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HomeMy WebLinkAboutResolution No. 6578 RESOLUTION NO. 6578 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, 2002. Department & Fee or Service Unit Charge SECTION 1 ALL DEPARTMENTS Xerox copies of documents, except 1s impression $ 0.60 Building permits and police reports add'I impression 0.10 Research City records each actual cost (deposit required; amount based on estimate) Budget Document each 35.00 Financial Statement each 15.00 each - if mailed 17.50 1 RESOLUTION NO. 6578 SECTION 11 - CITY CLERK Department & Fee or Service Unit Charge Council Minutes, Agendas, first page $ 0.60 Ordinances & Resolutions add'I page 0.10 if available free Municipal Code - All Sections each set 145.00 Municipal Code Binders each volume 18.50 Municipal Code Annual Revisions set 31.00 Tape Recordings (duplicate done per tape or any 11.00 by City Clerk) portion thereof Charter each 1.00 Certification of documents each 2.00 SECTION 111 - 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 25.00 Customer Service Record Search Per hour or any 24.10 part thereof (2 hour min.) Business Registration Fee One time fee to 30.00 cover initial review of business application 2 RESOLUTION NO. 6578 SECTION IV - FIRE DEPARTMENT Department & Fee or Service Unit Charge Fire Incident Report First page $ 0.60 Additional page 0.10 First Aid Training each 24.00 CPR Training each 24.00 CPR /First Aid Combined class each 40.00 Fireworks Stands each stand 120.00 Explosives /Black Powder Permits each location 60.00 Subscription Fee Emergency Medical Transportation: For Basic Life Support and Advanced Life Support per household 24.00 NOTE: All private insurance shall be primary coverage, and subscription will be secondary. Emergency Medical Transport Fee per transport Los Angeles County Health Services Rate Schedule Non- Resident Paramedic Service each 170.00 Fire Department Plan Check Fees: each Fee is 20% of the fee charged by the Building Division for plans submitted — single family residential is exempt. Second Plan Re -Check of each 70.00 Project submittal --- Pre - Submission Plan Checks and Plan per hour 75.00 Checks for which no City Plan Check Fee will be paid or City Building Permit will be issued Special Requested Fire Flow each 180.00 Fire Department Standby Service per hour (4 hr. minimum) 60.00 Charge per Manhour Fire Department Apparatus Charge per hour 150.00 3 RESOLUTION NO. 657 8 SECTION IV — FIRE DEPARTMENT (Continued) Department & Fee or Service Unit Charge Fire Inspection Permit Fees Fire Alarm System Less than 40 devices each $300.00 More than 40 devices each 360.00 More than 80 devices each 485.00 Fire Alarm - Minor Modification each 150.00 Fire Extinguishing System each 210.00 (Dry or Wet Chemical, Halon) Flammable /Combustible Liquid Tank first tank 300.00 Installation (underground /above ground) add'I tank 75.00 Flammable /Combustible Liquid first tank 300.00 Tank Removal add'I tank 150.00 Flammable /Combustible Liquid Room each 210.00 Compressed Gas System each 150.00 LPG Tank/System Installation each 150.00 Paint Spray Booth (exclusive of Fire Protection) each 210.00 Dust Collection System each 150.00 Standpipes (Wet/Dry) each 150.00 On -Site Fire Hydrant System each 210.00 Tents & Air Supported Structures excess of 200 sq ft 75.00 excess of 1,000 sq ft 150.00 Modification of Vapor Recovery System Or flammable liquid tanks each 150.00 Hazardous Materials /Equipment & Processes each 150.00 (Installation /Alteration) Christmas Tree Lots each 120.00 4 RESOLUTION NO. 6578 SECTION IV — FIRE DEPARTMENT (Continued) Department & Fee or Service Unit Charge Security Systems - including gates, each system $ 80.00 doors, and access systems High Rise Inspection (per DMC Ord.) per hour 80.00 Underground Pipeline Inspection per hour 80.00 Requested Pre - Occupancy Clearance non - residential 80.00 Inspection residential 60.00 Work done without permit each double permit fee Circus /Carnival - Permit & Inspection each 120.00 Fire Clearance Required by State or Other Government Agency Convalescent Homes, Nursing and each 120.00 Homes for the Aged (7 -100 capacity) Same as above - over 100 capacity each 180.00 Hospitals each 240.00 Nursery Schools and Day Care Centers each 120.00 Schools (private) each 120.00 Clinics /Medical offices each 120.00 Residential - each false alarm over three in any 12 -month 90.00 Residential - each false alarm over six in any 12 -month period 180.00 Commercial - each code 3 response due to failure to notify Fire Department when working on or testing the system 180.00 Commercial - each alarm system malfunction resulting in Code 3 response 180.00 Malicious false alarms actual costs + 25% overhead 5 RESOLUTION NO. 657 8 SECTION IV- FIRE DEPARTMENT (Continued) Department & Fee or Service Unit Charge Hazardous Materials Mitigation External and internal equipment and services needed to mitigate and obtain proper clean up and disposal including services of other City departments. Non- accidental incident labor costs, apparatus costs, and materials + 25% Accidental incident labor costs, apparatus costs, and materials + 15% Inspection Fees Second time for same item on a per hour construction inspection (1 hr. minimum) $60.00 Requested inspection - no show - no cancellation each 60.00 Second reinspection due to failure to correct code violations each 60.00 Third reinspection due to failure to correct code violations 150.00 Hazardous Material Annual Disclosure Hazardous Materials Disclosed: 1 -2 annual $ 180.00 3 -4 annual 240.00 5 -8 annual 420.00 9 -12 annual 600.00 13+ annual 720.00 CaIARP Program Fee annual 360.00 (Plus $60.00 per hour after 4 hours) There is an established penalty system for late compliance with required disclosure, as follows: 30 days late percentage 25% 60 days late of 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 $15.00 for one disclosure access. An additional charge of $7.00 for each additional disclosure access requested. 6 RESOLUTION NO. 6578 SECTION V - PLANNING AND BUILDING Department & Fee or Service Unit Charge Aerial Photos, GIS Maps A & B size, B &W 1St sheet $ 0.60 add'I sheets 0.10 A & B size, color each 10.00 C size, B &W 1St sheet 10.00 __ add'I sheets 2.00 C size, color each 25.00 General Plan Diagram B &W each 10.00 Color each 25.00 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 1St of specific address 1.00 each add'I same address 0.10 Microfilm Copy - Bldg. Permit 1St of specific address 5.00 each add'I same address 1.00 Relocation investigation fee 267.00 Additional charge for travel outside city per mile 0.50 — General Plan Application original Process cost: estimate of processing cost 3 minimum deposit 1 Appeal (1/2 of original fee) 1 Specific Plan Application original Process cost: estimate of processing cost 3 minimum deposit 1 Appeal (1/2 of original fee) 1 Zone Change Application original Process cost: estimate of processing cost 3 minimum deposit 1 Appeal (1/2 of original fee) 1 Environmental Assessment Application original 250.00 Environmental Impact Report outside contractor report cost plus 10% 7 RESOLUTION NO. 6578 SECTION V - PLANNING AND BUILDING (Continued) Department & Fee or Service Unit Charge Zone Variance/C.U.P. (R -1) Application original $ 400.00 appeal 200.00 Zone Variance Application original 100% of process cost: estimate of 100% of processing cost 1,750.00 minimum deposit 720.00 Appeal(1/2 original fee) 875.00 Modification 200.00 Conditional Use Permit Application original 100% of process cost: estimate of 100% of processing cost 1,750.00 minimum deposit 720.00 Appeal(1 /2 original fee) 875.00 Modification 200.00 Parcel Map Application original 100% of process cost: estimate of 100% of processing cost 1,750.00 minimum deposit 720.00 Appeal(1/2 original fee) 875.00 Modification 200.00 Lot Line Adjustment Application original 330.00 Appeal 200.00 Tract Map Application original 100% of process cost: estimate of 100% of processing cost 1,750.00 minimum deposit 720.00 Appeal(1 /2 original fee) 875.00 Modification 200.00 Design Review Application original 540.00 Appeal 270.00 _ - 50% Owner Occupied /Single Family DR 50 /o of above fees Second Unit Development /Plot Plan Application original 100% of process cost: estimate of 100% of processing cost 1,450.00 minimum deposit 600.00 Appeal (1/2 of original fee) 725.00 Modification 200.00 Lot Merger /Lot Line Adjustment Application original 330.00 Appeal 200.00 Minor Zone Variances original 250.00 Appeal 150.00 Landscape /Irrigation Plan Review each 130.00 Sign Design Review each 130.00 8 RESOLUTION NO. 6578 SECTION V - PLANNING AND BUILDING (Continued) Department & Fee or Service Unit Charge Planned Signing program each $150.00 Appeal -each 125.00 Administrative appeal to each 180.00 Planning Commission Administrative appeal to each 180.00 City Council Planning Commission each 150.00 Code Interpretation & Misc. Actions Appeals each 150.00 Real- estate /zoning conformance letter simple 50.00 Real- estate /zoning conformance 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 2,260.00 minimum deposit 900.00 Appeal 1,130.00 Handling /postage fee on refunded applications. 10% of application fee or 50.00, whichever is less Temporary Sign Fee 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 80.00 Illegal ROW Sign Posting each 25.00 9 RESOLUTION NO. 6578 SECTION VI - POLICE DEPARTMENT Department & Fee or Service Unit Charge 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 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 Entertainment Establishment Permit each actual cost $250.00 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 20.00 Appeals for Police Permit Revocations each actual cost $500.00 deposit 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 (taxi cabs) $250.00 deposit Driver's Permit (taxi cab) each actual cost $100.00 deposit Stand Permit (taxi cab) each 5.00 Video Game Permit per machine 50.00 10 RESOLUTION NO. 6578 SECTION VI- POLICE FEES (Continued) Department & Fee or Service Unit Charge 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. Police Photos processing 40.00 (Video /Audio Duplication, accident, etc.) 3 x 5 each 1.00 3 x10 each 10.00 VCR tapes each 10.00 Cassette tapes each 10.00 Digital Photos (4 per page) page 1.35 Polaroids each 1.35 Shipping and handling each actual cost 4.00 minimum Police Reports, general Per Report 2.00 Traffic Collision Investigation Report Per Report 2.00 11 RESOLUTION NO. 6578 SECTION VI Police Fees (Continued) Department & Fee or Service Unit Charge 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 170.00 Release Mech. Defect (Fix -It Tickets) each 17.00 Request to Review Criminal History each 15.00 Request to Review Incident Information each 15.00 Crime Statistic Information Mapping per hour 25.00 (or any part thereof) Polygraph Examinations - for per hour 45.00 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 100.00 20.00 deposit at time of application 80.00 if permit is issued Firearms Stored 1s Firearm 60.35 Pursuant to Family Code §6389(e) each additional 2.50 12 RESOLUTION NO. 6578 SECTION Vil PUBLIC WORKS - ENGINEERING FEES Department & Fee or Service Unit Charge Permit Fees Encroachment each $ 16.00 Excavations each 16.00 ---- Construction per address 16.00 Overloads per vehicle trip 16.00 Publication vending machines located on the public right of way: Permit Application per machine 20.00 Annual Renewal per machine 20.00 Impound per machine 50.00 Plan Check Fees (Grading, Improvements, etc.; (excluding tract maps) Up to 8-1/2 X 14 sheet 45.00 Up to 18 X 26 sheet 90.00 Over 18 X 26 sheet 165.00 Limit of three (3) submittals for checking Additional checks over three submittals 35.00 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 45.00 -- Commercial Driveway Approach 20 ft. or less each 45.00 Over 20 ft. each 78.00 Curb & Gutter 0 - 50 lineal ft. minimum 86.00 51 - 200 lineal ft. lineal ft. 1.47 Over 200 lineal ft. lineal ft. 1.37 Curb Only 0 - 50 lineal ft. minimum 78.00 51 - 200 lineal ft. lineal ft. 1.35 Over 200 lineal ft. lineal ft. 0.21 Sidewalk 0 - 200 sq. ft. minimum 53.00 200 - 1, 000 sq. ft. sq. ft. 0.30 Over 1,000 sq. ft. sq. ft. 0.25 13 RESOLUTION NO. 6578 SECTION VII PUBLIC WORKS - ENGINEERING FEES (Continued) Department & Fee or Service Unit Charge Curb Drain each $ 28.00 Culvert each 55.00 Parkway Fill address 53.00 Inspection - Dumpster, Construction Mat'Is 25.00 Inspectors Hrly. Rate (Straight Time) per hour 65.00 Inspectors Hrly. Rate (Overtime) per hour 97.50 3 -Man Street Crew (Straight Time) per hour 99.00 3 -Man Street Crew (Overtime) per hour 148.50 Reproductions Title Transfer Copies (Xerox) per copy 6.00 Ozalid Prints first copy /sheet 12.00 each add'I 2.40 Xerox of Large Plan Prints per sheet 6.00 Maps first copy 10.00 each add'I 2.00 Curb Painting Fee ($50 minimum) per foot 1.00 Street Parking Permit Fee - Residential annual, per car 12.00 Street Parking Permit Fee construction vehicle 25.00 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 Temporary Covering per day, per plate 50.00 of Subcontractor's Excavation with Steel Plates Tree Planting Fee each 225.00 (cost of each tree, planting and deep root planting by the City) City Paving 0 - 100 sq. ft. - inches minimum 400.00 101- 1,000 sq. ft. - inches per sq. ft. -inch 4.00 Above 1,000 sq. ft. - inches per sq. ft. -inch 3.85 14 RESOLUTION NO. 6578 SECTION VIII - LIBRARY Department & Fee or Service Unit Charge Overdue Items: Regular Items per day $ 0.10 maximum 6.00 _ft Video Item per day 0.10 maximum 25.00 Note: Sundays and holidays are included in "per day." Lost and Damaged Items: Borrower's Card each 1.00 Bar Codes each 1.00 Library materials each 5.00 plus cost of materials Collection Fee account 15.00 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 0.75 Copy 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 assessment by lending library Computer printing fee per page 0.10 Rental Rates Meeting Room: Downey Organizations per hr. 25.00 Other Organizations per hr. 50.00 Service Fees Videos per week 1.00 15 RESOLUTION NO. 6578 SECTION IX - RECREATION Department & Fee or Service Unit Charge Wilderness Park - Parking Fee per vehicle on weekends $ 2.00 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 Building Fee Schedule (except Apollo): 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 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 Facility Attendant per hr. 10.00 Facility fee is waived for qualified organized non - profit youth service organizations subject to facility availability. 16 RESOLUTION NO. 6578 SECTION IX- RECREATION (Continued) Department & Fee or Service Unit Charge Apollo Community /Senior Center Rental Rates Diane Boggs Auditorium Commercial use per hour $110.00 Non - commercial use per hour 75.00 Non- profit civic or youth group per hour 65.00 Auditorium - -South side w /stage Commercial use per hour 80.00 Non - commercial use per hour 45.00 Non - profit civic or youth group per hour 35.00 Deposit - -all users per use 150.00 Diane Boggs Auditorium - -north side Commercial use per hour 70.00 Non - commercial use per hour 35.00 Non - profit civic or youth group per hour 25.00 Deposit - -all users per use 150.00 Downey Room Commercial use per hour 45.00 Non - commercial use per hour 25.00 Non - profit civic or youth group per hour 20.00 Deposit - -all users per use 150.00 Conference Room Commercial use per hour 20.00 Non - commercial use per hour 10.00 Non - profit civic or youth group per hour 10.00 Deposit - -all users per use 50.00 Rio Hondo Room /Arts & Crafts Commercial use per hour 30.00 Non- commercial use per hour 15.00 Non- profit civic or youth group per hour 10.00 Deposit - -all users per use 100.00 Gallatin Room A Commercial use per hour 30.00 Non - commercial use per hour 15.00 Non - profit civic or youth group per hour 10.00 Deposit- -all users per use 100.00 Crawford Room/TV Commercial use per hour 20.00 Non- commercial use per hour 10.00 Non - profit civic or youth group per hour 10.00 Deposit - -all users per use 100.00 17 RESOLUTION NO. 657 8 SECTION IX- RECREATION (Continued) Department & Fee or Service Unit Charge Kitchen Commercial use per use $100.00 Non - commercial use per use 75.00 Non - profit civic or youth group per use 65.00 Deposit - -all users per use 400.00 Rates applicable to all users: Set -up /clean -up time per hour (max 4 hrs.) 20.00 Audio /visual equipment deposit per piece of equipment 50.00 Amplified music deposit per use 250.00 Piano deposit per use 100.00 Facility staff per hour 10.00 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. Rio Hondo Golf Course 18 -hole weekday per person 35.00 18 -hole weekend and holidays per person 45.00 18 -hole tournament surcharge - weekday per person +5.00 18 -hole tournament surcharge - weekend per person +10.00 & holiday 9 -hole weekday per person 20.00 9 -hole weekend per person 25.00 9 -hole tournament surcharge -- weekday per person +2.50 -- Weekend and Holidays per person +5.00 Downey Resident Discount: (reduction in fee) l i 18 -holes per person 11.00 9 -holes per person 6.00 Senior citizen (65 and older) per person/ 22.00 Rates apply only for non- resident senior Before 8 a.m. or after 12 noon - per person/ 16.00 Monday - Friday (except holidays) resident senior w /reservation. Anytime Monday - Friday (except holidays) Walk -up /space available Note: Senior citizen and Downey resident discount cannot be used simultaneously 18 RESOLUTION NO, 6578 SECTION IX — RECREATION (Continued) Department & Fee or Service Unit Charge 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. Downey Aquatic 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% Downey Dial -a -Ride & DowneyLink per ride 0.25 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 1 150.00 3/4" Meter meter charge 67.00 service connection 1150.00 1" Meter meter charge 97.00 service connection 1150.00 1-1/2" Meter meter charge 228.00 service connection 2 2" Meter meter charge 328.00 service connection 2 Over 2" Meter meter charge actual cost service connection actual cost 19 RESOLUTION NO. 6578 SECTION X — UTILITIES (Continued) jpartment & Fee or Service Unit Charge Fire Hydrant Meter deposit $700.00 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) Size 5/8" 52.00 3/4" 67.00 1" 97.00 1-1/2" 228.00 2" 328.00 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 SECTION XI — 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 20 RESOLUTION NO. 6578 SECTION XII – GENERAL Department & Fee or Service Unit Charge 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. Rental of Public Facility for Filming (in the absence of specific rental agreement) 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) 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 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. 21 RESOLUTION NO. 6578 SECTION XIV The City Clerk shall certify to the adoption of this Resolution and provide for appropriate distribution thereof. APPROVED AND ADOPTED this 25th day of June , 2002. ) 99&?( LadIVIAk ATTEST MEREDITH H. PERKINS, Mayor . 4 // KATHLEEN L. M I DSTO KKE , City Clerk I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of Downey at a regular meeting thereof, held on the 25th day of June , 2002 the following vote, to wit: AYES: 4 Council Members Cartozi an , Tre jo , McCarthy, Perkins NOES: 0 Council Members None ABSTAINED: 0 Council Members None ABSENT: 1 Council Members Winningham V•f KATHLEEN L . M I DSTO KKE , City Clerk H:\ CMANAGER\ POWELL \BUDGET\2002- 03 \FEERES02.doc 22