40.00

126.00

50.00

20.00

75.00

25.00

20.00

20.00

0.10 $0.10 per page + $8.00

per half hour spent

copying

0.50

0.10

Cost

60.00

2.00

3.00

15.00

$75 + expenses

$75 + expenses

$520 + expenses

Cost

same as Appendix K

student labor rates

Cost + 5%

$45 + expenses

$75 + expenses

75.00

Negotiated

$75 + expenses

$520 + expenses

Negotiated

1.00

Negotiated

3% of invoiced fee

(negotiated)

Cost

15.00

40.00

250.00

20.00

55.00

345.00

0.15

0.60

Cost + 15.00

Software license use (per individual or site, depending on license agreement)

Customized consulting (per hour)

Photocopying: Large Archival Volumes

Student Labor (per hour)

Academic Information Services - Instructional Design & Technology

Lost or damaged equipment

Overdue fines (per day, per item, $15 maximum)

Data conversion/extracts

Per day

Per week

Library system support fee

Per week

Library management System bad debt charge

Late fee for non-payment of library system support fee and associated billings (per month)

2017 – 2018 SERVICE CHARGES

ACADEMIC AFFAIRS DIVISION

Academic and Career Advisement Center

Academic Information Services - Computing Help Desk

Miller’s Analogies test

CAI Math OC080 (per student, per semester)

Freshman/transfer orientation

ACAC-Jacobetti Complex Office – Computer Assisted Instruction

Parent’s orientation (one person)

Photocopying 50 pages or less (per page)

Digital reproduction of analog (audio or visual) materials

Publication use (one-time reproduction use) (for commercial use)

Photocopying: Microfilm

Academic Information Services - Archives

Digitization Fee per scanned image

Per day

CAI English EN080 (per student, per semester)

Postage/handling

Customized programming (per hour)

Summer

Customized training (per hour)

Customized training (per day)

Customized consulting

Academic Information Services - Library

Summer

MacBook rental:

Lost items (per item)

ThinkPad rental:

Reserve materials (per hour, per item) (maximum daily overdue fee - $10.00)

Test of Adult Basic Education

Photocopying more than 50 pages

Digitization Fee per scanned image larger than 8" x 14" and smaller than 18.5" x 26.5"

Customized training (per hour)

Customized training (per day)

Customized training - NMU (per hour)

Customized training - non-university (per hour)

Document cover services (per cover)

Guest orientation (parent orientation +1)

Online transfer orientation

Cost

Cost

0.05

0.15

25.00

.20/page plus 1.00

0.10

0.15

Cost

0.10

Cost

Cost

10.00

10.00 plus cost of

shipping

10.00

10.00 plus cost of

shipping

25.00

0.15

20.00

20.00 plus cost of

shipping

15.00

1.00

Cost

25.00

35.00/4 hrs.

35.00

35.00

Cost

3.00

15.00

20.00

Cost up to 100.00

Cost up to 340.00

7.00

Cost

Cost

75.00

Negotiated

100.00

25.00

50.00

15.00

40.00

50.00

40.00

Brochure (student organization)

Printing - black/white (per page)

Photocopying - color (per page)

Bike-share bike not returned or totally damaged

ILL photocopying by others for NMU

Center for Student Enrichment

Per journal or book - Domestic (US)

Photocopying - black and white (per page)

Document delivery from commercial vendor

Per journal or book - International

Reader/printer copies from microform (per page)

Admissions

Application fee (Graduate application fee: See Graduate Studies and Research)

Hourly Fee (for miscellaneous design jobs)

Brochure (office/department)

Book by mail (per book) - International

Analysis - genetic samples

Photocopying by NMU for others

Lost key replacement – conference rooms/lockers

Rush telefax or document delivery (sending):

Vendor space, furniture and equipment in concourse for nonacademic groups

Project Charge

Faculty/staff fines (per day, per item, $15 maximum)

12 Passenger Van - daily rental

Transparencies

Purchasing Co-op

Per article each additional page (11+)

Per article up to 10 pages

Science student research support supplies

Printing - color (per page)

Locker rental for students (per semester)

Art & Design

Bureau of Business & Economic Research

Bike-share return late fee (per day)

Bike-share lost key fee

Bike-share bike other damage

Job fair employer registration (for-profit organization)

Logos (student organization)

Graphic design orders:

ASNMU

Biology

Courtesy card (per card, per year)

Book by mail (per book) - Domestic (US)

Laminating

Journal article by mail (per article) - International

Journal article by mail (per article) - Domestic (US)

ILL charges assessed by other institutions

Science breakage/replacement charge (equipment broken or taken in excess of $1.00)

Telefacsimile – long distance

Foreign student application charge

Career Services

Bike-share bike damaged bell or front light or rear light

Job fair employer registration (non-profit organization)

Late job fair registration - less than one week prior to event (all organizations)

50.00

15.00

25.00

45.00

55.00

40.00

50.00

35.00

40.00

25.00

30.00

15.00

25.00

35.00

45.00

30.00

40.00

40.00

50.00

30.00

40.00

15.00

25.00

7.00

8.00

30.00

Based on bid

Based on bid

Based on bid

7.00

175.00

Varies

Cost

Cost

Cost

Cost

Cost

Cost

Varies

Cost

0.10

0.25

0.08

0.55

1.10

0.35

Cost

Cost

20.00

10.00

T-shirts one-side (office/department)

Trace metal analysis per sample (each additional metal)

Trace metal analysis per sample (one metal)

Table Tent (office/department)

Banners (office/department)

Banners (student organization)

24" roll printing (per foot) (student organization)

Student Activities

Student Leader Fellowship Program

Homecoming

Winfester

Campus Cinema

Logos (office/department)

Certificates (office/department)

24” x 36” (office/department)

17” x 22” (student organization)

11” x 17” (student organization)

8.5” x 11” (student organization)

8.5” x 11” (office/department)

Science student research support supplies

T-shirts two-side (office/department)

North Wind ad (office/department)

Small

Medium

Chemistry

Certificates (student organization)

Large

Table Tent (student organization)

11” x 17” (office/department)

17” x 22” (office/department)

Miscellaneous:

Care package pizza option (based on bid prices):

Semester calendar of activities ads

Fall Fest participation (based on prices set by Chamber of Commerce for Chamber Members and non-members)

Care packages

Invitation (student organization)

Leadership recognition banquet (based on Dining Services Charge)

T-shirt two-side (student organization)

T-shirt one-side (student organization)

8.5" x 11" (per page)

Invitation (office/department)

North Wind ad (student organization)

Campus planners

24” x 36” (student organization)

24" roll printing (per foot) (office/department

T-shirts/sweatshirts:

Special Event Committee

Color Printing

11" x 17" (per page)

Table Tent (each)

8.5" x 11" (per page)

11" x 17" (per page)

Table Tent (each)

Black & White Printing

Skill builders workshops – luncheon charge

Posters:

Science breakage/replacement charge (equipment broken or taken greater than or equal to $8.00)

Negotiated

50.00

Cost

3.00-6.00

5.00-10.00

7.00-15.00

20.00

25.00

Cost

1.00

2.00

25.00

10.00

100.00

50.00

40.00

300.00

Negotiated

Negotiated

Negotiated

Negotiated

Negotiated

Negotiated

Negotiated

750.00

1,000.00

10.00 per specialist

10.00 per specialist

4.00

50.00

30.00

15.00

40.00

150.00

50.00

20.00 plus cost

Cost

15.00

5.00

Ticket charges will be set for each scheduled event based on program costs and will fall within the following guidelines:

Cultural Affairs Tickets

Single Admission:

Cohodas Chair of Banking & Finance – Financial Markets Lab

Replace recorded cassette tapes

General Public

Youth institute or educational session half a day (1-4 hours per day) (plus training session)

Plotter printing: (service fee + page charges)

Engineering Technology

Lost Musical/Theatre Scripts

Lost/Stolen Audio-Video Equipment

Economics - Center for Economic Education and Entrepreneurship

Students

Ticket Prices:

English

Daily rental - External (per day)

Other Services:

GPS

Color laser printing:

Normal paper (per page)

High quality paper (per page)

Communication and Performance Studies

Stage make-up course (supplies)

Musical – NMU Students

Lab Use: (set up service + rental fee)

Service fee

High quality paper (per square foot)

K-12 Professional Studies in Education – Program Manual (per copy)

Teacher or youth leadership training session or institute half a day (1-4 hours per day)

Internal hourly rental (per hour)

Remote sensing

GIS

Summer Writing Camp

TH495 – musical accompaniment

Hydraulic Benches Rental (per day)

Workshop

Musical – Adult/Children/Senior Citizens

Replace electronic text on CD

External hourly rental (per hour)

Printing:

Mapping

Youth institute or educational session full day (4.5-8 hours per day) (plus training session)

Vocational Certification Application Review

Disability Services

Education

Education

Trailer Rental (per day)

Data conversion

Earth, Environment, and Geographical Sciences

Set up service (1/2 price for internal groups)

Replacement for commercially produced texts

Project Charge

Forest Roberts Theatre

NMU Faculty and Staff

Teacher or youth leadership training session or institute full day (4.5-8 hours per day)

CNC Machines (per hour)

Manual Machines (per hour)

15.00

10.00

5.00

48.00

30.00

10.00

7.00

15.00

10.00

5.00

2.00

No Charge

1.00

No Charge

30.00

Same as Appendix K

student labor rates

35.00

Same as Appendix K

student labor rates

40.00

Same as Appendix K

student labor rates

40.00

65.00

18.00

33.00

52.00

85.00

24.00

44.00

65.00

110.00

30.00

55.00

17.50

10.50

14.00

26.25

overtime rate = hourly rate x 1.5

Black Box Theatre - Performance Time (per hour)

Forest Roberts Theatre - Performance Time (per hour)

Black Box Theatre - Rehearsal Time (per hour)

Management student (per hour)

Labor Charge – Non-campus Commercial Groups:

Staff (per hour)

Black Box Theatre - Performance Time (per hour)

1.00

Management student (per hour)

overtime rate = hourly rate x 1.5

Black Box Theatre - Rehearsal Time (per hour)

General Admission (reserved seats)

Students (18 and under)

Scrooge Tickets:

Management student (per hour)

Black Box Theatre - Performance Time (per hour)

Rental Charge – Student Groups:

NMU Students

Other Shows – Adult/Children/Senior Citizens

Rental Charge – Campus Groups:

Forest Roberts Theatre - Performance Time (per hour)

Rental Charge – Non-campus Commercial Groups:

First Nighters Club members

overtime rate = hourly rate x 1.5

Neutron Hazer (includes 1 gallon haze fluid)

Staff (per hour)

Season Tickets:

Adult/Children/Senior Citizens

Students (18 and under)

Preview Performances

Staff (per hour)

Forest Roberts Theatre - Rehearsal Time (per hour)

Drama budget

NMU Students

Forest Roberts Theatre - Rehearsal Time (per hour)

Rental Charge – Non-campus Non-profit Groups:

Labor Charge – Non-campus Non-profit Groups:

Convenience Charges:

Equipment Rental – Special Effects:

Black Box Theatre - Rehearsal Time (per hour)

Rental Charge – Campus Groups:

Season ticket holders (per ticket)

Forest Roberts Theatre - Rehearsal Time (per hour)

Other Shows – NMU Students

Show-by-show reviewing press comps (est. of 6) and PSA comps (max of 72) per ticket charged against

Final dress/preview

Labor Charge – Campus Groups:

Ticket Exchange or Replacement:

Rosco Fogger 1600 (includes 16 oz of fluid)

Mole Richardson Fogger (includes 16 oz of fluid)

Pea Souper Dry Ice Fogger (dry ice not included)

Complimentary Ticket Charges:

Forest Roberts Theatre - Performance Time (per hour)

Show-by show cast/crew/orchestra comps per ticket (2 max.) for Wednesday Evening or Saturday matinee

Students (18 and under)

25.00

15.00

20.00

37.50

37.50

22.50

30.00

56.25

50.00

30.00

40.00

75.00

5.00

3.00

5.00

3.00

5.00

3.00

5.00

3.00

5.00

3.00

0.25

0.25

1.00

1.00

3.00

3.00

50.00

No Charge

Appendix E

Appendix F

Appendix G

Appendix H

Cost + $60

Cost + $40

Altman 6" fresnel

Miscellaneous charges

Mole Richardson Fogger (includes 16 oz of fluid)

Price list guide for damages in residence halls

Equipment Rental – Lighting:

Multi-day multiplier (commercial)

Graduate Studies and Research

Rental Charge – Non-campus Non-profit Groups:

Rosco Fogger 1600 (includes 16 oz of fluid)

Neutron Hazer (includes 1 gallon haze fluid)

Each additional week

Altman 6 x 9

Altman 6 x 12

1 to 7 days

2fers

Each additional week

Each additional week

1 to 7 days

1 to 7 days

Graduate application fee (non-degree seeking student)

Century 6 x 9

3 week = 5 x rate; 1 month = 6 x rate

1 to 7 days

1 to 7 days

Neutron Hazer (includes 1 gallon haze fluid)

Pea Souper Dry Ice Fogger (dry ice not included)

All equipment is subject to availability. Persons/company renting equipment is financially responsible for its replacement if lost or damaged

Neutron Hazer (includes 1 gallon haze fluid)

Graduate application fee (degree seeking student)

Each additional week

Each additional week

Guidelines for repairs and replacement charges for apartment facilities, fixtures and furnishings

Housing and Residence Life

1 to 7 days

Multi-day multiplier (student, campus, non-profit)

1 day up to 1 week = 1 x rate; 1 week up to 2 week = 2 x rate; 2 week up to 3 week = 3 x rate;

3 week up to 1 month = 4 x rate

1 day = 1 x rate; 2 day = 1.5 x rate; 3 day = 2 x rate; 4 day = 2.5 x rate, 1 week = 3 x rate; 2 week = 4 x rate;

Rosco Fogger 1600 (includes 16 oz of fluid)

Mole Richardson Fogger (includes 16 oz of fluid)

Pea Souper Dry Ice Fogger (dry ice not included)

International Programs

Stage Cable (per foot)

1 to 7 days

Each additional week

Pea Souper Dry Ice Fogger (dry ice not included)

Steel Gobos with holder

1 to 7 days

Each additional week

Century 4.5 x 6

Mole Richardson Fogger (includes 16 oz of fluid)

Rental Charge – Non-campus Commercial Groups:

Rosco Fogger 1600 (includes 16 oz of fluid)

MELAB test

Each additional week

Building and facility rental rates

ITEP test

150.00

150.00

300.00

250.00

500.00

125.00

80.00

35.00

Varies

Cost

35.00

same as Appendix K

student labor rates

Appendix K

Cost

345.00

Cost

15.00 - 20.00

10.00 - 15.00

10.00 - 15.00

2.00 - 6.00

142.50

25.00

25.00

180.00

47.00

Cost

Cost

Cost

5.00

2.00

Cost

Cost

15.00

0.55

2.50

25.00

15.00

10.00

40.00

Cost

300.00

350.00

10.00

International Study Fee – Fee equal to the actual costs that are assessed by agreement with the foreign

International Student documentation fee

International student welcome package

Political Science

Official transcript (per copy)

Ensemble clothing

Music

Study abroad charges (one-time)

Pinning ceremony – Practical Nursing

Nursing

Photocopied current affairs materials

Fax transmission (international) per page

Physics

Science student research support supplies

Minimum charge per hour plus student labor

Fax emergency request (per request)

Photocopied current affairs material

NMU International Performing Arts

Wilderness Stewardship Trips (summer and fall)

Wilderness Stewardship Trips (winter)

Trips, workshops, clinics and AHA cards

General public ticket

Practical Nursing 2-day review course (single per student)

Student labor (per hour)

Fax transmission (domestic) per page

Duplicate diploma copies

Student transcript (per copy)

Registrar

Summer music camp with room and board, lunches, picnic

Student ticket

institution which are in excess of the NMU tuition level for the number of NMU credit hours granted

Represented exchange beyond match student fee

Second day delivery (UPS) per package

Additional diploma cover

Graduation service charge

School of Health and Human Performance

Late registration charge (8 or more credits)

Rate sheet

Lab fee:

Languages

Learning Resources

Pinning ceremony – Nursing (BSN)

Senior Citizen ticket (60 and over)

FLSA participation fee

Repair/replacement of instruments/uniforms

Formative and evaluation testing package (per semester)

Initial Student Injury Evaluation

Overnight mail (UPS) per package

Injury Evaluation & Care Clinic (per visit)

Non-consortial study abroad charge

Non-NMU student study abroad charge

Science breakage/replacement charge (equipment broken or taken in excess of $1.00)

Varies

NMU faculty/staff ticket

Cultural trip fee

Airport pick-up fee

Practical Nursing HESI exit exam (single charge per student)

5.00

25.00

25.00

25.00

25.00

5.00

120.00

50.00

100.00

100.00

50.00

50.00

Cost

10.00

75.00

30.00

Cost

Negotiated

Negotiated

50.00

55.00

50.00

70.00

70.00

65.00

40.00

150.00

150.00

40.00

Negotiated

Negotiated

Cost

10.00

Negotiated

Cost

5.00

10.00

65.00

75.00

8.00

560.00

20.00

420.00

15.00

75.00

30.00

SHHP AHA Basic Life Support Training Center:

CPR and First Aid courses (texts not included - available at NMU bookstore)*

Heartsaver Instructor

Per semester (two, one-hour sessions a week)

Per one-hour session

Student fitness assessment

Get Fit/Get Started:

BLS or Heartsaver Renewal

Body composition/deposition analysis

Blood lactate profile added

Activity Session: 5-6 week

Other Course Modules (varies with module required)

Two hours

Replacement Card

Preliminary assessment (General Public)

Physical fitness assessment (includes consultation)

General Public

Exercise Physiology Lab Services:

Personal training and assessment

Hydrodensiometry

Activity Session: 12-13 week

$10.00 discount for NMU faculty/staff/student/retiree

Summer College for Kids (includes field trips)

Each additional hour

Weekend College for Kids

BLS, Heartsaver First Aid, CPR, AED Skills Practice/Training sessions

Seaborg Center

Individual exercise consultation

Biomechanics assessments

Speech, Language, Hearing Sciences

Group rate (5+, rate/person) (group consultation included)

BLS Instructor

NMU Alumni Association Members

Annual Subscription fee to "The Pictured Rocks Journal"

Mannequin Rental

Heartsaver CPR/AED

*NMU Students, Faculty, Staff, Retirees - $10.00 discount on course fees

Service/materials for workshops and activities

Heartsaver CPR

Basic Life Support (BLS)

Workshops/seminars/in-service trainings

Course Texts and Cards

Group Therapy:

Per semester (two, one-hour sessions a week)

Heartsaver First Aid

Per one-hour session

Individual Therapy:

Return Student visits for the same injury

Heartsaver First Aid/CPR/AED

Assessment and Evaluation:

Faculty/Staff

All Couse Group Rates (5+ people)

BLS Instructor Renewal

Adjunct/Contingent Instructors

Summer College for Kids

Field trip rate (1-3 hour experience) (per student)

Field trip rate (3-6 hour experience) (per student)

20.00 or as contracted

No charge

No charge

50% discount

NMU Students, Faculty, Staff

Support Groups

Services for faculty and staff family members

Speech-Language-Hearing Screening

75.00

150.00

20.00

30.00

Cost plus 25-40%

Cost plus 30-50%

175.00–225.00

5.00/each

20.00/program

3,225.00

Negotiated

Negotiated

50.00

Cost plus tax

30.00

20.00

65.00

Cost

25.00

Cost

Cost

Cost

Cost

10.00

15.00

5.00

12.00

8.00

15.00

8.00

12.00 & up

8.00 & up

50.00

28.00 & up

20.00

4.00

30.00

30.00

18.00

40.00

50.00 & up

English Language Institute

Invent@NMU - Center for Innovation and Industrial Technologies

Validation (initial) phase - Students

Validation (initial) phase - Faculty/Staff/Community

Product development services - Students (per hour)

Product development services - Faculty/Staff/Community (per hour)

EXTENDED LEARNING AND COMMUNITY ENGAGEMENT

Hair Cut

Industrial Assessments (per person)

Permanent Color - 1 process

Hair Cuts:

EPA On-line testing for students

Climate Control:

Specialized tools sold to students

Protein Conditioning Treatment

Shampoo and styling

Braids

Technology and Applied Sciences

Temporary Color

Conditioning Treatment/Intensive Redken

Stress Relieving Scalp Massage

Hair Color:

Updo

Hair Cut with style

Cornrow (entire head)

Mannequins

Photocopy

Customer Charges:

Cosmetology:

Customized/Contracted training programs

Double Process, Bleach & Tone

Repair Services-Refrigeration/Heating/Air Cooling

Highlights-partial head (8 foils or less)

Books when Bookstore is out of stock

Aviation:

Beard/Mustache Trim

Labor Management

Non-credit classes, workshops and courses

Permanent Color Retouch

CEU transcripts

Automotive:

Student smock and name embroidery

Quick Start Programs:

Continuing Education &Workforce Development

CEU, SB-CEU processing charge (per person)

Demi/Semi-Permanent Color

Styling:

Bleach Retouch

Day-long session

Consulting charges – consultant hr. (maximum)

Evening or half-day session

Labor Education

Highlights (cap)

NELI summer program fee

ASE online testing (per student) (per year)

Uniforms (two)

HVAC refrigerant certification exam

50.00

10.00

40.00 & up

50.00 & up

60.00 & up

50.00

45.00 & up

65.00 & up

80.00 & up

40.00

28.00

75.00

18.00

12.00

12.00

10.00

10.00

12.00

14.00

18.00

10.00

18.00

26.00

20.00

26.00

20.00

28.00

22.00

35.00

38.00

45.00

30.00

Cost

145.00

500.00

Negotiated

Cost

50.00

50.00

50.00

Facial, Hot Oil Manicure, Make up, Style

Hair Extensions

Make Up

Spiral Wrap

Week usage

Longer term

Acrylics (full set)

Facials & Specialty Service:

Foils:

Students (full-time) – Plate 3/8"

Gels Fills

Hot oil manicure

Food services

AWS welding certification:

Scrap iron for projects

Gels (full set)

in the Cosmetology Program will be waived. They will be billed only for the cost of the product used. Exceptions to any customer pricing

policy as stated above will be fully documented.

Nail Care:

Eyebrow Wax/Tweeze

2 color/bleach

1 color/bleach

Customer charges for other related services are based on the above rates. A complete listing of all prices is posted at the entrance to the

Facial, Make up, Style

Wraps (full set)

student administered services and one that is not unfair competition to local business establishments. The service charge for students enrolled

Corrective color (first application - $8.00 for each additional application)

Color Remover (first application - $6.00 for each additional application)

Relaxer Retouch

Lip/Chin Wax

Demineralize

Facial, Hot Oil, Manicure, Pedicure, Style

Manicure (water)

Chemical Relaxer

Wraps Fill

Portable Computer Lab Rental:

Day usage

Students (full-time) – Pipe

Facial, Water Manicure, Style

Salon Packages:

3 color/bleach

Reformation Curl

Paraffin Hand Treatment (extra)

Permanents:

Pedicure

Partial Perm

Welding:

Acrylic Fill

Cosmetology Department at the Jacobetti Complex. These charges have been determined as a compromise between an appropriate price for

French manicure

Permanent

Facial

Culinary Arts:

Students (full-time) – Plate 1"

Entire cost charged to

project budget

100% retained

65% retained

45% retained

25% retained

10% retained

100.00

0.075

0.250

Appendix M

USPS rate

USPS rate

0.0337

0.0337

0.0174

0.0192

0.0563

0.0646

0.0732

Appendix D

Negotiated

Negotiated

Vary

Cost

6.00

5.00

5.00

5.00

Cost

5.00

1.55

1.85

2.10

4.70

2.10

2.10

10.60

21.20

37.00

100.00

500.00

Cost

250.00

Copier Program:

Auditron (per copy)

Black and White

Color

Multifunction monthly copier rates

Disk drawing files:

Assemble and disassemble portable basketball floor – internal

Surplus sales $1,001 - $5,000

Surplus Store:

Surplus sales under $500

30” x 42”

36” x 48”

Digital format (per disk)

Engineering and Planning

Myers Briggs personality type indicator

Architectural/Engineering services (per hour)

Surplus sales $5,001 - $10,000

Late fees

Business Services

Surplus sales in excess of $10,000

Addressing off-campus mail pieces – Video Jet (per piece) (3rd Class)

Surplus sales $500 - $1,000

For non-University programs

CAD services (per hour)

18” x 24”

24” x 36”

Temporary Meal Card Processing Fee

Blueprints (per sheet):

Purchasing bid printing

First class mail (per piece)

Inserting one piece

Inserting two pieces

Set up and take down state – internal

Facility charges

Install and remove portable basketball floor cover – internal

Tabbing - One Tab per hour

Tabbing - Two Tabs per hour

Addressing on-campus mail pieces – Video Jet (per piece)

FINANCE AND ADMINISTRATION DIVISION

Strong interest inventory career test

Third class bulk mail (per piece)

Mailing Services:

Digital format (per file)

CAD velum and original drawing/square foot

For NMU-sponsored activities

Inserting three pieces

Set up and take down tent – internal

Replacement Fee for Lost Temporary Card

Summer camp card replacement

Staff meals (per meal)

MMPI-2 test or other psychological instrument

Counseling Center

Van with trailer hitch rental (per day)

Conferences

Dining Services

Facilities Operations

350.00

Cost

15.00

15.00

50.00

75.00

100.00

25.00

100.00

4.00

6.0%

20.00

Printing Services dept.

charge rate

Varies

0.03

35.00

55.00

75.00

20.00

75.00

Negotiated

Negotiated

25.00

50.00

Cost

75.00

25.00/hr

30.00/hr

57.00/hr

10.00

10.00

35.00

1.00

20.00

10.00

4.59

1.50

100.00

Cost plus 15%

Cost plus 15%

Cost plus 15%

Cost plus 15%

Non-University Commercial

Information Technology - Technical Services

Line termination admin.

Line termination extension

exceed $3,000)

Web-Based Substance Abuse Education Course

Notebook computer insurance claim fee

Personnel time (Rate of lowest paid employee capable of retrieving the information)

Financial Services

Telephone digital 2420 24-line with display & two-way speaker

Returned check charge (per check)

Mailing labels (per label)

Telephone digital 6416 16-line with display & two-way speaker

Parts

Ameritech Family Housing listing

NMU employee training

Computer Lab Usage:

Set up for special events, including state, chairs, standby, hauling and cleanup - internal

Construction/renovation/installation – labor and materials

Xerox copy (per sheet)

Computer printout (per CPU minute)

Computer Maintenance & Repair:

Health Promotions

50.00 plus 25.00/each

addl mth

Using dept. 2.5% of total

sale bank rate

E-fax

University internal department charge for all credit cards (except tickets) with the flexibility to adjust based on charges in

Freedom of Information Requests

Information Technology - Information Services

Telephone digital 6408 8-line with display & two-way speaker

Create input document form (per hour)

Billing deferment fee (enrollment on or prior to Aug. 1)

Billing deferment fee (enrollment after Aug. 1)

Payment plan late payment fee (each month payment is late)

Tuition late payment fee

Approved short-term and tuition loan application (each)

Asset Management Fee

Varies

Court Judgment Fees (awarded by court to include value of ThinkPad, late fees and asset management fees - not to

Telephone line/equipment/service charges (one-time cost):

4-Payment plan set-up fee

Return ACH Fee

Additional DID

University sponsored

Telephone single line analog non-7xxx series

Custom programming (per hour)

Telephone line/equipment/service charges (monthly cost):

Substance Abuse Education/Early Intervention Program

Test scoring (per test scored)

IT services family housing (per room)

Web-based credit card sales fee (percentage of sales)

Replacement image disk for TLC computer

Reserved Conference

IT services residence hall (per bed)

Data conversion

Line termination special circuit

Computer time (per CPU minute)

Labor (per hour)

Cost plus 15%

60.00

10.00

10.00

10.00

40.00

Cost

10.00

Cost (time & materials)

50.00

25.00

25.00

50.00

30.00

25.00

50.00

50.00

6.00

5.00

10.00

15.00

No charge

50.00

Appendix I

Appendix J

11.00

13.50

15.50

15.00

10.00

1.00

7.75

7.75

7.75

7.75

7.75

7.75

7.75

7.75

7.75

Basic charge per square foot – For Profit

Conference recording

DVR/IP video services maintenance (annual charge per port)

Office rental

Collect call service charge – student residences only:

Six to ten calls received (per month)

More than ten calls received (per month)

External groups – off campus:

A.V. equipment charges and usage fees

Damaged identification card – replace

Wildcat Express Card:

Student spouse

Individual photos (picture only, no pouches)

Lost identification card – replace

Basic charge per square foot – Non-Profit

Basic charge per square foot

University Center

Cost (time & materials)

E-fax

Data connection install – nonplenum or plenum (time and materials)

Room rental fee structure

NMU faculty/staff spouse (charged to Human Resources)

Summer camp ID card

Department copy card

Retiree spouse

NMU faculty/staff (charged to Human Resources)

Alumni

Basic (provides for basic use of connection to NMU network for internet and email)

General use classroom and conference rooms

Full (includes installation of network software, ongoing network connection, maintenance and upgrades of network software,

Internal groups – campus:

Phone jack installation

Install and maintain special circuits such as closed circuit surveillance video systems including cameras, door lock

Auto-attendant (per mailbox)

30.00

Data activation

Conference

Fiber, single mode, per strand (24 hours)

Fiber, multi mode, per strand (24 hours)

Move (per line)

Dependent

Labs, dedicated classrooms and dedicated conference rooms (per computer, per fiscal year)

and help desk support (per computer, per fiscal year)

Telephone digital 6424 24-line with display & two-way speaker

One to five calls received (per month)

Patching fiber, per strand (with fiber rental)

Phone jack activation

Network Access

204.00

Change

Miscellaneous labor (per hour) (Unusual requests by user – portal to portal)

Non-University telephone charges:

systems, etc.

Rapid response surcharge (per jack) (in addition to all regular charges for adds/moves/changes when less than 48 hours

notice is given)

ATT telephone directory listing

One-time service or installation/change charges:

NMU voicemail

Retiree (charged to Human Resources)

Daily charges:

5.00

5.00

15.00

15.00

25.00

80.00

0.10

0.50

1.00

0.50

0.75

0.25

4.00

1.00

2.00

1.00

10.00

0.25

0.50

1.50

11.00

Guest

Locker rental - coin operated (per use)

Outside United States (International) – each additional page

Locker rental (per semester)

Commuter lockers:

Billiard Table (per quarter hour)

JXJ 102 student projector charges:

UPS service charge:

Off-campus long distance (send) – each additional page

Off-campus long distance (send) – first page

NMU registered student organization

Campus-to-campus (send) (per page)

Fax machine:

Non-NMU organization

CatCa$h expired account processing fee

Replacement Fee for Lost Temporary Card

Xerox copy service – UC office (per page)

Per package fee

Address Correction fee

Outside United States (International) – first page

Receiving FAX transmittals (each additional page)

Receiving FAX transmittals (each page up to 10 pages)

Off-campus (local) – each additional page

Off-campus (local) – first page

Temporary Meal Card Processing Fee

220.00

160.00

140.00

90.00

400.00

60.00

60.00

425.00

300.00

150.00

100.00

395.00

270.00

125.00

225.00

185.00

350.00

225.00

425.00

275.00

110.00

160.00

125.00

210.00

80.00

690.00

100.00

140.00

225.00

95.00

125.00

175.00

95.00

45.00

55.00

45.00

200.00

Negotiated

Appendix C

15.00

15.00

20.00

25.00

Recruit Camp - resident

U12-U15 Camp - resident

U12-U15 Camp - commuter

Recruit Camp - commuter

Elite AllSkills - Individual Commuter

Elite AllSkills - Individual Resident

Elite AllSkills - Individual Commuter - single day

Team Resident - player/coach

Youth AllSkills - Individual Commuter

Youth AllSkills - Individual Resident

Youth AllSkills - Individual Commuter - single day

Lacrosse

Fall or Winter clinic

Spirit Squad participation fee

Ice Hockey

Swimming

Individual commuter

Team camp - team

Advanced Skills - Individual Resident

Marketing and Communications

Little dribblers basketball camp – additional family members

Non-profit (per hour)

Individual resident

Rights fee for broadcasting NMU varsity athletic contests

Little dribblers basketball camp – 1st family member

Advanced Skills - Individual Commuter - single day

Team Camp - Team

Internal (per hour)

Soccer

Commercial (per hour)

Summer Sports Camp Fees:

Girl’s Basketball

Individual commuter

Day Camp

Individual commuter – youth football camp

Individual commuter - 3 on 3

Volleyball

Position Training - Individual Resident

Subscription for Northern HORIZONS magazine (3 issues/yr)

Simple web page design:

Individual commuter - full day

Position Training - Individual Commuter

Goalie camp – commuter - 3 on 3

Athletics

Sport Ticket Prices

PRESIDENT DIVISION

Boy’s Basketball

Sport Camp Fees:

Individual commuter: Goalie

Individual commuter - half day

Individual resident

Individual commuter

Big Man - Individual commuter

Individual commuter

Football

Advanced Skills - Individual Commuter

Fall or Winter camp

25.00

30.00

35.00

100.00

Not available

Appendix L

15% with a max of

$1,000

0.0581

1.1471

0.4151

0.9395

12.4208

12.4208

12.4208

0.0324

0.0364

0.4261

0.4370

0.5790

0.3714

0.3824

0.4042

0.3714

0.3496

0.3824

0.3277

0.3386

0.3605

0.0082

0.4916

0.5026

0.6118

0.6991

0.7756

0.9286

1.1142

1.2563

1.4092

1.4201

2.0756

3.1462

4.1403

0.0350

0.5353

0.4697

0.4479

Northern Horizons

Commercial (per hour)

Collating (per sheet)

Delivery:

Project Management Fee (for jobs coordinated through printing services and outsourced to printing vendors)

Non-Profit or Commercial

Internal (per hour)

Secured server application:

100-150 pkgs

Advanced design: forms, database & extensive graphics development

3/ 4

1/2

9/16

26-99 pkgs

50 shts/pad (26-50)

100 shts/pad (26-50)

100 shts/pad (101-200)

3/16

Internal (per site, per year)

Punching (per sheet)

25 shts/pad (101-200)

50 shts/pad (1-25)

Service Building

50 shts/pad (51-100)

Folding (per sheet):

Printing Services

Non-Profit (per hour)

1-25 pkgs

2”

Drilling:

Drilling 1-hole (per sheet)

25 shts/pad (51-100)

Drilling 3-holes (per sheet)

Outside

Bindery:

Plastic Comb/Spiral Binding:

7/16

5/8

Drilling 2-holes (per sheet)

1 Fold

Padding:

25 shts/pad (1-25)

Cutting

3/8

50 shts/pad (101-200)

1/4

7/8

Stitch/Staple

Shrink Wrap:

1”

1 ½”

100 shts/pad (51-100)

5/16

100 shts/pad (1-25)

25 shts/pad (26-50)

1 Fold

1.09

0.55

1.1252

0.8412

1.6386

1.0924

0.1642

0.0449

7.69

11.27

16.55

21.07

5.27

3.70

8.12

52.16

52.17

18.57

54.36

56.77

56.77

56.77

56.77

154.72

56.77

56.77

56.77

56.77

56.77

56.77

56.77

56.77

56.77

56.77

11.99

5.92

52.16

18.57

44.15

56.77

56.77

154.72

69.31

69.31

43.33

55.66

56.77

56.77

56.77

56.77

56.77

12.00

Engraving 1 barrier free restroom

Type 4B

Engraving 1 room number

8.5 x 11:

Engraving 1 in case of fire

Type 4 barrier free restroom

Engraving 1 restroom

Full coverage (extra toner)

Cover Stock

Type 5 restroom

Type 8 stairwell directory

Double name plate holder

Engraving 1 building hours side load

Engraving 1 building hours top load

50+

Engraving 1 courtesy phone

Engraving 1 assist for individuals

Type 4A

Engraving 1 stairs

Type 18A

Directory Strips

Type 24 Handicap

Type 17 courtesy phone

2

Type 17C

Type 18

Color Copies:

50+

Type 21 stairs

1 nameplate

Type 3 -1 designator with message

11 x 17:

1-49

Type 17B

Type 2 room number

8.5 x 14:

1-49

50+

1-49

Engraving 1 no smoking

Engraving 1 directory insert

Type 1 room designator

Single name plate holder

Type 20 in case of fire

3

Engraving 1 designator with message

Engraving:

Engraving 1 message unit w/o name

4

Engraving 1 stairway direct

5 or more

Type 22 Exit

Type 1A

Type 17A

Engraving 1 message unit

Faculty Designator

Engraving 1 room designator

5.92

5.91

7.69

11.28

16.58

21.07

5.27

2.65

8.12

0.0809

0.0708

0.0656

0.0573

0.0633

0.0558

0.0468

0.0410

0.0386

0.0337

0.0357

0.0312

0.0345

0.0302

0.0336

0.0294

0.0336

0.0294

0.0336

0.0294

0.0336

0.0294

0.0336

0.0294

0.0336

0.0294

0.0815

0.0714

0.0677

0.0593

0.0667

0.0583

0.0508

0.0445

0.0424

0.0371

0.0400

0.0350

0.0384

0.0335

0.0374

0.0327

0.0374

0.0327

0.0374

16-49 back

8.5 x 14:

600-699 back

100-199 front

Engraving 1 faculty designated

700-799 front

600-699 back

500-599 back

100-199 front

50-99 front

1-15 front

Double name plate holder

300-399 front

1-15 back

1000+ back

50-99 back

100-199 back

600-699 front

300-399 front

200-299 back

1000+ front

700-799 front

400-499 back

16-49 front

Name plate additional names

400-499 front

400-499 front

300-399 back

200-299 back

16-49 front

200-299 front

400-499 back

900-999 back

800-899 back

500-599 front

800-899 front

8.5 x 11:

16-49 back

700-799 back

High Speed Copy:

1-15 front

Name plate 1 name

Name plate 4 names

50-99 front

200-299 front

100-199 back

50-99 back

500-599 back

Wall plate holder

Name plate 3 names

Name plate 2 names

1-15 back

300-399 back

900-999 front

600-699 front

500-599 front

Events Center seat numbers

0.0327

0.0374

0.0327

0.0374

0.0327

0.0374

0.0327

0.1617

0.1416

0.1311

0.0765

0.1202

0.0711

0.1027

0.0656

0.1005

0.0602

0.0995

0.0547

0.0995

0.0653

0.0995

0.0464

0.0995

0.0437

0.0995

0.0410

5.47

0.0563

0.0772

7.9056

8.0210

9.6150

11.2343

0.0449

0.1012

0.0788

0.0675

0.1125

3.0812

8.8615

0.0675

0.1462

0.2249

0.1574

0.4274

5.00

0.03

0.03

0.02

20# Neenah solar white

Req for Printing Serv 25/pkg

50-99 back

5000+ front

Travel Voucher Forms 25/pkg

Each

Open File Charge

22# Gilcrest paper

Large Format Printer:

16-49 front

11 x 17:

100-499 back

900-999 front

Warehouse Requisition Forms

1-15 front

1000+ back

800-899 back

Charged per square foot

50-99 front

16-49 back

1000-1999 back

4000-4999 back

100-499 front

700-799 back

Forms:

2000-2999 front

#10 BW Logo

Office Supplies:

Envelopes:

Limited Personal Serv Form

#10 BW Logo Window

5000+ back

Inter Office 9 x 12

Inter Office #11

Student Personnel Transaction

Personnel Trans From

Bulk Mail Order Forms

Logo 6.5 x 9.5

Logo 9 x 12

500-999 back

500-999 front

800-899 front

1-15 back

1000+ front

900-999 back

1000-1999 front

4000-4999 front

2000-2999 back

3000-3999 front

NMU Logo 9 x 13

Logo 11 x 14

#10 Color Logo Window

Stock prices for 8 ½ x 11 papers:

#10 Color Logo

Color Logo 9 x 12

20# 25% cotton white

3000-3999 back

0.08

0.01

0.03

0.08

0.01

0.01

0.02

0.02

0.04

0.04

0.04

0.01

0.02

0.02

0.03

0.05

0.06

0.10

0.03

0.03

12.23

0.27

3.00

3.00

Cost

140.00

91.50

43.00

140.00

91.50

43.00

65.00

40.00

20.00

22.50

30.00

No charge

5.00

25.00

25.00

25.00

25.00

5.00

20.00

5.00

25.00

25.00

25.00

25.00

25.00

25.00

Transfer Fee

Fraudulent registration of a motor vehicle

Police accident report (copy)

22# Gilcrest envelope

65# White

Blocking driveway

Blocking traffic

Parking off paved area

Expired meter

110# Cardstock (index) colors

80# Beckett Cambric cover

80# White opaque

Faculty/Staff second permits are $140-year, $91.50-winter, $43-spring/summer

Decal Replacement

Failure to register a motor vehicle

60# Astroparche

Special Commuter – 1 year permit

Temporary permits (two weeks)

Key replacement

Faculty/Staff – Spring/Summer

Parking and traffic fines:

Special Commuter – Spring/Summer

Temporary permits (four weeks)

Student Permit – Winter

Student Permit – 1 year

Student second permits are $70-year, $46-winter, $21.50-spring/summer

Student Permit – Spring/Summer

Motorcycle Permit

80# Hammermill color laser

Fraudulent registration of a motor vehicle

Parking on sidewalk

Expired meter

50# Offset

24# Beckett cambric envelope

24/70# Hammermill color laser (per ream)

Public Safety and Police Services

Faculty/Staff – Winter

Faculty/Staff – 1 year permit

Vehicle registration:

Fraudulent registration permit

Special Commuter – Winter

80# Spice/Ash/Spruce

70# Recycled

For 8 ½ x 11 and 11 x 17 sizes, multiply the price for 8 ½ x 11 by 2

70# Color

24# Beckett cambric paper

Impound Lot fee (per day)

Blocking building exit

MacTac Crack-n-Peel

65# Astroparche

110# Cardstock (index) white

70# White

24# Laser bond white

60# Astobrights

65# Colors

60# White

Preliminary Breath Test

25.00

25.00

25.00

25.00

100.00

25.00

25.00

25.00

25.00

25.00

25.00

25.00

25.00

25.00

25.00

25.00

25.00

4,900.00

3,500.00

5.00

50.00

200.00

Appendix B

378.00

248.00

133.00

683.00

174.00

119.00

94.00

364.00

233.00

149.00

79.00

308.00

218.00

121.00

610.00

278.00

177.00

116.00

600.00

109.00

109.00

MDOC Corrections Academy

Public Safety Institute:

Failure to remove outdated permits

Non-contributing member (per officer)

Failure to display registration permit

Parked in loading zone

Regional Police Academy

Parked across parking space

Improper display of registration permit

Failure to comply with plowing schedule

No parking 2 a.m. to 7 a.m. – lots

Failure to register motor vehicle

MGH/Employee Group Program (Full year)

First Adult

Family rate

Youth membership – without adult

Year

Spouse

Spouse

Handicapped

Illegal parking (other violations)

Individual – monthly

Family rate

Student (per semester)

Non-NMU student

Fraudulent registration permit

Each child

Spouse (per semester)

Each child

3 months

Grant funded training sessions (per day)

First Adult

First Adult

Spouse

Unauthorized parking in assigned area

Prohibited zone

Unauthorized removal of parking citation

Equipment Rental

Weapons Simulator Training:

Recreation Memberships:

NMU Foundation Groups, Campus Minister, Pre-Dental/Medical Advisory Board Member, Physiology Lab Doctor,

Each child

Family rate

NMU Alumni Association, Affinity & Service to NMU Groups [President's Club, Blue Line Club, Wildcat Club, Special-

Blocking crosswalk

First Adult

No parking 2 a.m. to 7 a.m. – streets

Blocking fire hydrant/fire exit

Each child

Contributing members (per officer)

Recreation Facilities and Services

Family rate

Spouse

Community – general (year)

Community – general (3 months)

NMU Faculty/Staff (Yearly rate)

Training Consortium, (policeman), Active Military/Veteran], Senior Citizen (62+) (Yearly Rate)

230.00

170.00

105.00

252.00

160.00

112.00

79.00

199.00

248.00

170.00

105.00

455.00

Resident membership

Resident membership

109.00

109.00

84.00

158.00

20.00

10.00

8.00

110.00

10.00

200.00

68.00

191.00

759.00

114.00

949.00

132.00

80.00

23.00

158.00

33.00

245.00

43.00

72.00

88.00

126.00

95.00

43.00

158.00

59.00

241.00

4-5 undergraduate credits (per semester)

Spouse (per semester)

Category A – ticketed events (group C) (add’l $0.50 per person)

Category A – NMU Volleyball games

Category B – ticketed events (group C) (add’l $0.50 per person)

Category C – day

Category A – hour

Category B – day

Category B – hour

Category C – day

Dance Studio:

NMU Faculty/Staff (Mid-year rate)

Family - spouse + children (per semester)

Each child (over 5)

Category A – day

Each child

Family rate

Family rate

Category A – day

Swimming Pool:

Student Recreation pass/Visiting University students/Resident Summer programs/North Star Academy students

2-5 graduate credits (per semester)

Facility Rentals (PEIF):

Category A – groups consisting of student/faculty/staff

1-3 undergraduate credits (per semester)

Category A – hour

Category B – day

Category B – hour

Spouse

PEIF & Superior Dome Guest Pass

Category C – generally non-University sponsored group

Spouse/Designee

Category B – generally University-sponsored and non-profit activities

Category C – ticketed events (group C) (add’l $0.50 per person)

Recreation ID card/replacement card

Category C – day

Punch card (15 punches)

Category C – hour

(fall, winter, or summer)

Daily Passes:

Each child (over 5)

First Adult

Vandament Arena:

1 graduate credit (per semester)

Faculty/Staff 1st Adult

Category A – hour

Category B – hour

Category C – hour

Gymnasium (150 & 154) each:

Family rate

NMU Adjunct, Retirees (Yearly rate)

Category B – day

Group rate (10 or more) (each person)

Category A – day

Faculty/Staff 1st Adult

Spouse/Designee

Golf Simulator Fee

76.00

50.00

82.00

117.00

2,800.00

600.00

600.00

1,500.00

232.00

201.00

190.00

900.00

50.00

900.00

1.00

150.00

50.00

700.00-1,200.00

No charge

3.00

35.00

20.00

15.00

10.00

6.00

15.00

25.00

10.00

30.00

5.00

30.00

56.00

10.00

10.00

25.00

Basketball – need court setup (plus $1.00 per person)

Prime time - 100+ hours (per hour)

Recreation members – 20% discount on selected classes

Locker Rental:

Full size (per semester – student)

Locker cleaning charge

20 or more days (per field, per hour)

Facility Rentals for Summer Camps

Prime time (per hour)

Practice time (per hour)

Home team – 1 free hour of practice time

Track:

High School Games:

Trade/Exhibit shows:

Outdoor Recreation Center Rental Fees:

Game management costs are extra. Contractual agreement with MHSAA

Charge per meet

Rental charge (plus 25% of the gate)

Daily rate (plus $1.00 per person)

Instructional Sports (outreach)

Basketball – when court is down (plus $1.00 per person)

Hockey – per game (plus $1.00 per person)

Lock and towel

Facility Rental (Superior Dome):

High School football charges:

Facility user charge (per person, per week)

Assemble/Speakers (per day) – minimum to maximum (plus an additional cost for special needs)

Tennis:

Non-Profit/Youth events (per hour)

Facility user charge (per participant)

Guest pass (per person, per hour)

Racquetball Courts:

Category A – hour

Category B – hour

Individual activities

Replacement lock

Replacement towel

3,000.00

Category C – hour

5-9 days (per field, per hour)

1-4 days (per field, per hour)

Prime time - 75+ hours (per hour)

Non-University groups (per day) – (plus $1.00 per person and additional costs for set-up and/or special needs. Groups

will be given 1/2 of a day to move-in free of charge. Additional time for move-in and move-out at one-third the daily

rate).

Late charge for late removal (per booth)

10-19 days (per field, per hour)

Facility Rentals (Berry Events Center):

Events requiring ice covering:

Facility Rental – Outdoor Fields (Wright & Lincoln Streets)

Team activities

Practice – each student (with coach)

Ice Arena – Ice Rental

Recreation member (year)

Senior Swim (per semester)

Category C – hour

NMU students with recreation membership

Intramural forfeits:

70.00

30.00

5.00

5.00

5.00

12.00

0.34

0.85

0.90

0.96

100.00

100.00

0.85

0.85

0.90

0.85

0.90

0.85

0.90

0.34

0.62

0.85

1.10

0.34

1.00

Negotiated

175.00

125.00

50.00

150.00

200.00

20.00

2.50-4.50

2.00

50.00

Negotiated

1.75

6.00

6.00

Negotiated

Cost

Negotiated

Negotiated

Marquette Symphony Orchestra single tickets (per ticket)

Athletic Hockey consignments (per series)

Student Activities-NAE/Platform Personalities (per ticket) ($8.00 - $11.99)

NMU Performing Arts single tickets (per ticket)

NMU Performing Arts season tickets (per ticket)

Marquette Symphony Orchestra season tickets (per ticket)

FRT season tickets (per ticket)

FRT single tickets (per ticket)

Athletic single tickets-Football, Hockey, Basketball (per ticket)

Athletic single tickets-Volleyball (per ticket)

Athletic single tickets-Volleyball (per game)

PEIF opened during non-operating hours, for non-class activities (per hour)

Adult

Children (6–18 years)

Athletic season tickets-Hockey (per ticket)

Outlet/Contracts:

Student Activities-NAE/Platform Personalities (per ticket) ($12.00 - $24.99)

Selling and Advertising:

Superior Dome-High School Football games/HSFB playoffs/Tradeshows (per ticket)

Various Charges:

NMU ticketing agent for outside agency (depending on scope of project)

Season tickets – performing arts or Mqt Symphony Orchestra (per season order)

Ticketing Event Staffing (by full-time ticketing staff)

Exchange and/or replacement for season ticket(s)

Off campus equipment damage/replacement, phone lines, amount per ticket, hours of operation

NMU Sponsored Events:

Ticketing Charge:

Belay Certification (non-members)

Student Activities-NAE/Platform Personalities (per ticket) ($25.00 - up)

High School

Athletic season tickets-Football, Volleyball, Basketball (per ticket)

Ice Hockey away game tickets (tickets sent to NMU for sales to NMU fans) (per ticket)

FRT Scrooge tickets (per ticket)

Climbing wall (per hour)

Student member - ORC semester rental pass

Ticket Office

Student Activities-NAE/Platform Personalities (per ticket) ($1.00 - $7.99)

Season tickets – athletics or theatre (per season order)

Cost

Convenience Charge:

(Tickets purchased by cash or check at a ticket station would not be subject to this charge; all other purchases would be.

E.g. credit card, phone order, mailing tickets, held at will call)

"EZ" tickets as ticketing agent for outside agency (non-departmental), one time non-seasoned ticketed event fee:

General Admission

Reserved Event

Address labels and setup charge (1 hr. plus materials)

Advertising on season ticket stock

Advertising on Boca ticket stock

Single event/ticket (up to max of $15.00)

Voice Blast

Cancellation of Reserved Event ($175.00 set-up + $25.00 cancellation charge)

Cancellation of General Admission Event ($125.00 set-up + $25.00 cancellation charge)

Exchange and/or replacement for single event

Damage to equipment – repair or replacement

than normal wear and tear (material and time)

All outlets (on and off campus) – New cords required because lost, change of location, damage other

Equipment-Furnished/Replacement:

Rush Set-up (week or less)

Negotiated

250.00

250.00

65.00

$35.00 - $65.00

$5.00 - $10.00

120.00

Youth club sports drop-in fee (per session)

Weightlifting Coaching Fee (per semester)

Daily rate for athletes

Daily room/meals for international athlete

U.S. Olympic Training Site

Advertising on envelopes

Facility use fee (per semester)

Youth club sports per semester fee

Complimentary Tickets

Each policy-making board may designate special situations and special days for tickets which may be sold with price differential. The Vice

It is understood that the President’s Office will use complimentary tickets (passes) to promote University activities. The Office of the President

Sales Location & Responsibility

NMU TICKET POLICY

Northern Michigan University programs which use tickets for admission are under the supervision of several committees and departments. The

respective department offices for audit purposes.

recommend to the Office of the President categories of people who should receive University Guest Passes. The Office of Human Resources will

On certain occasions, the Alumni Office will want to use tickets to encourage attendance at University activities. The Alumni Office may directly

of Communications. Media passes for athletic events will be coordinated through the Sports Information Director.

recommendations for changes in policies governing the sale and distribution of season tickets for review and approval by the President's Council.

complimentary tickets to the centralized ticket office for review and accounting. All athletic complementary tickets will comply with NCAA policies

and regulations. The Director of Athletics will verify compliance with these regulations and will submit all complimentary lists to the Vice President

University Guest Passes will be honored by all ticket takers, or, when requested, must be exchanged for reserved seats. Policy boards may

board should specifically identify criteria and categories of people who may receive complimentary tickets and will submit these to the President's

Council for review and approval. Complimentary tickets should be limited to specific events. Each division will submit its names and rationale for

through a centralized ticket office in Recreation Facilities and Services and can be purchased at ticket outlets in the Superior Dome, NMU Bookstore

and Forest Roberts Theatre. The Director of Athletics, the Business Manager for Athletics and the Ticket Manager will develop and prepare

University ticket policy has been developed to allow these groups to adjust internal policies to provide optimal services to users, to give programs a

Introductory Statement

for Finance and Administration. Complementary tickets for Development Fund contributors will be authorized by the Director of Development in

APPENDIX A

coordination with the Music, Theatre, and Athletic Departments. Complete records will be maintained in the Development Fund Office and the

tickets will be handled by these areas in conformance with University Policy and Procedures. Sale of tickets for athletic contests will be handled

a means to generate revenue, and to utilize admission to University programs as promotion for the University.

4. Tickets for other University sponsored events will be coordinated by the respective areas.

Special Days and Events

2. Format - Season tickets should include inclusive dated and name of the event. The printing of season tickets for events should be coordinated

reviewed through regular procedure and then submitted to the President’s Council for final review and approval.

through the Ticket Office.

Media Passes

The Office of Communications will issue Media Passes for specific activities for identification purposes rather than blanket general admission

reviewed by the individual groups and approved by the President's Council. Tickets for retirees will be handled by the Office of Human Resources.

used for admission to University events by members of the working press. For reserved seats, media must coordinate requests through the Office

Alumni Office

3.    Ticket Office - All ticket sales for athletic (season and single) events will be under the supervision of the Ticket Office Manager.

will issue University Guest Passes which may admit individuals to all or specific University sponsored activities for the school year. These

reduced rates by presenting a valid student ID card.

Student ID’s

President for Finance and Administration will approve all special situations for Intercollegiate Athletics. The respective President's Council member

approach policy groups to request special prices or complimentary tickets for specific groups or events.

Student ID cards may allow admittance to some University events on campus at no charge. In other cases, students may obtain admission at

Ticket Sales and Format

tickets to campus events. Media passes will be issued by name to a specific individual rather than by quantity to local media. Media passes may be

available upon request. These tickets or passes will be issued through the Office of Human Resources.

Policy Groups

The Athletic Department, the Student Activities Office, the Department of Music, and the Theatre Department are the major ticket distributors on

campus. The ticket policies of these and any other groups must conform to the University ticket policy. Any change in ticket policy must be

will approve special situations for his/her area. All special situations are subject to final review by the President's Council

1.    Changes in Ticket Pricing - Changes in any University season ticket price as well as any change in price for special days or groups must be

The Music Department, Theatre Department and the Student Activities Office will handle tickets for events in their respective areas. Sale of

Complimentary tickets should be used prudently within the various groups to promote the activities of the respective areas. Each policy-making

control the distribution of the University Guest Passes. Retired faculty may receive University Guest Passes or complimentary tickets as they are

University Guest Passes

Student

Day

Daily Rec.

Member

Daily

Other

Student

Weekend

Weekend

Rec.

Member

Weekend

Other

Student

Week

Week

Rec.

Member

Week

Other Cleaning Fee

Backpack 5.00 7.00 10.00 10.00 15.00 20.00 20.00 30.00 40.00 10.00

Sleeping Bag 5.00 7.00 10.00 10.00 15.00 20.00 20.00 30.00 40.00 20.00

Two-Person Tent 10.00 15.00 20.00 20.00 30.00 40.00 40.00 50.00 70.00 25.00

Kayak Package 20.00 25.00 40.00 35.00 50.00 75.00 60.00 80.00 100.00 25.00

Kayak Paddle 3.00 5.00 7.00 6.00 10.00 15.00 12.00 20.00 30.00 25.00

PFD – Adult & Youth 3.00 5.00 7.00 6.00 10.00 15.00 12.00 20.00 30.00 10.00

Cross Country Ski Package 10.00 15.00 20.00 20.00 30.00 35.00 40.00 50.00 60.00 5.00

Skis Only * 7.00 12.00 15.00 10.00 20.00 30.00 20.00 35.00 50.00 5.00

Boots Only 5.00 7.00 10.00 10.00 15.00 20.00 15.00 25.00 35.00 5.00

Poles Only 2.00 5.00 7.00 5.00 10.00 15.00 10.00 15.00 25.00 5.00

Snow Shoes * 10.00 15.00 20.00 20.00 25.00 30.00 30.00 40.00 50.00 5.00

Hammock 5.00 10.00 15.00 10.00 15.00 25.00 20.00 25.00 40.00 5.00

Crash Pad 10.00 10.00 20.00 20.00 20.00 30.00 30.00 30.00 40.00 5.00

Disc Golf Set 1.00 1.00 2.00

RECREATION FACILITIES & SERVICES FEES AND CHARGES

* Class related rental of XC skis and snowshoes (per 8 weeks) is $15.00

Other

APPENDIX B

Camping Gear

Boating Gear

Snow Gear

Football

General Admission

Volleyball

General AdmissionMen’s and Women’s

Basketball

General Admission

Lacrosse

General Admission

Hockey

Reserved Seats 9.00

General Admission

Standing Room

Season

(Discounted Season Ticket per Game)

Adult

9.00

6.00

6.00

14.00

Adult

9.00

8.     Retirees have the option of free season tickets for football, volleyball and basketball. See the Ticket Office in the Dome

17.00 14.00

16.00

10.00 17.00

Single

12.00

10.00

2.     Volleyball and basketball group rate for 10 tickets or more to a single game = $6.00

7.     Incoming full-time freshman and first time students will be charged a one-time fee of $246, allowing them to be admitted

APPENDIX C

6.      Student hockey season ticket packages will be available for Friday or Saturday series at $10 per game.

1. Children six and under are admitted free to football, basketball and volleyball (no ticket). Children two and under are admitted

for details.

free to hockey (no ticket).

Season Ticket Purchase Options:

Notes:

6.00

6.00 6.00

NMU Student or 18

and Under

free to all regular season events.

NMU Student or 18

and Under

10.00

9.00

5.00 3.00 3.00

8.00

1.      Pick 10 Packs are available for football, volleyball and basketball. 10 ticket vouchers $60 (can be used in any combination).

5.      Adult hockey season ticket packages will be available for Friday or Saturday series at $16 per game.

4.      Hockey group rate for 10 tickets or more to a single game = $10.00

2. All other athletic events not listed are free.

8.00

3. For NMU student ticket prices to apply, a student (graduate/undergraduate) must be enrolled in at least 6 credits.

4. An NMU student hockey season ticket is limited to one per student at $76.00.

14.00

NMU ATHLETIC SPORTS TICKET PRICES

3.     Football group rate for 10 tickets or more to a single game = $8.00

13.00

6.00

Senior

Non-University

Commercial ^

Cohodas 57.00/hr

Gries 75.00

Jacobetti Complex 175.00

75.00

100.00

100.00

100.00

100.00

100.00

75.00

75.00

75.00

McClintock 75.00

Service Center 75.00

West Science 75.00

150.00

150.00

150.00

New Science Facility 75.00

175.00

Thomas Fine Arts 75.00

Whitman 75.00

175.00

Hedgcock 75.00

100.00

65.00

200.00

300.00

400.00

Off-Campus Groups

50.00

90.00

250.00

360.00

1.00

1.00

1.00

5.00

5.00

50.00

25.00

Daily Rate

200.00

200.00

100.00

200.00

300.00

300.00

300.00

300.00

Piano Use (7-ft Steinway)

Campus Groups

30.00

50.00

180.00

1.00

1.00

5.00

5.00

25.00

Hourly Rate

50.00

50.00

25.00

Classrooms

Commons Area

133

134

203

125.00

10.00

200.00

50.00

100.00

100.00

100.00

50.00

125.00

50.00

125.00

1.00

50.00

50.00

70.00

50.00

70.00

55.00

Classrooms

75.00

50.00

CONFERENCE DEPARTMENT FACILITY CHARGES

25.00

50.00

Conference Rooms

50.00 Classrooms

50.00

50.00

Building

25.00

25.00

40.00

Non-University

Non-Profit

111 East

25.00

APPENDIX D

400.00

85.00

85.00

106

25.00

75.00

50.00

70.00

75.00

Room

25.00

40.00

Sponsored

30.00/hr

50.00

111 West

Commons Area

(NMU employee

training – 25.00/hr)

University

412 Computer Lab

25.00

132

Classrooms

Conference Rooms

Classrooms

Lecture A

40.00

25.00

Conference Rooms

Classrooms

Training Room 2303

25.00

50.00

Equipment and labor - tables, chairs, delivery, set-up and takedown

50.00

Music Stands (each)

Auto - JC 220 *

Jacobetti Complex Labs

House/stage lighting burn time (per hour)

35.00 Pavilion rental (per hour)

50.00

250.00

50.00

25.00

25.00

50.00

Training Lab - JC 218 ** 50.00

20.00

Waino Wahtera Pavilion

25.00

300.00

101-200 guests (up to 200 chairs and 18 tables) 400.00

Rehearsal Time (per hour)

200.00

Reynolds Recital Hall

51-100 guests (up to 100 chairs and 12 tables)

Lecture Hall

1-50 guests (up to 50 chairs and 7 tables)

75.00

Large Ensemble Risers (each)

Warm-up/Storage room (per event)

Performance Time (per hour)

Organ Use

Cosmetology - JC 114 *

Stage Chairs (each)

High Bay - JC 138 *

HVACR - JC 128 *

Music Stand Lights (each)

Hydraulics - JC 126 *

Electronics - JC 202 *

Choral Risers (each)

25.00

25.00

Lecture B

Lecture C

Classrooms

300.00

300.00

300.00

200.00

300.00

75.00

75.00

50.00

75.00

^ Use/Rental in a bonded building requires prior review and authorization.

Welding - JC 140 *

** Does not include the paint spray booth

Hourly = less than 6 hours Daily = more than 6 hours

* Additional fee charged for tool usage and supplies (gas, rods, cleaning chemical, etc.) - negotiated

Materials Testing - JC 139 *

Sheet Metal - JC 121 *

Kitchen - JC 208 *

Wood Shop - JC 137 *

Machine Shop - JC 130 *

85.00

85.00

Custodial services must be provided @ cost of $30/hr. (minimum - 3 hours, i.e.. $90)

Annual Amount

$1,000/mth

Rate

25.00

0.20

0.30

0.40

APPENDIX E

BUILDING/FACILITIES RENTAL RATES

Area

West Hall and study lounges, residence hall recreation rooms

External Rental

Residence Hall Common Area Rental Rates (for summer groups)

Day 2

Day 3

Wilkinson Avenue 1,485 sq ft

Day 4 (or more)

Multi-Day Discounts for Residence Hall Common Areas/Quad II Dining Room (for summer groups)

OFFICE OF HOUSING AND RESIDENCE LIFE

Building Department

75.00

25.00

6.00

2.00

4.00

1.00

20.00

25.00

50.00

25.00

Approved wage

plus fringe rateApproved daily room

rate

250.00

250.00

Cost

150.00

50.00

100.00

50.00

150.00

350.00

Double approved daily

rental rate

1.50

3.60

2.40

0.70

3.00

5.00

35.00

0.55

0.14

0.40

0.10

14.00

3.75

3.80

4.00

0.70

1.56

0.48

Linen package

Linen Exchange

Under-assigned double room check-out fee

First Day (each)

Each additional day (each)

Daily exchange

Set-up

Bed sheet

Pillow

delivery/pick-up charges above)

Late Contract Termination Fee

Apartment Transfer Fee

Labor (per hour)

Bicycle Retrieval Fee

Delivered/Picked-up – Add

Blankets

Late Check-out – Unauthorized (per hour)

Early Arrival – Residence Hall (per day)

Each additional day (per dozen, per day)

APPENDIX F

Reassignment Fee

Improper Apartment Readiness Fee

MISCELLANEOUS CHARGES

Two towels/one washcloth (per person)

Pillow case

Rental Pillows

OFFICE OF HOUSING AND RESIDENCE LIFE

Lease Terminal Fee – Apartment

Each additional day (each, per day)

8’ Tables

Air Conditioner Electrical Surcharge (per month)

Improper Room Readiness Fee

Delivery/Pick-up Service (Building Services Shop)

Vehicle use charge (per hour) ($25 minimum)

Lease Termination Fee (Specific Periods) - Apartment

Contract Termination Fee – Residence Hall

First day (each)

Each additional day (each)

Replacement Charges:

Folding Chairs:

First Day (per dozen, per day)

Chairs, Tables, Risers Rental:

Improper Stored Property Removal (apartment) – ($10 minimum and may involve

Towel

Wash cloth

STC – Meyland Hall

Lease Extension – Unauthorized

Two sheets/one pillowcase, two towels and one washcloth (per person)

Linen Rental – (week or any part of a week)

Loft Kit Rental (per semester) (minimum charge of $25.00)

Bed linen

Bath set-up

First Day (each, per day)

Advance Payment Late Fee

12.25

1.50

5.00

125.00

First week – or any part of week (includes delivery/pick-up charge)

Furniture removal charge

Small Capacity Refrigerator (2.5 cubic feet)

Early Termination of Rental

Additional weeks

Mini-Refrigerator

Short-Term Rentals

65.00

40.00

100.00

550.00

6.00

20.00

100.00

20.00

175.00

25.00

10.00

20.00

20.00

25.00

1.00

25.00

40.00

35.00

40.00

125.00

20.00

20.00

150.00

36.00

20.00

7.50

15.00

150.00

50.00

55.00

3.00

35.00

35.00

35.00

7.50

15.00

90.00

291.00

192.00

125.00

APPENDIX G

Chest

Shower Curtain

Shower Head

Sink

Tissue Holder

Reassembly

Desk

Drapery

Repair Nail Hole in Wall (includes paint touch-up)

One hole

Painting

Peg or Bulletin Board

Door – one side

Door – both sides

Additional holes (each)

Wall

Chair (student desk)

GUIDELINES FOR REPAIR AND REPLACEMENT CHARGES

Cleaning and Painting:

Key replacement

RESIDENCE HALL FACILITIES, FIXTURES AND FURNISHINGS

OFFICE OF HOUSING AND RESIDENCE LIFE

Beds:

Toilet

Lights – fluorescent fixture

Mirror

Medicine Cabinet

Toilet Seat

Toothbrush and Glass Holder

Towel Bar

Partition

Clean Room or Bathroom

Complete Room

The amounts listed below are estimates of the cost of labor and materials required for the repair and/or replacement of damaged residence hall property. These

amounts are to serve as guidelines for charges and in many cases are listed as minimums. Actual charges may be higher. Questions regarding these or related

charges should be directed to you resident director or the Office of Housing and Residence Life.

Bathroom:

Quad I & II

Foot

Door Viewer (peephole)

Door Stop

Lock

Mortise

Change Core – Residence Halls

Change Core – Apartments

Furnishings – Student Room

Wash Wall

Door Hardware

Door Closure

Repair

Replace

Door Lock Plate

Door Knob

Head

Mattress Cover

Mattress Pad

170.00

20.00

95.00

45.00

90.00

249.00

15.00

346.00

100.00

256.00

5.00

125.00

20.00

5.00

20.00

60.00

65.00

25.00

2.00

25.00

5.00

25.00

5.00

20.00

175.00

100.00

5.00

20.00

65.00

15.00

50.00

20.00

30.00

45.00

75.00

25.00

20.00

22.00

5.00

25.00

30.00

75.00

30.00

20.00

40.00

10.00

35.00

50.00

85.00

Kitchen chair (Spooner Hall)

Kitchen Table (Spooner Hall)

Hutch

Exit Lights (fixture and installation)

Non-illuminated exit sign

Window

Single Pane

Replace Wooden Door

Screen – Replacement

Additional Tile (each)

Floor Tile (one)

Replace – water

Replace – dry chemical

Thermopane

Replace including conduit

Love seat (Spooner Hall)

Shelf (above desk)

Small 4 drawer dresser (Spooner Hall)

Carpet – burn hole

Carpet cleaning – Spooner Hall (per room)

Exit sign – replace

Living room chair (Spooner Hall)

Rehang

Other

Fire alarm station glass

Fire Extinguisher

Cover Pate for Switch/Outlet

Refill – water

Ceiling Tile (one)

Fluorescent bulb – hallway

Diffusers

Loft Removal

Smoke Detector

Wastebasket

Lights

Screen – repair

Formica Top (per foot)

Replace Naugahyde Drape

Student Room

UC Quad

Drawer (chest or desk)

Base Cove (minimum)

Base Cove - over 12’ (per foot charge)

Repair Wooden Door

Drapery Rod

Light Fixture

Light Switch

Ironing Board

Cover

Paper Towel Dispenser

Additional Tile (each)

Closet Door

Study/TV lounge fixture

LB240 fixture

Refill – dry chemical

Pegboard (replace)

20.00

20.00

5.00

10.00

Cost plus labor

20.00

20.00

35.00

100.00

Cost plus labor

25.00

25.00 & 45.00

40.00

100.00

10.00

20.00

6.00

20.00

100.00

20.00

175.00

20.00

25.00

10.00

20.00

175.00

30.00

Cost plus labor

15.00

30.00

20.00

150.00

36.00

25.00

30.00

35.00

150.00

7.50

30.00

Door viewer (peephole)

Towel bar

Change core (apartment – 4 core)

Clean lock (and replace if necessary)

Repair3

Replace

Door knob

Locks

Base Cove

Replace refrigerator

Cleaning

OFFICE OF HOUSING AND RESIDENCE LIFE

The amounts listed below are estimates of the cost of labor and materials required for cleaning or the repair or replacement of damaged apartment facilities, fixtures

or furnishings. There is a minimum of $15.00 service charge. These prices are intended to serve as a guideline and are listed as minimum charges. Actual

charges may be higher.

Mortise

Shower head

Drawer – repair

Broiler pan

Repair

Sink

Tissue holder

Medicine cabinet

Grate

Replace range

APARTMENT FACILITIES, FIXTURES AND FURNISHINGS

Shower curtain

Seat

Refrigerator:

Cleaning

Chiller tray – replace

Drip pan

Toilet

Appliances:

Range:

Replace

Tank cover

Refinish

Toothbrush and glass holder

Door closure

Door-hardware

APPENDIX H

GUIDELINES FOR REPAIR AND REPLACEMENT CHARGES

Bathroom fixtures:

Lights

Door:

Inside door

Change core (apartment)

Vanity

Drawer – replacement

Exterior door

Refinish/repaint

Drapery Rod

Flooring:

Mirror

Door liner – freezer

Door liner – main door

20.00

34.00

39.00

49.00

12.00

25.00

Cost plus labor

25.00

2.00

25.00

20.00

100.00

90.00

30.00

20.00

135.00

110.00

45.00

40.00

75.00

25.00

45.00

15.00

15.00

5.00

50.00

7.50

85.00

40.00

80.00

60.00

125.00

400.00

510.00

600.00

15.00

20.00

Cost plus labor

30.00

20.00

Window Screen - Replace

Clean

Replace cushion (each)

Two bedroom

One bedroom

Complete Apartment

Living room

Kitchen fixture – replace

Fixture repair

Re-upholster chair

Lights:

Bathroom fixture – replace

Carpet – cleaning

Switch/outlet

Smoke Detector - Replace (including conduit)

Bedroom

Room:

Walls (paint):

Each wall

Carpet – replace

Kitchen cabinets

Pad – twin

Box spring

Switch/outlet – cover plate

Walls (repair):

Re-upholster couch

Tile

Dining room chairs

Dining room table

Furnishings:

Replace additional tile (each)

Bathroom

Couch (upholstered)

Refinish/repaint – upper/lower

Chair (rocker)

Re-upholster

Replace one tile

One room

Carpet – repair

Complete apartment – one bedroom apt.

Clean

Chair (upholstered)

Refinish/repaint – total

Mattress/Mattress Pad:

Replace cushion (each)

Windows/Screens/Blinds:

Walls (wash):

Townhouse

Window - Replace

Complete apartment – two bedroom apt.

Townhouse

Spot clean

Window Screen - Repair

Off-

Campus

Off-

Campus

Off-

Campus

Off-

Campus

Off-

Campus On-Campus

Private Private

Non-

Profit

Non-

Profit

Non-

Profit Univ. Dept.

Partial All Day Partial Partial All Day Partial/All

90.00 125.00 80.00 80.00 110.00 60.00

90.00 125.00 80.00 80.00 110.00 60.00

90.00 125.00 80.00 80.00 110.00 60.00

105.00 145.00 90.00 90.00 125.00 70.00

375.00 520.00 345.00 345.00 455.00 250.00

110.00 145.00 95.00 95.00 130.00 70.00

110.00 145.00 95.00 95.00 130.00 70.00

135.00 185.00 125.00 125.00 155.00 85.00

115.00 155.00 105.00 105.00 135.00 75.00

470.00 630.00 420.00 420.00 550.00 300.00

110.00 150.00 95.00 95.00 130.00 70.00

110.00 150.00 95.00 95.00 130.00 70.00

110.00 150.00 95.00 95.00 130.00 70.00

220.00 300.00 190.00 190.00 260.00 140.00

110.00 150.00 95.00 95.00 130.00 70.00

130.00 160.00 105.00 105.00 135.00 80.00

Off-

Campus

Off-

Campus

Off-

Campus

Off-

Campus

Off-

Campus On-Campus

Private* Private*

Non-

Profit

Non-

Profit

Non-

Profit Univ. Dept.Partial All Day Partial Partial All Day Part./All

190.00 245.00 170.00 170.00 210.00 120.00

70.00 90.00 65.00 65.00 80.00 60.00

55.00 55.00 55.00 55.00 55.00 30.00

Erie, Huron, Michigan, Ontario

Superior

Pioneer A & B

Charcoal Room

Full meal service room rental waiver does not apply to the following rooms/charges.

Other Room

Dining Room B

Brule

Ontario

UNIVERSITY CENTER ROOM RENTAL FEES

APPENDIX I

Cadillac

Guest Room 2207 & 2209 (double)

Overtime Rates (per hour)

Event Deposit: An event deposit of $250.00 is required in order to confirm and hold a reservation for wedding receptions, class reunions, and similar events that are

not sponsored by Northern Michigan University.

Pioneer A

Conference Room Name

Marquette

Pioneer B

Rate determination is done by using the following criteria:

Partial = 4 hours or less rental time, All Day = more than 4 hours rental time

Room rent is waved for reservations in all “Conference Rooms” when full meal service is included.

Erie

Huron

Michigan

Peter White Lounge

Nicolet

All Explorer Rooms

On-Campus

Univ. Dept

10.00

0.00

5.00

10.00

15.00

15.00

15.00

15.00

60.00

25.00

40.00

15.00

Waived

Waived

2.50

0.75

0.75

0.25

2.50

0.75

45.00

35.00

90.00

20.00

20.00

25.00

25.00

APPENDIX J

Grand piano

Electric piano

Upright piano

VCR-Videotape recorder/player 45.00

TV-Television monitor/receiver

Miscellaneous:

45.00

70.00

105.00

90.00

150.00

Registered student organizations are normally not charged for audio visual equipment owned or controlled by the University Center. Complex orders which require

special equipment or technical work and/or those which exceed the University Center’s inventory may be subject to charges. Equipment ordered through the Audio

Visual Services department will be subject to applicable charges. Use of equipment outside the University Center is subject to a 100% increase in rental rate.

30.00

25.00

25.00

25.00

115.00

45.00

60.00

Flipchart w/paper

Telephone line and/or equipment

40.00

Boom box with CD and tape player

Off-Campus

Non-profitEquipment

Sound System:

UNIVERSITY CENTER – A.V. EQUIPMENT & OTHER CHARGES

Off-Campus

Profit

Microphone w/House amp system

10.00 Extra Microphones 5.00

15.00

20.00

15.00

Up to 42 3’ x 3’ pieces

Chairs (metal, cushioned, stacking)

Each Additional Day (each, per day)

Risers (8” or 16”)

Each additional day (each, per day)

First Day (each, per day)

First day (each, per day)

Each Additional Day (each, per day)

Projection Screens:

All sizes

Furnishings

35.00

Note: Transportation arrangements for the furniture is the responsibility of the renting party. All furniture must be returned in its original form. Any damages will

result in repair or replacement charges.

The establishment of a charge for equipment/furniture rental rate does NOT imply that the University Center is in the market to rent equipment on a regular basis. It

should be noted that equipment purchased with University Center funds is intended to support student programs, banquets, conferences, and other events held in the

University Center. In emergency situations when an NMU department is not able to secure an adequate supply of tables and/or chairs for a University event, and

tables and/or chairs are not required in the University Center, the Director or Assistant Director of the University Center may authorize rental. NMU policy

precludes the University Center Operations staff from loaning or renting equipment to off-campus organizations or individuals.

First Day (each, per day)

43 to 120 3’ x 3’ pieces

All Tables (8’, 6’ or round)

25.00 Table in corridor

Video Apparatus:

Dance Floor

Commercial ^

50.00

20.00

19.95

60.00

500.00

30.00

60.00

100.00

30.00

1,200.00

225.00

125.00

15.00

7.00

7.00

12.00

60.00

12.00

5.00

30.00

50.00

50.00

75.00

20.00

40.00

25.00

15.00

60.00

125.00

250.00

500.00

700.00

900.00

12.00

8.00

15.00

35.00

75.00

3.00

60.00

55.00

1,200.00

25.00

9.00

45.00

9.00

5.25

5.25

11.25

26.25

11.25

6.00

9.00

675.00

525.00

375.00

187.50

93.75

45.00

11.25

30.00

18.75

900.00

17.50

19.95

45.00

375.00

22.50

45.00

75.00

22.50

37.50

41.25

45.00

2.25

56.25

450.00

Lowell Lighting Kit

8.75 12.50

40.00

15.00

10" x 10" x 6' truss

15.00

DVD Production (labor charges apply)

DVD Recording/Conversion

Lighting Equipment

45.00

900.00

168.75

18.75

30.00

15.00

56.25

Activity or Service

Labor (per hour)

10.50

37.50

17.50

DVD Duplication

LEARNING RESOURCES DIVISION – RATE SHEET

175.00

Video Products

NMU Commencement Video

40.00

93.75

Non-Profit

3.75

22.50

7.00 10.00

125.00

1.05

5.25 7.50

37.50

600.00

Student

Production Facilities

Internal

12.25

20' crank stage lift

21.00

21.00

Staff

Student

Studio A (includes control)

50.00

APPENDIX K

EFP Package (camera, recorder, lights)

30.00

15.00

Overtime rate = hourly rate x 1.5

250.00

Video Record/Playback Equipment

Duplication/Conversion

30.00

112.50

42” Digital TV

Controller - 8 channel

6.00

DVD Player

Television/Video Projection

25.00

25.00

4.20 6.00

15.00

10.00

Studio A audio only (per hour) 10.50

17.50

21.00

245.00

600.00

14.00

35.00

3.50

19.25

420.00

Lighting - 24 Light

250.00

4.20

15.00

Dimmer 12 x 2.4K

Light (1-2K) 5.25

17.50

30.00

Lighting Dimmer (20A)

EFP Package (same as above with prompter)

PC computer editing

Lighting - 8 Light

Lighting - 16 Light 175.00

37.50

10.50

21.00 30.00

87.50

7.50

12.50

Lighting - 32 Light 315.00

100' multi stage cable - 6 circuit

1.50

27.50

Gruppen) 14.00

Commencement package (less truss and lifts)

Gobo's, pattern & holders

2.80

House PA/Amplifiers

In-house system

6.00

8.75

Source 4 Ellipsoidal 4.20

3.50

HD Video Camera

Power amplifier (Crest, Crown, QSC, Lab,

20.00

21.00

Three camera mobile unit

2.45

Tripod

420.00

78.75

43.75

10.00

30.00

40.00

Follow spot

26.25

16" x 16" x 10' truss

Source 4 PAR or Altman Fresnel

7.50

20.00

26.25

Controller - 48 channel

2.50

VHS Recording/Conversion

4.00

Blu-ray Player

Non-linear edit suite

43.75 62.50 Lighting - 4 Light

CD Duplication 1.75

Digital Video Camera

2.45

62.50

350.00

5.25

DVC-Pro/Mini-DV

1,200.00

800.00

800.00

240.00

10.00

30.00

50.00

150.00

200.00

300.00

20.00

20.00

40.00

50.00

60.00

60.00

120.00

80.00

40.00

10.00

10.00

15.00

60.00

400.00

10.00

110.00

30.00

30.00

30.00

150.00

450.00

35.00

80.00

100.00

150.00

20.00

60.00

150.00

40.00

6.00

30.00

30.00

60.00

120.00

60.00

200.00

380.00

180.00

600.00

112.50

37.50

22.50

7.50

900.00

15.00

112.50

75.00

11.25

7.50

7.50

30.00

60.00

90.00

45.00

45.00

37.50

30.00

15.00

15.00

150.00

300.00

22.50

22.50

22.50

82.50

7.50

600.00

20.00

133.00

225.00

45.00

4.50

30.00

112.50

45.00

10.00

285.00

150.00

60.00

26.25

112.50

337.50

45.00

90.00

45.00

22.50

22.50

30.00

Venue SC48 Digital Mixer 105.00 150.00

420.00

280.00

5.00

280.00 400.00

75.00

EAW SM-100 floor monitor

Sound Package #1 (4-KF650/sub, 4 mon)

20.00

25.00

400.00

16 channel mixer 17.50

10.50

17.50

30.00

3.50

Wireless UHF rack (10 units - lavs only) 140.00

Extron Scaler

38.50

10.50

10.50

10.50

52.50

7.00

12.25

28.00

10.00

30.00

5.00

30.00

200.00

5.25

JXJ 1100 Renkus Heinz PA only

EV SX100

Anchor speaker

7.00

600.00

Mackie SRM-450

Yamaha QL1 70.00 100.00

28.00

EAW KF650e

40.00

Speakers

Mackie 1402 mixer

Midas Venice 320 mixer

7.00

EV floor monitor

10.00

Shure 4-channel 3.50

52.50

15.00

JXJ 1100 Base PA system only 80.00 120.00

Fastfold screen (7.5 x 10)

Floor lectern

21.00

Sound Package #2 (4-KF650, 2 mon)

14.00

21.00

Portable Audio Rack 52.50

Clear One Audio Conference XAP-TH2

21.00

CD player

Digital audio recorder

10.50

10.50

14.00

Screens

Tripod screen (5-8 ft)

75.00

35.00

(no screen charge if permanently mounted in room)

Audio snake 8x4x100’

Fastfold screen (9 x 12)

75.00

17.50

Data projector (Sanyo) 157.50 225.00

Audio Recorders/Players

Mediasite Live Package

Driverack (EQ, FX, comp)

15.00

Truss screen (15x20)

2.10

70.00

60.00

3.00

100.00

190.00

15.00

Audio snake 32x8x100’ 30.00

Computer

Laptop

Mediasite Live Box

52.50

VGA Amplifier

21.00

50.00

42.00

Data projector (2,000 - 3,000 Lumen) 55.00

Slide projector 15.00

75.00

20.00

40.00

Miscellaneous

Minimum materials

21.00

EAW JF290z

EV-QRX 218 subwoofer

60.00

Mixers

15.00

15.00 Document Camera

Lecterns

Dynamic mic (Shure 58, 57)

5.00

3.50

Overhead

Table top lectern

14.00

3.50

7.50

42.00

Microphones

21.00 Wireless UHF (inc. lav & handheld)

Direct box

Projection Equipment

Condenser (Beta 87, Crown)

5.00

25.00

30.00

125.00

1,000.00

110.00

250.00

50.00

60.00

75.00

80.00

120.00

50.00

50.00 Berry Events Center Video Board (per hour) 0.00

37.50

Multi-day multiplier (student, internal, non-profit)

1 day up to 1 week = 1 x rate; 1 week up to 2 week = 2 x rate; 2 week up to 3 week = 3 x rate;

3 week up to 1 month = 4 x rate

Facility Flat Fee-LRC111A 40.00

Bridging (per port)

^ Use/Rental in a bonded building requires prior review and authorization.

90.00

80.00

Mediasite Server Storage (per hour/3 months)

IMS Classroom (5 or more rooms) 30.00 45.00

187.50

82.50

750.00

93.75

15.00

Tower Rental - Rental Charge for tower use is available at rates to be determined individually after considering present tower wind loading factors, height, size

instrument to be mounted and diameter of waveguide. Individual rates will be negotiated by the staff of Learning Resources and approved by the Vice President for

Finance and Administration.

1 day = 1 x rate; 2 day = 1.5 x rate; 3 day = 2 x rate; 4 day = 2.5 x rate, 1 week = 3 x rate; 2 week = 4 x rate;

3 week = 5 x rate; 1 month = 6 x rate

28.00

7.00

Multi-day multiplier (commercial)

60.00

10.00

Videoconferencing (per hour)

500.00

21.00

Logitech web cam and speaker phone kit 17.50 25.00

0.00

Cisco C40 Video Conference Codec 87.50

Feature Film Showing

125.00

55.00

43.75 62.50

Facility Flat Fee LRC109 & LRC111B 42.00 60.00

IDT classroom projector 38.50

3X

625.00

460.00

360.00

250.00

195.00

135.00

3X

925.00

710.00

560.00

400.00

295.00

185.00

1,300.00

1,200.00

8 x 10.5

8.125 x 10.625

7 x 9

7 x 5.9

2.166 x 9

7 x 4.4

5 x 9

7 x 2.83

2.166 x 9

4.5 x 3.5

3.5 x 4.5

2.162 x 4.375

Cover Rates (four color only; check with advertising coordinator for availability)

1/3 page vertical

NORTHERN HORIZONS – ADVERTISING INFORMATION & RATES

APPENDIX L

Northern Horizons is the magazine for alumni and friends of Northern Michigan University. It is published three

times a year (May, September, and January) and had a circulation of approximately 40,000.

1X

1,080.00

825.00

2X

675.00

495.00

385.00

270.00

210.00

145.00

Full page

2/3 page

1/4 page vertical

1/6 page

Discount Package! Advertisers from the Northern Michigan University Community will receive a 25% discount. Affiliates of Northern Michigan University will

receive a 10% discount. Affiliates must be non-profit organizations to be eligible for this discount.

1/2 page

1/4 page horizontal

225.00

340.00

215.00

415.00

290.00

1/2 page

2/3 page horizontal

2/3 page vertical

1/3 page

2X

1,000.00

765.00

605.00

435.00

315.00

200.00

All rates are non commissionable

1/3 page horizontal

1/2 page horizontal

Outside back cover

Inside back cover

Ad sizes

Trim size

1/2 page vertical

Bleed size

Standard Units – Non-bleed

Full Page

1/4 page

1/6 page

Full page

2/3 page

655.00

470.00

Advertising Rates – Four Color

1/3 page

1/4 page

1X

535.00

155.00 1/6 page

730.00

Advertising Rates – Black only

55 PPM

193.00

206.00

219.00

232.00

246.00

259.00

285.00

312.00

338.00

365.00

391.00

417.00

444.00

470.00

497.00

576.00

708.00

$0.127/click

$0.075/click

$0.054/click

$0.036/click

$0.028/click120,001 - 400,000

60,001 - 120,000

220,001 - 240,000 490.00 494.00 496.00 481.00

240,001 - 300,000 591.00 596.00 598.00 572.00

300,001 - 400,000 761.00 765.00 768.00 723.00

1 - 10,000

134.00

149.00

209.00

239.00

270.00

300.00

360.00

421.00

451.00

320.00 324.00 326.00 330.00

388.00 392.00 394.00 390.00

188.00

222.00

256.00

290.00

358.00

190.00

224.00

292.00

360.00

428.00

462.00

60,001 - 80,000

80,001 - 100,000

100,001 - 120,000

140,001 - 160,000

180,001 - 200,000

200,001 - 220,000

120,001 - 140,000

160,001 - 180,000

426.00

460.00

154.00

171.00

150.00

167.00

184.00

218.00

252.00

286.00

354.00

422.00

456.00

139.00

156.00

173.00

99.00

116.00

133.00

Overage Click Charge

10,001 - 20,000

20,001 - 30,000

30,001 - 40,000

40,001 - 50,000

Annual Click Range

103.00

120.00

137.00 164.00

179.00

194.00

258.00

50,001 - 60,000

106.00

123.00

10,001 - 30,000

30,001 - 60,000

45 PPM35 PPM 30 PPM 25 PPM

1 - 10,000

Black and White Copier (with stapler)

MONTHLY COPIER RATES FOR MULTIFUNCTION MACHINES

APPENDIX M