HomeMy WebLinkAboutOrdinance 26452-09-2023 ORDINANCE NO. 26452-09-2023
AN ORDINANCE AMENDING CITY CODE OF THE CITY OF FORT
WORTH CHAPTER 12.5, ARTICLE X, SECTIONS 12.5-340 AND 12.5-
844; TO REFLECT CHANGES IN THE FEES STATED IN THOSE CODE
SECTIONS; ADDING NEW FEES AND CHANGING CERTAIN FEES;
ALLOWING FOR CHANGES IN CERTAIN FEES DUE TO MARKET
CONDITIONS; DESIGNATING OTHER DEPARTMENTS ACTING ON
BEHALF OF THE FINANCIAL MANAGEMENT SERVICES
DEPARTMENT; PROVIDING THAT THIS ORDINANCE SHALL BE
CUMULATIVE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING
A SAVINGS CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Council deems it appropriate to amend fee schedules in the City
Code of the City of Fort Worth, add new fees, change certain fees as they relate to services
rendered by the City to recover the costs incurred by the City to provide such services.
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF FORT WORTH,TEXAS,AS FOLLOWS:
SECTION 1.
The following sections of the City Code of the City of Fort Worth are hereby amended in
accordance with the attached Exhibit"A"to reflect changes in certain fees:
1. Chapter 12.5,Article X, Section 12.5-340; and
2. Chapter 12.5, Article X, Section 12.5-844.
SECTION 2.
The new fees and fee changes detailed on Exhibit "A" to this Ordinance in the
Development Department, Library Department, Park and Recreation Department, Police
Department, Aviation Department, Code Compliance Department, Transportation and Public
Works Department, Water Department, and Public Events Department are hereby approved.
SECTION 3.
The Aviation Department, Code Compliance Department, Library Department, Park and
Recreation Department, Police Department, Public Events Department, Transportation and
Public Works Department, and Water Department operate facilities and programs that compete
with public and private sector facilities for business and periodically need to make adjustments in
response to market demands and for promotional and educational purposes. Approval of this
Ordinance authorizes the Aviation, Code Compliance, Library, Park and Recreation, Police,
Public Events, Transportation and Public Works, and Water Directors and their designees,
directly or in connection with non-profit support groups, to adjust or waive fees in response to
market demands, including, but not limited to, seasonal, weather-related, and facility condition-
Ordinance No.26452-09-2023 Page 1 of 3
driven factors; customer service resolutions; memberships; advertising opportunities; special
marketing promotions; and educational purposes. The maximum amount of fees for facilities
operated by these departments will continue to be capped at those amounts previously approved
by the City Council.
SECTION 4.
Approval of this Ordinance will also officially designate other personnel and departments
as acting on behalf of the Financial Management Services (FMS) Department in collecting fees
and issuing licenses, as applicable. The City Charter charges the City's Finance Department
"with the administration of the financial affairs of the city, including the keeping and supervision
of all accounts and the issuance of licenses and the collection of license fees." As the City has
grown over the years, responsibilities for issuing licenses and collecting fees became
decentralized, with various departments and personnel being assigned as reflected in the City's
revenue manual. In connection with the adoption of the Fiscal Year 2016 budget, the City
Council approved M&C G-18545 (September 15, 2015), which formally designated the assigned
personnel and departments to act on behalf of FMS in collecting fees and issuing licenses, where
applicable. Adoption of this Ordinance continues that designation through Fiscal Year 2023.
SECTION 5.
This Ordinance shall be cumulative of all provisions of ordinances and of the Code of the
City of Fort Worth, Texas (2015), as amended, except where the provisions of this ordinance are
in direct conflict with the provisions of such ordinances and such Code, in which event
conflicting provisions of such ordinances and such Code are hereby repealed.
SECTION 6.
It is hereby declared to be the intention of the City Council that the sections, paragraphs,
sentences, clauses and phrases of this Ordinance are severable, and, if any phrase, clause,
sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid
judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not
affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this
ordinance, since the same would have been enacted by the City Council without the
incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph
or section.
SECTION 7.
All rights and remedies of the City of Fort Worth, Texas, are expressly saved as to any
and all violations of the provisions of Ordinance No. 3011, Ordinance No. 13896, Ordinance
21653 or any other ordinances affecting zoning which have accrued at the time of the effective
date of this Ordinance, and, as to such accrued violations and all pending litigation, both civil
and criminal, whether pending in court or not, under such ordinances, same shall not be affected
by this ordinance but may be prosecuted until final disposition by the courts.
Ordinance No.26452-09-2023 Page 2 of 3
SECTION 8.
This Ordinance shall take effect on October 1, 2023 and after publication as required
by law, if necessary.
APPROVED AS TO FORM AND LEGALITY ATTEST:
John B. Strong, Senior Assistant City Attorney Jannette S. Goodall, City Secretary
.oao�aQQ
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ADOPTED: September 19, 2023 �A000
EFFECTIVE: October 1, 2023 0 M1
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Ordinance No. Page 3 of 3
General Fund
General Fund
Development Department
Fee Title INew Fee Amount C-ent Fee Amount Description of Change N,,,, fi.ference to Code section
Increase o 3 over previous contracts to cover mcfeaseci costs
Other Government Jurisdiction:Animal impoundment $495.22 $480.80 Increase of$14.42 (Interlocal Agreement)
ncrease o 550 over previous contracts to cover ncrease costs
Diseased Animal Analysis Shipping $250.00 $200.00 Increase of$50 (Interlocal Agreement)
Increase of 3%over previous contracts to cover increased costs
Other Government Jurisdiction:Respond to calls $12,380.50 $12,020.00 Increase of$360.50 (Interlocal Agreement)
to recover cost of service toperorm thenecessary public
safety and health Inspections,investigations,and plan reviews
Daycare $385.00 $285.00 Increase of$100 to meet the needs of a growing city.
o recover cost of service toperorm menecessary pti is
safety and health inspections,Investigations,and plan reviews
Hotel/Motel $385.00 1$285.00 Increase of$100 to meet the needs of a growing city.
To recover cost of service to perform the necessary public
safety and health Inspections,investigations,and plan reviews
Restaurant $385.00 $285.00 Increase of$100 to meet the needs of a growing city.
o recover cost of service to per arm a necessary public
safety and health Inspections,investigations,and plan reviews
Swimming Pool/Spa $385.00 $285.00 Increase of$100 to meet the needs of a growing city.
o recover cost of service toperorm thenecessary public
safety and health inspections,investigations,and plan reviews
Mobile Unit $385.00 $285.00 Increase of$100 Ito meet the needs of a growing city.
o recover cos o service o perform a necessary pu is
safety and health inspections,investigations,and plan reviews
Push Cart $385.00 $285.00 Increase of$100 to meet the needs of a growing city.
Library Department
I-Title �New FeeAmount t Fee Amount General Fund
ee a e or a new ran nco n i rary a opene u y
8,2023.Fee is consistent with room rental fees at other library
Vivian J.Lincoln Library Meeting Rm Rental $35.00 New Fee locations.
ee sulled or a new an. nco n i rary a opene u y
8,2023.Fee is consistent with roam rental fees at other library
Vivian J.Uncoln Library Meeting Rm(Non-Profit)Rental$15.00 New Fee locations.
General Fund
Park and Recreation Department
F-Title �New Fee Amount Current Fee Amount Description of Change Reference to C de section
Change from daily to This is a modification of current fee structure from dailyflat
monthly rate.Net rate to monthly flat rate.Rate change is the result of a
Food Truck Vendor $300/month $150/day decrease benchmark study and aims for more equitable fee structure.
Change from daily to This Is a modification of current fee structure from daily flat
monthly rate.Net rate to monthly flat rate.Rate change is the result of a
Push Cart Vendor $150/month $75/day decrease benchmark study and aims for more equitable fee structure.
ncrease ostotchalkand g erusageo eve game ie s
necessitates the addition of a prep fee for rental with a'Game"
Game Prep $10.00 New Fee designation
Updated pricing reflects increased officiating costs as well as
Adult Volleyball 1$250.00 $200.00 Increase of$50 competitive benchmarking with other local municipalities
General Fund
Police Department
F-Tifl, New Fee Amount Current Fee Amount Description of Change N.t" K,ference to Code section
escalating fuel charges,tolls,&other Increased costs of the
towing companies.Modifying allowable fees is part of a
comprehensive updated scope of work to meet city needs.
Tow-Ught Duty $180.00 $150.00 Increase of$30 Limits set by TDLR.Re:IR 23-0694,5/2/2023
ust increase as inincrease ees m en e o cover
escalating costs of the towing companies.Partofa
comprehensive updated scope of work to meet city needs.
Tow-Medium Duty $180.00 $150.00 Increase of$30 Limits set by TDLR.
s mcrease was in 1-7-18. Increasea Tees intenueuocover
escalating costs of the towing companies.Partafa
comprehensive updated scope of work to meet city needs.
Tow-Heavy Duty $300.00 $250.00 Increase of$50 Umits set by TDLR.
s ncrease as nn aze ees n en a oco er
escalating costs of the towing companies.Pa tofa
comprehensive updated scope of work to meet city needs.
Extra Time-Light Duty $120.00 $100.00 Increase of$20 limits set by TDLR.
Enterprise Funds
Municipal Airports Fund
Aviation Department
Fee Tire INew Fee Amount Current Fee Amount Description of Change
te, R,ference to Code section
A•justment to ease rates per ten ant ease con tracts for anger
Yearly CPI adjustment 8.40% 7.50% Increase of 0.90% and ground space based on annual CIP Increase
Landing fee rate adjustment based on annual CPI increase per
Cargo Carrier Operating Agreement(s)(Signatory Airlines)with
Signatory Landing Fees $1.85 $1.79 Increase of$0.06 cargo carrier airlines.The rate Increase is allowed by contract.
Carriers without Cargo Carrier Agreements are considered Non
Signatory Airlines and are charged a higher rate such that
Signatory Airline landing fees are 85%of that paid by Non-
Non-Signatory Landing Fees $2.18 $2.11 Increase of$0.07 Signatory Airlines.
Landing fee rate adjustment based on annual CPI Increase per
Cargo Carrier Operating Agreement(s)(Signatory Airlines)with
Signatory Landing Fees(MINIMUM FEE) $79.03 $76.58 Increase of$2.45 cargo carrier airlines.The rate Increase is allowed by contract.
Carriers without Cargo Carrier Agreements are considered Non
Signatory Airlines and are charged a higher rate such that
Signatory Airline landing fees are 85%of that paid by Non-
Non-Signatory landing Fees(MINIMUM FEE) $92.98 $90.09 Increase of$2.89 Signatory Airlines.
FTW and FWS Aircraft Parking City Managed Space 55.00 per New tiered fee structure based on aircraft weight category
Only)-6,500 lbs and under month/$15.00 per day New Fee supported by market study.
FTW and FWS Aircraft Parking(City Managed Space 75.00per New tieredfee structure basedon aircraft weight category
Only)-6501 lbs to 10,500 lbs
month/$20.00 per day New Fee supported by market study.
FTW and FWS Aircraft Parking(City Managed Space $110.00per New tiered fee structure ase onalroraft weight category
Only)-10501 lbs to 12500 lbs month/$25,00 per day New Fee supported by market study.
FTW and FWS Aircraft Parking(City Managed Space S300.00,per New tiered fee structure based on aircraft weight category
Only)-12501 lbs to 18000 lbs month/$30.00 per day New Fee supported by market study.
FTW and FWS Aircraft Parking(City Managed Space 600.00 per New tiered fee structure based on aircraft weight category
Only)-18001 lbs to 60000 lbs month/$40.00 per day New Fee supported by market study.
FTW and FWS Aircraft Parking(City Managed Space 900.00 per New tiered fee structure based on aircraft weight category
Only)-60001 lbs to 100000 its month/$60.00 per day New Fee supported by market study.
FTW and FWS Aircraft Parking(City Managed Space 1,800.00 per New tiered fee structure based on aircraft weight category
Only)-100001 lbs to 300000 lbs month/$120.00 per day New Fee supported by marketstudy.
FTW and FWS Aircraft Parking(City Managed Space 2,250.00 per New tiered ee structure based on aircraft weight category
Only)-300001 lbs and above month/$150.00 per day New Fee supported by market study.
AFW Aircraft Parking-12,5010 lbs to and 18,000 300.00 per New tiered fee structure based on aircraft weight category
Ibsunder month/$20.00 per day New Fee supported by market study.
600.00 per New tiered fee structure based on aircraft weight category
AFW Aircraft Parking
18,00112,501 lbs to 60,000 lbs month/$40.00 per day New Fee supported by market study.
900.00 per New here fee structure basedon aircraft weight category
AFW Aircraft Parking-60,OOi lbs to l00,00016s month/$60.00 per day New Fee supported by market study.
1,800.00 per New Here fee structure basedon aircraftweight category
AFW Aircraft Parking-100,001lbs to 300,000Ibs per
New Fee sup ported by market study.
2,250.00 per Newt,are,ee structure a e on aircraft weight category
AFW Aircraft Parking-300,001 lbs and above month$150.00 er da/ New Fee u p y s pported by market study.
Solid Waste Fund
Code Compliance Department
C apter 12.5,Article X,
Landfill Environmental Fee(non-GOP tons) $10.00 $5.00 Increase of$5 Increase will contribute to Solid Waste operating budget Section 12.5-844
Landfill Environmental Fee(GOP tons) $5.00 New Fee New fee will contribute to Solid Waste operating budget
Revenue Increase is expected to cover Increase operatng
Disposal Fee(ECC) $95.00 $50.00 Increase of$45 costs of the ECC along with the Increase of disposal cost.
Residential Overloaded Cart Fee $6.00 New Fee Fee paid by Solid Waste to contractor for collection of
Residential Bags Outside Cart Fee Fee paid by5o I Waste to contractor or collection a bags
$3.00 New Fee outside the cart will be passed along to the resident
DepartmentStormwater Utility Fund
Transportation and Public Works
Fee Title New Fee Amount Current Fee Amount ;Description of Change Notes Reference to Code section
project delivery and improve maintenance service levels.The
fee change shown here is for 1,300 to 2,475 square feet,or one
Equivalent Residential Unit(ERU).For larger or smaller
properties which differ in ERU,fee Increases will be Chapter 12.5,Article X,
Stormwater Utility Fee $6.61/billing unit/month$5,75 Increase of$0.86 proportional. Section 12.5-340
Water and Sevier Fund
Water Department
,,T,t I, New Fee Amount Current Fee Amount Description of Change N.t- Reference to Code section
Water Study Review Fee $3,400.00 New Fee New fee to recover cost.
Sewer Study Review Fee $3,200.00 New Fee New fee to recover cost.
Water Loading Review Fee $1,750.00 New Fee New fee to recover cost,
Sewer Loading Review Fee 1,750.00 New Fee New fee to recover cost.
Flreflow Request Review Fee $125.00 New Fee New fee to recover cost.
FlreRow Field Test Fee 5300.00 New Fee New fee to recover cost.
Back-Flow Inspection Fee $100.00 $31.31 Increase of$68.69 To align with cost of service.Fee has not been updated since
Back-Flow Customer Service Re-Inspection Fee-per $100.00 New Fee New fee to recover cost.Per Ordinance,City has authority to
Back-Flow Forced Test(Commercial Customers) $300.00 New Fee New fee to recover cost.Per Ordinance,City has authority to
Back-Flow Forced Test(Residential) $150.00 New Fee New fee to recover cast.Per Ordinance,City has authority to
Food Service Establishment/Grease Trap Permit Fee $175.00 $136.00 Increase of$39 To align with cost of service.Fee has not been updated since
Liquid Waste Hauler Permit-for vehicle $400.00 $300.00 Increase of$100 To align with cost ofservice.Fee has not been updated since
Sewer Tap Connection Fee Unpaved 4"short $2,600.00 $2,000.00 Increase of$600 To align with cost of service.
Sewer Tap Connection Fee Unpaved 4"long $3,200.00 $2,750.00 Increase of 450 To align with cost ofservice.
Sewer Tap Connection Fee Unpaved 6"short $3,100.00 $2,500.00 Increase of$600 To align with cost of service.
Sewer Tap Connection Fee Unpaved 6"long $3,750.D0 $3,250.00 Increase of$500 To align with cost ofservice.
Sewer Tap Connection Fee Unpaved 8"short $3,600.00 $3,000.00 Increase of$600 To align with cost of service.
Sewer Tap Connection Fee Unpaved 8"long $4,250.00 $3,750.00 Increase of$500 To align with cost of service.
Sewer Tap Connection Fee Asphalt 4"short $4,200.00 $3,000.00 Increase of$1200 To align with cost of service.
Sewer Tap Connection Fee Asphalt 4"long $5,300.00 $3,750.00 Increase of$1550 To align with cost of service.
Sewer Tap Connection Fee Asphalt 6"short $7,000.00 $5,000.00 Increase of$2000 To align with cost ofservice.
Sewer Tap Connection Fee Asphalt 6"long $8,000.00 $6,000.00 Increase of$2000 To align with cost of service.
Sewer Tap Connection Fee Asphalt 8"short $8,600.00 $7,500.00 Increase of 1100 To align with cost ofservice.
Sewer Tap Connection Fee Asphalt 8"long $9,600.00 $8,500.00 Increase of 1100 To align with cost ofservice.
Sewer Tap Connection Fee Concrete 4"short $3,500.00 $1,500.00 Decrease of$2000 To align with cost ofservice.
Sewer Tap Connection Fee Concrete 4"long $7,900.00 $7,800.00 Decrease of$100 To align with cost ofservice.
Sewer Tap
Connection Fee Concrete 6"short $7,50D.00 $6,000.00 Increase of$1500 To align with cost of service.
Sewer Tap Connection Fee Concrete 6"long $10,200.00 $8,500.00 Increase of$1700 To align with cost of service.
Sewer Tap Connection Fee Concrete 8"short $8,600.00 $8,200.00 Decrease of$400 To align with cost of service.
Water Tap Connection Fee Unpaved 1"Short $2,500.00 $1,800.00 Increase of$700 To align with cost of service.
Water Tap Connection Fee Unpaved 1"Long $3,000.00 $2,500.00 Increase of$500 To align with cost of service.
Water Tap Connection Fee Un aved 1,5"Short $2,7D0.00 $2,000.00 Increase of$700 To align with cost of service.
Water Tap Connection Fee Unpaved 1.5"Long $3,200.00 $2,700.00 Increase of$500 To align with cost ofservice.
Water Tap Connection Fee Unpaved 2"Short $2,90D.00 $2,200.00 Increase of$700 To align with cost of service.
Water Tap Connection Fee Unpaved 2"Long $3,300.00 $2,900.00 Increase of$400 To align with cost of service.
Water Tap Connection Fee Asphalt 1"Short $3,000.00 $2,000.00 Increase of 1000 To align with cost of service.
Water Tap Connection Fee Asphalt 1"Long $3,200.00 $2,700.00 Increase of 500 To align with cost ofservice.
Water Tap Connection Fee Asphalt 1.5"Short $3,200.00 $2,250.00 Increase of$950 To align with cost ofservice.
Water Tap Connection Fee Asphalt 1.5"Long $3,400.00 $2,950.00 Increase of 450 To align with cost ofservice.
Water Tap Connection Fee Asphalt 2"Short $3,400.00 $2,500.00 Increase of$900 To align with cost of service.
Water TapConnection Fee Asphalt 2"Long $3,700.00 $3,200.00 Increase of$500 To align with cost ofservice.
Water Tap Connection Fee Concrete 1"Short $3,000.00 52,200.00 Decrease of 800 ITc,align with cost of service.
Water Tap Connection Fee Concrete 1"Long $3,700.00 $900.00 Decrease of$2800 To align with cost of service.
Water Ta Connection Fee Concrete 1.5"Short $3,200.00 $2,400.00 Decrease of$800 To align with cost of service.
Water Ta Connection Fee Concrete 1.5"Long $4,300.00 $1,900.00 Decrease of 2400 To align with cost of service.
Water Tap Connection Fee Concrete 2"Short 1$3,400.00 152,600.00 Decrease of 800 To align with cost of service.
Water Tap Connection Fee Concrete 2°Long $q,600.00 $2,300.00 Decrease of$2300 To align with cost of service.
Special Revenue Funds
Culture and Tourism Fund
Public Events Department
,Fee N1, Nev,Fee Amount lCurrent 1-wi�,�L,nt Descripimn o�-nge N.teS IReference to code section
Arena Facilities Standard Rate $8,320.00 $8,160.00 Increase of$160 Planned increase as a result ofmarket comparison
Ballroom Standard Rate $5,2D0.00 $5,100.00 Increase of$100 Planned Increase as a result of market comparison
Ballroom A Standard Rate $2,290.00 $2,250.00 Increase of$40 Planned Increase as a result of market comparison
Ballroom B Standard Rate $2,6D0.00 $2,550.00 Increase of$50 Planned increase as a result of market comparison
Ballroom CStandard Rate $2,290.00 $2,250.00 Increase of$40 Planned Increase as a result of market comparison
Exhibit Hall Standard Rate $22,840.00 $2,400.00 In crease of$440 Planned Increase as a result of market comparison
Exhibit Hall AStandard Rate $6,780.00 $6,650.00 Increase of$130 Planned Increase as a result of market comparison
Exhibit Hall BStandard Rate $3,120.00 $3,060.00 Increase of$60 Planned increase as a result of market comparison
Exhibit Hall C Standard Rate $3,120.00 $3,060.00 Increase of$60 Planned Increase as a result of market comparison
Exhibit Hall D Standard Rate $3,120.00 $3,060.00 Increase of$60 Planned increase as a result of market comparison
Exhibit Hall E Standard Rate $3,120.00 $3,060.00 Increase of$60 Planned increase as a result of market comparison
Exhibit Hall F Standard Rate $3,120.00 $3,060.00 Increase of$60 Planned increase as a result of market comparison
Exhibit Annex 1-4 Standard Rate $5,202.00 $5,100.00 In crease of$102 Planned Increase as a result of market comparison
Exhibit Annex 1 Standard Rate $1,300.00 $1,275.00 Increase of$25 Planned Increase as a result of market comparison
Exhibit Annex 2 Standard Rate $1,300.00 $1,275.00 Increase of$25 Planned increase as a result of market comparison
Exhibit Annex 3 Standard Rate $1,300.00 $1,275.00 Increase of$25 Planned increase as a result of market comparison
Exhibit Annex 4 Standard Rate $1,300.00 $1,275.00 Increase of$25 Planned Increase as a result of market comparison
WG Events Plaza Standard Rate $1,050.00 $1,025.00 Increase of$25 Planned increase as a result of market comparison
Meeting Room 100 Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 101 Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 102 Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 103AB Standard Rate $620.00 $610.00 Increase of$10 Planned Increase as a result ofmarket comparison
Meeting Room 104 Standard Rate $310.00 $305.00 Increase of$5 Planned Increase as a result of market comparison
Meeting Room 105 Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 106 Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 107 Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 108 Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 109 Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 110AB Standard Rate $620.00 $610.00 Increase of$10 Planned Increase as a result of market comparison
Meeting Room 111 Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 112 Standard Rate $310.00 $305.00 Increase of$5 Planned Increase as a result of market comparison
Meeting Room 113 Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 114 Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 120Standard Rate $310.00 $305.00 Increase of$5 Planned Increase as a result of market comparison
Meeting Room 121ABCDEF Standard Rate $1,860.00 $1,830.00 Increase of$30 Planned Increase as a result of market comparison
Meeting Room 122 Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 200 Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Roam 201ABC Standard Rate $930.00 $915.00 Increase of$15 Planned increase as a result of market comparison
Meeting Room 202ABCD Standard Rate $1,240.00 $1,220.00 Increase of$20 Planned increase as a result of market comparison
Meeting Room 203ABC Standard Rate $930.00 $915.00 Increase of$15 Planned increase as a result of market comparison
Meeting Room 204AB Standard Rate $620.00 $610.00 Increase of$10 Planned Increase as a result of market comparison
Meeting Room 103A Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 1038 Standard Rate $310.00 $305.00 Increase of$5 Planned Increase as a result of market comparison
Meeting Room 110AStandard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison '
Meeting Room 110E Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 201A Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 201E Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 202AStandard Rate $310.00 $305.00 Increase of$5 Planned increase as a result ofmarket comparison
Meeting Room 202B Standard Rate $310.00 $305.00 Increase of$5 Planned Increase as a result ofmarket comparison
Meeting Room 202CStandard Rate $310.00 $305.00 Increase of$5 Planned Increase as a result of market comparison
Meeting Room 202D Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 203A Standard Rate $310.00 1$305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 203E Standard Rate $310.00 1$305.00 In crease of$5 Planned increase as a result of market comparison
Meeting Room 203C Standard Rate $310.00 1$305.00 Increase of$5 Planned Increase as a result of market comparison
Meeting Room 204A Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 204E Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 121AStandard Rate $310.00 $305.00 Increase of$5 Planned Increase as a result of market comparison
Meeting Room 121E Standard Rate $310.00 $305.00 Increase of$5 Planned increase as a result of market comparison
Meeting Room 121C Standard Rate $310.00 $305.00 In crease of$5 Planned increase as a result of market comparison
Meeting Room 121DStandard Rate $310.00 $305.00 Increase of$5 Planned Increase as a result ofmarket comparison
Meeting Room 121E Standard Rate $310.00 $305.00 Increase of$5 Planned Increase as a result of market comparison
Meeting Room 121F Standard Rate $310.00 1$305.00 Increase of$5 Planned increase as a result of market comparison
Arena Facilities Move In/Move Out Rate $4,160.00 $4,080.00 Increase of$80 Planned increase as a result ofmarket comparison
Ballroom Move In/Move Out Rate $2,600.00 $2,500.00 Increase of$100 Planned Increase as a result of market comparison
Ballroom A Move In/Move Out Rate $1,145.00 $1,100.00 Increase of$45 Planned increase as a result of market comparison
Ballroom B Move In/Move Out $1,300.00 $1,250.00 Increase of$50 Planned Increase as a result ofmarket comparison
Ballroom C Move In/Move Out Rate $1,145.00 $1,100.00 Increase of$45 Planned Increase as a result of market comparison
Exhibit Hall Move In/Move Out Rate $11,420.00 $11,200.00 Increase of$220 Planned increase as a result of market comparison
Exhibit Hall A Move In/Move Out Rate $3,390.00 $3,250.00 Increase of$140 Planned Increase as a result of market comparison
Exhibit Hall B Move In/Move Out Rate $1,560.00 $1,500.00 Increase of$60 Planned Increase as a result of market comparison
Exhibit Hall C Move In/Move Out Rate $1,560.00 IS1,500.00 Increase of$60 Planned Increase as a result of market comparison
Exhibit Hail D Move In/Move Out Rate $1,560.00 1$1,500.00 Increase of$60 Planned Increase as a result of market comparison
Exhibit Hall E Move In/Move Out Rate $1,560.00 $1,500.00 Increase of$60 Planned increase as a result of market comparison
Exhibit Hall F Move In/Move Out Rate $1,560.00 $1,500.00 Increase of$60 Planned Increase as a result ofmarket comparison
Exhibit Annex 1-4 Move In/Move Out Rate $2,601.00 $2,500.00 Increase of$101 Planned increase as a result of market comparison
Exhibit Annex 1 Move In/Move Out Rate $650.00 $600.00 Increase of$50 Planned increase as a result of market comparison
Exhibit Annex 2 Move In/Move Out Rate $650.00 $600.00 Increase of$50 Planned Increase as a result of market comparison
Exhibit Annex Move In/Move Out Rate $650.00 $600.00 Increase of$50 Planned Increase as a result of market comparison
Exhibit Annex 4 Move In/Move Out Rate 1$650.00 600% Increase of$50 Planned Increase as a result of market comparison
Municipal Golf Fund
Park and Recreation Department
F-Title N—Fee A..u.t �current Fee Amount D,... ti h-, ri—, Reference to Code section
Junior Annual Pass 1$200.00 1$150.00 lincrease of$50 leased on benchmark study of local golf course fees.
Senior Annual Pass $725.00 $650.00 Increase of$75 Based on benchmark studyoflocal golfcoursefees
Individual Annual Pass $1,100.00 $950.00 Increase of$150 Based on benchmark study of local golf course fees
Platinum Annual Pass $2,500.00 $2,200.00 Increase of$300 Based on benchmark study of local golf course fees
Family Annual Pass $1,400.00 $1,200.00 Increase of$200 Based on benchmark study of local golf course fees
9 Hole Greens Fee Rate Range $11-$40 New Fee Range Based on benchmark study of local golf course fees
18 Hole Greens Fee Rate Range $11-$75 New Fee Range Based an benchmark study of local golf course fees
Junior Green Fee Rate Range $10$40 New Fee Range Based on benchmark study of local golf course fees
Senior Green Fee Rate Range $12-$40 New Fee Range Based on benchmark studyof local golf course fees
Half Cart Fee $7.85-$11.09 New Fee Range Based on benchmark study of local golf course fees
Full Cart Fee $15.70-$22.17 New Fee Range Based on benchmark study of local golf course fees