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129-02 ORDINANCE AMENDED
RECORD OF ORDINANCES Dayton Legal Blank Co Form Na. 30043 129-02 (Amended) Ordinance No Passed AN 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 WHEREAS, the City of Dublin, Ohio has conducted an extensive 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 extensive analysis, a cost analysis document, dated October 2002, has been prepared; and, WHEREAS, the Finance Committee of City Council has held a public workshop to review the Cost analysis document, including percentage of recovery and the specific fees to be charged; and, WHEREAS, the specific fees to be charged for City provided services must be adopted by the City Council. NOW~REFORE BE IT ORDAINED by the Council of the City of Dublin, State of Ohio, members of the elected officials 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, Division of Accounting and Auditing, Division of Taxation, Information Technology, Economic Development, the Division of Human Resources and Procurement, 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 Co Farm No. 30043 129-02 (Amended) Ordinance No Passed Section 1. (Continued) 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. (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 Dele>?ation 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 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 Char>;es (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" dated October 2002, 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 judgement 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. 2 RECORD OF ORDINANCES Dayton Legal Blank Co Form No. 30043 129-02 (Amended) Ordinance No Passed Section 1. (Continued) Section 35.83 Schedule of Fees and Service Charges (Continued) (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 revise the fee or charge by Ordinance. The new service will then be included and analyzed °e 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 kr charges are hereby repealed on the effective date of the Order of the City Manager. Section 4. EFFECTIVE DATE That this Ordinance shall take effect and be in force on the earliest date permitted by law. Passed this day of ,/yd UG~'h~ ~ 2002 Mayor -Presiding Officer ATTEST: u Clerk of Council I hereby certify that copies of this Ordinance/Resolution were posted in the City of Dublin in accordance with Section 731.25 of the Ohio Revised Code. ~ , C~Ot CI of Council, Dublin, Ohio 3 Office of the City Manager 5200 Emerald Parkway • Dublin, OH 43017 Phone: 614-410-4400 • Fax: 614-410-4490 CITY OF DUBLIN To: Members of Dublin City Council From: Jane S. Brautigam, City Manager~~„~,,~. 5. f~wvv.~ Date: November 4, 2002 Initiated By: Marsha I. Grigsby, Assistant City Manager/Director of Finance ' Melody Kennedy, Financial Analyst ~`f`'i~ Re: Ordinance #129-02 (Amended) Revising the Schedule of Fees and Service Charges for City of Dublin Services Summary' Attached is the amended Ordinance #129-02, regarding the annual update to the City's schedule of fees and service charges. These fees will become effective on January 1, 2003. The Ordinance has been amended to reflect the recommendations made by the Finance Committee during its October 28, 2002 meeting. Detailed recap worksheets with results from that meeting are attached for review. The following is a summary of notable changes, comments, and/or questions raised by the Finance Committee pursuant to its review: Division of Building Standards 5-039 & 5-040 Minor & Major Building Revisions -Commercial The Committee asked the Chief Building Official (CBO) to define what constitutes a minor commercial building revision versus a major commercial building revision. A memo is attached from the CBO with regard to this. These definitions will be added to the detailed Cost Study binder for the next review. S-149 Building Plan Revision -Residential The CBO spoke about the volume of residential revisions his Division receives as well as an approximate 40% rejection rate for non-compliance. To discourage premature submittal of plans, the CBO suggested implementing a prohibitive fee. The Committee approved the CBO's recommendation. The Ordinance has been amended to reflect a $20 administrative fee, plus $50 fee for each Division (Building, Planning, Engineering) reviewing the plans. 5-152 Special Inspection -Gas Line Permit This is a new inspection fee. Previously, Columbia Gas completed these inspections, but has discontinued this service. This involves permitting and inspecting natural gas lines in residential and commercial structures to insure compliance of work with applicable codes. The Committee agreed this was a service that needed to be performed by the City, but requested additional information with regard to legal liability. The City's Legal Counsel has been contacted, and when we receive their response, it will be forwarded to City Council. Members of City Council Page -2- Division of Building Standards (continued) 5-153 Homeowner Improvements This category encompasses deck and small accessory buildings, remodels and basement finishes. The Committee felt it was important to encourage residents to apply for these permits and not be discouraged by a higher fee. They approved a decrease in the fee to a flat $50. The Ordinance has been amended to reflect this change. Division of Court Services S-077 Fine Processing It was felt that an increase in fees was warranted for court services. The Director of Court Services suggested increasing the fine processing fee rather than increasing the court service fee. The Committee approved a $2 increase in the fine processing fee. The Ordinance has been changed to reflect the $12 fee. Division of Recreation Services 5-089 Ball~eld Rental The Committee discussed the DYA and DSL programs, and how they benefit the residents of the City. The issue of oversight authority, and fees charged by these groups was raised. The Committee asked Staff to research fees charged by these groups and report back to them at a later time. The Committee also felt it would be beneficial to have aone-page fact sheet for Council Members documenting the history of these groups and the City's involvement with them. Staff will complete this research and report back to City Council. 5-172 Theater Rental The Committee discussed the rental policy for those groups falling under the umbrella organization of the Dublin Arts Council. These groups, such as the Emerald City Players, are currently not paying rent for their use of the Theater. However, they pay technician fees during certain times, as well as a collection fee if the City administers the sale of their performance tickets. The Division of Recreation Services reports that for the year 2002, the Emerald City Players have requested four performances in the Theater, taking two to three weeks of Theater space for each of those performances. Staff also reported the Emerald City Players rented a portion of the Community Hall several times during the year for dessert theater. This involved a Friday and Saturday night performance where food and beverages were served. To guarantee the space, the Emerald City Players were asked to pay rental fees (not-for- profit) covering the period of time their equipment was in the space. Since this is a rentable venue, the group was asked to remove their equipment when the space was rented to others. Space was provided by the DCRC for their equipment. Theater, Community Hall, and Upstairs Meeting Room Rentals and Usage The Committee asked Staff to provide them with a breakout of usage for the theater, community hall, and upstairs meeting rooms. Staff reports for 2001 are attached for review. The Committee also requested that Staff initiate a newspaper article or other forum to provide residents with information about City meeting spaces available without charge. The Department of Finance Staff will work with the appropriate individuals to determine the spaces available to the public without fees and publish them for community awareness. Members of City Council Page -3- Division of Recreation Services (continued) Theater Community Hall and Upstairs Meeting Room Rentals and Usage (continued) Open Gym There was a brief discussion about a complaint that birthday parties were being held in the gymnasium at the DCRC and thus disrupting open gym. Recreation Staff reported that birthday parties are not held in the gym. The incident in question was a fifth grade year-end school party held in half of the gymnasium. Notification (via signage) was postal that the party would be held in the gym, and half the gym was still provided for open play. There was a heated discussion between the DCRC Manager on Duty, and one of the open gym participants when it was realized that both sides of the gym would not be available as usual. According to the Director of Recreation, the gentleman later called and apologized for the incident. Parks & Recreation Advisory Commission (PRAC) Recommendation During the February 20, 2002 meeting of PRAC, a recommendation was made to ask the Finance Committee to review the possibility of a "military recognition" event in which members of the military and their families would be permitted free use of the DCRC for one designated weekend per year. The Finance Committee thanked PRAC for bringing this recommendation forward to them for review, but preferred that a military group bring a request to the Committee if certain recognition was desired. Subsequently, no changes were made with regard to this issue in the Ordinance. Division of Streets & Utilities 5-145 Fire Hydrant Permit A general question was raised with regard to this service and what it means to "pump the hydrant." According to the Division of Streets & Utilities, every time a hydrant is used (usually by a contractor), the permit-holder must flush/pump the water from the barrel before they close the hydrant. Crews from Streets & Utilities check the hydrants after the duration of each permit to verify the hydrant has been properly pumped and closed. If the hydrant isn't in compliance and the City's crew has to pump the hydrant, the contractor is charged the permit fee again. Streets & Utilities reported that it is essential to check the hydrants this time of year so that water is not left in the barrels to freeze, which would render the hydrant unusable in the event of an emergency. Division of CommunitXRelations 5-109 Service to Special Events The Committee discussed Staff's participation in special events and stated that some concerns had been expressed by event sponsors with regard to the number of Police Officers present at most events. Prior to each event, representatives from the various affected City Divisions meet with the event sponsors to review what City services will be needed. Staffing levels are reviewed and evaluated based on each individual event. Recommendation: Staff recommends approval of Ordinance 129-04 during the November 4, 2002 City Council Meeting. Information on pending items will be distributed to City Council at a later date. The Department of Finance wants to thank the members of the Finance Committee for their time and effort in reviewing the update to the Cost of Services Study. Building Standards Division 5800 Shier Rings Road Dublin, Ohio 43016 Phone: 614-410-4670 Fax: 614-761-6566 M e m o CITY OF DUBLIN TO: Members of the Dublin City Council FROM: Jane S. Brautigam, City Manager ~bb U DATE: October 29, 2002 INITIATED BY: Bob Price, CBO/Director of Building Standards.. ~ 1 RE: Services 5-039 and 5-040 SUMMARY: The following service definitions are provided as requested at the Finance Committee Meeting on October 28, 2002. We were asked to cite the distinctions between major and minor revisions. 5-039 Minor Building Revision -Commercial: Reviewing minor revisions to commercial plans to ensure compliance of proposed work with appropriate code requirements. Minor revisions do not require a complete re-review of the permitted plans, are under 10,000 square feet, and require less than 4 hours of combined staff time. 5-040 Manor Building Revision -Commercial: Reviewing major revisions to commercial plans to ensure compliance of proposed work with appropriate code requirements. Major revisions require a complete re-review of the permitted plans, are over 10,000 square feet OR require 4 hours or more of combined staff time. RECOMMENDATION: This memo is provided for Council information. These guidelines will serve as administrative guidelines and appear in the fee computation documents. T:\OFFICE\WP\DOCS\DOC\COCINCIL\Service Definitions, Revisions 02.029.doc Ordinance 129-02 (Amended) APPENDIX A -SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Fee Recovered Regulation, Product or Service Communit Develo meat Services S-001 Prea lication Site Plan Review: Residential 0% $0 Commercial 0% $0 5-002 Zonin In uir Res onse: Written Re uest Note 1 100% Note 1 $70 Others 0% $0 S-003 Flood Plain In uir Res onse: Written Re uest Note 1 50% Note 1 $70 Others 0% $0 S-004 Flood Plain Develo ment Review 100% Note 14 $510 S-005 Prea lication Rezonin Review: Residential 0% $0 Commercial 0% $0 S-006 Si n Plan Review & Ins . -Permanent 100% $270 (Plus $70 if easement encroachment is re uired 5-007 Si n Plan Review & Ins ection -Tem orar 100% $70 S-008 Si n Plan Review & Ins ection - R-O-W 0% $0 S-009 Certificate of Zonin Com Hance Review: Residential 50% $40 Commercial & Other 100% $70 5-010 Amusement Device Operation Review (Note 2) $1,000/yr.-Facility license, plus $100 initial filin fee. S-011 Home Occupation Permit 100% $70-initial two years $30-each two ears after 5-012 Seasonal Business Review 100% $180-initial appl. $50-renewal fee. (Plus $500 refundable bond) 5-013 Lot Line Ad'ustment Review 100% $170 5-014 Tem ora Use Review 100% $40 S-015 Annual Permanent Si n Ins ection 0% $0 5-016 PUD/Conce t Plan Review 50% $2,150 S-017 PUD/Preliminary Plan Review 50% $1,800 for 10 acres or less, plus $70 for each add'1 5 acres or portion thereof over 10 acres. S-018 PUD/Final Development Plan Review 50% $1,500 for 20 acres or less, plus $50 for each add'15 acres or portion thereof over 20 acres. S-019 Refinement Plan Review 50% $1,240 5-020 PCD/Composite Plan Review 50% $1,800 for 10 acres or less, plus $70 for each add'1 5 acres or portion thereof over 10 acres. S-021 PCD/Minor Revision 50% $850 S-022 PCD/Development Plan Review 50% $2,100 for 20 acres or less, plus $70 for each add'1 5 acres or portion thereof over 20 acres. S-023 Rezoning Application Review 100% $980- SFD on 5 acres or less. $4,250- other rezoin . S-024 PLR/Prelimina P1anReview 50% $1,670 S-025 Corridor Development District Review 50% $750- minor amendment to an approved plan, or building addition of less than 1,000 sq. ft. $1,570- other. 4 Ordinance 129-02 (Amended) APPENDIX A -SCHEDULE OF FEES AND SERVICE CHARGES (continued) Percentage of Full Costs To be Recovered Fee Regulation, Product or Service Community Development Services (continued) S-026 Conditional Use A lication Review Note 25 100% $2,640 S-027 Time Extension Review 100% $1,680 5-028 Informal Plan Review 0% $0 5-029 Preliminary Plan Review 100% $500 for first two lots, plus $40/lot over two lots up to 100 lots. (No increase over 100 lots.) $4,400 comm/Indus/other S-030 Final Plat Review 100% $600 for first two lots, plus $60/lot over two lots up to 100 lots. (No increase over 100 lots.) $600 for first two RDUs plus $40/unit over two RDUs up to 50 RDUs.) $4,370 comm/industrial. 5-031 Lot Split/Minor Subdivision Review 100% $210 -residential. $340-comm./indust/other. S-032 Variance A lication Review: Properties Located in Architectural Review District Note 25) $0 Existin SFD Note 2 $100 Others 100% $1,970 5-033 S ecial Permit Review: For uses ermitted in residential zones 25% $390 Others includes model homes 100% $1,570 S-034 BZA A eal Processin SFD and Historical Dublin Area Note 2 $100 Others Note 2 $650 5-035 Certificate of A ro riateness 0% $0 S-036 Ci Council A eal Processin SFD Note 2 $100 Others Note 2 $500 5-086 Code Enforcement Ins ection 0% $0 S-087 Weed Abatement Service (Note 6) $390 plus contracted cost of mowin . S-132 Garage Sale Permit 38% $2/permit plus $1/sign to a max of 3 si ns. S-141 Peddlers/Solicitation Permit 100% $50/month S-142 R-O-W Solicitation Permit 0% $0 S-154 Fence Permit 100% $40 -residential. $100 -commercial S-155 PUD/Minor Revision 50% $850 S-156 Parkin Lot Alteration/Ex ansion 100% $480/lot or facili S-167 Tree Removal Permit Note 31 0% $0 S-168 Plannin Reins ection Fee 100% $100 S-169 Sexuall Oriented Business License 100% $100 S-175 PLR/Minor Revision 50% $850 S-187 Plannin Pre-Submittal Meetin 0% $0 S-037 Building Permit Application -Residential 100% $120 plus $40 each 500 Plan Review sq. ft. or fraction thereof over 1,000 s . ft. S-038 Building Permit Application -Commercial 100% $150 first 1,000 sq. ft. Plan Review plus $50 each add'1 1,000 sq. ft. or fraction thereof (plus costs of outside plan review, if necessary, above cost of nornlal plan review service. S-039 Minor Building Plan Revision -Commercial 100% $170 S-040 Major Building Plan Revision -Commercial 100% $540 (plus cost of outside review when necessar . 5 Ordinance 129-02 (Amended) APPENDIX A -SCHEDULE OF FEES AND SERVICE CHARGES (continued) Percentage of Full Costs To be Recovered Fee Regulation, Product or Service CommunitXDevelopment Services (continued) S-041 Buildin Permit Extension 100% $20 S-042 Building Permit Reactivation 100% 50% of original permit fee (excluding water and sewer ca aci char es. S-043 Buildin Ins ection -Residential 100% See A endix A-1. S-044 Buildin Ins ection -Commercial 100% See A endix A-1. 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. S-046 Fire Protection S stem Review 100% Note 14 $50 S-047 Special Building Inspection 100% (Note 14) $75 minimum for 1 hr. inspection; plus $60 if written report is re uested. S-048 Buildin Reins ection Service 100% $100 S-049 Buildin Prelimina Plan Review 0% $0 S-050 Alternative Buildin Materials Review 50% $390 S-051 Buildin Construction A eal Note 2 $200 non-refundable S-052 Buildin Standards A eal Note 21 Note 21 $0 S-053 Chan e of Use Permit 100% $210 S-054 Building Relocation Plan Review/Ins ection - In Ci Note 23 100% $480 lus costs. S-055 Building Relocation Plan Review/Ins ection -Enter Ci Note 23 100% $480 lus costs. S-056 Building Relocation Plan Review/Ins ection -Leave Cit Note 23 100% $390 S-057 Building Demolition Plan Review & Ins ection 100% $120 S-133 Contractor Re istration 100% $50/ ear S-149 Building Plan Revision -Residential 100% $20 Administrative Fee plus fee based on levels of review: $50-Bldg. Division; $50-Planning Division; $50-En ineerin Division. 5-150 Replacement Building Plans 100% $30 administrative fee, plus actual cost of re roducin lans. S-151 Re lacement Buildin Cards 100% $20 S-152 S ecial Ins ection -Gas Line Permit 100% $70 S-153 Homeowner Im rovements Note 2 $50 S-163 HVAC Ins ection/Permit -Residential 100% See A endix A-1. S-164 Electrical Ins ection/Permit -Residential 100% See A endix A-1. S-165 Tem ora Structure 100% $70 5-176 HVAC Ins ection/Permit -Commercial 100% See A endix A-1. S-177 Electrical Ins ection/Permit -Commercial 100% See A endix A-1. S-058 Ri ht-of-Wa Plan Review & Ins ection 100% Note 15 $170 5-059 Street Vacation Review 100% $1,320 lus costs. 6 Ordinance 129-02 (Amended) APPENDIX A -SCHEDULE OF FEES AND SERVICE CHARGES (continued) Percentage of Full Costs To be Recovered Fee Regulation, Product or Service Community Development Services (continued) 5-061 Encroachment Plan Review & Ins ection 100% $860 S-062 Public Improvement Plan Review 100% 2% of estimated costs of im rovements. S-063 Public Improvement Inspection 100% 7% of estimated costs of im rovements. S-064 Private Street Dedication Review 100% $1,500 lus costs. S-065 Private Waste Disposal Review 100% (Note 16) $150-res. Note 16 $420-non res. S-066 Annexation Petition Processin 100% $2,310 S-147 Dama ed Li ht Pole Re air 100% Note 17 $49/hr. S-148 Sanitar Sewer Ins ection 100% $90 S-162 En ineerin Reins ection Service 100% $100 Public Safet Services S-067 Police False Alarm Response 100% $0-15` 2 in 6 mos. $50-third alarm $60-fourth alarm $80-fifth alarm $100-6 or more in 6 months. S-068 Impounded/Abandoned Vehicle Release: Crime Victim 0% $0 Others 100% $70 S-069 Records Check/Clearance Letter 100% Note 18 $10 S-070 Fingerprinting: Public Service Programs (Note 18) 0% $0 Others 100% $10/card S-071 Police Report Reproduction (Note 4) $.25/page (double sided considered 2 s. S-072 Police Photo Reproduction (Note 4) $1/print or CD plus osta e. S-073 Video/Audio Ta e Re roduction Note 4 $3 to es su lied . S-074 Non-Emer enc Lock-Out Assistance 0% $0 5-075 Other A enc Dis atch Service Note 5 Note 5 S-139 Firearm Permit 100% $60 S-140 Vacation House Watch 0% $0 S-076 Court Service Note 6 $ I S 5-077 Fine Processin 100% $12 5-078 Records Sealin Service Note 3 $20 lus State fee . S-079 Summons Issuance 100% $20 S-080 Warrant Processin 100% $60 S-081 PNC Monitorin 0% $0 S-082 Presentence Investi ation 0% $0 S-083 Probation Monitorin 0% $0 S-084 Continuance Processing (Note 6) 100% $0-ls` continuance. $5-add'1 continuance. S-085 Witness/Sub oena Processin Note 6 & 7 100% $15 S-146 Adult Diversion Note 2 $160 S-157 License Forfeiture 100% $20 lus BMV fee). S-158 Interstate Com act 100% $20 S-186 Court-Ordered Education Program 100% $50-resident $60-others (plus cost of workbooks . 7 Ordinance 129-02 (Amended) APPENDIX A -SCHEDULE OF FEES AND SERVICE CHARGES (continued) Percentage of Full Costs To be Recovered Fee Regulation, Product or Service Leisure and Cultural Services S-088 Youth & Adult S orts Pro ram Note 8 Note 8 & 26 S-089 Ball Field Usage/Rental (Note 32) 100% $40/field per day (ungroomed and unlit fields; subject to availabilit . S-091 Preschool & Youth Recreation Classes Note 8 Note 8 & 26 S-093 Adult & Teen Recreation Classes Note 8 Note 8 & 26 S-100 Swimmin Lessons Note 8 Note 8 & 26 S-101 Pool Recreation Classes Note 8 Note 8 & 26 5-102 Recreational Swimmin -Outdoor Pool Note 6 See A endix A-1 S-103 Swim Team Note 8 Note 8 5-104 Senior Citizen Recreational Pro rams Note 8 Note 8 5-105 Park Reservation Service (Note 2 & 28) Park Shelter: $15/day-resident or Dublin business; $50/day non-resident Coffman Park Pavilion: $40/half day or $75/day- resident or Dublin business $85/half day or $160/day- non-resident. (plus $100 refundable de osit. S-108 Concession Services Note 27 Note 27 S-159 DCRC -Bab sittin Note 24 Note 24 S-160 DCRC -Rental Rates Note 6 & 28 See A endix A-1. S-161 DCRC -Passes Note 6 See A endix A-1. 5-171 Communi Hall Rental Note 6 & 24 See A endix A-1. S-172 Theater Rental Note 6 & 24 See A endix A-1. S-179 Preschool Cams Note 8 Note 8 S-180 Youth Cams Note 8 Note 8 S-181 Teen Cams Note 8 Note 8 S-182 S ecial Needs Cams Note 8 Note 8 S-183 S ecial Needs Pro rams Note 8 Note 8 S-184 Theater Classes & Cam s Note 8 Note 8 S-185 Fitness/Wellness Classes Note 8 Note 8 & 26 S-109 Special Events & Performance (Note 9 & 13%) 100% (Note 13b) Coordination Hourly Fee Per Emplo, Grounds & Fac.- $35/hr. Bldg. Inspect. (Note 22) Police Service- $59/hr Cruiser Usage $7/hr Streets & Util.- $35/hr (plus costs of signage) Recreation seasonal)- $14.50/hr Utilit and Enter rise Services 5-110 Water Service Note 10 Note 29 S-111 Sanita Sewer Service Note 10 Note 30 S-112 Storm Sewer Services 0% Note 11 $0 S-113 Refuse Collection Service -Residential 0% $0 S-114 Rec clin Collection Service 0% Note 33 $0 S-115 Cemetery Maintenance 100% $600 -resident $1,680 -non-res. 5-116 Cemete Lot Sale 100% $140 5-117 Interment Service 100% $230 8 Ordinance 129-02 (Amended) APPENDIX A -SCHEDULE OF FEES AND SERVICE CHARGES (continued) Percentage of Full Costs To be Recovered Fee Regulation, Product or Service Utility and Enterprise Services (continuedl• S-118 Monument Foundation Service 100% $1.40/ er s .inch. S-119 Veterans Marker Service 0% $0 Maintenance Services 5-120 General Utili Street Usa e Note 12 Note 12 S-121 Commercial Refuse Street Usa e 0% $0 S-122 Nei hborhood Park Maintenance 0% $0 S-123 Parkwa & Street Tree Maintenance 0% $0 S-124 Business District Maintenance 0% $0 5-125 Street Li htin 0% $0 S-126 Street Swee in 0% $0 S-127 S filled Load Clean-u Note 13a 100% $49/hr lus costs S-128 Dama ed Pro e Re air Note 13a 100% $49/hr lus costs S-130 Street/Traffic Sign Service (Note 13a) 100% $45/hr plus costs (Plus $45/hr for installation if needed. S-145 Fire Hydrant Permit 100% $50 (fee to be doubled if City required to pump h drant. S-170 Gasoline Surchar e 100% $.07 er anon S-173 Special Telecommunications Right-of--Way Permit 100% $630 S-174 General Telecommunications Right-of--Way Permit 100% $1,150 Finance and Administrative Services S-134 Returned Check NSF Processin 100% Note 19 $10 S-135 Tree Information Service 0% $0 S-136 Chamber of Commerce Buildin Rental Note 20 Note 20 5-137 Document Printing & Copying (Note 4) 100% $.25/pg-copy $1.50-City map/blue print (Code Books and Bid Documents at cost S-143 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. 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 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. 9 Ordinance 129-02 (Amended) APPENDIX A -SCHEDULE OF FEES AND SERVICE CHARGES (continued) Notes (continued): 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 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. 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 until superseded. 30. Fees as adopted in Ordinance #14-92 and #25-95 until superseded. 31. Tree Removal permit at no charge and tree replacement fee at $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. APPENDIX A-1 5-043 BUILDING INSPECTION -RESIDENTIAL Description of Service Fee For one, two or three family dwelling $75 for the first 1,000 sq. ft. or fraction units and additions greater than or equal thereof, plus $30 for each add- to 500 sq. ft. itional 500 sq. ft. or fraction thereof. (Note: After hours inspections are charged an additional $75/hr with a three hour minimum.) 10 Ordinance 129-02 (Amended) APPENDIX A-1 (continued) 5-043 BUILDING INSPECTION -RESIDENTIAL (continued) Description of Service Fee Prefabricated fireplace, wood or coal-burning stove. $ 20 Shoring permit. $ 30 Certificate of occupancy. $ 20 Certificate of conditional occupancy. $ 200 (six month period.) S-044 BUILDING INSPECTION -COMMERCIAL Description of Service Fee New building and additions thereto including garages $160 for the first 1,000 sq. ft. plus $60 per 1,000 sq. and accessory buildings ft. of area or fraction thereof. (Note: After hours inspections are charged an additional $75/hr with a three hour minimum.) Alterations permit fees, industrial units, prefabricated $90 for the first 1,000 sq. ft. or fraction thereof, assemblies and relocated building permit fees (also plus $30 for each additional 1,000 sq. ft. includes "walk-through" for interior alterations.) Rehabilitation permit fees: -rehabilitation of condemned building $80 Standard fee plus $60 for the first 1,000 sq. ft. or fraction thereof, plus $20 for each additional 1,000 sq. ft. -existing buildings $60 for the first 1,000 sq. ft. or fraction thereof, plus $20 for each additional 1,000 sq. ft. Certificate of Occupancy. $120 Certificate of Conditional Occupancy. $200 for a six month period. 5-0163 HVAC INSPECTION/PERMIT-RESIDENTIAL $30 minimum fee for areas up to and including 1,000 sq. ft. plus $20 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 $30 New construction or alterations/additions $30 minimum fee plus, $20 each additional 500 sq. ft. or fraction thereof over 1,000 sq. ft. Low voltage electric (Fire alarms, security systems, $30 minimum fee, plus $10 each 500 sq. ft. or coaxial cable, etc.) fraction thereof over 1,000 sq. ft. 5-176 HVAC INSPECTION/PERMIT-COMMERCIAL Description of Service Fee New or Additions $30 minimum fee plus $20 per 1,000 sq. ft. or portion thereof over 1,000 sq. ft. Alterations $30 minimum fee plus $10 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 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.) Low voltage electric (Fire alarms, security systems, $30 minimum fee, plus $20 each 1,000 sq. ft. or coaxial cable, etc.) fraction thereof over 1,000 sq. ft. (plus 3% State surcharge.) 11 Ordinance 129-02 (Amended) APPENDIX A-1 (continued) S-102 RECREATION 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). City residents and season pass holder with the Dublin Community Recreation Center Non-residents of the City of Dublin. Section 2. Fees for the three categories shall be as follows: Resident School District/ Resident w/DCRC Non-Resident Individual $60 $40 $95 Family of 2 $110 $70 $175 Family of 3 $150 $100 $250 Family of 4 $175 $115 $310 Family of 5 $195 $125 $360 Senior (age 60 and over) $30 $20 $45 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 (11 years and older): $5.00 After 6:00 p.m. - $3.00 Child (3 years to 10 years): $4.00 After 6:00 p.m. - $2.50 Child (2 years and under): no charge Section 4. Non-Resident season passes will be available for sale after designated dates if the number of passes sold by that date does not exceed 3,100. 5-160 COMMUNITY RECREATION CENTER (DCRCI -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 schedule 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. Gymnasium -Court B • $25.00 per hour for Dublin residents. • $45.00 per hour for non-residents. Game Room • $15.00 per hour for Dublin residents and authorized Dublin City School District functions. • $25.00 per hour for non-residents. Senior Leisure Lounge • $30.00 per hour for Dublin residents and authorized Dublin City School District functions. • $40.00 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 (5-160), and related policies adopted by City Council. 12 Ordinance 129-02 (Amended) Revised 7-16-03 APPENDIX A-1 (continued) 5-161 COMMUNITY RECREATION CENTER (DCRC) ANNUAL PASSES The fees for annual ass holders to the Communi Recreation Center DCRC shall be as follows: Famil}! of Familv of Familv of Famil~of Five or Individual Two Three Four Lar er Resident $180 $315 $ 415 $ 470 $ 505 School Dist. Res. $270 $490 $ 645 $ 770 $ 835 Non-Resident $525 $925 $1,230 $1,385 $1,500 Dublin Based Employees $220 Senior• Resident $ 90 SD Resident $120 Non-Resident $175 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 $ 90 SD Resident $135 Non-Resident $265 Note: For annual pass holders who wish to have a monthly automatic deduction from a savings or checkin account, there is a $1 month service fee. Dail Passes: Adults (ages 13 yrs. & up $8 Child (ages 3-12 yrs.) $4 Infant (ages 2 & under) n0 Char e 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. 5-171 COMMUNITY HALL AND MEETING ROOM RENTAL RATES (>ger hour) Percentage of Customer Cost Recover 1/3 Hall 2/3 Hall Hall Prime-Time" Rates (Fri-Sun): Resident 70% $25 $55 $80 School District Resident 100% $40 $75 $115 Non-Resident 200% $80 $150 $230 Co orate Resident 100% $40 $75 $115 Non For Profit Dublin A 70% $25 $55 $80 "Non-Prime Time"Rates Mou-Thus): Resident 65% $25 $50 $75 School District 95% $40 $70 $110 Non-Resident 195% $80 $145 $225 Co orate Resident 95% $40 $70 $110 Not For Profit Dublin A 65% $25 $50 $75 (A) - As defined within current City policies (fees maybe eligible to be waived). Table and chair set-up is included in the rental fee. A warming kitchen is available to caterers only. 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. 13 Ordinance 129-02 (Amended) APPENDIX A-1 (continued) 5-171 COMMUNITY HALL AND MEETING ROOM RENTAL RATES (per hour) (continued) Percentage of Meeting Meeting Customer Cost Recover Room 1 Room 2 Prime-Time"Rates (Fri-Sun): Resident 70% $25 $25 School District Resident 100% $35 $35 Non-Resident 200% $70 $70 Co orate Resident 100% $35 $35 Non For Profit (Dublin) (A 70% $25 $25 "Non-Prime Time" Rates (Mon-Thus): Resident 65% $25 $25 School District 95% $35 $35 Non-Resident 195% $70 $70 Co orate Resident 95% $35 $35 Not For Profit (Dublin) (A) 65% $25 $25 (A) - As defined within current City policies (fees may be eligible to be waived). 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 will 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 12% of food and nonalcoholic beverage bill. 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, or purchase liability insurance through the City's insurance administrator. Rental Hours: Rental hours will follow the existing hours of operation of the Dublin Community Recreation Center (DCRC) for non-prime time rentals. Rental hours are extended to midnight (12:00 a.m.) for prime-time 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. 14 Ordinance 129-02 (Amended) APPENDIX A-1 (continued) 5-172 COMMUNITY THEATER RENTAL RATES Fee Per Hour Rehearsal Fee Customer Percentage of Cost Fee Per 4 (2 hour Per Hour (2 Recover Hour Block minimum hour minimum Standard Rate 100% $585 $145 $80 Co orate Resident 85% $500 $125 $65 Not For Profit Dublin A 80% $470 $120 $60 Dublin Arts Council DAC * * * * (A)- As defined within current City policies (fee may be eligible to be waived). 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. Fees include set-up and tear down of chairs. 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. Basic/Work Lights (House Lights Only) Customer Percentage of Cost Recovery Non Prime-Times flat fee Standard Rate Dublin Resident B $150 Co orate Resident B $110 Not For Profit Dublin A B $80 (A) - As defined within current City policies (fee may be eligible to be waived). (B) -Flat fee determined periodically by City Council. 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, aper-hour rental rate will be optional, with a two-hour minimum. Non prime-time rental rates will be available. 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 Sunday through Thursday rentals. Rental hours are extended to midnight (12:00 a.m.) on Friday and Saturday. Non Prime-Time Rental Hours: Non prime-time rental hours are as follows: Friday from 12-5:00 p.m. Sunday from noon-2:00 p.m. Sunday from 5-8:00 p.m. Insurance Coverage: Rental groups will be required to obtain appropriate insurance. The rental group will be asked to provide proof of liability insurance which satisfies the City's lease requirements, or purchase liability insurance through the City's insurance administrator. 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Z¢ m U O w a S ~ x U w N N a X X X X X X X X X X X p~ T N O Zu a _ U o W O 0 w ~ ~ U co ~ 'O 2 ~ G z~~~ m y E ~ m~ m m g LL~ O W T T ~ T T T T T O y U m o U m V ~ W ~ CYJ ~ x U W O C O X X X X N X w X X X X X X O E X a ~ - ~ m ~ w ~ ~ ~ n Q moo' n o r n a~i m W w N gi g ~ ~ y d ai 0 N ai = ai ~ W ~ O O O O W Q W r - N V~1 N~ G O N f0 O O N ~ p 00 U U O V ~ f`1 m a w! d 0 0 to C U U N O U 0 C ~ t9 U to ~ 4f3 to V3 O ~ O~ O O J O O O O = a ~ ~ - ; ~ ~ o ~E d d ~ - ~ ~ ~ a - L 3 - ~ y d o ~ o d w ° en 'A N - r e» x v ~ ° ° a3i o0 .G ~ ~ 8 r H ~ d a o y a_ ~ n ~i .4 ~ r ~-3' ai ai o ai ai ai ai co °'rn 0 0 0 c d g y c°o ° w ~ uj w A m ° m~° m rn o a <o > r o o m O t t o f c m t e c+~ ~ ~ ~ y c t0 c~ ? 3 c r c ~ ° o ~ g ~ al m m m y s' w n o a m Z. a~ y ai E N .,aY-n c 59 '3 '3 ° > g ~ o o `3 N v ~ > w o ,_o _ m ° ~°c o ° d ~ n - w N O m m O O O M O G~_ V j- N w U O O U~ ~ N O LL ~ O O O ~ C c_ (n In ~ O ~ O d .4+ u~i (0 d j O 2 0 Q ~ ~ ~ C G _ 3 O _ U G O y 0 € ° d o d ~ ~m ° ~ a - 3 0 ti _ - ° a g «A m~ o n~ m n°-i w o a ° m Z U N W _ O 2 Q rn o ~ ~ ~ r w m o ~ N ~n a ~n ~ zo u o q o 0 0 0 `o q o 0 0 0 0 0 o g o o q ~ N (n N N cn N VJ (n N U UJ N (A to N fn N U fn y U Q f K # O t0 m tD ~ ^ R < uO'~ O a a w ~ o M v v ~ v m a ° w C J A Q m W p ~ ~ W a 2 ~ m O td 2 f `o m ~ O o ~ ~ 2~ w W ~ y ~ d O a~i ~ E E ~ 3 a~i ~ d = y ~ ~o o_ o U a ~ E p m E W E w N a o E- m e Z~ a m m o w ti ~ ~a~i N~ o =e a N A Q n m m m ~ ~ ~ U y m~ U a3i E n o~~ o a E a a a N d ~ n c y ~ y o o ~ c j `o ~ 'E 'E m m ~E E m o ~ .E m o ~ ~ ~ ° ° w `n 'c ~ W a a ~ a a _ = rn d m' ~ a` ~ v in `o ~ ~ ~ w ~ g _ `o o v a g v j ~ ~y a~~ v~ m c= c W n W 1' c o _ _ U U ~ N N m m ~ rL m m m m a ii N m m 6 m m U ro m m d W n+ 6NaW $ K x WKUW _G $ Q O O W ?C X ~p ~ a" _ Q o U 3 c c ° "4M' _o W W..W N ,2. ~ _ ~ d °z v. w ~ E 4 ~,z ~ O w g n- o w W~ m L LL' m ~ Q ~ u c y, O jp w m O O ~N. .E o 4~ 9 ~ c y' ~ W a V T~ C d ~ N g W U W o O _ C N u E v . $ awe, ~ x u c~ ~ x x ~ °o ' 'v - E _ o a+ E x d a 0 0 0 O O N ~ j y Q ~ ~ W w a°i o~ o, o, ~6 °o y of rn o, C7 ~ w ° v~ v o = s ~ O > v m L o a o y ~ an d o a ~ a d °v a~i9 E N LL ~ N C _ E a m 0 cn r - x ~ ~ r ~ _ ~ c ~ ~ ~ $ E $ A~ 8 a o s N H ~i ai a~ ai ~ c n ~ m y o+ 3 - s' m o ~ ~ ~ g rv d o rn v ci6-i c c n U o c `v v $ c°~ ~ n N o u.°_ o Li d ~ L~ ~ ~ ° n n ~ o- o s n o m o 0 0 0 0 3 X 0 7 v- rv~ ° w c ~ rn ° ° c $ -'a m - 5Q~ ~ y ~ m S ~ m ~ m E z' S ~ S E c ~ o E~ m ~ a° c_ E ~ ~ ~ ~E $ ~ E 'o E £ ~E Q~ $ S ~E ~ ' ~ E 25 ~ 0 3 `o ; _ ~ .c ~c c ~c s _ ~ S ~ $ ~ o v a°~ 3 d 3 ~ g~ ~ m c ~ ° ~ ~ _ ~ N ~ m ~ h N W O ~ f6 C N ~ ~ a O \ ~ ~ ~ .a w ~ - W u 4' m a ~ o m~ `o ~ v~~ m w O Q v o w o w~ E C~ w E~ E E~ - ~ O w~ E$ o E a a .E ~ .k E .t m N W Z o N o 3 Q ~ ~ - z ~ r~ rn ~ ~ r ~ ~n ~ ~o ~ a'`~ ~ O - ~ ~ ~ ~ y ~ ~ ~ ~ ~ ~ h ~ ~ n ~ ~ u~i vtOi io ~ ~ ~ ~ E L Ow a v ? v ~ ~ ~ o m a ra a `o ~ ~ o 7n ~ ~ ~ w m W o D a 2 ~ _ t6 ~ ~ m 2 € ~ ~ `o 'm _ o a d ~ o ~ E 'a m c~ K ~ m ~ = w c u " o ~ W as y ~ y y ti ~ E 2 a d c~ c - E o m t m m n j m a~ _m y£ a~i a a E U E n A ~ a o W ~ ~ a U o m y a d a ~E a m v, ~ 9 Q oo a v U10 E l m o_ ~ a o O rv n Z m m m' m' m~° 2~ m o c w c> o ~ E~ c~ a> y in y ~ w a a c v m ~ m m y o n - Z. n - o f fn > o'°~ E O U~ o o a ~ m_ O 'o aEi - `v° o c 1O N ° m O~ `o in ~ u > c c m m !9 E ~ U n U F a d w .oT. o d W w o k ani o n~> aEi > m O ~ ~ ~ o G O o m (n m' v m' ~ ~ m 2~ x w x w z a m a tv v o w U W O N N w O O In O O X X X X X X X X d o i U W N ~ Z O 0 W O N U W W Z W N N N N N ~ N N N ~ Z ~ Q' 6> d d N N 7) N d g L.L ~ m T T T T T T T T O W m O O ~ V O M N W N Q. ~ U ~ W D W m Q r w X X X X X X X X ~ U ~ Z d m ~ .N. .N• ~ O w ~ o U W w N N N U N N ~ U N N N N W ~ ~ O ~ N O _N m (n O m~ o ~ w O w ~ m ca _o co m m o ~ m L m o m C1 d W y U~ U O. ~ U U O' ~ _ N U U~ U C7 O ~ o o p o o p= a 'f' 0 0 0 N a ~ c M c a ~ c ~ ~ 6/_ ~ ~ o o c o ~ ~ a> ~ ~ N C a~ ¢ m y y o U lL O O U N N ~ U d Qj O N N O N 'V C O C N O N d ~ m N ~ m O d/ W N ~ (U (O _7 N f6 U ~ (d f0 N O uNi a~ U U d U N U U U O O j a ~ d ~ O O N O d C C a O O N C c ~ a C ¢ f~ ~ _ N t b9 fR ~ ~ N O C ~ O F,v ~ W iH W LL LL N O C C T O O m E E ~ _ Qq a N ~ > > `7 o a C Q' d Q m N O O N U lL O ~ U O a d U ya d O ~ N o m c° -oo E E ~ `n in °m 0 0 0 0 3 ~ O > N~ N d C O O d ~ j N ~ 6~9 609 !A ~ N ~ N ~ O~ NO y O n~ ~ ~ Z d v ~ N ~ U ~ M oa a ¢ ¢ c00 ~ N N N N d L d Z b9 69 ~ O N N 69 O ~ ~ ~ O_ ~ 0 O p H ~i a~i ~ e c o N f` M ~ 2' v3 ~ N O U ? Z at °o g o 0 4 o q o 0 0~~ cD ~ n o W ~ J N o t W O N # O N cD o0 O N V' c0 GO O QO ~ ~ W y o0 00 ~ a0 W O O~ O T Q) O MV ] O ~ m -p d c0 00 ~ N O' L C ~ ~j 1~ O M ~ ~ O M ~ ~ Q7 ~ N O ~ m m~ n CO a0 W c0 a0 Q) O O O O) M ui ~ C L d 3 0 N Z W 111 -O -O ~ O Z d N C a N N 0) d N O m C O N ~ O C N OO_; ~ ,O C ` C ~ ~ A E W O~ d ~ ~ N ~ N C ~ j ~ a~i o c W w a~i - 3 ~ `O ~ io ° ~ ~ o ~ a N O.' a~ ~ ~ E a~ ~ d m w d a~ ~ ~ F- > a`i > ~ a °t5 > c~ O ~ a ~ N ~ ~ c ~ Z' 0 3~ m api aci ~ vai o~ c a a o O v 'rn 2 > d E E p o = o- o U a c ~ o- a~ ~ ~ a~ a> a~ t a`> rn m o w p W ~ c p~ o a~i o o a~ N a _rn 3~ c o uS w a T C ~ ~ ~ .C G U E a a~ f6 Cp J (n ~ t M N O ~ E a OU V d ~ d > m ~ ~ y ~ rn Z' ~ N ~ ~ N ~ o aai > W W S~ O ~ c>> c m m ~ O J v v o o ~n cn in w a a a d ¢ o cn w in z¢ m a w N ~ X X U wQ ~ O O o a ° w d ~ Q o z U w N p Z °o ~ W O N U W ~ ? ~ ~ T T ~L LL ~ m 0 V m ~ O ~ U O M fA O Q N ~ X X U ~ W ' p M W o C o W N ~ U Z U v O C d N ai U A N O C O n d w W N a~ ai a~ a~ ai a~ ai a~ ai a~ ~ (j ai a~ ai ai r y rn rn rn rn rn rn rn rn rn rn y o~ rn rn m y W ~ c c c c c c c c c c c C c c c c W O w ~ m m m m m m m m m m y m m m m L L L L L L L L L L L L L L O Q. LL j U U U U U U U U U U q~ U V U U O O ~ O O O O O O O O O O > > O O O O N~ ~ c c c c c c c c c c m o c c c c ~ ? G n m p M U yi 0 O N O d t y n O w J m O y 11 N N d N N N ~ N N N N N N N N O O) O) O) m m O ~ O] O) ~ O) 01 O) m O) N ~ C C C C C C C C C C C C C C O ~ NO o m m m m m m m m m m m m m m O > L L L L L L L L L L L L L L~ L U N O U U U U U U U U U U U U U U~ U ~ C O O O o O O O O O O O O O o O J c c c c c c c c c c c c c c c m W ¢ w U N LL N r lL ~ `o O c -o Z L ~ J N Y O ~ N C 0 LL E ai Q o ~ d ~ ~ (~O ~ ~ux-i c ¢ p m N a C ~ O U l1 x m m m c v d c ~ J o_ a~ N W N J w c ai c C L ~ v°i o a> umi a0i n y o a`Oi ° o uci o p N O OL... O~ O E N~ C d N3 E9 ~ n Z n o O o ~ o _n a`~ c Z 69 ~N O 69 _O N N M ~ ~ U 1- OEA O' ~ 69 t~A d 69 Q Q ¢ d fA 69 O O ~ O C N O LL O U r ? U a0 O) O W N M 'R ~ O> O m j Y W 'Z ~ 0 0 0 0 o g o 0 0 ~ ~ ~ ~ `6 ~ in J> J> cis cn cn ~ cn N ~ J> v~ E aj o r p o ~ N ~ c0 e0 O N ~ [O a0 N N ~ m ~ ~ N d N N N~ N N N N N N N O U ~ O Q V C_ ~ M ~ 1~ Q) M ~ ~ Q) N N T ~ m d N N ON N ON N N N N N N ~ O ~ ~ O ~ N .T~ w E ~ ~ O N ~ v d N W Z m m p N N J p Z Z ~ N o ~a ° m a p N m m O N U "C v UJ U } m ~ t J ° o ¢ to ~ E t ~ m ° m m ~ N N ~ ~ C J V p_ j L L N F' m -o J a~ O~ ~ o a r io a> Q E c ami n a a~ u°i ~ ~ o~ c O v N y `m a U ~ m~ ~ p m m ~ 'o U n O C~ W' r T N N m O W C~ O W U ¢ m U m~ C U E J m E c W N ~ N .c O O O O (D n c ¢ L ani L~ m d d= r E _$i' m to O d > W W O ~ d c O O 'o O S LL> 2 Q CD U d U U p ~ H N d E 4' ii d a> z w U w W N N O O N O o Q N O ~ a ~ Q o = U W 3 N o o z °o m N W W O N ~ W Z W N w ~ ~ Z ~ ~ - d W d y O r ~ m ~ U O W W O 1- V C ~ U UO c O C t+i fA o ~ W N ~ ~ U W D ~ W O Q N ~ U ai A c a ~N y U _ M d d ~ O O W ~ N y d N N N d N N N N C d d N ~ V m m O O) m O) O) m O N m O O) (n W ' y C C C C C C C C C N C C C W O ~ f0 (6 t6 t6 t0 t6 f6 (6 l0 N O f0 N O d W j ~ U U U U U U U U U d U U U O O O O O O O O O O O O) O O O N a c c c c c c c c c~ c c c ~ c L m U T O V C N N U d d N O d a d C Y LL d Ql N N d O N d N N d N O N~ C ~ m~ C C m~ 0 m C1 ~ L 3 p d O O (O O O (6 N f0 tO t0 l0 tD N f0 N O O > L L N O L L L L L L L L ~ O N O V~ U ~T ~ U U U U U U eq U U O C C c C c c C C c C C~~~ Q ~ fn W n W W W O Z ~ O U U H ~ C .d+ d t6 N N d w C C CD w 00 O Q' W d N ~ C .d+ 7 N m N c O ~ d O d ~ c N 0 0 0 0 0 c V C W m O L ~ N O b9 d N GA M to M EA U C N~ _ ~yy d ~ Z n v d y ~ d C ~ Q Q a0 O w 'O ~ O N .O-• Z Vf ~ O N fH ~ C ~ O to ~ ` ~ ~ N Q to N ~ w ~ ~ i. O d o Z w ~ m ~ oo rn o N M V ~n c0 ~ ao cD aUi E w t~ ~ ~ ~ oo ao eo o ao ao v ~n u-> ao •Z i! 0 0 0 0 0 0 0 0 0 0 ~ ~ ~ y o ~ h J~ ch ch u7 v~ ~ J~ N J> J~ ch [h J~ cn m ~ L o w _U U ~ ~ V O aO O N V (D O O N V tD a0 O C ~ ~ W y N N N M M M M M V ~ V V V ~ O ~ ~p ~ -0 d N N N N N N N N N N N N N N O C N O C ~ M lA 1~ O t+7 lA 1~ ~ M Lfl 1~ ~ U N - r2 an d N N N N M M M M M V ~ ~ Z. O 'U N N N N N N N N N N N N N N U j O ~ O 111 Z• `n U W D d N > r' ~ ? O v U p 2 ~ O ~ z m o `o U ~ m n a y IQ- c d rn ~o ~ ~ V N ~ a o c a aci ~ d N N O ~ N •d0 Q ~ y rn N > ° d ~ n W ~ o ~ OU y p) C C~ O V U N y ~ U 'C N O N ~ p N (O d m lw d T C J V ~ ~ O O C~ V 7 ~ p U ~ ry. 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(n C~ (n ~ W W ~ ~ W N V O W 0 a0 O N V CO W ~ N Z M~ M M Z M M ['~J M M Q R an d m c.0 Z N N M M M Z ~ M M M M M M M M O m LL ~ ~ W y W a~ ~ Z w U a ~ m ~ .R W a~~i ~ coo W a~i ~ LL H~~~ v Z~ N ~ ~ ~ m V~~ Z W e o Z ~ d Y ~ d 0 (6 O N io ~ ~ Q ~ N ~ ~ Z ~ m a~ '`40 ~ O C C ~ ~ W LL Cn C O ~ C ~ O ` ~ ~ T C~ Z O~ ~ ~ J N LL N W 7 'O d O ` N D ~ J ~ C~ fn ~ ~ ~ CO U ~ ~ N ~ c ~ O O ~ ~ ~ N p N ~ •N ~ m Y c ~ ~ d ~ ~ O ~ aa i o ani ~ w W ca ~ ~ W a~i a~i ~ o a~ J iv v o o rn v~ z~ m t- ~ U v a M y W N W. r U W O N N w ~n ~ o N ° W X X X X Q o z = W K O = °o ~ w O n Z U W W Q ~ ~ N N U1 Vl ~ Z ~ Q' d Ul d d ~ LL ~ m T T T T O w m ~ ~ ~ U O M N O Q O W N ~ U W D W M N 0 N W X X X X U ~ 2 N E m (°j U d N O w N ~ N ~ ~ O O ~ ~ U W W N N N ai a) N ai a a W Q W ~ (O c6 m m N f0 N N N O L N d L L L L L L ~ n~ C7 O W > U U U U U U N p`~ (p 69 d (.7 n .G C C C C C C ~ a d v ~ n d ~ ~ d EH N L L ~ L ~ ~ ~ O 69 6M4 ~ V d lL N N N N N N N N d N d N Q~ O~ D7 m D7 O) O Lr O) D7 O) D7 ~ C C C C G C C C C C C C o d m m m ~c m m m m m m m m > L L L L L L L L L L L L N O U U U U U U U U U U U U Q O O O O O O O O O O O O O_ C C C C C C C C C C C C T Q ~ (6 N O C N ~ ~ ~ W w N O LL N N ~ t1 LL ai w ~ ~E m ~ ~ O 'n o U_ ~ ~ O p a O N c Z 2 O N U U N O C O L O N Y N y ~ N ~ n. ti m a m a ,.n oo-' Q= ,`mac'- V o Q a .a T E U U n m C C O C S] ~ o a ~ a~ a~ O t o m U N R m f0 O 'O ` N N~ ~ n In d Y N N ~ ~ n a O L ~ ~ ~ d N ~ En ~ O ~ ~ ~ Q x O Q °o E» ~ u3 NfA a n ~ ~ ~ Q 0 0 o L t -o Z EL1 (D ~ M fM') ~ ~ L N E~9 C "~O` ` ~ ~ ~ 0 U ~ cD i~ O ~ Z M M M O > ai N Cn N cn m W ~ N LO.i N _J W L Q D O d W Z ~ (O O N tD c L m ~ d C07 t`r') M ~ Q c~ ~ W M ° m W O m ~ U N 1= F¢- a U w ~ ~ ~ r ~ °z H aci rn ~ °o ~ ~ o ~ m N Z ~ T ~ U ~ N C U 'O C p. ~ rn .D n ~ E Y ~ ° Z o~ O o ~ E o -r o ~ o f6 ~ ICO ¢ d U~ U d~ N U .N h T ~ ~ Q U c Q W O ~ ~ U O C/ O/ Z O N N Z _ O~ U Y ~ ~ C In is N ¢ 4. E °c' ¢ m~ v o a~ U o O a~ W ~ o W fn = LL n ~ - o ff w .a V d U ~ c~ oty ~ .Z Z c ~ ~ W 7 'O A -O iU N W Q_ ~ d Z W ~ N N W w .N. c c N N N IW- O OL.. N U Ur U c~ E : ~ m N ~ =o v cv ~ ~ ti o Q o R W ~ ~ m v W ~ ° o o a~ Z w 0 5 W W a~ L o W a~ m a a~ J U U i.~ H N 2' U Q Cn « a 2001 Community Hall & Meeting Rooms usage Community Hall 2001 DCRC/CitylComp Rentals T©tal Hours Available hours Occupancy Percentage January 102 112 214 1296 16.50% February 114 91.5 205.5 1200 17.12% March 279 101 380 1332 28.52% April 208 129 337 1248 27.00% May 190 148 338 1296 26.08% June 297 84 381 1080 35.27% July 189 79 268 1284 20.87% August 306 117.5 423.5 1392 30.42% September 137 87.5 224.5 912 24.61 October 161 170 331 1344 24.33% November 162 182 344 1248 27.56% December 66 195 261 1164 22.42% Totals 2211 1496.5 3703.5 14796 25.03% Meeting Room 2001 DCRC1City/Comp Rentals Total Hours Available Occupancy Percentage January 32 2 34 432 46.52% February 42 4 46 400 14.25% March 98 14 112 444 32.43% April 51 11 62 416 19.00% May 79 0 79 400 21.75% June 72 0 72 360 23.05% July 62 5 67 428 17.52% August 81 0 81 464 46.76% September 43 9 52 404 17.32% October 139 3.5 142.5 448 31.80% November 48.5 0 48.5 416 11.60% December 30 10 40 388 10.30% Totals 777.5 58.5 836 5000 24.88% Service/RS/Kirk/2001 Annual ReportlCommunity Hall usage (a N ~ ~ ~ I a~ ~ ~ ~ ~ ~ ~ ~ ' ~ ~ o ~ c ~ ~ y ~ I N a o a ~ `o 0 0 ~ ~ ' 0 I ~ I~ U Z ~ z' I ~ ~ I~ ¦ ? O ¦ N N O ~ ' 000000 m 0 0 0 0 0 0 N N r- M N O 00 In ~ r ~ 1~ ~ ~ y ~ ~ ~ CD In ~ ~ M C1 d O ,a ~ N ~ ~ ~.t . ~ ~ ~ ~ ~v ~ i C. O N Q~1;Q'N e R ~ ~ O N Q v C N ~ ' r ~ ~ i V «s. 43 ~ ~ ~ ^ i C:~ ~D ~ d n .L. n ~ a ;:n a. ;o. to SfJ ; ~ ~ C. w d Q1 ;;n' O ..U' n, O ~ ~ U Z Cn Z F- ! Dublin Community Theater 2001 Summary Report Revenue Admin Fee Expenses Net Revenue Attendance Winter Classes $5,304.60 $85.00 $3,171.50 $2,048.10 133 Spring Classes $5,798.60 $230.00 $3,860.00 $1,708.60 101 Summer Classes $16,440.00 $70.00 $11,459.00 $4,911.00 166 Fall Classes $7,880.00 $430.00 $3,883.50 $2,527.00 162 Performances $8,707.00 $19,821.50 ($11,114.50) 1474 Rentals $11,772.50 $0.00 $11,772.50 2725 Totals $55,902.70 $815.00 $42,195.50 $11,852.70 4,761 Service/RS/Kirk/2001 Annual Report/Theater/'Theater Use, Summary tabs Audience Analysis 2001 Travel Film Series Date/Time Performance Attendance Revenues Costs Profit Loss Friday, 1/19 Greece & the 46 $231 $200 $31 7 .m. Ae can Sea Friday, 2/9 A Summer in 65 $345 $200 $145 7 .m. Ital Friday, 4/27 The Many Faces 29 $136 $200 ($64) 7 .m. of France Total for Winter 140 $712 $600 $112 & S rin Saturday, 10/13 Alaska 21 $212 $805.50 ($593.50) 1 .m. Saturday, 11/10 Turkey 27 $108 $805.50 ($697.50) 1 .m. Saturday, 12/15 Nova Scotia 21 $139 $805.50 ($666.50) 1 p.m. Totals 69 $459 $2416.50 $1,957.50 Average Attendance, Winter & Spring = 46 Average Attendance, Fall = 23 Adult/Famil Shows Date/Time Performance Attendance Revenues Costs Profit Loss Saturday, 1/27 Knot Fibb'n 63 $511 $1,500 ($989) 8 .m. Saturday, 4/21 Junk Music 61 $602 $3,060 ($2,458) 7:30 .m. Friday, 9/14 Sanford Meisner 16 $95 + $135 $3,500 ($3,270) 8 .m. Friday, 10/12 Larsen & League 19 $118 + $106.50 $800 (575.50) 8 p.m. worksho s Totals 159 $1,567.50 $8,860 $7,292.50 Average Attendance 27 Dublin Arts Council Grou s # of Shows Audience Revenues Profit Loss Emerald City Players 9 400 approx $1,890 $1,890 Wait Until Dark ECP - Cat/Roof Sept & 7 520 $1,890 $1,890 Oct Dublin Sin ers 3 500 a rox $1,125 $1,125 Emerald City Players 6 520 $1,890 $1,890 Lost in Yonkers Totals 18 1,940 $6,795 $6,795 Children's Shows Date/Time Performance Attendance Revenues Costs Profit Loss Sunday, 2/11 Treasure Island 49 $262 $1,400 ($887) 3 .m. Theatre IV 7 .m. 34 $251 Saturday, 2/24 Little Red & 3 Pigs - 143 $779 + $705 $350 1:30 p.m. Illusion Factory $276 (Class Saturday, 3/4 Once Upon a Toon - 32 $147 $465 ($318) 3 .m. Joe Wos Saturday, 4/28 Two Crumby Kids - 131 $701 $550 $151 4 .m. Madca Pu ets Saturday, 5/19 OperaCadabra! 33 $110 $630 ($330) 4 .m. Cinc O era 7 .m. 43 $190 Saturday, 7/28 Roger Day 42 $407 $1,025 ($618) 3 .m 7 .m. 37 Saturday, 9/15 Rapunzel 125 $823 $570 $253 3 .m. Madca Pu ets Saturday, 10/20 Arthur & Merlin 94 $472 + $600 $220 3 p.m. (wkshp 1P) Roger Jerome $348 (class) Saturday, 11/3 The Velveteen Rabbit 182 $994 $925 $69 Theater IV Totals 945 $5,760 $6,870 $1,110 Average Attendance = 79 Summer Famil Movie Series Date/Time Performance Attendance Revenue Ex enses Profit (Loss Sunday 7/1 - Toy Story 2 25 $68 $250 ($182) 3 .m. 7/15 - 3 .m. A Bu 's Life 30 $73 $250 ($177 7/29 - 3 .m. Madeline 45 $119 $175 $156 8/12 - 3 .m. Tarzan 52 $135 $250 ($115 8/26 - 3 .m. Mu et Treasure Island 54 $132 $150 ($18 Totals 206 $527 $1,075 ($548) Average Attendance = 41 Service/RS/Kirk/2001 Annual Report/Theater Audience Analysis