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HomeMy WebLinkAboutG57-13 Ordinance No. G57-13 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 2014 as set forth in the User Fees Exhibit from the adopted 2014 Budget 2014-2016 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 That all ordinances or parts of ordinances in conflict with the provisions of this ordinance be and are hereby repealed to the extent of any such conflict.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, 2014. 4vi Kap 4n, o Presented: December 18, 2013 Passed: December 18, 2013 Vote: Yeas: 9 Nays: 0 Recorded: December 18, 2013 Published: December 19, 2013 Attes Kimberly Dewis, Ci y Clerk 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. 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. Exhibit 1 User Fees- 1 Budgeted Sewer Rates 2013 $1.4310 2014 0.0% $1.4310 A. 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, a rate as identified in paragraph 'A' above shall apply. Provided, however, said rate shall not be less than that shown in Table #1 below per month for each single-family residence use that shown in Table #11 for all other uses. Budgeted Sewer Rates—Table I Budgeted Sewer to tilt, Ratol $ 2013 $18.6218 2013 31.0302 2014 $18.6218 2014 $31.0302 Water Rates Water Rates — Consumers within the city A. 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: 1. 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 Rm $8.54 $8.54 %11 $28.47 $28.47 1" $56.87 $56.87 1 X" $85.69 $85.69 1'/:" $113.82 $113.82 2" $170.70 $170.70 2'/:" $227.49 $227.49 3" $284.46 $284.46 4" $398.29 $398.29 6" $625.86 $625.86 8" 1 $854.11 $854.11 10" $1,081.02 $1,081.02 User Fees- 2 2. The following rates shall apply for each 1,000 gallons or fraction thereof of water supplied: Budgeted Water Rates r 2013 $4.5233 2014 $4.5233 Or for each hundred cubic feet or fraction thereof of water supplied: Budgeted Water Rates 2013 $3.3834 2014 1 0% $3.3834 B. 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. C. 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. Truckload Budgeted Water Rates— 2013 $14.2667 2014 $14.2667 Water Service Installation The 2014 fees for water service installation have not increased from the previous year. Type 2013 Fee 2014 Fee 1" $1,150 $1,150 1'/<" $1,200 $1,200 1%" $1,330 $1,330 2" $2,290 $2,290 4" $4,350 $4,350 6" $4,770 1 $4,770 8" $5,620 $5,620 User Fees- 3 1" $2,820 _ $2,820 1 X" $2,880 $2,880 1%2" $3,060 $3,060 2" $3,780 $3,780 4" $4,730 $4,730 6" $5,190 $5,190 8" $6,010 $6,010 LIL 1" $2,890 $2,890 1%" $2,940 $2,940 1%2" $3,120 $3,120 2" $3,840 $3,840 4" $5,240 $5,240 6" $5,760 $5,760 8" $6,680 $6,680 1" $3,290 $3,290 1 X" $3,320 $3,320 1%" $3,490 $3,490 2" $4,210 $4,210 4" $5,620 $5,620 6" $6,170 $6,170 8" $7,130 $7,130 1" $3,810 $3,810 1%" $3,910 $3,910 1%2" $4,100 $4,100 2" $5,590 $5,590 4" $10,170 $10,170 6" $11,160 $11,160 8" $12,640 $12,640 A. A 5/8" AMR (automatic meter reading) water meter plus 25% overhead charge is included with the 1" and 1%" water service. B. The cost for a water meter will be at the current rates adopted by the City Council. Meter sizes will be based on usage at the direction of the director of water operations. C. An AMR system is required for each new single family residence and other installations as possible. D. The costs of water service installation for 1" and 1%" services in the New Subdivision category are based on orders of three or more; if order is less than three add $105 per service. User Fees-4 E. The installation of any sized service in the Central Business District (CBD), including the Fountain Square Plaza Mall, and other areas as described shall be on a time and material basis. The CBD shall include the area bounded on the west by the Fox River, north by Kimball Street, east by Dundee and Villa Streets, and on the south by National Street. F. Federal, State, and County routes that must be augured will include the scheduled water service price plus any additional actual costs. G. If service installation is a replacement of an equivalent size and for the same intended usage, subtract meter costs for a 1" and 1%" service from installation cost. Water Meters Increases have been budgeted for water meters based on the cost increase from the supplier. Water Meter Price Schedule Size and Type: 5/8" Local $80 $82 5/8"AMR $290 $297 Local $115 $118 AMR $330 $338 1" Local $165 $170 1"AMR $390 $400 1-1/2" Local $415 $425 1-1/2"AMR $595 $610 2" Local $655 $671 2"AMR $820 $840 Compounds: 3" Local $1,875 $1,922 3"AMR $2,300 $2,358 4" Local $3,190 $3,270 4"AMR $3,770 $3,864 6" Local $4,575 $4,690 6"AMR $5,495 $5,632 User Fees- 5 bags" Turbos: 2" Local $860 $882 2"AMR $1,020 $1,045 3" Local $1,030 $1,056 3"AMR $245 $250 4" Local $1,688 $1,730 4"AMR $1,775 $1,820 6" Local $3,615 $3,705 6"AMR $3,785 $3,880 8" Local $3,480 $3,567 8"AMR $3,655 $3,746 10" Local $5,485 $5,622 10"AMR $6,210 $6,365 Water Department—Related Water Services Water Mains $20 $20 per front foot per front foot Turn Off/On for Nonpayment $50 $50 Revisit Installation Fee for New Meter Set $50 $50 Temporary Out of Service- Remove $50 $50 Frozen Meter Service Charge $100 $100 Check Returned $25 $25 Bacteriological Test $30 $30 Same Day Final Read Request $50 $50 Meter Test Fee(5/8 to 2 inch) $75 $75 (larger than 2 inch) $300 $300 :i -4 3N 1 inch Deposit $300 $300 3 inch Deposit $1,600 $1,600 Wrench deposit $50 $50 Water(1 unit estimate) $300 $300 User Fees- 6 Refuse Rates 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 2014 are set forth in the table below. Refuse rates will increase by three percent (3%) in 2014. (includes Budgeted Refuse and Recycling Rates: Single-Family Homes . single-family homes with five units or less) r e 2013 1.5% $13.45 2014 3.0% $13.85 Budgeted Refuse and Recycling Rates: Condos 2013 1.5% $9.77 2014 3.1% $10.07 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 Leaf Rake Out Rates 2013 N/A $2.00 2014 N/A $2.00 The city of Elgin and local vendors sell refuse stickers for excess trash, bulk items and yard waste. User Fees- 7 r Disposal 2013 1.5% $2.46 2014 3.3% $2.54 The city of Elgin and local vendors also sell appliance stickers for discarded household appliances such as hot water heaters, dishwashers, refrigerators, freezers, stoves, washers, dryers, dehumidifiers, and air conditioners. Appliance Stickers 2013 1.5% $30.45 2014 3.5% $31.52 The city of Elgin also sells pre-paid trash bags. These purple refuse bags are used to dispose of excess trash.This bag does not require a disposal sticker. Pre-Paid Trash Bags 2013 1.5% $16.08 2014 3.5% $16.64 User Fees-8 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. The city has contracted with a consultant, TischlerBise, to complete a three phase cost of service analysis for the city. The review of the regulatory and administrative fees will begin in 2012. The cost-of-service analysis will focus on full- cost accounting for services—identifying direct and indirect costs. The Government Finance Officers Association (GFOA) identified full-cost accounting as essential to financial resiliency and transparency in their recent white paper, "Building a Financially Resilient Government through Long-Term Financial Planning." In that study, GFOA recognizes the transparency gained by full-cost accounting as it leads to "better- informed decisions about the relevance and contribution of services, and to opportunities for enhancing revenues, for increasing operational efficiencies, and for enhancing the credibility of the financial management system among management, elected officials, and the public." 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 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 Fire Department Fire Alarm Plan Review <6 _ t 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 User Fees-9 Fire Sprinkler System Plan Review t ed 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 Standpipe d u Per standpipe approved $200 $200 Fire Pump Plan Review d r Per fire pump plan approved $200 $200 Water Flow Test ;033T .d Per water flow test conducted $240 $240 High-Piled Combustible Storage Plan Review t d Per hour of review for approved plan $100 $100 ... Suppression Per approved plan 1 $200 1 $200 Suppression Gas 1 e! 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 $100 per hour $100 per hour plan Hazardous Storage of 11 gallons or more of Class 1 $100 $100 flammable liquid within interior occupancies in approved plan Storage of 61 gallons or more of Class 1 $100 $100 flammable liquid on exterior property in approved plan Storage of 26 gallons or more of Class II or $100 $100 Class III combustible liquid within interior occupancies in approved plan Storage of 61 gallons or more of Class II or $100 $100 Class III combustible liquid on exterior User Fees- 10 . . property in approved plan Any refining, mixing or blending of $100 $100 flammable or combustible liquids in approved plan Storage Tank Plan Review i Per above-ground storage tank approved $200 $250 Fire Safety Plan Review Per hour of review for approved plan $100 $100 Pre-Fire Plan Review lype i i Per hour of review for approved plan $100 $100 Evacuation Plan Review Per hour of review for approved plan $100 $100 Facility Closure Plan Review i Per hour of review for approved plan $100 $100 Fireworks or Explosives Plan Review - Per hour of review for approved plan $100 $100 Refrigeration Systems i It .i Per hour of review for approved plan $300 $300 Battery Systems Per hour of review for approved plan $200 $200 Smoke Control Systems is ! Per hour of review for approved plan $300 $300 Industrial Ovens Per hour of review for approved plan $200 $200 Tire Rebuilding and Tire Storage > . Per hour of review for approved plan $200 $200 User Fees- 11 Liquefied Petroleum Per hour of review for approved plan $200 $200 Canopies Tent other Membrane Structures Per hour of review for approved plan $100 $100 Life Safety .. Per hour of review for approved plan $200 $200 Means of Egress Per hour of review for approved plan $200 $200 Re-inspection Fees , - First re-inspection conducted by the Fire $125 $125 Prevention Bureau Second or greater re-inspection conducted $250 $375 by the Fire Prevention Bureau Third or more re-inspection conducted by $500 $615 the Fire Prevention Bureau Plan Review Amendments ., Per hour of plan review $100 $100 Permit renewal $100 $100 Expedited plan review $400 per hour $400 per hour User Fees- 12 Human Resources Since July 2010, the Human Resources Department has levied a fee against each issued application for the position of firefighter and/or police officer. The fee is intended to offset operating costs associated with processing applicants, including the costs of application materials, testing facilities, and administration. To continue this revenue source, the department will maintain the current fee of $20 in 2014. However in conjunction with the police and fire boards, the Human Resources department is evaluating utilizing an outside service to administer public safety officer tests. Using an outside service to administer these tests reduces staff time and administrative tasks associated with testing. If deemed acceptable this would be implemented in 2014, eliminating this revenue source entirely. Application Fee Police Officer $20 $20 Fire Fighter $20 $20 User Fees- 13 �• O Community Development Community Development will not be raising their fees for 2014. Three new fees have been added in 2014. Zoning District Verification and Encroachment Agreements have been added in response to an increased number of these requests. The fees implemented cover the staff costs associated with the requisite research and production of materials. Residential Business Occupancy (Only those requiring city inspection) fees were also added. The vast majority of home-based businesses do not require inspections. Only those businesses requiring the installation of specialized equipment, such as a hair and nail salon would be subject to this fee. Finally, the fee for a temporary sign permit was eliminated (a permit is still required). Zoning 2013Foe t Text Amendment: $500 $500 Map Amendments Property less than 10 acres in area: $800 $800 Property 10 acres, but less than 100 acres in area $1,100 $1,100 Property 100 acres or more $1,460 $1,460 Planned Developments: Property of any size(as a map amendment) $1,715 $1,715 Property of any size(as a conditional use) $1,035 $1,035 Master 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 feet $800 $800 Appeals Appeal to the Planning and Zoning Commission $125 $125 Appeal to the City Council $125 $125 Zoning Status Report: Land Use $125 $125 Site Design $125 $125 Zoning District Verification $0 $50(new) Encroachment Agreements $0 $225(new) Conceptual Plan Review: Property less than 5 acres $300 $300 Property 5 acres,but less than 100 acres $615 $615 Property greater than 100 acres $1,230 $1,230 Hearing/Transcript Deposit: Deposit for Amendments, Annexations, Conditional Use, $240 $240 Master Concept Plan Deposits for Variation or Appeal Process $125 $125 Legal Publishing Deposit: Deposit for public hearing notice publishing $240 $240 User Fees- 14 &ago" Public Hearing Sign Deposit: Each Sign per Street Frontage $145 $145 Impact Assessment: Cost of the impact assessment $3,515 $3,515 Zoning Matters-Annexations ► . Floe Annexation Without or Without an Annexation Agreement: Property less than 10 acres $3,660 $3,660 Property 10 acres, but less than 100 acres $4,890 $4,890 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 acres $6,085 $6,085 Property 100 acres or more $12,170 $12,170 Zoning Matters—Preliminary and Final Plat Filing TVOe "0 fte 2014 Filing: Property less than ten acres $6,885 $6,885 Property ten acres, but less than one hundred acres $9,495 $9,495 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 pertaining to the application $240 $240 Impact Assessment $3,505 $3,505 Building Permits ► 20,14 fte Residential;New Construction: Per 100 sq.ft.,portion thereof,of overall area of each floor $45 $45 Garages(attached or detached) $20 $20 Residential;Additions: $45 $45 Garage additions $20 $20 Commercial and Industrial;New Construction and Additions: Per 100 sq.ft.or portion thereof,of overall area of each floor $45 $45 Alterations and Repairs,All Uses: Per 1000 dollar valuation or portion thereof $45 $45 Demolition: Interior and buildings up to 500 sq.ft. $65 $65 Buildings from 500 sq.ft.to 5,000 sq.ft.($50.00 minimum) $.10/sq.ft. $.10/sq.ft. Buildings over 5,000 sq.ft. $.07/sq.ft. $.07/sq.ft. Certificate of Occupancy,All Uses: User Fees- 15 Residential Business Occupancy(Only those requiring city $0 $50(new) inspection) Per Tenant Space $190 $190 Partial or temporary certificate of occupancy or temporary use, $190 $190 per tenant space Change of use or re-occupancy $190 $190 Building Permits and Inspections Accessory Structure(Other than Private Garages): Up to 150 sq.ft.per Tenant Space $65 $65 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 48") $65 $65 Patios $65 $65 Outdoor Fireplaces(Cooking Purposes Only) $65 $65 Private Sidewalks/Private Service Walks $35 $35 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-inspection $65 $65 Fuel and Storage Tanks: Installation,alteration or repair(per tank) $250 $250 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 portion thereof add $65 $65 Moving Buildings: Residential or Commercial $37 $37 Exterior Repairs: Residing $63 $63 Roof and Repairs $63 $63 Signs: Reface on existing sign fee $95 $95 Temporary sign fee, 15 days $45 No Fee for Permit 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): User Fees- 16 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 n/a $100(new) Heating and Air Conditioning P P 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 sq.ft $65 $65 Fireplaces: Indoor Fireplaces $65 $65 Plumbing ,P P New Construction;Residential: Single-family including sewer and water $310 $310 Multiple-residential(per unit)including sewer and water $310 $310 New Construction;Commercial and Industrial: 1-5 fixtures and gas opening $130 $130 Each additional fixture or gas opening in excess of 5 $55 $55 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 User Fees- 17 Electrical 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 amulting;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 Administration TTV"pe .r fee. 7%4 Permit Extension: Each Permit $45 $45 Re-inspection Fees(Each): First inspection $130 $125 Second Inspection $375 $375 Third Inspection $615 $615 Penalties: Work started without a permit Equals fee of req. Equals fee of req. permit(Up to permit(Up to $620) $620) Plan Check: 25%of building permit fee 25% of building 25% of building permit fee permit fee ($75 minimum) ($75 minimum) Refund: Applicant request—Administrative fee retained $35 $35 Historic District �kr r u Landmarks: Individual Landmarks $475 $475 User Fees- 18 District Landmarks $500 $500 Building Plaques: Building Plaque $50 $50 Openings Street fte Public Sidewalks,Residential: Replacement $65 $65 Plus inspection and measurement for each 500 sq.ft. $3.50 $3.50 New Construction $65 $65 Plus inspection and measurement for each 500 sq.ft. $7 $7 Public Sidewalks,Commercial or Industrial: Replacement $65 $65 Plus inspection and measurement for each 500 sq.ft. $15 $15 New Construction $65 $65 Plus inspection and measurement for each 500 sq.ft $7 $7 Driveway Approaches: Basic Fee $65 $65 Curb and Gutter: Replacement $65 $65 Plus inspection and measurement for each 100 lin. Ft. $15 $15 New Construction $65 $65 Plus inspection and measurement for each 200 lin. Ft. $7 $7 Integral Curb,gutter and Sidewalk: Replacement $65 $65 Plus inspection and measurement for each 100 lin. Ft. $15 $15 New construction $65 $65 Plus inspection and measurement for each 100 lin. Ft. $7 $7 Parking Lots: Basic Fee $65 $65 Plus inspection for each 15 spaces $20 $20 Retaining Walls(Over 2 Feet Above Lowest grade): Basic Fee $65 $65 Plus inspection for each 100 lin. Ft. $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 lin. Ft. $7 $7 Plus each manhole,catch basin,intel,headwall $7 $7 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. User Fees- 19 Health Department In accordance with the 2009 Kane County Health Department Intergovernmental Agreement, the Elgin Public Health Division's fees are commensurate with those set by Kane County. Permitting Initial Food Handling Permit Categoryl $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. 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. Renewal of Food Handling Permit Categoryl $850 $850 Category II $665 $665 Category III $570 $570 Category IV $500 $500 After December 31,appropriate fee plus 259 late fee. After January 31,appropriate fee plus 50%late fee. 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. Plan Review New Construction Categoryl $975 $975 Category II $640 $640 Category III $610 $610 Category IV $435 $435 RUSH or Resubmission After Approval for New Construction Categoryl $650 $650 Category II $650 $650 User Fees- 20 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 .. Tvpe i Initial Food Handling Permit Category 111 $420 $420 Category IV $375 $375 Renewal of Food Handling Permit Category III $420 $420 Category IV $375 $375 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. Temporary Seasonal Initial Food Handling Permit Category III $365 $365 CategorylV $240 $240 Renewal of Food Handling Permit Category III $365 $365 Category IV $240 $240 Exceptions:**Charitable not-for-profit organizations can petition for waiver of fee** Units of local governments and schools,no fees. Temporary Each establishment per event,per booth $140 Food Prep $140 Food Prep $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) User Fees- 21 Other Fees Collected Public Swimming Pools $155 $155 Massage Establishments $75 $75 Food and Cupped Beverage Vending $30 $30 Scavenger Trucks(Per Truck) ***First Truck is$30*** $15 $15 Public Works — Cemetery The Bluff City Cemetery will not be increasing fees in 2014. Cemetery Fees Aduk Burials,Including tent Weekdays(8:00 a.m.to 2:30 p.m.) $1,090 $1,090 Weekdays(2:30 p.m.to 1 hour before dusk) $1,410 $1,410 Saturdays(9:00 a.m.to 12:30 p.m.) $1,400 $1,400 Saturdays(12:30 p.m.to 1 hour before dusk.) $1,752 $1,752 Sundays&Holidays(9:00 a.m.to 12:30 p.m.) $2,070 $2,070 Sundays&Holidays(12:30 p.m.to 1 hour before dusk.) $2,510 $2,510 infants(up to 4r vault),including tent Weekdays(8:00 a.m.to 2:30 p.m.) $355 $355 Weekdays(2:30 p.m.to 1 hour before dusk) $540 $540 Saturdays(8:00 a.m.to 12:30 p.m.) $565 $565 Saturdays(3:00 p.m.to 1 hour before dusk) $730 $730 Sundays& Holidays(9:00 a.m.to 12:30 p.m.) $990 $990 Sundays&Holidays(3:00 p.m.to 1 hour before dusk) $1355 $1355 Public Aid,not tent: Weekdays only(8:00 a.m.to 3:00 p.m.) $560 $560 Disinter/Reinter,weekdays only: Adult disinter(8:00 a.m.to 2:30 p.m.) $1,345 $1,345 Adult reinter(8:00 a.m.to 2:30 p.m.) $1190 $1190 Infant disinter(8:00 a.m.to 2:30 p.m.) $490 $490 Infant reinter(8:00 a.m.to 2:30 p.m.) $350 $350 Cemetery Fees(continued) Cremations,permanent container required,no tent Weekdays(8:00 a.m.to 2:30 p.m.) $665 $665 Weekdays(2:30 p.m.to 1 hour before dusk) $935 $935 Saturdays(9:00 a.m.to 12:30 p.m.) $845 $845 Saturdays(12:30 p.m.to 1 hour before dusk.) $1,060 $1,060 Sunday&Holidays(9:00 a.m.to 12:30 p.m.) 1 $1,200 1 $1,200 Sunday&Holidays(12:30 p.m.to 1 hour before dusk) $1,625 $1,625 Place Casket in Mausoleum Weekdays(8:00 a.m.to 2:30 p.m.) $1,190 $1,190 User Fees- 22 �• Weekdays(2:30 p.m.to 1 hour before dusk) $1,380 $1,380 Saturdays(9:00 a.m.to 12:30 p.m.) $1,490 $1,490 Saturdays(12:30 p.m.to 1 hour before dusk) $1,750 $1,750 Sundays&Holidays(9:00 a.m.to 12:30 p.m.) $2,085 $2,085 Sundays&Holidays(12:30 p.m.to 1 hour before dusk) $2,505 $2,505 Grave Boxes/Vauks Grave Box(except public aid-$220) $370 $370 Cremation Vault $250 $250 Grave Box&Vault Settings Grave Box Setting $180 $180 Grave Box Setting—Public Aid-deferred $90 $90 Grave Box Setting—Islamic $90 $90 Vault Setting $180 $180 Tent 14'x14' $105 $105 Veteran Markers/Flap Veterans Granite Marker Installation $240 $240 Veterans Bronzer Marker Installation/granite base $380 $380 Veterans Flag Pole&Name Plate $163.50 $163.50 9/5'x 5'cotton 50 star flag $81.75 $81.75 Miscellaneous Metal flower vase for in the ground $65 $65 Foundation permit $60 $60 Winter wreath $49 $49 Honors urn $180 $180 Documentation Deed Transfer(Quit Claim Deed) $60 $60 Duplicate Deed $60 $60 Recording of marker information for person not buried $60 $60 Re-Sodding or Re-Seeding Adult grave $95 $95 Infant grave $40 $40 Seasonal Care Single grave $15 $15 Two-grave lot $18 $18 Each additional grave $5.50 $5.50 Perpetual Care First grave $120 $120 Each additional grave $110 $110 Cemetery Fees(Continued) Grave Prices Section 1B(Cremation Spaces)* $250 $250 Section 2A&Section 22 $850 $850 Section 19(Memorial Section) $700 $700 Section 19(Baby Land) $185 $185 Section 19(Children requiring larger space) $340 $340 All other sections $850 $850 Columbarium Niche Spaces User Fees- 23 1 space consisting of two niches $1,400 $1,400 Pre-need weekday inurnment before 2:30 p.m. $440 $440 Islamic Burial Rates Weekday(8:00 a.m.to 2:30 p.m.) $1,580.55 $1,090 Weekday(2:30 p.m.to 1 hour before dusk) $1,900.55 $1,410 Saturday(9 a.m.to 12:30 p.m.) $1,890.55 $1,400 Saturday(12:30 p.m.to 1 hour before dusk) $2,424.55 $1,752 Sunday& Holiday(9 a.m.to 12:30 p.m.) $2,560.55 $2,070 Sunday&Holiday(12:30 p.m.to 1 hour before dusk) $3,000.55 $2,510 Memorial Day and Cemetery Walk Pricing" 2013 Fee 014 Fee Section 2A&22 $765 $765 Section 19 $630 $630 Section 19 (Baby Land) $170 $170 Section 19(Children requiring larger space) $310 $310 All other sections $765 $765 1 space consisting of two niches $1,400 $1,400 Pre-need weekday inurnment before 2:30 p.m. $440 $440 "Prices reflect a 10 percent discount. Economic Development — Business License Per city council direction the 2014 Proposed Budget is being presented with all business license revenues removed from the General Fund. Model Elgin Business License 0-999 $35 $35 1,000-2,499 $95 $95 2,500-4,999 $145 $145 5,000-9,999 $195 $195 10,000-19,999 $245 $245 20,000-29,999 $295 $295 30,000-39,999 $445 $445 40,000+ $595 $595 Residential Business $35 $35 User Fees- 24 City Clerk — Liquor License Liquor CLASS A $1,540 $1,540 CLASS AA $1,540 $1,540 CLASS A-1 $2,200 $2,200 CLASS B $880 $880 CLASS B-1 $660 $660 CLASS B-2 $770 $770 CLASS B-3 $660 $660 CLASS B-4 $660 $660 CLASS B-5 N/A $770 CLASS C $396 $396 CLASS C-1 $396 $396 CLASS D $792 $792 CLASS D-1 $110 $110 CLASS E $792 $792 CLASS E-1 $572 $572 CLASS E-2 $660 $660 CLASS E-3 $660 $660 CLASS F $374 $374 CLASS F-1 $550 $550 CLASS G $440 $440 CLASS H $11 $11 CLASS $11 $11 CLASSJ $374 $374 CLASS K $44 $44 CLASS K-1 $44 $44 CLASS M $2,200 $2,200 CLASS N $880 $880 CLASS N-1 $660 $660 CLASS R-1 $3,080 $3,080 CLASS U $1,100 $1,100 CLASS W $110 $110 CLASS X $110 $110 Corkage $0 $0 User Fees- 25 Exterior Sales Permit $220 $220 Young Adult $44 $44 Night Permit Outside $0 $0 Event Permit Offsite Event $11 $11 Permit Liquor Fees—Additional . Application Non-refundable application fee $300 $300 Non-fingerprint criminal background check Each person$16 Each person$16 Deposit for each public meeting sign $200 $200 Court reporter fee $150 $150 User Fees- 26 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. Aquatic Centers At this time staff is recommending no changes to the membership (annual passes) or daily fees for 2014. A change in the structure of the pool rental rates is recommended, going from a 3 hour block of time rate to a straight hourly rate to reflect the demand for longer rental times. The cost per hour remains the same. R orNTROre Youth $5 $7 $5 $7 Adult $7 $9 $7 $9 Senior $5 $7 $5 $7 Lap Swim $2 $3 $2 $3 Lords Park Family Aquatic Center—Daily Admission Youth $4 $6 $4 $6 Adult $6 $8 $6 $8 Senior $5 $6 $5 $6 Wing Park and Lords Park Family Aquatic Centers—Membership Fees t; User Fees- 27 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 Lords Only—Membership Fees n .� i � . 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 Groups: Youth/Senior $4 $5 $4 $5 Adult $5 $6 $5 $6 Private Rentals: Minimum 2 hr. $150/hr. $195/hr. $150/hr. $195/hr. Rental Not-for-Profit Private Rental: Minimum 2 hr. $125/hr. N/A $125/hr. N/A Rental Birthday party:(includes facility admission,hot dog,chips and drink for each person and a reserved area for 134 hours in the food court) 10 people $140 $170 $140 $170 including birthday child Additional people $13.50 $15 $13.50 $15 up to 20 more(per person) • These rates may be adjusted for purposes of marketing or special events upon approval from the City Manager or his or her designee. User Fees- 28 Park Shelter Rental Park Shelter Rental Daily 9:00 a.m. - 8:00 p.m. Lords Park: Shelter#1/East (seats up to 70) Shelter#2/West (seats up to 70) Trout Park: Shelter#1/Route 25-East (seats approx. 100) Wing Park: Shelter#1/playground (seats up to 70) Shelter#2/golf course (seats up to 70) 6 Hour Park Shelter Rental: $95/10 1 $100/10 1 $90/10 $95/10 1 $100/10 $90/10 Band shell: 4-hr $75 $80 $70 $95 $100 $90 Rental Each $10/hr. $10/hr. $10/hr. $10/hr. $10/hr. $10/hr. additional hour Lighting* 1 $50 1 $50 1 $50 1 $50 1 $50 $50 * Electricity available in all shelters except Lords Park West and Wing Park#2. • t o • 6 Hour Rental: $150/10 $160/10 NA $150/10 $160/10 NA Festival Park Rental The rental fee for Festival Park and the Old Library Park is factored into special event agreements with outside agencies for the use of the facilities. Festival Park Rental Rental Fee $100 per event $100 per event Security Deposit $500 per event $500 per event Maintenance Charge $45 per man hour $55 per man hour User Fees- 29 Rental Fee $50 per event $50 per event Lords Park Pavilion Minimum 3-hour rental: Lord's + e 1-100 people $55/hr. $75/hr. 101-200 people $110/hr. $150/hr. 201-300 people $165/hr. $225/hr. Lord's Charges/other Type .2013 fee 2014 Fee Tables(3x8 folding) $6 each $6 each Chairs(metal folding): $1 each $1 each Service Fee to change reservation date: $25 $25 Service Fee to contract with Outside Rental Company $65 $65 Hawthorne Hill Nature Center Hawthorne Hill Nature Center I _2013 F*O �4014 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 firewOW) 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 User Fees- 30 Sports Facilities Softball Field Rental Priority Classifications E Priority Classification W: Baseball Fields/Softball Fields $16.75/hr. per field(plus $18.00/hr.per field(plus field prep) field prep) Baseball Fields/Softball Fields Practice $10 per field $10 per field Sports Complex Soccer Fields-Youth $42/hr. $45/hr. Sports Complex Soccer Field Practice $15/hr. $15/hr. Tournaments-Baseball Fields/Softball $105 per day/per field(plus $105 per day/per field(plus Fields field prep) field prep) Tournaments- Sports Complex Soccer $40 per team (min.30 $40 per team(min.30 Field teams) teams) Set-up Fee for Non-Existing Field $200 per field Priority Classhication"B": Baseball Fields/Softball Fields $25/hr.per field(plus field $26/hr. per field(plus field prep) prep) Baseball Fields/Softball Fields $12.50/per field $12.50/per field Practice Sports Complex Soccer Fields-Youth $52/hr. $55/hr. Sports Complex Soccer Fields-Adult $75/hr. Sports Complex Soccer Field Practice $20/hr. $20/hr. Tournaments-Baseball Fields/Softball $130 per day(plus field $135 per day(plus field Fields prep) prep) Tournaments- Sports Complex Soccer $32/hr. $35/hr. Field Set-up Fee for Non-Existing Field $200 per field Priority Classification"C": Baseball Fields/Softball Fields $30/hr. per field(plus field $31/hr. per field(plus field prep) prep) Baseball Fields/Softball Fields $15/per field $15/per field Practice Sports Complex Soccer Fields-Youth $63/hr. $65/hr. Sports Complex Soccer Fields-Adult $85/hr. Sports Complex Soccer Field Practice $25/hr. $25/hr. Tournaments-Baseball Fields/Softball $160 per day(plus field $165 per day(plus field Fields prep) prep) Tournaments- Sports Complex Soccer $38/hr. $40/hr. Field Set-up Fee for Non-Existing Field $200 per field 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 User Fees- 31 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. Field Preparations TITe 1 1 1 P 1 1 - M . Softball Field $75 per field $75 per field $95 per $80 per field $80 per field $100 per field Preparation- field (Bases/Lines/ Drag)BLD Lights-Parks, $30 per $40 per $50 per $30 per hour/ $40 per hour/ $50 per hour/ Soccer or Softball hour/per hour/per hour/ per field per field per field (include field field per field operator) Sports Complex $30 per hour $30 per hour $40 per $30 per hour $30 per hour $40 per hour Scoreboard- hour (includes operator) *Additional charges may be incurred for Port-o-lets,dumpsters, portable fencing,etc.,based on size and duration of event. Sports Other 1 1 t 1 Softball League Registration Fee: Summer $720 $780 $725 $785 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 $40 $50 $40 $50 (includes operator) The Non-Resident fee for Adult Softball Leagues has been reduced in an effort to retain many of the non-resident players in the leagues. 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. User Fees- 32 Eastside Recreation Center + Adult Initiation Fee $10 $10 $10 Student Initiation Fee(over 14 years old) No Charge No Charge No Charge Senior Initiation Fee(over 62) No Charge No Charge Active Military No Charge No Charge Adult/Student $3/daily $3/daily $4/daily Adult/Student $25/monthly $25/monthly $30/monthly Adult/Student $65/3-month $65/3-month $80/3-month Adult/Student $240/yearly $240/y early $300/yearly � . 'It"'MY �, Multi-purpose $60/hour $60/hour $70/hour Conference room $35/hour $35/hour $45/hour Type sx�:e 2. Youth(Monday—Friday before 4 p.m.) $3/daily $3/daily $4/daily Adult(Monday—Friday before 4 p.m.) $5/daily $5/daily $6/daily + , , 6 , $ $45 $60 $50 $45 $60 1 $70 flr Y $55 $50 $65 $55 $50 $65 $75 + tia EVE + + hour(onetunnel) $25 $20 $25 $30 $20 '2 hour(two $35 $30 $35 $40 $30 tunnels) 1 hour(one tunnel) $25 $30 $35 $40 $30 1 hour(two $45 $40 $45 $50 $40 tunnels) These rates may be adjusted for purposes of conducting tournaments, special events, or multiple bookings upon approval from the City Manager or his or her designee. User Fees- 33 The Centre of Elgin/Eastside Recreation Center Combo Pass Combo—Membership Fees Fee- 10; , . , Individual: Silver Not applicable Not applicable $425 $510 Combo Pass—Initiation Fees 2013 fee .02014-Fee 2014 Fee Centre(Individual Silver) $55 $55 $55 $55 Eastside Recreation Center $10 $10 $10 $10 The Centre Centre—Membership Fees 2013 fee - 2,014 fee 2044 Fee ht Ao"e' sid Individual• Platinum $720 $865 $720 $865 Gold $455 $545 $455 $545 Silver $345 $415 $345 $415 Bronze $230 $275 $230 $275 Couple: Platinum M$415 $1,390 $1,160 $1,390 Gold $870 $725 $870 Silver $660 $550 $660 Bronze $500 $415 $500 Youth/Senior: Platinum $570 $685 $570 $685 Gold $365 $440 $365 $440 Silver $280 $335 $280 $335 Bronze $185 $220 $185 $220 Junior Membership 1 $215 $260 $215 $260 _Additional 3-4 Member: Platinum $135 ea. $160 ea. $135 ea. $160 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. $80 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. User Fees- 34 • Individual $55 $55 $55 $55 Youth/Senior $30 $30 $30 $30 Couple $110 $110 $110 $110 Family $125 $125 $125 $125 Membership Centre-Three-Month 1 13 Fee .2013 Fee 2014 e Individual Silver - Introductory Offer $110 $130 $110 $130 Individual Youth/Senior Silver - — 7 Introductory Offer $110 $130 $110 $130 Individual Silver-Ongoing $160 $200 $160 $200 Individual Youth/Senior Silver - Ongoing $160 $200 $160 $200 Individual Bronze Introductory Offer $80 $100 $80 $100 Individual Youth/Senior Bronze Introductory Offer $80 $100 $80 $100 Individual Bronze-Ongoing $115 $145 $115 $145 Individual Youth/Senior Bronze - Ongoing $115 $145 $115 $145 Centre-Adventure Island Aquatic Center ` Fee 20 33 fee fee 2014. Dally 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(03 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: Entire Facility $170/hr.-2 hr $210/hr.-2 hr $170/hr.-2 $210/hr.-2 hr minimum with minimum with hr minimum minimum with 100 or more 100 or more with 100 or 100 or more people people more people people User Fees- 35 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 Centre-Upgrade Membership to Include Outdoor Pools 2013fee 20 13 Fee , • eat •. Individual $25 $30 $25 $30 Couple $40 $50 $40 $50 Each 3` or 4t person $20 each $25 each $20 each $25 each person person person person 5` or more each person $15 each $20 each $15 each $20 each person person person person Youth/Senior $20 $25 $20 $25 6 month YSF Pass $15 N/A (open Centre-Climbing Wall Youth $5 $7 $5 t$7 , Adult $8 $10 $8 User Fees- 36 Monday—Thursday—2 hour minimum(per hour rate) Half Ballroom $60 $75 $55 $70 $90 $65 Whole Ballroom $115 $140 $90 $125 $180 $110 Promotional Rate—Whole Ballroom only $58 $70 1 $45 1 $63 $90 $55 Friday and Sunday—2 hour minimum(per hour rate) Half Ballroom $85 $110 $70 $105 $130 $90 Whole Ballroom $165 $215 $135 $190 $240 $150 Promotional Rate—Whole Ballroom only $83 $108 1 $68 1 $95 1 $120 1 $75 Saturday(per hour rate) Half Ballroom N/A N/A N/A N/A N/A N/A Whole Ballroom $475 $535 $300 $495 $560 $320 Promotional Rate—Whole Ballroom only $142 $160 1 $90 $148 $168 $96 Heritage Promotional Rate I. When renting the whole ballroom, renter will receive 20 percent discount off of the room rental fee,when booking a catered event with our Feature or Preferred Caterer with a minimum of$10/person. Saturday only: 30 percent discount. 2. When renting the whole ballroom, renter will receive a 30 percent discount off of the room rental fee,when booking any one of our 4 hour bar packages. Saturday only: 40 percent discount. One Court $70 $80 $60 $70 $80 $60 Full $210 $240 $180 $210 $240 $180 Full Day $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 Small Gym $50 $60 $40 $50 $60 $40 Racquetball $50 $60 $40 $50 $60 $40 Courts Studios/Conference Centre— Rooms � st .ray auT't� �' � ! � f _ •I _ Hourly $40� "; �r Lk $50 $35 $40 $50 $35` Full Day(8 hr) $280 $360 1 $240 NA NA NA Studio/Conference Room rentals include the East and West Conference rooms, Arts and Crafts Studios and Celebration and Pioneer Room. User Fees- 37 • 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 D. 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. Hemmens Cultural Center A modest increase has been budgeted for many of the rental or equipment rates for the Hemmens Cultural Center for 2012-2013 and again for 2013-2014. Rates budgeted for the season will be in effect from July 1, through June 30, of the listed years. lobby,Hemmens—Event Rental Fees TVpe 2012-2013 2013-2014 2014-2015 Fee Fee Fee Change Stage (includes 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 hour,3 hour minimum `' $ 190 $ 190 - Exhibition Hall(per hour) Monday—Thursday,per hour, 3 hour minimum $ 180 $ 180 - Friday—Sunday,per hour,3 hour minimum C; 1 $220 $220 - Lobby Monday—Thursday, per hour, 5, C! 1 $320 $320 - User Fees- 38 3 hour minimum Friday—Sunday,per hour,3 hour minimum $300 1 $360 1 $360 1 - Entire Building Monday—Thursday, per hour, S401 $415 $415 3 hour minimum - Friday—Sunday,per hour,3 hour minimum 1,470 1 $480 1 $480 - Type 2012-2013 i 13-2014 2014-20 Fee Fee Fee 3 hour minimum,unless consecutive to public event Stage Monday—Thursday $75 1 $80 1 $80 1 - Friday—Sunday 595 1 $ 100 $ 100 - Friday—Sunday(not day of event) $140 $ 145 $ 145 - Exhibition Hall (per hour) Monday—Thursday $00 1 $80 1 $80 1 - Friday—Sunday 575 $ 100 $ 100 - Friday—Sunday(not day of event) $110 $ 145 $ 145 - Entire Building Monday—Thursday 595 $ 100 $ 100 - Friday—Sunday $ $ 130 $ 130 - Friday—Sunday(not day of event) $ 180 $ 180 - Hernmens—Ticketing Services Type 2012-2013 2013-2014 i Fee Fee Fee Change Event Set-up (existing seat configuration or General Admission) `' $50 $50 Event Set-up (creation of new seat configuration) $275 $275 - Labor Surcharge,per ticket printed $ .' ( $.50 $ .50 - Processing Fee,per order* S.00! $6.00 $6.00 - Ticket Exchange Fee, per ticket** =.00 $3.00 $3.00 - When the Hemmens Box Office is used for ticketing, services will include the following: • Standard daytime labor for phone and counter sales: • One Box Office Representative for events o Renter is responsible for any additional labor cost o Common Box Office event staff consists of two representatives for four hours. o Box Office staffing levels will be determined by the Patron Relations Supervisor • Ticket Stock (est. value$ 0.10 per ticket); • Postage to mail tickets (est. value$ 0.65 per mailing) User Fees- 39 �• * 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 Fee, 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 4% of gross credit card sales charged to lessee events 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. Labor Type 2012-2013 2013-2014 2014-2015 Change Fee Fee Fee Technicians $35.50 $36.50 $37.50 +-<3% Senior Technicians �:5 •.00 $54.50 $56.00 +<3% Stage Manager 553.00 $54.50 $56.00 +<3% Ushers 17.755 $ 17.75 $ 18.00 +<1.5% Box Office Ticketing Agents t 2 7.00 $27.75 $28.50 +<3% 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. No individual or group shall receive a discount on labor charges. Hernmens—Other Rental Spaces Type 2012—2013 2013�2014 2014 Fee Fee e Change Rehearsal Room,Art Gallery, Green Room (Non-Performance Use) Hourly Rates Monday—Thursday S7 $75 $75 Friday—Sunday ;,yv $95 $95 Per day(Up to nine hours) <�; $70 $70 Equipment Storage(for days not within contract period) Per day 1 ,C $155 $ 155 - User Fees-40 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. Only one of the discounts listed above may be applied per contract. Discounts are only available to renters whose accounts are current. 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. 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. 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. Equipment Type 2012-2013 2013�2014 2014-2015 Change Fee Fee Fee Acoustical Reflectors(floor per unit) $7 x.25 $11.25 $11.25 - Acoustical Reflectors(hanging,per set) S15._:C $15.50 $15.50 - Chairs,metal folding $ 0 $ 80 $ 80 - Chairs,padded $1.i $1.75 $1.75 - Tables, rectangle (5 backstage tables included) $5.25 $5.25 - Tables, round(including cocktail tables) .75 $5.75 $5.75 - ROSCO Dance Floor Or $125.00 $125.00 - Electric Truck,per day $45.00 $45.00 - Mics&DI's(1 included with rental) a %)C $24.00 $24.00 Wireless Mic Surcharge, per day $5.50 $5.50 - Mirrorball, Black lights $52.50 $52.50 - Fog Machines,Strobe Lights $62.50 $62.50 - Movie Screen $25.00 $25.00 - Manhasset Music Stands $ 90 $ 90 - Music Stand Lights $2.25 $2.25 - Stage Lectern 6 ri $16.00 $16.00 - User Fees-41 Orchestra Pit Cover(Fully Raised or Lowered) $fi5.00 $85.00 $85.00 - Piano,Steinway 5100.00 $160.00 $160.00 - Piano, Upright or Electronic Keyboard $5)O.00 $90.00 $90.00 - Piano,Tuning <130.00 $130.00 $130.00 - Portable Sound System $�.`>.00 $65.00 $65.00 - Projector, Portable LCD video or Slide $'=5.00 $55.00 $55.00 - Band Risers $8.00 $8.00 $8.00 - Choral Risers,per tier $5.00 $5.00 $5.00 Followspots $90.00 $90.00 $90.00 - Table Skirts $6.00 $6.00 $6.00 - Playback:Cassette,CD, DVD,etc. ;45 (0 $45.00 $45.00 Pipe & Drape (per foot) for quick change booths ,`1.00 $1.00 $1.00 - Hanging Flag,Scrim or Drops $115.00 $115.00 $115.00 - 100 Cup Coffee Urns(one n/c) $5.00 $5.00 $5.00 - Streamer Canon 545.00 $45.00 $45.00 - Streamer Loads(CO2,Streamers&Caps) $10.00 $15.00 $15.00 - Portable Theater Seating 3.35 $3.25 $3.25 VCR&Monitor $50.00 $50.00 $50.00 - 12,000 Lumen Video Projector(per day) c]151 $125.00 $125.00 - Box Tower/Truss, 15"or 20.5" (per section) $]6.00 $16.00 $16.00 - Notes: The above equipment rates do not include the cost of the operation. Except where otherwise indicated,the rates are on a per contract basis. * Standard Pit Configuration will be at Main Floor/Golden Circle level with 47 Portable Theatre Seats or six 3' cocktail tables and 24 padded chairs included. Orchestra Pit Cover fee will apply if cover is used at stage 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. An additional 10% will be discounted from rental of Hemmens owned equipment for Elgin Symphony Orchestra events. 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. User Fees-42 Golf WING PARK: 2013 Fee 2014 Fee 2013 Fee 2014 Fee TYPE Non- Non- Resident Resident Resident Resident Wing Park Only Season Passes: Adult Unlimited(age 18 and over) $545 $700 $575 $770 Senior Unlimited(62 and over) $355 $495 $375 $545 Senior Weekday only excluding Sat.,Sun., $310 $395 $325 $435 and holidays(62 and over) Junior Unlimited(high school student or age $210 $315 $220 $350 17 and under) Junior Weekday(excluding Sat.,Sun.,and holidays)(high school student or age 17 and $175 $265 $185 $295 under) Weekday Rates: 9 Holes $12.50 $15.50 $13 $17 9 Holes,Sr./Jr. $11 $13 $11.50 $14 Replay 9 Holes $7.50 $7.50 $8 $8 Weekend Rates: 9 Holes $14.50 $17.50 $15 $19 Replay 9 Holes $10.50 $10.50 $11 $11 Wing Park Golf Cart Fees: $8 per $8 per $9 per $9 per 9 Hole Cart person person person person $7 per $7 per $8 per $8 per 9 Hole Cart Replay person person person person Pull Cart $3 $3 Rental Clubs: 18 Holes $12 $12 9 Holes $7 $7 School Regular Season $545 $700 $575 $770 Preseason $10/round $10/round Reservation Charges: League only $25/per time $25/per time Permanent Tee Time Fee: Annual Fee $50/per tee time $50/per tee time User Fees-43 THE HIGHLANDS OF ELGIN: TYPE 2013 Fee 2013 Fee Non- 2014 Fee 014 Resident Resident Resident Resident Annual Unlimited Pass: Adult/Corporate(ages 18-61) $1,650 $2,100 $1,735 7 $2,310 Annual Limited Pass: Adult(ages 18-61) $1,100 $1,525 $1,155 $1,675 Senior(ages 62-plus) $1,065 $1,430 $1,120 $1,575 Junior(under 18 yrs.of age) $385 $550 $405 $605 Weekday Annual Senior(ages 62-plus) $685 $985 $720 $1,085 Junior(under 18 yrs.of age) $300 $430 $315 $475 Wing Park Plus $125 $130 $130 $150 Weekday Rates: 18 Holes $34 $39 $35 $44 18 Holes after 4 p.m. $22.50 $29 $25 $34 18 Holes,Sr.and Jr. $24 $29 $25 $34 9 Holes $18.50 $21 $19 $22 9 Holes,Sr.and Jr. $17.50 $20 $18 $21 Weekend Rates: 18 Holes $41 $46 $42 $51 18 Holes 12-4 p.m. $35 $40 $36 $45 18 Holes after 4 p.m. $25 $30 $26 $35 9 Holes after 3:00 p.m. $23 $28 $25 $33 Golf Cart Fee: 18-Hole Cart $19 per $19 per $19 per $19 per person person person person 9 Hole Cart $12 per $12 per $12 per $12 per person person person person Pull Cart $3 $3 $3 $3 Driving Range: Small $6 $6 Large $g $9 Permanent Tee Time: Annual Fee $150/per tee time $150 per tee time School Regular Season $1,650 $2,100 $1,735 $2,310 Preseason $10/round $10/round User Fees-44 BOWES CREEK Country Club Bowes Creek—Annual Memberships d Y u t Individual $4,400 $4,400 Spouse $1,600 $1,600 Intermediate $1,000 $1,000 Junior $400 $400 Corporate $4,000 $4,000 Family $6,400 $6,400 BOWES CREEK DAILY FEES: Member for a Day t - - Standard Weekend Rate $98 $98 Resident Weekend Rate $89 $89 Sr./Jr. Weekend Rate $79 $79 Standard Weekend Rate after 1:00 $65 $65 p.m. Standard Weekend Rate after 4:00 $49 $49 p.m. Standard Weekday Rate $79 $79 Resident Weekday Rate $69 $69 Sr. Weekday Rate after 10:00 a.m. $59 $59 Jr Weekday Rate $49 $49 Standard Weekday Rate after 1:00 $59 $59 p.m. Standard Weekday Rate after 4:00 $39 $39 p.m. Bowes Creek—Special Member for a Day ' a t Junior Twilight Rate $65 $65 Senior Rate $59 $59 Bowes Miscellaneous Daily Practice Facility �. $25 t $25 Annual Locker Rate $100 $100 Fore Caddies $40 plus tip $40 plus tip Annual Bag Storage $300 $300 User Fees-45 General Golf Courses Policy GROUP DISCOUNTS & PROMOTION: 1. For groups of 16 or more a discount may be granted at the discretion of the Golf Services Manager. 2. Promotional advertisements or discounts may be used in response to competition at the discretion of the Golf Services Manager. 3. Active military personnel will receive a discount as described in Ordinance No. G62-05. User Fees-46 Special Events No increases in special events fees are planned for 2014. Special Events 2014 Rate Type Application Fees* Block Party $10.00 Carnival $75.00 Festival (>1,000 attendance) $50.00 Filming $10.00 Harvest Market(per market) $25.00 Seasonal Harvest Markets $75.00 Neighborhood Event (< 1,000 attendance) $25.00 Races Walks $25.00 *Fees will double for applications submitted less than 60 days prior to the event Equipment Barricades** Tier 1 (up to 10 barricades and delivery/removal) $175.00 Tier 2 (up to 20 barricades and delivery/removal) $240.00 Tier 3 (up to 50 barricades and delivery/removal) $450.00 Tier 4 (up to 75 barricades and delivery/removal) $625.00 Tier 5 (up to 75 barricades and delivery/removal) $800.00 Fencing(per 7 foot sections)** $15.00 Picnic Tables** Tier 1 (up to 5 tables and delivery/removal) $180.00 Tier 2 (up to 10 tables and delivery/removal) $240.00 No Parking Signs(per hour for installation/removal) $35.00 Street Light Banners(per banner)*** $50.00 Street Banners(Highland Ave. and Chicago St.)*** First Banner $270.00 Each additional banner $135.00 ** Additional labor charges can be applied if responsible for set-up/take down *** Includes installation and removal; banner not included User Fees-47