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Home My WebLink AboutResolution No. 6176 RESOLUTION NO. 6176 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, 1998. III 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'I impression 0.10 Research City records each actual cost (deposit required; amount based on estimate) Budget Document each 25.00 Financial Statement each 15.00 each - if mailed 17.50 H:\CMANAGER\POWELL\BUDGET\98-99\FEES.DOC 1 RESOLUTION NO. 6176 Department& Fee or Service Unit Charge SECTION II CITY CLERK Council Minutes first page $ .60 add'I page 0.10 Municipal Code -All Sections each set 145.00 Municipal Code Binders each volume 18.50 Municipal Code Annual Revisions set 31.00 first page 0.60 p a Ordinance 9 add'I page 0.10 if available free Resolution first page 0.60 add'I page 0.10 if available free Tape Recordings (duplicate done per tape or any 11.00 by City Clerk) portion thereof Agenda if available free Minutes if available free Charter each 1.00 SECTION III FINANCE 1 Motion Picture Permit Fee each actual cost (deposit required -- amount based on estimate) Bicycle License Fee each 3.00 Bingo License Fee (annual) each 50.00 { Collection Returned Check each 12.00 H:\CMANAGER\POWELL\BUDGET98-99\FEES.DOC 2 RESOLUTION NO. 6176 Department& Fee or Service Unit Charue 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 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 500.00 Street Vendor Operator each 170.00 Street Vendor-Vending, each 30.00 plus such amount as may be established by the California Department of Justice for processing applications. Street Vendor-Appeal each 170.00 Fire and Closing Out Sales each actual cost 265.00 deposit Vehicles for Hire: Owner's Permit each actual cost 106.00 deposit H:\CMANAGER\POWELL\BUDGETl98-99\FEES.DOC 3 RESOLUTION NO. 6176 Department& 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 $ 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" 50.00 3/4" 60.00 1" 96.00 1-1/2" 255.00 2" 325.00 Note: These charges are equal to the cost of installation of new meters less the service connection charge. (A meter is only removed in cases where normal collection procedures fail.) Removal of Straight Pipe 45.00 .-. Repair Curb Stop 300.00 Replace Broken Lock 30.00 Customer Service Record Search Per hour or any 21.32 part thereof (2 hour min.) H:\CMANAGER\POWELL\BUDGET\98-99\FEES.DOC 4 RESOLUTION NO. 6176 Department& Fee or Service Unit Charge SECTION IV FIRE DEPARTMENT Fire Incident Report each $ 16.00 First Aid Training each 24.00 CPR Training each 24.00 Fireworks Stands each stand 111.00 Explosives/Black Powder Permits each location 56.00 Emergency Transport Subscription Fee per household 18.00 NOTE: All private insurance shall be primary coverage, and subscription will be secondary. Emergency Medical Transport Fee per transport plus 350.00 actual cost of supplies Non-Resident Paramedic Service each 170.00 Fire Department Plan Check Fees: each 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 66.00 Project submittal Special Requested Fire Flow each 167.00 Fire Department Standby Service per hour(4 hr. minimum) 56.00 Charge per Manhour Fire Department Apparatus Charge per hour 144.00 H:\CMANAGER\POWELL\BUDGET\98-99\FEES.DOC 5 RESOLUTION 6176 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 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' 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 each 67.00 (in excess of 200 sq. feet) Vapor Recovery System each 130.00 Flammable Liquid each 130.00 Hazardous Materials each 130.00 (Installation/Alteration) Christmas Tree Lots each 67.00 H:\CMANAGER\POWELL\BUDGET\98-99\FEES.DOC 6 RESOLUTION NO. 6176 Department& Fee or Service Unit Charge SECTION IV (Continued) Security Systems - including gates, each system $ 62.00 doors, and access systems 00. High Rise Inspection (per DMC Ord.) per hour 73.00 Underground Pipeline Inspection per hour 73.00 Requested Pre-Occupancy Clearance each 73.00 Inspection Fire Inspection Permit Fees Circus/Carnival - Permit & Inspection each 111.00 Pre-Submission Plan Checks and Plan per hour 62.00 Checks for which no City Plan Check Fee will be paid or City Building Permit will be issued Fire Clearance Required by State or Other Government Agency Convalescent Homes, Nursing and each 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 109.00 Schools (private) each 109.00 H:\CMANAGER\POWELL\BUDGEl198-99\FEES.DOC 7 RESOLUTION NO. 6176 Department& Fee or Service Unit Charge SECTION IV Fire Clearance by State or Other Government Agency (Continued) Residential -each false alarm over three in any 12-month period $ 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 Mitigation Non-accidental incident labor costs, apparatus costs, and materials + 25% Accidental incident: External and internal equipment and services needed to mitigate and obtain proper clean up and disposal including services of other City departments. actual costs + 15% overhead Replacement of tools, equipment and supplies actual costs' Reinspection Fees Third time for same item on a per hour construction inspection (1 hr. minimum) 57.00 Requested inspection - no show- each 57.00 no cancellation Second reinspection due to failure to correct code violations 62.00 Third reinspection due to failure to correct code violations 130.00 H:\CMANAGER\POWELL\BUDGEl198-99\FEES.DOC 8 RESOLUTION NO. 6176 Department& Fee or Service Unit Charge SECTION IV (Continued) 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 302.00 (Plus $79.00 per hour after 4 hours) required There is an established penalty system for late compliance with r eq disclosure, as follows: 30 days late percentage of 25% 60 days late annual fee 50% ,II 90 days late 100% Access Fee: There is an established fee system for response to public requests for access to disclosure forms, as follows: A base minimum charge of$14.00 for one disclosure access. An additional charge of$6.00 for each additional disclosure access requested. SECTION V PLANNING AND BUILDING Aerial Photos, Copies of Maps individual sheets 10.00 add] sheets 2.00 Special Event Permit: II 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 9 each add'I. same address 1.00 H:\CMANAGER\POWELL\BUDGET98-99\FEES.DOC 9 RESOLUTION NO. 6176 Department& Fee or Service Unit Charge PLANNING AND BUILDING (Continued) Relocation investigation fee 267.00 Additional charge for travel outside city per mile .50 Demolition of each structure per permit 16.00 Inspection or reinspection of Group B, Division 4, structures (bleachers) each inspection 16.00 Inspection of amusement devices or structures first inspection 16.00 each add'I device 1.00 Reinspection of one or more of above at same location 7.50 Investigation for trailer coaches as required by Chapter 69 27.00 Grading Plan Check per sheet 58.00 General Plan Application original Process cost: estimate of procssing cost 2,122.00 minimum deposit 874.00 Appeal (set amount) 520.00 Specific Plan Application original Process cost: estimate of procssing cost 2,122.00 minimum deposit 874.00 Appeal (set amount) 520.00 Zone Change Application original Process cost: estimate of procssing cost 2,122.00 minimum deposit 874.00 Appeal (set amount) 520.00 Environmental Assessment Application original 170.00 Environmental Impact Report outside contractor report cost plus 10% H:\CMANAGER\POWELL\BUDGE1198-99\FEES.DOC 10 RESOLUTION NO. 6176 Department& Fee or Service Unit Charge SECTION V PLANNING AND BUILDING (Continued) Zone Variance (R-1)Application original $ 225.00 appeal 134.00 Zone Variance Application original 70% of process cost: estimate of 70% of processing cost 4,220-00 f,a as minimum deposit 645.00 or 70% of estimated cost Appeal(Set amount) 374.00 Modification 134.00 Conditional Use Permit Application original 70% of process cost: estimate of 70% of processing cost 1-7220O6 .2.).2.0o minimum minimum deposit 645.00 or 70% of estimated cost Appeal (set amount) y.25 474.00 9. Modification 134.00 Conditional Use Permit Application original 234.00 Appeal 134.00 Parcel Map Application original 70% of process cost: estimate of 70% of processing cost 1,090.00 minimum deposit 560.00 or 70% of estimated cost Appeal (set amount) 348.00 Modification 134.00 Lot Line Adjustment Application original 290.00 Appeal 180.00 Tract Map Application original 70% of process cost: estimate of 70% of procssing cost 1,222.00 minimum deposit 700.00 or 70% of estimated cost Appeal (set amount) 447.00 Modification 134.00 Design Review Application original 447.00 Appeal 156.00 H:\CMANAGER\POWELL\BUDGET\98-99\FEES.DOC 11 RESOLUTION NO. 6176 Department& Fee or Service Unit Charge SECTION V PLANNING AND BUILDING (Continued) Owner-Occupied/Single Family - DR 50% of above fees Plot Plan Application original 70% of process cost: estimate of 70% of procssing cost 962.00 minimum deposit 395.00 or 70% of estimated cost Appeal (set amount) 239.00 Modification 134.00 Second Unit Development original 70% of process cost: estimate of 70% of procssing cost 962.00 minimum deposit 395.00 or 70% of estimated cost Appeal (set amount) 239.00 Modification 134.00 Lot Merger Application original 130.00 Appeal 114.00 Minor Zone Variances original 180.00 Appeal 180.00 Landscape/Irrigation Plan Review each 105.00 Sign Design Review each 105.00 Planned Signing program each 130.00 Appeal-each 114.00 General Plan each 10.00 Administrative appeal to each 155.00 Planning Commission Planning Commission Code Interpretation each 100.00 H\ MA A GE R OW ELL\BUDGE T98-99\FEES.DO C 12 RESOLUTION NO. 6176 Department& Fee or Service ce Uni t Charge Adult use Permit Fee original 100% of process cost: estimate of procssing cost 1,745.00 minimum deposit 920.00 Appeal 600.00 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 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 (accident, etc.) processing 25.00 3 x 5 first 24 per print .75 over 24 per print .60 8 x10 first 24 per print 7.50 over 24 per print 7.00 H:\CMANAGER\POWELL\BUDGET98-99\FEES.DOC 13 RESOLUTION NO. 6176 Department& Fee or Service Unit Charlie SECTION VI POLICE DEPARTMENT (Continued) 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(/2500//460/VC) 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, each actual cost carnivals, movie companies, etc. (deposit may be required) County jails and booking fees each actual cost Second response for noise/ disturbance complaints each actual cost Concealed weapon background investigation each actual cost SECTION VII PUBLIC WORKS - ENGINEERING FEES Permit Fees Encroachment each 16.00 Excavations each 16.00 Construction per address 16.00 Overloads per vehicle trip 16.00 H:\CMANAGER\POWELL\BUDGE R98-99\FEES.DOC 14 RESOLUTION NO. 6176 Department& Fee or Service Unit Charge SECTION VII PUBLIC WORKS - ENGINEERING FEES (Continued) Plan Check Fees (Grading. Improvements. etc.: (excluding tract maps) Up to 8-1/2 X 14 sheet $42.00 U P to 18 X 26 sheet 84.00 Over 18 X 26 sheet 155.00 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 42.00 Commercial Driveway Approach 20 ft. or less each 42.00 Over 20 ft. each 73.00 Curb & Gutter 0 - 50 lineal ft. minimum 80.00 51 - 200 lineal ft. lineal ft. 1.35 Over 200 lineal ft. lineal ft. 1.25 Curb Only 0 - 50 lineal ft. minimum 73.00 51 - 200 lineal ft. lineal ft. 1.25 Over 200 lineal ft. lineal ft. 1.15 Sidewalk 0 - 200 sq. ft. minimum 50.00 200 - 1,000 sq. ft. sq. ft. .28 Over 1,000 sq. ft. sq. ft. .23 Curb Drain each 26.00 Culvert each 52.00 Parkway Fill address 50.00 Inspection - Dumpster, Construction Mat'ls 24.00 Inspectors Hrly. Rate (Straight Time) per hour 34.00 Inspectors Hrly. Rate (Overtime) per hour 50.00 3-Man Street Crew (Straight Time) per hour 68.00 3-Man Street Crew (Overtime) per hour 102.00 H:\CMANAGER\POWELL\BUDGET\98-99\FEES.DOC 15 RESOLUTION NO. 6176 Department& Fee or Service Unit Char SECTION VII PUBLIC WORKS - ENGINEERING FEES (Continued) Reproductions Title Transfer Copies (Xerox) per copy 5.00 Ozalid Prints first copy/sheet 10.00 each add'I 2.00 Xerox of Large Plan Prints per sheet 5.00 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 300.00 101 - 1,000 sq. ft. - inches per sq. ft.-inch 3.00 Above - 1,000 sq. ft. - inches per sq. ft.-inch 2.85 H:\CMANAGER\POWELL\BUDGET\98-99\FEES.DOC 16 RESOLUTION NO. 6176 Department& Fee or Service Unit Charge SECTION VIII LIBRARY Overdue Items: Regular Items per day $ .10 Special Loans per day 5.00 maximum cost of materials Video Cassette per day 2.00 maximum cost of materials Note: Sundays and holidays are included in "per day." Lost and Damaged Items: Borrower's Card each 1.00 Circulation Card each 1.00 Bar Codes each 1.00 Catalogued Materials each 5.00 plus cost of materials Paperbacks, Magazines, Pamphlets each 5.00 plus 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 Meeting Room: Downey Organizations per hr. 25.00 Other Organizations per hr. 50.00 Service Fees Videos per week 1.00 H:\CMANAGER\POWELL\BUDGET\98-99\FEES.DOC 17 ..... ... .... .... ... _. ... ____..... . . ........... .. RESOLUTION NO. 6176 Department& Fee or Service Unit Charge SECTION IX RECREATION 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.) 10.00 Commercial per hr. (2 min.) 20.00 Fire Ring Resident per hr. (2 min.) 10.00 Commercial per hr. (2 min.) 20.00 Athletic Field Resident per hr. (2 min.) 10.00 Commercial per hr. (2 min.) 20.00 Ball Diamond Light per hour 15.00 Park Building Fee Schedule: Activity Room Resident per hr. (2 min.) 20.00 Commercial per hr. (2 min.) 40.00 Kitchen Resident per hr. 12.00 Commercial per hr. 24.00 ^` Board Rooms -Wilderness and Rio San Gabriel Parks Resident per hr. (2 hr min.) 12.00 Commercial per hr. (2 hr min.) 24.00 H:\CMANAGER\POWELL\BUDGET\98-99\FEES.DOC 18 RESOLUTION NO. 6176 SECTION IX (Continued) Department& Fee or Service Unit Charge Ili 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 wa iv ed f o r qualified organized non-profit youth service or g anizations subject to facility availability. Rio Hondo Golf Course 18-hole weekday per person $ 30.00 18-hole weekend and holidays per person 40.00 II' 18-hole tournament surcharge-weekday per person +5.00 18-hold tournament surcharge-weekend per person +10.00 & holiday 9-hole weekday per person 17.00 9-hole weekend per person 22.00 9-hole tournament surcharge--weekday per person +2.50 Weekend and Holidays per person +5.00 Senior citizen per person/ 20.00 (65 and older) resident before 8 a.m. or after 12 noon - per person/ 14.00 Monday-Friday resident Downey Resident Discount: 18-holes per person 8.00 9-holes per person 4.00 Cart Rental 18-hole each cart 22.00 9-hole each cart 16.00 Single rider (18 holes) each cart 11.00 Single rider (9 holes) each cart 8.00 High School/College Teams, as agreed with the Director of Community Services. Note: Senior citizens and Downey resident discount rates cannot be used simultaneously. H:\CMANAGER\POWELL\BUDGET98-99\FEES.DOC 19 RESOLUTION NO. 6176 SECTION IX (Continued) Department& Fee or Service Unit Charge 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% SECTION X Utilities Meter Costs: Service connection charges for new services or for services relocated at the request of the applicant. 5/8" Meter meter charge $ 52.00 service connection 918.00 3/4" Meter meter charge 67.00 service connection 918.00 1" Meter meter charge 97.00 service connection 918.00 1-1/2" Meter meter charge 228.00 service connection 1,797.00 2" Meter meter charge 328.00 service connection 1,797.00 Over 2" Meter meter charge actual cost service connection actual cost Fire Hydrant Meter deposit 550.00 H:\CMANAGER\POWELL\BUDGET\98-99\FEES.DOC 20 II RESOLUTION NO. 6176 Department & Fee or Service Unit Charge SECTION XI 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 Deposit--all users per use 250.00 Diane Boggs Auditorium--South side w/stage Commercial use per hour 80.00 Non-commerical 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 o0 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 H:\CMANAGER\POWELL\BUDGET\98-99\FEES.DOC 21 .. ... .. ._ .... .. RESOLUTION NO. 6176 Department& Fee or Service Unit Charge SECTION XI-continued 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- roft civic and or g anized 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. 1 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. H:\CMANAGER\POWELL\BUDGE1198-99\FEES.DOC 22 RESOLUTION NO. 6176 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) 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. SECTION XIV The City Clerk shall certify to the adoption of this Resolution and provide for appropriate distribution thereof. APPROVED AND ADOPTED this 23rd day of June , 1998. iii■ste TTEST�� ') :arbara J. - ley, Mayor 9 E. Mc onne / l, City Clerk ("J9dith L/1 S:\WPWIMAGDA0623\FEES.RES 23 RESOLUTION NO. 6176 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_23rd day of June , 1998 the following vote, to wit: YES: 5 Council Members McCarthy, McCaughan, Lawrence, Brazelton, Riley NOES: 0 Council Members None ,r ■ ABSTAINED: 0 Council Members None ABSENT: 0 Council Members None /// / ./L11,4 . / / - J dith E. Me bon City Clerk • S:\WPWIMAGDA0623\FEES.RES 24