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HomeMy WebLinkAboutG77-18 Ordinance No. G77-18 AN ORDINANCE ESTABLISHING FEES FOR VARIOUS CITY SERVI ES, PERMITS, LICENSES, USE OF FACILITIES AND OTHER ATTERS BE IT ORDAINED BY THE CITY COUNCIL OF T E CITY OF ELGIN, ILLINOIS: Section 1. That the fees, charges and rates for 019 as set forth in the User Fees Exhibit from the adopted 2019 Budget attached hereto as Ex ibit 1, be and the same are hereby established for the various city services, permits, licenses, u e of facilities and other matters as set forth in such attached User Fees Exhibit. Section 2. If any provision, clause, sentence, aragraph, section or part of this ordinance including the user fees exhibit attached hereto, or t e application thereof to any person or circumstance shall, for any reason, be adjudged by a co rt of competent jurisdiction to be unconstitutional or invalid, said judgment shall not affect, i pair 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, sentenc , paragraph, section or part thereof directly involved in the controversy in which such judgment hall have been rendered and to the person or circumstance involved. It is hereby declared to e 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 That all ordinances or parts of ordinans es in conflict with the provisions of this ordinance be and are hereby repealed to the extent of any such conflict.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 ful force and effect from and after January 1, 2019. Davis J. Ka*fern, '.yor Presented: December 19, 2018 Passed: December 19, 2018 , 07,=N. Vote: Yeas: 8 Nays: 0 '"`em Recorded: December 19, 2018 Published: December 20, 2018 ,a 4 Att s • imberly Dewis, C' Clerk EXHIBIT 1 A User Fees Olen iew 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 principlesadopted in the budget calls for 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 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 revenuewhich will be maintained separatelyfromthe CemeteryOperating Fund in accordance with the Elgin Municipal Code. User Fees are broken down into three categories: •Community Services • Regulatory and Administrative •Quality of Life • 2019 PROPOSED BUDGET Page 128 of 213 A 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 bythe 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 Sewer Rates 2017 2018 2019 Connected to water system and sanitary sewer $1.56 $1.68 $1.77 Sanitary sewer system only-Single Family $20.30 $21.92 $23.02 Sanitary sewer system only-All other uses $33.82 $36.53 $38.36 2019 PROPOSED BUDGET Page 129 of 213 Water Rates Water Rates-Consumers within the Citi 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 2017 2018 2019 5/8" $8.88 $9.50 $10.07 3/4" $29.61 $31.68 $33.58 1" $59.14 $63.28 $67.08 1 1/4" $89.12 $95.36 $101.08 11/2" $118.37 $126.66 $134.26 2" $177.53 $189.96 $201.36 21/2" $236.59 $253.15 $268.34 3" $295.84 $316.55 $335.54 4" $414.22 $443.22 $469.81 6" $650.89 $696.45 $738.24 8" $888.27 $950.45 $1,007.48 10" $1,124.26 $1,202.96 $1,275.14 2019 PROPOSED BUDGET Page 130 of 213 lit 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 Water Rates Budgeted Water Rates Year Rate/HCFT Year Rate/1,000 G 2017 $4.70 2017 $3.52 2018 $5.03 2018 $3.77 2019 $5.33 2019 $3.99 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 Water Rates-Truckload Year Rate/1,000 G 2017 $14.84 2018 $20.00 2019 $21.20 *Minimum purchase of$20 2019 PROPOSED BUDGET Page 131 of 213 A Water Service Installation Type 2017 Fee 2018 Fee 2019 Fee New Subdivision: A. 5/8" AMR (automatic meter reading) water meter plus 25% 1" $1,264 $1,314 $1,380 overhead charge is included with the 1" and 11/4" water 1 Y:' $1,321 $1,374 $1,442 1 1/2" $1,456 $1,514 $1,590 service. 2" $2,512 $2,612 $2,743 4" $4,774 $4,965 $5,213 B. The cost for a water meter will be at the current rates adopted by 6" $5,231 $5,440 $5,712 8' $6,167 $6,414 $6,735 the city council.Meter sizes will be based on usage at the Unimproved City Street direction of the director of water operations. Seal Coated(No Curb and Gutter): C. An AMR system is required for each new single family residence 1. 1 $3,094 $3,218 $3,379 and other installations as possible. 1'/ $3,162 $3,288 $3,452 1 1h" I $3,359 $3,494 $3,668 2" $4,150 $4,316 $4,531 D. The costs of water service installation for 1"and 11/4"services in 4" $5,190 $5,397 $5,667 the New Subdivision category are based on orders of three 6" $5,694 $5,922 $6,218 or more;if order is less than three add 8" i $6,594 $6,857 $7,200 Improved City Street $105 per service. (Blacktop): 1" $3,172 $3,299 $3,464 1 1/4" $3,224 $3,353 $3,521 E. The installation of any sized service in the Central Business 11/2. $3,432 $3,569 $3,748 District(CBD),including the Fountain Square Plaza Mall, 2" $4,212 $4,380 $4,600 and other areas as described shall be on a time and 4" ! $5,751 $5,981 $6,280 6" $6,318 $6,571 $6,899 material basis.The CBD shall include the area bounded on 8" $7,332 $7,625 $8,007 the west by the Fox River,north by Kimball Street,east by Improved City Street (Blacktop and Dundee and Villa Streets,and on the south by National Concrete): 1" $3,609 $3,753 $3,941 Street. 1 Ya" $3,640 $3,786 $3,975 1 Yr" $3,827 $3,980 $4,179 F. Federal,State,and County routes that must be augured will 2" $4,618 $4,802 $5,042 include the scheduled water service price plus any additional 4" $6,167 $6,414 $6,735 actual costs. 6" $6,770 $7,041 $7,393 8" $7,821 $8,134 $8,540 Federal,County,or G. If service installation is a replacement of an equivalent size and State Highway or Four- for the same intended usage,subtract meter costs for a 1" Lane city Streets: and 11/4"service from installation cost. 1" $4,180 $4,348 $4,565 11/" $4,290 $4,462 $4,685 1 Y2" $4,498 $4,678 $4,912 2" $6,136 $6,381 $6,701 4" ' $11,159 $11,606 $12,186 6" $12,246 $12,736 $13,373 8" I $13,874 $14,429 $15,150 2019 PROPOSED BUDGET Page 132 of 213 A odt Water Alders Water Meter Price Schedule Type 2017 Fee 2018 Fee 2019 Fee Size and Type: 5/8"Local $95 $100 $105 5/8"AMR $340 $357 $375 34"Local $135 $142 $149 3/4"AMR $380 $399 $419 1'Local $190 $200 $209 1"AMR $460 $483 $507 1-1/2"Local $485 $509 $535 1-1/2"AMR $695 $730 $766 2"Local $765 $803 $843 2"AMR $955 $1,003 $1,053 Compounds: 3"Local $2,185 $2,294 $2,409 3"AMR $2,675 $2,809 $2,949 4"Local $3,715 $3,901 $4,096 4"AMR $4,390 $4,610 $4,840 6"Local $5,330 $5,597 $5,876 6"AMR $6,400 $6,720 $7,056 8"Local $7,160 $7,518 $7,894 8"AMR $7,810 $8,201 $8,611 10"Local $10,305 $10,820 $11,361 10"AMR $10,750 $11,288 $11,852 Turbos: 2"Local $1,005 $1,055 $1,108 2"AMR $1,190 $1,250 $1,312 3"Local $1,200 $1,260 $1,323 3"AMR $1,390 $1,460 $1,532 4"Local $1,965 $2,063 $2,166 4"AMR $2,175 $2,284 $2,398 6"Local $4,210 $4,421 $4,642 6"AMR $4,405 $4,625 $4,857 8"Local $4,050 $4,253 $4,465 8"AMR $4,260 $4,473 $4,697 10"Local $6,390 $6,710 $7,045 10"AMR $6,596 $6,926 $7,272 2019 PROPOSED BUDGET Page 133 of 213 Related Water Scniccs Water Department-Related Water Services Type 2017 Fee 2018 Fee 2019 Fee $25 $25 $25 Water Mains per front foot per front foot per front foot Turn Off/On for Nonpayment $50 $50 $50 Revisit Installation Fee $50 $50 $50 for New Meter Set Temporary Out of Service-Remove $50 $50 $50 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(518 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 2019 PROPOSED BUDGET Page 134 of 213 A Refuse Collection The City of Elgin contracts with Waste Management to provide weekly residential waste collection and recycling services to single-family residential households,detached single-family households with five units or less,condos and townhouses.The City offers unlimited recycling and any amount of trash over the standard 64-gallons can be disposed of using pre-paid refuse stickers or pre-paid bags.Curbside recycling service has been provided since 2002 and allows residents to combine all recyclables in one container(also referred to as"single stream") rather than separate paper and plastics.Elgin's solid waste program offers free yard-waste collection in October,November and April. The City's solid waste collection and disposal services fee has been established pursuant to Elgin Municipal Code Section 9.24.125 in the dollar amount per month of the City's costs to provide curbside collection service.Such fees for are set forth in the table below. Additional rates shall apply for the following goods or services: •In recognition of the additional costs associated with providing street rake-out leaf collection,the City's street rake-out leaf collection fee has been established pursuant to the Elgin Municipal Code Section 9.24.125 in the dollar amount per month of the City's costs to provide such additional street rake-out leaf collection service •Refuse stickers for excess trash,bulk items and yard waste sold by the City of Elgin and local vendors. •Appliance stickers for discarded household appliances such as hot water heaters,dishwashers,refrigerators,freezers,stoves,washers, dryers,dehumidifiers,and air conditioner sold by the City of Elgin and local vendors. Refuse Rates 2017 2018 2019 Single-Family Homes(includes detached single-family homes with $15.80 $16.27 $16.76 five units or less) Budgeted Refuse and Recycling Rates:Condos and Townhouses $11.48 $11.82 $12.17 Leaf Rake Out Rates $2.60 $5.00 $5.00 Disposal Stickers $2.87 $2.96 $3.05 Appliance Stickers $31.63 $32.78 $33.76 Upsize to 96G Cart - $10.53 $10.85 Additional 96G Cart $31.58 $32.53 Additional 64G Cart - $21.05 $21.68 • 2019 PROPOSED BUDGET Page 135 of 213 Regulatory and Administrative Regulatory and Administrative are those fees associated with regulatory and administrative processes(i.e.licenses),police and fire services, building permits,and fees paid by developers. Police Department The feesforthe hourly rate of hire for police officers are based on a review ofall collective bargaining agreements. Sworn Officers Type 2017 Fee 2018 Fee 2019 Fee Units of Local Government and School Districts $69 $69 $69 All Others $71 $71 $71 Community Service Officer $46 $46 $46 Auxiliary Officer $22 $22 $22 Use of Squad Car $22 $22 $22 2019 PROPOSED BUDGET Page 136 of 213 i��► Fire Department The fees for the hourly rate of hire for firefighters are based on a review of all collective bargaining agreements. Sworn Firefighters Type 2017 2018 2019 Units of Local Government and School Districts $69 $69 $69 All Others $71 $71 $71 Fire Officer $75 $75 $75 Use of Fire Vehicle $100 $100 $100 Quantity Based Inspections Fire Alarm Plan 2017 Fee 2018 Fee 2019 Fee 1-25 Alarm devices in approved plan $300 $300 $300 26-50 Alarm devices in approved plan $400 $400 $400 51-75 Alarm devices in approved plan $500 $500 $500 Over 75 alarm devices in approved plan $1100 per hour $100 per hour $100 per hour Fire Sprinkler System 1-20 Sprinkler heads in approved plan $200 $200 $200 21-50 Sprinkler heads in approved plan $300 $300 $300 51-100 Sprinkler heads in approved plan $400 $400 $400 101-300 Sprinkler heads in approved plan $600 $600 $600 Over 300 Sprinkler heads in approved plan $1100 per hour $100 per hour $100 per hour Gas Supression Systems 1-50 pounds of agent in approved plan $200 $200 $200 51-100 pounds of agent in approved plan $300 $300 $300 101-200 pounds of agent in approved plan $400 $400 $400 201-300 pounds of agent in approved plan $600 $600 $600 Over 300 pounds of agent in approved plan $1100 per hour $100 per hour $100 per hour Hazardous Materials Management Storage of 11 gallons or more of Class I flammable liquid within interior occupancies in approved plan $100 $100 $100 Storage of 61 gallons or more of Class I flammable liquid on exterior property in $100 $100 $100 approved plan Storage of 26 gallons or more of Class II or Class Ill combustible liquid within interior occupancies in approved plan $100 $100 $100 storage of 6'I gallons or more of(,lass II or Uass III combustible liquid on exterior property in approved plan $100 $100 $100 Any refining,mixing or blending of flammable or combustible liquids in approved plan $100 $100 $100 2019 PROPOSED BUDGET Page 137 of 213 A Fire Department Coin. Hourly Plan Review Rates 2017 2018 2019 Fire Safety Plan $100 $100 $100 Pre-Fire Plan $100 $100 $100 Evacuation Plan $100 $100 $100 Facility Closure $100 $100 $100 Fireworks or Explosives $100 ' $100 $100 Refrigeration Systems $300 $300 $300 Battery Systems $200 $200 $200 Smoke Control Systems $300 $300 $300 Industrial Ovens $200 $200 $200 Tire Rebuilding or Storage $200 $200 $200 I Liquified Petroleum Gas $200 $200 $200 Tent Canopy or Other Membranes $100 $100 $100 Life Safety Code $200 1 $200 $200 Means of Egress $200 $200 $200 High-Pile Combustible Storage $100 $100 $100 Re-Inspections First re-inspection conducted by the Fire Prevention Bureau $125 $125 $125 Second re-inspection conducted by the Fire Prevention , Bureau $375 $375 $375 Third or more re-inspection conducted by the Fire Prevention Bureau $615 $615 $615 Plan Review Amendments Per hour of plan review $100 $100 $100 Permit Renewal $100 II, $100 $100 Expedited plan review $400 per hour $400 per hour $400 per hour Unit Based Plan Reviews Unit 2017 2018 2019 Standpipe System Per standpipe approved $200 $200 $200 Fire Pump Per fire pump plan approved $200 $200 $200 Water Flow Test Per water flow test conducted $240 $240 $240 Hood Suppression System Per approved plan 1 $200 $200 $200 Storage Tank Plan Review Per above-ground storage tank approved $250 $250 $250 2019 PROPOSED BUDGET Page 138 of 213 BIttffCity Cemetery Cemetery Fees Type 2017 Fee 2018 Fee 2019 Fee Adult Burials,including tent Weekdays(8:00 a.m.to 2:30 p.m.) $1,199 $1,199 $1,199 Weekdays(2:30 p.m.to 1 hour before dusk) $1,550 $1,550 $1,550 Saturdays(9:00 a.m.to 12:30 p.m.) $1,540 $1,540 $1,540 Saturdays(12:30 p.m.to 1 hour before dusk.) $1,927 $1,927 $1,927 Sundays&Holidays(9:00 a.m.to 12:30 p.m.) $2,277 $2,277 $2,277 Sundays&Holidays(12:30 p.m.to 1 hour before dusk.) $2,761 $2,761 $2,761 Infants(up to 48"vault),including tent Weekdays(8:00 a.m.to 2:30 p.m.) $3911 $391 $391 Weekdays(2:30 p.m.to 1 hour before dusk) $594 $594 $594 Saturdays(8:00 a.m.to 12:30 p.m.) $62 $622 $622 Saturdays(3:00 p.m.to 1 hour before dusk) $803 $803 $803 Sundays&Holidays(9:00 a.m.to 12:30 p.m.) $1,089 $1,089 $1,089 Sundays&Holidays(3:00 p.m.to 1 hour before dusk) $1,491 $1,491 $1,491 Public Aid,not tent: Weekdays only(8:00 a.m.to 3:00 p.m.) $616 $616 $616 Disinter/Reinter,weekdays only: Adult disinter(8:00 a.m.to 2:30 p.m.) $1,480 $1,480 $1,480 Adult reinter(8:00 a.m.to 2:30 p.m.) $1,309 $1,309 $1,309 Infant disinter(8:00 a.m.to 2:30 p.m.) $539 $539 $539 Infant reinter(8:00 a.m.to 2:30 p.m.) $385 $385 $385 Cremations,permanent container required,no tent Weekdays(8:00 a.m.to 2:30 p.m.) $732 $732 $732 Weekdays(2:30 p.m.to 1 hour before dusk) $1,029 $1,029 $1,029 Saturdays(9:00 a.m.to 12:30 p.m.) $930 $930 $930 Saturdays(12:30 p.m.to 1 hour before dusk.) $1,166 $1,166 $1,166 Sunday&Holidays(9:00 a.m.to 12:30 p.m.) $1,320 $1,320 $1,320 Sunday&Holidays(12:30 p.m.to 1 hour before dusk) $1,788 $1,788 $1,788 Place Casket in Mausoleum Weekdays(8:00 a.m.to 2:30 p.m.) $1,309 $1,309 $1,309 Weekdays(2:30 p.m.to 1 hour before dusk) $1,518 $1,518 $1,518 Saturdays(9:00 a.m.to 12:30 p.m.) $1,639 $1,639 $1,639 Saturdays(12:30 p.m.to 1 hour before dusk) $1,925 $1,925 $1,925 Sundays&Holidays(9:00 a.m.to 12:30 p.m.) $2,294 $2,294 $2,294 Sundays&Holidays(12:30 p.m.to 1 hour before dusk) $2,7516 $2,756 $2,756 2019 PROPOSED BUDGET Page 139 of 213 III , Blull'Cit) Ccmctcr (cont.) Type 2017 Fee 2018 Fee 2019 Fee Grave Boxes/Vaults Grave Box(except public aid-$220) $600 $600 $600 Cremation Vault $400 $400 $400 Grave Box&Vault Settings Grave Box Setting $218 $218 $218 Grave Box Setting-Public Aid-deferred $109 $109 $109 Grave Box Setting-Islamic $104, $109 $109 Vault Setting $218 $218 $218 Tent 14'x14' $127 $127 $127 Veteran Markers/Flags Veterans Granite Marker Installation $290 $290 $290 Veterans Bronzer Marker Installation/granite base $460 $460 $460 Veterans Flag Pole&Name Plate $198 $198 $198 9/5'x 5'cotton 50 star flag $99 $99 $99 Miscellaneous Metal flower vase for in the ground $79 $79 $79 Foundation permit $73 $73 $73 Winter wreath $59 $59 $59 Honors urn $218 $218 $218 Documentation Deed Transfer(Quit Claim Deed) $73 $73 $73 Duplicate Deed $73 $73 $73 Recording of marker information for person not buried $73 $73 $73 Re-Sodding or Re-Seeding Adult grave $115 $115 $115 Infant grave $48 $48 $48 Seasonal Care Single grave $18 $18 $18 Two-grave lot $22 $22 $22 Each additional grave $7 $7 $7 Perpetual Care First grave $14 $145 $145 Each additional grave $133 $133 $133 2019 PROPOSED BUDGET Page 140 of 213 Ab Liquor Licenses Type 2018 Fee 2019 Fee Type 2018 Fee 2019 Fee CLASSA $1,540 $1,540 CLASSH I, $11 $11 CLASS AA $1,540 $1,540 CLASS I $11 $11 CLASSA-1 $2,200 $2,200 CLASSJ 1 $374 $374 CLASS B $880 $880 CLASS K $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 CLASS B-5 $770 $770 CLASS 0 $1,000 $1,000 CLASS C $396 $396 CLASS P $100 $100 CLASS C-1 $396 $396 CLASS P-1 $1,000 $1,000 CLASS D $792 $792 CLASS R $3,080 $3,080 CLASS D-1 $110 $110 CLASS R-1 1 1 $3,080 $3,080 CLASS E $792 $792 CLASS S $396 $396 CLASS E-1 $572 $572 CLASS W $110 $110 CLASSE-2 $660 $660 CLASSY $100 $100 CLASS E-3 $660 $660 CLASS Z $660 $660 CLASS F $374 $374 Corkage $250 $250 CLASS F-1 $550 $550 Exterior Sales Permit j $500 $500 $550 $550 Young Adult Night $100 $100 CLASS F-2 Permit CLASS G $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 2018 Fee 2019 Fee Non-refundable application fee $300 $300 Fingerprint criminal Varies Varies background check Deposit for each public $200 $200 meeting sign Court reporter fee $150 $150 2019 PROPOSED BUDGET Page 141 of 213 A Community Development Zoning Zoning Matters Type 2017 Fee 2018 Fee 2019 Fee Text Amendment: $500 $500 $530 Map Amendments Property less than 10 acres in area: $800 $800 $840 Property 10 acres,but less than 100 acres in area $1,100 $1,100 $1,200 Property 100 acres or more $1,460 $1,460 $1,600 Planned Developments: Property of any size(as a map amendment) $1,715 $1,715 $1,800 Property of any size(as a conditional use) $1,035 $1,035 $1,100 Variations Property less than 10,000 square feet $250 $250 $270 Property more than 10,000 square feet $800 $800 $840 Appeals Appeal to the Planning and Zoning Commission $125 $125 $270 Appeal to the City Council $125 $125 $270 Zoning Status Report: Land Use $125 $125 $140 Site Design $125 $125 $140 Zoning District Verification-Residential $50 $50 $60 Zoning District Verification-Non-Residential $175 $190 Encroachment Agreements $225 1 $225 $240 Hearing/Transcript Deposit: Deposit for Amendments,Annexations, $240 $240 $260 Conditional Use,Master Concept Plan Deposits for Variation or Appeal Process $340 $125 $140 Legal Publishing Deposit: Deposit for public hearing notice publishing $240 $240 $260 Public Hearing Sign Deposit: Each Sign per Street Frontage $145 $145 $160 Impact Assessment: Cost of the Impact Assessment $3,515 $3,515 $3,700 Temporary Use Permit: Not-For-Profit Organization $0 $0 $0 All Other Organizations $190 $190 $200 2019 PROPOSED BUDGET Page 142 of 213 Annexations Zoning Matters-Annexations Type 2017 Fee 2018 Fee 2019 Fee Annexation Without or Without an Annexation Agreement: Property less than 10 acres $3,660 $3,660 $3,900 Property 10 acres,but less than 100 acres $4,890 $4,890 $5,200 Property 100 acres or more $6,085 $6,085 $6,400 Annexation Agreement Review Fee: Property less than 10 acres $1,230 $1,230 $1,300 Property ten acres,but less than 100 acres $6,085 $6,085 $6,400 Property 100 acres or more $12,170 $12,170 $12,800 Zoning Matters-Preliminary and Final Plat Filing Type 2017 Fee 2018 Fee 2019 Fee Filing: Property less than ten acres $6,885 1 $6,885 $7,300 Property ten acres, but less than one hundred acres $9,495 $9,495 $10,000 Property one hundred acres or more $9,745 $9,745 $10,300 Other: Plat Fee $605 $605 $640 Deposit at time of application $240 $240 $260 Cost of providing for legal publication pertaining to $240 $240 $260 the application Impact Assessment $3,505 $3,505 $3,700 2019 PROPOSED BUDGET Page 143 of 213 Building Permits Building Permits Type 2017 Fee 2018 Fee 2019 Fee Residential; New Construction: Per 100 sq.ft.,portion thereof,of overall area of $45 $45 $50 each floor Garages(attached or detachedX$25 per 100 sq. $20/sq.ft. $20/sq.ft. $25/sq.ft. ft.)($65 min.) Residential;Additions($50 per 100 sq.ft.)($100 min.) $45/sq.ft. $45/sq.ft. $50/sq.ft. Garage additions($25 per 100 sq.ft.) $20/sq.ft. $20/sq.ft. $25/sq.ft. Commercial and Industrial; New Construction and Additions: Per 100 sq.ft.or portion thereof,of overall area of $45 $45 $50 each floor Alterations and Repairs;All Uses: Per 1,000 dollar valuation or portion thereof $45 $45 $50 Demolition: Interior and buildings up to 500 sq.ft. $65 $65 $70 Buildings from 500 sq.ft.to 5,000 sq.ft.($50.00 minimum) $.10/sq.ft. $.10/sq.ft. $.11/sq.ft. Buildings over 5,000 sq.ft. $.07/sq.ft. $.07/sq.ft. $.08/sq.ft. Certificate of Occupancy,All Uses: Residential Business Occupancy(Only those $50 $50 $60 requiring city inspection) Per Tenant Space $190 $190 $200 Partial or temporary certificate of occupancy,per $190 $190 $200 tenant space Change of use or re-occupancy $190 $190 $200 2019 PROPOSED BUDGET Page 144 of 213 A Building Permits(cont.) Building Permits and Inspections Type 2017 Fee 2018 Fee 2019 Fee Accessory Structure(Other than Private Garages): Up to 150 sq.ft. $65 $65 $70 Over 150 sq.ft.($20 per 100 sq.ft.)($65 min.) $20/sq.ft. $20/sq.ft. $25/sq.ft. Parking Lots(Existing),Driveways,All Uses: New $190 $190 $200 Re-stripping and/or repair $85 $85 $90 Driveways-replacement $65 $65 $70 Open Decks: Decks Open to the Sky(Less than 481 $65 $65 $70 Patios $65 $65 $70 Outdoor Fireplaces(Cooking Purposes Only) $65 $65 $70 Private Sidewalks/Private Service Walks $35 $35 $40 Fences $65 $65 $70 Dumpster Enclosures: Refuse Collection Area $65 $65 $70 Elevators,Escalators,Dumbwaiters and Dock Lifts: Per Unit $500 $500 $530 Per each annual,semiannual or re-inspection $65 $65 $70 Fuel and Storage Tanks: Installation,alteration or repair(per tank) $250 $250 $270 Removal,per tank $250 $250 $270 Replacing pumps $250 $250 $270 Housing Inspection;Requested: Per dwelling unit $135 $135 $150 Each additional dwelling unit $65 $65 $70 Commercial or industrial,per tenant space(Code Violation Inspection Requested): Up to 2,000 square feet $135 $135 $150 Each additional 10,000 square feet or portion $65 $65 $70 thereof add Moving Buildings: Residential or Commercial $375 $375 $400 Exterior Repairs: Residing $63 $63 $70 Roof and Repairs $63 $63 $70 2019 PROPOSED BUDGET Page 145 of 213 A Building Permits(cont.) Signs: 2017 Fee 2018 Fee 2019 Fee Reface on existing sign fee $95 $95 $100 Temporary sign fee,15 days $0 1 $0 $0 Menu board sign $130 $130 $140 New Non-Illuminated $95 $95 $100 New Non-Illuminated(2 or More) $190 $190 $200 Illuminated $150 $150 $160 Illuminated(2 or More) $300 $300 $320 Swimming Pools(Fee Includes Electrical Permit): Aboveground(private) $95 $95 $100 In ground(private and semiprivate) $190 $190 $200 Windows: Replacements: $65 $65 $70 Vacant Building(Chapter 16.42 of Elgin Municipal Code,1976): Registration $200 $200 $200 Initial Inspection $500 $500 $500 Appeal $100 $100 $100 Heating and Air Conditioning Uses 2017 Fee 2018 Fee 2019 Fee Warm Air Furnace and Boiler: Replacement or conversion $65 $65 $70 New installation $130 11 $130 $140 Each additional unit $65 $65 $70 Central Air Conditioning: Per unit(New Only) $65 $65 $70 Duct Work Only;Changes or Addition: Residential per dwelling unit $95 $95 $100 Commercial and industrial-per 1,000 sq.ft $65 $65 $70 Fireplaces: Indoor Fireplaces $65 $65 $70 2019 PROPOSED BUDGET Page 146 of 213 A Plumbing Inspections Plumbing Type 2017 Fee 2018 Fee 2019 Fee New Construction;Residential: Single-family including sewer and water $310 $310 $330 Multiple-residential(per unit)including sewer and $310 $310 $330 water New Construction;Commercial and Industrial: 1-5 fixtures and gas opening $130 $130 $140 Each additional fixture or gas opening in excess of $55 $55 $60 5 Fixture Addition,or Replacement or Relocation: All Uses-per fixture,unit or opening $65 $65 $70 Water Heaters $65 $65 $70 Piping Alterations Only: All Uses $65 $65 $70 Sewer and/or Waster Service Connection,Repair or Replacement: All Uses $65 $65 $70 Private Water Supply System: All Uses $65 $65 $70 Lawn Sprinkler System: All Uses $65 $65 $70 Sprinkler or Fire Protection System,All Uses: 1-20 heads $130 $130 $200 21-300 heads $250 $250 NA 21-50 heads NA NA $300 51-100 heads NA NA $400 101-300 heads NA I NA $600 301-500 heads $375 $375 NA Over 300heads $615 $615 $100/hr 2019 PROPOSED BUDGET Page 147 of 213 ,ill1► Electrical Inspections Electrical Type 2017 Fee 2018 Fee 2019 Fee New Construction Residential: Single Family $375 $375 $400 Multiple-Family(per unit) $250 $250 $270 New Construction; Commercial and Industrial: 0-400 amp service $195 $195 $210 Over 400 amp service $250 $250 $270 Alteration; Residential Change or relocation of service $65 $65 $70 Other Work 565 $65 $70 Alterations; Commercial and Industrial: 0-400 amp service $195 $195 $210 Over 400 amp service $250 $250 $270 Wiring and Circuiting; Commercial and Industrial: 1-1,000 sq.ft. $65 $65 $70 Each additional 1,000 sq.ft. $65 $65 $70 Electrical Heat; New/Alteration: All Uses $130 $130 $140 Temporary Service,All Uses Inspection of temporary services $130 $130 $140 Miscellaneous Lighting: All Uses S195 $195 $210 Temporary Installations,All Uses: Inspections of temporary installations $65 $65 $70 2019 PROPOSED BUDGET Page 148 of 213 VIII Administration Administration Type 2017 Fee 2018 Fee 2019 Fee Permit Extension: Each Permit $45 I $45 $50 Re-inspection Fees(Each): First inspection $130 $135 $150 Second Inspection $375 $375 $400 Third Inspection $615 $615 $650 Penalties: Equals fee of rept Equals fee of req. Equals fee of req. Work started without a permit permit(Up to ! permit(Up to permit(Up to $620) $620) $620) Plan Check: 25%of building 25%of building 25%of building 25%of building permit fee permit fee($75 permit fee($75 permit fee($75 minimum) minimum) minimum) Refund: Applicant request-Administrative fee retained $35 $35 $40 Historic District Historic District Type 2017 Fee 2018 Fee 2019 Fee Landmarks: Individual Landmarks $475 $475 $500 District Landmarks $500 $500 $530 Building Plaques: Building Plaque $50 $50 $60 2019 PROPOSED BUDGET Page 149 of 213 A Engineering Fees Street Openings and Street Work Permits Type 2017 Fee 2018 Fee 2019 Fee . Public Sidewalks;Residential: Replacement $65 $6B $70 Plus inspection and measurement for each 500 sq. f $3.50 $3.$0 $3.75 New Construction $65 $65 $70 Plus inspection and measurement for each 500 sq. ft $7 $7 $7 Public Sidewalks;Commercial or Industrial: Replacement $65 $6 $70 Plus inspection and measurement for each 500 sq. $15 $1} $15 ft. New Construction $65 $6$ $70 Plus inspection and measurement for each 500 sq. $7 $7 $7 ft Driveway Approaches: 11 Basic Fee $65 $6y $70 Curb and Gutter: Replacement $65 $6$ $70 Plus inspection and measurement far each 100 lin. $15 $15 $15 Ft. New Construction $65 $6$ $70 Plus inspection and measurement for each2001in. $7 $7 $7 Ft. Integral Curb,gutter and Sidewalk: Replacement $65 $65 $70 Plus inspection and measurement for each1001in. $15 $15 $15 Ft. New construction 565 $65 570 Plus inspection and measurement for each 100 lin. $7 $7 $7 Ft. Parking Lots: Basic Fee $65 $6! $70 Plus inspection for each 15 spaces $20 $2 $20 Retaining Walls(Over 2 Feet Above Lowest grade): Basic Fee $65 $6' $70 Plus inspection for each 1001in.Ft. $7 $7 $7 Street Cuts: Basic Fee $65 $6 $70 Plus inspection $7 $ $7 Storm/Sanitary Sewer Construction: Basic Fee $65 $6 $70 Plus inspection for each 100 lin.Ft. $7 $ $7 Plus each manhole,catch basin,intel,headwall $7 $ $7 Water Main Construction: Basic Fee $65 $6 $70 Plus inspection for each 100 lin.Ft. $7 . $ $7 Plus each valve and hydrant $7 $ $7 Bond or liability Insurance: Contractor Min. Mi . Min. Homeowner Min. Mi. Min. 2019 PROPOSED BUDGET Page 150 of 213 A Public Health Food I Iandling Permits Permitting Type 2017 Fee 2018 Fee 2019 Fee Initial Food Handling Permit Category I $850 $900 $900 Category II $665 $700 $700 Category Ill $570 $600 $600 Category IV $500 $530 $530 •Applications submitted after July 1,pay 50%of the appropriatefee. •Applications submitted after October 1,pay 25%of the appropriatefee. •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 orfewerthan 3 coolers of one other single food item that is prepackaged such as ice cream or cheese can petition for 50%fee waiver. Renewal of Food Handling Permit Category I $850 $900 $900 Category II $665 $700 $700 Category III $570 $600 $600 Category IV $500 $530 $530 •After December 31,appropriate fee plus 25%late fee. •After January 31,appropriate fee plus 50%late 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 orfewerthan 3 coolers of one other single food item that is prepackaged such as ice cream or cheese can petition for 50%fee waiver. 2019 PROPOSED BUDGET Page 151 of 213 VIII Food Handling Plan Review Plan Review Type 2017 Fee 2018 Fee 2019 Fee New Construction • Category I $975 $1,036 $1,036 Category II $640 $681 $681 Category Ill $610 $648 $648 Category IV $435 $462 $462 RUSH or Resubmission After Approval for New Construction Category I $650 $650 $650 Category II $650 $1650 $650 Category Ill $650 $650 $650 Category IV $650 $1650 $650 Remodeling of Existing Restaurant(Same Owner) Category I $620 $658 $658 Category II $345 $365 $365 Category III $330 $350 $350 Category IV $240 $256 $256 RUSH or Resubmission After Approval for Remodeling Category I $650 $650 $650 Category II $650 $1650 $650 Category III $650 $650 $650 Category IV $650 $1650 $650 Alobilc Vendors Mobile Vendors Type 2017 Fee '018 Fee 2019 Fee Initial Food Handling Permit Category III $420 $445 $445 Category IV $375 $400 $400 Renewal of Food Handling Permit Category III $420 $445 $445 Category IV $375 $400 $400 •After December 31,appropriate fee plus 25%latefee. •After January 31,appropriate fee plus 50%late fee. •Exceptions:**Charitable not-for-profit organizations can petition for waiver offee** 2019 PROPOSED BUDGET Page 152 of 213 Seasonal Temporary Food Vendors Seasonal Temporary Type 2017 Fee 2018 Fee 2019 Fee Initial Food Handling Permit Category III $365 $388 $388 Category IV $240 $265 $265 Renewal of Food Handling Permit Category III $365 $388 $388 Category IV $240 $265 $265 • Exceptions:**Charitable not-for-profit organizations can petition for waiver offee** 'Temporar.) dents Temporary Events Type 2017 Fee 2018 Fee 2019 Fee Each establishment per event,per booth $140 Food Prep $140 Food Prep $140 Food Prep $130 Prepackage $130 Prepackage $130 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) Other Fees Collected Other Fees Collected Type 2017 Fee 2018 Fee 2019 Fee Public Swimming Pools $155 $155 $155 Massage Establishments $75 $75 $75 Food and Cupped Beverage Vending $30 $30 $30 Scavenger Trucks(Per Truck)***First Truck is $30*** $15 $15 $15 2019 PROPOSED BUDGET Page 153 of 213 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 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 ervices 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 parks and recreation departments a higher degree of control over their fiscal condition that administrative or central support departments. 2019 PROPOSED BUDGET Page 154 of 213 Ak Parks and Recreation Wing Park Aquatic(:enter Wing Park Family Aquatic Center-Daily Admission 2018 Fee 2018 Fee Non- 2019 Fee 2019 Fee Type Non- Resident resident Resident resident Youth $5 $7 $5 $7 Adult $7 $9 $7 $9 Senior $5 $7 $5 $7 Lap Swim $3 $4 j $4 $5 Groups: Youth/Senior $4 $5 $4 $5 Adult $5 $6 $5 $6 Wing Park and Lords Park Family Aquatic Centers-Membership Fees Type 2018 Fee 2018 Fee Non- 2019 Fee 2019 Fee Non- Resident resident Resident resident Individual Membership: Youth $75 $105 $75 $105 Adult $85 $120 $85 $120 Senior $75 $105 $75 $105 Family Membership: 2 Members $140 $190 $140 $190 3 Members $170 $240 $170 $240 4 Members $190 $290 $190 $290 Each additional member $15 $20 $15 $20 2019 PROPOSED BUDGET Page 155 of 213 Lords Park Aquatic Center Lords Park Family Aquatic Center-Daily Admission 2018 Fee 2018 Fee Non- 2019 Fee 2019 Fee Non- Type Resident resident Resident resident Youth $4 $6 $4 $6 Adult $6 $8 $6 $8 Senior $5 $6 $5 $6 Groups: Youth/Senior $3 $5 $3 $5 Adult $5 $7 $5 $7 Lords Park Family Aquatic Center Only-Membership Fees Type 2018 Fee 2018 Fee Non- 2019 Fee 2019 Fee Non- Resident resident 13esident resident Individual Membership: Youth $60 $70 $60 $70 Adult $65 $80 $65 $80 Senior $60 $70 $60 $70 Family Membership: 2 Members $110 $130 $110 $130 3 Members $130 $160 $130 $160 4 Members $150 $175 $150 $175 Each additional member $12 $15 $12 $15 Not-for-Profit Groups: Youth/Senior $3 $3 $3 $3 Adult $4 $4 $4 $4 Private Rentals: Minimum 2 hr.Rental $150/hr $195/hr $150/hr $195/hr Not-for-Profit Private Rental: Minimum 2 hr.Rental $125/hr N/A $125/hr N/A Birthday Party:(includes facility admission,hot dog,chips and drink for each person and a reserved area for 11/2 hours in the food court) 10 people including birthday $140 $170 $140 $170 child Additional people up to 20 more(per person) $13.50 $15 $13.50 $15 2019 PROPOSED BUDGET Page 156 of 213 A Nark Shelter and Band Shells Park Shelters and Band Shell Rentals 2018 Resident/ 2018 Non-resident/ 2018 School/ 2019 Resident/ 2019 Non-resident/ 2019 School/ Type Additional Hour Additional Hour Additional Hour Additional Hour Additional Hour Additional Hour 6 Hour Park Shelter Rental: $100/10 6105/10 $95/10 $100/10 $105/10 695/10 Band shell: 4-hr Rental $100 $105 $90 $100 $105 $90 Each additional hour $10/hr. $10/hr. $10/hr. $10/hr. $10/hr. $10/hr. Lighting* $50 $50 $50 $50 $50 $50 *Electricity available in all shelters except Lords Park West and Wing Park#2 Walton Island Rental Walton Island Shelter Rental 2018 Resident/ 2018 Non-resident/ 2018 School/ 2019 Resident/ 2019 Non-resident/ 2019 School/ Type Additional Hour Additional Hour Additional Hour Additional Hour Additional Hour Additional Hour 6-Hour Rental $200/NA $225/NA NA $200/NA $225/NA NA Festival Nark Rentals Festival Park Rental Type 2018 Fee 2019 Fee Rental Fee $250 per event $250 per event Security Deposit $500 per event $500 per event Current hourly rates and Current hourly rates Maintenance Charge OT rates apply and OT rates apply Old Library Park 2018 Fee 2019 Fee Rental Fee $50 per event $50 per event Riverside Drive Promenade 2018 Fee 2019 Fee Rental Fee . $100 per event Maintenance Charge - Current hourly and OT rates apply 2019 PROPOSED BUDGET Page 157 of 213 �Alh Lords Park Pavilion Lord's Park Pavilion Rental(minimum three hour rental) 2018 2018 2019 2019 Type Resident Non-resident Resident Non-resident 1 -100 people $100/hr $130/hr $100/hr $130/hr 101-200 people $175/hr $220/hr $175/hr $220/hr 201-300 people $250/hr $310/hr $250/hr $310/hr Lord's Park Pavilion Rental-Equipment Charges/Other Type 2018 Fee 2019 Fee Service Fee to change reservation date: $100 $100 Service fee to contract with Outside Rental $100 $100 Company Maintenance Service 20%of total 20%of total Fee rental fees rental fees I lays thorne Hill Nature Center Hawthorne Hill Nature Center Type 2018 Fee 2019 Fee Building Rental(hourly rate) Resident $60 $60 Non-resident $70 $70 501(c)3 $55 $55 Additional Services(included with rental of building) Educational lecture $25 $25 Campfire 520 $20 Campfire Rental(hourly rental,users supply firewood) Resident 532 $32 Non-resident $37 $37 501(c)3 526 $26 On-Site Classes 1.10 people 542 $42 Each additional person 55 $5 Off-Site Classes(Elgin corporate limits) 1-20 people 542 $42 Each additional person 52 $2 2019 PROPOSED BUDGET Page 158 of 213 Sports Complex Softball Field Rental Priority Classification descriptions are on the following page. Softball Field Rental Priority Classifications Type 2018 Fee 2019 Fee Priority Classification"A": Baseball Fields/Softball Fields $20.00/hr.per field(plus field prep) $25.00/hr.per field(plus field prep) Baseball Fields/Softball Fields Practice 815 per hour per field $20 per hour per field Sports Complex Soccer Fields-Youth $45 per hour per field $45 per hour per field Sports Complex Soccer Field Practice $15 per hour per field(includes SOC#21) $25 per hour per field(includes SOC#21) Tournaments-Baseball Fields/Softball Fields $110 per day/per field(plus field prep) $115 per day/per field(plus field prep) Tournaments-Sports Complex Soccer Field $40 per team(min.30 teams) $40 per team(min.30 teams) Set-up Fee for Non-Existing Field $200 per field 8200 per field Priority Classification"B": Baseball Fields/Softball Fields $28/hr.per field(plus field prep) $33/hr.per field(plus field prep) Baseball Fields/Softball Fields Practice $20 per hour per field $25 per hour per field Sports Complex Soccer Fields-Youth $60 per hour per field $60 per hour per field Sports Complex Soccer Fields-Adult $80 per hour per field $80 per hour per field Sports Complex Soccer Field Practice $20 per hour per field(includes SOC#21) $30 per hour per field(includes SOC#21) Tournaments-Baseball Fields/Softball Fields $140 per day(plus field prep) $145 per day(plus field prep) Tournaments-Sports Complex Soccer Field $45 per hour per field 845 per hour per field Set-up Fee for Non-Existing Field 8200 per field $200 per field Priority Classification"C": Baseball Fields/Softball Fields $35 per hour per field(plus field prep) 840 per hour per field(plus field prep) Baseball Fields/Softball Fields Practice 825 per hour per field $30 per hour per field Sports Complex Soccer Fields-Youth $70 per hour per field 870 per hour per field Sports Complex Soccer Fields-Adult $90 per hour per field $90 per hour per field Sports Complex Soccer Field Practice $25 per hour per field(includes SOC#21) $40 per hour per field(includes SOC#21) Tournaments-Baseball Fields/Softball Fields $170 per day(plus field prep) $175 per day(plus field prep) Tournaments-Sports Complex Soccer Field $50 per hour per field $50 per hour per field Set-up Fee for Non-Existing Field $200 per field $200 per field 2019 PROPOSED BUDGET Page 159 of 213 A 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 budg t, 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 locad 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 business s,leagues or teams from outside of Elgin city limits wishing to use Elgin fields for practice and league games.Included are Illinois Suburba Baseball League,Illinois Suburban Soccer League, and Men's Adult Baseball League. Note: Wing Park hourly field charges apply to Priority Classifications "B" and "C" onl,. 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. • 2019 PROPOSED BUDGET Page 160 of 213 VIII Softball Field Preparation Fees Field Preparations 2018 Fee 2018 Fee 2018 Fee 2019 Fee 2019 Fee 2019 Fee Type ClassA ClassB ClassC ClassA ClassB ClassC 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,Socceror Softball(include $35perhourperfield $45perhourperfield $55perhourperfield $35perhourperfield $45perhourperfield $55perhour er field operator) p In-between game field maintenance • $29 per occurrence $29 per occurrence $29 per occurrence $35 per occurrence $35 per occurrence $35 per occurrence (includes push-in/re-lines) Quick Dry(cost for use above eight bags Market Cost per Bag Market Cost per Bag Market Cost per Bag Market Cost per Bag Market Cost per Bag Market Cost per Bag per field per day) ($7.50 in 2017) ($7.50 in 2017) ($7.50 in 2017) ($8.00 in 2018) ($8.00 in 2018) ($8.00 in 2018) Other Sport Facility Rentals I Sports Facilities-Other Rentals Type 2018 Fee 2018 Fee 2019 Fee 2019 Fee Resident Non-resident Resident Non-resident Softball League Registration Fee: Summer Men's$730 Men's$790 Men's$730 Men's$790 CoRec$730 CoRec$790 CoRec$730 CoRec$790 Fall $545 $605 $545 . $605 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 2019 PROPOSED BUDGET Page 161 of 213 Eastside Recreation Center Type 2018 Resident Fee 2018 Non- 2019 Resident Fee 2019 Non-Resident Resident Fee Fee Membership for Weight Room Adult Initiation Fee $10 $10 $20 $20 Student Initiation Fee(over No Charge No Charge $10 $10 14 years old) Senior Initiation Fee(over No Charge No Charge 10 $10 62) Active Military Initiation No Charge No Charge No harge No Charge Fee Adult/Student $4/daily $5/daily 4/daily $5/daily Adult/Student $28/monthly $33/monthly $28 monthly $33/monthly Adult/Student $72/3-month $88/3-month $72 nth $88/3-month Adult/Student $260/yearly $330/yearly $260/yearly $330/yearly Student Summer,June 1- $55 $60 $60 $65 Sept 1 Senior/Student n/a n/a $6513-month $80/3-month Senior/Student n/a n/a $225/yearly $280/yearly Couple Rate n/a n/a $10/3-month $132/3-month Couple Rate n/a n/a $378/yearly $468/yearly Room Rental(includes tables and chairs) Multi-purpose $65 $75 $65 $75 $35 $45 $35 $45 1/2 Multi-purpose room Type 2018 Resident Fee 2018 Non- 2019 Non-Resident 2019 Resident Fee Resident Fee Fee Soccer Field Drop-in Fee Youth(Monday—Friday before 4 p.m.) $4/daily $5/daily $4/daily . $5/daily Adult(Monday—Friday before 4 p.m.) $5/daily $6/daily $5/daily $6/daily 2018 NFP 2018 In-House 2018 2018 Non Resident 2019 NFP 2019 In-House 2019 2019 Non- Teams Resident Teams Resident Resident Soccer Field Rental-Non-Prime (M-F before 5 p.m.) $55 $50 $65 $75 $55 $50 $65 $75 Soccer Field Rental-Prime(M-F, 6-10 p.m.,Sat.8 a.m.-4 p.m., $60 $55 $70 $80 $60 $55 $70 $80 Sun.8 a.m.-4 p.m.) 2018 Non- 2019 Non- Batting Tunnel Rental 2018 Resident Fee 2018 NFP Fee 2019 Resident Fee 2019 NFP Fee Resident Fee Resident Fee 1 hour(one tunnel) $37 $42 $32 $37 $42 $32 1 hour(two tunnels) $47 $52 $42 $47 $52 $42 2019 PROPOSED BUDGET Page 162 of 213 A Centre of Elgin Centre-Membership Fees 2018 Fee 2018 Fee 2019 Fee 2019 Fee Type 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: 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 5+Member: 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. Centre-Initiation Fees 2018 Fee 2018 Fee. 2019 Fee 2019 Fee Type 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 2019 PROPOSED BUDGET Page 163 of 213 A Centre of Elgin(cont.) Centre-Three-Month Membership Fees 2018 Fee 2018 Fee 2019 Fee 2019 Fee Type Resident Non-Resident Resident Non-Resident - Individual Silver-Introductory Offer $110 $130 $110 $130 Individual Youth/Senior Silver-Introductory $110 $130 $110 $130 Offer Individual Silver-Ongoing $160 $200 $160 $200 Individual Youth/SeniorSilver-Ongoing $160 $200 $160 $200 Individual Bronze Introductory Offer $80 $100 $80 $100 Individual Youth/Senior Bronze Introductory $80 $100 $80 $100 Offer Individual Bronze-Ongoing $115 $145 $115 $145 Individual Youth/Senior Bronze-Ongoing $115 $145 $115 $145 Centre-Adventure Island Aquatic Center 2018 Fee 2018 Fee 2019 Fee 2019 Fee Type Resident Non-Resident Resident Non-Resident Daily Fees: Adult $7 $8 S7 S8 Senior $6 $7 $6 $7 Youth $6 $7 $6 57 Lap Swim-Adult(18+) $3 $3.50 $4 $5.00 Group(20 or more people) Adult $5 $6 $5 $6 Senior $4 $5 $4 $5 Youth $4 $5 $4 $5 501(c)3 Groups Adult $4 N/A $4 N/A Senior $3 N/A $3 N/A Youth $3 N/A $3 N/A Private Pool Rental: Entire Facility $190/hr.-2 hr $230/hr.-2 hr $190/hr.-2 hr $230/hr.-2 hr minimum minimum minimum minimum 2019 PROPOSED BUDGET Page 164 of 213 A Centre of Elgin(cont.) Centre-Other Fees 2018 Fee 2018 Fee 2019 Fee 2019 Fee Type Resident Non-Resident Resident Non-Resident 7 Day Centre Membership $45 $60 $45 $60 One Month Gold Membership: Individual $70 $80 $70 $80 Military $55 $55 $55 $55 One Month Silver Membership: Individual $55 $65 $55 $65 Military $35 $35 $35 $35 Centre Daily Fees: Adult $15 $17 $15 $17 Senior $15 $17 $15 $17 Youth $15 $17 $15 $17 Senior Center Fee: 12 month pass $22 $26 $22 $26 Open Gym Daily Fees: Adult $8 $10 $8 $10 Senior $5 $7 $5 $7 Youth $5 $7 $5 $7 Centre-Upgrade Membership to Include Outdoor Pools 2018 Fee 2018 Fee 2019 Fee 2019 Fee Type Resident Non-Resident Resident Non-Resident Individual $25 $30 $25 $30 Couple $40 $50 $40 $50 Each 3rd or 4th person $20 each person $25 each per+ $20 each person $25 each person 5th or more each person $15 each person $20 each person $15 each person $20 each person Youth/Senior $20 $25 $20 $25 6 month YSF Pass $15 N/A $15 N/A Centre-Climbing Wall(Open Climb) 2018 Fee 2018 Fee 2019 Fee 2019 Fee Type Resident Non-Resideni Resident Non-Resident Youth $5 $7 $5 $7 Adult $8 $10 $8 $10 2019 PROPOSED BUDGET Page 165 of 213 A Centre of Elgin(cont.) Centre-Gymnasium Rental 2018 Fee 2018 Fee 2018 Fee 2019 Fee 2019 Fee 2019 Fee Type Resident Non-Resident 501c3 Resident Non-Resident 501c3 One Court $70 $80 $60 $70 $80 $60 Full $210 $240 $180 $210 $240 $180 Full Day $1,400 $1,400 $1,400 $1,400 $1,400 $1,400 Small Gym $50 $60 $40 $50 $60 $40 Racquetball Courts $50 $60 $40 $50 $60 $40 Heritage Ballroom Centre-Studios/Conference Rooms 2018 Fee 2018 Fee 2018 Fee 2019 Fee 2019 Fee 2019 Fee Type Resident Non-Resident 501c3 Resident Non-Resident 501c3 Hourly $40 $50 $35 $45 $55 $40 Full Day(8 hr) NA NA NA NA NA NA Studio/Conference Room rentals include the East and West Conference rooms,Arts and rafts Studios and Celebration and Pioneer Room. Centre-Heritage Ballroom Rental 2018 Fee 2018 Fee 2018 Fee 2019 Fee 2019 Fee 2019 Fee Type Resident Non-Resident 501(c)3 Resident Non-Resident 501(c)3 Monday-Thursday-2 hour minimum(per hour rate) Half Ballroom $75 $95 $70 $80 $100 $75 Whole Ballroom $130 $190 $115 $140 $200 $125 Friday and Sunday-2 hour minimum(per hour rate) Half Ballroom $115 $145 $100 $115 $145 $100 Whole Ballroom $225/$180 $265/$212 $170/$136 $225/$180 $265/$212 $170/$136 Saturday(per hour rate) Half Ballroom N/A N/A N/A NA NA NA Whole Ballroom $400 $440 $320 $400 $440 $320 Promotional Rate-Whole Ballroom only $200 $220 $160 $200 $220 $160 2019 PROPOSED BUDGET Page 166 of 213 Heritage Ballroom(Cont.) • Centre Operations Manager and/or Centre Customer Service Manager shall have the authority to implement periodic promotional programs or discounts as an incentive to generate additional or renewed memberships. • Centre Operations Manager and/or Centre Customer Service Manager shall have the authority to reduce the room rental rates for the Banquet Room,Gymnasium,Studios and Conference Rooms subject to the following conditions: A. A potential customer has presented a written proposal from a bona fide,competitor that is quoting a price for the rental of a competing room facility at a rate that is less than the rate established by the City for a similar product; B. Centre operations manager and/or Centre customer service manager reasonably believes that the potential customer will contract for services with the competing facility unless the applicable room rental rate is reduced in an amount that makes the City facility competitive with the rival written proposal; C. Centre operations manager and/or Centre customer service manager reduces the applicable room rental rate in the smallest amount necessaryto secure a contractwith 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. 2019 PROPOSED BUDGET Page 167 of 213 • ,II1h \\lug Park ColF Coursc 2018 Fee 2018 Fee Non- 2019 Fee 2019 Fee Non- Type Resident Resident Resident Resident Wing Park Only Season Passes: Adult Unlimited(age 18 and over) $630 $845 $630 $845 Senior Unlimited(62 and over) $415 ;600 $415 $600 Senior Weekday only excluding Sat.,Sun.,and holidays(62 $355 $480 $355 $480 and over) Junior Unlimited(high school student or age 17 and under) $240 $385 $240 $385 Junior Weekday(excluding Sat.,Sun.,and holidays)(high $205 $325 $205 $325 school student or age 17 and under) Weekday Rates: 9 Holes $14 $18 $14 $18 9 Holes,Sr./Jr. $12.50 $15 $12.50 $15 Replay 9 Holes $9 1 $9 $9 $9 Weekend Rates: 9 Holes $16 $20 $16 $20 Replay 9 Holes $12 $12 $12 $12 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 $12 9 Holes $7 $7 School Team Rates: Regular Season $630 $845 $630 $845 Preseason $10/round $10/round Reservation Charges: League only $25/per time, $25/tee time Permanent Tee Time Fee: Annual Fee $50/per tee time $50/per tee time 2019 PROPOSED BUDGET Page 168 of 213 A Highlands of Elgin ColfCourse 2018 Fee 2018 Fee Non- 2019 Fee 2019 Fee Non- Type Resident Resident Resident Resident Annual Unlimited Pass: **Adult Combo(ages 18-61)(Golf/Cart included) NA NA $3,350 $3,350 Adult/Corporate (ages 18-61) $1,900 $!,500 $1,900 $2,500 Annual Limited Pass: Adult(ages 18-61) $1,270 0,850 $1,270 $1,850 Senior(ages 62-plus) $1,230 $1,735 $1,230 $1,735 Junior(under 18 yrs.of age) $445 $665 $445 $665 Annual Weekday Pass: Senior(ages 62-plus) $790 0,190 $790 $1,190 Junior(under 18 yrs.of age) $345 $520 $345 $520 Wing Park Plus $145 5165 $145 $165 Weekday Rates: 18 Holes $37 $44 $37 $44 18 Holes after 4 p.m. $27 S36 $27 $36 18 Holes,Sr.and Jr. $27 $36 $27 $36 9 Holes $21 S24 $21 $24 9 Holes,Sr.and Jr. $20 $23 $20 $23 Weekend Rates: 18 Holes before 12*golf cart required $44 $53 $64* $73* 18 Holes 12-4 p.m. $36 $45 $36 $45 18 Holes after 4 p.m. $26 $35 $26 $35 9 Holes after 3:00 p.m. $25 $33 $25 $33 Golf Cart Fee: 18-Hole Cart $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 $6 $7 Large $9 $10 Permanent Tee Time: Annual Fee $150 per tee time $150 per tee time School Team Rates: Regular Season $1,900 $1,900 $1,900 $1,900 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 cart 2019 PROPOSED BUDGET Page 169 of 213 Bowes Creek Countr Club Bowes Creek-Annual Memberships Type 2018 Fees 2019 Fees Individual $3,750 $4,000 Spouse $1,000 $1,000 Intermediate $1,000 $1,000 Junior $400 $400 Corporate $2,000 $2,000 Family $5,150 $5,150 Member fora Day Type 2018 Fees 2019 Fees Standard Weekend Rate $115 $115 Resident Weekend Rate - - Sr./Jr. Weekend Rate Standard Weekend Rate after 1:00 p.m. - - Standard Weekend Rate after 4:00 p.m. - Standard Weekday Rate $89 $89 Resident Weekday Rate - Sr.Weekday Midday Rate from 10:00 a.m.to 2:00 p.m. Standard Weekday Rate after 1:00 p.m. - - Standard Weekday Rate after 5:00 p.m. - - Junior(17and under)Weekday Walker Rate - - Family Golf-Kids under 13 play for free-limited availability after 5pm Junior Twilight Weekday Rate 1-5 p.m. - - 2019 PROPOSED BUDGET Page 170 of 213 Bowes Creek Country Club(cont.) Bowes Creek-Other Green Fees Type 2018 Fees 2019 Fees Just 18 Weekend Rate $95 $95 Just 18 Weekend Rate after 10 am $80 $80 Just 18 Weekend Rate after 12 pm $65 $65 Just 18 Weekend Rate after 2 pm $55 $55 9 Holes Weekend after 2 pm $45 $45 Just 18 Weekday Rate $65 $65 Just 18 Weekday Rate after 12 pm $59 $59 Just 18 Weekday Rate Aafter 2 pm $49 $49 Senior 18 Weekday Rate $49 $49 Junior Weekday Rate $39 $39 9 Hole Weekday Rate $33 $33 Bowes Creek-Miscellaneous Rates Type 2018 Fees 2019 Fees Daily Practice Facility $25 $15/$10 Annual Locker Rate $100 $100 Fore Caddies N/A N/A Annual Bag Storage $200 $200 Pubs and Clubs Discount Card $39 Discontinued Pubs and Clubs Discount Card(non-resident) $49 Discontinued *New for 2019-Bowes Creek Memberships will include unlimited olf and cart at all 3 city courses. General Golf Courses Policy Group Discounts and Promotions: • For groups of 16 or more a discount may be granted at the discretion of the Golf Profes.ional. • Promotional advertisements or discounts may be used in response to competition at t e discretion of the Golf Professional. • Active military personnel will receive a discount as described in Ordinance No.G62-05. 2019 PROPOSED BUDGET Page 171 of 213 II AI Hemmens Cultural Center Hemmens-Event Rental Fees Type 2018-2019 Fee 2019-2020 Fee Stage(includes lobby,dressing&rehearsal rooms) Monday-Thursday per hour,3 hour minimum $365 $365 Friday-Sunday per hour,3 hour minimum $405 $405 Monday-Thursday: Second Performance,same day; per hour,3 hour $175 $175 minimum Friday-Sunday: Second Performance,same day; per hour,3 hour $220 $220 minimum Exhibition Hall(per hour) Monday-Thursday,per hour,3 hour minimum $190 $190 Friday-Sunday,per hour,3 hour minimum $240 $240 Lobby Monday-Thursday,per hour 3 hour minimum, $320 $320 Friday-Sunday,per hour,3 hour minimum $360 $360 Entire Building(per hour,three hour minimum) Monday-Thursday,Hours 1 -5 and over 10 $440 $440 Friday-Sunday,Hours 1 -5 and over 10 $510 $510 Monday-Thursday, Hours 5-10 $220 $220 Friday-Sunday, Hours 5-10 $265 $265 2019 PROPOSED BUDGET Page 172 of 213 ,lih Hemmer's Cultural(:enter(cont.) Hemmens-Rehearsal&Move-In/Out Times Type 2018-2019 Fee 2019-2020 Fee 3 hour minimum,unless consecutive to public event Stage Monday-Thursday $85 $85 Friday-Sunday $110 $110 Friday-Sunday(not day of event) $155 $155 Exhibition Hall(per hour) Monday-Thursday $85 $85 Friday-Sunday $110 $110 Friday-Sunday(not day of event) $155 $155 Entire Building Monday-Thursday $130 $130 Friday-Sunday $160 $160 Friday-Sunday(not day of event) $210 $210 Hemmens-Labor Rates(per person/per hour) Type 2018-2019 Fee 2019-2020 Fee Event Staff $39.00 $40.00 Senior Event Staff $59.00 $60.00 Stage Manager $59.00 $60.00 Ushers $18.00 $18.00 Box Office Ticketing Agents $30.00 $30.00 Security Rates established by Police Department Labor rates for Hemmens personnel on observed City and federal holidays are charged at one and a half times the regular rate.The Hemmens reserves the right to determine the minimum crew call for events. The Hemmens requires regularly scheduled breaks for crew calls exceeding five hours. 2019 PROPOSED BUDGET Page 173 of 213 Alt Hemmers Cultural Center(cont.) Hem mens-Ticketing Services Type 2018-2019 Fee 2019-2020 Fee Event Set-up(existing seat configuration or General 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* $5.00 $5.00 Ticket Exchange Fee,per ticket** $3.00 $3.00 Ticket Re-issue Fee $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 •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 c arged for all tickets exchanged,reprinted,re-issued or returned to The Hemmens Box Office by any means and for any reason.Lessee.hall have no participation in revenues generated by this fee. Credit card service fee of 50¢per credit card transaction will be deducted from lessee gro.s sales. The rates listed above may be reduced and/or waived as deemed to be in the best inter:st of the City by the cultural center director and with the approval of the city manager or his or her designee. 2019 PROPOSED BUDGET Page 174 of 213 A HetnmensCultural(;enter(emit.) Hemmens-Other Rental Spaces Type 2018-2019 Fee 2019-2020 Fee Rehearsal Room,Art Gallery,Green Room(Non-Performance Use) Hourly Rates Monday-Thursday $80 $80 Friday-Sunday $100 $100 Kitchen(included with Exhibit Hall and entire building rental Per day(eight hours) $100 $100 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 Purcha•e 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 hal times the base rate. Contracts will not be written with more than three consecutive days of non-use. A non-refundable deposit of$100.00 per day(Maximum$500.00 per usage)is require,within 14 days of booking. 2019 PROPOSED BUDGET Page 175 of 213 A Hemmens Cultural Center(cont.) Hemmens-Equipment Rates Type 2013-2019 Fee 2019-2020 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 $1.75 $1.75 Tables,rectangle(5 backstage tables included) '$5.25 $5.25 Tables,round(including cocktail tables) $5.75 $5.75 ROSCO Dance Floor $200.00 $200.00 Electric Truck,per day 1E45.00 $45.00 Mics,DI's,connect fee(1 included with rental) ;24.00 $25.00 Wireless Mic Surcharge,per mic,per day 10.00 $10.00 Mirrorball,Black lights 52.50 $52.50 Fog Machines,Strobe Lights 62.50 $62.50 *Movie Screen $30.00 $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(At Golden Circle Level or Fully Lowered) 85.00 $85.00 Piano,Steinway $160.00 $160.00 Piano,Upright or Electronic Keyboard $90.00 $90.00 Piano,Tuning $145.00 $145.00 Portable Sound System 70.00 $70.00 Portable Projector,LCD video or Slide 55.00 $55.00 Band Risers 10.00 $10.00 Choral Risers,per tier 5.00 $6.00 ***Followspots $90.00 $90.00 Table Skirts 6.00 $6.00 Audio Playback:Cassette,CD,Q-Lab,connect fee $50.00 $50.00 Pipe&Drape(per foot)for quick change booths 11.50 $1.50 *Hanging Flag,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,Q-Lab,connect fee, etc. 50.00 $50.00 25,000 Lumen Video Projector(per day) $75.00 $200.00 Box Tower/Truss,15"or 20.5"(per section) 20.00 $20.00 1 2019 PROPOSED BUDGET Page 176 of 213 Hemmens Cultural Center(cont.) Notes The above equipment rates do not include the cost of the operation.Except where other ise 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 mo ed from their standard positions over the stage. **Standard Pit Configuration will be at stage level. Orchestra Pit Cover fee will apply if c;ver is used at Golden Circle level or if fully lowered. ***Follow Spots: No fee will be charged for follow spots operated by Hemmens st. . Equipment rental fees will apply for follow spots operated by renter's personnel.At least one Hemmens operator is required when spots.re operated from Projection Booth. Under normal use, clean up service is included in the base rental. However, at the discretion of the Cultural Center Director, sponsoring organizations will be assessed for clean-up service when the building is left unusually essy or dirty.Open Rehearsals ARE NOT considered normal use and will be charged at 11/2 times the standard rehearsal rate.A rehearsal wil be considered an open rehearsal when persons who are not part of the production or working production crew are allowed in the theatre to atch the rehearsal.Additional custodial charges may also apply. Discounts •Not-for-Profit:Individuals and organizations with not-for-profit status will receive ; 35%discount off the base building rental rate upon receipt of appropriate documentation. •Elgin Resident:Elgin resident individuals and organizations will receive a 25%di,count off the base building rental rate. •Mini Volume: Returning renters that have $25,000 or more in Hemmens rent.I fees in the calendar year will receive a discount of 15%off of the base building rental rate. •Elgin Based Volume:Elgin not-for-profit organizations which rent the Hemmens i ultural Center on fifty or more separate days within a calendar year will receive a volume discount of a 50% discount off the base building rental rate, the applicable labor rates of Hemmens personnel and the applicable rental rate of Hemmens-owned equip ent.For purposes of clarification,no other individual or group shall receive a discount on labor charges or equipment rental charges. •A 100%discount on building rental shall be given for weekday(Monday-Thursiay)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. Discoun s are only available to renters whose accounts are current. 2019 PROPOSED BUDGET Page 177 of 213 ,iiIIh Elgin Art Showcase Art Showcase-Rental Fees 2018 Resident 2018 Non- 2019 Resident 2019 Non- Type 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 $1 .00/hour $15.00Ihour $15.001hour Weekend rates-Tech equipment use not included Weekend performance rates •One night-Includes one night of rehearsal/tech in the space during the we k prior to the event •Friday-Sunday rental-Includes tech week on week prior to performance( onday 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 spa le outside of business hours.Events with alcohol must submit a liquor license application at least 30 days prior to an event,and alcohol mus be served by a BASSETT certified bartender. Renters using technical equipment must go through Technical Training prior to the event or provi,e a trained person to run the equipment. 2019 PROPOSED BUDGET Page 178 of 213 A Special Bents Application Fees* 2018 Rate 2019 Rate Block Party 1 $10.00 $10.00 Carnival $75.00 $75.00 Festival (>1,000 attendance) $50.00 $50.00 Filming $10.00 $10.00 Harvest Market(per market) $25.00 $25.00 Seasonal Harvest Markets $75.00 $75.00 Neighborhood Event(<1,000 attendance) $25.00 $25.00 Races Walks $25.00 $25.00 *Fees will double for applications submitted less than 60 days prior to the event Equipment 2018 Rate 2019 Rate Barricades** Tier 1 (up to 10 barricades and delivery/removal) $175.00 $175.00 Tier 2(up to 20 barricades and delivery/removal) $240.00 $240.00 Tier 3(up to 50 barricades and delivery/removal) $450.00 $450.00 Tier 4(up to 75 barricades and delivery/removal) $625.00 $625.00 Tier 5(up to 75 barricades and delivery/removal) $800.00 $800.00 Fencing(per 7 foot sections)** $15.00 $15.00 Picnic Tables** Tier 1 (up to 5 tables and delivery/removal) $180.00 $180.00 Tier 2(up to 10 tables and delivery/removal) $240.00 $240.00 No Parking Signs(per hour for installation/removal) $35.00 $35.00 Street Light Banners(per banner)*** $50.00 $50.00 Street Banners(Highland Ave.and Chicago St.)*** First Banner $270.00 $270.00 Each additional banner $135.00 $135.00 Additional labor charges can be applied if responsible for set- ** up/take down *** Includes installation and removal;banner not included 2019 PROPOSED BUDGET Page 179 of 213