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HomeMy WebLinkAboutResolution No. 12-7344 RESOLUTION NO. 12 -7344 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. WHEREAS, in November 2010, California voters approved Proposition 26, which amended Article XIIIC of the State Constitution regarding the adoption of fees and taxes and provides that any "fee" enacted by state, county or local government is deemed a "tax" and requires voter approval, unless it falls within one of seven exceptions; WHEREAS, the proposed Department fees, rates and charges are exempt from Proposition 26's voter approval requirement and fall under the following exceptions: (1) where the payer of the fee is receiving a special benefit or privilege; (2) where the payer of the fee is receiving a specific government service or product; (3) where the payer of the fee is covering the reasonable regulatory costs relating to licenses, permits, investigations, inspections, audits, and related enforcement activities; (4) where the payer is charged for entrance to or use of local government property or the purchase, rental or lease of government property; and (5) where the payer is charged a fee as a condition of property development or construction. WHEREAS, the proposed Department fees, rates and charges do not exceed the cost of providing the services provided by the City; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES HEREBY RESOLVE AS FOLLOWS: 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, 2012: RESOLUTION NO. 12 -7344 PAGE 2 SECTION 1 - ALL DEPARTMENTS Department & Fee or Service Unit Charge Photocopy of Document 1 Page $ 0.60 (Excluding Building Permits & Police Reports) Additional Pages 0.10 Research City Records Each Actual Cost (Estimated deposit required) Budget Document Each 35.00 Mailing charge 2.50 Budget Document —CD version Each 5.00 Financial Statement Each 15.00 Mailing Charge 2.50 CD version 5.00 City Attorney Legal Services Each Actual Cost (Estimated deposit required) SECTION 2 - CITY CLERK Department & Fee or Service Unit Charge Copies of Documents filed under Per Page 0.10 Political Reform Act (PRA) Copies of Documents filed under Per document 5.00 PRA – five or more years old Municipal Code - All Sections Each Set 145.00 Municipal Code - Annual Revisions Subscription 31.00 Zoning Code Each 42.20 Compact Disc Each 5.00 Flash Drives Each 14.00 Contractor Debarment Appeal Each Actual Cost (500.00 Deposit) Certification of Document Each 2.00 ■ RESOLUTION NO. 12 -7344 PAGE 3 SECTION 3— FINANCE Department & Fee or Service Unit Charge Motion Picture Permit Each Actual Cost (Estimated deposit required) Annual Bingo License Each 50.00 Collection Returned Check Each 25.00 Customer Service Record Search Hourly 41.22 (2 hour minimum, partial hour billed as hourly rate) Business Registration Application One Time Fee 30.00 st at ion pp Replacement Dog Tag Each 2.00 Business Registration Renewal Per Renewal 5.00 Enhancement Surcharge SECTION 4 - FIRE DEPARTMENT Department & Fee or Service Unit Charge Incident Reports 1st Page 25.00 Additional Page 0.10 Arson Report w/ Digital Photos Each 52.00 First Aid Training Each 36.40 CPR Training Each 36.40 CPR /First Aid Combined Class Each 49.92 Fire Extinguisher Training Each 26.00 City Emergency Response Team Training Two, no cost, weekend courses will be offered each fiscal year Additional courses minimum of 30 in group per person 56.00 Fireworks Stands Each 200.00 Explosives /Black Powder Permits Each 110.00 Annual Emergency Medical Transportation Household Subscription 48.00 (Basic & Advanced Life Support) (Secondary Coverage after Primary Insurance) Emergency Medical Transport Each Transport L.A. County Health Services Rate RESOLUTION NO. 12 -7344 PAGE 4 SECTION 4 - FIRE DEPARTMENT (Continued) Department & Fee or Service Unit Charge Medical Facility Response Use Each 395.00 (that exceeds 3 per month) Non - Resident Paramedic Service Each 205.00 Plan Check Each 220.00 Includes 2 Check Re- Submission of Plans for Third Check Hourly 220.00 Pre - Submission Plan Check Hourly 220.00 (Prior to Building Fee Issuance) Fire Department Plan Check Hourly 220.00 (No Building Fee Issued) Special Requested Fire Flow Each 223.60 Standby Service (4 hour minimum) Per Man Hour 110.00 Inspection Charge (special events) Hourly 110.00 '—'° Apparatus Charge Hourly 197.60 Temporary Emergency Services Permit Actual Cost 250.00 Deposit Fire Inspection Permit Fire Alarm System (Commercial Only) < 40 Devices Each 386.88 40 to 79 Devices Each 468.00 > 80 Devices Each 624.00 Minor Fire Alarm Modification Each 199.68 Fire Sprinkler System (Residential Only) Each 200.00 Fire Sprinkler System (Commercial Only) 0 -49 Heads Each 200.00 50 to 100 Heads Each 300.00 100 to 299 Heads Each 350.00 300 to 399 Heads Each 500.00 400 to 499 Heads Each 600.00 Greater than 500 Heads Each 700.00 Minor Fire Sprinkler Modification Each 199.68 Fire Extinguishing System Each 274.56 ■. (Dry or Wet Chemical, Halon) RESOLUTION NO. 12 -7344 PAGE 5 SECTION 4 — FIRE DEPARTMENT (Continued) Department & Fee or Service Unit Charge Flammable /Combustible Liquid Tank Tank Installation 1 Tank 393.12 (Above or below ground) Additional Tank 124.80 Tank Removal 1 Tank 393.12 Additional Tank 205.92 Flammable /Combustible Liquid Room Each 280.80 '! Compressed Gas System Each 205.92 LPG Tank/System Installation Each 205.92 Paint Spray Booth Each 280.80 (Exclusive of Fire Protection) Dust Collection System Each 205.92 Standpipes (Wet/Dry) Each 205.92 On -Site Fire Hydrant System Each 280.80 Underground FSS Line Tents & Air Supported Structures 200 to 1,000 sq. ft 124.80 > 1,000 sq. ft. 218.40 Modification Vapor Recovery System - or - Flammable Liquid Tank Each 199.68 Hazardous Materials /Equipment & Processes Each 199.68 (Installation / Alteration) Christmas Tree Lots Each 182.00 Security System Each 110.00 (Gates, Doors, & Access) High Rise Inspection (per DMC) Hourly 110.00 Underground Pipeline Inspection Hourly 110.00 Requested Pre - Occupancy Clearance Non - Residential 110.00 Inspection Residential 110.00 RESOLUTION NO. 12 -7344 PAGE 6 SECTION 4 — FIRE DEPARTMENT (Continued) Department & Fee or Service Unit Charge Code Compliance Permit Investigation Hourly 110.00 (Work Performed without a permit) Circus /Carnival - Permit & Inspection Each 182.00 Fire Clearance Sign -Off Required by State or Other Government Agency Convalescent, Nursing, Elderly Homes < 100 Residents 182.00 > 100 Residents 386.88 Hospitals Each 361.92 Nursery Schools and Day Care Centers Each 182.00 Private Schools Each 182.00 Clinics /Medical Offices Each 182.00 False Alarm — Residential — 4 / 5th / 6th Each 234.00 (12 Month Period Begins with 1 Alarm) False Alarm — Residential — 7 & Above Each 449.28 False Alarm — Commercial- 3 occurrence Each 449.28 or greater within 12 month period including malfunctions or failure to notify Fire Dept when testing or servicing Malicious False Alarms Each Actual Costs Hazardous Materials Mitigation (Internal and external equipment and services needed to mitigate and obtain proper clean up and disposal including services of other City departments.) Incident Each Actual Costs Site Inspection Fees Re- Inspection of Construction Site Hourly 110.00 (1 Hour Minimum) Contractor "No Show" w /out Cancellation Each 110.00 Re- Inspection of Code Violation Each 110.00 2 Re- Inspection of Code Violation Each 176.80 RESOLUTION NO. 12 -7344 PAGE 7 SECTION 4 — FIRE DEPARTMENT (Continued) Department & Fee or Service Unit Charge Hazardous Material Annual Disclosure (Billed and Collected by Los Angeles County Department of Public Health) Number of Disclosures (Includes 4 Hours of Inspection Time) 1 -2 250.00 3 -4 330.00 5 -8 580.00 9 -12 780.00 13+ 1,000.00 CaIARP Program Fee 500.00 > 4 Hours Inspection Time Hourly 110.00 There is an established penalty system for late compliance with required disclosure, as follows: (Billed and Collected by Downey Fire Department) Late 30 Days 25% of annual fee Late 60 Days 50% of annual fee Late 90 Days 100% of annual fee Access Fee Fee system for response to public requests for access to disclosure forms. 1 Disclosure Each 20.00 Additional Disclosures Each 10.00 Hazardous Material Annual Disclosure Each Actual Cost Program Assistance SECTION 5 - PLANNING Department & Fee or Service Unit Charge Aerial Photos,- & GIS Maps 8 1 /2" x 11" Each 10.00 11"x17" Each 15.00 24 "x 36" Each 50.00 Permits Sidewalk sale Each 75.00 Estate Sale Each 10.00 RESOLUTION NO. 12 -7344 PAGE 8 SECTION 5 - PLANNING (Continued) Department & Fee or Service Unit Charge Fireworks Stand Each 75.00 Relocation Investigation Each 267.00 (Outside Downey Travel Charge) Per Mile 0.50 Sign Permit Each 150.00 Sign Permit (Face Change Only) Each 50.00 Temporary Sign Each 100.00 Laser/ Search Light Daily 20.00 (200.00 max ) Discretionary Actions Special Event Permit Fora 501 (c)3 Original 100.00 Administrative Original 250.00 Planning Commission Original 500.00 General Plan Application Original 3,080.00 Specific Plan Application Original Direct Cost + 10% Zone Change CodeAmendment Original 3,080.00 GPA/Code Amendment Initiation Request Each 250.00 Variance Original 500.00 Variance Application Original 1,750.00 Conditional Use Permit Original 2,000.00 Site Plan Review Original 2,000.00 Minor Site Plan Review Original 250.00 Minor C.U.P. Original 250.00 -b—.a RESOLUTION NO. 12 -7344 PAGE 9 SECTION 5 - PLANNING (Continued) Department & Fee or Service Unit Charge Planned Unit Development Original 2,000.00 Planned Sign Program Original 500.00 Second Unit Development Original 600.00 Temporary Use of Land Permit Original 500.00 Development Agreement Direct Cost + 10% Adult Use Permit Original Actual Cost Subdivisions Parcel Map Application Original 2,000.00 Tract Map Application Original 2,000.00 Lot Merger /Lot Line Adjustment Application, Original 500.00 and Certificate of Compliance Architectural Review Fee Original Direct Cost + 10% Environmental Assessment Negative Declaration Original 850.00 Mitigated Negative Declaration Original Direct Cost + 10% Environmental Impact Report Original Direct Cost + 10% County Recording Fee Each Direct Cost Fish and Game Fee Each Direct Cost Other Miscellaneous Administration Action Each 250.00 Minor Modification to Approved Application Original 300.00 RESOLUTION NO. 12 -7344 PAGE 10 SECTION 5 - PLANNING (Continued) Department & Fee or Service Unit Charge Landscape /Irrigation Plan Review Each 130.00 Revision to previously approved Applications Each 1 /2 original fee Appeal of Application Each �/2 original fee Code Interpretation Each 250.00 Simple Real- estate /zoning conformance letter Each 50.00 Complex Real- estate /zoning conformance letter Each 150.00 Radius map with list of property owners Each 150.00 Handling & Postage Fee on Refunded Applications 10% of application fee Illegal Right Of Way Sign Posting Each 25.00 SECTION 6 — BUILDING AND SAFETY — Department & Fee or Service Unit Charge Semi - Annual Per Parking Space 100.00 Other Action not Listed Each Direct cost + 10% Building Permits Permit Issuance Each 30.00 Permit Fee is calculated based on the following fee schedule. The project valuation amount shall be determined by the Building Official. Fee amount is base fee plus supplemental fee of rate amount indicated. ProjectValuation Base Fee Supplemental Fee $0 to $500 $23.50 None $500.01 to $2,000 $23.50 $46.33 per $1,000 of valuation > $500 $2000.01 to $25,000 $93.00 $15.13 per $1,000 of valuation > $2,000 $25,000.01 to $50,000 $441.00 $13.96 per $1,000 of valuation >$25,000 $50,000.01 to $100,000 $790.00 $ 8.22 per $1,000 of valuation >$50,000 $100,000.01 to $500,000 $1,201.00 $ 5.72 per $1,000 of valuation >$100,000 — $500,000.01 to $1,000,000 $3,487.00 $ 5.10 per $1,000 of valuation >$500,000 Greater than $1,000,000 $6,040.66 $ 3.39 per $1,000 of valuation >$1,000,000 RESOLUTION NO. 12 -7344 PAGE 11 SECTION 6 — BUILDING AND SAFETY (Continued) Department & Fee or Service Unit Charge General Plan Revision Each .2% of Building Valuation Records Management Each .2% of Building Valuation Strong Motion -State Quake Tax Ea Comml. .021% of Building Valuation Residential .01% of Building Valuation Green Building Standards Permit Valuation Fee $1 to $25,000 $1.00 $25,001 to $50,000 $2.00 $50,001 to $75,000 $3.00 $75,001 to $100,000 $4.00 Every $25,000 or fraction thereof above $100,000 Add $1.00 Building Plan Check (includes 3 rechecks) Each 85% of Permit Fee ---- Building Plan Check (4 recheck & above) Each Actual Cost Energy Conservation Plan Check Each 10% of Plan Check Fee Disabled Access Plan Check Each 10% of Plan Check Fee Photovoltaic Energy System Fee Schedule: Permit Issuance Each $30.00 (new) Permit Fee is calculated based on the project valuation determined by the Building Official . Fee amount is calculated using the building Permit Fee schedule above. Grading Permits Permit Issuance Each 30.00 Permit Fee 1 to 1,000 Cubic Yards Each $108 plus $57 per 100 c.y. 1,001 to 100,000 Cubic Yards Each $677 plus $32 per 1,000 c.y. Greater than 100,001 Cubic Yards Each $3,886 plus $76 per 10,000 c.y. The plan check fee shall be 80% of the permit fee. RESOLUTION NO. 12 -7344 PAGE 12 SECTION 6 — BUILDING AND SAFETY (Continued) Department & Fee or Service Unit Charge Electrical Permit Fees Permit Issuance Each 30.00 Records Management Fee 3% of Total Permit Fee ($1.00 Minimum) New Residential - Dwelling .12 New Residential - Garage .11 Branch Circuits Branch Circuit fees apply to new branch circuit wiring for lighting fixtures, switches, outlets, and receptacles which are supplied by the new branch circuits. For 15 to 20 Amp / 1 to 120 Volts Each (1 -10) Circuits) 13.80 Each (11 -40 Circuits) 11.30 Each (41 and above) 10.20 For 15 to 20 Amp / Greater than 120 Volts Each 21.60 Photovoltaic System Permit Fee Each 34.50 Residential Swimming Pool Each 64.30 Pre - Fabricated Spas, Hot Tubs, and Saunas Each 25.00 Generators and Rides Each 30.70 Booth Lighting& Displays w /lights Each 15.10 Temporary Service Pole Each 34.50 Temporary Distribution System Each 17.00 (For lighting, construction sites, sales booths) Receptacles, switches, lighting, sockets, Each (1 -20 fixtures) 1.70 and other similar fixtures Each (over 20 fixtures) 1.20 Pole or Platform Mounted Fixtures Each 2.00 Theatrical Type Lighting Fixtures Each 2.00 Residential Appliance (3 HP or less) Each 12.30 (Ovens, cooking ranges, air conditioners, heaters, food waste grinders, dish washers, washing machines, water heaters, clothes dryers, similar appliance) Non - Residential Appliance (3 HP or less) Each 12.30 (Medical appliances, food containers, ,_,_ vending machines, laundry machines, similar appliance) RESOLUTION NO. 12 -7344 PAGE 13 SECTION 6— BUILDING AND SAFETY (Continued) Department & Fee or Service Unit Charge Appliance 1 -10 HP Each 15.70 11 -50 HP Each 36.60 51 -100 HP Each 68.40 over 100 HP Each 112.80 Note: Appliances with more than one motor, the sum of the combined ratings may be used. Trolley and Plug -in Type Bus Ways Each (per 100 feet) 20.70 Sign /Marquees Each 30.70 600 Volt Switchboards, Control Centers, and Panels 0 to 200 Amps, Each 30.70 201 to 1,000 Amps, Each 60.40 Greater than 1,000 Amps, Each 128.70 Misc. Electrical Systems Each 51.60 (conduits & conductors) — Laboratory Test Report Review Each (1 to 10 Items) 200.30 Each (11 to 20 Items) 400.40 Each (Greater than 20 Items) 600.60 Special Electrical Inspections Hourly(4 hr. Minimum) 90.00 Electrical Plan Check (includes 3 rechecks) 50% of Permit Fee ($90.00 Minimum) Electrical Plan Check (4 recheck & above) Actual Cost Energy Conservation Plan Check Per 1,000 Square Feet 10.80 (No Building Permit) ($43.30 Minimum) Mechanical Permit Fees Permit Issuance Each 30.00 Note: Systems, one horsepower is equal to one ton or 12,000 BTU's. For steam boilers, one horsepower is equal to 50,000 BTU's. Records Management Fee 3% of Total Permit Fee ($1.00 Minimum) RESOLUTION NO. 12 -7344 PAGE 14 SECTION 6 — BUILDING AND SAFETY (Continued) Department & Fee or Service Unit Charge HVAC Unit 0 to 100,000 BTU Each 21.40 100,001 to 1,000,000 BTU Each 41.50 Greater than 1,000,000 BTU Each 103.70 Returns & Supplies (Duct work) Each 3.40 Air Handling Units for HVAC, 2,000 CFM Each(1 to 10 units) 10.20 Each (11 and above) 3.10 2,001 to 10,000 CFM Each 30.70 Greater than 10,000 CFM Each 51.70 Note: Air handling units will not apply to units which are part of a factory assembled air conditioning appliance for which a permit fee is required elsewhere. Non - potable Evaporative Coolers Each 17.40 -- Ventilation Fans Serving a Single Register Each (1 to 10 fans) 12.60 Each (11 and above) 4.30 Ventilation System not part of a HVAC Each 26.90 Commercial Kitchen Hoods, Spray Booths, Similar Each 51.70 Fire Damper Each 8.40 Alteration of Existing Duct System 21.40 Special Mechanical Inspections Hourly (4 hr. min.) 90.00 Mechanical Plan Check (includes 3 rechecks) 50% of Permit Fee ($90.00 Minimum) Mechanical Plan Check (4 recheck & above) Actual Cost Note: Plan Check fee required for eleven or more identical appliances of 100,000 BTU's or less, installed in a single building is equal to 5% of the permit fee. When identical mechanical design is evident in multi - building projects, the Building Official may waive plan check for all but one building. RESOLUTION NO. 12 -7344 PAGE 15 SECTION 6 — BUILDING AND SAFETY (Continued) Department & Fee or Service Unit Charge The following specific plan check fees shall apply to (i) through (iv) in addition to the 50% plan check fee if these items are part of the proposed work: (i) Commercial Type 1 or 11 Hood System Each 120.00 (ii) Garage Ventilation System Each 120.00 (iii) Stairs Pressurization System Each 120.00 (iv) Product Conveying System Each 120.00 Energy Conservation Plan Check Per 1,000 Square Feet 10.80 (With no Building Permit) (43.30 Minimum) Plumbing Permits Permit Issuance Each 30.00 Records Management Fee 3% of Total Permit Fee ($1.00 Minimum) Plumbing Fixture Each 12.90 (including vent, water piping, backflow prevention devices, vacuum breaker, hose bibs, pressure regulators and roof drains) Future Stacks or Branches Each Waste Inlet 6.90 Non - kitchen, Industrial Interceptor Each 25.00 Drainage /Sewer Backwater Valve Each 37.20 Swimming Pool, Saunas, Jacuzzis and Spas Each 69.30 including Backwash Disposal /P -Trap Gas Piping Outlet Each (Comm) 53.20 Each (Res) 12.90 Gas Shutoff Valve Each 46.50 Water Heater and Vent Each 30.70 Combination Waste and Vent System Each 133.50 Water Testing Equipment Each 12.90 RESOLUTION NO. 12 -7344 PAGE 16 SECTION 6 — BUILDING AND SAFETY (Continued) Department & Fee or Service Unit Charge Potable Water Line Up to 1 Inch Each 15.10 2 Inch to 3 Inch Each 40.20 Greater than 3 Inch Each 86.70 Backflow Prevention Device on Unprotected Water Supplies (Pools, Tanks, Vats, Similar) (Including Incidental Water Piping and trap primer) Each 15.10 Sewer Connection Each 37.20 (includes to additional buildings, house sewer to private system, future usage, cesspool, septic tank and drywell) Residential On -Site Sewer Manhole Each 81.90 Grey Water / Rainwateror Irrigations Systems Each 76.20 (includes storage tanks, chemical waste and disposal) Disconnection /Sewer Cap Each 34.60 -""- Special Plumbing Inspections Hourly (4 hr. min.) 90.00 Plumbing Plan Check (includes 3 rechecks) 50% of Permit Fee (90.00 Minimum) Plumbing Plan Check (4 recheck & above) Actual Cost Energy Conservation Plan Check Per 1,000 Square Feet 10.80 (no Building Permit) (43.30 Minimum) Special Building Division Copy of Building Permit Each 1 page of specific address .60 Additional same address 0.10 Digital Archival of Documents Smaller than legal size Per Sheet direct cost + 10% Larger than legal size Per Sheet direct cost + 10% RESOLUTION NO. 12 -7344 PAGE 17 SECTION 6 — BUILDING AND SAFETY (Continued) Department & Fee or Service Unit Charge Digital Copy of Building Plans Each 20.00 Temporary Certificate of Occupancy Each 500.00 (Valid for 30 days) Work Started Without Permit Double Permit Fee Only Re- Inspection Each 90.00 Inspections Outside Normal Business Hours Hourly (4 hr Minimum) 90.00 Additional Plan Review Requested by Applicant Hourly 120.00 Initiated Changes Occupancy Use Inspection Groups R & U Hourly 90.00 All Others Groups 1 to 5,000 Square Feet 427.00 5,001 to 10,000 Square Feet 513.90 10,001 to 100,000 Square Feet 854.40 Greater than 100,000 Square Feet 1,295.10 Certificate of Occupancy 60.00 Duplicate Building Construction Record Each 60.00 Permit or Plan Review Extension Request Each 60.00 Preliminary Conceptual Plan Review for Code Hourly 90.00 Application & Interpretation Prior to Submittal Use of Consultants for Plan Checking & Inspections Actual Cost + 10% Administrative Fee Special Deputy Inspector Registration Yearly (fiscal) 60.00 Special Building Division Service Not Specified Elsewhere Actual Cost Assignment of House Numbers or Change of Address Each 60.00 Investigation of Alternate Materials and /or Methods Hourly (2 Hr Minimum) 120.00 Investigation Fee for Transfer of Permit Each 240.00 Substandard /Unsafe Property Declaration Each Actual Cost RESOLUTION NO. 12 -7344 PAGE 18 SECTION 7 - POLICE DEPARTMENT Department & Fee or Service Unit Charge Massage Establishment Permit Each Actual Cost (350.00 Deposit) Massage Technician Permit Each Actual Cost ( 125.00 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 110.00 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 + C.D.O.J. Fee (California Department of Justice) Street Vendor - Appeal Each 170.00 Fire and Closing Out Sales Each Actual Cost (265.00 Deposit) Taxi Cab Vehicles for Hire - Owner's Permit Each Actual Cost (250.00 Deposit) Taxi Cab Driver's Permit Each Actual Cost (100.00 Deposit) Taxi Cab Stand Permit Each 5.00 Video Game Permit Per Machine 50.00 RESOLUTION NO. 12 -7344 PAGE 19 SECTION 7 - POLICE DEPARTMENT (Continued) Department & Fee or Service Unit Charge Alarm Permit Residential 27.50 One Time Fee Commercial 37.00 Per Year Residential One -Time 27.50 Non - Residential Annual 37.00 Reinstate Suspended Alarm Permit Residential Each 50.00 Non - Residential Each 170.00 Reinstate Revoked Alarm Permit Each 115.00 + Application Fee City of Downey Fingerprint Fee Per Card 12.00 (No fee required in processing individual fingerprint print card if card is required in their capacities as representatives of charitable or religious institutions.) State of California Fingerprint Fee Each Actual Cost Police Photo/Video /Audio Processing Fee Each 40.00 Additional Format Charge: 3" x 5" Photo Each 1.00 8" x 10" Photo Each 10.00 Digital Photo Sheet (4 photos per page) Each 1.35 Compact Disc/DVD Each 2.00 Shipping and Handling Each Actual Cost (4.00 Minimum) General Police Reports 1 -20 Pages 2.00 Each Additional Page .10 Traffic Collision Investigation Report Each 15.00 Police Immigration /Clearance Letters Each 15.00 Emergency Response for DUI Incident Each Actual Cost Release of Impounded Vehicles (12500/14601VC) Each 90.00 Driving under the influence Each 170.00 Repossession Fee Each 15.00 +` Release Mech. Defect (Fix -It Tickets) Each 17.00 RESOLUTION NO. 12 -7344 PAGE 20 SECTION 7 - POLICE DEPARTMENT (Continued) Department & Fee or Service Unit Charge 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) Police Services at special events, Each Actual Cost carnivals, movie companies, etc. (Deposit May Be Required) County Jails & Booking Fees Each Actual Cost Second response for noise /disturbance complaints Each Actual Cost Concealed Weapon Background Investigation Each 100.00 (20.00 Deposit) Firearm Storage Per Family Code §6389(e) 1 Firearm 120.00 Each Additional 12.50 Police Service fee(Juvenile Daytime Curfew) Each actual cost, max of $65 Late charge after 30 days 1% per month Civil and Administrative Subpoenas Subpoena for Records Each 15.00 Subpoena for Witness 150.00 Each Day on Call or in Court Includes DMV Hearings SECTION 8 - PUBLIC WORKS - ENGINEERING Department & Fee or Service Unit Charge Permit Fees Encroachment Each 30.00 Excavations Each 30.00 Construction Per Address 30.00 Overloads Per Vehicle Trip 30.00 Publication Vending Machines (Public Right -of -Way) Permit Application Per Machine 25.00 Annual Renewal Per Machine 20.00 Impound Per Machine 60.00 "` RESOLUTION NO. 12 -7344 PAGE 21 SECTION 8 - PUBLIC WORKS - ENGINEERING (Continued) Department & Fee or Service Unit Charge Plan Check Fee (Includes 2 Re- Submittals for Corrections) < 8 "x14" Sheet 55.00 8W/2 "x14" to 18 "x26" Sheet 110.00 > 18 "x26" Sheet 190.00 Additional Re- Submittals for Corrections Sheet 45.00 Subdivision Map Check Each Actual Cost (Includes 2 Re- Submittals for Corrections) (Deposit Required) Inspection Fees Driveway Approach < 20 Lineal Feet Each 140.00 > 20 Lineal Feet or more Each 180.00 Disabled Access Ramp Each 140.00 Curb & Gutter < 50 Lineal Feet Minimum 105.00 50 Lineal Feet or more Per Lineal Foot 1.80 Curb Only < 50 Lineal Feet Minimum 90.00 50 Lineal Feet or more Per Lineal Foot 1.70 Sidewalk < 200 Square Feet Minimum 58.00 200 Square Feet or more Per Square Foot .30 Curb Drain Each 80.00 Culvert Each 90.00 Parkway Fill Per Address 55.00 Dumpster and /or Construction Materials Each 27.00 Excavation Steel Plating Daily per Plate 50.00 Hourly Labor Rates Inspector — Straight Time Per Hour 100.00 Inspector — Overtime Per Hour 150.00 3 -Man Street Crew — Straight Time Per Hour 210.00 3 -Man Street Crew — Overtime Per Hour 280.00 RESOLUTION NO. 12 -7344 PAGE 22 SECTION 8 - PUBLIC WORKS - ENGINEERING (Continued) Department & Fee or Service Unit Charge Reproductions Photocopy - Title Transfer Each 6.00 Plans, Prints, or Maps 11"x17" Per Sheet 2.00 18 "x26" Per Sheet 6.00 24 "x36" Per Sheet 9.00 G.I.S. Maps 11"x17" 1 St Map 15.00 Additional Copy 4.00 24 "x36" 1st Map 50.00 Additional Copy 12.00 > 24 "x36" 1 St Map 60.00 Additional Copy 16.00 Miscellaneous Standard Urban Stormwater Mitigation Plan SUSMP Review Each Actual Cost Industrial Waste Water Permit Review Each 100.00 Curb Painting Fee ($50 minimum) Linear Foot 1.60 Annual Residential Street Parking Permit Each 18.00 Permit Replacement /Fee Transfer Each 4.00 Construction Street Parking Permit Each 45.00 Quarterly Parking Lot Parking Permit Each 45.00 (Purchase 10 or more at one time) Each 36.00 Tree Planting Fee Each 325.00 (24" Box Tree w/ Root Barrier) City Paving < 100 Square Feet Inches Minimum 470.00 101 to 1,000 Square Feet Inches Per Square Foot Inch 2.60 > 1,000 Square Feet Inches Per Square Foot Inch 2.45 Residential Preferential Parking Permit Each 25.00 Visit Preferential Parking Permit Each 25.00 Preferential Parking District Feasibility Study Each 5,000.00 RESOLUTION NO. 12 -7344 PAGE 23 SECTION 9 — PUBLIC WORKS — UTILITIES Department & Fee or Service Unit Charge Meter Service Connection Fee (New service or Customer Requested Service Relocation) 1" Meter Service Connection 2,415.00 1 -1/2" Meter Service Connection 3,570.00 2" Meter Service Connection 4,095.00 > 2" Meter Meter Charge Actual Cost > 2" Meter Meter Box Charge Actual Cost > 2" Meter Service Connection Actual Cost Abandonment of Existing Service Time & Materials Actual Cost Additional Piping(if more than 100 feet) Time & Materials Actual Cost Water Service Deposit Each 65.00 (Applied to closing bill when service is discontinued) Temporary Fire Hydrant Meter Deposit /Each 1,000.00 Relocate /Each 25.00 Mobile Hydrant Fee Per Utility Bill Cycle 100.00 Late Notice Fee (Pink Notice) Each 2.00 Water Shutoff Notice Fee Each 20.00 Return to Service Charges After Water Being Shut -Off Return to Service — Delinquent — Same Day Each 75.00 Return to Service — Delinquent — Next Day Each 30.00 Return to Service — Bad Check — Same Day Each 75.00 Return to Service — Bad Check — Next Day Each 30.00 After Hours Return to Service Each 100.00 Note: After hours is between the hours of 4 p.m. and 8 a.m.; and all day Saturday, Sunday, and holidays. Meter Removal and Reinstallation for Non - Payment Size 5/8" 100.00 3/4" 100.00 1" 200.00 1-1/2" 400.00 2" 500.00 >2" 1,000.00 Removal of Meter Jumper or Bypass Each Actual Cost Meter and /or Connection Tampering Each 45.00 to Actual Cost Repair Curb Stop (Damage by Owner) Each 500.00 Replace Damaged Lock Each 35.00 Replaced Meter Box Lid Each Actual Cost RESOLUTION NO. 12 -7344 PAGE 24 SECTION 9 — PUBLIC WORKS - UTILITIES (Continued) Department & Fee or Service Unit Charge Replace Meter Box Each Actual Cost Laboratory Fees (Coliform Sample Analysis) Each 20.00 Backflow Prevention Program Bi- Monthly 5.00 SECTION 10 - LIBRARY Department & Fee or Service Unit Charge Overdue Item (Includes Sundays & holidays) Regular Item Daily .15 Maximum 9.00 Video Item Daily .15 Maximum 25.00 Kindle Daily 5.00 Lost and Damaged Items Replacement Library Card Each 1.00 Bar Codes Each 1.00 Library Materials Each 5.00 (+ Replacement Cost) Collection Fee Per Account 15.00 Photocopy Services Microfiche Reader /Printer Per Page 0.25 Microfilm Reader /Printer Per Page 0.25 Photocopy Machine (B & W) Per Page 0.15 Photocopy Machine (color) Per Page 0.75 Copy Card Per Card 0.50 Computer Printing Per Page 0.15 Inter - Library Loans (ILL) Request Fee Each 2.00 Photocopy Requests Per Page 0.15 Lost or Damaged ILL Materials Each 5.00 (+ Charges by ILL) Room Rental Rates Downey Based Organization Hourly 25.00 Other Organizations Hourly 50.00 Service Fees Videos, feature films Weekly 1.50 Videos, non - fiction Weekly no charge RESOLUTION NO. 12 -7344 PAGE 25 SECTION 11 - RECREATION Department & Fee or Service Unit Charge Outdoor Park Facilities Picnic Shelter (2 Hour Minimum) Resident Hourly 24.00 Commercial Hourly 37.00 Athletic Field (2 Hour Minimum) Resident Hourly 19.00 Commercial Hourly 32.00 Baseball Diamond Lights Hourly 24.00 Independence Park Tennis Court Reservation Hourly 5.00 Wilderness Park - Parking Fee Per Vehicle 2.00 (Weekends & Holidays Only) Tournament Fee - Travel Ball, Commercial, Adult Each 150.00 Snack Shack Per Day 50.00 Sports Permit Application ProcessingFee Per Application 50.00 Sports Enhancement Team Fee Per Team < 15 players per season 20.00 Sports Enhancement Team Fee Per Team 16 -30 players per season 25.00 Sports Enhancement Team Fee Per Team 31 + players per season 30.00 Indoor Park Facilities (Except Barbara J. Riley Center and Gary P. McCaughan Gymnasium) Activity Room (2 Hour Minimum) Resident Hourly 35.00 Commercial Hourly 61.00 Kitchen Resident Hourly 24.00 Commercial Hourly 40.00 Board Rooms - Wilderness and Rio San Gabriel Parks (2 Hour Minimum) Resident Hourly 22.00 Commercial Hourly 38.00 RESOLUTION NO. 12 -7344 PAGE 26 SECTION 11 - RECREATION (Continued) Department & Fee or Service Unit Charge Gary P. McCaughan Gymnasium (Fee waiver for qualified organized Downey -based non - profit youth service organizations subject to facility availability.) Half Gym (2 Hour Minimum) Civic & Adult Groups Hourly 25.00 Individuals, Non - commercial Hourly 25.00 Commercial Hourly 45.00 Full Gym (2 Hour Minimum) Civic & Adult Groups Hourly 50.00 Individuals, Non - commercial Hourly 50.00 Commercial Hourly 90.00 Refundable Deposit (All Users) Per Use 100.00 Facility Attendant Per Man Hour 15.00 100 to 249 Guests = 2 Attendant 250 to 499 Guests = 3 Attendants > 500 Guests = 4 Attendants Barbara J. Riley Community /Senior Center Diane Boggs Auditorium Non- Resident/Commercial Hourly 140.00 Non - commercial Hourly 95.00 Non - Profit or Youth Group Hourly 85.00 Deposit (All Users) Per Use 350.00 Auditorium (South side with Stage) Non- Resident/Commercial Hourly 105.00 Non - commercial Hourly 65.00 Non - Profit or Youth Group Hourly 55.00 Deposit (All Users) Per Use 150.00 Auditorium (North side) Non - Resident /Commercial Hourly 95.00 Non - commercial Hourly 55.00 Non - Profit or Youth Group Hourly 45.00 Deposit (All Users) Per Use 150.00 RESOLUTION NO. 12 -7344 PAGE 27 SECTION 11- RECREATION (Continued) Department & Fee or Service Unit Charge Barbara J. Riley Community /Senior Center (Continued) Downey Room Non - Resident /Commercial Hourly 65.00 Non - commercial Hourly 45.00 Non - Profit or Youth Group Hourly 40.00 Deposit (All Users) Per Use 150.00 Rio Hondo Room /Arts & Crafts Non- Resident/Commercial Hourly 50.00 Non - commercial Hourly 30.00 Non - Profit or Youth Group Hourly 25.00 Deposit (All Users) Per Use 100.00 Gallatin Room A Non-Resident/Commercial Hourly 50.00 Non - commercial Hourly 30.00 Non - Profit or Youth Group Hourly 25.00 Deposit (All Users) Per Use 100.00 Crawford Room/TV Non - Resident /Commercial Hourly 35.00 Non - commercial Hourly 20.00 Non - Profit or Youth Group Hourly 20.00 Deposit (All Users) Per Use 100.00 Kitchen Non- Resident/Commercial Per Use 200.00 Non - commercial Per Use 150.00 Non - Profit or Youth Group Per Use 140.00 Deposit (All Users) Per Use 400.00 Half Kitchen (Front Only) Non- Resident/Commercial Per Use 100.00 Non - commercial Per Use 90.00 Non - profit or Youth Group Per Use 80.00 Miscellaneous Rental Rates Piano Flat Fee 50.00 Extra Screen (in addition to built in) Flat Fee 25.00 Overhead Projector Flat Fee 50.00 Easel Flat Fee 15.00 Dry Erase Flat Fee 15.00 TV /VCR / DVD Flat Fee 50.00 RESOLUTION NO. 12 -7344 PAGE 28 SECTION 11- RECREATION (Continued) Department & Fee or Service Unit Charge Portable PA with Microphone Flat Fee 100.00 Deposit (All Users) Per Use 200.00 Facility Attendant Per Hour 15.00 < 75 Guests = 1 Attendant 76 to 200 Guests = 2 Attendants Security Monitor Per Hour 30.00 Barbara J. Riley Community /Senior Center > 200 Guests = 3 Attendants A minimum of (2) two attendants are required after 6 p.m., Monday through Friday; Saturday after 2 p.m.; and all day Sunday. Special Note: Qualified non - profit Downey -based civic and organized Downey -based 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 non - cummulative time period will apply and include set up and clean up time. Staff charges will apply if facility is open or closed later than operating hours as a result of usage. Downey Unified School District (DUSD): Use of the Barbara J. Riley Community /Senior Center per the terms of the Reciprocal Use Agreement between DUSD and the City of Downey. Staff charges will apply if facility is open or closed later than operating hours as a result of usage. Support Personnel 15.00 Rio Hondo Golf Course Non - resident 18 -Hole Weekday Per Person 39.00 18 -Hole Weekday, juniors <18 & seniors 65+ Per Person 26.00 18 -Hole Weekend & Holidays Per Person 49.00 9 -Hole Weekday Per Person 22.00 9 -Hole Weekend Per Person 27.00 City of Downey Resident 18 -Hole Weekday Per Person 28.00 18 -Hole Weekday, juniors <18 & seniors 65+ Per Person 20.00 18 -Hole Weekend & Holidays Per Person 38.00 ._.._ 9 -Hole Weekday Per Person 16.00 9 -Hole Weekend Per Person 21.00 RESOLUTION NO. 12 -7344 PAGE 29 SECTION 11- RECREATION (Continued) Department & Fee or Service Unit Charge Tournament 18 -Hole Weekday Per Person 44.00 18 -Hole Weekend & Holidays Per Person 59.00 9 -Hole Weekday Per Person 25.00 9 -Hole Weekend Per Person 32.00 Twilight Play Resident 18 -Hole Weekday Per Person 16.00 Resident 18 -Hole Weekend Per Person 22.00 Non - Resident 18 -Hole Weekend & Holidays Per Person 27.00 Non - Resident 18 -Hole Weekday Per Person 22.00 Special Note on seniors and juniors: With reservations rates apply all day Monday or before 8 a.m. or after 12 noon Tuesday through Friday excluding holidays. Without reservations (walk- ups) rates apply anytime Monday through Friday excluding holidays when space is available. Mid -Day Play, 18 holes As determined by Director of Parks & Recreation Twilight Play, 9 holes, weekday per person 16.00 As determined by the Golf Pro, subject to City approval Men's Club Tee Time Position Annual Per Member 10.00 High School /College Team As determined by Director of Parks & Recreation Cart Rental 18 -Hole - Double Each Cart 24.00 9 -Hole - Double Each Cart 18.00 18 -Hole - Single Each Cart 12.00 9 -Hole - Single Each Cart 9.00 Driving Range Small Bucket Each 5.00 Medium Bucket Each 7.00 Large Bucket Each 9.00 Volume discounts and other sizes as approved by the Director of Community Services. Downey Aquatic Center Recreation swim Each 3.00 Non - Resident Aquatics Lesson Fee Each 4.00 RESOLUTION NO. 12 -7344 PAGE 30 SECTION 11- RECREATION (Continued) Department & Fee or Service Unit Charge Recreation Programs Classes Each Varies Based on instructor's fee Youth Camps Each Direct Cost + 10% Youth Camp Non - Resident Each Week 5.00 Adult Sports Each Direct Cost + 10% Day Care Each Direct Cost + 10% Other Activities Each Direct Cost + 10% Non - Resident Class & Excursion Fee Each 4.00 Active Recreation On -Line Registration Fee Each Transaction 5.5% of activity fee + $1.00 Moon Bounce & Jumpers Each 50.00 DowneyLINK Per Trip 0.50 30 -Use Bus Pass Each 15.00 Downey Dial -a -Ride Per Trip 0.25 SECTION 12— COLUMBIA MEMORIAL SPACE SCIENCE LEARNING CENTER Department & Fee or Service Unit Charge Admission Adult Each 5.00 Youth (17 years or younger) Each 5.00 Students (with valid identification) Each 5.00 Seniors (65 and over) Each 5.00 3 and under Each Free Members Each Free Annual Memberships Single Each 50.00 Family (2 adults / 3 related children) Each 80.00 - each additional child Each 5.00 Student Each 30.00 Senior Each 40.00 2 Hour Field Trip with 30 minute lunch break Group of up to 40 students Per group 120.00 _ - Additional student Per student 3.00 RESOLUTION NO. 12 -7344 PAGE 31 SECTION 12- COLUMBIA MEMORIAL SPACE SCIENCE LEARNING CENTER (Contd.) Department & Fee or Service Unit Charge Challenger Learning Center Mission Per mission 350.00 Gift Shop Per item Costs + 50 -200% Online Gift Store Shipping Rates: * Sub -Total = Product Total - Discount (if any) United States: Sub -Total "Standard" "Alaska / Hawaii Fee Pricing" $15.99 and less 6.95 16.95 $16.00 - $30.99 7.95 17.95 $31.00 - $50.99 8.95 18.95 $51.00 - $75.99 11.95 21.95 $76.00 - $100.99 13.95 23.95 $101.00 - $150.99 16.95 26.95 $151.00 - $200.99 20.95 30.95 $201.00 and above 10% of Total 10% + 9.95 Credit /Debit Card Transaction Fee per customer transaction. Fee to be determined by online company providing credit/debit card gateway and processing services for the CMSC Gift Store. Fees not to exceed $2 per transaction. 1 Floor SmaII Community Room (during business hours) Commercial Hourly 35.00 Non - commercial or Family Hourly 25.00 Non - Downey Non - Profit or Youth Group Hourly 15.00 Downey Non - Profit or Youth Group Hourly 5.00 Deposit (All Non - Downey Users) Per Use 100.00 1 Floor SmaII Community Room (during non - business hours) Commercial Hourly 150.00 Non - commercial or Family Hourly 125.00 Non - Downey Non - Profit or Youth Group Hourly 100.00 Downey Non - Profit or Youth Group Hourly 75.00 Deposit (All Non - Downey Users) Per Use 100.00 2 Floor Large Community Room (during business hours) Commercial Hourly 55.00 Non - commercial or Family Hourly 45.00 Non - Downey Non - Profit or Youth Group Hourly 25.00 Downey Non - Profit or Youth Group Hourly 15.00 Deposit (All Non - Downey Users) Per Use 100.00 RESOLUTION NO. 12 -7344 PAGE 32 SECTION 12— COLUMBIA MEMORIAL SPACE SCIENCE LEARNING CENTER (Contd.) Department & Fee or Service Unit Charge 2 "d Floor Large Community Room (during non - business hours) Commercial Hourly 175.00 Non - commercial or Family Hourly 150.00 Non - Downey Non - Profit or Youth Group Hourly 125.00 Downey Non - Profit or Youth Group Hourly 75.00 Deposit (All Non - Downey Users) Per Use 200.00 Entire 1 Floor WITHOUT Exhibits (during non - business hours) Commercial Hourly 250.00 Non - commercial or Family Hourly 200.00 Non - Downey Non - Profit or Youth Group Hourly 150.00 Downey Non - Profit or Youth Group Hourly 100.00 Deposit (All Non - Downey Users) Per Use 100.00 Entire 1 Floor WITH Exhibits (during non - business hours) Commercial Hourly 350.00 Non - commercial or Family Hourly 300.00 Non - Downey Non - Profit or Youth Group Hourly 250.00 Non - Profit or Youth Group Hourly 150.00 Deposit (All Non - Downey Users) Per Use 200.00 **CMSC Partner discounts as approved by City Manager or his designee * ** All facility rentals during non - business hours require a 3 hour minimum reservation. SECTION 13 — THEATER Department & Fee or Service Unit Charge Theater Regular Rate Monday (6 hr min.) 6 Hours 720.00 Prorate Non -Peak Day Usage > 6 hrs Hourly 120.00 Thursday to Sunday hr min.) 6 Hours 900.00 Prorate Peak Day Usage > 6 hours Hourly 150.00 Rehearsal Usage 2 (4 hour minimum) 4 Hours 400.00 Prorate Rehearsal Usage > 4hrs. Hourly 100.00 Theater Multi- Purpose Room (2 hr. min) Hourly 50.00 Patio & Lobby (4 hour minimum) Hourly 100.00 Percentage Rent Per Rental 10% of Gross Ticket Sales or Base Rent (M -Wed, Thurs -Sun) whichever amount is greater RESOLUTION NO. 12 -7344 PAGE 33 SECTION 13 - THEATER (Continued) Department & Fee or Service Unit Charge Merchandise Percentage 25% of total gross or $50 flat fee per table if seller provided, 30% of total gross if theater provides seller; reduced per table flat fee at discretion of Theater Manager as approved by Director of Parks & Recreation. Patio & Lobby Custodial Fee Per Event 75.00 Theatre Custodial Fee Per Event 175.00 Theater Custodial Rehearsal Fee Per Rehearsal 75.00 Additional Theater Custodial Fee As determined by the Theater Manager and Director of Parks & Recreation if excessive cleaning required. Ticket Printing Reimbursement Per Ticket 0.30 Shipping & Handling Charge Per Occurrence 3.00 Facility Enhancement Surcharge Per Ticket Price$11- $39.99 1.00 Per Ticket Price $40 and up 2.00 Box Office Fee Per Performance 200.00 Box Office Credit Card Fee Per Performance Actual Cost Lobby Advertising Weekly 25.00 Support Personnel Hourly FuIIy Burdened Overtime (1.5 x and Double as req.) Hourly FuIIy Burdened Straight Time Overtime Double Time Technical Director 34.00 per hr /ea. 51.00 per hr /ea. 68.00 per hr /ea. Stage Manager 20.00 per hr /ea. 30.00 per hr /ea. 40.00 per hr /ea. Sound Technician 20.00 per hr /ea. 30.00 per hr /ea. 40.00 per hr /ea. Electrician 20.00 per hr /ea. 30.00 per hr /ea. 40.00 per hr /ea. Spotlight Operator 20.00 per hr /ea. 30.00 per hr /ea. 40.00 per hr /ea. House Managers 20.00 per hr /ea. 30.00 per hr /ea. 40.00 per hr /ea. Ticket Sellers 20.00 per hr /ea. 30.00 per hr /ea. 40.00 per hr /ea. Carpenter /Flyman/ 20.00 per hr /ea. 30.00 per hr /ea. 40.00 per hr /ea. Stagehand Piano Tuning Per Event Actual Cost Spot Light Per Light 40.00 Upright Piano Per Event 50.00 Concert Grand Piano Per Event 200.00 Movie Projector Per Event 50.00 Video License Fee Per Day 150.00 Orchestra Shell Per Event $100 + Required Support Personnel Basement Storage Per Month x Per Sq. Ft. 0 .90 Office Space Per Month x Per Sq. Ft. 1.00 Notes: (1) Includes use of Theatre, Stage, Theatre Lobby, Dressing Rooms, and basic equipment. (2) No Audience allowed; use of seating area only by production staff. RESOLUTION NO. 12 -7344 PAGE 34 SECTION 13 — THEATER (Continued) Department & Fee or Service Unit Charge Rehearsal times may be restricted to non -peak days only and scheduled at the time the booking is made, but shall be considered tentative until thirty (30) days prior to the first event date, and then will only be scheduled when they do not interfere with other performance events. Downey Unified School District (DUSD) — Academic program use of the Theater per the terms of the Reciprocal Use Agreement between DUSD and the City of Downey. Monday to Thursday —1 No Charge Friday to Sunday Not Available Rehearsal Usage 2 No Charge Theatre Custodial Fee Per Event 175.00 Ticket Printing Per Event 65.00 Support Personnel Hourly Actual Cost SECTION 14 — CIVIC CENTER COUNCIL CHAMBER Department & Fee or Service Unit Charge Council Chamber available Monday to Thursday 8 a.m. to 5 p.m. only. Downey Organizations Monday to Thursday 50.00 Other Organizations Monday to Thursday 100.00 Commercial Not Available Audio / Visual System Hourly (2 Hour Minimum) 12.00 Any service provided by the City of Downey for which Federal or State law or City Ordinance permits a fee to be charged which is not otherwise specified. Service Actual Cost or Amount Specified by Law Rental of Public Facility for Filming (Absent of Specific Rental Agreement) Open spaces Daily Per Acre 1,000.00 Public Right -of -Way Daily 3,000.00 Buildings Daily 3,000.00 City Street/parking lot parking per vehicle per day 10.00 RESOLUTION NO. 12 -7344 PAGE 35 SECTION 15. The City Clerk shall certify to the adoption of this Resolution and provide for appropriate distribution thereof. APPROVED AND ADOPTED this 26 day of June, 2012. ROGE . BROSSMER, Mayor ATTEST: 1 -- ( L—A /7( -1 -- I L /r ( 1 ADRIA M. JIMENEZ, MC City Clerk HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of the City of Downey at a regular meeting thereof held on the 26 day of June, 2012, by the following vote, to wit: AYES: Council Members: Guerra, Marquez, Vasquez, Mayor Brossmer NOES: Council Members: None ABSTAIN: Council Members: None ABSENT: Council Members: Gafin . / ( ADRIA M. JIMENEZ, CMC City Clerk