09/08/2026 Resolutions 2026-244 RESOLUTION 2026-244
WHEREAS,the Fiscal Year(FY)2026-2027 budget process requires an update of the
Fee Schedule for numerous services that the City provides; and
WHEREAS, the FY2026-2027 Fee Schedule rates are listed in Exhibit A; and
WHEREAS,the Fee Schedule rates are incorporated into the FY2026-2027 Budget
revenue numbers; and
WHEREAS, the City Council will be adopting the FY2026-2027 Budget at the
September 8, 2026 City Council meeting.
NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND,NEBRASKA,that the FY2026-2027 Fee Schedule be accepted
and adopted.
Adopted by the City Council of the City of Grand Island,Nebraska, September 8, 2026.
Rog r G. Steele, Mayor
Attest:
Jil ranere, City Clerk
Fee Schedule for FY2026-27 Budget Year
2025 2026 2027
Administration
Board of Adjustment Prior to Construction 200.00 200.00 200.00
Board of Adjustment After Construction/No Building Permit 350.00 350.00 350.00
Board of Adjustment After Construction/Not Conform 500.00 500.00 500.00
Conditional Use Permit 1,000.00 1,000.00 1,000.00
Election 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 1,500.00 1,500.00 1,500.00
Redevelopment Plan Adoption/Amendment
Under$500,000 1,500.00 1,500.00 1,500.00
$500,000 to$1,500,000 2,500.00 2,500.00 2,500.00
$1,500,001 to$3,000,000 4,000.00 4,000.00 4,000.00
$3,000,001 to$5,000,000 7,500.00 7,500.00 7,500.00
Over$5,000,000 10,000.00 10,000.00 10,000.00
Redevelopment Plan Amendment
Register of Deeds Filing fee 10.00 first page 6.00 each 10.00 first page 6.00 each 10.00 first page 6.00 each
add'I page add'I page add'I 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
Class 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 A A A
*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 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
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 Annual Kennel Inspection 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
1,601.00-1,700.00 38.00 38.00 38.00
1,701.00-1,800.00 40.00 40.00 40.00
1,801.00-1,900.00 42.00 42.00 42.00
1,901.00-2,000.00 44.00 44.00 44.00
2,001 -25,000 For each additional 1,000 or fraction,to and including 25,000 44.00 plus 7.60 44.00 plus 7.60 44.00 plus 7.60
Fee Schedule for FY2026-27 Budget Year
2025 2026 2027
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
100,001 and up For each additional 1,000 or fraction 548.80 plus 3.45 548.80 plus 3.45 548.80 plus 3.45
Plan Review Fee,Commercial(percentage of building permit fee) 0.50 0.50 0.50
Plan Review Fee,Residential(percentage of building permit fee) 0.10 0.10 0.10
Inspections outside of normal business hours* 75.00 75.00 75.00
Reinspection 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 plans 100.00 100.00 100.00
(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 permit 55.00 or cost of permit 55.00 or cost of 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
Mobile Sign Permit Fee for Special Event 100.00 100.00 100.00
Mobile Sign Permit Fee for 45 days 150.00 150.00 150.00
Temporary 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
GIN 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
Inspection callback fee for code violation requiring three or more visits 60.00 60.00 60.00
Nuisance Engine company run fee 200.00 200.00 200.00
Copy of Fire Report 10.00 10.00 10.00
Fee Schedule for FY2026-27 Budget Year
2025 2026 2027
Open Burning Permits 10.00 10.00 10.00
SCBA bottle fill(nongovernmental agencies-safety team use) 12.00 per bottle 12.00 per bottle
Education Fees
75.00 minimum(up to 5 75.00 minimum(up to 5 75.00 minimum(up to 5
Fire Extinguisher Class students)+10.00 for each students)+10.00 for each students)+10.00 for each
additional student additional student additional student
CPR BLS Health Care Provider New(per 6 people,books not included) Books are 200.00 200.00 200.00
12.00 each
CPR Class Recertification(per 6 people,books are not included) Books are 12.00 150.00 150.00 150.00
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 300.00 300.00 300.00
13.95 each
Temporary Structures
Tents over 200 sq ft 110.00 110.00 110.00
Canopies over 400 sq ft 110.00 110.00 110.00
Fire Safety Inspection Fees
Major Event Life Safety Inspection Fee 125.00/event 125.00/event 125.00/event
State Fair Inspection Fee(included Mobile Food unit inspections) 1600.00/yr 1600.00/yr 2000.00/yr
Hall County Fair Inspection Fee 275.00/yr 275.00/yr 275.00/yr
Liquor License Inspection 100.00
Residential Daycare Referral 50.00
Target Hazard(yearly-less than 1 hour) 100.00
Target Hazard(yearly 1-3 hours) 200.00
Target Hazard(yearly-3 hours or more) 300.00
Non-Target Hazard(every 3 years and<5,000 square feet) 100.00
Non-Target Hazard(every 3 years and between 5,001 and 11,999 sq.ft) 100.00
Non-Target Hazard(every 3 years and>12,000 square feet) 200.00
Institutional Occupancy(every 2 years) 300.00
Educational Occupancy(every 2 years) 100.00
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
125.00/Riser 125.00/Riser 125.00/Riser
Sprinkler System Review +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 minimum 210.00/hr 2 hour minimum 340.00/hr 2 hour 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 hour 100.00 per hour 2 hour 120.00 per hour 2 hour
minimum minimum minimum
Ambulance(2 employees+ambulance) 140.00 per hour 2 hour 140.00 per hour 2 hour 160.00 per hour 2 hour
minimum minimum minimum
AMBULANCE DIVISION
Basic Life Support,non-emergency transport,plus mileage(one way) 609.00 732.00 836.00
Basic Life Support emergency transport,plus mileage(one way) 974.00 974.00 974.00
Advanced Life Support 1,non-emergency transport plus mileage(one way) 731.00 913.00 1,044.00
Advanced Life Support Level 1 emergency transport,plus mileage(one way) 1,157.00 1,157.00 1,157.00
Advanced Life Support Level 2,emergency transport,plus mileage(one way) 1,674.00 1,674.00 1,674.00
Advanced Life Support emergency service,treatment given but no transport;plus 400.00 400.00 400.00
supplies
Additional Attendant 250.00 250.00 250.00
Specialty Care Transport N/A N/A N/A
Fee Schedule for FY2026-27 Budget Year
2025 2026 2027
Mileage Fee,per patient mile 20.00 20.00 20.00
Lift Assist call to Care Facility 265.00 265.00 265.00
Transportation for Flight Crew from Airport to Hospital and Back 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 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 60,0A 70.00
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)
5.00 5.00 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
Photocopy/Computer Print(color,8 1/2"x11") 0.75 0.75 0.75
Photocopy/Computer Print(color,8 1/2"x14") 1.00 1.00 1.00
Photocopy/Computer Print(color, 11"x17") 1.50 1.50 1.50
Microform 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. 1.00 per page 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, Available at market cost,
3D filament,Laminating pouches,Buttons,sewing supplies,vinyl,wood, prices will vary.Call the 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 library at 385-5333 for
current pricing. current pricing. current pricing.
Meeting Room Rental-Fee-based for-profit/commercial entities
Meeting Room A $20/hour $20/hour $20/hour
Digital Media Lab $20/hour $20/hour $20/hour
Meeting Room C $35/hour $35/hour $35/hour
Meeting Room B $35/hour $35/hour $35/hour
Meeting Room BC $60/hour $60/hour $60/hour
PARKS AND RECREATION DEPARTMENT
CEMETERY DIVISION
Open/Close Grave(per burial)**oversize vault 275.00 300.00 350.00
Urn Vault over 16"x 16" 75.00 80.00 80.00
Adult 1,100.00 1,150.00 1,200.00
Child 450.00 500.00 500.00
Fee Schedule for FY2026-27 Budget Year
2025 2026 2027
Ashes 500.00 500.00 500.00
Columbarium 300.00 300.00 300.00
Saturday Open/Close(per burial)
Adult 1,300.00 1,350.00 1,400.00
Child 600.00 650.00 650.00
Ashes 600.00 650.00 650.00
Columbarium 400.00 400.00 400.00
Burial Space
One 1,100.00 1,150.00 1,200.00
Two 2,200.00 2,300.00 2,400.00
One-Half Lot(4 or 5 spaces) 4,400.00 4,600.00 4,800.00
Full Lot(8 or 10 spaces) 8,800.00 9,200.00 9,600.00
Babyland 300.00 300.00 300.00
Cremation Space-Section J 600.00 625.00 650.00
Transfer Deed(each new deed) 85.00 85.00 85.00
Columbarium 12x12 Niche-Single 850.00 900.00 950.00
Columbarium 12x12 Niche-Double 1,050.00 1,100.00 1,150.00
Columbarium Emblem Engraving 50.00 50.00 50.00
Private Columbarium Inurnment 85.00 85.00 85.00
Burial Space w/flat markers in Section J
One 950.00 950.00 1,000.00
Two 1,900.00 1,900.00 2,000.00
One-half lot(4-5 spaces) 3,800.00 3,800.00 4,000.00
Full lot(8-10 spaces) 7,600.00 7,600.00 8,000.00
Cremation Space 600.00 600.00 650.00
Headstone Flagging Fee 50.00 50.00 50.00
Disinterment
Adult 2,700.00 2,700.00 2,800.00
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 session 125.00-800.00 per session 125.00-800.00 per
session
***Volleyball,Basketball and Flag Football program and tournament fees
determined by the number of teams signed up to play.
Playground&miscellaneous Programs&camps 5.00-150.00 5.00-150.00 5.00-150.00
Kinder camp&Playground Pals
Authorized Provider Red Cross Courses 30.00-250.00 30.00-250.00 30.00-250.00
Lifeguard Training*
Lifeguard Instructor Training*
Water Safety Instructor Training*
Lifeguard Refresher Course*
Professional CPR Training*
Professional CPR Recertification*
*Plus any additional/increases assessed by the Red Cross
Small Picnic Shelter(1/2 day) 35.00 35.00 37.00
Small Picnic Shelter(all day) 60.00 60.00 65.00
Large Picnic Shelter(1/2 day) 40-Q0 45.00 48.00
Large Picnic Shelter(all day) 7-0-00 80.00 85.00
Ryder Legion Field(1/2 day) 45.00
Ryder Legion Field(all day) 80.00
Ryder Legion Field Use Orientation 50.00
Athletic Field Rental 1/2 Day(per field) 35.00 35.00
Fee Schedule for FY2026-27 Budget Year
2025 2026. 2027
Athletic Field Rental Full Day(per field) 62.00 62.00 62.00
Athletic Field Preparation(1 time)per field 62.00 62.00 70.00
Preparation for grass infield baseball field 78.00 78.00 85.00
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 30.00-400.00
Youth league per field per day 18.00 18.00 18.00
Adult/Select team league per field per day 42.00 42.00 42.00
Online reservation practice time per field 15.00/hour 5.00 to 25.00/hour 5.00 to 35.00/hour
Soccer Recreational League Field Setup Fee per field 130.00 130.00 130.00
Soccer Select and Adult League Field Setup Fee per field 210.00 210.00 210.00
Tournamens:Onsite Field Mainatenace Service(six game minimum) 30.00/game
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 4 to 18 3.75 4.00 4.00
Daily Fees-ages 19 to 54 4.75 5.00 5.00
Daily Fees-ages 55&Over 3.75 4.00 4.00
Lincoln Swimming Lessons per person/per session 42.00 45.00 45.00
Season Passes
Ages 3 and under Free Free Free
Youth ages 4 to 18 52.00 55.00 55.00
Adult ages 19 to 54 62.00 65.00 65.00
Senior age 55+ 52.00 55.00 55.00
Family 1 (Up to 4 members,at least one member must be over 21) 110.00 115.00 115.00
Family 2(Up to 6 members,at least one member must be over 21) 140.00 145.00 145.00
Additional family member over 6 27.00 30.00 30.00
Private Pool Rental 195/hr 210/hr 210/hr
WATER PARK
Locker 2.00 3.00 3.00
Daily Fees
Children-3&under w/paying adult Free Free Free
Youth ages 4 to 18 8.00 8.50 9.00
Adults ages 19-54 9.00 9.50 11.00
Seniors age 55 and over 8.00 8.50 9.00
Family One Day Pass(Family includes two adults and up to four children) 32.00 35.00 40.00
Off-Season:Children 3&under w/paying adult Free
Off-Season:Youth ages 4 to 18 6.00
Off-Season:Adults ages 19-54 8.00
Off-Season:Seniors age 55 and over 6.00
Off-Season:Family One Day Pass(Family includes two adults and up to four 28.00
children)
River walking/Lap Swim 5.00 5.00 5.00
Shelter Rental per Hour 20.00
Season Passes
Youth ages 4 to 18 100.00 105.00 110.00
Adults ages 19-54 110.00 115.00 121.00
Adults age 55 and over 100.00 105.00 110.00
Family 1 (Up to 4 members,at least one member must be over 21) 225.00 235.00 247.00
Family 2(Up to 6 members,at least one member must be over 21) 275.00 285.00 300.00
Additional family member over 6 50.00 55.00 58.00
Replace Season Pass 10.00 10.00 10.00
Group Fees-Age Group
10-29 people 4-18 7.00 7.50 8.00
10-29 people 15-54 8.00 8.50 10.00
10-29 people 55 and over 7.00 7.50 8.00
30-59 people 4-18 6.75 7.25 7.50
Fee Schedule for FY2026-27 Budget Year
2026 2026 2027
30-59 people 15-54 8.00 8.50 9.50
30-59 people 55 and over 6.75 7.25 7.50
60+people 4-18 6.50 7.00 7.00
60+people 15-54
7.50 8.00 9.00
60+people 55 and over
6.50 7.00 7.00
Consignment Program-Island Oasis
Age 4-18 5.75 6.25 6.50
Age 19-54 6.75 7.25 8.50
55-Over 5.75 6.25 6.50
Family 25.00 28.00 30.00
Pool Rental 1,200.00 for 2 hr 1,400.00 for 2 hr 1,500.00 for 2 hr
All day facility rental 12:00-9:00 pm 15,000.00 15,000.00 15,000.00
Swimming Lessons 42.00 per session 45.00 per session 45.00 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 18.60 22.33 23.26
I/ 18 holes-Seniors 55 and older 26.05 29.30 30.47
9 holes-Seniors 55 and older(Weekend&Holidays) 21.40 25.12 26.05
18 holes-Seniors 55 and older(Weekend&Holidays) 28.84 32.56 33.95
9 holes 21.40 24.19 25.12
Additional 9 holes(after 18 holes) 13.00 12.56 13.02
18 holes 29.77 33.49 34.88
9 holes weekend/holidays 25.12 27.91 29.07
18 holes weekend/holidays 34.42 38.60 40.23
Ages 6-15 with a paying adult 13.02 14.88 14.88
Passes(annual)
Adult Seven Day 790.70 836.28 869.77
Additional Family Member 348.84 348.84 371.16
Family Pass 1116.28 1208.37 1255.81
Young Executive 7-Day(35&Under) 651.16 715.35 743.26
Adult Five Day Pass(Mon-Fri only,excludes Holidays) 590.70 N/A N/A
Junior/Student 7 day pass includes full time college students 390.70 594.42 618.14
Senior 5-Day Pass(55&Older) 488.37 529.30 548.84
Senior 7 Day Pass(55&Older) 558.14 640.93 665.12
Senior Additional Family Member(55&Older) 348.83 371.16 386.05
Golf Car Pass,per rider 5-Day(Mon-Fri,No Holidays) 627.91 650.23
Golf Cart Pass,per rider 7-Day 697.67 789.77 818.60
Additional Family Member Cart Pass 5-Day 255.81 278.14 288.37
Additional Family Member Cart 7-Day 324.65 334.88
Daily Access Fee(included in daily green fee)(collected from each player per 3.72 3.72 4.65
round played by an individual possessing a season pass)
Range
Adult Annual Range Pass* 200.00 223.26 278.14
Family Range Pass(In Household) 297.67 325.58 371.16
Youth Range Pass(18&Under) 139.53 139.53 139.53
Large Bucket 12.09 12.09
Small Bucket 6.51 6.51
Cart Rental
9 holes,per rider 13.95 14.88 15.35
18 holes,per rider 20.47 21.86 22.33
Fee Schedule for FY2026-27 Budget Year
2025, 2026 2027
Golf Cart Punch Cards-9 holes(increase punches from 17 to 20)2022 Only 223.26 260.47 269.77
Expires 12/31/2022
Golf Cart Punch Cards-18 holes(increase punches from 17 to 20)2022 Only 312.56 396.28 400.00
Expires 12/31/2022
Ages 15 and under with paying adult
Golf Outings*
Outing Weekday Fee-Includes Golf&Cart 42.00 50.75 52.80
Outing Weekend Fee-Includes Golf&Cart 46.00 53.20 57.21
*Discounts may be offered for non-peak hours or group size
Stolley Park Train
Individual Rates
Ages 3 and under w/paying adult Free Free Free
Single rider(4 and over) 4.00 4.50 5.00
10 Ride Punch Card 27.50 30.00 33.00
25 Ride Punch Card 68.00 70.00 75.00
50 Ride Punch Card 110.00 112.00 120.00
Unlimited rides 200/hr 200/hr 225/hr
Special Events 5.00 5.00-15.00
Community Fieldhouse
Admission&Rental Prices
Drop In:
Children under 2 Free Free Free
Children(2-4) 3.50 3.75 3.75
Youth(5-15) 6.00 6.25 6.25
Seniors(55&older) 6.50 6.75 6.75
Adults(16-54) 7.00 7.25 7.25
Student Pass Discount(Ages 16 and over w/student ID) 6.25 6.50 6.50
Rental(Hourly)
Full Turf Field(Primary hours) 130.75 143.75 143.75
Full Turf Field(Non primary hours)M-F 2:00 pm-5:00 pm Sat 8:00-12:00 98.50 108.25 108.25
Full Turf Field Tournament(6 hour minimum) 85.25 93.75 93.75
Half Turf Field(Primary hours) 74.50 82.00 82.00
Half Turf Field Tournament(6 hour minimum) 48.50 53.25 53.25
Half Turf Field(Non primary hours)M-F 2:00 pm-5:00 pm Sat 8:00-12:00 54.50 60.00 60.00
Basketball Court(Primary hours) 34.75 38.25 38.25
Basketball Court(Non primary hours)M-F 2:00 pm-5:00 pm Sat 8:00-12:00 25.25 27.75 27.75
Basketball Court Tournament(6 hour minimum) 21.75 24.00 24.00
Volleyball Court(Primary hours) 24.00 26.50 26.50
Volleyball Court(Non primary hours)M-F 2:00 pm-5:00 pm Sat 8:00-12:00 18.75 20.50 20.50
Volleyball Court Tournament(6 hour minimum) 16.50 18.00 18.00
Batting Cage Rental
Hour 29.50 32.50 32.50
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 22.50 22.50 22.50
Kitchen/large room 38.00 38.00 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
additional child)
Bouncer rental 29.00 30.00 30.00
Facility rental(before or after hours) 200.00 210.00 210.00
Overnight Lock in Package 725.00 725.00 725.00
Clinics/camps/tournaments 15.00-700.00 15.00-700.00 15.00-700.00
IISeason Passes for Fieldhouse(October thru April)
Toddler Pass(ages 2-4) 56.25 62.00 62.00
Youth Pass(5-15) 93.50 102.75 102.75
Student Pass(Ages 16 and over w/student ID) 100.00 110.00 121.00
Adult Pass(16-54) 125.00 137.50 151.25
Senior(55+) 112.50 123.75 136.13
Season Passes for Fieldhouse(January thru April)
Toddler Pass(ages 2-4) 34.25 37.75 37.75
Youth Pass(ages 5-15) 52.00 57.25 57.25
Fee Schedule for FY2026-27 Budget Year
2025 2026 2027
Student Pass(ages 16 and over w/student ID) 57.25 63.00 63.00
Adult Pass(ages 16-54) 75.00 82.50 90.75
Senior(55+) 67.75 74.50 74.50
10 Visit Punch Card
Toddler(age 2-4)with supervising adult Free Free Free
Youth(age 5-15) 45.75 50.25 50.25
Student(ages 16 and over w/student ID) 46.75 51.50 51.50
Adult(ages 16-54) 54.00 59.50 59.50
Senior(age 55+) 50.00 55.00 60.50
PLANNING
Zoning
Zoning Map Amendment: Grand Island 1000.00 1000.00 1100.00
Ordinance Amendment 1000.00 1000.00 1100.00
CD,RD,TD Rezoning,Grand Island 1000.00 1000.00 1100.00
Subdivisions
Preliminary Plat 450.00 plus 20.00/lot 450.00 plus 20.00/lot 500.00 plus 20.00/lot
Final Plat-Administrative Approval
Grand Island 70.00 70.00 70.00
Final Plat
Grand Island Jurisdiction 490.00 plus 10.00/lot 490.00 plus 10.00/lot 550 plus 10.00/lot
Vacation of Plat 350.00 350.00 350.00
Comprehensive Plan
Map Amendment 1000.00 1000.00 1100.00
Text Amendment 1000.00 1000.00 1100.00
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 25.00/sq ft 25.00/sq ft
Electronic Publications
Custom PDF Map 40.00/1/2 hr 40.00/1/2 hr 40.00/1/2 hr
Research&Documentation Fee 225.00/hr Minimum 2 hr 225.00/hr Minimum 2 hr 225.00/hr Minimum 2 hr
Flood Plain
Review and Submission of LOMR
70.00 70.00 70.00
I
PACE Funding Level and Fees($250,000 minimum,no maximum)
Application Fee 1,000.00 1,000.00 1,000.00
Fee Schedule for FY2026-27 Budget Year
2026 '' 2026 2027
Administrative Fee 1%of loan not to exceed 1%of loan not to exceed 1%of loan not to exceed
$40,000 $40,000 $40,000
Annual Fee 1,000.00 1,000.00 1,000.00
POLICE DEPARTMENT
$10.00 per report up to 10 $10.00 per report up to 10 $10.00 per report up to 10
Copy of Public Record Reports/Walk in pages,then$1 each add! pages,then$1 each add.' pages,then$1 each add'l 5 pages in 5 page 5 pages in 5 page 5 pages in 5 page
increments increments increments
$10.00 per report up to 10 $10.00 per report up to 10 $10.00 per report-up to 10
Copy of Public Police Record Reports Mail/Fax/Email pages,then$1 each add'I pages,then$1 each add! pages,then$1 each add'I 5 pages in 5 page 5 pages in 5 page 5 pages in 5 page
increments increments increments
Firearms Permit 5.00 5.00 5.00
Towing Fee-Day Actual Cost Actual Cost Actual Cost
Towing Fee-Night Actual Cost Actual Cost Actual Cost
Impoundment Fee for TOWED Vehicle 35.00 40.00 45.00
Storage Fee for Impounded Vehicle(per day)
12.00 15.00 15.00
Alcohol Test for DUI(each time) 150.00 150.00 150.00
Solicitor's Permit(30 day permit) 30.00 30.00 30.00
Solicitor's Permit-Application Fee(Nonrefundable) 30.00 30.00 30.00
Street Vendor's Permit-Application Fee(Nonrefundable) 30.00 30.00 30.00
Street Vendor's Permit-30 days
30.00 30.00 30.00
Street Vendor's Permit-90 days 75.00 75.00 75.00
Street Vendor's Permit-365 days 250.00 250.00 250.00
Overtime Retail Rate for Overtime Retail Rate for Overtime Retail Rate for
Traffic Control Request for House/Building Move within City Limits of Grand Island each Officer involved,2 hr each Officer involved,2 hr each Officer 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
25.00 per
Downtown Express Zone Parking
25.00 per 21 to 40 minutes 25.00 per 21 to 40 minutes minutes to 40
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 20.00 20.00
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 30.00 30.00
Sidewalk and/or Driveway permit 25.00 30.00 30.00
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
Aerial Photos-$/sq ft Individuals,businesses and consultants working for profit 3.75 3.75 3.75
Aerial Photos-$/sq ft City Depts,Hall County Depts,other non-profit organizations 0.75 0.75 0.75
Directory 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) 4-8.5700 190.00 190.00
License Agreement Appeal(Non-refundable) 485488 110.00 110.00
Fee Schedule for FY2026-27 Budget Year
2025 2026 2027
License Agreement-commencement of work prior to agreement execution 125.00
Sanitary Sewer Connection Application Fee 185.00 190.00
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 cost 1.00 1.00 1.00
Paving Plan Review Fee-%of project cost 0.50 0.50 0.50
Stormwater Acknowledgement/Plan Review 50.00 50.00
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) 185.00 190.00 190.00
Investigation Fee(per Section 30-28&32-52 of City Code) 100.00 125.00 125.00
Failure to Schedule Inspection(Initial/Final) 50.00
Urgent Inspection Request(less than 12 business hours notice) 50.00
Paper Invoice Fee 5.00
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
Right-of-Way/Easement Utility Permit-commencement of work prior to permit
issuance 125.00
TRANSIT DIVISION-NEW
One-Way Trip(collected by Crane CRANE contractor,may be reduced for special
2.00 2.00 2.00
promotions)
STREETS DIVISION
Pavement cut(sawed),whether bituminous or concrete-$/lf 7.00 9.00 10.00
Pavement cut(sawed),whether bituminous or concrete-$/callout 50.00 50.00 50.00
Curb section milling for driveways-$/lf 10.00 12.00 12.00
Curb section milling for driveways-$/Callout 50.00 50.00 50.00
Block party closure(waived for"National Night Out")-$/day/event 100.00 125.00 125.00
Public Event Closure-$/day/event 125.00 150.00 150.00
Street Closure without permit 275.00
Use of Public Right-of-Way $/week or any part thereof 30.00 30.00 35.00
Storm Sewer Cleaning-$/hr 300.00 325.00 350.00
STORMWATER Monthly Fee(bill based on water accounts)-Effective 4/1/2018
Residential-$/month 1.00 1.00 1.00
Commerical-$/month 5.00 5.00 5.00
Industrial-$/month 10.00 10.00 10.00
WASTEWATER TREATMENT(as Approved by Ordinance)
SEWER SERVICE CHARGE-$/month
All Customers 8.73 9.26 9.81
VOLUME CHARGE-$/Ccf
Customers using City's Collection System-Inside City 4.36 4.62 4.90
Customers using City's Collection System-Outside City(120%of above rate) 5.23 5.54 5.87
Low-Strength Industrial Customer using City's Collection System 3.32 3.52 3.73
Customers Discharging Directly into City's Treatment Plant 1.33 1.40 1.49
VOLUME CHARGE,OTHER
Customers without metered City water-$/month 37.10 39.30 41.69
Commercial/Industrial Customers without metered City water-$/Ccf(of sewawge 4.36 4.62 4.90
flow)
EXCESS STRENGTH SURCHARGE-$/Ib
BOD over 250 mg/I 0.3443 0.3649 0.3868
Suspended Solids over 250 mg/I 0.2308 0.2446 0.2593
Oil&Grease over 100 mg/I 0.2220 0.2353 0.2494
Total Nitrogen over 25 mg/I 1.0047 1.0649 1.1288
Fee Schedule for FY2026-27 Budget Year
2025 2026 2027
LOW-STRENGTH INDUSTRIAL FOUR-PART CHARGE-$/Ib
BOD over 0 mg/I 0.3443 0.3649 0.3868
Suspended Solids over 0 mg/I 0.2308 0.2446 0.2593
Oil&Grease over 0 mg/I 0.2220 0.2353 0.2494
Total Nitrogen over 0 mg/1 1.0047 1.0649 1.1288
SEPTIC TANK&SUMP CHARGES
Septic Tank Sludge(minimum fee)-$ 8.90 9.44 10.00
Septic Tank Sludge-$/100 gal 7.84 8.31 8.81
Excess-Strength Septic Sludge-$/1,000 gal 445.20 472.00 500.32
Sump/Pit Sludge-$/gal 0.24 0.26 0.27
Bulk Volume Rate-Inside City-$/gal 0.066 0.070 0.074
Bulk Volume Rate-Outside City-$/gal 0.078 0.083 0.088
New Septic Wastewater Haulers/Customers Deposit-$ *deposit returned after 500.00 500.00 500.00
24-months of on-time septic bill payments
LABORATORY ANALYSIS-$/sample
Sample Collection Fee 47.17 47.17 47.17
BOD 46.38 46.38 46.38
CBOD 46.38 46.38 46.38
Chloride 17.49 17.49 17.49
Conductivity 10.60 10.60 10.60
Nitrogen,Ammonia 13.78 13.78 13.78
Nitrogen,TKN 29.95 29.95 29.95
Oil and Grease 87.45 87.45 87.45
pH 11.4 11.40 11.40
Total Suspended Solids 28.89 28.89 28.89
Alkalinity 14.58 14.58 14.58
Chlorine,Free 14.58 14.58 14.58
COD 65.46 65.46 65.46
Nitrogen,Nitrate 29.15 29.15 29.15
Phosphorus,Total 29.15 29.15 29.15
Microscopic Review of Materials for Image Capture 30.21 30.21 30.21
SEWER INSPECTION,CLEANING,&CONNECTION CHARGE
TV Inspection of Sanitary Sewer-$/ft, (minimum$100.00 charge) 2.00 2.00 2.25
-Televising Equipment-$/hr 210.00 210.00 210.00
-Sanitary Sewer Collection Crew(2 employees)-$/hr 90.00 90.00 90.00
Sewer Cleaning-$/hr 275.00 275.00 275.00
Unauthorized connections/re-connections-$ 400.00 400.00 400.00
Sewer Tap Permit(See Engineering fees) Refer to Engineering Fees Refer to Engineering Fees Refer to Engineering Fees
Dye Test 50.00 50.00 50.00
EXCESSIVE POLLUTANT PENALTY
If a person or business discharges any pollutants in excess of the amounts
permitted by the discharge permit,a penalty for each of$1,200.00/day of violation 1,200.00 1,200.00 1,200.00
shall be imposed on the violator.
SOLID WASTE
Minimum Charge(Landfill)(up-to 560 pounds) 10.00 10.00 10.00
Minimum Charge(Transfer Station)(up-to-4A9-pounds)
10.00 10.00 10.00
Passenger tire-$/tire 6.00 6.00 6.00
Passenger tire on rim-$/tire 19.00 19.00 19.00
Truck tire-$/tire 13.00 13.00 13.00
Truck tire on rim-$/tire 30.00 30.00 30.00
Implement tire-$/tire 30.00 30.00 30.00
Implement tire on rim-$/tire 60.00 60.00 60.00
Special Waste(as designated by Superintendent)*Fee set by Superintendent Double the applicable rate Double the applicable rate Double the applicable rate
based on product received
Drive Off Fees 30.00 30.00 30.00
Appliances 13.00 13.00 13.00
Special Event Actual Costs Actual Costs Actual Costs
Solid Waste Charge Customers Deposit 250.00 250.00 250.00
Fee Schedule for FY2026-27 Budget Year
2025 ;r, 2026 2027
LANDFILL SITE
Asbestos,contaminated soils and other wastes requiring special handling may
require Nebraska Department of Environmental Quality pre-approval and
notification to landfill.
General Refuse,solid waste(Residential Packer Truck)-$/ton 34.18 36.75 38.29
General Refuse,solid waste-4-and demolition material(Commercial/Rolloffs)-
$/ton 38.79 41.55 43.30
Contaminated Soil-$/ton 18.65 19.43 20.25
Street Sweepings-$/ton 4.98 6.32 6.59
Liquid waste-sludge not accepted not accepted not accepted
Asbestos-$/ton(1 ton minimum) 105.64 111.21 115.88
Tails&by-products-$/ton 42.75 45.68 47.60
Automotive Fluff-$/ton 23.28 24.26 25.28
Late load fee-$/load 30.00 30.00 30.00
Set pricing for special projects with the approval of the Public Works Director
and City Administrator
TRANSFER STATION
General Refuse,solid waste(Residential Packer Truck-$/ton 42.78 45.71 47.63
General refuse,solid waste and demolition materials(Commercial/roll-offs and 53.16 56.53 58.90
small vehicles)-$/ton
COMPOST SITE
All materials received at the compost site shall be clean of trash and debris.
Plastic bags shall be removed by the hauler
Grand Island Primary Residential Dwellings-clean grass,leaves or other No Charge No Charge No Charge
compostable yard and garden waste,tree limbs/branches
Commercial Hauler Yard Waste-clean grass,leaves or other Compostable yard
and garden waste-$/ton 44.34 47.34 49.33
Commercial Hauler-tree limbs/branches-$/ton
44.34 47.34 49.33
Gem-pest-Vey0.00 0.00 0 09
Wood chips/mulch-$/cy 3.00 3.00 3.00
UTILITY SERVICE FEES
Install and Remove Street Banner Sign 900.00
Electric City Dividend Rate 0.05 0.05 0.05
Water City Dividend Rate 0.02 0.02 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
service/After Hours Three-Phase)
After Hours Three-Phase Turn On Fee-Electric(does not pertain to new 375.00
connections/transfer of service)
Business hours turn on charge for water(does not pertain to new 50.00 50.00 50.00
connections/transfer of service)
After Hours Turn On Fee-Water(does not pertain to new connections/transfer of
service) 375.00 375.00 375.00
Disconnect fee(electric and water for any reason) 50.00 50.00 50.00
Backflow Processing Fee
Temporary Commercial Electric Service 195.00 215.00 235.00
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
Fire Hydrant Inspection Fee-per hydrant 135.00/yr 135.00/yr 135.00/yr
Temporary Water Meter on Fire Hydrant 135.00/yr 135.00/yr 160.00/yr
Locate Stop Box 50.00 50.00 50.00
Pole Attachment Fee 15.00/yr 16.00/yr 16.00/yr
Same as the Pole Same as the Pole Same as the Pole
Attachment Fee for all Attachment Fee for all Attachment Fee for all
Small Cell Attachment Fee-Per Contract installations not under a installations not under a installations not under a
pre-existing Contract as of pre-existing Contract as of pre-existing Contract as of
10/1/2022 10/1/2022 10/1/2022
Fee Schedule for FY2026-27 Budget Year
2025 2026 2027
Capacitor Inspection Fee-per capacitor 150.00 150.00
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 135.00 135.00 160.00
Chlorination Charge 0.44/LF 0.47/LF 0.47/LF
Valve Operation for Flushing/Testing Water Services Larger than 2"not Requiring
Sampling 400.00 400.00 400.00
Valve Operation/Flushing/Testing Water Piping Requiring Sampling 550.00/Sample Set 550.00/Sample Set 550.00/Sample Set
Fire Flow Test 225.00/per location 225.00/per location 225.00/per location
Joint Trench Fee $2.40/LF $2.40/LF $2.40/LF
5/8"Water Meter 173.00/each 223.00/each 223.00/each
3/4"Water Meter 192.00/each 240.00/each 240.00/each
1"Water Meter 272.00/each 312.00/each 312.00/each
1 1/2"Water Meter 755.00/each 757.00/each 1,047.00/each
2"Water Meter 1,178.00/each 1,178.00/each 1,211.00/each
3"Water Meter 1,644.00/each 1,644.00/each 2,344.00/each
4"Water Meter 3,199.00/each 3,199.00/each 3,673.00/each
Water Meter Flange Kit 40.00/each 40.00/each 40.00/each
Water Main Tap 4"Tap 640.00 660.00 690.00
Water Main Tap 6"Tap 670.00 690.00 720.00
Water Main Tap 8"Tap _ 700.00 720.00 750.00
Water Main Tap 10"Tap 730.00 750.00 780.00
Water Main Tap 12"Tap 1040.00 1080.00 1120.00
Water Main Tap 14"Tap 1070.00 1110.00 1150.00
Water Main Tap 16"Tap 1100.00 1140.00 1180.00
Water Main Tap 18"Tap 1130.00 1170.00 1210.00
Water Main Tap 20"Tap 1160.00 1200.00 1240.00
Curb Stop(Off) 50.00 50.00 50.00
Curb Stop(On)-Business Hours 50.00 50.00 50.00
Curb Stop(On)-Non-Business Hours 375.00 375.00 375.00
Hydro-Excavate Curb/Valve Box 250.00
Hydro-Excavate Curb/Valve Box(after-hours) 375.00
Line Valve Operation(On&Off)-Planned 300.00 320.00 320.00
Private Line Valve Operation(Off)-To Isolate a Break 150.00 160.00 160.00
Private Line Valve Operation(On)-Turn on after Break Fixed 150.00 160.00 160.00
Private Line Valve Operation(Off)-Service Disconnect 50.00 50.00 50.00
Private Line Valve Operation(On)-Service Reconnect(Business Hours) 50.00 50.00 50.00
Private Line Valve Operation(On)-Service Reconnect(Non-Business Hours) 375.00 375.00 375.00
4"Line Stop 700.00 720.00 750.00
6"Line Stop 760.00 780.00 810.00
8"Line Stop 820.00 840.00 870.00
10"Line Stop 880.00 900.00 930.00
12"Line Stop 1220.00 1260.00 1300.00