HomeMy WebLinkAboutResolution No. 5882 RESOLUTION NO. 5882
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 Cit y Council is of the opinion also that the charges established for such s ices 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 w i l l 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, 1995.
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
!search City records each actual cost
(deposit required;
amount based on
estimate)
Budget Document each $20.00
each - if mailed 24.00
Financial Statement each 14.00
each - if mailed 16.00
SECTION II:
CITY CLERK
Council Minutes 1st page 0.60
add'l page 0.10
Municipal Code - All Sections each set 145.00
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Department & Fee or Service Unit Charge
SECTION II: (Continued)
Municipal Code Binders each volume $18.50
Municipal Code Annual Revisions set 31.00
•
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 10.50
by City Clerk) portion thereof
Agenda if available free
Minutes nutes i f available free
Charter if available free
SECTION III:
FINANCE
Motion Picture Permit Fee each actual cost
(deposit required --
amount based on estimate)
Bicycle cle License Fee each 3.00
Bingo License Fee (annual) each 50.00
g
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 65.00
and /or Technician Permit
Fortune Tellers (new or renewal) each 80.00
All Other Police Permits each 50.00
All Other Police Permit Renewals each 11.00
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Department & Fee or Service Unit Charge
SECTION III: (Continued)
Street Vendor Operator each $170.00
Street Vendor - Vending, each 30.00
plus such amount as may be estab-
lished by the California Depart-
ment of Justice for processing
applications.
Street Vendor - Appeal each 170.00
Fire and Closing Out Sales each actual cost
265.00 deposit
Vehicles for Hire: Owner's Permit each actual cost
106.00 deposit
Driver's Permit each actual cost
53.00 deposit
Stand Permit each 5.00
Video Game Permit per machine 50.00
Public Works Fees
Water Turn -On Charge:
After Hours 40.00
Off - for Delinquent Acct. same day 40.00
Off - for Delinquent Acct. 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, Sunday
and holidays.
Replace Meter(removed for unpaid bills) Size
5/8" 50.00
3/4" 60.00
1" 96.00
1 -1/2" 255.00
2" 325.00
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 45.00
Repair Curb Stop 300.00
Replace Broken Lock 30.00
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Department & Fee or Service Unit Charge
SECTION III (Continued)
• Per hour or any Service Record Search Pe Y $19.50
part thereof
( 2 hour min.)
Sewer Fee
5/8" and 3/4" bi- monthly 1.90
1" bi monthly 2.20
65
1 -1/2" bi- monthly 3 •
2" bi- monthly 5.15
3
bi- monthly 9.05
4 " bi- monthly 13.80
, 6" b i - monthly 26.10
•
1 41. 10
8" bi-monthly y
10" bi- monthly 58.75
Compound Meters bi- monthly 58.75
SECTION IV:
FIRE DEPARTMENT
•
Fire Incident Repor t each 12.00
•
First Aid Training each 23.00
Training g each 23.00
Fireworks Stands
each stand 122.00
Explosives /Black Powder Permits each location 31.00
Standby Inspectors Fire Ins ectors per hour 70.00
(4 hr. min.)
t Subscription Fee
Emergency Transpor per household 18.00 p P
Note: As of March 1, 1996, all private insurance shall be
primary coverage and subscription will be secondary.
1
Fumigation ation Permit Fee each 25.00
Medical Transport Fee per transport 350.00
Emergency Med p
g Y
plus actual cost of supplies
Non - Resident Paramedic Service each
170.00
Fire Department Plan Check Fees -- each 20% of current
Fire & Life sa y portion f et of all B u i l d i n g Plan
Plans submitted to Building Div., Check Fee
except single family residential
Second Plan Re -Check of each 46.00
Project Submittal
Special Requested Fire Flow each 122.00
P q
Fire Depart. Standby Service per hr. (4 hr. min.) 70.00
Charges, per manhour
Fire PP
. De P t Apparatus Charge per hour 116.00
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Department & Fee or Service Unit Charge
SECTION IV: (Continued)
Fire Inspection Permit Fees
Fire Alarm System
Less than 40 devices each $177.00
More than 40 devices each 235.00
Fire Alarm - Minor Modification each 58.00
Fire Extinguishing System g g stem each 122.00 Y
(Dry or Wet Chemical, Halon)
Flammable/ Combustible Liquid Tank first tank 183.00
Installation (undergrd. /above grd.) add'l tank 94.00
Flammable Combustible Liquid first tank 235.00
Tank Removal add'l tank 116.00
Flammable /Combustible Liquid Room each 122.00
Compressed Gas System each 58.00
LPG Tank/System Installation each 122.00
Paint Spray Booth (exclusive of each 122.00
p Y
Fire Protection)
Dust Collection System each 64.00
Standpipes (Wet /Dry) each 64.00
On -Site Fire Hydrant System each 122.00
Tents & Air Supported Structures each 64.00
(in excess of 200 sq. feet)
Vapor Recovery System each 94.00
---- Flammable Liquid each 94.00
(Installation /Alteration)
Hazardous Materials each 94.00
(Installation /Alteration)
Christmas Tree Lots each 64.00
Flammable Liquid Tanks(s) each tank 188.00
Interior Lining /Coating
Security Systems - including gates each system 58.00
doors, and access systems
High Rise Inspection (per DMC Ord.) per hour 70.00
Underground Pipeline Inspection per hour 70.00
Requested Pre - Occupancy Clearance each 70.00
Inspection
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i
I `
Unit
Department & Fee or Service
Unit Charge
SECTION IV (Continued)
--- Fire Inspection Permit Fees
Circus /Carnival - Permit & Inspection each $116.00
• Plan Pre - Submission Plan Checks and P per hour 70.00 p
Checks for which no City Plan Check
Fee will p
ill be paid or City Building
Permit will be issued
Fire Clearance Required uired by State or Other Government Agency
Conva Homes, Nursing and each
88.00
Convalesc
Homes for the Aged (7 -100 capacity)
Same as above - over 100 capacity eac h 122.00
Hospitals
each 235.00
Nursery Schools and Day Care Centers
each 64.00
Schools (private) each 64.00
Fire Alarm Systems
Residential - each false alarm over 58.00
three in any twelve -month period
Residential - each false alarm over 116.00
six in any twelve -month period
Commercial - each code 3 response due
to failure to notify Fire Depart. 116.00
when working on or testing the system
Commercial - each alarm system malfunction 0
C 116.0
resulting in code 3 response
Malicious false alarms
actual costs + 25% overhead
Automatic Fire Sprinkler Systems
Each code 3 response due to failure to
notify Fire Depart. when working 116.00
on or testing the system
Each s stem �mal functi on resulting in .00
y 116
code 3 response
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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.) $70.00
construction inspection
Requested inspection - no show - each 70.00
no cancellation
Second reinspection due to failure
to correct code violations 70.00
Third reinspection due to failure
to correct code violations 116.00
Hazardous Material Annual Disclosure
Hazardous Materials Disclosed:
1 -2 annual 135.00
3 -4 annual 200.00
5 -8 annual 340.00
9 -12 annual 480.00
13 + annual 610.00
RMPP Disclosure Fee annual 290.00
(plus $76 /hr. after 4 hrs.)
There is an established P enalty system for late compliance with required disclosure, a:
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 $11 for one disclosure access.
An additional charge of $5 for each additional disclosure access requested.
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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 36.00
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'1, same address 1.00
Relocation Investigation Fee 257.00
Additional Charge for Travel per mile .50
Outside of City
Demolition of Each Structure
Demo permit 15.50 P
Inspection or Reinspection of Group B, each inspection 15.50
Division 4, Structures (Bleachers)
Inspection of Amusement Devices first 15.50
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 26.00
required by Chapter 69
General Plan Application original actual cost
840.00 deposit
appeal (set amt.) 500.00
Specific Plan Application original actual cost
840.00 deposit
appeal (set amt.) 500.00
Zone Change Application original actual cost
840.00 deposit
appeal (set amt.) 500.00
Environmental Assessment Application original 165.00
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Department & Fee or Service Unit Charge
SECTION V: (Continued)
Zone Variance (R -1) Application original $225.00
appeal 134.00
Zone Variance Application original 70% of actual cost;
$540 or 70% of est.
cost deposit
appeal (set amt.) 360.00
--' Conditional Use Permit Application original 70% of actual cost;
$620 or 70% of est.
cost deposit
Conditional Use Permit Application original 225.00
Residential Zone appeal 134.00
(P.C.U.P.) appeal (set amt.) 410.00
Parcel Map Application original 70% of actual cost
$540 or 70% of est.
cost deposit
appeal (set amt.) 335.00
Lot Line Adjustment Application original 280.00
appeal 175.00
Tract Map Application original 70% of actual cost;
$680 or 70% of est.
cost deposit
appeal (set amt.) 430.00
Design Review Application original 430.00
appeal 150.00
Owner - Occupied /Single Family - DR 50% of above fees
Plot Plan Application original 70% of actual cost;
$380 or 70% of est.
cost deposit
appeal (set amt.) 230.00
Lot Merger Application original 125.00
appeal 110.00
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Department & Fee or Service Unit Charge
SECTION V: (Continued)
Minor Pp
'nor Zone Variances Application original $175.00
appeal 175.00
Landscape/Irrigation Plan Review each 105.00
Sign i Design Review each 105.00
g
Planned Signing Pro
Pla g 9 ram each 125.00 9
Appeal each 110.00
General Plan each 10.00
Grading adin Plan Check Fee per sheet 56.00
Copies - Maps first copy 10.00
Copy p
additional sheet 2.00
Garage Sale Permits each 10.00
Administrative Appeal to
Planning nin Commission each 150.00
Planning Commission
Code Interpretation each 100.00
Adult Business Exception Fee original 1,175.00
appeal 410.00
SECTION VI
POLICE DEPARTMENT
Alarm Permit
Residential one -time 27.50
Non-Residential annual 37.00
--- Reinstate Suspended Alarm Permit
Residential 50.00
Non- Residential 170.00
Reinstate Revoked Permit 115.00 plus
application fee
Fee - no fee required quired per card 12.00
by any government agency in pro-
cessing individuals in their
capacities as representatives of
charitable or religious institutions.
Fingerprint Fee - Processing by ocessin b state - for all fingerprinting requiring state processing, ti -
pP
a licable state fee will be added to the City fee.
Accident Photos each 10.00
Police Reports, each 15.00 general eac
P p g
Traffic Collision Investigation Report each 15.00
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Department & Fee or Service Unit Charge
SECTION VI: (Continued)
Police
Immigration/Clearance Letters each $ 7.00
Emergency Respons
e for DUI Incident each actual cost + 15%
Release of Impounded Vehicles each 40.00
Release Mech. Defect (Fix -It Tickets) each
17.00
Criminal History to Review Crimp y each 12.00
Request to Review Incident
Information each 6.00
Polyg rap h Examinations - for each 100.00
examinations requested by other
law enforcement agencies.
Police Services at special events, each actual cost
,
carnivals, movie companies, etc. (deposit may be required)
p
Count yjalis and booking fees each actual cost
9
Second response for noise/
disturbance complaints each actual cost
Concealed weapon background
investigation each actual cost
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r••..
Department & Fee or Service Unit Charge
SECTION VII:
PUBLIC WORKS - ENGINEERING FEES
Street Parking Permit Fee - Residential annual, per car $ 12.00
Parking Permit Fee construction g vehicle 25.00
Street Parki
Encroachments
Permit Issuance Fee each 10.00
Excavations
Permit Issuance Fee each 15.00
City Paving
0 - 100 sq. ft. - inches minimum 200.00
101 - 1,000 sq. ft. - inches per sq. ft. -inch 2.00
Above - 1,000 sq. ft. - inches per sq. ft. -inch 1.90
Construction
Permit Issuance Fee per address 15.50
(Covers temporary parking
restriction signs)
Plan Check Fees (Grading, Improvements, etc.:
(excluding tract maps)*
Up to 8 -1/2 X 14 sheet 30.00
U p to 18 X 26 sheet 60.00
Over 18 X 26 sheet 140.00
Additional checks over three submittals 30.00
Inspection Fees & Labor Fees
Residential Driveway Approach
and Handicap Ramp each 35.00
Commercial Driveway Approach
20 ft. or less each 35.00
Over 20 ft. each 70.00
Inspection - Dumpster,
Construction Materials 23.00
Inspectors Hrly. Rate (Straight Time per hour 31.00
p y Time)
Inspectors Hrly. Rate (Overtime) per hour 46.50
3 -Man Street Crew (Straight Time) per hour 63.00
3 -Man Street Crew (Overtime) per hour 94.00
*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 75.00
51 - 200 lineal ft. lineal ft. 1.35
Over 200 lineal ft. lineal ft. 1.25
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Department & Fee or Service Unit Charge
SECTION VII: (Continued)
Curb Only
0 - 50 lineal ft. minimum $ 70.00
51 - 200 lineal ft. lineal ft. 1.25
Over 200 lineal ft. lineal ft. 1.15
Sidewalk
0 - 200 sq. ft. minimum 48.00
200 - 1,000 sq. ft. sq. ft. .28
Over 1,000 sq. ft. sq. ft. .23
Curb Drain each 25.00
Culvert each 48.00
Parkway Fill address 48.00
Street Surface hour 31.00
Retaining Wall hour 31.00
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 31.00
Inspection (Overtime) hour 46.50
3 -Man Street Crew (Straight Time) hour 63.00
3 -Man Street Crew (Overtime) hour 94.00
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
Curb Painting Fee ($50 minimum) per foot 1.00
Tree Planting Fee each 225.00
(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 - individual 15.00
in a block of ten or more 12.00
Shopping Cart Impound Fee per cart 20.00
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Department & Fee or Service Unit Charge
SECTION VII: (Continued)
Recycling Program, AB 939 Solid Waste Reduction
Single family detached unit, bi- monthly water bill $ .95
Other properties, per unit, bi-monthly water bill
SECTION VIII:
LIBRARY
Overdue Items:
Regular Items per day 0.10
Special Loans per day 5.00
p
maximum cost of materials
Video Cassette per day 2.00
maximum cost of materials
N ote: 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 2.00
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
Videos per week 1.00
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Department & Fee or Service Unit Charge
SECTION IX:
RECREATION
Wilderness ss Park - Parking Fee per vehicle on week- $ 2.00
ends 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
Ball 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
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Department & Fee or Service Unit Charge
SECTION IX: (Continued)
Rio Hondo Golf Course: As of January 1, 1996
18 -hole weekday per person $25.00 $30.00
18 -hole tournament surcharge per person + 5.00 +5.00
(weekend and holidays) per person +10.00
18 -hole weekend and holidays per person 35.00 40.00
9 -hole weekday per person 15.00 17.00
9 -hole weekend per person 20.00 22.00
9 -hole tournament surcharge per person +2.00 +2.50
(weekend and holidays) per person +5.00
Senior citizen (age 65 and older)
before 8 a.m. or after 12 noon,
Mon. -Fri. per person -non resident 18.00 20.00
per person - resident 13.00 14.00
Downev Resident Discount:
18 -holes per person 5.00 8.00
9 -holes per person 2.50 4.00
Cart Rental
18 -hole each cart 20.00 20.00
9 -hole each cart 14.00 14.00
Single rider (18 holes) each cart 14.00 14.00
Single rider (9 holes) each cart 10.00 10.00
High School /College Teams As agreed with the Director of Community Services
Note: Senior citizens and Downey resident discount rates cannot be used simultaneously.
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%
Downey non - profit Youth Service Organizations
may use City facilities for member meetings
at no charge, subject to availability.
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Department & Fee or Service Unit Charge
SECTION X:
UTILITIES:
Meter Costs: Service connection charges for new services or for services relocated at t
request of the applicant.
5/8" Meter meter charge $ 50.00
service connection 884.00
3/4" Meter meter charge
60.00
service connection 884.00
1" Meter meter charge 96.00
service connection 884.00
1 -1/2" Meter meter charge 255.00
service connection 1,730.00
2" Meter meter charge 325.00
service connection 1,730.00
Over 2" Meter meter charge actual cost
service connection actual cost
Fire Hydrant Meter deposit 500.00
SECTION XI:
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 Claus Chair deposit 25.00
** *Required only for a reservation Monday- Friday after 5 p.m. and any time on
Saturday and Sunday.
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Department & Fee or Service
Unit Charge
SECTION XI (Continued)
CIVIC CENTER COUNCIL CHAMBER
• per day (Monday- Thursday) $ 50.00
Downey Organizations p 100.00
per day (Monday- Thursday)
Other Organizations
Commercial not available
Note: Council Chamber available only Monday through Thursday, 8 a.m. to 5 p.m.
12.00
per hr. (2 hr. min.
Extra surcharge for P �
audio /visual system
GENERAL:
Any City service that
state law each actual cost or amount
permits a municipality to
specified by state law
charge a fee which is not
otherwise specified.
SECTION XII:
THEATRE
Mon.-Thurs. (1) 6 hours 365.00
Fri. -Sun. (1) 6 hours 485.00
Full Day /Mon. - Thurs. (1) 12 hours 770.00
• (1) Full Day /Fri. -Sun. 12 hours 935.00
240.00
Rehearsal Usage (2) 4 hours 140.00
Stage Occupancy
Overtime Prorated
Theatre Custodial Fee per event
Energy Use
Consumption per
lighting instrument
Downey Organizations
Downey non - profit performing organizations erformi n arts with at least five continuous years of Theatre
rental shall be charged the following Theatre rates:
- sda (1) Monday Thur y 6 hours 300.00
nda (1) Fri day -Su y 6 hours 400.00
Monda - Thursda (1) Full Day/ y Y 12 hours 650.00
Frida -Sunda ( Full Day/ y y 12 hours 800.00
Usage (2) 4 hours Rehearsal g 220.00
Stage Occupancy 140
.
Overtime me 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.
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SECTION XIII: The City Clerk shall certify to the adoption of this Resolution
and provide for appropriate distribution thereof.
ADOPTED THIS 27th day of June 1995.
i
APPROVED AND Y
Mayor Ba/:ara J 'iley
ATTEST:
tta 9 ixittieL
Ci 'y 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
27th day of June 1995 by the following vote, to wit:
AYES: 5 Councilmembers : Lawrence, McCaughan, Brazel ton , Boggs, Riley
NOES: 0 Councilmembers : None
ABSTAINED: 0 Councilmembers : None
ABSENT: 0 Councilmembers : None
A
_
City Clerk
Clerk
b�
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