04/22/2025 Resolutions 2025-144 RESOLUTION 2025-144
WHEREAS, an update of the Fee Schedule for numerous services that the City
provides; and
WHEREAS,the FY2024-2025 Fee Schedule rates are listed in Exhibit A.
NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND,NEBRASKA,that the FY2024-2025 Fee Schedule be accepted
and adopted.
Adopted by the City Council of the City of Grand Island,Nebraska, April 22, 2025
R.e f r G. Steele, Mayor
Attest:
Jil ranere, City Clerk
Fee Schedule for FY2024-25 Budget Year(Effective 4/22/2025)
2023 2024 '2fi25'" Effective 10/1/2025
Administration
rd of Adjustment Prior to Construction 200.00 200.00 I
200.00
rd of Adjustment After Construction/No Building Permit 350.00 350.00 350.00
rd of Adjustment After Construction/Not Conform 500.00 500.00 500.00
ditional Use Permit 1,000.00 1,000.00 1,000.00
tion Filing Fees-City Council 1%of salary 1%of salary 1%of salary
Election Filing Fees-Mayor 1%of salary 1%of salary 1%of salary
Haulers Permit(annual)Garbage 250.00 250.00 250.00
Haulers Permit(annual)Refuse 100.00 100.00 100.00
Pawnbroker License(annual) 110.00 110.00 110.00
Pawnbroker Occupational Tax(annual) 110.00 110.00 110.00
Blight Study Adoption 1,100.00 1,100.00 1,500.00
Redevelopment Plan Adoption/Amendment 1,100.00 1,100.00
Under$500,000 1,500.00
$500,000 to$1,500,000 2,500.00
$1,500,001 to$3,000,000 4,000.00
$3,000,001 to$5,000,000 7,500.00
Over$5,000,000 10,000.00
Redevelopment Plan Amendment 1,100.00 1,100.00
Register of Deeds Filing fee 10.00 first page 6.00 10.00 first page 6.00 each 10.00 first page 6.00
each add'I page add.'page each add"page
Liquor Licenses-Occupational Tax(annual)*
Class A Retail beer,on sale* 200.00 200.00 200.00
Class B Retail beer,off sale* 200.00 200.00 200.00
Class C Retail liquor,on/off sale* 600.00 600.00 600.00
Class D Retail liquor/beer,off sale* 400.00 400.00 400.00
Class I Retail liquor,on sale* 500.00 500.00 500.00
Class L Brew Pub* 500.00 500.00 500.00
Class Z Micro Distiller LB-549* 500.00 500.00 500.00
Catering Fee 200.00 200.00 200.00
Liquor License-School Fees(annual)* 200.00 200.00 200.00
Class A Retail beer,on sale* 100.00 100.00 100.00
Class B Retail beer,off sale* 100.00 100.00 100.00
Class C Retail liquor,on/off sale* 300.00 300.00 300.00
Class D Retail Liquor,Off sale* 200.00 200.00 200.00
lass I Retail Liquor,on sale* 250.00 250.00 250.00
Advertising Fee* 10.00 10.00 10.00
Special Designated Liquor License* 80.00 80.00 80.00
Natural Gas Company Rate Filing Fee 500.00 500.00 500.00
Certified copy 1.50 1.50 1.50
Telecommunications Registration Fee(5 years) _ 500.00 500.00 500.00
Public Records Request-Contact the Department for a Quote Estimate "
*Fees regulated by State of Nebraska-First year fees are prorated Quarterly
A Applicable fees per State law,updated annually by finance in accordance with
current salary tables.
ANIMAL CONTROL SERVICES
Pet License Fee-Un-neutered/un-spayed 41.00 41.00 41.00
Pet License Fee-Neutered/Spayed 16.00 _ 16.00 16.00
Licensed after January 31 add$10.00 to above add$10.00 to above
fees add$10.00 to above fees fees
**$5.00 per license retained by registered veterinarian making sale
Pet License Replacement Fee 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
Deemed"Potentially Dangerous"fee 100.00 100.00 100.00
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 36.00 36.00 36.00
1.00-1,700.00 38.00 38.00 I
38.00
1.00-1,800.00 40.00 40.00 40.00
1.00-1,900.00 42.00 42.00 42.00
1.00-2,000.00 44.00 44.00 44.00
1-25,000 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
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
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
Fee Schedule for FY2024-25 Budget Year (Effective 4/22/2025)
2023 x 2024 2025 Effective 10/1/2025
I,001 and up For each additional 1,000 or fraction 548.80 plus 3.45 548.80 plus 3.45
p 548.80 plus 3.45
n Review Fee,Commercial(percentage of building permit fee) 0.50 0.50 0.50
n Review Fee,Residential(percentage of building permit fee) 0.10 0.10 0.10
ections outside of normal business hours* 75.00 75.00 75.00
nspection Fee* 50.00 50.00 50.00
Inspection for which no fee is specifically indicated* 50.00 50.00 50.00
Additional plan review required by changes,additions or revisions to approve 100.00 100.00 100.00
plans(minimum charge,one hour)*
*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, 100.00 100.00 100.00
Sign,Soft Water,Mover and Wrecker
New Contractor Set up fee 100.00 100.00 100.00
Registration card-Electrical,Mechanical,Plumbing: Master or Journeyman 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 80.00
License: Mechanical,Plumbing,Soft Water-Master 50.00 50.00 50.00
License: Mechanical,Plumbing,Soft Water-Journeyman 25.00 25.00 25.00
License: Mechanical,Plumbing,Soft Water-Apprentice 0.00 0.00 0.00
Board of Appeals application: Building,Electrical,Mechanical,Plumbing 55.00 55.00 55.00
Board of Appeals-Review of Decision/Test Fees: Building,Electrical, 55.00 55.00 55.00
Mechanical,Plumbing
Investigation Fee 55.00 or cost of 55.00 or cost of permit 55.00 or cost of permit
permit
Mobile Home Park Registration(annual)
Park with Facilities for 1-20 Mobile Homes 150.00 150.00 150.00
Park with Facilities for 21-50 Mobile Homes 200.00 200.00 200.00
Park with Facilities for 51-100 Mobile Homes 250.00 250.00 250.00
Park with Facilities for over 100 Mobile Homes 300.00 300.00 300.00
ile Sign Permit Fee for Special Event 100.00 100.00 100.00
ile Sign Permit Fee for 45 days 150.00 150.00 150.00
porary Buildings 100.00 100.00 100.00
Water Well Registration(Groundwater Control Area Only) 50.00 50.00 50.00
License Agreement SEE PUBLIC SEE PUBLIC SEE PUBLIC
Denial of application for license agreement WORKS WORKS WORKS
EMERGENCY MANAGEMENT
Alarm Registration Fee(yearly) 140.00 140.00 140.00
Digital Alarm Monitoring Fee(yearly-registration fee included) 330.00 330.00 330.00
False Alarms(each) 135.00 135.00 135.00
Audio Tapes(per tape,includes search costs) 35.00 35.00 35.00
Video Alarm Monitor 2,000.00 2,000.00 2,000.00
Alarm Activity Report Fee 20.00 20.00 20.00
FINANCE DEPARTMENT FEES
Returned Check Charge(All City Departments) 50.00 50.00 50.00
GITV DVD(per segment) 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
an interior leak and with no threat to life or property
False Alarm fee for commercial alarm systems of more than three in 12 180.00 180.00 180.00
consecutive months
Site assessment fee open burn 220.00 220.00 220.00
Special display fireworks permit fee 220.00 220.00 220.00
Pyrotechnics fee 220.00 220.00 220.00
Environmental site assessment fee 45.00 45.00 45.00
ection callback fee for code violation requiring three or more visits 60.00 60.00 Id 60.00
sance Engine company run fee 200.00 200.00 200.00
y of Fire Report 10.00 10.00 10.00
n Burning Permits 10.00 10.00 10.00
erground tank installation and/or closure fee per tank 100.00 100.00 100.00
erground tank inspection(once every 3 years) 220.00 220.00 220.00
Education Fees
Fee Schedule for FY2024-25 Budget Year (Effective 4/22/2025)
2023 2024 2025 Effective 10/1/2025
75.00 minimum(up to 75.00 minimum(up to 5 75.00 minimum(up to
Extinguisher Class 5 students)+10.00 students)+10.00 for each 5 students)+10.00 for
for each additional additional student each additional
student student
PR BLS Health Care Provider New(per 6 people,books not included) Books 200.00 200.00 200.00
are 12.00 each
CPR Class Recertification(per 6 people,books are not included) Books are 150.00 150.00 150.00
12.00 each
HeartSaver AED(per 6 people,books not included) Books are 12.00 each 165.00 165.00 165.00
CPR for family/friends: All ages(per 6 people,books not included) Books are 95.00 95.00 95.00
7.50/5 books
HeartSaver CPR,AED and First Aid(per 6 people,books not included) Books
are 13.95 each 300.00 300.00 300.00
Temporary Structures
Tents over 200 sq ft 110.00 110.00 110.00
Canopies over 400 sq ft 110.00 110.00 110.00
Child Care Inspection*
Consultation 60.00 60.00 60.00
0-8 people 50.00 50.00 50.00
0-12 people 60.00 60.00 60.00
13+people 85.00 85.00 85.00
Fire Safety Inspection Fees
Major Event Life Safety Inspection Fee 125.00/event 125.00/event 125.00/event
State Fair Inspection Fee 1600.00/yr 1600.00/yr 1600.00/yr
Hall County Fair Inspection Fee 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
graduated scale graduated scale graduated scale
Liquor Inspection(each)*
Consumption 125.00 125.00 125.00
INon-consumption 75.00 75.00 75.00
Hospital,Nursing Home,Health Care(each inspection)*
50 beds or less* 50.00 50.00 50.00
51-100 beds* 100.00 100.00 100.00
101 or more beds* 150.00 150.00 150.00
Foster Care Homes* 40.00 40.00 40.00
Commercial Building Fire Review Fee/%of Building Permit Fee 50% 50% 50%
For duplicate building plans submitted within one(1)year of the review of the 20% 20% 20%
original plans
Alarm System Review 125.00 125.00 125.00
Sprinkler System Review 125.00/Riser 125.00/Riser 125.00/Riser
+50.00/design area +50.00/design area +50.00/design area
Hood System Review 125.00 125.00 125.00
Suppression System(other) 125.00 125.00 125.00
Fireworks Permit 550.00 550.00 550.00
*Fees regulated by State of Nebraska
Standby Fees
Fire Engine//Rescue Company(3 employees+truck) 210.00/hr 2 hour 210.00/hr 2 hour
minimum 210.00/hr 2 hour minimum minimum
Fire Safety Standby(one employee,no fire apparatus) 100.00/hr 100.00/hr 100.00/hr
Provide Emergency Services at planned event without Ambulance 100.00 per hour 2 100.00 per hour 2 hour 100.00 per hour 2 hour
hour minimum minimum minimum
Ambulance(2 employees+ambulance) 140.00 per hour 2 140.00 per hour 2 hour 140.00 per hour 2 hour
hour minimum minimum minimum
AMBULANCE DIVISION
Basic Life Support,non-emergency transport,plus mileage(one way) 560.00 609.00 609.00
Basic Life Support emergency transport,plus mileage(one way) 896.00 974.00 974.00
IIanced Life Support 1,non-emergency transport plus mileage(one way) 672.00 731.00 731.00
anced Life Support Level 1 emergency transport,plus mileage(one way) 1,064.00 1,157.00 1,157.00
anced Life Support Level 2,emergency transport,plus mileage(one way) 1,540.00 1,674.00 1,674.00
Advanced Life Support emergency service,treatment given but no transport; 400.00 400.00 400.00
plus supplies
Additional Attendant 250.00 250.00 250.00
Specialty Care Transport N/A N/A N/A
Fee Schedule for FY2024-25 Budget Year (Effective 4/22/2025)
2023 2024 2025 Effective 10/112025
Mileage Fee,per patient mile 20.00 20.00 20.00
Assist call to Care Facility 265.00 265.00 265.00
nsportation for Flight Crew from Airport to Hospital and Back 350.00 Per Round
Trip 350.00 Per Round Trip 350.00 Per Round Trip
Fire Chief is authorized to negotiate ambulance fees based on insurance
eements,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 59.00 59.00 59.00
O.B.Kits 20.00 20.00 20.00
Splints(air and/or hare traction) 26.00 26.00 26.00
Spinal Immobilization 95.00 95.00 95.00
Advanced Airway 150.00 150.00 150.00
IV1 (if single IV is started) 56.00 56.00 56.00
IV2(multiple IV's started) 95.00 95.00 95.00
Bandages 15.00 15.00 15.00
Combo Pad 50.00 50.00 50.00
Resq Pod N/A N/A N/A
Bone drill 125.00 125.00 125.00
SpCO Adhesive Sensor 80.00 80.00 80.00
Suction 15.00 15.00 15.00
LIBRARY
Overdue charge on Library Materials(per item per day) FREE FREE FREE
Interlibrary loan per item(plus includes postage) 3.50 3.50 5.00
Photocopy/Computer Print(mono,8 1/2"x11"or 14") 0.15 0.15 0.15
Photocopy/Computer Print(mono,11"x17") 0.30 0.30 0.30
Itocopy/Computer Print(color,8 1/2"x11") 0.75 0.75 0.75
tocopy/Computer Print(color,8 1/2"x14") 1.00 1.00 1.00
tocopy/Computer Print(color,11"x17") 1.50 1.50 1.50
oform Reader-printer copy 0.50 0.50 0.50
Replacement Fee for Lost ID Card 1.00/card 1.00/card 1.00/card
Processing Fee for Lost Material Replacement Cost Replacement Cost Replacement Cost
FAX Services
Outgoing-Self service(Credit/Debit)-U.S. 1st page 1.75 1.00 per page 1.00 per page
Non-Resident Annual Card Fee 40.00 40.00 40.00
Non Resident 3 Month Card Fee 10.00 10.00 10.00
Purchase of computer thumb drive 5.00 5.00 5.00
Purchase of computer headphones 1.00 1.00 1.00
Makerspace Non-Program Library Supplies
Available at market cost, Available at market cost,
3D filament,Laminating pouches,Buttons,sewing supplies,vinyl,wood, prices will vary.Call the prices will vary.Call the
sublimation blanks,binding machine supplies,etc. library at 385-5333 for library at 385-5333 for
current pricing. current pricing.
Meeting Room Rental-Fee-based for-profit/commercial entities
Meeting Room A $20/hour
Digital Media Lab $20/hour
Meeting Room C $35/hour
Meeting Room B _ $35/hour
Meeting Room BC $60/hour
PARKS AND RECREATION DEPARTMENT
CEMETERY DIVISION
Open/Close Grave(per burial)**oversize vault 200.00 250.00 275.00
Urn Vault over 16"x 16" 65.00 65.00 75.00
Adult 1,000.00 1,050.00 1,100.00
Child 400.00 425.00 450.00
es 400.00 450.00 500.00
umbarium 275.00 275.00 300.00
urday Open/Close(per burial)
It 1,200.00 1,250.00 1,300.00
Id 500.00 550.00 600.00
Ashes 500.00 550.00 600.00
Columbarium 300.00 350.00 400.00
Burial Space
One 1,000.00 1,050.00 1,100.00
Fee Schedule for FY2024-25 Budget Year (Effective 4/22/2025`
2023 2024 2025' Effective 10/1/2025
Two 2,000.00 2,100.00 2,200.00
Ie-Half Lot(4 or 5 spaces) 4,000.00 4,200.00
b 4,400.00
I Lot(8 or 10 spaces) 8,000.00 8,400.00 8,800.00
yland 200.00 250.00 300.00
mation Space-Section J 500.00 550.00 600.00
nsfer Deed(each new deed) 80.00 80.00 85.00
Columbarium 12x12 Niche-Single 750.00 800.00 850.00
Columbarium 12x12 Niche-Double 950.00 1,000.00 1,050.00
Columbarium Emblem Engraving 40.00 50.00 50.00
Private Columbarium Inurnment 85.00
Burial Space w/flat markers in Section J
One 850.00 900.00 950.00
Two 1,700.00 1,800.00 1,900.00
One-half lot(4-5 spaces) 3,400.00 3,600.00 3,800.00
Full lot(8-10 spaces) 6,800.00 7,200.00 7,600.00
Cremation Space 500.00 550.00 600.00
Headstone Flagging Fee 50.00 50.00 50.00
Disinterment
Adult 2,500.00 2,600.00 2,700.00
Child 900.00 900.00 900.00
Ashes 750.00 750.00 750.00
RECREATION DIVISION _
The Parks and Recreation Director shall establish fees for miscellaneous
merchandise sales,tournament and league play and special events and
promotions
Volleyball Program
Sports League/Tournaments-Per Team 125.00-800.00 per 125.00-800.00 per session 125.00-800.00 per
session session
***Volleyball,Basketball and Flag Football program and tournament fees
determined by the number of teams signed up to play.
yground&miscellaneous Programs&camps 5.00-150.00 5.00-150.00 5.00-150.00
horized Provider Red Cross Courses 30.00-250.00 30.00-250.00 30.00-250.00
Small Picnic Shelter(1/2 day) 35.00 35.00 35.00
Small Picnic Shelter(all day) 60.00 60.00 60.00
Large Picnic Shelter(1/2 day) 40.00 40.00 40.00
Large Picnic Shelter(all day) 70.00 70.00 70.00
Athletic Field Rental(per field) 60.00 60.00 62.00
Athletic Field Preparation(1 time)per field 60.00 60.00 62.00
Preparation for grass infield baseball field 75.00 75.00 78.00
Athletic Field Preparation Additional services per field 30.00-330.00 30.00-330.00 30.00-330.00
Green Space Reservation 30.00-400.00 30.00-400.00
Youth league per field per day 17.00 17.00 18.00
Adult/Select team league per field per day 40.00 40.00 42.00
Online reservation practice time per field 15.00/hour 15.00/hour 15.00/hour
Soccer Recreational League Field Setup Fee per field 125.00 125.00 130.00
Soccer Select and Adult League Field Setup Fee per field 200.00 200.00 210.00
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 3&under Free Free Free
Daily Fees ages 5 to 15 ages 4 to 18 3.50 3.50 3.75
Daily Fees-ages 16 to 54 ages 19 to 54 4.50 4.50 4.75
Daily Fees-ages 55&Over 3.50 3.50 3.75
Lincoln Swimming Lessons per person/per session 37.00 40.00 42.00
I _
son Passes
ges 3 and under Free Free Free
outh ages 4 to 18 48.00 50.00 52.00
dult ages 19 to 54 60.00 60.00 62.00
Senior age 55+ 48.00 50.00 52.00
Family 1 (Up to 4 members,at least one member must be over 21) 105.00 110.00
Family 2(Up to 6 members,at least one member must be over 21) _ 135.00 135.00 140.00
Additional family member over 6 25.00 27.00
Fee Schedule for FY2024-25 Budget Year(Effective 4/22/2025)
2023 2024 2025 Effective 10/1/2025
ate Pool Rental 185.00/hr 190.00/hr 195/hr
TER PARK
3.00/daily 2.00
ker/Life Jacket Rental deposit or driver's 2.00 2.00
license
Daily Fees
Children-3&under w/paying adult Free Free Free
Youth ages 4 to 18 8.00 8.00 8.00
Adultsages 19-54 9.00 9.00 9.00
Seniors age 55 and over 8.00 8.00 8.00
Family One Day Pass(Family includes two adults and up to four children) 30.00 32.00 32.00
River walking/Lap Swim 5.00 5.00
Season Passes
Youth ages 4 to 18 80.00 100.00 100.00
Adults ages 19-54 90.00 110.00 110.00
Adults age 55 and over 80.00 100.00 100.00
Family 1 (Up to 4 members,at least one member must be over 21) 170.00 225.00 225.00
Family 2(Up to 6 members,at least one member must be over 21) 200.00 275.00 275.00
Additional family member over 6 50.00 50.00
Group Fees-Age Group
10-29 people 5-te-46 4-18 7.00 7.00 7.00
10-29 people 16 to 54 15-54 8.00 8.00 8.00
10-29 people 55 and over 7.00 7.00 7.00
30-59 people 5 to 15 4-18 6.75 6.75 6.75
30-59 people 16 to 51 15-54 8.00 8.00 8.00
30-59 people 55 and over 6.75 6.75 6.75
60+people 5 to 15 4-18 6.50 6.50 6.50
60+people 16 to 51 15-54 7.50 7.50 7.50
60+people 55 and over 6.50 6.50 6.50
nsignment Program-Island Oasis
ge 4-18 5.75 5.75 5.75
ge 19-54 6.75 6.75 6.75
55-Over 5.75 _ 5.75 5.75
Family 25.00 25.00 25.00
Pool Rental 500.00/1 hr includes 1,200.00 for 2 hr 1,200.00 for 2 hr
use of inner tubes
All day facility rental 12:00-9:00 pm 15,000.00 15,000.00 15,000.00
Swimming Lessons 37.00 per session 40.00 per session 42.00 per session
Souvenir Stand items 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
GOLF COURSE
Landscapes Golf Management shall establish fees for miscellaneous
merchandise sales,tournament and league play and special events and
promotions.
Weekday Golfing
Juniors 16-18/Seniors 55 and older(weekdays&after 1:00 on weekends)
9 holes-Seniors 55 and older 16.50 17.67 18.60
18 holes-Seniors 55 and older 24.00 25.58 26.05
9 holes-Seniors 55 and older(Weekend&Holidays) 21.40
18 holes-Seniors 55 and older(Weekend&Holidays) 28.84
9 holes 18.50 19.77 21.40
Additional 9 holes(after 18 holes) 11.00 12.00 13.00
18 holes 26.00 27.67 29.77
Junior Golf-9 holes 13.50 14.42
unior Golf-18 holes 21.00 22.33
holes weekend/holidays 22.00 24.19 25.12
8 holes weekend/holidays 29.00 32.56 34.42
ges 10-15 with a paying adult 10.00 11.16 13.02
ges 6-9 with a paying adult 5.00 5.58
Passes(annual)Purchased from December 1 through January 31
Adult Seven Day 615.00 740.00 744.19
Additional Family Member 275.00 348.84
Family Pass 850.00 1020.00 1023.26
Fee Schedule for FY2024-25 Budget Year (Effective 4I222 25;
2023 ,2024 2025;. Effective 10/1/2025
Young Executive 7-Day(35&Under) 604.65
dult Five Day Pass(Mon-Fri only) 465.00 560.00 558.14
unior/Student 7 day pass includes full time college students 230.00 225.00 348.84
enior 5 Day Pass(55&Older) 441.86
enior 7 Day Pass(55&Older) 400.00 499.00 511.63
enior Additional Family Member(55&Older) 348.83
Golf Cart Pass,per rider 5-Day(Mon-Fri,No Holidays) 558.14
Golf Cart Pass,per rider 7-Day 697.67
Additional Family Member Cart 255.81
Golf Car Pass,per rider 590.00 650.00
Passes(annual)Purchased from February 1 through June 30
Adult Seven Day 680.00 790.00 790.70
Additional Family Member 305.00 348.84
Family Pass 945.00 1090.00 1116.28
Young Executive 7-Day(35&Under) 651.16
Adult Five Day Pass(Mon-Fri only,excludes Holidays) 520.00 590.00 590.70
Junior/Student 7 day pass includes full time college students 250.00 390.00 390.70
Senior 5-Day Pass(55&Older) 488.37
Senior 7 Day Pass(55&Older) 450.00 550.00 558.14
Senior Additional Family Member(55&Older) 348.83
Golf Car Pass,per rider 590.00 650.00
Golf Cart Pass,per rider 5-Day(Mon-Fri,No Holidays) 558.14
Golf Cart Pass,per rider 7-Day 697.67
Additional Family Member Cart 325.00 255.81
Passes(annual)Purchased from July 1 through November 30
Adult Seven Day 340.00 370.00
Additional Family Member 150.00
Family Pass 475.00 510.00
Adult Five Day Pass(Mon-Fri only) 260.00 280.00
Junior/Student 7 day pass includes full time college students 130.00 212.50
Senior 7 Day Pass(55&Older) 225.00 249.50
olf Cart Pass,per rider 5-Day Il 302.33
olf Cart Pass,per rider 7-Day 300.00 350.00 372.09
y Access Fee(included in daily green fee)(collected from each player per 4.00 3.72 3.72
round played by an individual possessing a season pass)
Range
Adult Annual Range Pass* 235.00 199.00 200.00
Family Range Pass(In Household) 315.00 299.00 297.67
Youth Range Pass(18&Under) 160.00 149.00 139.53
*Discount for Season Passholder 10% 10%
Cart Rental
9 holes,per rider 13.00 13.95 13.95
18 holes,per rider 18.00 19.53 20.47
Golf Cart Punch Cards-9 holes(increase punches from 17 to 20)2022 Only 185.00 223.26 223.26
Expires 12/31/2022
Golf Cart Punch Cards-18 holes(increase punches from 17 to 20)2022 Only 295.00 312.56 312.56
Expires 12/31/2022
Golf Outings*
Outing Weekday Fee-Includes Golf&Cart 39.00 42.00 42.00
Outing Weekend Fee-Includes Golf&Cart 44.00 46.00 46.00
*Discounts may be offered for non-peak hours or group size
HEARTLAND PUBLIC SHOOTING PARK
The Parks&Recreation Director shall establish fees for miscellaneous
merchandise sales,tournament and league play and special events and
promotions.
Stolley Park Train
Is
Rates
2 and under w/paying adult Free Free Freee rider(4 and over) 3.50 3.50 4.00
ide Punch Card 23.50 23.50 27.50
ide Punch Card 58.50 58.50 68.00
50 Ride Punch Card 87.75 87.75 110.00
Unlimited rides 175.00 175.00 200/hr
Community Fieldhouse
Fee Schedule for FY2024-25 Budget Year (Effective 4/22/2025)
2023 2024 2025 Effective 10/1/2025
Admission&Rental Prices
p In:
ildren under 2
Free
ildren(2 4) 3.00 3.00 3.50
uth(5-15) 5.50 Free
5.50 Free
6.00
niors(55&older) 6.00 6.00 6.50
Adults(16-54) 6.50 6.50 7.00
Student Pass Discount(Ages 16 and over w/student ID) 5.75 5.75 6.25
Rental(Hourly)
Full Turf Field(Primary hours) 122.00 125.75 130.75
Full Turf Field(Non primary hours)M-F 2:00 pm-5:00 pm Sat 8:00-12:00 92.00 94.75 98.50
Full Turf Field Tournament(6 hour minimum) 79.50 82.00 85.25
Half Turf Field(Primary hours) 69.50 71.50 74.50
Half Turf Field Tournament(6 hour minimum) 45.00 46.50 48.50
Half Turf Field(Non primary hours)M-F 2:00 pm-5:00 pm Sat 8:00-12:00 51.00 52.50 54.50
Basketball Court(Primary hours) 32.50 33.50 34.75
Basketball Court(Non primary hours)M-F 2:00 pm-5:00 pm Sat 8:00-12:00 23.50 24.25 25.25
Basketball Court Tournament(6 hour minimum) 20.50 21.00 21.75
Volleyball Court(Primary hours) 22.50 _ 23.00 24.00
Volleyball Court(Non primary hours)M-F 2:00 pm-5:00 pm Sat 8:00-12:00 17.50 18.00 18.75
Volleyball Court Tournament(6 hour minimum) 15.50 16.00 16.50
Batting Cage Rental
Hour 28.00 28.50 29.50
League Fees:
Per Individual Leagues 20-200 20-200 20-200
Per Team Leagues 110.00-800.00 110.00-800.00 110.00-800.00
Small meeting room 21.00 21.50 22.50
Kitchen/large room 36.00 36.50 38.00
Birthday Party pkg#1:Half field rental/room rental,up to 20 children($3.00 per 84.00-350.00 84.00-350.00 84.00-350.00
itional child)
Incer rental 26.00 27.00 29.00
ility rental(before or after hours) 180.00 185.00 200.00
rnight Lock in Package 660.00 675.00 725.00
Clinics/camps/tournaments 15.00-700.00 15.00-700.00 15.00-700.00
Season Passes for Fieldhouse(October thru April)
Toddler Pass(ages 2-4) 54.00 54.00 56.25
Youth Pass(5-15) 90.00 90.00 93.50
Student Pass(Ages 16 and over w/student ID) 96.00 96.00 100.00
Adult Pass(16-54) 120.00 120.00 125.00
Senior(55+) 108.00 108.00 112.50
Season Passes for Fieldhouse(January thru April)
Toddler Pass(ages 2-4) 33.00 33.00 34.25
Youth Pass(ages 5-15) 50.00 50.00 52.00
Student Pass(ages 16 and over w/student ID) 57.00 57.00 57.25
Adult Pass(ages 16-54) 72.00 -
72.00 75.00
Senior(55+) 65.00 65.00 67.75
10 Visit Punch Card
Toddler(age 2-4)with supervising adult Free Free Free
Youth(age 5-15) 44.00 44.00 45.75
Student(ages 16 and over w/student ID) 46.00 46.00 46.75
Adult(ages 16-54) 52.00 52.00 54.00
Senior(age 55+) 48.00 48.00 50.00
PLANNING
Zoning
Zoning Map Amendment: Grand Island 950.00 950.00 1000.00
dinance Amendment
950.00 950.00 1000.00
,RD,TD Rezoning,Grand Island 950.00 950.00 1000.00
divisions
liminary Plat 450.00 plus 20.00/lot 450.00 plus 20.00/lot 450.00 plus 20.00/lot
al Plat-Administrative Approval
Grand Island 60.00 60.00 70.00
Final Plat
Grand Island Jurisdiction 490.00 plus 10.00/lot 490.00 plus 10.00/lot 490.00 plus 10.00/lot
Fee Schedule for FY2024-25 Budget Year(Effective 4/22/2025)
2023 2024 2025 Effective 10/1/2025
Vacation of Plat 325.00 325.00 350.00
Ib
mprehensive Plan
p Amendment 950.00 950.00 1000.00
Amendment 950.00 950.00 1000.00
lications
nd Island Street Directory 25.00 25.00 25.00
Comprehensive Plan
Grand Island 125.00 125.00 Remove
Other Municipalities 100.00 100.00 Remove
Zoning Ordinances
Grand Island 40.00 40.00 Remove
Other Municipalities 35.00 35.00 Remove
Subdivision regulations
Grand Island 40.00 40.00 Remove
Other Municipalities 35.00 35.00 Remove
Grand Island
800 Scale Zoning Map Unassembled 200.00 200.00 200.00
Generalized Zoning Map 100.00 100.00 100.00
Future Land Use Map 100.00 100.00 100.00
Grand Island Street Map 25.00 25.00 25.00
Hall County
Zoning Map Generalized _ 100.00 100.00 100.00
Zoning Map 2"=1 mile 150.00 150.00 150.00
Road Map 25.00 25.00 25.00
Wood River,Cairo,Doniphan,Alda
Basemap 25.00 25.00 25.00
Zoning Map 100.00 100.00 100.00
Other Maps
School District Maps 100.00 100.00 100.00
Election District Maps 100.00 100.00 100.00
Fire District Maps 100.00 100.00 100.00
Custom Printed Maps 25.00/sq ft in 25.00/sq ft in 25.00/sq ft
ctronic Publications
Data CD 150.00 150.00 Remove
ial Photograph CD(MrSID Format) 150.00 150.00 Remove
mprehensive Plans All Jurisdictions 150.00 150.00 Remove
ing and Subdivision Regulations All Jurisdictions 100.00 100.00 Remove
Custom PDF Map 40.00/1/2 hr 40.00/1/2 hr 40.00/1/2 hr
Research&Documentation Fee 225.00/hr 225.00/hr Minimum 2 225.00/hr Minimum 2
Minimum 2 hr hr hr
Flood Plain
Letter of Map Interpretation 30.00 30.00 Remove
Review and Submission of LOMR 70.00 70.00 70.00
PACE Funding Level and Fees($250,000 minimum,no maximum)
Application Fee 1,000.00 _ 1,000.00 1,000.00
Administrative Fee 1%of loan not to 1%of loan not to exceed 1%of loan not to
exceed$40,000 $40,000 exceed$40,000
Annual Fee 1,000.00 1,000.00 1,000.00
POLICE DEPARTMENT
$5.00 per report up to $10.00 per report up to 10 $10.00 per report up to
Copy of Public Record Reports/Walk in 10 pages,then$1 pages,then$1 each add'I 10 pages,then$1
each add!5 pages in 5 pages in 5 page each add'I 5 pages in 5
5 page increments increments page increments
$10.00 per report up $10.00 per report up to 10 $10.00 per report up to
Copy of Public Record Reports/Mail or Fax to 10 pages,then$1 pages,then$1 each add! 10 pages,then$1
each add'I 5 pages in 5 pages in 5 page each add'I 5 pages in 5
5 page increments increments page increments
$10.00 per report up $5.00 per report up to 10 $5.00 per report up to
y of Complete Records Mail/Fax/Email to 10 pages,then$1 pages,then$1 each add! 10 pages,then$1
each add'I 5 pages in 5 pages in 5 page each add!5 pages in 5
5 page increments increments page increments
arms Permit 5.00 5.00 5.00
ing Fee-Day Actual Cost Actual Cost Actual Cost
Towing Fee-Night Actual Cost Actual Cost Actual Cost
Impoundment Fee for TOWED Vehicle 35.00 35.00 35.00
Storage Fee for Impounded Vehicle(per day) 12.00 12.00 12.00
Alcohol Test for DUI(each time) 150.00 150.00 150.00
Solicitor's Permit(30 day permit) 30.00 30.00 30.00
Fee Schedule for FY2024-25 Budget Year (Effective 4/22/2025)
2023 2024 2025 Effective 10/1/2025
Solicitor's Permit-Application Fee(Nonrefundable) 30.00 30.00 30.00
eet Vendor's Permit-Application Fee(Nonrefundable) 30.00 30.00 30.00
eet Vendor's Permit-30 days 30.00 30.00 30.00
eet Vendor's Permit-90 days 75.00 75.00 75.00
eet Vendor's Permit-365 days 250.00 250.00 250.00
Overtime Retail Rate Overtime Retail Rate
Traffic Control Request for House/Building Move within City Limits of Grand for each Officer Overtime Retail Rate for for each Officer
Island involved,2 hr each Officer involved,2 hr involved,2 hr
minimum minimum minimum
Parking Ramp Permit Fees:
Lower Level:"Reserved Monthly" 30.00/month 30.00/month 30.00/month
Middle&Upper levels:"Reserved Monthly" Free Free Free
Downtown Metered Parking 20.00 per 120 to 180 20.00 per 120 to 180 20.00 per 120 to 180
minutes minutes minutes
Additional 60 minutes or fraction thereof 20.00 20.00 20.00
Downtown Express Zone Parking 25.00 per 21 to 40 25.00 per 21 to 40
minutes 25.00 per 21 to 40 minutes minutes
Additional 20 minutes or fraction thereof 25.00 25.00 25.00
Police Issued Parking Tickets(tickets issued away from downtown) 25.00 25.00 25.00
Vehicle Auction Bid Fee(per event) 15.00 15.00 15.00
Photographs-Video/E-mail 15.00 15.00 15.00
Photographs-Video/CD 20.00 20.00 20.00
PUBLIC WORKS DEPARTMENT
ENGINEERING
Cut and/or Opening Permit 25.00 25.00 25.00
Sidewalk and/or Driveway permit 25.00 25.00 25.00
Sewer Tap/Cap Permit 70.00 70.00 70.00
GIS CD Aerial photos on CD or DVD 55.00 55.00 55.00
s.f.Mylar Sepia 2.50 2.50 2.50
Traffic Count Map 12.00 12.00 12.00
al Photos-$/sq ft Individuals,businesses and consultants working for profit 3.75 3.75
ial
ial Photos-$/sq ft City Depts,Hall County Depts,other non-profit 0.75 0.75 0.75
anizations
ctory Map Planning sells Planning sells Planning Sells
Quarter Section or any part thereof - 10.00 10.00 10.00
Photo Mosaic(dependent upon number of sections) Minimum of two(2) 20.00 20.00 20.00
License Agreement Application(Non-refundable) 185.00 185.00 185.00
License Agreement Appeal(Non-refundable) 105.00 105.00 105.00
Sanitary Sewer Engineering Plan Review-%of project cost 1.00 1.00 1.00
Storm Sewer Engineering Plan Review(if no paving in project) -%of project 1.00 1.00 1.00
cost
Paving Plan Review Fee-%of project cost 0.50 0.50 0.50
Large copy prints(minimum$3.00 charge)-$/sq ft 1.00 1.00 1.00
Application for vacation of Right-of-Way or Easement(Non-refundable) 185.00 185.00 185.00
Investigation Fee(per Section 30-28&32-52 of City Code) 100.00 100.00 100.00
Late Charge(payment not received within 30 days) 35.00 35.00 35.00
Right of Way/Easement Utility Permit Actual Filing Fees Actual Filing Fees Actual Filing Fees
TRANSIT DIVISION-NEW
One-Way Trip(collected by Crane CRANE contractor,may be reduced for 2.00 2.00 2.00
special promotions)
STREETS DIVISION
Pavement cut(sawed),whether bituminous or concrete-$/lf 6.50 7.00 7.00
Pavement cut(sawed),whether bituminous or concrete-$/callout 40.00 50.00 50.00
Ib section milling for driveways-$/lf 10.00 10.00
c 10.00
b section milling for driveways-$/Callout 45.00 50.00 50.00
k party closure(waived for"National Night Out")-$/day/event 75.00 100.00 100.00
lic Event Closure-$/day/event 75.00 125.00 125.00
Rolloff/Shipping Container Placement in Public Right-of-Way-$/week or any 25.00 30.00 30.00
part thereof
Storm Sewer Cleaning-$/hr 275.00 300.00 300.00
Fee Schedule for FY2024-25 Budget Year(Effective 4/22/2025)
2023 2024 t 4' ' 2Q25 Effective 10/1/2025
STORM WATER(bill based on water accounts)-Effective 4/1/2018
idential-$/month 1.00 1.00
I1.00
merical-$/month 5.00 _ 5.00 5.00
strial-$/month 10.00 10.00 10.00
STEWATER TREATMENT(as Approved by Ordinance)
SEWER SERVICE CHARGE-$/month
All Customers 8.24 8.24 8.73
VOLUME CHARGE-$/Ccf
Customers using City's Collection System-Inside City 3.99 4.11 4.36
Customers using City's Collection System-Outside City(120%of above rate) 4.79 4.93 5.23
Low-Strength Industrial Customer using City's Collection System 3.02 3.13 3.32
Customers Discharging Directly into City's Treatment Plant 1.24 1.25 1.33
VOLUME CHARGE,OTHER
Customers without metered City water-$/month 35.00 35.00 37.10
Commercial/Industrial Customers without metered City water-$/Ccf(of sewawge 3.99 4.11 4.36
flow)
EXCESS STRENGTH SURCHARGE-$/Ib
BOD over 250 mg/I 0.3248 0.3248 0.3443
Suspended Solids over 250 mg/I 0.2177 0.2177 0.2308
Oil&Grease over 100 mg/I 0.2045 0.2094 0.2220
Total Nitrogen over 25 mg/I 0.9269 0.9478 1.0047
LOW-STRENGTH INDUSTRIAL FOUR-PART CHARGE-$/Ib
BOD over 0 mg/I 0.3248 _ 0.3248 0.3443
Suspended Solids over 0 mg/I 0.2177 0.2177 0.2308
Oil&Grease over 0 mg/I 0.2045 0.2094 0.2220
Total Nitrogen over 0 mg/I 0.9269 0.9478 1.0047
It
TIC TANK&SUMP CHARGES
tic Tank Sludge(minimum fee)-$ 8.40 8.40 8.90
ic Tank Sludge-$/100 gal 7.40 _ 7.40 7.84
Excess-Strength Septic Sludge-$/1,000 gal 420.00 420.00 445.20
Sump/Pit Sludge-$/gal 0.21 0.23 0.24
Bulk Volume Rate-Inside City-$/gal 0.062 0.062 0.066
Bulk Volume Rate-Outside City-$/gal 0.074 0.074 0.078
New Septic Wastewater Haulers/Customers Deposit-$ *deposit returned after 500.00 500.00 500.00
24-months of on-time septic bill payments
LABORATORY ANALYSIS-$/sample •
Sample Collection Fee 44.50 44.50 47.17
BOD 43.75 43.75 46.38
CBOD 43.75 43.75 46.38
Chloride 16.50 16.50 17.49
Conductivity 10.00 10.00 10.60
Nitrogen,Ammonia 13.00 13.00 13.78
Nitrogen,TKN 28.25 28.25 29.95
Oil and Grease 82.50 82.50 87.45
pH 10.75 10.75 11.4
Total Suspended Solids 27.25 27.25 28.89
Alkalinity 13.75 13.75 14.58
Chlorine,Free 13.75 13.75 14.58
COD 61.75 61.75 65.46
Nitrogen,Nitrate 27.50 27.50 29.15
Phosphorus,Total 27.50 27.50 29.15
Microscopic Review of Materials for Image Capture 28.50 28.50 30.21
SEWER INSPECTION,CLEANING,&CONNECTION CHARGE
Inspection of Sanitary Sewer-$/ft, (minimum$100.00 charge) 1.50 2.00 2.00
levising Equipment-$/hr 210.00 210.00 210.00
nitary Sewer Collection Crew(2 employees)-$/hr 85.00 85.00 90.00
er Cleaning-$/hr 275.00 275.00 275.00
uthorized connections/re-connections-$ 400.00 400.00 400.00
Sewer Tap Permit(See Engineering fees) Refer to Engineering Refer to Engineering Fees Refer to Engineering
Fees Fees
Dye Test 50.00 50.00
EXCESSIVE POLLUTANT PENALTY
Fee Schedule for FY2024-25 Budget Year(Effective 4/22/2025)
2023 2024 2025 Effect V,4071f2025
If a person or business discharges pollutants in excess of the amounts permitted
he discharge permit,a penalty of$1,100.00/day of violation shall be 1,100.00 1,100.00I 1,200.00
osed on the violator.
LID WASTE
imum Charge(Landfill)(up to 560 pounds) 10.00 10.00 10.00
Minimum Charge(Transfer Station)(up to 400 pounds) 10.00 10.00 10.00
Passenger tire-$/tire 5.00 6.00 6.00
Passenger tire on rim-$/tire 17.00 19.00 19.00
Truck tire-$/tire 12.00 13.00 13.00
Truck tire on rim-$/tire 28.00 30.00 30.00
Implement tire-$/tire 28.00 30.00 30.00
Implement tire on rim-$/tire 55.00 60.00 60.00
Special Waste(as designated by Superintendent)*Fee set by Superintendent Double the applicable Double the applicable
based on product received rate Double the applicable rate rate
Drive Off Fees 28.00 30.00 30.00
Appliances 12.00 13.00 13.00
Special Event Actual costs Actual costs Actual Costs
Solid Waste Charge Customers Deposit 250.00 250.00 250.00
LANDFILL SITE
Asbestos,contaminated soils and other wastes requiring special handling may
require Nebraska Department of Environmental Quality pre-approval and
notification to landfill.
General Refuse,solid waste(Residential Packer Truck)-$/ton 31.47 32.80 34.18 36.75
General Refuse,solid waste-+and demolition material(Commercial/Rolloffs)- 35.72
$/ton 37.23 38.79 41.55
Contaminated Soil-$/ton 17.17 17.90 18.65 19.43
Street Sweepings-$/ton 4.58 4.78 4.98 6.32
Liquid waste-sludge not accepted not accepted not accepted
Asbestos-$/ton(1 ton minimum) 97.29 101.38 105.64 111.21
s&by-products-$/ton 39.37 41.03 42.75
i45.68
omotive Fluff-Mon 21.43 22.34 23.28 24.26
load fee-$/load 25.00 30.00 30.00
et pricing for special projects with the approval of the Public Works
Director and City Administrator
TRANSFER STATION
General Refuse,solid waste(Residential Packer Truck-$/ton 39.40 41.06 42.78 45.71
General refuse,solid waste and demolition materials(Commercial/roll-offs and 48.96 51.02 53.16 56.53
small vehicles)-$/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 No Charge No Charge No Charge
compostable yard and garden waste,tree limbs/branches
Commercial Hauler Yard Waste-clean grass,leaves or other Compostable yard 40.83
and garden waste-$/ton 42.55 44.34 47.34
Commercial Hauler-tree limbs/branches-$/ton 40.83 42.55 44.34 47.34
Compost-$/cy 10.00 10.00 0.00
Wood chips/mulch-$/cy 3.00 3.00 3.00
UTILITY SERVICE FEES
Electric City Dividend Rate 0.05
Water City Dividend Rate 0.02
Late Charge(payment not received prior to next billing) 3%of total past due 3%of total past due 3%of total past due
amount amount amount
Return Check Charge 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
le
ice)
iness hours turn on charge for water(does not pertain to new 50.00 50.00 50.00
nections/transfer of service)
r Hours Turn On Fee-Water(does not pertain to new connections/transfer
rvice) _ 375.00 375.00 375.00
onnect fee(electric and water for any reason) 50.00 50.00 50.00
Backflow Processing Fee 2.00/month 2.00/month
Temporary Commercial Electric Service 175.00 175.00 195.00
Service Charge(new connections,transfer service) 20.00 20.00 20.00
Fire Sprinkler System Connection Fee 135.00/yr 135.00/yr 135.00/yr
Fee Schedule for FY2024-25 Budget Year(Effective 4/22/2025)
2023 2024 2025: Effective 10/1/2025
Fire Hydrant Inspection Fee-per hydrant 135.00/yr 135.00/yr 135.00/yr
porary Water Meter on Fire Hydrant 135.00/yr 135.00/yr 1e 135.00/yr
ate Stop Box 50.00 50.00 50.00
Attachment Fee 15.00/yr 15.00/yr 15.00/yr
Same as the Pole
Attachment Fee for all Same as the Pole Same as the Pole
Small Cell Attachment Fee-Per Contract installations not under Attachment Fee for all Attachment Fee for all
a pre-existing installations not under a installations not under
Contract as of pre-existing Contract as of a pre-existing Contract
10/1/2022 10/1/2022 as of 10/1/2022
Unauthorized connections/re-connections,meter tampering 375.00 375.00 375.00
Engineering Plan Review 1%Project Cost 1%Project Cost 1%Project Cost
Water Main Taps-2"or less 135.00 135.00 135.00
Cholorination Charge 0.28/LF 0.42/LF 0.44/LF
Valve Operation for Flushing/Testing Water Services Larger than 2"not
Requiring Sampling 400.00
Valve Operation/Flushing/Testing Water Piping Requiring Sampling 550.00/Sample Set 550.00/Sample Set 550.00/Sample Set
Fire Flow Test 150.00/per location 150.00/per location 225.00/per location
Joint Trench Fee $2.40/LF _ $2.40/LF $2.40/LF
5/8"Water Meter 167.50/each 173.00/each
3/4"Water Meter 186.25/each 192.00/each
1"Water Meter 263.75/each 272.00/each
1 1/2"Water Meter 662.50/each 755.00/each
2"Water Meter 1043.75/each 1,178.00/each
3"Water Meter 1616.25/each 1,644.00/each
4"Water Meter 3118.75/each 3,199.00/each
Water Meter Flange Kit 40.00/each 40.00/each
Water Main Tap 4"Tap 630.00 640.00
Water Main Tap 6"Tap 660.00 670.00
Water Main Tap 8"Tap 690.00 700.00
Water Main Tap 10"Tap 720.00 730.00
water Main Tap 12"Tap 1030.00 1040.00
Water Main Tap 14"Tap 1060.00 1070.00
ter Main Tap 16"Tap _ 1090.00 1100.00
ter Main Tap 18"Tap 1120.00 1130.00
ter Main Tap 20"Tap 1150.00 1160.00
b Stop(Off) 50.00 50.00
Curb Stop(On)-Business Hours 50.00 50.00
Curb Stop(On)-Non-Business Hours 375.00 375.00
Line Valve Operation(On&Off)-Planned 300.00 300.00
Private Line Valve Operation(Off)-To Isolate a Break 150.00 150.00
Private Line Valve Operation(On)-Turn on after Break Fixed 150.00 150.00
Private Line Valve Operation(Off)-Service Disconnect 50.00 50.00
Private Line Valve Operation(On)-Service Reconnect(Business Hours) 50.00 50.00
Private Line Valve Operation(On)-Service Reconnect(Non-Business Hours) 375.00 375.00
4"Line Stop 690.00 700.00
6"Line Stop 750.00 760.00
8"Line Stop 810.00 820.00
10"Line Stop 870.00 880.00
12"Line Stop 1210.00 1220.00