HomeMy WebLinkAboutResolution No. 5166 RESOLUTION NO. 5166
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ESTABLISHING A UNIFORM SCHEDULE OF FEES
WHEREAS, the City of Downey performs special services for the benefit
of a limited number of persons to whom such services are of value; and
WHEREAS, the cost of rendering such services should be borne by that
limited group who are the beneficiaries rather than the citizenry at large;
and
WHEREAS, the City Council is of the opinion also that the charges
established for such services should equate to the direct cost thereof to the
City of Downey; and
WHEREAS, for certain services performed, the cost of providing said
service greatly varies and is contingent upon the specifics of such service,
the City Council finds it more appropriate to charge a fee equal to the actual
costs associated with said service. For such services, an initial deposit may
be required to guarantee that the City's actual costs will be reimbursed. If
the costs exceed the deposit, the person receiving the service will be
responsible for additional deposits or reimbursements necessary to offset City
costs. If the cost of service is less than the deposit, then the difference
shall be refunded to applicant.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DOWNEY: That the following fees for services and miscellaneous sales are
hereby fixed and established, to be effective from and after the 1st day of
July, 1989.
Dept. & Miscellaneous
Fee or Service Unit Charge
SECTION I
"� ALL DEPARTMENTS
Xerox copies of documents, except 1st page $ 0.50
Police reports and building permits additional page 0.10
SECTION II
CITY CLERK
Council Minutes 1st page 0.50
additional page 0.10
Municipal Code - All Sections each set 50.00
Municipal Code Binders each volume 16.00
Municipal Code Annual Revisions set 25.00
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Ordinance 1st page 0.50
additional page 0.10
Resolution 1st page 0.50
additional page 0.10
Tape Recordings (using own equipment) per tape or any 5.00
portion thereof
Tape Recordings (duplicate done by per tape or any 25.00
City Clerk) portion thereof
Transcript preparation each page 10.00
each page or 10.00
portion thereof
Agenda free
Minutes free
Charter free
SECTION III
FINANCE
Motion Picture Permit Fee each Actual Cost
(deposit required -
amt based on estimate)
Bicycle License Fee each $ 3.00
Bingo Licensee Fee (annual) each 50.00
Collection Returned Check each 10.00
Police Permit Fees
Massage Establishment Permit each Actual Cost
$250.00 deposit
Massage Technician Permit each Actual Cost
$100.00 deposit
Note: Massage establishment permit applicants who are also massage
technician permit applicants shall only be required to pay the massage
establishment permit fee. The same fees will apply to figure model
services and escort services.
Renewal Massage Establishment and /or each 50.00
Technician Permit
Fortune Tellers (new or renewal) each 65.00
All Other Police Permits each 20.00
All Other Police Permit Renewals each 10.00
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Fire & Closing Out Sales each Actual Cost
$250.00 deposit
Vehicles for Hire
Owner's Permit each Actual Cost
$100.00 deposit
Driver's Permit each Actual Cost
$50.00 deposit
Stand Permit each 5.00
Video Game Permit per machine 50.00
Public Works Fees
Water Turn -on Charge
After Hours 25.00
Off for Delinquent Account 15.00
Off for Bad Check 15.00
NOTE: After hours is between the hours of 5 :00 p.m. and 8:00 a.m. and all
hours on Saturdays, Sundays and Holidays.
Lock Used to Secure Stop Actual Cost
Replace Meter (removed for Size
unpaid bills) 5/8" 50.00
3/4" 50.00
1" 75.00
1 -1/2" 250.00*
2" 290.00*
NOTE: These charges are equal to the cost of installation of new meters
less the service connection charge. (A meter is only removed in cases where
normal collection procedures fail.)
Removal of Straight Pipe 35.00
Repair Curb Stop Actual Cost
Replace Broken Lock Actual Cost
Customer Service Record Search Per hour or any part 18.00
thereof (2 hr minimum)
Sewer Fee
5/8" & 3/4" bi- monthly 1.74*
1" bi- monthly 2.04*
1 -1/2" bi- monthly 3.36*
2" bi- monthly 4.75*
3" bi- monthly 8.38*
4" bi- monthly 12.77*
6 " bi- monthly 24.15*
8" bi- monthly 38.01*
10" bi- monthly 54.30*
Compound Meters bi- monthly 54.30*
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SECTION IV
FIRE DEPARTMENT
Fire Incident Report each $ 3.00
Fireworks /Stands each stand 100.00
Explosives /black powder permits each location
more than 100 pounds 10.00
less than 100 pounds 2.00
Stand -By Fire Inspectors e hour
P 40.00
(4 hour minimum)
Paramedic Subscription Fee per household 14.00
Paramedic Transport Fee per transport 205.00*
Fire Department Plan Check Fees - each 10% of Current
Fire & Life Safety portion of all Building Plan
plans submitted to Bldg. Division, Check Fee*
except single family residential
Second Plan Re -Check of Project each 40.00*
Submittals
Special Requested Fire Flow each 100.00*
Fire Department standby service charges per hour 40.00*
per man hour (4 hour minimum) I
Fire Dept. Apparatus charge per hour 40.00*
Hazardous Materials clean up each actual cost
Fire Inspection Permit Fees
Fire Alarm System each 150.00*
Fire Extinguishing System each 100.00*
(Dry Chemical, wet chemical, Halon)
Flammable /Combustible Liquid Tank first tank 150.00*
Installation (underground /above ground) add'l tank 75.00*
Flammable /Combustible Liquid Tank first tank 200.00* j
Removal add'l tank 100.00*
Flammable /Combustible Liquid Room each 100.00*
Compressed Gas System each 50.00*
LPG Tank /System Installation each 50.00*
Paint Spray Booth (exclusive of each 100.00*
Fire Protection)
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Dust Collection System each 50.00*
Standpipes (Wet /Dry) each 50.00*
On -Site Fire Hydrant System each 100.00*
Tents and Air Supported Structures each 50.00*
Vapor Recovery System each 75.00*
Flammable Liquid each 75.00*
(Installation /Alteration)
Hazardous Materials each 75.00*
(Installation /Alteration)
Christmas Tree Lots each 50.00*
Flammable Liquid Tank(s) each tank 150.00*
Interior Lining /Coating
Security Systems - including gates, each system 50.00*
doors, and access systems
High Rise Inspection (per DMC Ord.) per hour 40.00*
Underground Pipeline Inspection per hour 40.00*
Requested Pre - Occupancy Clearance each 60.00*
Inspection
Circus /Carnival - Permit & Inspection each 200.00*
Pre - Submission Plan Checks & Plan per hour 40.00*
Checks for which no City Plan Check
fee will be paid or City Building
Permit will be issued.
Re- Inspection
(a) Third time for same item on a per hour 40.00*
construction inspection (1 hour minimum)
(b) Requested inspection - no show - each 40.00*
no cancellation
Fire Clearance Required by State or Other Governmental Agency
Convalescent Homes, Nursing Homes and each 50.00*
Homes for the Aged (7 -100 capacity)
Same as above - over 100 capacity each 100.00*
Hospitals each 150.00*
Nursery Schools and Day Care Centers each 50.00*
Schools (private) each 50.00*
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i
Hazardous Material Annual Disclosure
Hazardous Materials Disclosed
1 -4 annual 92.50
5 -8 annual 147.50
9 -12 annual 202.50
13 + annual 257.50
250,000 to 1 million gallons add'l annual 220.00
Over 1 million gallons add'l annual 440.00
There is established a penalty system for late compliance with
required disclosure as follows: _.._
30 days late percentage of 10%
60 days late annual fee 30%
90 days late 75%
120 days late 100%
Access Fee
There is established a fee system for response to public requests
for access to disclosure forms as follows:
A base minimum charge of $10.00 for one disclosure access.
An additional charge of $5.00 for each additional disclosure
access requested.
SECTION V
PLANNING & BUILDING
Aerial Photos individual sheets 5.00
Special Event Permit each 35.00
Photographic Prints up to & incl. 8x10 10.00
Xerox Copy - Bldg. Permit 1st of specific address 1.00
each add'l same address .10
Microfilm Copy - Bldg. Permit 1st of specific address 5.00
each add'l same address 1.00
Relocation Investigation Fee 250.00
Additional Charge for Travel per mile 0.50
Outside of City
Demolition of Each Structure permit 15.00
Inspection or Reinspection of Group B, each inspection 10.00
Division 4, Structures (Bleachers)
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Inspection of Amusement Devices or first 15.00
Structures each additional device 1.00
Reinspection of one or more of above 7.50
at same location
Investigation for trailer coaches 25.00
as required by Chapter 69
General Plan Application original actual cost*
450.00 deposit*
appeal (set amt) 270.00*
Specific Plan Application original actual cost*
450.00 deposit*
appeal (set amt) 270.00*
Zone Change Application original actual cost*
450.00 deposit*
appeal (set amt) 270.00*
Environmental Assessment Application original 100.00*
Zone Variance (R -1) Application original 180.00*
appeal 110.00*
Zone Variance Application ' original 280.00*
appeal 170.00*
Conditional Use Permit Application original 280.00*
(P.C.U.P.) appeal 170.00*
Parcel Map Application original 340.00*
appeal 205.00*
Lot Line Adjustment Application original 165.00*
appeal 100.00*
Tract Map Application original 565.00*
appeal 340.00*
Design Review Application original 150.00
appeal 50.00
Plot Plan Application original 180.00*
appeal 110.00*
Lot Merger Application original 105.00*
appeal 90.00*
Minor Zone Variances Application original 55.00*
appeal 55.00*
General Plan each 10.00*
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Copies
Small Land Use Map (8 -1/2 x 11) each 5.00
All other Maps first copy 10.00*
additional sheet 2.00
SECTION VI
POLICE DEPARTMENT
Alarm Permit
Residential one-time 15.00
Non Residential annual 30.00
Reinstate Suspended Alarm Permit
Residential 40.00
Non - Residential 150.00
Reinstate Revoked Permit 100.00 plus
application fee
Fingerprint Fee - No fee required by per card $10.00
any governmental agency in processing
individuals in their capacities as rep-
resentatives of charitable or religious
institutions.
Fingerprint Fee - Processing by State - for all fingerprinting requiring
State processing, the applicable State fee will be added to the City fee
above.
Accident Photos each 10.00
Police Reports, any type each 5.00
Police Immigration /Clearance Letters each 3.00
Emergency Response for DUI incident each actual cost —
Release of Impounded Vehicles each 35.00
Release Mech. Defect (fix -it tickets) each 15.00
Request to Review Criminal History each 10.00
Request to Review Incident Information each 5.00
Polygraph Examinations - for exami- each 75.00*
nations requested by other law
enforcement agencies
Police Services at Special Events, each actual cost
Carnivals, Movie Companies, etc. (deposit may be req.)
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SECTION VII
PUBLIC WORKS - ENGINEERING FEES
Street Parking Permit Fee annual per car 10.00
annual per household 20.00
Encroachments
Permit Issuance Fee Each 10.00
Excavations
Permit Issuance Fee each 10.00
City Paving
0 - 100 sq. ft. - inches minimum 85.00
101 - 100 sq.ft.- inches per sq.ft. -inch 0.85
Above 1000 sq.ft.- inches per sq.ft. -inch 0.75
Construction
Permit Issuance Fee per address 15.00*
Plan Check Fees (Grading, Improvements, etc.,
(excluding tract maps) **
Up to 8 -1/2 x 14 sheet 25.00*
Up to 18 x 26 sheet 50.00
Over 18 x 26 sheet 115.00*
Inspection Fees & Labor Fees
Residential Driveway Approach each 25.00
Handicap Ramp each 15.00
Commercial Driveway Approach
20 ft. or less each 25.00
Over 20 ft. each 50.00
Inspection - Dumpster, Construction 20.00
Materials
Inspectors Hourly Rate (Straight Time) per hour 26.00
Inspectors Hourly Rate (Overtime) per hour 39.00
3 -Man Street Crew (Straight Time) per hour 61.00
3 -Man Street Crew (Overtime) per hour 91.50
Plat Check Fee - up to 8 -1/2 x 14 per sheet 10.00
over 8 -1/2 x 14 per sheet 20.00
Curb & Gutter
0 - 50 lineal ft. minimum 55.00
51 - 200 lineal ft. lineal ft. 1.10
Over 200 lineal ft. lineal ft. 1.00
Curb Only
0 - 50 lineal ft. minimum 50.00
51 - 200 lineal ft. lineal ft. 1.00
Over 200 lineal ft. lineal ft. 0.90
** Limit of 3 submittals for checking - new fee to
be charged for checking in excess of 3 submittals
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Sidewalk
0 - 200 sq.ft. minimum 40.00
200 - 1000 sq.ft. sq.ft. 0.20
Over 1000 sq.ft. sq.ft. 0.15
Curb Drain each 20.00
Culvert each 40.00
Parkway Fill address 40.00
Street Surface hour 26.00
Retaining Wall hour 26.00
Private Driveways
0 - 200 sq.ft. minimum 40.00
Over 200 sq.ft. sq.ft. 0.20
Parking Lot Construction per hour 26.00
Overloads
Permit Issuance Fee each 10.00
Inspection (Straight Time) hour 26.00
Inspection (Overtime) hour 39.00
3 -Man Street Crew (Straight Time) hour 61.00
3 -Man Street Crew (Overtime) hour 91.50
Temporary Covering of Contractor's per day per plate 50.00
Excavation With Steel Plates
Title Transfer Copies (Xerox) per copy 5.00*
Ozalid Prints first copy 10.00*
each additional 2.00*
Xerox of Large Plan Prints per sheet 5.00
Maps first copy 10.00*
each additional 2.00
Tree Planting Fee each 85.00
(cost of each tree, planting & deep
root planting by the City)
Subdivision Map Check ** each actual cost plus 15%
(deposit required based on estimate)
•
** Limit of 3 checks
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SECTION VIII
LIBRARY
Overdue Items
Regular Items - Adult per day 0.10
maximum 5.00
Regular Items - Child per day 0.05
maximum 3.00
Cameras, Projectors per day 5.00
Special Loans per day 5.00
maximum cost of
materials
Video Cassette per day 2.00
maximum cost of
materials
NOTE: PER DAY INCLUDES SUNDAYS & HOLIDAYS
Lost & Damaged Items
Borrowers Card each 1.00
Circulation Card each 1.00
Bar Codes each 1.00
Catalogued Materials each $5.00 plus
cost of materials
Adult Paperbacks, Magazines,
Pamphlets each 4.00
Childrens' Paperbacks, Magazines, each 2.00
Pamphlets
Copy Machines
Microfiche Reader /Printer per page 0.25
Microfilm Reader /Printer per page 0.25
Photocopy Machine
PY per page 0.10
Inter - Library Loans (ILL)
Request Fee each 0.50
Photocopy Requests per page 0.10
Lost /Damaged ILL Materials each 5.00 plus assessment
by lending library
Rental Rates
Overhead Projector per week 5.00
Meeting Room
Downey Organizations per 4 -hour time slot 20.00
Other Organizations per 4 -hour time slot 40.00
Service Fees
Reserve /Hold Fee each 0.50
General Videos 3 day loan 1.00
Instructional Videos per week 1.00
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SECTION IX
Recreation
Facility Fee Schedule - all parks except Golden Park
Picnic Shelter
Resident per hour (2 minimum) 5.00*
Commercial per hour (2 minimum) 10.00*
Fire Ring
Resident per hour (2 minimum) 5.00*
Commercial per hour (2 minimum) 10.00*
Athletic Field
Resident per hour (2 minimum) 5.00*
Commercial per hour (2 minimum) 10.00*
Ball Diamond Lights per hour 10.00
Activity Room
Resident per hour (2 minimum) 7.50*
Commercial per hour (2 minimum) 15.00*
Kitchen
Resident per hour 6.00*
Commercial per hour 12.00*
Golden Park Activity Room
Resident per hour (2 minimum) 15.00*
Commercial per hour (2 minimum) 30.00*
Golden Park Kitchen
Resident per hour 12.00
Commercial per hour 24.00*
Facility Attendant per hour 7.00*
Rio Hondo Golf Course
18 -hole weekday per person 11.00*
18 -hole tournament surcharge per person +2.00*
18 -hole weekend & holidays per person 14.00*
9 -hole weekday per person 7.00*
9 -hole weekend per person 9.00*
Senior citizen before 8 a.m. per person 6.50*
or after 12 noon, Mon. -Fri.
Downey resident discount:
18 -holes per person 1.00*
9 -holes per person .50*
Cart rental
18 -hole each cart 16.00*
9 -hole each cart 11.00*
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SECTION X
Theatre
Mon -Thurs Evenings (1) 8 hours 300.00
Fri - Sat -Sun Evenings (1) 8 hours 400.00
Full Day /Mon -Thurs (1) 12 hours 650.00
Full Day /Fri- Sat -Sun (1) 12 hours 800.00
Rehearsal Usage (2) 6 hours 200.00
Stage Occupancy 125.00
Overtime pro -rated
Energy Use consumption per
lighting instrument
NOTES:
(1) Includes use of theatre, theatre lobby, dressing rooms & patio.
(2) No audience, use of seating area only by production staff.
SECTION XI
Utilities
Meter Costs - Service connection charges for new services or for services
relocated at the request of the applicant.
5/8" meter meter charge 50.00
service connection 540.00*
3/4" meter meter charge 50.00
service connection 540.00*
1" meter meter charge 75.00
service connection 540.00*
1 -1/2" meter meter charge 250.00*
service connection 970.00*
2" meter meter ..harp 290.00*
service connection 970.00*
Over 2" meter meter charge actual cost
service connection actual cost
Fire Hydrant meter deposit 500.00*
SECTION XII
Apollo Neighborhood Center Rental Rates
Auditorium/Kitchen
Non Commercial per hour (2 hr min) 25.00
Commercial per hour (2 hr min) 50.00
Room 208
Non Commercial per hour (2 hr min) 5.00
Commercial per hour (2 hr min) 10.00
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Facility Supervisor ** per hour (2 hr min) 7.00
NOTE: Refundable deposits required at the time reservations are made.
Auditorium /Kitchen deposit 100.00
Room 208 deposit 25.00
P.A. /Microphone deposit 50.00
Microphone, Piano, Santa Claus Chair deposit 25.00
Civic Center Council Chambers
Downey organizations per hour (2 hr. min.) 15.00*
Other organizations per hour (2 hr. min.) 30.00*
Commercial not available
Extra surcharge for per hour (2 hr. min.) 5.00*
audio /visual system
Extra surcharge for maintenance ** per hour (2 hr. min.) 15.00*
** Required only for Reservation M -F after 5 :00 pm & anytime Saturday & Sunday
SECTION XIII. The City Clerk shall certify to the adoption of this Resolution
and provide for appropriate distribution thereof.
APPROVED AND ADOPTED this 27th day of June 1989.
,
` ` t - Rodr dc,
ATTEST:
`ity' erk
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the
City Council of the City of Downey at a regular meeting hereof, held on
the 27th day of June by the following vote, to wit:
AYES: 5 COUNCIL MEMBERS: Paul, Barb, Boggs, Hayden, Cormack
NOES: 0 COUNCIL MEMBERS: None
ABSENT: 0 COUNCIL MEMBERS: None
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