HomeMy WebLinkAboutResolution No. 5965 RESOLUTION NO. 5 965
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 Tess 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 first day of July, 1996.
Department & Fee or Service Unit Charge
SECTION 1
ALL DEPARTMENTS
Xerox copies of documents, except first impression $ 0.60
Police reports and building permits addnl. impression 0.10
Research City records each actual cost
(deposit required;
amount based on
estimate)
Budget Document each 24.00
Financial Statement each 14.00
each - if mailed 16.00
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RESOLUTION NO. 5 965
Department & Fee or Service Unit Charge
SECTION 11
'CITY CLERK
Council Minutes first page $ .60
addnl. page 0.10
Municipal Code - All Sections each set 145.00
Municipal Code Binders each volume 18.50
Municipal Code Annual Revisions set 31.00
Ordinance first page 0.60
addnl. page 0.10
if available free
Resolution first page 0.60
addnl. 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 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
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RESOLUTION NO. 5 965
Department & Fee or Service Uni Charge
SECTION 111
FI NANCE (Continued)
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
Street Vendor Operator each 170.00
Street Vendor - Vending, each 30.00
plus such amount as may be
established by the California
Department 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
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RESOLUTION NO. 5 965
Department & Fee or Service Unit Charge
SECTION III (Continued)
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,
Sundays and holidays.
Replace Meter (removed for unpaid bills) S_ ize
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 Tess 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
Customer Service Record Search Per hour or any 20.50
part thereof
(2 hour min.)
Sewer Fee
5/8" and 3/4" bi- monthly 1.90
1" bi monthly 2.20
1-1/2" bi- monthly 3.65
2" bi- monthly 5.15
3u bi- monthly 9.05
4" bi- monthly 13.80
6" bi- monthly 26.10
8" bi- monthly 41.10
10" bi- monthly 58.75
Compound Meters bi- monthly 58.75
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RESOLUTION NO. 5 965
Department & Fee or Service Unit Charge
SECTION Iv
FIRE DEPARTMENT
Fire Incident Report each $ 15.00
First Aid Training each 23.00
CPR Training each 23.00
Fireworks Stands each stand 107.00
Explosives /Black Powder Permits each location 54.00
Standby Fire Inspectors per hr. (4 hr. minimum) 54.00
Emergency Transport Subscription Fee per household 18.00
NOTE All private insurance shall be primary coverage, and subscription will be secondary.
Emergency Medical Transport Fee per transport plus 350.00
actual cost of supplies
Non - Resident Paramedic Service each 170.00
Fire Department Plan Check Fees: each 20% of current
Fire & Life safety portion of all Plans
submitted to the Building Division
except single family residential
Second Plan Re -Check of each 63.00
Project submittal
Special Requested Fire Flow each 161.00
Fire Department Standby Service per hour (4 hr. minimum) 54.00
Charge per Man -hour
Fire Department Apparatus Charge per hour 138.00
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RESOLUTION 5 965
Department & Fee or Service l Charge
SECTION IV (Continued)
Fire Inspection Permit Fees
Fire Alarm System
Less than 40 devices each $ 250.00
More than 40 devices each 315.00
Fire Alarm - Minor Modification each 125.00
Fire Extinguishing System each 190.00
(Dry or Wet Chemical, Halon)
Flammable /Combustible Liquid Tank first tank 252.00
Installation (underground /above ground) addnl. tank 63.00
Flammable /Combustible Liquid first tank 250.00
Tank Removal addnl. tank 125.00
Flammable /Combustible Liquid Room each 190.00
Compressed Gas System each 125.00
LPG Tank/System Installation each 125.00
Paint Spray Booth (exclusive of
Fire Protection) each 190.00
Dust Collection System each 125.00
Standpipes (Wet/Dry) each 125.00
On -Site Fire Hydrant System each 190.00
Tents & Air Supported Structures each 64.00
(in excess of 200 sq. feet)
Vapor Recovery System each 125.00
Flammable Liquid each 125.00
Hazardous Materials each 125.00
(Installation /Alteration)
Christmas Tree Lots each 64.00
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RESOLUTION NO. 5 965
Department & Fee or Service Unit Charge
SECTION IV (Continued)
Security Systems - including gates, each system $ 60.00
doors, and access systems
High Rise Inspection (per DMC Ordinance) per hour 70.00
Underground Pipeline Inspection per hour 70.00
Requested Pre - Occupancy Clearance each 70.00
Inspection
Fire Inspection Permit Fees
Circus /Carnival - Permit & Inspection each 107.00
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 107.00
Homes for the Aged 7 -100 capacity)
Same as above - over 100 capacity each 160.00
Hospitals each 215.00
Nursery Schools and Day Care Centers each 105.00
Schools (private) each 105.00
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RESOLUTION NO. 5965
Department & Fee or Service Unit Charge
SECTION IV
Fire Clearance by State or Other Government Agency (Continued)
Residential - each false alarm over three in any 12 -month period $ 75.00
Residential - each false alarm over six in any 12 -month period • 150.00
Commercial - each code 3 response due to failure to notify
Fire Department when working on or testing the system 150.00
Commercial - each alarm system malfunction resulting
in Code 3 response 150.00
Malicious false alarms actual costs + 25% overhead
Automatic Fire Sprinkler Systems
Each Code 3 response due to failure to notify
Fire Department when working on system 150.00
Each system malfunction resulting in Code 3 response 150.00
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 clean up 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 hour
construction inspection (1 hr. minimum) 55.00
Requested inspection - no show - each 55.00
no cancellation
Second reinspection due to failure
to correct code violations 60.00
Third reinspection due to failure
to correct code violations 125.00
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RESOLUTION NO. 5 965
Department & Fee or Service Unit Charge
SECTION IV (Continued)
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 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 $14.00 for one disclosure access.
An additional charge of $6.00 for each additional disclosure access requested.
SECTION V
PLANNING AND BUILDING
Aerial Photos, Copies of Maps individual sheets 10.00
addnl. sheets 2.00
Special Event Permit:
Permit (includes $25.00 for issuance) each 61.00
Garage Sale Permit each 10.00
Photographic Prints up to & incl. 8" X 10" 10.00
Xerox Copy - Bldg. Permit first of specific address 1.00
each addnl. same address .10
Microfilm Copy -Bldg. Permit first of specific address 5.00
each addnl. same address
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RESOLUTION NO. 5 965
Department & Fee or Service Unit Charge
PLANNING AND BUILDING (Continued)
Relocation Investigation Fee $ 257.00
, Additional Charge for Travel per mile .50
Outside of City
Demolition of Each Structure permit 15.50
Inspection or Reinspection
of Group B, Division 4,
Structures (Bleachers) each inspection 15.50
Inspection of Amusement first 15.50
Devices or Structures each addnl. device 1.00
Reinspection of one or more
or above at same location 7.50
Investigation for Trailer Coaches
as required by Chapter 69 26.00
Grading Plan Check per sheet 56.00
General Plan Application original processing cost
estimate of processing cost 2,040.00
minimum deposit 840.00
appeal (set amount) 500.00
Specific Plan Application original processing cost
�- estimate of processing cost 2,040.00
minimum deposit 840.00
appeal (set amount) 500.00
Zone Change Application original processing cost
estimate of processing cost 2,040.00
minimum deposit 840.00
appeal (set amount) 500.00
Environmental Assessment Application original 165.00
Environmental Impact Report outside contractor report cost plus 10%
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RESOLUTION 5965
Department & Fee or Service Unit Charge
SECTION V
PLANNING AND BUILDING (Continued)
Zone Variance (R -1) Application original $ 225.00
appeal 134.00
Zone Variance Application original 70% of processing cost;
estimate of 70% of processing cost $1,175.00
minimum deposit $540 or 70%
estimated cost
appeal
(set amount) 360.00
Conditional Use Permit Application original 70% of processing cost;
estimate of 70% of processing cost 1,175.00
minimum deposit $620 or 70% of
estimated cost
appeal
(set amount) 410.00
Conditional Use Permit Application original 225.00
Residential Zone appeal 134.00
Parcel Map Application original 70% of processing cost;
estimate of 70% of processing cost 1,050.00
minimum deposit $540 or 70% of
estimated cost
appeal 335.00
(set amount)
Lot Line Adjustment Application original 280.00
appeal 175.00
Tract Map Application original 70% of processing cost;
estimate of 70% of processing cost 1,175.00
minimum deposit $680 or 70% of
estimated cost
appeal 430.00
(set amount)
Design Review Application original 430.00
appeal 150.00
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RESOLUTION NO. 5 965
Department & Fee or Service Unit Charge
SECTION V
PLANNING AND BUILDING (Continued)
Owner- Occupied /Single Family - DR 50% of above fees
Plot Plan Application original 70% of processing cost;
estimate of 70% of processing cost $925.00
minimum deposit $380 or 70% of
estimated cost
appeal 230.00
(set amount)
Second Unit Development each 70% of processing cost;
estimate of 70% of processing cost $925.00
minimum deposit $380 or 70% of
estimated cost
Lot Merger Application original 125.00
appeal 110.00
Minor Zone Variances Application original 175.00
appeal 175.00
Landscape /Irrigation Plan Review each 105.00
Sign Design Review each 105.00
Planned Signing Program each 125.00
Appeal each 110.00
General Plan each 10.00
Administrative Appeal to
Planning Commission each 150.00
Planning Commission
Code Interpretation each 100.00
Adult Business Exception Fee original 1,175.00
appeal 410.00
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RESOLUTION NO. 5 965
Department & Fee or Service iJnitCharge
SECTION V1
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
Fingerprint Fee - no fee required per card 12.00
by any government agency in
processing individuals in their
capacities as representatives of
charitable or religious institutions.
Fingerprint Fee - Processing by the State - for all fingerprinting requiring state processing, the
applicable state fee will be added to the City fee.
Accident Photos each 10.00
Police Reports, general each 15.00
Traffic Collision Investigation Report each 15.00
Police Immigration /Clearance Letters each 15.00
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 12.00
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RESOLUTION NO. 5965
Department & Fee or Service Unit Charge
SECTION VI
POLICE DEPARTMENT (Continued)
Request to Review Incident
Information each $ 6.00
� — , Polygraph 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)
County jails and booking fees each actual cost
Second response for noise/
disturbance complaints each actual cost
Concealed weapon background
investigation each actual cost
SECTION VII
PUBLIC WORKS - ENGINEERING FEES
Street Parking Permit Fee - Residential annual, per car 12.00
Street Parking Permit Fee construction vehicle 25.00
Encroachments
Permit Issuance Fee each 10.00
Excavations
Permit Issuance Fee each 15.00
City Paving
0 - 100 sq. ft. - inches minimum 300.00
101 - 1,000 sq. ft. - inches per sq. ft. -inch 3.00
Above -1,000 sq. ft. - inches per sq. ft. -inch 2.85
Construction
Permit Issuance Fee per address 15.50
(Covers temporary parking
restriction signs)
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RESOLUTION NO. 5 965
Department & Fee or Service Unit Charge
SECTION VII
PUBLIC L WORKS - ENGINEERING FEES (Continued)
' Plan Check Fees (Grading. Improvements. etc. :
(excluding tract maps)
Up to 8-1/2 X 14 sheet $ 35.00
�-, Up to 18 X 26 sheet 70.00
Over 18 X 26 sheet 145.00
Additional checks over three submittals 30.00
Inspection Fees & Labor Fees
Residential Driveway Approach & Handicap Ramp each 40.00
Commercial Driveway Approach
20 ft. or less each 40.00
Over 20 ft. each 70.00
Inspection - Dumpster, Construction Mat'Is 23.00
Inspectors Hourly Rate (Straight Time) per hour 33.00
Inspectors Hourly Rate (Overtime) per hour 48.00
3 -Man Street Crew (Straight Time) per hour 65.00
3 -Man Street Crew (Overtime) per hour 98.00
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
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 50.00
Parkway Fill address 48.00
Street Surface hour 32.00
Retaining Wall hour 32.00
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RESOLUTION NO. 5965
Department & Fee or Service L!nll Charge
SECTION VII
PUBLIC WORKS - ENGINEERING FEES (Continued)
' 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 per day, per plate 50.00
of Subcontractor's
Excavation with Steel Plates
Title Transfer Copies (Xerox) per copy 5.00
Ozalid Prints first copy 10.00
each addnl. 2.00
Xerox of Large Plan Prints per sheet 5.00
Maps first copy 10.00
each addnl. 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)
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
Recycling Program. AB 939 Solid Waste Reduction
Single family detached unit, bi- monthly water bill .95
Other properties, per unit, bi- monthly water bill .94
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RESOLUTION NO. 5 965
Department & Fee or Service Unit Charge
SECTION VIII
LIBRARY
' Overdue Items:
Regular Items 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 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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..1a‘
RESOLUTION NO. 5965
Department & Fee or Service Unit Charge
SECTION IX
RECREATION
Wilderness Park - 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.) 9.00
Commercial per hr. (2 min.) 18.00
Fire Ring
Resident per hr. (2 min.) 9.00
Commercial per hr. (2 min.) 18.00
Athletic Field
Resident per hr. (2 min.) 9.00
Commercial per hr. (2 min.) 18.00
Ball Diamond Light per hour 15.00
Golden and Furman Park Fee Schedule:
Activity Room
Resident per hr. (2 min.) 20.00
Commercial per hr. (2 min.) 40.00
Kitchen
Resident per hr. 12.00
Commercial per hr. 24.00
Other Facilities:
Activity Room
Resident per hr. (2 min.) 12.00
Commercial per hr. (2 min.) 24.00
Kitchen
Resident per hr. 9.00
Commercial per hr. 24.00
Facility Attendant per hr. 8.00
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RESOLUTION NO. 5965
SECTION IX (Continued)
Department & Fee or Service Unit Charge
Rio Hondo Golf Course
18 -hole weekday per person $ 30.00
18 -hole tournament surcharge per person +5.00
(Weekend and Holidays) per person +10.00
18 -hole weekend and holidays per person 40.00
9 -hole weekday per person 17.00
9 -hole weekend per person 22.00
9 -hole tournament surcharge per person +2.50
(Weekend and Holidays) per person +5.00
Senior citizen per person/ 20.00
(65 and older) resident
before 8 a.m. or after 12 noon - per person/ 14.00
Monday- Friday resident
Downey Resident Discount:
18 -holes per person 8.00
9 -holes per person 4.00
Cart Rental
18 -hole each cart 22.00
9 -hole each cart 16.00
Single rider (18 holes) each cart 11.00
Single rider (9 holes) each cart 8.00
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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1 RESOLUTION NO. 5 965
Department & Fee or Service Unit Charge
SECTION X
Utilities
Meter Costs: Service connection charges for new services or for services relocated at the request of
the applicant.
5/8" Meter meter charge $ 52.00
service connection 918.00
t--, 3/4" Meter meter charge 67.00
service connection 918.00
1" Meter meter charge 97.00
service connection 918.00
1 -1/2" Meter meter charge 228.00
service connection 1,797.00
2" Meter meter charge 328.00
service connection 1,797.00
Over 2" Meter meter charge actual cost
service connection actual cost
Fire Hydrant Meter deposit 550.00
SECTION XI
Apollo Neighborhood Center Rental Rates
.■-� Auditorium /Kitchen
Non - Commercial per hr. (2 hr. minimum) 27.00
Commercial per hr. (2 hr. minimum) 55.00
Room 208
Non- Commercial er hr. (2 hr. minimum
p ( 6.00
Commercial per hr. (2 hr. minimum) 11.00
Facility Supervisor per hr. (2 hr. minimum) 7.50
Note: Refundable deposits are required at the time reservations are made ( required
uired
only for a reservation Monday- Friday after 5 p.m. and any time on Saturday & Sunday).
y) .
Auditorium /Kitchen deposit 100.00
Room 208 deposit 25.00
Public Address /Microphone deposit 50.00
Microphone, Piano, Santa Claus Chair deposit 25.00
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RESOLUTION NO. 5 965
Department & Fee or Service Unit Charge
SECTION XI (Continued)
Civic Center Council Chamber
Downey Organizations per day (Mon.- Thurs.) $ 50.00
Other Organizations per day (Mon.- Thurs.) 100.00
Commercial not available
Note: Council Chamber available only Monday through Thursday, 8 a.m. to 5 p.m.
Extra surcharge for per hr. (2 hr. min.) 12.00
audio /visual system
SECTION XII
General
Any City service that state law or each actual cost or amount
City Ordinance permits a muni- specified by law
cipality to charge a fee which is
not otherwise specified.
SECTION XIII
Theater
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
Downey Organizations -Non - profit performing arts organizations with at least five continuous years of
Theatre rental shall be charged the following rates:
Monday - Thursday (1) 6 hours 300.00
Friday- Sunday (1) 6 hours 400.00
Full day /Monday - Thursday (1) 12 hours 650.00
Full day /Friday - Sunday (1) 12 hours 800.00
Rehearsal usage (2) 4 hours /6 hours 200.00/300.00
Overtime prorated
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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RESOLUTION NO. 5965
SECTION XIV
The City Clerk shall certify to the adoption of this Resolution and provide for appropriate distribution
thereof.
r0-■,
APPROVED AND ADOPTED THIS 25th day of June , , 1996.
t
4 � �� 1 .......
Mayor, G 4,RY P. MC C AL N
ATTEST:
41, / ' /Af el, / / / /
it Clerk, JUDITH E: MC DONNELL /
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 , 1996
the following vote, to wit:
e-%
YES: 5 Council Members Boggs, , Lawrence , Riley, Brazelton, , McCau han
g9 McCaughan
0 Council Members None
ABSTAINED: 0 Council Members None
ABSENT: 0 Council Members None
,-'
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\-- — —... 0 Ael 1ii;E;; JUDITH E . MC DONNELL
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