002-99 OrdinanceRECORD OF ORDINANCES
Dayton Legal Blank Co. Form No. 30043
02-99
Ordinance No.___________
Passed__
----19-------
AN ORDINANCE AMENDING ORDINANCE 118-98 TO REVISE THE
FEES FOR A SEASON PASS TO THE DUBLIN COMMUNITY
RECREATION CENTER IN APPENDIX A OF THE SCHEDULE OF
FEES AND SERVICE CHARGES FOR CITY OF DUBLIN SERVICES.
WHEREAS, the City of Dublin, Ohio has adopted Ordinance 118-98 on December
7, 1998, which established its policy as to the recovery of costs and more particularly
the percentage of full costs to be recovered from users of the City services and
established a schedule of fees and charges for City services which complied with the
policy set forth in that Ordinance; and,
WHEREAS, the fee for a season pass to the Dublin Community Recreation Center
(CRC) was established and adopted in Ordinance 126-95 on December 18, 1995 in
section 2; and,
WHEREAS, Resolution No. 14-93, section 4 states that City Council is desirous that
user fees for the Community Recreation Center are sufficient to provide for
substantial funding of the direct operating cost of the facility; and,
WHEREAS, budget projections for fiscal year 1999 have provided reason to
believe that the currently established user fees for the Community Recreation Center
are not sufficient to provide for substantial funding of the direct operating cost
related to the existing facility; and,
y WHEREAS, after consideration by the City Council and a desire to comply with
~+ Resolution No. 14-93, section 4, it is necessary to amend the user fees for a season
pass to the Community Recreation Center and include it in the schedule of fees and
charges for City services in Appendix A to Ordinance 118-98.
NOW, THEREFORE BE IT ORDAINED by the Council of the City of Dublin,
State of Ohio, f members of the elected officials concurring that:
Section 1. Appendix A of Ordinance 118-98 is hereby amended to read as follows:
APPENDIX A -SCHEDULE OF FEES AND SERVICE CHARGES
APPENDIX A-2
5-161 CRC SEASON PASSES
The fees for annual passholders to the Community Recreation Center (CRC) shall be as
follows:
Indio. Family of
Two Family of
Three Family of
Four Family of Five
or Lareer
~~
Resident $165
$285
$375
$425
$460
School Dist. Res. $245 $445 $585 $700 $760
Non-Resident $475 $840 $1,120 $1,260 $1,365
Dublin Based
Employees $200
Senior Resident $80
Senior School
Dist. Resident $110
Senior Non-Res. $160
RECORD OF ORDINANCES
Dayton Legal Blank Co. Form No. 30043
Ordinance No.__02-99------------ Passed------- ----------------------------------
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Section 2. That the fee schedule identified in Section 1 of this Ordinance be effective
pursuant to the policies and procedures identified in Ordinance 118-98 but not take effect
until July 1, 1999 due to any inconvenience that maybe caused to Community Recreation
Center passholders during the construction of phase II of the facility.
Section 3. EFFECTIVE DATE
That this Ordinance shall take effect and be in force on the earliest date permitted by law.
Passed this ~~ day of , 1999
~1
Mayor -Presiding Officer
ATTEST:
Clerk of Council
*~
! hereby certify that copies of this Ordinance~snlntten were posted in tli~
City of Dublin in accordance with Section .731.T.i of tt-e Ohio Revised Coda.
SS~ C c of Cauncll, Dublin Ohio .. ~1
C
CITY OF DUBLIN M e m o
Department of Finance
5200 Emerald Parkway
Dublin, Ohio 43017-1006
Phone: 614-761-6500
Fax: 614-761-1995
To: Members of City Council
From: Timothy Hansley, City Manager
Date: January 7, 1999
Re: Ordinance #2-99 to Revise the Fees For a Season Pass to the Dublin Community
Recreation Center
Initiated By: Marsha Grigsby, Director of Finance
Melody Kennedy, Financial Analyst
Please find attached Ordinance #2-99, which revises the fees for a season pass to the Dublin
Community Recreation Center in Appendix A of the schedule of fees and service charges for City of
Dublin services.
The Finance Committee is recommending an increase in the fees for season passes to the Community
Recreation Center (CRC) in an effort to comply with the intent of Resolution No. 14-93, section 4
which states that City Council is desirous that user fees for the Community Recreation Center are
sufficient to provide for substantial funding of the direct operating costs of the (existing) facility.
Budget projections for 1999 reflect that the current user fees for the facility will not be sufficient to
provide for substantial funding of the direct operating costs of the existing facility. The fee schedule
in Ordinance #2-99 will supersede section 2 of Ordinance #126-95 which originally set the season
pass rates. If approved by City Council, the updated fee for season passes will not be effective until
July 1, 1999. The Finance Committee felt it would be appropriate to move the effective date of the
fee due to any inconvenience that maybe caused to CRC passholders during construction of phase
II of the facility.
Ordinance #2-99 is reflective of the increases approved by the Finance Committee during their
November 23, 1998 meeting, and are as follows:
- 10% increase for Residents;
- 17% increase for School District Residents;
- 50% increase for Non-Residents;
- 10% increase for Dublin based employees (corporate rate);
- $5 increase for Senior Resident;
- $10 increase for Senior School District Resident;
- $10 increase for Senior Non-Resident.
Attached is a worksheet which shows the actual dollar amounts of the increases by residency status.
Should you have any questions or concerns about the Ordinance, please do not hesitate to contact the
Department of Finance.
Members of City Council
Attachment: Worksheet For Fee Increase Amounts
page -2-
The following chart shows the actual dollar amount of the fee increases for annual passholders to the
Community Recreation Center (CRC):
Family of Family of Family of Family of Five
Indio" Two Three Four or Lamer
Resident (10%) $15 $25 $35 $40 $40
School Dist. Res. (17%) $35 $65 $85 $100 $110
Non-Resident (50%) $160 $280 $375 $420 $455
Dublin Based
Employees (10%) $20
Senior Resident $5
Senior School
Dist. Resident $10
Senior Non-Res. $10
A large percentage of annual passholders pay their fees monthly. The following chart reflects the
increase in the monthly payment:
Family of Family of Family of Family of Five
Insii_v. Two hree Four or Lamer
Resident (10%) $1.25
School Dist. Res. (17%) $2.92
Non-Resident (50%) $13.33
Dublin Based
Employees (i o%) $1.67
Senior Resident $.42
Senior School
Dist. Resident $.83
Senior Non-Res. $.83
$2.08 $2.91 $3.33 $3.33
$5.42 $7.08 $8.33 $9.17
$23.33 $31.25 $35.00 $37.92
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