 26.75 26.75 Phosphorus, Total 24.64 26.75 26.75 26.75 SAMPLE COLLECTION FEE 40.00 42.50 42.50 42.50 LOW STRENGTH INDUSTRIAL SERVICE FOUR-PART CHARGES BOD Charge $/lb over 0 mg/l 0.3248 0.3248 0.3248 0.3248 SS Charge $/lb over 0 mg/l 0.2177 0.2177 0.2177 0.2177 Oil & Grease $/lb over 0 mg/l 0.1519 0.1908 0.1956 0.2000 Total Nitrogen $/lb over 30 mg/l 0 mg/l 0.8900 0.8866 0.9065 EXCESSIVE POLLUTANT PENALTY If a person discharges amounts of permissible pollutants in excess of the amounts permitted in the discharge permit, a penalty of $1,000.00 per day of violation shall be imposed and paid by the person discharging wastes in violation of the permit 1,000.00 1,100.00 1,100.00 1,100.00 HYDROGEN SULFIDE CHARGES STORM WATER (billed based on water accounts) - Effective 4/1/2018 Residential 1.00/month 1.00/month 1.00/month 1.00/month Grand Island Council Session/Budget Work Session - 7/27/2021 Page 14 / 18 2019 2020 2021 2022 Proposed Notes Fee Schedule for FY2021-22 Budget Year - DRAFT Commercial 5.00/month 5.00/month 5.00/month 5.00/month Industrial 10.00/month 10.00/month 10.00/month 10.00/month SOLID WASTE Minimum Charge (Landfill) (up to 300 pounds) 5.00 5.00 5.00 10.00 Minimum Charge (Transfer Station) (up to 260 pounds) 5.00 5.00 5.00 10.00 Passenger tire 3.25/tire 4.00/tire 4.00/tire 4.00/tire Passenger tire on rim 13.25/tire 15.00/tire 15.00/tire 15.00/tire Truck tire 10.00/tire 10.00/tire 10.00/tire 10.00/tire Truck tire on rim 25.00/tire 25.00/tire 25.00/tire 25.00/tire Implement tire 25.00/tire 25.00/tire 25.00/tire 25.00/tire Implement tire on rim 50.00/tire 50.00/tire 50.00/tire 50.00/tire Special Waste (as designated by Superintendent)* Fee set by Superintendent based on product received Double the applicable rate Double the applicable rate Double the applicable rate Double the applicable rate Drive Off Fees 25.00 25.00 25.00 25.00 Appliances 10.00 10.00 10.00 10.00 Special Event Actual costs Actual costs Actual costs Actual costs Solid Waste Charge Customers Deposit 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) 29.46/ton 30.63/ton 30.63/ton 30.63/ton General Refuse, solid waste-+ and demolition material (Commercial/Rolloffs) 33.43/ton 34.76/ton 34.76/ton 34.76/ton Contaminated Soil 16.07/ton 16.71/ton 16.71/ton 16.71/ton Street Sweepings 4.29/ton 4.46/ton 4.46/ton 4.46/ton Liquid waste - sludge not accepted not accepted not accepted not accepted Asbestos 91.05/ton 1 ton minimum 94.69/ton 1 ton minimum 94.69/ton 1 ton minimum 94.69/ton 1 ton minimum Tails & by-products 36.85/ton 38.32/ton 38.32/ton 38.32/ton Automotive Fluff 21.43/ton 21.43/ton 21.43/ton 21.43/ton Late load fee 25.00/load 25.00/load 25.00/load 25.00/load Set pricing for special projects with the approval of the Public Works Director and City Administrator TRANSFER STATION General Refuse, solid waste (Residential Packer Truck) 31.98/ton 35.18/ton 37.02/ton 38.35/ton General refuse, solid waste and demolition materials (Commercial/roll-offs and small vehicles)39.74/ton 43.71/ton 46.00/ton 47.65/ton COMPOST SITE All materials received at the compost site shall be clean of trash and debris. Plastic bags shall be removed by the hauler Grand Island Primary Residential Dwellings - clean grass, leaves or other compostable yard and garden waste, tree limbs/branches No Charge No Charge No Charge No Charge Commercial Hauler Yard Waste - clean grass, leaves or other Compostable yard and garden waste 39.74/ton 39.74/ton 39.74/ton 39.74/ton Commercial Hauler - tree limbs/branches 39.74/ton 39.74/ton 39.74/ton 39.74/ton Compost 10.00/cy 10.00/cy 10.00/cy 10.00/cy Wood chips/mulch 3.00/cy 3.00/cy 3.00/cy 3.00/cy UTILITY SERVICE FEES Late Charge (payment not received prior to next billing)2.00/plus 1% unpaid over 5.00 2.00/plus 1% unpaid over 5.00 2.00/plus 1% unpaid over 5.00 2.00/plus 1% unpaid over 5.00 Return Check Charge 50.00 50.00 50.00 50.00 Turn on Charge (electric and water; does not pertain to new connections/transfer of service)50.00 50.00 50.00 50.00 Disconnect fee (electric and water for any 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 150.00 150.00 150.00 150.00 Service Charge (new connections, transfer service) 20.00 20.00 20.00 20.00 Fire Sprinkler System Connection Fee 127.50/yr 127.50/yr 127.50/yr 130.00 Fire Hydrant Inspection Fee - per hydrant 127.50/yr 130.00 Temporary Water Meter on Fire Hydrant 100.00 125.00 125.00 130.00 Locate Stop Box 40.00 40.00 40.00 45.00 Pole Attachment Fee 6.00/yr 12.94/yr 12.94/yr 12.94/yr 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 125.00 125.00 125.00 125.00 Cholorination Charge 0.28/LF Sampling & Testing Water Pipe 550.00/Sample Set Grand Island Council Session/Budget Work Session - 7/27/2021 Page 15 / 18 City of Grand Island Tuesday, July 27, 2021 Council Session/Budget Work Session Item -2 Presentation of Jackrabbit Run Golf Course Budget Staff Contact: Todd McCoy Grand Island Council Session/Budget Work Session - 7/27/2021 Page 16 / 18 Council Agenda Memo From:Patrick Brown, Finance Director Meeting:July 27, 2021 Subject:City Council Budget Workshop – JackRabbit Run Golf Course FY2022 Proposed Budget Presentation Presenter(s):Devon Kastler, Regional Operations Manager, Landscapes Golf Management Kyle McManus, General Manager, JackRabbit Run Golf Course Brian Schultz, Assistant Finance Director Discussion The proposed FY2022 JackRabbit Run Golf Course budget is below. Grand Island Council Session/Budget Work Session - 7/27/2021 Page 17 / 18 Oct Nov Dec Jan Feb Mar AprMay Jun Jul Aug Sep 2022Period Period Period Period Period Period Period Period Period Period Period Period Budget1 23456789101112Total2022Total Rounds1,960 490 ‐ ‐ ‐ 490 2,695 3,430 3,920 4,410 4,410 2,695 24,500 2022Golf Shop Revenue Total22,051 5,763 500 250 500 7,092 38,723 54,525 62,292 69,481 67,437 40,639 369,253 2022Pool Revenue Total‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022Fitness Revenue Total‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022Fitness Revenue Total‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022Range Revenue Total1,414 ‐ ‐ ‐ ‐ 1,000 5,614 6,614 6,614 6,614 6,614 5,614 40,100 2022Cart Revenue Total14,983 2,979 ‐ ‐ ‐ 3,371 20,942 25,998 29,370 32,741 30,712 19,702 180,798 2022Maintenance (Dept 40) Revenue Total‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022Maintenance (Dept 41) Revenue Total‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022F&B Revenue Total4,520 2,483 664 825 825 3,550 7,357 18,905 28,350 30,700 28,200 21,800 148,179 2022G&A Revenue Total‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022Membership/Mking Rev Total10,929 ‐ ‐ ‐ ‐ ‐ 10,929 10,929 10,929 10,929 10,929 10,929 76,500 2022Lodging Revenue Total‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022Total Revenue53,897 11,225 1,164 1,075 1,325 15,013 83,564 116,971 137,555 150,464 143,892 98,684 814,830 2022Merchandise Cost of Sales2,100 750 400 200 400 700 2,450 3,850 4,550 4,550 4,200 3,850 28,000 2022Tennis Merchandise Cost of Sales‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022F&B Cost of Sales1,565 877 221 307 307 1,308 2,730 6,556 9,755 10,585 9,720 7,525 51,453 2022F&B 2 Cost of Sales‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022Total Cost of Sales3,665 1,627 621 507 707 2,008 5,180 10,406 14,305 15,135 13,920 11,375 79,453 2022Gross Profit50,232 9,598 543 569 619 13,006 78,384 106,565 123,250 135,329 129,972 87,309 735,376 2022Golf Expense4,281 1,200 1,240 1,253 1,131 5,987 4,273 8,608 8,996 9,370 8,931 7,634 62,903 2022Pool/Fitness Expense‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022Fitness Expense‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022Other Expense‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022Range Expense‐ ‐ ‐ ‐ ‐ 2,000 ‐ ‐ ‐ ‐ ‐ ‐ 2,000 2022Cart Expense1,795 976 ‐ ‐ ‐ 1,395 8,474 8,139 8,341 8,398 8,398 7,341 53,259 2022Maintenance Expense23,628 15,295 23,255 22,191 14,206 18,642 29,066 30,431 30,094 30,140 29,135 27,565 293,648 2022Maintenance 2 Expense‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022F&B Expense5,759 3,982 4,101 4,143 4,140 5,213 8,977 10,537 9,486 9,654 9,654 7,992 83,636 2022F&B 2 Expense‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022G&A Expense26,387 21,676 21,311 21,455 22,725 24,413 24,994 25,628 25,626 25,539 25,239 32,415 297,409 2022Mkting/Member Expense‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022Lodging Expense‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022Total Operating Expense61,850 43,129 49,907 49,041 42,203 57,649 75,784 83,343 82,543 83,101 81,358 82,947 792,855 2021Total Operating Expense74,322 39,291 120,480 34,587 30,819 49,054 42,479 63,070 67,177 6,839 6,000 6,000 540,118 2020Total Operating Expense43,104 49,543 38,024 36,464 31,076 30,518 39,867 61,131 21,123 58,347 48,947 48,652 506,796 2019Total Operating Expense‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022EBITDA(11,618) (33,531) (49,364) (48,473) (41,584) (44,644) 2,601 23,222 40,707 52,229 48,614 4,362 (57,479) 2022Depreciation and Amortization‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2022Other Income / Expense2,750 2,100 2,100 2,100 2,100 2,100 2,100 6,431 2,691 2,655 2,619 2,583 32,327 2022Net Income(14,367) (35,631) (51,463) (50,572) (43,684) (46,744) 501 16,791 38,016 49,574 45,995 1,779 (89,806) Grand IslandCouncil Session/Budget Work Session - 7/27/2021Page 18 / 18