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HomeMy WebLinkAbout16-59 Resolution No. 16-59 RESOLUTION AUTHORIZING EXECUTION OF AN EMERGENCY INTERCONNECTION AGREEMENT WITH ILLINOIS-AMERICAN WATER COMPANY BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Sean R. Stegall, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby authorized and directed to execute an Emergency Interconnection Agreement on behalf of the City of Elgin with Illinois-American Water Company to provide potable water to the Illinois- American Water Company on an emergency basis in connection with the Rollins Service Area, a copy of which is attached hereto and made a part hereof by reference. s/David J. Kaptain David J. Kaptain, Mayor Presented: April 13, 2016 Adopted: April 13, 2016 Omnibus Vote: Yeas: 8 Nays: 0 Attest: s/Kimberly Dewis Kimberly Dewis, City Clerk EMERGENCY INTERCONNECTION AGREEMENT BETWEEN THE CITY OF ELGIN AND THE ILLINOIS-AMERICAN WATER COMPANY This Emergency Interconnection Agreement(the"Agreement,"herein)is made and entered into this 13th day of April , 2016, by and between the City of Elgin, an Illinois home rule municipal corporation ("Elgin," herein), and Illinois-American Water Company, an Illinois corporation("Illinois American,"herein). WITNESSETH WHEREAS, Elgin is the owner and operator of a public water supply and distribution system in and around the City of Elgin, Illinois, and currently has capacity available to provide potable water for Illinois American's service area on an emergency basis, as hereinafter defined; and WHEREAS, Illinois American currently provides water service to approximately 89 customers within a service area commonly known as"Rollins,"said service area being depicted as Area 1 on Exhibit A,attached hereto and incorporated herein by this reference(the"Service Area," herein); and WHEREAS,Illinois American desires to install and operate,at its sole cost and expense,an emergency interconnection to the public water supply system with a packaged meter station and pressure reducing valve, as further described in Exhibit B, attached hereto and incorporated herein by this reference (the "Interconnection Facilities," herein), in order to provide a backup water supply for the Service Area in the event of an emergency. NOW,THEREFORE, for and in consideration of the mutual covenants and agreements set forth herein, and other good and valuable consideration, the sufficiency of which is hereby acknowledged, it is mutually agreed between the Elgin and Illinois American as follows: 1. Definitions. All words contained in this Agreement shall be as defined in the Elgin Municipal Code, unless otherwise specifically provided for herein. A. "Emergency" as used in this Agreement shall mean any temporary and unexpected disruption of the designed and established manner of public water supply production and distribution resulting from, without limitation, an act of God, a catastrophe, or major system failures for an extended period of time exceeding twelve (12) hours, and which results in low water pressure or low water storage levels that endanger public safety, public health, or fire prevention or suppression efforts. B. "Emergency conditions" as used in this Agreement shall mean a temporary period of time as a result of an emergency,during which Illinois American's potable water distribution system is experiencing water pressure at or below thirty-five (35) pounds per square inch. 1 2. Construction of Improvements. Illinois American shall construct, or cause to be constructed, the Interconnection Facilities described in Exhibit B. The Interconnection Facilities shall be owned by Illinois American, and Illinois American shall be solely responsible for the operation and maintenance thereof. The Interconnection Facilities shall be designed, permitted, constructed, tested and maintained by Illinois American at its sole costs and expense. The Interconnection Facilities shall be constructed on property that is owned and maintained by Illinois American, on easement that is owned and maintained by Illinois American, or within the public right of way that is owned by Kane County. Illinois American will endeavor to have the Interconnection Facilities substantially installed and operational by September 30, 2016. The Interconnection Facilities shall be subject to the following conditions, to-wit: A. The location of any connection to the Elgin water supply system and the method of effecting such connection to the Illinois American system shall be as described in Exhibit B and subject to the approval of Elgin, and the work of effecting any such connection shall not be started until any such approval has been granted in writing by the Water Operations Director of the City of Elgin. B. Illinois American shall submit engineering plans and specifications regarding such proposed connection to Elgin's Water Director for approval. The connection by Illinois American to Elgin's water supply shall be as directed and approved by Elgin's Water Director. The connection to Elgin's water supply shall be performed in conformance with all applicable Elgin ordinance requirements and other applicable requirements of law. C. The connection shall be provided with a water measuring device meeting Elgin's specifications and capable of remote reading along with a water metering pit. D. The connection shall be provided with a check valve to be mounted close to the water measuring device, as approved by Elgin, in such a manner as to prevent the flow of water from Illinois American to Elgin. In addition, a valve on each side of the meter shall be provided. 3. Connection and Initiation Fee. In further consideration, within thirty (30) days of the entry into this Agreement and before initiation of any connection for emergency water service to the Service Area by Elgin, Illinois American shall pay Elgin a one-time fee in the lump sum amount of Seven Thousand One Hundred Thirty Dollars ($7,130.00). Such fee shall be in addition to any other charges and fees otherwise provided for in this Agreement. 4. Water Supply. Elgin agrees to supply to Illinois American,on an emergency basis only, water that is consistent in quality with the water delivered to Elgin's customers for use by Illinois American's customers located within the Service Area. Illinois American shall not provide water supplied by Elgin to any persons or properties located outside the Service Area without the prior written consent of Elgin. A. Emergency Basis. Elgin's water supply shall be available to Illinois American on an emergency basis and in emergency conditions only. Emergency 2 conditions shall not include interruptions of service due to regular maintenance, replacement or repair of Illinois American's water supply facilities. In the event that Illinois American believes that emergency conditions exist, Illinois American shall advise Elgin of its determination prior to availing itself of Elgin's water supply or as soon thereafter as possible. Illinois American's determination that emergency conditions exist shall be subject to the review and approval of Elgin, in its sole discretion. Illinois American shall be required to take appropriate steps to reestablish the Illinois American water supply to the Service Area as soon as practicable in order to discontinue the emergency use of Elgin's water supply. B. Water Quality. Water to be delivered at the point of delivery by Elgin and received by Illinois American hereunder shall be of the same quality as that provided to customers within the corporate limits of the City of Elgin from the Elgin system. Water quality after the point of delivery is the responsibility of Illinois American, and Illinois American will protect the quality of any water provided by Elgin and delivered within the Service Area. In addition to any other protections set forth in this Agreement, this protection will also include, but shall not be limited to, the following procedures: i. Constructing the Interconnection Facilities in accordance with specifications approved by the Illinois Environmental Protection Agency (IEPA) and Elgin; ii. Requiring plumbing to be constructed in accordance with the Illinois Plumbing Code and the Elgin Municipal Code; iii. Enforcing the cross-connection regulations of the Illinois Pollution Control Board (IPCB), Illinois American's tariffs, and the Elgin Municipal Code; iv. Performing water sampling and analysis of distribution samples as required by the IEPA, Elgin, or other regulatory agencies having jurisdiction. C. Water Quantity. Elgin agrees to supply water to Illinois American for emergency use within the Service Area only, and not for non-emergency domestic use by Illinois American customers. Flows shall be limited to a maximum hourly rate not-to-exceed 1,000 gallons per minute; provided, however, that there shall be no flow restrictions for fire flow demand or for testing the fire flow capacity of the system. Illinois American agrees to maintain its water distribution system within the Service Area in good order to prevent water waste. 5. Water Metering. A. Location of Meters. Illinois American, at its sole cost and expense, shall furnish, install, and replace as may be necessary, a meter to measure water usage at each point of connection to the Elgin water system ("Connection Point,"herein). The location of each such meter shall be subject to Elgin's review and approval, subject to Elgin's sole discretion. 3 B. Type of Meters. The meter at each Connection Point shall be a turbine-type meter with strainers and check valves approved by Elgin. Such meters shall be capable of reading rate and quantity, and shall include telemetering equipment to permit remote reading for measuring the quantity of water delivered under this Agreement. Illinois American shall install a hydraulic flow control valve on each side of the meter at each Connection Point to limit flows to the rate set forth in paragraph 4.0 of this Agreement. Each meter shall be installed in an above-ground station to allow for maintenance. C. Reading and Recording. Elgin shall read the meter at each Connection Point in accordance with its then-current ordinances,regulations,practices and procedures, as may be from time-to-time amended. D. Access, Testing and Calibration. Each party shall have the right to access the meters at the Connection Points, the backflow control devices, and the recording instruments for the purpose of testing accuracy or calibration. Such tests shall be made only after giving the other party at least five (5) days prior written notice of the time and place that such tests are to be performed. In addition,meters shall be tested and calibrated annually, at Illinois American's sole cost and expense. Such annual testing shall be performed by Elgin and paid for by Illinois American in accordance with the billing procedures set forth in paragraph 6 of this Agreement. E. Illinois American Maintenance Responsibility. Illinois American shall continuously maintain and operate the meter at each Connection Point at its sole cost and expense, and shall cause the same to be promptly repaired or replaced when necessary or upon reasonable written notice from Elgin. There shall be no compensation to Illinois American for reversal of flow through the meter. If a reversal of flow occurs, Illinois American shall take such measures that are necessary to ensure that the backflow control valve is functioning properly. 6. Charges,Rates, Notice and Payment. A. Water Service Charges. The price to be paid for the furnishing of water under this Agreement by Illinois American to Elgin shall be 1.75 times the water rates established and collected for water furnished by Elgin to consumers within Elgin's corporate limits, in accordance with the Elgin rate ordinance in effect at the time the water is supplied to Illinois American, as may be from time-to-time amended. In addition, Illinois American shall pay Elgin an annual water availability charge equal to 1.75 times the water availability charge established and collected from consumers within Elgin's corporate limits,in accordance with the Elgin rate ordinance in effect at the time the annual water availability charge is incurred by Illinois American, as may be from time-to-time amended. A copy of the current rate ordinance is attached hereto as Exhibit C and incorporated herein by this reference. Illinois American shall not be entitled to, and hereby waives, any notice of rate changes or any other changes to the Elgin Municipal Code, including but not limited to any changes to the water and sewer regulations set forth 4 in chapters 14.04 and 14.08 thereof, or of any standalone water regulations or ordinances that may be adopted by Elgin. B. Billing and Payment. Elgin shall bill Illinois American in accordance with its then-current ordinances, regulations, practices and procedures, as may be from time-to-time amended. Illinois American shall pay said bill within twenty (20) days of receipt. Late payments shall bear interest at the rate of one and one-half percent (1 '/2 %) per month. C. Nonpayment; Disconnection. In addition to any other remedies available to Elgin under this Agreement, the failure of Illinois American to make any payment provided for under this Agreement by the date on which it is due shall constitute grounds to shut-off and/or disconnect Illinois American's water service, in accordance with the applicable provisions of Chapter 14.04 of the Elgin Municipal Code. 7. Elgin's Right to Inspect and Review. Elgin's Water Director, or any other employee so authorized by Elgin, upon reasonable notice first given to Illinois American, shall have the right to inspect the Interconnection Facilities at any time to see that the same are being operated in compliance with Elgin, State, and Federal requirements, as well as with the terms, provisions and conditions of this Agreement. Illinois American shall not unreasonably delay any inspection by Elgin. 8. Continuity of Service — Conditions. Elgin reserves the right to curtail, reduce, suspend, discontinue, or terminate the emergency water service to Illinois American provided for in this Agreement at any time that Elgin determines that it would be in the public interest to do so, in Elgin's sole discretion. Elgin shall not be liable for damages,whether for breach of contract or otherwise, for failure, suspension, diminution, or other variation of service occasioned by any cause, including without limitation any act or omission of Elgin or any of its employees or agents, and regardless of whether such person, act or omission was, or may be deemed as, negligent. In addition to the foregoing, such causes include,but are not restricted to, acts of God or of the public enemy,acts of the State or Federal government in either its sovereign or contractual capacity; fires, flood, epidemics, quarantine restrictions, strikes, or failure or breakdown of transmission or other facilities. 9. Construction and Maintenance. Illinois American agrees that the improvements described herein shall be erected and maintained at all times in a safe, neat, sightly and good physical condition and in accordance with all requirements of the Elgin Municipal Code, 1976, as amended. During the term of this Agreement, Illinois American shall, at Illinois American's sole cost and expense,maintain the Interconnection Facilities in good condition and in compliance with any applicable requirements of law. Elgin shall review the quality of the construction and maintenance and, upon written notice of Elgin stating in general terms how and in what manner maintenance is required, Illinois American shall be required to perform such maintenance, unless such maintenance is contrary to the rules and regulations of the Illinois Commerce Commission, Illinois Environmental Protection Agency, or other government regulatory body. If Illinois American fails to do so, then Elgin shall have the right to perform such maintenance, the full and 5 complete cost of which shall be borne by Illinois American. Illinois American covenants and agrees to reimburse Elgin its full cost and expense for any such maintenance. 10. Compliance with Law. Illinois American shall adhere to and comply with all ordinances, laws, rules and regulations that may pertain to or apply to work and/or subject matter of this Agreement. Illinois American agrees and warrants that it has procured or shall procure any licenses, permits or like permission required by law, if any, to conduct or engage in the work described herein, that Illinois American will procure all additional licenses, permits or like permission hereinafter required by law during the term of this Agreement, and that Illinois American will keep the same in full force and effect during the term of this Agreement. Illinois American shall perform under this Agreement in accordance with all applicable legal requirements. 11. Insurance. Illinois American shall maintain at all times during the term of this Agreement,at Illinois American's sole cost,a policy or policies of comprehensive general liability coverage on an occurrence basis from an insurance company licensed with the State of Illinois or other insurer approved by Elgin with at least $1,000,000.00 single limit coverage on all risks. Such policy or policies shall provide that the coverage afforded thereunder shall not be canceled, terminated or materially changed until at least thirty (30) days written notice has been given to Elgin. Illinois American shall name Elgin as additional insured and shall furnish Elgin with duplicate policies or certificates evidencing insurance in force as required herein prior to undertaking any of the work contemplated by this Agreement. Evidence of payment of premiums shall be delivered to Elgin at least thirty (30) days prior to the expiration dates of each existing insurance policy. This insurance shall apply as primary insurance with respect to any other insurance or self-insurance programs afforded to Elgin. There shall be no endorsement or modification of this insurance to make it excess over other available insurance; alternatively,if the insurance states that it is excess or prorated, it shall be endorsed to be primary with respect to Elgin. 12. Indemnification. Notwithstanding anything to the contrary in this Agreement, to the fullest extent permitted by law, Illinois American hereby agrees to and shall save Elgin and its officials, officers, employees, attorneys, agents, servants, boards and commissions harmless from and against and shall indemnify the Elgin from and against any and all losses, liabilities, damages, claims, judgments, fines, suits, demands, costs, interest and expenses of any kind or nature whatsoever (including, but not limited to, reasonable attorney's fees and expenses) asserted against or incurred by the Elgin in connection with any claim, proceeding or judgment (and the defense thereof) arising out of or resulting from the terms or performance of this Agreement, and/or Illinois American's connection to the Elgin water supply system, and/or Elgin's provision of water to Illinois American and/or Illinois American's customers under this Agreement. Illinois American voluntarily waives any and all such claims, both present and future, that may be made against Elgin, and covenants not to sue Elgin for any such claims. In the event of any action against Elgin,its officials,officers, employees, attorneys,agents, servants, boards and commissions by the foregoing duty to indemnify, defend and hold harmless, such action shall be defended by legal counsel of the Elgin's choosing. Illinois American, on behalf of themselves and their successors, assigns and grantees further hereby acknowledge the 6 propriety, necessity and legality of this Agreement and all of the terms thereof, including, without limitation, the obligations to indemnify and hold Elgin harmless, and do further hereby agree and do waive any and all rights to any and all legal or challenges or defenses to this Agreement and the terms hereof. The provisions of this paragraph 12 shall survive any expiration, completion and/or termination of this Agreement. 13. Breach and Limitation on Damages. If either party violates or breaches any term of this Agreement, such violation or breach shall be deemed to constitute a default, and the other party shall have the right to seek such administrative, contractual or legal remedies as may be suitable for such violation or breach; provided, however, that in no event shall Elgin be liable to Illinois American and/or any of their successors, assigns and/or grantees or any other related person or entity for monetary damages of any kind relating to or arising from any breach of this Agreement, and that no action of any kind shall be commenced by Illinois American against Elgin for monetary damages. In the event any legal action is brought by Elgin for the enforcement of any of the obligations of Illinois American related to or arising from this Agreement and Elgin is the prevailing party in such action, Elgin shall be entitled to recover from Illinois American reasonable interest and attorney's fees. The provisions of this paragraph 13 shall survive any expiration, completion and/or termination of this Agreement. 14. No Special Duty or Third Party Beneficiaries; Non-waiver of Immunities. It is agreed and understood with respect to Elgin that the services referred to in this Agreement, including but not limited to Elgin's provision of water to Illinois American, are general services only and that no special duties or obligations are intended nor shall be deemed or construed to be created by this Agreement. It is further agreed and understood that this Agreement is not intended nor shall be construed to alter,limit, or constitute a waiver of any of the civil immunities afforded Elgin and/or its officials, officers, employees and/or agents pursuant to the Local Governmental and Governmental Employees Tort Immunity Act at 745 ILCS 10/1-101, et seq., as amended, and/or any other immunities afforded to Elgin as otherwise provided by law, it being agreed that all of the civil immunities as set forth in such Act, as amended, and/or as otherwise provided by law shall fully apply to any claims asserted or which might be asserted against Elgin and/or its respective officials, officers, employees and/or agents as a result of this Agreement or any actions of the parties pursuant to this Agreement. Without limiting the foregoing, it is further agreed and understood that Elgin and/or its respective officials, officers, employees and/or agents, as a result of this Agreement or any of the actions of Elgin pursuant to this Agreement, shall not be liable to any other person or entity for failure to provide adequate water, fire protection or emergency service,failure to suppress or contain a fire, and/or for any other act or omission in connection with Elgin's provision of water to Illinois American under to this Agreement. Notwithstanding anything to the contrary in this Agreement, it is agreed and understood that no third party beneficiaries are intended or shall be construed to be created by the provisions of this Agreement and it is the intention of the parties hereto that no action may be commenced by any person or entity against Elgin and/or its respective officials, officers, employees, agents and/or other related persons or entities for monetary damages for any alleged breach or failure to provide services described in this Agreement. The provisions of this paragraph 14 shall survive any expiration and/or termination of this Agreement. 15. No Vested Right. Notwithstanding any expenditure of money, time and/or labor 7 by Illinois American pursuant to this Agreement, Illinois American agrees that this Agreement shall in no event be construed to create an assignment coupled with an interest or any vested right in favor of Illinois American. Illinois American shall expend any time, money or labor pursuant to this Agreement at Illinois American's own risk and peril. 16. Term and Termination. This Agreement will be in effect for a term of twenty (20) years from the date first written above. This Agreement may be terminated by either party for any reason or no reason upon giving one(1)year written notice to the other party. In addition, this Agreement may be terminated by Elgin upon five(5) days written notice to Illinois American of a breach of any term or condition of this Agreement,which breach shall not have been remedied within said five (5) days written notice to Illinois American. In the event of termination of this Agreement, Illinois American shall not be entitled to receive a refund of any portion of the consideration paid for this Agreement,nor shall Illinois American be entitled to any compensation or reimbursement for any costs or expenses incurred in any way arising from this Agreement or relating to the construction, installation, maintenance and/or removal of any improvements pursuant to this Agreement, nor any monetary damages of any kind whatsoever. 17. Notices. All notices of communications as provided for herein shall be in writing and shall be either personally delivered, or sent via certified or registered U.S. Mail, postage pre-paid,to Elgin or Illinois American at the following address: To Elgin: City of Elgin 150 Dexter Court Elgin, IL 60120 Attn: City Manager with a copy to City of Elgin 150 Dexter Court Elgin, IL 60120 Attn: Corporation Counsel To Illinois American: Illinois-American Water Company Sr. Manager, Field Services and Production Chicago Metro District 1000 Internationale Parkway Woodridge, IL 60517 with a copy to Kenneth C. Jones Vice President—Legal 100 N. Water Works Drive Belleville, IL 62223 8 Bruce A. Hauk President 100 N. Water Works Drive Belleville, IL 62223 Emergency Contact Phone numbers of Operations Managers: City of Elgin (listed in order of preference): Elgin Water Operations Director: 847-931-6160 Illinois American Water Company: Operations Superintendent: 630-739-8959 Operations Supervisor 630-739-8950 18. No Joint Venture or Partnership. This Agreement shall not be construed so as to create a joint venture, partnership, employment, or other agency relationship between the parties hereto. 19. No Personal Liability. No official, director, officer, agent or employee of Elgin shall be charged personally or held contractually liable under any term or provision of this Agreement, or because of their execution, approval or attempted execution of this Agreement. 20. Joint and Collective Work Product. This Agreement is and shall be deemed and construed to be a joint and collective work product of Elgin and Illinois American, and as such, this Agreement shall not be construed against any other party as the otherwise purported drafter of the same by any court of competent jurisdiction in order to resolve any inconsistency, ambiguity, vagueness or conflict, if any, in the terms or provisions contained herein. 21. Severability. The terms of this Agreement shall be severable. In the event any of the terms or provisions of this Agreement are deemed to be void or otherwise unenforceable, for any reason,the remainder of this Agreement shall remain in full force and effect. 22. Governing Law. This Agreement shall be subject to and governed by the laws of the State of Illinois. The exclusive venue for the resolution of any disputes or the enforcement of any rights arising out of or in connection with this Agreement shall be in the Circuit Court for the Sixteenth Judicial Circuit, Kane County, Illinois. 23. References in Agreement. All references in this Agreement to the singular shall include the plural where applicable, and all reference to the masculine shall include the feminine and vice versa. If either reference shall be declared invalid, such decision shall not affect the validity of any remaining portion that shall remain in full force and effect. 9 24. Multiple Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. 25. Paragraph Headings. Paragraph headings are inserted for convenience only and in no way limit or define the interpretation to be placed upon this Agreement. 26. Binding Agreement on Parties. This Agreement shall be binding on the parties hereto and their respective successors and permitted assigns. 27. Assignment. This Agreement and the obligations herein may not be assigned without the express written consent of each of the parties hereto, in each party's sole discretion. Any rights granted herein are personal to Illinois American. Any attempt to assign, transfer, or convey ay right, title or interest in and to this Agreement without the written consent of Elgin, which consent shall be in Elgin's sole discretion, will automatically terminate the Agreement and any rights, title or interest granted to Illinois American hereunder, provided, however, that the Illinois American shall still be responsible for any and all obligations undertaken by it pursuant to this Agreement. 28. Entire Agreement. This Agreement and its exhibits constitute the entire agreement and understanding between the parties and supersedes any prior agreement or understanding relating to the subject matter of this Agreement. 29. Modification. This Agreement may be changed, modified or amended only by a duly-authorized written instrument executed by the parties hereto. Each party agrees that no representations or warranties shall be binding upon the other party unless expressed in writing herein or in a duly-authorized and executed amendment hereof SIGNATURE PAGE FOLLOWS 10 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly-executed on the day and year first written above. CITY OF ELGIN, an Illinois ILLINOIS-AMERICAN WATER COMPANY, Municipal Corporation, an Illinois Corporation BY: d �.�1 /- dial By: Ly S Stegall, City Manage/ Michael Smyth, Vice Presi nt-Operations ATTEST: ATTEST: C� / I', 4 City Clerk 11 LEGEND I w SANITARY SEWER r i E f"' ti FORCEMAIN N 3 WATERMAIN I C CRISPIN DR. CRISPIN DR. 0✓ -- - - WATER LINE NOT p�N OR Z OWNED BY ILAWC >.. _...._ _ -- - --- SANITARY LINE NOT J OWNED BY ILAWC I 2 / _ I 0 MANHOLE ICI w fµ VALVE BOX / FIRE HYDRANT O P M IIM MI CERTIFICATED AREA DOCKET NUMBER �� 46172 - I CI OF /Z. ELGIN C. 58452 I 11110 1 WATERY ii 1w 0 150 yp I PLANT 4 =1 CROPIC SCNE 110.-300ft 'MU-#1 BOWES � RD. W FOX RIVER WATER BOWES RD. > V J Q RECLAMATION J' Z 0 I DISTRICT SEWER TO BE W MAINTAINED BY ILAW m Q J Q 6 J v I Z 0 II CC ~CIE 0 IFOX IVER WATER RE 1AMATION 2 DISTRIC SEWER TO BE IMAINTAINED BY ILAW I I I T41 N,R8E 741N,R8E SECTION 28 SECTION 27 I 0 I I i2 u.wn0 name 5.101Engnee 000001000p File Struc,ne1C00.0111100s1Chicaga 1.10010 oPenraou0.w0eo,c.0ae.0.700 q 1.0.eEM3P11r171, 11101 00104 on F024.2010 60 001 Ordinance No. G55-15 AN ORDINANCE ESTABLISHING FEES FOR VARIOUS CITY SERVICES,PERMITS,LICENSES, USE OF FACILITIES AND OTHER MA 11 ERS BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the fees, charges and rates for 2016 as set forth in the User Fees Exhibit from the adopted 2016 Budget 2016-2018 Financial Plan, attached hereto as Exhibit 1, be and the same are hereby established for the various city services, permits, licenses, use of facilities and other matters as set forth in such attached User Fees Exhibit. Section 2. If any provision, clause, sentence, paragraph, section or part of this ordinance including the user fees exhibit attached hereto,or the application thereof to any person or circumstance shall, for any reason, be adjudged by a court of competent jurisdiction to be unconstitutional or invalid, said judgment shall not affect, impair or invalidate the remainder of this ordinance and the application of such provision to other persons or circumstances, but shall be confined in its operation to the provision, clause, sentence, paragraph, section or part thereof directly involved in the controversy in which such judgment shall have been rendered and to the person or circumstance involved. It is hereby declared to be the legislative intent of the city council that this ordinance would have been adopted had such unconstitutional or invalid provision,clause, sentence,paragraph, section or part thereof had not been included. Section 3. That all ordinances or parts of ordinances in conflict with the provisions of this ordinance be and are hereby repealed to the extent of any such conflict. Section 4. That this ordinance shall be in full force and effect from and after January 1,2016. )0(le David J. Ka < n, ;yor Presented: December 16, 2015 Passed: December 16, 2015 Vote: Yeas: 8 Nays: 1 .l Recorded: December 16,2015 � -..OF Et. -- Published: December 17, 2015 ° i ` r +. Attest: lat4/6t1,41 441/11,/ Kimberly Dewis, ity Clerk ' i t ,‘ USER FEES User Fees OVERVIEW User fees are services and/or goods provided by local government which are financed by charging the individual user. These services and/or goods benefit only the user, hence the term "User Fee." The amount charged is, typically,directly related to the cost of providing the service. One of the guiding principles adopted in the budget calls for regular,justifiable user fee increases when necessary. As a part of the regular review of operations, user fees are compared to the cost of providing the service. If a subsidy exists, it should be justified in terms of the public purpose being served. Within the Recreational Fund and Cemetery Operating Fund, all user fees generated by each respective fund will be committed, as defined by the City's policy of fund balance classification and disbursement, for use of each funds purpose with the exclusion of perpetual care revenue which will be maintained separately from the Cemetery Operating Fund in accordance with the Elgin Code of Ordinances. User Fees are broken down into three categories: Community Services, Regulatory and Administrative, and Quality of Life. City of Elgin, IL-Proposed 2016 Budget Exhibit 1 USER FEES COMMUNITY SERVICES COMMUNITY SERVICES Community Services are those fees associated with everyone in a community, such as utilities. For Elgin, those fees would be directly associated with the Water and Sewer Funds. These fees are commonly established to fully recover the cost of the activity or service. The advantage of charging these costs as user fees, rather than as part of the property tax is that the fees can be calculated based upon usage. SEWER RATES The following rates and fees are established and shall be collected for sanitary sewer service furnished by the city to any user in the city: For all properties connected to the city water system which are also served by a sanitary sewer, directly or indirectly connected to any sewer owned or maintained by the city, a rate is established as follows for each one hundred cubic feet of water supplied by the city or such quantity of water used as determined by the Fox River Water Reclamation District for billing purposes,whichever is less. For all properties which are not connected to the city water system which are served by a sanitary sewer, directly or indirectly connected to any sewer owned or maintained by the city,rates identified below shall apply. 2015 2016 Connected to water system and sanitary sewer $1.43 $1.43 Sanitary sewer system only-Single Family $18.62 $18.62 Sanitary sewer system only-All other uses $31.03 $31.03 City of Elgin, IL- Proposed 2016 Budget USER FEES COMMUNITY SERVICES WATER RATES Water Rates-Consumers within the city The following rates are established and shall be collected for all water furnished by the city to any consumer in the city for purposes other than fire protection: A monthly availability charge shall be collectable and computed based upon the size of the meter in accordance with the following, notwithstanding the foregoing availability charge for a single-family residence with any meter size shall not exceed the five-eighths inch meter rate: The following rates shall apply for each 1,000 gallons or Water Rates f;rnstsmers iti thf' city fraction thereof of water supplied: Meter Size 2015 2016 54" $8.54 $8.54 (Budgeted W tart 1tarE 3/4" $28.47 $28.47 1" $56.87 $56.87 Yea Rr,1t, 1 000 G 1 1/4" $85.69 $85.69 2014 $4.52 1 W $113.82 $113.82 2015 $4.52 2" $170.70 $170.70 2016 $4.52 2'/z" $227.49 $227.49 3" $284.46 $284.46 Or for each hundred cubic feet or fraction thereof of water supplied: 4" $398.29 $398.29 6" $625.86 $625.86 Budgeted Water Rate s 8" $854.11 $854.11 '6-try Rate!HCFT 10" $1,081.02 $1,081.02 2014 $3.38 2015 $3.38 2016 $3.38 Special services shall be billed at the prevailing water rates or, if temporary meter service is not feasible, a substantially equivalent rate will be determined by the city manager. Water furnished by the truckload shall be billed at the following rate per 1,000 gallons or fraction thereof. Minimum billed shall be thirty-five dollars. Budcctc'd VV,)1it f?.irr' Ti t kk/,Id Vl',lr 11,,te t !)0(1 G 2014 $14.27 2015 $14.27 2016 $14.27 City of Elgin, IL- Proposed 2016 Budget _ USER FEES COMMUNITY SERVICES WATER SERVICE INSTALLATION Types .'i+' ,F^r 761 i $,-. A. 5/8"AMR(automatic meter reading)water meter plus r4 , y 25%overhead charge is included with the 1"and 1Y4" r $1.150 $1,215 water service. 1 W $1,200 $1,270 1W $1,330 $1,400 B. The cost for a water meter will be at the current rates 4" $2,290 $2,415 4" $4,350 $4,590 adopted by the City Council. Meter sizes will be based 6" $4,770 $5,030 on usage at the direction of the director of water 8' $5,620 $5.930 operations. Unimproved City Street Seel Coated(No Curb and Gutter): C. An AMR system is required for each new single family 1" $2,820 $2,975 1 /" $2,880 $3,040 residence and other installations as possible. 1 Y2" $3.060 $3,230 2" $3.780 $3.990 D. The costs of water service installation for 1"and 11/4" 4" $4,730 $4,990 services in the New Subdivision category are based on 6' $5,190 $5,475 $6.010 $6.340 Improve orders of three or more; if order is less than three add Improved d City $105 per service. Street(Blacktop): 1' $2,890 mow E. The installation of any sized service in the Central 1 W $2,940 $3,100 1 W $3,120 $3,300 Business District(CBD), including the Fountain Square 2" $,840 $4,050 Plaza Mall, and other areas as described shall be on a 4" $5,240 $5,530 time and material basis. The CBD shall include the area s" $5,760 $6,075 8" $6,680 $7,050 bounded on the west by the Fox River,north by Kimball Improved City Street(Blacktop Street,east by Dundee and Villa Streets, and on the and Concrete): south by National Street. 1" $3,290 $3,470 1 W $3,320 $3,500 F. Federal,State,and County routes that must be augured 1'h' $3.390 $3,680 2" $4,210 $4,440 will include the scheduled water service price plus any 4" $5,620 $5,930 additional actual costs. 6" $6,170 $6,510 8' $7,130 $7,520 G. If service installation is a replacement of an equivalent Federal,County,or State Highway or Four-Lane City size and for the same intended usage,subtract meter streets: costs for a 1"and 11/4"service from installation cost. 1" $3,810 $4,020 1 '4' $3,910 $4,125 1'h" $4,100 $4,325 2" $5,590 $5.900 4" $10,170 $10,730 6' $11,160 $11,775 8" $12.640 $13,340 City of Elgin, IL-Proposed 2016 Budget USER FEES COMMUNITY SERVICES WATER METERS Water Meter Price Schedule Type 2015 Fee 2016 Fee Size and Type: Water Department -- Related 5/8"Local $85 $88 Water Services 5/8"AMR $310 $322 Type 2015 Fee 2016 Fee W Local $125 $130 $20 $25 34"AMR $350 $364 Water Mains per front foot per front foot 1"Local $175 $182 1"AMR $420 $437 Turn Off/On for $50 $50 1-1/2"Local $445 $463 Nonpayment 1-1/2"AMR $635 $660 Revisit 2"Local $700 $728 Installation Fee $50 $50 for New Meter 2"AMR $875 $910 Set Compounds: 3"Local $2,000 $2,080 Temporary Out 3"AMR $2,450 $2,548 of Service- $50 $50 4"Local $3,400 $3,536 Remove 4"AMR $4,020 $4,181 Frozen Meter $100 $100 6"Local $4,880 $5,075 Service Charge 6"AMR $5,860 $6,094 Check Returned $25 $25 8"Local $6,558 $6,820 8"AMR $7,150 $7,436 Bacteriological $30 $30 10"Local $9,436 $9,813 Test 10"AMR $10,236 $10,645 Same Day Final $50 $50 Turbos: Read Request 2"Local $920 $957 Meter Test Fee $75 $75 2"AMR $1,090 $1,134 (5/8 to 2 inch) 3"Local $1,100 $1,144 (larger than 2 $300 $300 3"AMR $1,270 $1,321 inch) 4" Local $1,800 $1,872 Hydrant Meter Rental Fees: 4"AMR $1,895 $2,070 1 inch Deposit $300 $300 6"Local $3,855 $4,009 3 inch Deposit $1,600 $1,600 6"AMR $4,035 $4,196 Wrench deposit $50 $50 8"Local $3,710 $3,858 Water(1 unit $300 $300 8"AMR $3,900 $4,056 estimate) 10" Local $5,850 $6,084 10"AMR $6,620 $6,282 City of Elgin, IL-Proposed 2016 Budget USER FEES COMMUNITY SERVICES REFUSE COLLECTION The city of Elgin contracts with Waste Management to provide weekly residential waste collection and recycling services to single-family residential households, detached single-family households with five units or less, condos and townhouses.The city offers unlimited recycling and any amount of trash over the standard 64-gallons can be disposed of using pre-paid refuse stickers or pre-paid bags. Curbside recycling service has been provided since 2002 and allows residents to combine all recyclables in one container (also referred to as "single stream") rather than separate paper and plastics. Elgin's solid waste program offers free yard-waste collection in October, November and April. The city's solid waste collection and disposal services fee has been established pursuant to Elgin Municipal Code Section 9.24.125 in the dollar amount per month of the City's costs to provide Curbside Collection Service. Such fees for are set forth in the table below. Additional rates shall apply for the following goods or services: • In recognition of the additional costs associated with providing street rake-out leaf collection,the City's street rake- out leaf collection fee has been established pursuant to the Elgin Municipal Code Section 9.24.125 in the dollar amount per month of the City's costs to provide such additional street rake-out leaf collection service • Refuse stickers for excess trash,bulk items and yard waste sold by the city of Elgin and local vendors. • Appliance stickers for discarded household appliances such as hot water heaters, dishwashers, refrigerators, freezers,stoves,washers,dryers,dehumidifiers,and air conditioner sold by the city of Elgin and local vendors. Refuse Rates 2015 2016 Single-Family Homes(includes detached single- $13.85 $15.34 family homes with five units or less) Budgeted Refuse and Recycling Rates: Condos and $10,07 $11.15 Townhouses Leaf Rake Out Rates $2.00 $2.00 Disposal Stickers $2.54 $2.54 Appliance Stickers $31.52 $31.52 City of Elgin, IL- Proposed 2016 Budget USER FEES REGULATORY AND ADMINISTRATIVE REGULATORY AND ADMINISTRATIVE Regulatory and Administrative are those fees associated with regulatory and administrative processes (i.e. licenses), police and fire services, building permits, and fees paid by developers. POLICE DEPARTMENT The fees for the hourly rate of hire for police officers are based on a review of all collective bargaining agreements (PB&PA Unit 54 and SEIU Local 73), Sworn Officers Type 2015 Feet 2010 Fee Units of Local Government and School Districts $69 $69 All Others $71 $71 Community Service Officer $46 $46 Auxiliary Officer $22 $22 Use of Squad Car $22 $22 City of Elgin, IL- Proposed 2016 Budget USER FEES REGULATORY AND ADMINISTRATIVE FIRE DEPARTMENT Quantity Based Inspections 2015 Fee 2015 Fire Alarm Plan 1-25 Alarm devices in approved plan $300 $300 26-50 Alarm devices in approved plan $400 $400 51-75 Alarm devices in approved plan $500 $500 Over 75 alarm devices in approved plan $100 per hour $100 per hour Fire Sprinkler System 1-20 Sprinkler heads in approved plan $200 $200 21-50 Sprinkler heads in approved plan $300 $300 51-100 Sprinkler heads in approved plan $400 $400 101-300 Sprinkler heads in approved plan $600 $600 Over 300 Sprinkler heads in approved plan $100 per hour $100 per hour Gas Supression Systems 1-50 pounds of agent in approved plan $200 $200 51-100 pounds of agent in approved plan $300 $300 101-200 pounds of agent in approved plan $400 $400 201-300 pounds of agent in approved plan $600 $600 Over 300 pounds of agent in approved plan $100 per hour $100 per hour Hazardous Materials Management Storage of 11 gallons or more of Class I flammable liquid within $100 $100 interior occupancies in approved plan Storage of 61 gallons or more of Class I flammable liquid on $100 $100 exterior property in approved plan Storage of 26 gallons or more of Class II or Class III combustible $100 $100 liquid within interior occupancies in approved plan Storage of 61 gallons or more of Class II or Class III combustible $100 $100 liquid on exterior property in approved plan Any refining,mixing or blending of flammable or combustible $100 $100 liquids in approved plan City of Elgin, IL- Proposed 2016 Budget w USER FEES REGULATORY AND ADMINISTRATIVE FIRE DEPARTMENT CONT. Hours Plan Review Rates 2015 2016 Fire Safety Plan $100 $100 Pre-Fire Plan $100 $100 Evacuation Plan $100 $100 Facility Closure $100 $100 Fireworks or Explosives $100 $100 Refrigeration Systems $300 $300 Battery Systems $200 $200 Smoke Control Systems $300 $300 Industrial Ovens $200 $200 Tire Rebuilding or Storage $200 $200 Liquified Petroleum Gas $200 $200 Tent Canopy or Other Membranes $100 $100 Life Safety Code $200 $200 Means of Egress $200 $200 High-Pile Combustible Storage $100 $100 • Re-Inspections First re-inspection conducted by the Fire Prevention Bureau $125 $125 Second re-inspection conducted by the Fire Prevention Bureau $375 $375 Third or more re-inspection conducted by the Fire Prevention Bureau $615 $615 Plan Review Amendments Per hour of plan review $100 $100 Permit Renewal $100 $100 Expedited plan review $400 per hour $400 per hour Unit Based Plan Reviews Uint 2015 2016 Standpipe System Per standpipe approved $200 $200 Fire Pump Per fire pump plan approved $200 $200 Water Flow Test Per water flow test conducted $240 $240 Hood Suppression System Per approved plan $200 $200 Storage Tank Plan Review Per above-ground storage tank approved $250 $250 City of Elgin, IL- Proposed 2016 Budget USER FEES REGULATORY AND ADMINISTRATIVE BLUFF CITY CEMETERY Cemetery Fees Type 2015 Fee 7016 Fee Adult Burials,Including tent Weekdays(8:00 a.m.to 2:30 p.m.) $1,090 $1,199 Weekdays(2:30 p.m.to 1 hour before dusk) $1,410 $1,550 Saturdays(9:00 a.m.to 12:30 p.m.) $1,400 $1,540 Saturdays(12:30 p.m.to 1 hour before dusk.) $1,752 $1,927 Sundays&Holidays(9:00 a.m.to 12:30 p.m.) $2,070 $2,277 Sundays&Holidays(12:30 p.m.to 1 hour before $2,510 $2,761 dusk.) Infants(up to 48"vault),Including tent Weekdays(8:00 a.m.to 2:30 p.m.) $355 $391 Weekdays(2:30 p.m.to 1 hour before dusk) $540 $594 Saturdays(8:00 a.m.to 12:30 p.m.) $565 $622 Saturdays(3:00 p.m.to 1 hour before dusk) $730 $803 Sundays&Holidays(9:00 a.m.to 12:30 p.m.) $990 $1,089 Sundays&Holidays(3:00 p.m.to 1 hour before $1,355 $1,491 dusk) Public Aid,not tent: Weekdays only(8:00 a.m.to 3:00 p.m.) $560 $616 Disinter/Reinter,weekdays only: Adult disinter(8:00 a.m.to 2:30 p.m.) $1,345 $1,480 Adult reinter(8:00 a.m.to 2:30 p.m.) $1,190 $1,309 Infant disinter(8:00 a.m.to 2:30 p.m.) $490 $539 Infant reinter(8:00 a.m.to 2:30 p.m.) $350 $385 Cremations,permanent container required,no tent Weekdays(8:00 a.m.to 2:30 p.m.) $665 $732 Weekdays(2:30 p.m.to 1 hour before dusk) $935 $1,029 Saturdays(9:00 a.m.to 12:30 p.m.) $845 $930 Saturdays(12:30 p.m.to 1 hour before dusk.) $1,060 $1,166 Sunday&Holidays(9:00 a.m.to 12:30 p.m.) $1,200 $1,320 Sunday&Holidays(12:30 p.m.to 1 hour before $1,625 $1,788 dusk) Place Casket in Mausoleum Weekdays(8:00 a.m.to 2:30 p.m.) $1,190 $1,309 Weekdays(2:30 p.m.to 1 hour before dusk) $1,380 $1,518 Saturdays(9:00 a.m.to 12:30 p.m.) $1,490 $1,639 Saturdays(12:30 p.m.to 1 hour before dusk) $1,750 $1,925 Sundays&Holidays(9:00 a.m.to 12:30 p.m.) $2,085 $2,294 Sundays&Holidays(12:30 p.m.to 1 hour before dusk) $2,505 $2,756 ausK) City of Elgin, IL- Proposed 2016 Budget USER FEES REGULATORY AND ADMINISTRATIVE BLUFF CITY CEMETERY CONT. Type 2015 Fee 2016 Fee Grave Boxes/Vaults Grave Box(except public aid-$220) $370 $600 Cremation Vault $250 $400 Grave Box&Vault Settings Grave Box Setting $180 $198 Grave Box Setting-Public Aid-deferred $90 $99 Grave Box Setting-Islamic $90 $99 Vault Setting $180 $198 Tent 14'x14' $105 $116 Veteran Markers/Flags Veterans Granite Marker Installation $240 $264 Veterans Bronzer Marker Installation/granite base $380 $418 Veterans Flag Pole&Name Plate $163.50 $180 9/5'x 5'cotton 50 star flag $81.75 $90 Miscellaneous Metal flower vase for in the ground $65 $72 Foundation permit $60 $66 Winter wreath $49 $54 Honors urn $180 $198 Documentation Deed Transfer(Quit Claim Deed) $60 $66 Duplicate Deed $60 $66 Recording of marker information for person not $60 $66 buried Re-Sodding or Re-Seeding Adult grave $95 $105 Infant grave $40 $44 Seasonal Care Single grave $15 $17 Two-grave lot $18 $20 Each additional grave $5.50 $6 Perpetual Care First grave $120 $132 Each additional grave $110 $121 City of Elgin, IL- Proposed 2016 Budget USER FEES REGULATORY AND ADMINISTRATIVE BLUFF CITY CEMETERY CONT. Type 2015 Fee 2016 Fee Grave Prices Section 1B(Cremation Spaces)* $250 $275 Section 2A&Section 22 $850 $935 Section 19(Memorial Section) $700 $770 Section 19(Baby Land) $185 $204 Section 19(Children requiring larger space) $340 $374 All other sections $850 $935 Columbarium Niche Spaces 1 space consisting of two niches $1,400 $1,540 Pre-need weekday inurnment before 2:30 p.m. $440 $484 Islamic Burial Rates Weekday(8:00 a.m. to 2:30 p.m.) $1,090 $1,199 Weekday(2:30 p.m. to 1 hour before dusk) $1,410 $1,551 Saturday(9 a.m. to 12:30 p.m.) $1,400 $1,540 Saturday(12:30 p.m.to 1 hour before dusk) $1,752 $1,927 Sunday&Holiday(9 a.m. to 12:30 p.m.) $2,070 $2,277 Sunday&Holiday(12:30 p.m. to 1 hour before dusk) $2,510 $2,761 Memorial Day and Cemetery Walk Pricing (10% 2015 Fee 2016 Fee discount) Grave Prices Section 2A&22 $765 $842 Section 19 $630 $693 Section 19 (Baby Land) $170 $187 Section 19(Children requiring larger space) $310 $341 All other sections $765 $842 Columbarium Prices 1 space consisting of two niches $1,400 $1,540 Pre-need weekday inurnment before 2:30 p.m. $440 $484 City of Elgin, IL- Proposed 2016 Budget USER FEES REGULATORY AND ADMINISTRATIVE LIQUOR LICENSES Type 2015 Fee 2016 Fee Type 2015 Fee 2016 Fee CLASS A $1,540 $1,540 CLASS G $440 $440 CLASS AA $1,540 $1,540 CLASS H $11 $11 CLASS A-1 $2,200 $2,200 CLASS I $11 $11 CLASS B $880 $880 CLASS J $374 $374 CLASS B-1 $660 $660 CLASS K $44 $44 CLASS B-2 $770 $770 CLASS K-1 $44 $44 CLASS B-3 $660 $660 CLASS M $2,200 $2,200 CLASS B-4 $660 $660 CLASS N $880 $880 CLASS 8-5 $770 $770 CLASS N-1 $660 $660 CLASS C $396 $396 CLASS R-1 $3,080 $3,080 CLASS C-1 $396 $396 CLASS S $396 $396 CLASS D $792 $792 CLASS U $1,100 $1,100 CLASS D-1 $110 $110 CLASS W $110 $110 CLASS E $792 $792 CLASS X $110 $110 CLASS E-1 $572 $572 CLASS Y $100 $100 CLASS E-2 $660 $660 CLASS Z $660 $660 CLASS E-3 $660 $660 Class E-4 $660 $660 Corkage $0 $0 CLASS F $374 $374 Exterior Sales $220 $220 Permit CLASS F-1 $550 $550 Young Adult $44 $44 Night Permit CLASS F-2 $550 $550 Outside Event $0 $0 Permit Offsite Event $11 $11 Permit (_401,1( f,'U� - A(1(1' ''1i1! f, 0,, H,' ed to ti,`1?'G_:'r , Type 2015 Fee 2016 Fee Non-refundable application fee $300 $300 Non-fingerprint criminal background Varies Varies check Deposit for each public meeting $200 $200 sign Court reporter fee $150 $150 City of Elgin, IL- Proposed 2016 Budget USER FEES REGULATORY AND ADMINISTRATIVE COMMUNITY DEVELOPMENT ZONING Type 2C1:,Foe :01b Fee Text Amendment: $500 $500 Map Amendments Property less than 10 acres in area: $800 $800 Property 10 acres,but less than 100 $1,100 $1,100 acres in area Property 100 acres or more $1,460 $1,460 Planned Developments: Property of any size(as a map $1,715 $1,715 amendment) Property of any size(as a conditional $1,035 $1,035 use) Mester Concept Plan: Application fee $1,715 $1,715 Conditional uses $800 $800 Variations Property less than 10,000 square feet $250 $250 Property more than 10,000 square $800 $800 feet Appeals Appeal to the Planning and Zoning $125 $125 Commission Appeal to the City Council $125 $125 Zoning Status Report: Land Use $125 $125 Site Design $125 $125 Zoning District Verification $50 $50 Encroachment Agreements $225 $225 Conceptual Plan Review: Property less than 5 acres $300 $300 Property 5 acres,but less than 100 $615 $615 acres Property greater than 100 acres $1,230 $1,230 HearingeTrenscript Deposit: Deposit for Amendments, Annexations,Conditional Use,Master $240 $240 Concept Plan Deposits for Variation or Appeal $125 $125 Process Legal Publishing Deposit: Deposit for public hearing notice $240 $240 publishing Public Hearing Sign Deposit: Each Sign per Street Frontage $145 $145 Impact Assessment: Cost of the Impact Assessment $3,515 $3,515 Temporary Use Permit: Not-For-Profit Organization $0(new) $0 All Other Organizations $190 $190 City of Elgin,IL- 2016 Proposed Budget USER FEES REGULATORY AND ADMINISTRATIVE ANNEXATIONS Zonin,1 Type 2015 Fee 2016 Fee Annexation Without or Without an Annexation Agreement: Property less than 10 acres $3,660 $3,660 Property 10 acres, but less than 100 $4,890 $4,890 acres Property 100 acres or more $6,085 $6,085 Annexation Agreement Review Fee: Property less than 10 acres $1,230 $1,230 Property ten acres, but less than 100 $6,085 $6,085 acres Property 100 acres or more $12,170 $12,170 Zoning Matters - Preliminary and Final Plat Filing Type 2015 Fee 2016 Fee Filing: Property less than ten acres $6,885 $6,885 Property ten acres, but less than one $9,495 $9,495 hundred acres Property one hundred acres or more $9,745 $9,745 Other: Plat Fee $605 $605 Deposit at time of application $240 $240 Cost of providing for legal publication $240 $240 pertaining to the application Impact Assessment $3,505 $3,505 City of Elgin, IL- 2016 Proposed Budget USER FEES REGULATORY AND ADMINISTRATIVE BUILDING PERMITS Building Permits Type 2015 Fee 2016 Fee Residential;New Construction: Per 100 sq.ft.,portion thereof, of $45 $45 overall area of each floor Garages(attached or detached)($20 $20/sq. ft. $20/sq. ft. per 100 sq. ft.)($65 min.) Residential;Additions($45 per 100 $45/sq. ft. $45/sq. ft. sq.ft.)($100 min.) Garage additions($20 per 100 sq. ft.) $20/sq. ft. $20/sq. ft. Commercial and Industrial;New Construction and Additions: Per 100 sq. ft.or portion thereof,of $45 $45 overall area of each floor Alterations and Repairs;All Uses: Per 1,000 dollar valuation or portion $45 $45 thereof Demolition: Interior and buildings up to 500 sq.ft. $65 $65 Buildings from 500 sq.ft.to 5,000 sq. $.10/sq. ft. $.10/sq. ft. ft. ($50.00 minimum) Buildings over 5,000 sq. ft. $.07/sq. ft. $.07/sq. ft. Certificate of Occupancy,All Uses: Residential Business Occupancy $50 $50 (Only those requiring city inspection) Per Tenant Space $190 $190 Partial or temporary certificate of $190 $190 occupancy, per tenant space Change of use or re-occupancy $190 $190 City of Elgin, IL- 2016 Proposed Budget USER FEES REGULATORY AND ADMINISTRATIVE BUILDING PERMITS CONT. t3uildmq Pernut[,and tn�hectiun� Type 2015 rt., 2016 Fe>e Accessory Structure(Other than Private Garages): Up to 150 sq.ft. $65 $65 Over 150 sq.ft.($20 per$100 sq. $20/sq.ft. $20/sq,ft. ft.)($65 min.) Parking Lots(Existing),Driveways,All Uses: New $190 $190 Re-stripping and/or repair $85 $85 Driveways-replacement $65 $65 Open Decks: Decks Open to the Sky(Less than $65 $65 48") Patios $65 $65 Outdoor Fireplaces(Cooking $65 $65 Purposes Only) Private Sidewalks/Private Service $35 $35 Walks Fences $65 $65 Dumpster Enclosures: Refuse Collection Area $65 $65 Elevators,Escalators,Dumbwaiters and Dock Lifts: Per Unit $500 $500 Per each annual,semiannual or re- $65 $65 inspection Fuel and Storage Tanks: Installation,alteration or repair(per $250 $250 tank) Removal,per tank $250 $250 Replacing pumps $250 $250 Housing Inspection;Requested: Per dwelling unit $135 $135 Each additional dwelling unit $65 $65 Commercial or Industrial,per tenant space(Code Violation inspection Requested): Up to 2,000 square feet $135 $135 Each additional 10.000 square feet or $65 $65 portion thereof add Moving Buildings: Residential or Commercial $37 $37 Exterior Repairs: Residing $63 $63 Roof and Repairs $63 $63 City of Elgin, IL- 2016 Proposed Budget USER FEES REGULATORY AND ADMINISTRATIVE BUILDING PERMITS CONT. Signs: 2015 Fees 2016 lees Reface on existing sign fee $95 $95 Temporary sign fee, 15 days $45 $45 Menu board sign $130 $130 New Non-Illuminated $95 $95 New Non-Illuminated(2 or More) $190 $190 Illuminated $150 $150 Illuminated(2 or More) $300 $300 Swimming Pools(Fee Includes Electrical Permit): Aboveground(private) $95 $95 In ground(private and semiprivate) $190 $190 Windows: Replacements: $65 $65 Vacant Building(Chapter 16.42 of Elgin Municipal Code, 1976): Registration $200 $200 Initial Inspection $500 $500 Appeal $100 $100 Heating and Air Conditioning Uses 2015 Fee 2015 Fee Warm Air Furnace and Boiler: Replacement or conversion $65 $65 New installation $130 $130 Each additional unit $65 $65 Central Air Conditioning: Per unit(New Only) $65 $65 Duct Work Only;Changes or Addition: Residential per dwelling unit $95 $95 Commercial and industrial-per 1,000 $65 $65 sq.ft Fireplaces: Indoor Fireplaces $65 $65 City of Elgin,IL- 2016 Proposed Budget USER FEES REGULATORY AND ADMINISTRATIVE PLUMBING INSPECTIONS nut Type 2015 Fee 2016 Fee New Construction; Residential: Single-family including sewer and $310 $310 water Multiple-residential(per unit) $310 $310 including sewer and water New Construction; Commercial and Industrial: 1-5 fixtures and gas opening $130 $130 Each additional fixture or gas opening $55 $55 in excess of 5 Fixture Addition,or Replacement or Relocation: All Uses-per fixture, unit or opening $65 $65 Water Heaters $65 $65 Piping Alterations Only: All Uses $65 $65 Sewer and/or Waster Service Connection,Repair or Replacement: All Uses $65 $65 Private Water Supply System: All Uses $65 $65 Lawn Sprinkler System: All Uses $65 $65 Sprinkler or Fire Protection System, All Uses: 1-20 heads $130 $130 21-300 heads $250 $250 301-500 heads $375 $375 Over 500 heads $615 $615 City of Elgin,IL- 2016 Proposed Budget USER FEES REGULATORY AND ADMINISTRATIVE ELECTRICAL INSPECTIONS t tncIt Type 2015 Fee 2016 Fee New Construction Residential: Single Family $375 $375 Multiple-Family(per unit) $250 $250 New Construction;Commercial and Industrial: 0-400 amp service $195 $195 Over 400 amp service $250 $250 Alteration: Residential Change or relocation of service $65 $65 Other Work $65 $65 Alterations;Commercial and industrial: 0-400 amp service $195 $195 Over 400 amp service $250 $250 Wiring and Circuiting;Commercial and Industrial: 1-1,000 sq. ft. $65 $65 Each additional 1,000 sq. ft. $65 $65 Electrical Heat; New/Alteration: All Uses $130 $130 Temporary Service,All Uses Inspection of temporary services $130 $130 Miscellaneous Lighting: All Uses $195 $195 Temporary installations,All Uses: Inspections of temporary installations $65 $65 City of Elgin, IL-2016 Proposed Budget USER FEES REGULATORY AND ADMINISTRATIVE ADMINISTRATION Type 2015 Fee 2016 Fee Permit Extension: Each Permit $45 $45 Re-inspection Fees(Each): First inspection $135 $135 Second Inspection $375 $375 Third Inspection $615 $615 Penalties: Equals fee of Equals•fee of Work started without a permit req. permit(Up req. permit(Up to$620) to$620) Plan Check: 25%of building 25%of building 25%of building permit fee permit fee($75 permit fee($75 minimum) minimum) Refund: Applicant request—Administrative fee $35 $35 retained HISTORIC DISTRICT Type 2015 Fee 2016 Fee Landmarks: Individual Landmarks $475 $475 District Landmarks $500 $500 Building Plaques: Building Plaque $50 $50 City of Elgin, IL-2016 Proposed Budget USER FEES REGULATORY AND ADMINISTRATIVE ENGINEERING FEES Typ, 2n1 f.;F',�,� 10I6 F Of' Public Sidewalks;Residential: Replacement $65 $65 Plus inspection and measurement for $3.50 $3.50 each 500 sq.ft. New Construction $65 $65 Plus inspection and measurement for $7 $7 each 500 sq.ft. Public Sidewalks;Commercial or Industrial: Replacement $65 $65 Plus inspection and measurement for $15 $15 each 500 sq.ft. New Construction $65 $65 Pius inspection and measurement for $7 $7 each 500 sq.ft Driveway Approaches: Basic Fee $65 $65 Curb and Gutter: Replacement $65 $65 Pius inspection and measurement for $15 $15 each 100 tin.R. New Construction $65 $65 Plus inspection and measurement for $7 $7 each 200 lin.Ft. Integral Curb,gutter and Sidewalk: Replacement $65 $65 Plus inspection and measurement for $15 $15 each 100 tin.Ft New construction $65 $65 Plus inspection and measurement for $7 $7 each 100 lin.Ft. Parking Lots: Basic Fee $65 $65 Plus inspection for each 15 spaces $20 $20 Retaining Wails(Over 2 Feet Above Lowest grade): Basic Fee $65 $65 Plus inspection for each 100 tin.R. $7 $7 Street Cuts: Basic Fee $65 $65 Plus inspection $7 $7 Storm/Sanitary Sewer Construction: Basic Fee $65 $65 Plus inspection for each 100 tin.Ft. $7 $7 Plus each manhole,catch basin.intel, $7 $7 headwall Water Main Construction: Basic Fee $65 $65 Plus inspection for each 100 lin.Ft. $7 $7 Plus each valve and hydrant $7 $7 Bond or Liability Insurance: Contractor Min. Min Homeowner Min. Min. City of Elgin,IL-2016 Proposed Budget USER FEES REGULATORY AND ADMINISTRATIVE PUBLIC HEALTH FOOD HANDLING PERMITS rypr 201b 1 cr. 70 I0 ice Initial Food Handling Permit Category I $850 $850 Category II $665 $665 Category III $570 $570 Category IV $500 $500 • Applications submitted after July 1,pay 50%of the appropriate fee. • Applications submitted after October 1,pay 25%of the appropriate fee. t Exceptions:Units of local governments and schools,no fee; • Charitable not-for-profit organizations, such as homeless shelters, soup kettles, food banks, or other like establishments that provide food at no direct or indirect cost to the recipient of the food,can petition for waiver of fee;and t Establishments serving milk only and/or coffee only or fewer than 3 coolers of one other single food Item that is prepackaged such as Ice cream or cheese can petition for 50%fee waiver. Renewal of Food Handling Permit Category I $850 $850 Category II $665 $665 Category III $570 $570 Category IV $500 $500 c After December 31,appropriate fee plus 25%late fee. • After January 31,appropriate fee plus 50%late fee. t Exceptions:Units of local governments and schools,no fee; • Charitable not-for-profit organizations, such as homeless shelters, soup kettles, food banks, or other like establishments that provide food at no direct or indirect cost to the recipient of the food, can petition for waiver of fee;and • Establishments serving milk only and/or coffee only or fewer than 3 coolers of one other single food item that is prepackaged such as ice cream or cheese can petition for 50%fee waiver. City of Elgin, IL-2016 Proposed Budget OAP USER FEES REGULATORY AND ADMINISTRATIVE FOOD HANDLING PLAN REVIEW H,.11PV: fYpr. ?01';I re. 2€ 1 f`e� New Construction Category I $975 $975 Category it $640 $640 Category III $610 $610 Category IV $435 $435 RUSH or Resubmission After Approval for New Construction Category I $650 $650 Category II $650 $650 Category III $650 $650 Category IV $650 $650 Remodeling of Existing Restaurant(Same Owner) Category I $620 $620 Category II $345 $345 Category III $330 $330 Category IV $240 $240 RUSH or Resubmission After Approval for Remodeling Category I $650 $650 Category II $650 $650 Category III $650 $650 Category IV $650 $650 MOBILE VENDORS Initial Food Handling Permit Category III $420 $420 Category IV $375 $375 Renewal of Food Handling Permit Category III $420 $420 Category IV $375 $375 c After December 31,appropriate fee plus 25%late fee. • After January 31,appropriate fee plus 50%late fee. • Exceptions:"Charitable not-for-profit organizations can petition for waiver of fee" • Units of local governments and schools,no fees. City of Elgin, IL-2016 Proposed Budget . . USER FEES REGULATORY AND ADMINISTRATIVE SEASONAL TEMPORARY FOOD VENDORS Type 2015 Fee 2016 Fee Initial Food Handling Permit Category III $365 $365 Category IV $240 $240 Renewal of Food Handling Permit Category III $365 $365 Category IV $240 $240 t Exceptions:**Charitable not-for-profit organizations can petition for waiver of fee** • Units of local governments and schools,no fees, TEMPORARY EVENTS rynF Each establishment establishment per event,per $140 Food Prep $140 Food Prep booth $130 Prepackage $130 Prepackage • Exceptions: **Charitable not-for-profit organizations can petition for waiver of fee** • Units of local governments and schools, no fees, ✓ Late fee if application received less than 7 days but more than 24 hours before event/celebration:$25(in addition to base fee) • Late fee if application received less than 24 hours before or collected at the event/celebration: $140 (in addition to base fee) OTHER FEES COLLECTED Other Fees Collected Type 2015 Fee 2016 Fee Public Swimming Pools $155 $155 Massage Establishments $75 $75 Food and Cupped Beverage $30 $30 Vending Scavenger Trucks(Per Truck) $15 $15 ***First Truck is$30*** City of Elgin, IL- 2016 Proposed Budget USER FEES QUALITY OF LIFE QUALITY OF LIFE Quality of Life reflects those fees which are associated with a broad array of public services that generally add to the quality of life in a community that that all the residents do not requires such as parks and recreation programming.These services in Elgin are associated with the Recreation and Golf Funds. Ideally, the fees for these services are designed to cover the costs, however, at times a subsidy is provided to make them more equitable for the entire community. Communities have traditionally been charged user fees for some parks and recreation services and activities, but the level of cost recovery varies significantly. Cost recovery rates for those services or activities which are enterprise in nature or whose users have the ability to pay are often at or even above 100 percent. Cost recovery rates for those activities which have a social service component or whose users have limited ability to pay are often low and the majority of funding for these services are subsidized by general tax revenues. Given that user fees have been traditionally charged for these types of services and activities, there is already a public expectation that a percentage of costs are recovered through user fees. This also gives parks and recreation departments a higher degree of control over their fiscal condition that administrative or central support departments. City of Elgin, IL- 2016 Proposed Budget USER FEES QUALITY OF LIFE PARKS AND RECREATION !', r (1 ( ":,rt. ! nn :'y' i\r1'■,3'it,; (.r T c 'lr ;'r oi.:; 2015 Fee 2015 Fee Non- 2016 Fee 2016 Fee Non- Type Resident resident Resident resident Individual Membership: Youth $75 $105 $75 $105 Adult $85 $120 $85 $120 Senior $75 $105 $75 $105 Family Membership: 2 Members $140 $190 $140 $190 3 Members $170 $240 $170 $240 4 Members $190 $290 $190 $290 Each additional $15 $20 $15 $20 member WING PARK AQUATIC CENTER VV nci nrir< F;. ✓ r1, C. C1 'i r !);1 k /1;.!rn 2015 Fee 2015 Fee Non- 2016 Fee 2016 Fee Non- Type Resident resident Resident resident Youth $5 $7 $5 $7 Adult $7 $9 $7 $9 Senior $5 $7 $5 $7 Lap Swim $3.00 $3.50 $3.00 $3.50 Groups: Youth/Senior $4 $5 $4 $5 Adult $5 $6 $5 $6 City of Elgin, IL-2016 Proposed Budget a. USER FEES QUALITY OF LIFE LORDS PARK AQUATIC CENTER Lord:: Px k Lamry rr_..■..- Con... D i v R,I. ,r, Tyne 2015 Fee 2015 Fee Non- 2016 Fee 2016 Fee Non- Resident resident Resident resident Youth $4 $6 $4 $6 Adult $6 $8 $6 $8 Senior $5 $6 $5 $6 Groups: Youth/Senior $3 $5 $3 $5 Adult $5 $7 $5 $7 2015 Fee 2015 Fee Non- 2016 Fee 2016 Fee Non- Type Resident resident Hesident resident Individual Membership: Youth $60 $70 $60 $70 Adult $65 $80 $65 $80 Senior $60 $70 $60 $70 Family Membership: 2 Members $110 $130 $110 $130 3 Members $130 $160 $130 $160 4 Members $150 $175 $150 $175 Each additional $12 $15 $12 $15 member Not-for-Profit Groups: Youth/Senior $3 $3 $3 $3 Adult $4 $4 $4 $4 Private Rentals: Minimum 2 hr.Rental $150/hr $195/hr $150/hr $195/hr Not-for-Profit Private Rental: Minimum 2 hr. Rental $125/hr N/A $125/hr N/A Birthday Party:(Includes facility admission,hot dog,chips and drink for each person and a reserved area for 1 Y2 hours in the food court) 10 people including $140 $170 $140 $170 birthday child Additional people up to 20 more(per $13.50 $15 $13.50 $15 person) City of Elgin, IL- 2016 Proposed Budget USER FEES QUALITY OF LIFE PARK SHELTER AND BAND SHELLS 7,, Rrc drro ',!',r1 , -Ouo! ,,' •■hn 1.' 'ih 0 tr,ntr ?11r ';',_!,,,y,∎, Tyne. AO,1 ,(1n.11 Hour Ad,!,t o !Hour C n:i,t,, ,;+1 Hut. Tf,1d:!ir ,.,u,1,,r irtup,r..t A�!d trh1 l!Hour Add!1ono Hour _... 6 Hour Park Shelter Rental'. $95/10 $100/10 $90/10 $95/10 $100/10 $90/10 Band shell: 4-hr Rental $95 $100 $90 $95 $100 $90 Each additional hour $10/hr. $10/hr $10/hr. $10/hr. $10/hr. $10/hr. Lighting' $50 $50 $50 $50 $50 $50 W,e!tort 1.,!anr;`.;!,1,:,,,1:,-‘II-d (51,:, /1,111 t or' 111 t,t_r , t,tl■t 1,,.,it Al,,l,' , (' ,Irt A11 r1i„ '1,,,11 ,.I.,11 Ati WI. :,.■How A,iow,f lr,t I t1:11,f ■,, 6 Hour Rental $150/10 $160/10 NA $150/10 $160/10 NA FESTIVAL PARK RENTALS F-<,ct ,..11i'.1,-. i i,-. Type 2015 Fee 2016 Fee Rental Fee $100 per event $100 per event Security Deposit $500 per event $500 per event Maintenance Charge $55 per man hour $55 per man hour Old Library Park $50 per event $50 per event City of Elgin, IL -2016 Proposed Budget USER FEES QUALITY OF LIFE LORDS PARK PAVILION Orn , , 2015 2015 2016 2016 Type Resident Non-resident Resident Non-resident 1 - 100 people $60/hr $80/hr $60/hr $80/hr 101-200 people $120/hr $160/hr $120/hr $160/hr 201-300 people $180/hr $240/hr $180/hr $240/hr type. 2015 Fee' 2016 Fee Tables(3x8 folding) $6 each $6 each Chairs(metal folding): $1 each $1 each Service Fee to change $25 $25 reservation date: Service Fee to contract with $65 $65 Outside Rental Company HAWTHORNE HILL NATURE CENTER Type 2015 Fee 2016 Fee Building Rental(hourly rate) Resident $55 $55 Non-resident $66 $66 501(3)c $50 $50 Additional Services (included with rental of building) Educational lecture $25 $25 Campfire $20 $20 Campfire Rental(hourly rental,users supply firewood) Resident $32 $32 Non-resident $37 $37 501(3)c $26 $26 On-Site Classes 1-10 people $42 $42 Each additional person $5 $5 Off-Site Classes(Elgin corporate limits) 1-20 people $42 $42 Each additional person $2 $2 City of Elgin,IL- 2016 Proposed Budget USER FEES QUALITY OF LIFE SPORTS COMPLEX SOFTBALL FIELD RENTAL Priority Classification descriptions are on the following page. Type 2Q15 Fee 2016 Fee Priority Classification"A": Baseball Fields/Softball Fields $18,00/hr.per field $20.00/hr.per field(plus field (plus field prep) prep) Baseball Fields/Softball Fields $10 per field $7 per hour per field Practice Sports Complex Soccer Fields- $45/hr $45 per hour per field Youth Sports Complex Soccer Field $15/hr. $15 per hour per field Practice Tournaments-Baseball $1U5 per tley/per $110 per day/per field(plus Fields/Softball Fields field(plus field field prep) prep) Tournaments-Sports Complex Soccer $40 per team(min. $40 per team(min.30 Field 30 teams) teams) Set-up Fee for Non-Existing Field $200 per field $200 per field Priority Classification"8": Baseball Fields/Softball Fields $26/hr.per field $28/hr per field(plus field (plus field prep) prep) Baseball Fields/Softball Fields $12.50/per field $8 per hour per field Practice Sports Complex Soccer Fields- $55/hr $60 per hour per field Youth Sports Complex Soccer Fields- $75/hr $80 per hour per field Adult Sports Complex Soccer Field $20 $20 per hour per field Practice (includes SOC#21) Tournaments-Baseball $135 per day(plus $140 per day(plus field prep) Fields/Softball Fields field prep) Tournaments-Sports Complex $35/hr $40 per hour per field Soccer Field Set-up Fee for Non-Existing Field $200 per field $200 per field Priority Classification"C": $31 per hour per $35 per hour per field(plus Baseball Fields/Softball Fields field(plus field field prep) prep) Baseball Fields/Softball Fields $15/per field $10 per hour per field Practice Sports Complex Soccer Fields- $65/hr. $70 per hour per field Youth Sports Complex Soccer Fields- $85/hr $90 per hour per field Adult Sports Complex Soccer Field $25/hr $25 per hour per field Practice (includes SOC#21) Tournaments-Baseball $165 per day(plus $170 per day(plus field prep) Fields/Softball Fields field prep) Tournaments-Sports Complex $40/hr $45 per hour per field Soccer Field Set-up Fee for Non-Existing Field $200 per field $200 per field City of Elgin,IL-2016 Proposed Budget USER FEES QUALITY OF LIFE Priority Classification "A"pertains to Elgin Little League, Elgin Teener League, Elgin Youth Football,and Elgin Heat.Groups In this classification must provide proof of 501(3)c status, the prior year's actual annual budget, and list of Board of Directors. All groups in this classification must be Elgin based. Priority Classification"B"pertains to all Elgin citizens, organizations, businesses, and Elgin private and public schools and pertains to organizations with one or more athletic teams that participate in leagues that are located either inside or outside of Elgin, that play their home games on Elgin fields. Included are American Legion of Elgin, Elgin Masters Softball League, and Elgin 12"Fast Pitch League. Priority Classification"C"(nonresident)pertains to any organizations, private businesses,leagues or teams from outside of Elgin city limits wishing to use Elgin fields for practice and league games. Included are Illinois Suburban Baseball League, Illinois Suburban Soccer League,and Men's Adult Baseball League. Note: Wing Park hourly field charges apply to Priority Classifications"B"and"C"only. Softball tournament rate is based on 10 hours. Additional hours billed at hourly rate per field. These rates may be adjusted for purposes of conducting tournaments or special events, upon approval from the City Manager or his or her designee. City of Elgin, IL-2016 Proposed Budget USER FEES QUALITY OF LIFE SOFTBALL FIELD PREPARATION FEES 201E ii' ,"'.!,+r+ N11'(Pr Atf,Frr 2,L7r,Frc rypr CI?,‘.A CG1ss R Class C Crass A rl.,°s 0 CL75;C Softball Field Preparation(Bases/Lines/ $80 per field $80 per field $100 per field $80 per field $80 per field $100 per field Drag) Drag)BLD Lights-Parks.Soccer or Softball(include $30 per hour $40 per hour $50 per hour $35 per hour per $45 per hour $55 per hour operator) per field per field per field field per field per field Sports Complex Scoreboard-(includes $30 per hour $30 per hour $40 per hour $30 per hour $30 per hour $40 per hour operator) In-between game field maintenance $23 per $23 per $23 per $29 per $29 per $29 per (includes push-inlre-lines) occurrence occurrence occurrence occurrence occurrence occurrence Quick Dry(cost for use above eight bags Market Cost per Market Cost Market Cost per per field per day) Beg($7.50 in per Bag($7.50 Bag($7.50 in 2015) in 2015) 2015) OTHER SPORT FACILITY RENTALS 201S FeP 2015 Frp 21)16 FPr' 2016 fee Type Resident Non-resident Resident Non-resident Softball League Registration Fee: Men's$725 Men's$725 Summer $725 $785 CoRec$725 CoRec$725 Women's$600 Women's$600 Fall $540 $600 $540 $600 Tennis Court Fee: Group Court Fee per Hour $15 $20 $15 $20 Sand Volleyball Courts: Court Fee Per Hour $30 $35 $30 $35 Lighted courts per hour(includes $40 $50 $40 $50 operator) The Women's fee for adult softball has been reduced in an effort to draw more women's teams to our leagues. The season for the women's league will be reduced on average by 5 games. City of Elgin,IL-2016 Proposed Budget USER FEES QUALITY OF LIFE EASTSIDE RECREATION CENTER 2015 2015 Non- 206 2016 Non- Type RC,,a,:ni f-re Resident Fee Potent Fee Rrsident Fee Membership for Weight Room Adult Initiation Fee $10 $10 $10 $10 Student Initiation Fee(over 14 No Charge No Charge No Charge No Charge years old) Senior Initiation Fee(over 62) No Charge No Charge No Charge No Charge Active Military Initiation Fee No Charge No Charge No Charge No Charge Adult/Student $3/daily $4/daily $4/daily $5/daily Adult/Student $25/monthly $30/monthly $28/monthly $33/monthly Adult/Student $65/3-month $80/3-month $72/3-month $88/3-month Adult/Student $240/yearly $300/yearly $260/yearly $330/yearly Student Summer,June 1-Sept I $50 $55 $55 $60 Room Rental(Includes tables and chairs) Multi-purpose $60/hour $70/hour $65 $75 Type 2011, ?111:Non- :fob 2016 NO, Rr edr'nt Foe R0,;10en1 Foe Rr'c'dent FcC Roaldrnt Fee Soccer Field Drop-In Fee Youth(Monday-Friday before 4 $3/daily $4/daily $4/daily $5/daily p.m.) Adult(Monday-Friday before 4 $5/daily $6/daily $5/daily $6/daily P.m-) 2016 nr,, 21111 In Hour 2111`, 2(1I,Non 2p18 me 2016 In 2016 2616 Non- Thant,. Rr.sict,rt Hosfdent fioiisr' Resident Recqtent Soccer Field Rental-Non-Prime $50 $45 $60 $70 $50 $45 $60 $70 (M-F before 5 p.m.) Soccer Field Rental•Prime(M-F,6 -10 p.m.,Sat.6 a.m.-4 p.m.,Sun. $55 $50 $65 $75 $55 $50 $65 $75 a s.m.-4 p.m.) 2015 Non- 20 15 Rrsidoni 201`, Non- 2015 NFP Batting Tunnel Ren1,71 2015 Resident Fee Ile,dent Fes 201 5 NFP Fee Fr, Resident Fee lee 1 hour(one tunnel) $35 $40 $30 $35 $40 $30 1 hour(two tunnels) $45 $50 $40 $45 $50 $40 City of Elgin,IL-2016 Proposed Budget USER FEES QUALITY OF LIFE CENTRE OF ELGIN 1Y Pr' 201`,Fro ?015 I -r ?nil,f-,,f.' 2016 Eer RcSident Non fir-,dc:11 flr;idrnt Non-Residi'nt Individual: Platinum $720 $865 $600 $712 Gold $455 $545 $455 $545 Silver $345 $415 $345 $415 Bronze $230 $275 $230 $275 Couple: Platinum $1,160 $1,390 $930 $1,112 Gold $725 $870 $725 $870 Silver $550 $660 $550 $660 Bronze $415 $500 $415 $500 Youth/Senlor" Platinum $570 $685 $475 $572 Gold $365 $440 $365 $440 Silver $280 $335 $280 $335 Bronze $185 $220 $185 $220 Junior Membership $215 $260 $215 $260 Additional 3-4 Member: Platinum $135 ea. $160 ea. $140 ea. $172 ea. Gold $135 ea. $160 ea. $135 ea. $160 ea. Silver $120 ea. $145 ea. $120 ea. $145 ea. Bronze $55 ea. $65 ea. $55 ea. $65 ea Additional 5•Member: Platinum $65 ea $80 ea $65 ea. $75 ea. Gold $55 ea. $65 ea. $55 ea. $65 ea. Silver $45 ea. $55 ea. $45 ea $55 ea. Bronze $35 ea. $40 ea. $35 ea. $40 ea. CENTRE OF ELGIN CONT. 2015 Fee 2015 Fee 2016 Fee 2016 Fee Type Resident Non-Resident Resident Non-Resident Individual $55 $55 $60 $60 Youth/Senior $30 $30 $30 $30 Couple $110 $110 $100 $100 Family $125 $125 $120 $120 City of Elgin, IL-2016 Proposed Budget AWN USER FEES QUALITY OF LIFE CENTRE OF ELGIN CONT. tyhr 201.`5 Fe(' 2015 Fee 2016 Fre 2016 Fee Resident Non-HesIdcnt He,!dent Nor-Hesldent Individual Silver-Introductory $110 $130 $110 $130 Offer Individual Youth/Senior Silver- $110 $130 $110 $130 Introductory Offer Individual Silver-Ongoing $160 $200 $160 $200 Individual Youth/Senior Silver- $160 $200 $160 $200 Ongoing Individual Bronze Introductory $80 $100 $80 $100 Offer Individual Youth/Senior Bronze $80 $100 $80 $100 Introductory Offer Individual Bronze-Ongoing $115 $145 $115 $145 Individual Youth/Senior Bronze- $115 $145 $115 $145 Ongoing 2x115 Fee 2017 Foe. ,016 Focr 2016 Foe Typo Flesodeet Nun-Rr_srdent F?esident Non-Resident Daily Fees: Adult $7 $8 $7 $8 Senior $6 $7 $6 $7 Youth $6 $7 $6 $7 Lap Swim-Adult(18+) $3 $3.50 $3 $3.50 Group(20 or more people) Adult $5 $6 $5 $6 Senior $4 $5 $4 $5 Youth $4 $5 $4 $5 501(c)3 Groups Adult $4.00 N/A $4.00 N/A Senior $3.00 N/A $3.00 N/A Youth $3.00 N/A $3.00 N/A Private Pool Rental: $170/hr.-2 hr $210/hr.-2 hr $170/hr.-2 hr $210/hr.-2 hr Entire Facility minimum with minimum with minimum with minimum with 100 or more 100 or more 100 or more 100 or more people people people people City of Elgin,IL-2016 Proposed Budget USER AFEES QUALITY OF LIFE CENTRE OF ELGIN CONT. 2,1,; F,,, :'015 Fre 20 t E; Fee 2016 rev Type Resident Non Resident Resident Non-Resident 7 Day Centre Membership $45 $60 $45 $60 One Month Gold Membership: Individual $70 $80 $70 $80 Military $55 $55 $55 $55 One Month Silver Membership: Individual $55 $65 $55 $65 Military $35 $35 $35 $35 Centre Daily Fees: Adult $15 $17 $15 $17 Senior $15 $17 $15 $17 Youth $15 $17 $15 $17 Senior Center Fee: 12 month pass $22 $26 $22 $26 Open Gym Daily Fees: Adult $8 $10 $8 $10 Senior $5 $7 $5 $7 Youth $5 $7 $5 $7 2Q-15 tee ?o Foe 2015 Fro 2016 Fee Type Resident Vol: F7es,dent HHt-n ndnnt Non-Resiticnt Individual $25 $30 $25 $30 Couple $40 $50 $40 $50 Each 3"or 4'person $20 each person $25 each person $20 each person $25 each person 5^or more each person $15 each person $20 each person $15 each person $20 each person Youth/Senior $20 $25 $20 $25 6 month YSF Pass $15 N/A $15 N/A Cc:n' r . ;I -r ,r,nhi 2015 Fro 201', Fcr` 2016 Fee 2016 Fee Type Resident Nun Rn-nident Resident Non Resident Youth $5 $7 $5 $7 Adult $8 $10 $8 $10 City of Elgin, IL- 2016 Proposed Budget USER FEES ` R QUALITY OF LIFE CENTRE OF ELGIN CONT. 201;1 For 201', Fee 2016 Frr 2311,Fee 2016 For 2016 Fee 7yp8 Resident Non-Resident 501 3 Resident Non-Resident 501, 3 One Court $70 $80 $60 $70 $80 $60 Full $210 $240 $180 $210 $240 $180 Full Day $1,400 $1,400 $1,400 $1,400 $1,400 $1,400 Small Gym $50 $60 $40 $50 $60 $40 Racquetball Courts $50 $60 $40 $50 $60 $40 2015 Fet, 2015 Fr:• 7015 Fun ;'i)1,,F°4' 201 ii roo 2011;Fro Typo Rrsidrnt Non-Resuh'nt 501 3 Rrsidrvil Nun-RPSident 501•3 Hourly $40 $50 $35 $40 $50 $35 Full Day(8 hr) NA NA NA NA NA NA HERITAGE BALLROOM Studio/Conference Room rentals include the East and West Conference rooms, Arts and Crafts Studios and Celebration and Pioneer Room. 201`.Per 201, F co 2315 Foe .',!'nn+,Per 7316 Fre 2016 Fee, Type Rrsden1 Non Residrnt S01.3 Rr-,rtirnt Non Resdent 501•3 Monday-Thursday-2 hour minimum(per hour rate) Half Ballroom $70 $90 $65 $70 $90 $65 Whole Ballroom $125 $180 $110 $125 $180 $125 Friday and Sunday-2 hour minimum(per hour rate) Half Ballroom $105 $130 $90 $110 $135 $95 Whole Ballroom $190 $240 $150 $200 $250 $160 Saturday(per hour rate) Halt Ballroom NIA N/A N/A NIA N/A N/A Whole Ballroom $495 $560 $320 $495 $560 $320 Promotional Rate-Whole Ballroom only $165 $185 $125 $175 $195 $135 City of Elgin,IL-2016 Proposed Budget USER FEES QUALITY OF LIFE HERITAGE BALLROOM (CONT.) Centre Operations Manager and/or Centre Customer Service Manager shall have the authority to implement periodic promotional programs or discounts as an incentive to generate additional or renewed memberships. Centre Operations Manager and/or Centre Customer Service Manager shall have the authority to reduce the room rental rates for the Banquet Room, Gymnasium, Studios and Conference Rooms subject to the following conditions: A, A potential customer has presented a written proposal from a bona fide competitor that is quoting a price for the rental of a competing room facility at a rate that is less than the rate established by the city for a similar product; B. Centre Operations Manager and/or Centre Customer Service Manager reasonably believes that the potential customer will contract for services with the competing facility unless the applicable room rental rate is reduced in an amount that makes the city facility competitive with the rival written proposal; C. Centre Operations Manager and/or Centre Customer Service Manager reduces the applicable room rental rate in the smallest amount necessary to secure a contract with the potential customer; and 0, Except as otherwise provided in this paragraph, the fee reduction will not exceed twenty-five percent (25%) of the applicable room rental rate established by this ordinance unless the rental includes food or bar packages. Centre Operations Manager and/or Centre Customer Service Manager may reduce the room rental rates in excess of twenty-five percent(25%)of the applicable room rental established by this ordinance provided the proposed fee reduction is reviewed and approved by the city manager or his or her designee. City of Elgin, IL-2016 Proposed Budget USER FEES QUALITY OF LIFE WING PARK GOLF COURSE Type 2015 Fee 2015 Fee Non- 2015 Fee 2015 Fee Non- Res■de!it Resident Resident Resident Wing Park Only Season Passes: Adult Unlimited(age 18 and over) $575 $770 $575 $770 Senior Unlimited(62 and over) $375 $545 $375 $545 Senior Weekday only excluding Sat., $325 $435 $325 $435 Sun.,and holidays(62 and over) Junior Unlimited(high school student or $220 $350 $220 $350 age 17 and under) Junior Weekday(excluding Sat.,Sun.. and holidays)(high school student or $185 $295 $185 $295 age 17 and under) Weekday Rates: 9 Holes $13.00 $17.00 $13.00 $17.00 9 Holes,Sr./Jr. $11.50 $14.00 $11.50 $14.00 Replay 9 Holes $8.00 $8.00 $8.00 $8.00 Weekend Rates: 9 Holes $15 $19.00 $15 $19.00 Replay 9 Holes $11.00 $11.00 $11.00 $11.00 Wing Park Golf Cart Fees: 9 Hole Cart $9 per person $9 per person $9 per person$9 per person 9 Hole Cart Replay $8 per person $8 per person $8 per person$8 per person Pull Cart $3 $3 Rental Clubs: 18 Holes $12 $12 9 Holes $7 $7 School Team Rates: Regular Season $575 $770 $575 $770 Preseason $10/round $10/round Reservation Charges: League only $25/per time $25/per time Permanent Tee lime Fee: Annual Fee $50/per tee time $50/per tee time City of Elgin, IL- 2016 Proposed Budget USER FEES QUALITY OF LIFE HIGHLANDS OF ELGIN GOLF COURSE Type 201:, f c' 2e 1', f op Non- .,(11h FC(' ?1}I1 F eta Non- F3,-,1(wIll Hesdenl Nes,(fent Fiesict.nt Annual Unlimited Pass: Adult/Corporate (ages 18-61) $1,735 $2,310 $1,735 $2,310 Annual Limited Pass: Adult(ages 18-61) $1,155 $1,675 $1,155 $1,675 Senior(ages 62-plus) $1,120 $1,575 $1,120 $1,575 Junior(under 18 yrs.of age) $405 $605 $405 $605 Annual Weekday Pass: Senior(ages 62-plus) $720 $1,085 $720 $1,085 Junior(under 18 yrs.of age) $315 $475 $315 $475 Wing Park Plus $130 $150 $130 $150 Weekday Rates: 18 Holes $35 $44 $35 $44 18 Holes after 4 p.m. $25 $34 $25 $34 18 Holes,Sr.and Jr. $25 $34 $25 $34 9 Holes $19 $22 $19 $22 9 Holes,Sr.and Jr. $18 $21 $18 $21 Weekend Rates: 18 Holes $42 $51 $42 $51 18 Holes 12-4 p.m. $36 $45 $36 $45 18 Holes after 4 p.m. $26 $35 $26 $35 9 Holes after 3:00 p.m. $25 $33 $25 $33 Golf Cart Fee: 18-Hole Cart $19 per person $19 per person $19 per person $19 per person 9 Hole Cart $12 per person $12 per person $12 per person $12 per person Pull Cart $3 $3 $3 $3 Driving Range: Small $6 $6 Large $9 $9 Permanent Tee Time: Annual Fee $150 per tee time $150 per tee time School Team Rates: Regular Season $1,735 $2,310 $1,735 $2,310 Preseason $10/round $10/round City of Elgin, IL-2016 Proposed Budget • USER FEES QUALITY OF LIFE BOWES CREEK COUNTRY CLUB Type 2014 Fees 2015 Fees 2016 Fees Individual $4,400 $3,750 $4,000 Spouse $1,600 $1,000 $1,000 Intermediate $1,000 $1,000 $1.000 Junior $400 $400 $400 Corporate $4,000 $2,000 $2,000 Family $6,400 $4,950 $5,400 Member for a Day Type 2014 Fees 2015 Fees 2016 Fees Standard Weekend Rate $98 $109 $109 Resident Weekend Rate $89 $99 $99 Sr./Jr. Weekend Rate $79 $89 $89 Standard Weekend Rate after $65 $69 $69 1:00 p.m. Standard Weekend Rate after $49 $ $55 4:00 p.m. Standard Weekday Rate $79 $85 $85 Resident Weekday Rate $69 $75 $75 Sr.Weekday Midday Rate $59 $55 $55 from 10:00 a.m.to 2:00 p.m. Standard Weekday Rate after $59 $65 $65 1:00 p.m. Standard Weekday Rate after $35 $35 5:00 p.m. Junior(17and under) N/A $30 $30 Weekday Walker Rate Family Golf-Kids under 13 play for free-limited N/A Free Free availability after 5pm Junior Twilight Weekday Rate N/A $49 $49 1-5 p.m. Bowes Creek—Miscellaneous Green Fees Type 2014 Fees 2015 Fees 2016 Fees Just 18 Weekend Rate N/A $95 $95 Stand By 9 Holes-after 3pm on weekend,anytime on N/A $45 $45 weekdays Bowes Creek—Miscellaneous Rates Type 2014 Fees 2015 Fees 2016 Fees Daily Practice Facility $25 $25 $25 Annual Locker Rate $100 $100 $100 Fore Caddies $40 plus tip $40 plus tip $40 plus tip Annual Bag Storage $300 $300 $200 City of Elgin, IL-2016 Proposed Budget USER FEES QUALITY OF LIFE HEMMENS CULTURAL CENTER A modest increase has been budgeted for labor and a few building and equipment lines with most rates remaining fairly steady. Rates budgeted for the season will be in effect from July 1,through June 30, of the listed years. Hemmens - E=vent Rental Fees Type 2015 - 2016 2016 -2017 Fee Foe Stage(includes lobby,dressing&rehearsal rooms) Monday-Thursday per hour,3 hour minimum $355 $355 Friday-Sunday per hour, 3 hour minimum $395 $395 Monday-Thursday: Second Performance, same day; per hour, 3 hour minimum $150 $150 Friday-Sunday: Second Performance, same day; per $190 $190 hour, 3 hour minimum Exhibition Hall(per hour) Monday-Thursday, per hour, 3 hour minimum $180 $180 Friday-Sunday, per hour, 3 hour minimum $220 $220 Lobby Monday-Thursday, per hour 3 hour minimum, $320 $320 Friday-Sunday, per hour, 3 hour minimum $360 $360 Entire Building(per hour,three hour minimum) Monday-Thursday, Hours 1 -5 and over 10 $415 $415 Friday-Sunday, Hours 1 -5 and over 10 $480 $480 Monday-Thursday, Hours 5-10 $480 $210 Friday-Sunday,Hours 5-10 $480 $250 City of Elgin, IL-2016 Proposed Budget USER FEES QUALITY OF LIFE HEMMENS CULTURAL CENTER (CONT.) Hemmens- Rehearsal & Move-In/Out Times Type 2015 - 2016 2016 --2017 fee Fee 3 hour minimum,unless consecutive to public event Stage Monday-Thursday $80 $80 Friday-Sunday $100 $100 Friday-Sunday(not day of event) $145 $145 Exhibition Hall(per hour) Monday-Thursday $80 $80 Friday-Sunday $100 $100 Friday-Sunday(not day of event) $145 $145 Entire Building Monday-Thursday $100 $120 Friday-Sunday $130 $150 Friday-Sunday(not day of event) $180 $200 Hemmens- Labor Rates (per person/per hour) Type 2015 - 2016 2016 -2.017 Fee Fee Event Staff $37.50 $38.00 Senior Event Staff/Stage Manager $56.00 $56.50 Stage Manager $56.00 $56.50 Ushers $18.00 $18.00 Box Office Ticketing Agents $28.50 $29.00 Security Rates established by Police Department Labor rates for Hemmens personnel on observed city and federal holidays are charged at one and a half times the regular rate. The Hemmens reserves the right to determine the minimum crew call for events. The Hemmens requires regularly scheduled breaks for crew calls exceeding 5 hours. City of Elgin, IL-2016 Proposed Budget USER FEES QUALITY OF LIFE HEMMENS CULTURAL CENTER (CONT.) Hemmens - Ticketing Services Type 2017 2016 2016 -2017 Fee Fee Event Set-up(existing seat configuration or General $30 $30 Admission) Event Set-up(creation of new seat configuration) $275 $275 Labor Surcharge, per ticket printed $0.15 $0.15 Processing Fee, per order* $5.00 $5.00 Ticket Exchange Fee, per ticket** $3.00 $3.00 Ticket Re-issue Fee $2.00 $2.00 When the Hemmens Box Office is used for ticketing,services will include the following: ▪ Standard daytime labor for phone and counter sales: ▪ One Box Office Representative for events • Renter is responsible for any additional labor cost Common Box Office event staff consists of two representatives for four hours. - Box Office staffing levels will be determined by the Patron Relations Supervisor • Ticket Stock(est.value$0.15 per ticket); (+50) • Postage to mail tickets(est.value$0.65 per mailing) *Processing Fee, Per Order: A per order processing fee will be charged to all tickets orders placed with The Hemmens Box Office by any means other than in person at The Hemmens Box Office window located at 45 Symphony Way, Elgin, IL 60120. Lessee shall have no participation in revenues generated by this fee. **Ticket Exchange/Re-issue Fees, Per Ticket: A per ticket exchange fee will be charged for all tickets exchanged, reprinted, re-issued or returned to The Hemmens Box Office by any means and for any reason. Lessee shall have no participation in revenues generated by this fee. Credit card service fee of 500(+250)per credit card transaction will be deducted from lessee gross sales. The rates listed above may be reduced and/or waived as deemed to be in the best interest of the city by the Cultural Center Director and with the approval of the City Manager or his designee. City of Elgin, IL-2016 Proposed Budget USER FEES QUALITY OF LIFE HEMMENS CULTURAL CENTER (CONT.) Hernntens - Other Rental Spaces Type 201 S - 2016 2016 --2017 r pp Fee Rehearsal Room,Art Gallery,Green Room(Non- Performance Use)Hourly Rates Monday-Thursday $75 $75 Friday-Sunday $95 $95 Kitchen(included with Exhibit Hall and entire building rental Per day $70 $75 Equipment Storage(for days not within contract period) Per day $155 $155 One Hemmens'Staff person(does not include Senior Technician or Stage Manager)shall be included with full rate and standard discounted Building Rentals. Equipment used for, and additional personnel working the event, shall be an additional charge. Staff will not be included for groups receiving additional discounts, funding by the City of Elgin through Purchase of Service Agreements or Performance Contracts, or for contracts that do not include event rates. Building rental rates on observed City and federal holidays are charged at one and a half times the base rate. Contracts will not be written with more than three consecutive days of non-use. City of Elgin, IL-2016 Proposed Budget USER FEES QUALITY OF LIFE HEMMENS CULTURAL CENTER (CONT.) Hcmrncn;- Equfnmrnt R, trs Type 015 6 ?nth 21117 fr. !cc Acoustical Reflectors(floor per unit) $11.25 $11.25 Acoustical Reflectors(hanging,per set) $15.50 $15.50 Chairs,metal folding $1.00 $1.00 Chairs,padded $1.75 $1.75 Tables,rectangle(5 backstage tables included) $5.25 $5.25 Tables,round(including cocktail tables) $5.75 $5.75 ROSCO Dance Floor $125.00 $125.00 Electric Truck, per day $45.00 $45.00 Mics,Dl's,connect fee(1 included with rental) $24.00 $24.00 Wireless Mic Surcharge,per mic,per day $7.50 $10.00 Mirrorball,Black lights $52.50 $52.50 Fog Machines,Strobe Lights $62.50 $62.50 •Movie Screen $30.00 $30.00 Manhasset Music Stands $ 1 00 $ 1 00 Music Stand Lights $2.25 $2.25 Stage Lectern $16.00 $16.00 ••Orchestra Pit Cover(At Golden Circle Level or Fully $85 00 $85 00 Lowered) Piano,Steinway $160.00 $160.00 Piano,Upright or Electronic Keyboard $90.00 $90.00 Piano,Tuning $145.00 $145.00 Portable Sound System $70.00 $70.00 Portable Projector,LCD video or Slide $55.00 $55.00 Band Risers $10.00 $10.00 Choral Risers,per tier $5.00 $5.00 •••Followspots $90.00 $90.00 Table Skirts $6.00 $6.00 Audio Playback:Cassette,CD,0-Lab,connect fee $45.00 $45.00 Pipe&Drape(per foot)for quick change booths $1.00 $1.00 •Hanging Flag,Scrim or Drops $115.00 $115.00 100 Cup Coffee Urns(one n/c) $5.00 $5.00 Streamer Canon $45.00 $45.00 Streamer Loads(CO2,Streamers&Caps) $15.00 $15.00 Portable Theater Seating $3.25 $3.25 Video Playback:DVD,0-Lab,connect fee. etc. $50.00 $50.00 12,000 Lumen Video Projector(per day) $150.00 $150.00 Box Tower/Truss,15"or 20.5"(per section) $16.00 $16.00 City of Elgin, IL-2016 Proposed Budget USER FEES QUALITY OF LIFE HEMMENS CULTURAL CENTER (CONT.) Notes Increase for dance floor based on current floor being replaced. The above equipment rates do not include the cost of the operation. Except where otherwise indicated, the rates are on a per contract basis. *The Stage Movie Screen and Full Stage Black will be charged at the backdrop rate if moved from their standard positions over the stage. "Standard Pit Configuration will be at stage level. Orchestra Pit Cover fee will apply if cover is used at Golden Circle level or if fully lowered. ***Follow Spots: No fee will be charged for follow spots operated by Hemmens staff. Equipment rental fees will apply for follow spots operated by renter's personnel. At least one Hemmens operator is required when spots are operated from Projection Booth. Under normal use, clean up service is included in the base rental. However, at the discretion of the Cultural Center Director, sponsoring organizations will be assessed for clean-up service when the building is left unusually messy or dirty. Open Rehearsals ARE NOT considered normal use and will be charged at event rate or will have additional charges for custodial services applied. Discounts: Individuals and organizations with not-for-profit status will receive a 35% discount off the base building rental rate upon receipt of appropriate documentation. - Elgin resident individuals and organizations will receive a 25%discount off the base building rental rate. • Elgin not-for-profit organizations which rent the Hemmens Cultural Center on fifty or more separate days within a calendar year will receive a volume discount of a 50% discount off the base building rental rate, the applicable labor rates of Hemmens personnel and the applicable rental rate of Hemmens-owned equipment. For purposes of clarification, no other individual or group shall receive a discount on labor charges or equipment rental charges. A 100% discount on building rental shall be given for weekday (Monday-Thursday) events presented by School District U-46, Kane County, the State of Illinois,or the United States Government. Only one of the discounts listed above may be applied per contract. Discounts are only available to renters whose accounts are current. City of Elgin, IL-2016 Proposed Budget USER FEES QUALITY OF LIFE SPECIAL EVENTS Application Fees' 2015 Rate 2016 Rate Block Party $10.00 $10.00 Carnival $75.00 $75.00 Festival (> 1,000 attendance) $50.00 $50.00 Filming $10.00 $10.00 Harvest Market(per market) $25.00 $25.00 Seasonal Harvest Markets $75.00 $75.00 Neighborhood Event(< 1,000 attendance) $25.00 $25.00 Races Walks $25.00 $25.00 *Fees will double for applications submitted less than 60 days prior to the event Equipment 2015 Rate 2016 Rate Barricades** Tier 1 (up to 10 barricades and delivery/removal) $175.00 $175.00 Tier 2(up to 20 barricades and delivery/removal) $240.00 $240.00 Tier 3(up to 50 barricades and delivery/removal) $450.00 $450.00 Tier 4(up to 75 barricades and delivery/removal) $625.00 $625.00 Tier 5(up to 75 barricades and delivery/removal) $800.00 $800.00 Fencing(per 7 foot sections)** $15.00 $15.00 Picnic Tables** Tier 1 (up to 5 tables and delivery/removal) $180.00 $180.00 Tier 2(up to 10 tables and delivery/removal) $240.00 $240.00 No Parking Signs(per hour for installation/removal) $35.00 $35.00 Street Light Banners(per banner)*** $50.00 $50.00 Street Banners(Highland Ave. and Chicago St.)*** First Banner $270.00 $270.00 Each additional banner $135.00 $135.00 Additional labor charges can be applied if responsible for set- up/take down *** Includes installation and removal; banner not included City of Elgin,IL-2016 Proposed Budget