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2019-199 - Grave ServicesDate: December 13, 2019 Report No. 2019-199       INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Cemetery Fees BACKGROUND: On December 9, a question was asked by Council Member Armintor regarding the costs for cremains and infants on Sundays. The information below will provide clarification to the question and additional information regarding future steps in cemetery operations. DISCUSSION: The Parks and Recreation Department (PARD) does not perform grave burial services. The City of Denton schedule of fees provides costs for cemeteries only pertaining to permits and sale of the plots. In the event of a death, patrons work with funeral homes to coordinate burial services. Funeral homes coordinate with businesses that are bonded and insured to work on Denton’s cemeteries. Currently, Calvert Grave Service Inc. is the only certified contractor that performs burial services at the city cemeteries. In addition, Calvert Grave Service has performed burial services for IOOF and Oakwood Cemetery for several generations. PARD staff reached out to the certified contractor, several months ago to gather input regarding their pricing structure (Exhibit 1). It turns out that Calvert Grave Service sent us the incorrect pricing list, which was listed on the Informal Staff Report (ISR). On December 10, 2019, Calvert Grave Service sent us the correct pricing list (Exhibit 2). The chart below is the associated burial costs Calvert Grave Service provides for patrons. Correct Service Charges (Provided Dec 10, 2019) Original Service Charges (Incorrect) Full Size Coffin Full Size Coffin Weekdays, Monday – Friday $620 - $850 Weekdays, Monday – Friday $600 - $800 Saturday - Sunday $1,000 - $1,600 Saturday - Sunday $900 - $1,100 Infant Coffin $400 - $550 Infant Coffin $400 - $550 Cremains $520 - $600 Cremains $485 - $580 Additional Cost Additional Cost Cremains, Infant (Saturday) $300 Cremains, Infant (Sunday only) $460 Cremains, Infant (Sunday) $500 Date: December 13, 2019 Report No. 2019-199       Per the list provided by Calvert Grave Service, the burial cost is slightly higher compared to the original pricing that was provided to staff. Also, there is an additional cost on Saturdays for cremains and infants. It is noted on the Calvert Grave Service fees that they discourage funerals on Sundays at IOOF or Oakwood Cemetery. In conversations with the contractor, they prefer not to do burials on Sundays so that they can have a day of rest. However, Calvary Grave Service can do funerals on a Sunday on a case-by-case basis. Therefore, the contract sets prices higher on weekends, and especially on a Sunday, to discourage funeral services from occurring. In addition, it takes 24 business hours to process permits for burials, and the City of Denton is closed on Saturdays, which could be a time constraint for patrons wanting to do funeral service on a Sunday. Lastly, the additional cost on Saturdays and Sundays pertains only to cremains and infant burials. There is already a separate charge for full size coffin burials for Saturdays and Sundays. Since Calvert Grave Service is the only contractor that provides burial services for IOOF and Oakwood Cemetery, PARD is researching opportunities to improve the selection of burial services provided to patrons. PARD is exploring the idea of offering burial services conducted by staff and working with Purchasing to identify other potential service providers. By exploring these options, this would be an opportunity for the City of Denton to improve the current process and services we provide for patrons at IOOF and Oakwood Cemeteries. ATTACHMENTS: 1. Incorrect Calvert Grave Service Costs 2. Correct Calvert Grave Service Costs STAFF CONTACT: Gary Packan Parks and Recreation Gary.Packan@cityofdenton.com REQUESTOR: Council Member Armintor PARTICIPATING DEPARTMENTS: Parks and Recreation STAFF TIME TO COMPLETE REPORT: 2 hours