HomeMy WebLinkAbout5-16-22 PCSC AgendaMay 16, 2022 Dublin Parks and Community Services Commission Agenda 1
Council Chamber Civic Center
100 Civic Plaza
Dublin, CA 94568
www.dublin.ca.gov
Regular Meeting of the
DUBLIN PARKS AND COMMUNITY
SERVICES COMMISSION
Monday, May 16, 2022 Location: Council Chamber
Civic Center
100 Civic Plaza Dublin, CA 94568
Regular Meeting 7:00 PM
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ORAL COMMUNICATIONS
2.1 Public Comment At this time, the public is permitted to address the Parks and Community Services
Commission on non-agendized items. Please step to the podium and clearly state your
name for the record. COMMENTS SHOULD NOT EXCEED THREE (3) MINUTES. In
accordance with State Law, no action or discussion may take place on any item not
appearing on the posted agenda. The Commission may respond to statements made or
questions asked, or may request Staff to report back at a future meeting concerning the
matter. Any member of the public may contact the Recording Secretary’s Office related
to the proper procedure to place an item on a future Parks and Community Services
Commission agenda. The exceptions under which the Commission MAY discuss and/or
take action on items not appearing on the agenda are contained in Government Code
Section 54954.2(b)(1)(2)(3).
3. CONSENT CALENDAR
Consent Calendar items are typically non-controversial in nature and are considered
for approval by the Parks & Community Services Commission with one single action.
Members of the audience, Staff or the Parks & Community Services Commission who
would like an item removed from the Consent Calendar for purposes of public input
may request the Chair to remove the item.
3.1 Approval of the April 18, 2022 Parks and Community Services Commission Regular
Meeting Minutes
The Commission will consider approval of the minutes of the April 18, 2022 Parks
and Community Services Commission Regular Meeting.
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May 16, 2022 Dublin Parks and Community Services Commission Agenda 2
STAFF RECOMMENDATION:
Approve the minutes of the April 18, 2022 Parks and Community Services
Commission Regular Meeting.
Staff Report Attachment 1 - April 18, 2022 Parks and Community Services Commission Regular
Meeting Minutes
3.2 Tri-Annual Parks and Community Services Department Report for January – April 2022
1.1 The Commission will receive the Department Tri-Annual Report on classes, activities, and
events from January through April 2022.
1.2 STAFF RECOMMENDATION:
1.3 Receive the report.
1.4 Staff Report
3.3 Dublin Library Quarterly Report for January-March 2022
1.5 The Commission will receive the quarterly report for the Dublin Library for the period of
January through March 2022.
1.6 STAFF RECOMMENDATION:
1.7 Receive the report.
1.8 Staff Report
1.9 Attachment 1 - Dublin Library Quarterly Report: January - March 2022
1.10 Attachment 2 - Dublin Library Quarterly Statistics: January - March 2022
1.11
4. WRITTEN COMMUNICATION
5. PUBLIC HEARING
6. UNFINISHED BUSINESS
7. NEW BUSINESS
7.1 Master Fee Schedule Fiscal Year 2022-23 Update for Parks and Community
Services
The Commission will receive a report on the Master Fee Schedule update for Fiscal
Year 2022-23 for the Parks and Community Services Department and consider a
recommendation to the City Council regarding adoption of fees. STAFF RECOMMENDATION:
Receive the report and recommend approval of fees to the City Council.
Staff Report
Attachment 1 - Proposed Fiscal Year 2022-23 Parks and Community Services
Department Master Fee Schedule
Attachment 2 - Pricing Policy for Parks and Community Services Programs, Facilities,
and Field Use
8. OTHER BUSINESS
Brief information only reports from the commission and/or Staff, including committee reports
and reports by the commission related to meetings attended at City expense (AB1234).
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May 16, 2022 Dublin Parks and Community Services Commission Agenda 3
9. ADJOURNMENT
This AGENDA is posted in accordance with Government Code Section 54954.2(a)
If requested, pursuant to Government Code Section 54953.2, this agenda shall be made
available in appropriate alternative formats to persons with a disability, as required by
Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132), and the
federal rules and regulations adopted in implementation thereof. To make a request for
disability-related modification or accommodation, please contact the City Clerk’s Office
(925) 833-6650 at least 72 hours in advance of the meeting.
Mission
The City of Dublin promotes and supports a high quality of life, ensures a safe and secure environment,
fosters new opportunities, provides equity across all programs, and champions a culture of diversity and
inclusion.
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STAFF REPORT
Parks and Community Services Commission
Page 1 of 2
Agenda Item 3.1
DATE:May 16, 2022
TO:Honorable Chair and Commissioners
FROM:Colleen Tribby,Acting Parks & Community Services Director
SUBJECT:Approval of the April 18, 2022 Parks and Community Services Commission Regular Meeting MinutesPreparedby:Jennifer Li Marzi,Senior Office Assistant
EXECUTIVE SUMMARY:The Commission will consider approval of the minutes of the April 18, 2022 Parks and Community Services Commission Regular Meeting.
STAFF RECOMMENDATION:Approve the minutes of the April 18, 2022 Parks and Community Services Commission Regular Meeting.
FINANCIAL IMPACT:None.
DESCRIPTION:The Commission will consider approval of the minutes of the April 18, 2022 Parks and Community Services Commission Regular Meeting.
STRATEGIC PLAN INITIATIVE:None.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:The Commission Agenda was posted.
ATTACHMENTS:1)Attachment 1 –April 18, 2022 Parks and Community Services Commission Regular Meeting Minutes
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Attachment 1
MINUTES OF THE PARKS AND
COMMUNITY SERVICES COMMISSION
Regular Meeting: April 18, 2022
Page 1 of 1
A Regular Meeting of the Dublin Parks and Community Services Commission was held on Monday, April 18, 2022, in the Council Chamber at the Civic Center. The meeting was called to order at 7:00 PM, by Commission Chair Kristin Speck.
1. Call to Order and Pledge of Allegiance
Attendee Name Title StatusKristin Speck Commission Chairperson PresentSameer Hakim Commission Vice Chair PresentJoseph Washington Commissioner AbsentMatthew Giller Commissioner PresentVimal Pannala Commissioner PresentPratyush Rallapally Student Representative PresentRichard Thornbury Alternate Commissioner PresentDaniel Colley Alternate Commissioner Present
2. Oral Communications
2.1. Public Comment – None.
3. Consent Calendar
3.1.Approval of the March 21, 2022 Parks and Community Services Commission
Regular Meeting MinutesThe Commission voted to approve the Consent Calendar.
RESULT:APPROVED [UNANIMOUS]
MOVED BY:Vimal Pannala, Commissioner
SECOND:Pratyush Rallapally, Student Representative
AYES:Giller, Rallapally, Speck, Hakim, Colley, Pannala
ABSENT:Washington
4. Unfinished Business – None.
5. New Business
5.1 Review of the Five-Year Capital Improvement ProgramBridget Amaya, Assistant Parks and Community Services Director, presented an update to the Five-Year Capital Improvement Program (2022-2027) which includes projects related to parks and facility improvements.
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Page 2 of 2
The Commission discussed the item and asked Staff follow up questions.
5.2 Youth Advisory Committee Annual Report PresentationLiz Elliott, Recreation Supervisor, introduced Youth Advisory Committee Members Logan Lin and Brandon Maskey. Committee Members Lin and Maskey presented an annual report highlighting accomplishments for the 2021-2022 term.
6. Other BusinessThe Commissioners provided brief informational reports about other events and meetings attended.
7. AdjournmentThe meeting was adjourned at 7:48 p.m.Minutes prepared by Senior Office Assistant, Jennifer Li Marzi
ChairpersonParks & Community Services Commission
ATTEST:
______________________________________Bridget AmayaAssistant Parks and Community Services Director
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STAFF REPORT
PARKS AND COMMUNITY SERVICES COMMISSION
Page 1 of 7
Agenda Item 3.2
DATE:May 16,2022
TO:Honorable Chair and Commissioners
FROM:Colleen Tribby, Acting Parks & Community Services Director
SUBJECT:Tri-Annual Parks and Community Services Department Report for January –April 2022Preparedby Elisabeth Hogue,Office Assistant II
EXECUTIVE SUMMARY:The Commision will receive the Department Tri-Annual Report on classes, activities, and events fromJanuarythrough April 2022.
STAFF RECOMMENDATION:Receive the report.
FINANCIAL IMPACT:None.
DESCRIPTION:The following summarizes the classes, activities, and events conducted by the City of Dublin Parks and Community Services Department from January through April 2022.ParksThere are several Dublin park projects currently in the works. The final elements of design for Wallis Ranch Community Park are near completion with construction anticipated to start later this year. Park amenities include picnic facilities, a dog park, lighted pickleball, basketball, and tennis courts, a parking lot,and restrooms. Construction continues at Don Biddle Park and the facility is projected to open in early fall. Park ameneties include basketball courts, tennis courts, and a community garden. Construction on the remaining 14 acres of Fallon Sports Park, which includes a cricket field, two baseball fields, sand volleyball courts,and multi-use batting cages,continues with an anticipated opening in fall of this year.
Recreation ClassesRecreation class participation numbers for the spring season almost doubled from the previous season.
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TABLE 1: CONTRACT CLASS PARTICIPATIONNUMBERSCategory Participation #’sContracted Fitness (Yoga, Zumba, Gymnastics, & Martial Arts)88Contracted Sports (Basketball, Tennis, Soccer, Multi-Sports, & Golf)1,989Contracted Leisure Classes (STEM, Enrichment, & Life-long Learning)43Contracted Aqua Aerobics 1,348Contracted Cultural Arts (Arts, Theater, Dance, & Performing Arts)298Totals3,766Family ServicesStaff began utilizing the ePACT system for pre-school and after school programs in January. The ePACT network allows Staff to collect data electronically and check in and out participants of programs using contactless methods. TABLE 2: AFTERSCHOOL RECREATIONPARTICIPATION NUMBERSSchoolSession II Session IIIAmador2017Cottonwood1612Dougherty3028Dublin3537Fredricksen3027Green2123Murray1619Totals168163Kids Night OutOn January 21, 2022, the first Kids Night Out was held at The Wave. There were 23 participants registered for a fun-filled night of activities and a pizza dinner.
PreschoolIn January, preschool programs were visited by a Dublin Police Officer for Kind Community Helpers Week and participated in Yoga for “Y” Week. February brought a Valentine exchange and was the beginning of fall 2022-23 preschool registration. In March, the students celebrated Dr. Seuss’s Birthday, had the Scholastic Book Fair on-site, and sang and danced with Bingo Schmingo. April was busy with a Spring Egg Hunt and the annual Pee-Wee Walk-a-Thon to raise money for the Youth Fee Assistance Program.TABLE 3: FALL/WINTER & SPRING PRESCHOOLPARTICIPATIONNUMBERSProgramSession II Session III
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Teen Job FairOn March 5, 2022, the Teen Job Fair was held at the Dublin Senior Center. There were approximately 340participants in attendance, with 160 mock interviews conducted and over 25 organizations present. Participating organizations included Safeway, Skyhawks Tri Valley, and Engineering for kids, just to name a few.Youth Advisory CommitteeOn April 7, 2022, the Youth Advisory Committee in partnership with the Senior Center Advisory Committee, hosted the 2022 Dublin Benefit Concert at Emerald Glen Park Amphitheater. The concert raised $1,000 in donations and $1,700 from sponsors with proceeds split equally between the Youth and Senior Fee Assistance Programs. There were 12 youth and senior individuals/groups that performed including members of the Dublin High School orchestra, a senior comedian, and other acts. With over 100 people in attendance, this years numbers exceeded past years’ attendance, accredited to moving the event to the Farmers’ Market with a built-in crowd. Members of the Youth Advisory Committee volunteered at the Teen Job Fair, the City's St. Patrick's Day Festival, and the Spring Eggstravaganza, and hosted and participated in the Tri-Valley Youth Committees Round Table Event.The recruitment for Youth Advisory Committee members for the 2022-23 term was released on February 25, 2022, with 29 applications received by the deadline. Appointees will be announced at the June 7, 2022, City Council meeting. Youth and Adult SportsThe Junior Warriors youth basketball league returned after being canceled in 2020 and 2021. The season ran from December 13, 2021 through March 5, 2022. Over 85 head and assistant coaches volunteered to coach 651 players on 65 teams for grades kindergarten through eight.
Dublin Elementary (4 days/week, 4 year olds)22 22Shannon Center (2 days/week, 3 year olds)13 16Shannon Center (2 days/week, 4 year olds)23 24Shannon Center (3 days/week, 3 year olds)21 20Shannon Center (3 days/week, 4 year olds)25 25Totals 104 107
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The Adult 5-on-5 Basketball League returned to Stager Gymnasium with eight teams consisting of 83 players. Games began on January 16,2022,with the championship game played on March 27, 2022. Table 4: JANUARY-APRIL ATHLETIC FACILITYAND PICNIC AREA RESERVATION HOURS
The Wave The Wave experienced a steady increase in registrations for fitness swim, swim lessons, and recreation swimming programs, for a combined total of almost 10,000 participants. A digital report card was implemented for the swim lesson program that allows parents to track their swimmer’s progress, know what levels to register for, and identify strengths and areas of improvement in participants. The digital report card program also allows The Wave to track instructor pass/fail rates and identify areas for curriculum improvement.
TABLE 5: SWIMMING PARTICIPATION NUMBERSProgramJanuaryFebruaryMarch AprilFitness Swimming 960 986 1,160 940Recreation Swimming 459 919 683 1,654Swim Lessons 319 547 619 618
Facility Rental Location Jan Feb Mar Apr Total Hours ReservedDublin Sports Grounds 5 2 1,126 893 2,026Fallon Sports Park 145 1,026 1,494 1,175 3,840Ted Fairfield Park 0 69 79 80 228Emerald Glen Park 8 100 331 311 750Cricket Batting Cages 122 104 148 162 536Stager Gym 260 160 112 85 617Picnic Rentals 25 73 93 102 293Total Hours 540 1,461 3,290 2,706 7,997
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Total 1,738 2,452 2,462 3,212Birthday PartiesIn addition to core programs, The Wave hosted 23 birthday parties during weekend recreation swimming with 274 total attendees from January through April, 2022. Jr. Green GatorsThe Junior Green Gator program is designed to provide summer swim team participants with an opportunity to stay healthy and improve on their swimming technique. Th current season’s swim program included 83 participants.Swim LessonsThe swim lesson program had over 2,000 participants, which included over 100 private swim lessonsparticipants, from January through April.RentalsInFebruary 2022, the Dublin High School swim team returned to the Paul McCreary Sports Pool with six scheduled home swim meets. Private Rentals/Banquet FacilitiesThe Parks and Community Services Department has several banquet facilities available to rent for weddings, workshops, meetings, birthday parties, celebrations and other social events. Beginning inMarch, the Boardwalk at The Wave became available as a rental space and was utilized for the St. Patrick’s Day Gala on March 11.
TABLE 6: PRIVATE RENTALS Facility January –April Shannon Community Center 61Heritage Park 36Dublin Senior Center 15The Wave –Community Room/Boardwalk 24Dublin Library 70RMR Civic Center 74Total280Senior Center Since it’s reopening, the Dublin Senior Center has implemented a new convenience pass system. This system allows seniors to pre-purchase activity cards rather than pay individually at each visit. Over 155 convenience passes have been sold to date, allowing the cardholder to prepay for 10 or 20 visits and for a faster registration/check-in process for drop-in classes. TABLE 7: DUBLIN SENIOR CENTER DAILY VISITORS AND VOLUNTEERSProgramsJanuaryFebruaryMarchAprilVisitors, Daily Average 142 148 227 432Volunteerhours85135199264
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Foundation’s Bingo on Wednesdays is slowly regaining its popularity and now averages 48 players each week.
Table Tennis remains a popular program and consistently averages 12 players each weekday and on Saturday.
The Mills Line Dance class continues to be one of the most popular classes at the Senior Centeraveraging over 35 participants each week.
From February 28 through April 22, Senior Support of the Tri-Valley hosted “Finding Wellness” seminars the covered topics like organ health, fighting chronic disease, lifestyle strategies, and more. The seminars met twice per week with 21 seniors participating.
On April 13, 2022, the Dublin Senior Center day trip program went to the beach town of Capitola for a leisurely visit with shopping and dining. A total of 21 travelers participated.
On April 30, 2022, the Dublin Senior Center day trip program went to Monterey’s Cannery Row in a luxury motor coach with a tour and stops along the famous 17 Mile drive and allotted off-coach time for a non-hosted lunch and shopping on Cannery Row. A total of 27 travelers participated. Senior Lunch ProgramIn partnership with Open Heart Kitchen, the lunch program continues daily. The Senior Center served a daily average of 25-40 lunches before COVID-19 and now regularly serves more than 150 lunches per day.As of April 4, 2022, the lunch program has begun to tranisiton back to in-person dining. While meals are still being served to-go, patrons must enter the Senior Center to receive their meals. Tables and chairs are set out for those that wish to remain on site and eat. This is the first step back as the program heads toward completely in-person congregate dining. TABLE 8: OPEN HEART KITCHEN LUNCHES SERVEDOHK Lunch Program Jan Feb March April TotalLunches Served 2,759 3,021 3,759 3,918 9,539 COVID-19 Testing ProgramThe Dublin Senior Center continues its partnership with Curative to provide access to COVID-related testing. This ongoing testing occurs every Wednesday from 8:00 am to 3:00 pm in the Senior Center parking lot. TABLE9: CURATIVE COVID TESTINGNUMBERSMonthJanFebMarch AprilTests given 240 145 55 58Heritage and Cultural ArtsHeritage ParkOn March 15, 2022, a small re-opening event took place at Heritage Park to celebrate the completion of recent park renovations. This included new landscaping, enhanced pathways, improved parking lot, and more. The Museum is now open Tuesdays, Wednesdays, and Thursdays from 1:00 p.m. - 4:00 p.m. and Saturdays 9:00 am – 12:00 pm. Updated self-guided tour pamphlets are also available at the Murray School House and Kolb House for patrons to use. On display in the small classroom is the Dublin, 40
thAnniversaryexhibit. This temporary exhibit celebrates Dublin’s 40th anniversary since its incorporationand allows visitors to learn about how Dublin was incorporated as a city. Photos and objects will be on display, celebrating the past 40 years of Dublin through September 2022. Public Art
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On March 12, as part of the St. Patrick’s Day Festival, the City displayed the Recovered Wood Art Project. The four sculptures from artists Priyanka Rana and Rhonda Chase are on display at the Civic Center and will be rotating to other City facilities thoughout the year. Special EventsOn January 29, 2022, Butterfly Knoll Park opened to the public and featured a ribbon-cutting ceremony, butterfly release, and complimentary waffle bar for attendees; roughly 120 people were in attendance.On March 12-13, 2022, the St. Patrick’s Day Celebration occurred at the Dublin Civic Center and Dublin Sports Grounds. The celebration featured the return of the Lions Club Parade, Firefighters Pancake Breakfast, Shamrock Fun Run and Walk, and two days of the festival. Highlights of the event included three stages of live Irish entertainment, an Irish Marketplace, and carnival rides and games. On March 13,2022, the Shamrock 5k Fun Run & Walk returned in person with 1,950 participants, of which 913 were competitive runners and the remaining falling in the Fun Run/Walk category. The Dublin Farmers Market opened on April 7, 2022 and will run until September 29, 2022. The market is held on Thursday evenings at Emerald Glen Park and began the season with 30 unique vendor booths.On April 16, 2022, the Spring Eggstravaganza event was held at Heritage Park and Museums with 875 children registered and over 150 on the waitlist. Participants were able to compete in an egg hunt, take photos with the springtime bunny, jump-in bounce houses and visit on-site vendors.The annual Dublin Pride Week was held from April 23-30, 2022. This year’s theme was “40 Years of CommUNITY”. Dublin Pride Week kicked off with Volunteer Day on Saturday, April 23, when volunteers assisted in various projects throughout Dublin, including creek clean-ups, park and facility beautification projects, and school site landscaping. All volunteers were given passes to The Wave and a barbeque lunch from the Dublin Lions Club. A Volunteer Resource Fair directly followed Volunteer Day at Emerald Glen Park where local non-profit organizations shared additional volunteer opportunities throughout the year. Dublin Pride Week concluded with the annual Drug Take-Back and E-waste recycling event on Saturday, April 30, at the Dublin Civic Center.
STRATEGIC PLAN INITIATIVE:None.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:The Commission Agenda was posted.
ATTACHMENTS:None.
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STAFF REPORT
Parks and Community Services Commission
Page 1 of 2
Agenda Item 3.3
DATE:May 16, 2022
TO:Honorable Chair and Commissioners
FROM:Colleen Tribby, Acting Parks & Community Services Director
SUBJECT:Dublin Library Quarterly Report for January-March 2022Preparedby:Judy A.Miller,Management Analyst II
EXECUTIVE SUMMARY:The Commission will receive the quarterly report for the Dublin Library for the period of Januarythrough March 2022.
STAFF RECOMMENDATION:Receive the report.
FINANCIAL IMPACT:None.
DESCRIPTION:Since opening in April 2003, funding for the Dublin Public Library has been provided via a partnership between Alameda County Library and the City of Dublin. The Library is open 51 hours per week, excluding holidays, during which the Library operates a circulation desk and a variety of programs, activities, and events. On a quarterly basis the Dublin Library provides a report that highlights the following:
Programs and services
Collaboration, partnerships, and community outreach
Statistical data
Upcoming events and programs Attachment 1 provides the Library Quarterly Report, and attachment 2 provides the statistical data for the period of January -March 2022.
STRATEGIC PLAN INITIATIVE:
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Page 2 of 2
None.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:The Commission Agenda was posted.
ATTACHMENTS:1) Dublin Library Quarterly Report: January – March 20222) Dublin Library Quarterly Statistics: January – March 2022
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Cindy Chadwick, County
Librarian
Albany
Castro Valley
Centerville
Dublin
Fremont Main
Irvington
Newark
Niles
San Lorenzo
Union City
Learning Group
Library Quarterly Report
(January - March 2022 )
Dublin Library has been back to its pre-pandemic open hours since September 2021. Our circulation has continued to
improve, and this quarter there were 103,866 items checked out between January – March 2022. This is only down 7.8%
from the checkout totals in 2020 (112,757).
Program and Service Highlights
Children’s librarian Peggy Tollefson, retired 2/5/2022 after 42 years of exceptional service to Alameda County
Library.
Children’s staff put out three new Nature Story Path books (one each month, January, February, and March).
January’s title was Feathers for Lunch by Lois Ehlert, and February’s title was Diary of a Wombat by Jackie French.
Watercress by Andrea Wang was featured in March to support the One City, One Book program, which is a
partnership program between Dublin schools, the Library, and various community groups.
The children’s Winter Reading Challenge (Race the Yeti!) finished on January 15, 2022. Children were encouraged
to read 20 minutes a day and color a Yeti footprint to move along a game board path. More than 600 children
played the game, and 254 children collected prizes.
Our book bundle project is going strong. Staff create themed bundles of 5 picture books on a single topic for
members to check out. Many parents enjoy the ease of grabbing a bundle. 280 bundles were checked out this
quarter. A family told us that they “love looking through the bundles each time they come in”, and that they can’t
wait to see what new themes are out each visit. Staff have continued to prepare grade level bags and they remain
popular as well.
Simple grab and go craft kits for families have continued to be very popular. Each time we make 125 kits, and this
quarter families enjoyed making a spring bunny and Valentine’s Day cards.
Winter stories, Blind Date with a Book, Black History Month, St. Patrick’s Day, Women’s History Month, and Arts
and Craft Month displays were offered this quarter. There are 5-6 different displays available at any given time in
the library.
The Adult Winter Reading game, Bookshelf Bingo (which began December 2021), ended on January 15, 2022 with
a total of 145 gameboards being given away and 21 people who got at least one bingo, earning them a prize. In
addition, nine people completed all 16 squares (by either reading books or exploring library resources) for a total
blackout of their gameboard.
Adult Services kicked off Health Challenge 2022 with a checklist for financial health in January, followed by mental
and physical health in February and March. Participants check off a minimum of 12 activities for an entry for prizes
and gift cards.
Attachment 1
17
Bikemobile serviced or repaired bikes for 39 people. Another 40 people attended 4 online presentations about
bike care and safety.
Adult librarians wrapped and captioned 89 books for our Blind Date with a Book program. From February 1 – 20,
patrons checked out 72 of those wrapped books, and three weeks later we had collected 23 reviews. The majority
of the reviews were positive matches, helping people discover books they might not have picked up otherwise.
All levels of staff contributed to Dublin’s annual Staff Picks book list, highlighting staff’s favorite books read in
2021. This and nine other adult book lists were published to help patrons connect with a good book.
Collection maintenance and weeding continued, including a thorough examination of the Science Fiction
collection to see if book series that we own held all (or at the very least the first book) in the series. Having
complete series or the first in a series increases the likelihood that a user will start or finish a series. Also
conducted a heavy weed of older travel and medical books that are no longer relevant or useful. Weeding
continues in the children’s area as well, with the focus on our graphic novels, non-fiction collection, and picture
books to make room for all of the incoming new books, as well as looking at the books’ condition and relevance
of information in the non-fiction collection.
Collaboration, Partnerships, and Community Outreach
AARP providing tax help starting 2/12/22
A lighting upgrade of the building was completed in February 2022. Old lights were replaced with new energy -
saving LED bulbs. The library is much brighter now!
Veterans Connect continues its partnership by providing the contents for our ever -popular military veterans grab
and go bags that include useful information for veterans.
Dublin Library collaborated with the schools in the One City, One Book program. The book will be Watercress by
Andrea Wang. Our Collection Development department has ordered additional copies to support the program ,
and the schools donated 5 additional copies of the book after raising $7,000.00 from community businesses/clubs.
Friends of the Dublin Library have resumed accepting book donations after they had a successful holiday Book
Sale. Their next book sale will take place in June 2022.
The collaboration with the Education & Literacy Services division continues and learners meet one-on-one with
literacy specialist to work on computer skills or apply for jobs.
The library handed out watercolor sheets throughout March as part of a collaboration with the Alameda County
Arts Commission for Art is Education Month.
Coming Up Next Quarter
The two newly hired Teen & Children’s Librarians are expected to start in April!
Health Challenge continues with spiritual and social health in April and May. Adults will have the chance to explore
the seven natural wonders of the world through their summer reading game.
In collaboration with Dublin’s Poet Laureate, Dublin Library will have a poetry picture book out on the Nature
Story Path in April, and will be a stop on the city-wide Poetry Walk.
Our companion programs to the Summer Adventure start June 6th; staff is excited to share the “Turtley Awesome”
Summer Reading Challenge with the community.
Outreach at the Farmer’s Market in May or June to promote the library and summer activities .
Possible outreach event planned at Las Positas College in collaboration with their upcoming Literary Arts Festival
on May 7, 2022.
Attachment 1
18
A postcard from a library member and wrapped books for Blind Date with a Book
_________________________________________ _____________
Cindy Chadwick Ph.D., County Librarian Date
Race the Yeti: Winner’s Wall for the Winter Reading Challenge
4/12/2022
Attachment 1
19
Alameda County Library2022, Quarter 1; FY 2021-22 Q3Quarterly ReportAttachment 220
Top PostsAttachment 221
Top PostsAttachment 222
eBooks 156,996eAudio 69,495eVideo 2,289Music 249e-MaterialsBorrowed eAudioHoopla Audiobooks1,940OverDrive: MP3 Audio Books16,917OverDrive LISTEN50,638eBooksEnki1,211Gale Virtual Ref Lib179OverDrive READ82,002hoopla comics794hoopla eBooks1,746OverDrive: Adobe EPUB15,496OverDrive: Open ePUB175OverDrive: Adobe PDF129OverDrive: open PDF4OverDrive: Mobi/Kindle 53,947Overdrive MediaDo114OverDrive Kobo 1,199eVideoOverDrive Video350Great Courses OD284Craftsy178Craftsy en Español2hoopla tv883hoopla mov592MusicHoopla Music249229,029Attachment 223
PC Sessions34,019Albany3,384Castro Valley6,393Centerville635Dublin5,049Fremont10,189Newark2,120Niles24San Lorenzo3,291Union City2,934Attachment 224
Albany232Castro Valley673Centerville63Dublin66Fremont388Newark559San Lorenzo152Union City111Tech it OutSessions2,244Attachment 225
Albany2,983Castro Valley6,178Centerville802Dublin6,805Fremont18,292Irvington1,016Newark4,539Niles270San Lorenzo2,352Union City3,160Wi-fi Sessions46,397Attachment 226
Printing (Pages)Online Printing (Pages)Total PrintingAlbany2,6635503,213Castro Valley11,9441,83613,780Centerville1,4701,2642,734Dublin7,9269858,911Fremont15,7134,11819,831Newark1,0231,8882,911San Lorenzo7,5526258,177Union City5,3088346,142Total53,59912,10065,699Printing65,699Attachment 227
Albany13,413Castro Valley36,586Centerville10,034Cherryland1,737Dublin36,682Fremont61,175Irvington1,285MOS2,259Newark22,788Niles1,015REACH1,416San Lorenzo19,926Union City16,836Library Visits225,152Attachment 228
Cards Mailed1,202Attachment 229
Welcome Cards Issued1,453xAttachment 230
Albany316Castro Valley431Centerville99Cherryland6Dublin688Fremont1,045Irvington11MOS8Newark442Niles8San Lorenzo240Union City245New CardsIssued3,539Attachment 231
Ask Us! 1,418 Online Questions AnsweredAttachment 232
Adult Adult HoursTeen Teen HoursAlbany1411700Castro Valley0032133Dublin25271855Fremont0066362Fremont Neighborhood 001527Newark312112477REACH0000San Lorenzo0000Union City003101,464 Volunteer Hours278VolunteersAttachment 233
Virtual Programs2033,406AttendanceAttachment 234
Number of ProgramsAttendanceAlbany00Castro Valley21139Centerville8380Cherryland1639Dublin278Fremont473Irvington150Newark10653Niles00REACH31293San Lorenzo243Union City001,748 Attendance95 Onsite ProgramsAttachment 235
Items Checked OutRenewalsTotal Checkouts+ RenewalsItems Checked InAlbany44,70383045,53343,564Castro Valley94,2801,53295,81291,719Centerville26,45834526,80328,771Cherryland42337460369Dublin102,6901,176103,866100,359Fremont200,1132,519202,632194,286Irvington3,257263,2833,580MOS4,9343,6078,5413,835Newark67,77092968,69950,926Niles2,183312,2142,414REACH2402416San Lorenzo27,05659927,65527,309Union City25,43055025,98037,75824/7 Library20478,224478,244116Total599,341490,4051,089,746585,022Items Checked In Items Checked Out1,089,746585,022(599,341 Checkouts + 490,405 Renewals)Attachment 236
Albany11,083Castro Valley14,105Centerville5,537Cherryland27Dublin16,744Fremont30,587Irvington525MOS628Newark10,437Niles678REACH22San Lorenzo3,673Union City4,09624/7 Library6Holds Fulfilled98,148AAttachment 237
Collection TotalJanuary1,136,541February1,135,070March1,137,614Collection Total1,137,61440,815New MaterialsNew MaterialsJanuary11,305February13,135March16,375Attachment 238
Number of SessionsAverage Duration of Calls(seconds)January35326February86267March44268Total165 287Listen InnSessions165Attachment 239
January3,752February3,566March4,019Link+Circulation11,337Attachment 240
STAFF REPORT
Parks and Community Services Commission
Page 1 of 3
Agenda Item 7.1
DATE:May 16, 2022
TO:Honorable Chair and Commissioners
FROM:Colleen Tribby,Acting Parks and Community Services Director
SUBJECT:Master Fee Schedule Fiscal Year 2022-23 Update for Parks and Community ServicesPrepared by:Judy A.Miller,Management Analyst II
EXECUTIVE SUMMARY:The Commission will receive a report on the Master Fee Schedule update for Fiscal Year 2022-23for the Parks and Community Services Department and consider a recommendation to the City Council regarding adoption of fees.
STAFF RECOMMENDATION:Receive the report and recommend approval of fees to the City Council.
FINANCIAL IMPACT:The proposed fee amendments are scheduled to be considered by the City Council at the June 21, 2022 meeting and subsequently factored into the Fiscal Year 2022-23 budget.
DESCRIPTION:The Parks and Community Services Department (PCSD) offers a variety of recreational programs and activities in the areas of aquatics, sports, youth, and senior programs, and facility space for rental use by the community. PCSD, which is supported by the General Fund, partially offsets the costs of these activities largely through fees for services.The proposed PCSD Master Fee Schedule (Attachment 1) provides a list of current and proposed fees. All fee adjustments are made in accordance with the Pricing Policy for Parks and Community Services Programs, Facilities, and Field Use adopted by the City Council on June 21, 2016 (Attachment 2).Program, facility, and field use fees were adjusted by 4.2% to reflect the percent change in the Consumer Price Index (CPI) for the San Francisco East Bay area from December 2020-2021. Below is a summary of new fees being proposed for Fiscal Year 2022-23.Adopt a Bench
41
Page 2 of 3
The Adopt-a-Bench program is designed to allow the public to honor special people or events in their lives and provide long-lasting beautification to Dublin parks. Through the program, any individual, family, business, or community group can provide a donation to adopt a park bench, including a personal message on an engraved plaque. Donors can adopt an existing bench or purchase a new one. These fees were approved by the City Council on January 11, 2022. Fee: Existing bench - $1,500; New bench - $2,500.Old St. Raymond’s Church Outdoor PatioImprovements were made to the patio space adjacent to the Old St. Raymond’s Church at Heritage Park. Staff is proposing to offer the recently renovated outdoor patio as a stand-alone rental not associated with the use of the church. The patio will be available for rent Monday-Thursday only, so as not to conflict with weekend rentals when the patio is included in the rental fee. Fee: Ranges from $17 - $96 per hour; Deposit of $500.Shannon Center Outdoor PatioThe outdoor patio at the Shannon Community Center is currently included in the rental fee of Ambrose Hall. Staff is proposing to offer the patio as a stand-alone rental to provide additional space for meetings outside of using the main room. The patio will be available for rent Monday-Thursday only, so as not to conflict with weekend rentals when the patio is included in the rental fee. Fee: Ranges from $17 –$197 per hour; Deposit of $500.Outdoor Boardwalk at the WaveTo maximize rental space at the Wave, Staff is proposing to offer the dry patio spaces (Boardwalk area) within the secured fenced area for rent outside of traditional waterpark hours. There would be no access to water features or pools but will include amenities such as concrete ping pong tables, fire pits, and existing seating areas. Fee: Ranges from $275 - $396.Additional Amenity Items for Facility RentalsPCSD has additional items for use to enhance the renter’s experience. These items have direct costs associated with their use, such as Staff time for set up and take down, maintenance and cleaning, and replacement. The proposed fees are to cover the direct costs to use these items. Items include but are not limited to linens, patio heaters, dance floor, stage, and pianos. The range of fees provides flexibility based on the direct costs of each item and the inclusion of additional items in the future. Fee: Ranges from $15 - $200.Picnic AreaWith existing and future park construction, new picnic areas will soon be available for use. The updated picnic rental fees reflect a picnic area with seating for 18, which previously was not available. Fee: Ranges from $12 for four hours to $36 for four hours.In addition to the above fee additions and updates, Staff has included administrative clean-up items such as the deletion of programs and activities that have been discontinued, program consolidations, and the correction of minor typos.The City Council will consider the Citywide Master Fee Schedule, which includes PCSD fees, at the June 21, 2022, City Council meeting.
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Page 3 of 3
STRATEGIC PLAN INITIATIVE:None.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:The Commission Agenda was posted.
ATTACHMENTS:1) Proposed Fiscal Year 2022-23 Parks and Community Services Department Master Fee Schedule
2)Pricing Policy for Parks and Community Services Programs, Facilities, and Field Use
43
#Item / Service Description / Unit Fees through
6/30/22
Fee Effective
7/1/22
FP1 After School Recreation/Middle School Union Full Session / 13 weeks each Resident $762
Non-Resident $914
Resident $794
Non-Resident $952
FP2 After School Recreation/Middle School Union Late Fee / per minute Flat Fee $10
Plus $1 each minute
No Change
FP3 Seasonal Half Day Camps Half Day - One week session Resident $101
Non-Resident $121
Resident $105
Non-Resident $126
FP4 Seasonal Full Day Camps Full Day / One week session Resident $244
Non-Resident $293
Resident $338
Non-Resident $405
FP5 Seasonal Full Day Camp includes Waterpark Admission Full Day / One week session Resident $408
Non-Resident $490FP5Camp Connector AM/PM Connector / 1.5 - 2 hours each Resident $40Non-Resident $48 Deleted-No longer needed
FP6 Camp Connector Lunch Connector / 1 hour Resident $20
Non-Resident $24
Resident $21
Non-Resident $25
FP7 Dublin L.E.A.D. Program Summer Session Resident $114
Non-Resident $137
Resident $119
Non-Resident $143
FP8 After School L.E.A.D.Full Session / 13 weeks each Resident $592
Non-Resident $710
PP1 Dublin Preschool - 3-Year Old Classes 2 days per week session / 11 weeks each Resident $538
Non-Resident $646
Resident $561
Non-Resident $673
PP2 Dublin Preschool - 4-Year Old Classes 2 days per week session / 11 weeks each Resident $571
Non-Resident $685
Resident $595
Non-Resident $714
PP3 Dublin Preschool - 3-Year Old Classes 3 days per week session / 11 weeks each Resident $804
Non-Resident $965
Resident $838
Non-Resident $1,005
PP4 Dublin Preschool - 4-Year Old Classes 3 days per week session / 11 weeks each Resident $845
Non-Resident $1,014
Resident $880
Non-Resident $1,057
PP5 Dublin Preschool - 4-Year Old Classes 4 days per week session / 11 weeks each Resident $1,280
Non-Resident $1,536
Resident $1,334
Non-Resident $1,601
PP6 Camp Shamrock 1 week session (half day)Resident $123
Non-Resident $148
Resident $128
Non-Resident $154
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.
(1) Noted activities were added during the year at the Parks & Community Services Director's discretion, per Policy; or were new fees approved by the City
CITY OF DUBLIN MASTER FEE SCHEDULE, FY 2022-23
Adjusted by CPI change, Dec 2020 - Dec 2021 (+4.2%)
Family Programs
Preschool Programs
Attachment 1
44
SC1 Activity Fee Per activity Resident $3-$15
Non-Resident $3.5-$18
Resident $3-$16
Non-Resident $4-$19
SC2 Special Luncheons Per Luncheon Resident $10-$20
Non-Resident $12-$24
Resident $10-$21
Non-Resident $13-$25
SC3 Dances Pre-Registrations / Per Person Resident $10-$25
Non-Resident $13-$30
Resident $10-$26
Non-Resident $13-$31
SC4 Dances At the Door / Per Person Resident & Non-Resident
$15-$40
Resident $16-$42
Non-Resident $19-$50
SC5 Trips and Tours City Trips & Tours / Per trip Resident & Non-Resident
$15-$100
Resident $16-$104
Non-Resident $19-$125
SC6 Trips and Tours - Additional fee Contracted Trips & Tours / Per trip Resident & Non-Resident
$25-$300
Resident $26-$313
Non-Resident $31-$375
SP1 Basketball Adult League / Per Team Per season Resident $499-$699
Non-Resident $599-$839
Resident $520-$728
Non-Resident $624-$874
SP2 Softball Adult League / Per Team Per season Resident $499-$699
Non-Resident $599-$839
Resident $520-$728
Non-Resident $624-$874
SP3 Sports League Late Registration Fee / Per season Resident $25
Non-Resident $25
Resident $26
Non-Resident $26
SP4 Junior Warriors Basketball League / Winter Season Resident $183
Non-Resident $220
Resident $191
Non-Resident $229
SP5 Junior Warriors Basketball League / Summer Season Resident $127
Non-Resident $152
Resident $132
Non-Resident $158
SP6 Tee Ball League / Season Resident $120
Non-Resident $144
Resident $125
Non-Resident $150
SP7 Basketball Clinics / Per clinic Resident $51-$64Non-Resident $61-$77 Delete
WV1 Children under 2 Resident and Non-Resident
Fee $3
Resident Fee $3
Non-Resident Fee $4
WV2 Recreational Swimming Under 40"Resident Fee $13
Non-Resident Fee $15
Resident Fee $14
Non-Resident Fee $17
WV3 Recreational Swimming Over 40"Resident Fee $15
Non-Resident Fee $17
Resident Fee $16
Non-Resident Fee $19
WV4 Group Resident & Non-Resident
Fee $12
Resident Fee $13
Non-Resident Fee $15
Youth Sports
Senior Center Programs
Sports Programs
Adult Sports
Wave
Waterpark Admission Fees (Full Day)
45
WV5 Military Personnel, veterans, reservists, active duty military (up to 3
guests) (1)$10 No Change
WV6 Children under 2 Resident $20 Resident $21
WV7 Recreational Swimming Under 40" (M-Th)Resident $75 Resident $78
WV8 Recreational Swimming Over 40" (M-Th)Resident $85 Resident $89
WV9 Waterpark Family Season Pass Resident Only, M-Th, No Holidays Family waterpark summer season pass for residents only.$270 Resident $281
WV10 1 Instructor to 8 Participants Per Class Resident $10 Resident $10
Non-Resident $13
WV11 Youth Swimming Lessons 1 Instructor to 6 Participants Per Class $14 Resident $15
Non-Resident $18
WV12 Pre-School Swimming Lessons 1 Instructor to 5 Participants Per Class $20 Resident $21
Non-Resident $25
WV13 Adult Swimming Lessons 1 Instructor to 4 Participants Per Class $26 Resident $27
Non-Resident $33
WV14 Semi-Private Swimming Lessons 1 Instructor to 2 Participants Per Class $35 Resident $36
Non-Resident $44
WV15 Private Swimming Lessons 1 Instructor to 1 Participants Per Class $55 Resident $57
Non-Resident $69
WV16 Competitive Stroke Class Junior Green Gators Per Class Resident $12
Non-Resident $14
Resident $13
Non-Resident $16
WV17 Green Gator Swim Team Per Person Per Season Resident $359
Non-Resident $431
WV18 Lap Swim/Water Walking Per visit / Purchase of $50 punch card allows 10 visits $6 Resident $6
Non-Resident $8
Fitness Swim Pass - Monthly Pass Per Month $70 Delete
Fitness Swim Pass - Annual Pass Per Year $700 DeleteWater Aerobics Per Class Resident and Non-ResidentFee $12 Delete
WV19 Birthday Party Package - Summer Season Party Packages / Per person Resident $30 Per Person
Non-Resident $36 Per Person
Resident $31
Non-Resident $38
WV20 Birthday Party Package - Off-Season Party Packages / Per person Resident $22 Per Person
Non-Resident $26 Per Person
Resident $23
Non-Resident $28
WV21 Public Address Announcements (1)3 personal announcements (birthdays, reunions, personal messages)$25 Resident $26
Non-Resident $31
WV22 Natatorium Recreational Swim (Under 2 Years)Per Person Per Visit Resident $3
Non-Resident $5
Resident $3
Non-Resident $4
WV23 Natatorium Recreational Swim (Over 2 Years)Per Person Per visit / Purchase of $50 punch card allows 10 visits.$6 Resident $6
Non-Resident $8
Waterpark Season Pass - Resident Only, M-Th, No Holidays
46
Natatorium Recreational Swim Punch Card 10 visits per punch card $50 Delete
HP1 HERITAGE PARK DROP-IN PROGRAMS HERITAGE PARK DROP-IN PROGRAMS PER PERSON $3 Resident $3
Non-Resident $4
HP2 GHOSTS OF DUBLIN TOUR PER PERSON ADMISSION FEE RESIDENT $14
NON-RESIDENT $17
Resident $15
Non-Resident $18
HP3 HANDS ON WEEKEND HISTORY EVENTS PER PERSON PER EVENT RESIDENT $5
NON-RESIDENT $6
Resident $5-$15
Non-Resident$6-$18
HP4 GROUP TOURS PER PERSON PER TOUR $5 Resident $5
Non-Resident $6
HP5 SCHOOL FIELD TRIPS PER STUDENT PER FIELD TRIP $4 Resident $4
Non-Resident $5
HP6 PIONEER ACTIVITY PER STUDENT PER ACTIVITY $1.50 Resident $1.50
Non-Resident $2.50
VARIES VARIES
CF1 Interment Fees Cremation/Burial $330 $344
CF2 Interment Fees Earth Burial $4,985 $5,194
CF3 MEMORIAL BENCH MEMORIAL BENCH WITH ABILITY TO HOLD HUMAN REMAINS $3,300.00 No Change
CF4 MEMORIAL BOULDER MEMORIAL BOULDER WITH ABILITY TO HOLD HUMAN CREMATIONS $2,800.00 No Change
CF5 MEMORIAL TREE HAWTHORN TREE WITH PLAQUE, NO HUMAN REMAINS $800.00 No Change
CF6 MEMORIAL BRICK MEMORIAL BRICK WITH PERSONALIZED INSCRIPTION, NO HUMAN REMAINS $350.00 No Change
CF7 Adopt a Bench New or existing bench with a personal message engraved on a plaque / Per Bench NA Existing Bench $1,500
New Bench $2,500
FR0 Dance Floor, Stage, Piano, Linens, Patio Heaters, Wedding Arch, Etc / Amenities for rent
with facility rental Additional Items Available for Rent Per Amenity NA $15-$200
FR1 Use for the purpose of meetings / Per Hour No Fee No Change
Section 10.3: Parks & Recreation Program Fees - Facility Rental Fees**
HERITAGE PARK & MUSEUMS
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**
Civic Center Rental (Council Chambers & Regional Meeting Room) Deposit of $500
Additional Facility Rental Fees for Amenities
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social
Welfare Organizations Homeowners Associations and Sports
47
FR2 Use for the purpose of fundraising / Per Hour $68/hour $71
FR3 Individuals or Other Groups Per Hour Resident $90/hour
Non-Resident $108/hour
Resident $94
Non-Resident $113
FR4 Commercial Uses Per Hour
Dublin-based Business
$120/hour
Non Dublin-based Business
$144/hour
Dublin-based Business $125
Non Dublin-based Business $150
FR5
Use during regular business hours for the purpose of meetings - (Please refer to the Facility
Use Rental Policy). Hourly Fee
Setup and Takedown Fee Only per hour per staff
$15 Hourly - Free
Setup/Tear Down 17/Hour/Staff
FR6
Use outside of business hours for the purpose of meetings - (Please refer to the Facility Use
Rental Policy)
Per hour per staff
$15/hour $17
FR7 Used for the purpose of fundraising / Per hour $45/hour $47
FR8 Individuals or Other Groups Per Hour Resident $60/hour
Non-Resident $72/hour
Resident $63
Non-Resident $75
FR9 Commercial Uses Per Hour
Dublin-based Business
$80/hour
Non Dublin-based Business
$96/hour
Dublin-based Business $83
Non Dublin-based Business $100
FR10 Individuals or Other Groups Discount on hourly rental rates when multiple rooms are rented.10% discount on hourly
rental rates No Change
RP1 Use during regular business hours for the purpose of meetings - Hourly Fee
Setup and Takedown Fee Only / Per hour per staff
Hourly - Free
Setup/Tear Down 17/Hour/Staff
RP2 Use outside of business hours for the purpose of meetings -
Per hour per staff $17
RP3 Used for the purpose of fundraising / Per hour $45
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social
Welfare Organizations, Homeowners Associations, and Youth Sports Leagues
Heritage Park & Museums Facility Rental - St. Raymond Church Deposit of $500
Welfare Organizations, Homeowners Associations, and Sports
Leagues
Heritage Park & Museums Facility Rental - St. Raymond Church Outdoor Patio Monday-Thursday
as a Standalone Deposit of $500
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social
Welfare Organizations, Homeowners Associations, and Youth Sports Leagues
48
RP4 Individuals or Other Groups Per Hour Resident $60
Non-Resident $72
RP5 Commercial Uses Per Hour Dublin-based Business $80
Non Dublin-based Business $96
RP6 Individuals or Other Groups Discount on hourly rental rates when multiple rooms are rented.10% discount on hourly rate
FR11
Use during regular business hours for the purpose of meetings - (Please refer to the Facility
Use Rental Policy). Hourly Fee
Setup and Takedown Fee Only per hour per staff
$15 Hourly - Free
Setup/Tear Down 17/Hour/Staff
FR12
Use outside of business hours for the purpose of meetings - (Please refer to the Facility Use
Rental Policy)
Per hour per staff
$25/hour $26
FR13 Use for the purpose of fundraising Per Hour $76/hour $79
FR14
Individuals or Other Groups Per Hour Resident $100/hour
Non-Resident $120/hour
Resident $104
Non-Resident $125
FR15 Commercial Uses Per Hour
Dublin-based Business
$134/hour
Non Dublin-based Business
$161/hour
Dublin-based Business $140
Non Dublin-based Business $168
FR16 Individuals or Other Groups Discount on hourly rental rates when multiple rooms are rented.10% discount on hourly
rental rates No Change
FR17
Use during regular business hours for the purpose of meetings - (Please refer to the Facility
Use Rental Policy). Hourly Fee
Setup and Takedown Fee Only Per hour per staff
$15/hour Hourly - Free
Setup/Tear Down 17/Hour/Staff
FR21
Use outside of business hours for the purpose of meetings - (Please refer to the Facility Use
Rental Policy)
Per hour per staff
$17
FR18 Use for the purpose of fundraising Per Hour $57/hour $59
FR19 Individuals or Other Groups Lawn Area per hour RESIDENT $75/hour
NON-RESIDENT $90/hour
Resident $78
Non-Resident $94
FR20 Commercial Uses Lawn Area per hour RESIDENT $100/hour
NON-RESIDENT $120/hour
Resident $104
Non-Resident $125
Heritage Park & Museums Facility Rental - Kolb Sunday School Barn Deposit of $500
Heritage Park & Museums Facility Rental - Lawn Area Deposit of $500
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social
Welfare Organizations, Homeowners Associations, and Youth Sports Leagues
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social
Welfare Organizations, Homeowners Associations and Youth Sports Leagues
49
FR21 Use for the purpose of meetings Per Hour No Fee No Change
FR22 Use for the purpose of fundraising Per Hour $68/hour $71
FR23 Individuals or Other Groups Per Hour Resident $90/hour
Non-Resident $108/hour
Resident $94
Non-Resident $113
FR24 Commercial Uses Per Hour
Dublin-based Business
$120/hour
Non Dublin-based Business
$144/hour
Dublin-based Business $125
Non Dublin-based Business $150
FR25 Use for the purpose of meetings Per Hour $46/hour $48
FR26 Use for the purpose of fundraising Per Hour $139/hour $145
FR27 Individuals or Other Groups Per Hour Resident $185/hour
Non-Resident $222/hour
Resident $193
Non-Resident $231
FR28 Commercial Uses Per Hour
Dublin-based Business
$246/hour
Non Dublin-based Business
$296/hour
Dublin-based Business $256
Non Dublin-based Business $308
FR29 Use during regular business hours Per Hour $15 per hour $17
FR30 Use Outside of Regular Business Hours Per Hour $23 per hour $24
FR31 Individuals or Other Groups Per Hour Resident $80
Non-resident $96
Resident $83
Non-resident $100
FR32 Commercial Uses
Per Hour
Dublin-based Business
$115/hour
Non Dublin-based Business
$138/hour
Dublin-based Business $120
Non Dublin-based Business $144
Library Community Room Deposit of $500
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social
Welfare Organizations, Homeowners Associations, and Sports
Leagues
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social
Welfare Organizations, Homeowners Associations, and Sports
Leagues
Senior Center Facility Rental - Alamilla Springs Ballroom Deposit of $750
Senior Center Facility Rental - Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays - Deposit of $750 (NEW)
Senior Center Facility Rental - Classroom A Deposit of $750
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social
Welfare Organizations, Homeowners Associations, and Sports
Leagues
50
FR33 Use for the purpose of meeting in conjunction with rental of the Senior
Center Ballroom.
$9/hour $17
FR34 Use for the purpose of meeting as a standalone rental during Senior Center
business hours.
$15/hour $17
FR35 Use for the purpose of fundraising Per Hour $23/hour $24
FR36 Individuals or Other Groups Per Hour Resident $37/hour
Non-Resident $44/hour
Resident $39
Non-Resident $46
FR37 Commercial Uses Per Hour
Dublin-based Business
$49/hour
Non Dublin-based Business
$59/hour
Dublin-based Business $51
Non Dublin-based Business $61
FR38 Use for the purpose of meeting Per Hour $15/hour $17
FR39 Use for the purpose of fundraising Per Hour $23/hour $24
FR40 Individuals or Other Groups Per Hour Resident $28/hour
Non-Resident $34/hour
Resident $29
Non-Resident $35
FR41 Commercial Uses Per Hour
Dublin-based Business
$38/hour
Non Dublin-based Business
$46/hour
Dublin-based Business $40
Non Dublin-based Business $48
FR42 Use for the purpose of meeting Per Hour $15/hour $17
FR43 Use for the purpose of fundraising Per Hour $23/hour $24
FR44 Individuals or Other Groups Per Hour Resident $37/hour
Non-Resident $44/hour
Resident $39
Non-Resident $46
FR45 Commercial Uses Per Hour
Dublin-based Business
$49/hour
Non Dublin-based Business
$59/hour
Dublin-based Business $51
Non Dublin-based Business $61
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social
Welfare Organizations, Homeowners Associations, and Sports Leagues
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social
Welfare Organizations, Homeowners Associations, and Sports
Leagues
Senior Center Facility Rental - Classroom C/D Deposit of $750
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports Leagues
Senior Center Facility Rental - Classroom B Deposit of $750
51
FR46 Use for the purpose of meeting Per Hour $4/hour $17
FR47 Use for the purpose of fundraising Per Hour $13/hour $17
FR48 Individuals or Other Groups Per Hour Resident $17/hour
Non-Resident $20/hour
Resident $18
Non-Resident $21
FR49 Commercial Uses
Per Hour
Dublin-based Business
$22/hour
Non Dublin-based Business
$27/hour
Dublin-based Business $23
Non Dublin-based Business $28
FR50 Use during regular business hours -
Setup and Takedown Fee Only per attendant per hour $15 Hourly - Free
Setup/Tear Down 17/Hour/Staff
FR51 Use outside of business hours - Per attendant per hour $85/hour $89
FR52 Use for the purpose of fundraising Per Hour $188/hour $196
FR53 Individuals or Other Groups Per Hour Resident $250/hour
Non-Resident $300/hour
Resident $261
Non-Resident $313
FR54 Commercial Uses Per Hour
Dublin-based Business
$332/hour
Non Dublin-based Business
$400/hour
Dublin-based Business $346
Non Dublin-based Business $415
Use during regular business hours -
Setup and Takedown Fee Only per attendant per hour
Hourly - Free
Setup/Tear Down 17/Hour/Staff
Use outside of business hours - Per attendant per hour $31 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social
Welfare Organizations, Homeowners Associations, and Sports Leagues
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports Leagues
Senior Center Facility Rental - Meeting Room Deposit of $500
Shannon Center Facility Rental - Ambrose Hall Deposit of $750
Shannon Center Facility Rental - Outdoor Patio (separate from Ballroom rental) Monday-Thursday Deposit of $500
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social
Welfare Organizations, Homeowners Associations, and Sports Leagues
52
Use for the purpose of fundraising Per Hour $92
Individuals or Other Groups Per Hour Resident $123
Non-Resident $148
Commercial Uses Per Hour Dublin-based Business $164
Non Dublin-based Business $197
FR55 Use for the purpose of meeting Per Hour $15 per hour $17
FR56 Use for the purpose of fundraising Per Hour $23 per hour $24
FR57 Individuals or Other Groups Per Hour Resident $80
Non-resident $96
Resident $83
Non-resident $100
FR58 Commercial Uses Per Hour
Dublin-based Business
$115/hour
Non Dublin-based Business
$138/hour
Dublin-based Business $120
Non Dublin-based Business $144
FR59 Use during regular business hours -
Setup and Takedown Fee Only per attendant per hour $15 Hourly - Free
Setup/Tear Down 17/Hour/Staff
FR60 Use outside of business hours - Per attendant per hour $23/hour $24
FR61 Use for the purpose of fundraising Per Hour $53/hour $55
FR62 Individuals or Other Groups Per Hour Resident $70/hour
Non-Resident $84/hour
Resident $73
Non-Resident $88
FR63 Commercial Uses Per Hour
Dublin-based Business
$93/hour
Non Dublin-based Business
$112/hour
Dublin-based Business $97
Non Dublin-based Business $116
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social
Welfare Organizations, Homeowners Associations, and Sports Leagues
Shannon Center Facility Rental - Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays - Deposit of $750 (NEW)
Shannon Center Facility Rental - Multipurpose Room Deposit of $750
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports Leagues
Shannon Center Facility Rental - Classroom Deposit of $750
53
FR64 Use during regular business hours -
Setup and Takedown Fee Only per attendant per hour $15 Hourly - Free
Setup/Tear Down 17/Hour/Staff
FR65 Use outside of business hours - Per attendant per hour $14/hour $17
FR66 Use for the purpose of fundraising Per Hour $23/hour $24
FR67 Individuals or Other Groups Per Hour Resident $30/hour
Non-Resident $36/hour
Resident $31
Non-Resident $38
FR68
Commercial Uses Per Hour
Dublin-based Business
$40/hour
Non Dublin-based Business
$48/hour
Dublin-based Business $42
Non Dublin-based Business $50
FR69 Dublin Sports League Organizations, Public Agencies, Dublin Chamber of Commerce,
Dublin Charitable and Social Welfare Organizations Per Hour Resident Fee Only
$40/hour Resident Fee Only $42
FR70 Individuals or Other Groups Per Hour Resident $60/hour
Non-Resident $72/hour
Resident $63
Non-Resident $75
FR71
Commercial Uses Per Hour
Dublin-based Business
$80/hour
Non Dublin-based Business
$96/hour
Dublin-based Business $83
Non Dublin-based Business $100
WR1 WEEKDAY Cabanas 10'x10' structure with privacy screening, patio
furniture.$80 Resident $83
Non-Resident $100
WR2 WEEKEND Cabanas 10'x10' structure with privacy screening, patio
furniture.$90 Resident $94
Non-Resident $113
Group Picnic Areas (5) shaded areas with picnic benches seating 50.$100 Deleted
WR4 Luxury Lounges Portable shaded coverings with two lounges.$40 Resident $42
Non-Resident $50
WR5
Full Park Buyout - includes: Paul McCreary Sports Pool, Natatorium, Children's Splash Zone,
and Waterslide Tower
Resident & Non-Profit $1,200
Non-Resident $1,440
Commercial $1,750
Resident & Non-Profit $1,250
Non-Resident $1,500
Commercial $1,824
WR6 Children's Splash Zone
Resident & Non-Profit $330
Non-Resident $400
Commercial $500
Resident & Non-Profit $344
Non-Resident $413
Commercial $521
Shaded Space Rentals
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable
and Social Welfare Organizations, Homeowners Associations, and Sports Leagues
Stager Gym Facility Rental Deposit $500
Wave Rentals
54
WR7 Lower Level of Tower - includes: Mt. Diablue, Golden Wave, and Riptide Rider
Resident & Non-Profit $380
Non-Resident $460
Commercial $560
Resident & Non-Profit $396
Non-Resident $475
Commercial $584
WR8 Full Waterslide Tower - includes: Emerald Plunge, Shamrock Swirl, and Dublin Screamer
Resident & Non-Profit $450
Non-Resident $540
Commercial $680
Resident & Non-Profit $469
Non-Resident $563
Commercial $709
WR8 Boardwalk (Dry area - no water feature access)Resident & Non-Profit $275
Non-Resident $330
Commercial $396
WR9
Natatorium Rental
Resident & Non-Profit $280
Non-Resident $540
Commercial $680
Resident & Non-Profit $292
Non-Resident $354
Commercial $427
WR10
Lane Rental: Paul McCreary Sports Pool Per Lane / During Normal Operating Hours
RESIDENT & NON-PROFIT
$12/hour
NON-RESIDENT $14/hour
COMMERCIAL $19/hour
Resident & Non-Profit $13
Non-Resident $15
Commercial $20
WR11
Paul McCreary Sports Pool / During Normal Operating Hours
Resident & Non-Profit $280
Non-Residential $340
Commercial $410
Resident & Non-Profit $292
Non-Residential $350
Commercial $427
WR12 Community Room Rental Deposit of $500 Resident & Non-Profit $100
Non-Resident $118
Commercial $154
Resident & Non-Profit $104
Non-Resident $125
Commercial $160
WR13 Picnic Area Rental (added to other rental)Add-on Amenity, Flat $25/hr Delete
WR14 Additional Staff per hour
Add-on Staffing Charge where
appropriate, Flat
$30/hr
34
WR15 Other Amenities & Services Additional Set-Up Fee for Technology and Equipment Package / Day $500
WR16 Wave Locker Fees Locker fees for the storage of guest items Storage fee based on locker
size $5-$15
Storage fee based on locker
size $6-$20
Pool/Amenity Rentals
Section 10.4: Parks & Recreation Program Fees - Picnic Area Rental Fees**
Park Picnic Area Rentals
Pool/Amenity Rentals
Other Amenities & Services
55
PR1 Picnic Area (seats 200) / 4 Hours
Per each additional hour
$100/4 hours
$25 each additional hour
Use for the Purpose of Fundraising
$226/4 hours
$57 each additional hour
$104/4 hours
$26 each additional hour
Use for the Purpose of Fundraising
$236/4 hours
$59 each additional hour
PR2 Picnic Area (seats 96) / 4 Hours
Per each additional hour
$48/4 hours
$12 each additional hour
Use for the Purpose of Fundraising
$108/4 hours
$27 each additional hour
$52/4 hours
$13 each additional hour
Use for the Purpose of Fundraising
$112/4 hours
$28 each additional hour
PR3 Picnic Area (seats 80) / 4 Hours
Per each additional hour
$44/4 hours
$11 each additional hour
Use for the Purpose of Fundraising
$85/4 hours
$21 each additional hour
$48/4 hours
$12 each additional hour
Use for the Purpose of Fundraising
$88/4 hours
$22 each additional hour
PR4 Picnic Area (seats 64) / 4 Hours
Per each additional hour
$32/4 hours
$8 each additional hour
Use for the Purpose of Fundraising
$73/4 hours
$18 each additional hour
$36/4 hours
$9 each additional hour
Use for the Purpose of Fundraising
$76/4 hours
$19 each additional hour
PR5 Picnic Area (seats 56) / 4 Hours
Per each additional hour
$28/4 hours
$7 each additional hour
Use for the Purpose of Fundraising
$64/4 hours
$16 each additional hour
$32/4 hours
$8 each additional hour
Use for the Purpose of Fundraising
$68/4 hours
$17 each additional hour
PR6 Picnic Area (seats 48) / 4 Hours
Per each additional hour
$24/4 hours
$6 each additional hour
Use for the Purpose of Fundraising
$54/ 4 hours
$14 each additional hour
$28/4 hours
$6 each additional hour
Use for the Purpose of Fundraising
$56/ 4 hours
$14 each additional hour
Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social
Welfare Organizations, Homeowners Associations, and Sports Leagues
56
PR7 Picnic - Area (seats 36) / 4 Hours
Per each additional hour
$18/4 hours
$5 each additional hour
Use for the Purpose of Fundraising
$41/4 hours
$10 each additional hour
$20/4 hours
$5 each additional hour
Use for the Purpose of Fundraising
$44/4 hours
$11 each additional hour
PR8 Picnic Area (seats 24) / 4 Hours
Per each additional hour
$12/4 hours
$3 each additional hour
Use for the Purpose of Fundraising
$28/4 hours
$7 each additional hour
$16/4 hours
$4 each additional hour
Use for the Purpose of Fundraising
$32/4 hours
$8 each additional hour
Picnic Area (seats 18) / 4 Hours
Per each additional hour
$12/4 hours
$3 each additional hour
Use for the Purpose of Fundraising
$24/4 hours
$6 each additional hour
PR9
Picnic Area (seats 200) / 4 Hours
Per each additional hour
Resident $300/4 hours
$75 each additional hour
Non-Resident $360/4 hours
$90 each additional hour
Resident $312/4 hours
$78 each additional hour
Non-Resident $376/4 hours
$94 each additional hour
PR10
Picnic Area (seats 96) / 4 Hours
Per each additional hour
Resident $144/4 hours
$36 each additional hour
Non-Resident $173/4 hours
$43 each additional hour
Resident $152/4 hours
$38 each additional hour
Non-Resident $180/4 hours
$45 each additional hour
PR11
Picnic Area (seats 80) / 4 Hours
Per each additional hour
Resident $120/4 hours
$30 each additional hour
Non-Residents $144/4 hours
$36 each additional hour
Resident $124/4 hours
$31 each additional hour
Non-Residents $152/4 hours
$38 each additional hour
PR12
Picnic Area (seats 64) / 4 Hours
Per each additional hour
Resident $96/4 hours
$24 each additional hour
Non-Residents $115/4 hours
$29 each additional hour
Resident $100/4 hours
$25 each additional hour
Non-Residents $120/4 hours
$30 each additional hour
PR13
Picnic Area (seats 56) / 4 Hours
Per each additional hour
Resident $84/4 hours
$21/each additional hour
Non-Residents $101/4 hours
$25 each additional hour
Resident $88/4 hours
$22/each additional hour
Non-Residents $104/4 hours
$26 each additional hour
PR14
Picnic Area (seats 48) / 4 Hours
Per each additional hour
Resident $72/4 hours
$18 each additional hour
Non-Residents $86/4 hours
$22 each additional hour
Resident $76/4 hours
$19 each additional hour
Non-Residents $92/4 hours
$23 each additional hour
PR15 Picnic - Area (seats 36) / 4 Hours
Per each additional hour
Resident $54/4 hours
$14 each additional hour
Non-Resident $65/4 hours
$16 each additional hour
Resident $56/4 hours
$14 each additional hour
Non-Resident $68/4 hours
$17 each additional hour
Individuals or Other Groups
57
PR16
Picnic Area (seats 24) / 4 Hours
Per each additional hour
Resident $36/4 hours
$9 each additional hour
Non-Resident $43/4 hours
$11 each additional hour
Resident $40/4 hours
$10 each additional hour
Non-Resident $52/4 hours
$13 each additional hour
Picnic Area (seats 18) / 4 Hours
Per each additional hour
Resident $28/4 hours
$7 each additional hour
Non-Resident $36/4 hours
$9 each additional hour
PR17
Picnic Area (seats 200) / 4 Hours
Per each additional hour
Resident $400/4 hours
$100 each additional hour
Non-Resident $480/4 hours
$120 each additional hour
Resident $417/4 hours
$104 each additional hour
Non-Resident $500/4 hours
$125 each additional hour
PR18
Picnic Area (seats 96) / 4 Hours
Per each additional hour
Resident $192/4 hours
$48 each additional hour
Non-Resident $230/4 hours
$58 each additional hour
Resident $200/4 hours
$50 each additional hour
Non-Resident $240/4 hours
$60 each additional hour
PR19
Picnic Area (seats 80) / 4 Hours
Per each additional hour
Resident $152/4 hours
$38 each additional hour
Non-Residents $182/4 hours
$46 each additional hour
Resident $160/4 hours
$40 each additional hour
Non-Residents $192/4 hours
$48 each additional hour
PR20
Picnic Area (seats 64) / 4 Hours
Per each additional hour
Resident $127/4 hours
$32 each additional hour
Non-Residents $152/4 hours
$38 each additional hour
Resident $132/4 hours
$33 each additional hour
Non-Residents $160/4 hours
$40 each additional hour
PR21 Picnic Area (seats 56) / 4 Hours
Per each additional hour
Resident $112/4 hours
$28 each additional hour
Non-Residents $134/4 hours
$34 each additional hour
Resident $116/4 hours
$29 each additional hour
Non-Residents $140/4 hours
$35 each additional hour
PR22 Picnic Area (seats 48) / 4 Hours
Per each additional hour
Resident $96/4 hours
$24 each additional hour
Non-Residents $115/4 hours
$29 each additional hour
Resident $100/4 hours
$25 each additional hour
Non-Residents $120/4 hours
$30 each additional hour
PR23 Picnic - Area (seats 36) / 4 Hours
Per each additional hour
Resident $72/4 hours
$18 each additional hour
Non-Resident $86/4 hours
$22 each additional hour
Resident $76/4 hours
$19 each additional hour
Non-Resident $92/4 hours
$23 each additional hour
PR24
Picnic Area (seats 24) / 4 Hours
Per each additional hour
Resident $48/4 hours
$12 each additional hour
Non-Resident $58/4 hours
$15 each additional hour
Resident $52/4 hours
$13 each additional hour
Non-Resident $64/4 hours
$16 each additional hour
Picnic Area (seats 18) / 4 Hours
Per each additional hour
Resident $36/4 hours
$9 each additional hour
Non-Resident $44/4 hours
$11 each additional hour
Commercial Uses
Emerald Glen Amphitheater Fees
58
AM1 Public Agencies, Dublin Chamber of Commerce, Dublin-based Charitable and Social
Welfare Organizations, Homeowners Associations, and Sports Leagues Daily Fee $207.50 $216
AM2
Public Agencies, Dublin Chamber or Commerce, Dublin-based Charitable
and Social Welfare, Homeowners Associations, and Sport League Organizations For purposes of fundraising - Daily Fee $470 $490
AM3 Individuals/Other Groups - Resident Daily Fee $625 $651
AM4 Individuals/Other Groups -Non-Resident Daily Fee $750 $782
AM5 Commercial Uses - Resident Daily Fee $832 $867
AM6 Commercial Uses - Non-Resident Daily Fee $1,000 $1,040
SR1 Public Agencies, Dublin Youth Sports Leagues Sports Fields Rental - Turf Field / Hour $7/hour $7
SR2 Public Agencies, Dublin Youth Sports Leagues Sports Fields Rental - Synthetic Turf Field / Hour $25/hour $26
SR3 Public Agencies, Dublin Youth Sports Leagues Sports Fields Rental - Lighting Charge / hour $25.40/hour $26
SR4 Dublin Adult Sports Leagues, Dublin Chamber of Commerce, Dublin-
based Charitable and Social Welfare Organizations Sports Fields Rental - Turf Field / Hour $16.80/hour $18
SR5 Dublin Adult Sports Leagues, Dublin Chamber of Commerce, Dublin-
based Charitable and Social Welfare Organizations Sports Fields Rental - Synthetic Turf Field / Hour $50/hour $52
SR6 Dublin Adult Sports Leagues, Dublin Chamber of Commerce, Dublin-
based Charitable and Social Welfare Organizations Sports Fields Rental - Lighting Charge / hour $27.20/hour $28
SR7 Individual or Other Groups Sports Fields Rental - Turf Field / Hour Resident $21/hour
Non-Resident $25.20/hour
Resident $22
Non-Resident $26
SR8 Individual or Other Groups Sports Fields Rental - Synthetic Turf Field / Hour Resident $62.50/hour
Non-Resident $75/hour
Resident $65
Non-Resident $78
SR9 Individual or Other Groups Sports Fields Rental - Lighting Charge / hour Resident $34/hour
Non-Resident $40.80/hour
Resident $35
Non-Resident $43
SR10 Commercial Uses Sports Fields Rental - Turf Field / Hour Resident $33.60/hour
Non-Resident $40.30/hour
Resident $35
Non-Resident $42
SR11 Commercial Uses Sports Fields Rental - Synthetic Turf Field / Hour Resident $100/hour
Non-Resident $120/hour
Resident $104
Non-Resident $125
SR12 Commercial Uses Sports Fields Rental - Lighting Charge / hour
Resident $54.40/hour
Non-Resident $65.30/hour
Resident $57
Non-Resident $68
TR1 Public Agencies, Dublin Youth Sports Leagues Per Court Per Hour $5/hour/Court $5
TR4 Dublin Adult Sports Leagues, Dublin Chamber of Commerce, Dublin-
based Charitable and Social Welfare Organizations Per Court Per Hour $5/hour/Court $7
Section 10.5: Parks & Recreation Program Fees - Sports Fields Rental Fees**
For Tournaments, an hourly Staff fee in addition to the rental fees will be charged.
Tennis and Basketball Court Rentals
59
TR2
Individuals or Other Groups Per Court Per Hour
Resident
$10/hour/Court
Non-Resident
$12/hour/Court
Resident $10
Non-Resident $12
TR3 Commercial Uses Per Court Per Hour
Dublin-based Business
$15/hour/Court
Non Dublin-based Business
$18/hour/Court
Dublin-based Business $16
Non Dublin-based Business $19
CR1 Public Agencies, Dublin Youth Sports Leagues Dublin Adult Sports Leagues, Dublin
Chamber of Commerce, Dublin-based Charitable and Social Welfare Organizations Per Cage Per Hour $15/hour/per cage $16
CR2 Individuals or Other Groups Per Cage Per Hour $18/hour/per cage Resident $19
Non-Resident $23
CR3 Commercial Use Per Cage Per Hour $22/hour/per cage $23
Cricket Cages Facility Rentals
60
Pricing Policy for Parks and Community Services
Programs, Facilities, and Field Use
1.The City Council shall set Parks and Community Services programs, facilities and field
use fees (“Parks and Community Services Fees”) annually as part of the adoption of
the City’s Master Fee Schedule.
2.The City Council shall approve, by resolution, Parks and Community Services Fees,
and shall approve, by resolution, cost sharing, when applicable, for programs
offered via contract providers.
3.The Parks and Community Services Commission shall be given an opportunity to
review the Parks and Community Services Department’s (“Department”) program
fees annually prior to submission to City Council for approval.
4.The City Council will review and adopt cost recovery targets for the Department as
part of annual budget process.
5.The Department Director, in his or her sole discretion, may adjust fees outside of the
annual process by up to 20% in a fiscal year. Any revisions and/or changes shall be
documented as part of the next Master Fee Schedule adoption.
6.The fees for non-residents for both programs and facility rentals shall be established
at a minimum of 20% higher than fees for Dublin residents, unless an exception is
made via the City Council adopted Master Fee Schedule.
7.The Director, in his or her sole discretion, may has establish rates for new classes
(initiated after adoption of the annual Master Fee Schedule) and offer reduced fees
such as introductory rates, early registration, family discounts and coupon
discounts, to promote new recreation programs or resurrect existing ones.
8.Previously, the City Council adopted fee schedules with associated “use policies” as
separate actions. Now, the City Council shall adopt Parks and Community Services
Fees one time per year as part of the Master Fee Schedule.
2657409.1
ATTACHMENT 2
61