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HomeMy WebLinkAboutResolution No. 16-7648-Establishing a Uniform Schedule of FeesRESOLUTION NO. 16 -7648 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 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, 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, 2016: RESOLUTION NO. 16 -7648 PAGE 2 SECTION 1 -ALL DEPARTMENTS Department & Fee or Service Unit Charge Photocopy of Document 1" Page 0.60 (Excluding Police Reports) Additional Pages 0.10 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 Ch. arge 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 180.00 Municipal Code - Annual Revisions Subscription 42.00 Zoning Code Each 110.00 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 RESOLUTION NO. 16 -7648 PAGE 3 SECTION 3— FINANCE Department & Fee or Service Unit Charge Motion Picture/Film Permit Each Actual Cost (Estimated deposit required) Annual Bingo License Each 50.00 Collection Returned Check Each 25.00 Customer Service Record Search Hourly 41.22 (2 hour minimum, partial hour billed as hourly rate) Business Registration Application One Time Fee 31.00 SECTION 4 - FIRE DEPARTMENT Department & Fee or Service Unit Charge Incident Reports 1St Page 25.00 Additional Page 0.10 Arson Report w/ Digital Photos Each 52.00 First Aid Training Each 6.40 CPR Training Each 36.40 CPR /First Aid Combined Class Each 49.92 Fire Extinguisher Training Each 26.00 City Emergency Response Team Training Two, no cost, weekend courses will be offered each fiscal year Additional courses minimum of 30 in group per person 56.00 Fireworks Stands Each 200.00 Explosives /Black Powder Permits Each 110.00 Annual Emergency Medical Transportation Household Subscription 60.00 (Basic & Advanced Life Support) (Secondary Coverage after Primary Insurance) Emergency Medical Transport Each Transport L.A. County And additional Special Charges (i.e., supplies, equipment usage) Health Services Rate Electronic Patient Care Form Each 25.00 Medical Facility Response Use Each 395.00 (that exceeds 3 per month) Non - Resident Paramedic Service Each 205.00 Plan Check (Includes 2nd Check) Each 220.00 RESOLUTION NO. 16 -7648 PAGE 4 SECTION 4 - FIRE DEPARTMENT (continued) Department & Fee or Service Unit Charge Re- Submission of Plans for Third Check Hourly 220.00 Pre - Submission Plan Check Hourly 220.00 (Prior to Building Fee Issuance) Each 500.00 Fire Department Plan Check Hourly 220.00 (No Building Fee Issued) Each 700.00 Special Requested Fire Flow Each 223.60 Standby Service (4 hour minimum) Per Man Hour 110.00 Inspection Charge (special events) Hourly 110.00 Apparatus Charge Hourly 197.60 Temporary Emergency Services Permit Actual Cost 250.00 Deposit Fire Inspection Permit Fire Alarm Svstem (Commercial Onl < 40 Devices Each 386.88 40 to 79 Devices Each 468.00 > 80 Devices Each 624.00 Minor Fire Alarm Modification Each 199.68 Fire Sprinkler Svstem (Residential Only) Each 200.00 Fire Sprinkler Svstem (Commercial Onl 0 -49 Heads Each 200.00 50 to 100 Heads Each 300.00 100 to 299 Heads Each 350.00 300 to 399 Heads Each 500.00 400 to 499 Heads Each 600.00 Greater than 500 Heads Each 700.00 Minor Fire Sprinkler Modification Each 199.68 Fire Extinguishing System Each 274.56 (Dry or Wet Chemical, Halon) Flammable /Combustible Liquid Tank Tank Installation 1St Tank 393.12 (Above or below ground) Additional Tank 124.80 Tank Removal 1 st Tank 393.12 Additional Tank 205.92 Flammable /Combustible Liquid Room Each 280.80 RESOLUTION NO. 16 -7648 PAGE 5 SECTION 4 - FIRE DEPARTMENT (continued) Department & Fee or Service Unit Charge 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 Sign -Off Required by State or Other Government Agency Convalescent, Nursing, Elderly Homes < 100 Residents 182.00 > 100 Residents 386.88 Hospitals Each 361.92 Nursery Schools and Day Care Centers Each 182.00 Private Schools Each 182.00 RESOLUTION NO. 16 -7648 PAGE 6 SECTION 4 - FIRE DEPARTMENT Department & Fee or Service Clinics /Medical Offices False Alarm — Residential — 4th /5 th / 6th (12 Month Period Begins with 1St Alarm) False Alarm — Residential — 7th & Above (continued) Unit Charge 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 Hazardous Materials Mitigation Each Actual Costs (Internal and external equipment and services needed to mitigate and obtain proper clean up and disposal including services of other City departments.) Incident Each Actual Costs Site Inspection Fees Re- Inspection of Construction Site Hourly 110.00 (1 Hour Minimum) Contractor "No Show" w/out Cancellation Each 110.00 Re- Inspection of Code Violation Each 110.00 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 CalARP 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. 16 -7648 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- 1 st Disclosure Each 20.00 Additional Disclosures Each 10.00 Hazardous Material Annual Disclosure Each Actual Cost Program Assistance Aerial Photos.- & GIS Maps 8'/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) Discretiona[y 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. 16 -7648 PAGE 8 SECTION 5 - PLANNING (continued) Department & Fee or Service Unit Conditional Use Permit Original Site Plan Review Original Minor Site Plan Review Original Minor C.U.P. Original Planned Unit Development Original Planned Sign Program Original Second Unit Development Original Temporary Use of Land Permit Original Development Agreement Adult Use Permit Subdivisions Parcel Map Application Tract Map Application Lot Merger /Lot Line Adjustment Application, and Certificate of Compliance Architectural Review Fee Environmental Assessment Negative Declaration Mitigated Negative Declaration Environmental Impact Report County Recording Fee Fish and Game Fee Other Miscellaneous Administration Action Minor Modification to Approved Application Landscape /Irrigation Plan Review Original Original Original Original Original Original Original Original Each Each Each Original Each Charge 2,000.00 2,000.00 250.00 250.00 2,000.00 500.00 600.00 500.00 Direct Cost + 10% Actual Cost 2,000.00 2,000.00 500.00 Direct Cost + 10% 850.00 Direct Cost + 10% Direct Cost + 10% Direct Cost Direct Cost 250.00 300.00 130.00 RESOLUTION NO. 16 -7648 PAGE 9 SECTION 5 - PLANNING (continued) Department & Fee or Service Unit Charge Revision to previously approved Application Each Y2 original fee Appeal of Application Each Y2 original fee Code Interpretation Each 250.00 Simple Real- estate /zoning conformance letter Each 50.00 Complex Real- estate /zoning conformance letter Each 150.00 Radius map with list of property owners Each 150.00 Handling & Postage Fee on Refunded Applications 10% of application fee Illegal Right of Way Sign Posting Each 25.00 Semi - Annual Downtown Parking Waiver Per Parking Space 100.00 Other Action not Listed Each Direct cost + 10% SECTION 6 — BUILDING AND SAFETY Department & Fee or Service Unit Charge 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. Protect Valuation Base Fee Supplemental Fee $0 to $500 $23.50 None $500.01 to $2,000 $23.50 $46.33 per $1,000 of valuation > $500 $2000.01 to $25,000 $93.00 $15.13 per $1,000 of valuation > $2,000 $25,000.01 to $50,000 $441.00 $13.96 per $1,000 of valuation >$25,000 $50,000.01 to $100,000 $790.00 $ 8.22 per $1,000 of valuation >$50,000 $100,000.01 to $500,000 $1,201.00 $ 5.72 per $1,000 of valuation >$100,000 $500,000.01 to $1,000,000 $3,487.00 $ 5.10 per $1,000 of valuation >$500,000 Greater than $1,000,000 $6,040.66 $ 3.39 per $1,000 of valuation >$1,000,000 General Plan Revision Each .2% of Building Valuation Records Management Each .2% of Building Valuation RESOLUTION NO. 16 -7648 PAGE 10 SECTION 6 — BUILDING AND SAFETY (continued) Department & Fee or Service Unit Charge Strong Motion -State Quake Tax Each Commercial .021% of Building Valuation Residential .01% of Building Valuation Green Buildings Standards Permit Valuation Fee $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: $1.00 $2.00 $3.00 $4.00 85% of Permit Fee Actual Cost 10% of Plan Check Fee 10% of Plan Check Fee Permit Issuance Each $30.00 (new) Permit Fee is calculated based on the project valuation determined by the Building Official. Fee amount is calculated using the building Permit Fee schedule above. Grading Permits Permit Issuance Each 30.00 Permit Fee 1 to 1,000 Cubic Yards Each $108 plus $57 per 100 c.y. 1,001 to 100,000 Cubic Yards Each $677 plus $32 per 1,000 c.y. Greater than 100,001 Cubic Yards Each $3,886 plus $76 per 10,000 c.y. The plan check fee shall be 80% of the permit fee. 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 RESOLUTION NO. 16 -7648 PAGE 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, dish washers, washing machines, water heaters, clothes dryers, similar appliance) Non - Residential Appliance (3 HP or less) Each 12.30 (Medical appliances, food containers, vending machines, laundry machines, similar appliance) 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. 16 -7648 PAGE 12 SECTION 6 — BUILDING AND SAFETY (continued) Department & Fee or Service Unit Charge 600 Volt Switchboards, Control Centers, and Panels 0 to 200 Amps Each 30.70 201 to 1,000 Amps Each 60.40 Greater than 1,000 Amps Each 128.70 Misc. Electrical Systems Each 51.60 (conduits & conductors) Laboratory Test Report Review Each (1 to 10 Items) 200.30 Each (11 to 20 Items) 400.40 Each (Greater than 20 Items) 600.60 Special Electrical Inspections (4 hr. Minimum) Hourly Electrical Plan Check (includes 3 rechecks) Electrical Plan Check (4'h 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 HVAC Unit 0 to 100, 000 BTU 100,001 to 1,000,000 BTU Greater than 1,000,000 BTU Returns & Supplies (Duct work) Air Handling Units for HVAC, 2,000 CFM 2,001 to 10,000 CFM Greater than 10,000 CFM 3% of Total Permit Fee ($1.00 Minimum) Each 21.40 Each 41.50 Each 103.70 Each 3.40 Each (1 to 10 units) 10.20 Each (11 and above) 3.10 Each 30.70 Each 51.70 Note: Air handling units will not apply to units which are part of a factory assembled air conditioning appliance for which a permit fee is required elsewhere. Non - potable Evaporative Coolers Each 17.40 Ventilation Fans Serving a Single Register Each (1 to 10 fans) 12.60 Each (11 and above) 4.30 RESOLUTION NO. 16 -7648 PAGE 13 SECTION 6 — BUILDING AND SAFETY Department & 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) (continued) Unit Charge 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 II Hood System (ii) Garage Ventilation System (iii) Stairs Pressurization System (iv) Product Conveying System Energy Conservation Plan Check (With no Building Permit) Plumbing Permits Permit Issuance Each 120.00 Each 120.00 Each 120.00 Each 120.00 Per 1,000 Square Feet 10.80 (43.30 Minimum) Each 30.00 Records Management Fee 3% of Total Permit Fee ($1.00 Minimum) Plumbing Fixture Each 12.90 (including vent, water piping, backflow prevention devices, vacuum breaker, hose bibs, pressure regulators and roof drains) Future Stacks or Branches Each Waste Inlet 6.90 Non - kitchen, Industrial Interceptor Each 25.00 Drainage /Sewer Backwater Valve Each 37.20 RESOLUTION NO. 16 -7648 PAGE 14 SECTION 6 — BUILDING AND SAFETY (continued) Department & Fee or Service Unit Charge Swimming Pool, Saunas, Jacuzzis and Spas Each 6930 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 1Y2 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 76.20 (includes storage tanks, chemical waste and disposal) Disconnection /Sewer Cap Each 34.60 Special Plumbing Inspections (4 hr. min.) Hourly 90.00 Plumbing Plan Check (includes 3 rechecks) 50% of Permit Fee (90.00 Minimum) Plumbing Plan Check (4th recheck & above) Actual Cost Energy Conservation Plan Check Per 1,000 Square Feet 10.80 (no Building Permit) (43.30 Minimum) RESOLUTION NO. 16 -7648 PAGE 15 SECTION 6 — BUILDING AND SAFETY (continued) Department & Fee or Service Unit Charge Special Building Division Copy of Building Permit Each 1St page of specific address 0.60 Additional same address 0.10 Digital Archival of Documents Smaller than legal size Per Sheet direct cost + 10% Larger than legal size Per Sheet direct cost + 10% Digital Copy of Building Plans Each 20.00 Temporary Certificate of Occupancy Each 500.00 (Valid for 30 days) Work Started Without Permit Double Permit Fee Only Re- Inspection Each 90.00 Inspections Outside Normal Business Hours Additional Plan Review Requested by Applicant Initiated Changes Occupancy Use Inspection Groups R & U 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 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 Hourly (4 hr Minimum) 90.00 Hourly 120.00 Hourly 90.00 427.00 513.90 854.40 1,295.10 Each 60.00 Each 60.00 Hourly 90.00 Actual Cost + 10% Administrative Fee Special Deputy Inspector Registration Annually Special Building Division Service Not Specified Elsewhere Assignment of House Numbers or Change of Address Each Investigation of Alternate Materials and /or Methods Hourly Investigation Fee for Transfer of Permit Each Substandard /Unsafe Property Declaration Each 60.00 Actual Cost 60.00 (2 Hr Minimum) 120.00 240.00 Actual Cost RESOLUTION NO. 16 -7648 PAGE 16 SECTION 7 — HOUSING Department & Fee or Service Unit Charge Subordination Letter Each 250.00 SECTION 8 - POLICE DEPARTMENT Department & Fee or Service Unit Charge Massage Establishment Permit Each Actual Cost (350.00 Deposit) (California Department of Justice) Massage Technician Permit Each Actual Cost Each (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. Each Renewal Massage Establishment Each 110.00 and /or Technician Permit Entertainment Establishment Permit Each Actual Cost (250.00 Deposit) Renewal Entertainment Establishment Permit Each 65.00 Fortune Tellers (new or renewal) Each 80.00 All Other Police Permits Each 50.00 All Other Police Permit Renewals Each 20.00 Appeals for Police Permit Revocations Each Actual Cost 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 (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 RESOLUTION NO. 16 -7648 PAGE 17 SECTION 8 - POLICE DEPARTMENT (continued) Department & Fee or Service Unit Charae Video Game Permit Per Machine 50.00 Alarm Permit Residential 27.50 One Time Fee Commercial 37.00 Per Year Residential One -Time 27.50 Non - Residential Annual 37.00 Reinstate Suspended Alarm Permit Residential Each 50.00 Non - Residential Each 170.00 Reinstate Revoked Alarm Permit Each 115.00 + Application Fee City of Downey Fingerprint Fee Per Card 12.00 (No fee required in processing individual fingerprint print card if card is required in their capacities as representatives of charitable or religious institutions.) State of California Fingerprint Fee Each Actual Cost Police Photo/Video /Audio Processing Fee Each 42.00 Additional Format Charge: 3" x 5" Photo Each 1.00 8" x 10" Photo Each 10.00 Digital Photo Sheet (4 photos per page) Each 1.35 Compact Disc/DVD Each 2.00 Shipping and Handling Each Actual Cost (4.00 Minimum) General Police Reports 1 -20 Pages 2.00 Each Additional Page 0.10 Incident Report $ 0.60 First Page, $0.10 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 DUI) Each 90.00 Release of Impounded Vehicles (DUI Related) Each 170.00 Repossession Fee Each 15.00 RESOLUTION NO. 16 -7648 PAGE 18 SECTION 8 - POLICE DEPARTMENT (continued) 30.00 Department & Fee or Service Unit Charge 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) Police Services at special events, Each Actual Cost carnivals, movie companies, etc. (Deposit May Be Required) County Jails & Booking Fees Each Actual Cost Second response for noise /disturbance complaints Each Actual Cost Concealed Weapon Background Investigation Each 100.00 (20.00 Deposit) Firearm Storage Per Family Code §6389(e) 1St Firearm 120.00 Each Additional 12.50 Police Service Fee (Juvenile Daytime Curfew) Each actual cost, max of $65 Late charge after 30 days 1 % per month Civil and Administrative Subpoenas Subpoena for AudioNideo Reproduction Each 42.00 Subpoena for Records Each 15.00 Subpoena for Non -Sworn Witness Each 150.00 Subpoena for Sworn Witness Each 275.00 Each Day on Call or in Court - Includes DMV Hearings SECTION 9 - PUBLIC WORKS - ENGINEERING Department cot Fee or Service Unit Charge Permit Fees Encroachment Each 30.00 Excavations Each 30.00 Construction Per Address 30.00 Overloads Per Vehicle Trip 30.00 RESOLUTION NO. 16 -7648 PAGE 19 SECTION 9 - PUBLIC WORKS - ENGINEERING (continued) Department & Fee or Service Unit 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'h "x14" Sheet 8'/2 "x14" to 18 "x26" Sheet Charge 30.00 20.00 60.00 55.00 110.00 > 18 "x26" Sheet 205.00 Additional Re- Submittals for Corrections Sheet 45.00 Subdivision Map Check Each Actual Cost (Includes 2 Re- Submittals for Corrections) (Deposit Required) Inspection Fees Driveway Approach < 20 Lineal Feet Each 155.00 > 20 Lineal Feet or more Each 195.00 Disabled Access Ramp Each 155.00 Curb & Gutter < 50 Lineal Feet Minimum 110.00 50 Lineal Feet or more Per Lineal Foot 1.80 Curb Only < 50 Lineal Feet Minimum 95.00 50 Lineal Feet or more Per Lineal Foot 1.70 Sidewalk < 200 Square Feet Minimum 68.00 200 Square Feet or more Per Square Foot .30 Curb Drain Each 80.00 Culvert Each 120.00 Parkway Fill Per Address 55.00 Dumpster and /or Construction Materials Each 27.00 Excavation Steel Plating Daily Per Plate 50.00 Hourly Labor Rates Inspector — Straight Time Per Hour 100.00 Inspector — Overtime Per Hour 150.00 3 -Man Street Crew — Straight Time Per Hour 216.30 3 -Man Street Crew — Overtime Per Hour 288.40 RESOLUTION NO. 16 -7648 PAGE 20 SECTION 9 - PUBLIC WORKS — ENGINEERING (continued) Department & Fee or Service Unit Charge 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" 1St Map 50.00 Additional Copy 12.00 > 24 "x36" 1St Map 60.00 Additional Copy 16.00 Miscellaneous Standard Urban Stormwater Mitigation Plan SUSMP Review 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 145.00 Sites subject to the State General Industrial Permit Each Industrial Waste Water Permit Review Curb Painting Fee ($50 minimum) Annual Residential Street Sweeping 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 Each Linear Foot Each Each Each Each Each Each Each Each Each 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 RESOLUTION NO. 16 -7648 PAGE 21 SECTION 10 — PUBLIC WORKS — UTILITIES Department & Fee or Service City Paving < 100 Square Feet Inches 101 to 1,000 Square Feet Inches > 1,000 Square Feet Inches Pipeline Franchise Unit Charge Minimum 470.00 Per Square Foot Inch 2.60 Per Square Foot Inch 2.45 Assignment Transfer Each 500.00 Base Granting Fee Each 7,500.00 Meter, box and /or service Meter Service Connection Fee (New or Customer Requested Service Relocation) < 1" Meter Each < 1" Meter, Box Each < 1" Meter, Box and 1" Service Each 1-1/2" Meter Each 1-1/2" Meter, Box Each 1 -1/2" Meter, Box and 2" Service Each 2" Meter Each 2" Meter, Box Each 2" Meter, Box and Service Each > 2" Meter Each > 2" Meter Box Each > 2" Service Each Abandonment of Existing Service Time & Materials Additional Piping (if more than 100 feet) Time & Materials Water Service Deposit Each (Applied to closing bill when service is discontinued) Temporary Fire Hydrant Meter Mobile Hydrant Fee Late Notice Fee (Pink Notice) Water Shutoff Notice Fee Deposit/Each Relocate /Each Per Utility Bill Cycle Each Each Return to Service Charges After Water Being Shut -Off 500.00 300.00 3,200.00 1,050.00 500.00 4,750.00 1,250.00 500.00 5,000.00 Actual Cost Actual Cost Actual Cost Actual Cost Actual Cost mol, 1,000.00 25.00 100.00 2.00 20.00 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 RESOLUTION NO. 16 -7648 PAGE 22 SECTION 10— PUBLIC WORKS —UTILITIES (continued) Department & Fee or Service Unit Charge 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" Daily 200.00 3/4" Maximum 200.00 1 " Daily 200.00 1-1/2" Maximum 500.00 2" Daily 500.00 >2" Maximum 1,000.00 Removal of Meter Jumper or Bypass Each Actual Cost Meter and /or Connection Tampering Each 45.00 to Actual Cost Repair Curb Stop (Damage by Owner) Each 500.00 Replace Damaged Lock Each 35.00 Replaced Meter Box Lid Each Actual Cost Laboratory Fees (Coliform Sample Analysis) Each 11.50 Backflow Prevention Program Bi- Monthly 5.00 SECTION 11 - LIBRARY Department & Fee or Service Unit Charge Overdue Item (Includes Sundays & holidays) Music CD/ MP3 disc Daily .15 Maximum 25.00 Print & Audio books Daily .15 Maximum 9.00 Non - Fiction DVD /Blu- Ray Daily .15 Maximum 25.00 Entertainment DVD /Blu -Ray Daily 1.00 Maximum 25.00 Rost and Damaged Items Adult Non- Fiction Each 25.00 Adult Fiction Each 20.00 Juvenile Read -A -long (partial damage /return) Each 8.00 Replacement Library Card Each 1.00 Bar Codes, book jackets, cd cases Each 1.00 DVD /Blu -Ray Each 25.00 RESOLUTION NO. 16 -7648 PAGE 23 SECTION 11 — LIBRARY (continued) Department & Fee or Service Unit Charge Audio Books CD Each 12.00 Set 25.00 MP3 See cost in Polaris Library Materials — Processing Fee Each 5.00 (+ Replacement Cost) Collection Fee Per Account 15.00 Photocopy Services Microfiche Reader /Printer Per Page 0.25 Microfilm Reader /Printer Per Page 0.25 Photocopy Machine (B & W) Per Page 0.15 Photocopy Machine (color) Per Page 0.50 Copy Card Per Card 0.50 Computer Printing Per Page 0.15 Inter - Libra Loans ILL Request Fee Each 4.00 Photocopy Requests Per Page 0.15 Lost or Damaged ILL Materials Each 5.00 (+ Charges by ILL) Room Rental Rates Downey Based Organization Hourly 25.00 Other Organizations Hourly 50.00 Service Fees Entertainment DVD /Blu -Ray 3 days no charge Non - Fiction DVD /Blu -Ray 7 days no charge Local Service 1st page 1.50 Addl. Pages (ea) 1.00 Long Distance 1 St page 2.50 Addl. Pages (ea) 1.50 International 1st page 5.00 Addl. Pages (ea) 2.00 RESOLUTION NO. 16 -7648 PAGE 24 SECTION 12- RECREATION Department & Fee or Service Unit Charge Outdoor Park Facilities Picnic Shelter (2 Hour Minimum) Resident Hourly 26.00 Commercial Hourly 39.00 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 Kitchen Resident Hourly 24.00 Commercial Hourly 40.00 Board Rooms - Wilderness and Rio San Gabriel Parks (2 Hour Minimum) Resident Hourly 22.00 Commercial Hourly 38.00 RESOLUTION NO. 16 -7648 PAGE 25 SECTION 12- RECREATION (continued) Department & Fee or Service Unit Charge Gary P. McCaughan Gymnasium (Fee waiver for qualified organized Downey -based non - profit youth service organizations subject to facility availability.) Half Gym (2 Hour Minimum) Hourly 140.00 Civic & Adult Groups Hourly 25.00 Individuals, Non - commercial Hourly 25.00 Commercial Hourly 50.00 Full Gym (2 Hour Minimum) 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. Riley Comm unity/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) Non- Resident/Commercial Hourly 95.00 Non - commercial Hourly 55.00 Non - Profit or Youth Group Hourly 45.00 Deposit (All Users) Per Use 150.00 RESOLUTION NO. 16 -7648 PAGE 26 SECTION 12- RECREATION (continued) Department & Fee or Service Unit Charge 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 RESOLUTION NO. 16 -7648 PAGE 27 SECTION 12- RECREATION (continued) Department & Fee or Service Unit Charge Easel Flat Fee 15.00 Dry Erase Flat Fee 15.00 TV / VCR / DVD Flat Fee 50.00 Portable PA with Microphone Flat Fee 100.00 Deposit (All Users) Per Use 200.00 Cleaning Fee (Optional) Per Use 50.00 Facility Attendant Per Hour 15.00 < 75 Guests = 1Attendant 76 to 200 Guests = 2 Attendants Security Monitor Per Hour 30.00 Barbara J. Riley Community /Senior Center > 200 Guests = 3 Attendants A minimum of (2) two attendants are required after 6 p.m., Monday through Friday; Saturday after 2 p.m.; and all day Sunday. Special Note: Qualified non - profit Downey -based civic and organized Downey -based youth groups are permitted one free use of the Diane Boggs Auditorium or Downey Room and kitchen one time per calendar year (non - cumulative). A six -hour maximum non - 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 Per Person 15.00 Rio Hondo Golf Course Per Person 20.00 Non - resident Per Person 38.00 18 -Hole Weekday Per Person 39.00 18 -Hole Weekday, juniors <18 & seniors 65+ Per Person 26.00 18 -Hole Weekend & Holidays Per Person 49.00 9 -Hole Weekday Per Person 22.00 9 -Hole Weekend Per Person 27.00 City of Downey Resident 18 -Hole Weekday Per Person 28.00 18 -Hole Weekday, juniors <18 & seniors 65+ Per Person 20.00 18 -Hole Weekend & Holidays Per Person 38.00 9 -Hole Weekday Per Person 16.00 9 -Hole Weekend Per Person 21.00 RESOLUTION NO. 16 -7648 PAGE 28 SECTION 12- RECREATION Department & Fee or Service Tournament 18 -Hole Weekday 18 -Hole Weekend & Holidays 9 -Hole Weekday 9 -Hole Weekend (continued) Unit Per Person Per Person Per Person Per Person Active Duty Military Personnel with Military Identification 18 -Hole Weekday Per Person 18 -Hole Weekend & Holiday Per Person Twilight Play Weekday Per Person Twilight Play Weekend Per Person Twilight Play Resident 18 -Hole Weekday Resident 18 -Hole Weekend Charge 44.00 59.00 25.00 32.00 28.00 38.00 16.00 22.00 Per Person 16.00 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 Twilight Play, 9 holes, weekday Men's Club Tee Time Position High School /College Team Cart Rental 18 -Hole - Single 9 -Hole - Single Driving Range Small Bucket Medium Bucket Large Bucket As determined by Director of Parks & Recreation Per Person 16.00 As determined by the Golf Pro, subject to City approval Annual Per Member 10.00 As determined by Director of Parks & Recreation Each Cart 13.00 Each Cart 10.00 Each 6.00 Each 8.00 Each 10.00 Volume discounts and other sizes as approved by the Director of Parks & Recreation. RESOLUTION NO. 16 -7648 PAGE 29 SECTION 12- RECREATION Department & Fee or Service Downey Aquatic Center Recreation Swim Non - Resident Aquatics Lesson Fee Recreation Programs Classes Youth Camps Youth Camp Non - Resident Adult Sports Day Care Other Activities Non - Resident Class & Excursion Fee (continued) Unit Charge Each 3.00 Each 4.00 Each Varies Based on instructor's fee Each Direct Cost + 10% Each Week 5.00 Each Direct Cost + 10% 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 Per student per year Registration Fee 1st student in household 20.00 Each additional student in household 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 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 Free 3 and under Each Free Members Each Free RESOLUTION NO. 16 -7648 PAGE 30 SECTION 13 - COLUMBIA MEMORIAL SPACE SCIENCE LEARNING CENTER Department & Fee or Service Unit Annual Memberships $15.99 and less Single Each Family (2 adults / 3 related children) Each - each additional child Each -up to 3 additional children 18.95 Student Each Senior Each Renewal Discount Each - Additional student Per student Field Trip Booked in advance with 15 or more participants. Each Every 10 children, 1 free chaperone Challenger Learning Center Mission Per mission Gift Shop AAA Member Discount CMSC Member Discount Per item Per transaction Per transaction Charge 50.00 80.00 10.00 30.00 40.00 10% discount 3.00 3.00 350.00 Costs + 50 -200% 20% 20% 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. RESOLUTION NO. 16 -7648 PAGE 31 SECTION 13 - COLUMBIA MEMORIAL SPACE SCIENCE LEARNING CENTER Department & Fee or Service Unit All facility rentals require a 3 hour minimum reservation required to pay an admission fee. 1St Floor Small Community Room (during business hours) Commercial Hourly Downey Individual Hourly Non Downey Individual Hourly Downey Non - Profit or Youth Group Hourly Non - Downey Non - Profit or Youth Group Hourly Deposit Per Use 1St Floor Small Community Room (during non - business hours) Commercial Hourly Downey Individual Hourly Non Downey Individual Hourly Downey Non - Profit or Youth Group Hourly Charge Facility rental attendees are not 35.00 15.00 25.00 10.00 15.00 50% of full rental charge 150.00 100.00 125.00 50.00 Non - Downey Non - Profit or Youth Group Hourly 100.00 Deposit Per Use 50% of full rental charge 2nd Floor Theater Room (during business hours) Commercial Hourly Downey Individual Hourly Non Downey Individual Hourly Downey Non - Profit or Youth Group Non - Downey Non - Profit or Youth Group Deposit (All Non - Downey Users) 2nd 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 55.00 25.00 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 1s' Floor WITHOUT Exhibits (during non - business hours) Commercial Hourly Downey Individual Hourly Non Downey Individual Hourly Downey Non - Profit or Youth Group Hourly Non - Downey Non - Profit or Youth Group Hourly Deposit Per Use 275.00 175.00 250.00 125.00 175.00 50% of full rental charge RESOLUTION NO. 16 -7648 PAGE 32 SECTION 13 - COLUMBIA MEMORIAL SPACE SCIENCE LEARNING CENTER Department & Fee or Service First & Second Floors Commercial Downey Individual Non Downey Individual Downey Non - Profit or Youth Group Non - Downey Non - Profit or Youth Group Deposit Unit Charge Hourly 350.00 Hourly 250.00 Hourly 300.00 Hourly 150.00 Hourly 250.00 Per Use 50% of full rental charge Amphitheater and Backyard Area (during business hours) Includes access to 1St 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 1St 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) Non - 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 Basic Package (indoor) — Non Member Each package 210.00 250.00 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) RESOLUTION NO. 16 -7648 PAGE 33 SECTION 13 - COLUMBIA MEMORIAL SPACE SCIENCE LEARNING CENTER Department & Fee or Service Unit Charge 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) Deluxe Package (indoor) — CMSCMember Each package Deluxe Package (indoor) — Non Member Each package 400.00 475.00 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 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 may be waived at the discretion of the City Manager. SECTION 14 —THEATER Department & Fee or Service Unit Charge Theater Regular Rate Monday - Wednesday (6 hr min.) 6 Hours 780.00 Prorate Non -Peak Day Usage > 6 hrs Hourly 130.00 Thursday to Sunday'(6 hr min.) 6 Hours 960.00 Prorate Peak Day Usage > 6 hours Hourly 160.00 Rehearsal Usage 2(4 hour minimum) 4 Hours 440.00 Prorate Rehearsal Usage > 4hrs. Hourly 110.00 Theater Multi- Purpose Room (2 hr. min) Hourly 50.00 Patio & Lobby (4 hour minimum) Hourly 100.00 Percentage Rent Per Rental 10% of Gross Ticket Sales or Base Rent (M -Wed, Thurs -Sun) whichever amount is greater RESOLUTION NO. 16 -7648 PAGE 34 SECTION 14 -THEATER Department & Fee or Service (continued) Unit Charge Merchandise Percentage 25% of total gross or $50 flat fee per table if seller provided, 30% of total gross if theater provides seller; reduced per table flat fee at discretion of Theater Manager as approved by Director of Parks & Recreation. Patio & Lobby Custodial Fee Theatre Custodial Fee Theater Custodial Rehearsal Fee Additional Theater Custodial Fee 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 Support Personnel Overtime (1.5 x and Double as req.) Per Event 75.00 Per Event 175.00 Per Rehearsal 75.00 As determined by the Theater Manager and Director of Parks & Recreation if excessive cleaning required. Orchestra Shell Per Ticket Per Occurrence Per Ticket Price Per Performance Per Performance Weekly Hourly Hourly 0.30 3.00 1.00 2.00 200.00 Actual Cost 25.00 Fully Burdened Fully Burdened 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. Per Event, Each Per Event Per Light Per Event Per Event Per Event Per Day Per Event (plus labor) Per Performance 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. 12.00 Actual Cost 50.00 50.00 200.00 150.00 150.00 160.00 50.00 75.00 Each Use 200.00 (plus labor to install and remove) Per Event $200 + Required Support Personnel to install and remove Straight 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 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 Orchestra Shell Per Ticket Per Occurrence Per Ticket Price Per Performance Per Performance Weekly Hourly Hourly 0.30 3.00 1.00 2.00 200.00 Actual Cost 25.00 Fully Burdened Fully Burdened 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. Per Event, Each Per Event Per Light Per Event Per Event Per Event Per Day Per Event (plus labor) Per Performance 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. 12.00 Actual Cost 50.00 50.00 200.00 150.00 150.00 160.00 50.00 75.00 Each Use 200.00 (plus labor to install and remove) Per Event $200 + Required Support Personnel to install and remove RESOLUTION NO. 16 -7648 PAGE 35 SECTION 14 — THEATER Department & Fee or Service Basement Storage Office Space Notes: (continued) Unit Charge Per Month x Per Sq. Ft. 0.90 Per Month x Per Sq. Ft. 1.00 (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. 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 SECTION 15 —CIVIC CENTER COUNCIL CHAMBER Department & Fee or Service Unit Council Chamber available Monday to Thursday 8 a.m. to 5 p.m. only Downey Organizations Other Organizations Commercial Audio/Visual System Monday to Thursday Monday to Thursday Not Available 175.00 65.00 Actual Cost Charge 50.00 100.00 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 Rental of Public Facility for Filming 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 RESOLUTION NO. 16 -7648 PAGE 36 APPROVED AND ADOPTED this 28th day of June, 2016. AL B, Mayor ATTEST: M A IA M. JIMENEZ, MC City Clerk HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of the City of Downey at a regular meeting held on the 28th day of June, 2016 by the following vote, to wit: AYES: Council Members: Ashton, Brossmer, Marquez, Vasquez, Mayor Saab NOES: Council Member: None. ABSENT: Council Member: None. ABSTAIN: Council Member: None. ADRIA M. JIMENEZ, MC City Clerk V,