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HomeMy WebLinkAboutResolution No. 5449 RESOLUTION NO. 5449 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, 1991. Department & Fee or Service Unit Charge SECTION I: ALL DEPARTMENTS Xerox copies of documents, except 1st impression $ 0.60 Police reports and building permits add'l impression 0.10 SECTION II: CITY CLERK Council Minutes 1st page 0.60 add'l page 0.10 Municipal Code - All Sections each set 134.00 Municipal Code Binders each volume 18.00 Municipal Code Annual Revisions set 30.00 Ordinance 1st page 0.60 add'l page 0.10 tat C:fee- reso.91 1 Department & Fee or Service Unit Charge Resolution 1st page $ 0.60 add'l page 0.10 Tape Recordings (using own equipment) per tape or any 5.00 portion thereof Tape Recordings (duplicate done per tape or any 10.00 by City Clerk) portion thereof Agenda if available free Minutes if available free Charter if available free SECTION III: FINANCE Motion Picture Permit Fee each actual cost (deposit required -- amount based on estimate) Bicycle License Fee each 3.00 Bingo License Fee (annual) each 50.00 Collection Returned Check each 12.00 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 be required to pay the massage establishment permit fee only. The same fees will apply to figure modeling services and escort services. Renewal Massage Establishment each 55.00 and /or Technician Permit Fortune Tellers (new or renewal) each 70.00 All Other Police Permits each 26.00 All Other Police Permit Renewals each 10.00 Street Vendor Operator each 155.00 bl C:fee- reso.91 2 Department & Fee or Service Unit Charge Street Vendor - Vending, each $ 26.00 plus such amount as may be estab- lished by the California Depart- ment of Justice for processing applications. Street Vendor - Appeal each 155.00 Fire and 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 30.00 Off - for Delinquent Account 20.00 Off - for Bad Check 20.00 Note: After hours is between the hours of 5 p.m. and 8 a.m., and all hours on Saturdays, Sundays and holidays. Lock Used to Secure Stop actual cost Replace Meter (removed for unpaid bills) Size 5/8" 50.00 3/4" 60.00 1" 80.00 1 -1/2" 255.00 2" 295.00 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 40.00 Repair Curb stop actual cost Replace Broken Lock actual cost Customer Service Record Search Per hour or any 19.00 part thereof (2 hour min.) bl C:fee- reso.91 3 Department & Fee or Service Unit Charge 9 Sewer Fee 5/8" and 3/4" bi- monthly $ 1.74 1" bi monthly 2.04 1-1 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 SECTION IV: FIRE DEPARTMENT Fire Incident Report each 10.00 First Aid /CPR Training each 20.00 CPR Training each 15.00 Fireworks Stands each stand 105.00 Explosives /Black Powder Permits each location 25.00 Standby Fire Inspectors per hour 60.00 (4 -hr. min.) Paramedic Subscription Fee per household 15.75 Paramedic Transport Fee per transport 236.00 Non - Resident Paramedic Service each 130.00 _ Fire Department Plan Check Fees -- each 20% of current Fire and Life safety portion of all Building Plan Plans submitted to Building Div., Check Fee except single family residential Second Plan Re -Check of each 40.00 Project Submittal Special Requested Fire Flow each 105.00 Fire Depart. Standby Service per hr. (4 hr. min.) 60.00 Charges, per manhour Fire Dept. Apparatus Charge per hour 100.00 Hazardous Materials Clean Up each actual cost + 15% bl C:fee- reso.91 4 Department & Fee or Service Unit Charge Fire Inspection Permit Fees Fire Alarm System Less than 40 devices each $150.00 More than 40 devices each 200.00 Fire Alarm - Minor Modification each 50.00 Fire Extinguishing System each 105.00 (Dry or Wet Chemical, Halon) Flammable /Combustible Liquid Tank first tank 155.00 "� Installation (undergrd. /above grd.) add'l tank 80.00 Flammable /Combustible Liquid first tank 200.00 Tank Removal add'l tank 100.00 Flammable /Combustible Liquid Room each 105.00 Compressed Gas System each 50.00 LPG Tank /System Installation each 80.00 Paint Spray Booth (exclusive of each 105.00 Fire Protection) Dust Collection System each 52.50 Standpipes (Wet /Dry) each 52.50 On -Site Fire Hydrant System each 105.00 Tents and Air Supported Structures each 52.50 Vapor Recovery System each 78.00 Flammable Liquid each 78.00 (Installation /Alteration) Hazardous Materials each 78.00 (Installation /Alteration) Christmas Tree Lots each 52.50 Flammable Liquid Tanks(s) each tank 155.00 Interior Lining /Coating Security Systems - including gates each system 50.00 doors, and access systems High Rise Inspection (per DMC Ord.) per hour 60.00 Underground Pipeline Inspection per hour 60.00 Requested Pre - Occupancy Clearance each 60.00 Inspection bl C:fee- reso.91 5 Department & Fee or Service Unit Charge Circus /Carnival - Permit & Inspection each $200.00 Pre - Submission Plan Checks and Plan per hour 42.00 Checks for which no City Plan Check Fee will be paid or City Building Permit will be issued Re- Inspection: (1) Third time for same item on a per hr. (1 hr. min.) 60.00 construction inspection (2) Requested inspection - no show - each 60.00 no cancellation Fire Clearance Required by State or Other Government Agency Convalescent Homes, Nursing and each 73.00 Homes for the Aged (7 -100 capacity) Same as above - over 100 capacity each 105.00 Hospitals each 200.00 Nursery Schools and Day Care Centers each 52.50 Schools (private) each 52.50 Hazardous Material Annual Disclosure Hazardous Materials Disclosed: 1 -2 annual 105.00 3 -4 annual 160.00 5 -8 annual 260.00 9 -12 annual 370.00 13 + annual 475.00 RMPP Disclosure Fee annual 230.00 (plus $65 /hr. after 4 hrs.) There is an established penalty system for late compliance with required disclosure, as follows: 30 days late percentage of 25% 60 days late annual fee 50% 90 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 for one disclosure access. An additional charge of $5 for each additional disclosure access requested. bl C:fee-reso.91 6 Department & Fee or Service Unit Charge SECTION V: PLANNING AND BUILDING Aerial Photos individual sheets $ 10.00 add'l sheets 2.00 Special Event Permit each 35.00 Photographic Prints up to & incl. 8" X 10" 10.00 Xerox Copy - Building Permit 1st of specific address 1.00 each add'1, same address .10 Microfilm Copy - Building Permit 1st of specific address 5.00 each add'1, same address 1.00 Relocation Investigation Fee 250.00 Additional Charge for Travel per mile .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) Inspection of Amusement Devices first 15.00 or Structures each add'1 device 1.00 Reinspection of one or more of above 7.50 at same location Investigation for Trailer Coaches as 25.00 required by Chapter 69 General Plan Application original actual cost 775.00 deposit appeal (set amt.) 465.00 Specific Plan Application original actual cost 775.00 deposit appeal (set amt.) 465.00 Zone Change Application original actual cost 775.00 deposit appeal (set amt.) 465.00 Environmental Assessment Application original 160.00 Zone Variance (R -1) Application original 210.00 appeal 125.00 Zone Variance Application original 500.00 appeal 300.00 bl C:fee- reso.91 7 • • Department & Fee or Service Unit Charge Conditional Use Permit Application original $575.00 (P.C.U.P.) appeal 345.00 Parcel Map Application original 500.00 appeal 300.00 Lot Line Adjustment Application original 250.00 appeal 155.00 Tract Map Application original 630.00 appeal 375.00 Design Review Application original 380.00 appeal 125.00 Owner - Occupied /Single Family - DRB 50% of above fees Plot Plan Application original 340.00 appeal 205.00 Lot Merger Application original 110.00 appeal 95.00 Minor Zone Variances Application original 160.00 appeal 160.00 General Plan each 10.00 Grading Plan Check Fee per sheet 50.00 Copies - Maps first copy 10.00 additional sheet 2.00 Garage Sale Permits each 5.00 SECTION VI: POLICE DEPARTMENT Alarm Permit Residential one -time 16.00 Non - Residential annual 35.00 Reinstate Suspended Alarm Permit Residential 45.00 Non - Residential 160.00 Reinstate Revoked Permit 110.00 plus application fee Fingerprint Fee - no fee required per card 11.00 by any government agency in pro- cessing individuals in their capacities as representatives 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. bl C:fee- reso.91 8 Department & Fee or Service Unit Charge Accident Photos each $ 10.00 Police Reports, general each 10.00 Traffic Collision Investigation Report each 15.00 Police Immigration /Clearance Letters each 7.00 Emergency Response for DUI Incident each actual cost + 15% Release of Impounded Vehicles each 37.00 Release Mech. Defect (Fix -It Tickets) each 16.00 Request to Review Criminal History each 11.00 Request to Review Incident Information each 6.00 Polygraph Examinations - for each 80.00 examinations requested by other law enforcement agencies. Police Services at special events, each actual cost carnivals, movie companies, etc. (deposit may be required) SECTION VII: PUBLIC WORKS - ENGINEERING FEES Street Parking Permit Fee- Residential annual per car 10.00 Street Parking Permit Fee - Construction Vehicles 25.00 Encroachments Permit Issuance Fee each 10.00 Excavations Permit Issuance Fee each 10.00 City Paving 0 - 100 sq. ft. - inches minimum 90.00 101 - 1,000 sq. ft. - inches per sq. ft. -inch 0.90 Above - 1,000 sq. ft. - inches per sq. ft. -inch 0.80 Construction Permit Issuance Fee per address 15.00 (Covers temporary parking restriction signs) bl C:fee- reso.91 9 Department & Fee or Service Unit Charge Plan Check Fees (Grading, Improvements, etc.; (excluding tract maps)* Up to 8 -1/2 X 14 sheet $ 26.00 Up to 18 X 26 sheet 52.50 Over 18 X 26 sheet 120.00 Inspection Fees & Labor Fees Residential Driveway Approach each 26.00 Handicap Ramp each 15.50 Commercial Driveway Approach 20 ft. or less each 26.00 Over 20 ft. each 52.50 Inspection - Dumpster, Construction Materials 21.00 Inspectors Hrly. Rate (Straight Time) per hour 30.00 Inspectors Hrly. Rate (Overtime) per hour 45.00 3 -Man Street Crew (Straight Time) per hour 61.00 3 -Man Street Crew (Overtime) per hour 91.50 *Limit of three (3) submittals for checking. A new fee is to be charged for checking in in excess of three (3) submittals. Curb & Gutter 0 - 50 lineal ft. minimum 60.00 51 - 200 lineal ft. lineal ft. 1.20 Over 200 lineal ft. lineal ft. 1.10 Curb Only 0 - 50 lineal ft. minimum 55.00 51 - 200 lineal ft. lineal ft. 1.10 Over 200 lineal ft. lineal ft. 1.00 Sidewalk 0 - 200 sq. ft. minimum 42.00 200 - 1,000 sq. ft. sq. ft. 0.25 Over 1,000 sq. ft. sq. ft. 0.20 Curb Drain each 22.00 Culvert each 42.00 Parkway Fill address 42.00 Street Surface hour 30.00 Retaining Wall hour 30.00 Private Driveways 0 - 200 sq. ft. minimum 42.00 Over 200 sq. ft. sq. ft. 0.25 Parking Lot Construction per lot 30.00 IA C:fee- reso.91 10 Department & Fee or Service Unit Charge Overloads Permit Fee each vehicle trip $ 16.00 Inspection (Straight Time) hour 30.00 Inspection (Overtime) hour 45.00 3 -Man Street Crew (Straight Time) hour 61.00 3 -Man Street Crew (Overtime) hour 91.50 Temporary Covering of Subcontractor'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 add'l 2.00 Xerox of Large Plan Prints per sheet 5.00 Maps first copy 10.00 each add'l 2.00 Tree Planting Fee each 90.00 (cost of each tree, planting and deep root planting by the City) Subdivision Map Check ** each actual cost, plus 15% (deposit required based on estimate) City Parking Lot Parking Permit monthly 15.00 * *Limit of three (3) checks. SECTION VIII: LIBRARY Overdue Items: Regular Items - Adult per day .10 Regular Items - Child per day 0.05 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: Sundays and holidays are included in "per day." bl C:fee- reso.91 11 Department & Fee or Service Unit Charge Lost and Damaged Items: Borrower's 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 9.00 Children Paperbacks, Magazines, Pamphlets each 9.00 Copy Machines Microfiche Reader /Printer per page 0.25 Microfilm Reader /Printer per page 0.25 Photocopy Machine per page 0.10 Inter - Library Loans (ILL) Request Fee each 1.00 Photocopy Requests per page 0.10 Lost /Damaged ILL Materials each 5.00 plus assess- ment by lending Library Rental Rates Overhead Projector per week 5.00 Meeting Room: Downey Organizations per 4 -hr. time slot 25.00 Other Organizations per 4 -hr. time slot 50.00 Service Fees Reserves /Hold Fee each 0.50 General Videos 3 -day loan 1.00 Instructional Videos per week 1.00 SECTION IX: RECREATION Facility Fee Schedule - All parks except Golden Park Picnic Shelter Resident per hr. (2 min.) 6.00 Commercial per hr. (2 min.) 12.00 Fire Ring Resident per hr. (2 min.) 5.00 Commercial per hr. (2 min.) 10.00 Athletic Field Resident per hr. (2 min.) 5.00 Commercial per hr. (2 min.) 10.00 Ball Diamond Light per hour 10.00 bl C:fee- reso.91 12 Department & Fee or Service Unit Charge Activity Room Resident per hr. (2 min.) $ 8.00 Commercial per hr. (2 min.) 16.00 Kitchen Resident per hr. 7.50 Commercial per hr. 15.00 Golden Park Fee Schedule: Golden Park Activity Room _ Resident per hr. (2 min.) 15.00 Commercial per hr. (2 min.) 30.00 Golden Park Kitchen Resident per hr. 12.00 Commercial per hr. 24.00 Facility Attendant per hr. 7.00 Rio Hondo Golf Course: 18 -hole weekday per person 12.00 18 -hole tournament surcharge per person + 5.00 18 -hole weekend and holidays per person 16.00 9 -hole weekday per person 8.00 9 -hole weekend per person 10.00 9 -hole tournament surcharge per person 2.00 Senior citizen before 8 a.m. or after 12 noon, Mon. -Fri. per person 7.50 Downey resident discount: 18 -holes per person 1.00 9 -holes per person .50 Cart Rental 18 -hole each cart 18.00 9 -hole each cart 12.00 Single rider (restricted) each cart 12.00 SECTION X: THEATRE: Mon. - Thurs. Evenings (1) 6 hours 330.00 Fri. -Sun. Evenings (1) 6 hours 440.00 Full Day /Mon. - Thurs. (1) 12 hours 700.00 Full Day /Fri. -Sun. (1) 12 hours 850.00 Rehearsal Usage (2) 4 hours 220.00 Stage Occupancy 125.00 Overtime Prorated Theatre Custodial Fee per event 115.00 Energy Use Consumption per lighting instrument Notes: (1) Includes use of Theatre, Theatre Lobby, Dressing Rooms, and Patio. bl C:fee- reso.91 13 Department & Fee or Service Unit Charge 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 710.00 3/4" Meter meter charge 60.00 service connection 710.00 1" Meter meter charge 80.00 service connection 710.00 1 -1/2" Meter meter charge 255.00 service connection 1,270.00 2" Meter meter charge 295.00 service connection 1,270.00 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 hr. (2 hr. min.) 26.50 Commercial per hr. (2 hr. min.) 52.50 Room 208 Non- Commercial per hr. (2 hr. min.) 6.00 Commercial per hr. (2 hr. min.) 11.00 Facility Supervisor * ** per hr. (2 hr. min.) 7.50 Note: Refundable deposits are required at the time reservations are made. Auditorium /Kitchen deposit 100.00 Room 208 deposit 25.00 Public Address /Microphone deposit 50.00 Microphone, Piano, Santa Clause Chair deposit 25.00 ** *Required only for a reservation Monday- Friday after 5 p.m. and any time on Saturday and Sunday. bt C:fee- reso.91 14 Department & Fee or Service Unit Charge CIVIC CENTER COUNCIL CHAMBERS: Downey Organizations per hr. (2 hr. min.) $ 15.00 Other Organizations per hr. (2 hr. min.) 30.00 Commercial not available Extra surcharge for per hr. (2 hr. min.) 5.00 audio /visual system Extra surcharge for maintenance * ** per hr. (2 hr. min.) 15.00 ** *Required only for a reservation Monday- Friday after 5 p.m. and any time on Saturday and Sunday. SECTION XIII: The City Clerk shall certify to the adoption of this Resolution and provide for appropriate distribution thereof. APPROVED AND ADOPTED THIS 25th day of June , 1991. / 2 Mayor ATTEST: City Cer c f r` 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 25th day of June , 1991 by the following vote, to wit: AYES: 5 COUNCILMEMBERS Boggs, Hayden, Brazelton, Cormack, Paul NOES: 0 COUNCILMEMBERS None ABSTAINED:0 COUNCILMEMBERS None ABSENT: 0 COUNCILMEMBERS None J C i y Clerk bl C:fee- reso.91 15 RESOLUTION NO. 5451 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY ADOPTING THE FISCAL YEAR 1991 -92 BUDGET WITH IMPLEMENTING DOCUMENTS WHEREAS, the City Council has given careful consideration to the proposed budget recommended by the City Manager for the Fiscal Year 1991 -92. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES RESOLVE AS FOLLOWS: SECTION 1. The City Manager is hereby authorized to expend, in accordance with the laws of the State of California, the Charter of the City of Downey and its ordinances, on behalf of the City Council, an amount of $53,724,208 for the City operations detailed below and in Exhibit "A" (Budget Report - 1991 -92) together with any supplemental revisions or amendments hereto authorized by the City Council: General Government $ 3,195,567 Police 14,874,550 Fire 7,073,315 Public Works 11,613,586 Community Services 5,322,776 Community Development 3,273,139 Capital Outlay - Additions 250,474 Capital Projects 8,120,801 Total: $53,724,208 SECTION 2. The amount of dollars specified above is hereby appropriated from the following funds: General Fund $34,513,956 Waste Reduction 426,043 Street Lighting Fund 1,255,111 Gas Tax Fund 4,239,700 Sewer Connection Fund 360,000 Capital Project Fund 372,429 State Grants Fund 795,597 Community Development Block Grant Fund 1,184,305 Public Access 424,461 Water Fund 7,751,417 Golf Course Fund 1,491,662 Transit Fund 909,527 Total: $53,724,208 bl C:92- bud.res Resolution No. 5451 Page 2 SECTION 3. The amount of appropriated dollars specified above includes the following inter -fund transfers: TO: General Fund $ 1,316,237 Public Access 100,000 Capital Project Fund 81,337 FROM: Gas Tax Fund $ 830,000 CDBG 75,000 General Fund 181,337 Water Fund 346,237 Public Access 65,000 SECTION 4. The appropriation specified above shall constitute the maximum amounts authorized for each department in each fund. The City Manager is hereby authorized to make budgetary transfers within a department in a fund if, in his opinion, such transfers are necessary and proper to the effective operation of the City; provided, however, that: (a) Appropriations for personnel costs cannot be transferred to supply and service accounts. (b) Any non - budgeted equipment, new or replacement, that costs more than $2,500 requires prior City Council approval. (c) The City Manager will inform the City Council of the purchase of non - budgeted equipment, new or replacement, that costs less than $2,500. (d) Authorized manpower levels as specified in Exhibit "A are neither increased nor transferred without prior approval of the City Council. However, the City Manager may exceed authorized manpower levels on a temporary basis to provide for the effective training and orientation of new employees. (e) The City Manager is authorized to expend funds to deal with emergency situations, but will inform the City Council about any such expenditures and request supplemental appropriations if such is required. SECTION 5. The City Manager is hereby authorized to transfer monies between funds in such amounts and at such times during the fiscal year as he may determine necessary to the competent operation of the City; except no such transfer shall be made in contravention of State law or City ordinance or exceed in total amounts specified in Section 3. bt C:92- bud.res Resolution No. 5451 Page 3 SECTION 6. That for the fiscal year ending June 30, 1992, the amount of General Fund revenues that exceed expenditures is appropriated to the Employee Benefit Fund. SECTION 7. The number and classification of employees as specified in Exhibit A and any amendments or revisions authorized by the City Council are hereby authorized for the fiscal year. SECTION 8. The City Clerk shall certify to the adoption of this resolution. APPROVED AND ADOPTED THIS 25th day of June , 1991. Mayor -' ATTEST: /// „ ,', {.r /. `£ ,C'ty Clerk i f I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of Downey at a regular meeting hereof held on the 25th day of June , 1991, by the following vote, to wit: AYES: 5 Councilmembers Boggs, Hayden, Brazelton, Cormack, Paul NOES: p Councilmembers None ABSENT:j Councilmembers None ABSTAINED:p Councilmembers None f 7 /City C t Clerk bl C:92- bud.res