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HomeMy WebLinkAboutResolution No. 6276WHEREAS, 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, 1999. Department & Fee or Service Unit Charge SECTION I ALL DEPARTMENTS Xerox copies of documents, except 1st. impression $ 0.60 Police and fire reports and building permits add' impression 0.10 Research City records each actual cost (deposit required; amount based on estimate) Budget Document Financial Statement RESOLUTION NO. 6276 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY ESTABLISHING A UNIFORM SCHEDULE OF FEES 1 each 25.00 each 15.00 each - if mailed 17.50 RESOLUTION NO. 6276 Department & Fee or Service Unit Charge SECTION II CITY CLERK Council Minutes & Agendas first page $ 0.60 add'I page 0.10 if available free Municipal Code - All Sections Municipal Code Binders Municipal Code Annual Revisions Ordinance Resolution Tape Recordings (duplicate done by City Clerk) FINANCE Motion Picture Permit Fee 2 each set 145.00 each volume 18.50 set 31.00 first page 0.60 add'I page 0.10 if available free first page 0.60 add'I page 0.10 if available free per tape or any 11.00 portion thereof Charter each 1.00 SECTION III each actual cost (deposit required — amount based on estimate) Bicycle License Fee each 3.00 Bingo License Fee (annual) each 50.00 Collection Retumed Check each 12.00 r Entertainment Establishment Permit each actual cost $250 deposit Renewal Entertainment Establishment Permit each 65.00 Fortune Tellers (new or renewal) each 80.00 All Other Police Permits each 50.00 All Other Police Permit Renewals each 11.00 Appeals for Police Permit Revocations each actual cost $500 deposit P"1 Street Vendor Operator each 170.00 Street Vendor - Vending, each 30.00 plus such amount as may be established by the Califomia 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 RESOLUTION NO. 6276 Department & Fee or Service Unit Charae SECTION III FINANCE (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 3 RESOLUTION NO. 6276 Deoartment & Fee or Service Unit Charge SECTION III (Continued) Driver's Permit each actual cost 53.00 deposit Stand Permit each 5.00 Video Game Permit per machine 50.00 Water Turn -On Charge: After Hours Off - for Delinquent Acct. Off - for Delinquent Acct. Off - for Bad Check Off - for Bad Check same day next day same day next day $ 40.00 40.00 20.00 40.00 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) 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 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 21.32 part thereof (2 hour min.) 4 RESOLUTION NO. 6276 Department & Fee or Service Unit Charm SECTION IV FIRE DEPARTMENT Fire Incident Report First Aid Training CPR Training Fireworks Stands Explosives/Black Powder Permits each location Subscription Fee — Emergency medical Transportation: For Advanced Life Support per household For Basic Life Support and Advanced Life Support per household NOTE: All private insurance shall be primary coverage, and subscription will be secondary. Emergency Medical Transport Fee Non - Resident Paramedic Service Fire Department Plan Check Fees: Fire Department Standby Service Charge per Manhour 5 each each each each stand per transport Los Angeles County Health Services Rate Schedule each each Second Plan Re -Check of each Project submittal Special Requested Fire Flow each $ 16.00 24.00 24.00 111.00 56.00 18.00 24.00 170.00 Fee is 20% of the fee charged by the Building Division for plans submitted -- single family residential is exempt 66.00 167.00 per hour (4 hr. minimum) 56.00 Fire Department Apparatus Charge per hour 144.00 RESOLUTION 6276 Department & Fee or Service Unit Charge SECTION IV (Continued) Fire Inspection Permit Fees Fire Alarm System Less than 40 devices each $ 260.00 More than 40 devices each 328.00 More than 80 devices each 440.00 Fire Alarm - Minor Modification each 130.00 Fire Extinguishing System each 198.00 (Dry or Wet Chemical, Halon) Flammable /Combustible Liquid Tank first tank 262.00 Installation (underground /above ground) add'I tank 66.00 Flammable /Combustible Liquid first tank 260.00 Tank Removal add'I tank 130.00 Flammable /Combustible Liquid Room each 198.00 Compressed Gas System each 130.00 LPG Tank/System Installation each 130.00 Paint Spray Booth (exclusive of Fire Protection) each 198.00 Dust Collection System each 130.00 Standpipes (Wet/Dry) each 130.00 On -Site Fire Hydrant System each 198.00 Tents & Air Supported Structures excess of 200 sq ft 67.00 Excess of 1,000 sq ft 130.00 Vapor Recovery System each 130.00 Flammable Liquid each 130.00 Hazardous Materials each 130.00 (Installation /Alteration) Christmas Tree Lots each 111.00 6 7 RESOLUTION NO. 6276 Fire Inspection Permit Fees Department & Fee or Service Unit Charge SECTION IV (Continued) Security Systems - including gates, each system $ 62.00 doors, and access systems High Rise Inspection (per DMC Ord.) per hour 73.00 Underground Pipeline Inspection per hour 73.00 Requested Pre - Occupancy Clearance non - residential 73.00 Inspection residential 67.00 Work done without permit each double permit fee Circus /Camival - Permit & Inspection each 111.00 Pre- Submission Plan Checks and Plan Checks for which no City Plan Check Fee will be paid or City Building Permit will be issued Fire Clearance Reauired by State or Other Govemment Aaencv per hour 62.00 Convalescent Homes, Nursing and each 111.00 Homes for the Aged (7 -100 capacity) Same as above - over 100 capacity each 166.00 Hospitals each 224.00 Nursery Schools and Day Care Centers each 111.00 Schools (private) each 111.00 RESOLUTION NO. 6276 Department & Fee or Service Unit Charge SECTION IV- continued Residential - each false alarm over three in any 12 -month period $ 78.00 Residential - each false alarm over six in any 12 -month period 156.00 Commercial - each code 3 response due to failure to notify Fire Department when working on or testing the system 156.00 Commercial - each alarm system malfunction resulting in Code 3 response 156.00 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 156.00 Each system malfunction resulting in Code 3 response 156.00 Hazardous Materials Mitiaation External and intemal equipment and services needed to mitigate and obtain proper clean up and disposal including services of other City departments. Non - accidental incident Accidental incident Reinspection Fees Third time for same item on a construction inspection Requested inspection - no show - no cancellation Second reinspection due to failure to correct code violations Third reinspection due to failure to correct code violations labor costs, apparatus costs, and materials + 25% labor costs, apparatus costs, and materials + 15% per hour (1 hr. minimum) 57.00 each 57.00 62.00 130.00 RESOLUTION NO. 6276 Department & Fee or Service SECTION IV (Continued) Unit Charge Hazardous Material Annual Disclosure Hazardous Materials Disclosed: 1 -2 annual $ 140.00 3-4 annual 208.00 5 -8 annual 354.00 9 -12 annual 499.00 13+ annual 634.00 RMPP Disclosure Fee annual 302.00 (Plus $79.00 per hour after 4 hours) 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 add'I sheets 10.00 2.00 Soecial 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 1st of specific address 1.00 each add'I. same address .10 Microfilm Copy - Bldg. Permit 1st of specific address 5.00 each add'I. same address 1.00 9 RESOLUTION NO. 6276 Department & Fee or Service PLANNING AND BUILDING (Continued) Relocation investigation fee Additional charge for travel outside city Demolition of each structure Inspection or reinspection of Group B, Division 4, structures (bleachers) Inspection of amusement devices or structures Reinspection of one or more of above at same location Investigation for trailer coaches as required by Chapter 69 10 Unit per mile per permit each inspection first inspection each add'I device Grading Plan Check per sheet General Plan Application original estimate of processing cost minimum deposit Appeal (1/2 of original fee) Specific Plan Application original estimate of processing cost minimum deposit Appeal (1/2 of original fee) Zone Change Application original estimate of processing cost minimum deposit Appeal (1/2 of original fee) Environmental Assessment Application original Environmental Impact Report outside contractor report Charae 267.00 .50 16.00 16.00 16.00 1.00 7.50 27.00 58.00 Process cost: 2,880.00 1,180.00 1,440.00 Process cost: 2,880.00 1,180.00 1,440.00 Process cost: 2,880.00 1,180.00 1,440.00 200.00 cost plus 10% RESOLUTION NO. 6276 Department & Fee or Service Unit SECTION V PLANNING AND BUILDING (Continued) Zone Variance/C.U.P. (R -1) Application original appeal Zone Variance Application estimate of Conditional Use Permit Application estimate of Parcel Map Application Lot Line Adjustment Application Tract Map Application Design Review Application estimate of estimate of original 75% of processing cost minimum deposit Appeal(1 /2 original fee) Modification original 75% of processing cost minimum deposit Appeal(1 /2 original fee) Modification original 75% of processing cost minimum deposit Appeal(1 /2 original fee) Modification original Appeal original 75% of processing cost minimum deposit Appeal(1/2 original fee) Modification 11 original Appeal Charge 250.00 150.00 75% of process cost: 1,320.00 550.00 660.00 150.00 75% of process cost: 1,320.00 550.00 660.00 150.00 75% of process cost: 1,320.00 550.00 660.00 150.00 300.00 200.00 75% of process cost: 1,320.00 550.00 660.00 150.00 500.00 175.00 Owner - Occupied/Single Family - DR 50% of above fees RESOLUTION NO. 6276 Department & Fee or Service Unit Charae SECTION V PLANNING AND BUILDING (Continued) Second Unit Development/Plot Plan Application original 75% of process cost: estimate of 75% of processing cost 1,030.00 minimum deposit 425.00 Appeal (1/2 of original fee) 515.00 Modification 150.00 Lot Merger Application original 300.00 Appeal 150.00 Minor Zone Variances original 250.00 Appeal 150.00 Landscape /Irrigation Plan Review each 125.00 Sign Design Review each 125.00 Planned Signing program each 150.00 Appeal -each 125.00 General Plan Diagram each 10.00 Administrative appeal to each 175.00 Planning Commission Planning Commission Code Interpretation each 150.00 Real- estate zoning letter simple 50.00 Real- estate zoning letter complex 150.00 Shared Parking application (c-3 zone) each 650.00 500' radius map with list of property owners each 150.00 Adult use Permit Fee original 100% of process cost: estimate of processing cost 2,120.00 minimum deposit 850.00 Appeal 1,060.00 12 RESOLUTION NO. 6276 Denartment & Fee or Service Unit Charge Temporary Sign Deposit per sign 100.00 Laser Search Light per sign 20.00 per day; or 200.00 for the full 12 days Changeable Copy Sign per application 75.00 Illegal ROW Sign Posting each 25.00 SECTION VI POLICE DEPARTMENT Alarm Permit Residential one -time $ 27.50 Non - Residential annual 37.00 Reinstate Suspended Alarm Permit Residential Non - Residential Reinstate Revoked Permit 13 50.00 170.00 115.00 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. Police Photos (accident, etc.) processing 35.00 3 x 5 each 1.00 8 x10 each 10.00 VCR tapes each $10.00 Cassette tapes each 5.00 RESOLUTION NO. 6276 Department & Fee or Service Unit Charge SECTION VI POLICE DEPARTMENT (Continued) Shipping and handling each actual cost 4.00 minimum 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(12500/14601VC) each 90.00 Driving under the influence each 167.65 Release Mech. Defect (Fix -It Tickets) each 17.00 Request to Review Criminal History each 12.00 Request to Review Incident Information each 6.00 Polygraph Examinations - for per hour 45.00 examinations requested by other law enforcement agencies. Police Services at special events, camivals, movie companies, etc. County jails and booking fees Second response for noise/ disturbance complaints Concealed weapon background investigation 14 each actual cost (deposit may be required) each actual cost each actual cost each actual cost RESOLUTION NO. 6276 Department & Fee or Service Unit Charae SECTION VII PUBLIC WORKS - ENGINEERING FEES Permit Fees Encroachment each 16.00 ■• Excavations each 16.00 Construction per address 16.00 Overloads per vehicle trip 16.00 Plan Check Fees (Gradina. Improvements. etc.: (excluding tract maps) Up to 8-1/2 X 14 sheet $ 43.00 Up to 18 X 26 sheet 86.00 Over 18 X 26 sheet 158.00 Limit of three (3) submittals for checking Additional checks over three submittals 30.00 Subdivision Map Check ** each actual cost, plus 15 %; **Limit of three (3) checks (deposit required based on estimate) Inspection Fees & Labor Fees Residential Driveway Approach & Handicap Ramp each 43.00 Commercial Driveway Approach 20 ft. or less each 43.00 Over 20 ft. each 75.00 Curb & Gutter 0 - 50 lineal ft. minimum 82.00 51 - 200 lineal ft. lineal ft. 1.40 Over 200 lineal ft. lineal ft. 1.30 Curb Oniv 0 - 50 lineal ft. minimum 75.00 51 - 200 lineal ft. lineal ft. 1.30 Over 200 lineal ft. lineal ft. .20 Sidewalk 0 - 200 sq. ft. minimum 51.00 200 -1,000 sq. ft. sq. ft. .29 Over 1,000 sq. ft. sq. ft. .24 Curb Drain each 27.00 15 RESOLUTION NO. 6276 Deaartment & Fee or Service PUBLIC WORKS - ENGINEERING FEES (Continued) Culvert Parkway Fill Inspection - Dumpster, Construction Mat'Is Inspectors Hrly. Rate (Straight Time) Inspectors Hrly. Rate (Overtime) 3 -Man Street Crew (Straight Time) 3 -Man Street Crew (Overtime) Reproductions Title Transfer Copies (Xerox) Ozalid Prints Xerox of Large Plan Prints Maps Curb Painting Fee ($50 minimum) Street Parking Permit Fee - Residential Street Parking Permit Fee Parking Lot Parking Permit Shopping Cart Impound Fee Temporary Covering of Subcontractorfls Excavation with Steel Plates Tree Planting Fee (cost of each tree, planting and deep root planting by the City) Citv Paving 0 - 100 sq. ft. - inches 101 - 1,000 sq. ft. - inches Above -1,000 sq. ft. - inches in a 16 each address per hour per hour per hour per hour Unit per copy first copy /sheet each add'I per sheet first copy each add'I per foot annual, per car construction vehicle monthly - individual block of ten or more per cart per day, per plate each minimum per sq. ft. -inch per sq. ft. -inch Charae 53.00 51.00 25.00 35.00 51.00 68.00 102.00 5.00 10.00 2.00 5.00 10.00 2.00 1.00 12.00 25.00 15.00 12.00 20.00 50.00 225.00 300.00 3.00 2.85 RESOLUTION NO. 6276 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 Library materials each 15.00plus cost of materials Copy Machines Microfiche Reader /Printer per page 0.25 Microfilm Reader /Printer per page 0.25 Photocopy Machine (B & W) per page 0.10 Photocopy Machine (color) per page 0.60 Vendor Card per card 0.50 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 Meetina Room: Downey Organizations Other Organizations 17 per hr. per hr. 25.00 50.00 Service Fees Videos per week 1.00 RESOLUTION NO. 6276 Denartment & Fee or Service Unit SECTION IX RECREATION Wildemess Park - Parking Fee per vehicle on weekends and holidays only Outdoor Facility Fee Schedule - (All parks except Golden Park) Picnic Shelter Resident per hr. (2 min.) 11.00 Commercial per hr. (2 min.) 22.00 Fire Ring Resident per hr. (2 min.) 11.00 Commercial per hr. (2 min.) 22.00 Athletic Field Resident per hr. (2 min.) 11.00 Commercial per hr. (2 min.) 22.00 Ball Diamond Light per hour 15.00 Park Buildina Fee Schedule: Activity Room Resident per hr. (2 min.) 22.00 Commercial per hr. (2 min.) 44.00 Kitchen Resident per hr. 13.00 Commercial per hr. 26.00 Board Rooms - Wilderness and Rio San Gabriel Parks Resident per hr. (2 hr min.) 13.00 Commercial per hr. (2 hr min.) 26.00 18 Charm $ 2.00 r-* RESOLUTION NO. 6276 SECTION IX (Continued) Department & Fee or Service Facility Attendant Rio Hondo Golf Course 18 -hole weekday 18 -hole weekend and holidays 18 -hole tournament surcharge- weekday 18 -hold toumament surcharge - weekend & holiday 9 -hole weekday per person 9-hole weekend per person 9 -hole tournament surcharge — weekday per person Weekend and Holidays per person Senior citizen per person/ (65 and older) resident before 8 a.m. or after 12 noon - per person/ Monday -Friday resident Downey Resident Discount: 18 -holes per person 9 -holes per person Cart Rental 18 -hole each cart 9 -hole each cart Single rider (18 holes) each cart Single rider (9 holes) each cart Unit Charm Gymnasium Half Gym Civic and adult groups per hr. (2 hr min.) 20.00 Individuals, non - commercial per hr. (2 hr min.) 20.00 Commercial per hr. (2 hr min.) 40.00 Full Gym Civic and adult groups per hr. (2 hr min.) 40.00 Individuals, non - commercial per hr. (2 hr min.) 40.00 Commercial per hr. (2 hr min.) 80.00 Refundable deposit —all users per use 100.00 per hr. 10.00 Facility fee is waived for qualified organized non - profit youth se►vice organizations subject to facility availability. per person per person per person per person 30.00 40.00 +5.00 +10.00 17.00 22.00 +2.50 +5.00 20.00 14.00 8.00 4.00 22.00 16.00 11.00 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. 19 RESOLUTION NO. 6276 SECTION IX (Continued) Department & Fee or Service Unit Charge Downey Aauatic Center: Recreation 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 Utilities Meter Costs: Service connection charges for new services or for services relocated at the request of the applicant. 5/8" Meter 3/4" Meter 1" Meter 1 -1/2" Meter 2" Meter Over 2" Meter Fire Hydrant Meter meter charge service connection meter charge service connection meter charge service connection meter charge service connection meter charge service connection meter charge service connection 20 deposit $ 52.00 1,113.00 67.00 1,113.00 97.00 1,113.00 228.00 2,012.00 328.00 2,012.00 actual cost actual cost 550.00 RESOLUTION NO. 6276 Deoartment & Fee or Service Unit Charge SECTION XI Apollo Communitv /Senior Center Rental Rates Diane Boggs Auditorium Commercial use Non - commercial use Non - profit civic or youth group Auditorium —South side w /stage Commercial use Non - commercial use Non - profit civic or youth group Deposit —all users Diane Boggs Auditorium- -north side Commercial use Non - commercial use Non - profit civic or youth group Deposit —all users Downey Room Commercial use Non - commercial use Non - profit civic or youth group Deposit —all users Conference Room Commercial use Non - commercial use Non - profit civic or youth group Deposit —all users Rio Hondo Room /Arts & Crafts Commercial use Non - commercial use Non - profit civic or youth group Deposit —all users Gallatin Room A Commercial use Non - commercial use Non - profit civic or youth group Crawford Room/TV Commercial use Non - commercial use Non - profit civic or youth group Deposit —all users 21 per hour per hour per hour per hour per hour per hour per use per hour per hour per hour per use per hour per hour per hour per use per hour per hour per hour per use per hour per hour per hour per use per hour per hour per hour per hour per hour per hour per use 110.00 75.00 65.00 80.00 45.00 35.00 150.00 70.00 35.00 25.00 150.00 45.00 25.00 20.00 150.00 20.00 10.00 10.00 50.00 30.00 15.00 10.00 100.00 30.00 15.00 10.00 20.00 10.00 10.00 100.00 RESOLUTION NO. 6276 Department & Fee or Service SECTION Xl -continued Kitchen Commercial use Non - commercial use Non-profit civic or youth group Deposit—all users Rates applicable to all users: Set -up /clean -up time Audio/visual equipment deposit Amplified music deposit Piano deposit Facility staff per hour(max 4 hrs.) per piece of equipment per use per use per hour Special note: Qualified non-profit civic and organized youth groups are permitted one free use of the Diane Boggs Auditorium or Downey Room and kitchen one time per calendar year (non - cumulative). A six hour maximum time period will apply and include set up and clean up time. 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. 22 Unit Charge per use per use per use per use 100.00 75.00 65.00 400.00 20.00 50.00 250.00 100.00 10.00 RESOLUTION NO. 6276 SECTION XII (Continued) Rental of Public Facility for Filming Open spaces day /acre $1,000.00 Public right -of -way day 3,000.00 Buildings day 3,000.00 SECTION XIII Theater Mon. - Thurs. (1) Fri. -Sun. (1) Full Day /Mon. - Thurs. (1) Full Day /Fri. -Sun. (1) Rehearsal Usage (2) Overtime Theatre Custodial Fee Energy Use 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 ighting instrument Notes: (1) Includes use of Theatre, Theatre Lobby, Dressing Rooms, and Patio. (2) No audience; use of seating area only by production staff. 23 6 hours 6 hours 12 hours 12 hours 4 hours per event 365.00 485.00 770.00 935.00 240.00 prorated 150.00 consumption per lighting instrument RESOLUTION NO. 6276 SECTION XIV 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 , 1999. TTEST 1 , Mayor 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 , 1999 the following vote, to wit: AYES: 5 Council Members Lawrence, McCarthy, Perkins, Winningham, McCaughan NOES: 0 Council Members None ABSTAINED: 0 Council Members None ABSENT: 0 Council Members None S:\W PWIMAGDA0622WEERES.DOC 24