10.00 0.10 0.50 0.10 Cost 60.00 30.00 1.00 1.00 15.00 3.00 Cost 8.40-11.20 Cost + 5% 65.00 Negotiated 65.00 plus expenses 450.00 plus expenses Negotiated 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 Cost Cost 0.05 0.15 25.00 .20/page plus 1.00 0.10 0.15 Cost 0.10 Cost Cost 10.00 Audio cassette digital duplications Printing - black/white (per page) Photocopying - color (per page) Software license use (per individual or site, depending on license agreement) Photocopying: Large Archival Volumes Student Labor (per hour) Academic Information Services - Instructional Design & Technology Lost or damaged equipment DVD-R/CD-R storage medium Photocopying - black and white (per page) Overdue fines (per day, per item, $15 maximum) Data conversion/extracts Per day Per week Library system support fee Transparencies Reader/printer copies from microform (per page) ILL photocopying by others for NMU Printing - color (per page) Photocopying by NMU for others 2015 – 2016 SERVICE CHARGES ACADEMIC AFFAIRS DIVISION Academic Information Services - Computing Help Desk Locker rental for students (per semester) Custom Training: Postage/handling Custom programming (per hour) Summer Per hour Per Day Lost items (per item) Telefacsimile – long distance ThinkPad rental: Per week Library management System bad debt charge Custom consulting Academic Information Services - Library Laminating Journal article by mail (per article) - Domestic (US) ILL charges assessed by other institutions Summer MacBook rental: Audio/Video duplication (plus cost of storage medium) Photocopying External Research fee (per hour) Reel film digitization (plus cost of storage medium) Publication use (one-time reproduction use) (for commercial use) Photocopying: Micro Academic Information Services - Archives Digitization Fee per scanned image (plus cost of storage medium) Per day Late fee for non-payment of library system support fee and associated billings (per month) Reserve materials (per hour, per item) (maximum daily overdue fee - $10.00)
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10.00
0.10
0.50
0.10
Cost
60.00
30.00
1.00
1.00
15.00
3.00
Cost
8.40-11.20
Cost + 5%
65.00
Negotiated
65.00 plus expenses
450.00 plus expenses
Negotiated
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
Cost
Cost
0.05
0.15
25.00
.20/page plus 1.00
0.10
0.15
Cost
0.10
Cost
Cost
10.00
Audio cassette digital duplications
Printing - black/white (per page)
Photocopying - color (per page)
Software license use (per individual or site, depending on license agreement)
Photocopying: Large Archival Volumes
Student Labor (per hour)
Academic Information Services - Instructional Design & Technology
Lost or damaged equipment
DVD-R/CD-R storage medium
Photocopying - black and white (per page)
Overdue fines (per day, per item, $15 maximum)
Data conversion/extracts
Per day
Per week
Library system support fee
Transparencies
Reader/printer copies from microform (per page)
ILL photocopying by others for NMU
Printing - color (per page)
Photocopying by NMU for others
2015 – 2016 SERVICE CHARGES
ACADEMIC AFFAIRS DIVISION
Academic Information Services - Computing Help Desk
Locker rental for students (per semester)
Custom Training:
Postage/handling
Custom programming (per hour)
Summer
Per hour
Per Day
Lost items (per item)
Telefacsimile – long distance
ThinkPad rental:
Per week
Library management System bad debt charge
Custom consulting
Academic Information Services - Library
Laminating
Journal article by mail (per article) - Domestic (US)
ILL charges assessed by other institutions
Summer
MacBook rental:
Audio/Video duplication (plus cost of storage medium)
Photocopying
External Research fee (per hour)
Reel film digitization (plus cost of storage medium)
Publication use (one-time reproduction use) (for commercial use)
Photocopying: Micro
Academic Information Services - Archives
Digitization Fee per scanned image (plus cost of storage medium)
Per day
Late fee for non-payment of library system support fee and associated billings (per month)
Reserve materials (per hour, per item) (maximum daily overdue fee - $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.
Cost
7.00
Cost
Cost
75.00
Negotiated
Cost
Cost
20.00
10.00
Negotiated
50.00
Cost
3.00-6.00
5.00-10.00
7.00-15.00
1.00
2.00
25.00
10.00
100.00
50.00
40.00
300.00
Negotiated
Trace metal analysis per sample (each additional metal)
Trace metal analysis per sample (one metal)
Cohodas Chair of Banking & Finance – Financial Markets Lab
Cultural Affairs Tickets
Students
Document delivery from commercial vendor
Per journal or book - International
Book by mail (per book) - International
Analysis - genetic samples
Vendor space, furniture and equipment in concourse for nonacademic groups
Daily rental - External (per day)
Other Services:
Project Charge
Faculty/staff fines (per day, per item, $15 maximum)
12 Passenger Van - daily rental
External hourly rental (per hour)
Lost key replacement – conference rooms/lockers
Per article each additional page (11+)
Per article up to 10 pages
Plotter printing: (service fee + page charges)
Rush telefax or document delivery (sending):
Chemistry
Internal hourly rental (per hour)
Biology
General Public
Lab Use: (set up service + rental fee)
Service fee
High quality paper (per square foot)
Per journal or book - Domestic (US)
Color laser printing:
Normal paper (per page)
High quality paper (per page)
Set up service (1/2 price for internal groups)
Courtesy card (per card, per year)
Book by mail (per book) - Domestic (US)
Journal article by mail (per article) - International
Science breakage/replacement charge (equipment broken or taken in excess of $1.00)
Purchasing Co-op
Art & Design
Bureau of Business & Economic Research
Science student research support supplies
Project Charge
Printing:
Mapping
Science student research support supplies
Earth, Environment, and Geographical Sciences
Science breakage/replacement charge (equipment broken or taken greater than or equal to $8.00)
Lost Musical/Theatre Scripts
Lost/Stolen Audio-Video Equipment
Communication and Performance Studies
Ticket charges will be set for each scheduled event based on program costs and will fall within the following guidelines:
NMU Faculty and Staff
Negotiated
Negotiated
Negotiated
Negotiated
Negotiated
Negotiated
750.00
1,000.00
10.00 per specialist
10.00 per specialist
4.00
50.00
40.00
150.00
50.00
20.00 plus cost
Cost
15.00
5.00
15.00
10.00
5.00
48.00
30.00
10.00
7.00
8.00
6.00
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
Single Admission:
Engineering Technology
Economics - Center for Economic Education and Entrepreneurship
Management student (per hour)
overtime rate = hourly rate x 1.5
GPS
General Admission (reserved seats)
Teacher or youth leadership training session or institute half a day (1-4 hours per day)
First Nighters Club members
TH495 – musical accompaniment
Workshop
Remote sensing
GIS
Education
Trailer Rental (per day)
Hydraulic Benches Rental (per day)
Youth institute or educational session half a day (1-4 hours per day) (plus training session)
Show-by-show reviewing press comps (est. of 6) and PSA comps (max of 72) per ticket charged against
NMU Students
Drama budget
Scrooge Tickets:
English
Summer Writing Camp
Management student (per hour)
Preview Performances
Convenience Charges:
Data conversion
Final dress/preview
Staff (per hour)
Ticket Prices:
1.00
Season ticket holders (per ticket)
Forest Roberts Theatre
Show-by show cast/crew/orchestra comps per ticket (2 max.) for Wednesday Evening or Saturday matinee
Complimentary Ticket Charges:
K-12 Professional Studies in Education – Program Manual (per copy)
Stage make-up course (supplies)
Musical – NMU Students
First Nighters (limited to number of season tickets, maximum 10)
Other Shows – Adult/Children/Senior Citizens
Other Shows – NMU Students
Musical – Adult/Children/Senior Citizens
Youth institute or educational session full day (4.5-8 hours per day) (plus training session)
Teacher or youth leadership training session or institute full day (4.5-8 hours per day)
Education
Labor Charge – Non-campus Non-profit Groups:
Staff (per hour)
Students (18 and under)
Season Tickets:
Adult/Children/Senior Citizens
Labor Charge – Campus Groups:
Ticket Exchange or Replacement:
Students (18 and under)
Vocational Certification Application Review
40.00
Same as Appendix K
student labor rates
36.00
60.00
18.00
33.00
48.00
80.00
24.00
44.00
60.00
100.00
30.00
55.00
17.50
10.50
14.00
26.25
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
Labor Charge – Non-campus Commercial Groups:
Staff (per hour)
Multi-day multiplier (commercial)
overtime rate = hourly rate x 1.5
Black Box Theatre - Performance Time (per hour)
1 to 7 days
Management student (per hour)
Forest Roberts Theatre - Performance Time (per hour)
Rental Charge – Non-campus Commercial Groups:
Black Box Theatre - Rehearsal Time (per hour)
3 week = 5 x rate; 1 month = 6 x rate
Mole Richardson Fogger (includes 16 oz of fluid)
Each additional week
Neutron Hazer (includes 1 gallon haze fluid)
overtime rate = hourly rate x 1.5
Neutron Hazer (includes 1 gallon haze fluid)
Neutron Hazer (includes 1 gallon haze fluid)
Forest Roberts Theatre - Performance Time (per hour)
Black Box Theatre - Rehearsal Time (per hour)
Black Box Theatre - Performance Time (per hour)
Forest Roberts Theatre - Rehearsal Time (per hour)
Pea Souper Dry Ice Fogger (dry ice not included)
1 to 7 days
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)
Equipment Rental – Special Effects:
Rental Charge – Campus Groups:
Century 6 x 9
Rental Charge – Non-campus Non-profit Groups:
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)
Each additional week
Century 4.5 x 6
Forest Roberts Theatre - Performance Time (per hour)
Black Box Theatre - Rehearsal Time (per hour)
Black Box Theatre - Performance Time (per hour)
Rental Charge – Student Groups:
Neutron Hazer (includes 1 gallon haze fluid)
Equipment Rental – Lighting:
Forest Roberts Theatre - Rehearsal Time (per hour)
Rental Charge – Campus Groups:
Rosco Fogger 1600 (includes 16 oz of fluid)
Rental Charge – Non-campus Commercial Groups:
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)
Forest Roberts Theatre - Rehearsal Time (per hour)
Rental Charge – Non-campus Non-profit Groups:
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
Cost
35.00
6.00
Appendix K
Cost
345.00
Cost
15.00 - 20.00
10.00 - 15.00
10.00 - 15.00
2.00 - 6.00
132.00
25.00
25.00
167.00
Cost
Cost
Cost
5.00
2.00
Cost
Cost
15.00
0.55
Altman 6" fresnel
2fers
Photocopied current affairs materials
Ensemble clothing
Music
Nursing
General public ticket
Practical Nursing 2-day review course
Pinning ceremony – Practical Nursing
Physics
Science student research support supplies
Altman 6 x 9
Altman 6 x 12
1 to 7 days
Minimum charge per hour plus student labor
Graduate Studies and Research
Political Science
Official transcript (per copy)
Student transcript (per copy)
1 to 7 days
Fax transmission (domestic) per page
NMU International Performing Arts
Registrar
Graduate application fee (non-degree seeking student)
Summer music camp with room and board, lunches, picnic
Repair/replacement of instruments/uniforms
Formative and evaluation testing package (per semester)
Fax emergency request (per request)
Photocopied current affairs material
Rate sheet
Student ticket
Student labor (per hour)
Each additional week
1 to 7 days
Each additional week
Steel Gobos with holder
1 to 7 days
Each additional week
Stage Cable (per foot)
1 to 7 days
Each additional week
Each additional week
1 to 7 days
Each additional week
Lab fee:
Languages
Learning Resources
Pinning ceremony – Nursing (BSN)
Senior Citizen ticket (60 and over)
Second day delivery (UPS) per package
All equipment is subject to availability. Persons/company renting equipment is financially responsible for its replacement if lost or damaged
Graduate application fee (degree seeking student)
NMU faculty/staff ticket
Science breakage/replacement charge (equipment broken or taken in excess of $1.00)
Overnight mail (UPS) per package
2.50
25.00
15.00
10.00
25.00
Cost
300.00
350.00
10.00
5.00
No Charge
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
50.00
40.00
120.00
100.00
40.00
Negotiated
Negotiated
Cost
10.00
Negotiated
Cost
65.00
HPER AHA Basic Life Support Training Center:
CPR and First Aid courses (texts not included - available at NMU bookstore)
Heartsaver Instructor
Preliminary assessment (General Public)
Summer College for Kids
Exercise Physiology Lab Services:
Personal training and assessment
Hydrodensiometry
Activity Session: 12-13 week
$10.00 discount for NMU faculty/staff/student/retiree
Fax transmission (international) per page
Adjunct/Contingent Instructors
Seaborg Center
Individual exercise consultation
Biomechanics assessments
Wilderness Stewarship Trips (summer and fall)
Wilderness Stewarship Trips (winter)
Healthcare Provider or Heartsaver Skills Evaluation
Late registration charge (8 or more credits)
Other Course Modules (varies with module required)
NMU Alumni Association Members
General Public
Student fitness assessment
Get Fit/Get Started:
Physical fitness assessment (includes consultation)
Healthcare Provider or Heartsaver Renewal
All Couse Group Rates (5+ people)
Injury Evaluation & Care Clinic (per visit)
Student
Body composition/deposition analysis
Blood lactate profile added
Activity Session: 5-6 week
Trips, workshops, clinics and AHA cards
Annual Subscription fee to "The Pictured Rocks Journal"
Mannequin Rental
Heartsaver CPR/AED
Replacement Card
Group rate (5+, rate/person) (group consultation included)
BLS Instructor
Duplicate diploma copies
Workshops/seminars/in-service trainings
Course Texts and Cards
Faculty/Staff
Heartsaver First Aid
Additional diploma cover
Graduation service charge
Service/materials for workshops and activities
School of Health and Human Performance
Heartsaver First Aid/CPR/AED
Healthcare Provider CPR
Heartsaver CPR
BLS Instructor Renewal
Initial Injury Evaluation
Return visits for the same injury
NMU Students, Faculty, Staff, Retirees - $10.00 discount on course fees
75.00
8.00
560.00
20.00
420.00
15.00
75.00
30.00
20.00 or as contracted
No charge
No charge
50% discount
Cost plus tax
Cost
25.00
Cost
Cost
Cost
Cost
8.00
12.00
4.00
9.00
5.00
12.00
4.00
8.00 & up
6.00 & up
40.00
25.00 & up
18.00
2.00
20.00
24.00
18.00
35.00
45.00
50.00
10.00
35.00 & up
45.00 & up
Per semester (two, one-hour sessions a week)
Per one-hour session
Hair Cut
NMU Students, Faculty, Staff
Each additional hour
Weekend College for Kids
Hair Cut with style
Cornrow (entire head)
Climate Control:
Specialized tools sold to students
Protein Conditioning Treatment
Hair Cuts:
EPA On-line testing for students
Stress Relieving Scalp Massage
Hair Color:
Updo
Speech-Language-Hearing Screening
Support Groups
Summer College for Kids (includes field trips)
Photocopy
Customer Charges:
Books when Bookstore is out of stock
Aviation:
Technology and Applied Sciences
Automotive:
Permanent Color - 1 process
Highlights (cap)
Beard/Mustache Trim
2 color/bleach
1 color/bleach
Demi/Semi-Permanent Color
Styling:
Individual Therapy:
Two hours
Temporary Color
Conditioning Treatment/Intensive Redken
Bleach Retouch
Speech, Language, Hearing Sciences
Shampoo and styling
Braids
Foils:
Group Therapy:
Per semester (two, one-hour sessions a week)
Per one-hour session
Assessment and Evaluation:
Services for faculty and staff family members
Double Process, Bleach & Tone
Corrective color (first application - $8.00 for each additional application)
Color Remover (first application - $6.00 for each additional application)
Highlights-partial head (8 foils or less)
Mannequins
Cosmetology:
Repair Services-Refrigeration/Heating/Air Cooling
Student smock and name embroidery
Permanent Color Retouch
55.00 & up
40.00
30.00 & up
60.00 & up
75.00 & up
35.00
24.00
65.00
15.00
10.00
10.00
8.00
8.00
10.00
12.00
15.00
8.00
15.00
22.00
16.00
22.00
16.00
25.00
18.00
30.00
32.00
40.00
24.00
Cost
80.00
145.00
500.00
Negotiated
Cost
50.00
50.00
50.00
Hair Extensions
Make Up
Gels Fills
Hot oil manicure
Facial, Hot Oil Manicure, Make up, Style
Scrap iron for projects
Students (full-time) – Plate 3/8"
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
Permanent
Wraps Fill
3 color/bleach
Reformation Curl
Spiral Wrap
Gels (full set)
Facials & Specialty Service:
Acrylics (full set)
Portable Computer Lab Rental:
Day usage
Students (full-time) – Pipe
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
Two uniform set ($40 each)
Facial, Make up, Style
Manicure (water)
Week usage
Longer term
Wraps (full set)
student administered services and one that is not unfair competition to local business establishments. The service charge for students enrolled
Lip/Chin Wax
Demineralize
Facial, Hot Oil, Manicure, Pedicure, Style
Permanents:
Cosmetology Department at the Jacobetti Center. These charges have been determined as a compromise between an appropriate price for
Culinary Arts:
Partial Perm
Facial, Water Manicure, Style
Salon Packages:
Pedicure
Paraffin Hand Treatment (extra)
Chemical Relaxer
Facial
Relaxer Retouch
Students (full-time) – Plate 1"
Welding:
Acrylic Fill
French manicure
Food services
AWS welding certification:
40.00
75.00
25.00
25.00
20.00
20.00
35.00
35.00
3.00
15.00
20.00
Cost up to 100.00
Cost up to 340.00
75.00
40.00-50.00
15.00
15.00
40.00-50.00
15.00
6.00-18.00
40.00
35.00
35.00
15.00
20.00
15.00
10.00
30.00-40.00
40.00
15.00
8.00-15.00
60.00-85.00
5.00
6.00
25.00
Based on bid
Based on bid
Based on bid
7.00
175.00
Varies
Banners (depends on complexity)
Banners - printing only
Regular paper (per foot)
Bike-share bike not returned or totally damaged
Admissions
Application fee (Graduate application fee: See Graduate Studies and Research)
8 ½“ x 11”
Logos
Brochure
Door hanger (8 ½ x 11)
ENROLLMENT MANGEMENT AND STUDENT SERVICES DIVISION
Academic and Career Advisement Center
Miller’s Analogies test
CAI Math OC080 (per student, per semester)
Student Orientation Fee
ACAC-Jacobetti Center Office – Computer Assisted Instruction
Parent’s orientation charge (per family)
CAI English EN080 (per student, per semester)
Center for Student Enrichment
Table Tents:
ASNMU
Bike-share return late fee (per day)
Bike-share lost key fee
Bike-share bike other damage
Care package pizza option (based on bid prices):
Small
Certificates
Medium
T-shirts
Miscellaneous:
Letterhead
Flyers:
8 ½” x 11”
8 ½“ x 14”
11” x 17”
17” x 23”
Semester calendar of activities ads
Fall Fest participation (based on prices set by Chamber of Commerce for Chamber Members and non-members)
11” x 17”
Foreign student application charge
Test of Adult Basic Education
Posters:
Glossy paper (per foot)
Campus planners
Button
North Wind ad
Teasers (depending upon complexity)
23” x 29”
Care packages
Mugs
Graphic design orders:
Large
Bike-share bike damaged bell or front light or rear light
Career Services
Upper Great Lakes Collegiate Job Fair - employer registration fee
Cost
Cost
Cost
Cost
Cost
Cost
Varies
Cost
0.10
35.00
55.00
Cost
6.00
5.00
20.00
25.00
Cost
Appendix E
Appendix F
Appendix G
Appendix H
15.00
15.00
20.00
25.00
25.00
30.00
35.00
100.00
Not available
Appendix L
3,225.00
Cost + $125
Cost + $60
125.00
125.00
300.00
250.00
500.00
125.00
80.00
Varies
Foreign student documentation fee
Northern Horizons
Non-profit (per hour)
Commercial (per hour)
Internal (per hour)
Study abroad charges (one-time)
Varies
Price list guide for damages in residence halls
Miscellaneous charges
Replace recorded cassette tapes
Student Activities
Student Leader Fellowship Program
Homecoming
Winfester
Campus Cinema
Non-Profit or Commercial
Internal (per hour)
Leadership recognition banquet (based on Dining Services Charge)
International Study Fee – Fee equal to the actual costs that are assessed by agreement with the foreign
institution which are in excess of the NMU tuition level for the number of NMU credit hours granted
Disability Services
International student linen fee (one-time for those provided a bed linen package)
Internal (per site, per year)
Myers Briggs personality type indicator
International Programs
Replacement for commercially produced texts
Secured server application:
Commercial (per hour)
Identity, Brand and Marketing
Non-Profit (per hour)
Subscription for Northern HORIZONS magazine (3 issues/yr)
Simple web page design:
Advanced design: forms, database & extensive graphics development
MELAB test
MMPI-2 test or other psychological instrument
Non-NMU student study abroad charge
Counseling Center
Guidelines for repairs and replacement charges for apartment facilities, fixtures and furnishings
Housing and Residence Life
Cultural trip fee
T-shirts/sweatshirts:
Special Event Committee
Center for Student Enrichment - Health Promotions
Replace electronic text on CD
NELI summer program fee
Web-Based Substance Abuse Education Course
Xerox copies (each)
Skill builders workshops – luncheon charge
Substance Abuse Education/Early Intervention Program
Strong interest inventory career test
Building and facility rental rates
Non-consortial study abroad charge
CLEA participation fee
J-1 Sponsor fee
Represented exchange beyond match student fee
75.00
150.00
20.00
30.00
Cost plus 25-40%
Cost plus 30-50%
150.00–175.00
2.00/each
10.00/program
Negotiated
Negotiated
50.00
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
Industrial Assessments (per person)
CEU transcripts
Quick Start Programs:
Continuing Education &Workforce Development
Labor Education
Evening or half-day session
Day-long session
Consulting charges – consultant hr. (maximum)
Labor Management
Non-credit classes, workshops and courses
Customized/Contracted training programs
CEU, SB-CEU processing charge (per person)
Entire cost charged to
project budget
100% retained
65% retained
45% retained
25% retained
10% retained
100.00
Appendix D
Negotiated
Negotiated
Vary
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
350.00
Cost
15.00
15.00
50.00
75.00
100.00
25.00
100.00
4.00
6.0%
20.00
Surplus Store:
Surplus sales under $500
Digital format (per disk)
Disk drawing files:
Assemble and disassemble portable basketball floor – internal
Facilities Operations
Digital format (per file)
30” x 42”
36” x 48”
Late fees
Surplus sales $5,001 - $10,000
Surplus sales in excess of $10,000
Surplus sales $1,001 - $5,000
Conferences
Dining Services
Architectural/Engineering services (per hour)
CAD services (per hour)
Engineering and Planning
Business Services
Purchasing bid printing
Replacement Fee for Lost Temporary Card
Set up and take down state – internal
Financial Services
18” x 24”
24” x 36”
Temporary Meal Card Processing Fee
Blueprints (per sheet):
Computer printout (per CPU minute)
Surplus sales $500 - $1,000
CAD velum and original drawing/square foot
Set up and take down tent – internal
Install and remove portable basketball floor cover – internal
Facility charges
For NMU-sponsored activities
For non-University programs
Set up for special events, including state, chairs, standby, hauling and cleanup - internal
Construction/renovation/installation – labor and materials
Returned check charge (per check)
Web-based credit card sales fee (percentage of sales)
Van with trailer hitch rental (per day)
4-Payment plan set-up fee
Return ACH Fee
FINANCE AND ADMINISTRATION DIVISION
Summer camp card replacement
Staff meals (per meal)
bank rate
Using dept. 2.5% of total
sale
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)
University internal department charge for all credit cards (except tickets) with the flexibility to adjust based on charges in
Freedom of Information Requests
Printing Services dept.
charge rate
Varies
0.03
75.00
20.00
75.00
Negotiated
Negotiated
25.00
50.00
Cost
25.00/hr
30.00/hr
57.00/hr
10.00
10.00
35.00
1.00
15.64
15.64
4.59
1.50
100.00
Cost plus 15%
Cost plus 15%
Cost plus 15%
Cost plus 15%
Cost plus 15%
60.00
10.00
10.00
10.00
40.00
Cost
10.00
Cost (time & materials)
40.00
25.00
25.00
50.00
Information Technology - Technical Services
Conference recording
DVR/IP video services maintenance (annual charge per port)
Non-University Commercial
Cost (time & materials)
Computer time (per CPU minute)
exceed $3,000)
Personnel time (Rate of lowest paid employee capable of retrieving the information)
E-fax
Data connection install – nonplenum or plenum (time and materials)
Telephone digital 2420 24-line with display & two-way speaker
Xerox copy (per sheet)
Line termination admin.
Line termination extension
Information Technology - Information Services
Parts
Computer Lab Usage:
NMU employee training
Create input document form (per hour)
Replacement image disk for TLC computer
Reserved Conference
One-time service or installation/change charges:
NMU voicemail
Data conversion
Line termination special circuit
Move (per line)
Phone jack installation
Install and maintain special circuits such as closed circuit surveillance video systems including cameras, door lock
Telephone digital 6416 16-line with display & two-way speaker
Auto-attendant (per mailbox)
Ameritech Family Housing listing
Data activation
Additional DID
Telephone line/equipment/service charges (one-time cost):
Miscellaneous labor (per hour) (Unusual requests by user – portal to portal)
Telephone digital 6424 24-line with display & two-way speaker
Computer Maintenance & Repair:
Labor (per hour)
Test scoring (per test scored)
50.00 plus 25.00/each
addl mth
systems, etc.
Mailing labels (per label)
Telephone digital 6408 8-line with display & two-way speaker
Phone jack activation
Change
Varies
Court Judgment Fees (awarded by court to include value of ThinkPad, late fees and asset management fees - not to
Asset Management Fee
University sponsored
Telephone single line analog non-7xxx series
Custom programming (per hour)
Telephone line/equipment/service charges (monthly cost):
IT services residence hall (per room)
E-fax
IT services family housing (per room)
30.00
25.00
50.00
50.00
6.00
5.00
10.00
15.00
No charge
50.00
0.075
0.250
Appendix M
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
Multifunction monthly copier rates (machines purchased after 7-1-14)
Collect call service charge – student residences only:
One to five calls received (per month)
Six to ten calls received (per month)
More than ten calls received (per month)
Collating (per sheet)
Delivery:
Auditron (per copy)
50 shts/pad (101-200)
30.00
50 shts/pad (51-100)
Full (includes installation of network software, ongoing network connection, maintenance and upgrades
100 shts/pad (101-200)
25 shts/pad (101-200)
50 shts/pad (1-25)
Service Building
Non-University telephone charges:
1 Fold
50 shts/pad (26-50)
100 shts/pad (26-50)
Plastic Comb/Spiral Binding:
Punching (per sheet)
Folding (per sheet):
Printing/Mail/Warehouse Services
3/16
Labs, dedicated classrooms and dedicated conference rooms (per computer, per fiscal year)
of network software, and help desk support (per computer, per fiscal year)
Bindery:
Conference
Fiber, single mode, per strand (24 hours)
Fiber, multi mode, per strand (24 hours)
Drilling 2-holes (per sheet)
1 Fold
Padding:
25 shts/pad (1-25)
Basic (provides for basic use of connection to NMU network for internet and email)
General use classroom and conference rooms
25 shts/pad (51-100)
5/16
Network Access
204.00
100 shts/pad (51-100)
1/4
Black and White
Color
Patching fiber, per strand (with fiber rental)
Daily charges:
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
Cutting
100 shts/pad (1-25)
25 shts/pad (26-50)
Drilling 3-holes (per sheet)
Outside
Drilling:
Drilling 1-hole (per sheet)
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
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
Type 5 restroom
Type 8 stairwell directory
Double name plate holder
100-150 pkgs
50+
Full coverage (extra toner)
Cover Stock
8.5 x 11:
Type 4B
2”
Type 24 Handicap
Type 17 courtesy phone
2
Type 17C
Type 18
Directory Strips
Type 2 room number
5 or more
Type 22 Exit
Type 1A
Type 17B
Type 4A
3/ 4
1-25 pkgs
Type 3 -1 designator with message
Stitch/Staple
Shrink Wrap:
7/8
1”
1 ½”
Color Copies:
50+
50+
Type 18A
1-49
7/16
5/8
3
4
11 x 17:
1-49
1 nameplate
1/2
9/16
26-99 pkgs
Type 21 stairs
8.5 x 14:
1-49
Engraving:
3/8
Type 20 in case of fire
Type 4 barrier free restroom
Type 17A
Type 1 room designator
Single name plate holder
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
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
Engraving 1 faculty designated
Engraving 1 building hours side load
Engraving 1 building hours top load
16-49 back
Engraving 1 barrier free restroom
700-799 back
400-499 back
600-699 back
100-199 front
50-99 back
Double name plate holder
1000+ back
800-899 front
1000+ front
700-799 front
900-999 back
800-899 back
Faculty Designator
Events Center seat numbers
Engraving 1 room designator
Engraving 1 directory insert
Engraving 1 message unit w/o name
Engraving 1 designator with message
Engraving 1 stairway direct
Wall plate holder
Name plate 3 names
Name plate 2 names
1-15 back
900-999 front
600-699 front
8.5 x 11:
1-15 front
Name plate 1 name
Name plate 4 names
50-99 front
200-299 front
200-299 back
300-399 front
300-399 back
400-499 front
Engraving 1 room number
Engraving 1 courtesy phone
Engraving 1 assist for individuals
Name plate additional names
500-599 front
100-199 back
Engraving 1 no smoking
16-49 front
500-599 back
Engraving 1 message unit
High Speed Copy:
Engraving 1 in case of fire
Engraving 1 stairs
Engraving 1 restroom
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
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
USPS rate
USPS rate
0.0337
0.0337 Addressing off-campus mail pieces – Video Jet (per piece) (3rd Class)
700-799 front
Large Format Printer:
16-49 front
11 x 17:
First class mail (per piece)
Addressing on-campus mail pieces – Video Jet (per piece)
1-15 front
600-699 back
500-599 back
5000+ back
400-499 front
500-999 back
3000-3999 back
100-499 back
900-999 front
1000+ back
2000-2999 front
Charged per square foot
Third class bulk mail (per piece)
2000-2999 back
3000-3999 front
8.5 x 14:
50-99 back
700-799 back
100-199 back
600-699 front
300-399 front
200-299 back
16-49 back
16-49 front
200-299 front
400-499 back
500-999 front
5000+ front
50-99 front
16-49 back
1000-1999 back
50-99 front
1-15 front
4000-4999 back
1000-1999 front
4000-4999 front
500-599 front
Mailing Services:
1-15 back
1-15 back
1000+ front
900-999 back
300-399 back
800-899 front
100-199 front
800-899 back
100-499 front
50-99 back
0.0174
0.0192
0.0563
0.0646
0.0732
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
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
22# Gilcrest paper
65# Astroparche
24# Beckett cambric envelope
24/70# Hammermill color laser (per ream)
80# Hammermill color laser
Travel Voucher Forms 25/pkg
22# Gilcrest envelope
65# White
50# Offset
Open File Charge
MacTac Crack-n-Peel
Each
80# Spice/Ash/Spruce
110# Cardstock (index) white
70# White
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
60# Astroparche
20# Neenah solar white
Req for Printing Serv 25/pkg
110# Cardstock (index) colors
80# Beckett Cambric cover
80# White opaque
20# 25% cotton white
Limited Personal Serv Form
#10 BW Logo Window
60# Astobrights
Warehouse Requisition Forms
Forms:
#10 BW Logo
Office Supplies:
Envelopes:
Tabbing - One Tab per hour
Inter Office 9 x 12
24# Laser bond white
Inter Office #11
Tabbing - Two Tabs per hour
Inserting one piece
Inserting two pieces
Inserting three pieces
Bulk Mail Order Forms
Logo 6.5 x 9.5
Logo 9 x 12
Color Logo 9 x 12
NMU Logo 9 x 13
Logo 11 x 14
65# Colors
60# White
#10 Color Logo Window
Stock prices for 8 ½ x 11 papers:
#10 Color Logo
Std Personnel Transaction
Personnel Trans From
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
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
Xerox copy service – UC office (per page)
Basic charge per square foot – For Profit
Room rental fee structure
Student spouse
Individual photos (picture only, no pouches)
Lost identification card – replace
Basic charge per square foot – Non-Profit
Basic charge per square foot
Internal groups – campus:
Office rental
University Center
A.V. equipment charges and usage fees
Damaged identification card – replace
External groups – off campus:
Wildcat Express Card:
JXJ 102 student projector charges:
Replacement Fee for Lost Temporary Card
Alumni
Locker rental - coin operated (per use)
Outside United States (International) – each additional page
Outside United States (International) – first page
Retiree (charged to Human Resources)
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
Billiard Table (per quarter hour)
Locker rental (per semester)
Commuter lockers:
UPS service charge:
NMU faculty/staff spouse (charged to Human Resources)
Summer camp ID card
Department copy card
Retiree spouse
NMU faculty/staff (charged to Human Resources)
NMU registered student organization
Non-NMU organization
CatCa$h expired account processing fee
Dependent
Guest
Per package fee
Address Correction fee
Off-campus long distance (send) – each additional page
Off-campus long distance (send) – first page
Campus-to-campus (send) (per page)
Fax machine:
210.00
160.00
140.00
85.00
400.00
60.00
60.00
425.00
315.00
150.00
110.00
395.00
270.00
115.00
150.00
170.00
110.00
160.00
125.00
210.00
80.00
680.00
55.00
40.00
Negotiated
Appendix C
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
Swimming
Individual commuter
Team camp - team
Advanced Skills - Individual Resident
Ice Hockey
Police accident report (copy)
Advanced Skills - Individual Commuter
Soccer
Individual commuter
Little dribblers basketball camp – additional family members
Advanced Skills - Individual Commuter - single day
Team Camp - Team
Individual resident
Volleyball
Special Commuter – Winter
Special Commuter – 1 year permit
Temporary permits (two weeks)
Boy’s Basketball
Day Camp
Individual commuter – youth football camp
Individual commuter - 3 on 3
Summer Sports Camp Fees:
Girl’s Basketball
Public Safety and Police Services
Faculty/Staff – Winter
Faculty/Staff – 1 year permit
Vehicle registration:
Key replacement
Faculty/Staff – Spring/Summer
Special Commuter – Spring/Summer
Temporary permits (four weeks)
Student Permit – Winter
Student Permit – 1 year
Rights fee for broadcasting NMU varsity athletic contests
Little dribblers basketball camp – 1st family member
Student Permit – Spring/Summer
Motorcycle Permit
Individual commuter
Football
Individual commuter - half day
Position Training - Individual Resident
Individual commuter - full day
Position Training - Individual Commuter
Sport Ticket Prices
Individual commuter
PRESIDENT DIVISION
Goalie camp – commuter - 3 on 3
Big Man - Individual commuter
Individual resident
Sport Camp Fees:
Athletics
Preliminary Breath Test
Winter camp
Individual commuter: Goalie
5.00
25.00
25.00
25.00
25.00
5.00
2.00/car
5.00
25.00
25.00
25.00
25.00
25.00
25.00
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
MDOC Corrections Academy
Fraudulent registration of a motor vehicle
Failure to comply with plowing schedule
Faculty/Staff second permits are $140-year, $91.50-winter, $43-spring/summer
Decal Replacement
Failure to register a motor vehicle
Parking off paved area
No parking 2 a.m. to 7 a.m. – streets
Blocking fire hydrant/fire exit
Public Safety Institute:
Non-contributing member (per officer)
Parked in loading zone
Parked across parking space
Improper display of registration permit
Blocking driveway
Blocking traffic
Illegal parking (other violations)
No parking 2 a.m. to 7 a.m. – lots
Regional Police Academy
Fraudulent registration of a motor vehicle
Failure to remove outdated permits
Transfer Fee
Fraudulent registration permit
Parking on sidewalk
Expired meter
Family rate
Spouse
Handicapped
Parking and traffic fines:
Student second permits are $70-year, $46-winter, $21.50-spring/summer
Expired meter
Blocking crosswalk
Failure to register motor vehicle
Fraudulent registration permit
First Adult
Each child
Contributing members (per officer)
Recreation Facilities and Services
Equipment Rental
Weapons Simulator Training:
Recreation Memberships:
Community – general (3 months)
Failure to display registration permit
Grant funded training sessions (per day)
Family rate
Spouse
Athletic/Event parking – charged for all events that have a door charge
Community – general (year)
Blocking building exit
Unauthorized parking in assigned area
Prohibited zone
Unauthorized removal of parking citation
Each child
First Adult
233.00
149.00
79.00
289.00
208.00
113.00
593.00
255.00
160.00
105.00
570.00
95.00
180.00
100.00
190.00
160.00
220.00
97.00
242.00
437.00
95.00
104.00
73.00
189.00
330.00
238.00
160.00
97.00
455.00
Resident membership
79.00
Resident membership
104.00
79.00
148.00
148.00
213.00
213.00
268.00
20.00
Spouse/Designee
Spouse/Designee (if faculty/staff does not enroll)
1 graduate credit (per semester)
Spouse (2 semester - fall/winter)
Each child
Family rate
Family rate
Each child (over 5)
Student Recreation pass (2 semesters - fall/winter)
Student Recreation pass/Visiting University students/Resident Summer programs/North Star Academy students
1-3 undergraduate credits (per semester)
Student Family Recreation pass (3 semesters - summer/fall/winter)
4 or more undergraduate credits
2-3 graduate credits (per semester)
UP Health Corp./Non-NMU student
Student (2 semester - fall/winter)
Each child
Spouse (per semester)
NMU Faculty/Staff (Mid-year rate)
MGH/Employee Group Program (Full year)
First Adult
4 or more graduate credits (per semester)
Family rate
Spouse
Youth membership – without adult
Year
Spouse
Individual – monthly
Spouse/Designee
Student (per semester)
NMU Alumni Association, Affinity & Service to NMU Groups [President's Club, Blue Line Club, Wildcat Club, Special-
NMU Foundation Groups, Campus Minister, Pre-Dental/Medical Advisory Board Member, Physiology Lab Doctor,
Each child
Family rate
4 or more undergraduate credits (per semester)
Family rate
Family rate (if faculty/staff does not enroll)
NMU Adjunct, Retirees, Military Science (Yearly rate)
First Adult
Spouse
Each child (over 5)
Family rate (if faculty/staff does not enroll)
First Adult
3 months
(fall, winter, or summer)
NMU Faculty/Staff (Yearly rate)
4 or more graduate credits
Spouse/Designee (if faculty/staff does not enroll)
Northern Initiative, Training Consortium, (policeman), Active Military/Veteran], Senior Citizen (62+) (Yearly Rate)
Student Recreation pass (3 semesters - summer/fall/winter)
4 or more undergraduate credits
4 or more graduate credits
Golf Simulator Fee
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
76.00
50.00
82.00
117.00
2,800.00
600.00
600.00
1,500.00
175.00
150.00
145.00
900.00
Category A – ticketed events (group C) (add’l $0.50 per person)
Category A – NMU Volleyball games
Basketball – need court setup (plus $1.00 per person)
Prime time - 100+ hours (per hour)
Vandament Arena:
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
Game management costs are extra. Contractual agreement with MHSAA
Category A – day
Basketball – when court is down (plus $1.00 per person)
Hockey – per game (plus $1.00 per person)
Swimming Pool:
Facility Rental (Superior Dome):
High School football charges:
Rental charge (plus 25% of the gate)
Category C – ticketed events (group C) (add’l $0.50 per person)
Dance Studio:
Daily rate (plus $1.00 per person)
Category C – hour
Category A – day
Facility Rentals (PEIF):
Category A – groups consisting of student/faculty/staff
PEIF & Superior Dome Guest Pass
Category C – generally non-University sponsored group
Racquetball Courts:
Category A – hour
Category B – hour
Ice Arena – Ice Rental
Prime time (per hour)
High School Games:
Category B – generally University-sponsored and non-profit activities
Punch card (15 punches)
Recreation ID card/replacement card
Category C – day
Category C – hour
Prime time - 75+ hours (per hour)
Group rate (10 or more) (each person)
Category A – hour
Category B – hour
Category C – hour
Gymnasium (150 & 154) each:
Category A – hour
Category B – day
Category B – hour
Category B – day
Category A – day
Category C – hour
Daily Passes:
Facility Rentals (Berry Events Center):
Events requiring ice covering:
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
46.00
10.00
10.00
22.00
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
Recreation members – 20% discount on selected classes
Locker Rental:
Full size (per semester – student)
Locker cleaning charge
Belay Certification (non-members)
Individual activities
Trade/Exhibit shows:
20 or more days (per field, per hour)
Facility Rentals for Summer Camps
Charge per meet
PEIF opened during non-operating hours, for non-class activities (per hour)
Adult
Lock and towel
Athletic season tickets-Hockey (per ticket)
Athletic Hockey consignments (per series)
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)
Children (6–18 years)
Instructional Sports (outreach)
Senior Swim (per semester)
Outdoor Recreation Center Rental Fees:
Replacement lock
Replacement towel
Practice – each student (with coach)
Practice time (per hour)
Home team – 1 free hour of practice time
Track:
NMU Sponsored Events:
Ticketing Charge:
Ticket Office
2,900.00
High School
Athletic season tickets-Football, Volleyball, Basketball (per ticket)
FRT Scrooge tickets (per ticket)
5-9 days (per field, per hour)
1-4 days (per field, 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 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)
Intramural forfeits:
Facility user charge (per participant)
Recreation member (year)
Recreation member (mid-year)
Guest pass (per person, per hour)
Facility Rental – Outdoor Fields (Wright & Lincoln Streets)
Team activities
NMU students with recreation membership
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
Negotiated
250.00
250.00
65.00
$35.00 - $65.00
$5.00 - $10.00
120.00
Marquette Symphony Orchestra single tickets (per ticket)
Weightlifting Coaching Fee (per semester)
Superior Dome-High School Football games/HSFB playoffs/Tradeshows (per ticket)
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)
Student Activities-NAE/Platform Personalities (per ticket) ($1.00 - $7.99)
U.S. Olympic Training Site
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)
Youth club sports drop-in fee (per session)
Daily rate for athletes
Daily room/meals for international athlete
Student Activities-NAE/Platform Personalities (per ticket) ($12.00 - $24.99)
"EZ" tickets as ticketing agent for outside agency (non-departmental), one time non-seasoned ticketed event fee:
General Admission
Advertising on season ticket stock
Selling and Advertising:
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:
Various Charges:
NMU ticketing agent for outside agency (depending on scope of project)
Season tickets – performing arts or Mqt Symphony Orchestra (per season order)
Reserved Event
Student Activities-NAE/Platform Personalities (per ticket) ($25.00 - up)
Ice Hockey away game tickets (tickets sent to NMU for sales to NMU fans) (per ticket)
Ticketing Event Staffing (by full-time ticketing staff)
Advertising on Boca ticket stock
Voice Blast
Single event/ticket (up to max of $15.00)
Outlet/Contracts:
Advertising on envelopes
Address labels and setup charge (1 hr. plus materials)
Facility use fee (per semester)
Exchange and/or replacement for season ticket(s)
Off campus equipment damage/replacement, phone lines, amount per ticket, hours of operation
Exchange and/or replacement for single event
Youth club sports per semester fee
Rush Set-up (week or less)
Cancellation of General Admission Event ($125.00 set-up + $25.00 cancellation charge)
Cancellation of Reserved Event ($175.00 set-up + $25.00 cancellation charge)
Complimentary Tickets
It is understood that the President’s Office will use complimentary tickets (passes) to promote University activities. The Office of the President
Special Days and Events
Each policy-making board may designate special situations and special days for tickets which may be sold with price differential. The Vice
4. Tickets for other University sponsored events will be coordinated by the respective areas.
3. Ticket Office - All ticket sales for athletic (season and single) events will be under the supervision of the Ticket Office Manager.
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
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
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
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.
President for Finance and Administration will approve all special situations for Intercollegiate Athletics. The respective President's Council member
available upon request. These tickets or passes will be issued through the Office of Human Resources.
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
approach policy groups to request special prices or complimentary tickets for specific groups or events.
control the distribution of the University Guest Passes. Retired faculty may receive University Guest Passes or complimentary tickets as they are
University Guest Passes
The Music Department, Theatre Department and the Student Activities Office will handle tickets for events in their respective areas. Sale of
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
NMU TICKET POLICY
Sales Location & Responsibility
Northern Michigan University programs which use tickets for admission are under the supervision of several committees and departments. The
a means to generate revenue, and to utilize admission to University programs as promotion for the University.
2. Format - Season tickets should include inclusive dated and name of the event. The printing of season tickets for events should be coordinated
Media Passes
The Office of Communications will issue Media Passes for specific activities for identification purposes rather than blanket general admission
used for admission to University events by members of the working press. For reserved seats, media must coordinate requests through the Office
Alumni Office
Complimentary tickets should be used prudently within the various groups to promote the activities of the respective areas. Each policy-making
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
reviewed through regular procedure and then submitted to the President’s Council for final review and approval.
through the Ticket Office.
reviewed by the individual groups and approved by the President's Council. Tickets for retirees will be handled by the Office of Human Resources.
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
Pack Stove 4.00 7.00 10.00 7.00 15.00 20.00 15.00 30.00 40.00 10.00
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 35.00 5.00
Snow Shoes * 10.00 15.00 20.00 20.00 25.00 30.00 30.00 40.00 50.00 5.00
* Class related rental of XC skis and snowshoes (per 8 weeks) is $15.00
RECREATION FACILITIES & SERVICES FEES AND CHARGES
APPENDIX B
Camping Gear
Boating Gear
Snow Gear
Football
General Admission
Volleyball
General AdmissionMen’s and Women’s
Basketball
General Admission
Hockey
Reserved Seats 9.00
General Admission
Standing Room
Season
(Discounted Season Ticket per Game)
Adult
9.00
6.00
6.00
13.00
Single
11.00
Senior
10.00 16.00
1. Children six and under are admitted free to football, basketball and volleyball (no ticket). Children two and under are admitted
for details.
10.00
2. Volleyball and basketball group rate for 10 tickets or more to a single game = $6.00
6.00
6.00 6.00
16.00 14.00
Adult
15.00
free to hockey (no ticket).
Season Ticket Purchase Options:
APPENDIX C
6.00
Notes:
NMU Student or 18
and Under
NMU Student or 18
and Under
7. Incoming full-time freshman and first time students will be charged a one-time fee of $235, allowing them to be admitted
free to all regular season events.
10.00
9.00 9.00
8. Retirees have the option of free season tickets for football, volleyball and basketball. See the Ticket Office in the Dome
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 $15 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
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
6. Student hockey season ticket packages will be available for Friday or Saturday series at $10 per game.
3. Football group rate for 10 tickets or more to a single game = $8.00
13.00
Non-University
Commercial ^
Cohodas 57.00/hr
Gries 75.00
Jacobetti Center 175.00
75.00
100.00
100.00
100.00
100.00
100.00
75.00
75.00
75.00
Jamrich Hall 175.00
200.00
175.00
150.00
150.00
150.00
150.00
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
Campus Groups
30.00
50.00
180.00
250.00
1.00
1.00
1.00
5.00
5.00
50.00
50.00
50.00
100.00
100.00
100.00
50.00
125.00
50.00
50.00
125.00
50.00
70.00
55.00
200.00
300.00
400.00
50.00
50.00
50.00
70.00
50.00
50.00
50.00
125.00
150.00
125.00
100.00
100.00
100.00
100.00
101
238
Piano Use (7-ft Steinway)
25.00
125.00
Music Stands (each)
40.00
35.00 Pavilion rental (per hour)
1-50 guests (up to 50 chairs and 7 tables)
Performance Time (per hour)
Organ Use
Stage Chairs (each)
75.00
106
Building
Classrooms
75.00
103
50.00
50.00
Classrooms
Commons Area
133
134
203 25.00
75.00
25.00
25.00
25.00
Conference Rooms
75.00
412 Computer Lab
111 East
25.00
50.00
50.00
70.00
Classrooms
25.00
40.00
Non-University
Non-Profit
100.00
50.00
102
75.00
25.00
Classrooms
Training Room 2303
216
Classrooms
104
105
25.00
50.00
25.00
50.00
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)
Choral Risers (each)
Classrooms
Conference Rooms
Classrooms
Lecture A
Lecture Hall
50.00
25.00
Large Ensemble Risers (each)
Music Stand Lights (each)
50.00
50.00
25.00
40.00
25.00
APPENDIX D
CONFERENCE DEPARTMENT FACILITY CHARGES
30.00/hr
25.00
Commons Area
SponsoredRoom
(NMU employee
training – 25.00/hr)
University
111 West
Equipment and labor - tables, chairs, delivery, set-up and takedown
Waino Wahtera Pavilion
132
Lecture B
Lecture C
25.00
Classrooms 25.00
Conference Rooms
50.00
25.00
Daily Rate
200.00
200.00
100.00
200.00
300.00
300.00
300.00
300.00
300.00
300.00
200.00
300.00
75.00
85.00
85.00
75.00
85.00
85.00
75.00
50.00
75.00
25.00
50.00
10.00
Hourly Rate
50.00
^ Use/Rental in a bonded building requires prior review and authorization.
Welding - JC 140 *
Hydraulics - JC 126 *
House/stage lighting burn time (per hour)
Auto - JC 220 *
Jacobetti Center Labs
HVACR - JC 128 *
Hourly = less than 6 hours Daily = more than 6 hours
Kitchen - JC 208 *
** Does not include the paint spray booth
Custodial services must be provided @ cost of $30/hr. (minimum - 3 hours, i.e.. $90)
Cosmetology - JC 114 *
High Bay - JC 138 *
Machine Shop - JC 130 *
* Additional fee charged for tool usage and supplies (gas, rods, cleaning chemical, etc.) - negotiated
Sheet Metal - JC 121 *
Electronics - JC 202 *
Wood Shop - JC 137 *
Warm-up/Storage room (per event)
Collision Repair - JC 218 ** 50.00
20.00
Materials Testing - JC 139 *
Annual Amount
$1,000/mth
Rate
25.00
0.20
0.30
0.40
Day 2
Day 3
Area
APPENDIX E
West Hall and study lounges, residence hall recreation rooms
Residence Hall Common Area Rental Rates (for summer groups)
Wilkinson Avenue External Rental 1,485 sq ft
Day 4 (or more)
Multi-Day Discounts for Residence Hall Common Areas/Quad II Dining Room (for summer groups)
Building Department
OFFICE OF HOUSING AND RESIDENCE LIFE
BUILDING/FACILITIES RENTAL RATES
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
Linen package
Linen Exchange
Towel
Wash cloth
Each additional day (each)
Replacement Charges:
Blankets
Two towels/one washcloth (per person)
Pillow case
Rental Pillows
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
MISCELLANEOUS CHARGES
OFFICE OF HOUSING AND RESIDENCE LIFE
Lease Terminal Fee – Apartment
Each additional day (each, per day)
Improper Stored Property Removal (apartment) – ($10 minimum and may involve
Late Check-out – Unauthorized (per hour)
delivery/pick-up charges above)
Lease Extension – Unauthorized
Late Contract Termination Fee
Apartment Transfer Fee
Labor (per hour)
Bicycle Retrieval Fee
Contract Termination Fee – Residence Hall
Early Arrival – Residence Hall (per day)
Under-assigned double room check-out fee
Each additional day (per dozen, per day)
APPENDIX F
Reassignment Fee
Improper Apartment Readiness Fee
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
Folding Chairs:
First Day (per dozen, per day)
First Day (each)
Each additional day (each)
Bed sheet
Pillow
First day (each)
Delivered/Picked-up – Add
Chairs, Tables, Risers Rental:
First Day (each, per day)
Advance Payment Late Fee
1.56
0.48
12.25
1.50
5.00
125.00
First week – or any part of week (includes delivery/pick-up charge)
Furniture removal charge
Early Termination of Rental
STC – Meyland Hall
Short-Term Rentals
Additional weeks
Daily exchange
Mini-Refrigerator
Set-up
Small Capacity Refrigerator (2.5 cubic feet)
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
30.00
35.00
3.00
35.00
35.00
35.00
7.50
15.00
90.00
291.00
192.00
Chair (student desk)
Chest
Reassembly
Desk
APPENDIX G
GUIDELINES FOR REPAIR AND REPLACEMENT CHARGES
RESIDENCE HALL FACILITIES, FIXTURES AND FURNISHINGS
OFFICE OF HOUSING AND RESIDENCE LIFE
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:
Key replacement
Shower Curtain
Shower Head
Sink
Tissue Holder
Lights – fluorescent fixture
Mirror
Medicine Cabinet
Partition
Toilet
Toilet Seat
Toothbrush and Glass Holder
Towel Bar
Cleaning and Painting:
Clean Room or Bathroom
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
Complete Room
Wash Wall
Door Hardware
Door Closure
Repair
Replace
Door Lock Plate
Door Knob
Door Viewer (peephole)
Door Stop
Lock
Mortise
Change Core – Residence Halls
Change Core – Apartments
Furnishings – Student Room
Beds:
Foot
Head
Mattress Cover
Mattress Pad
125.00
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
Additional Tile (each)
Floor Tile (one)
Additional Tile (each)
Closet Door
Refill – dry chemical
Cover Pate for Switch/Outlet
Hutch
Kitchen chair (Spooner Hall)
Kitchen Table (Spooner Hall)
Living room chair (Spooner Hall)
Drapery
Exit Lights (fixture and installation)
Non-illuminated exit sign
Window
Single Pane
Thermopane
Other
Wastebasket
Lights
Fire alarm station glass
Fire Extinguisher
Refill – water
Ceiling Tile (one)
Replace – water
Replace – dry chemical
Formica Top (per foot)
Ironing Board
Cover
Paper Towel Dispenser
Quad I & II
UC Quad
Drawer (chest or desk)
Base Cove (minimum)
Base Cove - over 12’ (per foot charge)
Repair Wooden Door
Replace Wooden Door
Screen – Replacement
Fluorescent bulb – hallway
Diffusers
Loft Removal
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
Replace Naugahyde Drape
Drapery Rod
Light Fixture
Light Switch
Pegboard (replace)
Screen – repair
Study/TV lounge fixture
LB240 fixture
Student Room
50.00
85.00
Rehang
Replace including conduit
Smoke Detector
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
Seat
Toothbrush and glass holder
Towel bar
Drawer – repair
Broiler pan
APPENDIX H
GUIDELINES FOR REPAIR AND REPLACEMENT CHARGES
Repair
Sink
Refinish
Change core (apartment – 4 core)
Clean lock (and replace if necessary)
Mortise
Door viewer (peephole)
APARTMENT FACILITIES, FIXTURES AND FURNISHINGS
Tissue holder
Appliances:
Range:
Toilet
Tank cover
Shower curtain
Shower head
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.
Mirror
Door liner – freezer
Door liner – main door
Replace refrigerator
Base Cove
Bathroom fixtures:
Lights
Drawer – replacement
Medicine cabinet
Grate
Replace range
Refrigerator:
Cleaning
Chiller tray – replace
Drip pan
Door closure
Door-hardware
Change core (apartment)
Vanity
Door:
Inside door
Repair3
Replace
Door knob
Locks
Replace
Exterior door
Refinish/repaint
30.00
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
Replace additional tile (each)
Bathroom
Bedroom
Room:
Walls (paint):
Each wall
Refinish/repaint – total
Kitchen fixture – replace
Fixture repair
Switch/outlet
Smoke Detector - Replace (including conduit)
Re-upholster chair
One room
Pad – twin
Box spring
Switch/outlet – cover plate
Mattress/Mattress Pad:
Walls (repair):
Re-upholster couch
Tile
Lights:
Bathroom fixture – replace
Carpet – cleaning
Refinish/repaint – upper/lower
Chair (rocker)
Re-upholster
Replace one tile
Carpet – replace
Kitchen cabinets
Clean
Replace cushion (each)
Couch (upholstered)
Chair (upholstered)
Dining room chairs
Dining room table
Furnishings:
Carpet – repair
Complete apartment – one bedroom apt.
Clean
Windows/Screens/Blinds:
Walls (wash):
Replace cushion (each)
Window Screen - Repair
Window Screen - Replace
Two bedroom
One bedroom
Complete Apartment
Living room
Townhouse
Drapery Rod
Flooring:
Window - Replace
Complete apartment – two bedroom apt.
Townhouse
Spot clean
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
Brule
Erie
Huron
Michigan
Ontario
UNIVERSITY CENTER ROOM RENTAL FEES
APPENDIX I
Cadillac
Erie, Huron, Michigan, Ontario
Superior
Conference Room Name
Marquette
Nicolet
All Explorer Rooms
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.
Peter White Lounge
Pioneer A & B
Charcoal Room
Full meal service room rental waiver does not apply to the following rooms/charges.
Other Room
Dining Room B
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 B
Pioneer A
On-Campus
Univ. Dept
10.00
10.00
0.00
5.00
5.00
10.00
10.00
10.00
15.00
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
105.00
70.00
25.00
45.00
35.00
90.00
20.00
20.00
20.00
25.00
25.00
20.00
15.00
25.00
25.00
25.00
115.00
45.00
60.00
Flipchart w/paper
Telephone line and/or equipment
Computer hook-up
Grand piano
Electric piano
Upright piano
VCR-Videotape recorder/player 45.00
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.
TV-Television monitor/receiver
Miscellaneous:
45.00
25.00
30.00
Boom box with CD and tape player
Projection Screens:
All sizes
Projectors:
Overhead Projector
35mm slide projector (auto-slide, carousel)
Video Apparatus:
30.00
25.00
25.00
Sound Mixer
20.00
15.00
15.00
5.00
15.00
15.00
Off-Campus
Non-profit
20.00
40.00
10.00 Extra Microphones
APPENDIX J
Equipment
Sound System:
UNIVERSITY CENTER – A.V. EQUIPMENT & OTHER CHARGES
Off-Campus
Profit
Microphone w/House amp system
43 to 120 3’ x 3’ pieces
All Tables (8’, 6’ or round)
Lavalier Microphone
Furnishings
Each Additional Day (each, per day)
Risers (8” or 16”)
Each additional day (each, per day)
Up to 42 3’ x 3’ pieces
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)
Chairs (metal, cushioned, stacking)
Table in corridor
Dance Floor
First Day (each, per day)
First day (each, per day)
Each Additional Day (each, per day)
Commercial ^
45.00
20.00
19.95
60.00
500.00
30.00
60.00
100.00
30.00
1,200.00
225.00
125.00
30.00
60.00
150.00
15.00
7.00
7.00
12.00
60.00
12.00
5.00
3.00
2.00
2.00
1.00
4.00
8.00
20.00
30.00
30.00
30.00
45.00
50.00
75.00
20.00
40.00
25.00
15.00
60.00
75.00
150.00
300.00
93.75
Non-Profit
40.00
17.50
19.95
45.00
375.00
22.50
45.00
75.00
22.50
20.00
8.00
900.00
168.75
4.00
1.00
2.00
2.00
2.25
3.75
9.00
45.00
9.00
5.25
5.25
11.25
112.50
45.00
22.50
225.00
112.50
56.25
45.00
11.25
18.75
30.00
15.00
56.25
37.50
33.75
22.50
22.50
22.50
2.00
2.00
15.00
Overtime rate = hourly rate x 1.5
Video Products
NMU Commencement Video
35.00
15.00
35.00
15.00
EFP Package (same as above with prompter)
PC computer editing
1.50
15.00
17.50
22.50
15.00
Activity or Service
Labor (per hour)
10.50
250.00
30.00
Blank DVD
20.00
4.00
Video Record/Playback Equipment
VHS cassette (T-30, T-60, T-120)
8.00
DVD Duplication
APPENDIX K
LEARNING RESOURCES DIVISION – RATE SHEET
75.00
42” Digital TV
Controller - 8 channel 7.00 10.00
Dimmer 12 x 2.4K
21.00 30.00
52.50
7.50
Lowell Lighting Kit
8.75 12.50
30.00
600.00
112.50
10.50
8.00
4.00
Lighting Equipment
VHS VCR
DVD Player
Television/Video Projection
6.00
175.00
30.00
Student
10.00
21.00
Staff
Student
Studio A (includes control)
Studio A audio only (per hour) 10.50
Production Facilities
Internal
Duplication/Conversion
EFP Package (camera, recorder, lights)
15.00
75.00
Audio Cassette Duplication
DVD Production (labor charges apply)
DVD Recording/Conversion
4.20 6.00
20.00
26.25
Controller - 48 channel 14.00
Mini DV tape (60 minutes)
DVC Pro tape
Satellite downlink (per event)
35.00
1.05
3.50
15.75
10.50
5.25
Video Camera
420.00
21.00
2.00
4.20
15.00
Light (1-2K) 5.25
Lighting Dimmer (20A)
25.00
Blank CD
Lighting - 8 Light
37.50
13”, 27" Analog TV
2.00
1.00
Non-linear edit suite
21.00
10.50
Recording Media
10.50
7.50
50.00
21.00
20” VCR/TV Combo
2.45
62.50
2.50
VHS Recording/Conversion
CD Duplication 1.75
DVC-Pro/Mini-DV
Clearcom intercom wireless system
Digital Video Camera
15.00
78.75
43.75
Three camera mobile unit
Lighting - 16 Light 105.00 150.00
26.25 37.50 Lighting - 4 Light
1.00
30.00
2.45
Tripod
52.50
3.50
HD Video Camera
20.00
10.00
Audio cassette (42,62,92 minutes)
400.00
500.00
12.00
8.00
15.00
35.00
75.00
3.00
60.00
55.00
1,200.00
25.00
1,200.00
800.00
800.00
240.00
10.00
30.00
50.00
150.00
30.00
40.00
300.00
20.00
20.00
40.00
50.00
60.00
60.00
120.00
80.00
40.00
10.00
10.00
30.00
15.00
60.00
400.00
10.00
15.00
110.00
80.00
30.00
30.00
30.00
1,200.00
110.00
7.50
900.00
30.00
18.75
900.00
41.25
45.00
2.25
56.25
26.25
11.25
6.00
9.00
375.00
300.00
30.00
60.00
90.00
45.00
45.00
37.50
30.00
15.00
15.00
225.00
30.00
22.50
112.50
37.50
22.50
82.50
900.00
22.50
22.50
22.50
60.00
82.50
11.25
7.50
300.00
45.00
11.25
22.50
7.50
7.50
21.00
Venue SC48 Digital Mixer 105.00 150.00
30.00
10.50
5.25
600.00
250.00
Power amplifier (Crest, Crown, QSC, Lab,
Speakers
Mackie 1402 mixer
Midas Venice 320 mixer
2.80
10" x 10" x 6' truss
Source 4 Ellipsoidal 4.20
75.00
25.00
20.00
10.50
15.00
4.00
27.50
21.00
17.50
30.00
5.00
7.00
600.00
Mackie SRM-450
EAW JF290z
EAW KF650e
EV-QRX 218 subwoofer
60.00
40.00
Yamaha EMX 12 channel powered mixer
16 channel mixer
EAW SM-100 floor monitor
7.00
House PA/Amplifiers
Sound Package #1 (4-KF650/sub, 4 mon)
In-house system
EV floor monitor
10.00
Shure 4-channel
3.50
Floor lectern
Microphones
EV SX100
Anchor speaker
180.00
600.00
12.50
400.00
6.00
8.75
42.00
28.00
19.25
17.50
21.00
Sound Package #2 (4-KF650, 2 mon)
14.00
Tapco 100M 10 channel powered mixer 15.00
14.00
25.00
30.00
Mixers
JXJ 1100 Base PA system only 80.00 120.00
1.50
10.00
20.00
14.00
3.50 5.00
3.50
Wireless UHF rack (10 units - lavs only) 140.00
5.25
38.50
10.50
10.50
10.50
15.00
38.50
Gruppen)
420.00
JXJ 1100 Renkus Heinz PA only 280.00 400.00
Lecterns
Dynamic mic (Shure 58, 57)
21.00
Lighting - 32 Light 175.00
Wireless UHF (inc. lav & handheld)
Direct box
Projection Equipment
5.00
30.00
200.00
100' multi stage cable - 6 circuit
1.05
Wireless VHF
Table top lectern
7.50 Condenser (Beta 87, Crown)
20.00
5.00
12.25
Overhead 15.00
15.00
600.00
55.00
Document Camera
Data projector (Power 8) 8,000 lumen
Scaler (Sony DSC1024-HD)
Scan converter
Data projector (2,000 - 3,000 Lumen)
Data projector (6850, X350, 9250, DX1)
7.50
55.00
40.00 28.00
Slide projector 15.00
420.00
37.50
5.25 7.50
40.00 20.00
Lighting - 24 Light 140.00 200.00
Follow spot
26.25
16" x 16" x 10' truss
Source 4 PAR or Altman Fresnel
3.50
10.50
17.50
420.00
280.00 600.00
14.00
Commencement package (less truss and lifts)
20' crank stage lift
Gobo's, pattern & holders
52.50
450.00
150.00
35.00
80.00
100.00
150.00
20.00
60.00
20.00
150.00
40.00
6.00
30.00
30.00
30.00
60.00
120.00
60.00
200.00
380.00
125.00
1,000.00
110.00
250.00
60.00
80.00
100.00
120.00
50.00
^ Use/Rental in a bonded building requires prior review and authorization.
4.50
30.00
112.50
15.00
45.00
15.00
112.50
75.00
60.00
26.25
112.50
337.50
90.00
75.00
60.00
45.00
187.50
82.50
750.00
93.75
285.00
150.00
45.00
90.00
45.00
22.50
22.50
22.50
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 (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-LRC111B
21.00
133.00
80.00
40.00
Bridging (per port)
21.00
10.00
Multi-day multiplier (commercial)
12.25
28.00
500.00
Videoconferencing (per hour)
30.00
Extron Scaler 52.50
7.00
Data projector (Sanyo) 157.50 225.00
Mediasite Live Box
52.50
Fastfold screen (9 x 12)
17.50
75.00
40.00
20.00
IMS Classroom (5 or more rooms) 30.00
Portable Audio Rack 52.50
Clear One Audio Conference XAP-TH2
21.00
Cassette player 7.00
CD player
Digital audio recorder
10.50
10.50
10.50
14.00
Screens
Tripod screen (5-8 ft)
75.00
75.00
35.00
(no screen charge if permanently mounted in room)
Cisco C40 Video Conference Codec 125.00
Audio Recorders/Players
Audio snake 32x8x100’ 30.00
Audio snake 8x4x100’
2.10
87.50
Feature Film Showing
70.00
60.00
3.00
100.00
190.00
15.00
Computer
Laptop
Video D/A
Miscellaneous
Minimum materials
Mediasite Server Storage (per hour/3 months)
50.00
43.75
15.00
62.50
42.00
VGA Amplifier
21.00
Mediasite Live Package
Driverack (EQ, FX, comp)
15.00
Truss screen (15x20)
Fastfold screen (7.5 x 10)
10.00
10.00
30.00
Facility Flat Fee LRC109 & Mead Auditorium 42.00 60.00
Facility Flat Fee-Bresnan Classroom 35.00 50.00
IDT classroom projector 38.50 55.00
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
2X
1,000.00
765.00
605.00
435.00
315.00
200.00
2X
675.00
495.00
385.00
270.00
210.00
145.00
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
Full page
2/3 page
340.00
215.00
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.
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
All rates are non commissionable
415.00
290.00
Full page
2/3 page
1/2 page
1/3 page
1/4 page
1X
535.00
730.00
2/3 page horizontal
Advertising Rates – Black only
2/3 page vertical
Cover Rates (four color only; check with advertising coordinator for availability)
1/3 page
655.00
470.00
Advertising Rates – Four Color
1X
1,080.00
825.00
155.00 1/6 page
45 PPM
147.00
164.00
181.00
198.00
215.00
232.00
166.00
300.00
351.00
419.00
470.00
809.00
45 PPM
201.00
217.00
233.00
250.00
266.00
282.00
315.00
347.00
396.00
462.00
510.00
836.00
130,001 - 170,000 435.00
170,001 - 200,000 484.00
200,001 - 400,000 810.00
Any overage clicks will be charged at the auditron click rate.
30,001 - 40,000 224.00
40,001 - 50,000 240.00
50,001 - 60,000 256.00
60,001 - 80,000 289.00
80,001 - 100,000 321.00
100,001 - 130,000 370.00
821.00
495.00
447.00
382.00
333.00
300.00
267.00
251.00
235.00
10,001 - 20,000 191.00
30,001 - 40,000 151.00
40,001 - 50,000 168.00
50,001 - 60,000 185.00
60,001 - 80,000 219.00
80,001 - 100,000 253.00
100,001 - 130,000 304.00
20,001 - 30,000 207.00
Color/Black and White Copier
Annual Click Range 25 PPM
1 - 10,000
160.00
177.00
194.00
228.00
262.00
313.00
381.00
432.00
771.00
219.00
202.00
186.00
Black and White Copier
Annual Click Range 25 PPM
1 - 10,000 100.00
10,001 - 20,000 117.00
20,001 - 30,000 134.00
130,001 - 170,000 372.00
170,001 - 200,000 423.00
200,001 - 400,000 762.00
175.00
35 PPM
109.00
126.00
143.00
35 PPM
APPENDIX M
MONTHLY COPIER RATES FOR MULTIFUNCTION MACHINES (those purchased after 7-1-14)
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