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CITY FEES & SERVICES

Resolution 2020-31

CITY WIDE FEE RESOLUTION - SETTING FEES AND CHARGES FOR SERVICES PROVIDED BY THE CITY OF HOT SPRINGS

WHEREAS, the City of Hot Springs provides numerous services and enforces several requirements which are supported financially by various fees and charges as allowed by South Dakota Codified Law and City Ordinances; and

WHEREAS, The City of Hot Springs finds it to be in the best interests of the City and its citizens to adopt a comprehensive fee resolution, reviewed and updated annually.

NOW THEREFORE, BE IT RESOLVED, by the City of Hot Springs to set/reaffirm the following schedule of fees and charges as provided below:

Description

Amount

Notes

GENERAL GOVERNMENT



B/W COPIES (LETTER OR LEGAL SIZE)

$0.25

PER PAGE

COLOR COPIES (LETTER OR LEGAL SIZE)

$0.50

PER PAGE

COPIES LARGER THAN 11x17

$3.00

PER PAGE

LATE FEES

$10.00

ALL EXCEPT LIQ%

RETURN CHECK FEES

$40.00


BILLED HOURLY RATE FOR CITY EMPLOYEES



LEVEL 1

$45.00

ENTRY LEVEL

LEVEL 2

$55.00

SKILLED

LEVEL 3

$75.00

HIGHLY SKILLED

BILLED HOURLY RATE FOR CITY EQUIPMENT



BACKHOE, BOB CAT, SKIDSTER, GRAPPLE TRUCK

$95.00

HOURLY

PU TRUCK, WATER TRUCK, JET TRUCK

$75.00

HOURLY

FLAT BED, TRAILER, ETC.

$75.00

HOURLY

WACKER PACKER, CHOP SAW, NUT CRACKER

$75.00

HOURLY

MOWER, WEEDEATER AND LABOR

$55.00

HOURLY

STREET SWEEPER (INCLUDES OPERATOR)

$85.00

HOURLY

SWEEPER ATTACHMENT FOR LOADER/SKIDSTER

$45.00

HOURLY

WEED CUTTING AND REMOVAL CHGS

$0.00

REFER TO BILLED HRLY RATES EMP. & EQUIP.

PARK/CITY PROPERTY ELECTRICITY USE FEE

$15.00

DAILY

PARK APPLICATION FEE

$20.00


MOBILE VENDOR SPACE RENTAL-MONTHLY

$175.00

CITY OWNED DESIGNATED PROPERTIES ONLY

MOBILE VENDOR SPACE RENTAL-WEEKLY

$60.00


MOBILE VENDOR SPACE RENTAL-DAILY

$25.00


ANIMAL LICENSE-DOG/CAT

$15.00

ANNUAL RENEWAL-LOST TAG REPLACEMENT- $7.50

ANIMAL LICENSE-POULTRY/FOWL

$20.00

RENEW EVERY 2 YRS.

ANIMAL CONTROL CITATION-1ST OFFENSE

$25.00


ANIMAL CONTROL CITATION-2ND OFFENSE

$50.00


ANIMAL CONTROL CITATION-3RD OFFENSE

$75.00


NUISANCE/DANGEROUS VICIOUS ANIMAL CITATION

$500.00


LIQUOR AND BEER LICENSES



TEMPORARY (SPECIAL) ALCOHOLIC BEVERAGE LICENCE-CURRENT LICENSE HOLDER

$25.00

PER DAY

TEMPORARY (SPECIAL) ALCOHOLIC BEVERAGE LICENCE-NON LICENSE HOLDER

$50.00

PER DAY

RETAIL LIQ & PKG LIQ LIC

$50,000.00

LAST SALE AMT. NONE CURRENTLY AVAILABLE

RESTAURANT LIQUOR LICENSE

$7,000.00

VALUE 7K EST 7/2013-GOOD FOR 10 YEARS

FISCAL YEAR LICENCES (JUL 1-JUN 30)



RB-RETAIL BEER ON-OFF SALE MALT BEVERAGE/SD FARM WINE

$300.00


CALENDAR YEAR LICENSES (JAN 1-DEC 31)



PL-PACKAGE LIQUOR OFF-SALE LICENSE

$1,200.00


RL-RETAIL LIQUOR ON-SALE LICENSE

$1,200.00


CL-CONVENTION CENTER ON-SALE LIQUOR

$1,200.00


RR-REST. LIQ. ON-PREMISE FULL SERV REST LIQ LIC

$1,200.00


RW-RETAIL WINE ON-OFF SALE WINE LICENSE

$500.00


PW-PACKAGE WINE OFF-SALE WINE LICENSE FOR SD WINERIES

$1,500.00


LIQUOR PERCENTAGES OPERATING AGREEMENTS



WHOLESALE PURCHASES FOR LIQUOR & MALT BEVERAGES

10%


PERCENTAGE REMITTANCE LATE FEES

$25.00

PER CITY OPERATING AGREEMENT

CITY LICENSES



PAWN BROKER

$200.00


PEDDLER/SOLICITOR LICENSE

$25.00

PER DAY

TRANSIENT MERCHANT LICENSE

$100.00

PER MONTH

MOBILE FOOD VENDOR LICENSE

$250.00

$250 INITIAL APPLICATION $100 ANNUAL RENEWAL

CIRCUS SHOW LICENSE

$500.00

FIRST DAY AND $50 FOR EACH SUBSEQUENT DAY

STREET CARNIVAL LICENSE

$250.00

FIRST DAY AND $50 FOR EACH SUBSEQUENT DAY

TENT SHOW OR EXHIBITION LICENSE

$125.00

PER DAY

TRANSPORTATION NETWORK COMPANY LICENSE

$500.00

PER YEAR

TAXICAB OR BUS LICENSE

$250.00

PER YEAR

MUNICIPAL SOLID WASTE HAULERS LICENSE

$25.00

RENEWED YEARLY BETWEEN JAN. 1 & MAR. 1

MOBILE HOME PARK LICENSE

$100.00

PER YEAR FOR TEN OR LESS

MOBILE HOME PARK LICENSE

$200.00

PER YEAR FOR 11-20

MOBILE HOME PARK LICENSE

$10.00

PER TRAILER OVER 20

CEMETERY CONTRACTORS LICENSE

$25.00

TERM IS THRU CURRENT CALENDAR YR

CLASS A-2 CONTRACTOR RENEWAL FEE

$50.00


CLASS A-2 CONTRACTOR LIC-NEW OR JOB SPECIFIC

$200.00

RENEWAL FEE $200 LIFE OF PROJECT

CLASS A CONTRACTOR LICENSE

$100.00

ANNUAL W/$50 RENEWAL

CLASS B CONTRACTORS LICENSE

$50.00

ANNUAL W/$25 RENEWAL

CLASS C CONTRACTOR LICENSE

$35.00

ANNUAL W/$25 RENEWAL

TRENCHING CONTRACTORS LICENSE

$50.00

ANNUAL W/$25 RENEWAL

SIGN REMOVAL FEE

$25.00

EACH

TEMPORARY SIGN

$0.00

NO FEE - ALTHOUGH PERMIT IS REQUIRED

ON-PREMISES SIGN

$25.00

PER SIGN-ONE TIME FEE

SIGN STRUCTURE

$25.00

BLDG PERMIT FEE PLUS $25 PER SIGN

OFF-PREMISE SIGN

$0.00

USE PERMIT FEE PLUS BLDG PERMIT FEE

RV PARK LICENSE/PERMIT

$75.00

PLUS $10 FOR EVERY TEN SPACES/ANNUAL RENEWAL

BUILDING PERMITS



TRENCHING PERMIT

$25.00


EXCAVATION PERMIT

$25.00

0-100 SQ FT

EXCAVATION PERMIT

$50.00

OVER 101 SQ FT

SITE DEVELOPMENT PERMIT

$150.00

100 SQ. FT. TO 10,000 SQ. FT.

SITE DEVELOPMENT PERMIT

$350.00

10,001 SQ FT TO 45,000 SQ FT

SITE DEVELOPMENT PERMIT

$500.00

GREATER THAN 45,000 SQ FT

BLASTING  PERMIT (WRITTEN)

$100.00

W/STATE LICENSE & WRITTEN PLAN-REQ 1MM BOND

APPEALS TO THE BOARD OF ADJUSTMENT

$250.00

REQUIRES ATTORNEY REVIEW

REZONING: MAP & TEXT AMENDMENT

$550.00


USE PERMIT ON REVIEW

$150.00


VARIANCE REQUEST

$200.00


ZONING TEXT ONLY AMENDMENT

$200.00


MINOR SUBDIVISION (4 LOTS OR LESS) REVIEW

$150.00


MAJOR SUBDIVISION AND PUD REVIEW

$750.00


BUILDING PERMITS AND USE FEE SCHEDULE



$1.00 - $5,000

$50.00


$5,001 - $10,000

$75.00


$10,001 - $15000

$100.00


$15,001 - $20,000

$125.00


$20,001 - $25,000

$150.00


$25,001 - $30,000

$175.00


$30,001 - $35,000

$200.00


$35,001 - $40,000

$225.00


$40,001 - $45,000

$250.00


$45,001 - $50,000

$275.00


$50,001 - $55,000

$300.00


$55,001 - $60,000

$325.00


$60,001 - $65,000

$350.00


$65,001 - $70,000

$375.00


$70,001 - $75,000

$400.00


$75,001 - $80,000

$425.00


$80,001 - $85,000

$450.00


$85,001 - $90,000

$475.00


$90,001 - $95,000

$500.00


$95,001 - $100,000

$525.00


$100,001 & UP

$525.00

$100,001.00 & UP ADD $1.00 FOR EACH ADD'L $1,000 TO THE MAX BASE FEE OF $1,000

FAILURE TO OBTAIN REQ'D PERMIT PRIOR TO WORK BEGINNING

RATE X 4

REQUIRED FEE MULTIPLIED BY A FACTOR OF 4

VACANT STRUCTURE REGISTRATION FEES



RESIDENTIAL

$275.00

NO FEE IF PD BY 9/30 EA YR OR W/IN 30 DAYS OF

COMMERCIAL

$550.00

VACANCY FOR BOTH RESIDENTIAL & COMMERCIAL

ANNUAL RENEWAL-RESIDENTIAL

$200.00


ANNUAL RENEWAL-COMMERCIAL

$300.00


ANY VIOLATION OF VACANT STRUCTURE REQUIREMENTS-1ST NOTICE

$50.00


ANY VIOLATION OF VACANT STRUCTURE REQUIREMENTS-2ND NOTICE

$100.00

60 DAYS

ANY VIOLATION OF VACANT STRUCTURE REQUIREMENTS-3RD NOTICE

$200.00

90 DAYS

ANY VIOLATION OF VACANT STRUCTURE REQUIREMENTS-4TH NOTICE

$0.00

PAST 120 DAYS WILL SEEK LEGAL ACTION

RECREATION PROGRAM FEES



BASEBALL MAJORS (CAL RIPKEN LEAGUE)

$50.00


BASEBALL MINORS (CAL RIPKEN LEAGUE)

$40.00


INCLUSIVE PLUS RATE

$35.00+

MANY WKS 3+X PER WK. MORE ADMIN COSTS, PARTICULAR & PURPOSEFUL ACTIVITIES

INCLUSIVE RATE

$25.00

4+WKS-MULIPLE TIMES PER WK. SPECIFIC FACILITIES, LEVELS, MATERIALS, INCREASED INSTRUCTION

BASIC RATE

$15.00

SEVERAL WKS-2X PER WK. COMMON MATERIALS & SHARED FACILITY

COMPACT RATE

$10.00

2WKS-2X PER WK-NO SPECIAL MATERIAL/FACILITY

LIBRARY



ILL ITEMS

$3.00


DAMAGED/LOST ITEMS

$0.00

VARIES BASED ON VALUE OF ITEM + 5.00 PROCESSING

FINES-DVD OR BOOK BAG

$1.00

PER DAY

FINES-EVERYTHING ELSE

$0.25

PER DAY

COPIES-BW

$0.25

PER PAGE

COPIES-COLOR

$0.50

PER PAGE

COPIES-FAXES

$1.00

PER PAGE + LIB. COVER PAGE

CARDS-IN TOWN

$0.00

FREE

CARDS-OUT OF TOWN SINGLE

$10.00


CARDS-OUT OF TOWN FAMILY

$20.00


REPLACEMENT CARDS

$2.00


SUMMER READING PROGRAM

$0.00

FREE

MUELLER CIVIC CENTER-RENTAL FEES

 


CONFERENCE ROOM FULL DAY

$100.00


CONFERENCE ROOM HALF DAY

$50.00


ANNEX PER DAY

$120.00


ANNEX PER HALF DAY

$60.00


THEATRE FULL DAY

$200.00

8 HOUR PERIOD BETWEEN 8AM AND 10PM

THEATRE HALF DAY

$100.00

4 HOUR PERIOD BETWEEN 8AM AND 10PM

AUDITORIUM FULL DAY

$250.00

10 HOUR PERIOD BETWEEN 8AM AND MIDNIGHT

AUDITORIUM HALF DAY

$125.00

5 HOUR PERIOD BETWEEN 8AM AND MIDNIGHT

KITCHEN USE-FULL USE

$100.00

FULL DAY ONLY

MCC MISC FEES AND ADD-ONS



HOURLY RATE WHEN EXCEEDING  RENTAL TERM

$25.00

PER HOUR

FOOD CHARGE

$60.00

WHEN FOOD IS SERVED IN ANY AREA OF THE MCC

OAK PODIUM

$25.00


AV CART

$10.00


8x8 SCREEN

$25.00


DRY ERASE EASEL

$5.00


TV/VCR/DVD COMBO

$35.00


SOUND SETUP THROUGH HOUSE SYSTEM

$25.00


SOUND SYSTEM USING 10 CHANNEL MICS

$125.00


SCOREBOARD

$25.00


ELECTRICAL CORDS/POWER STRIPS

$5.00


BALDWIN BABY GRAND PIANO

$25.00


100 CUP COFFEE POT

$12.00


COFFEE SERVICE

$25.00


AIRPORT



GROUND LEASES (NEW, RENEWALS & TRANSFERS)

$0.12

PER SQ FT. ANNUALLY

RENTAL-HEATED HANGAR UP TO 40' WING SPAN

$35.00

DAILY RATE

RENTAL-HEATED HANGAR UP TO 40' WING SPAN

$110.00

WEEKLY RATE

RENTAL-HEATED HANGAR UP TO 40' WING SPAN

$200.00

MONTHLY RATE

RENTAL-HEATED HANGAR 40' + WING SPAN

$85.00

DAILY RATE

RENTAL-HEATED HANGAR 40' + WING SPAN

$140.00

WEEKLY RATE

RENTAL-HEATED HANGAR 40' + WING SPAN

$250.00

MONTHLY RATE

RENTAL-OLD HANGAR-DAILY RATE

$30.00


RENTAL-OLD HANGAR-MONTHLY RATE

$110.00


RENTAL-OUTSIDE STORAGE (TRAILERS)

$40.00


AIRPORT FUEL

$4.35

PER GALLON

AIRPORT COURTESY CAR <2 HRS

$0.00

FREE FOR THE FIRST 2 HOURS

AIRPORT COURTESY CAR 2-10 HOURS

$30.00


AIRPORT COURTESY CAR 11-24 HOURS

$50.00


CEMETERY



SALE OF CEMETERY LOTS

$125.00

Total $250 split between 101 & 701

SALE OF CEMETERY LOTS PERPETUAL CARE

$125.00


DBL INTERNMENT IN SINGLE GRAVE

$175.00

Total $350 split between 101 & 701

DBL INTERNMENT IN SINGLE GRAVE-PERP CARE

$175.00


INFANT GRAVES

$25.00

Total $75 - $25 to 101 $50 to 701

INFANT GRAVES PERPETUAL CARE

$50.00


WATER/WASTE WATER/SOLID WASTE



WATER DEPOSIT-NO AUTO PAY

$200.00


WATER DEPOSIT-AUTO PAY

$100.00


WATER DEPOSIT-NON RESIDENTS

$300.00


CONSTRUCTION WTR-HYDRANT METER DEPOSIT

$750.00


PENALTY/LATE FEE

$10.00


METERED & FLAT RATE WATER



1ST 1000 GALLONS

 

 

5/8" METER*

$18.69

AUTO INC. 1.9% EA YR FOR 5 YRS 2019-2023

3/4" METER*

$26.91

 

1" METER*

$48.04


1-1/4" METER*

$74.96


1-1/2" METER*

$107.86


2" METER*

$192.00


3" METER*

$431.86


4" METER*

$767.84


6" METER*

$1727.49


OVER 1000 GALLON RATE PER 1000*

$3.27

AUTO INC. 1.9% EA YR FOR 5 YRS 2019-2023

HYDRANT METER RATE*

$50.00

PLUS 2X STANDARD RATE PER 1000 GALLONS

*out of town users are charged 2x the rate of in town users



BULK WATER SALES



WATER FILL STATION

.25¢

PER 50 GALLONS

POOL FILL-RESIDENTIAL

$50.00

1X PER YR, ADDITIONAL FILL 2X RATE

POOL FILL-COMMERCIAL

$100.00

1X PER YEAR, ADDITIONAL FILL 2X RATE

FIRE SPRINKLER SYSTEM 8" OR SMALLER

$24.00

PD PER QTR

FIRE SPRINKLER SYSTEM >8"

$36.00

PD PER QTR

PRIVATE FIRE HYDRANTS

$5.00

PER MONTH EACH

PRIVATE FIRE SERVICE 3-4" OUTLET

$5.00

PER MONTH EACH

WATER TAP CONNECTION FEES



1" TAP*

$150.00

MUST BE PAID AT TIME OF APPLICATION

2" TAP*

$300.00


4" TAP*

$1,200.00


6" TAP*

$1,500.00


*out of town users are charged 2x the rate of in town users



NEW SERV. CONNECTED TO MUN STUB OUT

$1,000.00


AFTER HOURS SERVICE CALL

$40.00


RECONNECT - CALL OUT FEES

$30.00


USER REQ TO TEST WATER METER

$20.00+

$20 HANDLING FEE+TESTING FACILITY FEE- REFUNDABLE IF METER IS OFF >3%

SEWER



SEPTIC SYSTEM PERMIT & INSPECTION FEE

$50.00


SEWER USER FEES



MO. RESIDENTIAL SEWER CHARGES*

$31.15

AUTO INC. 1.9% EACH YEAR FOR 5 YEARS 2019-2023

COMMERCIAL SEWER USERS*

$31.15

AUTO INC. 1.9% EACH YEAR FOR 5 YEARS 2019-2023

COMMERCIAL SEWER USER OVERAGE FEES*

$3.25

ADDITIONAL $3.25/1000 GAL OVER 7000.

*out of town users are charged 2x the rate of in town users



SEASONAL RATE FOR CAMPGROUNDS

$18.69

AUTO INC. 30% OF REG. OOT RATE NOV-APR.

SEWER TAP CONNECTION FEES



SEWER TAP FEE RESIDENTIAL

$100.00


COMMERCIAL AND INDUSTRIAL TAP FEE

$200.00


NEW SERVICE CONNECTION TO MUN. STUB-OUT

$1,000.00


OTHER SEWER REVENUE



COMMERCIAL WASTE HAULERS

$15.00

$15/DUMP UP TO 1000 GAL. & $4.50/EA.ADD’L 1000GAL

AFTER HOURS SERVICE CALL

$200.00

SERV OUTSIDE OF REG WRK HRS-NOT AN EMERGENCY

REQUEST OTHR THAN ORDINARY INSPECTION

$30.00

REQUEST FOR SERV. MORE THAN REG. INSPECTION

SOLID WASTE



SOLID WASTE COLLECTION FEES

$12.34

CONTRACTED SERVICE

RECYCLING

$3.98

OPTIONAL CONTRACTED SERVICE

CITY FEE

$2.25


SOUTHERN HILLS GOLF COURSE



GREEN FEES-9 HOLE

$27.00


GREEN FEES-18 HOLE

$42.00


ADULT SINGLE SEASON PASS

$688.00


ADULT COUPLE SEASON PASS

$948.00


SENIOR SINGLE SEASON PASS

$626.00


SENIOR COUPLE SEASON PASS

$868.00


18 & UNDER SEASON PASS

$85.00


FT COLLEGE STUDENT SEASON PASS

$219.00

(12+CREDITS <23 YRS. OLD)

CITY EMPLOYEE SINGLE SEASON PASS

$554.00


CITY EMPLOYEE COUPLES SEASON PASS

$767.00



PUNCH CARD SIX (6) 9 HOLE PUNCH CARD

$140.00



CART TRAIL FEES-DAILY

$33.00



CART TRAIL FEES-ANNUAL

$141.00



CART STORAGE BLDG A GAS*

$252.00

$141 trail fee +$111 for cart storage


CART STORAGE BLDG A ELECTRIC*

$327.00

$141 trail fee +$186 for cart storage


CART STORAGE BLDG B GAS*

$308.00

$141 trail fee +$167 for cart storage

CART STORAGE BLDG B ELECTRIC*

$389.00

$141 trail fee +$248 for cart storage


      *season pass holder receive 10% discount



SM BUCKET RANGE BALLS

$5.00



LRG BUCKET RANGE BALLS

$8.00



RANGE PASS

$265.00



RANGE PASS WITH PURCHASE OF SEASON PASS

$162.00



CART RENT-9 HOLE

$11.00



CART RENT-18 HOLE

$17.00



CART SEASONAL LEASE SINGLE

$446.00



CART SEASONAL LEASE DOUBLE

$648.00



ROOM RENT

$0.00



MINI MAX

$0.00



PACKAGES




SINGLE SEASON PASS, CART & DRIVING RANGE

$1,244.00



COUPLE SEASON PASS, CART & DRIVING RANGE

$1,721.00



SENIOR SINGLE SEASON PASS, CART & DRIVING RANGE

$1,176.00



SENIOR COUPLE SEASON PASS, CART & DRIVING RANGE

$1,637.00



SPECIAL RATES




UNLIMITED 2-DAY

$120.00

INCLUDES CART M-F ONLY


TWILIGHT RATE

$35.00

AFTER 4PM- M,W,F & SUNDAY


MON-THURS. PROMO

$50.00

INCLUDES CART-NOT ON HOLIDAYS


GREEN FEE NONPROFIT OR CHARITABLE FUNDRAISER

$30.00

PER PERSON


GREEN FEE GROUP RATE 20 OR MORE (18 HOLES WEEKDAY)

$33.00

PER PERSON


GREEN FEE COUPLES TOURNAMENT

$56.00

PER COUPLE


GREEN FEE STUDENTS INVOLVED IN RECREATION GOLF PROGRAM THRU CITY

$6.00

PER DAY


EVANS PLUNGE MINERAL SPRINGS




ADULT ADMISSION

$14.00

Age 16 & up


ADULT D/C




CHILD ADMISSION

$10.00

Ages 3-15, 2 & under free


CHILD D/C




PUNCH CARDS-AGE 3-15

$50.00

10 punches-$5.00


PUNCH CARDS-AGE 16 & UP

$70.00

10 punches-$7.00


PUNCH CARDS-WATER AEROBICS

$35.00

10 punches-$3.50


MEMBERSHIP-1 MO. ONE PERSON

$42.00



MEMBERSHIP-1 MO. TWO PERSON

$75.00



MEMBERSHIP-1 MO. FAMILY

$95.00



MEMBERSHIP-3 MO. ONE PERSON

$110.00



MEMBERSHIP-3 MO. TWO PERSON

$180.00


MEMBERSHIP-3 MO. FAMILY

$215.00


MEMBERSHIP-6 MO. ONE PERSON

$190.00


MEMBERSHIP-6 MO. TWO PERSON

$315.00


MEMBERSHIP-6 MO. FAMILY

$370.00


MEMBERSHIP-12 MO. ONE PERSON

$300.00


MEMBERSHIP-12 MO. TWO PERSON

$495.00


MEMBERSHIP-12 MO. FAMILY

$570.00


BIRTHDAY PARTIES

$125.00


LOCKERS-SMALL

$0.50


LOCKERS-LARGE

$0.75


ANNUAL LOCKER RENTAL-LARGE

$200.00

SEMI-ANNUAL $100.00

ANNUAL LOCKER RENTAL-SMALL

$75.00


TOWELS

$1.84

2.00 with tax

ANNUAL TOWEL SERVICE

$200.00


SHOWERS

$3.24

3.50 with tax









Note: Applicable sales tax may be required on fees and charges.

BE IT FURTHER RESOLVED that management (SHGC, EPMS, MCC) reserves the right to create pricing promotions and incentives and shall notify applicable advisory committees who will report any new pricing promotions or incentives to the full council during committee reports at Council meetings.

EPMS standard discounts; 30% 1st Responders, 20% Employees, 10% Veterans, Seniors (55+), AAA & Stay&Play. Group discounts; 10-24 $1.50 discount pp, 25-49 $2.00 discount pp, 50+ $2.50 discount pp

SHGC standard discounts; 10% active duty military/veterans/first responders (for all regularly priced green fees, golf cart rental and punch cards ONLY); Stay & Play -18 for 9, 50% discounted youth rate <18 (green fees only)

BE IT FURTHER RESOLVED that all rates & fees listed above will be effective January 1, 2021, be fairly and consistently applied, billed and collected by appropriate city staff and departments, and shall remain in place and in effect until changed by an act of the City Council.

Dated this 7th day of December, 2020.                                                                    

APPROVED: Bob Nelson, Mayor

ATTEST: Misty Summers-Walton, Finance Officer