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HomeMy WebLinkAboutOrdinance 071-17RECORD OF ORDINANCES Dayton Legal Blank, Inc. Ordinance No. 71-17 Form No. 30043 Passed , 20 AN ORDINANCE AMENDING CHAPTER 35 OF THE CODIFIED ORDINANCES TO REVISE THE SCHEDULE OF FEES AND SERVICE CHARGES FOR CITY OF DUBLIN SERVICES WHEREAS, the City of Dublin, Ohio has conducted an analysis of its services, the full costs of providing those services, the beneficiaries of those services, and the revenues produced by those paying fees and charges for the services; and WHEREAS, based on this analysis, cost analysis worksheets have been prepared; and WHEREAS, the specific fees to be charged for City -provided services must be adopted by the City Council. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Dublin, State of Ohio, of the elected members concurring: Section 1. Chapter 35 of the Codified Ordinance of Dublin, Ohio is hereby amended to read as follows: Chapter 35 FEE AND SERVICE CHARGE REVENUE/COST COMPARISON SYSTEM AND FEES Section 35.80 "Full Costs" Defined For the purpose of this subchapter, the following definition shall apply unless the context clearly indicates or requires a different meaning. "Full Costs" includes the following elements: (1) All applicable direct costs including, but not limited to salaries, wages, overtime, employee fringe benefits, services and supplies, maintenance and operating expenses, contracted services, special supplies, and any other direct expense incurred. (2) All applicable indirect costs including, but not restricted to, building maintenance and operations, equipment maintenance and operations, communications expenses, computer costs, printing and reproduction, vehicle expenses, insurance, debt service, and like expenses when distributed on an accounted and documented rational pro- ration system. (3) Fixed asset recovery expenses, consisting of depreciation of fixed assets, divided by the approximate life expectancy of the fixed asset. (4) General overhead, expressed as a percentage, distributing and charging the expenses of the City Council, including the Clerk of Council, Department of Law, City Manager, Accounting and Auditing, Taxation, Procurement, Information Technology, Economic Development, Fiuman Resources and City promotional programs, and all other staff and support service provided to the entire City organization. Overhead shall be prorated between tax -financed services and fee -financed services on the basis of said percentage so that each tax -financed service and fee -financed service shall proportionately defray such overhead costs. (5) Departmental overhead, expressed as a percentage, distributing and charging the cost of each department head and his or her supporting expenses as identified in subsections 1, 2, 3, and 6 of this Section. (6) Debt service costs, including the payment of interest, and trustee fees and administrative expenses of all applicable bond, certificate, or securities issues or loans of whatever nature or kind. (7) The "full costs," in most instances, will be rounded to the nearest five or ten dollars, with the actual fee established by the ordinance establishing a schedule of fees and charges for City services. Dayton Legal Blank, Inc. Ordinance No. 71-17 RECORD OF ORDINANCES Form No. 30043 Passed Page 2 of 3 , 20 Section 35.81 Findings and Intent (a) It is the intent of the City Council to ascertain and recover the specified percentages of full costs from fees, charges, and regulatory license fees levied in providing the regulation, products, or services set forth in this Chapter. (b) The fee and service charge revenue/cost comparison system set forth in this Chapter provides a mechanism for ensuring that fees adopted by the City for services rendered do not exceed the reasonable estimated cost for providing the services, unless otherwise noted. (c) It is the intent of the City Council to achieve a more equitable and fair mix for financing services set forth in this Chapter in order to reduce or eliminate subsidizing these services with general tax revenue; thereby, allowing those general tax revenues to be used for general services, including infrastructure maintenance and replacement. Section 35.82 Delegation of Authority and Direction to the City Manager (a) The City Manager is hereby delegated the authority and directed to provide documents to the City Council to implement its policy to adjust fees and charges to recover the percentage of full costs as established in this chapter. (b) "Full costs" shall be as defined in Section 35.80. In adjusting fees and charges, the City Manager shall act in an administrative and ministerial capacity and shall consider only the standards and criteria established by this Chapter and the applicable State laws. Section 35.83 Schedule of Fees and Service Charges (a) The City Manager, Director of Finance, and each City department head, under the direction of the City Manager, shall review annually the fees and service charges listed in Appendix A- Schedule of Fees and Service Charges, and provide an adjusted fee or charge schedule to the City Council for its consideration so as to recover the listed percentage of full costs necessary to provide the listed regulation, product or service as modified by the notes following the list of services. These fees, unless otherwise specified, are for City of Dublin services and are in addition to any charges made by any other governmental agencies. (b) The services as listed in this Section shall be as defined in the document entitled "Cost Study for the City of Dublin, Ohio" as produced by the City of Dublin. (c) All fees and charges set pursuant to this Chapter and Section shall take effect as specified in this Ordinance. (d) The pity Manager may vary the review schedule listed in the Section if, in the judgment of the City Manager and a directly affected and requesting department head, a gross inequity would be perpetrated by not revising a fee or charge prior to the next rate review. Any such special rate review shall be reported to the City Council at its next succeeding meeting where the pity council may revise the fee or charge by Ordinance. (e) If fees are not collected at the time that the service is provided, the City has the right to pursue collection of any of the fees listed in this Ordinance, including certification to the County Auditor, remittance to a collection service, or any other appropriate pursuit for payment. When additional fees need to be levied and collected for City -provided services in the amount of $10 or less, or when a refund is due in the amount of $10 or less, a refund or additional charge need not be made. (f) Should it become necessary to establish a new service fee or charge during the year, the City Manager may set the fee administratively. Any such fees set by the City Manager shall be reported to the City Council at its next succeeding meeting where the Dayton Legal Blank, Inc. Ordinance No. 71-17 RECORD OF ORDINANCES Form No.30043 Passed Paqe 3 of 3 , 20 City Council may revise the fee or charge by Ordinance. The new service will then be included and analyzed in the next rate review. Section 35.84 Fee Appeals and Waivers Irrespective of the percentage of recovery and the "notes" in Section 35.83 - Appendix A, the City Council reserves the right to waive any fee in order to encourage development projects that enhance the City's tax base as outlined in the City's Economic Development Strategy. The City Manager may recommend further waivers or fee adjustments, based on hardship, to be accepted or rejected by City Council at its next regularly scheduled meeting. Section 2. SEVERABILITY If any portion of this Chapter is found to be unconstitutional or invalid, the City Council hereby declares that it would have enacted the remainder of this Chapter regardless of the absence of any such invalid part. Section 3. REPEALER All Ordinances, the Codified Ordinances of Dublin, Resolutions, City Council Motions, and all actions of all City Boards and Commissions in conflict here within are hereby repealed. The fees and charges established by this Chapter shall supersede all previously established fees or charges for the same regulation, product or service, and all such previous fees and charges are hereby repealed on the effective date of the Order of the City Manager. Section 4. EFFECY'a � This or Mance shall bef Passed this GNT�'f Mayor - Presi�ng OfFicer ATTEST: TE fect on January 1, 2018. - ( a_ aZAocA� Clerk of Council 2017 Office of the City Manager 5200 Emerald Parkway * Dublin, OH 43017-1090 U'itv of Dublin Phone: 614.410.4400 * Fax: 614,410.4490 'Affifti.. Ado%, Cit Amoh, Me 0 Members of Dublin City Council From:, Dana L. McDaniel, City Mana 'loge Date: October 19, 2017 Initiated By: Angel L. Mumma, Director of Finance Matthew L. Stiffler, Financial Analyst Re: Ordinance No. 71-17 — An Ordinance Amending Chapter 35 of the Coded Ordinances to Revise the Fee and Service Charge Revenue/Cost Comparison System and Establishing a Schedule of Fees and Service Charges for City of Dublin Services 3'R !toil Although there are incremental changes in various fees throughout the legislation, the following sections provide additional information regarding the most notable changes in this year's review. In order to treat outside events using City staff and facilities equitably, it is proposed that sports - oriented events will be charged according to the tiered fee structure currently charged to community events. Similarly, policies for the usage and fees associated with lacrosse and cricket fields are being proposed that mirror current policies governing baseball/softball and soccer field] The fee for cemetery lots is proposed to increase from $160 to $240. This increase is due to the increase in value of raw land to $60,000 per acre (Ord 41-16). The fee was previously calcu:lated using a value of $40,000 per acre. At this time, the City of Dublin does not have any cemetery lots available for sale but continuing to keep the fee updated will provide a base level of cost information for any discussions surrounding future cemetery planning. Ordinance 71-17 — Amending Chapter 35 of the Codified Ordinances October 19, 2017 Page 2 of 2 The caliper -inch fee has remained at $100 for nearly 20 years. The fee is designed to transfer costs from the developer to the City to plant and maintain trees on public property. As costs for trees and overhead change, typically increasing, the fee schedule needs to be analyzed to ensu the City is made whole through the purchase, installation and maintenance of these replacemen trees. I As you will recall, the tree preservation policy applies to healthy trees, which have a minimum diameter of six inches breast height, considered "protected" trees. Protected trees that are removed are required to be replaced inch -for -inch within one year of removal with deciduous trees at a minimum size of 2.5 inches. A fee in lieu of tree replacement may be paid if full replacement would result in unreasonable crowding. The fee is based on the excess aggregate of di,,meter. ,"taff recommends approval of Ordinance No. 71-17 at the second reading/public hearing on November 6, 2017. Fees will become effective on January 1, 2018. Ordinance 71-17 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Fee Recovered Reaulation, Product or Service Finance and Administrative Services AD -01 Returned Check NSF Processing Note 17 100% 20 AD -02 Document Printing & Copying (Note 4) 100% $.05/pg-single-sided black & white copy $.10/pg double -sided black & white copy $.10/pg single -sided color copy $1.50 -City map/blue print $20 - Code Books and Bid Documents (or at actual cost if higher) $3-audio/video tape $1 -CD (plus the actual cost of postage, if mailed. AD -03 Special Telecommunications Right -of -Way 100% $630 Permit AD -04 General Telecommunications Right -of -Way 100% $745 Permit Community Develo ment Services Building Standards Services BL -01 Building Permit Application – Residential Plan 100% $275 plus $75 each 500 sq. Review ft. or fraction thereof over 1,000 sq. ft. (After hours reviews an additional $120 per hour 3 hour minimum BL -02 Building Permit Application – Commercial Plan 100% $260 first 1,000 sq. ft. plus Review $175 each additional 1,000 sq. ft. or fraction thereof (plus costs of outside plan review, if necessary, above cost of normal plan review service.) After hours reviews an additional $120 per hour 3 hour minimum BL -03 Minor Building Plan Revision – Commercial 100% $310 BL -04 Major Building Plan Revision – Commercial 100% $1015 (plus cost of outside review when necessary.) BL -05 Building Inspection – Residential 100% See Appendix A. BL -06 Building Inspection – Commercial 100% See Appendix A. BL -07 Plumbing Plan Review & Inspection 100% To be Currently,—Residential - set equal to the $60 application and first Franklin County fixture, plus $15 each rate.) additional fixture. Commercial - $200 application and first fixture, plus $20 each additional fixture BL -08 Electrical Plan Review 100% 145 /hr Note 12 BL -09 Electrical Inspection/Permit - Residential 100% See Appendix A. BL -10 Electrical Inspection/Permit - Commercial 100% See Appendix A. BL -11 HVAC Inspection/Permit - Residential 100% See Appendix A. BL -12 HVAC Inspection/Permit - Commercial 100% See Appendix A. BL -13 Fire Protection System Review 100% (Note 12) $185 Revisions to plan 55 BL -14 Building Plan Revision – Residential 100% $20 Administrative Fee plus fee based on levels of review: $50 -Building. Division; $50 -Planning Division; $50 -Engineering Division. Ordinance 71-17 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Fee Recovered Re ulation Product or Service "ornmunity Development Services continued Building Standards Services continued BL -15 Home Improvements (Note 2) 0 — 1,000 sq. ft. = $50 1,001 — 1,500 sq. ft. = $100 1,501 sq. ft. and up = refer to standard residential review and inspection fees. BL -16 Temporary Structure 100% $70 BL -16A Temporary Membrane Structures, Tents and To be set by Currently: Canopies Fire Inspection Washington 1 to 5 Tents $50 Township 6 to 10 Tents $75 11 to 15 Tents $100 16 to 20 Tents $150 20 or More Tents 200 BL -17 Gas Line Permit 100% $105 $199 BL -18 Building Preliminary Plan Review 0% $0 BL -19 Alternative Building Materials Review 50% $7209 BL -20 Building Demolition Plan Review & Inspection 100% $185 BL -21 Bldg Relocation Plan Review/Inspection — In City (Note 20) 100% $700 $690 plus costs. BL -22 Bldg Relocation Plan Review/Inspection — (Note 20) 100% $700 $690 Enter City plus costs. BL -23 Bldg Relocation Plan Review/Inspection — (Note 20) 100% $5759 Leave City plus costs. BL -24 Change of Use Permit 100% $3005 BL -25 Conditional Occupancy Inspection 100% $450 six month period for residential or commercial remises. BL -26 Building Permit Extension 100% $20 BL -27 Building Permit Reactivation 100% 50% of original permit fee (excluding water and sewer capacity charges.) BL -28 Special Building Inspection 100% (Note 12) $145 minimum for 1 hr. inspection; plus $100 if written report is requested. BL -29 Building Re -inspection Service 100% $135 BL -30 Contractor Registration 100% $65/year BL -31 Building Construction Appeal Note 2) $200 (non-refundable) BL -32 Building Standards Appeal Note 18) (Note 18) $0 BL -33 Replacement Building Plans 100% $45 administrative fee, plus actual cost of reproducing plans. BL -34 Replacement Building Cards 100% $45 BL -35 Range Hood Permit 100% $100 BL -36 (previously Sign Plan Review & Inspection — Permanent: PL -19) Note 30) Recognized Dublin HOA's 0% $0 Others 100% $4309 2 Ordinance 71-17 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Fee Recovered Public Safety Services Court Services CT-01 Court Service (Note 6) $20 CT-02 Fine Processing 100% $20 CT-02A Computer Fund Fee Note 32) $8 CT-03 Records Sealing Service Note 3) $20 (plus State fee). CT-04 Summons Issuance 100% $35 CT-05 Warrant Processing 100% $100 CT-06 PNC Monitoring 0% $0 CT-07 Presentence Investigation 0% $0 CT-08 Probation Monitoring 0% $0 CT-09 Continuance Processing (Note 6) 100% $0-1s' continuance $10 — additional continuance CT-10 Witness/Subpoena Processing Notes 6 & 100% $30 7 CT-11 Adult Diversion Note 2) $200 CT-12 License Forfeiture 100% $20 (plus BMV fee). CT-13 Interstate Compact 100% $20 CT-14 Warrant Blocks 100% $20 CT-15 Adult Traffic Diversion Note 35) 100% $80 Court Cost plus fee for on-line driving course Regulation, Product or Service Leisure and Cultural Services Events Administration Services 50% Event Permit Fees EA-05 Speeial EYeHts 8t PeKeFmaHee GewdiHat Tier 1 = $50 City Services to Special Events, Community Tier 2 = $325 Events and Sports Events. Tier 3 = $1,100 (Continuation of phase in of fees in 2018) See Appendix A for (Notes 9 100% discussion of tiers. & 11) Hourly Fee Per Employee: Parks- $100/hr Custodian Service - $100/hr Bldg. Inspect. (Note 19) Police Service $140 Cruiser Usage - $15/hr (engine running) Streets & Utilities- $100/hr (plus costs of signage) Recreation seasonal - 20 hr Community Develo ment Services Enaineerina Services EN-01 Right-of-Way Plan Review & Inspection (Note 2) 100% Residence - $55 (Note 13) Other - $425 $449 EN-02 ROW Encroachment Plan Review & Inspection 100% $1,270 EN-03 Public Improvement Plan Review 100% 2% of estimated costs of improvements. Ordinance 71-17 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentaae of Full Costs To be Fee Recovered Re ulation Product or Service Community Development Services continued Enaineerina Services (continuedl EN -04 Public Improvement Inspection 100% 7% of estimated costs of improvements. EN -05 Easement Encroachment Review 50% $350 includes recording fees EN -06 Review of Utility Company Easements on City 100% $600 $33-5 Property (plus a sq. ft. fee based on the approved per acre fee for raw parkland if equipment or pad is above ground on City property or rights-of-way.) EN -07 Private Street Dedication Review 100% $2,625 $2,605 plus costs. EN -08 Street Vacation Review 100% $1,570 plus costs. EN -09 Street Re -Naming (non -staff initiated) 100% $730 $729 plus costs. EN -10 Private Waste Disposal Review 100% (Note 14) $565 res (Note 14) $995 non -res EN -11 Sanitary Sewer Inspection 100% $150 EN -12 Flood Plain Inquiry Response: Written Request Note 1) 50% (Note 1) $115 Others 0% $0 EN -13 Flood Plain Development Review Note 12) 100% $355— residents $800 $7635 other EN -14 Engineering Re -inspection Service 100% $100 EN -15 Damaged Light Pole Repair 100% (Note 15) $85 /hr EN -16 Street/Traffic Sign Service Note 11a) 100% $85 /hr plus costs EN -17 Well Drilling Permit 100% $340 $33� Communitv Development Services Parks PK -01 Cemetery Maintenance 100% $700— resident $1,960— non -res. PK -02 Cemetery Lot Sale 100% $240 " PK -02A Columbarium Niche Note 36) 100% $1,700 — resident $2,400 —non-resident (see Note 36) PK -03 Interment Service 100% $400 — weekday $595 — after hrs and weekends PK -03A Inurnment Service 100% $105 — weekdays $155— after hrs and weekends PK -04 Monument Foundation Service 100% $1.80 /per sq. inch PK -04A Niche Engraving 100% $150/each occurrence PK OS Veterans Marker Service 0% $0 4 Ordinance 71-17 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Fee Recovered Community Development Services Planning PL -01 PUD/Concept Plan Review 50% $2,340 PL -02 PUD/Preliminary Plan Review 50% (per application) Minor- $2,225 Major - $4,665 PL -03 PUD/Final Development Plan Review 50% $3,210 for 20 acres or less, plus $75 for each additional 5 acres or portion thereof over 20 acres. PL -04 Amended Final Development Plan (Note (previously PUD/Minor Revision): 30) Recognized Dublin HOA's 0% $0 (per application) Others 50% Minor- $1,200 Major - $2,030 Signage - $825 PL -05 Pre -application Site Plan Review: Residential 0% $0 Commercial (including COIC/EAZ/West 0% $0 Innovation District PL -06 Rezoning Application Review 100% $2,390 SFD on 5 acres or less. $4,770 other rezoning. PL -08 Conditional Use Application Review (Note 21) 50% (per application) Minor- $1,140 Major - $2,030 PL -09 Parking Lot Alteration/Expansion 100% $1,020 /lot or facility PL -10 Informal Plan Review (Note 2) $570 PL -11 Preliminary Plat Review 100% $710 for first two lots, plus $49/lot over two lots up to 100 lots. (No increase over 100 lots.) $3, 790 commercia I/I nd ustria I/other. PL -12 Final Plat Review 100% $765 for first two lots, plus $73/lot over two lots up to 100 lots. (No increase over 100 lots.) $1,990 for first two RDUs plus $73/unit over two RDUs up to 50 RDUs (No increase over 50 RDUs). $3,530 commercial/industrial/other. PL -13 Lot Split/Minor Subdivision Review 100% $540— residential. 720 - com/ind/other. PL -14 Lot Line Adjustment Review 100% $540— residential. 720 - com/ind/other. PL -15 Variance Application Review: (Note 21) Properties Located in Architectural Review (Note 2) 0% $0 District Existing Single Family Development (SFD) $100 Others 1 100% 1 $2,240 Ordinance 71-17 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentaae of Full Costs To be Fee Recovered Re ulation Product or Service Community Develo ment Services Cconjinued Planning continued PL -16 Time Extension Review 100% $1,410 PL -17 Certificate of Zoning Compliance Review: Residence 50% $70 Commercial & Other 100% $145 PL -18 Certificate of Appropriateness 0% $0 PL -20 Sign Plan Review & Inspection - Temporary 100% $90 PL -21 Sign Plan Review & Inspection - R -O -W 0% $0 PL -22 Annual Permanent Sign Inspection 0% $0 PL -23 Temporary Use Review 100% $80 PL -24 Seasonal Business Review 100% $150 -initial appl. $90 -renewal fee. (Plus $500 refundable bond) PL -24A Outdoor Seasonal Plant Display/Sales 100% $90 PL -25 Amusement Device Operation Review (Note 2) $1,000/yr.-Facility license, plus $85 initial filing fee. PL -26 Sexually Oriented Business License 100% $340 PL -27 R -O -W Solicitation Permit 0% $0 PL -28 Peddlers/Solicitation Permit 100% $90/license PL -29 Special Permit Review: For uses permitted in residential zones 25% $425 Others 100% $1,730 PL -30 Home Occupation Permit 100% $90 -initial two years $40 -each two years after PL -31 Wireless Facility Administration Review (Note 31) 100 New Tower - $2,300 oho Alt Structure - $2,300 Co -location - $2,000 Temp Facility - $925 PL -32 Tree Removal Permit (Note 27) 0% $0 — Permit 150 caliper inch PL -33 Block Party Permit (Note 6) $0 -standard permit with use of barricades; $0 -first use of block party package to recognized Dublin Civic Associations each calendar year and $50 each use thereafter. PL -34 Garage Sale Permit (Note 2) $5/permit plus $1/sign to a max of 3 signs per address. Neighborhood Garage Sale Permit (minimum (Note 2) $3/permit plus $1/sign to a of 10 participating addresses or more) max of 3 signs per address. PL -35 Zoning Inquiry Response: Written Request (Note 1) 100% $185 Others 0 PL -36 BZA Appeal Processing/Non-Conforming Use Determination: (Note 2) SFD and Historical Dublin Area (Note 2) $100 Others $1,540 6 Ordinance 71-17 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Fee Recovered Re ulation Product or Service Community Develo ment Services Cconjinued Planning continued PL -38 City Council Appeal Processing: SFD (Note 2) $100 Others (Note 2) 500 PL -39 Planning Pre -Submittal Meeting 0% 0 PL -40 Planning Re -inspection Fee 100% 100 PL -41 Code Enforcement Inspection 0% 0 PL -43 Weed Abatement Service (Note 6) $350 plus contracted cost of mowing for first mowing of the season. $235 plus contracted cost of mowing for each subsequent mow of the season after the first. PL -45 Annexation Petition Processing 100% $3,980 PL -46 EAZ/West Innovation District Development 50% Minor - $1,000 Plan Application Fee Major $2,670 PL -47 EAZ/West Innovation District Administrative 0% $0 Departure Fee PL -48 EAZ/West Innovation District Site Plan 100 $2,710 Approval Fee % PL -49 Bridge Street District — Basic Plan Review 25% $1,190 PL -50 Bridge Street District — Development Plan 50% $2,840 Review PL -51 Bridge Street District — Site Plan Review 50% $3,010 PL -52 Bridge Street District — Minor Project Review 50% $0- Historic District $100- Residential accessory uses/structures $1,040 - Small $1,730- Large 100 — Si na a Review PL -53 Bridge Street District — Architectural Review 50% $1,190 - Basic Plan Board (ARB) Review $3,030 - Development Plan $3,090 - Site Plan PL -54 Bridge Street District — Waiver Review 50% $1,880 PL -55 Bridge Street District — Open Space Fee in (Note 2) $0- If included in Basic Plan Lieu of Determination Review $0- If open space requirement is less than 300 sq. ft. $500- Others PL -56 Bridge Street District — Master Sign Plan Review 25% $890 PL -57 Bridge Street District — Parking Plan Review 25% $800 Regulation, Product or Service Public Safety Services Police Services PO -01 Police False Alarm Response 100% $0 -1st 2 in 6 mos. $70 -third alarm $70 -fourth alarm $80 -fifth alarm $100-6 or more in 6 months. PO -02 Impounded/Abandoned Vehicle Release: Crime Victim 0% Crime Victim - $0 Others 100% Others - $120 PO -03 Records Check/Clearance Letter (Note 16) 100% $20 PO -04 Firearm Permit 100% $105 PO -05 Vacation House Watch 0% 0 PO -06 Non -Emergency Lock -Out Assistance 0% 0 7 Ordinance 71-17 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentaae of Full Costs To be Fee Recovered Police Services continued PO -08 Police Report Reproduction (Note 4) $.05 single -sided black & white $.10 double -sided black & white 10 single -sided color copy PO -09 Police Photo Reproduction (Note 4) $1/print or CD plus postage. PO -10 Video/Audio Tape Reproduction (Note 4) $3 (tapes supplied). PO -11 Other Agency Dispatch Service (Note 5) (Note 5) PO -12 Facility Rental — Firing Range (open only to (Note 2) $50 plus staff time for other Law Enforcement Agencies) Range Officer(s) Public Works Services Utilltv and Enter rise Services PW -01 Water Service 100% (Note 25) PW -02 Sanitary Sewer Service 100% (Note 26) PW -03 Storm Sewer Services 0% (Note 10) $0 PW -04 Refuse Collection Service — Residential 0% 0 PW -05 Recycling Collection Service 0% (Note 29) $0 PW -06 Street Sweeping 0% 0 PW -07 Spilled Load Clean-up (Note 100% $140/hr plus costs 11a PW -08 Damaged Property Repair (Note 100% $140/hr plus costs 11a PW -09 Fire Hydrant Permit (public or private) 100% $115 (fee to be doubled if City required to pump the hydrant) plus, $350 refundable deposit for hydrant backflow prevention device and hydrant wrench. PW -10 Fuel Surcharge (Administrative Fee) (Note 34) 100% $0.10 per gallon - unleaded or diesel $0.40 per gasoline gallon equivalents (GGE) - compressed natural gas. PW -11 Salt Surcharge 100% $1.65 /ton PW -12 Washington Township Fleet Maintenance (Note 37) Labor $89 per hour Parts at cost plus 5% surcharge for admin. costs Leisure and Cultural Services continued Leisure and Cultural Services RC -01 Youth & Adult Sports Program Note 8) (Note 8 & 22) RC -02 Adult Recreation Classes Note 8) (Note 8 & 22) RC -03 Teen Recreation Classes / Camps Note 8) (Note 8 & 22) RC -04 Preschool & Youth Recreation Classes Note 8) (Note 8 & 22) RC -06 Preschool Camps & Youth Camps Note 8) (Note 8) RC -08 Special Needs Programs Note 8) (Note 8) RC -09 Fitness/Wellness Classes Note 8) (Note 22) RC -10 Theater Classes & Camps Note 8) (Note 8) Ordinance 71-17 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Fee Recovered Regulation, Product or Service Leisure and Cultural Services (continued) RC -11 Pool Recreation Classes Note 8) (Note 22) RC -12 Recreational Swimming — Outdoor Pool Note 6) See Appendix A. RC -13 Swimming Lessons Note 8) (Note 8 & 22) RC -14 Swim Team Note 8) (Note 8) RC -15 Concession Services Note 23) (Note 23) RC -16 Senior Citizen Recreational Programs Note 8) (Note 2 & Note 33) RC -17 Park Reservation Service Note 2 Park Shelter & Scioto & 8) Amphitheater $5 per hourr — Resident $12.50 per hour — Non -Resident Coffman Park Amphitheater $10 per hourr — Resident $20 per hourr — Non -Resident Coffman Park Pavilion & Amberleigh Park Pavilion $12.50/hr ($100/day)— Resident $25/hr ( $200/day)— Non - Resident (plus $100 refundable deposit for all rentals.) Kaltenbach Park Shelter House $5 per hour — Resident $12.50 per hour — Non -Resident Kaltenbach Park Community Center $30 per hour — Resident $70 per hour — Non -Resident (plus $200 refundable deposit for all rentals.) RC -18 Athletic Field Usage/Rental (Note 28) 100% See Appendix A. (baseball, softball, cricket and lacrosse fields) RC -19 DCRC — Passes Note 6) See Appendix A. RC -20 DCRC — Babysitting Note 8) (Note 8) RC -21 DCRC — Rental Rates Note 6 & See Appendix A. 24) RC -22 Indoor Reservation Service (Previously Note 6) See Appendix A. Community Hall Rental RC -23 Theater Rental Note 6) See Appendix A. 9 Ordinance 71-17 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Notes: 1. Fee not to apply to Dublin residents when request is for primary residential property. 2. A flat fee to be reviewed periodically by City Council. 3. The recovery is to be the maximum allowable under Ohio Law. 4. The recovery is to be the maximum allowable under the Public Records Act. 5. The percentage of recovery is dependent on the agreement negotiated between the parties. 6. Rather than a percentage of recovery, the City Council has specified a fee structure to be adopted 7. There is to be no recovery of costs for Police Officers subpoenaed. 8. In general, the recreation program will attempt to recover, on an aggregate basis, 50% of direct costs and building maintenance costs, while recognizing that some programs may be somewhat less than that for certain reasons and some more than that. This to be based on the nature of the program. This will ensure that individual fees are reviewed annually, and any set unusually high/low are flagged. 9. For City Services provided aside from the Division of Events Administration. 10. At the February 8, 1999 meeting of the Committee of the Whole to discuss storm drainage utilities. The consensus was not to implement storm drainage fees. 11 a. Fee will be based on fully burdened hourly rate plus any out-of-pocket costs and other direct costs. b. For required City services, cost recovery of 50% of the fully burdened hourly rate of labor, plus full recovery of any out-of-pocket costs and other direct costs may be charged for recognized, tax exempt, Dublin non-profit events at the discretion of the Finance Committee. 12. Plus costs of any additional outside review services. 13. Plus a $5,000 refundable bond to cover costs of repairs should they be necessary. Residents are not required to post bond when not cutting into the street pavement. 14. Plus any fees charged by the County or State. 15. Fully -burdened hourly rates of Traffic Technician(s) and any Streets & Utilities Staff used to repair light poles, plus actual cost of parts for repairs. 16. Not chargeable to any and all governments or government agencies; Dublin residents; Dublin businesses. 17. Fee applies when check has been deposited twice, is still NSF, and the party must redeem the check in person for cash. 18. The City does not have a certified Board of Building Appeals and therefore does not have the authority under the Ohio Revised Code to charge a fee. 19. A flat fee for a temporary structure permit. 20. These services see very few units of service in any given year. 21. Fees to be waived for those properties located within the Architectural Review District in Old Dublin, and for churches and places or worship in residential districts, and for Alternative Energy Applications. 22. A ten percent (10%) discount to apply for Community Recreation Center (DCRC) members on programs held inside the DCRC facility (not to apply to camps & aerobics classes). 10 Ordinance 71-17 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Notes (continued) 23. Concession items will be charged at fees that attempt to recover direct cost of operations. 24. Rental fees for the gymnasium, classrooms, and park shelters are waived for youth organizations and schools, both public and private, serving the Dublin Community. 25. Fees as adopted in Ordinance 13-92 and 24-95 and as amended by Ordinances 07-05, 94-07, 64-09, 56-11, 64-12 and 75-15. 26. Fees as adopted in Ordinance 14-92 and 25-95 and as amended by Ordinances 07-05, 94-07, 64-09, 56-11, 64-12, 95-13 and 75-15. 27. Tree Removal permit at no charge and tree replacement fee of $150 per caliper inch. 28. The policy changes regarding athletic field usage were addressed in an October 31, 2014 memo titled "Updated Baseball and Softball Field Use Policy," by Matt Earman, Director of Recreation Services. The fee changes specified in that memo are discussed later in this appendix. 29. First set of recycling bins provided to owners of new homes. Replacement bins will be provided to new residents when needed. This is to be an informal policy, implemented in an effort to improve customer service and facilitate the City's recycling service. 30. For qualifying Homeowners Association projects located within the public realm of the subdivision. 31. Fees waived if wireless is located on a City facility and the space is leased from the City. Fees for outside review services plus the cost of the City's Telecommunication Consultant and any Legal fees will be charged to the applicant. 32. Per Ordinance 41-93, which authorizes the Establishment of a Mayor's Court Computer Fund as approved by the Auditor of State. 33. Dublin community senior citizens membership is available for a fee of $15 for residents and $20 for non-residents 55 years or older and offers special privileges including eligibility to participate in all general and special senior activities, to serve on the advisory board and committees, and priority registration for certain programs. Fees for senior citizens membership will be waived for those participants age 90 years and over. 34. Resolution 35-11 approved the administrative fee for Compressed Natural Gas (CNG) based on "gasoline gallon equivalents" (GGE). Ord 49-15 set the fee for CNG at $0.40 per GGE. 35. The online driving course is through the National Safety Council. The City receives $25 remittance per course registrant. The $80 Court cost is subject to change with increases in State and/or local court costs. 36. Up to two (2) cremains per niche, and the fee includes perpetual care. 37. Resolution 03-13 approved setting the labor rate for services provided to Washington Township at the fully burdened hourly rate. At the time, this was set at $81.00 per hour. The Resolution also allowed the City to charge Washington Township the cost of parts plus a 5% surcharge to cover the in house NAPA store. 11 Ordinance 71-17 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES BL -05 BUILDING INSPECTION - RESIDENTIAL Building inspection/permit - $245 for the first 1,000 sq. ft. or fraction thereof, plus $65 for each additional 500 sq. ft. or fraction thereof. (Note: After hours inspections are charged an additional $120/hr with a three hour minimum.) Description of Service Prefabricated fireplace, wood or coal - burning stove. Shoring permit. Certificate of occupancy. BL -06 BUILDING INSPECTION — COMMERCIAL New building and additions thereto including garages the first 1,000 sq. ft. plus $150 per 1,000 sq. ft. of ar charged an additional $120/hr with a three hour minimum. Description of Service Alterations permit fees, industrial units, prefabricated assemblies and relocated building permit fees (also includes "walk- through" for interior alterations). Rehabilitation permit fees: Rehabilitation of condemned building. Existing buildings. Certificate of occupancy. Fee $50 M1 $50 and accessory buildings and all other buildings - $275 for are or fraction thereof. (Note: After hours inspections are Fee $150 for the first 1,000 sq. ft. or fraction thereof, plus $50 for each additional 1,000 sq. ft. $130 Standard fee plus $100 for the first 1,000 sq. ft. or fraction thereof, plus $32 for each additional 1,000 sq. ft. $100 for the first 1,000 sq. ft. or fraction thereof, plus $32 for each additional 1,000 sq. ft. $190 BL -09 ELECTRICAL INSPECTION/PERMIT-RESIDENTIAL Description of Service Fee Temporary service $60 New construction or alterations/additions Low voltage electric (Fire alarms, security systems, coaxial cable, etc.) $60 minimum fee plus, $25 each additional 500 sq. ft. or fraction thereof over 1,000 sq. ft. $60 minimum fee, plus $12 each 500 sq. ft. or fraction thereof over 1,000 sq. ft. BL -10 ELECTRICAL INSPECTION/PERMIT-COMMERCIAL Description of Service Fee Temporary service $70 (plus 3% State surcharge.) New construction or alterations/additions Low voltage electric (Fire alarms, security systems, coaxial cable, etc.) $65 first 1,000 sq. ft. (minimum fee $65) plus additional $80 per 1,000 sq. ft. up to 50,000 sq. ft., plus $55 per 1,000 sq. ft. from 50,001 sq. ft. to 100,000 sq. ft., plus $50 per 1,000 sq. ft. over 100,001 sq. ft. (plus 3% State surcharge.) $35 minimum fee, plus $30 each 1,000 sq. ft. or fraction thereof over 1,000 sq. ft. (plus 3% State surcharge.) BL -11 HVAC INSPECTION/PERMIT-RESIDENTIAL $75 minimum fee for areas up to and including 1,000 sq. ft. plus $35 for each 500 sq. ft. or fraction thereof in excess of 1,000 sq. ft. 12 Ordinance 71-17 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES BL -12 HVAC INSPECTION/PERMIT-COMMERCIAL Description of Service Fee New or Additions $70 minimum fee plus $30 per 1,000 sq. ft. or portion thereof over 1,000 sq. ft. Alterations $70 minimum fee plus $20 per 1,000 sq. ft. or portion thereof over 1,000 sq. ft. EA -05 EXTERNAL EVENTS (Event Permit Fees) Events staff will determine the external events appropriate tier after receiving the event application. Tier Definition Tier 1 Any event that does not require City services or a meeting, permit needed to comply with City sign code or Tier 3 Sample Events • Outdoor movie night • Vintage bike night in Historic Dublin • DAAL Paint Out Any event that is either recurring or a • Arthritis Foundation Car Show which has had no new event that requires minimal City significant change is City services in many years services or uses an existing route or • New running race that uses an existing course event site plan or is not on City streets or with simple route Any event that is new and requires City services including a road closure, new or altered race route or an event with an anticipated guest count of over 2,500 • Dublin Street Bazaar changing from current event to one where roads would be closed for a day -long event • Any change in location for events that require road closures or has an impact on the surrounding area • New race routes reauirina road closures RC -12 RECREATIONAL SWIMMING -OUTDOOR POOL (Dublin Municipal Pool Passes) Section 1. Season pass holder categories shall be designated as: •Residents of the City of Dublin (residency pertains to where you live not where you work). •Non-residents of the City of Dublin. Section 2. Fees for the categories shall be as follows: Resident Non -Resident Individual $75 $175 Family of 2 $130 $255 Family of 3 $180 $355 Family of 4 $210 $415 Family of 5 $240 $485 Senior (age 60 and over) $50 $85 ** - A 10% resident discount will be given for early registration between April 1 and May 1. Section 3. Daily passes for City of Dublin Residents and their guests (accompanied by a Dublin Resident) will be available for the following fees: Adult (18 years and older): Senior (60 years and over): Child (3 years to 17 years): Child (2 years and under): After 6 p.m. (3 yrs and older) Resident Non -Resident $7.00 $9.00 $6.00 $8.00 $6.00 $8.00 no charge no charge $4.00 $6.00 Note: The number of Non -Resident guests (accompanying each Dublin Resident) admitted to the facility will be limited in accordance with the municipal pool's ratio policy. 13 Section 4. The number of Non -Resident season passes available for purchase will be limited to 500. Ordinance 71-17 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES RC -18 ATHLETIC FIELD USAGE/RENTAL Baseball/Softball Field Allocation and Fee Schedule for All League Play The field allocation and fees schedule for all baseball/softball fields shall be as follows: League Play is limited to general team practices and team games during the Spring/Summer seasons. Fall season begins the third Monday in August, and ends the last Sunday in September. Spring/summer season begins the first Saturday in April, and ends the last Sunday in July. League play does not include practices or games outside of the Fall or Spring/Summer seasons, nor other activities such as camps, clinics, tournaments, tryouts and other organized activities. * The City recognizes Dublin Youth Athletics as the only organization eligible to provide general recreation league play on City fields. Dublin Youth Athletics will be responsible to provide sponsorship and representation to other leagues, field scheduling, field lining and bases for other eligible organizations as necessary. Such services will be performed for a pre-set fee established by DYA. Fees for services, or changes to fees for service, must be provided to the organizations at least one year in advance. 14 Priority 1 Priority 2 Priority 3 Priority 4 Priority 5 City of Dublin General **Middle -Tier ***Select/Elite Other Programs Recreation Organization *Dublin Youth Dublin -Based Dublin -Based No Provider Athletics Only Organizations Organizations Restrictions Minimum 50% Residency Minimum for U9 - U12 Minimum 90% No No Requirement 90% Residents Restrictions Restrictions (Dublin/DSD) Residents for U13 and Up Resident Fee $10 $10 Per Waived $100 (2016) (2016) Player/Season Non -Resident $100 Fee Per Phased Over 3 -Year Period $100 Player/Season (2016 - $50; 2017 - $75; 2018 - $100) Games Played on Dublin All League Games Up to 60% Up to 60% TBD Fields League Games Dublin Corporate Limits Limited to No No Travel (Some Exceptions Central Ohio Restrictions Restrictions Restrictions Apply) Exclusionary Not Not No No Tryouts Permitted Permitted Restrictions Restrictions Age Pre -K — 12th grade U8 - Up U8 - Up No Restrictions Restrictions Team Coaching Volunteers Volunteers No No Only Only Restrictions Restrictions Restrictions * The City recognizes Dublin Youth Athletics as the only organization eligible to provide general recreation league play on City fields. Dublin Youth Athletics will be responsible to provide sponsorship and representation to other leagues, field scheduling, field lining and bases for other eligible organizations as necessary. Such services will be performed for a pre-set fee established by DYA. Fees for services, or changes to fees for service, must be provided to the organizations at least one year in advance. 14 Ordinance 71-17 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES City of Dublin Baseball/Softball Field Allocation and Fee Schedule for Organized Activities Not Associated With Dublin -Based Permitted Leagues or Tournaments Organization Type Dublin Youth Athletics Dublin Residents (General Use*): Dublin -Based, Non -Profit Organizations** and Independent Teams*** Non -Dublin, Non -Profit Organizations and Teams: For -Profit Organizations: Field Lighting (Fee waived for Dublin Youth Athletics) Fee Fee Waived $25 per field/two-hours $50 per field/two-hours OR $50 per field/day OR $100 per field/day $75 per field/two-hours OR $150 per field/day $100 per field/two-hours OR $200 per field/day $25 per field/hour Priority 1: City of Dublin Recreation Programs and Special Events Priority 2: Dublin Youth Athletics Priority 3: All Other Organized Activities *General uses include resident and/or business non -instructional activities such as birthday parties, family outings, business outings and other such uses that are informal in nature. Fees only apply to reserved field use. Fees are waived for all other general field use by Dublin residents and are accommodated on a first-come, first-served basis. ** Non-profit teams and organizations must submit documentation of their tax-exempt status with the Internal Revenue Service (i.e., IRS determination letter). Organizations must demonstrate compliance with tax return filing requirements by submitting the most recent federal tax filing submitted to the Internal Revenue Service (Form 990). ***Dublin -based independent teams include teams that consist of a head coach that is a Dublin resident and maintain a minimum of 75% Dublin resident players. Rosters of teams must be submitted with each permit application including the names and primary addresses of the head coach and players. 15 Ordinance 71-17 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES Baseball and Softball Proposed Field Use Fees and Implementation Schedule League Play Field Use Fees Tournament and Non -League Field Use Rental Fees 2014 2015 2016 2017 2018 DYA Resident - General Recreation League Fee Waived Fee Waived Fee Waived Fee Waived Fee Waived Residents - Middle Tier/Select Leagues (DYA and Othe ) Fee Waived Fee Waived $10/Player/Season $10/Player/Season $10/Player/Season All Non -Resident Participants Fee Waived Fee Waived $50/Player/Season $75/Player/Season $100/Player/Season Tournament and Non -League Field Use Rental Fees Non -League and Non -Tournament Field Use Rental Fees Dublin Youth Athletics 2014 2015 2016 Dublin Youth Athletics Fee Waived Fee Waived Fee Waived Dublin -Based, Non -Profit Organizations $50/Field/Day $50/Field/Day $100/Field/Day Non Dublin -Based, Non -Profit Organizations $50/Field/Day $50/Field/Day $150/Field/Day Far -Profit Organizations $100/Field/Day $100/Field/Day $200/Field/Day Field Lighting $6/Field/Hour $25/Field/Hour $25/Field/Hour Non -League and Non -Tournament Field Use Rental Fees Dublin Youth Athletics 2014 Fee Waived 2015 Fee Waived Dublin Residents - General Use $50/Day/Field $25/2Hours/Field OR $50/Day/Field Dublin -Based, Non -Profit Orgs/Other Tea ms $50/Day/Field $50/2Hours/Field OR $100/Day/Field Non -Dublin, Non -Profit Orgs/Other Tea ms $50/Day/Field $75/2Hours/Field OR $150/Day/Field Far -Profit Organizations/Teams $100/Day/Field $100/2Hours/Field OR $200/Day/Field Field Lighting $6/Hour $25/Hour 16 Ordinance 71-17 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES Lacrosse Field Allocation and Fee Schedule for All League Play League Play is limited to general team practices and team games during the Spring season. Spring season begins March 1s' and ends the first Sunday in June. League play does not include practices or games outside of the Spring season, nor other activities such as camps, clinics, tournaments, tryouts and other organized activities. "The City recognizes Dublin youth Athletics as the only organization eligible to provide general recreation league play on City fields. Dublin youth Athletics will be responsible to provide sponsorship and representation to other leagues, field scheduling, field lining and goals for other eligible organizations as necessary. Such services will be performed for a pre-set fee established by DVA. 17 Priority 1 Priority 2 Priority 3 Priority 4 Priority 5 City of Dublin General Middle -Tier Select/Elite Other Recreation Programs Organization *Dublin Youth Dublin -Based Dublin -Based No Restrictions Provider Athletics Only Organizations Organizations Residency Minimum Minimum 50% Minimum 90% for U9 - U12 No Requirement 90% Residents No Restrictions Restrictions (Dublin/DSD) Residents for U13 and Up Resident Fee $10$100 Per WaivedE(2O118) (2018) Player/Season Non -Resident $100 Fee Per Phased Over 3 -Year Period $100 Player/Season (2018 - $50; 2019 - $75; 2020 - $100) Games Played on All League Games Up to 60% Up to 60% TBD Dublin Fields League Games Dublin Corporate Travel Limits Limited to No No (Some Exceptions Central Ohio Restrictions Restrictions Restrictions Apply) Exclusionary Not Not No No Tryouts Permitted Permitted Restrictions Restrictions Age No K-12 U8 & up U8 & up Restrictions Restrictions Team Coaching Volunteers Volunteers No No Restrictions Only Only Restrictions Restrictions "The City recognizes Dublin youth Athletics as the only organization eligible to provide general recreation league play on City fields. Dublin youth Athletics will be responsible to provide sponsorship and representation to other leagues, field scheduling, field lining and goals for other eligible organizations as necessary. Such services will be performed for a pre-set fee established by DVA. 17 Ordinance 71-17 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES City of Dublin Lacrosse Field Allocation and Fee Schedule for Organized Activities Not Associated With Dublin - Based Permitted Leagues Dublin Youth Athletics Dublin Residents (General Use)*/Dublin based not-for-profit organizations** Non Dublin based not-for-profit organizations** For-profit organizations: Priority 1: City of Dublin Recreation Programs and Special Events Priority 2: Dublin Youth Athletics Priority 3: All Other Organized Activities Fee Waived $100 per field/day $500 per field/day $1000 per field/day *General use includes resident and/or business non -instructional activities such as birthday parties, family outings, business outings and other such uses that are informal in nature. Fees only apply to reserved field use. Fees are waived for all other general field use by Dublin residents and are accommodated on a first-come, first-served basis. ** Non-profit teams and organizations must submit documentation of their tax-exempt status with the Internal Revenue Service (i.e., IRS determination letter). Organizations must demonstrate compliance with tax return filing requirements by submitting the most recent federal tax filing submitted to the Internal Revenue Service (Form 990). 18 Ordinance 71-17 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES Cricket Field Allocation and Fee Schedule for All League Play League Play is limited to general team practices and team games during the season. The season begins mid-March (weather permitting) and ends October 31s`. League play does not include practices or games outside of the season, nor other activities such as camps, clinics, tournaments, tryouts and other organized activities. The term Residents pertains to both City of Dublin Residents and Dublin City School District Residents. 19 Priority 1 Priority 2 Priority 3 Priority 4 Priority 5 City of Dublin General Middle -Tier Select/Elite Other Recreation Programs Dublin Cricket Organization Club and Dublin -Based Dublin -Based No Restrictions Provider Columbus Cricket Organizations Organizations Club Residency Minimum Minimum 75% Minimum 50% No Requirement 75% Residents Residents Restrictions (Dublin/DSD) Residents Resident Fee $10 $10 Per Waived $100 (2018) (2018) Player/Season Non -Resident $100 Fee Per Phased Over 3 -Year Period $100 Player/Season (2018 - $50; 2019 - $75; 2020 - $100) Games Played on All League Games Up to 60% Up to 60% Dublin Fields (youth only) (youth only) (youth only) TBD League Games Dublin Corporate Limited to Travel Limits, Some Central Ohio No No Exceptions Apply Restrictions Restrictions Restrictions (youth only) (Youth only) Exclusionary Not Not No No Permitted Permitted Tryouts (youth only) (youth only) Restrictions Restrictions Age U8 & up U8 & up No K-12 (youth only) Restrictions (youth only) (youth only) Restrictions Team Coaching Volunteers Volunteers No No Restrictions Only Only Restrictions Restrictions 19 Ordinance 71-17 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES City of Dublin Cricket Field Allocation and Fee Schedule for Organized Activities Not Associated With Dublin - Based Permitted Leagues Non -League play includes all tournaments, camps, clinics, training programs and other organized activities not associated with general league play. Dublin Cricket Club & Columbus Cricket Club Fee Waived Dublin based not-for-profit organizations/City of Dublin Residents: $100 per field/day Non Dublin based not-for-profit organizations $500 per field/day For-profit organizations/Non-Residents: $1000 per field/day Priority 1: City of Dublin Recreation Programs and Special Events Priority 2: Dublin Cricket Club & Columbus Cricket Club Activities Priority 3: Other Dublin -Based Not -For -Profit Organization Activities Priority 4: All Other Organized Activities 20 Ordinance 71-17 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES RC -19 COMMUNITY RECREATION CENTER (DCRC) ANNUAL PASSES The fees for annual pass holders to the Community Recreation Center (DCRC) shall be as follows: 21 Family of Family of Family of Family of Two Three Four Individual Five or more Annual Pass: Resident $200 $345 $455 $520 $555 School Dist. Resident $390 $650 $870 $940 $1,000 Non -Resident $580 $1020 $1355 $1530 $1655 Dublin Based Employees $240 Military/Veterans: (w/valid identification) Resident $180 SD Resident $350 Non -Resident 1 $520 Senior: Resident $100 SD Resident $150 Non -Resident $195 Note: For annual pass holders who wish to have a monthly automatic deduction from a savings or checking account, there is a $1 per month service fee. 6 Month Pass: Resident $120 $210 $275 $310 $335 70 Visit Annual Pass for Colleae Students: - 25 years of age and under w/valid student identification, and proof of current Class enrollment or be a High School Student who has graduated in the current year, and is between High School graduation and College admission(w/valid identification : Resident $100 SD Resident $200 Non -Resident $295 Daily Passes: Adults (ages 18 yrs & up) $8 Child (ages 3-17 yrs) $4 Infant (ages 2 & under no charge City of Dublin residents may receive a discounted daily pass with their City of Dublin I.D. card. These photo I.D. cards may be purchased at the DCRC for $2/person/card. Proof of residency and age are required to purchase a resident card. Individuals under the age of 18 years must have a parent or guardian complete registration. Discounted daily pass rate for City of Dublin residents with a resident I.D. card is $4/adult and $3/child. 21 Ordinance 71-17 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES RC21 COMMUNITY RECREATION CENTER (DCRC) — RENTAL RATES Section 1. That the following schedule of rental rate fees be established for exclusive use of the specified areas with the Community Recreation Center: Lap Pool • $6.00 per hour per lane for Dublin resident recreational use. (Payment for daily admission fee or DCRC membership is required). • $6.00 per hour per lane for authorized Dublin City School district functions. • $20.00 per hour per lane for charitable organizations. (Includes admission fee for participants.) • $40.00 per hour per lane for non-resident recreational use. (Payment for daily admission fee or DCRC membership is required.) • $40.00 per hour per lane for organized team/instructional activities. (Includes admission fees for participants.) Saturday After -Hours Pool Rentals Pool amenities are available for rental after-hours on Saturday evening from 8:15 p.m. — 10:15 p.m. Rental fees for this time period (Resident / Non -Resident): • $250/ $375 for rental of the leisure pool only. • $275/ $415 for rental of the leisure pool and slide. • $250/ $375 for rental of the lap pool only. • $375/ $565 for rental of the lap pool and leisure pool only. • $400/ $600 for rental of the lap pool and leisure pool with slide. • $275/ $415 for rental of the leisure pool and diving boards only. • $325/ $490 for rental of the leisure pool, slide and diving boards. The use of Classroom C is included with any of the after-hours rentals listed above. Maximum capacities of the facilities and the number of lifeguards and other supervisory staff are mandated by DCRC policy. Gymnasium — Court A & Court B • $25.00 per court per hour for Dublin residents. • $45.00 per court per hour for non-residents. Classroom A, B, and C • $15.00 per hour for Dublin residents. • $35.00 per hour for non-residents. Section 2. That each area has designated hours of operation and an additional $20 per hour will be charged for time rented after those established hours with the exception of the Leisure Pool. Section 3. That in order to implement the rental fees established herein, the City Manager or designee shall have the authority to promulgate and amend written administrative rules, regulations, and procedures not inconsistent with sections 1, 2, and 3 within this service center (S-160), and related policies adopted by City Council. RC -22 COMMUNITY HALL AND MEETING ROOM RENTAL RATES Community Hall Rental Rates (per hour) Customer Percentaae of Cost Recovery 1 3 Hall 2 3 Hall Hall Resident 70% $45 $80 $110 School District Resident 100% $65 $110 $155 Non -Resident 200% $125 $215 $305 Corporate Resident 100% $65 $110 $155 Non For Profit Dublin A 70% $45 $80 $110 (A)— As defined within current City policies. 22 Ordinance 71-17 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES RC -22 COMMUNITY HALL AND MEETING ROOM RENTAL RATES (continued) Community Hall Rental Rates (per hour) (continued) Table and chair set-up is included in the rental fee. A warming kitchen is available. Podiums, a PA system, and other basic AV support are available upon request, and must be set up by Dublin employees. A dance floor and risers (platforms) are available to rental groups and may be subject to an additional fee ($75 and $50, respectively) to cover costs of additional set-up and tear down time. Meeting Room Rental Rates (per hour) Customer Percentage of Cost Recovery Meeting Room 1 Meeting Room 2 Resident 70% $25 $25 School District Resident 100% 35 35 Non -Resident 200% $70 $70 Corporate Resident 100% $35 $35 Non For Profit Dublin A 70% $25 $25 (A)— As defined within current City policies. Deposit: There will be a $200 deposit for renting any portion of the Community Hall. An additional damage deposit will be collected when the rental group is serving alcohol (see "Alcohol" below). Groups renting the facilities are financially liable for any damage to the facility or equipment caused by them during use. Payment of the deposit is due at time of reservation. The remaining balance (rental fees) is due at least 60 days prior to scheduled event. Deposits are non-refundable if the event is canceled. Alcohol: Rental groups are limited to serving beer and wine after 7:30 p.m. on Thursday, Friday, and Saturday nights only. All other circumstances will require a waiver from City Council at its next regularly scheduled meeting. Consumption is limited to the confines of the Community hall, and must comply with State of Ohio liquor laws. Additional proof of insurance may be required (see "Insurance Coverage" below). The City of Dublin is not liable for any injuries to guest or negligence where alcohol is involved. Special Duty Police Officer(s) must be contracted by the rental group and are required on the premises throughout the entire event when alcohol is being served. An additional $100 refundable damage deposit will be collected for rental groups serving alcohol. Catering: Caterers will be asked to provide a current professional caterer's license and proof of insurance, and will be asked to sign a letter of agreement. Insurance Coverage: Depending on the risk classification of the event, the rental group may be required to obtain appropriate insurance. If the City requires insurance for the event, the rental group will be asked to provide proof of liability insurance satisfying the City's lease requirements. Rental Hours: Rental hours will follow the existing hours of operation of the Dublin Community Recreation Center (DCRC) for Monday through Thursday rentals. Rental hours may be extended to midnight (12:00 a.m.) on Friday, Saturday, and Sunday pending staff and facility availability. Rental Contract and Policies: Each rental group will be required to sign a detailed facility rental contract and agree to abide by all policies, procedures, rules and regulations governing the rental and operation of the facilities. Refund Policies: Community Hall — Upon cancellation of a reservation, the City will refund the rental fees collected, less the rental deposit. Meeting Rooms, Classrooms, Pavilions and Shelter houses — Upon cancellation of a reservation at least two weeks before the scheduled event, the City will refund the rental fees collected, less a $10 administrative fee. Refunds will not be issued for cancellations made within two weeks of the event. 23 Ordinance 71-17 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES RC -23 COMMUNITY THEATER RENTAL RATES Customer Percentaae of Cost Recover Half -Day Rate u to 5 hoursl Fee Per Hour Rehearsal Fee Per Hour (2 hour minimum 2 hour Standard Rate 100% $585 $145 $80 Corporate Resident 85% $500 $125 $65 Not For Profit Dublin A 80% $470 $120 $60 Non -Profit Performing Arts Groups 501c 3periodically Flat fee determined by City Council $300 $70 $50 Dublin Arts Council DAC B (A) - As defined within current City policies. (B) - Fees will be waived for rental groups falling under the umbrella organization of the DAC. DAC will be charged a fully burdened hourly rate for the Theater Technician's time upon request of that service. The Theater Technician will be charged at $45 per hour. City employees (or City -contracted professional service) are the only ones authorized to use/program the theater's technical equipment, lighting, and any other theatrical appurtenances. Rental Rates and Collection Fee: In most cases, rental rates will be quoted to prospective rental groups in four-hour blocks. There may be certain times when a rental group will not need four hours for an event. In those situations, a per -hour rental rate will be optional, with a two-hour minimum. Should a rental group request the City of Dublin to facilitate ticket sales and collections for its performance(s), the City of Dublin will charge a 12% collection fee. This fee will be calculated based on total ticket sales, and the balance of ticket collections will be remitted to the rental group. Rehearsal Rates: Rehearsal rates will be available for those rental groups renting the theater facility for their performances. Rehearsal rates include "work lights" only. Rental groups desiring "technical" rehearsals must pay regular rental rates. Deposit: A $200 deposit will be required from groups renting the theater. The deposit will assure the City that funds are available should the event go past its schedule rental time and additional rental fees are levied. Groups renting the facilities are financially liable for any damage to the facility or equipment caused by them during use. Payment in full of rental fees and rental deposit is due upon receipt of the rental contract. Deposits are non- refundable if the event is canceled. Rental Hours: Rental hours will follow the existing hours of operation of the Dublin Community Recreation Center (DCRC) for Monday through Thursday rentals. Rental hours may be extended to midnight (12:00 a.m.) on Friday, Saturday, and Sunday pending staff and facility availability. Insurance Coverage: Rental groups will be required to obtain appropriate insurance. The rental group may be asked to provide proof of liability insurance that satisfies the City's lease requirements. Rental Contract and Policies: Each rental group will be required to sign a detailed facility rental contract and agree to abide by all policies, procedures, rules and regulations governing the rental and operation of the facilities. 24 Ordinance 71-17 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES Dublin Community Recreation Center (DCRC) Facility Waivers (RC -21, RC -22, and RC -23) City Staff is hereby authorized to waive fees for various types of Facility uses at the Dublin Community Recreation Center based on the table following. City administrative staff is hereby authorized to implement administrative procedures as necessary to manage the fee waiver request process as outlined above. Fee waiver requests for the above- described purposes will not be forwarded to City Council; likewise, Council will refer to staff any fee waiver requests presented to Council that have not been first reviewed/addressed by staff. 25 Waiver Yes No Type Description/ Examples After Prom Dublin City Schools, private schools located in Dublin, X Hilliard City Schools which Dublin residents attend (Dublin City Schools have first scheduling priority) Community service organization Glaucoma screenings; immunization clinics; blood sponsored events/activities that provide drives; Leadership Dublin Community Service Day X broad benefit to the Dublin community School programs, both public and private Participants of the Dublin School's Power Plus Program X serving children and young adults with (Postsecondary Options Work Employability Results) special needs in programs that benefit the Dublin community [Participants are to be supervised and assisted by School Teachers and Staff, and use the facility as approved by the Director of Recreation. The City and School District will sign an agreement for services and provide City Council with notification of the agreement.] Fund raising Swim for Diabetes; Cancer Society; Heart Association; X Booster Clubs International exchange sponsored by Overnight exchange students; rotary program; Dublin based not for profit organizations Russian exchange program X Schools, both public and private; PTO's; Young Professionals Academy; Special Needs X and school related organizations In -Service for Parents; Wrestling Club award ceremony; theater boosters; Work Study Appreciation Breakfast Other Dublin based not for profit X and profit events/activities not previously addressed Non -Dublin based not for profit X and profit events/activities not previously addressed City administrative staff is hereby authorized to implement administrative procedures as necessary to manage the fee waiver request process as outlined above. Fee waiver requests for the above- described purposes will not be forwarded to City Council; likewise, Council will refer to staff any fee waiver requests presented to Council that have not been first reviewed/addressed by staff. 25 City of Dublin Cost Study Update -Recap Finance and Miscellaneous SERVICE PROPOSED Service 2013 2014 2015 2016 2017 FEE Number Approved Fee Approved Fee Approved Fee Approved Fee Approved Fee (effective 1-1-2018) Returned Check Processing AD -01 $15(checkdepoeitedtce). nochange. $20 no change no change no change. Fees were adjusted in late September 2007 to comply with HB 9. Document Printing and Copying AD -02 $05- single aided bl"ht no change no change no change no change no change. $10- double sided blkMMt $10-singleaided color copy Special Telecommunications ROW Permit AD -03 $600 $620 $625 $630 no change no change. General Telecommunications ROW Permit AD -04 $710 $730 $735 $745 no change no change. City Service to Special Ev ents/Community Application fee replaced with ph seed in Application fee replaced with phased Events/Sports Events: $125 application fee (or special events. tiered fee structure in tiered fee structure * Streets & Utility Worker $100- hour per comer plus costs. Tart =$25 Tier1 = $50 * Custodian Worker $100-hourperperson plus costs. Tier2 =$165 Tier2 =$325 * Parks Worker EA -05 $100-hourperperson plus costs. nochange. recharge . Tier3 =$550 Tier3 = $1,100 * Building Inspector (see BL16) * Police Service(OFfcer) $140- hour per officer. * Police Service (CruiserUsage) $8- hour foreruiser usage. $15- hour engine running. (Please see AppendixA fortier (Please see Appendix A Fortier descriptions. descriptions. * Recreation Workerseasonal $20- hour per comer (seasonals). NOTES: For required City services, cost recovery C50% of the fully burdened hourly rate of labor, plus full recovery of any out of pocket costs and other direct costs may be charged for recognized, tax exempt, Dublin non profit events at the discretion ofthe Finance Committee. 10/16/2017 Gly of Dublin Cost Shirty DpdateAecap Building Standards SERVICE Service 3019 Number Aomoved Fee PROPOSED 3014 3015 9016 3017 FEE Aoomved Fee Aomened Fee crorovetl Fee Aoomvetl Fee IeXeclive 1-1-30 10/16/201] $220 plus $52 each 500 s. X. 0r froman $220 plus $0 each 500 sq. X. 0r 1aNi0n $275 plus $75 each 500 sq. X. 0r 1aNi0n n0 change to fees, expand after hours services Building Permit ApplAes Plan Review BL41 thereof over 1,000 sqftthereof over 1,000 sqft.. thereof over 1,000 sqft to include plan review $120 per hour (3 hour minimum) no change no change. $210ficA 1,000 sq. 1L plus $130 $210(us11,000 sq. 1L plus $140 $260(us11,000 sqftplus $175 each add 11,000 s. ft. or taction each add 11,000 sq. ll. or taction each atl811,000 sq. ft. or taction no change to leg, expand alter hours services Building Permit ApplLommercial Plan Review BL43 to include plan reew$120 per hour(3 hour no change. no change. thereof (plus outside plan review). thereof (plus outside plan review). thereof (plus outside plan review). minimum) Minor Building Plan locision-Comm a tial BL43 $310 no change no change no change no change nochange. 0ajor Building Plan RevidonLom memial BL44 $g70 plus actual cowl of any outside review no change. $495 plus actual cowl of any outside review. $1005 plus actual cowl of any outside review. $1,015 plus actual cowl of any outside review nochange. $195 plus $52 each 500 sqftor faction $245 plus $65 each 500 sq ft orfaction thereof over 1,000 sqft thereof over 1,000 sq. ft. Building lnspevlionAesitlenlial BLdS $40- prefabricated fireplace, wood or coal burning wove no cM1ange. $50- prefabricated fireplace, wood or coal burning wove no change no change no change. $�_shorin i g perms $g0-shorin i g perms $120 After hours(3 hour minimum) $120 per hourAfterhours(3 hour minimum) $40 cartridge of occupancy $50-cotl0icote of occupancy New $220 plus $120 each 1, 000 square few orfawion New $275 plus$ 150 each 1, 000 square feet or faction thereof over 1, 000 square feet thereof over 1, 000 square feet Alt/Intl/Prehb4eloc $120 plus $40 each 1,000 square feet or AU ntl/Prehb/pelo0:$ 150 plus $50 each 1,000 square few or faction thereof over 1, 000 square few faction thereof over 1, 000 square feet Building Inspection -Comm ercial BLd6 Condemned $105 standard fee plus $" plus $2g each 1,000 no change. Condemned $130 standard fee plus $100 plus $32 each no change. no change. no change. square feet or faction thereof over 1, 000 square feet l000 square feet or faction thereof over 1, 000 square feet Existing :$Ofor the firw 1, 000 square feet or faction thereof, Fiimg..$100for the (us11,000 square feet or faction thereof, plus $2A for each additional 1, 000 square feet plus $32 for each additional 1,000 square feet $120 After hours(3 hour minimum) $120 per hourAfterhours(3 hour minimum) $155 cortisone N occupancy $190 -cartridge N occupancy $60 application and ficA More, plus $15 each $60 application and ficA More, plus $15 each Plum thing Plan Review& Inspection BL47 add fidure for residential, no change no change no change add fidure for residential, no change. (Nota Fees seey F+ni Carl BOH) $75 application and nm More, plus $20 each $200 application and ftmfidure,plus $20 each add I fidure for commercial . add I fidure for commercial. Electrical Plan Review BL49 $130- per hour plus any costs N outside review no change. $140- per hour plus any costs of outside review no change. $145 nochange. $50 temporary service, $60 -temporary service, $50 minimum fee plus $20 each 500sgft or $60 minimum fee plus $25 each 500sgftor fraction thereof over 1,000 sqft for new fraction thereof over 1, 000 sq. ft for new Electrical lnspectionNesiderdial BL49 homehtltl0ionshlterations. no change horrehtlddionshlterstions no change no change. no change. $50 minimum fee plus $10 each 500 sq ft or $60 minimum fee plus $12 each 500 sqftor fraction thereof over 1, 000 sqft for low fraction thereof over 1,000 sqft for low voltage electri0. voltage electri0. $60 -temporary service, $60 -temporary service, $70 temporary service, $60 miunumfee plus $0 each 1,000 sqft up $60 miunumfee plus $70 each 1,000 sqft up $65 mmimumfee plus $W each 1,000 sqft. up 50,000 sqft plus $40 per 1,000 sqft from 50,001 sq. ft. 50,000 sqft plus $50 per 1,000 sqft from 50,001 sq. ft. 50,000 sqftplus $55 per 1, 000 sqft. from 50,001 sq. ft. to 100,000 sqft. and $30 per 1, 000 sqftover to 100,000 sqft and $40 per 1,000 sqft over to 100,000 sqft and $50 per 1,000 sqft over Electrical lnspectionRermB-Commercial BL -10 100,001 sqftfor horrehtltlitionshlterations. 100,001 sqftfor homehtltlitionshlterations. 100,001 sqft for honshtltlifionshlterstions. no change no change. no change. $30 minimum fee plus $20 each 1,000 sqft or $30 minimum fee plus $25 each 1,000 sqft or $35 minimum fee plus $30 each 1,000 sqftor fraction thereof over 1, 000 sqft for low fraction thereof over 1, 000 sqft for low fraction thereof over 1,000 sqft for low voltage electri0 blus any state fees. voltage electri0 blus any state fees. voltage electri0 blus any state fees. $60 minimum fee for areas up to and including $75 minimum fee for areas up to and Including Ill InspectionNesiderdial BL -11 1,000 sq ft, plus $30 for each 500 sqftor no change 1,000 sq ft, plus $35 for each 500 sqft or no change no change no change. fraction thereof In e;mg N 1, 000 sqft.. fraction thereof In e;mg of 1,000 sq. ft. $70 minimum fee plus $30 per 1,000 sq ft or portion Ill Ins tionRam BLommercial pec K-12 thereof over 1,000 sq. ft for new buildings or additions, no changeno . change see. no change see. no change see nochan Be. $70 minimum fee plus $20 per 1,000 sq. sq. ft. or portion thereof over 1, 000 sqft for alterations. 10/16/201] Gly of Dublin Cost Shirty Update -R cap Building Standards SERVICE Service 3019 Number Approved Fee PROPOSED 3014 3015 9016 3017 FEE Answered Fee Approved Fee Aeerevetl Fee Aeemvetl Fee IeXeclive 1-1-30 Fire Production System Penni BL -08 $165- plus actual costs 01 any outside plan review tons any applicable Rate fees) $50- Revision 10 plan no change. $180- plus actual costs 01 any 0Nstle plan review (plus any applicable Rate fees) $55- Revision to plan $185- plus actual costs 01 any 0Nstle plan review (plus any applicable Rate fees) no change. no change. no change. Building Plan Revision-Roviderdial BL -14 $20 administrative fee plus fee based 0n level 0f review $50- per Division Building, Planning, Engineering no change no change no change no change. no change. Hem a Improvements BL -15 $50 for protects 0- 1,000 square feet $ 100 for protects 1,001- 1,500 square fact. no change no change no change no change. no change. Temporary 9weWre Prom B BL -16 $70 no change no change no change no change no change. Temporary Membmne Structure Permit, Tents and Canopies Fire Inspection BL -16A NIA NIA NIA NIA Sliding Scale, Sal by Washington Township no change. Gas Line Permit BL -07 $95 no change. $100 no change no change. $105 Building Preliminary Plan Review BL -18 $0 no charge no change no change no change no change n ochange. PHernative Building Materials Review BL -19 $670 no change. $(55$700 $710 $720 Building Demolition Plan Review& Inspection BL -80 $180 no change no change no change. $185 no change. Building Relocation Plan Reviewed City BL -81 $610 plus costs $620 plus costs $675 plus costs. $685 plus costs. $690 plus costs $700 plus costs Building Relocation Plan Reviewenter City BL -88 $610 plus costs $620 plus costs $675 plus costs. $685 plus costs. $690 plus costs $700 plus costs Building Relocation Plan Reviewleave City BL -88 $500 plus costs $510 plus costs $555 plus costs. $560 plus costs $570 plus costs $575 plus costs Change of Use Permit BL -84 $265 no change. $290 $295 no change. $800 Conditional Occupancy Inspection BL -85 $365 per 6 month period no change. $0.50 no change no change nochange. Building Permit Extension BL -86 $20 no change no change no change no change nochange. Building Permit Reactivation BL -27 50% of original building permit fee no change no change no change no change nochange. penia B pec Special Inspection BL -88 $130 one hour (mum)Inspection, plus $90 written repoD Of requested). no change $140 one hour (min (minimum) Inspection, plus $100 written report Of requested). no change. no change. $145 one hour (minimum)Inspection, plus $100 written report Of requested). no change. Building Reinspection Service BL -89 $135 no change no change no change no change nochange. Contractor Registration BL40 $65 per year Qts fee) no change no change no change no change noehanee. Building Construction Appeal BL41 $200 (nOn refundable). no change no change no change no change noehanee. Building Standards Appeal Bw8 No charge, per Dry Attorneya 01ove no change no change no change no change noehan9e. Repfaeem ent Building Plana Bw9 $0.5 plus actual cost 0f copied no change no change no change no change noehan9e. Repfaeem ent Building Card BL44 $45 no change no change no change no change noehan9e. Range Heod Pm mit Bw5 mctntled with HVADfees. $95 no changa. $m0 no chagge. no change. Sf9n Plan Rev &InspectionFemi mote A�. BL46 $380 $390 (plus any applicable Elate surcharge) $415 (plus any applicable Slate surcharge) $420 (plus any applicable Elate surcharge) no change. $480 NOTES: A- Fee is waived for Dublin TOM, previously BL36was in Planning as PL19. 10/16,201] City of Dublin Cost Study Update -Recap Court Services SERVICE PROPOSED Service 2013 2014 2015 2016 2017 FEE Number Approved Fee Approved Fee Approved Fee Approved Fee Approved Fee (effective 1-1-2018) Court Services CT -01 $20(see note A). no change no change no change no change no change. Fine Processing CT -02 $18 no change. $19 no change $20 no change. Computer Fund Fee CT -02A $3 no change $5 $8 no change no change. Record Sealing CT -03 $20 plus State fee no change no change no change no change no change. Summons CT -04 $30 no change $35 no change no change no change. Warrant Processing CT -05 $100 no change no change no change no change no change. PNC Monitoring CT -06 $0- no charge no change no change no change no change no change. Pre -sentence Investigation CT -07 $0- no charge no change no change no change no change no change. Probation Monitoring CT -08 $0- no charge no change no change no change no change no change. Continuance CT -09 $0 - four continuance $10 additional continuance. no change no change no change no change no change. Witness/Subpoena CT -10 $30 (seenote B). no change no change no change no change no change. Adult Diversion CT -11 $200 no change no change no change no change no change. License Forfeiture CT -12 $20 plus BMV fee no change no change no change no change no change. Interstate Compact CT -13 $20 no change no change no change no change no change. Warrant Blocks CT -14 $20 no change no change no change no change no change. Adult Traffic Diversion Review CT -15 $80- cord cost plus cost of online driving course (see note C). no change no change no change no change no change. NSF Check I AD -01 1 $15 no change $20 no change no change no change. NOTES: A - Rather than e percentage of recovery, City Council hes specified e fee structure to be adopted. B - No cost recovery for Police Officers subpoenaed. C - Cord costs can be more depending upon case history and action taken by the Court. A $49.95 fee for the online driving course is collected by the National Safety Council of which $25 is remitted back tothe City. 10/16/2017 City of Dublin Cost Study Update -Recap Engineering SERVICE PROPOSED Service 2013 2014 2015 2016 2017 FEE Number Approved Fee Approved Fee Approved Fee Approved Fee Approved Fee (effective 1-1-2018) NOTES: A -Plus e $5,000 refundable bond for repairs, should they be necessary. B -Plus county recording costs. C -Plus per 3q ftfee using approved raw parkand value if equipment is placed on ped or above ground on Cityownedlend. D- Plus State and County fees. E -Fee does not to apply to Dublin residents when request is for pomary residential property (written response) F- Plus any outside costs 10/16/2017 $50 -residence. no change $55- residence. no change ROW Plan Review &Inspection EN -01 no change $390- othem(see note A). $400- othem(see note A). $415- others(see note A). $420- othem(see note A). $425- others(see note A). ROW Encroachment Plan Review& EN -02 $1,200 no change $1,255 $1,270 no change no change. Inspection Public Improvement Plan Review EN -03 2% of estimated costs of improvements no change no change no change no change no change. Public Improvement Inspection EN -04 7% of estimated costs of improvements no change no change no change no change no change. Easement Encroachment Review EN -05 $340 (see note B). $350- includes recording fee no change no change no change no change. Review of Utility Company Easements on EN -06 $575 see note C. ( ) no change g $580 see note C. ( ) $590 see note C. ( ) $595 see note C. ( ) $600 see note C. ( ) City Property Private Street Dedication Review EN -07 $2,390 plus costs. $2,430 plus costs. $2,575 $2,605 no change $2,625 Street Vacation Review EN -08 $1,425 plus costs. $1,450 plus costs. $1,550 plus costs $1,570 no change no change. Street Renaming (non -staff initiated) EN -09 $660 plus cost of signs and labor if $670 plus coat ofSign and labor if $705 plus coat ofSign and labor if $715 plus cost of signs and labor if $720 plus cost of signs and labor if $730 plus cost ofsigns and labor if necessary necessary necessary necessary necessary necessary Private Waste Disposal Review $520 -residential. $530 -residential. $555 -residential. $560 -residential. $565 -residential. EN -10 no change. (see note D). $910- non residential. $920- norvresidential. $970- nonresidential. $980- norvresidential. $995- non residential. Sanitary Sewer Inspection EN -11 $140 no change $150 no change no change no change. Flood Plain Inquiry Response EN -12 $100 writer request (see note E. $110-wntten request (see note EI. $115 writer request (see note E. no change no change no change. $345 -residents. $355- residents. $350- residents. Flood Plain Development Review p EN -13 $770 -others. $780 -others. $790 -others. $795 -others. $800 -others. (see note F). (see note F). (see note F). (see note F). (see note F). (see note F). Engineering Re -inspection Service EN -14 $100 no change no change no change no change no change. Damaged Light Pole Repair EN -15 $75 per hour labor plus cost of pads. no change $85 per hour labor plus cost of pads. no change no change no change. StreetRaftic Sign Service EN -16 $75 per hour plus matenals. no change $85 per hour plus materiab. no change no change no change. (Plus $75 per hour installation if needed) (Plus $85 per hour i nstallation if needed) Well Drilling Permit EN -17 $325 no change $330 no change $335 $340 NOTES: A -Plus e $5,000 refundable bond for repairs, should they be necessary. B -Plus county recording costs. C -Plus per 3q ftfee using approved raw parkand value if equipment is placed on ped or above ground on Cityownedlend. D- Plus State and County fees. E -Fee does not to apply to Dublin residents when request is for pomary residential property (written response) F- Plus any outside costs 10/16/2017 City of Dublin Cost Study Update -Recap Parks & Recreation Parks SERVICE PROPOSED Service 2013 2014 2015 2016 2017 FEE Number Approved Fee Approved Fee Approved Fee Approved Fee Approved Fee (effective 1-1-2018) '-up to to (2) cremations per niche "-the act of putting cremains into the columbarium. NOTES: A -Includes perpetual care. 10/16/2017 $660 -resident. $700 -resident. Cemetery Maintenance PK -01 no change. recharge no change. no change. $1,850 non ,e ,Jlent. $1,960 non ,e ,dent. Cemetery Lot Sale PK -02 $160 no change no change no change no change. $240 $1,700-resident(see note A). Columbarium Niche* PK -02A N/A nochangenochange no change. no change. $2,400- non-resident. $380 weekday $390 -weekday. $400 -weekday Interment Service PK -03 nochange no change. no change. $570 - atlerhoursiweekend. $580- atlerhoursiweekend. $595- atlerhoursiweekend. $100 weekday $105 weekday Inurnment Service*" PK -03A N/A nochange no change. no change. $150- atlerhoursiweekend. $155- atlerhoursiweekend. Monument Foundation Service PK -04 $1 80 pe r s qua re inch. no change no change no change no change. no change. Niche Engraving PK -04A N/A $150 no change no change no change. no change. Veterans Marker Service PK -05 $0- no charge no change no change no change no change. no change. Business District Maintenance PK -06 $0- no charge no change no change no change no change. no change. '-up to to (2) cremations per niche "-the act of putting cremains into the columbarium. NOTES: A -Includes perpetual care. 10/16/2017 City of Dublin Cost Study UpdataRecap Planning SERVICE Service 2013 Number Approved Fee PROPOSED 201E 2016 2016 2117 FEE Approved Fee Approved Fee Approved Fee Approved Fee (effective 1-1-2018) PUDIConcept Plan Review PL -01 $2,130 $2170 $2,315 $2340 no change no change. $200- per minor appl cation $ee note A) $2,040- per minor application (see note A). $2,0O per minor application $ee note A) $2225 per minor application (see note A) PUD/Preliminary, Plan Review PL -02 no change no change. $4,180- per major application (see note A). $4,20- per major application (see note A). $4,610- per major application (see note A). $4,05- per major application$ee note A). $2,895for 0 acres or less, plus $bg3 $2,940 for 20 acres or laws, plus $68 $3,170 for 20 acres orless, plas $74 $3,210for 0 acres or less, plus $75 PUD/Final Dow Plan Review PL -03 for each additional 5 acres or porion for each additional 5 acres or portion for each additional 5 acres or portion for each additional 5 acres or porion no change no change. thereof wen20 acres thereof over 0 acres thereof oven20 acres thereof over20 acres. $1,00- per minor application (see note B). $1,10- per minor application (see note B). $1,185- per minor application (see note B). $1,00- per minor application $ee note B). $1,820- per major application (see note B). $1,85]- per major application (see note B). $2,005- per major application (see note B). $200- per major application $ee note B). PUD/Amended Final Development Plan PL-04no change . no change. $7,5 per signage application $815- persignege application. $E70 -per signage application no change. Fee Waivers for Dublin HOA9. Fee Waivers for Dublin HOA9. Fee Waivers for Dublin HOA's. Pre-Applicafion Review PL -05 $0-nochange. no change no change no change no change no change. $2,165-SFD on 5 acres or less. $220-SFD on acres or less. $2360-SFD on ares or less. $23x) SFD on 5 acres or less Rezoning Application Review PL -06 no change no change. $4,330 others $4,410 others $4,715 drop $4,770 others $1,00- per minorapplcation $ee note C). $1,040- per minor application (see note C). $1,125- per minor application $ee note C). $1,140- per minor application (see note C). $1,815- per majorapplcation $ee note C). $1,850- per major application (see note C). $2,005 per major application $ee note C). $2030- per major application (see note C). Conditional Use Applicafion Review PL -08 (Fees waived for properies located within the (Fees waived for properties located within the (Fees waived for properies located within the (Fees waived for properties located within the no change no change. Historic District and for Churches and places Historic District and for Churches and pieces Huston Distinct and for Churches and places Historic District and for Churches and places ofworship in residential distrcts and of worship in residential district and ofworship in residential districts and of worship in residential distrcts and Alternative Energy applications) Alternative Energy applications) Altemative Energy applications) Alternative Energ"pplications) Parking Lot ExpansionrAlteretion PL -09 1 $90- per lot or facility. $940- per lot or facility. $1,010- per lot or facility. $1,00- per lot or faciliy no change no change. Informal Plan Review PL -10 $50 [flat fee determined by City Count no change. $90[flat fee determined by City Council] no change no change no change. $05 - first two lots, plus $z5 per lot over two lots $70- first two lots, plus $48 per lot wertwo $710- first two lot, plus $49 per lot overtwo no change Preliminary Plat Review PL -11 up to 10 lots. No increase over 100 lots lot up to 10 lots. No increase over 100 lots lots up to 100 lot No increase war 10 lots no change no change. $3,455- commercial4ndistral/other. $3,520-commercial4ndustrial/other $3,745- commemial4ndustral/other. $3790-commercial4ndustrial/other $705 -first two lots, plus $bg3 per lot over two lots $705 first two lots, plus $68 per lot war two lot $755-fimttwo lot, plus $72 per lot war two lots $765 - first two lots, plus $73 per lot over Me lots up to 100 lot No imre mental increase over up to 100 lots No Here mental increase over up to 1W lots. No incremental increase war up to 100 lot No imre mental increase over 100 lot 100 lots 10 lots. 100 lots Final Plat Review PL -12 $1,430-(rst two RDU's plus $68 per unit $1,830- first two RDU9 plus $bg3 per unit $1,965- first two RDU's plus $72 per unit $1,00 -first two RDU's plus $73 per unit no change no change. over two RDU9 up to 0 RDU9. No increase overtwo RDU'supto50RDU's. Noincrease wertwo RDU'suptoORDU's. Noincrease over two RDU9 up to 50 RDU's. No increase .or 50 RDU's. over 0RDU9. war 50 RDU's. over 50 RDU's. $3,ff10-commercial4ndustrial. $3,20- commemial4ndustral. $3,490-commercial4ndustrial. $$530-commercial4ndustrial. Lot Split I Minor Subdivision Review PL -13 $490 residential $490- residential. M residential. $540 residential no change no change. $00-commercial4ndustrial/other $670- commemial4ndustral/other $715-commercial4ndustrial/other $720-commercial4ndustrial/other Lot Line Adjustment Review PL -1E $490 residential $490- residential. M residential. $540 residential no change no change. $00-commercial4ndustrial/other $670- commemial4ndustral/other. $715-commercial4ndustrial/other $720-commercial4ndustrial/other. no change no change no change no change Variance Applicafion Review PL -16 $1,995 others $2,030 others $2,210 drop $2,240 others no change no change. (waiver/exemption for properties (waiver/exemption for properias 3Waiver/exemption for properies (waiver/exemption for properties located in the Architectural Review District) located in the Architectural Review Distinct) located in the Achitectuml Review District) located in the Architectural Review Distinct) Time Extension Review PL -16 $1,240 $1,00 $1,30 $1,410 no change nochange. $0 -resident $70 -residence. Certificate of Zoning Plan Approval PL -17 no change no change no change no change. $135 commercial &other $145 -commercial & other Certificate of Appropriateness PL -18 $0-nochange. no change no change no change no change no change. Sign Plan Rwo&Insp-temporary PL -F11 �0 nochange. $90 no change no change no change. Sign Plan R.&Insp-ROW PL -21 $0 -no charge. no change no change no change no change no change. Annual Perm Sign lnspecfion PL -42 $0-nochange. no change no chance no chance no change no change. 10/16/2017 City of Dublin Cost Study Update -Recap Planning SERVICE Service 2013 Number Approved Fee PROPOSED 201E 2015 2016 2117 FEE Approved Fee Approved Fee Approved Fee Approved Fee (effective 1-1-2018) Temporary Use Review PL -23 $75 no change $80 no change no change no change. $140- initial application (plus bond$. $145- initial application (plus bond$. $150- initial application (plus bond) Seasonal Business Review PL -24 no change no change no change. $S0 renewal fee (dun bond) no change no change Outdoor Seasonal Plant DisplaylSale PL -24A $00 no change no change no change no change no change. $T000-peryeanfaciliy no change Amusement Device operation Review PL -25 license, plus$80 initial filing fee. no change $35 initial filing fee no change no change no change. (interpretation of Ord. 112 95) Sexually Oriented Business License PL -26 $330 $340 no change no change no change no change. R -O -W Solicitation Permit PL -27 $0 recharge no change no change no change no change no change. PeddlerefSolicitors Permit PL -M $90-perlicense no change no change no change no change no change. $400for does permitted in residential zones. $400 for uses permitted in residential zones. $425 for uses Permitletl in residential zone. no change no change no change. Special Permit Revfew PL -29 (so.not. D) $eenot. D) $eenot. D). $1,600 others $1,633 others. $1,710 drop $1,730 others $S0 initial2yeam Home Occupation Permit PL -30 no change no change no change no change no change. $40 -each 2years oder. New fewer -$2115 New Taxer -$2275 Nexfewer -$2300 Altemative Structure $2,115 Altemative Structure $2,275 Altemative Structure $2,300 Wireless Facility Administration Review PL -31 Co -location -$1835 no change Co -location -$1975 Collocation $2000 no change no change. Temporary Facility $8M Temporary Facility -$915 To mporary Facility $925 (see note E). (see note E). (see note E). Tree Removal Permit PL -32 $0-Parmet;$100 caliper inch replacement fee no change no change no change no change $150 caliper inch $0 first tae. Block Party Permit PL -33 no change no change no change no change no change. $50- each additional use. $5- permit plus $1 sign to a mad of3 signs, Garage Sale Permit PL -34 neighborhood garage sale permit (min of 10 no change no change no change no change no change. pamcipatmg addresses) $3 permit plus $1 sign to a max of 3 signs per address. Zoning Inquiry Response PL -35 $180- written response$ee note 9. no change $135- wonder response$ee note F). no change no change no change. $100-SFD. no change no change no change BZA Appeal Processing PL -36 no change no change. $1,370 others $1,3x) others. $1,320 $1,540 $100-SFD. City Council Appeal Processing PL -38 no change no change no change no change no change. $5]0 -others. Planning Pre -Submittal Meeting PL -39 $0 recharge no change no change no change no change no change. Planning Reinspection Fee PL -40 $100 no change no change no change no change no change. Code Enforcement Inspection PL -41 $0 recharge no change no change no change no change no change. $350 -first clearing per calendar year plus Weed Abatement Service PL -y3 contracted cost of mowingdd m no change no change no change no change no change. $235 each ensuing clearing percalendaryear plus contracted cost of mowingtlrim Annexation Petition Processing PL -45 $$700 $3750 $$335 $3,980 no change no change. Westlmovabon Disbiot rfi no change no change. EAZ Dnelopment Plan Approval PL -46 $2,440 X480 $005- per minor application$ee note G). $1,000- per minor application$ee note G). no change no change. $2,640- per major application (see note G). $2,90- per major application$ee note G). EAZ Administrative Departure Fee PL -07 No charge. Imlured in fee for PL 46 no change no change no change no change nochange. EAZ Site Plan Approval Fee PL -48 $2675 no change no change $2710 no change nochange. 10/16/2017 City of Dublin Cost Study Update -Recap Planning SERVICE Service 2013 Number Approved Fee PROPOSED 201E 2016 2016 2117 FEE Approved Fee Approved Fee Approved Fee Approved Fee (effective 1-1-2018) BriticeSbeetDisbktlBSO): no change no change. BSD -Basic Plan Renew PL -49 $1000 $ilP0 $1,175 $1,190 no change no change. BSD -Development Plan Review PL -50 $2440 $2620 $280 $2840 no change no change. BSD -Site Plan Review PL -61 $2440 $2]60 $2975 $3,010 no change no change. $0 Historic Distinct. BSD-MinorPri Review PL -62 $100 Residential accessory u3es/structures no change. Now $100 fee forsignage roview no change no change. $1,005 small: $1,730large $,040small $100 -Basic Plan $1000 -Basic Plan $1,175 Pope Plan $1,10 -Basic Plan BSD- Architectural Review Board Review PL -53 $2440- Development Plan $2,620- Development Plan $205- Development Plan $300- Development Plan no change no change. $2440-SitePlan $2760-SitePlan $q00-SitePlan $300- Sure Ran BSD -Waiver Fail PL -5E I no change I no change no change I no change no change no change. BSO -Open Space Fee in Lieu of BSD -Open No change bud modify language to say that if open on PL -55 space requirement is less than 390 sq. ft then the no change. no change no change. no change. no change. feeDeteris $0 BSD- Master Sign Plan Review PL -56 $NS $810 $875 $80 no change no change. BSD- Palling Plan Review PL -67 $15 $40 $95 $80 no change no change. NOTES: A- "Mnor" is dA only changes and minor issues like access controls that are tab issues but are also noted in the drawings. All others are considered major B- "Mnor" are issue like LS only changes, packing lot only, access only arrangement. All others are considered major C- "Mnor" is patio addition, applications that are proposed for emoting structures with no external modifications. All others are considered major D- Model homes fall under PL 17, Cedificate of Zoning Plan Approval now. E- Fee waived if wireless is located on a City facility and the space is leased from the City . Onlyfees for outside review services will be charged. F -Fee not to applyto Dublin residents when request is for noncommercial purpose. G -"Minor" is minor architectural changes, sign modifications, site modifications, and building additions to 20% of the existing structure. 10/16/2017 City of Dublin Cost Study Update -Recap Police SERVICE Service 2013 Number Approved Fee PROPOSED 2014 2015 2016 2017 FEE Approved Fee Approved Fee Approved Fee Approved Fee (effective 1-1-2018) NOTES: A- Not chargeable to any and all governments or government agencies, Dublin residents, Dublin businesses. B - Per legal advisory, the City may charge the actual cost of photos (or photos on CD) and/or the actual cost of video/audio tapes, but may not include the cost of Staff time to retrieve or make the reproductions. 10/16/2017 $0 -1 st two in six months. $70 - third alarm. Police False Alarm PO -01 $70 fourth alarm no change no change no change no change no change. $30- fiffh alarm. $100 - six or more in six months. $0- victims ofcrime. Impound/Abandoned Vehicle Release PO -02 no change $120 others no change no change no change. $115 - others. Record Check/Clearance Letter PO -03 $20 (see note A) no change no change no change no change no change. Firearm Permit PO -04 $100 no change no change no change $105 no change. Vacation House Watch PO -05 $0-nocharge . no change no change no change no change no change. Non -Emergency Lock - Out Assistance PO -06 $0-nocharge . no change no change no change no change no change. $ 05 blk & wM single sided copies. Police Report Reproduction PO -08 $10blk& wM double sided copies no change no change no change no change no change. $.10 color single sided copies. Police Photo Reproduction PO -09 $1 per photo or CD plus actual cost of no change no change no change no change no change. postage (see note B). Video/Audio Tape Reproduction PO -10 $3 per tape or video (see note B). no change no change no change no change no change. Other Agency Dispatch Service PO -11 Ord.17-10 nochange. nochange. nochange. no change no change Facility Rental- Firing Range (open only to Res. 2013.$50 rental fee plus cost of other Law Enforcement Agencies) P012 staff time for at least one officer no change no change no change nochange. nochange. NOTES: A- Not chargeable to any and all governments or government agencies, Dublin residents, Dublin businesses. B - Per legal advisory, the City may charge the actual cost of photos (or photos on CD) and/or the actual cost of video/audio tapes, but may not include the cost of Staff time to retrieve or make the reproductions. 10/16/2017 City of Dublin Cost Study Update -Recap Public Service Streets & Utilities Fleet SERVICE PROPOSED Service 2013 201E 2016 M16 2017 FEE Number Approved Fee Approved Fee Approved Fee Approved Fee Approved Fee (effective 1-1-2018) NOTES: A Ordinance K&98, passed Nby, 4, 1998 established penalties for closing mud and other construction debris in the road and enables the City to charge afee for clean up (see spilled load cleanup fees) B Fee to be doubled if City required to pump hydrant. C Fee to be effective on July 1 of the following year to give adequate notice of the fee increese to users. D Fee to be effective on February 1, 2016 of the following year to give adequate notice of the fee increase to boom. 10/16201] Ord EG11 Water Service M-01 $330 per 1,OW OF no change no change Old. 7515 no change no change. $305 per 1,OW OF Ord 64-12 liner eesed tap fees. Ord EG11 Sanitary Sewer Service M-02 $105) per 1,WO OF Ord 95 13 Ord 95-13 Ord. ]5-15 Ord ]5-15 no change. $10 C5 par 1,WO CF. $11.10 per 1,000 CF. $1160 per 1,WO CF. $1105 per 1,WO CF. Ord 64-12 liner eesed tap fees. Storm Sewer Service M-03 no change no change no change no change no change no change. Refuse Collection Service -Residential M -0E no change no change no change no change no change no change. Recycling Collec5on Service M-06 no change no change no change no change no change no change. Street Sweeping M-06 no change no change no change no change no change no change. Spilled Load Cleamup M-07 $110 per hour plus costs$ee note A). no change $130 per hour plus costs (see Note A). no change $140 per hour plus costs$ee Note A). no change. Damaged Property Repair M-08 $110 per hour plus costs. no change $130 per hour plus costs. no change $140 per hour plus costs no change. Fire Hydrant Penn it M-09 $1�(see note B) no change $115 0.. note B). no change no change no change. $ 09 per gallon diesel or unleaded $.10 per gallon diesel or unleaded Fuel Surcharge M-10 $ 51 per GGE compressed natural gas no change Ord 49 15 $ 40 per GGE compressed no change no change no change. (see note C). natuml gap (see note C). Salt Surcharge Mad $1.45 carton no change $1`b no change $165 no change. Washington Township Fleet Maintenance M-12 Res. 0313.$81 per hourfor labor no change. $C5 per hour for labor( see note D). no change $89 per hourfor labor no change. NOTES: A Ordinance K&98, passed Nby, 4, 1998 established penalties for closing mud and other construction debris in the road and enables the City to charge afee for clean up (see spilled load cleanup fees) B Fee to be doubled if City required to pump hydrant. C Fee to be effective on July 1 of the following year to give adequate notice of the fee increese to users. D Fee to be effective on February 1, 2016 of the following year to give adequate notice of the fee increase to boom. 10/16201] City of Dublin Cost Study Update -Recap Parks and Recreation Recreation Proposed Modification PROPOSED Service in Policy Direction 2013 2104 2015 2016 2017 FEE SERVICE Number (effective 1-1-2010) Approved Fee Approved Fee Approved Fee Approved Fee Approved Fee (effective 1-1-2018) Youth& Adult Sports Programs RC -01 In general, the recreation tura ms end DCRC 9 P 9 programs will attempt to recover, on an aggregate basis 50% of direct costs and maintenance costs recognizing that some programs may be somewhat less than that for certain reasons and some more than that Thie to be beeed on the nature of the program. This will insure that individual fees are reviewed annually and any 30t unusually high or low are flagged no change seenoteA. seenote A. seenote A. seenote A. see note A. Adult Recreation Classes RC -02 no change seenote A. seenote A. seenote A. seenote A. see note A. Teen Recreation Classes l Cam ps RC -03 no change seenote A. seenote A. seenote A. seenote A. see note A. Pre -School& Youth Recreation Classes RC -04 no change seenote A. seenote A. seenote A. seenote A. see note A. Preschool Camps RC -05 no change seenote A. seenote A. seenote A. seenote A. see note A. Preschool&Youth Camps RC -06 nochengeseenote A. seenote A. seenote A. seenote A. see note A. Teen Camps RC -07 no change seenote A. seenote A. seenote A. seenote A. see note A. Special Needs Programs RC -08 no change seenote A. seenote A. seenote A. seenote A. see note A. FitnessAVellness Classes RC -09 no change seenote A. seenote A. seenote A. seenote A. see note A. Theater Classes & Camps RC -10 no change seenote A. seenote A. seenote A. seenote A. see note A. Pool Recreation Classes RC -11 no change seenote A. seenote A. seenote A. seenote A. see note A. Recreational Swim min Outdoor Pool RC -12 9- 10% early registration discount Fees increased. See Appendix A for seenoteA. more detailed information. seenote A. seenote A. see note (Aprill -May 1). A. Swimming Lessons RC -13 nochengeseenote A. seenote A. seenote A. seenote A. see note A. SwimTeam RC 14building no change seenote A. seenote A. seenote A. seenote A. see note A. Concession Services RC -15 no change. seenote A. seenote A. seenote A. seenote A. see note A. Senior Citizen Recreation Programs RC -16 $15-ree1d.nt. Waived membership fee foreenior seenoteA. seenote A. seenote A. see note $20 non resid.ntcitizens age 90 and above. A. Outdoor Reservation Service (previously Park Reservation Service) RC -17 no change seenote A. seenote A. seenote A. seenote A. see note A. Athletic Field Usage/Rental (baseball, RC-18Fee3 softball, soccer) RC -18$30 increased. See Appendix A for non persession. seenoteA. more detailed information. seenoteA. seenoteA. seenoteA. DCRC- Passes RC -19 no change 10%- military discount seenote A. seenote A. seenote A. see note A. DCRC- Babysitting RC -20 no change seenote A. seenote A. seenote A. seenote A. see note A. DCRC - Lap Lane Rental RC -21 Ord .54-11 seenote A. seenote A. seenote A. seenote A. see note A. Indoor Reservation Service (previously Community Hall Rental RC -22 $5 increase per hour in Telia rentals no change to recoverthe cost of the new seenote A. seenote A. seenote A. see note eudioNisual system. A. Theater Rental RC -23 no change seenote A. seenote A. seenote A. seenote A. seenoteA. NOTES: A- Fees to be set in compliance with established target recovery policies. A ten percent (10%) discount applies for Community Recreation Center (DCRC) members to programs held inside the DCRC facility (excludes camps and aerobics classes). 10/16/2017