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Ordinance 063-19RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S Ordinance No. 63-19 Passed , AN ORDINANCE AMENDING CHAPTER 35 OF THE CODIFIED ORDINANCES TO REVISE THE SCHEDULE OF FEES AND SERVICE CHARGES FOR CITY OF DUBLIN SERVICES WHEREAS, the City of Dublin, Ohio has conducted an analysis of its services, the full costs of providing those services, the beneficiaries of those services, and the revenues produced by those paying fees and charges for the services; and WHEREAS, based on this analysis, cost analysis worksheets have been prepared; and WHEREAS, the specific fees to be charged for City -provided services must be adopted by the City Council. NOW, TiREFORE, BE IT ORDAINED by the Council of the City of Dublin, State of Ohio, of the elected members concurring: Section 1. Chapter 35 of the Codified Ordinance of Dublin, Ohio is hereby amended to read as follows: Chapter 35 FEE AND SERVICE CHARGE REVENUE/COST COMPARISON SYSTEM AND FEES Section 35.80 "Full Costs" Defined For the purpose of this subchapter, the following definition shall apply unless the context clearly indicates or requires a different meaning. "Full Costs" includes the following elements: (1) All applicable direct costs including, but not limited to salaries, wages, overtime, employee fringe benefits, services and supplies, maintenance and operating expenses, contracted services, special supplies, and any other direct expense incurred. (2) All applicable indirect costs including, but not restricted to, building maintenance and operations, equipment maintenance and operations, communications expenses, computer costs, printing and reproduction, vehicle expenses, insurance, debt service, and like expenses when distributed on an accounted and documented rational pro -ration system. (3) Fixed asset recovery expenses, consisting of depreciation of fixed assets, divided by the approximate life expectancy of the fixed asset. (4) General overhead, expressed as a percentage, distributing and charging the expenses of the City Council, including the Clerk of Council, Department of Law, City Manager, Accounting and Auditing, Taxation, Procurement, Information Technology, Economic Development, 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, 21 3, and 6 of this Section. (6) Debt service costs, including the payment of interest, and trustee fees and administrative expenses of all applicable bond, certificate, or securities issues or loans of whatever nature or kind. (7) The "full costs," in most instances, will be rounded to the nearest five or ten dollars, with the actual fee established by the ordinance establishing a schedule of fees and charges for City services. RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S Ordinance No. 63-19 Passed P?T 2 of , Section 35.81 Findings and Intent (a) It is the intent of the City Council to ascertain and recover the specified percentages of full costs from fees, charges, and regulatory license fees levied in providing the regulation, products, or services set forth in this Chapter. (b) The fee and service charge revenue/cost comparison system set forth in this Chapter provides a mechanism for ensuring that fees adopted by the City for services rendered do not exceed the reasonable estimated cost for providing the services, unless otherwise noted. (c) It is the intent of the City Council to achieve a more equitable and fair mix for financing services set forth in this Chapter in order to reduce or eliminate subsidizing these services with general tax revenues thereby, allowing those general tax revenues to be used for general services, including infrastructure maintenance and replacement. Section 35.82 Delegation of Authority and Direction to the City Manager (a) The City Manager is hereby delegated the authority and directed to provide documents to the City Council to implement its policy to adjust fees and charges to recover the percentage of full costs as established in this Chapter. (b) "Full costs" shall be as defined in Section 35.80. In adjusting fees and charges, the City Manager shall act in an administrative and ministerial capacity and shall consider only the standards and criteria established by this Chapter and the applicable State laws. Section 35.83 Schedule of Fees and Service Charges (a) The City Manager, Director of Finance, and each City department head, under the direction of the City Manager, shall review annually the fees and service charges listed in Appendix A- Schedule of Fees and Service Charges, and provide an adjusted fee or charge schedule to the City Council for its consideration so as to recover the listed percentage of full costs necessary to provide the listed regulation, product or service as modified by the notes following the list of services. These fees, unless otherwise specified, are for City of Dublin services and are in addition to any charges made by any other governmental agencies. (b) The services as listed in this Section shall be as defined in the document entitled "Cost Study for the City of Dublin, Ohio" as produced by the City of Dublin. (c) All fees and charges set pursuant to this Chapter and Section shall take effect as specified in this Ordinance. (d) The 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. When additional fees need to be levied and collected for City -provided services in the amount of $10 or less, or when a refund is due in the amount of $10 or less, a refund or additional charge need not be made. (f) Should it become necessary to establish a new service fee or charge during the year, the City Manager may set the fee administratively. Any such fees set by the City Manager shall be reported to the City Council at its next succeeding meeting where the City Council may revise the fee or charge by Ordinance. The new service will then be included and analyzed in the nem rate review. RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S Ordinance No. 6349 Passed Paae 3 of 3 Section 35.84 Fee Appeals and Waivers Irrespective of the percentage of recovery and the "notes" in Section 35.83 - Appendix A, the City Council reserves the right to waive any fee in order to encourage development projects that enhance the City's tax base as outlined in the City's Economic Development Strategy. The City Manager may recommend further waivers or fee adjustments, based on hardship, to be accepted or rejected by City Council at its next regularly scheduled meeting. Section 2. SEVERABILITY If any portion of this Chapter is found to be unconstitutional or invalid, the City Council hereby declares that it would have enacted the remainder of this Chapter regardless of the absence of any such invalid part. Section 3. REPEALER All Ordinances, the Codified Ordinances of Dublin, Resolutions, City Council Motions, and all actions of all City Boards and Commissions in conflict here within are hereby repealed. The fees and charges established by this Chapter shall supersede all previously established fees or charges for the same regulation, product or service, and all such previous fees and charges are hereby repealed on the effective date of the Order of the City Manager. Section 4. EFFECTIVE DAT XV This ordinance shall be in effect January 1, 2020. Passe��hisjay of/�0 I��'�Cl�� , 2019 Maftr - Presidirk Offic ATTEST: Clerk of Council �'� Office of the City Manager 7cityof Dublin 5200 Emerald Parkway •Dublin, OH 43017-1090 Memo Phone: 614-410-4400 •Fax: 614-410-44904490 To: Members of Dublin City Council From: Dana L. McDaniel, City Manager Date: November 12, 2019 Initiated By: Matthew L. Stiffler, Interim Director of Finance Clarence Bishop III, Financial Analyst Re: Ordinance No. 63-19 — 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 Background This ordinance has been amended to reflect the motion accepted at the November 4' meeting of City Council regarding the structure of the PACE Commercial fee and its inclusion in the annual Cost Study review and update process. As per the motion, the fee will not increase and will remain at the current rate of $1,000 for future projects. City Council will have the opportunity to review the fee each year as the circumstances and costs surrounding PACE projects change. Recommendation Staff is recommending passage of Ordinance No. 63-19 during the second reading/public hearing of the Ordinance on November 18, 2019. Ordinance 63-19 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Recovered Fee Regulation, Product or Service Finance and Administrative Services AD -01 Returned Check (NSF) Processing (Note 17) 100% $30 Declined ACH Processing 20 AD -02 Document Printing & Copying (Note 4) 100% $.05/pg-single-sided black & white copy $.10/pg double -sided black & white copy $.10/pg single -sided color copy $1.50 -City map/blue print $20 - Code Books and Bid Documents (or at actual cost if higher) $3-audio/video tape $1 -CD (plus postaqe, if mailed. AD -03 Special Telecommunications R -O -W Permit 100% 630 AD -04 General Telecommunications Right -of -Way 100% $745 Permit AD -05 PACE Commercial Fee Note 6 $3;008-$1,000 Community Development Services Building Standards Services BL -01 Building Permit Application — Residential 100% $315 $39-S plus $85 $83 Plan Review each 500 sq. ft. or fraction thereof over 1,000 sq. ft. (After hours reviews an additional $135"per hour 3 hour minimum BL -02 Building Permit Application — Commercial 100% $300 $2&5 first 1,000 sq. Plan Review ft. plus $205 "each additional 1,000 sq. ft. or fraction thereof (plus costs of outside plan review, if necessary, above cost of normal plan review service.) After hours reviews an additional $135 $3&2 per hour 3 hour minimum BL -03 Minor Building Plan Revision — Commercial 100% 315 BL -04 Major Building Plan Revision — Commercial 100% $1,035 $1,015 (plus cost of outside review when necessary.) BL -05 Building Inspection — Residential 100% See Appendix A. BL -06 Building Inspection — Commercial 100% See Appendix A. BL -07 Plumbing Plan Review & Inspection 100% To be set Currently, Residential - $60 equal to the Franklin application and first fixture, County rate.) plus $15 each add'I fixture. Commercial - $200 application and first fixture, plus 20 each add'I fixture BL -08 Electrical Plan Review 100% 150 /hr Note 12 BL -09 Electrical Inspection/Permit - Residential 100% See Appendix A. BL -10 Electrical Inspection/Permit - Commercial 100% See Appendix A. BL -11 HVAC Inspection/Permit - Residential 100% See Appendix A. BL -12 HVAC Inspection/Permit - Commercial 100% See Appendix A. BL -13 Fire Protection System Review 100% (Note 12) $390" Revisions to plan - $135 minor ": $225 — major BL -14 Building Plan Revision — Residential 100% $25"Admin Fee plus based on levels of review: $60 -Building Div. $60 -Planning Div. $60 -Engineering Div. Ordinance 63-19 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Fee Recovered Regulation, Product or Service "ornmunity Development Services continued Building Standards Services continued BL -15 Home Improvements (Note 2) 0 — 1,000 sq. ft. _ $50 1,001 — 1,500 sq. ft. = $100 1,501 sq. ft. and up = refer to standard residential review and inspection fees. BL -16 Temporary Structure 40% $954% BL -16A Temporary Membrane Structures, Tents and To be set by Currently: Canopies Fire Inspection Washington 1 to 5 Tents $50 Township 6 to 10 Tents $75 11 to 15 Tents $100 16 to 20 Tents $150 20 or More Tents 200 BL -17 Gas Line Permit 100% $115 $185 BL -20 Building Demolition Plan Review & Inspection 100% $315 $389 BL -21 Bldg Relocation Plan Review/Inspection (Note 20) 100% $720 $709 plus costs. BL -24 Change of Use Permit 100% $360 $359 BL -25 Conditional Occupancy Inspection 100% $465 $459 six month period for residential or commercial premises. BL -26 Building Permit Extension 100% $25 $28 BL -27 Building Permit Reactivation 100% 50% of original permit fee (excluding water and sewer capacity charges.) BL -28 Special Building Inspection 100% (Note 12) $180 $465 minimum for 1 hr. inspection; plus $135 $125 if written report is requested. BL -29 Building Re -inspection Service 100% $190 $IS9 BL -30 Contractor Registration 100% $70 $65/year BL -31 Building Construction Appeal Note 2) $210 $299 (non- refundable) BL -32 Building Standards Appeal Note 18) Note 18 0 BL -33 Replacement Building Plans 100% $50 $45 administrative fee, plus actual cost of reproducing plans. BL -34 Replacement Building Cards 100% 50 BL -35 Range Hood Permit 100% $150 $199 — if reviewed under a building permit $450$498 — if reviewed separately BL -36 Sign Plan Review & Inspection — Permanent: Recognized Dublin HOA's Note 30) Others 0% $0 100% $450—$438 2 Ordinance 63-19 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Fee Recovered Regulation, Product or Service Leisure and Cultural Services Community Events Services Tier 1 25% Event Permit Fees CE -05 City Services to Special Events, Community Tier 2 50% Tier 1 = $50 Events and Sports Events. Tier 3 100% Tier 2 = $375 $36-5 Tier 3 = $3,440 $3,399 See Appendix A for discussion of tiers. Hourly Fee Per Employee: (Notes 9 100% Parks - $115 "/hr & 11) Custodian Service — $115 $-149/hr Bldg. Inspect. (Note 19) Police Service $150 Cruiser Usage - $18/hr Streets & Utilities - $115 "/hr (plus costs of signage) Recreation seasonal - 20 hr Public Safety Services Court Services CT -01 Court Service (Note 6) $25 CT -02 Fine Processing 100% $20 CT -02A Computer Fund Fee Note 32) $8 CT -03 Records Sealing Service Note 3) $20 (plus State fee). CT -04 Summons Issuance 100% $35 CT -05 Warrant Processing 100% $100 CT -06 PNC Monitoring 0% $0 CT -07 Presentence Investigation 0% $0 CT -08 Probation Monitoring 0% $0 CT -09 Continuance Processing (Note 6) 100% $0-1� continuance 10 — additional continuance CT -10 Witness/Subpoena Processing Notes 6 & 100% $30 7 CT -11 Adult Diversion Note 2) $200 CT -12 License Forfeiture 100% $20 (plus BMV fee). CT -13 Interstate Compact 100% $20 CT -14 Warrant Blocks 100% $20 CT -15 Adult Traffic Diversion Note 35) 100% $80 Court Cost plus fee for on-line driving course CT -16 Parking Registration Block 100% 20 CT -17 Case Transfer 100% 20 Community Development Services Engineering Services EN -01 Right -of -Way Plan Review & Inspection (Note 2) 100% Residence - $55 (Note 13) Other - $425 EN -02 ROW Encroachment Plan Review & Inspection 100% $1,270 EN -03 Public Improvement Plan Review 100% 2% of estimated costs of improvements. Ordinance 63-19 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Fee Recovered Regulation, Product or Service Community Development Services continued Engineering Services (continued) EN -04 Public Improvement Inspection 100% 7% of estimated costs of improvements. EN -05 Easement Encroachment Review 50% $350 includes recording fees EN -06 Review of Utility Company Easements on City 100% $600 Property (plus a sq. ft. fee based on the approved per acre fee for raw parkland if equipment or pad is above ground on City property or rights -of- a . EN -07 Private Street Dedication Review 100% $2,665 $?7� plus costs. EN -08 Street Vacation Review 100% $2,220 plus costs. EN -09 Street Re -Naming (non -staff initiated) 100% $985 plus costs. EN -10 Private Waste Disposal Review 100% (Note 14) $670 $669 res (Note 14) $915 $999 non -res EN -11 Sanitary Sewer Inspection 100% $150 EN -12 Flood Plain Inquiry Response: Written Request Note 1) 50% (Note 1) $120 $3�5 Others 0% $0 EN -13 Flood Plain Development Review Note 12) 100% $600 residents $1,335 other EN -14 Engineering Re -inspection Service 100% $100 EN -15 Damaged Light Pole Repair 100% (Note 15) $85 /hr EN -16 Street/Traffic Sign Service Note 11 a) 100% $90 $8S /hr plus costs EN -17 Well Drilling Permit 100% $340 Community Development Services Parks PK -01 Cemetery Maintenance 100% $710 $766- resident $1,990 $1,960 non -res. PK -02 Cemetery Lot Sale 100% $405 $39-5 PK -02A Columbarium Niche Note 36) 100% $1,895 $1,865 - resident $2,605 $2,565 -non- resident (see Note 36) PK -03 Interment Service 100% $480 $476 - weekday $705 $69-5 - after hrs and weekends PK -03A Inurnment Service 100% $125 weekdays $190 $18-5- after hrs and weekends PK -04 Monument Foundation Service 100% $1.80 /per sq. inch PK -04A Niche Engraving 100% $150/each occurrence PK -05 Veterans Marker Service 0% $0 PK -07 Cemetery Lot Ownership Transfer 100% 105 PK -08 Legacy Tree/Bench 100% $1,015 tree $2,000 bench 4 Ordinance 63-19 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Fee Recovered Community Development Services continued Plannin note 38 PL -01 P Wonce t Plan Review 50% $2,420 PL -02 PUB/Preliminary Plan Review (Note 38) 50% (per application) Minor - $2,260 $2,225 Major - $4,905 +4766-5 PL -03 PUB/Final Development Plan Review 50% $3,330 $3,,210 for 20 acres or less, plus $ 75 for each additional 5 acres or portion thereof over 20 acres. PL -04 Amended Final Development Plan (Note 30 (previously PUD/Minor Revision): & 38) Recognized Dublin HOA's 0% $0 (per application) Others 50% Minor - $1,270 $1,250 Major - $2,190 $2,160 Signage - $885 $8�9 PL -05 Pre -application Site Plan Review: Residential 0% $0 Commercial(including COIC/EAZ/WID 0% $0 PL -06 Rezoning Application Review 100% $2,205 $2,1;z9 SFD on 5 acres or less. $4,405 $4;346 other rezoning. PL -08 Conditional Use Application Review (Note 21 50% (per application) and 38 Minor - $1,325 $393 Major - $2,295 $2,269 PL -09 Parking Lot Alteration/Expansion 100% $1,035 $1,020 /lot or facility PL -10 Informal Plan Review (Note 2) 650 PL -11 Preliminary Plat Review 100% $720"for first two lots, plus $50/lot over two lots up to 100 lots. (No increase over 100 lots.) $720"for first two RDUs plus $50/unit over two RDUs up to 50 RDUs (No increase over 50 RDU's). $2,865 $2,825 commercial other. PL -12 Final Plat Review 100% $755"for first two lots, plus $75/lot over two lots up to 100 lots. (No increase over 100 lots.) $1,950 $1,929 for first two RDUs plus $75/unit over two RDUs up to 50 RDUs (No increase over 50 RDU's). $2,830 $2,99 commercial/i nd ustria I/other PL -13 Lot Split/Minor Subdivision Review 100% $805 $799 all types PL -14 Lot Line Adjustment Review 100% $805 $799 all types PL -15 Variance Application Review: (Note 21) Properties Located in Architectural Review (Note 2) 0% $0 District Existing Single Family Development (SFD) $100 Others 100% $2,275 $2,40 Ordinance 63-19 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Fee Recovered Regulation, Product or Service Community Development Services continued Planning continued PL -17 Certificate of Zoning Compliance Review: Residence 50% $90$8-S Commercial & Other 100% $170+1-65 PL -18 ARB Board Order 0% $0 PL -20 Sign Plan Review & Inspection - Temporary 100% $95 $99 PL -21 Sign Plan Review & Inspection - R -O -W 0% $0 PL -22 Annual Permanent Sign Inspection 0% $0 PL -23 Temporary Use Review 100% $90 $83 PL -24 Seasonal Business Review 100% $165 +149 -initial appl. $105 $189 -renewal fee. (Plus $500 refundable bond) PL -24A Outdoor Seasonal Plant Display/Sales 100% $90 PL -25 Amusement Device Operation Review (Note 2) $1,015 $1,000 yr. -Facility license, plus $85 initial filing fee. PL -26 Sexually Oriented Business License 100% $385" PL -27 R -O -W Solicitation Permit 0% $0 PL -28 Peddlers/Solicitation Permit 100% $105 $199/license PL -29 Special Permit Review: For uses permitted in residential zones 25% $435 $423 Others 100% $1,755 $339 PL -30 Home Occupation Permit 100% $105 "-initial two years $65 $69 -each two years after PL -31 Wireless Facility Administration Review (Note 31) 100 New Tower - $3,250 $3,295 oho Alt Structure - $2,145 $2,115 Co -location - $1,835 $1,895 Temp Facility - $995 $989 PL -32 Tree Removal Permit (Note 27) 0% $0 — Permit $150 caliperinch PL -34 Garage Sale Permit (Note 2) $5/permit plus $1/sign to a max of 3 signs per address. Neighborhood Garage Sale Permit (minimum (Note 2) $3/permit plus $1/sign to a of 10 participating addresses or more) max of 3 signs per address. PL -35 Zoning Inquiry Response: Written Request (Note 1) 100% $350 $345 Others $0 PL -36 BZA Appeal Processing/Non-Conforming Use Determination: (Note 2) SFD and Historical Dublin Area (Note 2) $100 Others $1,605 $3389 6 Ordinance 63-19 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Fee Recovered Regulation, Product or Service Community Development Services continued Planning continued PL-38 City Council Appeal Processing: SFD (Note 2) $100 Others (Note 2) $500 PL-39 Planning Pre-Submittal Meeting 0% 0 PL-40 Planning Re-inspection Fee 100% 100 PL-41 Code Enforcement Inspection 0% 0 PL-43 Weed Abatement Service (Note 6) $355 $359 plus contracted cost of mowing for first mowing of the season. $245 Q-35 plus contracted cost of mowing for each subsequent mow of the season after the first. PL-45 Annexation Petition Processing 100% $4,210 PL-46 EAZ/West Innovation District Development (Note 38) 50% Minor - $1,055 $1,949 Plan Application Fee Major $2,115 PL-47 EAZ/West Innovation District Administrative 0% $0 Departure Fee Included with PL-46 PL-48 EAZ/West Innovation District Site Plan 100% $1,315 $1,295 Approval Fee PLS} 24% P6 59 BFidge StFeet DistFiet DeyelepmeHt Plan Review 39% $2-,549 PL 5i BFidge StFeet DistFiet Site Plan Revievi 50% $3,010 PL-52 BFidge `_"_-__`_ ^'._`_-'._^'._`_-'._`_ — Minor Project Review 50% $0- Historic District $100- Residential accessory uses/structures $740 $723 - Small $1,225 $1,205 Large $100 — Signage Review _-_ _ Beard�ieW -50% , Naft $3,4170 Final PL-54 BFidEle StFeet DistFiet — Waiver Review 50% $1,270 PL-55 Q___,_ StFeet DistFiet — Open Space Fee in (Note 2 $0- If included in Basic Plan Lieu of Determination Review $0- If open space requirement is less than 300 sq. ft. $500- Others PL-56 BFidge `_"_-__`_ ^'._`_-'._`_ — Master Sign Plan 25% $905 $899 Review PL-57 BFHfje Street Dostroet — Parking Plan Review 25% $815 $899 Public Safety Services Police Services PO-01 Police False Alarm Response 100% $0-1st 2 in 6 mos. $70 -third alarm $70 -fourth alarm $80-fifth alarm $100-6 or more in 6 months. PO-02 Impounded/Abandoned Vehicle Release: Crime Victim 0% Crime Victim - $0 Others 100% Others - $120 PO-03 Records Check/Clearance Letter (Note 16) 100% 20 7 Ordinance 63-19 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Fee Recovered Public Safety Services continued Police Services continued PO -08 Police Report Reproduction (Note 4) $.05 single -sided black & white $.10 double -sided black & white 10 single -sided color copy PO -09 Police Photo Reproduction (Note 4) $1/print or CD plus postage. PO -10 Video/Audio Tape Reproduction (Note 4) $3 (tapes supplied). PO -11 Other Agency Dispatch Service (Note 5) (Note 5) PO -12 Facility Rental — Firing Range (open only to (Note 2) $50 plus staff time for other Law Enforcement Agencies) Range Officer(s) Public Works Services Utility and Enter rise Services PW -01 Water Service 100% (Note 25) PW -02 Sanitary Sewer Service 100% (Note 26) PW -03 Storm Sewer Services 0% (Note 10) $0 PW -04 Refuse Collection Service — Residential 0% $0 PW -05 Recycling Collection Service 0% (Note 29) $0 PW -06 Street Sweeping 0% 0 PW -07 Spilled Load Clean-up (Note 100% $140/hr plus costs 11a PW -08 Damaged Property Repair (Note 100% $140/hr plus costs 11a PW -09 Fire Hydrant Permit (public or private) 100% $115 (fee to be doubled if City required to pump the hydrant) plus, $350 refundable deposit for hydrant backflow prevention device and hydrant wrench. PW -10 Fuel Surcharge (Administrative Fee) (Note 34) 100% $0.12 per gallon - unleaded or diesel PW -10A CNG Surcharge (Administrative Fee) (Note 34) 100% $0.66 per gasoline gallon equivalents (GGE) - compressed natural gas. PW -11 Salt Surcharge 100% $1.78 /ton PW -12 Washington Township Fleet Maintenance (Note 37) Labor $110 per hour Parts at cost plus 5% surcharge for admin. costs PW -13 Car Wash Service 100% $10 /wash school bus or larger 8 /wash small vehicles Leisure and Cultural Services Recreation Services RC -01 Youth & Adult Sports Program Note 8) Note 8 & 22 RC -02 Adult Recreation Classes Note 8) (Note 8 & 22) RC -03 Teen Recreation Classes / Camps Note 8) (Note 8 & 22) RC -04 Preschool & Youth Recreation Classes Note 8) (Note 8 & 22) RC -06 Preschool Camps & Youth Camps Note 8) (Note 8) RC -08 Special Needs Programs Note 8) (Note 8) RC -09 Fitness/Wellness Classes Note 8) (Note 22) Ordinance 63-19 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Percentage of Full Costs To be Fee Recovered Regulation, Product or Service Leisure and Cultural Services (continued) Recreation Services (continued) RC -11 Pool Recreation Classes Note 8) Note 22 RC -12 Recreational Swimming - Outdoor Pool Note 6) See Appendix A. RC -13 Swimming Lessons Note 8) (Note 8 & 22) RC -14 Swim Team Note 8) Note 8 RC -15 Concession Services Note 23) (Note 23) RC -16 Senior Citizen Recreational Programs Note 8) (Note 2 & Note 33) RC -19 DCRC - Passes Note 6) See Appendix A. RC -20 DCRC - Babysitting Note 8) (Note 8) RC -21 DCRC - Rental Rates Note 6 & See Appendix A. 24) RC -22 DCRC Indoor Reservation Service Note 6) See Appendix A. RC -23 Theater Rental Note 6) See Appendix A. RC -24 Healthy by Choice Note 6) (Note 23) RC -26 Neighborhood Park Programming Note 6) (Note 23) RC -27 Corporate Wellness Note 6) (Note 23) CE -10 Kaltenbach Community Center Rental Note 6) $45 per hour - Resident (Previously in RC -17) $100 per hour - Non - Resident (plus $200 refundable deposit for all rentals. CE -11 Block Party Rental Note 6) $0 -standard permit with use of barricades; $50 first use of block party package to recognized Dublin Civic Associations each calendar year and 100 each use thereafter CE -12 Outdoor Rental Note 2 All Park Shelters & Scioto "--'- Resew-"-- "_-.:.._ & 8) Amphitheater $10 hour- Resident $30 hour - Non -Resident Coffman Park Amphitheater $10 per hour - Resident $30 per hour - Non -Resident Coffman Park Pavilion & Amberleigh Park Pavilion $15/hr ($120/day)- Resident $50/hr ($400/day)- Non -Resident (plus $100 refundable deposit for all rentals.) CE -13 Athletic Field Rental (Note 28) 100% See Appendix A. (soccer, baseball, softball, cricket and lacrosse fields 9 Ordinance 63-19 APPENDD( A — SCHEDULE OF FEES AND SERVICE CHARGES Notes: 1. Fee not to apply to Dublin residents when request is for primary residential property. 2. A flat fee to be reviewed periodically by City Council. 3. The recovery is to be the maximum allowable under Ohio Law. 4. The recovery is to be the maximum allowable under the Public Records Act. 5. The percentage of recovery is dependent on the agreement negotiated between the parties. 6. Rather than a percentage of recovery, the City Council has specified a fee structure to be adopted. 7. There is to be no recovery of costs for Police Officers subpoenaed. 8. In general, the recreation program will attempt to recover, on an aggregate basis, 50% of direct costs and building maintenance costs plus an assigned percentage of costs associated with certain recreation program capita/ improvement projects, while recognizing that some programs may be somewhat less than that for certain reasons and some more than that. This to be based on the nature of the program. This will ensure that individual fees are reviewed annually, and any set unusually high/low are flagged. 9. For City Services provided aside from the Division of Events Administration. 10. At the February 8, 1999 meeting of the Committee of the Whole to discuss storm drainage utilities. The consensus was not to implement storm drainage fees. 11 a. Fee will be based on fully burdened hourly rate plus any out-of-pocket costs and other direct costs. b. For required City services, cost recovery of 50% of the fully burdened hourly rate of labor, plus full recovery of any out-of-pocket costs and other direct costs may be charged for recognized, tax exempt, Dublin non-profit events at the discretion of the Finance Committee. 12. Plus costs of any additional outside review services. 13. Plus a $5,000 refundable bond to cover costs of repairs should they be necessary. Residents are not required to post bond when not cutting into the street pavement. 14. Plus any fees charged by the County or State. 15. Fully -burdened hourly rates of Traffic Technician(s) and any Streets & Utilities Staff used to repair light poles, plus actual cost of parts for repairs. 16. Not chargeable to any and all governments or government agencies; Dublin residents; Dublin businesses. 17. Fee applies when check has been deposited twice, is still NSF, and the party must redeem the check in person for cash. 18. The City does not have a certified Board of Building Appeals and therefore does not have the authority under the Ohio Revised Code to charge a fee. 19. A flat fee for a temporary structure permit. 20. These services see very few units of service in any given year. 21. Fees to be waived for those properties located within the Architectural Review District in Old Dublin, and for churches and places of worship in residential districts, and for Alternative Energy Applications. 22. A ten percent (10%) discount to apply for Community Recreation Center (DCRC) members on programs held inside the DCRC facility (not to apply to camps & aerobics classes). 10 Ordinance 63-19 APPENDIX A — SCHEDULE OF FEES AND SERVICE CHARGES Notes (continued) 23. Concession items will be charged at fees that attempt to recover direct cost of operations. 24. Rental fees for the gymnasium, classrooms, and park shelters are waived for youth organizations and schools, both public and private, serving the Dublin Community. 25. Fees as adopted in Ordinance 13-92 and 24-95 and as amended by Ordinances 07-05, 94-07, 64-09, 56- 11, 64-12 and 75-15. 26. Fees as adopted in Ordinance 14-92 and 25-95 and as amended by Ordinances 07-05, 94-07, 64-09, 56- 11, 64-12, 95-13, 75-15 and 72-17. 27. Tree Removal permit at no charge and tree replacement fee of $150 per caliper inch. 28. The policy changes regarding athletic field usage were addressed in an October 31, 2014 memo titled "Updated Baseball and Softball Field Use Policy," by Matt Earman, Director of Recreation Services. The fee changes specified in that memo are discussed later in this appendix. 29. First set of recycling bins provided to owners of new homes. Replacement bins will be provided to new residents when needed. This is to be an informal policy, implemented in an effort to improve customer service and facilitate the City's recycling service. 30. For qualifying Homeowners Association projects located within the public realm of the subdivision. 31. Fees waived if wireless is located on a City facility and the space is leased from the City. Fees for outside review services plus the cost of the City's Telecommunication Consultant and any Legal fees will be charged to the applicant. 32. Per Ordinance 41-93, which authorizes the Establishment of a Mayor's Court Computer Fund as approved by the Auditor of State. 33. Dublin community senior citizens membership is available for a fee of $15 for residents and $20 for non- residents 55 years or older and offers special privileges including eligibility to participate in all general and special senior activities, to serve on the advisory board and committees, and priority registration for certain programs. Fees for senior citizens membership will be waived for those participants age 90 years and over. 34. Resolution 35-11 approved the administrative fee for Compressed Natural Gas (CNG) based on "gasoline gallon equivalents" (GGE). Ord 49-15 set the fee for CNG at $0.40 per GGE. 35. The online driving course is through the National Safety Council. The City receives $25 remittance per course registrant. The $80 Court cost is subject to change with increases in State and/or local court costs. 36. Up to two (2) cremains per niche, and the fee includes perpetual care. 37. Resolution 03-13 approved setting the labor rate for services provided to Washington Township at the fully burdened hourly rate. At the time, this was set at $81.00 per hour. The Resolution also allowed the City to charge Washington Township the cost of parts plus a 5% surcharge to cover the in house NAPA store. 38. Charge all fees for all services except for projects requesting two or three services where one or more of the services is a minor version of that service. For those projects, do not charge any additional fees beyond the highest fee for any requested minor services. 11 Ordinance 63-19 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES BL -05 BUILDING INSPECTION - RESIDENTIAL Building inspection/permit - $285 $2-79 for the first 1,000 sq. ft. or fraction thereof, plus $75 $79 for each additional 500 sq. ft. or fraction thereof. (Note: After hours inspections are charged an additional $135 $4-32/hr with a three hour minimum.) Description of Service Fee Prefabricated fireplace, wood or coal- $60 $55 burning stove. Shoring permit. $100 $99 Certificate of occupancy. $60 $55 BL -06 BUILDING INSPECTION — COMMERCIAL New building and additions thereto including garages and accessory buildings and all other buildings - $315 $399 for the first 1,000 sq. ft. plus $175 $169 per 1,000 sq. ft. of area or fraction thereof. (Note: After hours inspections are charged an additional $135 $132/hr with a three hour minimum.) Description of Service Fee Alterations permit fees, industrial units, $175$4,65 for the first 1,000 sq. ft. or fraction prefabricated assemblies and relocated thereof, plus $60 $95 for each building permit fees (also includes "walk- additional 1,000 sq. ft. through" for interior alterations). Rehabilitation permit fees: Rehabilitation of condemned building. Existing buildings. Certificate of occupancy. $150$4-45 Standard fee plus $120"for the first 1,000 sq. ft. or fraction thereof, plus $40 $35 for each additional 1,000 sq. ft. $120 for the first 1,000 sq. ft. or fraction thereof, plus $40 $35 for each additional 1,000 sq. ft. $225 $2-19 BL -09 ELECTRICAL INSPECTION/ PERMIT -RESIDENTIAL Description of Service Fee Temporary service $70$65 New construction or alterations/additions $70$65 minimum fee plus, $30 $27.50 each additional 500 sq. ft. or fraction thereof over 1,000 sq. ft. Low voltage electric (Fire alarms, security systems, $70$65 minimum fee, plus $20 $33 each 500 sq. coaxial cable, etc.) ft. or fraction thereof over 1,000 sq. ft. BL -10 ELECTRICAL INSPECTION/ PERMIT -COMMERCIAL Description of Service Fee Temporary service $85 $7-7 (plus 3% State surcharge.) New construction or alterations/additions Low voltage electric (Fire alarms, security systems, coaxial cable, etc.) $75 $78 first 1,000 sq. ft. (minimum fee $75 $79) plus additional $100 $99 per 1,000 sq. ft. up to 50,000 sq. ft., plus $70 $69 per 1,000 sq. ft. from 50,001 sq. ft. to 100,000 sq. ft., plus $60 $b5 per 1,000 sq. ft. over 100,001 sq. ft. (plus 3% State surcharge.) $45 $49 minimum fee, plus $40 $35 each 1,000 sq. ft. or fraction thereof over 1,000 sq. ft. (plus 3% State surcharge.) BL -11 HVAC INSPECTION/PERMIT-RESIDENTIAL $90 $E5 minimum fee for areas up to and including 1,000 sq. ft. plus $45 $49 for each 500 sq. ft. or fraction thereof in excess of 1,000 sq. ft. 12 Ordinance 63-19 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES BL -12 HVAC INSPECTION/PERMIT-COMMERCIAL Description of Service Fee New or Additions $90 W minimum fee plus $40 $33 per 1,000 sq. ft. or portion thereof over 1,000 sq. ft. Alterations $80$7-5 minimum fee plus $25 $2-2 per 1,000 sq. ft. or portion thereof over 1,000 sq. ft. CE -05 EXTERNAL EVENTS (Event Permit Fees) Events staff will determine the external events appropriate tier after receiving the event application. Tier 1 Any event that does not require City Services nor warrants a meeting with the Permitted Events Committee, but requires a permit to comply with City code or ordinances. Tier 2 Any event that requires limited City Services and warrants a meeting with the Permitted Events Committee. Tier 3 Any event that requires multiple City Services, multiple permits and warrants at least one if not more meetings with the Permitted Events Committee. Sample Events . Vintage Bike Nights . Recurring races only on bike path . Dog Frisbee contests Most sports tournaments Recurring runs/walks and new runs/walks using an existing route . Most new events expecting over 2,500 guests . Recurring events expecting more than 5,000 guests . Events serving alcohol . Events requiring a complex road closure or closure of a major roadway. (BREAD!fest, Italian Festival, Memorial Tournament, FORE!fest) RC -12 RECREATIONAL SWIMMING -OUTDOOR POOL (Dublin Municipal Pool Passes) Section 1. Season pass holder categories shall be designated as: .Residents of the City of Dublin (residency pertains to where you five not where you work). .Non-residents of the City of Dublin. Section 2. Fees for the categories shall be as follows: ** - A 10% resident discount will be given for early registration between April 1 and May 1. Section 3. Daily passes for City of Dublin Residents and their guests (accompanied by a Dublin Resident) will be available for the following fees: Adult (18 years and older): Senior (60 years and over): Child (3 years to 17 years): Child (2 years and under): After 6 p.m. (3 yrs and older) Resident Resident Non -Resident Individual $85 $195 Family of 2 $145 $285 Family of 3 $200 $395 Family of 4 $230 $460 Family of 5 $265 $535 Senior (age 60 and over) $60 $95 ** - A 10% resident discount will be given for early registration between April 1 and May 1. Section 3. Daily passes for City of Dublin Residents and their guests (accompanied by a Dublin Resident) will be available for the following fees: Adult (18 years and older): Senior (60 years and over): Child (3 years to 17 years): Child (2 years and under): After 6 p.m. (3 yrs and older) Resident Non -Resident $8.00 $10.00 $7.00 $9.00 $7.00 $9.00 no charge no charge $5.00 $7.00 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. 13 Ordinance 63-19 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES RC -19 COMMUNITY RECREATION CENTER (DCRC) ANNUAL PASSES The fees for annual pass holders to the Community Recreation Center (DCRC) shall be as follows: Family of Family of Family of Family of Individual Two Three Four Five or more Annual Pass: Resident $240 $415 $545 $625 $665 School Dist. Resident $440 $730 $980 $1,055 $1,125 Non -Resident $660 $1,160 $1,535 $1,730 $1,905 Dublin Based $270 Employees Military/Veterans: (w/valid identification) Resident $220 SD Resident $400 Non -Resident $600 Senior: Resident $120 SD Resident $170 Non -Resident $220 Note: For annual pass holders who wish to have a monthly automatic deduction from a savings or checking account, there is a $1 per month service fee. 6 Month Pass: Resident $145 $250 $330 $375 $405 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 $120 SD Resident $225 Non -Resident $345 Daily Passes: Adults (ages 18 yrs & up) $15 Child (ages 3-17 yrs) $7 Infant (ages 2 & under) no charge Guest of Resident Visitor 5 visits/ $40 All Ages) 10 visits/ $80 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 $7/adult and $5/child. 14 Ordinance 63-19 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES RC -21 COMMUNITY RECREATION CENTER (DCRQ — 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 $9.00 per hour per lane for Dublin resident recreational use. (Payment for daily admission fee or DCRC membership is required). $9.00 per hour per lane for authorized Dublin City School district functions. $20.00 per hour per lane for charitable organizations. (Includes admission fee for participants.) $40.00 per hour per lane for non-resident recreational use. (Payment for daily admission fee or DCRC membership is required.) $40.00 per hour per lane for organized team/instructional activities. (Includes admission fees for participants.) Saturday After -Hours Pool Rentals Pool amenities are available for rental after-hours on Saturday evening from 8:15 p.m. — 10:15 p.m. Rental fees for this time period (Resident / Non -Resident): $275/ $410 for rental of the leisure pool only. $300/ $450 for rental of the leisure pool and slide. $275/ $410 for rental of the lap pool only. $400/ $600 for rental of the lap pool and leisure pool only. $425/ $635 for rental of the lap pool and leisure pool with slide. $300/ $450 for rental of the leisure pool and diving boards only. $350/ $525 for rental of the leisure pool, slide and diving boards. The use of Classroom C is included with any of the after-hours rentals listed above. Maximum capacities of the facilities and the number of lifeguards and other supervisory staff are mandated by DCRC policy. Gymnasium — Court A & Court B • $30.00 per court per hour for Dublin residents. • $55.00 per court per hour for non-residents. Classroom A, B, and C • $20.00 per hour for Dublin residents. • $45.00 per hour for non-residents. Section 2. That each area has designated hours of operation and an additional $25 per hour will be charged for time rented after those established hours. 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, and related policies adopted by City Council. RC -22 DCRC — Indoor Reservation Service Community Hall Rental Rates (per hour) Customer 1 3 Hall 2 3 Hall Hall Resident $55 $90 $120 School District Resident $75 $120 $165 Non -Resident $135 $225 $315 Corporate Resident $75 $120 $165 Non For Profit Dublin A $55 $90 $120 (A)— Primary address located within the City of Dublin. 15 Ordinance 63-19 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES RC -22 DCRC — Indoor Reservation Service (continued) Community Hall Rental Rates (per hour) (continued) Table and chair set-up is included in the rental fee. A warming kitchen is available. Podiums, a PA system, and other basic AV support are available upon request, and must be set up by Dublin employees. A dance floor and risers (platforms) are available to rental groups and may be subject to an additional fee ($90 and $65, respectively) to cover costs of additional set-up and tear down time. Meeting Room Rental Rates (per hour) Customer Meeting Room 1 Meeting Room 2 Resident $35 $35 School District Resident $45 $45 Non -Resident $80 $80 Corporate Resident $45 $45 Non For Profit Dublin A $35 1 $35 (A)— Primary address located within the City of Dublin. Deposit: There will be a $200 deposit for renting any portion of the Community Hall. An additional damage deposit will be collected when the rental group is serving alcohol (see "Alcohol" below). Groups renting the facilities are financially liable for any damage to the facility or equipment caused by them during use. Payment of the deposit is due at time of reservation. The remaining balance (rental fees) is due at least 60 days prior to scheduled event. Deposits are non-refundable if the event is canceled. Alcohol: Rental groups are limited to serving beer and wine after 7:30 p.m. on Thursday, Friday, and Saturday nights only. All other circumstances will require a waiver from City Council at its next regularly scheduled meeting. Consumption is limited to the confines of the Community hall, and must comply with State of Ohio liquor laws. Additional proof of insurance may be required (see "Insurance Coverage" below). The City of Dublin is not liable for any injuries to guest or negligence where alcohol is involved. Special Duty Police Officer(s) must be contracted by the rental group and are required on the premises throughout the entire event when alcohol is being served. An additional $100 refundable damage deposit will be collected for rental groups serving alcohol. Caterina: Caterers will be asked to provide a current professional caterer's license and proof of insurance, and will be asked to sign a letter of agreement. Insurance Coverage: Depending on the risk classification of the event, the rental group may be required to obtain appropriate insurance. If the City requires insurance for the event, the rental group will be asked to provide proof of liability insurance satisfying the City's lease requirements. Rental Hours: Rental hours will follow the existing hours of operation of the Dublin Community Recreation Center (DCRC) for Monday through Thursday rentals. Rental hours may be extended to midnight (12:00 a.m.) on Friday, Saturday, and Sunday pending staff and facility availability. Rental Contract and Policies: Each rental group will be required to sign a detailed facility rental contract and agree to abide by all policies, procedures, rules and regulations governing the rental and operation of the facilities. Refund Policies: Community Hall — Upon cancellation of a reservation, the City will refund the rental fees collected, less the rental deposit. Meeting Rooms, Classrooms, Pavilions and Shelter houses — Upon cancellation of a reservation at least two weeks before the scheduled event, the City will refund the rental fees collected, less a $15 administrative fee. Refunds will not be issued for cancellations made within two weeks of the event. 16 Ordinance 63-19 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES RC -23 THEATER RENTAL Customer Half-Dav Rate u to 5 hours) Fee Per Hour Rehearsal Fee Per 2 hour minimum Hour (2 hour minimum Standard Rate $605 $160 $90 Corporate Resident $520 $140 $75 Not For Profit (Dublin)(A) $490 $135 $70 Non -Profit Performing Arts Groups 501c 3 $320 $85 $60 Dublin Arts Council DAC (A)— Primary address located within the City of Dublin. * Fees will be waived for rental groups falling under the umbrella organization of the DAC. DAC will be charged a fully burdened hourly rate for the Theater Technician's time upon request of that service. The Theater Technician will be charged at $45 per hour. City employees (or City -contracted professional service) are the only ones authorized to use/program the theater's technical equipment, lighting, and any other theatrical appurtenances. Rental Rates and Collection Fee: In most cases, rental rates will be quoted to prospective rental groups in four-hour blocks. There may be certain times when a rental group will not need four hours for an event. In those situations, a per -hour rental rate will be optional, with a two-hour minimum. Should a rental group request the City of Dublin to facilitate ticket sales and collections for its performance(s), the City of Dublin will charge a 12% collection fee. This fee will be calculated based on total ticket sales, and the balance of ticket collections will be remitted to the rental group. Rehearsal Rates: Rehearsal rates will be available for those rental groups renting the theater facility for their performances. Rehearsal rates include "work lights' only. Rental groups desiring "technical" rehearsals must pay regular rental rates. Deposit: A $200 deposit will be required from groups renting the theater. The deposit will assure the City that funds are available should the event go past its schedule rental time and additional rental fees are levied. Groups renting the facilities are financially liable for any damage to the facility or equipment caused by them during use. Payment in full of rental fees and rental deposit is due upon receipt of the rental contract. Deposits are non- refundable if the event is canceled. Rental Hours: Rental hours will follow the existing hours of operation of the Dublin Community Recreation Center (DCRC) for Monday through Thursday rentals. Rental hours may be extended to midnight (12:00 a.m.) on Friday, Saturday, and Sunday pending staff and facility availability. Insurance Coverage: Rental groups will be required to obtain appropriate insurance. The rental group may be asked to provide proof of liability insurance that satisfies the City's lease requirements. Rental Contract and Policies: Each rental group will be required to sign a detailed facility rental contract and agree to abide by all policies, procedures, rules and regulations governing the rental and operation of the facilities. 17 Ordinance 63-19 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES CE -13 ATHLETIC FIELD USAGE/RENTAL Soccer Field Allocation and Fee Schedule for All League Play The field allocation and fees schedule for all soccer fields shall be as follows: League Play is limited to general team practices and team games during the Fall and Spring seasons. Fall season begins the second Monday before Labor Day, and ends the first Sunday in November. Spring season begins the fourth Saturday in March, and ends the second Sunday in June. League play does not include practices or games outside of the Fall or Spring seasons, or other activities such as camps, clinics, tournaments tryouts and other or anized activities. * The City recognizes the Dublin Soccer League as the only organization eligible to provide general recreation league play on City fields. Dublin Soccer League will be responsible to provide sponsorship and representation to other leagues, field scheduling and field services for other eligible organizations. Such services will be performed for a pre-set fee established by DSL. Fees for services, or changes to fees for service, must be provided to the club organizations at least one year in advance. ** As a long standing provider of"Middle Tier" soccer league play in Dublin, the Dublin United Soccer Club will be accommodated prior to other organizations at this level of play, so long as all organization and program eligibility requirements have been met. ***As a long standing provider of the "Select/Elite" soccer league play in Dublin, the Ohio Premier Eagles Soccer Club and Club Ohio Soccer Club will be accommodated prior to other organizations at this level of play, so long as all organization and program eligibility requirements have been met. ****U12 Teams that have already been formed under the "Middle Tier" level will continue to be eligible at the Priority 3 level for ages U13 - Up, so long as all other criteria have been met. Applications and requirements for newly formed teams at the U13 — Up age groups must be submitted at the "Select/Elite" Priority 4 level. 18 Priori 1 Priori 2 Priori 3 Priori 4 Priori 5 City of Dublin General **Middle- ***Select/Elite Other Programs Recreation Tier Organization *Dublin Soccer No No No Provider League Only Restrictions Restrictions Restrictions Minimum 50% Residencyo Minimum for U9 - U12 Requirement Minimum 90% 90% No No (Dublin/DSD) Residents Residents Restrictions Restrictions for U13 and U Resident Fee Per Waived $10 $10 $100 Player/Season Non - Resident Fee $100 Per $100; $150 (2020) $150 (2020) Player/Season Games Played All League on Dublin Games Up to 60% Up to 60% TBD Except Fields MSSA/HSSA League Dublin Corporate Games Travel Limits Central Ohio No No Except Only Restrictions Restrictions Restrictions MSSA/HSSA Exclusionary Not Not No No Tryouts Permitted Permitted Restrictions Restrictions 9 U4 Up U8 Up Restrictions U12***** Restrictions Team Coaching Volunteers Volunteers No No Only Only Restrictions Restrictions Restrictions * The City recognizes the Dublin Soccer League as the only organization eligible to provide general recreation league play on City fields. Dublin Soccer League will be responsible to provide sponsorship and representation to other leagues, field scheduling and field services for other eligible organizations. Such services will be performed for a pre-set fee established by DSL. Fees for services, or changes to fees for service, must be provided to the club organizations at least one year in advance. ** As a long standing provider of"Middle Tier" soccer league play in Dublin, the Dublin United Soccer Club will be accommodated prior to other organizations at this level of play, so long as all organization and program eligibility requirements have been met. ***As a long standing provider of the "Select/Elite" soccer league play in Dublin, the Ohio Premier Eagles Soccer Club and Club Ohio Soccer Club will be accommodated prior to other organizations at this level of play, so long as all organization and program eligibility requirements have been met. ****U12 Teams that have already been formed under the "Middle Tier" level will continue to be eligible at the Priority 3 level for ages U13 - Up, so long as all other criteria have been met. Applications and requirements for newly formed teams at the U13 — Up age groups must be submitted at the "Select/Elite" Priority 4 level. 18 Ordinance 63-19 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES Baseball/ Softball Field Allocation and Fee Schedule for All League Play The field allocation and fees schedule for all baseball/softball fields shall be as follows: League Play is limited to general team practices and team games during the Spring/Summer seasons. Fall season begins the third Monday in August, and ends the last Sunday in September. Spring/summer season begins the first Saturday in April, and ends the last Sunday in July. League play does not include practices or games outside of the Fall or Spring/Summer seasons, nor other activities such as camps, clinics, tournaments, tryouts and other organized activities. * The City recognizes Dublin Youth Athletics as the only organization eligible to provide general recreation league play on City fields. Dublin Youth Athletics will be responsible to provide sponsorship and representation to other leagues, field scheduling, field lining and bases for other eligible organizations as necessary. Such services will be performed for a pre- set fee established by DYA. Fees for services, or changes to fees for service, must be provided to the organizations at least one year in advance. 19 Priority 1 Priority 2 Priority 3 Priority 4 Priority 5 City of Dublin General **Middle -Tier ***Select/Elite Other Programs Recreation Organization *Dublin Youth Dublin -Based Dublin -Based No Provider Athletics Only Organizations Organizations Restrictions Minimum 50% Residency Minimum for U9 - U12 Requirement Minimum 90% 90% No No Residents Restrictions Restrictions (Dublin/DSD) Residents for U13 and Up Resident Fee $10 $10 Per Waived $100 (2016) (2016) Player/Season Non -Resident $100 Fee Per Phased Over 3 -Year Period $100 Player/Season (2016 - $50; 2017 - $75; 2018 - $100) Games Played on Dublin All League Games Up to 60% Up to 60% TBD Fields League Games Dublin Corporate Travel Limits Limited to No No (Some Exceptions Central Ohio Restrictions Restrictions Restrictions Apply) Exclusionary Not Not No No Tryouts Permitted Permitted Restrictions Restrictions Age Pre -K — 12th grade U8 - Up U8 - Up No Restrictions Restrictions Team Coaching Volunteers Volunteers No No Only Only Restrictions Restrictions Restrictions * The City recognizes Dublin Youth Athletics as the only organization eligible to provide general recreation league play on City fields. Dublin Youth Athletics will be responsible to provide sponsorship and representation to other leagues, field scheduling, field lining and bases for other eligible organizations as necessary. Such services will be performed for a pre- set fee established by DYA. Fees for services, or changes to fees for service, must be provided to the organizations at least one year in advance. 19 Ordinance 63-19 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES City of Dublin Baseball/Softball Field Allocation and Fee Schedule for Organized Activities Not Associated With Dublin -Based Permitted Leagues or Tournaments Organization Type Dublin Youth Athletics Dublin Residents (General Use*): Dublin -Based, Non -Profit Organizations** and Independent Teams*** Non -Dublin, Non -Profit Organizations Fee Fee Waived $25 per field/two-hours OR $50 per field/day $50 per field/two-hours OR $100 per field/day $75 per field/two-hours OR $150 per field/day and Teams: For -Profit Organizations: $100 per field/two-hours OR $200 per field/day Field Lighting $25 per field/hour (Fee waived for Dublin Youth Athletics) Priority 1: City of Dublin Recreation Programs and Special Events Priority 2: Dublin Youth Athletics Priority 3: All Other Organized Activities *General uses include resident and/or business non -instructional activities such as birthday parties, family outings, business outings and other such uses that are informal in nature. Fees only apply to reserved field use. Fees are waived for all other general field use by Dublin residents and are accommodated on a first-come, first-served basis. ** Non-profit teams and organizations must submit documentation of their tax-exempt status with the Internal Revenue Service (i.e., IRS determination letter). Organizations must demonstrate compliance with tax return filing requirements by submitting the most recent federal tax filing submitted to the Internal Revenue Service (Form 990). ***Dublin -based independent teams include teams that consist of a head coach that is a Dublin resident and maintain a minimum of 75% Dublin resident players. Rosters of teams must be submitted with each permit application including the names and primary addresses of the head coach and players. Baseball and Softball Proposed Field Use Fees and Implementation Schedule League Play Field Use Fees DYA Resident - General Recreation League 2014 Fee Waived 2015 Fee Waived 2016 Fee Waived 2017 Fee Waived 2018 Fee Waived Residents -Middle Tier/Select Leagues(DYA and Othe) Fee Waived Fee Waived $10/Player/Season $10/Player/Season $10/Player/Season All Non -Resident Participants Fee Waived Fee Waived $50/Player/Season $75/Player/Season $100/Player/Season Tournament and Non -League Field Use Rental Fees Non -League and Non -Tournament Field Use Rental Fees Dublin Youth Athletics 2014 2015 2016 Dublin Youth Athletics Fee Waived Fee Waived Fee Waived Dublin -Based, Non -Profit Organizations $50/Field/Day $50/Feld/Day $100/Field/Day Non Dublin -Based, Non -Profit Organizations $50/Field/Day $50/Feld/Day $150/Field/Day Far -Profit Organizations $100/Field/Day $100/Feld/Day $200/Field/Day Field Lighting $6/Field/Hour $25/Field/Hour $25/Field/Hour Non -League and Non -Tournament Field Use Rental Fees Dublin Youth Athletics 2014 Fee Waived 2015 Fee Waived Dublin Residents - General Use $50/Day/Field $25/2Hours/Field OR $50/Day/Field Dublin -Based, Non -Profit Orgs/Other Tea ms $50/Day/Field $50/2Hours/Field OR $100/Day/Field Non -Dublin, Non -Profit Orgs/Other Tea ms $50/Day/Field $75/2Hours/Field OR $150/Day/Field Far -Profit Organizations/Teams $100/Day/Field $100/2Hours/Field OR $200/Day/Field Field Lighting $6/Hour $25/Hour 20 Ordinance 63-19 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES Lacrosse Field Allocation and Fee Schedule for All League Play League Play is limited to general team practices and team games during the Spring season. Spring season begins March 1't and ends the first Sunday in June. League play does not include practices or games outside of the Spring season, nor other activities such as camps, clinics, tournaments, tryouts and other organized activities. * The City recognizes Dublin Youth Athletics as the only organization eligible to provide general recreation league play on City fields. Dublin Youth Athletics will be responsible to provide sponsorship and representation to other leagues, field scheduling, field lining and goals for other eligible organizations as necessary. Such services will be performed for a pre- set fee established by DYA. Lacrosse Field Allocation and Fee Schedule for Organized Activities Not Associated With Dublin - Based Permitted Leagues Dublin Youth Athletics Fee Waived Dublin Residents (General Use)*/Dublin based not-for-profit organizations** $100 per field/day Non Dublin based not-for-profit organizations** $500 per field/day For-profit organizations: $1000 per field/day Priority 1: City of Dublin Recreation Programs and Special Events Priority 2: Dublin Youth Athletics Priority 3: All Other Organized Activities *General use includes resident and/or business non -instructional activities such as birthday parties, family outings, business outings and other such uses that are informal in nature. Fees only apply to reserved field use. Fees are waived for all other general field use by Dublin residents and are accommodated on a first-come, first-served basis. ** Non-profit teams and organizations must submit documentation of their tax-exempt status with the Internal Revenue Service (i.e., IRS determination letter). Organizations must demonstrate compliance with tax return filing requirements by submitting the most recent federal tax filing submitted to the Internal Revenue Service (Form 990). 21 Priority 1 Priority 2 Priority 3 Priority 4 Priority 5 City of Dublin General Middle -Tier Select/Elite Other Recreation Programs Organization *Dublin Youth Dublin -Based Dublin -Based No Restrictions Provider Athletics Only Organizations Organizations Residency Minimum Minimum 50% Minimum 90% for U9 - U12 No Requirement 90% Residents No Restrictions Restrictions (Dublin/DSD) Residents for U13 and Up Resident Fee $10 $10 Per Waived $100 (2018) (2018) Player/Season Non -Resident $100 Fee Per Phased Over 3 -Year Period $100 Player/Season (2018 - $50; 2019 - $75; 2020 - $100) Games Played on Dublin All League Games Up to 60% Up to 60% TBD Fields League Games Dublin Corporate Limits Limited to No No Travel (Some Exceptions Central Ohio Restrictions Restrictions Restrictions Apply) Exclusionary Not Not No No Tryouts Permitted Permitted Restrictions Restrictions Age No K-12 U8 & up U8 & up Restrictions Restrictions Team Volunteers Volunteers No No Coaching Only Only Restrictions Restrictions Restrictions * The City recognizes Dublin Youth Athletics as the only organization eligible to provide general recreation league play on City fields. Dublin Youth Athletics will be responsible to provide sponsorship and representation to other leagues, field scheduling, field lining and goals for other eligible organizations as necessary. Such services will be performed for a pre- set fee established by DYA. Lacrosse Field Allocation and Fee Schedule for Organized Activities Not Associated With Dublin - Based Permitted Leagues Dublin Youth Athletics Fee Waived Dublin Residents (General Use)*/Dublin based not-for-profit organizations** $100 per field/day Non Dublin based not-for-profit organizations** $500 per field/day For-profit organizations: $1000 per field/day Priority 1: City of Dublin Recreation Programs and Special Events Priority 2: Dublin Youth Athletics Priority 3: All Other Organized Activities *General use includes resident and/or business non -instructional activities such as birthday parties, family outings, business outings and other such uses that are informal in nature. Fees only apply to reserved field use. Fees are waived for all other general field use by Dublin residents and are accommodated on a first-come, first-served basis. ** Non-profit teams and organizations must submit documentation of their tax-exempt status with the Internal Revenue Service (i.e., IRS determination letter). Organizations must demonstrate compliance with tax return filing requirements by submitting the most recent federal tax filing submitted to the Internal Revenue Service (Form 990). 21 Ordinance 63-19 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES Cricket Field Allocation and Fee Schedule for All League Play League Play is limited to general team practices and team games during the season. The season begins mid- March (weather permitting) and ends October 31'. League play does not include practices or games outside of the season, nor other activities such as camps, clinics, tournaments, tryouts and other organized activities. The term Residentspertains to both City of Dublin Residents and Dublin City School District Residents. Cricket Field Allocation and Fee Schedule for Organized Activities Not Associated With Dublin -Based Permitted Leagues Non -League play includes all tournaments, camps, clinics, training programs and other organized activities not associated with general league play. Dublin Cricket Club & Columbus Cricket Club Dublin based not-for-profit organizations/City of Dublin Residents: Non Dublin based not-for-profit organizations For-profit organizations/Non-Residents: Priority 1: City of Dublin Recreation Programs and Special Events Priority 2: Dublin Cricket Club & Columbus Cricket Club Activities Priority 3: Other Dublin -Based Not -For -Profit Organization Activities Priority 4: All Other Organized Activities 22 Fee Waived $100 per field/day $500 per field/day $1000 per field/day Priority 1 Priority 2 Priority 3 Priority 4 Priority 5 City of Dublin General Middle -Tier Select/Elite Other Recreation Programs Dublin Cricket Organization Club and Dublin -Based Dublin -Based Provider Columbus Cricket Organizations Organizations No Restrictions Club Residency Minimum Requirement Minimum 75% 75% Minimum 50% No Residents Residents Restrictions (Dublin/DSD) Residents Resident Fee $10 $10 Per Waived $100 (2018) (2018) Player/Season Non -Resident $100 Fee Per Phased Over 3 -Year Period $100 Player/Season (2018 - $50; 2019 - $75; 2020 - $100) Games Played on Dublin All League Games Up to 60% Up to 60% TBD (youth only) (youth only) (youth only) Fields League Dublin Corporate Limited to Games Travel Limits, Some Central Ohio No No Exceptions Apply Restrictions Restrictions Restrictions (youth only) (Youth only) Exclusionary Not Not No No Permitted Permitted Tryouts ( youth only) (youth only) Restrictions Restrictions Age U8 & up U8 & up No K-12 (youth only) Restrictions (youth only) (youth only) Restrictions Team Coaching Volunteers Volunteers No No Only Only Restrictions Restrictions Restrictions Cricket Field Allocation and Fee Schedule for Organized Activities Not Associated With Dublin -Based Permitted Leagues Non -League play includes all tournaments, camps, clinics, training programs and other organized activities not associated with general league play. Dublin Cricket Club & Columbus Cricket Club Dublin based not-for-profit organizations/City of Dublin Residents: Non Dublin based not-for-profit organizations For-profit organizations/Non-Residents: Priority 1: City of Dublin Recreation Programs and Special Events Priority 2: Dublin Cricket Club & Columbus Cricket Club Activities Priority 3: Other Dublin -Based Not -For -Profit Organization Activities Priority 4: All Other Organized Activities 22 Fee Waived $100 per field/day $500 per field/day $1000 per field/day Ordinance 63-19 APPENDIX A (continued) SCHEDULE OF FEES AND SERVICE CHARGES Dublin Community Recreation Center (DCRC) Facility Waivers (RC -21, RC -22, and RC -23) City Staff is hereby authorized to waive fees for various types of Facility uses at the Dublin Community Recreation Center based on the table following. City administrative staff is hereby authorized to implement administrative procedures as necessary to manage the fee waiver request process as outlined above. Fee waiver requests for the above- described purposes will not be forwarded to City Council; likewise, Council will refer to staff any fee waiver requests presented to Council that have not been first reviewed/addressed by staff. 23 Waiver Type Description/ Examples Yes No After Prom Dublin City Schools, private schools located in Dublin, X Hilliard City Schools which Dublin residents attend (Dub/in CifySchoo/s have firstschedu/ing priority) Community service organization Glaucoma screenings; immunization clinics; blood sponsored events/activities that provide drives; Leadership Dublin Community Service Day X broad benefit to the Dublin community School programs, both public and private Participants of the Dublin School's Power Plus Program X serving children and young adults with (Postsecondary Options Work Employability Results) pecial needs in programs that benefit the Dublin community [Participants are to be supervised and assisted by School Teachers and Staff, and use the facility as approved by the Director of Recreation. The City and School District will sign an agreement for services and provide City Council with notification of the agreement.] Fund raising Swim for Diabetes; Cancer Society; Heart Association; X Booster Clubs International exchange sponsored by Overnight exchange students; rotary program; Dublin based not for profit organizations Russian exchange program X Schools, both public and private; PTO's; Young Professionals Academy; Special Needs X and school related organizations In -Service for Parents; Wrestling Club award ceremony; theater boosters; Work Study Appreciation Breakfast Other Dublin based not for profit X and profit events/activities not previously addressed Non -Dublin based not for profit X and profit events/activities not previously addressed City administrative staff is hereby authorized to implement administrative procedures as necessary to manage the fee waiver request process as outlined above. Fee waiver requests for the above- described purposes will not be forwarded to City Council; likewise, Council will refer to staff any fee waiver requests presented to Council that have not been first reviewed/addressed by staff. 23 City of Dublin Cost Study Update -Recap Finance and Miscellaneous Ordinance 63-19 SERVICE Service 2015 2016 2017 Number Approved Fee Approved Fee Approved Fee 2018 Approved Fee 2019 Approved Fee PROPOSED FEE (effective 11112020) Returned Check Processing/ $30 per check AD -01 $20 (check deposited twice). no change. no change. no change. no change. ACH Declined no change for ACH. Document Printing and Copying AD -02 no change. no change. no change. no change. no change. no change. Special Telecommunications ROW Permit AD -03 $625 $630 no change. no change. no change. no change. General Telecommunications ROW Permit AD -04 $735 $745 no change. no change. no change. no change. Pace Commercial Fee AD -05 $1,000 City Service to Special Events/Community Application fee replaced with Application Fee: Tier 1 = $50, Application Fee: Tier 1 = $50; Events/Sports Events: phased in tiered fee structure Tier fee increase phase in continues Tier 2 = $365, Tier 3 = $3,390 Tier 2 = $375; Tier 3 = $3,440 * Streets & Utility Worker Tier 1 = $25 Tier 1 = $50 $110 - hour per person plus costs. $115 - hour per person plus costs. * Custodian Worker Tier 2 = $165 Tier 2 = $325 $110 - hour per person plus costs. $115 - hour per person plus costs. * Parks Worker CE -05 no change. no change. $110 - hour per person plus costs. $115 - hour per person plus costs. Tier 3 = $550 Tier 3 = $1,100 * Building Inspector (see BL -16) (see BL -16) * Police Service (Officer) $150 -hour per officer. $150 -hour per officer. * Police Service (Cruiser Usage) (Please see Appendix A for tier (Please see Appendix A for tier $18 -hour all cruiser usage $18 -hour all cruiser usage descriptions. descriptions. * Recreation Worker -seasonal no change on seasonals. no change on seasonals. NOTES: * 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. 11/6/2019 City of Dublin Cost Study Update -Recap Building Standards SERVICE Service 2015 Number Approved Fee 2016 2017 2018 2019 Approved Fee Approved Fee Approved Fee Approved Fee PROPOSED FEE (effective 11112020) 11/6/2019 $275 plus $75 each 50D sq ft or fraction no change to fees, expand after hours services $305 plus $83 each 500 sq. ft. or fraction $315 plus $85 each 500 sq. ft. or fraction Building Permit Appl-Res Plan Review BL -01 thereof ever 1,0OD sq ft.. to include plan review $120 per hour(3 hour no change no change thereof over 1, 000 sq. ft.. thereof over 1, 000 sq. ft.. minimum) After hours $132 per hour (3 hour min) After hours $135 per hour (3 hour min) $2660 first 1,0OD sq ft plus $175 $285 first 1,000 sq. ft. plus $195 $300 first 1,000 sq. ft. plus $205 each add'l 1,ODO sq. ft or fraction no change to fess; expand after hours services each add'11,000 sq. ft. or fraction each add'11,000 sq. ft. or fraction Building Permit Appl-Commerdal Plan Review BL -02 to include plan review$1 27 per hour(3 hour no change no change thereof (plus outside plan review). minimum) thereof (plus outside plan review). thereof (plus outside plan review). After hours $132 per hour (3 hour min) After hours $135 per hour (3 hour min) Minor Building Plan Revision-Commerdal BL -03 no change no change no change no change no change $315 Major Building Plan Remsion-Commercial BL -04 $995 plus actual cost of any outside review. $101 plus actual cost of any outside review. $1,015 plus actual cost of any outside review no change no change $1,035 plus actual cost of any outside review. $245 plus $65 each 50D sqft or fraction $270 plus $70 each 500 sq. ft. or fraction $285 plus $75 each 500 sq. ft. or fraction thereof ever 1,OD0 sqft.. thereof over 1,000 sq. ft.. thereof over 1,000 sq. ft.. $50 prefabricated fireplace, wood or coal burning stove $55- prefabricated fireplace, wood or coal burning stove $60- prefabricated fireplace, wood or coal burning stove Building Inspection -Residential BL -OS no change no change no change $80 shoring permit $90 -shoring permit $100 - shoring permit $12Dper hour - After hours(3 hour minimum) $132per hour - After hours (3 hour minimum) $135per hour - After hours (3 hour minimum) $50- certificate of occupancy $55 - certificate of occupancy $60 - certificate of occupancy New $275 plus $150 each 1,OD0 squarefeet or fraction New: $305 plus $165 each 1,000 squarefeet or faction thereof New: $315 plus $175 each 1,000 squarefeet or fraction thereof thereof over 1,0OD square feet over 1,000 square feet over 1,000 square feet AtllndlPrefab/Reloc:$150 plus $50 each 1,ODO square feet or Aldinc/PrefablReloc:$165 plus $55 each 1,000 square feet or Aldinc/PrefablReloc:$175 plus $60 each 1,000 square feet or fraction thereof over 1,OOD square feet fraction thereof over 1,000 square feet fraction thereof over 1,000 square feet Building Inspection -Commercial BL -06 Condemned $137 standard fee plus $1 OD plus $37_ each no change no change no change Condemned. $145 standard fee plus $110 plus $35 each 1,000 Condemned. $150 standard fee plus $120 plus $40 each 1,000 1,ODO square feet or fraction thereof ever 1,0OD square feet square feet or fraction thereof over 1,000 square feet square feet or fraction thereof over 1,000 square feet Ew.stino:$1 OD for the first 1,ODO square feet or fraction thereof, Ew.stin%$110 for the first 1, 000 square feet or fraction thereof, Ew.stin%$120 for the first 1, 000 square feet or fraction thereof, plus $32 for each additional 1,0OD square feet plus$35 for each additional 1, 000 square feet plus$40 for each additional 1, 000 square feet $120per hour - After hours(3 hour minimum) $132per hour - After hours (3 hour mini mum) $135per hour - After hours (3 hour mini mum) $190-cedificate of occupancy $210- certificate of occupancy $225- certificate of occupancy $67 application and first future, plus $15 each Plumbing Plan Review & Inspection add'I fixture for residential; BL -07 no change no change no change no change. no change. (Note' Fees set by Franklin County BOH) $20D application and first fidure, plus $20 each add'I fixture for comme tial. Electrical Plan Review BL -08 $140- per hour plus any costs of outside review. no change $145 no change no change $150 $60- temporary service; $65 - temporary service; $70 - temporary service; $67 minimum fee plus $25 each 50D sqft or $65 minimum fee plus $27.50 each 500 sq. ft. or $70 minimum fee plus $30 each 500 sq. ft. or fraction thereof ever 1,0OD sq ft for new fraction thereof over 1,000 sq. ft. for new fraction thereof over 1,000 sq. ft. for new Electrical Inspection -Residential BL -09 homeiadditions/alterations no change no change no change homdadditionslalterations. homdadditionslalterations. $67 minimum fee plus $12 each 50D sqft or $65 minimum fee plus $13 each 500 sq. ft. or $70 minimum fee plus $20 each 500 sq. ft. or fraction thereof over 1,0OD sqft for low fraction thereof over 1,000 sq. ft. for low fraction thereof over 1,000 sq. ft. for low voltage electric voltage electric. voltage electric. $70- temporary service; $77 - temporary service; $85 - temporary service; $65 minimum fee plus $80 each 1,0OD sq ft up $70 minimum fee plus $90 each 1,000 sq. ft. up $75 minimum fee plus $100 each 1,000 sq. ft. up 50,ODO sqft. plus $55 per 1,OD0 sqft from 50,001 sq ft 50,000 sq. ft. plus $60 per 1,000 sq. ft. from 50,001 sq. ft. 50,000 sq. ft. plus $70 per 1,000 sq. ft. from 50,001 sq. ft. to 1 OD,OD0 sq. ft. and $50 per 1,0OD sq. ft ever to 100,000 sq. ft. and $55 per 1,000 sq. ft. over to 100,000 sq. ft. and $60 per 1,000 sq. ft. over Electrical Inspection/Permit-Commercial BL -10 no change no change no change 100,001 sq flfor home/addtlions/alterations. 100,001 sq. ft. for homdadditiondalterations. 100,001 sq. ft. for homdadditiondalterations. $35 minimum fee plus $3D each 1,0OD sq ft or $40 minimum fee plus $35 each 1,000 sq. ft. or $45 minimum fee plus $40 each 1,000 sq. ft. or fraction thereof over 1,0OD sqft for low fraction thereof over 1,000 sq. ft. for low fraction thereof over 1,000 sq. ft. for low voltage electric [plus any state fees]. voltage electric [plus any state fees]. voltage electric [plus any state fees]. 11/6/2019 City of Dublin Cost Study Update -Recap Building Standards SERVICE Service 2015 Number Approved Fee 2016 2017 2018 2019 Approved Fee Approved Fee Approved Fee Approved Fee PROPOSED FEE (effective 11112020) HVAC Inspection -Residential BL -11 $75 minimum fee for areas up to and including 1,1b0 sqft, plus $35 for each 50D sq ft or frartion thereof in excess of 1,1b0 sqft no change no change no change $85 minimum fee for areas up to and including 1,000 sq. ft, plus $40 for each 500 sq. ft. or fraction thereof in excess of 1,000 sq. ft.. $90 minimum fee for areas up to and including 1,000 sq. ft, plus $45 for each 500 sq. ft. or fraction thereof in excess of 1,000 sq. ft.. HVAC Inspection/Permit-Commercial BL -12 no change no change no change no change $80 -minimum fee plus $35 per 1,000 sq. ft. or portion thereof over 1,000 sq. ft. for new buildings or additions; $75 mini mum fee plus $22 per 1,000 sq. sq. ft. or portion thereof over 1,000 sq. ft. for alterations. $90 -minimum fee plus $40 per 1,000 sq. ft. or portion thereof over 1,000 sq. ft. for new buildings or additions; $80 mini mum fee plus $25 per 1,000 sq. sq. ft. or portion thereof over 1,000 sq. ft. for alterations. FireProtection System Review BL -13 $187- plus actual costs of any outside plan review (plus any applicable Slate fees) $185- plus actual costs of any outside plan review (plus any applicable State fees) no change no change $370- plus actual costs of any outside plan rwiew(plus any applicable Statefees) $390- plus actual costs of any outside plan review (plus any applicable Statefees) Fire Plan Revision BL -13A $55- Revision to plan no change no change no change Revision to plan: $125 minor; $210 major Revision to plan: $135 minor; $225 major Building Plan Revision -Residential BL -14 no change no change no change no change $20 administrative fee plus fee based on level of review $60 -per Division Building, Planning, Engineering $25 administrative fee plus fee based on level of review $60 -per Division Building, Planning, Engineering Home Improvements BL -15 no change no change no change no change no change no change Temporary Structure Permit BL -16 no change no change no change no change $90 $95 Temporary Membrane Structure Permit,Tents and Canopies Fire Inspection BL -16A NIA NIA Sliding Scale, Set by Washington Township no change no change no change Gas Line Permit BL -17 $100 no change no change $1D5 no change $115 Building Preliminary Plan Review BL -18 no change no change no change no change no change no change Alternative Building Materials Review BL -19 $695 $700 $710 $72"1 $720 $735 Building Demolition Plan Review & Inspection BL -20 no change no change $185 no change $300 $315 Building Relocation Plan BL -21 $675 plus costs plus costs $690 plus costs $70D plus costs no change $720 Building Relocation Plan Review -enter City BL -22 $675 plus costs. $385 plus costs. $690 plus costs $70D plus costs $700 plus costs $720 plus costs Building Relocation Plan Review -leave City BL -23 $555 plus costs. X67 plus costs. $570 plus costs $575 plus costs $575 plus costs $585 plus costs Changeof Use Permit BL -24 $290 $295 no change $370 $350 $360 Conditional Occupancy Inspection BL -25 $450 no change no change no change no change $465 Building Permit Eodension BL -26 no change no change no change no change no change $25 Building Permit Reactivation BL -27 no change no change no change no change no change no change Special Building Inspection BL -28 $140 one hour (minimum) inspection, plus $1 C0 written report (if request ed) no change no change $145 one hour (minimum) inspection, plus $100 written report (if requestedJ. no change $165 one hour (mi nimum) inspection, plus $125 written report (if requested). $180 one hour (mi nimum) inspection, plus $135 written report (if requested). Building Remspection Service BL -29 no change no change no change no change $180 $190 Contractor Registration BL -30 no change no change no change no change no change $70 per year (flat fee) Building Construction Appeal BL -31 no change no change no change no change no change $210( nonrefundable). Building Standards Appeal BL -32 no change no change no change no change no change no change Replacement Building Plans BL -33 no change no change no change no change no change $50 plus actual cost of copies. Replacement Building Card BL -34 no change no change no change no change no change $50 Range Hood Permit BL -35 no change $100 no change no change $140- if reviewed under a building permit $440- if reviewed separately. $150- if reviewed under a building permit $450- if reviewed separately. Sign Plan Rev& Inspecti ol arm (note A). BL -36 $415 (plus any applicable State surcharge) $420 (plus any applicable State surcharge) no change $430 $495 $450 NOTES: A- Fee is waived for Dublin HOAs, previously UL;36was in Planning as PL 19 11/6/2019 City of Dublin Cost Study Update -Recap Court Services SERVICE Service 2015 Number Approved Fee 2016 2017 2018 Approved Fee Approved Fee Approved Fee PROPOSED 2019 FEE Approved Fee (effective 11112020) Court Services CT -01 no change. no change. no change. no change. $25 no change. Fine Processing CT -02 $19 no change. $20 no change. no change. no change. Mayor's Computer Fund Fee CT -02A $5 $8 no change. no change. no change. no change. Record Sealing CT -03 no change. no change. no change. no change. no change. no change. Summons CT -04 $35 no change. no change. no change. no change. no change. Warrant Processing CT -05 no change. no change. no change. no change. no change. no change. PNC Monitoring CT -06 no change. no change. no change. no change. no change. no change. Pre -sentence Investigation CT -07 no change. no change. no change. no change. no change. no change. Probation Monitoring CT -08 no change. no change. no change. no change. no change. no change. Continuance Processing CT -09 no change. no change. no change. no change. no change. no change. Witness/Subpoena CT -10 no change. no change. no change. no change. no change. no change. Adult Diversion CT -11 no change. no change. no change. no change. no change. no change. License Forfeiture CT -12 no change. no change. no change. no change. no change. no change. Interstate Compact CT -13 no change. no change. no change. no change. no change. no change. Warrant Blocks CT -14 no change. no change. no change. no change. no change. no change. Adult Traffic Diversion Review CT -15 no change. no change. no change. no change. no change. no change. Parking Registration Block CT -16 N/A N/A N/A N/A 20 no change. Case Transfer CT -17 N/A N/A N/A N/A 20 no change. Returned Check Processing/ ACH Declined AD -01 $20 (check deposited twice). no change. no change. no change. $30 per check no change. NOTES: A - Rather than a percentage of recovery, City Council has specified a fee structure to be adopted. B - No cost recovery for Police Officers subpoenaed. C - Court costs can be more depending upon case history and action taken by the Court. A $49.95 fee for the online driving course is collected by the National Safety Council of which $25 is remitted back to the City. 11/6/2019 City of Dublin Cost Study Update -Recap Engineering SERVICE Service 2015 Number Approved Fee 2016 2017 2018 2019 Approved Fee Approved Fee Approved Fee Approved Fee PROPOSED FEE (effective 11112020) ROW Plan Review & Inspection $55- residence. no change. no change. EN -01 no change. no change. (see note A). $415 - others. $420- others. $425 - others. ROW Encroachment Plan Review & EN -02 $1,255 $1,270 no change. no change. no change. no change. Inspection Public Improvement Plan Review EN -03 no change. no change. no change. no change. no change. no change. Public Improvement Inspection EN -04 no change. no change. no change. no change. no change. no change. Easement Encroachment Review EN -05 no change. no change. no change. no change. no change. no change. Review of Utility Company Easements on EN -06 $580 $590 $595 $600 no change. no change. City Property (see note B). Private Street Dedication Review EN -07 $2,575 $2,605 no change. $2,625 no change. $2,665 plus costs. Street Vacation Review EN -08 $1,550 plus costs $1,570 no change. no change. $2,220 no change. Street Renaming (non -staff initiated) EN -09 $705 plus cost of signs and labor if $715 plus cost of signs and $720 plus cost of signs and $730 plus cost of signs and $985 plus cost of signs and no change. necessary labor if necessary labor if necessary labor if necessary labor if necessary Private Waste Disposal Review $555 - residential. $560- residential. $565 - residential. $670 - residential EN -10 no change. $660- residential. (see note C). $970 - non-residential. $980 - non-residential. $995 - non-residential. $915 - non-residential Sanitary Sewer Inspection EN -11 $150 no change. no change. no change. no change. no change. Flood Plain Inquiry Response EN -12 $115 - written request (see note D). no change. no change. no change. no change. $120 - written request (see note 1) Flood Plain Development Review $355 - residents. $600 - residents. no change. EN -13 no change. (see note E). $780- others. $790 - others. $795- others. $800 - others. $1,335- others. Engineering Re -inspection Service EN -14 no change. no change. no change. no change. no change. no change. Damaged Light Pole Repair EN -15 $85 per hour labor plus cost of parts. no change. no change. no change. no change. no change. Street/Traffic Sign Service EN -16 $85 per hour plus materials. no change. no change. no change. no change. $90 per hour plus materials. (Plus $85 per hour installation if needed.) (Plus $90 per hour installation if needed.) Well Drilling Permit EN -17 $330 no change. $335 $340 no change. no change. NOTES: A - Plus a $5,000 refundable bond for repairs, should they be necessary. B - Plus per sq ft. fee using approved raw parkland value if equipment is placed on pad or above ground on City -owned land. C - Plus State and Countyfees. D - Fee does not to apply to Dublin residents when request is for primary residential property (written response.) F - Plus any outside costs 11/6/2019 City of Dublin Cost Study Update -Recap Parks & Recreation Parks Service 2015 SERVICE Number Approved Fee 2016 Approved Fee 2017 Approved Fee 2018 Approved Fee 2019 Approved Fee PROPOSED FEE (effective 11112020) up to two (2) cremations per niche the act of putting cremains into the columbarium. NOTES: A- Includes perpetual care. 11/6/2019 $700 - resident. $710 - resident. Cemetery Maintenance PK -01 no change. no change. no change. no change. $1,960 - non-resident. $1,990 - non-resident. Cemetery Lot Sale PK -02 no change. no change. no change. $240 $395 $405 $1,895 - resident (see note A). Columbarium Niche* PK -02A no change. no change. no change. no change. $1,865 -resident (see note A). $2,605 - non-resident. $400 - weekday. $480 - weekday. Interment Service PK -03 no change. no change. no change. $470 - weekday. $595 - after hours/weekend. $705 - after hours/weekend. $105 -weekday. $125 -weekday. InurnmentService** PK -03A no change. no change. no change. $120 -weekday. $155 - after hours/weekend. $190 - after hours/weekend. Monument Foundation Service PK -04 no change. no change. no change. no change. no change. no change. Niche Engraving PK -04A no change. no change. no change. no change. no change. no change. Veterans Marker Service PK -05 no change. no change. no change. no change. no change. no change. Cemetery Lot Ownership Transfer PK -07 N/A N/A N/A N/A 100 $105 Legacy Tree/Bench PK -08 r N/A N/A N/A N/A $1,015 - tree, $2,000 - bench no change. up to two (2) cremations per niche the act of putting cremains into the columbarium. NOTES: A- Includes perpetual care. 11/6/2019 City of Dublin Cost Study Update -Recap Planning SERVICE Service 2015 Number Approved Fee 2016 2017 2018 Approved Fee Approved Fee Approved Fee 2019 Approved Fee PROPOSED FEE (effective IN 12020) Concept Plan Review PL -01 $2,315 $2,340 no change. no change $2,420 $2,420 Preliminary Plan Review PL -02 $2,200- per minor application(see note A) $2,225- per minor application(see note A) no change. no change . - $2,260 per minor application (see note A). $2,260- per minor application (see note A). $4,610 per major application (see note A). $4,665 per major application (see note A). $4,905 -per major application (see note A). $3,170 for20 acres or 1033, plus $74 $3,210 for20 acres or 1033, plus $75 $3,330 for20 acres or less, plus $75 Final Dev Plan Review PL -03 to r each addition@ 15 acres or podio n for each a dditi onal 5 ac res or p ortion no change no change $3,300 for20 acres or less, plus$75 foreach addifional 5 acres or portion thereof over20 acres thereof over20 acres thereofover20 acres. $1,185- per minor application(see note B) $1,200- per minor application(see note B) $1,270- per minor application (see note B). PUDIAmended Final Development Plan PL -04 $2,005- per major application(see note B) $2,030- per major application(see note B). no change. no change . $1,250 per minor application (see note OJ. $2,190- per major application (see note B). $815-persignege application. $825-persignege application. $885 -per signage application. Fee Waivers for Dublin HOA's. Fee Waivers for Dublin HOA's. Fee Waivers for Dublin HOA's. Pre -Application Review PL -05 no change no change no change no change no change no change. Rezoning Application Review PL -O6 $2,360- SFD on 5 acres or less. $2,390- SFD on 5 acres or less. no change. no change $2,170 SFD ons acres orless. $2,205- SFD on S acres or less. $4,715- others. $4,770- others. $4,405 -others. $1,125- per minor application(see note C). $1,140- per minor application(see note C). $1,325- per minor application (see note C). $2,005- per major application(see note C). $2,030- per major application(see note C). $2,295- per major application (see note C). Conditional Use Application Review PL -OB (Fees waived for proflocated within the (Fees waived for proflocated within the no change . no . $1,305 per minor application (see note C). (Fees waived for properties located within the Historic District and for Churches and places Historic District and for Churches and places Historic District and for Churches and places ofworship in residential districts and ofworship in residential districts and ofworship in residential districts and Alternative Energy applications) Alternative Energy applications) Alternative Energy applications) Parking Lot Expansion/Alteration PL -09 $1,010- per lot orfacility. $1,020- per lot orfacility no change no change no change $1,035- per lot or facility. Informal Plan Review PL -10 $570 [flat fee determined by City Council] no change no change. no change $640 $650 $700- first to lots, plus$48 per lot overtwo $710- first to lots, pl ue$49 per lot overtwo $720- firsttwo lots, plus$50 perlot overtwo OR up to 100 be No increase over 10010D be up to 10010D No increase over 100 be lots up to 100 lots. No increase over100 lots. Preliminary Plat Review PL -11 no change no change $710 -first two lots, plus$50 per lot overtwo $720- firetlwe RDUs, plus$50 per unit over we $3,745-c omm.miclAndustriallother. $3,790-c omm.miaPindustriallother units up to 50 units. No increase over 50 units. $2,865 - com in e rciallindustriallother. $755-fimttwo late, plue $72 per lot overt be $765-fi mt two lots, plus $73 pe r lot over to l OR $755- first two l at, plus $75 per lot ov er Nue lots Up to 100 be No incremental increase over up to 10010D No incremental increase over up to 100 lots. No incremental increase over 100 be 1001OR 100 Tots. Final Plat Review PL -12 $1,965- first two RDU5 n$72 per unit $1,990- first to RDU's plus$73 per unit no change no change $740-fimttwo late, pl ue$75 per lot overtwo OR $1,950- first two RDU's plus $75 per unit overtwo RDUS up to 50 RDU's. No increase over two RDU's up to 50 RDU's. No increase over two RDU's up to 50 RDU's. No increase over 50 RDUS. over 50 RDU's. over 50 RDU's. $3,490-c ommercia Pindustrial. $3,530-c ommerciallindustrial. $2,830- commerciallindustrial. Lot Split/ Minor Subdivision Review PL -13 $530 -residential. - $540 residential no change no change $790 all types $805 -all types 715-commerciePindu3triel/other $720-commerciePindusGeVother Lot Line Adjusts ant Review PL -14 $530 -residential. $540 -residential. no change nochange. $790 all types $805 -all types 715-commerciePindu3triel/other. $720-commerciePindusGeVother. nochange no change no change. $2,210- others. $2,240- others. $2,275 - others. Variance Application Review PL -15 no change. nochange. nochange. (waiver/exemption for propedies (waiver/exemption for propedies (waiverlexemption for properties located in the Architectural Review District) located in the Architectural Review District) located in the Architectural Review District) Time Extension Review I PL -16 1 $1,390 $1,410 no change I no change no change $1,430 $70residence - . $90 - residence. Certificate of Zoning Plan Approval PL -17 no change. no change. no change 1 $85 -residence. $145 -co mmar, iel & other $170 -commercial &other. ARE Board Order I PL -18 I nochange. no change no change I no change no change no change. 11/6/2019 City of Dublin Cost Study Update -Recap Planning SERVICE Service 2015 Number Approved Fee 2016 2017 2018 Approved Fee Approved Fee Approved Fee 2019 Approved Fee PROPOSED FEE (effective 11112020) Sign Plan Rvw &Insp-temporary PL -20 $90 no change no change no change no change $95 Sign Plan Rvw &Insp-ROW PL -21 no change no change no change no change no change no change. Annual Perm Sign Inspection PL -22 no change no change no change no change no change no change. Temporary Use Review PL -23 $80 no change no change. no change $85 $90 $145 initial application (plus bond). $150 - initial application (plus bond) $165- initial application (plus bond). Seasonal Business Review PL -24 no change no change $160 initial application (pl us bond). no change no change. $105 -renewal tee (plus bond). Outdoor Seasonal Plant Display/Sale PL -24A no change no change no change no change no change no change. no change $1,015- per yearn facility Amusement Device Operation Review PL -25 $85 initial filing fee no change no change no change no change license, plus $85 initial fling tee. (interpretation of Ord. 112-95) Sexually Oriented Business License PL -26 no change no change no change. no change $375 $385 R -0.W Solicitation Permit PL -27 no change no change no change no change no change no change. Peddlers/Solicitors Permit PL -28 no change no change no change. no change $100 per license. $105 -per license. $425 for uses permitted in residential zones. no change $435 for uses permitted in residential zones. Special Permit Review PL -29 (see note D). no change no change no change (see note D). $1,710- others. $1,730- others. $1,755 - others. Home Occupation Permit PL -30 no change no change no change no change $100-initi ell years. $105 - initial 2 years. $65 -each 2 years after. NewTower-$2,275 NewTower-$2,300 New Tower - $3,250 Alternative Structure- $2,275 Alternative Structure $2,300 Alternative Structure -$2,145 Wireless Facility Administration Review PL -31 Cc location Co- location -$2,000 no change no change NewTower-$3,205 Co -location -$1,835 Temporary Facility $915 Temporary Facility $925 Temporary Facility -$995 (see note E) (see note E). (see note E). Tree Removal Permit PL -32 no change no change no change. $150 caliper inch no change no change. Garage Sale Permit PL -34 no change no change no change no change no change no change. Zoning Inquiry Response PL -35 $185- written reeponee(see note F). no change no change no change $345 -written reeponee(see note F). $350- written response (see note F). BZAAppeal Processing PL -36 no change recharge . - other, $1,520othe $1,540 - others. $1,605 -others. City Council Appeal Processing PL -38 no change no change no change no change no change no change. Planning Pre -Submittal Meeting PL -39 no change no change no change no change no change no change. Planning Re -inspection Fee PL -40 no change no change no change no change no change no change. Code Enforcement Inspection PL -41 no change no change no change no change no change no change. $355 - first clearing per calendar year plus Weed Abstainant Service PL -43 no change no change no change no change no change contracted cost ofmowing/trim $245 -each ensuing clearing per calendar year plus contracted cost otmowingltrim Annexation Petition Processing PL -45 $3,935 $3,980 no change. no change $4,150 $4,210 West Innovation District /EAZI: EAZ Development Plan Approval PL -46 $985- per minor application(see note G). $1,000- per minor application(see note G). no change . no change . $1,040 per minor application (see note G). $1,055- per minor application (see note G). $2,640 -per major application (see note G). $2,670 per major application (s ee note G). $2,115 -per major application (see note G). 11/6/2019 City of Dublin Cost Study Update -Recap Planning SERVICE Service 2015 Number Approved Fee 2016 2017 2018 Approved Fee Approved Fee Approved Fee 2019 Approved Fee PROPOSED FEE (effective 11112020) EAZ Administrative Departure Fee PL -47 no change no change no change no change no change no change. EAZ Site Plan Approval Fee PL -48 no change. $2,710 no change. no change $1,295 $1,315 Minor Project Review PL -52 Now $100 fee for signage review $1,040 small no change no change $740- small; $1,225 - large. Waiver Review PL -54 no change no change no change no change $1,250 -others $1,270 -others Open Space Fee in Lieu of Detmmination PL -55 no change no change no change no change no change no change. Master Sign Plan Review Parking Plan Review PL -56 PL -57 $875 $795 $890 $800 no change. no change. nochange. nochange. no change $905 no change $815 NOTES: A- "Minor" is ted -only changes and minor issues like access controls that are ted issues but are also noted in the drawings. All others are considered "major/' B-"Minor"are issues like LS onlychangee, parking lot only, access only arrangements. All othem are considered "major /' C-"Minor"is patio additions, applications that are proposed foredsting structures with no external modifications. All othem are considered "major/' D- Model homes fall under PL 17, Cedificate of Zoning Plan Approval now E- Fees waived ifwireless is located on a City facility and rho space is leased from the City. Only fe es for outside reviewservices will be charged. F -Fee not to applyto Dublin residents when request is for noncommercial purposes. G "Minor" 13 minor architectural changes, sign modifications, site modifications, and building additions to 20% of the existing structure. 11/6/2019 City of Dublin Cost Study Update -Recap Police Service 2015 SERVICE Number Approved Fee 2016 Approved Fee 2017 Approved Fee 2018 Approved Fee 2019 Approved Fee PROPOSED FEE (effective 11112020) Police False Alarm PO -01 no change. no change. no change. no change. no change. no change. Impound/Abandoned Vehicle Release PO -02 $120 - others. no change. no change. no change. no change. no change. Record ChecklClearance Letter PO -03 no change. no change. no change. no change. no change. no change. Police Report Reproduction PO -08 no change. no change. no change. no change. no change. no change. Police Photo Reproduction PO -09 no change. no change. no change. no change. no change. no change. Video/Audio Tape Reproduction PO -10 no change. no change. no change. no change. no change. no change. Other Agency Dispatch Service PO -11 no change. no change. no change. no change. no change. no change. Facility Rental - Firing Range (open only to other Law Enforcement Agencies) PO -12 no change. no change. no change. no change. no change. no change. NOTES: A - Not chargeable to any and all governments or government agencies, Dublin residents, Dublin businesses. B - Per legal advisory, the City may charge the actual cost of photos (or photos on CD) and/or the actual cost of video/audio tapes, but may not include the cost of Staff time to retrieve or make the reproductions. 11/6/2019 City of Dublin Cost Study Update -Recap Public Service Streets & Utilities Fleet Service 2015 SERVICE Number Approved Fee 2016 Approved Fee 2017 Approved Fee 2018 Approved Fee 2019 Approved Fee PROPOSED FEE (effective 11112020) Water Service PW -01 no change. Ord. 75-15 $3.05 per 1,000 CF. no change. no change. no change. no change. Sanitary Sewer Service PW -02 Ord. 95-13 $11.10 per 1,000 CF. Ord. 75-15 $11.60 per 1,000 CF. Ord. 75-15 $11.85 per 1,000 CF. Ord. 72-17 $12.35 per 1,000 CF. no change. no change. Storm Sewer Service PW -03 no change. no change. no change. no change. no change. no change. Refuse Collection Service -Residential PW -04 no change. no change. no change. no change. no change. no change. Recycling Collection Service PW -05 no change. no change. no change. no change. no change. no change. Street Sweeping PW -06 no change. no change. no change. no change. no change. no change. Spilled Load Clean-up PW -07 $130 per hour plus costs (see Note A). no change. $140 per hour plus costs (see Note A). no change. no change. no change. Damaged Property Repair PW -08 $130 per hour plus costs. no change. $140 per hour plus costs. no change. no change. no change. Fire Hydrant Permit PW -09 $115 (see note B). no change. no change. no change. no change. no change. Fuel Surcharge PW -10 $.10 per gallon diesel or unleaded no change. no change. no change. per gallon diesel or unlez no change. CNG Surcharge (see note C). PW -10A Ord 49-15 $.40 per GGE compressed natural gas. no change. no change. no change. $.66 per GGE no change. no change. Salt Surcharge PW -11 $1.55 no change. $1.65 no change. 1.78 no change. Washington Township Fleet Maintenance PW -12 $85 per hour for labor (see note D). no change. $89 per hour for labor no change.tp$e1r1wE per hour for labor no change. Car Wash Service PW -13 N/A N/A N/A N/A sh School Bus or I no change. no change. NOTES: A- Ordinance #28-98, passed May 4, 1998 established penalties for placing mud and other construction debris in the road and enables the City to charge a fee for clean-up (see spilled load clean-up fees.) B- Fee to be doubled if City required to pump hydrant. C- Fee to be effective on July 1 of the following year to give adequate notice of the fee increase to users. D- Fee to be effective on February 1, 2015 of the following year to give adequate notice of the fee increase to users. 11/6/2019 City of Dublin Cost Study Update -Recap Parks and Recreation Recreation and Community Events Divisions Service Policy Direction 2015 2016 2017 2018 2019 SERVICE Number (effective 1-1-2019) Approved Fee Approved Fee Approved Fee Approved Fee Approved Fee PROPOSED FEE (effective 11112020) Youth& Adult Sports Programs RC -01 Former Policy program 1/l/2010) ndDCRC -In progrgeneralams the recreation programs and DCRC programs will attempt to recover, on an aggregate basis 50% of direct costs and building maintenance costs 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 insure that individual fees are reviewed annually and any set unusually high or low are flagged. see note A see note A see note A see note A see note A no change. Adult Recreation Classes RC -02 see note A see note A see note A see note A see note A no change. Teen Recreation Classes RC -03 see note A see note A see note A see note A see note A no change. Pre -School & Youth Recreation Classes RC -04 see note see note see note see note see note no change. Preschool Camps RC -05 see note A see note A see note A see note A see note A no change. Youth Camps RC -06 see note A see note A see note A see note A see note A no change. Teen Camps RC -07 see note see note see note see note see note no change. Special Needs Programs RC -08 see note A see note A see note A see note A see note A no change. FitnessMellness Classes RC -09 see note A see note A see note A see note A see note A no change. Theater Classes & Camps RC -10 see note A see note A see note A see note A see note A no change. Pool Recreation Classes RC -11 see note see note see note see note see note no change. Recreational Swimming -Outdoor Pool RC -12 Fees increased. See Ord 111-14. no change no change no change Increases proposed. See Appendix no change. Swimming Lessons RC -13 see note A see note A see note A see note A see note A no change. Swim Team RC -14 Current Policy (effective 1/12019)-Ingeneral, the recreation programs and DCRC programs will attempt to recover, on an aggregate basis 50% of direct costs and building maintenance costs plus an assigned percentage of costs associated with certain recreation program capital improvement projects, 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 insure that individual fees are reviewed annually and any set unusually high or low are flagged. see note A see note A see note A see note A see note A no change. Concession Services RC -15 no change no change no change no change no change no change. Senior Citizen Recreation Programs RC -16 see note A see note A see note A see note A see note A no change. DCRC- Passes RC -19 no change no change no change no change Increases proposed. See Appendix Fee addition proposed. See Appendix A. DCRCPasses- Flexpass RC -19A N/A N/A N/A see note A see note A no change. DCRC- Babysitting Service RC -20 see note A see note A see note A see note A see note A no change. DCRC-Rental RC -21 no change no change no change no change Increases proposed. See Appendix no change. DCRC Indoor Reservation Service RC -22 no change no change no change no change Increases proposed. See Append ixA no change. Theater Rental RC -23 no change no change no change no change Increases proposed. See Appendix no change. Healthy by Choice RC -24 see note A see note A see note A see note A see note A no change. DCRC Facility Usage RC -25 no change. Neighborhood Park Programming RC -26 see note A see note A see note A see note A see note A no change. Corporate Wellness RC -27 see note A see note A see note A see note A see note A no change. Kaltenbach Community Center Rental CE -10 N/A Fees set by Council no change no change See Ord 76-16. Increases proposed. See Appendix A no change. Block Party CE -11 nochange. nochange. nochange. no change Increases proposed. See Appendix no change. Outdoor Rental CE -12 no change no change no change no change Increases proposed. See Appendix no change. Athletic Field Rental CE -13 Fees increased. Fees increased. Fees increased. Fees increased. See Ord 111-14. See Ord 76-16. See Ord 42-16. See Ord 71-17. Increases proposed. See Appendix A no change. NOTES: A- Fees to be set in compliance with established target recovery policies. A ten percent (10%) discount applies for Community Recreation Center (DCRC) members to programs held inside the DCRC facility (excludes camps and aerobics classes). 11/6/2019