HomeMy WebLinkAbout02. Adopt Proposed City User Fees for FY 2018-19IrTM►
T OHONORABLE MAYOR AND MEMBERS OF THE CITY COUNIPICTY MA NAG E A
FROM: OFFICE OF THE CITY MANAGER
Y: ANIL H. GANDHY, DIR. OF FINANCEAND INFORMATION TECHNOLOGY
DATE: JUNE 26, 2018
SUBJECT: RESOLUTION ADOPTING2018-19 USER FEES
That the City Council:
1. Conduct a PublicHearing cons•ering t - a opt on ♦ t - ty owney s n orm
Scheduleof -- and
111611A , • ' 0 •
i
User Fees are charged when the City performs special services for a limited number of persons,
to whom those services are of value, rather than asking the community at large to pay for
services from which the community members do not substantially benefit. Specific State of
California laws, enacted by the legislature and by voter initiative, govern the process by which
local governments can set fees. Specifically, Proposition 26, approved by voters in 2010,
requires that user fees for activities that benefit specific user groups be set at no more than the
actual cost to provider services. Until Fiscal Year 2017-18, the City of Downey had generally not
increased user fees, or had adopted some increases based upon the Consumer Price Index
(CPI) adjustment. This has resulted in a substantial under -recovery of costs.
In late 2016, the City retained Matrix Consulting Group to conduct a city-wide Cost Allocation
and User Fee study. That study found that the City is currently under -recovering nearly two
million dollars ($2,000,000) in costs.
Based upon the attached User Fee Study, have recommended a range of cost recovery targets
that are specific to the industry, end user group and public purpose for which the activity is
occurring. These general policy considerations are outlined below by service category. While
State law does permit the full recovery of costs associated with providing these services, actual
cost recovery is a policy decision of the City Council based upon the general public benefit
derived from the specific fee, the overall fee purpose, and the need to remain economically
competitive. As recommended in the study, the following sections describe the general cost
recovery philosophy by service area.
RESOLUTION
,iO ADOPTING
JUNE 1
PAGE 2
Also included in the FY 2018-19 fee resolution is the elimination of online transaction fees for
parks and recreation registrations. This recommendation, initially proposed by the FY 17-18
Innovation Team, eliminates the current disincentive for participants to register for classes and
activities online. While the City pays a fee for the use of specialized software to manage class
and activity scheduling and registration, including online registration, the current structure
requires online registrants to pay a service fee and credit card fees. In-person and phone
registrants do not pay that same fee. Only 10% of participants currently register online. Because
the percentage of online registrants is so small, and because the City already absorbs the
transaction and credit card fees for the 90% of registrations that are in person or online,
eliminating online service fees should result in minimal cost differences. At the same time,
increasing online registration will enhance customer service, reduce in-person lines and wait
times, and free up staff for more productive purposes.
Recreation Library and Columbia Memorial Space Center
Across the United States, and in California, a typical cost recovery for parks and recreation
activities is roughly 20-40% of actual costs, while for library services the typical cost recovery
ranges from 10-30% of the cost for services. Because of the global community benefit derived
from Recreation programs as well as the Library and Columbia Memorial Space Center
services, it is recommended that the cost recovery target remain within range of the national
standard.A caveat to this recommendation is the rental of meeting or event space. In this case,
the legal standard allows the City to charge what the market will bear, and so when the
reservation of space is for a private or commercial venture, staff recommends a market rental
versus a reduced rate when the space is reserved for a community-based, nonprofit or
educational purpose.
Transit:
The use of transit systems have a direct tie to reduction of traffic congestion and a decrease in
carbon emissions and ozone creation. Cost subsidies for the system have not been calculated
on a cost per rider or cost per trip basis, but currently the transit system recieves an overall one
million dollar ($1,000,000) subsidy.
Theatre`
The Theatre is governed by a subcommittee of Council Members. It is operated with a subsidy
from the General Fund as a cultural benefit to the community. The recommendation is that the
Theatre continue to operate without complete cost recovery, except when the facility will be
used for a private or commercial venture. Where actual costs were calculated, cost recovery is
an average of 80%.
Golf Course and Event Center:
The Golf Course is operated as an enterprise fund. Until recent years, the Golf Course
operation was able to cover some of the City's general -fund administrative costs related to
management. However, a steady decline in golfing participation, coupled with higher costs for
electricity, water and maintenance, are resulting in regular subsidies from the general fund. The
user fees associated with the golf course do not cover all of the operational costs. There is,
however, a need to balance user fees with competitiveness in the market. Therefore, the cost
recovery target is somewhat lower than 100%, at least until user fees at comparable area
courses increase.
Building and Safety:
There are both global benefits to the some of the permitting and enforcement aspects of
building and safety permits (safe homes, businesses and gathering places) as well as private
benefits (in terms of property values and business revenue). Therefore, the target cost recovery
RESOLUTIOR ADOPTING 2018-191SER FEES
JUNE 2612018
PAGE 3
rate for Building an a e y is approxima e y 0 0 COSS. S ou
resolution provides authorization for periodic adjustments in the valuation tables associated wi
the permit costs, based upon on the International Code Council, as is standard industry
• I
Ptgrihihq�
Planning and zoning approvals, site plan reviews, ngineering document reviews, and similar
activities provide a direct benefit to the property owners and business operators obtaining the
service& Because of this direct private benefit, the goal is to attain cost recovery for Planning
services. However ' there is also a desire to ensure compliance with local regulations and to
continue operating in a business -friendly manner. Therefore, it is recommended that the
Planning fees increase gradually over the course of several years, to an eventual cost recove
rate of nearing 90% for activities where the primary beneficiary is a for-profit commercial
venture. For fees wherein the primary beneficiary is a resident, and compliance is a general
safety priority, cost recovery is not the primary objective for the permit fees, and it is
recommended that a subsidy continue. I
Most engineering activities result in benefits to an individual, business or group rather than the
larger community or a more global benefit. Therefore, the Engineering permits are targeted for a
80-90% cost recovery. However, some fees were substantially under -recovering costs, and in
most instances cost escalation was capped at roughly 50% of the difference between the
current fee and the actual cost, with a potential to increase some of the cost recovery in the
future.
Fire.,
Many of the fire department' s ees are or services a prov e a primary ene t o an n v u
or business. However, there are aspects to the fees that do provide more global benefits: it is i
the community's best interest to have well -constructed businesses with appropriate fire exits
and to ensure that businesses safely store and dispose • hazardous materials. Therefore, mo
fire fees are recovering approximately 80% of the costs to provide the service. -1
V1rijW1 iii n 9A gRvarn 1he chirge Ing W11 i f 611 W r DWIiii 1,M".n vWr
qjbt �16rk
• 00neral ��:
Where City facilities are .•- for rent, the fee charged varies depending upon the public
purpose of the use and whether the entity using the space is for-profit or nonprofit. Many of the
fees charged are limited by state statute. New this year are fees regarding subpoena processin
and research, which are set by the State of California. I
RESOLUTION ADOPTING 2018-19 USER FEES
JUNE 26, 2018
PAGE 4
Example:
Replacing a hot water heater tank replacement currently costs:
$30 for permit issuance + $30.70 for the water heater & vent inspection = $60.70 total
Actual cost for City to issue permit and perform inspection for hot water heater replacement`
$158.39/hour for permit issuance + $54.00 for water heater & vent inspection= $212.39
Under new recommendations, the cost will cost:
$41.70 for permit issuance + $43.20 for water heater& vent inspection =$84.90 total
The change is a 40% increase, but in this case, since compliance is a safety priority, only a"40%
recovery of the City's costs to provide the service.
Currently, the City is under -recovering approximately $2,000,000 in costs to provide services.
For the next fiscal year, staff has budgeted approximately $250,000 in additional revenue to
offset this subsidy, based upon the proposed adjustment to fees.
ATTACHMENT
Resolution
Exhibit A - User Fee Study
RESOLUTION NO.
i i •0 • • Be
:11161 0 11 k, LCJLX I 1011 Wel M III WiGG 14 111111 =1901'
WHEREAS, the City of Downey performs special services for the benefit of a limited
number of persons or entities 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 has undertaken aUser Fee study wherein the 'costs `to provide
these special services were calculated and a substantial subsidy in most service areas was
found; and
WHEREAS, for certain services performed, the cost of providing said servicegreatly
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, and 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 the 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, the proposed fees are in compliance with the 2010 California State Ballot
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 governments is
deemed a "tax" and requires voter approval, unless it falls within one of seven exceptions, and;
WHEREAS, the proposed 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 related 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 fees, rates and charges do not exceed the City's cost of
providing the services;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES
WEREBY RESOLVEFOLLOWS:
That the following fees for services and miscellaneous sales attached as Exhibit A are
hereby fixed and established, to be effective from and after the 1St date of July, 2018:
Wrilei
SECTION 2. The valuation tables referenced in Exhibit A are based upon the
International Construction Code (ICC) valuation table in effect at the date of application.
SECTION 3. The City Clerk shall certify to the adoption of this Resolution.
APPROVED AND ADOPTED this 26th day of June, 2018.
SEAN ASHTON, Mayor
EYWRIA
MARIA ALICIA DUARTE, CMC
City Clerk
I HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of
the City of Downey at a Regular Meeting held on the 26th day of June, 2018, by the following
vote, to wit:
AYES:
Council Members:
NOES:
Council Member:
ABSENT:
Council Member:
ABSTAIN:
Council Member:
MARIA ALICIA DUARTE, CMC
City Clerk
JUNL 26, 2018
MCitybfDownU
PROPOSED 2018-19 USER FEES
General Government
*City-wide s
-Finance I
-CityIrk
Firs
s
-Planning
-Building & Safety
Code Enforcement 1
Housing 1
Police 11
CITY OF DOWNEY
•
PROPOSED FY 2018-19 USER FEES
1 Photoco2y of Documents(excluding olice reports)
lst a e
$
0.60
$ 0.60
2
2dd9 a es
$
0.10
$ 0.10
3 Budget document a er
each
$
65.00
actual cost
4 Budget document CD versionj,
each
$
5.00
-
actual cost
5 Budget document flash drivel
each
$:-
actual cost -
actual cost
5 Financial statement CAFR
each
$
15.00
actual cost
7 char e
one-time fee
$
2.50
actual cost
"mailing
CD version
SECTION 3 - CITY CLERK
$
5.00
actual cost
0 City attorney legal services (estimated de osit required)
each
1 Copies of documents filed under Political Reform Act (CPRA)
actual cost
actual cost
10 City Council Chambers Rental - Downey Organizations
M -F 8am-5 m
$
50.00
$ _,- 50.00
11 City Council Chambers Rental - Other Organizations
M -F 8am-5 m
$
100.00
$ 110,00
12 City Council Chambers Rental - Commercial
not available
180.00
$ 15.00
actual cost
13 Ci!y Council Chambers Rental-AudioNisual System
subscription
direct IT cost
direct IT cost
14 Rental of Public Facility for Filming Absent Specific Rental A reement :
actual cost
5 zoning code
leach
1 $
15 Op en Spaces
daily per acre
$;
1,000.00
$ 1,000.00
16 Public Right -of -Way
Idailyperacre
$
3,000.00
$ 3,,000.00
17 Buildings
Jdailyperacre
$
3,.000.00
$ 3,000.00 ;
per vehicle per
8 City Street/oarkina lot
day
$
10.00
$ 10.00
SECTION 2 - FINANCE
each
$
14.00
actual cost
1 Motion icture/film 2ermit estimated de Dalt re uired
each
actual cost
actual cost
8 contractor debarment a2peal
actual cost
2 Annual bin o license
each
$
50.00
$
50.00 ,
3 collection returned check
each
$
25.00
$:-
25.00
4 customer service record search 2 hour minimum, partial hour billed as hour) rate
perhour
$
"41.22
$
41.22
5 business re istration application
one-time fee
$
31 00
$
31.00
SECTION 3 - CITY CLERK
15.00
cost:
1 Copies of documents filed under Political Reform Act (CPRA)
per a e
$
0.10
$
0.10
2 Copies of documents filed under Political Reform Act CPRA -more than 5 years old
per document
$
5.00
$
5a00
31 municipal code - all sections
each set
$
180.00
$ 15.00
actual cost
41 municipal code - annual revisions
subscription
$
42.00 4
actual cost
5 zoning code
leach
1 $
110.00 1
actual cost
7 flash drives
each
$
14.00
actual cost
actual cost
8 contractor debarment a2peal
each
($500 deposit)
actual cost
9 certification of document
each
$
2.00
$ 2.00
10 notarization
per signature
$
10.00
$ 10.00
11 city charter -book
each
$
11.40
actual cost
$15 + actua
12 Subpoena - Standard - Evidence Code 1563(B)(6)
each
$
15.00
cost:
$15
reasonablE
13 Subpoena - Fees for Documents - Evidence Code 1563(b)
each
$
15.00
cost;
14 Sub oena - Search fee - Certification of no records
each
$
15.00
$ 15.00
15 Subpoena Witness Fee - Gov. Code 68096.1 b
er da
$ 275.00
Page 1 of 23 6/20/2018 5:23 PM
CITY OF DOEY PROPOSED FY 2018-19 USER FEES
SECTION 1 - GENERAL CITY-WIDE FEES
1 Photocopyof Documents (excludingpolice reports) -
1stpage__ _
$
O.60
$ 0.60
2=
add9 a es
$
0.10
$ 0.10
3 Budget document (paper)
each
$
65.00
actual cost
4 Budget document (CD version)
each
$
5.00
actual cost
5 Budget document (flash drive)
each
actual cost
actual cost
6 Financial statement (CAFR)
each
$
15.00
actual cost
7 mailina char e
$
2.50
actual cost
8 CD version
$
5.00
actual cost
9 legal services (estimated deposit required)
- each
actual cost
actual cost
_City__aft:)rney
10 Cit Council Chambers Rental - Downey Organizations
M -F 8a m
$
50.00
$ __ 50.00
11 Ci!y Council Chambers Rental - Other Or anizations
M -F 8am-5 m
$
100.00
$ 110.00
12 Cily Council Chambers Rental - Commercial
not available
13 Cit Council Chambers Rental - Audio/Visual System
direct IT cost
direct IT cost
14 Rental of Public Facili for Filmin (Absent S ecific Rental A reement i
15 Open Spaces
daily per acre
$
1,000.00
$ 1,000.00
16 Public Right -of -Way
daily per acre
$
3,000.00-
$ 3,000.00'
17 Buildin s
daily per acre
$
3,000.00
$----3,000.00
per vehicle per
18 City Street/parking lot
day
$
10.00
$ 10.00
SECTION 2 - FINANCE
1 Motionpicture/film permit estimated deposit required)
eachactual
cost
actual cost
2 Annual bingo license
each
$
50.00
$ 50.00
3 collection returned check
each
$
25.00
$ ` 25.00
4 customer service record search 2 hour minimum, Partial hour billed as hour)
rate er hour
$
41.22
$ 41.22
5 business registration application
one-time fee
$
31.00
$ 31.00
SECTION 3 - CITY CLERK
1 Copies of documents filed under Political Reform Act (CPRA)
e
$
0.10
$ 0.10
2 Copies of documents filed under Political Reform Act (CPRA) - more than 5
ears old per document
$
5.00
$ ,. 5.00
3 municipal code -_all sections --
each set"
$
180.00
actual cost
4 municipal code -annual revisions
subscription
$
42.00
actual cost
5 zoning code
each
$
110.00
actual cost
6 compact disc
each
$
5.00
actual cost
7 flash drives
each
$
14.00
actual cost
-
actual cost
8 contractor debarment a2peal _
each
($500 deposit)
actual cost
9 certification of document
each
$
2.00
$ __ 2.00
10 notarization
pffjqnature
$
10,00
$ 10.00
11 'cit charter -_book
each
$
11.40
actual cost
$15 + actual
12 Subpoena - Standard - Evidence Code 1563(p)(6)
each
$
15,00
costs
$15+
reasonable
13 Subpoena - Fees for Documents - Evidence Code 1563(b)
each
$
15-00
costs -
14 Subpoena -_Search fee - Certification of no records
each
$
15.00
$ 15.00
15 Subpoena Witness Fee - Gov. Code 68096.1 b)
er da
$ 275.00
Page 1 of 23 06/05/2018 8:32AM
PROPOSED FY 2018-19 USER FEES
SECTION 4 - FIRE -
MOTION PICTURE/ FILM PERMITS
1 Application
Per permit
$
110.00
$
251.00
$
251.00
2 S ecial Effects
er ermit
$
110.00
$
345.00
$
345.00
3 Fire Film) Safet Officer (FSO
er hour
actual cost
actual cost
actual cost
4 Apparatus Stand-by
per hour
$
198.00
actual cost
$
198.00
5 GENERAL FEES
6 Incident Report - Page 1
1st page
$
0.60
$
10.82
$
10.82
7 Incident Report -Add iiiiiiii Pa es
each additional
$
0.10
$
2.16
$
2.16
8 ,Arson Re ort w/ Di ital Photos
per report
$
52.00
$
195.00
$
195.00
9 Fireworks Stands
er stand
$
200.00
$
50300
$
300.00
10 Emer enc Medical Transportation
11 Annual Emergency Medical Transportation Subscription
er household
$
60.00
$
65.00
$
65.00
12 FIRE PREVENTION FEES
13 Plan Check Fees
14 Plan Check (includes the second check
er hour
$
220,00
$
283.00
$
138.00
15 Re -submission of plans third check)
Per hour
$
220.00
$
283.00
$ !
138.00
16 Pre -Submission Plan Check (Prior to Bldg Fee Issuance)
per hour
$
220.00
$
283.00
$
138.00
17 Fire Department Plan Check no Bldg Fee Issued)
Per hour
$
220.00
$,
283,00
$
138.00
18 Special Requested Fire Flow Test
per test
$
224.00
$
283,00
$
283.00
19 Standby Service 4 hour minimum)
Der hour
$
110.00
$
146.00
$
146.00
20 Inspection Char e (Special Events)
per hour
$
110.00
$
146.00
$ ;
138.00
21 'Fire Ins ectlon / permit Fees
22Fire S rinkler System Residential Only)_er
ins action
$
200.00
$
260.00
$
200.00
23 Fire S 7inkler S stem Commercial Only)
24 0-49 Heads
Per inspection
$
200.001
$
291.00
$
291.00
25 50-100 Heads
per_inspection
$
300.00
$
437.00
$
437.00
26 101-299 Heads
per inspection
$
350.00
$
583.00
$
583.00
27 300-399 Heads
2er inspection
$
500.00
$
728.00
$
728.00
28 400-499 Heads
per inspection
$
600.00
$
874.00
$
874.00 =
29 500+ heads: Char a per additional 100 heads
per inspection
$
700.00
$
1,020.00
$
200.00
30 Fire Sprinkler Modification / Standpipe
2er inspection
$
200.00
$
345.00
$
345.00
31 LPG Tank / System Installation
per inspection
$
206.00
$
345.00
$
345.00
32 Paint Spray Booth (Exclusive of Fire Protection)
per inspection
$
281.00
$
345.00
$
345.00
33 Dust Collection Systems
per inspection
$
206.00
, $
345.00
$
345.00
34 Modification Vapor Recove 'Stem or Flammable Liquid Tank
per inspection
$
200.00
$
345.00
-211.00-$
$
345.00
35 Christmas Tree Lots
er location
$
182.00
$
200.00
36'Securit S stems (Gates, Doors, & Access)
per location
$
110.00
$
211.00$
200.00
37 High Rise Inspection
Per hour
$
110.00
$
146.00
$
13&00
38 Underground Pipeline
perr hour.
$
110.00
$
146.00
$ -
138,00'
39 Requested Pre -Occupancy Clearance - Non -Residential
pffjnjs ection
$
110.00
$
146.00
$
138.00
40 Code Compliance permit Investigation
per hour
$
110.00
$
146.00
$
138.00
41 CALIFORNIA FIRE COPE OPERATIONAL PERMITS
42 Flammable / Combustible Liquid Tank;
43 Tank Installation(Abave or Below Ground) - 1st Tank
per inspection
$
18Z00
$
689.00
$
400,00
44 each Additional Tank
2er inspection
$
206.00
$
280,00
$
20&00
45 Tank Removal - 1 st Tank
per ins ection
$
393.00
$
689.00
$
400.00
46 each Additional Tank
er ins ection
$
393.00
$
373.00
$
250.00
47 Flammable / Combustible Liquid Room
22efr inspection
$
125.00
$
689.00
$
350:00
48 iHazardous Materials
Der inspection
$
393.00
$
560.00
$
400.00
49 Hi h -Piled Storage
per inspection
$
206.00
$
291.00
$
291,00
50 Hot Work Operations
er inspection
$
281.00
$
291.00
$
291.00
51 LP -Gas
Der inspection
$
200.00
$
373,00
$
250:00
52 Repair Garages & Motor Fuel Dispensing Facilities
er ins ection
$
$
373,00
$
-
53 Tents & Air Supported Structures.
54 200-1,000 sq. ft.
-----------
r ins ection
$
125.00
$
498.00
$
200:00
55 >1,000 sq. ft.
Der inspection
$
218.00
$
664.00
$
225.00'
56 CALIFORNIA FIRE CODE CONSTRUCTION PERMITS
57 Automatic Fire Extinguishing Systems
per inspection
$
275.00
$
356.00
$
300.00
58 Battery System
per inspection
$-
_
$
438.00
$
-
59 Compressed Gases
perins ection
$
-
$
438.00
$
60 Crvoqenic Fluids
per ins ection
1 $
$
-438.00
$
61 Fire Alarm & Detection Systems & Related Equipment
er ins ect+on
1 $
$
502.00
$
w
Page 2 of 23
06/05/2018 8:32AM
PROPOSED FY 2018-19 USER FEES
63 < 40 Devices
per inspection
$
387.00
$
502.00
$387.001
64 40 - 79 Devices
per inspection
$
468.00
575.00
$
468.00
65 >_80 Devices
ar inspection
$
624.00
$
720.00
$ I
624,00
66 Minor Fire Alarm Modification
per inspection
$
200.00
$
283,00
$
283.00
67 Fire Pumps & Related Equipment
per inspection
$
-
$
283.00
$
283.00
68 Standpipe Systems
per inspection
$
206.00
$
283.00
$
283.00
69 PRE -OCCUPANCY CLEARANCE INSPECTIONS
70 Convalescent, Nursing, Elderly Homes
71 < 100 Residents
per inspection
$
182.00
$
291,00
$
291.00
72 100 + Residents
per inspection
$
387.00
$
437.00
$
437.00
73
per inspection
$
362.00
$
583.00
$
583.00
74 Nurse Schools & Da Care Centers
per inspection
$
182.00
$
283.00
$
283.00
75 Private Schools
per insection
$
182.00
$
283.00
$
283.00
76 Clinics / Medical Offices
per inspection
$
182.00
$
283.00
$
283.00
77 FALSE FIRE ALARMS & FINES
78 False Alarm - Residential - 4th / 5th / 6th
p2E21arrn
$
234.00
$
390.00
$
234.00
79 False Alarm - Residential - 7th and above
Per alarm
$
449.00
$
649.00
$
449.00
80 False Alarm - Commercial - 3rd Occurrence
22r alarm
$
449.00
$
649.00
$
449.00
81 Malicious False Alarms - each
per alarm
actual cost
actual cost
actual cost
82 SITE INSPECTION FEES
83 Re -inspection of Construction Site - hourly'..,
perhour
$
110.001
$
146.00
$
146.00
84 Contractor "No Show" w1out Cancellation
per inspection
$
110.00
$
146.00
$
146.00
85 Re -inspection of Code Violation
R r inspection
$
110.00
$
146.00
$
146.00
86 2nd Re -inspection of Code Violation
per inspection
$
177.00
$
146.00
$
146.00
87 HAZARDOUS MATERIALS FEES
88 Hazardous Materials mit: ation incident
per incident
actual cost
actual cost
actual cost
89 HAZARDOUS MATERIALS - ANNUAL DISCLOSURE (BILLED & COLLECTED BY LACDPH)
90 # of Disclosures (includes 4 hrs of inspection time)
-i-280.00
91 1-2 Disclosures
inspection
$
250.00
280.00
92 3-4 Disclosures
e r.- I n
$
330.00
$
373.00
$
373.00
93 5-8 Disclosures
per inspection
$
580.00
$
65100
$
653.00
94 9-12 Disclosures
jer
Der ins
$
780.00
$
933,00
$
933.00
95 13 + Disclosures
per inspection
$
1,000.00
$
1,212.00
$
1,212.00
96 CALARP Program Fee
per program
$
500.00
933.00
$
650.00
97 > 4 Hours Inspection Time - Hourly
per hour
p
$
110.00:
$
187.00
$
187.00
Page 3 of 23 06/05/2018 8:32AM
CITY OF DOWNEY
PROPOSED FY 2018-19 USER FEES
SECTION -PLA
!$
1 Ariel Photos. &GIS Maps.
2 8 1/2" x 11"
4)
10.00
0. 010
3 11" x 17"
$
15.00
$
15.00
4 24" x 36"
$
50.00
$
50.00
5 permits
6 Commercial Sidewalk Sale$
75.00
$
312.00
$
75.00
---------------
7 Estate Sale/Residential Yard Sale
----
$
10.00
$
10.00
8 Fireworks Stand
$
75,00
$
236.00
$
75.00
9 Sian Permit
$
150.00
448,00
$
175.00
10 sign permit (Face Change Only)
$
50.00
$
363.00
$
75.00
11 Tempora!y Sign
$
100.00
$
377.00
$
125.00
$20 ($200.00
$20 ($200.00
12 Laser/Search Light each
max)
$
47.00
max)
13 Discretionary Actions
14 Special Event 2ermits
15 For a 501 (c )3
$
100,00
$
2,695.00
$
100,00
16 Administrative
$
250.00
$
2,580.00
$
250.00
17 Planning Commission
$
500.00
$
4,319.00
$
500.00
18 General Plan Application
$
3,080.00
$ 12,885.00
$
6,000.00
Direct Cost +
Direct Cost +
10% Admin
10% Admin
19 S, ecific Plan Apefication
Admin
$
20,000.00
Admin
20 Zone Chanqe Code Amendment
$
3,080.00;
$ 11,792.00
6,000.00
21 GPA/Code Amendment Initiation Request
$
250.00
-500.00
$
8,780.00
$
1,000,00
22 Variance (R-1 Zone Only.)
i
$ 11,088,00
$
1,000,00
23 Variance
$
1,750.00
$
3,261,00
$
3,200.00
24 Conditional Use permit
$
2,000.00
11,211,00
1;
3,000.00
25 Site Plan Review
$
2,000.00
-$
$ 11,498.00
1;
3,000.00
26 Minor Site Plan Review
$
250.00
$
3,621.00
$
500.00
27 Minor C,U,P.
$
250.00
$
5,393.00
$
500.00
28 Planned Unit Develop ient
t-
2,000.00
$
6,076.00
$
5,000.00
29 Planned Sign Program
$
500.00
$
9,488.00
$
1,000.00,
30 Tern ora !y Use of Land ermit
$
500.00
$
804,00
$
500.00
Direct Cost +
Direct Cost +
10% Admin
10% Admin
31 Develo ment Acireement
Admin
$
-
Admin
actual cost
actual cost:
(Minimum
(Minimum
32 Adult Use permit
Deposit $10,000)
$
3,261,00
Deposit $10,000)
33 Subdivisions
34 Parcel Map A22lication
$
2,000.00
$ 12,013.00
$
4,000.00
35 Tract Map application
$
2,000.00
$ 13,563.00
$
5,000.00
36 Lot Merger/Lot Line Adjustment Application, and Certificate of Compliance
$
500.00
$
8,299.00
$
1,00000Direct
Cost +Direct
Cost +
10% Admin
10% Admin
37 Architectural Review Fee
Admin
$
500.00
Admin
38 Environmental Assessment
39 Negative Declaration
$
850,00
$
3,952.00
$
1,700.00
. ........ .
40 Mitigated Negative Declaration
10% Admin
$
10% Admin
Direct Cost +
Direct "Cost +
10% Admin
10% Admin
41 Environmental Impact Report
Admin.
$
Admin
"Direct
42'Count Recording Fee
Direct Cost,
$
75.00
Cost
43 Fish and Game Fee
Direct Cost:
Direct Cost
44 Other
45 Miscellaneous Administration Action
$
250.00
-$
1,065.00
$
500,00
46 Landscape/irrigation_ Plan Review
$
130.00
$
588.00
$
260:00
1/2 Original
1/2 Original
47 Revision to Previously Approved Application
Fee
$
3,261.00
Fee
1/2 Original
1/2 Original
48 A, eal of!Ap2lication
Fee
Fee
I
49 Code Interpretation
$
250.00
t
1,360.00
$
00
500.00
50 Real-Estate/Zoning Conformance Letter
$
2,747.00
$::�300�0000
Page 4 of 23
06/05/2018
8:32AM
CITY OF DOWNEY
PROPOSED FY 2018-19 USER FEES
51IR"adiusMa with MuistofProperty
$ . I . 50.00
$ 13 9 76.00
00.00
of
10% of
.
1
10.1 of
52 Handling & Postage Fee on Refunded Applications
Application Fee
$ 109.00 Application Fee
53 Semi -Annual Downtown Parking Waiver
100.00
$ -
$ 100,00
Direct Cost +
Direct Cost +
10% Admin
10% Admin
54 Other Action not Listed
Admin
$
Admin
-SECTIO N 6 - BUILDING & SAFETY
1 Building permits
2 ProJect Valuation
$0 to $500
$ 23,50
$ 40.84
$40
-
$500.01 to
$46.33 per
per $1,000 or
3
$2,000
$1,000 of
$ 40.84
valuation >
$93,00+
$128.00+
$15,13 per
$21.14 per
$1,000 of
$1,00001
$2,000.01 to
valuation >
valuation >
4
$25,000
$2,000
$ 161.81
$2,000
$441.00+
$615.00+
$13.96 per
$19,50 per
$1,00001
$1,000 of
$25,000.01 to
valuation >
valuation >
5
$50,000
$25,000
$ 769°77
$25,000
$790.00 +
$1,100.00 +
$8.22 per
$11.46 per
$1,000 of
$1,000 of
$50,000.01 to
valuation >
valuation >
6
$100,000
$50,000
$ 1,379,30
$50,000
$1,201.00 +1
$1,676.00 +
$5.75 per
$7.98 per
$1,000 of
$1,000 of
$100,000.01 to
valuation >
valuation >
7
$500,000
$100,000
$ 2,095.65
$100,000
$3,487.00+
$4,868.00+
$5.10 peri
$7.14 per
$1,000 of
$1,000 of
$500,000,01 to
valuation >
valuation >
8
$1,000,000
$500,000
$ 6,084.88
$500,000
$10,544.25 +
$6,040,00+
$6,040.66.00 +
$5.92 per
$3.39 per
$3.39 per
$1,000 of
$1,000 of
$1,000 of
$1,000,000.01
valuation >
1 valuation >
valuation >
9
to $5,000,000
$1,000,000
$1,000,000
$1,000,000
$34,212,25 +
$19,600.00 +
$5.92 per
$3.39 per
$1,000 of
$1,000 of
$5,000,000.01
valuation >
valuation >
10
to $10,000,000
$
$5,000,000
_$5,000,000
$63,798.04 +
$36,550.00 +
$5.92 per
$3.39 per
$1,000 of
$1,000 of
$10,000,000,01
valuation >
valuation >
11
to $20,000,000
$ t
$10,000,000
$10,000,000
$122,971,19
$70,450.00 +
+ $5.92 per
$3.39 per
$1,000 of
$1,000 of
$20,000,000.01
valuation >
valuation >
12
and Over
$ -
$20,000,000
$20,000,000
2% of Building.21/16
of Building
2% of Building
13 General Plan Revision
Valuation
Valuation
Valuation
.2% of Building
2% of Building
2% of Building
14 Records Management
Valuation
Valuation
Valuation
Page 5 of 23 06/05/2018 8:32AM
CITY OF DOWNEY PROPOSED FY 2018-19 USER FEES
0.021 % of
actual cost set
0.028% of
Building'
by State
Building
Valuation
(currently at
Valuation
(actual cost
0.021 % of
set by State)
Building
15 Strong Motion (SMTP) -State Quake Tax Commercial
Valuation)
0.01 % of
actual cost set
0.013% of
Building'
by State
Building
Valuation'.
(currently at
Valuation
(actual cost'
0.01 % of
set by State)
Building
16 Strong Motion (SMIP) - State Quake Tax Residential
Valuation)
17 Building Standards Administration Special Revolving
Fund - actual cost set by State
permit valuation
actual cost set
18
$1 to $25,000
$ 1.00
by State
$ 1.00
permit valuation
$25,001 to
actual cost set
19'
$50,000
$ 2.00
by State
$ 2.00
permit valuation
$50,001 to
actual cost set
20
$75,000
$ 3.00
by State
$ 3.00
-
permit valuation
$75,001 to
actual cost set
21
$100,000
$ 4.00
by State
$ 4.00
permit valuation
Every $25,000 or
fraction thereof
22
above $100,000
Add $1.00
Add $1.00
85% of permit'
85% of permit
85% of permit
23 Building Plan Check (includes 2 reschecks)
Fee
Fee
Fee
24 Building Plan check (3rd recheck & beyond) per hour
actual cost
actual cost
$ 165,00
12% of Plan
11% of Plan
Check Fee or
Check Fee
Proposed
10% of Plan l
Valuation
25 Energy Conservation Plan Check
Check Fee
Table
12% of Plan
11% of Plan
Check Fee or
Check Fee
Proposed
10% of Plan
Valuations
26 Disabled Access Plan Check
Check Fee
Tab
27 Photovoltaic Energy System
8 permit Issuance
$ 30.00 new)
$
$; 158.39
$
29 Grading ermits
-
30 Grading permit issuance
$ 30.00
$ 158.39
$ 41.70
31er�,.mit fee
$108.00 plus
$189.00 plus
$151.00 plus
$57.00 per 100'
$99.00 per
$79.20 per
32 1 to 1,000 Cubic Yards
ay,
100 c.y.
100 ay,
$1182.00 plus
$945.60 plus'
$677.00 plus
$56.00 per
$44.80 per
$32.00 per;;
100 c.y.>
100 c.y.>
33 1,001 to 100,000 Cubic Yards
1,000 c.y,
'; 1,000 c.y.
1,000 c:y.
$6,783.00
$5,383.19
$3,886.00 plus
plus $133.00
plus $109.60
$76.00 per
per 100 c,y.>
per 100 c.y.>
34 Greater than 100,001 Cubic Yards
10,000 c.y.
100,000 c.y.
100,000 c:y.
35 the Plan Check fee stall be 80% of the permit Fee
36 Electrical permit Fees
37 Electrical permit issuance
$ 30.00
$ 158.39
$ 41.70
3% of Total
3% of Total
3% of Total
38 Records Management Fee ($1.00 Minimum)
permit Fee
permit Fee
permit Fee
39 New Residential - Dwelling
per square foot
$ 0.12
$ 0.21
$ 0.17
401 New Residential - Garage -
per square foot
$ 0-11
$ 0.19
$ 0.15
Page 6 of 23
06/05/2018 8:32AM
CITY OF DOWNEY
PROPOSED FY 2018-19 USER FEES
41 Branch Circuits -
--------
Branch Circuit fees apply to new branch circuit wiring for lighting fixtures, switches,
42 outlets, and receptables which are supplied by the new branch circuits
43 For 15 to 20 Amp / 1 to 120 volts (each 1 -10 circuits)
$ 13,80 $
24.00
$
_$
16.80
44 For 15 to 20 Amp / 1 to 120 volts (each 11 -40 circuits)
$ 11.30 i-
2-0-00
15777
45 For 15 to 20 Amp / 1 to 120 volts (each 41 and above)
$ 10.20 $
18.00
$
14.40
46 For 1$ to 20 Amp / Greater than 120 Volts
$ 21.60 $
38.00
$
30.40
47 Photovoltaic ystems
$
-
48 Residential
Systems that are 15kW and under (permit Fee)
Based on Maximum Tota[
$
280.00
Valuation with a
Cost set by
maximum total
State
49
fee of $500.00
Systems that are 15kW and under (Plan Check Fee)
Based on Maximum Total
$
y 130.00
Valuation with a
Cost set by
maximum total
1
State
fee of $500.00
50
Systems that are 15kW and over (permit Fee)
Based on Maximum Total
$10.00 per
Valuation per
Cost set by
kW
Project
State
51
Valuation Table
Systems that are 15kW and over (Plan Check Fee)
85% of permit Maximum Total
$5.00
per kW
Fee
Cost set by
52
State
53 Commercial
Systems that are 50kW and under (permit Fee)
Based on Maximum
Total
$
640.00
Valuation with a
Cost set by
maximum total
State
fee of
54
$11,000.001
Systems that are 50kW and under (Plan Check Fee)
Based on Maximum
Total
$
320.00
Valuation with a
Cost set by
maximum total
State
fee of
55
$1,000.00
Systems that are 51 kW to 250kW (permit Fee)
Based on Maximum
Total
4M
Valuation per,
Cost set by
Project
State
56
Valuation Table
Systems that are 51 kW to 250kW (Plan Check Fee)
85% of permit Maximum
Total
$
2.50
Fee
Cost set by
57
State
Systems that are greater than 250kW (permit Fee)
Based on Maximum Total
$
3.50
Valuation per
Cost set by
Project
State
58
Valuation Table
Systems that are greater than 250kW (Plan Check Fee)
W% of permit Maximum Total
$
1 50
Fee
Cost set by
59
State
------ -.6b
60 Residential Swimming Pool
$ 64.30 $
_$_25.00
112.00
$
n
61 Pre -Fabricated Spas, Hot Tubs, and Saunas
$
44.00
$
35,20
62 rGenerators and Rides
$ 30.70 $
54.00
$
43.20
63 Booth Ughting & Displays with Lights
$ 15.10 $
26.00
$
20.80
64 Temporary Service Pole
$ 3450 $
60.00
$
48.00
65 Temporary Distribution System (For lighting, construction sites, sales booths)
$ 17.00 $
. ..............
30.00
$
24.00
66 Receptacles, switches, lighting, sockets, and other similar fixtures (1-20 fixtures)
$ 1.70 $
3.00
$
2.40
$
1.601
67 Receptacles, switches, lighting, sockets, and other similar fixtures (over 20 fixtures)
$ 1.20 $
2.00
_
68 Pole or Platform Mounted Fixtures
$ 2.00 $
3.00
$
2.40
69 Theatrical Type Lighting Fixtures_
$ 2.00 $
3.00
$
2.413
Residential Appliance (3 HP or less) (ovens, cooking ranges, air conditioners,
$
16.80
heaters, food waste grinders, dish washers, washing machines, water heaters,
70 clothes dryers, similar appliance)
$ 12.30 $
21.00
Non -Residential Appliance (3 HP or less) (medical appliances, food containers,
$s
16.80
71 vending machines, laundry machines, similar appliance)
$ 12.30 $
21.00
72 Appliance (1-10 HP)
$ 15.70 $
27.00
$
21.60
Page 7 of 23
06/05/2018 8:32AM
CITY OF DOWNEY PROPOSED FY 2018-19 USER FEES
73 Appliance (11-50 HP)
1 $
36.60 1
$ 64.001
$
50.87
74 Appliance (51-100 HP)
$
68.40
$ 119.001
$
95.20
75 Appliance (over 100 HP)
$
112.80
197.00-]-
$7
157.60
76 Note: Appliances with more than one motor: the sum of the combined ratings may be used
77 Trolley and Plug-in Type Bus Ways
$
20.701$
36.00
$
29.66
78 Sign Marquees
$
30.701
$ 54.00
$
44.50
79 600 Volt Switchboards, Control Centers,, and
80 0 to 200 Amps
$
30.70 1
$ 79.001
$
63.20
81 210 to 1,000 amps
$
60.401
$ 105.00
$
84.00
82 Greater than 1,000 Amps
$
128,701
$ 225.00
$
180,00
83 Misc. Electrical Systems
$
51.60
90.00
$
72.00
84 Conduits & Conductors
85 Laboratory Test Report Review (each 1 to 10 Items)
$
200.36
$ 350.00
$
280.00
86 Laborat2y Test Report Review (each 11 to 20 Items)
$
400.40
$ 699.00
$
560.00
87 LaboratoTest Report Review (each greater than 20 Items)
$
600.60
1,048.00
$
1,048.00
50% of permit
50% of permit,
Fee ($90.00
3% of Total
Fee ($90.00
88 Electrical Plan Check (includes 2 rechecks)
Minimum)
permit Fee
Minimum)
89 Electrical Plan Check (3rd recheck & beyond) per hour per hour
actual cost
actual cost
$
165.00
$15,20
(Minimum
90 EnerqV Conservation Plan Check (no building permit) - per 1,000 square feet
$
10.80
$ 19.00
$60.80)
91 Mechanical Permit Fees
92 permit issuance
$
30.00
$ 1158.39
$
41.70
Note: Systems, one horsepower is equal to one ton or 12,000 BTU's. For steam
93 boilers, one horsepower is equal to 50,000 BTU's
3% of Total
3% of Total
3% of Total
94 Records Management Fee ($1.00 Minimum)
permit Fee
permit Fee
permit Fee
95 HVAC Unit
96 0 to 100,000 BTU
$
21.40
$ 94,00
$
75.20
97 100,001 to 1,000,060 BTU
$
41.50
$ 157.00
$
125.60
98 Greater than 1,000,000 BTU
$
103,70
$ 236.00
$
188.80
99 Returns & Supplies (Duct work)
$
3.40
$ 16.00
$
12.80
100 Air Handling Unit for HVAC, 28000 CFM (I to 10 units)
$
10.20
18.00
$
14.46
101 Air Handling Unit for HVAC, 2,000 CFM (11 and above)
$
3.10
$ 5.00
$
4.00
102 2,001 to 10,000 CFM
$
30.70
$ 54.00
T
43.20
103 Greater than 10,000 CFM
$
51.70
$ 90,00
$
72.00
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
104 elsewhere.
105 Non -potable Evaporative Coolers
17.40
$ 30.00
$
24.00
106 Ventilation Fans Serving a Single Register (l to 10 fans)
$
12.60
$ 22.00
$
17.60
107 Ventilation fans Serving a Single R99ister (11 and above)
$
4.30
$ 8.00
$
6.40
108 Ventilation system not part of a HVAC
$
26.90
$ 47.00
$
37.60
109 Commercial Kitchen Hoods, Spray Booths, Similar
$
51.70
$ 90.00
$
72.00
110 Fire Damper
$
8.40
$--15.00
t
12,00
111 Alteration of Existing Duct System
$
21,40
$ 39.00
$
31.20
50% of permit
50% of permit
50% of permit
Fee ($90.00
Fee ($90.00
Fee ($90.00
112 Mechanical Plan Check (includes 2 rechecks)
Minimum)
Minimum)
Minimum)
113 Mechanical Plan check (3rd recheck & above)
actual costl
actual castl
$
165.00
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
114 building.
115 (1) Commercial Type I or 11 Hood System
$
120.00
$ 209,00
$
167.20
116 (ii) Garage Ventilation System
$
120.00
$ 209.00
$
167.20
117 (iii) Stairs Pressurization System
$
120.00
$ 209.00
$
167.20
118 (iv) Product Conveying System
$
120.00
$ 209.00
$
167.20
$15,20
(Minimum
119 Energy Conservation Plan Check (per 1,000 square feet)
$
10.80
$ 19,00
$60-80)
120 Plumbing permits
121 permit Issuance
$
30.00
$ 158,39
$
41.70
3% of Total
3% of Total
30/c of Total
122 Records Management Fee ($1.00 Minimum)
permit Fee
permit Fee
permit Feel
Page 8 of 23
06/05/2018 8:32AM
r � • r y � y� ,y �y
ti£ 'eQGf t'i t� 1b1 4
urrent servrr'{:ser J#rofcssed4
t f
Plumbing Fixture (including vent, water piping, backflow prevention devices, vacuum
777
123 breaker, hose bibs, pressure regulators, and rood drains)
$
12.90
$
23.00
124 Future Stacks or Branches
$
6.90
$
12.00
$
9,60
125 Non -kitchen, Industrial Interceptor
$
25.00
$
44.00
$
35.20
126 Drainage/Sewer Backwater Valve
$
37.20
$,
65,00
$
52.00
127 Swimming Pool, Saunas, Jacuzzis and Spas including Backwash Disposal/P-Trap
$
69.30
$
121.00
$
96.80
128 Gas Piping Outlet - Commercial
$
53.20
$
93.00
$
74.40
129 Gas Piping Outlet - Residential
$
12.90
$
23.00
$
18.41
130 Gas Shutoff Valve
$
46.50
$
81.00
$
64.80
131 Water Heater and Vent
$
30.70
$
54.00
$
43.20
132 Combination Waste and Vent System
$
133.50
$
233.00
$
186.40'
133 Water Testing Equipment
$
12,90
$_
23.00
$
18.41
134 Potable Water Line -
$
20.80
135 Up to 1 1/2 Inch
$
1510
$
26.00
136 2 Inch to 3 Inch
$
40.20
$
70,00
$
56.00
137 Greater than 3 Inch
$
86.70
$
151.00
$
120.80
Backflow Prevention Device on Unprotected Water Supplies (Pools, Tanks, Vats,
$
20.80
138 Similar, including Incidental Water Piping and Trap Primer)
$
15,10
$
26.00
Sewer Connection (Including to additional buildings, house sewert o private system,
$
52:00
139 'future usage, cesspool, septic tank and drywell)
$
37.20 1
$
65.00
140 ResidentialOn-Site Sewer Manhole
$
81.90
1;
143.00
$
114.40
Grey Water / Rainwater Irrigations Systems (Includes storage tanks, chemical waste
$
106.40
141' and disposal)
$
7620
$
133.00
142' Disconnection / Sewer Cap
$
34.60
$
60.00
$
48.00
50% of permit
50%
of permit
50%
of permit
Fee ($120.00
Fee ($90.00
Fee ($90.00
Minimum)
143 Plumbing Plan Check (includes 2 rechecks) -
Minimum)
Minimum)
$
165.00
144 Plumbing Plan Check (3rd recheck & above)
actual cost
actual cost
$15.20
(Minimum
145 Energy Conservation Plan Check (per 1,000 square feet)
$
10.80
$
19.00
$60.80)
146 Copy of Building permit - 1 st page of specific address
$
0.60
$
1.05
$
0.60
147 Copy of Building permit - Additional same address
$
0,10
$
0;17
$
0.10
Direct Cost +
Direct Cost +
Direct Cost +
10% Admin
10% Admin'
10% Admin
148 Digital Archival of Documents - Smaller than legal size
Admin
Admin
Admin
Direct Cost +
Direct Cost +
Direct Cost +
10% Admin
10% Admin
10% Admin
149 Digital Archival of Documents - Larger than legal size
Admin
Admin
Admin
Direct cost +
150', Digital Copy of Building Plans$
20.00
$
35.00
10%
151 Temporary Certificate of Occupancy (Valid for 30 Days)
$
500.00
$
873.00
$
700;00
Double permit's
Double permit
= Double permit
152 'Work Started Without permit
Fee Only
Fee Only
'-
Fee Only
153 Re- Inspection Minimum Char a 1/2 Hour
per hour
$
90.00
$
157.00
$
157.00
Special Inspections or Inspections Outside Normal Business Hours (3 Hour
$
157.00
154 Minimum)
per hour
$
90.00
$
157.00
155 Additional Plan Review Requested by Applicant Initiated Changes
per hour
$
120.00
$
209.00
$
165.00
156 Occu anc Use Except Groups R & U
_Ins
157 1 to 5,000 square feet
$
427.00
$
745,00
$
' 596.00
158 5,001 to 10,000 square feet
$
513.90
$
897.00
$
717.00
159 10,001 to: 100,000square feet
$
854.40
$
1,491400
$
1,192.00
160 Greater than 100,000 square feet
$
1,2.95.10
$
.2,261.00
$
` 1,808.00
161 Duplicate Building Construction Record
$
60.00
$
105.00
$
84:00
162 permit or Plan Review Extension Request
$
60.00
$
105.00
$
84.00
163 Preliminary Conceptual Plan Review for Code
$
90.00
$
157.00
$
120,00
actual cost +
actual cost +
actual cost +
10%
10%
10%
Administrative
Administrative
Administrative
164 Use of Consultants for Plan Check & Inspections
Fee
Fee
Fee
165 Special Deprty Inspector Registration
$
60.00
$
105.00
$
84,00
166 Inspection -Services for which no fee is otherwise specified (Min. 1/2 hour)
perhour
actual cost
$
168.47
$
168.47
Page 9 of 23
06/05/2018 8:32AM
CITY OF DOWNEY PROPOSED FY 2018-19 USER FEES
1E
1E
1E
17
Page 10 of 23 06/05/2018 8:32AM
113YOPOSED FY 2018-19
SECTION 9 - POLICE DEPARTMENT
1 Massae Establishment ermit De osit +actual cost
$
350.00
$
215.00 $
118.00
2'Massa eTechnician permit (Deposit + actual cost
$
125.00
$
215,00 $
118.00
3Renewal Massa a Establishment and /-or Technician ermit -
$
110.00
$
215.00 $
118.00
4 Entertainment Establishment permit (Deposit + actual cost
$
250.00
$
700.00 $
380.00
5 Renewal Entertainment Establishment
$
65.00'
$
215.00 $
118.00
6 Fortune Tellers (New or Renewal)
$
80.00
$
215.00 $
118.00
7 Solicitors Door to Door
$
-
$
215.00 $
25.00
8 All Other Police permits
$
50.00
$
215.00 $
118.00
9 All Other Police permits Renewals
$
20.00
$
215.00 $
118.00
10 Appeals for Police permit Revocations (Deposit + actual cost
$
500.00
$
243.00 $
133,00'
11 Street Vendor Operator
$
170.00 `
$
700.00
$
380.00
12 Street Vendor - A eal C. D.O.J fee + fee
$
170.001
$
261.00 $
170.00
13 Taxi Cab Vehicles for Hire - Owner's ermit (Deposit + actual cost
$
250.00 -
$
252.00 $
135.00
Taxi Cab Driver's permit (Deposit + actual cost)
$
100.00
$
252.00
14
$
135.00
15 Video Game permit(per machine
$
50.00
$
252.00 $
50.00
$12
per card +
16 Fingerprint Fee - Ink
actual cost
Fees (DOJ)
Finger Print Fee - Live Scan
$
$25+ Fees
{DOJ, FBI, etc
17
18 Police Photo / Video /Audio Processing fee --
$
42.00
$
49,00 $
42.00
$4
minimum or
19 Shipping and Handling
actual cost
20 General Police Reports 1-20 a es
$
2.00
$
16.00 $
9.00
.50 per page
each additional page
21
$
-
$`
1.64
($20.00 max)
22 Incident Re ort
$
1.00
$
8.00 $
4.00
23 Police Immigration / Clearance Letters
$
15.00
$
25.00 $
15.00
24 'Emer enc Res onse for DUl Incident actual cost
actual cost
actual cost
25 Release of Im ounded Vehicles Other than DUI
$
90.00
$
188.00 $
150.00
26 Release of lm ounded Vehicles DUI Related
$
170.00
$
229.00 $
220.00
27 Vehicle ins ection/si n -off of correctable citation (fix- it
$
17.00
$
58.00 $
17.00
28 Correctable citation fix -it ticket administrative fee
$
7.50
$
7.50
29'Request to Review Criminal Histo
$
15.00
$
21.00 $
15.00 ;
30 Police Services at Special Events Carnivals, etc. (Deposit + actual cost
actual cost
actual cost
31 County Jail & Bookin Fees actual cost
actual cost
actual cost'
32 Second Response for Noise / Disturbance Com laints actual cost
actual cost
actual cost
3 Concealed Weapon Background Investigation ($20 deposit + fee)
$
100,00
$
2,330.00 $
300.00
Firearm Storage per Family Code 6389 (e) (1st Firearm)
$
120.00
$
202.00
120.00
34
$
35 each additional
$
13.00
$
48.00 4
24-66
36 Civil and Administrative Subpoenas
37 Subpoena for Audio/ Video Reproduction
$
42.00
$
49.00 $
42.00
38 Sub oena for Records
$
15.00
$
49.00 $
30,00
39 Subpoena for Non -Sworn Witness
$
150.00
$
661.00 $
300.00
401Subpoena for Sworn Witness each Da
$
275.001,$
661.001$
350.00
Page 11 of 23 06/05/2018 8:32AM
PROPOSED 2018-19 USER FEES
SECTION 10 -`PUBLIC WORKS - ENGINEERING
1 PERMIT ISSURANCE FEES
2 Encroachment
er location
$
30.00
$
6300
$
45.00
3 Excavations
Per location
$
30.00
$
63.00
$
45.00
4 Construction
Per location
$
30.00
$
63.00
$
45.00
5 Extra
per vehicle tri
$
30.00
$
63.00
$
45.00
6 Publication Yendin Machines Public Ri ht-of-Wa )
7 p2rmit Application
per machine
$
30.00
$
38.00
$
38:00
8 Annual Renewal
per machine
$
20.00
$
59.00
$
`` 59.00
9 Impound
2er machine
$
60.00
$
50.00
$
50.00
10 PLAN CHECK FEES (Includes 2 Re -submittals for Corrections
11' iCommercial / Multi-FamiX Residential over 4 units
12 < 8.5"x14"
Per sheet
$
55.00
$
138,00
$
97.00
13'8.5"x14" to 18"x26"
persheet
$
110.00
$
138.00
$
124.00
14 >18"x26"
per sheet
$
205.00
$
276.00
$
240.00
15 Residential _
16 < 8.5"x14"
per sheet
$
55.00
$
69.00
$
62.00
17 8.5"x14" to 18"x26"
persheet
$
110.00
$
103.00
$
103.00
18 >18"x26"
per sheet
$
205.00
$
207.00
$
20T00
19 :Additional Re -submittals for Corrections
er sheet
$
45.00
$
69.00
$
5T00
Record Drawing Scanning Fee -
20{see Reproductions)
persheet
actual cost
actual cost
actual cost
21 Subdivision Map Check - $2,500 min. required deposit
each
actual cost
actual cost
actual cost
22 INSPECTION FEES
23 Drivewa A roach
24 Residential less or equal to 18 lineal feet)
each
$
155.00
$
319,.00
$
195.00
25 Residential (greater than 18 lineal feet)
each
$
195.00
$
383:00
$
195.00
26 Commercial / Multi -Family less than 30 lineal feet)
each
$
305.00
$
383.00
$
343.00
27 Commercial / Multi -Family (greater than 30 lineal feet) -
each
$
305.00
$
447.00
$
343.00
28 .ADA Access Ramp
each
$
155.00
$-
319.00
$
237.00
29 Curb & Gutter
0 < 50 Lineal Feet
$
110.00
$
255.00
$
182.00
31 50+ Lineal Feet
per lineal foot
$
2.00
$
4.00
$
3.00
32 Curb Onl
33 < 50 Lineal Feet
$
95.00
$
` 192.00
$
144.00
34 50+ Lineal Feet
per lineal foot
$
2.00
$
3.00
$
3.00
35 Sidewalk
36 < 200 Square Feet
$
68.00
$
255.00
$
162.00
37 Over 200 Square Feet
square foot
$
0.30
$
1.00
$
1.00
-per
38 All other miscellaneous inspections
per hour
$
100.00
$
128.00
$
128.00
39 Re -Ins ection Feeer
hour
$
100.00
$
128.00
$
128.00
40Utilit Cuts sewer, water, gas, Edison)
per location
actual cost
actual cost
actual cost
41 Tree removal; permit including ins ection
each
$
128,00
$
128.00
42 Curb Drain
each
$
80.00
$
153.00
$
116.00
43 'Culvert
each
$
120.00
$
383.00
$
255,00
44' Parkway Restoration
per location
$
55.00
$
96.00
$
76.00
45 Dum ster and / or Construction Materials in Riqht-Of-Wav
each
$
27.00
$
51.00
$
39.00
46 Excavation Steel Plating
dail eC late
$
50.00
$
50.00
$
50,00
47 Stormwater Construction Site Inspection
`ver inspection
$
115.00
$
160.00
$
131.00
48 8tormwater Quality Improvements (e.g. Bioswale, Filterra, etc.) - Deposit
per location
$
1,600.00
actual cost
actual cost
49 HOURLY LABOR RATES
50 Inspector - Straight Time
perhour
$
100.00
$
128.00
$
128.00
51 Inspector -_Overtime
perhour
$
150.00
$
192.00
$
192.00
52 3 Man Street Crew - Strai ht Time
perhour
$
216.00
$
302.00
$
302.00
53 3 Man Street Crew - Overtime
p2ernour
$
288.00
$
453.00
$
453.00
54 REPRODUCTIONS
Photocopy ?Map Reproduction -Plans, Prints, or Maps (Electronic or Paper)
55' per sheet
56 ' 11 "x17"
persheet
$
2.00
$
8.00
$
7.00
57 18"x26"
persheet
$
6.00
$
8.00
$
7.00
58 24"x36"
ersheet
$
9.00
'$
8.00
$
8.00 ;
Page 12 of 23 06/05/2018 8:32AM
PROPOSED FY 2018-19 USER FEES
61 1 st Ma - -
persheet
$
15.00
$
25.00
$ 20.00
62 Additional Copy
each
$
4.00
$
10.00
$ 7,00
63 24°°x36°°
64 1 st Map
persheet
$
50.00
$
52.00
$ 52.00
65 Additional Copy
each
$
12.00
$
17.00
$ 15.00
66 >24°°x36°°
67 --1 st Ma2
each
$°
60.001
$
52.00
$ 52.00
58 Additional Copy
each
IT.
16.00
$
17.00
$ 17.00
69 CITY INSTALLATION FEES
perinch
70 Tree Removal(including sturrt = per inch diameter 4' above ground
diameter
$
-
$
41.00
$ 25.00
perinch
71 Stump Removal Only
diameter
$
$
19.00
$ 10.00
72 Plant Tree - 24 inch box (Require $500 deposit
per tree
$
325-00
$
473.00
actual cost
73 Plant Tree - 36 inch box Re uire $1,000 deposit)
2er tree
actual cost
$
929.00
actual cost
74 Asphalt Paving by Ci Crews
75 Residential
76 Base 4 inches - U2 to 100 SF $1,000 deposit)
er location
470.00
$
943.00
actual cost
77' each Additional Square Footer
s uare foot
$
2.60
$
10.00
$ 10.00
78 Non -Residential
79 Base 8 inches) - U' to 100 SF $2,000 de osit)
er location
$
W
$
1,734:00
actual cost
80 each Additional Square Foot
per square foot
$
-
$
14.00
$ 14.00
81 Curb Painting Fee ($50 Min
er lineal foot
$
1.60
$
12,00
$ 12.00
82 Excavation Steel Platin -
2er plate
$
-
actual cost
83 Traffic Sign Installation
84 With Post` $600 de osit-per
sin
$
$
604.00
actual cost
85 Without Post ($300 deposit)
per sin
$
-
$
302.00
actual cost
86 STREETLIGHT / TRAFFIC SIGNAL
87 Street tight inspection $500 Deposit)
er !i ht
actual cost
actual cost
actual cost
88 Traffic si nal ins ection $«000 De ositper
intersection
actual cost
actual cost
actual cost
89 MISCELLANEOUS
90 Stormwater>
91 Stormwater Mitigation Plan / LID Plan Review $4„000`Deposit)
each
actual cost
actual cost
actual cost
Storrawater MSA fee required to be, inspected under the State General
92' Industrial permit
93 Sites not subject to the State General Industrial permit
per inspection
$
145.00
$
145.00
$ 145.00
94 Sites subject to the State General Industrial permit
per inspection
$
270.00
$
270.00
$ 270.00
95 Industrial Waste Water permit Review
$
115.00
115.00
96 Parkin permits
97 Street Swee in Parkin permit
n46
98 Residential- (Annual - pro -rated quarterl)
each
$
25,00
46.00
99 Residential - Renewal Annual - ro-rated quarterl)
each
$
18.00
46.00
100 Street Sweeping Parking permit Replacement / Fee Transfer
each
$
4.00
.
46.00
101 On -Site Development Construction Street Parking permit
per vehicle
$
45.00
$
46.00
$ 4600
102 Quarterly Parkin Lot Parking permit per ermit
each
$
45.00
$
50.00
$ 50.00
103 Residential Preferential Par (ing permit
each
$
25.00
$
50.00
$ 50.00
104 Visitor Preferential Parking permit
each
$
2500
$
50.00
$ 50.00
105 Preferential Parkin DistrictFeasibilit Stud
each
$
5,000.00
'
actual cost
actual cost
106' Pipeline Franchise
107 Assignment Transfer
each
$
500.00
$
1,422.00
$ 1,422.00
108 Base Grantinq or Renewal Fee
each
$
7,500.00
$
8,888.00
$ ' 8,850:00
109 Vehicle Charging Station -per kw -H - collected by 3rd party
per kw -H
$
0.25
actual cost
$ 0.28
SECTION 11 - PUBLIC WORKS - UTILITIES
1 Meter Service Connection Fee
2 Less than or equal to 1°°:
3 "Meter
each
$
500.00
$
900,00
$ 800:00
4 Meter Box
each
$
300.00
$
367.00
$ ; 334.00
5 Meter, Meter Box, & Service Line
each
$
3,200.00
$
4,389.00
$ 3,550.00
611-1/2°°:
7 Meter
each
1 $
11050.00
$
1,794.00
$ 1,422.00
8 Meter Box
each
$
500.00
$
517.00
$ 517.00
Page 13 of 23
06/05/2018 8:32AM
PROPOSED FY 2018-19 USER FEES
9 Meter, Meter Box, & Service Line each $ 4,750.00
Page 14 of 23 06/05/2018 8:32AM
11 » Meter
each
$
1,250,00
$
1,970.00
$
11,610.00
12 Meter Box
each
$
500.00
$
517.00
$
517.00
13 Meter, Meter Box, & Service Line
each
$
5,000.00
$
8,267,00
$
6,634.00
14 > 2"-
15 Meter
each
actual cost
actual cost
:actual
cost
16 Meter Box
each
actual cost
actual cost
actual cost
17 Meter, Meter Box, & Service Line
each
actual cost
actual cost
actual cost
18 Plan Check & Inspection of Meter Box & Service - Non -City Installation
19 Abandonment of Existing Service - Time & materials
Time & Materiali
actual cost
actual cost
actual cost
20 Additional Pi in (if more than 100 feet - Time & materials
Time & Materiali
actual cost
actual cost
actual cost
21 Tem orary Fire H drantMeter
22 Initial Installation - J$1,000 Deposit)
each
actual cost
actual cost
actual cost
23 Relocation b Cit - per location
per location
$
25.00
$
70.00
$
70.00 -
24 Multiple Relocations by Others - per location
per location
$
60.0.00
$
418.00
$
418.00
25Finance - Utilities Fees
26 Water Service Deosit ($75 applied to closingbill when service discontinued_)
$
65.00
actual cost
$
65,00 '-
27 ` Late Notice Pink Notice Fee
$
2.00
$
$
2.00
28 Water Shut Off Notice Fee
$
20.00
$
61.00
$
61.00
29 Water Service Reactivation
30 Delinquent / Bad Check - Same Day
each
$
75.00
$
122.00
$
122.00
31 Delinquent / Bad Check - Next Day
each
$
30.00
$
61.00
$
61.00
32 After Hours Return to Service
$
100.00
$-
244.00
$
244.0.0
33 Meter Removal & Re -installation for Non -Payment: (By Size
34 5/8"
each
$
200.00
$
814.00
$
507.00
35 3/4"
each
$
200.00
$
852,00
$
526.00
36 1"
each
$
200.00
$
900.00
$
550.00
37 1-1/2"
each
$
500.00
$`
1,794.00
$
1,147.00 :
38 2"'
each
$
500.00
$
1,970.00
$
1,235.00
39 >2"
each
$
3,000.00
actual cost
actual cost
40 Miscellaneous Fees
41 Removal of Meter Jumper or Bypass
each
actual cost
$
1,351.00
$
; 1,351.00
42 Meter and / or Connection Tampering
each
actual cost
$
1,351.00
$
1,351:00
43 Repair Curb Stop (Damage by Owner)
each
actual cost
$
802,00
$
802.00
44 Replace Damaged Lock
each
$
35.00
$
75,00
$
75.00
45 _ Replaced Meter Box Lid
each
actual cost
$
112.00
$
152.00
per sample &
46 Lab Fees (Coliform Sample Analysis)
flushinq
$
12.00
$
56.00
$
` 56.00
47 Backflow Prevention Pro ram (Bi-Monthl)
each
$
_ 5.00
$
7.00
$
5.00
48 Plan Check Fee
49 Utilities Plan Check 'up to 3 sheets)
each
$
615.00
$
1,301.00
$
958.00
50 Additional' Sheet
each
$
$'
299100
$
150.00
Page 14 of 23 06/05/2018 8:32AM
CITY OF DOWNEY PROPOSED FY 2018-19 USER FEES
Page 15 of 23 06/05/2018 8:32AM
CITY OF DOWNEY
PROPOSED FY 2018-19 USER FEES
SECTION 13 -RECREATION
1 Outdoor Park Facilities
2 Facilit Reservation Amendment Fee
each
25.00
$
25.00
3 Picnic Shelter - resident daity_(4,hr minimum)
Per hour
$
26,00
$
28.06
$
26.00
4 Picnic Shelter - commercial (4 hr minimum)
perhour
00
28.00
$
39.00
5 Baseball Diamonds/Outdoor Volleyball/ Outdoor Basketball/Open Space
6 Resident
perhour
$
21.00
$
48,00
$
21.00
7 Commercial
per hour
$
34.00
$
48.00
$
34.00
8 Baseball Diamond Li hts
erhour
$
24.00
$
24.00
9 Indepenjence park - Tennis Courts Reservations
per hour
$
5,00
$
5.00
per vehicle non
10' Wilderness Park Parking
resident
$
5,00
$
5.00
11 Tournament Fee
each
$
150-00
$
150.00
12 Snack Shack
perclay
$
50.00
$
50.00
13 Soorts permit Application ProcessingFee
per application
$
50.00
$
50..00
14 Sports Enhancement Team Fee < 15 players
per season
$
20.00
$
20.00
15 Sports Enhancement Team Fee 16-30 Players
per season
$
25,00
$
25.001
16 Sports Enhancement Team Fee 30+ players
per season
$
30.00
$
30.00_
17 Indoor Park Facilities (except BJR and Gym)
18 Activi!y Room - resident_(2hr minimum)
Per hour
$
35.00
$
67.00
$
37.00
19 Activity Room - commercial minimum')
per hour
$
61.00
$
671,20-
63-00
_(2hr
20 Kitchen -_Resident
per hour
$
24.00
$
43.00
$
26.00
21 Kitchen - Commercial
per hour
$,
40,00
$
43.00
$
42.00
22 Board Room -Wilderness and Rio San Gabriel Parks (2hr min.
23 Resident
perhour
I $
22.00
$
22.00
24 Commercial
'per hour
25 Ga !X P Aa au iha
jMbg
Fee Waiver for qualified organized Downey -based non-profit youth service
26 organizations subject to facility availability,
27 Half Gym (2 hr minimum)
28 Civic and Adult Groups
per hour
$
25,00
$
67.00
$
25.00
29 Individual, non commercial
perhour
$
25.00
$
67.00
$
25.00
30 Commercial
-per hour
$
50,00
$
67.00
$
50.00
31 Full gyrin
32 Civic and AdultGroups
per hour
$
50.00
$
133.00
$
50.00
33 Individual, non-commercial
er hour
$
50.00
$
133.00
$
50.00
34 Commercial
per hour
$
100.00
$
133,.00
$
100.00
35 Refundable Deposit (all users)
Per use
$
100.00
$
100.00
per person per
36 Drop -In Play (BasketballNolleyball)
visit
$
2.00
$
2.00
37 Barbara JI Riley Communi!X/Senior Center
38 Facility Reservation Amendment Fee
each
$
25.00
$
25.00
39 Diane Blow is Auditorium
40 No t / Commercial
per hour
$
140,00
$
97.00
$
140.00
41 Resident (non commercial)
perhour
$
95.00
$
97.00
95.00
42 nonprofit
per hour
$
85.00
$1
97.00
$
85,00
43 deposit all users)
peruse
$
350.00
$
97.00
$
350,00
44 AugLtor
jumsguth aide with s
i
45 Non-resident / Commercial
Per hour
$
105.00
$
73.00
105.00
46 Resident (non-commercial)
$
65.00
$
73.00
$
65.00
47 nonprofit
_Eff_nour
per hour
$
55.00
$
73.00
$
55.00
48 Deposit all users)
per
$
150.00
$
73.00
$
150.00
49 Auditorium'( North Side)
"use
50 Non- resident / Commercial
Per hour
$
95.00
$
50,00
$
95,00
51 Resident (non commercial)
per hour
$
55.00
$
50,00
$
55.00
52 nonprofit
per hour
$
45,00
$
50.00
$
45.00
53 Deposit all users)
peruse
$
150.00
$
50.00
$
150.00
54 Downey Room
55 Non- resident / Commercial
Per hour
$
65,00
$
57.00
$
65.00
56 Resident (non commercial
per hour
$
45.00
$
57.00
$
45.00
57 nonprofit_
perhour
$
40,00
$
57.00
$
40.00
58 Deposit all users)
per use
$
150,00
$
57.00
$
150.00
59 Dance Room
60 Non- resident / Commercial
per hour
$
40.00
$
87.00
$
40.00
61 Resident (non commercial)
perhour
$
35.00
$
87.00
$
35,00
Page 16 of 23
06/05/2018 8:32AM
PROPOSED FY 2018-19 USER FEES
62 nonrofit
perhour
$
30.00
$
87.00
$
40.00
63 Rio Hondo Room/Art & Crafts
-50.
64 Non- resident / Commercial
per hour
00
$
33,00
$
50.00
65 Resident (non commercial.)
p2Lhour
$
30.00
$
33.00
$
30.00
66 nonprofit
perhour
$
25.00
$
33,00
$
25.00
67 deposit all users)
peruse
$
100.00
$
33.00
$
100-00
68 Gallatin Room A
69 Non- resident / Commercial
perhour
$
50.00
$
25.00
$
50,00
70 Resident f noncommercial)
per hour
$
30.00
-$
25.00
$
30.00
71 non-profit
per hour
$
25,00
$
25.00
$
25.00
72 Deposit all users) -per
use
$
100.00
$
100.00
73 Crawford Room/TV
74 Non- resident/ Commercial
perhour
$
35.00
-t
$
11.00
$
35.00
75 Resident noncommercial
-per hour
$
20.00
11.00
$
20.00
76 nonprofit
per hour
$
20.00
$
11.00
$
20.00
77 Deeosit,ail users)
peruse
$
100.00
$
100.00
78 Kitchen
79 Non- resident / Commercial
per Use
$
200.00
$
17.00
$
200.00
80 Resident (non commercial)
per Use
$
150.00
$
17.00
$
150.00
81 nonprofit
per Use
$
140.00
$
17.00
$
140.00
82 Deposit (all users l
use
$
400.00
$
17.00
$
400.00
rper
83 Half Kitchen ron Ql
84 Non- resident / Commercial
per Use
1
$100.00
$
9.00
10000
85 Resident (non commercial)
er
.pUse
$90.00
-
$
9.00
$
90.00
86 nonprofit
Per Use
$80.00
9.00
$
80.00
87 Miscellaneous Rental Rates
88 Piano
Flat Fee
$50=00
$
50.00
89 Extra Screen in addition to built-in)
Flat Fee
$25,00
$
25.00
90 Overhead Projector
Flat Fee
$50.00
$
50.00
91 Easel
flat Fee
$15.00
$
15.00
92 D!y Erase
Flat Fee
$15.00
$
15.00
93 TVNCR/DVD
Flat Fee
$50.00
$
50.00
94 Portable PA with Micro hone
Flat Fee
$100.00
$
100.00
95 De osit (all users)_
Rer use
$200.00
$
200.00
96 Cleanin Fee (Optional)_
per use
$50,00
$
50.00
97 Facility Attendant
$15,00
$
15.00
98 Up to 75 Guests=1 attendant
99 76 to 200 Guests= 2 Attendants
100 Securii Monitor
2er hour
$30.00,
$
30,00
101 Barbara J. Riley Communiy`/Senior Center
1
102 > 200 Guests= 3 Attendants
$15.001
$
15.00
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 outside of normal operating
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 the facility is open or closed outside of
104 normal operating hours as a result of the usage.
Page 17 of 23 06/05/2018 8:32AM
105 Rio Hondo Golf Course
106 Non -Resident
PROPOSED FY 2018-19 USER FEES
107 18 -Hole Wee kda
er person
$
39.00
$
59.00
$
39.00
108 18 -Hole Weekday, juniors <18 & seniors 65+
pff2ffson
$
26.00
$
59.00
$
26.00
109 1&Hole Weekend & Holidays
per erson
$
49,00
$
59.00
$
50.00
110 9 -Hole Weekday
er person
$
22.00
$
16.00
$
22.00
111 9 -Hole Weekend
per person
$
27.00
$
32.00--$
$
28.00
112 Ci!y"of_Downey Resident
28.00
126 18 -Hole Weekend & Holidays
er person
$ 38.00
$
59.00
$
113 18 -Hole Weekday
per person
$
28.00
$
59.00
$
28.00
114 18 -Hole Weekday, juniors <18 & seniors 65+
per person
$
20,00
$
59.00
$ _
20.00
115 18 -Hole Weekend & Holidays
per person
$
38.00
$
59.00
$
39.00
1169 -Hole Weekday,
er person
$
16.00
$ _
16.00
$
16.00
117 9 -Hole Weekend
per person
$
'21.00
$
32.00
$
22.00
Special Note on seniors and juniors: with reservations, rates apply all day Monday or
before 8 am or after 12 noon Tuesday through Friday excluding holidays. Without
reservations (walk-ups), rates apply anytime Monday through Friday excluding
118 holidays, when space is available.
119 Tournament
120 18 -Hole Weekda
er person
$ 44.00
44.00
121' 18 -Hale Weekend & Holidays
R2LRerson
$ %00
$
59.00
122 9 -Hole Weekday
Per person
$ 25.00
$
25.00
123 9 -Hole Weekend
per person
$ 32.00
$
32.00
124 Active Duty Milita ersonnel w/ Military ID
125 18 -Hale Weekday
per person
$ 28.00
$
59.00
$
28.00
126 18 -Hole Weekend & Holidays
er person
$ 38.00
$
59.00
$
3900
127 Twill ht Play Weekda
perPerson
$ 16.00
$
59.00
$
1&00
128 Twilight Play Weekend
per person
$ 22.00
$
59.00
$
22.00
129 Twili ht Play
130 Resident 18 -Hole Weekday_
per person
$ 16.00
$
59.00
$
16.00
131 'Resident 18 -Hole Weekend
per person
$ 22.00
1 $
59,00
$
22.00
132 Non -Resident 18 -Hole Weekend & Holiday
per person
$ 27.00
$
59.00
$
27.00
133 Non -Resident 18 -Hole Weekday
er erson
$ 22.00
$
59.00
$
22.00
134 Super Twilight
135 Resident Weekdays
ererson
$ 9.00
$
9.00
136 Resident Weekends
Per Person
$ 12,00
$
13.00
137' Non = Resident Weekdays
per person
$ 12.00
$
12.00
138 Non - Resident Weekends
per person
$ 15.00
$
16.00
139 Twilight Play, 9 Holes
er erson
$ 16.00
$
25.00
$
16.00
Annual per
140 Men's Club Tee Time Position
Member
$ 10.00
$
59.00
$
10.00
141 High School/Colle a Team
as determined b
director of Parks and Rec
142 Cart Rental
143 18 -Hole- Single
each cart
$ 13.00
$
15.00
$
14.00
144'9 -Hale- Single
each cart-
$ 10.00
$
7.00
$
11.00
145 yDEr!iy!qR Ran e
146 Small Bucket
each
$ 6.00
$
4.00
$
6.00
147 Medium Bucket
each$
8.00.
$
8,00
$
8.00
148 Lar a Bucket
each -
$ 10.00
$
15;00
$
10.00
Special Note on Driving Range: volume discounts and other sizes as approved by
149 Director of Parks & Recreation
150 Downey Aquatic Center
151 Recreation Swim
each
$ 3.00
$
3.00,
152 Non -Resident Aquatic Lesson Fee
each
$ 4.00
$
4.00
153.0 uatic Swim Lesson Fee
each
Market Value
$8-$134
Market Value
154 A vatic Programs
each
Market Value
$8-$134
Market Value
Page 18 of 23 06/05/2018 8:32AM
• ! i
153
154
155
156
157
158
1
1
Page 19 of 23
PROPOSED 2018-19 USER FEES
0.50
15.00
15.00
06/05/2018 8:32AM
Page 20 of 23 06/05/2018 8:32AM
SECTION 14 - COLUMBIA MEMORIAL SPACE CENTER
1 Admission Fee - Adult
each
$
5.00
$
5.00
2 Admission Fee - Youth (17 years or youn er)
each
$
5,00
$
5.00
3 Admission - Students (with valid ID)
each
$
5.00
$
5.00
4 Admission - Senior (65 years and older)
each
$
3.00
$
3.00
5 Admission - Veteran with valid ID)
each
$
3.00
$
3.00
6 Admission- Downey Students and Student Residents (with valid ID)
each
Free
Free
7 Admission -3 years and ounger
each
Free
Free
8 Admission= CIMSC Members
each
Free
Free
9 Annual Membership -Family (2 adults/3 children)
each
$
80.00
$
80.00
10 Annual Membership - Sin le
each
$
50.00
$
KOO
11 Annual Membership - Student
each
$
30.00
$
30.00
12 Annual Membership - Senior
each
$
40.00
$
40.00
13 Annual Membership - Family Renewal
each
$
72.00
$
72.00
14 Annual Membership - Single Renewal_
each
$
45.00
$
45,00
15 Annual Membershi2 - Student Renewal
each
$
27,00
$
27,00
16 Annual Membership - Senior Renewal
each
$
36.00
$
36.00
17 Field Trip (booked in advanced with 15+ participants;_eve a_jq_kids, 1 free cha erone each
$
3.00
$
3.00
18 Challenger Learning Center
each
$
350.00
$
350.00
19 1 st Floor Communit Room (business hours) - Commercial
per hour
$
35.00
$
35.00
20 1st Floor Community Room (business hours) - Individual
per hour
$
15,00
$
15:00
21 1st Floor Community_Roo22business hours) - NonDowney Individual
hour
$
25.00
$
25.00
- --------- ----,-per
22 1st Floor Communi!y Room (business hours) - Downey Nonprofit or Youth Group
perhour
$
10,00
$
10.00
Y 1
23 1st Floor Community Room hours) - NonDowne Nonprofit or Youth Group
2er hour
$
15.00
$1
15.00
_(business
24 1st Floor Community Room (non business hours) - Commercial
perhour
$
150.00
$
150.00
25 1st Floor Communily Room (nonbusiness hours) - Downey Individual
per hour
$
100.00
$
100,00
26 1 st Floor Community Room non business hours) - Non Downey Individual
perhour
1
125.00
$
125,00
27 1st Floor Communi!y Room (non business hours) - Downey Non profit or youth group
per hour
$
50.00
$
50 00
28 1st Floor Community Room (non business hours) - Non Downey Noprofit or youth_gj22Lh�
$
100.00
$
100.00
29 2nd Floor Theater Room (business hours) - Commercial
Per hour
$
5500
$
55.00
30 2nd Floor Theater Room (business hours) - Downey Individual
perhour
$
25.00
$
25.00
31 2nd Floor Theater Room (business hours) - Non Downey Individual
perhour
$
45.00
$
45.00
32 2nd Floor Theater Room (business hours) - Downey Non profit or Louth group
perhour
$
15.00
$
15.00
33 2nd Floor Theater Room (business hours - Non Downey Non profit or youth group
perhour
$
25.00
$
25.00
34 2nd Floor Theater Room (non business hours) - Commercial
perhour
$
175.00
$
175,00
35 2nd Floor Theater Room (non business hours) - Downey Individual
perhour
$
125.00
$
125.00
36 2nd Floor Theater Room (non business hours) - Non Downey Individual
per hour
$
150.00
$
150.00
37 2nd Floor Theater Room (nonbusiness hours) - Downey Non profit 9r122!q_qroup
perhour
$
75.00
$
75.00
38 2nd Floor Theater Room (non business hours) - Non Downey Non profit orySj�uthgrou
per hour
$
125.00
$
125.00
39 1st Floor - Commercial
-per hour
$
275.00
$
275.00
40 1 st Floor - Downey Individual
-per hour
$
175.00
$
175.00
41 1 st Floor - Non Downey Individualpff_hour
$
250.00 1
$
250,00
42 1st Floor - Downey Non profit or youth,gEgup
perhour
$
125.00
$
125.00
43 1 st Floor - Non Downey Non profit or youth 9 roup
perhour
$
175,00
$
175.00
44 1st & 2nd Floors - Commercial
perhour
$
350,00
350.00
45 1st & 2nd Floors - Downey Individual
perhour
$
250,00
$
250.00
46 1st & 2nd Floors - Non Downey Individual
Per hour
$
300.00
$
300.00
47 1 st & 2nd Floors - Downey Non profit or youth group
perhour
$
150.00
$
150,00
48 1 st & 2nd Floors - Non Downey Non profit or youth group
per hour
$
250.00
$
250.00
49 ,Amphitheater (business hours) - Commercial
per hour
$
85.00
$
85.00
50 Am2hitheater (business hours) - Downey Individual
perhour
$
50.00
$
50.00
51 Amphitheater business hourst- Non Downey Individual
perhour
$
65.00
$
65.00
52 Amphitheater (business hours)_- Downe Non profit or youth group
per hour
$
25.00
$
25.00
53 Amphitheater (business hours) - NontOowne Non melt or youth group
hour
$
50.00
$
50,00
-per
54 Amphitheater (non business hours ) - Commercial
pe�r hour
$
100.00
$
100.00
55 Amphitheater (non business hours) - Downey Individual
2erhour
$
60.00
$
60.00
56 Amphitheater (non business hours) - Non Downey Individual
per hour
$
80.00
$
8000
57 Amphitheater (non business hours) - Downey Non orofit or youth rou
er hour
$
45,00
Page 20 of 23 06/05/2018 8:32AM
58 Amphitheaterbusiness hours - Non Downey Non profit or ouch rou
er hour $ 60.00
$
60.00
,(non
Special Note: All facility rentals require a 3 hour minimum reservation. Facility rental
59 attendees are not required to pay an admission fee
Special Note: 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 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 outside of normal operating hours as a result of
the usage. Security charges will apply if alcohol will be served and may be applied if
0 expected or actual attendance exceeds 100 people.
61 Outdoor Birthday Paqy Package(during business hours Solar- CMSC Member
1 $ 160.00
$
160.00
62Oudoor Birthday Part Package(during business hours) Solar - Non Member
1 $ 200.00
$
_ - 200.00
63 Outdoor Birthday Party Package (during business hours) Nova - CMSC Member
1 $ 320.00
$
320.00
64 Outdoor Birthda PartPackage (durinbusiness hours) Nova - Non Member
1 $ 400 00
$
400.00
65 Indoor Birthday Party Package (during business hours)Comet - CMSC Member
1 $ 210.00
$
210.00
66 Indoor Birthday Part Packa a (durin business hours) Comet -Non Member
1 ' $ 250.00
$
250.00
67 ^Indoor Birthday Party Packa e (durin business hours) Gala - CMSC Member
1 $ 400.00
$
400.00
68 'Indoor Birthday Party Package (during business hours) Gala - Non Member
1 '$ 475.00
$
475.00
69 Classes - CMSC Members
1 r varies
varies
70 Classes - Non Members
1 varies
varies
71 Outreach/Off-site programs
1 - varies
varies
72 Gift Shop - AAA Discount
1 20% off
20% off
73 "Gift Shop = CMSC Member Discount
1 20% off
20% off
per customer per per contract
per contract
74 Credit/Debit Card Transaction Fee
transaction terms i
terms
Special Note: discounts, including CMSC partner discounts, may be approved by the
"Executive Director, the City Manager, or designee. Government agency facility rental
75 fee may be waived at discretion of the City Manager,
Page 21 of 23
06/05/2018 8:32AM
CITY OF DOWNEY PROPOSED FY 2018-19
Page 22 of 23 06/05/2018 8`:32AM
CITY OF DOWNEY PROPOSED
Page 23 of 23 06/05/2018 8:32AM