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2019-192 Cemetery FeesDate: December 6, 2019 Report No. 2019-192 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Provide information regarding Oakwood and IOOF cemetery schedule of fees. BACKGROUND: On September 17, 2019, Council Member Davis asked about the basis for the City of Denton cemetery fees, how the current fees compare with other similar municipal cemeteries, 24-hour late fee, and the policy decisions how the fees were adopted. 2009 In 2009, there was an increase of fees for IOOF and Oakwood cemetery in response to the last fee change approved by City Council on September 2, 2003 (ordinance 2003-268). In addition to the increase, a 24-hour late fee was added to the schedule of fees. The 24-hour late fee is to discourage requests for monument placement or internments. In the past, businesses would call at the last minute and inform staff of the impending request for service the following day. Prior to the 24- hour late fee, this created a challenge for staff as they did not have adequate time to research burial locations, availability, family plots, record information, take measurements, and mark locations of the burial within the allotted timeframe. On September 22, 2009, City Council approved these changes per ordinance 2009-239. 2017 In 2017, at the request of City Council, the fees were reviewed to realign with the market cost associated with IOOF and Oakwood cemeteries. A cost comparison study was initiated at that time to review the fee schedule in comparison with other organizations. 2017 Cost Comparison Study In response to the cost comparison study, the Parks and Recreation Department (PARD) recommended the following changes and adjustments to the schedule of fees: 2017 Cemetery Plot Fees Changes IOOF Cemetery o Full Coffin from $600 to $900 o Infant Coffin from $250 to $375 o Cremains from $100 to $150 o Burial Permit from $50 to $75 o Stone Permit from $50 to $75 Oakwood Cemetery Date: December 6, 2019 Report No. 2019-192 o Full Coffin from $350 to $525 o Infant Coffin from $250 to $375 o Permits remained the same at $50 On September 19, 2017, City Council approved these changes per ordinance 2017-263. 2018 In 2018, a review of the current fee schedule determined the 24-hour late fees that was on a previous schedule of fees approved in ordinance 2009-239 was omitted. Once the error was identified, City Council approved the schedule of fees and staff added the 24-hour late fee back in effective FY2018-2019 budget process. Late Fee o Late Fee for Monument Work Permit • $500 if permit requested less than 24 full business hours prior to monument install o Late Fee for Interment Permit • $500 if permit requested less than 24 full business hours prior to interment The proposed fee changes were reviewed by the Parks, Recreation and Beautification Board on August 6, 2018 and recommended for approval with a vote of 4-0. The schedule of fees was adopted by City Council on September 18, 2018 and became effective October 1, 2018 per ordinance 18-1488. Even though the 24-hour late fee was reinstated, the 24-hour late fee can be waived for religious requirements such as a deceased body has to be returned to the earth within 24 hours of death. 2019 In 2019, there were no changes to the schedule of fees for IOOF and Oakwood cemeteries. The current schedule of fees was adopted per ordinance 19-2110. DISCUSSION: Per City Council Member Jesse Davis request, a cost comparison study was initiated to compare the current fee schedule with other cemetery organizations. The same format was used for this cost comparison to maintain consistency with the previous cost comparison study in 2017. The comparison study includes two nearby cities within or close to the DFW area, two non-municipal historical cemeteries in Denton, and two non-municipal cemeteries in the DFW area. The cost comparison study of cemeteries is complex. Every cemetery has a variety of different options. The comparison of different organizations includes the opening and closing of burial fees. However, the current fees for Oakwood and IOOF cemeteries do not include the burial fees. In the event of a death, the patron (through the funeral home) would hire a certified contractor that is bonded and insured to work in our cemeteries to open and close the grave. The burial fee cost is an additional cost to the patron separate from the schedule of fees and is paid directly to the contractor. The current burial cost can vary depending the day of the week and services requested. Below is a Date: December 6, 2019 Report No. 2019-192 description of the cost of burial services provided by a local funeral home that is separate from the current schedule of fees. These are costs associated with the opening and closing of a grave, burial vaults, tents, and chairs. Associated Burial Cost o Weekdays, Monday – Friday $600 - $800 o Saturday – Sunday $900 - $1,100 o Infant $400 - $550 o Cremains $485 - $580 o Cremains, Baby’s & Sunday only $460 additional cost Recent Cost Comparison Study STAFF CONTACT: Eddie Valdez Management Analyst Parks and Recreation Department Eddie.Valdez@CityofDenton.com Ext 8748 REQUESTOR: Council Member Davis PARTICIPTAING DEPARTMENTS: Parks and Recreation o Heather Gray, Business Manger o Teresa Abrams, Parks Field Supervisor City Secretary o Jane Richardson STAFF TIME TO COMPLETE REPORT: 12 hours