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G56-10 (3)Ordinance No. G56-10 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 2011 as set forth in the User Fees Exhibit from the adopted 2011 Budget 2011-2015 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. That all ordinances or parts of ordinances in conflict with the provisions of this ordinance be and are hereby repealed. Section 3. That this ordinance shall be in full force and effect from and after January 1, 2011. Ed Schock, Mayor Presented: December 15, 2010 Passed: December 15, 2010 w yu Omnibus Vote: Yeas: 7 Nays: 0 Recorded: December 16, 2010 Published: December 17, 2010 s Attest: Diane Robertson, City Jerk EUGIN, ILLINOIS Proposed Budget 2011 2011-2095 Financial Report User Fees Overview Just what does the term "User Fee" denote? Simply put, it is 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 Five-Year Plan 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. Enterprise Funds, which must be self-sufficient, undergo a review of the marketplace to ensure that rates are competitive. For purposes of this Budget, the User Fees have been broken down into three main categories: Community Services, Regulatory and Administrative, and Quality of Life. What follows is an analysis of fees that are associated with each category, an analysis of existing fees and budgeted increases, and an explanation of fee increases as needed. 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 2011-2015 sewer rate schedules maintains the rate schedule increases from the adopted sewer rates of 2010-2014. A 6 percent increase has been budgeted for 2015. 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: 1 ELGIN, ILLINOIS Proposed Budget 2011 2091-2015 Financial Reports 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. 2011 7.0% 1.4310 2012 9.0% 1.5600 2013 9.0% 1.7004 2014 6.0% 1.8024 2015 6.0% 1.9105 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. o0. . 0 rA1 u- U• ° O 0 uw'luucu q; 2011 18.6218 2011 31.0302 2012 20.2978 2012 33.8229 2013 22.1246 2013 36.8669 2014 23.4520 2014 39.0789 2015 24.8592 2015 41.4238 2 ELIGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report Water Rates The 2011-2015 waiter rate schedules maintains the rate schedule increases from the adopted water rates of 2010-2014. A 5 percent increase has been budgeted for 2015. 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 a meter size not exceeding three- fourths inches shall not exceed the five-eighths inch meter rate: 5/ 8" 8.63 9.23 9.69 10.17 10.68 3/" 28.76 30.77 32.31 33.93 35.63 1" 57.44 61.46 64.53 67.76 71.15 1 %" 86.56 92.62 97.25 102.11 107.22 1%2" 114.97 123.02 129.17 135.63 142.41 2" 172.42 184.49 193.71 203.40 213.57 2 %2" 229.79 245.88 258.17 271.08 284.63 3" 287.33 307.44 322.81 338.95 355.90 4" 402.31 430.47 451.99 474.59 498.32 6" 632.18 676.43 710.25 745.76 783.05 8" 862.74 923.13 969.29 1017.75 $1,068.64 10" 1,091.94 $1,168.38 $1,226.80 $1,288.14 $1,352.55 2. The following rates shall apply for each 1,000 gallons or fraction thereof of water supplied: e4i{ej, 2011 4.5690 2012 4.8888 2013 5.1332 2014 5.3899 2015 5.6594 Or for each hundred cubic feet or fraction thereof of water supplied: 3 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 FinanciaR Report 2011 7.0% 3.4176 2012 7.0% 3.6568 2013 5.0% 3.8397 2014 5.0% 4.0316 2015 5.0% 4.2332 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. 2011 14.4108 2012 15.4195 2013 16.1905 2014 17.0000 2015 17.8500 4 E DG I N, ILLINOIS Proposed Budget 2011 2011-2015 Fiinancic al Report Water Service Installation The 2011 fees have been increased 2.5%to cover cost of living increase. d 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 4,770 8" 5,620 5,620 1" 2,820 2,820 1%" 2,880 2,880 1%:" 3,060 3,060 2" 3,780 3,780 4" 4,730 4,730 6" 5,190 5,190 8" 6,010 6,010 1" 2,890 2,890 1%" 2,940 2,940 1%" 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'/<" 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%" 4,100 4,100 2" 5,590 5,590 4" 10,170 10,170 6" 11,160 11,160 8" 12,640 12,640 5 t ELFIN, ILLINOIS Proposed Budget 2011 2011-2015 Financa®ll Report 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. 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. 6 E L'v I N, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report Water Meters Increases have been budgeted for water meters based on the cost increase from the supplier. Size and'Type: 5/8" Local 60 65 5/8" AMR 230 240 Local 90 95 AMR 270 285 1" Local 130 140 1" AMR 310 325 1-1/2" Local 330 345 1-1/2" AMR 470 495 2" Local 520 545 2" AMR 650 680 Compounds 3" Local 1,490 1,565 3" AMR 1,830 1,920 4" Local 2,540 2,670 4" AMR 3,000 3,150 6" Local 3,640 3,820 6" AMR 4,370 4,590 Turbos.: 2" Local 680 715 2" AMR 810 850 3" Local 820 860 3" AMR 950 200 4" Local 1,270 1,335 4" AMR 1,410 1,480 6" Local 2,870 3,015 6" AMR 3,010 3,160 8" Local 2,770 2,910 8" AMR 2,910 3,055 10" Local 4,360 4,580 10" AMR 4,940 5,190 7 x EL-'GIN, ILLINOIS Proposed Budget 2011 2011-2015 FEnancial Report D - . tA1.C1S3lJ'IA:Gl'1 11 i Water Mains 20 20 per front per front foot foot Turn Off/On for 50 50 Nonpayment After Business Hours Turn 150 150 On Revisit Installation Fee for New Meter Set 50 50 Temporary Out of Service- Remove 50 50 Frozen Meter Service 100 100 Charge Check Returned 25 25 Bacteriological Test 30 30 Same Day Final Read 50 50 Request Meter Test Fee (5/8 to 2 75 75 inch) larger than 2 inch) 300 300 1 inch Deposit 300 300 3 inch Deposit 1,600 1.600 Wrench deposit 50 50 Water (1 unit estimate) 300 300 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. For Elgin, these fees are associated with the General Fund. A Comprehensive Fee Study and Cost Allocation Plan were completed for the City by Maximus, Inc. in 2002. The study highlighted the cost of the service, a list of comparables from 11 suburban Chicago communities, and a cost allocation plan, which detailed General Fund overhead expenses. It is the intent of the City to use this data provided as a baseline for a continual review of fees. In many instances, a subsidy does exist as part of the fee structure for these services. Since the main business for local government is service, a balance must be struck between covering costs and remaining comparable to our neighboring communities. 8 E UG I N, ILLINOIS Proposed Budget 2011 2011-2015 FQnanci®Q Report SPolice 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). c o (M@A Units of Local Government and 65 67 School Districts All Others 67 69 Community Service Officer 46 46 Auxiliary Officer 22 22 Use of Squad Car 22 22 Fire Department Fire Prevention fees were created by ordinance by City Council in April 2007, the current fees have been reviewed and no increase is budgeted for 2011. 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 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 Per standpipe approved 200 200 J ° -jam - • 5°. Per firefire pump plan approved 200 200 9 EL'OIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report Per water flow test conducted 240 240 Per hour of review for approved plan 100 100 s. 0 0 . 03 REMo (? Per approved plan 200 200 1-50 pounds of agent in approved plan 200 200 51-100 pounds of agent in approved plan 300 300 101-200 pounds of agent in approved plan 400 400 201-300 pounds of agent in approved plan 600 600 Over 300 pounds of agent in approved plan 100 per hour 100 per hour 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 property in approved plan Any refining, mixing or blending of 100 100 flammable or combustible liquids in approved plan Per above-ground storage tank approved 200 200 10 ti:.77- E UG I N, ILLINOIS Proposed Budget 2011 2011-2015 FEnancial Report Per hour of review for approved plan 100 100 Per hour of review for approved plan 100 100 Per hour of review for approved plan 100 100 i'JCa, a Per hour of review for approved plan 100 100 Per hour of review for approved plan 100 100 Per hour of review for approved plan 300 300 o o ( Per hour of review for approved plan 200 200 Per hour of review for approved plan 300 300 Per hour of review for approved plan 200 200 WFO Per hour of review for approved plan 200 200 11 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report WON- Per hour of review for approved plan 200 200 o .fl Per hour of review for approved plan 100 100 Per hour of review for approved plan 200 200 Per hour of review for approved plan 200 200 First re-inspection conducted by a Fire Code 75 75 Inspector Second or greater re-inspection conducted 100 100 by a Fire Code Inspector First re-inspection by a Fire Inspector or the 125 125 Fire Marshal Second re-inspection by a Fire Inspector or 300 300 the Fire Marshal Third or more re-inspection by a Fire 500 500 Inspector or the Fire Marshal o oT o 9 Per hour of plan review 75 100 Permit renewal 100 100 Expedited plan review 400 per hour 400 per hour 12 E Lv I N, ILLINOIS Proposed Budget 2011 2-011-2015 Financial Report Human Resources Effective July 1, 2010, the Human Resources Department levied a $10.00 fee against each issued application for the position of firefighter and/or police officer. The fee will offset operating costs associated with processing applicants, including the costs of application materials, testing facilities, and administration. Projections for the remainder of Fiscal Year 2010, and for Fiscal Year 2011, are below. u R92 v . Police Officer 10 20 Firefighter 10 20 Community Development A four percent increase has been budgeted for 2011 to cover the cost of inflation, except for the health division fees, which have been incremented to match the Kane County Health Department's fees. Text:_'Amendment: 480 500 Map-Amendrfi--h Property less than 10 acres in area: 770 800 Property 10 acres, but less than 100 acres in area 1060 1,100 Property 100 acres or more 1,407 1,460 Planned'Developments: - Property of any size (as a map amendment) 1,650 1,715 Property of any size (as a conditional use) 996 1,035 Master.,Concept'Pla n. Application fee 1,650 1,715 Conditional uses 770 800 Variations Property less than 10,000 square feet 240 250 Property more than 10,000 square feet 770 800 Appeals Appeal to the zoning and subdivision hearing 120 125 board Appeal to the City Council 120 125 i 13 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report Zoning:Status-Report :,. . . Land Use 120 125 Site Design 120 125 C-onceptuaL Plan Review Property less than 5 acres 290 300 Property 5 acres, but less than 100 acres 590 615. Property greater than 100 acres 1,180 1,230 Heating/Transcript Deposit: Deposit for Amendments, Annexations, 230 240 Conditional Use, Master Concept Plan Deposits for Variation or Appeal Process 120 125 Legal'PublishingDeposit Deposit for public hearing notice publishing 230 240 Public 146aeing`Sign.Deposit: z Each Sign per Street Frontage 140 145 Impact Assessment: F Cost of the impact assessment 3,380 3,515 Annexation'Withoutor Without an'Annexetion Agreement.. Property less than 10 acres 3,520 3,660 Property 10 acres, but less than 100 acres 4,700 4,890 Property 100 acres or more 5,850 6,085 Annexation_Agreement::Reyiew.:Fee Property less than 10 acres 1,180 1,230 Property ten acres, but less than 100 acres 5,850 6,085 Property 100 acres or more 11,700 12,170 Property less than ten acres 6,620 6,885 Property ten acres, but less than one hundred 9,130 9,495 acres Property one hundred acres or more 9,370 9,745 other.: Plat Fee 580 605 Deposit at time of application 230 240 Cost of providing for legal publication pertaining to the application 230 240 is Impact Assessment 3,370 3,505 14 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report Resident aL;.New Construction;;' . Per 100 sq. ft., portion thereof, of overall area of each floor 40 45 Garages (attached or detached) 15 20 Residential; Additions: 40 45 Garage additions 15 20 Commercial:and=industrial;.New'.Construtiion:and_Additions.:. Per 100 sq. ft. or portion thereof, of overall area of each floor 40 45 Alterations<and-.Repairs;AIFUses Per 1000 dollar valuation or portion thereof 40 45 Demolition of Buildings; Buildings up to 500 sq. ft. 60 65 Commercial, industrial, and residential from 500 sq. $.09/sq. ft. $.10/sq. ft. ft. ($50.00 minimum) Over 5,000 sq. ft.06/sq. ft. $.07/sq. ft. Certificate-of Occupancy;All.Uses. Per Tenant Space 180 190 Partial or temporary certificate of occupancy, per 180 190 tenantspace Change of use or re-occupancy 180 190 Accessory:Structure:(Other-than-Private Garages) Up to 150 sq. ft. per Tenant Space 60 65 Parking Lois (ex istirig), Driveways,All Uses: New 180 190 Re-stripping and/or repair 80 85 Driveways-replacement 60 65 Open Decks: Decks Open to the Sky (Less than 48") 60 65 Patios 60 65 Outdoor Fireplaces (Cooking Purposes Only) 61 65 Private Sidewalks/Private Service Walks 30 35 Fences 60 65 Dumpster, Enclosures Refuse Collection Area 60 65 15 EL'GIN, ILLINOIS Proposed Budget 2011 2011-2015 Finn ' cl& Report Eleva#ors;'Escalators, Dumbwaiters.and:Dock Lifts: Per Unit 480 500 Per each annual, semiannual or re-inspection 60 65 Fuel and`Storage7anks:;.. Installation, alteration or repair (per tank) 240 250 Removal, per tank 240 250 Replacing pumps 240 250 Housing"Inspection,;Requested: Per dwelling unit 130 135 Each additional dwelling unit 60 65 Commercial orindustrial,,pe tenant space (Code'Violation nspec#ion.Requestec!) Up to 2,000 square feet 130 135 Each additional 10,000 square feet or portion thereof 60 65 add Moving Buildings: Residential or Commercial 360 375 Exterior:Repairs:` ." Residing 60 63 Roof and Repairs 60 63 Signst Reface on existing sign fee 90 95 Temporary sign fee, 15 days 40 45 Menu board sign 125 130 New Non-Illuminated 90 95 New Non-Illuminated (2 or More) 180 190 Illuminated 145 150 Illuminated (2 or More) 290 300 Swimming.Pools: Aboveground (private) 90 95 In ground (private and semiprivate) 180 190 Windows: . Replacements:60 65 16 ELGIN, ILLINOIS Proposed Budget 2011 2011-20 5 Fananci®a Report Warm Air.'Furnate and-Boiler Replacement or conversion 60 65 New installation 125 130 Each additional unit 60 65 Central Air.Conditioning: Per unit (New Only) 60 65 Duct:Work Only;:Changes:or.Addition:-, Residential per dwelling unit 90 95 Commercial and industrial-per 1,000 sq. ft 60 65 Indoor Fireplaces 61 65 New Construction; Residential Single-family including sewer and water 300 310 Multiple-residential (per unit) including sewer and 300 310 water New`Construction,Commercialand'Industriel: 1-5 fixtures and gas opening 125 130 Each additional fixture or gas opening in excess of 50 55 5 Fixtare Addition,:or:Replacement.or Relocation All Uses- per fixture, unit or opening 60 65 Water Heaters 60 65 Piping AlterationsOnly .: All Uses 60 65 Sewer-and/or=Waster:Service Connection; Repair or'Replacement: All Uses 60 65 Pr.ivate'Water:S u ,,.I. :S. stem .:PP Y Y All Uses 60 65 Lawn-Sprinkler.System All Uses 60 65 7Sprinkler or-Fire Protection System,All`Usim 1-20 heads 125 130 21-300 heads 240 250 301-500 heads 360 375 Over 500 heads 590 615 17 ELGIN, ILLINOIS Proposed Budget 2011 2011-2045 Financial Report New'Construction`Residential Single Family 360 375 Multiple-Family (per unit) 240 250 New C6nstruction;.Coinme.rci6l:6nd;industri6l 0-400 amp service 185 195 Over 400 amp service 240 250 Alteration; Residential Change or relocation of service 60 65 Other Work 60 65 Alterations; Coriime"rcial.and ndustrial:_ 0-400 amp service 185 195 Over 400 amp service 240 250 Wiring and Circuiting; Commercial andandustHal. 1-1,000 sq. ft. 60 65 Each additional 1,000 sq. ft. 60 65 Electrical Heat;:Ne-w/:Alteration: All Uses 125 130 Temporaiy 5er ki.AIf:Uses Inspection of temporary services 125 130 Miscellaneous Lighting All Uses 185 195 Temporary:Installations,All Uses: Inspections of temporary installations 60 65 U o oQ - Q. Perniit`Extension_ Each Permit 40 45 Reinspection'Fees(each)`.= First inspection 125 130 Second Inspection 360 375 Third Inspection 590 615 Penalties Work started without a permit Up to $595 Up to $620 Pla n Check._ p g25percentofbuilding permit fee 70 minimum $75 minimum 1—Refund:,- Applicant request—Administrative fee retained 30 35 18 ELGIN, ILLINOIS Proposed Budget 2011 20tl-2015 Financial Report andmacks Individual Landmarks 475 District Landmarks 500 BuildingPlaques Building Plaque 50 Engineering Fees Street Openings and-S'treet Work Permits Public-Sidewalks;°Residential: _ Replacement 60 65 Plus inspection and measurement for each 500 sq. $3.40 3.50 ft. New Construction 60 65 Plus inspection and measurement for each 500 sq. $6.70 7 ft. Public Sidewalks;.Cornmerc,ial or.ln'dustrial: Replacement 60 65 Plus inspection and measurement for each 500 sq. $10 15 ft. New Construction 60 65 Plus inspection and measurement for each 500 sq. $6.70 7 ft Driveway.Approaches;: Basic Fee 60 65 Curb and Gutter: Replacement 60 65 Plus inspection and measurement for each 100 lin. $10 15 Ft. New Construction 60 65 Plus inspection and measurement for each 200 lin. $6.70 7 Ft. 19 ELGIN, ILLINOIS Proposed Budget 2011 2011-2W5 Financial Report Integral_Curb,.gutterand.5idewalk Replacement 60 65 Plus inspection and measurement for each 100 lin. $10 15 Ft. New construction 60 65 Plus inspection and measurement for each 100 lin. $6.70 7 Ft. Parking=Lgts Basic Fee 60 65 Plus inspection for each 15 spaces 15 20 Retaining Walls (Over 2 Feet Above Lowest grade): Basic Fee 60 65 Plus inspection for each 100 lin. Ft. 6.70 7 Street Cuts: .., Basic Fee 60 65 Plus inspection 6.70 7 Storm/$anitary Sewer.Construction;'. Basic Fee 60 65 Plus inspection for each 100 lin. Ft. 6.70 7 Plus each manhole, catch basin, intel, headwall 6.70 7 Water Main'Construction Basic Fee 60 65 Plus inspection for each 100 lin. Ft. 6.70 7 Plus each valve and hydrant 6.70 7 Bon&or._1iability1nsurance. = Contractor Min. $500,000 Min. Homeowner Min. $100,000 Min. 20 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 FinaIt ciaR Report Health Department Initia FoodHandling,Permit Category 1 815 850 Category 11 590 665 Category III 365 570 Category IV 245 500 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, 50%of appropriate fee. Renewal of-Food Handling-Permit Category 1 815 850 Category II 590 665 Category III 365 570 Category IV 245 500 After December 31, appropriate fee plus 25%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, 50%of appropriate fee. Category 1 750 975 Category II 550 640 Category III 400 610 Category IV 300 435 RUSH-or.Resubmission After Approval-for New Construction Category I 325 650 Category II 325 650 Category III 325 650 Category IV 175 650 Remodeling of=Existing Rest-urant:(Same'.Owner) Category 1 375 620 Category II 275 345 Category III 200 330 Category IV 150 240 21 77 ELGIN, ILLINOIS Proposed .Budget 2011 2011-2015 Finn ciad Report RUSH:or.:Resubmission.After Approval':for`Remodeling Category 1 165 650 Category II 165 650 Category III 165 650 Category IV 90 650 Initial Food'Handling?6rmit Category III 365 420 Category IV 245 375 Ririeof Food Handling;Permit Category III 365 420 Category IV 245 375 After December 31, appropriate fee plus 25% 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, 50%of appropriate fee. i ntiaFo6d,Handling Permit Category III 185 365 Category IV 125 240 Renewal-of FoodHaridling`Perm'it Category III 185 365 Category IV 125 240 Exceptions: Units of local governments and schools, no fee. Charitable not-for-profit Organizations, 50%of appropriate fee. f Each establishment per event, per booth 60 Food Prep $140 Food Prep 40 130 Prepackage I Prepackage Exceptions: Units of local governments and schools, no fee. Charitable not-for-profit Organizations, 50%of appropriate fee. Late fee if application is not received within 7 days of event/celebration: $25 22 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report t o io ft. _ Tlw 009 Public Swimming Pools 320 320 Massage Establishments 150 150 Food and Cupped Beverage Vending 60 60 Scavenger Trucks (Per Truck) 30 30 Public Works — Cemetery No increase has been budgeted for 2011. Adult',BuriMsjncludingtent Weekdays (8:00 a.m. to 2:30 p.m.) 1,000 1,000 Weekdays (2:30 p.m. to 1 hour before dusk) 1,320 1,320 Saturdays (9:00 a.m. to 12:30 p.m.) 1,310 1,310 Saturdays (12:30 p.m. to 1 hour before dusk.)1,662 1,660 Sundays & Holidays (9:00 a.m. to 12:30 p.m.) 1,930 1,930 Sundays & Holidays (12:30 p.m. to 1 hour before 2,370 2,370 dusk.) Infants:(up-.to 48".vault),;including tent Weekdays (8:00 a.m. to 2:30 p.m.)315 315 Weekdays (2:30 p.m. to 1 hour before dusk) 500 500 Saturdays (8:00 a.m. to 12:30 p.m.) 525 525 Saturdays (3:00 p.m. to 1 hour before dusk) 690 690 Sundays & Holidays (9:00 a.m. to 12:30 p.m.) 950 950 Sundays & Holidays (3:00 p.m. to 1 hour before 1,315 1,315 dusk) Public Aid, not tent: Weekdays only (8:00 a.m. to 3:00 p.m.) 518 520 Disinter%Reinter,_weAdays only: Adult disinter(8:00 a.m. to 2:30 p.m.) 1,105 1,105 Adult reinter (8:00 a.m.to 2:30 p.m.) 950 950 Infant disinter (8:00 a.m. to 2:30 p.m.) 450 450 Infant reinter (8:00 a.m. to 2:30 p.m.) 310 310 23 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report Cremations,.;permanent container-required:no tent Weekdays (8:00 a.m. to 2:30 p.m.)550 550 Weekdays (2:30 p.m. to 1 hour before dusk) 820 820 Saturdays (9:00 a.m. to 12:30 p.m.) 750 750 Saturdays (12:30 p.m. to 1 hour before dusk.) 965 965 Sunday& Holidays (9:00 a.m. to 12:30 p.m.) 1,125 1,125 Sunday& Holidays (12:30 p.m. to 1 hour before 1,550 1,550 dusk) Place.Casket'in.Mausoleum Weekdays (8:00 a.m. to 2:30 p.m.)950 950 Weekdays (2:30 p.m. to 1 hour before dusk) 1,440 1,440 Saturdays (9:00 a.m. to 12:30 p.m.) 1,250 1,250 Saturdays (12:30 p.m. to 1 hour before dusk) 1,510 1,510 Sundays & Holidays (9:00 a.m. to 12:30 p.m.)1,845 1,845 Sundays & Holidays (12:30 p.m. to 1 hour before 2,265 2,265 dusk) G raye'Boxes%Vaults: Grave Box (except public aid - $220) 360 360 Cremation Vault 220 220 Sales tax on grave box (sales sold direct to family) 37 40 xGrave:Bo &'Va;ult:Settings,, Grave Box Setting 180 180 Grave Box Setting—Public Aid deferred deferred Grave Box Setting— Islamic 80 80 Vault Setting 180 180 Tent. 14'x14' 105 105 veteran Markers/Flags _ Veterans Granite Marker Installation 240 240 Veterans Bronzer Marker Installation/granite base 380 380 Veterans Flag Pole & Name Plate 150 150 9/5' x 5' cotton 50 star flag 75 75 Miscellaneous Metal flower vase fro in the ground 65 65 Foundation permit 60 60 Winter wreath 45 45 Honors urn 180 180 24 ELGIN, ILLINOIS Proposed Budget 2011 2-011-2015 Fina nclad Report Documentation Deed Transfer (Quit Claim Deed) 60 60 Duplicate Deed 60 60 Recording of marker information for person not 60 60 buried Re Sodding or;Re=Seeding' Adult grave 95 95 Infant grave 40 40 Seasonal:Care` Single grave 15 15 Two-grave lot 18 120 Each additional grave 5.50 5.50 Perpetual Care First grave 120 120 Each additional grave 110 110 e o t=9ND Grave Prices Section 113 (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 ColunibariumNiche'Spaces 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.)1,577 1,580 Weekday (2:30 p.m. to 1 hour before dusk) 1,897 1,900 Saturday(9 a.m. to 12:30 p.m.) 1,887 1,890 Saturday(12:30 p.m. to 1 hour before dusk) 2,239 2,240 Sunday& Holiday (9 a.m. to 12:30 p.m.) 2,507 2,510 Sunday & Holiday (12:30 p.m. to 1 hour before 2,947 2,950 dusk) 25 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report Grave Prices Section 2A & 22 765 765 Section 19 630 630 Section 19 (Baby Land) 166.50 170 Section 19 (Children requiring larger space) 306 310 All other sections 765 765 Columbarium Prices 1 space consisting of two spaces 1,260 1,260 Pre-need weekday inurnment before 2:30 p.m. 396 400 Rate for cremation spaces for Section 113: 6 lots are available with 12 spaces per lot. A total of 72 lots are available for cremation in ground burials. We currently are requesting a rate of $250 per space. For the first year we anticipate that $250 rate is a starting point for marketing this concept. If it seems to be popular the rates in 2011 can be adjusted up. At the $250 rate the 6 lots will generate $18,000. Currently the spaces are unusable for the casket burials do to the extreme slope of the area. Prices reflect a 10 percent discount. Economic Development — Business License 0-999 N/A 35 1,000-2,499 N/A 95 2,500-4,999 N/A 145 5,000-9,999 N/A 195 10,000-19,999 N/A 245 20,000-29,999 N/A 295 30,000-39,999 N/A 445 40,000+ N/A 595 26 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Fiinconce®l Report City Clerk - Liquor License CLASS A 3,500 3,500 CLASS AA 3,500 3,500 CLASS A-1 5,000 5,000 CLASS B 2,000 2,000 CLASS B-1 1,500 1,500 CLASS B-2 1,750 1,750 CLASS C 900 900 CLASS C-1 900 900 CLASS D 1,800 1,800 CLASS D-1 250 250 CLASS E 1,800 1,800 CLASS E-1 1,300 1,300 CLASS E-2 1,500 1,500 CLASS E-3 1,500 1,500 CLASS 850 850 CLASS F-1 1,250 1,250 CLASS G 1,000 1,000 CLASS H 25 25 CLASS 25 25 CLASSJ 850 850 CLASS K 100 100 CLASS K-1 100 100 CLASS M 5,000 5,000 CLASS N 2,000 2,000 CLASS N-1 1,500 1,500 CLASS O 2,500 2,500 CLASS P 500 500 CLASS Q 1,000 1,000 CLASS R 7,000 7,000 CLASS R-1 7,000 7,000 CLASS S 7,000 7,000 CLASS T 250 250 CLASS U 2,500 CLASS V 500 500 CLASS W 250 250 Exterior Sales Permit 500 500 Young Adult Night Permit 100 100 Outside Event Permit 0- OfFsite Event Permit 25 27 0 ELGIN, ILLINOIS Proposed Budget 2011 2019-2015 Financial Report tF17.7,. 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 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. Park Shelter Rental Rental fees cover the cost of set up for the rentals at Lords Park, Wing Park, Trout Park and Walton Island. An increase of approximately 6% is budgeted for 2011 to help cover the cost associated with this service. PARK SHELTER RENTAL: Daily 9:00 a.m. - 8:00 p.m. Lords Park: Shelter#1/zoo-East (seats up to 70) Shelter#2/West (seats up to 70) Trout Park: Shelter#1/Route 25-East (seats approx. 100) Shelter#2/ball field-West (seats approx. 150-200) Wing Park: Shelter#1/playground (seats up to 70) Shelter#2/golf course (seats up to 70) 28 cam . 4. '> 3_. - - S ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report La o.-• 0v} oo., Gotw C° aao e( auyom ._e 6.'Hour'Rental. 1-50 75/10 80/10 70/10 $80/10 85/10 75/10 people 51-100 80/10 85/10 75/10 $85/10 90/10 80/10 ti people Over 100 $85/10 90/10 80/10 $90/10 95/10 85/10 people Band'shell: 4-hr 65 70 60 70 75 65 Rental Each 10/hr. 10/hr. 10/hr. $10/hr. 10/hr. 10/hr. additional hour Lighting*45 45 45 50 50 50 Electricity available in all shelters except Lords Park West and Wing Park#2. 0 0 o n o e is Wig .. ecowUANV}ft_ 6Hour=Rental. = o U1etI 1...l:•U- - ' e UveiJ:°U. 1-50 130/10 $140/10 NA 130/10 $140/10 NA people 51-100 people $140/10 $150/10 NA 140/10 150/10 NA Over 100 people $150/10 $160/10 NA 150/10 1 $160/10 1 NA 29 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report 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. No increase has been budgeted for 2011. Rental Fee 100 per event $100 per event Security Deposit 500 per event $500 per event Maintenance Charge 45 per man 45 per man hour hour Rental Fee 50 per event $50 per event Lords Park Pavilion I. RENTAL GROUPS: GROUP # OF GUESTS 1 1-100 2 101-200 3 201-300 II. RESERVATION PACKAGES: Package Usage Time Set Up/Tear Down Total Usage Time A 2 hours 30 minutes 3 hours B 4 hours 45 minutes 5.5 hours C 8 hours 1 hour 10 hours No proportional time allowed. 30 ELGIN, ILLINOIS Proposed Budget 2011 20151-=5 Financial Report 1h3.3 A°1 AA5 - UtiJ°+IIIRJl 1A?1_StAAS' t L=J.!lAAS Ui.UU-iJ1 71°.A lA1l5' Group Package A 155 215 155 215 Package B " 290 390 290 390 Package C 525 715 525 715 Group2. Package A 295 430 295 430 Package B 575 785 575 785 Package C 1,040 1,420 1,040 1,420 Group-3:' Package A 470 640 470 640 Package B 860 1,175 860 1,175 Package C 1,565 2,135 1,565 2,135 Tables (3x8 folding)5 each 5 each Chairs (metal folding): 1 each 1 each Service Fee to change reservation date:25 25 Service Fee to contract with Outside Rental 65 65 Company SECURITY DEPOSIT: 50%of the rental cost due at the time the reservation is made. One month prior to the reservation date, rental fee must be paid in full. After the event, the security deposit will be refunded providing that all guidelines regarding the rental were met. 31 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report Hawthorne Hill Nature Center The current rental and class fees cover the cost of staff and facility for the use of rentals and programs. A slight increase averaging 5 percent (%) is recommended for 2011 to keep pace with the increased operational costs. b M@%aM@% 5 Building Rental (hourly.rate) Resident 50 53 Non-Resident 60 63 Not-for-profit 45 47 Additional Services;( ncluded'with rental.:of,kuilding) Educational lecture 15 20 Campfire 15 20 Campfire Rental (hourly rental, userssupplylfirewood) Resident 30 30 Non-Resident 35 35 Not-for-profit 25 25 OnSite=Classes_ 1-10 people 35 40 Each additional person 5 5 Off=Site Classes Eig n or orate limitsgp 1-20 people 35 40 Each additional person 1 2 32 ELGIN, ILLINOIS Proposed Budget 2011 2011-2095 fl=inconce®l Report Sports Facilities The current fees and class fees cover the direct cost of staff and facility usage of rentals using our facilities. For 2011, an additional fee category has been added for Classification B and C for practice time on the softball and soccer fields. Piority.Clessification _A Permit Fees 30 per permit/per 30 per permit/per season season Baseball Fields/Softball $16.75/hr. per field (plus Fields field prep) 16.75/hr. per field (plus field prep) Sports Complex Soccer Fields 40/ hr. 40/ hr. Tournaments-Baseball 100 per day/per field $100 per day/per field (plus Fields/Softball Fields plus field prep) field prep) Tournaments-Sports Complex Soccer Field 40 per team (min. 30 40 per team (min. 30 teams) teams) f Priority;'Clas sification ,,'.,B». Permit Fees 55 per permit/per field $55 per permit/per field (up up to 20 games) to 20 games) Baseball Fields/Softball 25/hr. per field (plus 25/hr. per field (plus field Fields field prep) prep) Baseball Fields/Softball Fields 12.50/hr Practice Sports Complex Soccer Fields 50/ hr. 50/ hr. Sports Complex Soccer Field 20/hr Practice Tournaments-Baseball Fields/Softball Fields 130 per day (plus field $130 per day (plus field prep) prep) Tournaments-Sports Complex Soccer Field 25/ hr. 30/ hr. 33 3 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report Priority-Classification Permit Fees 55 per permit/per field $55 per permit/per field (up up to 20 games) to 20 games) Baseball Fields/Softball 30/hr. per field (plus 30/hr. per field (plus field Fields field prep) prep) Baseball Fields/Softball Fields 15/hr Practice Sports Complex Soccer Fields 60/ hr. 60/ hr. Sports Complex Soccer Field Practice 25/hr Tournaments-Baseball Fields/Softball Fields 160 per day(plus field $160 per day (plus field prep) prep) Tournaments-Sports Complex Soccer Field 30/ hr. 35/ hr. Priority Classification "A" pertains to Elgin Little League, Elgin Kickers Soccer, Elgin Pumas, Elgin Teener League, Elgin Pee Wee Football, and Elgin Heat. Groups in this classification must provide proof of not-for-profit status. Priority Classification "B" pertains to all Elgin citizens, organizations, businesses, and Elgin private and public schools and pertains to organizations with one or more athletic teams that participate in leagues that are located either inside or outside of Elgin, that play their home games on Elgin fields. Included are American Legion of Elgin, Elgin Masters Softball League, and Elgin 12" Fast Pitch League. Priority Classification "C" (nonresident) pertains to any organizations, private businesses, leagues or teams from outside of Elgin city limits wishing to use Elgin fields for practice and league games. Included are Illinois Suburban Baseball League, Illinois Suburban Soccer League, and Men's Adult Baseball League. 34 r T7T777 77 ELGIN, ILLINOIS Proposed Budget 2011 2019-2045 Financial Report Softball Field Preparation- 70 per field $90 per field $70 per 90 per field Bases/Lines/Drag)field BLD Lights- Parks, Soccer 70 per $90 per hour/ $40 per $50 per hour/ or Softball (include hour/ per per field hour/ per per field operator) field field Sports Complex Scoreboard- (includes operator) 30 per hour $40 per hour $30 per $40 per hour hour Additional charges may be incurred for Port—lets,dumpsters, portable fencing,etc., based on size and duration of event. y J e - - . _' 0.0r'y 0 0,. - •G9 JL4'Sr s L r_ lriAAS L.S"dRP lni°J J1.0.5 INP,tRY US AJlyIAkS Softball.League=Registra-tion_Fee, Summer 715 845 715 775 Fall 535 655 535 595 Ten ths Courtfee: Group Court Fee per $15 20 15 20 Hour Sand Volleyball - Courts-Court Fee Per Hour 230 35 30 35 Lighted courts per hour includes operator)40 50 40 50 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 8:00 a.m. - 6:00 p.m. Additional hours billed at hourly rate per field. 35 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report These rates may be adjusted for purposes of conducting tournaments or special events, upon approval from the City Manager or his or her designee. Eastside Recreation Center The Eastside Recreation Center was acquired by the City in 2008. WO)G merribersliip-for-Weight'.Room ` Adult Initiation Fee 10 10 Student Initiation Fee (over 14 years old) No Charge No Charge Adult/Student 3/daily 3/daily Adult/Student 25/monthly $25/monthly Adult/Student 75/3-month $65/3-month Adult/Student 240/yearly $240/yearly Room:.Rentah(includes tables-and chairs)_ Multi-purpose 50/hour 50/hour Classroom #1 35/hour 35/hour Classroom #2 35/hour 35/hour Conference room 35/hour 35/hour Soccer;Field Rental Youth (Monday—Friday before 4 p.m.) 3/daily 3/daily Adult (Monday— Friday before 4 p.m.) 3/daily 5/daily Elgin Pumas (Monday—Friday 4 p.m. to 8 p.m.) 50/hourly 50/hourly Other adult teams (Monday—Friday 8 p.m. to 10 65/hourly 65/hourly P.M.) Aquatic Centers At this time staff is not recommending a fee increase for membership (annual passes) or daily fees for 2011. o - 0 0 r-,°.0 0; o •. L9X.YS r "L3.•.S S ilArUY - IRS 1l.:1c UlSS tJl 1f 1.-tSAS ` U C:UJ S — .ttl C LL AAS Youth 5 7 5 7 Adult 7 9 1 7 9 Senior 5 7 5 5 Lap Swim 2 3 2 2 s 36 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financiai Report Youth 4 6 4 6 Adult 6 8 6 8 Senior 5 6 5 6 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 Individual Membership: Youth T $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 Groups:_ Youth/Senior 4 5 4 5 Adult 5 6 5 6 37 r ELGIN, ILLINOIS Proposed Budget 2011 2011-2095 Financi®Q Report Private-Rentals {2 hour rental of entire facifty), 1-50 people 300 390 300 390 Over 50 people per additional 5 7 5 7 person) Not;for-Profit Private:Rental: (2-'hour'rentalrof entire:facility) ,: 1-50 people 250 N/A 250 N/A Over 50 people per additional 4 4 4 4 person) Birthday'Party: (includes facility admission;hot dog; chips and drink*for each.' erson and.a resenred area,for1M.hours.inahefood'_court) 10 people including birthday child 140 170 140 170 Additional people up to 20 more (per $13.50 15 13.50 15 person) The Centre Staff completed an analysis of other similar businesses in the area for user fees and has determined that in the current market our fees are competitive and affordable. All fees will remain the same. U ftD individual:' Platinum 720 865 720 865 Gold 445 545 445 545 Silver 345 415 345 415 Bronze 230 275 230 275 Couple Platinum 1,160 1,390 1,160 1,390 Gold 725 870 725 870 Silver 550 660 550 660 Bronze 415 500 415 500 38 g ELGIN, ILLINOIS Proposed Budget 2011 11-2015 Finn ci®Q Report youth/senior, Platinum 570 685 570 685 Gold 365 440 365 440 Silver 280 335 280 335 Bronze 185 220 185 220 Junior Membership 215 260 215 260 Additi6na1 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:S+,- 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. Individual 55 N/A 55 55 Youth/Senior 30 N/A 30 30 Couple 110 N/A 110 110 Family 125 N/A 125 125 o o ( -- o o`er -".-_ 3 _ . (. :'. y Individual Silver— Introductory Offer 110 130 110 130 Individual Youth/Senior Silver— 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 39 ELGIN, ILLINOIS Proposed Budget 2011 2011-2 W5 Financial Report All 3-Month Memberships must be paid in full at time of registration 1. No refunds, transfers or cancellations will be honored 2. Employee/Corporate Discounts do not apply 3. The Introductory Offer is valid only the first time a 3 month membership is purchased—no exceptions. CORPORATE MEMBERSHIPS Discounted Corporate rates will be based on the projected number of employees to become members. The discounted structure is based as follows: 1 to 9 Employees receive a 10% Discount against the membership of their choice. 10 plus Employees receive a 15% Discount against the membership of their choice. This discount will be applied towards the employee and family members within their household. Residency fees will apply against corporations residing in Elgin and will be extended to their employees and family members. Daily Fees:: Adult 7 8 7 8 Senior 6 7 6 7 Youth 6 7 6 7 Lap Swim—Adult (18+)3 3.50 3 3.50 Group- 20 or more.people)- Adult 5 6 5 6 Senior 4 5 4 5 Youth 4 5 4 5 501(c)3 Groups Adult 3.25 N/A 3.25 N/A Senior 2.75 N/A 2.75 N/A Youth 2.75 N/A 2.75 N/A Private_Pool Rental 170/hr.- 2 $210/hr.- 2 $170/hr.- $210/hr.- 2 Entire Facility hr hr minimum 2 hr hr minimum minimum with 100 or minimum with 100 or with 100 or more with 100 more people more people or more people people 40 I ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report 7 Day Centre Membership* 45 60 45 60 Ond Month Gold Membership: Individual 70 80 70 80 Military 55 55 55 55 One:Month-5ilver:Meiinbership 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 Walking=.Traak'Fee Daily Free 4 Free 4 Monthly Pass Free 21 Free 21 Teen Center;Fee: 6 month pass 22 25 22 25 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 Seven Day passes must be used within seven consecutive days of purchase and are non-transferable and are not refundable. u o QVG) NM fd L tk D' Individual 25 30 25 30 Couple 40 50 40 50 Each 3rd or 4th person 20 each $25 each $20 each $25 each person person person person 5th 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 15 N/A 41 EL-'GIN, ILLINOIS Proposed Budget 2011 20ti-2015 Finconcial Report The outdoor pool upgrade option must be paid in full at time of purchase and cannot be included as part of the EFT membership payment plan. There are no refunds or transfers on the upgraded outdoor pool option. This outdoor pool upgrade can only be purchased in conjunction with the purchase of an annual Platinum, Gold or Bronze membership only. Youth 5 7 5 7 Adult 8 10 8 10 Monda —Thursday. . 2 hour minimum er hour=ratey: y-'P Half Ballroom $60 75 55 60 75 55 Whole 115 140 90 115 140 90 Ballroom Promotional Rate—Whole Ballroom only $58 70 45 58 70 45 Friday and_Sunday-:2 hourminimum'(per hour rate) Half Ballroom $85 110 70 85 110 70 Whole 165 215 135 165 215 135 Ballroom Promotional Rate—Whole Ballroom only $83 108 68 83 108 68 Saturday.(per_-:hour.rate); Half Ballroom N/A N/A N/A N/A N/A N/A Whole 475 535 300 475 535 300 Ballroom Promotional Rate—Whole Ballroom only $142 160 90 142 160 90 All rentals end at midnight. Events may run one (1) extra hour until 1:00 a.m. with last hourly rate doubled. 42 ELGIN, ILLINOIS Proposed Budget 2011 20111-2015 Financial Report Heritage Ballroom Promotions 1. 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. MMP = : wgffigAa M-43 • o t= 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 Courts 50 60 40 50 60 40 Hourly 40 50 35 40 50 35 Full Day (8 280 360 240 280 360 240 hr) Studio/Conference Room rentals include the East and West Conference rooms, Arts and Crafts Studios and Celebration and Pioneer Room. Resident (RES) fees and rates require an individual, couple or family to have their bona fide and principal residence within the corporate city limits of the City of Elgin. A couple is defined as two individuals residing in the same household. A family is defined as a couple adding additional members to complete the family unit. A minimum of one adult and a maximum of two adults all residing in the same household is required. (Note: No more that 2 adults per membership) The additional member rate only applies to youth residing in the same household being added to a couple membership to make up a family unit. An adult is defined as a person 18 years of age or older. 43 ELGIN, ILLINOIS Proposed Budget 2011 2'099-2'015 Financial Report S A youth is defined as a person three years of age or older but less than 18 years of age or a person between 18 and 22 years of age currently enrolled as a full- time student. 23 years and above are considered an adult. A child is defined as a person less than three years of age. Children are free. A senior is defined as a person 62 years of age or older. Youth less than 14 years of age may not use the fitness center. Youths, ages 14 to 17, may use the fitness center but must first submit a waiver executed by a parent or legal guardian. Youth may not use the fitness center locker room. Junior Membership ages are 8—13 years. Youth under the age of nine must be accompanied by parent or legal guardian at all times when using Adventure Island and/or the racquetball facilities. 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. 44 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report Hemmens Cultural Center No annual increase has been budgeted for rental or equipment rates for the Hemmens Cultural Center for 2011-2012. Rates budgeted season will be in effect from July 1, through June 30, of the listed years. 1Jli!•7 0 A L9.J',525 C9.:'SZYS -c:.cz°_L4 Stage (includes. ob by,:dressing,&-rehearsal;roomg) Monday—Thursday per hour, 3 hour 335 335 345 minimum Friday—Sunday per hour, 3 hour 375 375 385 minimum Monday—Thursday: Second Performance, same day; per hour, 3 125 125 130 hour minimum Friday—Sunday: Second Performance, same day; per hour, 3 hour minimum 160 160 165 Exhib 'ion'Hall (P"Ole Monday—Thursday, per hour, 3 hour 170 170 175 minimum Friday—Sunday, per hour, 3 hour 210 210 215 minimum Lobby Monday—Thursday, per hour, 3 hour 310 310 320 minimum Friday—Sunday, per hour, 3 hour 350 350 360 minimum Entire Building v Monday—Thursday, per hour, 3 hour 390 390 405 minimum Friday—Sunday, per hour, 3 hour 455 455 470 minimum 45 ELGIN, ILLINOIS .Proposed Budget 2011 2011-2015 FMcsnca®9 Report 0 0 Gad" 3 hour minimum, unless consecutive to public event Stage Monday—Thursday 70 70 75 Friday_—Sunday 90 90 95 Friday—Sunday(not day of event) 135 135 140 Ekhibition Hill (per.hour) . Monday—Thursday 55 55 60 Friday—Sunday 70 70 75 Friday—Sunday (not day of event) 105 105 110 Entire Building_ Monday—Thursday 90 90 95 Friday—Sunday 120 120 125 Friday—Sunday(not day of event) 170 170 175 Event Set-up (existing seat configuration or General Admission) 45 45 50 Event Set-up (creation of new seat configuration) 250 250 250 Labor Surcharge, per ticket printed 2.50 1.00 1.00 Processing Fee, per order* 5.00 5.00 5.00 Ticket Exchange Fee, per ticket** 3.00 3.00 3.00 When the Hemmens Box Office is used for ticketing, services will include the following: No set-up fee for existing seating configuration; Standard daytime labor for phone and counter sales: Up to two BO staff for events (est. value $54.00) Ticket Stock (est. value $ 0.10 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. 46 E L•G I N, ILLINOIS Proposed Budget 2011 2011-2015 Fiona nci®i Report 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 Director of Parks and Recreation and with the approval of the City Manager or his designee. Technicians 33.50 34.50 35.50 Senior Technicians 50.00 51.50 53.00 Stage Manager 50.00 51.50 53.00 Ushers 16.75 17.25 17.75 Box Office Ticketing Agents 25.50 26.25 27.00 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 minimum crew call for event. The Hemmens requires regularly scheduled breaks for crew calls exceeding 5 hours. No individual or group shall receive a discount on labor charges. MCA a M&2 . Rehearsal Room Art Gallery Green Roo m;(Non-Performance-Use):Hourly"Rates Monday—Thursday 75 75 75 Friday—Sunday 90 90 95 Kitchen (included-With Exhibit-Hall-andentire=building rental ? Perday 65 65 70 Equipment.5torage"(for-daysnot,within;contract;period) Perday 150 150 155 Individuals and organizations with not-for-profit status will receive a 35% discount off the base building rental rate upon receipt of appropriate documentation. 47 is r ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 FinanciaR Report 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. 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 or funding by the City of Elgin through Purchase of Service Agreements or Performance Contracts. A 100% discount on building rental shall be given for weekday (Monday-Thursday) events presented by School District U-46, Kane County or the State of Illinois. An additional 10% will be discounted from the building rental for Elgin Symphony Orchestra events. 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. i 48 ELGIN, ILLINOIS Proposed Budget 2011 2011-201-9 Financial Report o c mac` S t; = Acoustical Reflectors (floor per unit) 11.25 11.25 11.25 Acoustical Reflectors (hanging, per set) 15.50 15.50 15.50 Chairs, metal folding 80 80 80 Chairs, padded 1.75 1.75 1.75 Tables, rectangle(5 backstage tables 5.25 5.25 5.25 included) Tables, round (including cocktail tables) 5.75 5.75 5.75 ROSCO Dance Floor 125.00 125.00 125.00 Electric Truck, per day 45.00 45.00 45.00 Mic& DI's (1 included with rental) 24.00 24.00 24.00 Wireless Mic Surcharge, per day 5.50 5.50 5.50 Mirrorball, Black lights 52.50 52.50 52.50 Fog Machines, Strobe Lights 62.50 62.50 62.50 Movie Screen 25.00 25.00 25.00 Manhasset Music Stands 90 90 90 Music Stand Lights 2.25 2.25 2.25 Stage Lectern 16.00 16.00 16.00 Orchestra Pit Cover(Fully Raised or 85.00 85.00 85.00 Lowered) Piano,Steinway 160.00 160.00 160.00 Piano, Upright or Electronic Keyboard 90.00 90.00 90.00 Piano,Tuning 130.00 130.00 130.00 Portable Sound System 65.00 65.00 65.00 Projector, 16mm sound, LCD video 55.00 55.00 55.00 Slide Projector 33.00 33.00 33.00 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 Tape Recorders (analog, digital or, CD player) 45.00 45.00 45.00 Pipe & Drape (per foot)for quick change 1.00 1.00 1.00 booths 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 (one shot incl., $5 ea. 45.00 45.00 45.00 Addl.) Portable Theater Seating 3.25 3.25 3.25 VCR & Monitor 50.00 50.00 50.00 12,000 Lumen Video Projector(per day) 115.00 115.00 115.00 Box Tower/Truss, 15" or 20.5" (per section) 16.00 16.00 16.00 49 ELGIN, ILLINOIS Proposed Budget 2011 2011-2W5 Financial Report 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 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 building manager, sponsoring organizations will be assessed for clean up service when the building is left unusually messy or dirty. Golf No increase has been budgeted for Wing Park for 2011. Slight increases are being proposed at both the Highlands of Elgin and Bowes Creek Country Club for the daily rates. The Bowes Creek annual membership is being increased by 10% as per the original business plan. An increase is also being proposed for range balls at the Highlands. SEASON PASSES & PROMOTIONAL PROGRAMS: THE HIGHLANDS OF ELGIN: 1. Frequent Golfer Awards Program. This program offers discounts to patrons making The Highlands their home course. The Awards must be used in the calendar year they are earned.The awards can only be used for future purchases, not be transferred or used for golf outings (groups larger than 16 players). Award items will be selected and the percentage modified based on promotional needs as determined by the golf services manager. 50 d. r Y- ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report 2. Resident, Corporate Residents and Non-Resident Unlimited Passes. A resident of the city or a full time employee of an Elgin based company can purchase an unlimited pass to The Highlands for an annual fee of$1500. A non-resident can purchase an unlimited pass to The Highlands for an annual fee of$1975. Corporate Resident passes are for Elgin based corporations and businesses only and proof of residency is required and subject to the approval of the golf services manager. 3. Resident and Non-Resident-Annual Limited Passes. Adults, seniors and juniors can purchase a limited pass for seven day/week. This pass does not allow the pass holder access to weekend and holiday play until after 12 pm but it is unlimited weekday. The fees are outlined below: Description Resident Non-Resident Adult (ages 18 through 61) 1000 1385 Senior (62 years of age plus)965 1300 Junior(under 18 years of age) 385 550 4. Annual Unlimited Weekday Only Pass. This offers unlimited golf on Monday through Friday at The Highlands (not including holidays).The fees are outlined below: Description Resident Non-Resident Senior (62 years of age plus)620 895 Junior(under 18 years old) 300 430 5. Family Discounts. The family discount of 10%is applicable to a combination of an adult pass in combination with a junior pass or junior passes. The adult must be a parent(s) or legal guardian. 6. Wing Park Plus Fee. Wing Park Pass is for Wing Park Patrons only. Highlands pass holders are for Highlands Patrons only but can purchase the use of Wing Park for an additional $115 per person with the Wing Park Plus Fee. This is an available option for any Highlands Pass option. 7. Weekday Family Golf in the Evening. Juniors play for$5 when accompanied with an adult patron. Available after 5:00 pm Monday thru Thursday not including holidays.The time may be modified by the golf services manager for promotional purposes or day light savings time issues. 8. Winter Golf. Upon conclusion of the regular golf season; as determined by the golf services manager, winter golf will be made available depending on course conditions. Winter golf season is defined as the period of December 1 through March 1 unless it is extended due to poor weather conditions. Annual regular season passes as defined above will not be valid during winter golf season. A daily greens fee of$28 plus standard golf car rate of$8 applies. 51 EL_GIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report SEASONAL PASSES: ibxg f ;° Corporate bnlimited,Pass 1,500 1,975 1,500 1,975 Annual Limited.Pass. . Adult (ages 16-61) 1,000 1,385 1,000 1,385 Senior (ages 62- plus) 965 1,300 965 1,300 Junior (under 18 yrs. of age) 300 430 300 430 Annual_Urilimited Weekend Only.:Pass Senior(ages 62- plus) 620 895 620 895 Junior 300 550 300 550 Wing:Park Only'Passes.*.: Adult (age 18 and over) 545 700 545 700 Senior-7 day/week (62 and 355 495 355 495 over) Senior-5 day/weekend only excluding Sat., Sun. and holidays (62 and over) 310 395 310 395 Junior- 7 day/week (high school student or age 17 and 210 315 210 315 under) Junior-5 day/weekday only excluding Sat., Sun. and holidays (high-school student 175 265 175 265 or age 17 and under) Wing Park Plus Fee 115 115 115 115 Winter Golf: Daily Green Fee plus standard golf care rate 28 28 28 28 Wing Park season passes are not valid for a corresponding pass rate at The Highlands of Elgin after Wing Park closes for the winter or prior to Wing Park opening for the season. A complimentary round will be offered to Wing Park Pass holders at The Highlands when the staff closes for aerification in the fall. This round will be offered for that day only. Family Passes will be offered at 10% off each membership (Adult, Junior) with a minimum of one adult and one junior for the Wing Park Only pass 52 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Finconcicol Report The Highlands of Elgin Weekday:Rates: 18 Holes 26 36 29 36 18 Holes after 4 p.m. 17.50 25 17.50 25 18 Holes, Sr. and Jr. 20.50 26 20.50 26 9 Holes 15.50 21 15.50 21 9 Holes 14.50 20 14.50 20 Weekend Rates: . 18 Holes 35 43 38 43 18 Holes 12-4 p.m. 30.50 38 30.50 38 18 Holes after 4 p.m. 21.50 28 21.50 28 9 Holes ), after 3:00 p.m. 21.50 28 21.50 28 Golf`CaftTee: 18-Hole Cart 32 32 38 38 9 Holes Cart Short Course 18 18 24 24 Pull Cart 3 3 3 3 GPS included above 3/player $3/player delete delete Driving'Range: Small 5 6 Large 8 9 School Team"Rates ; Preseason 10/round 10/round Permanent.tee..time:. 150/per tee time 150/per tee time Weekdays: Monday through Friday. Weekends: Saturday, Sunday and Holidays. Rates do not include golf cars. Rates are green fee only. Special Promotional Rates will equal the resident rate as required from time to time due to competition at the discretion of the Golf Services Manager or his designee. 53 ELGIN, ILLINOIS Proposed Budget 2011 2011-2095 fl=iinanca®t Report Wing Park Golf Course Weekday..Rates: 9 Holes 12.50 15.50 12.50 15.50 9 Holes, Sr/Jr 11 13 11 13 Replay 9 Holes 7.50 10.50 7.50 10.50 WeekendRates: 9 Holes 14.50 17.50 14.50 17.50 Replay 9 Holes 7.50 10.50 7.50 10.50 Wing.P,ark Golf Cart Fee: 9 Holes Cart 16 16 9 Holes Cart Replay 14 14 Pull Cart 3 3 Rental Clubs: 18 Holes 12 12 9 Holes 7 7 School Team-Rates. Preseason 10/round 10/round Reservation=Charges,. League only 25/block of time 25/block of time Permanent tee'tiime`fee-at Wing Park:Golf.Course: 50/per tee time 50/per tee time Weekdays: Monday through Friday. Weekends: Saturday, Sunday and Holidays. Rates do not include golf cars. Rates are green fee only. SCHOOL TEAM RATES: School golf team rate to be equal to one adult season pass per team per school Season at Wing Park or at The Highlands of Elgin. Schools located within Elgin shall receive the resident rate and schools outside city limits will be charged the non-resident rate. The pass will only be valid beginning the first full day of the school year. Additionally, a $10 fee/round will be charged for each round prior to the first scheduled day of school. A golf team will consist of no more than 24 players. RESERVATION CHARGES: Leagues will be charged a $25.00 fee for their block of times for the season. 54 7. ELGIN, ILLINOIS Proposed Budget 2011 2019-2015 Financial Report THE HIGHLANDS AND WING PARK PERMANENT TEE TIME: The annual fee per foursome for a Saturday or Sunday (per day) permanent tee time is 150.00 at The Highlands and $50.00 at Wing Park Golf Course. Bowes Creek Country Club Individual 4,000 4,400 Spouse 2,800 2,800 Intermediate 1,000 1,000 Junior 400 400 Corporate 4,000 4000 Family 6,000 6,000 PERMANENT TEE TIME INFORMATION: Permanent tee times will be offered to member's based on membership application date. The permanent tee times will be offered and paid on a prepaid basis depending on the number of rounds to be played. An introductory complimentary fee is available before 2010. The fee per foursome for a Saturday or Sunday (per day) permanent tee time is$150.00 at The Highlands and $50.00 at Wing Park Golf Course. Individual Membership — Includes unlimited golf and cart rental, privilege to use personal golf car with $12 trail fee, unlimited practice facility use, CDGA handicap, 20 percent discount on regularly priced merchandise in the Bowes Creek golf shop and unlimited complimentary green fee at The Highlands and Wing Park Golf courses. Member Guest Fee is available for $69 weekend/$49 weekday. Tee times available 30 days in advance. Preferred weekend pre paid tee time available. Spouse Membership — Includes unlimited golf and cart rental, privilege to use personal golf car with $12 trail fee, unlimited practice facility use, CDGA handicap, 20 percent discount on regularly priced merchandise in the golf shop, unlimited complimentary green fee at The Highlands and Wing Park Golf courses. Member Guest Fee is available for $69 weekend/$49 weekday. Tee times available 30 days in advance. Preferred weekend pre paid tee time available. Intermediate Members — When purchased with an individual membership, any junior under 25 and living with individual member allowed same privileges with the following exceptions: will pay member guest fee if playing weekend and holidays before 12 noon. Cart trail fee of$12 additional. 55 ELGIN, ILLINOIS Proposed Budget 2011 2011-2015 Financial Report SJunior Members—When purchased with an individual membership, any junior under 25 and living with individual member allowed same privileges with the following exceptions: will pay member guest fee if playing weekend and holidays before 2 p.m. Cart trail fee of $12 additional. Weekday carts free after 5 p.m. for those under 16 driven by paid member, parent or guardian. Family Memberships—Includes individual, spouse, and up to four (4)junior members. BOWES CREEK DAILY FEES: Standard Weekend Rate 95 98 Resident Weekend Rate 84 89 Sr./Jr. Weekend Rate 79 79 Standard Weekend Rate after 1:00 p.m. 59 65 Standard Weekend Rate after 4:00 p.m. 49 49 Standard Weekday Rate 79 79 Resident Weekday Rate 69 69 Sr./Jr. Weekday Rate after 10:00 a.m. 59 59 Standard Weekday Rate after 1:00 p.m. 59 59 Standard Weekday Rate after 4:00 p.m. 39 39 Standard Member — Unlimited golf, cart, global positioning system and practice facility for any given day. Resident Member — Unlimited golf, cart, global positioning system and practice facility for any given day. Must have proof of Elgin residency. Senior Member— Unlimited golf, cart, global positioning system and practice facility for any given day. Proof of 62 years of age or older. Junior Member — Unlimited golf, cart, global positioning system and practice facility for any given day. Proof of 17 years of age or younger. 6 - o D Junior Twilight Rate 59 65 Senior Rate 59 59 Junior Twilight Rate—Unlimited golf, cart, global positioning system and practice facility for any given day. Weekdays only. Not valid on weekends or holidays. Begins after 3 p.m. Kids under 18 play for free with paid parent standard member for a day fee. 56 11-2015aELGIN, ILLINOIS Proposed Budget 2011 n®ray @®Q Report Senior Lunch Rate — Unlimited golf, cart, global positioning system and practice facility beginning at 10 a.m. until 2 p.m.; buffet or boxed lunch included. Weekdays only. Proof of 62 years of age or older. Daily Practice Facility 25 25 Annual Locker Rate 100 100 Fore Caddies 40 plus tip 40 plus tip Annual Bag Storage 300 300 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. 57