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HomeMy WebLinkAboutResolution 4488, establishing Fee Structure for Plaques at the Memorial wall in the Cemetery Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM Mitch Overton, Parks and Recreation Director Chris Kukulski, City Manager SUBJECT: Establishing Fee Structure for Sunset Hills Memorial Garden MEETING DATE: November 4, 2013 AGENDA ITEM TYPE: Consent RECOMMENDATION: That the City Commission approve the fee structure for the Sunset Hills Memorial Garden. A fee of $300.00 will be assessed for each standardized bronze plaque (2” x 4”) which includes name of deceased, dates of birth and death, and installation onto the granite memorial wall. The fee amount was based on rough costs identified for maintenance, development and affordability. BACKGROUND: In fiscal year 2011, the City Commission approved $10,000 in the Cemetery Capital Improvement Plan (CIP) for the design and development of a memorial garden. The concept behind the memorial garden was to provide the public with a lower cost reflective/remembrance alternative to that of ash and traditional burials. To date, staff has developed the old Cemetery tree nursery into an area of reflection and remembrance by installing a granite slab, walking trails and benches. Once the fee structure is approved by the City Commission staff will be ready to accept applications for plaques to be affixed to the Memorial Garden wall. The Cemetery Advisory Board voted unanimously to approve the fee structure during the August 29, 2013 meeting. SUGGESTED MOTION: I hereby move to adopt Resolution No.4488 which opens the Sunset Hills Memorial Garden and permits placement of standardized plaques on the Memorial Garden wall for a fee of $300 per plaque. UNRESOLVED ISSUES: None determined at this time. ALTERNATIVES: As directed by the City Commission. FISCAL EFFECTS: A small increase in revenue will be realized with the opening of the Sunset Hills Memorial Garden. Attachments: Resolution No. 4488 Schedule A Report compiled on: 10/24/13 52 - 1 - COMMISSION RESOLUTION NO 4488 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, TO ESTABLISH FEES FOR PURCHASE OF PLAQUES TO BE AFFIXED TO THE MEMORIAL WALL WITHIN THE SUNSET HILLS CEMETERY MEMORIAL GARDEN. WHEREAS, the City Commission in fiscal year 2011, approved $10,000 in the Cemetery Capital Improvement Plan (CIP) for the design and development of a Memorial Garden, creating a lower cost alternative to traditional burial methods; and WHEREAS, the Cemetery Advisory Board has approved unanimously the opening of the Sunset Hills Memorial Garden and recommends a fee of $300 for each standardized bronze plaque (2” x 4”) which includes name of deceased, dates of birth and death, and installation onto the granite memorial wall; and WHEREAS, the fee was based upon costs identified for maintenance, development and affordability. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana: Section 1 Fees. That the cost of the plaque and associated costs, attached hereto as “Schedule A,” be established for each standardized bronze plaque to be placed on the granite memorial wall in 53 - 2 - Sunset Hills Memorial Garden; Section 2 Installation. That the Cemetery Advisory Board recommends fifteen (15) completed plaques per Memorial Garden Wall installation. PASSED AND APPROVED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the ________day of _______________, 2013. ___________________________________ SEAN A. BECKER Mayor ATTEST: ___________________________________ STACY ULMEN, CMC City Clerk APPROVED AS TO FORM: _________________________________ GREG SULLIVAN City Attorney 54 - 3 - Schedule A – Costs to Determine Plaque Fees o $125.00 cost of plaque o $80.00 maintenance o $9.00 redevelopment…$10,000.00 divided by 1100 plaques o $1.00 gravel paths …$1200.00 divided by 1100 plaques o $ 85.00 City of Bozeman General Fund $300.00 TOTAL COST 55