The URL can be used to link to this page

Home My WebLink AboutResolution No. 14-7496 - Establishing A Uniform Schedule of Fees for FY 2014-2014RESOLUTION NO. 14-7496 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; and, WHEREAS, in November 2010, California voters approved Proposition 26, which amended Article XlllC 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; and, 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; and, WHEREAS, the proposed Department fees, rates and charges do not exceed the cost of providing the services provided by the City; and, 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 1 st day of July, 2014: RESOLUTION NO. 14-7496 PAGE 2 SECTION 1 - ALL DEPARTMENTS Department & Fee or Service Photocopy of Document (Excluding Building Permits & Police Reports) Research City Records (Estimated deposit required) Budget Document Budget Document–CD version Financial Statement Mailing Charge CD version City Attorney Legal Services (Estimated deposit required) SECTION 2 - CITY CLERK Department & Fee or Service Copies of Documents filed under Political Reform Act (PRA) Copies of Documents filed under PRA – five or more years old Municipal Code - All Sections Municipal Code - Annual Revisions Zoning Code Compact Disc Flash Drives Contractor Debarment Appeal Unit 1 “ Page Additional Pages Each Charge 0.60 0.10 Actuai Cost Each Each Each 65.00 5.00 15.00 2.50 5.00 Actual CostEach Unit Per Page Charge 0.10 Per document 5.00 Each Set Subscription Each Each Each Each 145.00 31.00 42.20 5.00 14.00 Actual Cost (500.00 Deposit) 2.00 10.00 11.40 Certification of Document Notarization City Charter – Book Each Per Signature Each RESOLUTION NO. 14-7496 PAGE 3 SECTION 3– FINANCE Department & Fee or Service Motion Picture/Film Permit (Estimated deposit required) Unit Each Each Each Charge Actual Cost Annual Bingo License 50.00 25.00Collection Returned Check Customer Service Record Search (2 hour minimum, partial hour billed as hourly rate) Hourly 41.22 Business Registration Application One Time Fee 31.00 2.00 5.00 Replacement Dog Tag Each Per RenewalBusiness Registration Renewal Enhancement Surcharge SECTION 4 - FIRE DEPARTMENT Department & Fee or Service Incident Reports Unit 1 st Page Additional Page Charge 25.00 0.10 Arson Report w/ Digital Photos First Aid Training CPR Training CPR/First Aid Combined Class Fire Extinguisher Training 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 Fireworks Stands Each Explosives/Black Powder Permits Each Each Each Each Each Each 52.00 6.40 36.40 49.92 26.00 56.00 200.00 110.00 Annual Emergency Medical Transportation Household Subscription (Basic & Advanced Life Support) (Secondary Coverage after Primary Insurance) 48.00 Emergency Medical Transport Each Transport L.A. County Health Services Rate Electronic Patient Care Form Each 25.00 395.00 205.00 Medical Facility Response Use Each (that exceeds 3 per month) Non-Resident Paramedic Service Each RESOLUTION NO. 14-7496 PAGE 4 SECTION 4 - FIRE DEPARTMENT (continued) Unit==n•Hll• Each Department & Fee or Service Plan Check (IncludeDmaRik) Charge 220.00 220.00 220.00 Re-Submission of Plans for Third Check Hourly HourlyPre-Submission Plan Check (Prior to Building Fee Issuance) Fire Department Plan Check (No Building Fee Issued) Hourly 220.00 Special Requested Fire Flow Standby Service (4 hour minimum) Inspection Charge (special events) Apparatus Charge Each Per Man Hour Hourly Hourly 223.60 110.00 110,00 197.60 Temporary Emergency Services Permit Actual Cost 250.00 Deposit Fire Inspection Permit Fire Alarm System (Commercial Only) < 40 Devices 40 to 79 Devices > 80 Devices Minor Fire Alarm Modification Each Each Each Each Each 386.88 468.00 624.00 199.68 200.00Fire Sprinkler System (Residential Only) Fire Sprinkler System (Commercial Only) 0-49 Heads 50 to 100 Heads 100 to 299 Heads 300 to 399 Heads 400 to 499 Heads Greater than 500 Heads Each Each Each Each Each Each Each Each 200.00 300.00 350.00 500.00 600.00 700.00 Minor Fire Sprinkler Modification 199.68 274.56Fire Extinguishing System (Dry or Wet Chemical, Halon) Flammable/Combustible Liquid Tank Tank Installation (Above or below ground) 1 ;t Tank Additional Tank 393. 12 124.80 393.12 205.92 Tank Removal 1 “ Tank Additional Tank RESOLUTION NO. 14-7496 PAGE 5 SECTION 4 - FIRE DEPARTMENT (continued) Unit Each Department & Fee or Service Flammable/Combustible Liquid Room Charge 280.80 205.92 205.92 280.80 Compressed Gas System LPG Tank/System Installation Paint Spray Booth (Exclusive of Fire Protection) Dust Collection System Standpipes (Wet/Dry) On-Site Fire Hydrant System Underground FSS Line Tents & Air Supported Structures 200 to 1,000 sq. ft > 1,000 sq. ft Modification Vapor Recovery System - or - Flammable Liquid Tank Each Hazardous Materials/Equipment & Processes (Installation / Alteration) Christmas Tree Lots Security System (Gates, Doors, & Access) High Rise Inspection (per DMC) Underground Pipeline Inspection Requested Pre-Occupancy Clearance Inspection Code Compliance Permit Investigation (Work Performed without a permit) Circus/Carnival - Permit & Inspection Fire Clearance Sign-Off Required by State or Other Government Agency Convalescent, Nursing, Elderly Homes < 100 Residents > 100 Residents Hospitals Each Each Each Each Each 205.92 205.92 280.80 Each Each 124.80 218.40 199.68 199.68Each Each Each 182.00 110.00 Hourly Hourly Non-Residential 110.00 110.00 110.00 110.00 110.00 Residential Hourly Each 182.00 182.00 386.88 361.92 RESOLUTION NO. 14-7496 PAGE 6 SECTION 4 - FIRE DEPARTMENT (continued) Unit Each Department & Fee or Service Nursery Schools and Day Care Centers Charge 182.00 182.00Private Schools Each Clinics/Medical Offices Each 182.00 234.00False Alarm – Residential – 4th / 5th / 6th (12 Month Period Begins with 1 - Alarm) Each EachFalse Alarm – Residential – 7th & Above 449.28 449.28False Alarm – Commercial- 3'd occurrence Each 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 (1 Hour Minimum) Contractor “No Show” w/out Cancellation Hourly Each 110.00 110.00 Re-Inspection of Code Violation Each Each 110.00 176.802nd Re-Inspection of Code Violation 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 -2 250.003-4 330.005-8 580.009-1 780.00 13+ 1 ,000.00 CaIARP Program Fee 500.00 > 4 Hours Inspection Time Hourly 1 10.00 There is an established penalty system for late compliance with required disclosure, as follows: (Billed and Collected by Downey Fire Department) Late 30 Days Late 60 Days Late 90 Days 25% of annual fee 50% of annual fee 100% of annual fee RESOLUTION NO. 14-7496 PAGE 7 SECTION 5 - PLANNING Department & Fee or Service Access Fee - Fee system for response to 1 st Disclosure Additional Disclosures Hazardous Material Annual Disclosure Program Assistance Aerial Photos, & GIS Maps 8 %” x 1 1 ” 11 “x1 7” 24”x 36” Permits Sidewalk sale Estate Sale Fireworks Stand Relocation Investigation (Outside Downey Travel Charge) Sign Permit Sign Permit (Face Change Only) Temporary Sign Laser/ Search Light Discretionary Actions Special Event Permit For a 501 (c)3 Administrative Planning Commission General Plan Application Specific Plan Application Zone Change Code Amendment GPA/Code Amendment Initiation Request Unit Charge public requests for access to disclosure forms Each 20.00 Each 1 0.00 Each Actual Cost Each Each Each 10.00 15.00 50.00 Each Each Each Each Per Mile Each Each Each Daily 75.00 10.00 75.00 267.00 0.50 150.00 50.00 100.00 20.00 (200.00 max) Original Original Original Original Original Original Each 100.00 250.00 500.00 3,080.00 Direct Cost + 10% 3,080.00 250.00 RESOLUTION NO. 14-7496 PAGE 8 SECTION 5 - PLANNING (continued) Department & Fee or Service Variance Unit Original Original Original Original Original Original Original Original Original Original Charge 500.00 1 ,750.00 2,000.00 2,000.00 250.00 250.00 2,000.00 500.00 600.00 500.00 Direct Cost + 10% Actual Cost Variance Application Conditional Use Permit Site Plan Review Minor Site Plan Review Minor C,U.P. Planned Unit Development Planned Sign Program Second Unit Development Temporary Use of Land Permit Development Agreement Adult Use Permit Original Subdivisions Parcel Map Application Tract Map Application Lot Merger/Lot Line Adjustment Application, and Certificate of Compliance Architectural Review Fee Original Original Origina 2,000.00 2,000.00 500.00 Original Direct Cost + 10% Environmental Assessment Negative Declaration Mitigated Negative Declaration Environmental Impact Report County Recording Fee Fish and Game Fee Original Original Original Each Each 850.00 Direct Cost + 10% Direct Cost + 10% Direct Cost Direct Cost RESOLUTION NO. 14-7496 PAGE 9 SECTION 5 - PLANNING (continued) Department & Fee or Service Unit Charge Other Miscellaneous Administration Action Each 250.00 Minor Modification to Approved Application Original Each 300.00 Landscape/Irrigation Plan Review 130.00 Revision to previously approved Application Each Each Each % original fee Appeal of Application % original fee 250.00Code Interpretation Simple Real-estate/zoning conformance letter Each Each Each 50.00 150.00Complex Real-estate/zoning conformance letter Radius map with list of property owners 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 Semi-Annual Unit==n•Hll• Per Parking Space Charge 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 Project Valuation Base Fee Supplemental Fee $0 to $500 $500.01 to $2,000 $2000.01 to $25,000 $25,000.01 to $50,000 $50,000.01 to $100,000 $100,000.01 to $500,000 $500,000.01 to $1,000,000 Greater than $1,000,000 $23.50 $23.50 $93.00 $441.00 $790.00 $1 ,201.00 $3,487.00 $6, 040.66 None $46.33 per $1,000 of valuation > $500 $15.13 per $1,000 of valuation > $2,000 $13.96 per $1,000 of valuation >$25,000 $ 8.22 per $1,000 of valuation >$50,000 $ 5.72 per $1,000 of valuation >$100,000 $ 5.10 per $1,000 of valuation >$500,000 $ 3.39 per $1,000 of valuation >$1,000,000 RESOLUTION NO. 14-7496 PAGE 10 SECTION 6 – BUILDING AND SAFETY (continued) Department & Fee or Service Unit General Plan Revision Each Records Management Each Strong Motion-State Quake Tax Each Commercial .021% of Building Valuation Residential .01% of Building Valuation Charge .2% of Building Valuation .2% of Building Valuation Green Building Standards Permit Valuation $1 to $25,000 $25,001 to $50,000 $50,001 to $75,000 $75,001 to $100,000 Every $25,000 or fraction thereof above $100,000 Add $1.00 Building Plan Check (includes 3 rechecks) Each Building Plan Check (4th recheck & above) Each Energy Conservation Plan Check Each Disabled Access Plan Check Each 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 Permit Fee 1 to 1 ,000 Cubic Yards 1,001 to 100,000 Cubic Yards Greater than 100,001 Cubic Yards The plan check fee shall be 80% of the permit fee Fee $1.00 $2.00 $3.00 $4.00 85% of Permit Fee Actual Cost 10% of Plan Check Fee 10% of Plan Check Fee Each 30.00 Each Each Each $108 plus $57 per 100 c.y. $677 plus $32 per 1,000 c.y. $3,886 plus $76 per 10,000 c.y. RESOLUTION NO. 14-7496 PAGE 11 SECTION 6 – BUILDING AND SAFETY (continued) Electrical Permit Fees Permit Issuance Records Management Fee ($1.00 Minimum) New Residential - Dwelling New Residential - Garage Each 30.00 3% of Total Permit Fee 12 .11 Department & Fee or Service Unit Charge 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) Each (11-40 Circuits) Each (41 and above) Each Each Each Each Each Each Each Each 13.80 11.30 10.20 21.60 34.50 64.30 25.00 30.70 15.10 34.50 17.00 For 15 to 20 Amp / Greater than 120 Volts Photovoltaic System Permit Fee Residential Swimming Pool Pre-Fabricated Spas, Hot Tubs, and Saunas Generators and Rides Booth Lighting& Displays w/lights Temporary Service Pole Temporary Distribution System (For lighting, construction sites, sales booths) Receptacles, switches, lighting, sockets, and other similar fixtures Each (1-20 fixtures) Each (over 20 fixtures) 1.70 1.20 2.00Pole or Platform Mounted Fixtures Each Theatrical Type Lighting Fixtures Each 2.00 12.30Residential Appliance (3 HP or less) Each (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 (Medical appliances, food containers, vending machines, laundry machines, similar appliance) 12.30 Appliance 1-10 HP 11-50 HP 51-100 HP over 100 HP Each Each Each Each 15.70 36.60 68.40 112.80 Note: Appliances with more than one motor, the sum of the combined ratings may be used. RESOLUTION NO. 14-7496 PAGE 12 SECTION 6 – BUILDING AND SAFETY (continued) Department & Fee or Service Trolley and Plug-in Type Bus Ways Unit Each (per 100 feet) Charge 20.70 30.70Sign/Marquees Each 600 Volt Switchboards, Control Centers, and Panels 0 to 200 Amps 201 to 1,000 Amps Greater than 1,000 Amps Misc. Electrical Systems (conduits & conductors) Each Each Each Each 30.70 60.40 128.70 51.60 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 (4 hr. Minimum)Hourly 90.00 Electrical Plan Check (includes 3 rechecks)50% of Permit Fee ($90.00 Minimum) Electrical Plan Check (4th recheck & above)Actual Cost Energy Conservation Plan Check - Per 1 ,000 Square Feet (No Building Permit) 10.80 ($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) HVAC Unit 0 to 100.000 BTU 100,001 to 1,000,000 BTU Greater than 1,000,000 BTU Returns & Supplies (Duct work) Each Each Each Each 21.40 41.50 103.70 3.40 Air Handling Units for HVAC, 2,000 CFM Each(1 to 10 units) Each (11 and above) 10.20 3.10 30.70 51.70 2,001 to 10,000 CFM Greater than 10,000 CFM Each Each 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 RESOLUTION NO. 14-7496 PAGE 13 SECTION 6 – BUILDING AND SAFETY (continued) UnitnI• Each Department & Fee or Service Non-potable Evaporative Coolers Charge 17.40 Ventilation Fans Serving a Single Register Each (1 to 10 fans) Each (11 and above) 12.60 4.30 26.90Ventilation System not part of a HVAC Each Commercial Kitchen Hoods, Spray Booths, Similar Each Each 51.70 Fire Damper 8.40 Alteration of Existing Duct System 21.40 Special Mechanical Inspections (4 hr. min.)Hourly 90.00 Mechanical Plan Check (includes 3 rechecks)50% of Permit Fee ($90.00 Minimum) Mechanical Plan Check (4th recheck & above)Actual Cost Note: Plan Check fee required for eleven or more identical appliances of 1 00,000 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. 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 II Hood System (ii) Garage Ventilation System (iii) Stairs Pressurization System (iv) Product Conveying System Each Each Each Each 120.00 120.00 120.00 120.00 Energy Conservation Plan Check (With no Building Permit) Per 1 ,000 Square Feet 10.80 (43.30 Minimum) Plumbing Permits Permit Issuance Each 30.00 Records Management Fee 3% of Total Permit Fee ($1.00 Minimum) Plumbing Fixture Each (including vent, water piping, backflow prevention devices, vacuum breaker, hose bibs, pressure regulators and roof drains) 12.90 Future Stacks or Branches Each Waste Inlet 6.90 RESOLUTION NO. 14-7496 PAGE 14 SECTION 6 – BUILDING AND SAFETY (continued) Unit Each Department & Fee or Service Non-kitchen, Industrial Interceptor Drainage/Sewer Backwater Valve Swimming Pool, Saunas, Jacuzzis and Spas including Backwash Disposal/P-Trap Charge 25.00 Each 37.20 Each 69.30 Gas Piping Outlet Each Commercial Residential 53.20 12.90 Gas Shutoff Valve Each 46.50 Water Heater and Vent Combination Waste and Vent System Water Testing Equipment Potable Water Line Up to 1% Inch 2 Inch to 3 Inch Greater than 3 Inch Each 30.70 Each Each 133.50 12.90 Each Each Each 15.10 40.20 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 (Including to additional buildings, house sewer to private system, future usage, cesspool, septic tank and drywell) Residential On-Site Sewer Manhole Grey Water / Rainwater Irrigations Systems Each (includes storage tanks, chemical waste and disposal) Disconnection/Sewer Cap Special Plumbing Inspections (4 hr. min.) Plumbing Plan Check (includes 3 rechecks) Each 81.90 76.20 Each 34.60 90.00Hourly 50% of Permit Fee (90.00 Minimum) Actual CostPlumbing Plan Check (4th recheck & above) Energy Conservation Plan Check (no Building Permit) Per 1 ,000 Square Feet 10.80 (43.30 Minimum) RESOLUTION NO. 14-7496 PAGE 15 SECTION 6 – BUILDING AND SAFETY (continued) UnitDepartment & Fee or Service Special Building Division Charge Copy of Building Permit 1 st page of specific address Additional same address Digital Archival of Documents Smaller than legal size Larger than legal size Each 60 0.10 Per Sheet Per Sheet direct cost + 10'7, direct cost + 10% Digital Copy of Building Plans Each Each 20.00 500.00Temporary Certificate of Occupancy (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 Initiated Changes Hourly 120.00 Occupancy Use Inspection Groups R & U Hourly 90.00 All Others Groups 1 to 5,000 Square Feet 5,001 to 10,000 Square Feet 10,001 to 100,000 Square Feet Greater than 100,000 Square Feet Certificate of Occupancy Duplicate Building Construction Record Permit or Plan Review Extension Request Preliminary Conceptual Plan Review for Code 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 427.00 513.90 854.40 1.295.10 60.00 60.00 60.00 90.00 Each Each Hourly RESOLUTION NO. 14-7496 PAGE 16 SECTION 7 – HOUSING Department & Fee or Service Subordination Letter SECTION 8 - 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 and/or Technician Permit Unit Charge 250.00Each Each 110.00 Entertainment Establishment Permit (250.00 Deposit) Renewal Entertainment Establishment Perrnit Each Actual Cost Each 65.00 Fortune Tellers (new or renewal) All Other Police Permits All Other Police Permit Renewals Appeals for Police Permit Revocations Each 80.00 Each 50.00 Each 20.00 Each Actual Cost (500.00 Deposit) EachStreet Vendor Operator Street Vendor - Vending, 170.00 Each 30.00 + C.D.O.J. Fee (California Department of Justice) 170.00 Actual Cost Street Vendor - Appeal Fire and Closing Out Sales ($265.00 Deposit) Taxi Cab Vehicles for Hire - Owner's Permit Each Each Each Actual Cost (250.00 Deposit) Actual CostTaxi Cab Driver's Permit ($100.00 Deposit)Each Taxi Cab Stand Permit Each 5.00 RESOLUTION NO. 14-7496 PAGE 17 SECTION 8 - POLICE DEPARTMENT Department & Fee or Service Video Game Permit Alarm Permit Residential Non-Residential Reinstate Suspended Alarm Permit Residential Each 50.00 Non-Residential Each 170.00 Reinstate Revoked Alarm Permit Each 1 15.00 + Application Fee City of Downey Fingerprint Fee Per Card 1 2.00 (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 Police Photo/Video/Audio Processing Fee Each Additional Format Charge 3” x 5“ Photo Each 8“ x 10” Photo Each Digital Photo Sheet (4 photos per page) Each Compact Disc/DVD Each Shipping and Handling Each General Police Reports 1-20 Pages Each Additional Page . 10 Incident Report $ .60 First Page, $ .10 Each Additional Page Traffic Collision Investigation Report Each 1 5.00 Police Immigration/Clearance Letters Each 1 5.00 Emergency Response for DUI Incident Each Actual Cost Release of Impounded Vehicles (Other than DUI) Each 90.00 Release of Impounded Vehicles (DUI Related) Each 1 70.00 Repossession Fee Each 15.00 Release Mech. Defect (Fix-It Tickets) Each 17.00 (continued) Unit Per Machine Residential Commercial One-Time Annual Charge 50.00 27.50 One Time Fee 37.00 Per Year 27.50 37.00 Actual Cost 40.00 1.00 10.00 1.35 2.00 Actual Cost (4.00 Minimum) 2.00 RESOLUTION NO. 14-7496 PAGE 18 SECTION 8 - POLICE DEPARTMENT (continued) Department & Fee or Service Unit Each Charge 15.00Request to Review Criminal History Request to Review incident information Each Per Hour 15.00 25.00Crime Statistic Information Mapping (or any part thereof) Police Services at special events, carnivals, movie companies, etc. Each Each Each Actual Cost (Deposit May Be Required) County Jails & Booking Fees Actual Cost Second response for noise/disturbance complaints Actual Cost Concealed Weapon Background Investigation Each 100.00 (20.00 Deposit) Firearm Storage Per Family Code 56389(e) Each Additional 1 ’ Firearm 12.50 120.00 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 Subpoena for Non-Sworn Witness Each Subpoena for Sworn Witness Each Each Day on Call or in Court - Includes DMV Hearings 15.00 150.00 275.00 SECTION 9 - PUBLIC WORKS - ENGINEERING Department & Fee or Service Unit Charge Permit Fees Encroachment Excavations Construction Overloads Each Each Per Address Per Vehicle Trip 30.00 30.00 30.00 30.00 Publication Vending Machines (Public Right-of-Way) Permit Application Per Machine Annual Renewal Per Machine Impound Per Machine 25.00 20.00 60.00 RESOLUTION NO. 14-7496 PAGE 19 SECTION 9 - PUBLIC WORKS – ENGINEERING (continued) Department & Fee or Service Unit Charge Plan Check Fee (Includes 2 Re-Submittals for Corrections) < 8%“x14” Sheet 8%“x14” to 18“x26” Sheet > 18“x26” Sheet Additional Re-Submittals for Corrections Sheet 55.00 110.00 190.00 45.00 Subdivision Map Check (Includes 2 Re-Submittals for Corrections) Each Actual Cost (Deposit Required) Inspection Fees Driveway Approach < 20 Lineal Feet > 20 Lineal Feet or more Disabled Access Ramp Each Each Each 140.00 180.00 140.00 Curb & Gutter < 50 Lineal Feet 50 Lineal Feet or more Minimum Per Lineal Foot 105.00 1.80 Curb Only < 50 Lineal Feet 50 Lineal Feet or more Minimum Per Lineal Foot 90.00 1.70 Sidewalk < 200 Square Feet 200 Square Feet or more Minimum Per Square Foot 58.00 .30 80.00 90.00 55.00 27.00 50.00 Curb Drain Culvert Parkway Fill Dumpster and/or Construction Materials Excavation Steel Plating Each Each Per Address Each Daily per Plate Hourly Labor Rates Inspector – Straight Time Inspector – Overtime 3-Man Street Crew – Straight Time 3-Man Street Crew – Overtime Per Hour Per Hour Per Hour Per Hour 100.00 150.00 210.00 280.00 Reproductions Photocopy/Map Reproduction Plans, Prints, or Maps 11 '’x1 7” 18“x26” 24“x36” Per Sheet Per Sheet Per Sheet 2.00 6.00 9.00 RESOLUTION NO. 14-7496 PAGE 20 SECTION 9 - PUBLIC WORKS – ENGINEERING (continued) Department & Fee or Service Unit Charge G.I.S. Maps 11 “x17”lst Map Additional Copy 15.00 4.00 50.00 12.00 60.00 16.00 24“x36”lst Map Additional Copy > 24”x:36”1 st Map Additional Copy Miscellaneous Standard Urban Stormwater Mitigation Plan SUSMP Review Each Actual Cost Industrial Waste Water Permit Review Curb Painting Fee ($50 minimum) Annual Residential Street Parking Permit Permit Replacement/Fee Transfer Construction Street Parking Permit Quarterly Parking Lot Parking Permit (Purchase 10 or more at one time) Tree Planting Fee (24” Box Tree w/ Root Barrier) Each Linear Foot Each Each Each Each Each Each 100.00 1.60 18.00 4.00 45.00 45.00 36.00 325.00 Residential Preferential Parking Permit Visit Preferential Parking Permit Preferential Parking District Feasibility Study Each Each Each 25.00 25.00 5,000.00 City Paving < 100 Square Feet Inches 101 to 1,000 Square Feet Inches > 1,000 Square Feet Inches Minimum 470.00 Per Square Foot Inch 2.60 Per Square Foot Inch 2.45 SECTION 10 – PUBLIC WORKS – UTILITIES Department & Fee or Service Unit Charge Meter, box and/or service Meter Service Connection Fee (New or Customer Requested Service Relocation) < 1 ” Meter < 1 ” Meter Box < 1 " Meter Box and 1 ’' Service 1-1/2" Meter 1-1/2" Meter Box 1-1/2" Meter Box and 2“ Service Each Each Each Each Each Each 500.00 300.00 2,415.00 900.00 500.00 3,570.00 RESOLUTION NO. 14-7496 PAGE 21 SECTION 10 – PUBLIC WORKS – UTILITIES (continued) Department & Fee or Service 2" Meter 2" Meter Box 2" Meter, Box and Service > 2" Meter > 2" Meter Box > 2" Service Abandonment of Existing Service Additional Piping (if more than 100 feet) Unit===n= Each Each Each Each Each Each Time & Materials Time & Materials Charge 1 , 1 00.00 500.00 4,095.00 Actual Cost Actual Cost Actual Cost Actual Cost Actual Cost Water Service Deposit Each (Applied to closing bill when service is discontinued) 65.00 Temporary Fire Hydrant Meter Deposit/Each Relocate/Each 1 ,000.00 25.00 Mobile Hydrant Fee Per Utility Bill Cycle 100.00 2.00 20.00 Late Notice Fee (Pink Notice)Each Water Shutoff Notice Fee Each Return to Service Charges After Water Being Shut-Off Return to Service – Delinquent – Same Day Return to Service – Delinquent – Next Day Return to Service – Bad Check – Same Day Return to Service – Bad Check – Next Day After Hours Return to Service Each Each Each Each Each 75.00 30.00 75.00 30.00 100.00 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" 3/4" 1 '‘ 1-1/2'‘ 2'' >2“ 100.00 100.00 200.00 400.00 500.00 1 ,000.00 Removal of Meter Jumper or Bypass Meter and /or Connection Tampering Repair Curb Stop (Damage by Owner) Replace Damaged Lock Each Each Each Each Actual Cost 45.00 to Actual Cost 500.00 35.00 RESOLUTION NO. 14-7496 PAGE 22 SECTION 10 – PUBLIC WORKS – UTILITIES (continued) Department & Fee or Service Replaced Meter Box Lid Laboratory Fees (Coliform Sample Analysis) Backflow Prevention Program Unit Each Each Bi-Monthly Charge Actual Cost 20.00 5.00 SECTION 11 - LIBRARY Department & Fee or Service Unit Charge Overdue Item (Includes Sundays & holidays) Music CD/ MP3 disc Daily Maximum 15 25.00 Print & Audio books Daily Maximum 15 9.00 15 25.00 1 .00 25.00 Non-Fiction DVD/Blu- Ray Daily Maximum Daily Maximum Entertainment DVD/Blu-Ray Lost and Damaged Items Juvenile Read-A-long (partial damage/return) Replacement Library Card Bar Codes, book jackets, cd cases Library Materials – Processing Fee (+ Replacement Cost) Each Each Each Each 8.00 1.00 1.00 5.00 Collection Fee DVD/Blu-Ray Per Account Each 15.00 2.00 Photocopy Services Microfiche Reader/Printer Microfilm Reader/Printer Photocopy Machine (B & W) Photocopy Machine (color) Copy Card Computer Printing Per Page Per Page Per Page Per Page Per Card Per Page 0.25 0.25 0.15 50 0.50 0.15 Inter-Library Loans (ILL) Request Fee Photocopy Requests Lost or Damaged ILL Materials Each Per Page Each 4.00 0.15 5.00 (+ Charges by ILL) Room Rental Rates Downey Based Organization Other Organizations Hourly Hourly 25.00 50.00 RESOLUTION NO. 14-7496 PAGE 23 SECTION 11 – LIBRARY (continued) Department & Fee or Service Unit 3 days 7 days Charge Service Fees Entertainment DVD/Blu-Ray DVD/Blu-Ray no charge no charge SECTION 12- RECREATION Department & Fee or Service Unit Charge Outdoor Park Facilities Picnic Shelter (2 Hour Minimum) Resident Commercial Hourly Hourly Each 26.00 39.00 25.00Facility Reservation Amendment Fee Athletic Fields (2 Hour Minimum) Baseball Diamonds/Outdoor Volleyball Courts/Outdoor Basketball Courts Resident Hourly Commercial Hourly Baseball Diamond Lights Hourly 21.00 34.00 24.00 Independence Park Tennis Court Reservation Hourly Per Vehicle 5.00 Wilderness Park - Parking Fee (Weekends & Holidays Only) No Charge (Resident) 5.00 (Non-Resident) Tournament Fee Travel Ball, Commercial, Adult Each 150.00 Snack Shack Per Day 50.00 Sports Permit Application Processing Fee Sports Enhancement Team Fee Sports Enhancement Team Fee Sports Enhancement Team Fee Per Application Per Team 515 players per season Per Team 16-30 players per season Per Team 31 + players per season 50.00 20.00 25.00 30.00 Indoor Park Facilities (Except Barbara J. Riley Center and Gary P. McCaughan Gymnasium) Activity Room (2 Hour Minimum) Resident Commercial Hourly Hourly 35.00 61.00 RESOLUTION NO. 14-7496 PAGE 24 SECTION 12- RECREATION (continued) Department & Fee or Service Kitchen Resident Commercial Unit Hourly Hourly Charge 24.00 40.00 Board Rooms - Wilderness and Rio San Gabriel Parks (2 Hour Minimum) Resident Hourly Commercial Hourly 22.00 38.00 Gary P. McCauqhan 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 Individuals, Non-commercial Commercial Full Gym (2 Hour Minimum) Civic & Adult Groups Individuals, Non-commercia Commercial Hourly Hourly Hourly 25.00 25.00 50.00 Hourly Hourly Hourly Per Use 50.00 50.00 100.00 Refundable Deposit (All Users)100.00 5.00Facility Attendant 100 to 249 Guests = 2 Attendant 250 to 499 Guests = 3 Attendants > 500 Guests = 4 Attendants Per Man Hour Barbara J. Riley Community/Senior Center Diane Boggs Auditorium Non-Resident/Commercial Non-commercial Non-Profit or Youth Group Deposit (All Users) Hourly Hourly Hourly Per Use 140.00 95.00 85.00 350.00 Auditorium (South side with Stage) Non-Resident/Commercial Non-commercial Hourly Hourly 105.00 65.00 55.00 150.00 Non-Profit or Youth Group Deposit (All Users) Hourly Per Use Auditorium (North side) Non-Resident/Commercial Non-commercial Non-Profit or Youth Group Deposit (All Users) Hourly Hourly Hourly Per Use 95.00 55.00 45.00 150.00 RESOLUTION NO. 14-7496 PAGE 25 SECTION 12- RECREATION (continued) Department & Fee or Service Unit Charge Downey Room Non-Resident/Commercial Non-commercial Non-Profit or Youth Group Deposit (All Users) Hourly Hourly Hourly Per Use 65.00 45.00 40.00 150.00 Dance Room Non-resident/Commercial Non-Commercial Resident Non-Profit or Youth Group Hourly Hourly Hourly 40.00 35.00 30.00 Rio Hondo Room/Arts & Crafts Non-Resident/Commercial Non-commercial Non-Profit or Youth Group Deposit (All Users) Hourly Hourly Hourly Per Use 50.00 30.00 25.00 100.00 Gallatin Room A Non-Resident/Commercial Non-commercial Non-Profit or Youth Group Deposit (All Users) Hourly Hourly Hourly Per Use 50.00 30.00 25.00 100.00 Crawford RoomfTV Non-Resident/Commercial Non-commercial Non-Profit or Youth Group Hourly Hourly Hourly Per Use 35.00 20.00 20.00 Deposit (All Users) Kitchen Non-Resident/Commercial Non-commercial Non-Profit or Youth Group Deposit (All Users) 100.00 200.00 150.00 140.00 400.00 Per Use Per Use Per Use Per Use Half Kitchen (Front Only) Non-Resident/Commercial Non-commercial Non-profit or Youth Group Per Use Per Use Per Use 100.00 90.00 80.00 Miscellaneous Rental Rates Piano Extra Screen (in addition to built-in) Overhead Projector Easel Dry Erase TV / VCR / DVD Flat Fee Flat Fee Flat Fee Flat Fee Flat Fee Flat Fee 50.00 25.00 50.00 15.00 15.00 50.00 RESOLUTION NO. 14-7496 PAGE 26 SECTION 12- RECREATION (continued) Department & Fee or Service Portable PA with Microphone Deposit (All Users) Unit==n•Hll• Flat Fee Per Use Charge 100.00 200.00 15.00Faciiity Attendant < 75 Guests = 1 Attendant 76 to 200 Guests = 2 Attendants Per Hour 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-cumulative 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 18-Hole Weekday, juniors <18 & seniors 65+ 18-Hole Weekend & Holidays 9-Hole Weekday 9-Hole Weekend Per Person Per Person Per Person Per Person Per Person 39.00 26.00 49.00 22.00 27.00 City of Downey Resident 18-Hole Weekday 18-Hole Weekday, juniors <18 & seniors 65+ 18-Hole Weekend & Holidays 9-Hole Weekday 9-Hole Weekend Per Person Per Person Per Person Per Person Per Person 28.00 20.00 38.00 16.00 21.00 Tournament 18-Hole Weekday 18-Hole Weekend & Holidays 9-Hole Weekday 9-Hole Weekend Per Person Per Person Per Person Per Person 44.00 59.00 25.00 32.00 RESOLUTION NO. 14-7496 PAGE 27 SECTION 12- RECREATION (continued) Department & Fee or Service Unit Charge Twilight Play Resident 18-Hole Weekday Resident 18-Hole Weekend Non-Resident 18-Hole Weekend & Holidays Non-Resident 18-Hole Weekday Per Person Per Person Per Person Per Person 16.00 22.00 27.00 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 As determined by the Golf Pro, subject to City approval 16.00 Men’s Club Tee Time Position High School/College Team Annual Per Member 10.00 As determined by Director of Parks & Recreation Cart Rental 18-Hole - Double 9-Hole - Double 18-Hole - Single 9-Hole - Single Each Cart Each Cart Each Cart Each Cart 25.00 19.00 13.00 10.00 Driving Range Small Bucket Medium Bucket Large Bucket Each Each Each 6.00 8.00 10.00 Volume discounts and other sizes as approved by the Director of Parks & Recreation. Downey Aquatic Center Recreation Swim Non-Resident Aquatics Lesson Fee Each Each 3.00 4.00 Recreation Programs Classes Each Varies Based on instructor’s fee Direct Cost + 10% 5.00 Youth Camps Youth Camp Non-Resident Each Each Week Adult Sports Day Care Other Activities Each Each Each Direct Cost + 10% Direct Cost + 10% Direct Cost + 10% RESOLUTION NO. 14-7496 PAGE 28 SECTION 12- RECREATION Department & Fee or Service Non-Resident Class & Excursion Fee Active Recreation On-Line Registration Moon Bounce & Jumpers DowneyLI NK 30-Use Bus Pass Downey Dial-a-Ride ASPIRE PROGRAM Registration Fee Late student pick-up fee (continued) Unit Each Charge 4.00 5.5% of activity fee + $1 .00 50.00 0.50 15.00 0.25 Fee Each Transaction Each Per Trip Each Per Trip Per student per year Per 15 minutes late 15.00 10.00 SECTION 13 - COLUMBIA MEMORIAL SPACE SCIENCE LEARNING CENTER Charge 5.00 5.00 5.00 5.00 Free Free Department & Fee or Service Admission Adult Youth (17 years or younger) Students (with valid identification) Seniors (65 and over) 3 and under Members Unit Each Each Each Each Each Each Annual Memberships Single Family (2 adults / 3 related children) - each additional child Student Senior Each Each Each Each Each 50.00 80.00 5.00 30.00 40.00 2 Hour Field Trip with 30 minute lunch break Group of up to 40 students - Additional student Challenger Learning Center Mission Gift Shop Per group Per student 120.00 3.00 Per mission 350.00 Per item Costs + 50-200% RESOLUTION NO. 14-7496 PAGE 29 SECTION 13 - COLUMBIA MEMORIAL SPACE SCIENCE LEARNING CENTER (contd.) Department & Fee or Service Unit Charge Online Gift Store Shipping Rates * Sub-Total = Product Total - Discount (if any) United States: Sub-Total $15.99 and less $16.00 - $30.99 $31.00 - $50.99 $51.00 - $75.99 $76.00 - $100.99 $101.00 - $150.99 $151.00 - $200.99 $201.00 and above "Standard" 6.95 7.95 8.95 11.95 13.95 16.95 20.95 10% of Total "Alaska / Hawaii Fee Pricing'’ 16.95 17.95 18.95 21.95 23.95 26.95 30.95 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 st Floor Small Community Room (during business hours) Commercial Hourly Non-commercial or Family Hourly Non-Downey Non-Profit or Youth Group Hourly Downey Non-Profit or Youth Group Deposit (All Non-Downey Users) 35.00 25.00 15.00 5.00 100.00 Hourly Per Use 1 st Floor Small Community Room (during non-business hours) Commercial Hourly Non-commercial or Family Hourly Non-Downey Non-Profit or Youth Group Hourly Downey Non-Profit or Youth Group Hourly Deposit (All Non-Downey Users) Per Use 150.00 125.00 100.00 75.00 100.00 2-d Floor Large Community Room (during business hours) Commercial Hourjy Non-commercial or Family Hourly Non-Downey Non-Profit or Youth Group Hourly Downey Non-Profit or Youth Group Deposit (All Non-Downey Users) 55.00 45.00 25.00 15.00 100.00 Hourly Per Use 2nd Floor Large Community Room (during non-business hours) I :r\rrlrrrnrnla 1 Hr\1 irlv Non-commercial or Family Hourly Non-Downey Non-Profit or Youth Group Hourly Downey Non-Profit or Youth Group Hourly Deposit (All Non-Downey Users) Per Use 175.00 150.00 125.00 75.00 200.00 RESOLUTION NO. 14-7496 PAGE 30 SECTION 13 - COLUMBIA MEMORIAL SPACE SCIENCE LEARNING CENTER (contd.) Department & Fee or Service Unitl•Charge Entire 1 ’ Floor WITHOUT Exhibits (during non-business hours) Commercial Houriy Non-commercial or Family Hourly Non-Downey Non-Profit or Youth Group Hourly Downey Non-Profit or Youth Group Hourly Deposit (All Non-Downey Users) Per Use 250.00 200.00 150.00 100.00 100.00 Entire 1 st Floor WITH Exhibits (during non-business hours) Commercial Hourly Non-commercial or Fami Sy Hourly 350.00 300.00 Non-Downey Non-Profit or Youth Group Non-Profit or Youth Group Deposit (All Non-Downey Users) Hourly Hourly Per Use 250.00 150.00 200.00 Amphitheater and Backyard Area (during business hours) Includes access to 1 ;t floor restrooms and lobby, which may be shared with concurrent rentals Commercial Non-commercial or Family Non-Downey Non-Profit or Youth Group Downey Non-Profit or Youth Group Deposit (all non-Downey users) Hourly Hourly Hourly Hourly Per Use 85.00 65.00 50.00 25.00 100.00 Amphitheater and Backyard Area (during non-business hours) Includes access to 1 ;t floor restrooms and lobby, which may be shared with concurrent rentals Commercial Non-commercial or Family Non-Downey Non-Profit or Youth Group Downey Non-Profit or Youth Group Deposit (all non-Downey users) Hourly Hourly Hourly Hourly Per Use 100.00 80.00 60.00 45.00 100.00 Birthday Parties (during normal operating hours only) Basic Package – CMSC Member Each package 160.00 Basic Package – non-Member Each package 200.00 (Basic package includes 25 admissions, 25 robot lab passes, private movie screening, 30- minute private use of space shuttle jumper as weather permits, 1 hour prIvate use of picnic area and downloadable party invitation) Deluxe Package – CMSC Member Each package 320.00 Deluxe Package – non-Member Each package 400.00 (Deluxe Package includes 50 admissions, 50 robot lab passes, private movie screening, 30- minute private use of space shuttle jumper as weather permits, 2.5 hours private use of picnic area and free, downloadable party invitation) RESOLUTION NO. 14-7496 PAGE 31 Preschool Classes (Members) per adult-child pair Preschool Classes (Non-Members, includes day’s admission) per adult-child pair 7.00 12.00 Contract classes (not including admission)per participant varies Based on instructor’s fee Adult Classes (Members) Adult Classes (non-Members) per participant per participant Direct cost + 20% Direct cost + 25% Robotics Classes (Members)per participant varIes Direct cost + 20% Robotics Classes (non-Members)per participant varIes Direct cost + 25% Outreach/Offsite Programming per event/program Direct cost + 25% **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 14 – THEATER Department & Fee or Service Theater Regular Rate Unit Charge Monday (6 hr min.) Prorate Non-Peak Day Usage > 6 hrs Thursday to Sunday1(6 hr min.) Prorate Peak Day Usage > 6 hours Rehearsal Usage 2(4 hour minimum) Prorate Rehearsal Usage > 4hrs. Theater Multi-Purpose Room (2 hr. min) Patio & Lobby (4 hour minimum) Percentage Rent 6 Hours Hourly 6 Hours Hourly 4 Hours Hourly Hourly Hourly Per Rental 720.00 120.00 900.00 150.00 400.00 100.00 50.00 100.00 10% of Gross Ticket Sales or Base Rent (M-Wed, Thurs-Sun) whichever amount is greater 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 Theatre Custodial Fee Theater Custodial Rehearsal Fee Additional Theater Custodial Fee Per Event 75.00 Per Event 1 75.00 Per Rehearsal 75.00 As determined by the Theater Manager and Director of Parks & Recreation if excessive cleaning required. RESOLUTION NO. 14-7496 PAGE 32 SECTION 14 – THEATER (continued) Department & Fee or Service Unit Charge Ticket Printing Reimbursement Shipping & Handling Charge Facility Enhancement Surcharge $11-$39.99 $40 and up Box Office Fee Box Office Credit Card Fee Per Ticket Per Occurrence Per Ticket Price 0.30 3.00 1.00 2.00 200.00 Actual Cost Per Performance Per Performance Lobby Advertising Support Personnel Overtime (1.5 x and Double as req.) Weekly Hourly Hourly 25.00 Fully Burdened Fully Burdened Straight Time 35.00 per hr/ea. 22.00 per hr/ea. Sound Technician 22.00 per hr/ea. Electrician 22.00 per hr/ea. Spotlight Operator 22.00 per hr/ea. House Managers 22.00 per hr/ea. Ticket Sellers 22.00 per hr/ea. Carpenter/Flyman/Stagehand 22.00 per hr/ea. Overtime 52.50 per hr/ea. 33.00 per hr/ea. 33.00 per hr/ea. 33.00 per hr/ea. 33.00 per hr/ea. 33.00 per hr/ea. 33.00 per hr/ea. 33.00 per hr/ea. Double Time 70.00 per hr/ea. 44.00 per hr/ea. 44.00 per hr/ea. 44.00 per hr/ea 44.00 per hr/ea 44.00 per hr/ea 44.00 per hr/ea 44.00 per hr/ea. Technical Director Stage Manager Piano Tuning Spot Light Upright Piano Concert Grand Piano Movie Projector Video License Fee Per Event Per Light Per Event Per Event Per Event Per Day Actual Cost 50.00 50.00 200.00 50, 00 150.00 Concessions Use Fee Audience attendance of 300 or less Audience attendance of 301 or more Per Performance $100.00 $200.00 Marley Dance Floor Each Use $200.00 (plus labor to install and remove) Orchestra Shell Basement Storage Office Space Per Event $100 + Required Support Personnel to install and remove Per Month x Per Sq. Ft. 0 .90 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. 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 RESOLUTION NO. 14-7496 PAGE 33 SECTION 14 – THEATER (continued) Department & Fee or Service Unit Charge 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. 1Monday to Thursday – Friday to Sunday 2 Rehearsal Usage 2 Theatre Custodial Fee Ticket Printing Support Personnel No Charge Not Available No Charge Per Event Per Event Hourly 175.00 65.00 Actual Cost SECTION 15 – 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 Other Organizations Monday to Thursday Monday to Thursday 50.00 100.00 Commercial Audio /Visual System Not Available Direct IT Cost 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 Public Right-of-Way Buildings City Street/parking lot parking Daily Per Acre Daily Daily per vehicle per day 1.000.00 3,000.00 3,000.00 10.00 RESOLUTION NO. 14-7496 PAGE 34 I HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of the City of Downey at a regular meeting held on the 24th day of June, 2014, by the following vote, to wit: AYES: Council Members: Brossmer, Guerra, Saab, Fviarquez, Mayor Vasquez NOES: Council Member: None ABSENT: Council Member: None ABSTAIN: Council Member: None ML./L mRTFaTIM&zE–at City Clerk arrY OF DOWNEY Attachrnent A SUMMARY OF RESOURCES AND REQUIREMEIFrs BY FUND Estimated B+ginning Fund Balance July 1, 2014 June 30, 2015 Projected Ending Total Fund Balance Requirements June 30. 2015Fund r alweFiii General Fund Employ me Benefit Fund Civic Center Central Stores Liability Insurance SUB TOTAL Estimated Revenues Transfers From Other Funds Total Resources Available Operating Expenditures Capital Projects Transfers To Other FundsEquipment S 31.985.256 11.500,304 524,678 $68,455.830 S L149.947 3,O06.926 S 103.448,012 S 11,500,304 1,674,625 70,233.422 S 1,161,762 80, 342 $ 3,635,919 S 73,949,683 S 29,498,329 11. SOO.304 1, 161.762 512.863 4.862,641 $ 48.872.879 1.134,000 $ 70,739.777 S 5,996.641 1,232,195 3.006.926 $ 122,619.582 $ 72.627.379 S 80.342 $ 1,232,195 4,764,446 $ 3.635,919 $ 76.343.640 S 46.275.942 Special Revenue and Capital Waste Management Air Quality Street Lighting TDA Article III Gas Tax Sewer & Storm Drain Capital Projects Firestone Asset Forfeiture Public Access Learning Center SUB TOTAL Funds $573.000 714.505 361,493 S 441.000 137.000 1.543.000 114.715 22.886,05S 1,557,000 180.000 $1,014.000 851.505 1,904.493 114,715 24,240,066 5.576, 506 3.370,061 1,643,859 2,367,000 505,914 954,603 42,542,722 $581.436 117.726 1.818,887 S $581.436 117.726 1.818,887 114,715 24,917,499 4,465,802 3,266,090 1,643,859 2,322,407 $432, 564 733.779 85,606 1,354,011 2,839,000 690,311 1.643.859 2,367,000 395,914 36.269 10,975.362 114,715 22,838.464 2.260,000 3.009,750 1,643,859 8] 0,000 1, 180.506 2,499.750 2.187.102 18,700 256.340 745,075 2.079.035 (677,433) 1, 110,704 103,971 110.000 114.600$ 27,083.370 S 767,332 44, 593 505.914 36,269 2.375.967$ 803.734 4.483.990 S $ 918.334 6.390.817 $ 1.020.115 $ 30,676.788 $ 2,079.035 S 918.334 40.166.755 S Grant Funds Federal Fire Grants CDBG Federal Home Program SUB TOTAL $ (215,694) 337.700 122.006 $894.101 S 1,090.427 365.720 2.350,248 S 209.429 S 1,103.530 S 874.733 703.420 2.681,683 S 1,103,530 1,126.033 408,225 2.637.788 S S 208,215 1,103.530 S 1,334.248 408.225 2.846.003 S (459,515) 295.195 (164.320)$$209,429 S $$ 208.215 S Enterprise Funds Water Fund Golf Course Fund Transit - "PROP. A" Transit - "PROP. C" Transit - "MEAS. R" SUB TOTAL S 6,128, 578 565,000 134,767 2,000,000 2.400,000 11.228.345 $17,345.500 2.913.500 2,098,975 1.702,810 1,233,372 25.294,157 $ 1,120,904 23,474,078 3.478.500 3.354.646 3,702,810 3.633,372 37.643.406 $13.106,838 3.148.797 3,200.479 112,508 19,157 19.587,779 $169,622 S 112,890 8,453,143 S 1.235,000 S 542.176 22.964.603 3.803.863 3,200.479 4,111, 112 3,422,157 37.502,214 $509,475 (325.363) 154.167 (408,302) 211,215 141,192 2,877.700 1,120,904 3.403,000 282.512 $ 14.733.843 S 2.898,080 S$$$1.120.904 S $$$ Successor Agencies Red. Ot)lig. Retirement Housing CRA Debt Service SUB TOTAL $ (16,450) S 838,435 39,804 $ 635,435 635.435 838,435 S 23.354 635.435 1.497.224 203,000 40.250 635.435 878.685 $ 635,435 S 838,435 $ 40,250 635.435 1.514,120 (16.896) (16.896)(16.450) 71,182.143 878.239 635.435 TOTAL crrY BUDGrr $$ 126.345.791 S 9.456.684 S 206.984.618 S 102.122.448 $ 1.382.969 S 45,410,631 $ 9.456,684 $ 158.372.732 S 48.61L886 Internal Service Funds Equipment Fund S TOTAL INTERNAL SVC FUNDS 1.309,938 1.309.938 7Z492,081 $ 1.399,260 1.399.260 S 2,709,198 S 2.709.198 L399.a18 $ 165,596 1.399.018 165.596 $1,564,614 S 1,144.584 1.564,614 1.144.584 GRAND TOTAL S $ 127,745.051 S 9,456.684 $ 209.693.816 $ 103.521.466 $ 1.548.565 $ 45.410.631 $ 9.456.684 S 159.937.346 $ 49,756.470