HomeMy WebLinkAboutReso 103-17 Joint Agmnt with Zone 7 & Dublin Crossing RESOLUTION NO. 103 — 17
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
AUTHORIZING EXECUTION OF A JOINT COMMUNITY FACILITIES AGREEMENT BY AND
AMONG THE CITY OF DUBLIN, ZONE 7 OF THE ALAMEDA COUNTY FLOOD CONTROL AND
WATER CONSERVATION DISTRICT AND DUBLIN CROSSING, LLC
WHEREAS, the City of Dublin (the "City") has conducted proceedings under the Mello-Roos
Community Facilities Act of 1982 to establish the City of Dublin Community Facilities District No.
2015-1 (Dublin Crossing) (the "CFD") and to authorize the levy and collection of a special tax (the
"Special Tax") upon the taxable property in the CFD and intends to authorize the issuance and sale of
taxable or tax-exempt special tax bonds of the CFD (the "Bonds") to finance certain public capital
facilities and certain capital facility impact fees; and
WHEREAS, the public capital facilities authorized to be financed include certain capital
facilities (the "Zone 7 Facilities") to be owned and operated by Zone 7 of the Alameda County Flood
Control and Water Conservation District ("Zone 7"), and the authorized capital facility impact fees to
be financed include certain Zone 7 fees (the "Zone 7 Fees") as described in the proposed Joint
Community Facilities Agreement (the "Joint Community Facilities Agreement"), by and among the
City, Zone 7 and Dublin Crossing, LLC (the "Developer"), a copy of which proposed agreement is
attached hereto as Exhibit A; and
WHEREAS, the agreement provides the terms and conditions pursuant to which proceeds of
sale of the Bonds and proceeds of the Special Tax may be utilized to finance the cost of the Zone 7
Facilities, among other capital facilities, upon completion, and to reimburse the Developer for Zone 7
Fees, among others capital facility impact fees, which have been paid by the Developer.
NOW, THEREFORE, BE IT RESOLVED THAT the City Council of the City of Dublin hereby
finds, determines and resolves as follows:
1. The Joint Community Facilities Agreement will be beneficial to the residents and
customers of the CFD and Zone 7.
2. The Joint Community Facilities Agreement, in the form attached hereto as Exhibit A, is
hereby approved, and the City Manager is hereby authorized to make non-substantive
changes thereto, as approved by the City Attorney, and hereby further authorized and
directed to execute said agreement on behalf of the City.
PASSED, APPROVED AND ADOPTED this 18th day of July 2017, by the following vote..
AYES: Councilmembers Biddle, Goel, Gupta, Hernandez and Mayor Haubert
NOES:
ABSENT:
ABSTAIN:
Mayor
Reso No. 103-17, Adopted 7/18/2017, Item No. 8.1 Page 1 of 2
ATTEST:
City Clerk
Reso No. 103-17, Adopted 7/18/2017, Item No. 8.1 Page 2 of 2
JOINT COMMUNITY FACILITIES AGREEMENT
by and among
ZONE 7 OF THE ALAMEDA COUNTY FLOOD CONTROL
AND WATER CONSERVATION DISTRICT,
CITY OF DUBLIN,
and
DUBLIN CROSSING, LLC
relating to
CITY OF DUBLIN
COMMUNITY FACILITIES DISTRICT NO. 2015-1
(DUBLIN CROSSING)
JOINT COMMUNITY FACILITIES AGREEMENT
THIS JOINT COMMUNITY FACILITIES AGREEMENT(the "Agreement") is entered
into effective as of , 2017, by and among ZONE 7 of the Alameda County Flood
Control and Water Conservation District ("Zone 7"), the CITY OF DUBLIN (the "City"), and
DUBLIN CROSSING, LLC, a Delaware limited liability company (the"Company"), and relates
to the financing by the City of Dublin Community Facilities District No. 2015-1 (Dublin
Crossing) (the "CFD") of certain capital facilities, which upon completion are to be transferred
to and thereafter owned and operated by Zone 7 (the "Zone 7 Facilities") from proceeds of
bonds issued by, and special taxes collected within the boundaries of, the CFD.
RECITALS:
A. The Company is the master developer of the land shown as Improvement Area No. 1
and, upon acquisition, the land shown as Future Annexation Area on the boundary map attached
hereto as Exhibit "A" (herein, collectively, the "Property"), and by this reference incorporated
herein, which is located in the City of Dublin. Improvement Area No. 1 is located within the
boundaries of the CFD. The Future Annexation Area will be annexed into the boundaries of the
CFD as the property is acquired by the Company. The CFD will ultimately consist of five
improvement areas (each an "Improvement Area") upon annexation of all of the Future
Annexation Area. This Agreement applies fully to each and every Improvement Area, whether
in existence as of the date hereof or as created in the future.
B. The Zone 7 Facilities are described on Exhibit `B" hereto, and by this reference
incorporated herein.
C. Pursuant to the Mello-Roos Community Facilities Act of 1982, as amended,
consisting of Section 53311 et sea. of the California Government Code (the "Act"), the City has
established the CFD in order to finance certain public facilities and improvements, including the
ZONE 7 Facilities.
D. Subsection (a) of Section 53316.2 of the Act provides that a community facilities
district may finance facilities to be owned or operated by a public agency other than the agency
that created the district only pursuant to a joint community facilities agreement adopted pursuant
to said section.
E. Subsection (b) of Section 53316.2 of the Act provides that at any time prior to the
adoption of the resolution issuing bonds (to finance the Zone 7 Facilities) pursuant to Section
53356 of the Act, the legislative bodies of two or more local agencies may enter into a joint
communities facilities agreement pursuant to said section and Sections 53316.4 and 53316.6 of
the Act to exercise any power authorized by the Act with respect to the community facilities
district if the legislative body of each entity adopts a resolution declaring that the joint agreement
would be beneficial to the residents of that entity.
F. The City Council of the City has formed the CFD, designating Improvement Area
No. 1, identifying the Future Annexation Area, and authorizing the financing of various
facilities, including the Zone 7 Facilities. The CFD and each Improvement Area therein is
authorized to finance, among other things,the Zone 7 Facilities.
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G. The provision of the Zone 7 Facilities is necessitated by the development of the
Property, and the Parties hereto find and determine that the residents residing within the
boundaries of the CFD (including each Improvement Area therein) will be benefited by the Zone
7 Facilities and that this Agreement is beneficial to the interests of such residents.
H. The City has sole discretion and responsibility for the administration of the CFD.
I. The City is authorized by Sections 53313 and 53313.5 of the Act to assist in the
financing of the acquisition and/or construction of the Zone 7 Facilities. This Agreement
constitutes a joint community facilities agreement, within the meaning of Section 53316.2 of the
Act, by and among Zone 7, the Company, and the City, pursuant to which the CFD is authorized
to finance the acquisition and/or construction of all or a portion of the Zone 7 Facilities.
AGREEMENT:
NOW, THEREFORE, in consideration of the mutual promises and covenants set forth
herein,the Parties hereto agree as follows:
1. Recitals. Each of the above recitals is incorporated herein and is true and correct.
2. Definitions. Unless the context clearly otherwise requires, the terms defined in this
Section shall, for all purposes of this Agreement, including the Recitals, have the meanings
herein specified.
(a) "Acquisition Agreement" means that certain Acquisition Agreement
Relating to City of Dublin Community Facilities District No. 2015-1 (Dublin Crossing), by and
between the City and the Company, as it may be amended from time to time.
(b) "Act" shall have the meaning given such term in Recital C.
(c) "Bond Proceeds" or "Proceeds of the Bonds" means those net funds
generated by the sale of any series of Bonds, and investment earnings thereon.
(d) "Bonds" means one or more series of bonds, or other securities, issued by
the CFD on behalf of any Improvement Area.
(e) "Facilities Financing Fund" means the fund by any name created to hold
PayGo Proceeds.
(f) "Fiscal Agent Agreement" means a Fiscal Agent Agreement, Resolution,
Resolution Supplement, Indenture of Trust, or other equivalent document(s) providing for the
issuance of a series of Bonds.
(g) "Improvement Area" shall have the meaning given such term in Recital A.
(h) "Improvement Fund" means the fund by any name created pursuant to a
Fiscal Agent Agreement to hold Bond Proceeds for the financing of ZONE 7 Facilities.
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(i) "Party" or"Parties"means any one or all of the parties to this Agreement.
0) "PayGo Proceeds" means the Special Taxes levied and collected in the
CFD and each Improvement Area that are available to directly fund the Zone 7 Facilities.
(k) "Property" shall have the meaning set forth in Recital A.
(1) "Rate and Method" means the Rate and Method of Apportionment of the
Special Tax for each Improvement Area authorizing the levy and collection of Special Taxes
within the respective Improvement Area of the CFD pursuant to proceedings undertaken for the
formation of the CFD pursuant to the Act.
(m) "Special Taxes" means the special taxes authorized to be levied and
collected within the CFD pursuant to a Rate and Method.
(n) "State"means the State of California.
(o) "Zone 7 Facilities" means those water and storm drain facilities listed on
Exhibit`B"hereto.
3. Formation of the CFD. The City has established the CFD under the terms of the Act,
and authorized each Improvement Area to finance, among other things, the Zone 7 Facilities.
4. Sale of Bonds and Use of Proceeds; PayGo Proceeds. The City may from time to
time issue one or more series of Bonds in one or more Improvement Areas and reserve a portion
of the Bond Proceeds along with PayGo Proceeds to finance, among other things, the costs of the
Zone 7 Facilities upon completion and reimbursement of Zone 7 Fees which have been paid.
Bond Proceeds will be deposited into the Improvement Fund. PayGo Proceeds will be deposited
in a subaccount of the Improvement Fund. Bond Proceeds on deposit in the Improvement Fund
and PayGo Proceeds on deposit in the subaccount of the Improvement Fund may be applied by
the City for the costs of the Zone 7 Facilities and the reimbursement of Zone 7 Fees in the
manner, and subject to the restrictions, set forth in the Acquisition Agreement and the Fiscal
Agent Agreement, if any.
5. Disbursements for Zone 7 Facilities. Disbursements from the Improvement Fund and
from the subaccount of the Improvement Fund into which PayGo Proceeds are deposited shall be
governed by the Acquisition Agreement. However, before making any payment for an Zone 7
Facility (or discrete component thereof) from the Improvement Fund or the subaccount of the
Improvement Fund into which the PayGo Proceeds are deposited, the City shall be satisfied that
the Zone 7 Facility or discrete component thereof to be financed has been inspected and
approved by Zone 7 as set forth in Section 6 of this Agreement.
6. Inspection and Approval; Ownership of Zone 7 Facilities. Zone 7 shall cause
inspections to be made during the construction of the Zone 7 Facilities in accordance with its
customary procedures for construction projects of a similar nature. Upon completion of
construction of the Zone 7 Facilities, Zone 7 shall accept dedication of the Zone 7 Facilities in
accordance with its customary procedures, and shall accept ownership, and responsibility for
operation of the Zone 7 Facilities. Notwithstanding the foregoing, formal acceptance of the Zone
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7 Facilities is not a condition to the reimbursement of the Company for the Reasonable Costs and
Expenses of the Zone 7 Facilities, and the Zone 7 Facilities may be financed in discrete
components. Once acquired by Zone 7, the Zone 7 Facilities shall be and remain the property of
Zone 7 and Zone 7 shall assume all ongoing maintenance responsibilities with respect to the
Zone 7 Facilities.
7. Amendment. This Agreement may be amended at any time but only in writing signed
by each Party hereto.
8. Entire Agreement. This Agreement contains the entire agreement between the Parties
with respect to the matters provided for herein and supersedes all prior agreements and
negotiations between the Parties with respect to the subject matter of this Agreement.
9. Notices. Any notice, payment or instrument required or permitted by this Agreement
to be given or delivered to any Party shall be deemed to have been received when personally
delivered or seventy-two hours following deposit of the same in any United States Post Office in
California, registered or certified, postage prepaid, addressed as follows:
City: City of Dublin
100 Civic Plaza
Dublin, CA 94568
Attn: City Manager
Zone 7: Zone 7 of the Alameda County Flood Control
and Water Conservation District
100 North Canyon Parkway
Livermore, California 94551
Attn: General Manager
Company: Dublin Crossing, LLC
500 La Gonda Way, Suite 100
Danville, CA 94526
Attn: Gregory Glenn
A Party may change its address for delivery of notice by delivering written notice of such change
of address to the other Parties hereto.
10. Exhibits. All exhibits attached hereto are incorporated into this Agreement by
reference.
11. Severability. If any part of this Agreement is held to be illegal or unenforceable by a
court of competent jurisdiction, the remainder of this Agreement shall be given effect to the
fullest extent reasonably possible.
12. Governing. This Agreement and any dispute arising hereunder shall be
governed by and interpreted in accordance with the laws of the State of California.
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13. Waiver. Failure by a Party to insist upon the strict performance of any of the
provisions of this Agreement by the other Parties hereto, or the failure by a Party to exercise its
rights upon the default of another Party, shall not constitute a waiver of such Party's right to
insist and demand strict compliance by such other Parties with the terms of this Agreement
thereafter.
14.No Third Party Beneficiaries. No person or entity other than the CFD shall be
deemed to be a third party beneficiary hereof, and nothing in this Agreement (either express or
implied) is intended to confer upon any person or entity, other than the Zone 7, the City, the
CFD, and the Company (and their respective successors and assigns, exclusive of individual
homebuyers), any rights, remedies, obligations, or liabilities under or by reason of this
Agreement.
15. Singular and Plural; Gender. As used herein, the singular of any word includes the
plural, and terms in the masculine gender shall include the feminine.
16. Counterparts. This Agreement may be executed in counterparts, each of which shall
be deemed an original, but all of which shall constitute but one instrument.
[signature pages follows]
5
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the day and
year written above.
CITY OF DUBLIN
By:
Its:
ATTEST:
By:
APPROVED AS TO FORM:
City Attorney of the City of Dublin
ZONE 7 OF THE ALAMEDA COUNTY FLOOD
CONTROL AND WATER CONSERVATION
DISTRICT
By:
Its:
ATTEST:
By:
Secretary of the Board of Directors
APPROVED AS TO FORM:
Legal Counsel,Zone 7
[signatures continued on next page]
6
DUBLIN CROSSING, LLC,
a Delaware limited liability company
By: BrookCal Dublin LLC,
a Delaware limited liability company
Its: Member
By:
Name:
Title:
By:
Name:
Title:
By: SPIC Dublin LLC,
a Delaware limited liability company
Its: Member
By: Standard Pacific Investment Corp.,
a Delaware corporation
Its: Member
By:
Name:
Title:
By:
Name:
Title:
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EXHIBIT B
LIST OF ZONE 7 FACILITIES
Facilities to be owned by Zone 7 constructed in connection with the development of the
Property, and all costs of site acquisition, planning, design, engineering, legal services, materials
testing, coordination, surveying, construction staking, construction inspection and any and all
appurtenant facilities and appurtenant work relating thereto, including, but not limited to:
• Backbone Storm Drainage improvements (including, but not limited to, mainlines,
laterals, catch basins,junction structures, manholes, and local depressions).
• Water improvements financed by the Water Connection Fee for each connection in the
CFD.
• Drainage improvements financed by the Drainage Assessment Fee (Impervious Surface)
for each connection in the CFD.
Notwithstanding the foregoing list, in the event that Dublin Crossing, LLC, or any landowner of
any portion of the land within CFD No. 2015-1 which is responsible for the construction of any
of the listed improvements or payment of any of the listed impact fees enters into a written
agreement with Zone 7 to move all or any portion of any of the improvements or impact fees
listed above from one category to the other,the subject improvements or impact fees shall
remain eligible for financing by CFD No. 2015-1 without the requirement of City Council OR
Zone 7 action to authorize such change. Without limiting the generality of the foregoing, if, for
example, Zone 7 and Dublin Crossing, LLC (the "Parties"), enter into a written agreement
pursuant to which the Parties agree that Dublin Crossing, LLC,will construct the drainage
improvements that would otherwise be paid by the drainage assessment fee,then that drainage
improvements shall be eligible for financing by CFD No. 2015-1 as an improvement rather than
a fee.
Similarly, a written agreement to add any additional improvements or impact fees to those listed
shall make such improvements or impact fees eligible for financing by CFD No. 2015-1, and a
written agreement to delete any improvements or impact fees from those listed shall make such
improvements or impact fees ineligible for such financing, in each case without the requirement
of Zone 7 action to authorize such change.
B-1
CITY OF DUBLIN PARKS AND COMMUNITY SERVICES MASTER FEE SCHEDULE,FY 2017-18 EXHIBIT A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
Section 10.1:Parks&Recreation Program Fees-Activity Fees"
All Parks&Recreation Program Fees are subject to 20%increase based on the Parks&Community Services Pricing Policy.
Family Programs
FP1 After School Recreation/Middle School Union Full Session Resident $510 Resident$663
Non-Resident $612 Non-Resident$796
FP2 After School Recreation/Middle School Union Early Release Pass(formerly 20-day pass) Resident$280 Resident$192
Non-Resident $336 Non-Resident $230
FP3 After School Recreation Middle School Union Late Fee Resident$1 Flat Fee$10
/ (per minute)
Non-Resident $1 Plus$1 each minute
FP4 Camp Dublin One week session Resident$212 No Change
Non-Resident $254
FPS Camp Sunrise,Camp Kolb,Camp Stager and Camp Dublin Sports Grounds One week session Resident$72 No Change
Non-Resident $86
FP6 Glen the Guide Nature Camp One week session Resident$212 No Change
Non-Resident $254
Resident$35 Resident$40
FP7 Camp Connector AM/PM Connector Non-Resident $42 Non-Resident $48
FP8 Camp Connector Lunch Connector Resident$20 No Change
Non-Resident $24
FP9 Dublin L.E.A.D.Program Resident $99 No Change
Non-Resident $119
Preschool Programs
PP1 Dublin Preschool-3-Year Old Classes 2 days per week Resident $437 Resident $489
Non-Resident $524 Non-Resident $587
PP2 Dublin Preschool-4-Year Old Classes 2 days per week Resident $463 Resident $519
Non-Resident $556 Non-Resident $623
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
**Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 1 of 14 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
PP3 Dublin Preschool-3-Year Old Classes 3 days per week Resident $6S3 Resident $731 Non-Resident $784 Non-Resident $877
PP4 Dublin Preschool-4-Year Old Classes 3 days per week
Resident $686 Resident $768
Non-Resident $823 Non-Resident $922
PPS Dublin Preschool-4-Year Old Classes 4 days per week
Resident $1,039 Resident $1,164
Non-Resident $1,246 Non-Resident $1,397
PP6 Little Lovies 8 classes
Resident $176 Resident$197
Non-Resident $211 Non-Resident$236
PP7 Camp Shamrock 1 week session-(5 days) Resident $110 Resident $123
Non-Resident $132 Non-Resident $148
PP8 Dublin Preschool Non-Participation Daily rate Resident$65 No Change
Non-Resident $65
Senior Center Programs
SCl Activity Fee Per activity Resident&Non-Resident No Change
$3-$15
SC2 Special Luncheons Per L Resident $10-$20 uncheon No Change
Non-Resident$12-$24
Resident$10-$25 SC3 Dances Pre-Registrations Non-Resident $13-$30 No Change
Resident&Non-Resident
SC4 Dances At the Door No Change
$15-$40
SCS Trips and Tours Local Trips(4-hour trip) Resident $20-$25 Non-Resident $24-$30 No Change
SC6 Trips and Tours-Additional fee For each hour over 4-hr/person Resident&Non-Resident No Change
$3.50-$5
SC7 Trips and Tours Local Trips(8-hour trip) Resident $35-$45 Non-Resident $42-$54 No Change
SC8 Trips and Tours Distant Trips(8-30 hour trip) Resident $40-$50 No Change
Non-Resident $48-$60
Sports Programs
Resident $475-$640 Resident $499-699
SPi Basketball Adult League Non-Resident $570-$768 Non-Resident$599-$839
Resident$155 Resident $165-$175
Bocce Ball Adult Co-ed League
SP2 Adult Sports Non-Resident $186 Non-Resident $198-210
Resident $475-$630 Resident $499-$699
Softball Adult League
SP3 Non-Resident $570-$756 Non-Resident $599-$839
Resident $25
SP4
Sports League Late Registration Fee Non-Resident $25 No Change
"Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
**Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 2 of 14 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective 6/30/17 7/1/17
SP6 Junior Warriors Basketball League-Winter Season Resident $162 Resident $183
Non-Resident $194 Non-Resident $220
SP7 Junior Warriors Basketball League-Summer Season Resident $106 Resident $127
Youth Sports Non-Resident $127 Non-Resident $152
SP8 Teeball League Resident $109 Resident$120
Non-Resident $131 Non-Resident$144
SP9 Basketball Clinics Resident $51-$64 No Change
Non-Resident $61-$77
Wave(Effective 12/21/16)
WVl Children under 2 N/A Resident and Non-
Resident Fee$3
WV2 Recreational Swimming Under 40" Resident Fee$13 Non-Resident Fee 15 No Change
Admission Fees(Full Day)
WV3 Recreational Swimming Over 40" Resident Fee$15 No Change
Non-Resident Fee$17
WV4 Group Resident&Non-Resident No Change
Fee 12
WVS Recreational Swimming Under 40" Resident Fee$11 Non-Resident$13 No Change
WV6 Admission Fees(Partial Day) Recreational Swimming Over 40" Resident Fee$13 No Change
Non-Resident Fee$15
WV7 Group Resident& No Change
Non-Resident Fee 10
WV8 Youth Swimming Lessons Per class rate $14 No Change
WV9 Pre-School Swimming Lessons Per class rate $20 No Change
WV10 Semi-Private Swimming Lessons Per class rate $35 No Change
WV11 Private Swimming Lessons Per class rate $55 No Change
WV12 Lap Swim/Water Walking $6 No Change
WV13 Water Aerobics Per class rate N/A Resident and Non-
Resident Fee$12
Contract Classes
For all Contract Instructor Activities,Fees for Residents and for Non-Residents may vary. The fees are based on the contract agreements
with each instructor and are subject to change at the discretion of the Parks&Community Services Director.
Section 10.2:Parks&Recreation Program Fees-Cemetery Fees for Heritage&Cultural Arts Center"
CF1 lInterment Fees Cremation/Burial $330 No Change
CF2 linterment Fees JEarth Burial
$1,533 No Change
Section 10.3:Parks&Recreation Program Fees-Facility Rental Fees"
Civic Center Rental(Council Chambers&Regional Meeting Room)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR1 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of meetings No Fee No Change
Leagues
"Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
**Fees and Charges established by separate ordinance,State Law,oranother agency
and not subject to CPI adjustment Page 3 of 14 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective 6/30/17 7/1/17
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR2 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising $68/hour No Change
Leagues
'Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
**Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 4 of 14 Exhibit A
q Item/Service Description/Unit Fees through Fee Effective 6/30/17 7/1/17
FR3 Individuals or Other Groups Resident $90/hour No Change Non-Resident $108/hour
Dublin-based Business
FR4 Commercial Uses $120/hour No Change Non Dublin-based Business
$144/hour
Heritage Park&Museums Facility Rental-St.Raymond Church
Setup/Takedown Fee Only
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable of$14 per hour per Facility
FRS and Social Welfare Organizations,Homeowners Associations and Youth Use during regular business hours for the purpose of meetings- (Please refer Attendant. Number of No Change
Sports Leagues
to the Facility Use Rental Policy) Attendants dependent on g
facilities used and the
setup needs.
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
Use During outside of business hours for the purpose of meetings-(Please $15/hour No Change
Sports Leagues
FR6 and Social Welfare Organizations,Homeowners Associations and Youth
refer to the Facility Use Rental Policy)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR7 and Social Welfare Organizations,Homeowners Associations and Youth Used for the purpose of fundraising $45/hour No Change
Sports Leagues
FR8 Individuals or Other Groups Resident $60/hour No Change Non-Resident$72/hour
Dublin-based Business
FR9 Commercial Uses
$80/hour No Change
Non Dublin-based Business
$96/hour
FR10 Individuals or Other Groups 6-Hour Package ncludes Kolb Sunda School Barn Resident $1,240
g ( y ) Non-Resident $1,488 No Change
FR11 Individuals or Other Groups Each hour after 6-Hour Package(includes Kolb Sunday School Barn) Resident$230/hour No Change
Non-Resident$276/hour
Heritage Park&Museums Facility Rental-Kolb Sunday School Barn(Includes the use of the adjacent Picnic Area and a portion of the Park grounds)
Setup/Takedown Fee Only
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable of$14 per hour per Facility
FR12 and Social Welfare Organizations,Homeowners Associations and Youth Use during regular business hours for the purpose of meetings-(Please refer Attendant. Number of No Change
Sports leagues
to the Facility Use Rental Policy) Attendants dependent on g
facilities used and the
setup needs.
`Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
'"Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 5 of 14 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR13 and Social Welfare Organizations,Homeowners Associations and Youth Use during outside of business hours for the purpose of meetings-(Please $43/hour No Change
Sports Leagues refer to the Facility Use Rental Policy)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR14 and Social Welfare Organizations,Homeowners Associations and Youth Use for the purpose of fundraising $128/hour No Change
Sports Leagues
FR15 Individuals or Other Groups Resident $170/hour No Change
Non-Resident$204/hour
Dublin-based Business
FR16 Commercial Uses $227/hour No Change
Non Dublin-based Business
$272/hour
FR17 Individuals or Other Groups 6-Hour Package Resident $918 No Change
Non-Resident $1,101
FR 18 Individuals or Other Groups After 6 hours Resident $170/hour No Change
Non-Resident$204/hour
Library Community and Program Room
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR19 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of meetings No Fee No Change
Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR20 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising $68/hour No Change
Leagues
FR21 Individuals or Other Groups Resident $90/hour No Change
Non-Resident$108/hour
Dublin-based Business
FR22 Commercial Uses $120/hour No Change
Non Dublin-based Business
$144/hour
Senior Center Facility Rental-Ballroom
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR23 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of meetings $46/hour No Change
Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR24 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising $139/hour No Change
Leagues
FR25 Individuals or Other Groups Resident $185/hour No Change
Non-Resident $222/hour
"Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
"Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 6 of 14 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
Dublin-based
FR26 Commercial Uses
Business $246/hour No Change
Non Dublin-based Business
$296/hour
Senior Center Facility Rental-Lounge
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR27 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of meetings $12/hour No Change
Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR28 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising $36/hour No Change
Leagues
FR29 Individuals or Other Groups Resident $48/hour Non-Resident $58/hour No Change
Dublin-based
FR30 Commercial Uses
Business $64/hour No Change
Non Dublin-based Business
$77/hour
Senior Center Facility Rental-Classroom A
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR31 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of meeting $9/hour No Change
Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR32 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising $28/hour No Change
Leagues
FR33 Individuals or Other Groups Resident $37/hour Non-Resident $44/hour No Change
Dublin-based Business
FR34 Commercial Uses $49/hour No Change Non Dublin-based Business
$59/hour
Senior Center Facility Rental-Meeting Room
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR35 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of meeting $4/hour No Change
Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR36 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising $13/hour No Change
Leagues
FR37 Individuals or Other Groups Resident $17/hour Non-Resident $20/hour No Change
Dublin-based Business
FR38 Commercial Uses $22/hour No Change Non Dublin-based Business
$27/hour
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
**Fees and Charges established by separate ordinance,State Law,oranother agency
and not subject to CPI adjustment Page 7 of 14 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective 6/30/17 7/1/17
Shannon Center Facility Rental-Ambrose Hall
Setup/Takedown Fee Only
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable of$14 per hour per Facility
FR39 and Social Welfare Organizations,Homeowners Associations,and Sports Use during regular business hours-(Please refer to the Facility Use Rental Attendant. Number of No Change
Leagues
Policy) Attendants dependent on g
facilities used and the
setup needs.
Ambrose HallPublic Agencies,Dublin Chamber of Commerce,Dublin-
Use Outside of Regular Business Hours-(Please refer to the Facility Use
FR40 based Charitable and Social Welfare Organizations,Homeowners Rental Policy) $85/hour No Change
Associations,and Sports Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR41 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising $188/hour No Change
Leagues
t $250/h
our our
FR42 Individuals or Other Groups Res No Change
Non-Resident $300/hour
Dublin-based Business
FR43 Commercial Uses $332/hour No Change
Non Dublin-based Business
$400/hour
Shannon Center Facility Rental-Multipurpose Room
Setup/Takedown Fee Only
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable of$14 per hour per Facility
FR44 and Social Welfare Organizations,Homeowners Associations,and Sports Use during regular business hours-(Please refer to the Facility Use Rental Attendant. Number of No Change
Leagues
Policy) Attendants dependent on g
facilities used and the
setup needs.
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
Use outside of regular business hours (Please refer to the Facility Use Rental
FR45 and Social Welfare Organizations,Homeowners Associations,and Sports $24/hour No Change
Leagues Policy)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR46 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising $53/hour No Change
Leagues
FR47 Individuals or Other Groups Resident $70/hour No Change Non-Resident 84 hour
Dublin-based
$93/h
our our
FR48 Commercial Uses Bus No Change
Non Dublin-based Business
$112/hour
'Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
**Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 8 of 14 Exhlblt A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
Shannon Center Facility Rental-Classroom
Setup/Takedown Fee Only
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable of$14 per hour per Facility
FR49 and Social Welfare Organizations,Homeowners Associations,and Sports Use during regular business hours-(Please refer to the Facility Use Rental Attendant. Number of No Change
Leagues
Policy) Attendants dependent on
facilities used and the
setup needs.
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
Use outside of regular business hours-(Please refer to the Facility Use Rental
FR50 and Social Welfare Organizations,Homeowners Associations,and Sports $14/hour No Change
Leagues Policy)
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
FR51 and Social Welfare Organizations,Homeowners Associations,and Sports Use for the purpose of fundraising $23/hour No Change
Leagues
FR52 Individuals or Other Groups Resident $30/hour No Change
Non-Resident $36/hour
Dublin-based Business
FR53 Commercial Uses $40/hour No Change
Non Dublin-based Business
$48/ our
Swim Center Pool Rentals
Public Agencies,Dublin Chamber of Commerce,Dublin-based
SCI Charitable and Social Welfare Organizations, Pool Use Fee $34/hour No Change
and Sports Leagues
Public Agencies,Dublin Chamber of Commerce,Dublin-based
SC2 Charitable and Social Welfare Organizations, Lifeguard Fee $12/hour/lifeguard No Change
and Sports Leagues
SC3 Individuals or Other Groups Pool Use Fee Resident$50/hour No Change
Non-Resident$60/hour
SC4 Individuals or Other Groups Lifeguard Fee Resident&Non-Resident No Change
$12/hour/lifeguard
SCS Commercial Groups Pool Use Fee Resident$67/hour No Change
Non-Resident$80/hour
SC6 Commercial Groups Lifeguard Fee Resident&Non-Resident No Change
$12/hour/lifeguard
Stager Gym Facility Rental
FR54 Dublin Sports League Organizations,Public Agencies,Dublin Chamber of Resident Fee Only No Change
Commerce,Dublin Charitable and Social Welfare Organizations $40/hour
Resident $60/hour
FR55 Individuals or Other Groups Non-Resident $72/hour No Change
`Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
"Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 9 of 14 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective 6/30/17 7/1/17
Dublin-based Business
FR56 Commercial Uses
$80/h our No Change
Non Dublin-based Business
$96/hour
Wave Rentals(Effective 12/21/16)
WR1 Cabanas(3)10'x10'structure with privacy screening,patio furniture&Cooler $60 No change
WR2 Shaded Space Rentals Group Picnic Areas(5)shaded areas with picnic benches seating 50 $100 No change
WR3 Luxury Lounges(10+)Portable shaded coverings with two lounges&cooler $40 No change
Resident&Non-Profit
WR4 Competition Pool,Natatorium,Children's Play Pool and Waterslide Tower $1,200 No change
Non-Resident$1,440
Commercial$1,750
Resident&Non-Profit
WR5 Children's Play Pool Non-R s dent$400 No change
Commercial$500
Resident&Non-Profit
WR6 Lower Level of Tower $380 No change Non-Resident$460
Pool/Amenity Rentals
Commercial$560
Resident&Non-Profit
WR7 Full Waterslide Tower $450
No change
Non-Resident$540
Commercial$680
Resident&Non-Profit
WR8 Natatorium Rental $280
Non-Resident$540 No change
Commercial$680
Resident&Non-Profit
WR9 Competition Pool Rental(during normal business hours) $280 No change
Non-Residential$340
Commercial$410
Resident&Non-Profit
WR10 Community Room Rental $170 Non-Resident$200 No change
Commercial$260
Other Amenities&Services Add-on Amenity,Flat
WR11 Picnic Area Rental(added to other rental) y' No change
$25/hr
Add-on Staffing Charge
WR12 Additional Staff
where appropriate,Flat No change
$30/hr
'Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
"'Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 10 of 14 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective 6/30/17 7/1/17
Add-on Facility Usee Fee
where appropriate for use
of amenities such as PA,
WR13 Other Amenities&Services Amenity Charge/Additional Set-up Fee Scoreboard,Water Polo Configuration,or other No change
recreational amenities not
included in standard rental
fees
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
**Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 11 of 14 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective 6/30/17 7/1/17
WR14 Wave Locker Fees Locker fees for the storage of guest items. Storage fee based on No change
locker size$5-$15
Section 10.4:Parks&Recreation Program Fees-Picnic Area Rental Fees"
Emerald Glen Park Picnic Area Rentals
$23/day
PR1 Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Emerald Glen Park-Area A(seats 56) Use for the Purpose of No Change
and Social Welfare Organizations,Homeowners Associations,and Sports Fundraising $53/day
Leagues $20/day
PR2 Emerald Glen Park-Area B(seats 48) Use for the Purpose of No Change
Fundraising $45/day
$40/day
PR3 Emerald Glen Park-Area C(seats 96) Use for the Purpose of No Change
Fundraising $90/day
$83/day
PR4 Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable Emerald Glen Park-Areas ABC(seats 200) Use for the Purpose of No Change
and Social Welfare Organizations,Homeowners Associations,and Sports Fundraising $188/clay
Leagues $15/day
PR5 Emerald Glen Park-Area D(seats 36) Use for the Purpose of No Change
Fundraising $34/day
$10/day
PR6 Emerald Glen Park-Area E(seats 24) Use for the Purpose of No Change
Fundraising $23/day
PR7 Emerald Glen Park-Area A(seats 56) Resident $70/da Non-Resident $84/day No Change
PR8 Emerald Glen Park-Area B(seats 48) Resident $60/da Non-Resident $72/day No Change
PR9 Emerald Glen Park-Area C(seats 96) Resident $120/day Non-Resident $144/day No Change
Individuals or Other Groups
PR10 Emerald Glen Park-Areas ABC(seats 200) Resident $250/day No Change
Non-Resident $300/day
PR11 Emerald Glen Park-Area D(seats 36) Resident $45/day No Change
Non-Resident $54/day
PR12 Emerald Glen Park-Area E(seats 24) Resident $30/day Non-Resident $36/day No Change
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
**Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 12 of 14 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective 6/30/17 7/1/17
Dublin-based Business
PR13 Commercial Uses Emerald Glen Park-Area A(seats 56) $93/day No Change
Non Dublin-based Business
$112/day
Dublin-based Business
PR14 Emerald Glen Park-Area B(seats 48) $80/day No Change
Non Dublin-based Business
$96/day
Dublin-based Business
PR15 Commercial Uses Emeral Glen Park-Area C(seats 96) $160/day No Change
Non Dublin-based Business
$192/day
Dublin-based Business
PR16 Emerald Glen Park-Areas ABC(seats 200) $333/day No Change
Non Dublin-based Business
$400/day
Dublin-based Business
PR17 Emerald Glen Park-Area D(seats 36) $60/day No Change
Non Dublin-based Business
Commercial Uses $72/day
Dublin-based Business
PR18 Emerald Glen Park-Area E(seats 24) $40/day Non Dublin-based Business No Change
$48/day
Kolb Park Picnic Area Rentals
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable $20/day
PR19 and Social Welfare Organizations,Homeowners Associations,and Sports Kolb Park-Area A(seats 48) Use for the Purpose of No Change
Leagues Fundraising $45/day
PR20 Kolb Park-Area A(seats 48) Resident $60/day No Change
Individuals or Other Groups Non-Resident $72/day
Dublin-based Business
PR21 Commercial Uses Kolb Park-Area A(seats 48) $80/day No Change
Non Dublin-based Business
$96/day
Schaefer Ranch Park Picnic Area Rentals
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable $27/day
PR22 and Social Welfare Organizations,Homeowners Associations,and Sports Schaefer Ranch Park-Area A(seats 64) Use for the Purpose of No Change
Leagues Fundraising $61/day
PR23 Individuals or Other Groups Schaefer Ranch Park-Area A(seats 64) Resident $80/day No Change
Non-Resident $96/day
Dublin-based Business
PR24 Commercial Uses Schaefer Ranch Park-Area A(seats 64) $106/day No Change
Non Dublin-based Business g
$12 day
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
**Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 13 of 14 Exhibit A
# Item/Service Description/Unit Fees through Fee Effective
6/30/17 7/1/17
Section 10.5:Parks&Recreation Program Fees-Sports Fields Rental Fees"
SRI Public Agencies,Dublin Youth Sports Leagues Sports Fields Rental-Turf Field $7/hour No Change
SR2 Public Agencies,Dublin Youth Sports Leagues Sports Fields Rental-Synthetic Turf Field $25/hour No Change
SR3 Public Agencies,Dublin Youth Sports Leagues Sports Fields Rental-Lighting Charge per hour $25.40/hour No Change
SR4 Dublin Adult Sports Leagues,Dublin Chamber of Commerce,Dublin-based Sports Fields Rental-Turf Field
Charitable and Social Welfare Organizations p $16.80/hour No Change
Dublin Adult Sports Leagues,Dublin Chamber of Commerce,Dublin-based
SRS Sports Fields Rental-Synthetic Turf Field $50/hour No Change
Charitable and Social Welfare Organizations
Dublin Adult Sports Leagues,Dublin Chamber of Commerce,Dublin-based
SR6 Sports Fields Rental-Lighting Charge per hour $27.20/hour No Change
Charitable and Social Welfare Organizations
SR7 Individual or Other Groups Sports Fields Rental-Turf Field Resident $21/hour No Change
Non-Resident $25.20/hour
Resident $62.50/hour
SR8 Individual or Other Groups Sports Fields Rental-Synthetic Turf Field Non-Resident No Change
$104.70/hour
SR9 Individual or Other Groups Sports Fields Rental-Lighting Charge per hour Resident $34/hour No Change
Non-Resident $40.80/hour
SR10 Commercial Uses Sports Fields Rental-Turf Field Resident $33.60/hour No Change
Non-Resident $40.30/hour
SR11 Commercial Uses Sports Fields Rental-Synthetic Turf Field Resident $100/hour No Change
Non-Resident $250/hour
SR12 Commercial Uses Sports Fields Rental-lighting Charge per hour Resident $54.40/hour No Change
Non-Resident $65.30/hour
For Tournaments,an hourly Facility Attendant fee in addition to the rental fees will be charged. Please refer to the Sports Fields Use Policy for more information.
Tennis Court Rentals
Public Agencies,Dublin Chamber of Commerce,Dublin-based Charitable
TR1 and Social Welfare Organizations,Homeowners Associations,and Sports $5/hour/Court No Change
Leagues
Resident $10/hour/Court
TR2 Individuals or Other Groups Non-Resident No Change
$12/hour/Court
Dublin-based Business
TR3 Commercial Uses $15/hour/Court
Non Dublin-based Business No Change
$18/hour/Court
For all Facility Rentals,Picnic Area Rentals and the Sports Field Rentals a late charge and cancellation fees along with a security deposit will be charged in addition to the above fees.
*Local Fees and Charges not subject to annual adjustment based on Consumer
Price Index(CPI)
"Fees and Charges established by separate ordinance,State Law,or another agency
and not subject to CPI adjustment Page 14 of 14 Exhibit A