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Home My WebLink AboutResolution No. 15-7568-Establishing a Uniform Schedule of Fees0 be 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 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; 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, fates 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 • •W' 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, 2015: RESOLUTION NO. 15 -7568 PAGE 2 SECTION 1 -ALL DEPARTMENTS Department & Fee or Service Unit Charge Photocopy of Document 1" Page 0.60 (Excluding Police Reports) Additional Pages 010 Research City Records Each Actual Cost (Estimated deposit required) Budget Document Each 65.00 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 010 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 Notarization Per Signature 10.00 City Charter - Book Each 11.40 PAGE 3 Collection Returned Check Each 25.00 Customer Service Record Search Hourly (2 hour minimum, partial hour billed as hourly rate) Business Registration Application One Time Fee Each De artment & Fee or Service Unit Incident Reports 1St Page Additional Page Arson Report w/ Digital Photos Each First Aid Training Each CPR Training Each CPR /First Aid Combined Class Each Fire Extinguisher Training Each 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 Annual Emergency Medical Transportation Household Subscription (Basic & Advanced Life Support) (Secondary Coverage after Primary Insurance) Emergency Medical Transport Electronic Patient Care Form Medical Facility Response Use Non - Resident Paramedic Service Plan Check (Includes 2nd Check) Each Transport Each Each (that exceeds 3 per month) Each Each 41.22 31.00 2.00 Char e' 25. 0.10 52.00 6.40 36.40 49.92 26.00 56.00 200.00 110.00 60.00 L.A. County Health Services Rate 25.00 395.00 205.00 220.00 almgss '. • * (continued) Unit Hourly Hourly Hourly Each Per Man Hour Hourly Hourly Actual Cost Each Each Each Each Each 0 -49 Heads Each 50 to 100 Heads Each 100 to 299 Heads Each 300 to 399 Heads Each 400 to 499 Heads Each Greater than 500 Heads Each Minor Fire Sprinkler Modification Each Fire Extinguishing System (Dry or Wet Chemical, Halon) Flammable /Combustible Liquid Tank Tank Installation (Above or below ground) Tank Removal Each 1 st Tank Additional Tank 1st Tank Additional Tank 220.00 220.00 223.60 110.00 110.00 197.60 250.00 Deposit 386.88 468.00 624.00 199.68 200.00 200.00 300.00 350.00 500.00 600.00 700.00 mole-1-11:1 274.56 393.12 124.80 393.12 205.92 Flammable /Combustible Liquid Room Each 280.80 SECTION 4 - FIRE DEPARTMENT (continued) Department & Fee or Service Unit G r e 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 Code Compliance Permit Investigation Hourly 110.00 (Work Performed without a permit) Circus/ Carnival- Permit & Inspection Each 182.00 Fire Clearance Si n -Off Re uired b 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 RESOLUTION NO. PAGE 6 Department & Fee or Service Clinics /Medical Offices False Alarm — Residential - 4" / 5m 6th (12 Month Period Begins with 1 st Alarm) False Alarm - Residential— 7th & Above (continued) Unit guar e Each 182.00 Each 234.00 Each 449.28 False Alarm Commercial -3rd 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 (Internal and external equipment and services needed to mitigate and obtain proper cleanup 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 2nd Re- Inspection of Code Violation Each 176.80 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 -1 780.00 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 RESOLUTION NO. 15 -7568 PAGE 7 SECTION 5 - PLANNING Department & Fee or Service Unit Charge Access Fee - Fee system for response to public requests for access to disclosure forms. 1st Disclosure Each 20.00 Additional Disclosures Each 10.00 Hazardous Material Annual Disclosure Each Actual Cost Program Assistance Aerial Photos: GIS mans 81/2" 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 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 For a 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 Code Amendment Original 3,080.00 GPA/Code Amendment Initiation Request Each 250.00 Variance Original 500.00 Variance Application Original 1,750.00 RESOLUTION NO. 15 -7568 PAGE 8 SECTION -5 - PLANNING (continued) Department & Fee or Service ; Unit Charge 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 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 Landscape /Irrigation Plan Review Each 130.00 PAGE 9 SECTION 5 - PLANNING (continued) Department & Fee or Service Unit Charge Revision to previously approved Application Each '/ original fee Appeal of Application Each '/z 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 Other Action not Listed Each Direct cost + 10% Buildina Permits` Permit Issuance Each 30.00 Permit Fee is calculated based on 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 V aWaLM am E= Su olemental Fgg $0 to $500 $23.50 $500.01 to $2,000 $23.50 $2000.01 to $25,000 $93.00 $25,000.01 to $50,000 $441.00 $50,000.01 "to $100,000 $790.00 $100,000.01 to $500,000 $1,201.00 $500,000.01 to $1,000,000 $3,487.00 Greater than $1,000,000 $6,040.66 General Plan Revision Records Management Strong Motion -State Quake Tax 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 Each .2% of Building Valuation Each .2% of Building Valuation Each Commercial .021% of Building Valuation Residential .01% of Building Valuation IZESOLUTION NO. TAG E t SECTI,ON,,6 AND (continued) bilga �. . da. 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 (4t" 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 Permit Fee Each 30.00 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 Electrical Permit Fees Permit Issuance Each 30.00 Records Management Fee ($1.00 Minimum) 3% of Total Permit Fee New Residential - Dwelling .12 New Residential Garage .11 • • • SECTION 6 — BUILDING AND SAFETY (continued) 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) 13.80 11 -50 HP Each (11 -40 Circuits) 11.30 51 -100 HP 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, dishwashers, 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) 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 RESOLUTION NO. PAGE 12 Laboratory Test Report Review (continued) Unit Charge 600 Volt Switchboards, Each 30.70 Each 60.40 Each 128.70 Each 51.60 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 Electrical Plan Check (includes 3 rechecks) Electrical Plan Check (4th recheck & above) Energy Conservation Plan Check - Per 1,000 Square Feet (No Building Permit) Mechanical Permit Fees Permit Issuance Each 90.00 50% of Permit Fee ($90.00 Minimum) Actual Cost 10.80 ($43.30 Minimum) 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 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 De artment & Fee or Service Ventilation System not part of a HVAC Commercial Kitchen Hoods, Spray Booths, Similar Fire Damper Alteration of Existing Duct System Special Mechanical Inspections (4 hr. min.) Mechanical Plan Check (includes 3 rechecks) Mechanical Plan Check (4th recheck & above) Each (11 and above) 4.30 (continued) Unit Char e Each 26.90' Each 51.70 Each 8.40 21.40 Hourly 90.00 50% of Permit Fee ($90.00 Minimum) 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. 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 I or ll Hood System (ii) Garage Ventilation System (iii) Stairs Pressurization System (iv) Product Conveying System Energy Conservation Plan Check (With no Building Permit) Permit Issuance Records Management Fee Each Each Each Each Per 1,000 Square Feet Each 120.00 120.00 120.00 120.00 1 0.80 (43.30 Minimum) 30.00 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 Non - kitchen, industrial Interceptor Each Waste Inlet 6.90 Each 25.00 Drainage /Sewer Backwater Valve Each 37.20 "ESOLUTION NO. •1 7'AGE 14 SECTION 6 - BUILDING AND SAFETY (continued) Department & Fee or Service Unit CFtar e Swimming Pool, Saunas, Jacuzzis and Spas Each %30' including Backwash Disposal /P -Trap Gas Piping Outlet Each Commercial 53.20 Residential 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 Potable Water Line Up to 1'/z 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 (Including 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? Rainwater Irrigations Systems Each ( includes storage tanks, chemical waste and disposal) Disconnection /Sewer Cap Each Special Plumbing Inspections (4 hr. min.) Hourly Plumbing Plan Check (includes 3 rechecks) Plumbing Plan Check (4th recheck & above) Energy Conservation Plan Check (no Building Permit) Special Building Division Copy of Building Permit 1St page of specific address Per 1,000 Square Feet Each 76.20 34.60 90.00 50% of Permit Fee (90.00 Minimum) Actual Cost 10.80 (43.30 Minimum) 1 RESOLUTION i PAGE 15 SECTION 6 - BUILDING AND SAFETY (continued) Digital Copy of Building Plans Temporary Certificate of Occupancy (Valid for 30 days) Work Started Without Permit Re- Inspection Inspections Outside Normal Business Hours Additional Plan Review Requested by Applicant Initiated Changes Occupancy Use Inspection Groups R & U All Others Groups Each Each Each Clair e 0.10 direct cost + 10 % direct cost + 10% 20.00 500.00 Double Permit Fee Only 90.00 Hourly (4 hr Minimum) 90.00 Hourly 120.00 Hourly 90.00 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 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 Annually 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 • i Department & Fee or Service; Subordination Letter Unit Char e Each 250.00 '"NESOLUTION NO. fIAGE 16 Cie artment & 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 Fortune Tellers (new or renewal) All Other Police Permits All Other Police Permit Renewals Appeals for Police Permit Revocations Street Vendor Operator Street Vendor - Vending, Street Vendor - "Appeal Fire and Closing Out Sales ($265.00 Deposit) Taxi Cab Vehicles for Hire- Owner's Permit Taxi Cab Driver's Permit ($100.00 Deposit) Taxi Cab Stand Permit Video Game Permit Alarm Permit Residential Non - Residential Each 65.00 Each 80.00 Each 50.00 Each 20.00 Each Actual Cost (500.00 Deposit) Each 170.00 Each 30.00 + C.D.O.J. Fee (California Department of Justice) Each 170.00 Each Actual Cost Each Actual Cost (250.00 Deposit) Each Actual Cost Each 5.00 Per Machine 50.00 Residential 27.50 One Time Fee Commercial 37.00 Per Year One -Time 27.50 Annual 37.00 RESOLUTION NO. 15 -7568 PAGE 17 SECTION 8 - POLICE DEPARTMENT (continued) Department & Pee or Service Unit Charge 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 Z00 Shipping and Handling Each Actual Cost (4.00 Minimum) General Police Reports 1 -20 Pages 2.00 Each Additional Page .10 Incident Report $ .60 First Page, $ .10 Each Additional Page 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 (Other than DDI) Each 90.00 Release of Impounded Vehicles (DUI Related) Each 170.00 Repossession Fee Each 15.00 Release Mech. Defect (Fix -it Tickets) Each 17.00 Request to Review Criminal History Each 15.00 Request to Review Incident Information Each 15.00 Crime Statistic Information Mapping Per Hour 25.00 (or any part thereof) RESOLUTION NO. PAGE 18 SECTION 8 - POLICE DEPARTMENT Department & Fee or Service Police Services at special events, carnivals, movie companies, etc. County Jails & Booking Fees Second response for noise /disturbance complaints Concealed Weapon Background Investigation Firearm Storage Per Family Code §6389(e) Each Additional Police Service Fee (Juvenile Daytime Curfew) Late charge (continued) Unit Charge Each Actual Cost (Deposit May Be Required) Each Actual Cost Each Actual Cost Each 100.00 (20.00 Deposit) 1St Firearm 120.00 12.50 Each actual cost, max of $65 after 30 days 1 % per month Encroachment Each Excavations Each Construction Per Address Overloads Per Vehicle Trip Publication Vending Machines (Public Right -of -Way) Permit Application Per Machine Annual Renewal Per Machine Impound Per Machine Plan Check Fee (includes 2 Re- Submittals for Corrections) < 8'/ "x14" Sheet 8' /z "x14" to 18 "x26" Sheet > 18 "x26" Sheet Additional Re- Submittals for Corrections Sheet 15.00 150.00 275.00 30.00 30.00 30.00 30.00 30.00 20.00 60.00 55.00 110.00 190.00 45.00 Subdivision Map Check Each Actual Cost (Includes 2 Re- Submittals for Corrections) (Deposit Required) RESOLUTION NO. 15 -7568 Per Hour 100.00 PAGE 19 Per Hour 15000 SECTION 9 - PUBLIC WORKS - ENGINEERING Per Hour Department & Fee or Service Unit Charge Inspection, Fees Reproductions ' Driveway Approach Photocopy /Map Reproduction < 20 Lineal Feet Each 140.00 > 20 Lineal Feet or more Each 180.00 Disabled Access Ramp Each 140.00 Curb &'Gutter 24 "x36" Per Sheet < 50 Lineal Feet Minimum 110.00 50 Lineal Feet or more Per Lineal Foot 1.80 Curb Only Additional Copy < 50 Lineal Feet Minimum 95.00 50 Lineal Feet or more Per Lineal Foot 1.70 Sidewalk > 24 "x36" 1st Map < 200 Square Feet Minimum 68.00 200 Square Feet or more Per Square Foot .30 Curb Drain Each 80.00 Culvert Each 105.00 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 15000 3 -Man Street Crew — Straight Time Per Hour 210.00 3 -Man Street Crew — Overtime Per Hour 280.00 Reproductions ' Photocopy /Map Reproduction 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" 1st Map 15.00 Additional Copy 4.00 24 "x36" 1 st Map 50.00 Additional Copy 12.00 > 24 "x36" 1st Map 60.00 Additional Copy 16.00 RESOLUTION 0 SECTION 9 - PUBLIC WORKS - ENGINEERING (continued) i NTMI CA I • Miscellaneous Standard Urban Stormwater Mitigation Plan SUSMP Review Unit Charge Each Actual Cost Storm water MS4 inspection /re- inspection fee for facilities required to be inspected under the Industrial and Commercial inspection provisions of the most current MS4 Permit: Sites not subject to the State General Industrial Permit Each Sites subject to the State General Industrial Permit Each 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) Residential Preferential Parking Permit Visit Preferential Parking Permit Preferential Parking District Feasibility Study City Paving < 100 Square Feet Inches 101 to 1,000 Square Feet Inches > 1,000 Square Feet Inches SECTION 1 PUBLIC Each Linear Foot Each Each Each Each Each Each Each Each Each Minimum Per Square Foot Inch Per Square Foot Inch 145.00 270.00 115.00 1.60 18.00 4.00 45.00 45.00 36.00 325.00 25.00 25.00 5,000.00 470.00 2.60 2.45 ! r or • Meter, box and /or service Meter Service Connection Fee (New or Customer Requested Service Relocation) < 1" Meter Each 500.00 < 1 " Meter Box Each 300.00 < 1" Meter Box and 1" Service Each 2,415.00 1-1/2" Meter Each 900,00 1-1/2" Meter Box Each 500.00 1-1/2" Meter Box and 2" Service Each 3,570;00 2" Meter Each 1,100.00 2" Meter Box Each 500.00 2" Meter, Box and Service Each 4,095,00 > 2" Meter Each Actual Cost R4,GE 21 SECTION r a -. Water Service Deposit Actual Cost Each 65.00 (Applied to closing bill when service is discontinued) 500.00 Each Temporary Fire Hydrant Meter Each Deposit /Each 1,000.00 20.00 Bi- Monthly 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" 3/4" ill 1 -1/2" 2" >2" Removal of Meter Jumper or Bypass Meter and /or Connection Tampering Repair Curb Stop (Damage by Owner) Replace Damaged Lock Replaced Meter Box Lid Laboratory Fees (Coliform Sample Analysis) Backflow Prevention Program 100.00 100.00 200.00 400.00 500.00 1,000.00 Each Actual Cost Each 45.00 to Actual Cost Each 500.00 Each 35.00 Each Actual Cost Each 20.00 Bi- Monthly 5.00 RESOLUTION PAGE 22 Maximum Print & Audio books Daily Maximum Non - Fiction DVD /BIu - Ray Daily Maximum Entertainment DVD /BIu -Ray Daily Maximum Lost and Damaged Items Juvenile Read -A -long (partial damage /return) Each Replacement Library Card Each Bar Codes, book jackets, cd cases Each DVD /BIu -Ray Each Library Materials Processing Fee Each (+ Replacement Cost) Collection Fee Per Account Photocopy-Services Microfiche Reader /Printer Microfilm Reader /Printer Photocopy Machine (B & W) Photocopy Machine (color) Copy Card Computer Printing Inter - Library Loans (ILL Request Fee Photocopy Requests Lost or Damaged ILL Materials Room Rental Rates Downey Based Organization Other Organizations Service Fees Entertainment DVD /BIu -Ray Non- Fiction DVD /BIu -Ray Local Service Per Page Per Page Per Page Per Page Per Card Per Page Each Per Page Each Hourly Hourly 3 days 7 days .1.5 25.00 .15 9.00 .15 25.00 1.00 25.00 &00 1.00 1.00 2.00 5..00 15.00 0.25 0.25 0.15 .50 0.50 0.15 4.00 0.15 5.00 (+ Charges by ILL) i St page Addl. Pages (ea) 25.00 50.00 no charge no charge 1.50 1..00 PAGE 23 International 1st page 5.00 Addl. Pages (ea) 2.00 Facility Reservation Amendment Fee Each 25.00 Athletic Fields (2 Hour Minimum) Baseball Diamonds /Outdoor Volleyball Courts /Outdoor Basketball Courts Resident Hourly 21.00 Commercial Hourly 34.00 Baseball Diamond Lights Hourly 24.00 Independence Park Tennis Court Reservation Hourly 5.00 Wilderness Park - Parking Fee Per Vehicle No Charge (Resident) (Weekends & Holidays Only) 5.00 (Non- Resident) Tournament Fee Travel Ball, Commercial, Adult Each 150.00 Snack Shack Per Day 50.00 Sports Permit Application Processing Fee 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 "'%'ESOLUTION NO. PAGE 24 Kitchen Resident Commercial (continued) Unit Charge Hourly 24.00 Hourly 40.00 Board Rooms - Wilderness and Rio San Qabriel Parks "(2 Hour Minimum) Resident Hourly 22;00 Commercial Hourly 38..00 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 50:00 Full Gym (2 Hour Minimum) Hourly 95.00 Civic & Adult Groups Hourly 50.00 Individuals, Non- commercial Hourly 50.00 Commercial Hourly 100.00 Refundable Deposit (All Users) Per Use 100.00 Drop-in Play (Basketball/Volleyball) Per Person Per Visit 2.00 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. Rilev Community /Senior Center Facility Reservation Amendment Fee Each 25.00 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) Nan - 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 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 Dance Room Non= resident/Commercial Hourly 40.00 Non- Commercial Resident Hourly 35.00 Non- Profit or Youth Group Hourly 30.00 Rio Hondo Room /Arts & Crafts Per Use 100.00 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 500.00 Portable PA with Microphone Flat ?Fee 100:00 RESOLUTION PAGE 26 i i N (continued Unit Cha • • Security Monitor Per Hour 30.00 Barbera 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 18 -Hole Weekday Per Person 18 -Hole Weekday, juniors <18 & seniors 65 +- Per Person 18 -Hole Weekend & Holidays Per Person 9 -Hole Weekday Per Person 9 -Hole Weekend Per Person City of Downey Resident 18 -Hole Weekday 18 -Hole Weekday, juniors <18 & seniors 65+ 18 -Hole Weekend & Holidays 9 -Hole Weekday 9 -Hole Weekend Tournament 18 -Hole Weekday 18 -Hole Weekend & Holidays 9 -Hole Weekday 9 -Hole Weekend Per Person Per Person Per Person Per Person Per Person Per Person Per Person Per Person Per Person -39.00 26.00 49.00 22.00 27.00 28.00 20.00 38.00 16.00 21.00 44.00 59.00 25.00 32.00 PAGE 27 SECTION 12- RECREATION (continued) Department & Fee or Service Unit Charge Active Duty Military Personnel with Military Identification 18 -Hole Weekday Per Person 28.00 18 -Hole Weekend & Holiday Per Person 38.00 Twilight Play Weekday Per Person 16.00 Twilight Play Weekend Per Person 22.00 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 Single Each Cart 13.00 9- Hole - Single Each Cart 10.00 Driving Range Small Bucket Each 6.00 Medium Bucket Each 8.00 Large Bucket Each 10.00 Volume discounts and other sizes as approved by the Director of Parks & Recreation. Downey Aquatic Center Recreation Swim Each 3.00 Non - Resident Aquatics Lesson Fee Each 4.00 Recreation Programs Classes Youth Camps Youth Camp Non - Resident Each Varies Based on instructor's fee Each Direct Cost + 10% Each Week 5.00 Adult Sports Each Direct Cost + 10% RESOLUTION (continued) • Day Care Other Activities Non - Resident Class & Excursion Fee Unit Charge Each Direct Cost + 10% Each Direct Cost+ 10% Each 4.00 Active Recreation On -Line Registration Fee Each Transaction 5.5% of activity fee + $1.00 DowneyLINK Per Trip 0.50 30 -Use Bus Pass Each 15.00 Downey Dial -a =Ride Per Trip 0.25 ASPIRE PROGRAM Registration Fee Per student per year 15.00 Late student pick -up fee Per 15 minutes late 10.00 SECTION 13 - COLUMBIA MEMORIAL SPACE SCIENCE LEARNING CENTER Department & Fee or Service Unit Charge Admission Group of up to 40 students Per group Adult Each 5.00 Youth (17 years or younger) Each 5.00 Students (with valid identification) Each 5.00 Seniors (65 and over) Each 3.00 Veteran (with valid identification) Each 3.00 Teacher (with valid identification) Each 3.00 Downey Unified School District Student (with valid identification) Each 3.00 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 10.00 Up to 3 additional children 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 PAGE 29 !! • • Wall Field Trip Booked in advance with 15 or more participants Every 10 children, 1 free chaperone Challenger Learning Center Mission Unit Charge Each 3.00 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. Qualified non - profit Downey -based civic and organized Downey -based youth groups are permitted one free use per organization of the Columbia Memorial Space Center building and /or backyard amphitheater and picnic area 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 outside the operating hours as a result of usage. Security charges will apply if alcohol will be served and may be applied if expected or actual attendance exceeds 100 people. All facility rentals require a 3 hour minimum reservation. Facility rental attendees are not required to pay an admission fee. 1S` Floor Small Community Room (during business hours) Commercial Hourly 35.00 Downey Individual Hourly 15.00 Non Downey Individual Hourly 25.00 Downey Non - Profit or Youth Group Hourly 10.00 Non - Downey Non - Profit or Youth Group Hourly 15.00 Deposit (All Non - Downey Users) Per Use 50% of full rental charge 1" Floor Small Community Room (during non - business hours)- Commercial Hourly 150.00 RESOLUTION NO. PAGE 30 Downey Individual Non Downey Individual Downey Non - Profit or Youth Group Non - Downey Non - Profit or Youth Group Deposit 2"d Floor Theater Room (during business hours) Commercial Downey Individual Non Downey Individual Downey Non- Profit or Youth Group Non - Downey Non- Profit or Youth Group Deposit (All Non - Downey Users) 2 "a Floor Theater Room (during non- business hours) Commercial Downey Individual Non Downey Individual Downey Non - Profit or Youth Group Non - Downey Non - Profit or Youth Group Deposit Unit Charge Hourly 100.00 Hourly 125.00 Hourly 50.00 Hourly 100.00 Per Use 50 % of full rental charge Hourly 55.00 Hourly 25.00 Hourly 45.00 Hourly 15.00 Hourly 25.00 Per Use 50% of full rental charge Hourly 175.00 Hourly 125.00 Hourly 150.00 Hourly 125.00 Hourly 125.00 Per Use 50% of full rental charge 1St Floor WITHOUT Exhibits (during non- business hours) Commercial Hourly 275.00 Downey Individual Hourly 175.00 Non Downey Individual Hourly 250.00 Downey Non - Profit or Youth Group Hourly 125.00 Non - Downey Non - Profit or Youth Group Hourly 175.00 Deposit Per Use 50 % of full rental charge First & Second Floors Commercial Hourly 350.00 Downey Individual Hourly 250.00 Non Downey Individual Hourly 300.00 Downey Non - Profit or Youth Group Hourly 150.00 Non- Downey Non - Profit or Youth Group Hourly 250.00 Deposit Per Use 50% of full rental charge RESOLUTION NO. 15 -7568 PAGE 31 •- Unit Amphitheater and Backyard Area (during business hours) Includes access to 1 St floor restrooms and lobby, which may be shared with concurrent rentals Commercial Downey Individual Non Downey Individual Downey Non - Profit or Youth Group Non - Downey Non - Profit or Youth Group Deposit Hourly 85.00 Hourly 50.00 Hourly 65.00 Hourly 25.00 Hourly 50.00 Per Use 50% of full rental charge Amphitheater and Backyard Area (during non- business hours) Includes access to 1 st floor restrooms and lobby, which may be shared with concurrent rentals Commercial Downey Individual Non Downey Individual Downey Non - Profit or Youth Group Non - Downey Non- Profit or Youth Group Deposit Birthday Parties (during normal operating hours) Basic Package — (outdoor) CMSC Member Basic Package — (outdoor) Neon- Member Hourly 100.00 Hourly 60.00 Hourly 80.00 Hourly 45.00 Hourly 60.00 Per Use 50% of full rental charge Each package 160.00 Each package 200.00 Full payment is due at time of booking (Basic package includes 25 admissions, 25 robot lab passes, private movie screening, 1 hour private use of picnic area with additional 30- minute setup and 30- minute cleanup time, downloadable party invitation) Basic Package (indoor) — CMSC Member Each package 210.00 Basic Package (indoor) — Non Member Each package 250.00 Full payment is due at time of booking (Basic Package includes 25 admissions, 25 robot lab passes, private movie screening, 1 hour private use of the theater room with additional 30- minute setup time and 30- minute cleanup time, downloadable party invitation) Deluxe Package (outdoor) — CMSC Member Each package 320.00 Deluxe Package (outdoor) — non- Member Each package 400.00 Full payment is due at time of booking (Deluxe Package includes 50 admissions, 50 robot lab passes, private movie screening, 2.5 hours private use of picnic area with additional 30- minute setup time and 30- minute cleanup time, downloadable party invitation) RESOLUTION NO. 15 -7568 PAGE 32 Deluxe Package (indoor) — CMSC Member Deluxe Package (indoor) — Non Member Full payment is due at time of booking Unit Charge Each package 400.00 Each package 475.00 ( Deluxe Package includes 50 admissions, 50 robot lab passes, private movie screening, 2.5 hours private use of the theater room with additional 30- minute setup time and 30- minute cleanup time, downloadable party invitation) Classes (Members) Per Participant Varies Direct Cost +25% Classes (Non - Members) Per Participant Varies Direct Cost +20% Outreach /Offsite Programming Per Event /Program Varies+ 25 % Commercial Filming & Photography Base rate during non- operating hours Up to 12 hours Per Event /Program 1,000.00 Commercial Filming & Photography Base rate during operating hours Per Event /Program Varies Unspecified discounts, including CMSC Partner discounts, may be approved by the Executive Director, City Manager or his designee. Government agency facility rental fee maybe waived at the discretion of the City Manager. SECTION 14 —THEATER De artment & Fee or Service Unit Charge Theater Regular Rate Monday (6 hr min.) 6 Hours 750.00 Prorate Non -Peak Day Usage > 6 hrs Hourly 125.00 Thursday to Sunday'(6 hr min.) 6 Hours 930.00 Prorate Peak Day Usage > 6 hours Hourly 155.00 Rehearsal Usage 2(4 hour minimum) 4 Hours 420.00 Prorate Rehearsal Usage > 4hrs. Hourly 105.00 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, Tours -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. RESOLUTION NO. 15 -7568 PAGE 33 0 Patio & Lobby Custodial Fee Theatre Custodial Fee Theater Custodial Rehearsal Additional Theater Custodial Per Event 75.00 Per Event 175.00 Fee Per Rehearsal 75.00 Fee As determined by the Theater Manager and Director of Parks & Recreation if excessive cleaning required. Ticket Printing Reimbursement Shipping & Handling Charge Facility Enhancement Surcharge $11- $39.99 $40 and up Box Office Fee Box Office Credit Card Fee Lobby Advertising 0.30 Support Personnel 3,00 Overtime (1.5 x and Double as req.) Per Event Strai ht Time Technical Director 35.00 per hr. /ea. Stage Manager 25.00 per hr. /ea. Sound Technician 23.00 per hr. /ea. Electrician 23.00 per hr. /ea. Spotlight Operator 23.00 per hr. /ea. House Managers 23.00 per hr. /ea. Ticket Sellers 23.00 per hr. /ea. Carpenter /Flyman /Stagehand 23.00 per hr. /ea. Patio Bistro Tables Piano Tuning Spot Light Upright Piano Concert Grand Piano Movie Projector and Screen Video License Fee Light Trees /Dance Booms Concessions Use Fee Audience attendance of 300 or less Audience attendance of 301 or more Marley Dance Floor Per Ticket 0.30 Per Occurrence 3,00 Per Ticket Price Per Event 50.00 1.00 200.00 2.00 Per Performance 200.00 Per Performance Actual Cost Weekly Hourly Hourly Overtime 52.50 per hr. /ea. 37.50 per hr. /ea. 34.50 per hr. /ea. 34.50 per hr. /ea. 34.50 per hr. /ea. 34.50 per hr. /ea. 34.50 per hr. /ea. 34.50 per hr. /ea. 25.00 Fully Burdened Fully Burdened Double Time 70.00 per hr. /ea 50.00 per hr. /ea. 46.00 per hr. /ea. 46.00 per hr. /ea. 46.00 per hr. /ea. 46.00 per hr. /ea. 46.00 per hr. /ea. 46.00 per hr. /ea. Per Event, Each 12.00 Per Event Actual Cost Per Light 50.00 Per Event 50.00 Per Event 200.00 Per Event 150.00 Per Day 150.00 Per Event (plus labor) 160.00 Per Performance 100.00 200.00 Each Use 200.00 (plus labor to install and remove) Orchestra Shell Per Event $100 + Required Support Personnel to install and remove 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. NO. 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 —' No Charge Friday to Sunday 2 Not Available Rehearsal Usage 2 No Charge Theatre Custodial Fee Per Event Ticket Printing Per Event Support Personnel Hourly Council Chambers available Monday to Thursday 8 a.m. to 5 p.m. only. 175.00 65.00 Actual Cost Downey Organizations Monday to Thursday 50.00 Other Organizations Monday to Thursday 100.00 Commercial Not Available Audio /Visual System 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 Open spaces Public Right -of -Way Buildings City Street/parking lot parking Actual Cost or Amount Specified by Law (Absent of Specific Rental Agreement) Daily Per Acre 1,000.00 Daily 3,000.00 Daily 3,000.00 per vehicle per day 10.00 APPROVED AND ADOPTED this 23 Id day of June, 2015. 1 HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of the City of Downey at a regular meeting held on the 23rd day June of 2015, by the following vote, to wit: AYES: Council Members: Ashton, Brossmer, NOES: Council Member: None. ABSENT: Council Member: None. ABSTAIN: Council Member: None. Vasquez, Saab, Mayor Marquez ADRIA M. AMENE4, CMC City Clerk