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HomeMy WebLinkAbout90-07 OrdinanceRECORD OF ORDINANCES Dayton Legal Blank, Inc Form No 30043 90 -07 (Amended) Ordinance No. Passed J 20 ORDINANCE AMENDING CHAPTER 35 OF THE CODIFIED 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, AND DECLARING AN EMERGENCY 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, a cost analysis document dated November 2007 has been prepared; and WHEREAS, the specific fees to be charged for City provided services must be adopted by the City Council. NOW, T REFORE, BE IT ORDAINED by the Council of the City of Dublin, State of Ohio, members of the elected members concurring, that: SECTION 1. Chapter 35 of the Codified Ordinances of Dublin, Ohio is hereby amended to read as follows: Chapter 35 FEE AND SERVICE CHARGE REVENUE/ COST COMPARISON SYSTEM AND FEES 1 1 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, Human 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 ten dollars, with the actual fee established by the ordinance establishing a schedule of fees and charges for City services. RECORD OF ORDINANCES Dayton Legal Blank, Inc Form No 30043 Ordinance No. 90-07(Amended) Passed Page 2 20 Section 35.81 Findings and Intent 1 (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) The City Manager is hereby delegated the authority to issue Orders defining terms, setting out administrative, fee collection, and financial procedures, definitions, and establishing effective dates of all fees set by the City Council by Ordinance. All Orders shall be signed by the affected department head, shall be signed by the Director of Finance certifying the financial requirements of this Chapter have been met, and shall be signed by the City Manager specifying the effective date of the Order. 1 L_ (c) "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. All Orders issued shall comply in all respects with this Chapter, and the schedule of fees and rates as set by the City Council. 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 each Order. (d) The City 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 City 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. (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 City Council may RECORD OF ORDINANCES Dayton Legal Blank, Inc Form No 30043 90- 07(Amended) Page 3 Ordinance No. Passed , 20 71 1 1 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, 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. EFFECTIVE DATE This ordinance is declared to be an emergency necessary for the health, safety and welfare of the residents of the City of Dublin, and for the further reason that the amended schedule of fees and service charges shall take effect on January 1, 2008 except where noted. Therefore, this ordinance shall be in effect on January 1, 2008. Passed this day of ,2007. L V,L V:�:= �-- � ��� Mayor - Presiding Officer ATTEST: Clerk of Council 1 CITY OF DUPUN Office of the City Manager 5200 Emerald Parkway • Dublin, OH 43017 Phone: 614 - 410 -4400 • Fax: 614 -410 -4490 To: Members of Dublin City Council From: Jane S. Bramigam, City Manager Date: December 6, 2007 Initiated By: Marsha I. Grigsby, Deputy City Manager /Director of Finance Melody Kennedy, Financial Analyst Memo Re: Ordinance No. 90 -07 (Amended), Revising the Schedule of Fees and Service Charges for City of Dublin Services to be Effective on January 1, 2008 Summary' Please find attached Ordinance 90 -07 (Amended). This is the annual update to Chapter 35 of the City's Codified Ordinances. This Ordinance revises the City's Schedule of Fees and Service Charges for City of Dublin Services. These fees will become effective on January 1, 2008 unless otherwise noted. Recreation Services — Ordinance Amendments Appendix A -1, S -102 Recreational Swimming- Outdoor Pools (Dublin Municipal Pool Passes) [pg 13], Section 4 has been amended. Originally, the proposed language stated that the number of non- resident season passes available for purchase to the outdoor pool would be limited to those non- resident individuals who held season pool passes in 2007. That section has been amended to state that the number of non - resident pool passes available for purchase will be limited to 500. This will give the City more flexibility in selling these passes. During 2007, there were approximately 540 non- resident pool passes sold. Another amendment made is to S -161 for Community Recreation Center (DCRC) Passes [pg 14]. Subsequent to the Finance Committee meeting, recreation staff suggested deferring the effective date for changes made to the DCRC pass fees in order to advertise them in the next recreation brochure. A note has been added to the fee schedule stating that the effective date for those fee changes is April 1, 2008. Building Standards — Follow -up Inquiries A question was raised during the committee meeting regarding HVAC fees and how carbon monoxide detectors fit into the HVAC inspections. Jeff Tyler, the City's Chief Building Official, gave this response: "The commercial building code does not require carbon monoxide detectors. if therefore, some choose to install those detectors it would be part of the HVAC inspection. The residential code does require carbon monoxide detectors. Again, those inspections are handled as part of the HVAC inspections. " Memo to Council re Ordinance 90 -07 — Amending Fee Schedule December 6, 2007 Page 2 of 2 Streets and Utilities — Follow -up Inquiries An increase to $.08 /gallon in the gasoline surcharge fee is proposed in Ordinance 90 -07. Currently, the City's fee is $.07 /gallon for the City to administer the gasoline program (GasBoy), maintain and repair the equipment, and invoice the Dublin School District and Washington Township monthly for their fuel usage. Due to operating costs, a penny increase per gallon is being proposed. The annual impact of this fee increase for the School District is estimated to be $2,600 and $290 for the Township. The Finance Committee inquired as to the City's tank capacities and code requirements. Roy Johnson, the City's Fleet Manager, gave this response: "We do have to follow all requirements of the State and BUSTR. Tank capacities are: 2 each 10, 000 gal diesel tanks and 2 each 6, 000 gal gas tanks. " The Department of Finance made courtesy telephone calls to the Washington Township Treasurer and the Dublin School District's accountant to let them know the fee proposal is included in the Ordinance. Formal notifications will be sent when the Ordinance is approved. Water and Sanitary Sewer Fee Changes — Follow -up An increase in water and sewer user fees and capacity charges was discussed during the 2008 -2012 Capital Improvements Program (CIP) meetings earlier this year. These changes are recommended with the goal of maintaining adequate reserves and stability in the Sewer Fund. As requested by the Finance committee, separate legislation is being presented in Ordinance 94 -07 for approval on December 10. Recommendation: Department of Finance staff would like to thank the Finance Committee members for their review of the fee schedule and recommend approval of Ordinance 90 -07 as amended. 90 -07 (Amended) ORDINANCE AMENDING CHAPTER 35 OF THE CODIFIED 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, AND DECLARING AN EMERGENCY 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, a cost analysis document dated November 2007 has 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, members of the elected members concurring, that: SECTION 1. Chapter 35 of the Codified Ordinances 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, Human 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 ten dollars, with the actual fee established by the ordinance establishing a schedule of fees and charges for City services. 90- 07(Amended) Section 35.81 Findings and Intent Page 2 (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) The City Manager is hereby delegated the authority to issue Orders defining terms, setting out administrative, fee collection, and financial procedures, definitions, and establishing effective dates of all fees set by the City Council by Ordinance. All Orders shall be signed by the affected department head, shall be signed by the Director of Finance certifying the financial requirements of this Chapter have been met, and shall be signed by the City Manager specifying the effective date of the Order. (c) "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. All Orders issued shall comply in all respects with this Chapter, and the schedule of fees and rates as set by the City Council. 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 govermliental 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 each Order. (d) The City 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 City 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. (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 City Council may 90- 07(Amended) Page 3 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 Anneals 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. If any portion of this Chapter is found to be unconstitutional or invalid, 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. 61 010A 0 coI.EMDt0 11 010A0Wa1XIVN This ordinance is declared to be an emergency necessary for the health, safety and welfare of the residents of the City of Dublin, and for the further reason that the amended schedule of fees and service charges shall take effect on January 1, 2008 except where noted. Therefore, this ordinance shall be in effect on January 1, 2008. Passed this day of 2007. Mayor - Presiding Officer EVNIM Clerk of Council Ordinance 90 -07 (Amended) APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES 4 Percentage of Full Costs To be Fee Recovered Regulation, Product or Service Communitv Development Services 5 -001 Pre-application Site Plan Review: Residential 0% $0 Commercial 0% $0 5 -002 Zoning Inquiry Response: Written Request (Note 1 100% (Note 1 $190 Others 0% $0 5 -003 Flood Plain Inquiry Response: Written Request ote 1 50% ote 1 $90 Others 0% $0 5 -004 Flood Plain Development Review 100% (Note 14 $740 5 -005 Pre-application Rezoning Review: Residential 0% $0 Commercial 0% $0 5 -006 Sign PlanReview & Ins ection — Permanent 100% $300 P us 70 i easement encroachment is required 5 -007 Sign Plan Review & Inspection - Temporary 100% $70 5 -008 Sign Plan Review & Inspection - R -O -W 0% $0 5 -009 Certificate of Zoning Compliance Review: Residence 50% $40 Commercial & Other 100% $80 5 -010 Amusement Device Operation Review (Note 2) $1,000 /yr.- Facility license, plus $100 initial filing fee. 5 -011 Home Occupation Permit 100% $80- initial two years $30 -each two years after 5 -012 Seasonal Business Review 100% $200 - initial appl. $50- renewal fee. (Plus $500 refundable bond) 5 -013 Lot Line Adjustment Review 100% $230 5 -014 Temporary Use Review 100% $60 5 -015 Annual Permanent Sign Inspection 0% $0 5 -016 PUD /Cone t Plan Review 50% $2,770 5 -017 PUD/Preliminary Plan Review 50% $2,860 for 10 acres or less, plus $80 for each additional 5 acres or portion thereof over 10 acres. 5 -018 PUD/Final Development Plan Review 50% $1,800 for 20 acres or less, plus $60 for each additional 5 acres or portion thereof over 20 acres. 5 -019 Refinement Plan Review 50% $1,470 5 -023 Rezoning Application Review 100% $1,890 SFD on 5 acres or less. $4,380 - other rezoning. 5 -025 Corridor Development District Review 50% $580 signage review. $770 minor amendment to an approved plan, or building addition of less than 1,000 sq. ft. $1,600 other. 4 Ordinance 90 -07 (Amended) APPENDIX A - SCHEDULE OF FEES AND SERVICE CHARGES continued Percentage of Full Costs To be Recovered Fee Regulation, Product or Service Communitv Development Services continued 5 -026 Conditional Use Application Review (Note 25 50% $1,360 5 -027 Time Extension Review 100% $1,910 5 -028 Informal Plan Review 0% $0 5 -029 Preliminary Plat Review 100% $600 for first two lots, plus $40/lot over two lots up to 100 lots. (No increase over 100 lots.) $4,800 comm/Indus /other 5 -030 Final Plat Review 100% $650 for first two lots, plus $60 /lot over two lots up to 100 lots. (No increase over 100 lots.) $650 for first two RDUs plus $40/unit over two RDUs up to 50 RDUs (No increase over 50 RDU's). $4,530 comm/industrial. 5 -031 Lot Split/Minor Subdivision Review 100% $310 — residential. $440 - comm. /indust/other. 5 -032 Variance Application Review: Properties Located in Architectural Review District (Note 25) $0 Existing Single Family Development (Note 2) $100 SFD Others 100% $2,150 5 -033 Special Permit Review For uses permitted in residential zones 25% $400 Others (includes model homes 100% $1,590 5 -034 BZA Appeal Processing: SFD and Historical Dublin Area (Note 2 ) $100 Others (Note 2 $650 5 -035 Certificate of A ro riateness 0% $0 5 -036 City Council Appeal Processing: SFD (Note 2 $100 Others (Note 2 $500 5 -086 Code Enforcement Inspection 0% $0 5 -087 Weed Abatement Service (Note 6) $410 plus contracted cost of mowing. 5 -132 Garage Sale Permit 75% $5 /permit plus $1 /sign to a max of 3 signs. 5 -141 Peddlers /Solicitation Permit 100% $50 /month 5 -142 R -O -W Solicitation Permit 0% $0 5 -154 Fence Permit 100% $50 — residential. $100 — commercial 5 -155 PUD/MinorRevision 50% $980 5 -156 Parking Lot Alteration/Expansion 100% $550/lotorfacility. 5 -167 Tree Removal Permit (Note 31 0% $0 5 -168 Planning Reins ection Fee 100% $100 5 -169 Sexually Oriented Business License 100% $100 5 -187 Planning Pre - Submittal Meeting 0% $0 5 -188 Architectural Diversity Appeal 100% Actual cost of outside review. 5 -037 Building Permit Application — Residential 100% $140 plus $40 each 500 sq. ft. Plan Review or fraction thereof over 1,000 sq. ft. 5 -038 Building Permit Application- Commercial 100% $160 first 1,000 sq. ft. plus Plan Review $80 each add'1 1,000 sq. ft, or fraction thereof (plus costs of outside plan review, if necessary, above cost of normal plan review service. 5 -039 Minor Building Plan Revision - 100% $250 Commercial 5 -040 Major Building Plan Revision — Commercial 100% $620 (plus cost of outside review when necessar . 5 -041 Building Perm it Extension 100% $20 Ordinance 90 -07 (Amended) APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES (continued) 6 Percentage of Full Costs To be Recovered Fee Regulation, Product or Service Communitv Develo ment Services continued 5 -042 Building Perm it Reactivation 100% 50% of original permit fee (excluding water and sewer capacity char es. 5 -043 Building Inspection — Residential 100% See Appendix A -1. 5 -044 Building Inspection — Commercial 100% See Appendix A -1. 5 -044A Conditional Occupancy Inspection 100% $300 /six month period for residential or commercial remises. 5 -045 Plumbing Plan Review & Inspection (Note 5) Residential - $50 application and first fixture, plus $10 each add'1 fixture. Commercial - $60 application and first fixture, plus $12 each add'1 fixture. 5 -046 Fire Protection System Review 100% (Note 14 $60 5 -047 Special Building Inspection 100% (Note 14) $75 minimum for 1 hr. inspection, plus $60 if written report is requested. 5 -048 Building Reins ection Service 100% $100 5 -049 Building Preliminary Plan Review 0% $0 5 -050 Alternative Building Materials Review 50% $460 5 -051 Building Construction Appeal (Note 2 $200 non - refundable 5 -052 Building Standards Appeal (Note 21 (Note 21 $0 5 -053 Change of Use Permit 100% $240 5 -054 Bldg Relocation Plan Review/Inspection — In (Note 23) 100% $550 plus costs. ci 5 -055 Bldg Relocation Plan Review /Inspection— Enter (Note 23) 100% $550 plus costs. ci 5 -056 Bldg Relocation Plan Review /Inspection —Leave (Note 23) 100% $460 City 5 -057 Building Demolition Plan Review & Inspection 100% $140 5 -133 Contractor Registration 100% $60/ ear 5 -149 Building Plan Revision — Residential 100% $20 Administrative Fee plus fee based on levels of review: $50 -Bldg. Division, $50- Planning Division, $50- Engineering Division. 5 -150 Replacement Building Plans 100% $30 administrative fee, plus actual cost of reproducing plans. 5 -151 Replacement Buildin Cards 100% $30 5 -152 Gas Line Permit 100% $70 5 -153 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. 5 -163 HVAC Inspection/Permit - Residential 100% See Appendix A -1. 5 -164 Electrical Inspection/Permit - Residential 100% See Appendix A -1. 5 -165 Temporary Structure 100% $70 5 -176 HVAC Inspection/Permit - Commercial 100% See Appendix A -1. 5 -177 Electrical Inspection/Permit - Commercial 100% See Appendix A -1. 5 -058 Right -of -Way Plan Review & Inspection (Note 2) Residence - $50 (Note 15) 100% Other - $230 5 -059 Street Vacation Review 100% $1,370 plus costs. 6 Ordinance 90 -07 (Amended) APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES (continued) 7 Percentage of Fee Full Costs To be Recovered Re elation Product or Service Community Development Services continued 5 -061 ROW Encroachment Plan Review & Inspection 100% $990 5 -062 Public Improvement Plan Review 100% 2% of estimated costs of improvements. 5 -063 Public Improvement Inspection 100% 7% of estimated costs of improvements. 5 -064 Private Street Dedication Review 100% $1,840 plus costs. 5 -065 Private Waste Disposal Review 100% (Note 16) $170 - res (N ote 16 $490 - non res 5 -066 Annexation Petition Processing 100% $2,680 5 -147 Damaged Light Pole Repair 100% (Note 1 $65/hr 5 -148 Sanitary Sewer Inspection 100% $120 5 -162 En eering Reins ection Service 100% $100 5 -189 Easement Encroachment Review 50% $300 5 -191 Review of Utility Company Easements on City Property 100% $560 (plus a sq. ft fee based on the approved per acre fee for raw parkland if equipment or pad is above ground on City p roperty or rights-of-way. 5 -192 Street Re-Naming (non -staff initiated) 100% $500 (plus costs of signs and labor if necessa Public Safety Services 5 -067 Police False Alarm Response 100% $0 -1'` 2 in 6 mos. $70 -third alarm $70 - fourth alarm $80 -fifth alarm $100 -6 or more in 6 months. 5 -068 Impounded/Abandoned Vehicle Release: Crime Victim Others 0% 100% Crime Victim - $0 Others - $100 5 -069 Records Check/Clearance Letter 100% (Note 18 $20 5 -070 Fingerprinting: Public Service Programs Others (Note 18) 100% Public Service - $15/Webcheck Others - $35 5 -071 Police Report Reproduction (Note 4) $.05 single -sided black & white $.10 double -sided black & white 5 -072 Police Photo Reproduction (Note 4 $1/print or CD plus postage. 5 -073 Video /Audio Tae Reproduction (Note 4 $3 (tapes supplied). 5 -074 Non-Emergency Lock -Out Assistance 0% $0 5 -075 Other Agency Dispatch Service (Note 5 ote 5 5 -139 Firearm Permit 100% $80 5 -140 Vacation House Watch 0% $0 5 -076 Court Service ote 6 $15 5 -077 Fine Processing 100% $14 5 -078 Records Sealing Service (Note 3 $20 (plus State fee). 5 -079 Summons Issuance 100% $20 5 -080 Warrant Processing 100% $70 5 -081 PNC Monitoring 0% $0 5 -082 PresentenceInvestigation 0% $0 5 -083 Probation Monitoring 0% $0 5 -084 Continuance Processing (Note 6) 100% $0 -1 continuance $10 — additional continuance. 5 -085 Witness/Subpoena Processing (Note 6 100% &7 $15 5 -146 Adult Diversion (Note 2 $160 5 -157 License Forfeiture 100% $20 (plus BMV fee). 5 -158 Interstate Compact 100% $20 5 -186 Court - Ordered Education Program 100% $50- resident $60- others (plus cost of workbooks). 5 -190 Warrant Blocks 100% $20 7 Ordinance 90 -07 (Amended) APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES (continued) Percentage of Full Fee Costs To be Recovered Re ulation Product or Service Leisure and Cultural Services 5 -088 Youth & Adult Sports Program (Note 8 (Note 8 & 26 5 -089 Ball Field Usage/Rental (baseball, softball, and regulation soccer fields) (Note 32) 100% $50 /day per field for non- profit groups, $100 /day for - profit groups (ungroomed and unlit fields, subject to availability. 5 -091 Preschool & Youth Recreation Classes (Note 8 (Note 8 & 26 5 -093 Adult & Teen Recreation Classes (Note 8 (Note 8 & 26 5 -100 Swimming Lessons (Note 8 (Note 8 & 26 5 -101 Pool Recreation Classes 100% (Note 26 5 -102 Recreational Swimming — Outdoor Pool (Note 6 See Appendix A -1 5 -103 Swim Team 100% (Note 8 5 -104 Senior Citizen Recreational Programs (Note 8) (Note 8) 5 -105 Park Reservation Service (Note 2 & 28) Park Shelter and Amphitheater: $5/hr — Resident $12.50/hr — Non - Resident Coffman Park Pavilion: $10/hr ($80 /day) — Resident $20/hr ($160 /day)— Non - Resident (plus $100 refundable deposit.) 5 -108 Concession Services (Note 27 (Note 27 5 -159 DCRC —Bab sittin (Note 8 (Note 8 5 -160 DCRC— Rental Rates (Note 6 & 28 See Appendix A -1. 5 -161 DCRC — Passes (Note 6 See Appendix A -1. 5 -171 Community Hall Rental (Note 6 & 24 See Appendix A -1. 5 -172 Theater Rental (Note 6 & 24 See Appendix A -1. 5 -179 Preschool Cams (Note 8 (Note 8 5 -180 Youth Cams (Note 8 (Note 8 5 -181 Teen Cams (Note 8 (Note 8 5 -182 Special Needs Cams (Note 8 (Note 8 5 -183 Special Needs Pro rams (Note 8) (Note 8 5 -184 Theater Classes & Cams (Note 8 (Note 8 5 -185 Fitness/Wellness Classes 100% (Note 26 5 -109 Special Events & Performance Coordination (Note 9 & 13) 100% (Note 13b) $25- Permit Fee for Community Events Hourly Fee Per Employee: Parks - $49/hr Custodian Service— $49/hr Bldg. Inspect (Note 22) Police Service - $70/hr Cruiser Usage - $7/hr Streets & Utilities- $49/hr (plus costs of signage) Rec. (seasonal) - $18/hr Utility and Enter rise Services 5 -110 Water Service 100% (Note 29 5 -111 Sanitary Sewer Service 100% (Note 30 5 -112 Storm Sewer Services 0% (Note 11 $0 5 -113 Refuse Collection Service — Residential 0% $0 5 -114 Recycling Collection Service 0% (Note 33 $0 5 -115 Cemetery Maintenance 100% $660— resident $1,850— non -res. 5 -116 Cemetery Lot Sale 100% $150 5 -117 Interment Service 100% $280 Ordinance 90 -07 (Amended) APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES (continued) 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. 9 Percentage of Full Costs To be Recovered Fee Regulation, Product or Service Utilitv and Enterprise Services (continued): S -118 Monument Foundation Service 100% $1.60/ per s . inch. S -119 Veterans Marker Service 0% $0 Maintenance Services S -120 General Utility Street Usage (Note 12 (Note 12 S -121 Commercial Refuse Street Usage 0% $0 S -122 Neighborhood Park Maintenance 0% $0 S -123 Parkway & Street Tree Maintenance 0% $0 S -124 Business District Maintenance 0% $0 S -125 Street Lighting 0% $0 S -126 Street Sweeping 0% $0 S -127 Spilled Load Clean-up (Note 13a 100 $551 hr plus costs S -128 Damaged Property Repair (Note 13a 100 $55/hr plus costs S -130 Street/Traffic Sign Service (Note 13a) 100% $55/hr plus costs (Plus $55/hr for installation if needed. S -145 Fire Hydrant Permit (public or private) 100% $60 (fee to be doubled if City required to pump hydrant.) plus, $50 refundable deposit for hydrant sign, and $350 refundable deposit for hydrant backflow prevention device and hydrant wrench. S -170 Gasoline Surcharge 100% $.08 per g2llon S -173 Special Telecommunications Right -of -Way Permit 100% $790 S -174 General Telecommunications Right -of -Way Permit 100% $1,330 Finance and Administrative Services S -134 Returned Check SF Processing 100 0 /0 (Note 19 $15 S -135 Tree Information Service 0% $0 S -136 Chamber of Commerce B711ding Rental ote 20 (Note 20 S -137 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 (Code Books and Bid Documents at cost) $3- audio /video tape $1 -CD (plus actual cost of p ostage, if mailed. S -143 Block Party Perm it (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. 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. 9 Ordinance 90 -07 (Amended) APPENDIX A - SCHEDULE OF FEES AND SERVICE CHARGES (continued) Notes (continued): 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 a aggregate basis, 50 %, 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 Community Relations. 10. No change, at this time, to the existing rate structure. 11. At the February 8, 1999 meeting of the Committee of the Whole to discuss storm drainage utilities, the consensus was not to proceed with implementation of storm drainage fees. 12. Fee to be negotiated as part of franchise agreements. 13. 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. 14. Plus costs of any additional outside review services. 15. 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. 16. Plus any fees charged by the County or State. 17. Fully- burdened hourly rates of Traffic Technician(s) and any Streets & Utility Staff used to repair light poles, plus actual cost of parts for repairs. 18. Not chargeable to any and all governments or government agencies; Dublin residents; Dublin businesses. For fingerprinting, the Dublin Police Department will be charged a $15 WebCheck fee for each submission to the State of Ohio Bureau of Criminal Identification & Investigation for civilians being printed. The $15 submission fee will be charged back to each civilian printed. 19. Fee applies when check has been deposited twice, is still NSF, and the party must redeem the check in person for cash. 20. Per existing lease agreement. 21. 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. 22. A flat fee for a temporary structure permit. 23. Changes have not been made in the past to the fee or percentage of recovery based upon the low volume of service delivery. 24. No change to current fee structure due to limited historical financial information. Fees will continue to be monitored and evaluated. 25. Fees to be waived for those properties located within the Architectural Review District in Old Dublin. 26. 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). 27. Concession items will be charged at fees that attempt to recover direct cost of operations. 28. Rental fees for the gymnasium, classrooms, and park shelters are waived for youth organizations and schools, both public and private, serving the Dublin Community. 29. Fees as adopted in Ordinance #13 -92 and #24 -95 and as amended by Ordinance 07 -05, and 94- 07. See Appendix A -1 for changes effective January 1, 2008 and January 1, 2009. 30. Fees as adopted in Ordinance #14 -92 and #25 -95 and as amended by Ordinance 07 -05, and 94- 07. See Appendix A -1 for changes effective January 1, 2008 and January 1, 2009. 31. Tree Removal permit at no charge and tree replacement fee of $100 per caliper inch. 32. Dublin Youth Athletics (DYA) and Dublin Soccer League (DSL) play on City of Dublin fields without charge. Fields will be scheduled for other user groups upon availability. Fields are scheduled to "rest" periodically which may affect availability. The need for infield maintenance during rental will be left to the discretion of City Management. Infield maintenance will be charged at the current special events fees for Ground & Maintenance workers, and must be performed by City workers with City equipment. Lights will be charged at a fee of $6 /hr. Lining of fields and goal rental are provided by DSL. DSL fees are above and beyond City rental fees. 33. 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. 10 Ordinance 90 -07 (Amended) APPENDIX A -1 S -043 BUILDING INSPECTION - RESIDENTIAL $150 - for the first 1,000 sq. ft. or fraction thereof, plus $40 for each additional 500 sq. ft. or fraction thereof. (Note: After hours inspections are charged an additional $851hr with a three hour minimum.) Description of Service Fee Prefabricated fireplace, wood or coal- burning stove. $30 Shoring permit. $50 Certificate of occupancy. $30 S -044 BUILDING INSPECTION — COMMERCIAL Description of Service Fee New building and additions thereto including garages $170 for the first 1,000 sq. ft. plus $90 per 1,000 and accessory buildings sq. ft. of area or fraction thereof. (Note: After hours inspections are charged an additional $851hr with a three hour minimum.) 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. $90 for the first 1,000 sq. ft. or fraction thereof, plus $30 for each additional 1,000 sq. ft. $80 Standard fee plus $60 for the first 1,000 sq. ft. or fraction thereof, plus $20 for each additional 1,000 sq. ft. $60 for the first 1,000 sq. ft. or fraction thereof, plus $20 for each additional 1,000 sq. ft. $120 S -0163 HVAC INSPECTION /PERMIT- RESIDENTIAL $60 minimum fee for areas up to and including 1,000 sq. ft. plus $30 for each 500 sq. ft. or fraction thereof in excess of 1,000 sq. ft. S -164 ELECTRICAL INSPECTION /PERMIT- RESIDENTIAL Description of Service Fee Temporary service $40 New construction or alterations /additions $40 minimum fee plus, $20 each additional 500 sq. ft. or fraction thereof over 1,000 sq. ft. Low voltage electric (Fire alarms, security systems, $40 minimum fee, plus $10 each 500 sq. ft. or coaxial cable, etc.) fraction thereof over 1,000 sq. ft. S -176 HVAC INSPECTION /PERMIT- COMMERCIAL Description of Service Fee New or Additions Alterations $70 minimum fee plus $30 per 1,000 sq. ft. or portion thereof over 1,000 sq. ft. $70 minimum fee plus $20 per 1,000 sq. ft. or portion thereof over 1,000 sq. ft. S -177 ELECTRICAL INSPECTION /PERMIT- COMMERCIAL Description of Service Fee Temporary service $60 (plus 3% State surcharge.) New construction or alterations /additions $60 first 1,000 sq. ft. (minimum fee $60) plus Low voltage electric (Fire alarms, security systems, coaxial cable, etc.) additional $60 per 1,000 sq. ft. up to 50,000 sq. ft., plus $40 per 1,000 sq. ft. from 50,001 sq. ft. to 100,000 sq. ft., plus $30 per 1,000 sq. ft. over 100,001 sq. ft. (plus 3% State surcharge.) $30 minimum fee, plus $20 each 1,000 sq. ft. or fraction thereof over 1,000 sq. ft. (plus 3% State surcharge.) 11 Ordinance 90 -07 (Amended) APPENDIX A -1 (continued) 5 -110 WATER SERVICE User fees: Re- allocate 25 cents per MCF user charges from the water fund to the sanitary sewer fund effective January 1, 2008 and January 1, 2009. User Fees: $4.55 per 1,000 cubic feet 2008 re- allocation ( .25) $4.30 2009 re- allocation ( .25) $4.05 Capacity Charles: A $100 increase to the 3 /4" tap fee effective on January 1, 2008 and again on January 1, 2009. Tap Fees: $1,600 3 /4 " 2008 adjustment 100 $1,700 2009 adjustment 100 $1,800 Capacity charges (tap fees) for the remaining tap sizes are not changed. 5 -110 SANITARY SEWER SERVICE User fees: Re- allocate 25 cents per MCF user charges from the water fund to the sanitary sewer fund effective January 1, 2008 and January 1, 2009. Increase the user fees by 25 cents per MCF effective January 1, 2008 and January 1, 2009. User Fees: $8.35 per 1,000 cubic feet 2008 re- allocation .25 $8.60 2008 adjustment 25 $8.85 2009 re- allocation .25 $9.10 2009 adjustment 25 $9.35 Capacity Charles: A $100 increase to the 3 /4" tap fee effective on January 1, 2009. Tap Fees: $2,000 3 /4 " 2009 adjustment 100 $2,100 Capacity charges (tap fees) for the remaining tap sizes are not changed. 12 Ordinance 90 -07 (Amended) APPENDIX A -1 (continued) 5 -102 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: Section 3 . Daily passes for City of Dublin Residents and their guests (accompanied by a Dublin Resident) will be available for the following fees: Resident Non - Resident Individual $70 $160 Family of 2 $120 $240 Family of $170 $340 Family of 4 $200 $400 Family of 5 $235 $470 Senior (age 60 and over) $40 $70 Section 3 . Daily passes for City of Dublin Residents and their guests (accompanied by a Dublin Resident) will be available for the following fees: 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. Section 4. The number of Non - Resident season passes available for purchase will be limited to 500. 5 -160 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 from 6:00 a.m. to 8:00 a.m., Monday -Friday for Dublin residents and authorized Dublin City School district functions. $8.00 per hour per lane for Dublin non - profit organizations for all other designated rental times other than 6:00 a.m. to 8:00 a.m., Monday- Friday. $10.00 per hour per lane for all other rentals. Leisure Pool $200.00 for up to and including fifty (50) people for each scheduled use. $250.00 for up to and including seventy -five (75) people for each scheduled use. $300.00 for up to and including one - hundred (100) people for each scheduled use. These rental fees are based on a rental period of one and one -half hours and include set -up, clean -up and all required personnel costs. Saturdav After -Hours Pool Rentals Pool amenities are available for rental to Residents after -hours on Saturday evening from 8:15 p.m. — 10:15 p.m. Rental fees for this time period: • $250 for rental of the leisure pool only. • $275 for rental of the leisure pool and slide. • $250 for rental of the lap pool only. • $375 for rental of the lap pool and leisure pool only. • $400 for rental of the lap pool and leisure pool with slide. • $275 for rental of the leisure pool and diving boards only. • $325 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. 13 Resident Non - Resident Guests Adult (18 years and older): $6.00 $8.00 Senior (60 years and over): $5.00 $7.00 Child (3 years to 17 years): $5.00 $7.00 Child (2 years and under): no charge no charge After 6 p.m. (3 yrs and older) $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. Section 4. The number of Non - Resident season passes available for purchase will be limited to 500. 5 -160 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 from 6:00 a.m. to 8:00 a.m., Monday -Friday for Dublin residents and authorized Dublin City School district functions. $8.00 per hour per lane for Dublin non - profit organizations for all other designated rental times other than 6:00 a.m. to 8:00 a.m., Monday- Friday. $10.00 per hour per lane for all other rentals. Leisure Pool $200.00 for up to and including fifty (50) people for each scheduled use. $250.00 for up to and including seventy -five (75) people for each scheduled use. $300.00 for up to and including one - hundred (100) people for each scheduled use. These rental fees are based on a rental period of one and one -half hours and include set -up, clean -up and all required personnel costs. Saturdav After -Hours Pool Rentals Pool amenities are available for rental to Residents after -hours on Saturday evening from 8:15 p.m. — 10:15 p.m. Rental fees for this time period: • $250 for rental of the leisure pool only. • $275 for rental of the leisure pool and slide. • $250 for rental of the lap pool only. • $375 for rental of the lap pool and leisure pool only. • $400 for rental of the lap pool and leisure pool with slide. • $275 for rental of the leisure pool and diving boards only. • $325 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. 13 Ordinance 90 -07 (Amended) APPENDIX A -1 (continued) S -160 COMMUNITY RECREATION CENTER (DCRC) — RENTAL RATES (continued) Gymnasium — Court B $25.00 per hour for Dublin residents. $45.00 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. S -161 COMMUNITY RECREATION CENTER (DCRC) ANNUAL PASSES (Fees for S -161, below, are effective on April], 2008. Fees per Ordinance 64 -06 are in effect until March 31, 2008.) The fees for annual pass holders to the Community Recreation Center (DCRC) shall be as follows: 14 Familv of Family of Family of Family of Five or Two Three Four Individual Lar er Annual Pass: Resident $200 $345 $455 $520 $555 School Dist. Resident $390 $650 $870 $940 $1,000 Non - Resident $580 $1,020 $1,355 $1,530 $1,655 Dublin Based Employees $240 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 $lper month service fee. 6 Month Pass: Resident $120 $210 $275 $310 $335 70 Visit Annual Pass for College 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 $8 & up) 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. 14 Ordinance 90 -07 (Amended) APPENDIX A -1 (continued) S -171 COMMUNITY HALL AND MEETING ROOM RENTAL RATES (per hour) Customer Percentage of Cost Recovery 113 Hall 2/3 Hall Hall Resident 70% Resident 70% $25 $60 $85 School District Resident 100% $40 $80 $120 Non - Resident 200% $80 $160 $240 Corporate Resident 100% $40 $80 $120 Non For Profit (Dublin) (A) 70% $25 $60 $85 (A)— As defined within current City policies. 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 at an additional fee ($75 and $50, respectively) to cover costs of additional set -up and tear down time. COMMUNITY HALL AND 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, and a $50 deposit for renting a meeting room. An additional damage deposit will be collected when the rental group is serving alcohol (see "Alcohol" below). The deposit will assure the City that funds are available should the event go past its scheduled 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 rental contract. 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: All caterers are subject to a facility maintenance fee of a flat $150. 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 are extended to midnight (12:00 a.m.) for Friday and Saturday rentals. 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. 15 Ordinance 90 -07 (Amended) APPENDIX A -1 (continued) S -172 COMMUNITY THEATER RENTAL RATES (A)— As defined within current City policies. *- 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 are extended to midnight (12:00 a.m.) for Friday and Saturday rentals. 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. 16 Percentage of Cost Half -Day Rate Fee Per Hour Rehearsal Fee Customer Recover (up to 5 hours) (2 hour Per Hour (2 minimum ) hour minimum 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 Flat fee determined (501c 3) periodically by City $300 $70 $50 Council Dublin Arts Council AC (A)— As defined within current City policies. *- 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 are extended to midnight (12:00 a.m.) for Friday and Saturday rentals. 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. 16 Ordinance 90 -07 (Amended) APPENDIX A -1 (continued) Section 4 . City Staffis hereby authorized to waive feesfor 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. 17 Waiver Type Description /Examples Yes No After Prom Dublin City Schools, private schools X located in Dublin, Hilliard City Schools which Dublin residents attend (Dublin City Schools have fi rst scheduling priority). ommunity service Glaucoma screenings; immunization X rganization sponsored clinics; blood drives; Leadership vents /activities that provide Dublin Community Service Day road benefit to the Dublin ommunity and raising Swim for Diabetes; Cancer Society; X H eart Association; Booster Clubs International exchange Overnight exchange students; rotary X ponsored by Dublin based program; Russian exchange program. of for profit organizations Schools, both public and PTO's; Young Professionals X ivate; and school related Academy; Special Needs In- Service rganizations for Parents; Wrestling Club award ceremony; theater boosters; Work Study Appreciation Breakfast. ther Dublin based not for X rofit and profit vents /activities not p reviously addressed Non-Dublin based not for X profit and profit vents /activities not p reviously 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. 17