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Home My WebLink AboutResolution No. 5687 RESOLUTION NO. 5 687 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. When the deposit amount specified is a flat amount or an estimated amount, the actual deposit will be the higher of the two figures. 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, 1993. 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 Research City records each actual cost (deposit required; amount based on estimate) ,..� Budget Document each 17.50 SECTION II: CITY CLERK Council Minutes 1st page 0.60 add'l page 0.10 Municipal Code - All Sections each set 140.00 Municipal Code Binders each volume 18.00 Municipal Code Annual Revisions set 30.00 bl C:fee- reso.93 1 Department & Fee or Service Unit Charge SECTION II: (Continued) Ordinance 1st page $ 0.60 add'l page 0.10 if available free Resolution 1st page 0.60 add'l page 0.10 if available free 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 60.00 and /or Technician Permit Fortune Tellers (new or renewal) each 75.00 All Other Police Permits each 27.00 All Other Police Permit Renewals each 10.00 bl C:fee- reso.93 2 4 Department & Fee or Service Unit Charge SECTION III: (Continued) Street Vendor Operator each $160.00 Street Vendor - Vending, each 27.00 plus such amount as may be estab- lished by the California Depart- ment of Justice for processing applications. Street Vendor - Appeal each 160.00 Fire and Closing Out Sales each actual cost 0.., 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 same day 40.00 Off - for Delinquent Account next day 20.00 Off - for Bad Check same day 40.00 Off - for Bad Check next day 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 bt C:fee- reso.93 3 • i Department & Fee or Service Unit Charge SECTION III: (Continued) Customer Service Record Search Per hour or any $ 19.00 part thereof (2 hour min.) Sewer Fee 5/8" and 3/4" bi- monthly 1.85 1" bi monthly 2.15 1 -1/2" bi- monthly 3.53 2" bi- monthly 4.99 3" bi- monthly 8.80 4" bi- monthly 13.41 6" bi- monthly 25.36 8" bi- monthly 39.91 10" bi- monthly 57.02 Compound Meters bi- monthly 57.02 SECTION IV: FIRE DEPARTMENT Fire Incident Report each 10.00 First Aid Training each 20.00 CPR Training each 20.00 Fireworks Stands each stand 105.00 Explosives /Black Powder Permits each location 26.00 Standby Fire Inspectors per hour 60.00 (4 -hr. min.) Paramedic Subscription Fee per household 16.50 Paramedic Transport Fee per transport 285.00 Non - Resident Paramedic Service each 145.00 rte. 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 bl C:fee- reso.93 4 • Department & Fee or Service Unit Charge SECTION IV: (Continued) 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 105.00 Paint Spray Booth (exclusive of each 105.00 Fire Protection) Dust Collection System each 55.00 Standpipes (Wet /Dry) each 55.00 On -Site Fire Hydrant System each 105.00 Tents and Air Supported Structures each 55.00 t Vapor Recovery System each 80.00 Flammable Liquid each 80.00 (Installation /Alteration) Hazardous Materials each 80.00 (Installation /Alteration) Christmas Tree Lots each 55.00 Flammable Liquid Tanks(s) each tank 160.00 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 bi C:fee- reso.93 5 • • r . Department & Fee or Service Unit Charge SECTION IV: (Continued) Fire Inspection Permit Fees Circus /Carnival - Permit & Inspection each $100.00 Pre - Submission Plan Checks and Plan per hour 60.00 Checks for which no City Plan Check Fee will be paid or City Building Permit will be issued Fire Clearance Required by State or Other Government Agency Convalescent Homes, Nursing and each 75.00 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 55.00 Schools (private) each 55.00. Fire Alarm Systems Residential - each false alarm over three in any twelve -month period 50.00 Residential - each false alarm over six in any twelve -month period 100.00 Commercial - each code 3 response due to failure to notify Fire Depart. when working on or testing the system 100.00 Commercial - each alarm system malfunction resulting in code 3 response 100.00 Malicious false alarms actual costs + 25% overhead Automatic Fire Sprinkler Systems, Each code 3 response due to failure to notify Fire Depart. when working on or testing the system 100.00 Each system malfunction resulting in code 3 response 100.00 bt C:fee-reso.93 6 A Department & Fee or Service Unit Charge SECTION IV: (Continued) Hazardous Materials Mitigation Non - accidental incident labor costs, apparatus costs, and materials + 25% Accidental incident: External and internal equipment and services needed to mitigate and obtain proper cleanup and disposal, including services of other City departments actual costs + 15% overhead Replacement of tools, equipment and supplies actual costs Reinspection Fees Third time for same item on a per hr. (1 hr. min.) $ 60.00 construction inspection Requested inspection - no show - each 60.00 no cancellation Second reinspection due to failure to correct code violations 60.00 Third reinspection due to failure to correct code violations 100.00 Hazardous Material Annual Disclosure Hazardous Materials Disclosed: 1 -2 annual 115.00 3 -4 annual 170.00 5 -8 annual 290.00 9 -12 annual 410.00 13 + annual 520.00 RMPP Disclosure Fee annual 250.00 (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 an established 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. bi C:fee- reso.93 7 A 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'l, same address .10 Microfilm Copy - Building 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 .50 Outside of City Demolition of Each Structure permit 15.00 Inspection or Reinspection of Group B, each inspection 15.00 Division 4, Structures (Bleachers) Inspection of Amusement Devices first 15.00 or Structures each add'l 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 815.00 deposit appeal (set amt.) 490.00 Specific Plan Application original actual cost 815.00 deposit appeal (set amt.) 490.00 Zone Change Application original actual cost 815.00 deposit appeal (set amt.) 490.00 Environmental Assessment Application original 160.00 Zone Variance (R -1) Application original 220.00 appeal 130.00 Zone Variance Application original 70% of actual cost; $525 or 70% of est. cost deposit appeal (set amt.) 350.00 lot C:fee- reso.93 8 40 • Department & Fee or Service Unit Charge SECTION V: (Continued) Conditional Use Permit Application original 70% of actual cost $600 or 70% of est. cost deposit P.C.U.P. appeal (set amt.) 400. 00 (P.C.U.P.) PP ( ) Parcel Map Application original lication in al 70% of actual 9 cost appeal (set amt.) 325.00 Lot Line Adjustment Application original 275.00 appeal 170.00 Tract Map Application original 70% of actual cost; $660 or 70% of est. cost deposit appeal (set amt.) 420.00 Design Review Application original 420.00 appeal 145.00 Owner - Occupied /Single Family - DR 50% of above fees Plot Plan Application original actual cost; $370 or 70% of est. cost deposit appeal (set amt.) 225.00 Lot Merger Application original 120.00 appeal 105.00 Minor Zone Variances Application original 170.00 appeal 170.00 Landscape /Irrigation Plan Review each 100.00 Sign Design Review each 100.00 General Plan each 10.00 Grading Plan Check Fee per sheet 55.00 Copies - Maps first copy 10.00 additional sheet 2.00 Garage Sale Permits each 5.00 bl C:fee-reso.93 9 rt., Department & Fee or Service Unit Charge SECTION VI: POLICE DEPARTMENT Alarm Permit Residential one -time $ 26.00 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. 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 40.00 Release Mech. Defect (Fix -It Tickets) each 17.00 Request to Review Criminal History each 11.00 Request to Review Incident Information each 6.00 Polygraph Examinations - for each 85.00 examinations requested by other law enforcement agencies. Police Services at special events, each actual cost carnivals, movie companies, etc. (deposit may be required) County jails and booking fees each actual cost Second response for noise /disturbance complaints each actual cost Concealed weapon background investigation each actual cost bl C:fee- reso.93 10 • Department & Fee or Service Unit Charge 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 150.00 101 - 1,000 sq. ft. - inches per sq. ft. -inch 1.50 Above - 1,000 sq. ft. - inches per sq. ft. -inch 1.40 Construction Permit Issuance Fee per address 15.00 (Covers temporary parking restriction signs) Plan Check Fees (Grading, Improvements, etc.; (excluding tract maps)* Up to 8 -1/2 X 14 sheet 28.00 Up to 18 X 26 sheet 58.00 Over 18 X 26 sheet 130.00 Additional checks over three submittals 25.00 Inspection Fees & Labor Fees Residential Driveway Approach and Handicap Ramp each 30.00 Commercial Driveway Approach 20 ft. or less each 30.00 Over 20 ft. each 60.00 Inspection - Dumpster, Construction Materials 23.00 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 70.00 51 - 200 lineal ft. lineal ft. 1.30 Over 200 lineal ft. lineal ft. 1.20 bl C:fee-reso.93 11 i Department & Fee or Service Unit Charge SECTION VII: (Continued) Curb Only 0 - 50 lineal ft. minimum $ 65.00 51 - 200 lineal ft. lineal ft. 1.20 Over 200 lineal ft. lineal ft. 1.10 Sidewalk 0 - 200 sq. ft. minimum 45.00 200 - 1,000 sq. ft. sq. ft. 0.27 Over 1,000 sq. ft. sq. ft. 0.22 Curb Drain each 25.00 Culvert each 45.00 Parkway Fill address 45.00 Street Surface hour 30.00 Retaining Wall hour 30.00 Private Driveways 0 - 200 sq. ft. minimum 45.00 Over 200 sq. ft. sq. ft. .30 Parking Lot Construction per lot 30.00 Overloads Permit Fee each vehicle trip 15.00 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 100.00 (cost of each tree, planting and deep root planting by the City) Subdivision Map Check ** each actual cost, plus 15% * *Limit of three (3) checks (deposit required based on estimate) City Parking Lot Parking Permit monthly 15.00 Shopping Cart Impound Fee per cart 25.00 Shopping Cart Storage Fee per cart, per day 5.00 bl C:fee-reso.93 12 ...E - . i Department & Fee or Service Unit Charge SECTION VIII: LIBRARY Overdue Items: Regular Items - Adult per day $ .10 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." 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 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 1.50 Photocopy Requests per page 0.10 Lost /Damaged ILL Materials each 5.00 plus assess- ment by lending Library Rental Rates Meeting Room: Downey Organizations per hr. 25.00 Other Organizations per hr. 50.00 Service Fees Reserves /Hold Fee each 0.50 Videos per week 1.00 tot C:fee-reso.93 13 A Department & Fee or Service Unit Charge SECTION IX: RECREATION Wilderness Park Entrance Parking Fee per vehicle on weekends $ 2.00 and holidays only Facility Fee Schedule - All parks except Golden Park Picnic Shelter Resident per hr. (2 min.) 7.50 Commercial per hr. (2 min.) 15.00 Fire Ring Resident per hr. (2 min.) 7.50 Commercial per hr. (2 min.) 15.00 Athletic Field Resident per hr. (2 min.) 7.50 Commercial per hr. (2 min.) 15.00 Bali Diamond Light per hour 15.00 Golden and Furman Park Fee Schedule: Activity Room Resident per hr. (2 min.) 18.00 Commercial per hr. (2 min.) 36.00 Kitchen Resident per hr. 12.00 Commercial per hr. 24.00 Other Facilities: Activity Room Resident per hr. (2 min.) 10.00 Commercial per hr. (2 min.) 20.00 Kitchen Resident per hr. 7.50 Commercial per hr. 15.00 Facility Attendant per hr. 7.00 Rio Hondo Golf Course: 18 -hole weekday per person 16.00 18 -hole tournament surcharge per person + 5.00 18 -hole weekend and holidays per person 20.00 9 -hole weekday per person 10.00 9 -hole weekend per person 12.00 9 -hole tournament surcharge per person 2.00 Senior citizen before 8 a.m. or after 12 noon, Mon. -Fri. per person 9.50 bl C:fee- reso.93 14 I Department & Fee or Service Unit Charge SECTION IX: (Continued) Downey resident discount: 18 -holes per person $ 2.00 9 -holes per person 1.00 Cart Rental 18 -hole each cart 18.00 9 -hole each cart 12.00 Single rider (18 holes) each cart 12.00 Single rider (9 holes) each cart 9.00 Downey Aquatic Center: Summer Swim each 1.00 Recreation Programs: Classes each fee will establish 70/30 split between Instructor and City Youth Camps, Adult Sports, Day Care, and Activities each direct costs, plus 10% SECTION X: THEATRE: Mon. - Thurs. (1) 6 hours 365.00 Fri. -Sun. (1) 6 hours 485.00 Full Day /Mon. - Thurs. (1) 12 hours 770.00 Full Day /Fri. -Sun. (1) 12 hours 935.00 Rehearsal Usage (2) 4 hours 240.00 Stage Occupancy 140.00 Overtime Prorated Theatre Custodial Fee per event 150.00 Energy Use Consumption per lighting instrument Notes: (1) Includes use of Theatre, Theatre Lobby, Dressing Rooms, and Patio. (2) No audience; use of seating area only by production staff. bi C: fee• reso.93 15 A 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 745.00 3/4" Meter meter charge 60.00 service connection 745.00 1" Meter meter charge 80.00 service connection 745.00 1 -1/2" Meter meter charge 255.00 service connection 1,335.00 2" Meter meter charge 295.00 service connection 1,335.00 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.) 27.00 Commercial per hr. (2 hr. min.) 55.00 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. bl C:fee reso.93 16 i Department & Fee or Service Unit Charge SECTION XII: (Continued) CIVIC CENTER COUNCIL CHAMBERS: Downey Organizations per day $ 50.00 Other Organizations per day 100.00 Commercial not available Extra surcharge for per hr. (2 hr. min.) 12.00 audio /visual system Extra surcharge for maintenance * ** per hr. (2 hr. min.) maintenance worker actual cost ** *Required only for a reservation Monday- Friday after 5 p.m. and any time on Saturday and Sunday. GENERAL: Any City services that State law each actual cost permits municipality to charge a fee not otherwise specified. . SECTION XIII: The City Clerk shall certify to the adoption of this Resolution and provide for appropriate distribution thereof. APPROVED AND ADOPTED THIS 22nd day of June , 1993. r , 1,12 r /A2 Mayor ATTEST: C p i e . d 6 , d . ,-///- At ,04 - e - - a - - 75 ty Clerk ("/ 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 22nd day of June , 1993 by the following vote, to wit: AYES: 5 Councilmembers Riley, Brazel ton , Lawrence, McCaughan, Boggs NOES: 0 Councilmembers None ABSTAINED: 0 Councilmembers None ABSENT: 0 Councilmembers None . 41.,,,,iz,i, /7? A City Clerk bi C:fee-reso.93 17 + •