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HomeMy WebLinkAboutG69-22 Ordinance No. G69-22 AN ORDINANCE ESTABLISHING FEES FOR VARIOUS CITY SERVICES, PERMITS, LICENSES, USE OF FACILITIES AND OTHER MATTERS BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the fees,charges and rates for 2023 as set forth in the User Fees Exhibit from the adopted 2023 Budget 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 That all ordinances or parts of ordinances in conflict with the provisions of this ordinance be and are hereby repealed to the extent of any such conflict. 2023. Section 4. That this ordinance shall be in full force and effect from and after January 1, David J. Kapt4, or Presented: December 21, 2022 Passed: December 21, 2022 Omnibus Vote: Yeas: 9 Nays: 0 Recorded: December 21, 2022 �, , .• Published: December 21, 2022 Attest: ' 5. IzzVV4 lc N Kimberly Dewis, Qft- lerk ' "'( Exhibit 1 E3 User Fees ON crN icN 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 theservice. One of the guiding principles adopted in the budget callsfor regular,justifiable userfee 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 subsidyexists,itshould bejustified interms of the public purpose being served.Within the RecreationFund and Cemetery Operating Fund,all user fees generated by each respective fund will be committed,as defined bythe City's policy of fund balance classification and disbursement,for use of each funds purpose with the exclusionof perpetual care revenue which will be maintained separatelyfromthe Cemetery Operating Fund in accordancewith the Elgin Municipal Code. User Fees fall into three categories: • Community Services • Regulatory and Administrative • Quality of life 2023 ADOPTED BUDGET E3 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 Utility Fund.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. Budgeted 2021 20221 Connected to water system and sanitary sewer $1.81 $1.81 $1.81 Sanitary sewer system only-Single Family $23.48 $23.48 $23.48 Sanitary sewer system only-All other uses $39.13 $39.13 $39.13 2023 ADOPTED BUDGET 13 Water Rates Watcr Ratcs-Consumcrs within the Cite 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: Water Rates- Consumers in the City Meter Size 2021 20221 5/8' $11.11 $11.44 $12.01 3/4" $37.02 $38.13 $40.04 1" $73.95 $76.17 $79.98 1 1/4" $111.43 $114.77 $120.51 1 1/2" $148.00 $152.44 $160.06 2" $221.98 $228.64 $240.07 21/2" $295.82 $304.69 $319.93 3" $369.90 $381.00 $400.05 4" $517.92 $533.46 $560.13 6" $813.83 $838.25 $880.16 8" $1,110.65 $1,143.97 $1,201.17 10" $1,405.71 $1,447.88 $1,520.27 2023 ADOPTED BUDGET 13 The following rates apply for each 1,000 gallons or fraction thereof of water supplied,or for each hundred cubic feet or a fraction thereof water supplied.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. Budgeted Budgeted Year Rate/1,000 2021 $5.88 2021 $4.40 2022 $6.06 2022 $4.53 2023 $6.36 2023 $4.76 Water furnished by the truckload shall be billed at the following rate per 1,000 gallons or fraction thereof.Minimum billed shall be twenty dollars. Budgeted Truckload Year 111 2021 $23.37 2022 $24.07 2023 $25.27 2023 ADOPTED BUDGET 13 Watcr Scr%icc Installation Typer New Subdivision: 1" $1,521 $1,597 $1,677 11/4" $1,590 $1,670 $1,754 11k" $1,753 $1,841 $1,933 A) 5/8"AMR(automatic meter reading)water meter plus 25% 2„ $3,753 $3,841 $1,933 overhead charge is included with the 1"and 11/4"water 4" $5,747 $6,034 $6,336 service. 6" $6,298 $6,613 $6,944 8" $7,425 $7,796 $8,186 B) The cost for a water meter will be at the current rates Unimproved City Street Seal Coated(No Curb adopted by the city council.Meter sizes will be based and Gutter): on usage at the direction of the director of water 1" $3,725 $3,911 $4,107 Operations. 11/4 $3,806 $3,997 $4,197 1'/2" $4,044 $4,246 $4,458 C) An AMR system is required for each new single family 2" $4,996 $5,246 $5,508 4" $6,248 $6,561 $6,889 residence and other installations as possible. 6" $6,856 $7,199 $7,559 8" $7,938 $8,335 $8,752 D) The costs of water service installation for 1"and 11/4" Improved City Street services in the New Subdivision category are based on (Blacktop): 1" $3,819 $4,010 $4,211 orders of three or more;if order is less than three add 1 /4, $3,881 $4,076 $4,280 $105 per service. 11/2" $4,132 $4,338 $4,555 E) The installation of any sized service in the Central Business 2" $5,071 $5,325 $5,591 District(CBD),including the Fountain Square Plaza 4" $6,924 $7,270 $7,634 6" $7,606 $7,987 $8,386 Mall,and other areas as described shall be on a time 8" $8,827 $9,269 $9,730 and material basis.The CBD shall include the area Improved City Street bounded on the west by the Fox River,north by (Blacktop and Concrete): Kimball Street,east by Dundee and Villa Streets,and 1" $4,345 $4,562 $4,790 11/4" $4,382 $4,601 $4,831 on the south by National Street. 1 W, $4,608 $4,838 $5,080 F) Federal,State,and County routes that must be augured will 2" $5,559 $5,837 $6,129 4" $7,425 $7,796 $8,186 include the scheduled water service price plus any 6" $8,151 $8,559 $8,987 additional actual costs. 8" $9,416 $9,886 $10,380 Federal,County,or State G) If service installation is a replacement of an equivalent size Highway orFour•Lane City Streets: and for the same intended usage,subtract meter costs 1" $5,033 $5,284 $5,548 for a 1"and 11/4"service from installation cost. 1 1/e" $5,165 $5,423 $5,694 11h" $5,415 $5,686 $5,970 2" $7,387 $7,757 $8,145 4" $13,435 $14,107 $14,812 6" $14,743 $15,480 $16,254 8" $16,703 $17,538 $18,415 2023 ADOPTED BUDGET 13 Watcr Mctcrs Type i Size and Type: 5/8"Local $115 $121 $127 5/8"AMR $413 $434 $456 V4"Local $164 $172 $181 3/4"AMR $462 $485 $509 1"Local $231 $242 $254 1"AMR $559 $587 $616 1-112"Local $590 $619 $650 1.112"AMR $845 $887 $931 2"Local $930 $976 $1,025 2"AMR $1,161 $1,219 $1,280 Compounds: 3"Local $2,656 $2,789 $2,928 3"AMR $3,251 $3,414 $3,585 4"Local $4,516 $4,741 $4,978 4"AMR $5,336 $5,603 $5,883 6"Local $6,479 $6,803 $7,143 6"AMR $7,779 $8,168 $8,576 8"Local $8,703 $9,138 $9,595 8"AMR $9,493 $9,968 $10,466 10"Local $12,526 $13,152 $13,810 10"AMR $13,067 $13,720 $14,406 Turbos: 2"Local $1,222 $1,283 $1,347 2"AMR $1,446 $1,519 $1,595 3"Local $1,459 $1,532 $1,609 3"AMR $1,690 $1,774 $1,863 4"Local $2,388 $2,508 $2,633 4"AMR $2,644 $2,776 $2,915 6"Local $5,117 $5,373 $5,642 6"AMR $5,354 $5,622 $5,903 8"Local $4,923 $5,169 $5,427 8"AMR $5,178 $5,437 $5,709 10"Local $7,767 $8,155 $8,563 10"AMR $8,017 $8,418 $8,839 2023 ADOPTED BUDGET 13 R.clatcd Watcr Scri iccs DepartmentWater Related Water Services Type 2021 Fee 2022 Fee 2023 Fee $25 $25 $25 Water Mains per front foot per front foot per front foot Turn Off/On for $50 $50 $50 Nonpayment Revisit Installation Fee $50 $50 $50 for New Meter Set Temporary Out of $50 $50 $50 Service-Remove Frozen Meter Service $100 $100 $100 Charge Check Returned $25 $25 $25 Bacteriological Test $30 $30 $30 Same Day Final Read $50 $50 $50 Request Meter Test Fee(5/8 to 2 $75 $75 $75 inch) (larger than 2 inch) $300 $300 $300 Hydrant Meter Rental Fees: 1 inch Deposit $300 $300 $300 3 inch Deposit $1,600 $1,600 $1,600 Wrench deposit $50 $50 $50 Water(1 unit estimate) $300 $300 $300 2023 ADOPTED BUDGET 13 Rditsc Collcction The City 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-gallon toter 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.For 2023, the"At Your Door"special collection,which includes collecting many types of unwanted potentially hazardous and hard-to-recycle items,and the low income senior rate will remain. Refuse Rates 2021 2022r 'Base Program Single-Family Home(includes detached single-family homes with five $18.70 $19.30 $19.93 u n its or less)-64 G Ca rt* Single-Family Home(includes detached single-family homes with five units or less)-35 G Cart and also eligible for 1 additional disposal $18.70 $19.30 $19.93 unit per week with no sticker required* Condos and Townhouses* $13.96 $14.42 $14.89 Multi-Family Residence(6 or more units)with dumpster** $12.57 $12.98 $13.40 Leaf Rake-Out Rates(designated areas only) $5.00 $5.00 $5.00 *2023 rate includes$1.49/month for unlimited electronic recycling'At Your Door"special collection. -Multi-Family Residence with 6 or more units not eligible for senior discount or"AtYour Door"e-waste program. Low-Income Senior Rate(Includes"At Your Door"special collection) Single-Family Home(includes 5 units or less) $16.96 $17.52 $18.09 Condos and Townhouses $12.70 $13.11 $13.54 U psize to 96G Cart $11.20 $11.56 $11.94 Additional 96G Cart $33.58 $34.68 $35.81 Additional 64G Cart $22.39 $23.11 $23.86 Pre-Paid Stickers Disposal Stickers $3.15 $3.25 $3.36 Appliance Stickers $34.86 $35.99 $37.16 Optional Organic p o 96G Cart $145 per season $151.00 Per Season $156.00 Per Season 64G Cart $135 per season $141.00 Per Season $146.00 Per Season 35G Cart $125 per season $131.00 Per Season $136.00 Per Season 2023 ADOPTED BUDGET El 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 forth e 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 excesstrash,bulk items and yard waste sold bythe 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. 2023 ADOPTED BUDGET 13 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 Dcpartmcnt Thefeesforthe hourly rate of hirefor police officers are based on a review of all collective bargaining agreements. Sworn Off ic ers , • Units of Local Government and School Districts $69 $69 $71 All Others $71 $71 $73 Community Service Officer $46 $46 $48 Auxiliary Officer $22 $22 $24 Use of Squad Car $22 $22 $24 2023 ADOPTED BUDGET 13 Firc Dcpartmcni The fees for the hourly rate of hire for firefighters are based on a review of all collective bargaining agreements. Sworn Firefighters Units of Local Government&School Districts $60 $60 $63 All Others $60 $60 $63 Fire Officer $85 $85 $89 Use of Fire Vehicle $110 $110 $116 Quantity Based Inspections 2021 Fee 2022r Fire Alarm Plan 1-25 Alarm devices in approved plan $330 $330 $347 26-50 Alarm devices in approved plan $440 $440 $462 51-75 Alarm devices in approved plan $550 $550 $578 Over 75 alarm devices in approved plan $110 per hour $110 per hour $116 per hour Fire Sprinkler System Plan 1-20 Sprinkler heads in approved plan $220 $220 $230 21-50 Sprinkler heads in approved plan $330 $330 $350 51-100 Sprinkler heads in approved plan $440 $440 $460 101-300 Sprinkler heads in approved plan $660 $660 $695 Over 300 Sprinkler heads in approved plan $110 per hour $110 per hour $115 per hour Gas Supression Systems Plan 1-50 pounds ofagent in approved plan $220 $220 $231 51-100 pounds of agent in approved plan $330 $330 $347 101-200 poundsof agent in approved plan $440 $440 $462 201-300 poundsof agent in approved plan $660 $660 $693 Over 300 pounds ofagent in approved plan $110 per hour $110 per hour $116 per hour Hazardous Materials Management Plan Storage of 11 gallons or more of Class I flammable liquid within interior occupancies $110 $110 $116 in approved plan Storage of61 gallons or moreof Class I flammable liquid on exterior property in $110 $110 $116 approved plan Storage of 26 gallons or more of Class II or Class III combustible liquid within interior $110 $110 $116 occupancies in approved plan Storage of 61 gallons or more of Class II or Class III combustible liquid on exterior $110 $110 $116 property in approved plan Any refining,mixing or blending of flammable or combustible liquidsin approved $110 $110 $116 plan Tent Canopy or Other Membranes $110 $110 $116 2023 ADOPTED BUDGET 13 Fire Dep.u•tnunt(;ont. iHourly Plan Review Rates i Fire Safety Plan $110 $110 $116 Pre-Fire Plan $110 $110 $116 Evacuation Plan $110 $110 $116 Facility Closure $110 $110 $116 Fireworks or Explosives $110 $110 $116 Refrigeration Systems $330 $330 $347 Battery Systems $220 $220 $231 Smoke Control Systems $330 $330 $347 Industrial Ovens $220 $220 $231 Tire Rebuilding or Storage $220 $220 $231 Liquified Petroleum Gas $220 $220 $231 Life Safety Code $220 $220 $231 Means of Egress $220 $220 $231 High-Pile Combustible Storage $110 $110 $116 Re-inspections(For Each Re-inspection) First re-inspection by Fire Prevention Bureau(FPB) $175 $175 $184 Second re-inspection by FPB $450 $450 $473 Third or more re-inspection by FPB $700 $700 $735 Plan Review Amendments Per hour of plan review $110 $110 $116 Permit Renewal $110 $110 $116 Double the Double the Double the Expedited plan review standard rate standard rate standard rate Unit Based Plan Reviews(Per Unit) 2021 Fee 2022 Fee 2023 Fee Stand pipe System Per standpipe approved $220 $220 $231 Fire Pump Per fire pump plan approved $220 $220 $231 Water Flow Test Per water flow test conducted $280 $280 $294 Hood Suppression System Per approved plan $220 $220 $231 Storage Tank Plan Review Per above-ground storage tank approved $290 $290 $305 2023 ADOPTED BUDGET 13 Blllffcity CcmctcrN Type Cemetery Fees Adult Burials,including tent Weekdays(8:00 a.m.to 2:30 p.m.) $1,417 $1,417 Weekdays(2:30 p.m.to 1 hour before dusk) $1,768 $1,768 Saturdays(9:00 a.m.to 12:30 p.m.) $1,758 $1,758 Saturdays(12:30 p.m.to 1 hour before dusk.) $2,145 $2,145 Sundays&Holidays(9:00 a.m.to 12:30 p.m.) $2,495 $2,495 Sundays&Holidays(12:30 p.m.to 1 hour before dusk.) $2,979 $2,979 Infants(up to 48"vault),including tent Weekdays(8:00 a.m.to 2:30 p.m.) $391 $391 Weekdays(2:30 p.m.to 1 hour before dusk) $594 $594 Saturdays(8:00 a.m.to 12:30 p.m.) $622 $622 Saturdays(3:00 p.m.to 1 hour before dusk) $803 $803 Sundays&Holidays(9:00 a.m.to 12:30 p.m.) $1,089 $1,089 Sundays&Holidays(3:00 p.m.to 1 hour before dusk) $1,491 $1,491 Public Aid,not tent: Weekdays only(8:00 a.m.to 3:00 p.m.) $725 $725 Disinter/Reinter,weekdays only: Adult disinter(8:00 a.m.to 2:30 p.m.) $1,480 $1,480 Adult reinter(8:00 a.m.to 2:30 p.m.) $1,309 $1,309 Infant disinter(8:00 a.m.to 2:30 p.m.) $539 $539 Infant reinter(8:00 a.m.to 2:30 p.m.) $385 $385 Cremations,permanent container required,no tent.In ground or Columbarium Weekdays(8:00 a.m.to 2:30 p.m.) $732 $732 Weekdays(2:30 p.m.to 1 hour before dusk) $1,029 $1,029 Saturdays(9:00 a.m.to 12:30 p.m.) $930 $930 Saturdays(12:30 p.m.to 1 hour before dusk.) $1,166 $1,166 Sunday&Holidays(9:00 a.m.to 12:30 p.m.) $1,320 $1,320 Sunday&Holidays(12:30 p.m.to 1 hour before dusk) $1,788 $1,788 Place Casket in Mausoleum Weekdays(B:00a.m.to2:30p.m.) $1,309 $1,309 Weekdays(2:30 p.m.to 1 hour before dusk) $1,518 $1,518 Saturdays(9:00 a.m.to 12:30 p.m.) $1,639 $1,639 Saturdays(12:30 p.m.to 1 hour before dusk) $1,925 $1,925 Sundays&Holidays(9:00 a.m.to 12:30 p.m.) $2,294 $2,294 Sundays&Holidays(12:30 p.m.to 1 hour before dusk) $2,756 $2,756 2023 ADOPTED BUDGET Bluff0t),Ccmctcr� (coat.) Grave Boxes/Vaults 2022 Fee Type Grave Box(except public aid -$220) $600 $600 Cremation Vault $400 $400 Tent 14'x14' $127 $127 Veteran Markers/Flags Veterans Granite Marker Installation $290 $290 Veterans Bronzer Marker Installation/granite base $460 $460 Veterans Flag Pole&Name Plate $198 $198 915'x 5'cotton 50 star flag $99 $99 Miscellaneous Metal flower vase for in the ground $79 $79 Foundation permit $73 $73 Winter wreath $59 $59 Honors urn $218 $218 Documentation Deed Transfer(Quit Claim Deed) $73 $73 Duplicate Deed $73 $73 Recording of marker information for person not buried $73 $73 Perpetual Care First grave $145 $145 Each additional grave $133 $133 2023 ADOPTED BUDGET 131u[Y'(;it� (:cmctcr� (coot.) Type 13 Grave Prices Includes Perpetual Care Section 2A $1,500 $1,500 Section 22 $935 $935 Section 2A In-Ground Cremation Spaces NIA $600 Section 19(Memorial Section) $805 $805 Section 19(Baby Land) $204 $204 Section 19(Children requiring larger space) $374 $374 Columbarium Niche Spaces Each (or 1) niche consists of two possible spaces Niches 1 and 7 $1,540 $1,540 Niches and 8 $1,650 $1,650 Niches and 9 $1,650 $1,650 Niches4and 10 $1,650 $1,650 Niches 5and 11 $1,540 $1,540 Niches and 12 $1,540 $1,540 Islamic Burial Rates Weekday(8:00 a.m.to 2:30 p.m.) $2,080 $2,080 Weekday(2:30 p.m.to 1 hour before dusk) $2,431 $2,431 Saturday(9 a.m.to 12:30 p.m.) $2,421 $2,421 Saturday(12:30 p.m.to 1 hour before dusk) $2,808 $2,808 Sunday&Holiday(9 a.m.to 12:30 p.m.) $3,158 $3,158 Sunday&Holiday(12:30 p.m.to 1 hour before dusk) $3,642 $3,642 2023 ADOPTED BUDGET 13 Liquor Liccnscs Type r CLASS $1,540 $1,540 CLASS $11 $11 CLASS AA $1,540 $1,540 CLASS $11 $11 CLASSA-1 $2,200 $2,200 CLASSJ $374 $374 CLASS $880 $880 CLASS $44 $44 CLASS B-1 $660 $660 CLASS K-1 $44 $44 CLASS B-2 $770 $770 CLASS M $2,200 $2,200 CLASS B-3 $660 $660 CLASS N $880 $880 CLASS B-4 $660 $660 CLASS N-1 $660 $660 CLASSB-5 $770 $770 CLASS $1,000 $1,000 CLASS $396 $396 CLASS $500 $500 CLASSC-1 $396 $396 CLASSP-1 $1,000 $1,000 CLASS D $792 $792 CLASS R $3,080 $3,080 CLASS D-1 $110 $110 CLASS R-1 $3,080 $3,080 CLASS $792 $792 CLASS $396 $396 CLASSE-1 $572 $572 CLASSW $110 $110 CLASSE-2 $660 $660 CLASSY $100 $100 CLASSE-3 $660 $660 CLASSZ $660 $660 CLASS $374 $374 Corkage $250 $250 CLASS F-1 $550 $550 Exterior Sales Permit $500 $500 $550 $550 Young Adult Night $100 $100 CLASS F-2 Permit CLASS $440 $440 Teen Night Permit $100 $100 Outside Event Permit $0 $0 Offsite Event Permit $25 $25 Liquor Fees-Additional Fees Related to Application Type 2022 Fee 2023 Fee Video Gaming Fees Non-refundable $300 $300 application fee Type 2022 ' Fingerprint criminal Per Machine- $25 $25 background check Varies Varies Establishment Deposit for each public $200 $200 PerMachine-Distributor $1,500 $1,500 meeting sign Court reporter fee $150 $150 2023 ADOPTED BUDGET 13 Community Development Zoning Zoning Matters Type 2021 Fee 2022 Fee 2023 Fee Text Amendment: $560 $560 $590 Map Amendments Property less than 10 acres in area: $890 $890 $935 Property 10 acres,but less than 100 acres in area $1,260 $1,260 $1,325 Property 100 acres or more $1,700 $1,700 $1,785 Planned Developments: Property ofany size(as a map amendment) $1,900 $1,900 $1,995 Property of any size(asa conditional use) $1,160 $1,160 $1,220 Conditional Use Property of any size $890 $890 $935 Variations Property Used for Single or Two-Family N/A N/A $305 Property less than 10,000 squarefeet $290 $290 $305 Property more than 10,000 sq u are feet $890 $890 $935 Appeals Appeal to the Development Ad min istrator $290 $290 $305 Appeal to the Planning and Zoning Commission $290 $290 $305 Appeal to the City Council $290 $290 $305 Zoning Status Report: Land Use $150 $150 $160 Site Design $150 $150 $160 Zoning District Verification-Residential $70 $70 $75 Zoning District Verification-Non-Residential $200 $200 $210 Encroachment Agreements $260 $260 $275 Hearing/Transcript Deposit: Deposit for Amendments,Annexations, $340 $340 $360 Conditional Use,Master Concept Plan Deposits for Variation or Appeal Process $340 $340 $360 Legal Publishing Deposit: Deposit for public hearing notice publishing $280 $280 $295 Public Hearing Sign Deposit: Each Sign per Street Frontage $170 $170 $180 Impact Assessment: Cost ofthe Impact Assessment $3,900 $3,900 $4,095 Temporary Use Permit: Not-For-Profit Organization $0 $0 $0 All Other Organizations $210 $210 $220 2023 ADOPTED BUDGET El ;1nncxations Type 2021 Fee Zoning Matters-Annexations Annexation Without or Without an Annexation Agreement: Property less than 10 acres $4,100 $4,100 $4,305 Property 10 acres,but less than 100 acres $5,460 $5,460 $5,735 Property 100 acres or more $6,720 $6,720 $7,060 Annexation Agreement Review Fee: Property less than 10 acres $1,370 $1,370 $1,440 Property ten acres,but less than 100 acres $6,720 $6,720 $7,060 Property 100 acres or more $13,440 $13,440 $14,115 �Zoning Matters-Preliminary and Final Plat Filing Type 2021 Fee 2022 Filing: Property lessthan ten acres $7,670 $7,670 $8,055 Property ten acres, but less than one hundred $10,500 $10,500 $11,025 acres Property one hundred acresor more $10,820 $10,820 $11,360 Other: Plat Fee $680 $680 $715 Deposit at time of application $280 $280 $280 Cost of providing for legal publication pertaining $280 $280 $295 to the application Impact Assessment $3,900 $3,900 $4,095 2023 ADOPTED BUDGET 13 Building Vermits Building Permits Type 2021 Fee 2022 Fee 2023 Fee Residential;New Construction: Per 100 sq.ft.,portion thereof,of overall area of $55 $55 $60 each floor Garages(attached or detached)($30 per 100 sq. $30 per 100 sq.ft. $30 per 100 sq.ft. $35/per 100 sq.ft. ft.)($75 min.) ($75 min.) ($75 min.) ($80 min.) Residential;Additions($55 per 100 sq. ($55 per 100 sq. ($55 per 100 sq. ($60 per 100 sq. ft.)($100 min.) ($100 min.) ($100 min.) ($105 min.) Garage additions($30 per 100 sq.ft.)($75 min.) $30 per 100 sq.ft. $30 per 100 sq.ft. $35 per 100 sq.ft. ($75 min.) ($75 min.) ($80 min.) Commercial and Industrial;New Construction and Additions: Per 100 sq.ft.or portion thereof,of overall area of $55 $55 $60 each floor Alterations and Repairs;All Uses: Per 1,000 dollar valuation or portion thereof $55 $55 $60 Demolition: Interior and buildings up to 500 sq.ft. $75 $75 $80 Buildings from 500 sq.ft.to 5,000 sq.ft.($75 $0.12/sq.ft. $0.12/sq.ft. $0.13/sq.ft. minimum) ($75 minimum) ($75 minimum) ($80 minimum) Buildings over 5,000 sq.ft. $.09/sq.ft. $.09/sq.ft. $.10/sq.ft. Certificate of Occupancy,All Uses: Resid ential Bu siness Occu pan cy(0 n ly those $65 $65 $70 requiring city inspection) Per Tenant Space $210 $210 $220 Partial or temporary certificate of occupancy,per $210 $210 $220 tenant space Change of use or re-occupancy $210 $210 $220 2023 ADOPTED BUDGET BuildingPcrmits(cons) Building Permits and Inspections Type 2021 Fee 2022 Fee 2023 Fee Accessory Structure(Other than Private Garages): Up to 150 sq.ft. $75 $75 $80 Over 150 sq.ft.($30 per 100 sq.ft.). $30 per 100 sq.ft. $30 per 100 sq.ft. $35 per 100 sq.ft. ($80 min.) ($75 min.) ($75 min.) ($80 min.) Parking Lots(Existing),Driveways,All Uses: New $210 $210 $220 Re-stripping and/or repair $95 $95 $100 Driveways-replacement $75 $75 $80 Open Decks: Decks Open to the Sky(Less than 48") $75 $75 $80 Patios $75 $75 $80 Outdoor Fireplaces(Cooking Purposes Only) $75 $75 $80 Private Sidewalks/Private Service Walks $45 $45 $50 Fences $75 $75 $80 Dumpster Enclosures: Refuse Collection Area $75 $75 $80 Elevators,Escalators,Dumbwaiters and Dock Lifts: Per Unit $560 $560 $590 Per each annual,semiannual or re-inspection $75 $75 $80 Fuel and StorageTanks: Installation,alteration or repair(per tank) $290 $290 $305 Removal,per tank $290 $290 $305 Replacing pumps $290 $290 $305 Moving Buildings: Residential or Commercial $420 $420 $440 Exterior Repairs: Residing $75 $75 $80 Roof and Repairs $75 $75 $80 2023 ADOPTED BUDGET 13 BuildingPcrmits(cons) Signs 2021 Fee 2022 Fee 2023 Fee Reface on existing sign fee $105 $105 $115 Temporary sign fee,15 days $0 $0 $0 Menu board sign $150 $150 $160 New Non-Illuminated $105 $105 $115 New Non-Illuminated(2 or More) $210 $210 $220 Illuminated $170 $170 $180 Illuminated(2 or More) $340 $340 $360 Swimming Pools(Fee Includes Electrical Permit): Aboveground(private) $105 $105 $110 In ground(private and semiprivate) $210 $210 $220 Windows: Replacements: $75 $75 $80 Vacant Building(Chapter 16.42 of Elgin Municipal Code,1976): Registration $200 $200 $210 Initial Inspection $500 $500 $525 Appeal $100 $100 $105 Heating and Air Conditioning Uses 2021 Fee 2022i Warm Air Furnace and Boiler: Replacement or conversion $75 $75 $80 New installation $150 $150 $160 Each additional unit $75 $75 $80 Central Air Conditioning: Per unit(New Only) $75 $75 $80 Duct Work Only;Changes or Addition: Residential per dwelling unit $105 $105 $110 Commercial and industrial-per 1,000 sq.ft $75 $75 $80 Fireplaces: Indoor Fireplaces $75 $75 $80 2023 ADOPTED BUDGET 13 Plumbing Inspcctions Plumbing Type 2021 Fee 2022 Fee 2023 Fee New Construction; Residential: Single-family including sewer and water $350 $350 $370 Two Familiy and multiple-residential(per unit) $350 $350 $370 including sewer and water New Construction; Commercial and Industrial: 1-5 fixturesand gasopening $150 $150 $160 Each additional fixture or gas opening in excess of $65 $65 $70 5 Fixture Addition,or Replacement or Relocation: All Uses-per fixture,unit or opening $75 $75 $80 Water Heaters $75 $75 $80 Piping Alterations Only: All Uses $75 $75 $80 Sewer and/or Waster Service Connection,Repair or Replacement: All Uses $75 $75 $80 Private Water Supply System: All Uses $75 $75 $80 Lawn Sprinkler System: All Uses $75 $75 $80 Sprinkler or Fire Protection System,All Uses: 1-20 heads $220 $220 $230 21-50 heads $330 $330 $350 51-100 heads $440 $440 $460 101-300 heads $660 $660 $695 Over 300 heads $110/hr $110/hr $115/hr 2023 ADOPTED BUDGET Electrical Inspections Electrical Type 2021 Fee 2022 Fee 2023 Fee New Construction Residential: Single Family $420 $420 $440 Multiple-Family(per unit) $290 $290 $305 New Construction; Commercial and Industrial: 0-400 amp service $220 $220 $230 Over 400 amp service $290 $290 $305 Alteration; Residential Upgrade $75 $75 $80 Change or relocation of service $75 $75 $80 Other Work $75 $75 $80 Alterations;Commercial and Industrial: 0-400 amp service $220 $220 $230 Over 400 amp service $290 $290 $305 Wiring and Circuiting; Commercial and Industrial: 1-1,000 sq.ft.(Including Solar) $75 $75 $80 Each additional 1,000 sq.ft. $75 $75 $80 Electrical Heat; New/Alteration: All Uses $150 $150 $160 Temporary Service,All Uses Inspection of temporary services $150 $150 $160 Miscellaneous Lighting: All Uses $225 $225 $235 Temporary Installations,All Uses: Inspections of temporary installations $75 $75 $80 Solar Single or Two-Family Residential(inc.Townhouses) $75 $75 $0* All Other(Per 1,000 sq.ft.of Writing and Circuiting) $75 $75 $80 Electrical Notes: *Fee waiver includes solar installation,electrical upgrades,plan review,and any other associated fees. 2023 ADOPTED BUDGET Administration Type Administration Credit Card Processing Fee: Total Building Application(All Permits)Fee NIA NIA + 0% <$10,000 Total Building Application(All Permits)Fee NIA N/A + 2.95% Z$10,000 Zoning Matters Fee<$10,000 N/A NIA +0% Zoning Matters Fee Z$10,000 N/A N/A +2.95% Permit Extension(Each Permit): $55 $55 $60 Re-inspection Fees(Each): First inspection $175 $175 $185 Second Inspection $450 $450 $475 Third Inspection $700 $700 $735 Penalties: Eq u als fee of req. Equalsfeeofreq. Eq u als fee of req. Work started without a permit permit(Up to permit(Up to permit(Up to $650) $650) $685) Plan Check: 27%of building 27%of building 30%of building permit fee($80 permit fee($80 permit fee($85 minimum) minimum) minimum) Refund: Applicant request-Administrative fee retained $45 $45 $50 Historic District Type 2021 Fee 2022 Fee Historic District Landmarks: Individual Landmarks $525 $525 $550 District Landmarks $560 $560 $590 Building Plaques: Building Plaque $65 $65 $70 2023 ADOPTED BUDGET 13 EngineeringFees Street Open in gs and Street Work Perm its Type 2021 Fee 2022 Fee 2023 Public Sdevwlks;Residential: Replacement $80 $80 $85 Plus inspection and measurement for each 500 sq.ft. $4 $4 $4.50 New Construction $80 $80 $85 Plus inspection and measurement for each 500 sq.ft. S10 $10 $12.50 Public Sidewalks;Commercial or Industrial: Replacement $80 $80 $85 Plus inspection and measurement for each 500 sq.ft. $20 $20 S22.50 New Construction $80 $80 $85 Plus inspection and measurement for each 500 sq.ft $10 $10 $12.50 DdvftVApproaches: Basic Fee $80 $80 $85 Curb and Gutter: Replacement $80 $80 $85 Plus inspection and measurement for each 100lin.Ft. $20 $20 $22.50 New Construction $80 $80 $85 Plus inspection and measurement for each 200 lin.Ft. $10 $10 $12.50 Integral Curb,gutter and Sidewalk: Replacement $80 $80 $85 Plus inspection and measurement for each 100lin.Ft. $20 $20 $22.50 New construction $80 $80 $85 Plus inspection and measurement for each 100 lin.Ft. $10 $10 $1250 Parking lots: Basic Fee $80 S80 $85 Plus inspection for each 15 spaces $25 $25 $27.50 Retaining Walls(Over 2 Feet Above Lowest grade): Basic Fee $80 $80 $85 Plus inspedion for each 100lin.Ft. $10 $10 $12.50 Street Cuts: Basic Fee $80 $80 $85 Plus inspection S10 $10 $12.50 Storm/Sanitary Sewer Construction: Basic Fee $80 $80 $85 Plus in sped ion for each 100]in.Ft. $10 $10 $12.50 Plus each man hole,catdh basin,Intel,headwall $10 $10 $12.50 Water Main Construction: Basic Fee $80 $80 $85 P lu s inspection for each 100 lin.ft. $10 $10 $12.50 Plus each valve andhydrant $10 $10 $12.50 Bond or Liability Insurance: Contractor Min. Min. Min. Homeowner Min. Min. Min. 2023 ADOPTED BUDGET 13 Public Health Food Handling Pcrmits Permitting 'Type 2021 Fee 2022 Fee 2023 Fee Initial Food Handling Permit Category 1 $947 $965 $1,055 Category II $741 $755 $825 Category III $636 $650 $705 Category IV $558 $570 $620 Applications submitted after July 1,pay 50%of the appropriatefee. Applications submitted after October 1,pay 25%of the appropriatefee. Charitable not-for-profitorganizations,such as homeless shelters,soup kettles,food banks,or other like establishments that provide food at no director 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. Renewal of Food Handling Permit Category 1 $947 $965 $1,055 Category II $741 $755 $825 Category III $636 $650 $705 Category IV $558 $570 $620 After December 31,appropriatefee plus 25%latefee. After January 31,appropriate fee plus 50%latefee. Charitable not-for-profitorganizations,such as homeless shelters,soup kettles,food banks,or other like establishments that provide food at no director indirect cost to the recipient of the food,can petition for waiver of fee;and Establishments serving milk only and/or coffee only orfewerthan 3 coolers of one other single food item that is prepackaged such as ice cream or cheese can petition for 50%fee waiver. 2023 ADOPTED BUDGET hood Handling;Plan Re�icw Shared Kitchen 2021 Fee 2022r Shared Kitchen Shared Kitchen Owner NIA NIA $585 Shared Kitchen Use Category I NIA NIA $260 Shared Kitchen Use Category II NIA NIA $85 Shared Kitchen Use Category III NIA NIA $55 Mobile Vcndors Type 2021 Fee MobileVendors Initial Food Handling Permit Category III $466 $475 $515 Category IV $418 $425 $465 Renewal of Food Handling Permit Category III $466 $475 $515 Category IV $418 $425 $465 4 After December 31,appropriate fee plus 25%latefee. After January 31,appropriate fee plus 50%latefee. r. Exceptions:**Charitable not-for-profit organizations can petition for waiver of fee** 2023 ADOPTED BUDGET Seasonal Tcmporary Food Vendors Seasonal Temporary Type 2021 Fee 2022 Fee 2023 Initial Food Handling Permit Category III $404 $410 $450 Category IV $266 $270 $295 Renewal of Food Handling Permit Category III $404 $410 $450 Category IV $266 $270 $295 Farmers Market Farmers Market Only Eggs NIA NIA $75 Farmers Market Category IV NIA NIA $175 Exceptions:**Charitable not-for-profit organizations can petition for waiver offee** Tcmporan Evcnts Type 2021 Fee 2022r $143 Food Prep $145 Food Prep $155 Food Prep Each establishment per event,per booth $143 Prepackage $145 Prepackage $155 Prepackage • Exceptions:**Charitable not-for-profit organizations can petition for waiver of fee** • Latefee if application received lessthan 7 days but morethan 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) Othcr Fccs Collected Type 2021 Fee 2022 Fee 2023 Public Swimming Pools $155 $0 $0 Massage Establishments $75 $75 $75 Food and Cupped Beverage Vending $30 $30 $30 Scavenger Trucks(Per Truck)***First Truck is $15 $15 $15 $30*** 2023 ADOPTED BUDGET 13 Qualityoffik 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 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 in which 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 the parks and recreation department a higher degree of control over their fiscal condition than administrative or central support departments. 2023 ADOPTED BUDGET Parks and Recreation Wind•Nark Ayuatic Ccntcr ,Wing Park FamilyAquatic Center-DailyAdmission Non-residentType Resident Non-resident Resident Youth $8 $10 $8 $10 Adult $8 $10 $8 $10 Senior $7 $9 $7 $9 Lap Swim $5 $6 $5 $6 Grou ps: Youth/Senior $6 $8 $6 $8 Adult $6 $8 $6 $8 Type 2022 Fee 2022 Fee 2023 Fee Wing Park and Lords Park FamilyAquatic Centers-Membership Fees Resident Non-resident Resident Non-resident Individual Membership: Youth $115 $145 $115 $145 Adult $115 $145 $115 $145 Senior $100 $130 $100 $130 Family Membership: 2 Members $180 $230 $180 $230 3 Members $210 $280 $220 $280 4 Members $230 $320 $250 $320 Each additional member $25 $35 $25 $35 2023 ADOPTED BUDGET Park Shcltcr,Walton Island,and Band Shcll Type Park Shelters'Rentals r r22 School/ 2023 Residentl 2023r Additional Hour Additional Hour Additional Hour Additional Hour Additional Hour 6-hrRental $130/$20 $140/$20 $125/$10 $140/$20 $150/$20 $135/$10 Walton Island Shelter Rental r r r r2023 School/ Type 2022 Resident]Additional Hour Additional Hour Additional Hour Additional Hour Additional Hour Additional Hour 6-hrRental $250/NA $250/NA NA $250/NA $250/NA NA Wing Park r Type 20221 Rental Fee $175/up to hr. $180/up to hr. $50/each additional hour $50/each additional hour Lights $30/hr. $30/hr. • *Maintenance Charge:Current hourly and CIT rates apply. • *Special Event Application must be submitted at Bandshell booking. Fcsti,val Park Rcntals Festival Park Rental r• 2022 Fee 2023 Rental Fee $250 per event $250 per event Security Deposit $500 per event $500 per event Maintenance Charge Current hourly rates and OT Current hourly rates and rates apply OT rates apply !Old Library Park 20221 Rental Fee $50 per event $50 per event Riverside Drive 2022 Fee 2023 Promenade Rental Fee $100 per event $100 per event Maintenance Charge Current hourly rates and OT Current hourly rates and rates apply OT rates apply 2023 ADOPTED BUDGET E3 Lords Park PaNilion Lord's Park Pavilion Rental (minimum four hour rental) Type 2022 Resident 2022 2023 Resident 2023 Non-Resident Non-Resident 1 -100 people $150/hr $175/hr $160/hr $185/hr 101-200 people $200/hr $240/hr $210/hr $250/hr 201-300 people $250/hr $270/hr $260/hr $280/hr Lord's Park Pavilion Rental-Equipment Type 2022 Fee 2023 Fee Service Fee to change $125 $125 reservation date: Service Fee to contract with Outside Rental $125 $125 Company Maintenance Service 20%of total rental 20%of total Fee fees rental fees Hawthornc Hill Naturc Ccntcr Type Hawthorne Hill Nature Center Building Rental(hourly rate) Resident $70 $70 Non-resident $80 $80 501(c)(3) $65 $65 Campfire $30 $30 2023 ADOPTED BUDGET Sports Complex Softball Field Rental Priority Classification descriptions are on the following page. 'Softball Field Rental PriorityClassifications Type 2022 Fee 2023 PriorftyClass-dication"A": Nonprofit/501(c)(3)(Class A): Baseball FieldstSoftball Fields Game $30 hr per field(plusfield prep) $35 hr per field(plus field prep) Baseball Fields/Softball Fields Practice(min E201hr per field $25Ihr per field 2hr) Sports Complex Soccer Fields Game $45/hr per field $50/hr per field Sports Complex Soccer Fields Game Half-Size $251hi per field $251hr per field Sports Complex Soccer Field Practice(min 2hr) $35/hr per field(includesSOC#21) $40/hr per field(includesSOC#21) Tournaments-Baseball Fields/Softball Fields $130 per daylper field(plusfield prep) $135 per daylper field(plusfield prep) Tournaments-Sports Complex Soccer Field $30/hrperfield(includes SOCA21) $351hrperfield(includes SOCt21) Set-up Fee for Non-Existing Field $200 per field $225 per field Resident(Class B): Baseball Fields/Softball Fields Game $38/hr.per field(plusfield prep) $40/hr.per field(plusfield prep) Baseball Fields/Softball Fields Practice(min $301hr per field $351hr per field 2hr) Sports Complex Soccer Fields Game full-size $701hr per field $70/hr per field Sports Complex Soccer Fields Game Half-size $35/hr per field E35/hr per field Sports Complex Soccer Field Practice(min 2hr) $45/hr per field(includes SOC#21) $50/hr per field(indudesSOCae21) Tournaments-Baseball Fields/Softball Fields $160 per day per field(plus field prep) $165 per day per field(plusfield prep) Tournaments-Sports Complex Soccer Field $50/hr per field $55/hr per field Set-up Fee for Non-Existing Field $200 per field $225 per field Non-Resident(Class C): Baseball fields/Softball Fields $45/hr per field(plus field prep) $45Ihr per field(plusfield prep) Baseball Fields/Softball Fields Practice $35/hr per field $45/hr per field Sports Complex Soccer Fields Game Full-size $801hr per field E90/hr per field Sports Complex Soccer Fields Game Half-size $401hr per field $45Ihr per field Sports Complex Soccer Fields-Adult N/A N/A Sports Complex Soccer Field Practice $55/hr per field(indudesSOC#21) $60/hr per field(includes SOC#21) Tournaments-Baseball Fields/Softball Fields $190 per day per feild(plusfield prep) $195 per day per bid(plusfield prep) Tournaments-Sports Complex Soccer Field $55/hr per field $75/hr per field Set-up Fee for Non-Existing Field $200 per field $225 per field 2023 ADOPTED BUDGET 13 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(c)3 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'sAdult 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. 2023 ADOPTED BUDGET 13 Softball Field Preparation Fccs Field Preparations Type 2022 Fee 2022r r23 Fee 2023 Fee 2023 Class A Class B Class C Class A Class B Class C Softball Field Preparation (Bases/Lines/Drag)BLD $80 per field $80 per field $100 per field $80 per field $80 per field $100 per field Lights-Parks,Soccer or $45 per hour $55 per hour $65 per hour Softball(include operator) 840 per hour per field $50 per hour per field $60 per hour per field per field per field per field In-between game field maintenance(includes push- $40 per occurrence $40 per occurrence $45 per occurrence $45 per $45 per $45 per occurrence occurrence occurrence in/re-lines) TURFACE(cost for use above Market Cost per Bag Market Cost per Bag Market Cost per Bag Market Cost per Market Cost per Market Cost per five baser field per da ) ($9.00 in 2021 Bag($12.00 in Bag($12.00 in Bag($12.00 in g p p y ) ($9.00 in 2021) ($9.00 in 2021) 2022) 2022) 2022) Other Sport FacilitN Rentals Sports Facilities-Other Rentals ,• 2022 Fee 2022 Fee 2023r Resident Non-resident Resident Non-resident Softball League Registration Fee: Men's$750 Men's$810 Men's$750 Men's$810 Summer CoRec$750 CoRec$810 CoRec$750 CoRec$810 Women's$750 Women's$810 Women's$750 Women's$810 Men's$550 CoRec Men's$610 CoRec Men's$610 CoRec Fall $550 $610 Men's$SSOCoRec$550 $610 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 operator) $40 $50 $40 $50 2023 ADOPTED BUDGET 13 Edgard Schock Ccntrc of Erin Membership Fees Type 2022 Fee 2022 Fee 2023 Fee 2023 Fee Resident Non-Resident Resident Non-Resident Individual: Platinum $600 $712 $600 $712 Gold $455 $545 $455 $545 Silver $345 $415 $345 $415 Bronze $230 $275 $230 $275 Couple: Platinum $930 $1,112 $930 $1,112 Gold $725 $870 $725 $870 Silver $550 $660 $550 $660 Bronze $415 $500 $415 $500 Youth/Senior: Platinum $475 $572 $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 up to age 18: Platinum $140 ea. $172 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 S+Member up to age 18: Platinum $65 ea. $75 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. Additional family member age 19.25: Platinum $300 ea. $375 ea. $300 ea. $375 ea. Gold $245 ea. $300 ea. $245 ea. $300 ea. Silver $180 ea. $220 ea. $180 ea. $220 ea. Bronze $160 ea. $200 ea. $160 ea. $200 ea. Centre-Initiation Fees Type 2022 Fee 2022i Resident Non-Resident Resident Non-Resident Individual $60 $60 $60 $60 Youth/Senior $30 $30 $30 $30 Couple $100 $100 $100 $100 family $120 $120 $120 $120 2023 ADOPTED BUDGET 13 E(NardSchockCcntrcof Erin (coot.) Centre-Three-Month Membership Fees 2022 Fee 2022t2023 Fee Type Resident Non-Resident Resident Non-Resident Individual Silver-Introductory Offer $110 $130 $110 $130 Individual Youth/Senior Silver- $110 $130 $110 $130 Introductory Offer Individual Silver-Ongoing $160 $200 $160 $200 IndividualYouth/SeniorSilver-Ongoing $160 $200 $160 $200 Individual Bronze Introductory Offer $80 $100 $80 $100 Individual Youth/Senior Bronze $80 $100 $80 $100 Introductory Offer Individual Bronze-Ongoing $115 $145 $115 $145 Individual Youth/Senior Bronze-Ongoing $115 $145 $115 $145 Centre-Adventure island Aquatic Center 2022 Fee 2022r2023 Fee Type Resident Non-Resident Resident Non-Resident Daily Fees: Adult $7 $9 $8 $10 Senior $6 $8 $7 $9 Youth $6 $8 $8 $10 Lap Swim-Adult(18+) $4 $5 $5 $6 Group(20 or more people) Adult $5 $7 $6 $8 Senior $4 $6 $6 $8 Youth $4 $6 $6 $8 501(c)3 Groups Adult $4 NIA $6 $6 Senior $3 NIA $6 $6 Youth $3 NIA $6 $6 Private Pool Rental: Entire Facility(Lap&Leisure) $200/hr.-2hr $2401hr.-2hr $2501hr:2hr $300/hr.-2hr minimum minimum minimum minimum Leisure Pool Only N/A N/A $175/hr.-2 hr $215/hr.-2 hr minimum minimum 2023 ADOPTED BUDGET 13 Edward Schock Centre of Elgin(coat.) 2022 Fee Centre-Other Fees 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 $6 $8 Youth $5 $7 $6 $8 Centre- Upgrade Membership to Include Outdoor Pools Type 2022 Fee 2022 Fee 2023 Resident Non-Resident Resident Non-Resident Individual $25 $30 $25 $30 Couple $40 $50 $40 $50 Each 3'd or 4`h person $20 each person $25 each person $20 each person $25 each person 5`h 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 NIA (OpenCentre-Climbing Wall 2022 Fee 2022 Fee 2023 Fee 2023 Type Resident Non-Resident Resident Non-Resident Youth $6 $8 $6 $8 Adult $10 $12 $10 $10 2023 ADOPTED BUDGET 13 Edward Schock Centre of Elgin(cont.) Centre-Gymnasium Rental 2022 Fee 2022r r23 Fee 2023 Fee 2023 Type Resident Non-Resident 501(c)3 Resident Non-Resident 501(03 One Court $80 $90 $70 $80 $90 $70 Full $220 $250 $190 $240 $270 $210 Full Day $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 Small Gym $50 $60 $40 $70 $80 $60 Racquetball Courts $50 $60 $40 $50 $60 $40 2022 Fee 2022r r23 Fee 2023 Fee 2023 Type Resident Non-Resident r501(03 Hourly $60 $70 $50 $65 $75 $55 StudiolConference Room rentals include the East and West Conference rooms,Arts and Crafts Studios and Celebration and Pioneer Room. Hcritagr Ballroom Centre-Heritage Ballroom Rental 2022 Fee 2022r r23 Fee 2023 Fee 2023 Type Resident Non-Resident r r Monday-Thursday-2 hour minimum(per hour rate) Half Ballroom $100 $120 $95 $100 $120 $95 Whole Ballroom $160 $220 $145 $160 $220 $145 Friday and Sunday-2 hour minimum(per hour rate) Half Ballroom $140 $170 $120 $140 $180 $130 Whole Ballroom $250 $290 $190 $250 $300 $200 Minimum$181pp Bar Pkg Discount $220 $260 $165 $230 $270 $175 Saturday(per hour rate) Half Ballroom NA NA NA NA NA NA Whole Ballroom $450 $490 $365 $460 $500 $375 Promotional Rate-Whole Ballroom only Peak Season(May-Nov)Bar Pkg Discount $340 $380 $250 $350 $390 $260 Off Peak(Dec-April)Bar Pkg Discount $250 $300 $170 $260 $310 $180 2023 ADOPTED BUDGET 13 Hcritagr 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: I. 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; II. Centre operations manager and/or Centre customer service manager reasonably believes thatthe 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; III. Centre operations manager and/or Centre customer service manager reduces the applicable room rental rate in the smallest amount necessaryto secure a contract with the potential customer;and IV. 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 bythis ordinance provided the proposed fee reduction is reviewed and approved bythe city manager or his or her designee. 2023 ADOPTED BUDGET 13 NN ink;Park Coll'Cour�c 2022 Fee 2022r2023 Fee Non- Type Wing Park Only Season Passes: Adult Unlimited(age 18 and over) $630 $890 $630 $890 Senior Unlimited(62 and over) $415 $630 $415 $630 Senior Weekday only excluding Sat.,Sun.,and holidays $355 $500 $355 $500 (62 and over) Junior Unlimited(high school student or age 17 and $240 $400 $240 $400 under) Junior Weekday(excluding Sat.,Sun.,and holidays) $205 $340 $205 $340 (high school student or age 17 and under) Weekday Rates: 9 Holes $14 $19 $14 $19 9 Holes,Sr./Jr. $12.50 $16 $12.50 $16 Replay 9 Holes $9 $9 $9 $9 Weekend Rates: 9 Holes $16 $21 $16 $21 Replay 9 Holes $12 $13 $12 $13 Wing Park Golf Cart Fees: 9 Hole Cart $10/person $10/person $10/person $10/person 9 Hole Cart Replay $9/person $9/person $9/person $9/person Pull Cart $3 $3 Rental Clubs: 18 Holes $12 $15 9 Holes $7 $9 School Team Rates: Regular Season $630 $890 $630 $890 Preseason $10/round $10/rou n d Reservation Charges: League only $25/tee time $25/tee time Permanent TeeTime Fee: Annual Fee $50/per tee time $50/per tee time 2023 ADOPTED BUDGET 13 Highlands of Erin Coll'Coursc Highlands of Elgin Golf Course 2022 Fee 2022 Fee 2023r Type Resident Non-Resident Resident Resident Annual Unlimited Pass: **Adult Combo Bowes and Highlands(ages18.61) $3,500 $3,500 $3,600 $3,600 (Golf/Cart included) Individual Unlimited(Golfand Cart)* $2,875 $2,875 $2,900 $2,900 Individual Unlimited-Golf Green fee only $2,300 $2,300 $2,400 $2,400 Annual Limited Pass: Adult(ages 18-61) $1,270 $1,940 $1,270 $1,940 Senior(ages 62-plus) $1,230 $1,800 $1,230 $1,800 Ju nior(under 18 yrs.of age) $445 $700 $445 $700 Annual Weekday Pass: Senior(ages 62-plus) $790 $1,250 $790 $1,250 Junior(under 18 yrs.ofage) $345 $540 $345 $540 Wing Park Plus $145 $170 $145 $170 Weekday Rates: 18 Holes $39 $45 $39 $45 18 Holes after 4 p.m. $29 $37 $29 $37 18 Holes,Sr.and Jr. $29 $37 $29 $37 9 Holes $22 $25 $22 $25 9 Holes,Sr.and Jr. $21 $24 $21 $24 Weekend Rates: 18 Holes with golf art before noon $66 $75 $66 $75 18 holes walking before noon $47 $57 $47 $57 18 Holes 12-4 p.m. $37 $46 $37 $46 18 Holes after 4 p.m. $27 $36 $27 $36 9 Holes after 3:00 p.m. $26 $34 $26 $34 Golf Cart Fee: 18-Hole Cart $20 per person $20 per person $20 per person $20 per person 9 Hole Cart $13 per person $13 per person $13 per person $13 per person Pull Cart $3 $3 $3 $3 Driving Range: Small $7 $7 Medium $11 $11 Large $15 $15 Permanent Tee Time: Annual Fee $150 per tee time $150 per tee time School Team Rates: Regular Season $1,940 $1,940 $1,940 $1,940 Preseason $10/round $10/round **Adult combo pass includes golf and car at The Highlands and Bowes Creek.Driving Range balls are not included in the combo pass. *Price includes golf art 2023 ADOPTED BUDGET Bowes Crcck Country Club Bowes Creek-Annual Memberships 2022 Fees 2023 Individual $4,400 $4,400 Individual $3,750 (Tenured Spouse $1,600 $1,600 Spouse(Tenured $1,400 Members) Intermediate $1,000 $1,000 Junior $400 $400 Corporate $2,000 $2,000 Family $6,000 $6,000 Member for a D. Type 2022 Fees 2023 Standard Weekend $120 $125 Rate Standard Weekday $95 $99 Rate Bowes Creek-Other Green Fees Type 2022 Fees 2023 Just 18 Weekend Rate $97 $105 Just 18 Weekend Rate after 10 am $82 $89 Just 18 Weekend Rate after 12 pm $67 $75 Just 18 Weekend Rate after 2 pm $57 $65 9 Holes Weekend after 2 pm $46 $49 Just 18 Weekday Rate $67 $75 Just 18 Weekday Rate after 12 pm $60 $69 Just 18 Weekday Rate Aafter 2 pm $50 $55 Senior 18 Weekday Rate $50 $55 Junior Weekday Rate $39 $39 9 Hole Weekday Rate $34 $35 Bowes Creek-Miscellaneous Rates Type 2022 Fees 2023 Large Range $15 $16 Medium Range $10 $11 Small Range $7 $7 Annual Locker Rate $100 $125 Fore Caddies N/A N/A Annual Bag Storage $200 $250 2023 ADOPTED BUDGET 13 Bo-.ves Crcck Cotimn Club(coot.) • Bowes Creek Memberships include unlimited golf and cart at all three city courses. • Spouse Intermediate orJunior Intermediate(Age 16 to 23)include golf carts after noon on weekends or anytime during the week. • Intermediate can play anytime except before noon on the weekends or holidays. • Junior members(under 17)do not include cart unless riding with a member. • Junior members can only play Monday through Friday and after 4 pm on the weekends or holidays. General Golf Courses Policy Group Discounts and Promotions: • For groups of 16 or more a discount may be granted at the discretion of the Director of Golf Operations. • Promotional advertisements or discounts may be used in response to competition at the discretion of the Golf Professional. • Dynamic pricing and pricing adjustments can be granted at the discretion of the Director of Golf Operations. Active military personnel will receive a discount as described in Ordinance No.G62-05. • A booking fee between $.99 and $2.99 will be charged for prepay online bookings.The rate can be adjusted at the discretion of the Director of Golf Operations.This rate is applied to each individual. 2023 ADOPTED BUDGET 13 Hcnuncns Ctilmral Cemcr Rates budgeted for the season will be in effect from July 1,through June 30,of the listed years. Individuals or organizations may rent The Hemmens Cultural Center(HCC)for up to eight weekends(Friday-Sunday)of use in a calendar year-up to four of the eight weekends may be Entire Building use.Individuals or organizations utilizing a discount to rent HCC shall not sub- lease the facility to any organization not qualified for the same discount. Hem mens-Event Rental Fees r2023-2024 Fee Stage(per hour,3 hour minimum) Includes lobby,dressing&rehearsal rooms Monday-Thursday per hour $370 $370 Friday-Sunday per hour $410 $410 Monday-Thursday: Second Performance,same day $180 $180 Friday-Sunday: Second Performance,same day $225 $225 Exhibition Hall(per hour,3 hour minimum) Includes kitchen Monday-Thursday $195 $195 Friday-Sunday $245 $245 Lobby(per hour,3 hour minimum) Monday-Thursday,per hour 3 hour minimum, $325 $325 Friday-Sunday,per hour,3 hour minimum $370 $370 Entire Building(per hour,three hour minimum) Includes all areas listed above Monday-Thursday,Hours 1 -5 and over 10 $450 $450 Friday-Sunday,Hours 1 -5 and over 10 $520 $520 Monday-Thursday,Hours 5-10 $225 $225 Friday-Sunday,Hours 5-10 $270 $270 2023 ADOPTED BUDGET El Hcmmcns Cultural Ccntcr(cont.) On days when events are proceeded by a rehearsal,at least one hour must be scheduled between the end of the rehearsal and the opening of the event space for audience admission. Other r• Type F F2023-2024 Fee Administration/Expendable Fee: $27.50 $27.50 Fee covers reasonable costs for expendables and administrative support. Paid Admission Surcharge:per ticket sold $0.50 $0.50 Fee applies to tickets sold regard less of actual event attendance. Covid Cleaning Fee: N/A N/A per hour for the entirety of the rental period. Equipment Storage per day:(for days not within contract period) $200 $200 Move-In/Out Times p• 1 1 1 1FJ 3 hour minimum,unless consecutiveto public event Stage(per hour) Monday-Thursday $90 $90 Friday-Sunday $115 $115 Friday-Sunday(not day of event) $160 $160 Exhibition Hall (per hour) Monday-Thursday $90 $90 Friday-Sunday $115 $115 Friday-Sunday(not day of event) $160 $160 Entire Building(per hour) Monday-Thursday $135 $135 Friday-Sunday $165 $165 Friday-Sunday(not day of event) $220 $220 Traditional dates for long-term renters will be entered into the calendar approximately two years prior to the event date. Once the long-term renters are locked in,the remaining dates will be made available to art-related not-for-profit organizations. Remaining dates will be made available for open booking one year prior to the event date. 2023 ADOPTED BUDGET E3 Illcmmcns(�UllllrIII(;enter(coat.) Hernmens—Labor Rates(per person/per hour) Type t t t t , Fee Event Staff(threehourminimum) $42 $42 Senior Event Staff/Stage Manager(three hourminimum) $62 $62 Custodial $42 $30 Ushers $20 $20 Box Office Ticketing Agents $30 $30 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 rightto determine the minimum crew call for events. The Hemmens requires regularly scheduled breaks for crew calls including one break of 15 minutes between every three and four hours of use. One meal break is required for calls over eight hours and two breaks over ten hours. 2023 ADOPTED BUDGET 13 Hcmmcns Cultural Ccntcr(cont.) Type 2022-2023 Fee Hernmens-Ticketing Services Event Set-up(existing seat configuration orGeneral Admission) $40 $40 Event Set-up(creation of new seat configuration) $175 -$300 $175 -$300 Labor Surcharge,per ticket printed $0.25 $0.25 Processing Fee, per order* $6 $6 Ticket Exchange Fee,per ticket** $3 $3 Ticket Re-issue Fee $3 $3 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) • 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 50c 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 or her designee. 2023 ADOPTED BUDGET 13 HcnuncnsCultural Ccntcr(coot.) Hem mens-Other Rental Spaces(No n-PerformanceUse) Type 2022-2023 Fee i i Rehearsal Room,Art Gallery,Green Room Hourly Rates (Three hour min inn unn) Monday-Thursday $100 $100 Friday-Sunday $130 $130 Kitchen(included with Exhibit Hall and entirebuilding rental) Per day(eighthours) $125 $125 One Hemmens'Staff person(does not include Senior Technician or Stage Manager)shall be included with full rate and standard discounted Stage and ExHall 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 four consecutive days of non-use. A non-refundable deposit of$100.00 per day(Maximum$500.00 per usage)is required within 14 days of booking. Mandatory Break Schedule: • 3-4 hours=One 15-minute break; • 4-7.25 hours=One 15-minute break and one 20-minute break; • 7.5+ hours = One 60-minute meal break if no food is provided, and two 15-minute breaks; OR one 30-minute meal break if food is provided,and two 15-minute breaks; • 10+hours=Two meal breaks(30 minutes for lunch&60 minutes for dinner)and three 15-minute breaks; 12-16 hours=Two meal breaks(30 minutes for lunch&60 minutes for dinner)and three 15-minute breaks. 2023 ADOPTED BUDGET 13 Hemmcns Cultural Center(cont.) Equipment Rates Type r r2023-2024 Fee 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(20 included in Stage rental) $1.75 $1.75 Tables,rectangle(10 backstage&10 lobby tables included in $5.25 $5.25 Stage rental) Tables,round(including cocktail tables) $5.75 $5.75 ROSCO Dance Floor $230.00 $230.00 Mics,DI's,conned fee(1 included with rental) $25.00 $25.00 Wireless MicSurcharge,per mic,per day $10.00 $10.00 Mirrorball,Black lights $52.50 $52.50 Fog Machines,Base Hazers,Strobe Lights $62.50 $62.50 *Movie Screen $40.00 $40.00 Manhasset Music Stands $1.00 $1.00 Music Stand Lights $2.25 $2.25 Stage Lectern $20.00 $20.00 **Orchestra Pit Cover lAt Go I den Circle Level or Fu I I y Lowered) $85.00 $85.00 Piano,Steinway $160.00 $160.00 Piano,Upright or Electronic Keyboard $90.00 $90.00 Piano,Tuning $180.00 $180.00 Portable Sound System $70.00 $70.00 Portable Projector,LCD video or 1 2k Sanyo or other $125.00 $125.00 Band Risers $10.00 $10.00 Choral Risers,per tier $6.00 $6.00 ***Followspots $90.00 $90.00 Table Skirts $6.00 $6.00 Audio Playback:Cassette,CD,etc. $50.00 $50.00 Pipe&Drape and/or Screenflex"m Room Dividers $1.50 $1.50 *Hanging Flag,Mylar Rain Curtains,Scrim or Drops $115.00 $115.00 100 Cup Coffee Urns(one n/c) $5.00 $5.00 Streamer Canon $50.00 $50.00 Streamer Loads(CO2,Streamers&Caps) $20.00 $20.00 Portable Theater Seating $3.25 $3.25 Video Playback:DVD,etc. $50.00 $50.00 25,000 lumen Laser Video Projector(per day) $300.00 $300.00 Box Tower/Truss,15"or 20.5"(per section) $25.00 $25.00 2023 ADOPTED BUDGET 13 Hcnuacns Cultural(',cntcr(coat.) 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.Adds five hours of Stagehand labor to lower and rescore. ***Follow Spots: No equipment 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. The following equipment is included in the rental of the following areas: Stage • 20 padded chairs • 10 backstage tables 10 lobby tables • O-lab software for audio and/or video playback Exhall(choose from one of the three packages below): Theatre set-up: • Tech area(risers,P&D,etc.) • Eight risers for staging • In-the-round seating for 200 on folding chairs or 150 in 3/4 thrust • Dressing area(P&D and rolling mirrors(as availability allows)ortables) • Three tables for mech,etc. • Standard lighting • Sound system(four hanging mics and wireless handheld). 2023 ADOPTED BUDGET 13 Banquet Set Up(reception,Quinceanera,etc): Eight serving tables Dinner seating for 200 on folding chairs(10 per rectangle table or 8 per round table) Head table set-up(six risers,three tables,two skirts,and 10 padded chairs) Parent tables(two 5'rounds with up to eight padded chairs each) Exhibit set-up: 40 rectangle tables 80folding chairs Extra Dressing/Support Area-available as part of the Entire Building Rental only: f 35 rectangle tables w 168 folding chairs * 63'of pipe&drape or screenflex _• Rolling make-up mirrors from Trap Room Entire Building x Equipment included in Stage rental . One Exhall equipment package 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 of their designee. 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 1112 times the standard rehearsal rate. A rehearsal will be considered an open rehearsal when persons who are not part of the production or working production crew are allowed in the theatre to watch the rehearsal. Additional custodial charges may also apply. 2023 ADOPTED BUDGET Discounts Arts-Based Not-for-profit:Arts based organizations with not-for-profit status may,upon receipt of appropriate documentation,qualify for a 70 percent discount off the base building rental rate. No discounts will be given on equipment or labor other than those described above. Not-for-Profit: Non-Arts based organizations with not-for-profit status may, upon receipt of appropriate documentation, qualify for a 35 percent discount off the base building rental rate. No discounts will be given on equipment or labor other than those described above. • Elgin Resident:Elgin resident individuals and organizations will receive a 25 percent discount off the base building rental rate. • Mini Volume: Returning renters that have $20,000 or more in Hemmens rental fees in the calendar year will receive a discount of 15 percent off of the base building rental rate. A 100 percent 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. 2023 ADOPTED BUDGET 13 Elgin Art Showcase Art Showcase-Rental Fees ,Type 2022 Resident 2022 Non- 2023 Resident Fees Resident Fees Fees Resident Fees Weekday Hourly Rate 9 am-6 pm $20 $25 $20 $25 6 pm-12 pm $25 $30 $25 $30 Weekend Rates 1-day rental,8 am-10 pm $250 $250 $250 $250 Weekend Performance Rates 1-night rental $300 $350 $300 $350 Friday-Sunday Rental $650 $700 $650 $700 Season Rates 3-production season $2,000 $2,000 $2,000 $2,000 Additional performance $300 $300 $300 $300 Additional production $500 $500 $500 $500 Additional rehearsal rate $15.001hour $15.00/hour $15.00/hour $15.00/hour Weekend rates-Tech equipment use not included Weekend performance rates • One night-Includes one night of rehearsal/tech in the space during the week prior to the event • Friday-Sunday rental-Includes tech week on week prior to performance(Monday through Thursday),use of tech storage room, dressing rooms,green room ballroom and all technical equipment. Season Rates • One weekend of performances for each show • One tech week per show • One week of rehearsal prior to tech week(*this can be exchanged for additional week of performances) Notes-Renters must provide their own volunteer to secure the door if accessing the space outside of business hours.Events with alcohol must submit a liquor license application at least 30 days prior to an event and alcohol must be served by a BASSETT certified bartender. Renters using technical equipment must go through Technical Training prior to the event or provide a trained person to run the equipment. 2023 ADOPTED BUDGET 13 Special FNents Application Fees* 2022 Rate 2023 Rate Block Party $10 $10 Carnival $75 $75 Festival (> 1,000 attendance) $50 $50 Filming $10 $10 Harvest Market(per market) $25 $25 Seasonal Harvest Markets $75 $75 Neighborhood Event(< 1,000 attendance) $25 $25 Races Walks $25 $25 *Fees will double for applications submitted less than 60 days prior to the event Equipment 2022 Rate 2023 Rate Barricades** Tier 1 (up to 10 barricades and delivery/removal) $175 $175 Tier 2(up to20 barricades and delivery/removal) $240 $240 Tier 3(up to 50 barricades and delivery/removal) $450 $450 Tier 4(up to 75 barricades and delivery/removal) $625 $625 Tier 5(up to 75 barricades and delivery/removal) $800 $800 Picnic Tables** Tier 1 (up to 5 tables and delivery/removal) $180 $180 Tier 2(up to 10 tables and delivery/removal) $240 $240 No Parking Signs(per hour for installation/removal) $35 $35 Street Light Banners(per banner)*** $50 $50 Street Banners(Highland Ave.and Chicago St.)*** First Banner $270 $270 Each additional banner $135 $135 ** Additional labor charges can be applied if responsible for set-up/take down *** Includes installation and removal; banner not included 2023 ADOPTED BUDGET