13 - Laserfiche WebLink

BACKGROUND Since purchasing the Cemetery in 2006, the City of Pleasanton has set purchase prices for burial plots and service fees in the Cemetery based upon the inherited pricing schedule when the City took over cemetery operations, actual costs involved, and the Consumer Price Index. DISCUSSION In the proposed updated Pleasanton Pioneer Cemetery Fee Schedule, fees have been adjusted to reflect the burial cost increases from the contractors who support the cemetery. The proposed modifications are listed in the table below: Service Current Contractor Fee Proposed Fee Fee (July 1, Increases (Rounded to even 2022) numbers of 0 or 5) Burial Plot— Casket $14,325 $125 each (plot $14,450 (Includes two(2)rights of interment, includes two rights of burial services,double vault) interment) Burial Plot—Cremated $6,065 $67 each (plot includes $6,130 Remains two rights of interment) (Includes two(2)rights of interment, burial services,double vault) Baby Burial Plot—Casket $4,165 $125 each (plot $4,290 (Includes one(1)right of Interment, includes two rights of burial service,single vault) interment) Baby Burial Plot—Cremains $3,055 $67 each (plot includes $3,120 (Includes one(1)right of Interment, two rights of interment) burial service, single vault) Single Casket Burial Fee $3,490 $50 $3,540 Single Cremains Burial Fee $900 $50 $950 The proposed fees were determined by the actual cost increases incurred by the City for services and rounding to the nearest 0 or 5 for even dollar amounts. Only those services directly affected by increased costs are proposed for adjustment at this time. Submitted by: Fiscal Review: Approved by: /nel irno,pcyHeidi Murphy Mahin Shah Gerry Beaudin Director of Library Interim Director of Finance City Manager and Recreation Attachments: 1. Resolution Amending the Master Fee Schedule for Pleasanton Pioneer Cemetery Page 2 of 2