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BACKGROUND Since purchasing the Cemetery in 2006, the City has set purchase prices for burial plots and service fees in the Cemetery based on 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 contractor that provides grave digging services at the cemetery. The proposed modifications are listed in the table below and would go into effect January 1, 2023: Service Current Contractor Fee Proposed Fee Fee (July 1, Increases (Rounded to even 2022) numbers of 0 or 5) Burial Plot— Casket $14,450 $250 each (plot $14,700 (Includes two(2)rights of interment, includes two rights of burial services,double vault) interment Burial Plot—Cremated $6,130 $180 each (plot $6,310 Remains includes two rights of (Includes two(2)rights of interment, interment) burial services,double vault Baby Burial Plot—Casket $4,290 $300 each (plot $4,590 (Includes one(1)right of Interment, includes two rights of burial service,single vault) interment Baby Burial Plot— $3,120 $230 each (plot $3,350 Cremains includes two rights of (Includes one(1)right of Interment, interment) burial servicesingle vault Single Casket Burial Fee $3,540 $300 $3,840 Includes$340 taxable vault fee Single Cremains Burial $950 $230 $1,180 Fee Includes$115 taxable vault fee Disinterment Casket Fee $2,810 $200 $3,010 Disinterment Cremains $1,000 $70 $1,070 Fee Additional Fees: Grave Marker Installation $445 $50 $495 (Flush Marker 28"x 20) Bronze Marker Concrete $225 $0 $225 Base Fee Marker Removal Fee $190 $50 $240 Weekend/Holiday Casket $550 $370 $920 Burial Weekend/Holiday Casket $1,470 $200 $1,670 Disinterment Weekend/Holiday $300 $80 $380 Cremains Burial/Disinterment Page 2of3