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Home My WebLink About02. Adopt Reso Amending the City of Downey Uniform Schedule of FeesTOt MAYOOUNCILAPPnoveb 13Y ' • OFFICE Or " A is BY. PAMELA i OR OF MARK GILLASPIE, FIRE CHIEF CARL CHARLES, CHIEF OF POLICE ALICIA DUARTE, CIVIC, CITY CLERK DATE- SEPTEMBER 11, 2018 SUBJECT: AMENDMENTS TO THE CITY OF DOWNEY UNIFORM RECOMMENDATION That the City Council conduct the public hearing and following the hearing adopt the attached Resolution: ' f • i < i i • � • • • i •' l • d User fees are charged when the City performs special services fora 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 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 provide services. The Park and Recreation Department proposal for a fee waiver criteria, which was noticed for this hearing, will be postponed and brought back to the City Council for future discussion and consideration. The proposed changes to the Uniform Schedule of Fees adopted in June 2018 will amend certain fees in the Police Department and City Clerk's Office and establish a non -transport paramedic assessment fee as discussed in more detail below. Police Department A review of the recently adopted fee schedule revealed the need to modify the costs associated with three services provided at the Police Department. The proposed changes are mandated by AMENDMENT TO THE CITY OF DOWNEY UNIFORM SCHEDULE OF FEES SEPTEMBER 11, 2018 PAGE 2 California law as outlined in the California Evidence Code and the California Government Code: The changes entail the lowering of the fees for subpoenaed documents from $30.00 to $15.00 (+ actual or reasonable costs), and reducing the cost for subpoenaed department employees for on -duty related civil cases from $350.00 and $300.00 to $275.00. As a result of California law, the Police Department is requesting the following modifications to the Department's fee schedule as it relates to the fees charged for subpoenas for police records and non -department related civil proceedings for police department employees. Current Fees (to a be removed): Subpoena for Records $30.00 Subpoena for Non -sworn Witness (each day) $300.00 Subpoena for Sworn Witness (each day) $350.00 Proposed Fees: Subpoena — Standard Evidence Code 1563(B)(6) $15.00ea + actual costs Subpoena — Fees for Documents — Evidence Code 1563(b) $15.00ea + reasonable costs Subpoena Witness Fee — Government Code 68096.1(b) $275.00 per day The following is an overview of the California laws that support the modifications for the proposed fee changes are as follows: 1. California Evidence Code 1563(6)(6): If records requested pursuant to a subpoena duces tecum are delivered to the attorney, the attorney's representative, or the deposition officer for inspection or photocopying at the witness' place of business and the City does not make any copies, the only fee for complying with the subpoena shall not exceed fifteen dollars ($15), plus the actual cost, if any, charged to the witness by a third person for retrieval and return of records held offsite by that third person. If the records are retrieved from microfilm, the reasonable cost is charged. 2. Evidence Code 1563(b): All reasonable costs incurred in a civil proceeding by a witness who is not a party with respect to the production of all or any part of business records requested pursuant to a subpoena duces tecum shall be charged against the party serving the subpoena duces tecum. 3. Government Code 68096.1: (a) Any employee of a local agency who is obliged by`a subpoena to attend a civil action or proceeding as a witness in litigation in a matter regarding an event or transaction that he or she perceived or investigated in the course of his or her duties, to which that local agency is not a party, shall receive the salary or other compensation to which he or she is normally entitled from that local agency during the time that he or she prepares for his or her response and appearance, during the time that he or she travels to and from the place where the court or other tribunal is located and while he or she is required to remain at that place pursuant to the subpoena. He or she shall .also receive from that local agency the actual necessary and reasonable traveling expenses he or she incurred in complying with the subpoena. (b) The party at whose request the subpoena is issued shall reimburse the local agency for the full cost incurred by the local agency in paying the employee his or her salary or other compensation and traveling expenses as _provided for in this section, for each day that the employee is required to remain in attendance pursuant to the subpoena. The amount of two hundred seventy-five dollars ($275), together with the subpoena, shall be tendered to that local AMENDMENT TO THE CITY OF DOWNEY UNIFORM SCHEDULE OF FEES SEPTEMBER 11, 2018 PAGE 3 agency for each day that the employee is required to remain in attendance pursuant to the subpoena. Cily Clerk's Office A review of the recently adopted fee schedule reflects a "Notarization" fee under the City Clerk's Office in the amount of $10 per signature. This service has not been provided to members of the public for several years. The proposed change is to remove the fee from the City Clerk's Office fee schedule. The City Clerk's Office only provides notary services to internal City Departments. Current Fees (to be removed): Notarization —per signature $10.00 Fire Department' A review of the recently adopted fee schedule did not include a fee for paramedic assessment/treatment without transport to the hospital. This fee will allow the Fire Department to recoup some of the costs for the response. Currently, the Fire Department charges patients only if they are transported to the hospital. Recently, the LA County Department of Health Serves (DHS) has given paramedics the ability to assess and refer patients to the appropriate medical care facility which may not necessarily be.a hospital. The "Assessment/Treatment No Transport" fee will allow the City to recoup 30 minutes of a paramedic engine's costs. The proposed Assess ment/Treatment No Transport fee is $300.00. �1�>r'LwZ+lll'�C�71#77C�77�ii1�? Public Engagement Fiscal Responsibility FISCAL IMPACT (a) Police Cepartrnen Overall, the modification in the fee for subpoenaed documents will be reduced by $15.00 per incident. The reduction in fees as it relates to subpoenas for department employees will be reduced by $75.00 for sworn officers and $25.00 for non -sworn employees. Since it is not known how many subpoenas for documents and/or employees the department will receive in the future, providing an overall reduction in revenue is not possible. (b) City Clerk's Office There is no fiscal impact as this service is not provided in the City Clerk's Office. (c) Fire Department The fiscal impact is unknown at this time but, potentially could recoup a portion of the paramedic engine company costs for patients who are not transported to a hospital. I� Ih I _Lwl:Vi1: Vk16' Attachment A: Resolution r • •; l •; - • r '1 i is •' • • r : 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 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; WHEREAS, the City Council hereby amends the Uniform Schedule of Fees as set forth herein. NOW, - -E, THE CITY COUNCIL OF OF DOWNEY DOES RESOLVEHEREBY • • SECTION 1. That the Processing and Subpoenas in the Downey Police Department California law as set forth in Exhibit A. Research Fees for Civil and Administrative be revised to be adjusted in compliance with SECTION 2. That the Notarization Fee in the City Clerk's Office be eliminated from the Uniform Schedule of Fees as set forth in Exhibit A. SECTION 3. That a fee be added to the Fire Department Uniform Schedule of Fees to include an "Assessment/Treatment No Transport" fee as set forth in Exhibit A. SECTION 4. Resolution No. 18-7813, the UniformSchedule of Fees, adopted June 26, 2018, is hereby amended with the adoption of this Resolution. SECTION 5.- The City Clerk shall certify to the adoption of this Resolution and provide for appropriate distribution thereof. APPROVED AND ADOPTED this 11th day of September, 2018. SEAN ASHTON, Mayor 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 11th day of September, 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 z 0 0 0 WIXOM 10.14 111 Resolution No, Page 2 FY 18/19 Current Proposed Fee Name Units Fees Fees SECTION 1 - GENERAL CITY-WIDE FEES 1 Photoco2y of Documents(excluding police reports) 1st a e $ 0.60 $ 0.60 2 add'I paqes $ 0.10 $ 0.10 3 Budget document a er each $ 65.00 actual cost 4 Budget document CD version)__each $ 5.00 actual cost 5 Budget documentflash drive each actual cost actual cost 5 Financial statement CAFR each $ 15.00: actual cost 7 mailing charge___ $ 2.50 actual cost 8: CD version $ 5.00 actual cost 9 City attorney legal services estimated de osit required) each actual cost actual cost 10 Ci Council Chambers Rental - Downey Organizations M -F 8am-5 m $ 50.00 $ 50.00 11 Ci Council Chambers Rental - Other Organizations M -F Sam -§ E_ $ 100.00 $ 110.00 12 Ci!y Council Chambers Rental - Commercial not available 13 City Council Chambers Rental - AudioNisual System - direct IT cost direct IT cost 14 Rental of Public facilityfor Filmin Absent Specific Rental A reement' 15 Open Saces dailyPer acre $ 1,000.00 $ 1,000.00 16 Public Riaht-of-Way dailv per acre $ 3,000.00 $ 3,000.00 17 Buildin s daily per acre $ 3,000.00 $ 3,000.00 18 City Street/2arkinq lot per vehicle per da $ 10.00 $ 10.00 SECTION 2 - CITY CLERK 1Co ies of documents filed under Political Reform Act CPRA er a e $ 0.10 $ 0.10 2` Co ies of documents filed under Political Reform Act (CPRA) - more than 5 ears of 2er 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 'comoact disc each $ 5.00 actual cost 7 flash drives each $ 14,00 actual cost `actual cost (500,00 8 'contractor debarment a2peal each _ depos t), actual cost 9 certification of document each $ 2.00 $ 2.00 10 �etar-ies , $'18-98 11 city charter - book each $ 11 A0 actual cost $15 + actual 12 Sub oena - Standard - Evidence Code 1563 B 6 -- each $ 15.00 costs - $15+ reasonable 13 Subpoena -Feesfor Documents - Evidence Code 1563 b __ each $ _ _ 15.00 costs' 14 Subpoena - Search fee - Certification of no records each $ 15.00 $ 15.00 15 '.Sub oena Witness Fee - Gov. Code 68096.1 b each $ 15.00 $ 27500 SECTION 3 - FINANCE 1 Motionpicture/film 2ermit estimated de osit re uired. each actual 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 hourl rate hour) $ 41.22 $ 41.22 5 business registration application one-time fee $ 31.00 $ 31.00 SECTION 4 - FIRE MOTION PICTURE / FILM PERMITS 1 Application Per Permit $ 110.00 $ 251,00' 2 Special Effects Per Permit $ 110.00 $ 345.00 3 Fire Film Safet Officer FSO Per Hour Actual Cost $ 997.00 4 AoDaratus Stand-by Per Hour $ 198.00 $ 997.00 5 Tents See Tent Section 6 GENERAL FEES 7 Incident Report 8 Incident Report - Page 1 Page 1 $ 0.60 $ 10.82 9' Incident Report - Additional Pages Each Additional $ 0.10' $ 65-00 10 Arson Re ort w/ Digital Photos Per Report $ 52.00 $ 260.00 11' Fireworks Stands Per Stand I $ 200,001 $ 8,047.00 `; Resolution No, Page 3 FY 18/19 Current Proposed Fee Name Units Fees Fees 12 Emer ency Medical Transportation 13Annual Emer enc Medical Transportation Subscription Per Household $ 60.00 $ 60,00 14 Assessment/Treatment No Transport Per Patient NA $ 300.001, FIRE PREVENTION FEES 1 Plan Check Fees 2 Plan Check includes the second check Per hour $ 220,00 $ 138.00 3 Re -submission of plans third check Per hour $ 220.00 $ 138.00 4 Pre -Submission Plan Check Prior to Bldg Fee Issuance Per hour $ 220.00 $ 138.00 5 Fire De artmentPlan Check no Bld Fee Issued)_Per hour $ 220.00 $ 138.00'' 6 Special Requested Fire Flow Test Per Test' $ 224.00 ` $ 794.00' 7 Standby Service 4 hour minimum Per Hour $ 110.00 $ 138.00 8 Ins ection Char e (Special Events Per Hour $ 110.00 $ 138.00 9 Fire Inspection/ Permit Fees 10 Fire Sprinkler System Residential Only) Per Inspection $ 200.00 $ 130.00 11 1rinkler S stem Commercial Only) 12 0-49 Heads Per Inspection $ 200,00 $ 664.00 13 - 50-100 Heads Per Inspection $ 300.00 $ 810.00 14 101-299 Heads Per Inspection $ 350.00 $ 997.00 15 300-399 Heads Per _Inspection $ 500.00 $ 1,329.00 16 400-499 Heads Per Inspection $ 600.00 $ 1,661.00' 17 500+ Heads Per Inspection $ 700.00 $ 332.00 18 Fire Sprinkler Modification / Standpipe_ Per Inspection $ 200.00 $ 794.00 19 LPG Tank / S stem Installation Per Inspection $ 206.00 $ 206.00 20 Paint Spray Booth Exclusive of Fire Protection Per Ins ection $ 281.00 $ 281.00 21 Dust Collection Systems Per Inspection $ 206.00 $ 206.00 22 Modification Vaor Recove Stem or Flammable Liquid Tank Per Inspection $ 200.00 $ 200.00 23 Christmas Tree Lots Per location $ 182,00 $ 182.00 24 Security Systems Gates Doors,. & Access Per location $ 110.00 $ 110,00 251-11 h Rise Ins ection Per Hour $ 110.00 $ 110.00 26 Under round Pipeline Per Hour $ 110.00 $ 1,126.00 27 Requested Pre -Occupancy Clearance - Non -Residential Per Ins ection $ 110.00 $ 628.00 28 Code Com ice Permit Invest liani ation Per Hour $ 110,00 $ 664.00 29 CALIFORNIA FIRE COPE OPERATIONAL PERMITS 30 Flammable / Combustible Liquid Tank: 31 Tank Installation Above or Below Ground - 1 st Tank Per Ins ection $ 182.00 $ 18200 32 Each Additional Tank Per Inspection $ 206.00' $ 206.00 33 Tank Removal - 1 st Tank Per Inspection $ 393.00 $ 393.60 34 Each Additional Tank Per Inspection $ 393.00 $ 393.00 35 'Flammable / Combustible Liquid Room - Per Inspection $ 125.00 $ 125.00 36 Hazardous Materials Per Inspection $ 393.00 $ 393.00 37 Hi h -Piled Storage Per Inspection $ 206.00' $ 206.00 38 Hot Work Operations Per Inspection $ 281.00 $ 281.00 39 LP -Gas Per Inspection $ 200.00 $ 200.00' 40;Re air Gara es & Motor Fuel P!spensinq Facilities Per Inspection__ $ - $ - ` 41 Tents & Air Supported Structures: $ 125.00 $ 498.00 42 200-1,000 sq, ft. Per Inspection 43 >1,000 sq. ft. Per Inspection $ __ -218.00 $ 664.00 44 CALIFORNIA FIRE CODE CONSTRUCTION PERMITS 45 Automatic Fire ExtinguishingSystems Per Ins ection $ 275.00 $ 794.00' 46 Battery S stem Per Inspection $ $ - 47' Compressed Gases Per Inspection $ $ - 481 Cryogenic Fluids Per Inspection 1 $ - $ - 1 $1 $ 49' Fire Alarm&Detection Svstems & Related EaUlDment Per Insoection Resolution No.. Page 4 FY 18/19 Current Proposed Fee Name Units Fees Fees 50 Fire Alarm System (Commercial Only) 51 < 40 Devices Per Ins ection $ 387,00 $ 1,329.00 52 40 - 79 Devices Per Inspection $ 468.00 $ 1,661.00 53 > 80 Devices Per Inspection $ 624.00," $ 1,993.00 54 Minor Fire Alarm Modification Per Inspection $ 200.00 $ 664.00 55 Fire Pum2s & Related Equi" pment Per Inspection $ -, $ 997.00 56 PRE -OCCUPANCY CLEARNCE INSPECTIONS 57 Convalescent, Nursing, Elderly Homes 58 < 100 Residents Per Inspection $ 182.00 $ 794.00 59 100 +Residents Per Ins ection $ 387.00 $ 997.00 60 -Hospitals Per Inspection $ 362.00 $ 1,492.00 611 Nurse Schools & Day Care Centers Per Inspection $ 182.00 $ 664.00 62 Private Schools Per Inspection $ 182,00 $ 664.00 63 Clinics / Medical Offices Per Inspection $ 182.00 $ 664.00 64 FALSE FIRE ALARMS & FINES 65 False Alarm - Residential - 4th / 5th / 6th Per Alarm $ 234.00 $ 234.00 66 False Alarm - Residential - 7th and above Per Alarm $ 449.00 $ 449µ00 67 False Alarm - Commercial - 3rd Occurrence Per Alarm $ 449.00 $ 449,00 68 Malicious False Alarms - each Per Alarm Actual Cost Actual Cost 69 SITE INSPECTION FEES 70 Re -inspection of Construction Site - hourly Per hour $ 110.00 $ 148.00 71 - Contractor "No Show" w/out Cancellation Per Inspection $ 110.00 $ 729.00 72' Re -inspection of Code Violation Per Inspection $ 110.00 $ 729°00 73 2nd Re -inspection of Code Violation Per Inspection_ $ 177.00 $ 729.00 74 HAZARDOUS MATERIALS FEES 75 Hazardous Materials mitigation - incident Per Incident Actual Cost Actual Cost 76 HAZARDOUS MATERIALS - ANNUAL DISCLOSURE (BILLED & COLLECTED BY LACDPH) 77.# of Disclosures Includes 4 hrs of inspection time) 78 1-2 Disclosures Per Inspection $ 250.00 $ 560.00 79 3-4 Disclosures Per Inspection $ 330,00 $ 746.00 80 5-8 Disclosures Per Ins ection $ 580.00 $ 1.119.00 81 9-12 Disclosures Per Inspection $ 780.00 `, $ 1,492.00 82 13 + Disclosures Per Inspection $ 1,000.00 - $ 1,865.00 83 CALARP Program Fee Per Program $ 500.00' $ 933.00 84 > 4 Hours Inspection Time -Hourl Per hour $ 110.00 $ 373.00 SECTION 5 - PLANNING 1 Ariel Photos. & GIS Maps 2 8 1/2" x 11" $ 10.00 $ 1000 3 -11" x 17" $ 15.00 $ 15.00 4 24" x 36" $ 50.00 $ 50.00 5 Permits 6 Commercial Sidewalk Sale $ 75.00 $ 75.00 7 Estate Sale/Residential Yard Sale $ 10.00 $ 10.00 8 Fireworks Stand $ 75,00 " $ 75.00 9 Sign Permit $ 150.00 $ -175.00' 10 Sign Permit Face Change Only) $ 50.00 $ 75.00 11 Tem orary Sin $ 100.00 ; $ 125.00' $20 ($200,00 $20 ($200.00 12 Laser/Search Light Each max max 13 Discretiona Actions 14 S ecial Event Permits 15 For a 501 (c)3 $ 100.00 $ 100.00' 16 - Administrative $ 250.00 $ 250.00 17 , Planning Commission $ 500.00 $ 500.00 181 General Plan Application $ 3.080.00 $ 6.000,00 Resolution No. Page 5 FY 18/19 Current Proposed Fee Name Units Fees Fees Direct Cost + Direct Cost +; 10% Admin 10%Admin' 19 Specific Plan Application Admin Admin' 20 Zone Change Code Amendment $ 3,080.00 6,000.00 21 GPA/Code Amendment Initiation Request $ 250.00. $ 1000-00 22 Variance R-1 Zone Only) $ 500.00 ; $ 1,000.00' 23 Variance $ 1,750.00 $ 3,200,00 24 'Conditional Use Permit $ - 2,000.00 $ 3;000.00' 25 Site Plan Review $ -2,00000 $ 3,000.00'' 26 Minor Site Plan Review - $ 250.00 $ 500.00 27 Minor C.U.P. $ 250.00 $ 500.00 28 Planned Unit Development $ 2,000.00 $ 5,000.00 29 Planned Sign Program $ 500.00 $ 11000.00 30 Tem ora Use of Land Permit $ 500.00 $ 500.00 Direct Cost + Direct Cost + 10%Admin 10% Admin 31 Pevelo merit Agreement Admin Admin Actual Cosi Actual Cost (Minimum Deposit; (Minimum Deposit - 32 Adult Use Permit $10,000) $10,000) < 33 Subdivisions 34 Parcel Map Application $ 2,000.00 $ 4,000.00 35 Tract'Map a lication $ 2,000.00 $ 5,000.00 36 Lot Mer er/Lot Line Adjustment AD lication, and Certificate of Compliance $ 500.00 $ 1,000.00 Direct Cost + Direct Cost + 10% Admin 10% Admin 37 Architectural Review Fee Admin Admin 38' Environmental Assessment 39 i Ne ative_Declaration___ $ 850.00 $ 1.700.00 40 Miti ated Negative Declaration 10% Admin 10% Admin Direct Cost +' Direct Cost + 10%Admin 10% Admin 41 Environmental Im act Report Admin Admin 42 Zoun!y Recording Fee Direct Cost , -Direct Cost 43 Fish and Game Fee Direct Cost Direct Cost 44 Other 45 Miscellaneous Administration Action $ 250,00 _$ 500.00 46 Landscape/irrigation Plan Review $ 130.00 $ 260.00 1/2 Original 1/2 Original 47 Revision to Previously A2proved A2plication Fee Fee 1/2 Original 1/2 Original' 48''Appeal of A lication___ Fee - Fee > 49 Code Interpretation $ 250.00 $ 500.00 50 Real-Estate/Zoning Conformance Letter $ 150.00 $ 300.00 51 Radius MaR with List of Pr02erty Owners $ 150.00 $ 300.00 10% of 10% of 52 Handling & Postage Fee on Refunded A22lications - Application Fee Application Fee 53 Semi -Annual Downtown Parking Waiver $ 100.00 <$ 100.00 Direct Cost + Direct Cost + 101% Admin 10% Admin 54i Other Action not Listed Admin Admin' Resolution No. Page 6 -FY 18/19 Current Proposed Fee Name Units Fees Fees SECTION 6 - BUILDING & SAFETY 1Building Permits 2 Project Valuation $0 to $500 $ 23.50 $40 $500.01 to $46,33 Per per $1,000 or 3' $2,000 $1,000 of valuation >' $93.00+ $128.00+ $15.13 Per ` $21.14 per, $1,000 of $1,000 of $2,000.01 to valuation > ` valuation > 4 $25,000 $2,000 $2,000 $441.00+ $615.00+ $13.96 Per $19.50 per $1,000 of $1,000 of $25,000.01 to valuation >' valuation > 5 $50,000 $25,000 ` $25,000 $790.00+" $1,100.00+ $8.22 Per $11.46 per $1,000 o $1,000 of $50,000.01 to valuation > valuation > 6 $100,000 $50,0001 _ $50,000 $1,201.00+ $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 $100,000' $3,487.00+ $4,868.00+ $5,10 Per $7.14 per $1,000 of l $1,000 of $500,000.01 to valuation > valuation > 8' $1,000,000 $500,000` _ $500,000 $6,040.66.00 + $8,435.00+ $3.39 Per $4.73 per $1,000 of ` $1,000 of $1,000,000.01 valuation> valuation> 9 to $5,000,000 $500,000 $1,000,000 $27,370.00 + $4.73 per $1,000 of $5,000,00001 valuation >' 10 to $10;000,000 $ %' $5,000,000' $51,038.43 + $4.73 per $1,000 of $10,000,000.01 valuation > 11 to $20,000,000 _ $ W $10,000,000 $98,800.00 + $0.02 per $1,000 of $20,000,000,01 valuation > 12 and Over $ __$20,000,000 .2%° of Building' ,2% of Building 13 General Plan Revision - Valuation Valuation ,2%0 of Building .2%0 of Building 14 Records Mana ement - Valuation Valuation - Actual Cost set by State (currently at 0.021 % of Building 15 Strong Motion -State Quake Tax Commercial $ - Valuation Actual Cost set by State (currently at 0.01 % of I' Building 16 Strong Motion -State Quake Tax Residential -- $ -- - Valuation Resolution No. Page 7 FY 18/19 Current Proposed Fee Name Units Fees Fees 17 Green Building Standards - Actual Cost set by State currently at, Permit valuation 18 $1_to,$25,000 $ 1.00 $ 1.00 Permit valuation $25,001 to 19 $50,000 $ 2.00 $ 2.00 Permit valuation $50,001 to 20 '' $75,000 $ 3.00 ' $ 3.00 Permit valuation $75,001 to 21 $100,000 $ 4.00 $ 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 23Plan Check includes 3 reschecks Fee Fee .Building 24 Building Plan check 4th rescheck & above Actual cost Actual Cost 10% of Plan 10% of Plan 25' Ener Conservation Plan Check Check Fee Check Fee 10% of Plan 10% of Plan 26' Disabled Access Plan Check Check Fee Check Fee 27 Photovoltaic Energy System 28 Systems that are 1 OkW and under does not include service chane $ _ $ 500.00 Per Building' Permit 29 S stems that are above 1 OkW 2er building permit valuation and Ian check fees $ - Valuation 30' Permit Issuance $ 30.00 new $ - $ - 31 Gradino Permits 32 Permit Issuance $ 30.00 $ 40.00 Permit Fee is calculated based on the project valuation determined by the Building 33' Official. Fee amount is calculated using the building Permit Fee schedule abve.: 34 PermitFee $108,00 plus $151.00 plus' $57,00 per 100 $79,00 per 100 35 1 to 1,000 Cubic Yards c.. C. $677.00 plus $945.00 plus $32.00 per $45.00 per; 36 '1,001 to 100,000 Cubic Yards 1,000 C.Y. 1,000 C.Y.- . .$3,886.00 $3,886.00plus $5,426.00 plus $76.00 per $106.00 per 37 Greater than 100,001 Cubic Yards 10,000 C.Y. 10,000 C.Y. 38 The Plan Check fee shall be 80% of the Permit Fee, 39 Electrical Permit Fees 40 'Permit issuance $ 30.00 $ 40.00 3% of Total 3% of Total 41 Records .Management Fee, $1.00 Minimum Permit Fee Permit Fee 42 New Residential - Dwallinq $ 0.12 er s acre foot 43 :New Residential - Garage $ 0.11 er s ware foot 44 Branch Circuits Branch Circuit fees apply to new branch circuit wiring for lighting fixtures, switches, 45 outlets, and rece tables which are au lies _by the new branch circuits. 46 For 15 to 20 Am 7.1 to 120 volts each 1-10 circuits $ 13.80 $ 16.80 47 For 15 to 20 Am / 1 to 120 volts each 11-40 circuits $ 11.30 $ 15.77 48 For 15 to 20 Amp_/ 1 to 120 volts each 41 and above $ 10.20 $ 14.40 49 For 15 to 20 Am / Greater than 120 Volts $ 21.60 $ 30.40 50 Photovoltaic System Permit Fee $ 34.50 $ - 51 Residential Swimmin Pool $ 64.30 $ 90.00 52 Pre -Fabricated Spas, Hot Tubs, and Saunas $ 25,00 $ 35.00 53 Generators and Rides $ 30.70' $ 43.20 54 Booth Lighting & Displays with Lights $ - 15,10' $ 20.80 Resolution No.. Page 8 FYI 18/19 Current Proposed Fee Name: Units Fees fees 55 Tem ora Service Pale $ 34.50 $ 48.00 56'Tem ora Distribution System For lighting,construction sites, sales booths $ 17.00 $ 24.00 57'Rece tacles, swithces, li htin , sockets, and other similar fixtures 1-20 fixtures $ 1.70 $ 2.40 58 Rece tacles, swithces, lighting, sockets, and other similar fixtures over 20 fixtures $ 1.20 $ 1,60 59 Pole or Platform Mounted Fixtures $ 2.00 $ 2.40 60 Theatrical Type Lighting Fixtures $ 2.00 $ 2.40 Residential Appliance (3 HP or less) (ovens, cooking ranges, air conditioners, heaters, food waste grinders, dish washers, washing machines, water heaters, 61 clothes d ers similar a fiance) f $ 12.30 $ 16,80 Non -Residential Appliance (3 HP or less) (medical appliances, food containers, 62 vendin machines, laundry machines, similar a liance $ 12.30 $ 16.80 63 1-10 HP $ 15.70 $ 21.60 'Appliance 64'A _'_Hance (11-50 HP $ 36.60 $ 51.20 65 Appliance 51-100 HP $ 68.40 $ 95.20' 66 A liance over 100 HP $ 112.80 $ 157.60 Note: Appliances with more than one motor: the sum of the combined ratings may 67 be used 68 f rolley and Plug-in Type Bus Was $ 20.70 $ 28.80 69 Si n/Mar uees - - $ 30.70 $ 43.20 70 600 Volt Switchboards Control Centers and Panels 71' 0 to 200 Ams $ 30.70 $ 63.20: 72' 210 to 1,000 ams $ 60.40 $ 84.00 73 Greater than 1,000 Ams $ 128.70 $ 180.00 74 Misc. Electrical Systems $ 51.60 $ 72.00 75' Conduits & Conductors 76 Laboratory Test Re ortReview each 1 to 10 Items $ 200.30 $ 280.00 77 Laboratory Test Re ort Review each 11 to 20 Items $ 400,40 `` $ 560.00 78 Laborato Test Report Review each "greater than 20 Items $ 600.60. $ 1,048.00 79 S ecial electrical inspections 4 hr. Minimum '$ 90.00 $ 120.00 50% of hermit 50% of Permit Fee ($90.00 Fee ($90.00 80 Electrical Plan Check includes 3 reschecks Minimum Minimum 81' Electrical Plan Check 4th rescheck & above Actual Cost Actual Cost - 82 Energy Conservation Plan Check - Per 1,000 square feet $ 10.80 $ _1520 $43:30 $60.80` 83 Ener Conservation Plan Check No Buildin ,Permit Minimum Minimum 84 Mechanical Permit Fees 85 Permit Issuance $ 30.00 $ 40.00 Note: Systems, one horsepower is equal to one ton or 12,000 BTU's. For steam 86 boilers, one horsepower is equal to 50,000 BTU's 3% of Total 3% of Total 87 Records Management Fee $1,00 Minimum Permit Fee ----Permit Fee 88'HVAC _Unit 89 0 to 100,000 BTU $ 21.40 $ 35.00 90 100,001 to 1,000,000 BTU $ 41.50 $ 50.00 91 iGreaterthan 1.,000,000 BTU $ 103.70 $ 150,00 92 iReturns & Supplies Duct work $ 3.40 $ 10.00 93 Air Handling Unit for HVAC, 2,000 CFM (1 to 10 units) $ 10.20 $ 15.00 94 Air Handling Unit for HVAC, 2,000 CFM 11 and above $ 3.10 $ 3.10 95 2.001 to 10,000 CFM $ 30.70 $ 40.00 96 Greater than 10000 CFM $ 51.70 $ 60.00 Note: Air handling units will not apply to units which are part of a factory assembled 97 air conditioning appliance for which a permit fee is required elsewhere. 98 'Non- otable Evaporative Coolers $ 17.40 $ 25.00 99 Ventilation Fans Serving a Sin le Register 1 to 10 fans $ 12.60 $ 15.00 100 Ventilation fans Serving a Single Re ister 11 and above 4.30 6.40 101 "Ventilations stem not part of a HVAC.__ $ 26.90 $ 26,90 102 Commercial Kitchen Hoods, Spray Booths, Similar $ 51.70 $ 70.00' 1031 Fire Damper $ 8,40 $ 8.40': 104 Alteration of Existina Duct Svstem $ 21.40 1 $ 21.40 Resolution No. Page 9 _- FY 18/19 Current Proposed Fee Name Units Fees Fees 105 Special Mechanical Inspections 4 hr. Minimum $ 90.00 $ 90.00 50% off Permit 50% of Permit Fee ($90.00 Fee ($90.00 106 Mechanical Plan Check includes 3 reschecks Minimum) Minimum 107 Mechanical Plan check 4th rescheck & above Actual cost 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 108 may waive plan check for all but one building. 109 I Commercial Type I or II Hood System- $ 120.00 $ 16&00 110 00 Gara a Ventilation System $ 120.00 $ 160.00 111(iii) Stairs Pressurization System $ 120.00 $ 160.00 112 iv Product Conveying System $ 120.00 $ 160,00 113 EneMy Conservation Plan Check (2er 1,000 square feet $ 10.80 $ 15.00 114 EneMy Conservation Plan Check No building Permit $ 43.30 60.00 115 Permits 'Plumbino 116 Permit Issuance $ 30.00 $ 40.00 3% of Total 3% of Total 117 .Records Management Fee $1.00 Minimum Permit Fee _ Permit Fee. Plumbing Fixture (including vent, water piping, backflow prevention devices, vacuum 118 breaker,, hose bibs, re;sure re ulators,,and rood drains $ 12.90 $ 17.00 119 Future Stacks or Branches $ 6.90 $ 9.00 120 Non -kitchen,, Industrial Interceptor $ 25.00 32.00 121 Drainage/Sewer Backwater Valve $ 37.20 $ 52.00 122 Pool, Saunas Jacuzzis ands as including Backwash Disposal/P-Trap $ 69.30 $ 84,70 -Swimming 123 Gas Pi in Outlet - Commercial- $ 53.20 $ 61.00 124 Gas Pir)ina Outlet - Residential $ 12.90 $ 16.00 125 Gas Shutoff Valve $ 46.50 $ 46.50 126 Water Heater and Vent $ 30.70 $ 37,80 127 Combination Waste and Vent System $ 133,50 $ 186.40 128 Water Testing E ui ment $ 12.90 $ 18.40 129 Potable Water Line 130 Up to 1 1/2 Inch $ 15.10 $ 20.00 131` 2 Inch to 3 Inch $ 40.20 $ 56.00 132 Greater than 3 Inch $ 86.70 $ 120.00 Backflow Prevention Device on Unprotected Water Supplies (Pools, Tanks, Vats, 133 Similar, includinq Incidental Water Piping and Trap Primer) $ 15.10 $ 20.80 Sewer Connection (Including to additional buildings, house sewert o private system, 134future usage, cess ool, septic tank and d ell) $ 37.20 $ 50,00 135' Residential On -Site Sewer Manhole $ 81.90 $ 90.00 Grey Water/ Rainwater Irrigations Systems (Includes storage tanks, chemical waste 136' and disposal)-$ 76-20 ! $ 76.20 137 Disconnection/ Sewer Ca $ 34.60 $ 45.00 138 Special Plumbing Inspections 4 hr, Minimum " $ 90.00 1 $ 120.00 50% of Permit 50% of Permit" Fee ($90.00 ' Fee ($120.00' 139 Plumbinq Plan Check includes 3 reschecks MinimuTJ Minimum 140 Plumbing Plan Check 4th rescheck &_abovey Actual Cost Actual Cost 141 Energy Conservation Plan Check(per 1,000 square feet $ 10,80 ; $ 15.00 $43.30' $60.00: 142 Ene[gy Conservation Plan Check No Building Permit Minimum Minimum 143 Co of Building Permit - 1 st page of specific address $ 0.60 $ 0,60 144 Co I of Building Permit - Additional same address $ 0.10 $ 010 Direct Cost + Direct Cost + 10% Admin 10% Admin' 145'Digital Archival of Documents= Smaller than legal size-- Admin Admin Direct Cost + Direct Cost +' 10% Admin 10% Admin'' 146 Di ital Archival of Documents- Lar erthan le al size Admin` Admin' Resolution No. Page 10 Resolution No. Page 11 FY 18/19 Current Proposed Fee Name Units Fees Fees SECTION 7 -CODE ENFORCEMENT 1 Re -Inspection $55.00 $55,00 2 Abandoned/Vacant Propeq Registration Program Application $100.00 3 Abandoned/Vacant PropertyRegistration Program Annual Monitoring $1,074.00 4,'Substandard /Unsafe Property Declaration Actual Cost Actual Cost 5 INi I Ri Wa Sign Posting $ 25.00 $ 25.00 SECTION 8 - HOUSING 1 Subordination Letter each $ 250.00 $ 250.00 SECTION 9 - POLICE DEPARTMENT 1 Massage Establishment Permit (Deposit + Actual Cost $ 350.00 $ 118.00 2 Massage Technician Permit De osit + Actual Cost $ 125.00 $ 118.00 3 Renewal Massage Establishment and / or Techhnician ermit $ 11 &00 $ 118.00 4 Entertainment Establishment Permit De osit+-Actual Cost $ 250.00 $ 380.00 5 Renewal Entertainment Establishment $ 65.00 $ 118.00 6 Fortune Tellers (New or Renewal) $ 80,00 $ 118.00 7 Solicitors Door to Door $ - ; $ 25.00 8 All Other PolicePermits$ 50.00 $ 118.00 9'All Other Police Permits Renewals $ 20.00 $ 118.00 10 A eals for Police Permit Revocations (Deposit + Actual Cost $ 500.00 $ 133.00 11 Street Vendor Operator $ 170.00 $ 380,00 12 Street Vendor - Appeal C. D, OJ fee fee $ 170.00 $ 170.00 _+ 13 Taxi Cab Vehicles for Hire - Owner's Permit De osit+ Actual Cost $ 250.00 $ 135.00 Taxi Cab Driver's Permit (Deposit + Actual Cost) $ 100.00 14 $ 135.00 15 Video Game Permit_(pe r machinel $ 50.00 <$ 50.00 16 Fingerprint Fee - Ink Actual Cost per card $12Fees (DOJ) Finger Print Fee - Live Scan N/A $25+ Fees' (DOJ, FBI, etc.) 17 18 Police Photo / Video /Audio Processing fee $ 42,00 $ 42.00 Shipping and Handling $4 minimum or 19 actual cost 20 General Police Re oras 1-20 a es $ 2.00 $ 9.00 each additional page $ .50 per page 21 ($20.00 max 22 Incident Re ort $ 1.00 $ 4.00 23 Police Immigration / Clearance Letters $ - -- 15,00 $ 15.00 24 Emergency Response for DUI Incident- Actual Cost Actual Cost Actual Cost 25 Release of Impounded Vehicles Other than Lll $ 90.00 $ 150.00 26 Release of Im ounded Vehicles DUI Related $ 17000 $ 220.00 27 Vehicle inspection/sign-off of correctable citation fix -it ticket $ 17.00 ;$ 17.00 28 Correctable 2arking citation fix -it ticket administrative fee $ 7H50 $ 7.50 29 Violation, re -inspection - olce administrative fee $ 7.50 -Equipment 30 Request to Review Criminal Histoa $ 15.00 $ 15.00 31 iPolice Services at Special Events, Carnivals, etc. De osit + Actual Cost Actual Cost Actual Cost 32 Count Jail &Bookie Fees Actual Cos# Actual Cost Actual Cost 33 Second Res onse for Noise / Disturbance Com laints Actual Cost Actual Cost Actual Cost Concealed Weapon Background Investigation ($20 deposit + fee) $ 100.00 34 $ 300.00 35 ,Firearm Storage per Family Code 6389 (e) (1st Firearm) $ 120.00 $ 120.00 361 each additional $ 13,00 $ 24,00 Resolution No. Pgge 12 FY 18/19 Current Proposed Fee Name Units Fees Fees Civil and Administrative Subpoenas_ _ Subpoena for Audio / Video Re2roduction $ 42.00 $ 42.00 Subpoeina4a"ReoGfds i �-4 ---- 44Wi 4-39-90- 1 SECTION 10 - PUBLIC WORKS - ENGINEERING 1I PERMIT ISSURANCE FEES 2 Encroachment Per location $ 30.00 $ 45.00 3 Excavations Per location $ 30.00 $ 45.00 4 Construction Per location $ 30.00 $ 45.00 5 Extra legal loads Per vehicle tri 2 $ 30.00 $ 45.00 6 Publication Vending Machines Public Right -of -Way) 7 Permit Application Per machine --�-30.00 $ 3&00 8 Annual Renewal Per machine $ 20.00 $ 59.00 9 Impound Per machine $ 60,00 $ 50.00 10 PLAN CHECK FEES (includes 2 Re -submittals for Corrections) 11 Commercial / Multi -Family Residential (over 4 units) 12 < 8.5"x14" Per sheet $ 55.00 $ 97.00 13 8.5"x14" to 18"x26" Per sheet $ 110,00 $ 124.00 14 >18"x26" Per sheet $ 205.00 $ 240.00 15 Residential 16 < 8.5"x14" Per sheet $ 55.00 $ 62.00 17 8.5"x14" to 18"x26" Per sheet $ 1110,00 $ 103.00 18 >18"x26" Per sheet $ 205.00 $ 207.00 19 Additional Re -submittals for Corrections Per sheet $ 45,00 $ 57.00 Record Drawing Scanning Fee - 20'(see Reproductions) Per sheet Actual cost Actual cost 21 Subdivision lVlap_Check ,-_$2,500 min. required deposit Each Actual cost Actual cost 22 INSPECTION FEES 23 Driveway_ Approach 24 Residential less ore ual to 18 lineal feet Each $ 155.00 $ 195.00 25 Residential (greater than 18 lineal feet Each $ 1195.00 $ 1.95,00 26 Commercial / Multi-Family(Iess than 30 lineal feet) Each $ 305.00 $ 343,00 27 Commercial / Multi -Family (greater than 30 lineal feet) Each $ 305.00 $ 343.00 28 ZA Access Ramp Each $ 155.00 $ 237.00 29 Curb & Gutter 30 < 50 Lineal Feet $ 110.00 $ 182.00 31 50+ Lineal Feet Per lineal foot $ 2.00 $ 3,00 32 Curb Only 33 < 50 Lineal Feet $ 95.00 $ 144.00 34 50+ Lineal Feet Per lineal foot $ 2.00 $ 3.00 35 Sidewalk 36 --<_200 Square Feet $ 68.00 $ 162.00 37 Over 200 Square Feet Pers uare foot $ 0.30 $ 1.00 38 All other miscellaneous inspections Per hour $ 100.00 $ 128.00 39 "Re -Ins 2ection Fee Perhour $ 100.00 $ 128.00 40 Utility Cuts (sewer, water, as, Edison) Per location Actual cost Actual cost 41 free removal permit including inspection Each New $ 128,00 42 Curb Drain Each $ 80,00 $ 116.00 43 Culvert Each $ 120.00 $ 255.00 44 Parkway Restoration Per location $ 55.00 $ 76.00 45 Dumpster and / or Construction Materials in Right-pf-W@y Each $ 27,00 $ 39.00 46 Excavation Steel Plating jdaily per plate, $ 50.00 $ 5000 47 Stormwater Construction Site Inspection Per ins ection 1 115.00 $ 1311.00 48 Stormwater Qualitv Imorovements (e.a. Bioswale. Filterra, etc.) - Deoosit Per location 1 $ 1.600.00 Actual cost Resolution No. Page 13 FY 16/19 Current Proposed Fee Name - Units Fees Fees 49 HOURLY LABOR RATES 50 Inspect - Strai ht Time Per hour $ 100.00 $ 128.00 ' 51 Inspector - Overtime Per hour $ 150.00 $ 192.00 52 3 Man Street Crew - Strai ht Time Per hour $ 216.00 $ 302.00 53 3 Man street Crew - Overtime Per hour $ 288.00 ,$ 453.00 54 REPRODUCTIONS Photocopy / Map Reproduction - Plans, Prints, or Maps (Electronic or Paper) 55 per sheet 56 11"x17" Per sheet $ 2.00 $ 7.00 57 18"x26" Per sheet $ 6.00 $ 7.00 58 24"x36°` Per sheet $ 9.00 $ 8,00 59 GIS Ma s 60 1111"x17": 61 -- 1 st Map Per sheet $ 15.00 $ 20.00 62 _ Additional Copy Each $ 4.00 $ 7.00 63 24°°x36°° 64 1 st Ma2 Per sheet $ 50.00 '$ 52.00 65 Additional Copy Each $ 12.00 $ 15.00 66 >24°°x36°° 67 1st Map Each $ 60.00 ;$ 52.00 68 Additional Copy Each $ 16.00 $ 17.00 69 CITY INSTALLATION FEES 70 Tree Removal includin stum per inch diameter @ 4' above ground Per inch diametei $ - $ 25.00 71 Sturno Removal Only Per inch diamete' $ - $ 10,00 72 Plant Tree - 24 inch box (Require $500 deposit) Per tree $ 325.00 Actual cost 73 .Plant Tree - 36 inch box (Require $1,000 de osit Per tree Actual cost Actual cost 74 Asphalt Pavin _by City Crews 75 Residential 76 Base 4 inches -Unto 100 SF $1 000 de osit Per location $ 470.00 Actual cost 77 Each Additional Square Foot Per Square Foot $ 2.60 $ 10.00 78 Non -Residential 79Base 8 inches - Up to 100 SF $2,000 de osit Per location $ - Actual cost 80 Each Additional Square Foot" Per Square Foot' $ - $ 14.00 81 Curb Painting -Fee $50 Min Per lineal foot $ 1.60 $ 12.00 82 Excavation Steel Platin - $500 Deposit Per Plate $ - Actual cost 83 Traffic Sign Installation 84 With Post $600 delposi# Per sin $ - Actual cost 85 Without Post $300 deposit)_Per sign - $ - Actual cost 86 STREETLIGHT? TRAFFIC SIGNAL 87 Street li ht ins +fiction $500 Deposit Per light Actual cost Actual cost 88 Traffic signal inspect n $5,000 Deposit) Per intersection Actual cost Actual cost 89' MISCELLANEOUS 90 Stormwater 91 'Stormwater Mitigation Plan / LID Plan Review $4,000 Deposit) Each Actual cost Actual cost Stormwater 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 94 ` Sites sub'ec#to the State General Industrial Permit Per inspection $ 270.00 $ 270.00 95 Industrial Waste Water Permit Review $ 115.00 < $ 115.00 96 Parking Permits 97 Street Sweeping Parking Permit 98 Residential - Annual -pro-rated uarterl Each $ 25.00 $ 46,00 99 Residential - Renewal Annual -pro-rated quarterl Each $ 18.00 $ 46.00 100 , Street Sweepinq Parkinq Permit Replacement / Fee Transfer Each $ 4.00 $ 46.00 101 On -Site Develo mentConstructionStreet Parking Permit Per vehicle $ 45.00 $ 46.00 102 Quarter) Parking Lot Parkin Permit - per permit Each $ 45.00 $ 50.00 103 Residential Preferential Parking`Permit Each $ 25.00 $ 50.00 104 Visitor Preferential Parkina Permit Each $ 25.00 $ 50.00 105 'Preferential Parisibilitv Studv Each 1 $ -5,000.00 , Actual cost 106' Pipeline Franchise 107 Assi nment Transfer Each $ b00.00 $ 1,422.00 1081 Base Grantin or Renewal Fee Each $ 7,500.00 1 $ 8,850.00 Resolution No. Page 14 10E 1E 1£ 2C 21 22 2: 2L 2E 2E 27 2E 2£ 3C 31 32 3: 34 3,r - 3E 37 3E 3� 4C 41 42 4; 44 4E 4E 47 4E 4� 5C FY 18/19 Current Proposed Fee Name Units Fees Fees Vehicle Charging Station -per kw -H - collected by 3rd party per kw -H $ 0,25 $ 0.28 SECTION 11 - PUBLIC WORKS - UTILITIES Meter Service Connection Fee Less than or equal to 1 Meter Each $ 500.00 $ 800.00 Meter Box Each $ 300.00 $ 334.00 Meter, Meter Box, & Service Line Each $ 3,200.00 $ 3,550.00 1-1/2": Meter Each $ 1,050.00 $ 1,422.00 Meter Box Each $ 500,00 $ 517.00 Meter, Meter Box, & Service Line Each $ 4,750.00 $ 6,424.00 2"; Meter Each $ 1,250.00 $ 1,610.00 Meter Box Each $ 500.00 $ 517.00 Meter, Meter Box, & Service Line Each $ 5,000.00 $ 6,634.00 > 2": Meter Each Actual cost Actual cost Meter Box Each Actual cost Actual cost Meter, Meter Box, & Service Line Each Actual cost Actual cost Plan Check & Inspection of Meter Box & Service - Non -City Installation Abandonment of Exist!p�eryice - Time & materials Time & Materials Actual cost Actual cost AdditionalPi (if more than 100 feet) - Time & materials Time & Materials Actual cost Actual cost Temporary Fire Hydrant Meter Initial Installation - ($1,000 De2osit) Each Actual cost Actual cost Relocation by Ci !y - per location Per location $ 25.00 $ 70.00 Multi le Relocations by Others - per location Per location $ 600.00 $ 418.00 Finance - Utilities Fees Water Service Deposit ($75 a2plied to closing bill when service discontinued) $ 65.00 $ 65.00 Late Notice (Pink Notice) Fee $ 2,00 $ 2.00 Water Shut Off Notice Fee $ 20.00 $ 61.00 Water Service Reactivation Delinquent / Bad Check - Same, Day Each $ 75.00 $ 122,00 Delinguent /Bad Check - Next Day Each $ 30.00 $ 61.00 After Hours Return to Service $ 100,00 $ 244.00 Meter Removal & Re -installation for Non- nt: (By Size) 5/81, Each $ 200.00 $ 507.00 3/4" Each $ 200.00 $ 526.00 TO Each $ 200.00 $ 550.00 1-1/2" Each $ 500.00 $ 1,147.00 2" Each $ 500.00 $ 1,235.00 >2" Each $ 3,000. 00 Actual cost Miscellaneous Fees Removal of Meter Jumper or Bypass Each Actual cost $ 1,351.00 Meter and / or Connection Tampering Each Actual cost $ 1,351.00 Repair Curb Stop (Dama-qe by Owner) Each Actual cost $ 80200 Re lace Damaged Lock Each $ 35.00 $ 75.00 Replaced Meter Box Lid Each Actual cost $ 152.00 per sample & -Lab Fees_(Coliform _Sam ple Analysis) Flushing $ 12.00 $ 56.00 Backflow Prevention Program (Bi -Monthly) Each $ 5.00 $ 5.00 'Plan Check Fee Utilities Plan Check (u2 to 3 sheets) Each $ 615.00 $ 958.00 Additional Sheet Each $ - $ 150,00 Resolution No. Page 15 FY 18/19 Current Proposed Fee Name Units Fees Fees SECTION 12 - LIBRARY 1 'OVERDUE FINES 2'Print Adult & Juv Material per da $0.15 $0.15 3 Print Adult & Juv Material -Maximum each $9,00 $9.00 ± 4 Educational DVD/Blu-rayer da $0.15 $0.15 5 Educational DVD/Blu-ray-Maximun each $25.00 $25.00 6 Entertainmenrt DVD/ Blu-rayerda $1.00 $1.00 7 Entertainmenrt DVD/ Blu-ra -Maximum each $25.00 ' $25.00 Laptops `-per hour $5.00 `- 9 La to s-Maximun each $25.00: 10 LOST OR DAMAGED ITEMS 11 Lost / re lacement Libra card each $1.00 $1.00 12 Lost or Dama ed Material each Actual Cost Actual Cost 13 Lost or Damaged Material Processing Fee each $5.00 -` $5.00' 14 Lost or Damaged Inter-Libraa Loan Material -- each Actual Cost Actual Cost 15 Lost or Damaged ILL Material Processing Fee - each $5.00 $5.00 16 .Lost or Damaged Barcode each $1.00 $1.00 17 Lost or Damaged Circ Card each $1.00 $1.00 18 Lost or Dama ed Book Jacket each $1.00 $1.00' 19 Lost or Damaged CD case each $1.00 Actual Cost 20 Lost or Damaged DVD case each $1.00 - Actual Cost 21' Lost or Damaged Audiobook case each $0.50 Actual Cost' 22 Lost or Dama ed Book Set Bag each $0.50 23 Lost or Damaged Cover Artwork each $25.00 > Actual Cost 24 Lost or Dama ed Cover Artwork -Processing fee Per item $5.00 $5.00 25'Lost orDamaged La to each Actual Cost 26 SERVICE FEES 27 Inter -Libra Loan ILL each $4.00 28 ILL Photocop yrequests B&Wper page $0.15 $0.15 29 ILL Phot0co2y requests Color per page $0.50 $0.25 30 Photoco2y & Printing er a e $0.15 B&W $0.15 B&W 31 Photocopy & Printing er a e $0.50 jqq)oTj $0.50 Color 32 Room Rental Downgy Based Per hour $25.00 $25.00 33 Room Rental Other Or anizations 2erhour_ $50.00 ` $50.00' 34 Collection Fee _ each $15.00 Actual Cost 35 Fax Local -First Pae each $1.50 $ 1.50 36' Fax Local Additional page(s) each $1.00' $1.00 37 Fax ong Distance -First Pae each $2.50 $2.50 38 Fax Long Distance -Additional Pa e s each $1.50 $1.50 39 Fax International -First page each $5,00 $5.00 40 fax International -Additional Pa e s each $2.00; $2.00: Resolution No. Page 16 FY 18/19 Current Proposed Fee Name Units Fees Fees SECTION 13 -RECREATION 1Outdoor Park Facilities 2 - Facili Reservation Amendment Fee Each $ 25.00 $ .25.00 3 Picnic Shelter 4 hr Min.) Resident now 4 hour min Dail Hourly______ $ 26.00 $ 26.00 4' Picnic Shelter (4hr min. Commercial Hourly $ 39.00 $ 39.00 5 Baseball Diamonds/Outdoor Volleyball/ Outdoor Basketball/O en S ace 6 Resident Hourly $ 21.00 $ 21.00 7 Commercial Hourly $ 34.00 ' $ 34.00 8 Baseball Diamond Lights; Hourly $ 24.00 $ 24.00 9 Inde endence ark - Tennis Courts Reservations hourly $ 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 er da $ 50.00 $ 50.00 13 S orts Permit A20cation Processing Feeera lication $ 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 $ 25.00 $ 25:00 16 Sports Enhancement Team Fee 30+ players $ 30.00 $ 30.00 17 Indoor Park Facilities (except BJR and Gym) 18 Activity_Room 2hr min - Resident hourly $ 35.00 $ 37.00 19 Activi Room :2hr min - Commercial Hourly $ 61.00 $ 63.00 20 Kitchen - Resident hourly $ 24.00 $ 26.00 21 Kitchen - Commercial Hourly $ 40.00 $ 42.00 22 Board Room -Wilderness and Rio San Gabriel Parks (2hr min.) 23 Resident hourly $ 22.00 $ 22.00 24 Commercial hourly $ 38,00 $ 38.00 25 GaDL P McCaughan Gym Fee Waiver for qualified organized Downey -based non-profit youth service 26' organizations subject to facility availability 27 Half G m(2 Hr.Min) 28 - Civic and Adult Groups Hourly $ 25.00 $ 25.00 29 Individual, non commercial Hourly $ 25.00 $ - 25.00 30 Commercial Hourly $ 50.00 $ 50.00: 31 Full G m 32 Civic and Adult Groups Hourly $ 50.00 $ 50.00 33 Individual, non commercial Hourly $ 50.00 $ 50.00 34 Commercial Hourly $ 100.00 $ 100.00 35 _Refundable DepositAll Users Per Use $ 100.00 ` $ 100.00 36 Drop - In Play Basketball/Volleyball) 2erperson per visit $ 2.00 $ 2.00 37 Barbara J RII;M Community/Senior Center 38 FaciliV Reservation Amendment Fee Each - $ 25.00 $ 25.00 39 Diane Boggs Auditorium 40 Non- resident / Commercial Hourly -- $ 140.00 $ 140.00 41 Resident noncommercial Hourly $ 95.00 ; $ 95.00' 42 nonprofit Hourly $ 85.00 $ 85.00 43' de osit all users Per Use $ 350.00 $ 350.00' 44 Auditorium south side with sta e 45' 'Non- resident / Commercial Hourly____ $ 105.00 $ 105.00 46' Resident non commercial Hourly___ $ 65.00 $ 65.00 47 nonprofit Hourly $ 55.00 $ 55.00 48 Deposit fall users Per Use $ 150.00 ; $ 150.00' 49 Auditorium ( North Side) 50 -Non- resident / Commercial Hourly $ 95.00 $ 95.00 51 Resident non commercial Hourly $ 55.00 $ 55.00 52 non rofit Hourly $ 45.00 $ 45.00 53 De osit all users Per Use $ 150.00 $ 150.00 54 Downey Room 55 Non- resident / Commercial hourly $ 65.00 $ 65.00 56 Resident non commercial hourly - $ , ,_ 45.00 $ -_45.00 57 nonprofit Hourly $ 40,00 $ 40.00' 58 Deoosit (all users) Per Use $ 150.00 $ 150.00 Resolution No. Page 17 FY 18/19 Current Proposed Fee Name Units Fees Fees 59 Dance Room 60 Non- resident/ Commercial Hourly $ 40.00 $ 40.00 61 Resident noncommercial Hourly $ 35.00 $ 35.00 62 nonprofit -Hourly__ $ 30.00 $ 40.00 63 Rio Hondo Room/Art & Crafts 64 Non- resident / Commercial hour) $ 50.00 ' $ 50.00 65 Resident non commercial hourly $ 30.00 $ 30.00 66 nonprofit hourly $ 25.00 $ 25.00 67 De osit all users $ 100.00 $ 100.00 68 -Gallatin Room A 69 -Non- resident / Commercial Hourly $ 50.00 $ 50.00 70 Resident non commercial Hourl $ 30.00 -$ 30,00 71 nonprofit Hourly $ 25.00 $ 25.00 72 De osit All Users Per Use $ - 100.00 $ 100.00 73 Crawford Room/TV 74 Non- resident / Commercial Hourl $ 35.00 -$ 35.00 75Resident non commercial Hourly $ 20.00 $ 20.00 76 non rofi# Hourly $ 20.00 $ 20.00 77 De osit All Users Per Use $ 100.00 $ 100.00 78 Kitchen 79 --Non- resident/ Commercial Per Use $ 200.00 $ 200.00 80 Resident noncommercial Per Use $ 150.00 $ 150.00 81 nonprofit Per Use $ 140.00 $ 140.00 82 Deposit All Users Per Use $ 400.00 $ 400.00 83 Half Kitchen (Front Only) 84 Non- resident / Commercial Per Use $100.00 -$ 100.00 85' Resident noncommercial Per Use $90.00 $ 90.00 86 nonprofit Per Use $80.00 -$ 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 Da Erase Flat Fee $1&00 $ 15.00 93 TV/VCR/DVD Flat Fee $50.00 $ 50.00 94 Portable PA with Micro hone Flat Fee $100,00 $ 100.00 95 De osit All Users Per Use $200.00 $ 200.00 96 Cleaning Fee O tional peruse $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 Security/ Monitor Per Hour $30.00 $ 30.00 101 Barbara J. Riley Community/Senior Center 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 103 hours as a result of the 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 the facility is open or closed outside of 104' normal operating hours as a result of the usage. 105' Rio Hondo Golf Course 106 Non -Resident , 107 18 -Hole Weekday Per Person $ 39.00 $ 39.00 108 18 -Hole Weekday, juniors <18 & seniors 65+ Per Person $ 26.00 ; $ 26.00 109' 18 -Hole Weekend & Holidays Per Person $ 49.00 $ 50.00 110 9 -Hole WeekdayPer Person $ 22.00 1 $ 22.00 111 9 -Hole Weekend 1 $ 27.00 1 $ 28.00 Resolution No Page 18 Fee Name- 112 Ci of Downey Resident 11318 -Hole Weekday 114 18 -Hole Weekda unions <18 & seniors 65+ 115 18 -Hole Weekend & Holidays 116'9 -Hole Weekday 117 9 -Hole Weekend 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 Weekday Units Per Person Per Person Per Person Per Person Per Person Per Person $ $ $ $ $ $ Current Fees 28.00 20.00 38.00 16.00 21.00 44.00 FY 18/19 Proposed Fees $ 28.00 $ 20.00 $ 39.00 $ 16.00 $ 22.00 $ 44.00 121 18 -Hole Weekend & Holida s Per Person $ 59.00 $ 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 Military Personnel w/ ilita ID 125 18 -Hole Weekday Per Person $ 28.00 $ 28.00 126 18 -Hole Weekend & Holidays Per Person $_ - 38.00 $ 39.00 127 Twili ht Play Weekday Per Person $ 16.00 $ 16.00 128 Twilight Play Weekend Per Person $ 22.00 ; $ 22.00 129 Twilight Play 130 Resident 18 -Hole Weekday Per Person $ 16.00 $ 16.00 131 Resident 18 -Hole Weekend Per Person $ 22.00 $ 22.00 132 Non -Resident 18 -Hole Weekend & Holiday Per Person $ 27.00 $ 27.00 133 Non -Resident 18 -Hole Weekday__ Per Person $ 22,00 $ 22.00 134 Super Twili ht 135 Resident Weekdays Per Person $ 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 Per Person $ 16.00 , $ 16.00 140 Men's Club Tee Time Position Annual Per Member' $ 10.00 $ 10.00 141 Hi h -School/College, Team as determined b director of Parks and Rec 142 Cart Rental 143 18 -Hole- Sin le- Each Cart $ 13.00 $ 14.00 144 9 -Hole- Sin le _ Each Cart $ 10.00 $ 11.00 145 Drivin Ran e 146 Small Bucket each $ 6.00 $ 6.00 147 Medium Bucket each $ 8.00 8.00 148 Lar a Bucket each $ 10.00 $ 10.00 Special Note on Driving Range: volume discounts and other sizes as approved by 149 Director of Parks & Recreation 150Downey Aquatic Center 151' Recreation Swim each $ 3.00 $ 3.00' 152' Non -Resident -Aquatic LessonFeeeach $ 4.00- $ 4.00 153 Recreation Programs Based on Based on 154 Classes each instructors Fee instructors Fee Direct Direct 155' Youth Cams each cost+10%'- cost+10% 156 Youth camps Non Resident each $ 5,00 $ 5.00 Direct' Direct 157..Adult S orts each cost+10% cost+10% Direct Direct' 158 Day Care each _ cost+10%' cost+10%' Direct'- Direct 159 Other Activities each cost+10% cost+10%' 160 Non -Resident Class Excursion Fee 1 each $ 4.00 $ 4.00 5.5% of activity fee Per contract' 161 'Online Re istration Fee each transaction +$'uoo' terms' 162 ,_ Resolution No. Page 19 FY 18/19 Current Proposed Fee Name Units Fees Fees 163 DowneyLINK .. Per Trip $ 0.50 $ 0.50 164 165 30 -Use Bus Pass Each $ 15.00 $ 15.00 166 167 Downey Dial -a -Ride Per Trip $ 0.50 $ 0.50 168 169 Program 'Aspire Per Student Per Year 1 st Student in the 170 Reqistration Fee household $ 20.00 1 $ 20.00 171 Reciistration Fee nat swdent in household $ 15.00 $ 15.00 172 Late Student Pick -Up Fee Per 15m1n late $ 10.00 $ 10.00 SECTION 14 - COLUMBIA MEMORIAL SPACE CENTER 1 Admission Fee -Adult each $ 5.00 $ 5.00 2'Admission Fee =Youth (17 years or youQgeo 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 younger each Free Free 8 Admission - CIVISC Members each Free Free 9 Annual Membe (2 adults/3 children) each 80.00 $ 80-00 10 Annual Membership - Single each $ 50.00 $ 50.00 -- 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 - Sin le Renewal each $ 45.00 $ 45.00 15 Annual Membership - Student Renewal each $ 27.00 $ 27.00 16 Annual Membership - Senior Renewal each $ 36=00 $ 36.00 17'Field Tri 2 (booked in advanced with 15+ participants; eve a 10 kids, I free chapqron( each $ 3.00 $ 3.00 18 Challenger Learning Center each $ 350,00 $ 350,00 19 1 st Floor CommuniRoom (business hours) - Commercial perhour $ 35.00 $ 35.00 20 1st Floor Communi!y Room business hours) - Individual per hour $ 15.00 $ 15.00 21 1st Floor CommuniRoom (business hours) - NonDowney Individual er haur $ 25,00 $ 25.00 22 '1st Floor Community_Room (business hours) - Downey Nonprofit or Youth Group perhour 10.00 $ 10-00 23 1st Floor CommunitRoom (business hours) - NonDownq Nonprofit or Youth Grou perhour $ 15.00 $ 15.00 24 1st Floor Communi!y Room (non business hours) - Commercial 2er hour $ 150.00 > $ 150.00 25 1 st Floor Communi!y Room (non business hours) - Downey Individual per hour $ 100.00 $ 100,00 26 1st Floor Communi!y Room_ nonbusiness hours) - Non Downey Individual _22Lhour� $ 125,0 $ 125.00 27 1st Floor Community Room (non business hours -DowneyNon rofit or youth group per hour . .... $ 50.00 $ 50,00 28 1 st Floor Communi Room (non business hours) - Non Downg Non profit or youth g per hour $ 100.00 $ 100.00 29 i2nd Floor Theater Room (business hours) - Commercial Per hour $ 55.00 $ 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 22Lhour $ 45.00 $ 45.00 32 2nd Floor Theater Room (business hours) - Downey Non profit or youth qroup Per hour $ 15.00 $ 15.00 33 . 2nd Floor Theater Room`(business hours) - Non Downey Non profit oryouth,gE2D perhour $ 25.00 $ 25.00 34 Floor Theater Room (non business hours - Commercial -per hour $ 175.00 $ 175.00 .2nd 35 2nd Floor Theater Room (non business hours) - Downey Individual per hour $ 125.00 1 $ 125.00 36 2nd Floor Theater Room (non_ business hours) - Non Downey_lndividual per hour; $ 150.00 $ 150.00 37 2nd Floor Theater Room (non business hours) - Down profit or youth group- 22Lhour $ 75.00 = $ 75.00 -- 38 2nd Floor Theater Room (non business hours) - Non Downey Nonprofit or youth groi per hour $ 125.00 $ 125.00 39 1 st Floor - Commercial per hour $ 275.00 $ 275 00 40 1st Floor - Downey Individual per hour $ 175.00 $ 175.00 41''1 st Floor - Non Downey Individual per hour $ 250.00 $ 250.00 421 st Floor - Downey Non profit or youth group per hour $ 125,00 $ 125.00 43 1 1 st Floor - Non Downey Non profit or youth qroup Der hour $ 175.00 $ 175.00 44 1 st & 2nd Floors - Commercial 2er hour $ 350,00 $ 350-00 45 1st & 2nd Floors - Downey Individual per hour $ 250.00 $ 250.00 46 1st & 2nd Floors - Non Downey Individual per hour $ 300.00 $ 300.00 47 1 st & 2nd Floors - Downey Non rofit or youth qroup per hour $ 150.00 $ 150.00. 481st & 2nd Floors- Non Downey Non )rofit or youth group perhour $ 250.00 $ 250.00 49 1 AMghitheater business hours) - Commercial per hour $ 85 00; $ 85.00 50 Amphitheater (business hours) - Downey Individual 1per hour $ 50.00 1 $ 50,00 51 Amphitheater (business hours]) - Non Downey Individual -J-2er hour $ 65.00 1 $ 65.00 Resolution No Page 20 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 Ci Manager. FY 18/19 Current Proposed Fee Name Units Fees Fees 52 Amphitheater business hours - Downey Non profit or youth 9rou2 2er hour $ 25.00 $ 25.00 53 Amphitheater business hours - Non Downe Non> rofit or youth 9rou2 ` perhour $__ 50.00 $ 50.00 ' 54 Am hi:heater` non business hours - Commercial per hour $ 100.00 $ 100.00 55 Amphitheater non business hours - Downey Individual Per hour $ 60.00' $ 60.00 56 Amphitheater non business hours - Non Downey Individual per hour $ 80.00 $ 80.00 57 Amphitheater non business hours - Downey Non 2rofit or yojjth rou er hour $ 45.00 $ 45,00 58 Am hitheater non business hours - Non Downey Non 2rofit or youth grou2 2er hour $ 60.00- $ 60.00 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' Oualifiea non-profit owney- ased 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 60 maximum non -cumulative time period will apply and include set-up and clean-up 61 Outdoor Birthday Paqy Package,(during business hours Solar - CMSC Member 1 $ 160.00 $ 160.00 62 Oudoor Birthday Party Package(during business hours Solar - Non Member 1 $ 200.00 $ 200.00 63 'Outdoor Birthday Pa Packa a(during business hours Nova - CMSC Member 1' $ 320.00 $ 320.00 64 'Outdoor Birthday Party Package,during_ " business hours Nova - Non Member 1 $ 400.00 $ 400.00 65' Indoor Birthday Part Packa a durin business hours Comet -CMSC Member 1 $ 210.00 $ 210.00 66 Indoor Birthday PartPackage (durinbusiness hours Comet - Non Member 1 $ 250.00 $ 250.00 67 Indoor Birthday Paq Package(during business hours Gala - CMSC Member 1 $ 400.00 $ 400 00 68 Indoor Birthday Paqy Package(during business hours Gala -Non Member 1 $ 475.00 $ 475,00 69 Classes - CMSC Members 1 varies varies 70 Classes - Non Members 1 varies varies 71 Outreach/Off-sitero rams 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 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 Ci Manager. Resolution No. Page 21 FY 18/19 Current Proposed Fee Name Units Fees Fees SECTION 15 -THEATRE 1 Theater Regular Rate 2 Monday- Wednesday, 6 hr min.) hr $ 130.00 $ 135.00 3 Thursdav to Sunda *(6 hr min hr $ 160.00 $ 165.00 4Rehearsal Usage Monda -Sunda 4 hr min. hr $ 110.00 $ 115.00 5 Patio & Lobby Custodial Fee Per Event $ 75.00 $ 75.00 6 Theatre Custodial Fee Per Event $ 175.00 $ 175.00 7 Theatre Custodial Rehearsal Fee Per Rehearsal $ 75.00 $ 75.00 8 Ticket Printing Reimbursement Per Ticket $ 0.30 $ 0.30 9 Shi in & Handling Charge per occurrence $ 3.00 $ 3.00 10 'Facility Enhancement Surcharge(Per ticket $11.00-39.99 $ 1.00 $ 1.00 11 Ticket Price of $40+ $ 2.00 $ 2.00 12 Box Office Fee per performance $ 200.00 $ 200.00 13 Box Office Credit card Fee Dercentaae 2.75% 2.75%d 14 Lobby Advertising weeklv $ 25.00 $ 25.00 Theatre Percentage Rent 10% of gross 10°!0 of gross Ticket sales or! Ticket sales or Base Rent, Base Rent, whichever whichever 15 amount is greater amount is greater 16 Staff 17 Technical Director 18 Straight Time hr $ 35.00 $ 37.00 19 Overtime hr $ 52.50 $ 55.50 20 - Double hr $ 70.00 $ 74.00 21 Stage Manager 22' Straight Time hr $ 25,00 $ 32.00 23 Overtime hr $ 37.p$48.00124 Double hr $ 50.64.00 25'Sound Technician 26 Strai ht Time hr $ 23.25,00 27Overtime hr $ 34.37.50 28 Double hr $ - 46.00 -$ 50.00 29 Electrician 30 Straight Time hr $ 23.00 $ 25.00 31' Overtime hr $ 34.50 < $ 37.50 32 _ Double hr $ 46,00 ' $ 50.00 33 Spotlight O erator 34 Strai ht_Time hr $ 23.00 $ 25.00 35 Overtime fir $ 34.50 $ 37.50 36 Double hr $ 46.00 $ 50.00 37 House Mana ers 38 Straight Time hr $ 23.00 $ 25.00 39 Overtime hr $ 34.50 $ 37.50 40 Double hr $ 46.00 $ 50.00 41 Ticket Sellers 42 Strai ht Time hr $ 23.00 $ 25.00 43 Overtime hr $ - 34.50 : $ 37.50 44 Double hr $ 46.00 $ 50.00 45 Car enter/FI man/Sta ehand 46 Straight Time hr $ 23.00 $ 25.00 47 Overtime hr $ 34.50 $ 37.50 48 Double hr $ 46.00 $ 50.00 49 Event Staff Fee hr $ - $ -23.00 50 Event Staff Fee - overtime hr $ 34.50 51 Event Staff Feer double overtime hr $ 46.00 52 . Ci!y IT Services hr $ $ 65.00 53 Citv PW Road Closure hr $ $ 25.00 54' Rental Items 55 'Bistro Tables 1Per Event,. each $ 12.00 $ 12.00 , 56 1 Per Event actual cost actual cost 57 S of Li ht ]2er light $ 50.00 $ 75.00 Resolution No. Page 22 FY 18/19 Current Proposed Fee Name Units Fees fees 58 Upright Piano Per Event $ 50.00 $ 50.00 59 Concert Grand Piano Per Event $ 200.00 $ 200.00 60 Movie Projector and Screen Per Event $ 150.00 $ 150.00 61 video License Fee perday $ 150.00 $ 150.00 $160.00+ $160.00+ 62 Light Trees/Dance Booms per event labor labor 63 Concessions Use Fee >300 Each Use $ 50.00 $ 50.06- 64 Concessions Use Fee <300 Each Use $ 75.00 $ 75.00 $200.00 + staff $200.00 + staff 65 Marley Dance Floor Each Use time time $200.00 + staff $200,00 +staff 66'0rchestra Shell per event time time $200,00 + staff $200.00 + staff 67 Orchestra Pit Removal Fee Per event time time 68'Com"iimenta Tickets over 20 com sper ticket $1 69 'Internet Fees ' er ticket actual cost 70 Hard Line Internet Connection'per event $100/ day 71 'Downey Unified School District 72 Monday to Thursday No Char a No Char e 73 -Friday to Sunday Not Available Not Available 74 Rehearsal Usage No Charge No Charge 75 Theater Custodial Fee Per Event $ 175.00 $ 175.00 76 Ticket Printing - Per Event $ 65.00 $ 65.00 77 Support Personnel Hourly actual cost' actual cost 78 Merchandise Sales $50.00+25% $50.00+25% 79 Client provided seller Per event gross sales gross sales 80 Theatre Provided Seller Per event 30%gross 30% aross 81 Room Rents Alone without Auditorium 821 Multi -Pur ose Room Monday to Sunda 2hr_ in)_hourly $ 50.00 1 $ 50.00 831 Lobbv/Patio Only Mondav to Sundav (4hr min) 1hourIv $ 100.00 1 $ 110.00