HomeMy WebLinkAbout02. Public Hearing to Adopt Reso-Adjusting FY 2019-20 User FeesA ire=
TO. HONORABLE MAYOR AND MEMBERS OF THE CITY COUPOITY MANAGER
FROM: OFFICE OF
DIRECTOR OF r IT
That the City Council hold a Public Nearing and then adopt:
RESOLUTION OF • OF THE CITY OF •
ADJUSTING • - r OF FEES
Local government agencies are responsible for providing a variety of services to citizens. These
services range from public safety to building and planning. The methods of funding local
government services are also varied, and most services are funded by tax revenues and user
fee charges. Services that support the community and public safety are typically tax supported,
while services that provide for specific individual beneficiaries are generally supported by user
fee charges.
User fee charges in California are required to comply with the statutory requirements of the
California Constitution and the California Code of Regulations. 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 the services.
The City of Downey had generally not increased user fees, or had adopted some increases
based upon the Consumer Price Index (CPI) adjustment. This 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 to ensure that City fees and rates reflect the true and
reasonable cost of delivering services. Matrix Consulting Group also provided, as part of the
Study, a recommended range of cost recovery targets that are specific to the industry, end user
group, and public purpose for which the activity is occurring. 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.
Based on the findings from the Cost Allocation and User Fee Study, the City Council adopted
Resolution No. 18- 7813 — Adopting 2018-19 User Fees on June 26, 2018. On September 11,
JUNE 25, 2019
PAGE 2
2019, the City Council approved amendments to the June 2018 adopted fees through
Resolution No. 18-7842. These amendments included Police Department, City Clerk's Office,
and Fire Department fee changes.
The proposed FY 2019-20 City user fees are attached as "Exhibit A" to Resolution 19 -XX and
include new, increased, and decreased fees related to the Fire, Community Development,
Public Works, and Parks and Recreation Departments. These changes are highlighted below.
Additionally, a'few fees had had a name change, but no associating fee changes, in order to
better reflect the service being provided.
FIRE DEPARTMENT:
The Fire Department incorporated the Study's recommendation of reducing its "Plan Check"
fees from $220.00 per hour to $138.00 per hour. Unfortunately, the lowering of the fee has led
the current plan check company (CIR) to no longer want to provide the service as the fee does
not fully cover their costs. Increasing the fee back to $220.00 per hour will enable the City to
maintain its current vendor and not have a disruption in service. This fee increase will achieve a
78 percent cost recovery, which is in line with the 80 percent cost recovery recommendation per
the study.
The Department is proposing the "Fireworks Stands" fee be increased from $300 to $400.00 to
better account for staff time. This will achieve an 80 percent cost recovery, which is consistent
with the study's 80 percent cost recovery recommendation.
In addition to the above adjustments, the Fire Department is proposing new fees to be included
into the City's fee schedule.
As not all persons requesting fire investigation reports want digital copies, the Department is
recommending a new "A Fire Investigation Report Without Digital Photos" fee set at $138.00.
This fee will enable the City to provide the service and provide a cost savings to requestors who
do not want digital copies.
It is also recommended that an "Inspection Charges - After Hours, Weekends and Holidays (4
hr. minimum)" fee at $138 per hour be implemented to capture the costs associated with this
service on the weekend.
Further, it is also being recommended that a "Fire Watch" fee be collected at the counter when`a
client is submitting fora "Fire Watch" permit. Currently there is no charge for a "Fire Watch"
permit. When the fire department is contact concerning an out of service fire sprinkler or alarm
system, Fire Watch is required until the property has their services restored to their proper
function. An inspector responds to the location to verify the systems out of service and that Fire
Watch is required and responds out again when the facility is back in service and they are
requesting to end Fire Watch. The proposed fee for Fire Watch would be $291.00 to account for
staff time.
Currently,- an "Open Burn Permit' permit is being provided without an associating fee. The
Department is proposing to attach a $35.00 fee to this permit to capture staff time in processing
the permit.
RESOLUTION ADOPTING 2019-20 USER FEES
JUNE 25, 2019
PAGE 3
Finally, the Department is recommending implementing the following special event fees to
recover the cost to inspect the various event sites:
Fee Proposed Fee
Special Event $200.00
"Public Display of Fireworks (4 $138.00
Hr. Minimum)" Per Hour
"Pum kin Patches" $200.00
"Carnival/Circus" $200.00
Community Develo ment - Planning:
The Department is proposing an increase to various planning fees. These fee adjustments are
based on the consumer price index increase of 2 percent. The items increased are those used
by well capitalized developers and are still significantly less than the 90 percent cost recovery
recommendation per the Study, which allows the City to continue its business friendly
reputation. Further, the proposed increases are not for services to small businesses, non-
profits, and families completing work to their single family residences.
Fee
Current Fee
Proposed Fee
PERMITS
511.25
6,135.00
Zone Change Code Amendment-
$
6,000.00
Commercial Sidewalk Sale
$
75.00
$
76.69
Sign permit
$
175.00
$
178.94
Sign permit (Face Change Only)
$
75.00
$
76.69
Temporary Sign
$
125.00
$
127.81
DISCRETIONARY ACTIONS
511.25
Minor C.U.P.
$
500.00
Planning Commission
General Plan Application
$
$
500.00
6,000.00
$
$=
511.25
6,135.00
Zone Change Code Amendment-
$
6,000.00
$
6,135.00
GPA/Code Amendment Initiation Request
$
1,000.00
$ _
1,022.50
Variance (R-1 Zone Only)
$
1,000.00
$
1,022.50
Variance
Conditional Use permit
Site Plan Review
$
$
$
3,200.00
3,000.00
3,000.00
$
$
$
3,272.00
3,067.50
3,067.50
Minor Site Plan Review
$
500.00
$-
511.25
Minor C.U.P.
$
500.00
$
511.25
Planned Unit Development
$
5,000.00
$
5,112.50
Planned Sign Program
Temporary Use of Land permit
$
$
1,000.00
500.00
$
$
1,022.50
511.25
':fi
Parcel Map Application $ 4,000.00 $ 4,090.00
Tract Map application $ 5,000.00 $ 5,112.50
Lot Merger/Lot Line Adjustment Application, $ 1,000.00 $ 1,022.50
and Certificate of Comoliance
RESOLUTION ADOPTING 2019-20 USER FEES
JUNE 25,-2019
PAGE 4
Negative Declaration
$
1,700.00
$
1,738.25
OTHER
$1,000,000.01 to $5,000,000
Miscellaneous Administration Action
$
500.00
$
511.25
Landscape/Irrigation Plan Review
$
260.00
$
265.85
Code Interpretation
$
500.00
$
511.25
Real-Estate/Zoning Conformance Letter
$
300.00
$
306.75
Radius Map with List of Property Owners
$
300.00
$
306.75
Comm unip Develop ent -` uildingand Safety:
The proposed fees increases reflect an administration correction for building permits for projects
valued at $1,000,000 or more. These fees were not adjusted as part of the adopted user fees in
June 2018. The proposed increases represent an 80 percent or below cost recovery, which is in
line with the Study's recommendation of 80 percent cost recovery for Building and Safety.
Fee
m
Current Fee
Proposed Fee
Project Valuation
$1,000,000.01 to $5,000,000
$6,040.00 + $3.39 per
$8,438.00 + $3.39 per
$1,000 of valuation >
$1,000 of valuation >
$1,000,000
__$1,000,000
$5,000,000.01 to $10,000,000
$19,600.00 + $3.39 per
$21,998.00 + $3.39
$1,000 of valuation >
per $1,000 of valuation
$5,000,000
> $5,000,000
$10,000,000.01 to $20,000,000
$36,550.00 + $3.39 per
$38,948.00 + $3.39
$1,000 of valuation >
per $1,000 of valuation
$10,000,000
> $10,000,000
$20,000,000.01 and Over
$70,450.00 + $3.39 per
$72,840.00 + $3.39
$1,000 of valuation >
per $1,000 of valuation
$20,000,000
> $20,000,000
It is also recommended that the following new fees be added to the City's fees schedule to
recover permit issuance and inspection time.
Fee Proposed Fee
Minimum Mechanical Permit $90.00
Minimum Plumbin Permit $90.00
"Minimum Electrical Permit $90.00
Public Works --, ngineerjgq
Most engineering activities result in benefits to an individual, business or group rather than the
larger community or a more global benefit. As such, the Public Works Department is
recommending that the below engineering fees that benefit a person, business or group be
increased to achieve full cost recovery.
Fee Current Fee Proposed Fee
PERMIT ISSURANCE FEES
Encroachment $ 45.00 $ 63.00
Excavations $ 45.00 $ 63.00
Construction $ 45.00 $ 63.00
RESOLUTION ADOPTING 2019-20 USER FEES
JUNE 1',•
PAGE 5
1:11 W-11 z K0121 1*01 .1,11111=4441 • 1737W :?inn . .,
Hill ;Fti7-iirjit-i-iiim[,oi,,FL:im
. ,-
< 815„x14„
8.5"x14" to 18"x26"
>1 8"x26"
Residential
< 8.5"x14"
Additional Re -submittals for Corrections
INSPECTION FEES
Driveway Approach
$
$
$
$
$
97.00
124.00
240.00
62.00
57.00$
$
$
$
$
138.00
138.00
276.00
69.00
69.00
Residential (less or equal to 18 lineal feet)
$
195.00
$
319.00
Residential (greater than 18 lineal feet)
$
195.00
$
383.00
Commercial / Multi -Family (less than 30 lineal feet)
$
343.00
$
383.00
Commercial /Multi -Family (greater than 30 lineal feet)
$
343.00
$
447.00
ADA Access Ramp
$
237.00
$
319.00
Curb & Gutter
-
< 50 Lineal Feet
$
182.00
$
255.00
50+ Lineal Feet
$
3.00
$
4.00
Curb Only
< 50 Lineal Feet
$
144.00
$
192.00
Sidewalk
< 200 Square Feet
$
162.00
$
255.00
Curb Drain
$
116.00
$
153.00
Culvert
$
255.00
$
383.00
Parkway Restoration
$
76.00
$
96.00
Dumpster and / or Construction "Materials in Right -Of -Way
$
39.00
$
51.00
Stormwater Construction Site Inspection
$
131.00
$
160.00
REPRODUCTIONS
Photocopy / Map Reproduction - Plans, Prints, or Maps (Electronic or Paper) per sheet
11 °x17"
$
7.00
$
8.00
18"x26"
$7.00
$
8.00
1 st Map
$..
20.00
$
25.00
Additional Copy
$
7.00
$
10.00
Additional Copy
$
15.00
$
17.00
MISCELLANEOUS
Pipeline Franchise
Base Granting or Renewal Fee
$
8,850.00
$
8,888.00
It is also recommended that the "Tree Removal (including stump)" and "Stump Removal Only"
fees be increased to recover the work performed by the Department's contractor plus 30
percent overhead for staff time. The "Tree Removal (including stump)" fee would increase from
$25.00 to $33.00, and the "Stump Removal Only" fee would increase from $10.00 to $13.35.
These changes result in a cost recovery of 80 percent and 70 percent, respectively
RESOLUTION ADOPTING 20 0 USER FEES
JUNE 25j 0•
PAGE 6
Additionally, it is recommended that the "Extra Legal Loads" fee be reduced from $45.00 to
$16.00 in order to comply with Subdivision (a) of Section 1411.3 of Title 21 of the California
Code of Regulations), which outlines the Department of Transportation's oversized/overweight
permit fee of $16.00.
Public Works Utilities:
Most utilities activities result in benefits to an individual, business or group rather than the larger
community or a more global benefit. As such, the Department is recommending that the
following fees be increased to achieve full cost recovery.
Fee
Current Fee
Proposed Fee
Meter Service Connection Fee
Less than or equal to 1":
Meter
$
800.00
$
900.00
Meter Box
$
334.00
$
367.00
Meter, Meter Box, & Service Line
$
3,550.00
$
4,389.00
1-1 /2":
Meter
$
1,422.00
$
1,794.00
Meter, Meter Box, & Service Line
$
6,424.00
> $
8,097.00
2".
Meter
$
1,610.00
$
1,970.00
Meter, Meter Box, & Service Line
$
6,634.00
$
8,267.00
Meter Removal & Re -installation for Non -Payment: (By Size)
5/8"
$
507.00
$
814.00
3/4"
$
526.00
$
852.00
1"
$
550.00
$
900.00
1-1/2"
$
1,147.00
$
1,794.00
211
$
1,235.00
$
1,970.00
Miscellaneous Fees
Backflow Prevention Program (Bi -Monthly)
$
5.00
$
7.00
Plan Check Fee
Utilities Plan Check (up to 3 sheets)
$
958.00
$
1,301.00
Additional Sheet
$
150.00
$
299.00
Additionally, it is being recommended that the "Replaced Meter Box Lid" be reduced from
$152.00 to $112.00 to better account for staff time.
Lastly, it is recommended that the "Late Notice" fee be removed as it is no longer used by the
Department.
Recreation Qqpjrtment`
The Department is proposing a feewaiverfor the use of event space (once per year and/or one
hour of meeting space per month), as space is available at the Barbara J. Riley Community and
Senior Center Auditorium, Downey Room and Kitchen, and the Apollo Gym — Activity Room for
Downey -based groups that meet the following criteria:
RESOLUTION ADOPTING 2019-20
JUNE 25, 1'•
PAGE 7
o A Downey -based group that is a registered 501(c)(3) nonprofit organization in
good standing with the California Secretary of State and Internal Revenue
Service/Franchise Tax Board, with a primary service area that includes the
jurisdictional limits of the City of Downey and with a business address in Downey
(no P.O. Boxes); or
o A Downey -based organization that serves Downey citizens and open to all
Downey residents that does not discriminate on the basis of gender, sexual
orientation, national origin, or other protected classes; and
• Whose primary mission is the civic, cultural, educational or
physiological betterment of its members; and
• Whose membership and/or attendees consists of a minimum 55%
Downey residents; and
• Whose organization has an organizational structure that includes
a Board of Directors, Bylaws, and meets regularly.
Recreation - Rio Hondo Golf Course:
The Department is proposing a modest increase to the below Golf Course fees to keep pace
with market rates and avoid significant increases in future years. Rates are only increased in
one demographic per year. The cost recovery ranges from 50 to 68 percent.
Recreation - Theatre:
The Theatre is proposing a modest annual increase to keep pace with the below rental market
rates and avoid significant: increases in future years. These increases result in a cost recovery
ranging from 66 to 80 percent.
Theatre labor rates are also recommended to increase to offset the state wide minimum wage
increase.
Fiscal Responsibility
JUNE 25, •
■
FISCAL IMPACT
The exact fiscal impact of these fee adjustments is not known at this time
ATTACHMENT
Attachment A — Resolution
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 a User 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 service greatly
varies and is contingent upon the specifics of such service; the City Council findsitmore
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 thehigher
of the two figures; and
WHEREAS, the proposed flees are in compliancewith 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, i'E, THE CITY COUNCIL OF OF DOWNEY DOE
HEREBYOFOLLOWS: i
SECTION 1. 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,
2019:
1:977fel
SECTION 2. The valuation tables referenced in Exhibit A are based upon the
International Construction Code ([CC) valuation table in effect at the date of application.
SECTION 3. Resolution No. 18-7842 and Resolution No. 18- 7813, the Uniform
Schedule of Fees, adopted September 11, 2018 and June 26, 2018, respectively, is hereby
superseded by Resolution No. 19 — XX
SECTION 4. The City Clerk shall certify to the adoption of this Resolution.
RICK RODRIGUEZ, Mayor
MARIA ALICIA DUARTE, CIVIC
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, CIVIC
City Clerk
Page 1 of 19
06/05/2018 8:32AM
�a
SECTION 1 -GENE GENERAL CITY-WIDE FEES
Phptoco of Documents excludin olicere orts.
1st a e
$ 0.60
$ 0..60
$ 060
$
- 0%
add°I a es
$ 010 _
$ 0.10
$ 0,10
$
0%
Bud et document a er
each
$ 65.00
actual cast
r actual cast
$
0%
Bud et document CD version
tach
$ 5.00
actual cost
actual cost
$
0°h
Bud et document flash ddve
each
actual cost
actual cost
actual cost
$
0%
Finanoial statement CAFR
each
$ 15,00
actual cost
actual cost'
ma+lin char e
$ 2 50
actual cost
actual cps4
$
0%
CD version
$ 5,00
actual cost
actual. cgsl;
City attorney legal services estimated de osit re uirtd
each
actual costactual
cost
actual Cost
0
City Council Chambers Rental - Downey Organizations
I M F 8am-5 m
1 $ 50.00
$ 50.00
$ 50,00
$
0%
City Council Chambers Rental Other Or anizations
I M F 8arn-5 m
1 $ 100.00
$ 110,00
$ 11000
$
0%
Ci Counoil Chambers Rental Commercial
nqt available
$
0%
_
Ci Council Chambers Rental AadioMisual
I direct IT Gost
direct IT cost
direct IT cast
$
0%'
Rental cif l btk: acilt for F1l lea ft -1 iridin, Radial reefrlellt t
0 en S aces
datl er acre
$ 1.000,00
Public Ri ht-of-Wa
flail er c,e
$ 3,000.00
$ 3„000.00
$ 3,000 04
$
0%
Buildin s
dail orare
racre
Cit Strae atcin Uot
t vah(eto erc4a
SECTION 2 -FINANCE
Motion pictureAlm permA estimated de ostl re ked
each
actual cost I
actual cost I
actual cost 1
$
0%'
Annual bingo license
each
$ 50.00
$ 50„00
$ 50,00 1
$
1 0%
collection returned check
$ 25.,00
$ 25.00
$ 25,00
$
0%
customer service record search (2 hour minimum artial hour billed as houd rate
leach
er hour
$ 41.22
$ 41x22
$ 41.22
$
0%
'business re lslrs4ton ilsauowl '
one-time fee
31.:00
$ 31:00
$ 31 00
S
r
SECTION 3 - CITY CLERK
Copies of documents filed under Political Reform ALt CERA
er page—
0 Tt9
fl i0
$ 0.10
$
Cp ies of documents filed under Political Reform Act CPRA - more than_5 ears old.
er document
$ .5.,00
:.$ 5,00
':$ 5.00
: $.
- 0%
municipal code - all sections:
each set
$ 180.00
actual cost
actual cost
$.
_ 0%:
municipal code - annual revisions
subseri tion
$ 4200
actual cost
actual. cost
:$.
- _0
zoning code
each
$ 110,00
actual cast
actual cost
$
0/
compact disc
each
$ 500
actual cost
actual cost
$
0%
flash driveseach
$ 14,00
actual cost
actual cost
$
0
_..... _..
actual cost
_.
contractor debarment appeal
each$500
de asit
actual cost
actual cost
$'
<0%
certification of document'
each
$ 2,00
$ 2,00
$ Z00
$
- 0%.
ersW nature
$ 1000
$ -
$
N/A
N/A
city charter - book
each
$ 11,.40
actual cost
actual cost
$
$15+actual
$15+actual
Subpoena - Standard - Evidence Code _1563 B 6
each
$ 15,00
costs
costs
$
0%
_. _.
$15.+
$15+
reasonable:
reasonable
Subpoena - Fees for Documents -Evidence Code 1563 b
each
$ 15:00
costs
costs
i$
0%'
Sub oena -Search fee -Certification of no records
each
$ 15,00
$ 15.00
$ 15.00
$
01
Sub oena Witness Fee -Gov. Code 68096.1 b
er da
% 275.00
$ 275.00
$
0
Page 1 of 19
06/05/2018 8:32AM
CITY OF DEY PROPOSED FY 2019-20 USER FEES
Page 2 of 19 06/05/2018 8:32AM
CITY OF DOWNEY PROPOSED FY 2019-20 USER FEES
Page 3 of 19 05/05/2018 8:32AM
[Mktg*]i rIiV •' PROPOSED FY 2019-20 USER FEES
Page 4 of 19 06/05/2018 8:32AM
CITY OF DOWNEY
PROPOSED FY 2019-20 USER FEES
is
MIR
SECTION 6 BUILDING & SAFETY
BUILDING PERMITS
I Project Valuation
$0 to $500
$ 23,50
$ 40,84
$40
$40 $
0%
$500,01 to
$46.33 per
per $1,000 or
$6,06 per
2
$2,000.
L1.000 a]
$ 40.84
Valuation >
$1,000 or $
0%
$9300+
$128 00 +
$128.00+
$15.13 per
$21 14 per
$21,14 per
$1,00001
$1,00001
$1,00001
$2,000,01 to
valuation >
valuation >
valuation >
3
$25.000
$2,000
$ 161,81
$2000
1 $2,000 $
$44100-
$61500+
$615,00+
-0%
$13.96 per
$19..50 per
$19,50 per
$1,000 Of
$1.0000
$1,00001
$25,000,01 to
valuation >
valuation >
valuation >'
4
$50,000
$25,000
$ 76977
$25,000
$25.000 $
0%
$79000+
$1,10000+
$1,10000+
$8:22 per
$11,:46 per
$11,46 per
$1,000 of
$1,000 of
$1,00001
$50'000;01 to
valuation >
valuation >
valuation >
5
$100,000
$50,000
$ 1.379,30
$50,000
$50000
$9201.00+
$1,67600+
$1,676-00+
$5::75 per
$7,98 per
$7:.98 perl
$1,000 of
$1,00001
$1'000of
;$100,000,01 to
valuation >
valuation >
valuation >
6
;$500.000
"I$100,000
$ 2,095�65
$100000
$100,000 $
0%
$3,48700+
$4,868,00
$4,868,00+
$5,10 per
$7.14 per
$7,14 per
$1,000 of
$1,0000
$1,000 of
75500,000,01 to
valuation I
valuation >
valuation >
7
$1000,000
$500,000
&084-88
$500,000
$500,000 $
-
0%
$6,040 66 00 +
$6,040.00 1
$8,43600+
$3 39 per
$10,544.25+
$3.39 per
$3,39 per
$1,00001
$5.92 per $1,000
$1,0000
$1,000 of
$1,000,000.01 to
valuation >
of valuation >
valuation ,
valuation >
8
$5,000,000
$1,000,000
$imomo
_$1000,000
$1,000.000 $
2,398,00
40%
$34,212.25 +
$19,600,00+
$21,99800+
$5.92 per $1,000
$3.39 per
$3,39 per
of valuation >
$1000 of
$1,000 Of
155,000,000.01 to
$5,000,000
valuation >
valuation >
9
1-10 MOM-
$
$5,000,000
$5.000,000
_ $
2_398 00
12%
$63,798.04 +
v6,5-5-6-00 +
$38,948,00 -
$5.92 per $1,000
$3.39 per
$3.39 par
of valuation >
$1;000 of
$1,000 Of
$10,000,000.01
$10,000,000
valua (ion >
valuation >
10
to$20,000.000
$
$%000'000
$10,000,000
$
_7%
$122,971,19 +
$70,450,00 +
M'bl +
_2,398,00
$5.92 per $1,000
$3,39 per
$3.39 per
of valuation >
$1;000 of
$1,00001
$20,000,000.01
$20,000,000
valuation >
valuation,
11
and Over
$
$20,000,000
$20,000,000 $
2.390.00
3
2% of Building
2% of Building
2% of Building
2% of Building
12 General Plan Revision
Valuation
r Valuation
Valuation
Valuation $
0%
2% of Building
2% of Building
2% of Building
2% of Building
13 iRecords Mana ement
Valuation
Valuation
Valuation
Valuation
0%
0,0216/bot
0,028% of
0-028% of
BuildingBuilding
Building
Valuation
actual cost set by
Valuation
Valuation
(actual cos I
State (currently at
14 mercial
set by State
0021% of Building
Valuation
$
0%,
0.01%of
0013% of
0-0 13% of
Building
actual
ci(currently set 11,
Building
Building
alul
V .1
late s,
Valuation
Valuation
(actual dust
o al % of Sulloring
15 Strong Motion (SMIP) - State Oul Resufatri
set
Valutuil
A--
0014
BUILDING STANDARDS UND - ACTUACCOST SET BY STATE
. .......
permit valuation $1
actual cost set by
16
to 525,000
S 1 00
State
$ 1,00
$ 1,00 S
0%
permit valuation
.. ..........
$25,001 to
actual cost set by
17
$50,000
$ 2,00
State
$ 2,00
$ 2,00 $
0%
permit valuation
$50,001 to
actual cost set by
$75,000
$ 3,00
State
$ 100
$ 3,00
0%
permit valuation
$75,001 to
actual cost set by
19
$100,000
$ 4.00
State
$ 4.00
$ 4,00. $
0%
permit valuation
Every $25,000 or
fraction thereof
20
above $100,000
Add $1,00
Add $100
Add $1,00 $
...............
0%
85% of permit85%
of permit
21 Buildin Plan Checka
85o
j2DOrl Fee
Fee
850/( f H $
0%
22 %UJJhour
actual Dost
actual cost
$ 165.04 5 18500 $
0
Page 5 of 19 06/05/2018 8:32AM
CITY OF DO NEY
PROPOSED FY 2019-20 USER FEES
v
s i
12% of Plan
l l % of Plan
Check Fee or
Check Fee
10% of Plan
Proposed
23 Ener Conservation Plan Gheck
Check Fee
Valuation Table
11% of Plan C $
0
12% of Plan
11 % of Plan
Check Fee or
Check Fee;
10% of Plan
Proposed'
24 Disabled Access Plan Check -
Check Fee
Valuation Table
11! pf Plan $ -
0%
PNO7`OVOLTAIC ENERGY SYSTEM
<
25 Permit Issuance
$ 30:00 new
$ .
$ 158.39
$
$ $'
0 %,
,GRADING PERMITS
26 Grading permit issuance
$ 30,00
$ 158391
$ 41.70
$ 41.700%
Permit Fee
$108 00 plus
$189,00 plus
$151.00 plus
$151.00 plus
$57.00 per 100
$99.00 per 100
$79,20 per
$79 20 per',
27 1 to 1,000 Cubic Yards
; c- ,
c L
00 c y.
100 c. $
0%
$1182,00 plus
$945,60 plus
$945 60 plus
$677 00 plus
$56.00 per 100
$44.80 per
$44,80 per
$32,00 per
c.y,> 1,000 c y:
100 c;y,>
100 c.y >
28 1.001 to 100.000 Cubic Yards1,000
c
1,000 c, .
12000 c $ _
_ 0%
$6,783,00 plus...
$5,383,19
$5,383.19".
$133,.00 per 100
plus $109,60
plus $109,60
$3,886 00 plus
c,y.-> 100,000
per 100 c.y,>
per 100 cy,>'
$76.00 per
c.y,
100,000 Gy,
100,000 c,y,'
29 Greater than 100,001 Cubic Yards10,000
c
$
0%
it Plan Checit fee Shell be 80% of the permit Fee
Electrical arrnit Fees...
30 Electrical ermit issuance
$ 3000
$ 158,391
$ 41,70
$ 4170 $
0 '
--
3% of Total
31/. of Total permit
31/. of Total
n. of Total
- --
31 Record s Mana emenl Feed$1,pp Minimum}
e-iit Feel
Feel
pennit Fee
permit Fee $-0°(°'
32 New Residential Dwellin
w s care foot
0.12
$ 0.21
1 $ - O„171
$ 0,171 $
1 0%
33 New Residential - Gara a
er s uare foot
$ 0:11
$ Oa19 ^
$ 0 15
$ 0.15 $
Ol
Branch Circuits
34 Branch Circuit fees apply to new branch circuit wirin for li hlin fixtures, switches, outlets, and race tables which are su
lied b the new branch circuits
35 For 15 to 20 Amp / 1 to 120 volts teach 1-10 circuits
$ 13,80
$ 24,00
$ 16.80
$ 96,80 1 $
06
36 For 15 to 20 Amp ! 1 to 120 volts each 11-40 circuits
$ 11.30
;$ 20,00
$ 15..77
$ 15,77 1 $
Oh
37 For 15 to 20 Amp 11 to 120 volts each 41 and above
$ 10.20
,$ 18,00
$ 1440
$ 14,40 $
0.
38 For 15 to 20 Amp f Greater than 120 Volts
$ 21.60
$ 38,00
$ 30,40
$
39 Photovoltaic S stems
$ 34,50
$
Residential
Systems that are 15kW and under (permit Fee)
Based on
Maximum Total
$ 280,00
$ HE 0-0
Valuation with
Cast set by State.
a maximum
40
total fee of:
$
0%
Systems that are 15kW and under (Plan Check Fee)
Based on
Maximum Total
$ 130.00
$ 130.00
Valuation with
Cost set by State.
a maximum'
41
total fee of
$..
_ 0%.
Systems that are 15kW and over (permit Fee)
Based on
Maximum Total
$10.00 per
$10,00 pet
Valuation per
Cost set by State
kW
kWi.
Project
42
Valuation Table::
:. $
-.0%
Systems that are 15kW and over (Plan Check Fee)
65l of permit
Maximum Total
$5.00 per kW' $5.00 per kW
Fee.
Cost set by State..
43
$
0%
Commercial
Systems that are 50kW and under (permit Fee)
Based on
Maximum Total
$ 640:.00
$ 640,00
Valuation with.
Cost set by State'.
a maximum
-
total fee of.
44
$1,000.00
$
:0%
Systems that are 50kW and under (Plan Check Fee)
Based on
Maximum Total
$ 320.00
$ 320,00
'.. Valuation with.
Cost set by State.'
a maximum.>
total fee of
45$1,000.00
$
0
Systems that are 51 kW to 250kW (permit Fee)
Based on
Maximum Total
$ 4.50
$ 4,50
Valuation per..
Cost set by State
Project'
46 ----
Valuation Table
$
0%:
Systems that are 51kW to 2501kW (Plan Check Fee)
851/6 of permit
Maximum Total:
$ 2,50
$ 2,50
47 ...
Fee
Cost Set b Statel
$
0%
Sy stems that are greater than 250kW (permit Fee)
Based on
Maximum Total.;
$ 3.50
$ 3,50
Valuation per
Cost set by State'.:
Project':
48
Valuation Table
$;
:0%
Systems that are greater than 250kW (Plan Check Fee)
8591. of perm l
Maximum Total
$ 1,50
$ 1,50
49
Fee
Cost set b Slate
-
$
- '0%
50 Residential SwimminPool
$ 64.30
$ 112.00
'.- $ 89.60
$ 89,60 $
-.0%
51 Pre -Fabricated S as, Hot:Tubs, and Saunas
„.
$ 25..00
,$. 44.00
':...$ 35.20
$ -- 35,20 $
-:0%
52 Generators and Rides
$ 30.70
-i'-54, 00.:
$ 43,20
-$-43,20 $
- -:0°
53 Booth Li hhn j & DiSElayS with Lights
m.
$ _. 10
$. 26.00
$ 20.80
$ _20,80 $
-: 0%
54-T em ...,
..,...gym,
__L5
$ 34..50
$. 6000.:
$ 48:00
-T-24,00-$--
$ '4800 $ -
-0°!°:
24 00
56 'Tempora Distr button s stem For li htin ,construction itessaies booths
$ 17.00
-$ 30.00
'-
$
--0%
$ 2,40
$ 240
56'Receptacles switches, li fitino: sockets, -and other similar fixtures (1-20 fixtures
$ 1 70
S 3.00
-
$
0%
$ 1.60
$ 1,60
57 Receptacles, swilches.li htin4. sockets and other similar fixtures over 20 fixtures)_
$ 1 20
$ 200
`
$---
01
58 Pole or Platform Mounted Fixtures$
2:.00
$ 3 00
S.$ 2,40
$ 2,40 $
-:0%
Page 6 of 19
06(05(2018 8:32AM
CITY OF DEY PROPOSED FY 2014-20 USER FEES
Page 7 of 19 06/05/2018 8:32AM
Page 8 of 19
06/05/2018 8:32AM
CITY OF DOWNEY PROPOSED FY 2019-20 USER FEES
Page 9 of 19 06/05/2018 8:32AM
42,000%.
49,00
42,00
$ 42,00
$
15,00
$ 49-06
$
$
N/A
N/A
$
150,00
$ 661 00
$
$
N/A
NIA
2-75,00
$
$
N/A
N/A
Subpoena - Standard - Evidence Code 1563(8)(6)
$15,00
$5700
$1500+
$15M +
--
---
Actual costs
actual costs
$1500+
$1500+
Subpoena - Fees for Documents - Evidence Code 1563(b)
$15-00I
easonable
Reasonabled
[Costs
Costs
$
0%1
Sub oena Swom Witness Fee -Gov Code 68096,14bi
$275 00
$661,001
$275,001
$275M
$
0%1
Subooena Non -Sworn Witness Fee -Gov. Code 68096, 1 (b)
$275001
275 00
Page 9 of 19 06/05/2018 8:32AM
14 "011oi yM
Page 10 of 19 06/05/2018 3:32AM
CITY OF DOEY PROPOSED FY 2019-20 USER FEES
Page 11 of 19 - 06/05(2018 8:32AM
CITY OF DOWNEY PROPOSED FY 2019-20 USER FEES
Page 12 of 19 06/05/2018 8:32AM
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
28
29
30
31
32
33
34
35
36
37
38
Print Adult & Juv Material
r ad
$0,15
$0A5
$0,15
$
0%
Print Adult & Juv Material-Wa-ximum--
each
$9,00
$9,00
$9,00
$
0%
Educational DVDIBlu-ca
ran
$0,15
$0,15
$0,15
$
0%
Educd��--
eachn
$2500
$25,00no
$25,00
$
0%
Entertainmenrt VD
er da
$1,00
$1,00
$1,00
$
0%
L ray-MM�dximuffl
Enj,�ftinmenft DVD/ Blu-
each
2500
$25-00
25,00
L_
J._
0%
joer hour
$5,00
�$25,00
$5,00
$
0%
leach
'5,00
$25,001
$
LOST OR DAMAGED
Lost 0 replacement Lbrary card
each
$1,00
$ 1 1100 1
$1.001
$
Nk
Lost or Damaoed Material
each
actual cost
actual cost
actual cost
j $ 0%
Lost or Damaged Material Processft Fee
each
$500
$5,00
$5,00 $
Lost orDante died Inter-Lbra Loan Material
each
actual cost
actual cost
actual cost $ 0%
Lost orDamanodl ILL Material PreceWn Fee
each
$5,00
$5,00
$5,00 $ 0%
Lost or Dama ed Barcode
Loch
$1 00
$1,00
-$
$ O.R.
Lost orDamaett{idCCara
TaWi-,
$1„00
1, 00
$1,00
--i1-00
$1,00 $ 0%
Lost or Dams Book Jacket
each
$1,00
$1,00
$1,00 0%
Lost or Dams ed CO case
each
$1,00
actual cost
-E
actual cost $ 0%
Lost or Dama ed OVO case
$1,60
actual cost
actual cost $ 0%
Lost d¢ Dame eta P uddcrbood& caseeach
$0-50
actual cost
actual cost $ 0%
Lost or Dama ed Book Set Rao
each
$0,50
$0,50 0%'
Lost or Damned Cover Artwork
eacdt
$25,00
actual cost
actual cost
$
Lost or Damagecl Cover Artveork•Processi fee
$5,00
$500 $ 0%
Lost or Dome oil La to
each
actualcostactual
cost ''$ 0%
SERVICE FEES
Ln
-aarb
$4,:00
125 00
$4,00
$4-00 $ 0%
tLLPhotoco r oasts {Bporpolle_
$0,15
$25.00
$0,15
$0.15
$ 0%
It'l- Met= r gists t o9or
ra a�
..... §0-_50
$25,00
$0,25
$0.25 $ 0%
Pholosoov & Pnnfiria (138,W)
g!!V_
(LI 5
015
Photo
_K151B&M
J0.5-0 LC-0-10jr
$0,50
$050 $ 0%
Room Rental Dowriev Based
k0-00
$25 .00
$25,00
$
Room Rental Other OroanUrafionx
or hour
$50,00
$40-00$5000
$50-00
$
--00%/.
0%
Collection Fee
each
$15.00
--" actual cost
as - 1 11 u -al -Cast
Fax Locat-Firsl Pane
. ........ . .. . . .............. .........
each
$150
$1,50
$1,50
$
0%
Fax Loa Additional paue)
each
$1-00
$ i�-00
$1,00
$
-0./.,
Fax Long Distance First Pas
each
$2
-$2 50
-$�50
---0-%
Fax Lon Disl,anoe Iditional Pa e s
each
$1.50
51.50
150
each
$5 -OD
$500
$5,00
$
0%
Page 13 of 19
06/05/2018 8:32AM
Resident
eT hour
1 $
_2_fQD ---
$__ -4-80-0
21,00
21,00
$
Individual non commercialpff.hour�
---- - - -----
Commercial
A
50,00
$4_0D
$ 48,00
$ 34,00
34,00
Commercial
R2[12yr
37
100,00
133,00
2400
_.$50_00
100-00
$ 24,00
2400
.A
_I
$
rode endence ark - Tennis Courts Tess nations
er bout
$
6,00
$ 0%
5-00
500
0%
per vehicle non-
pro -In Pla Baskefh.IIA/MIhalt h
visit
Aildemess Park Parkin
Non- resident Commercial
0%
5,00
50,00
-0
500
$
0%
_resident
Tournament Fee
each
$
150,00
S 50,00
$ 150,00
$ 150.00.
$
$
Snack Shack
REA@L_
A---59-00-
$ 4500
$ 50,00
$ 50,00
$ 50M
$
0
Sports Permit Application Processin Fee
per application
$
50,00
1 $ 97,
$ 50,00
$ 50,00
$ m
OT
Sports Enhancement Team Fee < 15 players
perseason
95,001
20.00
c , 0
_k�04Resident
$ MOO
S 20,007S
nonprofit
0%
Sports Enhancement Team Fee 16-30 Players
er season
1 $ 97,00
25.00
S 85m
$ 25,00
$ 25.00
$2%
1 &
Sports Enhancement Team Fee 30+ players
1perseason
1 $
30-00
I T, 1 00/.
$ 30,00
$ 30,00
$
0%
Indoor Park Facilities (except IBJR and G an
to
$ 40,00
$ 57,00
4000
$ 4060
$
0%
46 !Deposit all users)
Activr Roam resident 2hr minimum1per
hour
1 $
3&00 1
$ 67,001
$ 37,00
$ 37 00
$
0%
�fivl !3.0om - Commercial
-6-1-130 -1
jt_ 6716-6]
_t 63,06
a 6
$
0%
-
Kitchen - Resident
erhour
$
24.00
$ 43,001
$
I
_T
6%
Ka
or hour
1 $ 87,00
do, An
V.
$
1 0%
49
0%
80and Room & tfltitdertraes and Ritz Sarr Ga rtef Parks 2hr min,
$ 30,00
I $ 87,00
$ 40,00
$ 40 00
$
01/1
IRlo Hondo Room/Art & Crafts
Re
A_ 22.001
$ 2Z 00
1$
0%
Commercial
p;r
$ 33,00
38,00 I
I
$ 38-0-01
38001
51
0;/.
Gary P Mocaughan
-Special Note:** A fee waiver for use of event space once per year and/or one hour of meeting space per month, as space is available at the Barbara J, Riley Community and Senior Center Auditorium,
,Downey Room and Kitchen, and the Apollo Gym - Activity Room for Downey -based groups that meet the following criteria:
A, A Downey -based group that is a registered 501(c)(3) nonprofit organization in good standing with the Califomia Secretary of State and Internal Revenue Service/Franchise Tax Board, with a primary
service area that includes the jurisdictional limits of the City of Downey and with a business address in Downey (no P.O. Boxes); or
,- B. A Downey -based organization that serves Downey citizens and open to all Downey residents that does not discriminate on the basis of gender, sexual orientation, national origin, or other protected
,classes; and
i, Whose primary mission is the civic, cultural, educational or physiological betterment of its members; and
ii, Whose membership and/or attendees consists of a minimum 55% Downey residents; and
iii, Whose organization has an organizational structure that includes a Board of Directors, Bylaws, and meets regularly,
The use of event or meeting space is subject to availability and eligibility for a fee waiver is not intended to preempt the use of already -scheduled City functions or private organizations with a signed
irental agreement
21 •Half Gvm (2 hr minimum)
Civic and Adult Gr u s
per hour
1 $
50-00
1 $ 133,00 t
$ 50,00 [
$ 5000
0%
Individual non commercialpff.hour�
36
A
50,00
133-90
50,00
$ 65,00
0%
Commercial
R2[12yr
37
100,00
133,00
100.00._I
_.$50_00
100-00
$ 55,001
Refundable De Osit all users
er use
_I
$
100.00
$ 100,00
$ 100-00
$ 0%
1 $
per person per
0%
Arrdittxrluttl N ftSid
pro -In Pla Baskefh.IIA/MIhalt h
visit
39
Non- resident Commercial
0%
50,00
$ 95,00
$ 95,00
$
0%
40
Facility Reservation Amendment Fee
each
S 50,00
25,001
55,00
25.00
$
41
non refit
hour
$ 4500
$ 50,00
$ 4500
$ 45,00
$
m.
0 o/c
Non- resident / Commercial Iperhour
I S
140,00
1 $ 97,
140,00 1
$ 140-00
$ 0%
(non Iperhour
Downa Roam
1 $
95,001
$ 97,00
c , 0
_k�04Resident
95,00
$ 0%
nonprofit
1perhour
I $
85,00
1 $ 97,00
1 $ 85,00 1
S 85m
1 $ 1 0%
d --it
1---
1 &
i_sn on
I t 97 no
I % 45n on I
s i.qn no
I T, 1 00/.
35
on_resiant I Commercial
per our
$ t05.0Ci
$ 73 QO
$ 9 05.000%
36
Resident non-commercial
per hour
$ Moo
$ 73,00
$ 65,00
1 $ 65M
$
01/1
37
non refit
er hour,
L,$ 5520
$ 7300
$ 55,001
$ 55,00
$
0%
38
er use
... . .. ....
$ 150-00
$ 73,00
1 $
0%
Arrdittxrluttl N ftSid
39
Non- resident Commercial
our
a�,!Aur..L_91_00
per ':
50,00
$ 95,00
$ 95,00
$
0%
40
er
per hour
$ 5500
S 50,00
$ 55,00
55,00
$
41
non refit
hour
$ 4500
$ 50,00
$ 4500
$ 45,00
$
m.
0 o/c
42
150,00
50,00
_L 15000
_L 150,00
1
Downa Roam
43
$ 66,00
$ 57,00
$ 65,00
$ 65,00
$
0%
-44
Resident noncommercial)
R2r hour
5 45.00
$ 57,00
$
45,00
4500
T
0%
45
nen refit
no
to
$ 40,00
$ 57,00
4000
$ 4060
$
0%
46 !Deposit all users)
peruse
S 150-00
$ 57,00
$ 15000
$ 150,00
$
0%
(Dance Room
47
Non- resident I Commercial
Iperhour
I $ 40,00
1 $ 87,00
1 $ 40„00
1 $ 4000
J $
I
46
Resident (non commercial)
Iper hour
I $ 35.00
1 $ 87,00
1 $ 35,00
1 $ 3500
$
1 0%
49
nooprofit
I per hour
$ 30,00
I $ 87,00
$ 40,00
$ 40 00
$
01/1
IRlo Hondo Room/Art & Crafts
_J
50
Non- resident /Commercial
I per hour
$ 50-00
$ 33,00
$ 50,00
$ 5000
$
01/1
51
Resident (non commercial)
Lear hour
I $ 30-00
$ 33,00
$ 30,00
$ 30.00
$
0°k
52
nonprofit
Iperhour
I $ 25,00
1 $ 33,00
1 $ 25,,00
1 $ 2500
1 $
01/1
53
deposit (all users)tper
�use
$ 10050
1 $ 33,00
1 $ 100 00
$� 10
01/1
Page 14 of 19 06/05/2018 8:32AM
CITY OF DOEY PROPOSED FY 2019-20 USER FEES
Page 15 of 19 06(05(2018 8:32AM
CITY OF DO EY
PROPOSED FY 2019-20 USER FEES
118 Small Bucket
each
$ 4-00
00
1
$
—6,00 1
$
0 -%/.]
119 Medium Bucket
et Value
Market
$
0%
8,00
8(
6- 0
El 0-
- 6,66
$ 800
$
0%
120
each
$
1000
is
10
1101
j
$ �No$
0%
121 unts and other sizes as a
rpved b preGtor pf Parks & Recreation
'aaseti ort
,Classes
Down
instructors Fee
trud.ft Fee on Inst
199 iRecreatinn R.irri
Direct
_Eased
Direc[!
Youth Gams
Each
Non -Resident Aquatic Lesson Fee
each
$ 4-00
$
4.00 $4,00
$
0%
,Aquatic Swim Lesson Fee
each
at
et Value
Market
$
0%
A vatic Pro rams
each
Market Value $8-$134
Market Value Market Value
0%
Etaradd on
'aaseti ort
,Classes
each
instructors Fee
trud.ft Fee on Inst
Direct
_Eased
Direc[!
Youth Gams
Each
cost,101
cost+10% Directcost+l(
$0%
'Youth cam a Non Resident
each
$ 5,00
$
SM $ 5-00
0 *%
Direct
Direct
.,Adult. Sorts
.each
E2at+1 09/.
Sost+ 101/.gLirect cost+ I I
J.
a'
c
Direr
Direct
. .......
pa Gare
each
cost+1 0%
cost+10% Direct cost+ 1 C $
0%
Direct
Direct
Other Activities
each
cost+10%
cost+10% Direct cost+l(
$
0%
Non -Resident Class Excursion Fee
each
$ 4.00
-i-0,50
4,00 $ 4.00
-i-0,50
$
-i—. --0%
0%
Downey LfNK
er tri
T-0,
50
30 -Use Suls Pass
each
$ 15,00
$
15.00 $ 15,00
$
0%
Downey Dlaf•a-Rlde
REtri k_
$ 0,25
SO.251 $ 0,25
_I
1st Student in
household (per
Re istration Fee
r2000
20,00 2000
each additional
student in
Re istration Fee
household $
15-00
15,00 15-00
—student in
household perl
Materials Fee
Xear
$
MOO I $ 10,00
$
Late Student Piok-Ui Fee
per 95 min lata $
10.00
$
1p 00 $ 10,0p
Fs—
Page 16 of 19 06/05/2018 8:32AM
CITY OF DOWNEY PROPOSED FY 2019-20 USER FEES
Page 17 of 19 06/05/2018 8:32AM
I
'6-A1K*Tj-WT*Tn7M
' 9�— �# I ► �
mondpy-- LN �esda
Per hour
$ I
211,00 $
135,00
$ 140,00
A-5 00
$ 2-00
me"
n
sees cost of Se r%ric# FeOA
Imorea
'Percentage
lnor,40sa
mondpy-- LN �esda
Per hour
$ I
211,00 $
135,00
$ 140,00
A-5 00
$ 2-00
M
per hour
_I
160.00 $
1
211 00 A
165 00_
17000
5,00
1/6
Rehearsal Usa a ��nda4 tt min
2LhM_
110.0[1
_A_11510
$ 46.00
_I
$ 120,00
$ 5,00
4%
Patio & LobbY Custodial FeeRRr
Event-
_j_
_L_75 00
39 Event Staff Fee
75 00_5
L00
0%
Theatre Custodial Fee
or Event
.1_175,00
_.I
175.00
176,00
Theatre Custodial Rehearsal Fee
per Rehearsal
75-00
t 3.00
75-00
'75-00
Ticket Printin Reimbursementpffist!Lf—
10130
--E—O-10
$ 4.00
30
A--
erhour ._.§
Shi in & Handling Charge-
loer occurrence
S 3,00
$
3,00
$ 3-00
$
0%
a, hour
Tacks, Priceof
$
25..00
$25.00
-$
0°h 1.
Facilily Enhancement Surcharge (per ticket)
511100-99.:99
$ 1,001
1,00
A— 1,00
$
1
Poirot Pace of W.
$ 2,00
$
ZOO
Box Office Fee
ar ertormanaa
$ 200.00
$
200,00
50.00
25%
Box Office Credit card Fee
erconla e
2 75
2.756/0
_$250.00
0-03
$
0%
2veekl
$ MOO
$
25-00
$ 2500
$
0%
Theatre percentage Rent
10% of grass
gross
76 of gross
Ticket a.l. .1
Ticket sales of
Ticket sales or.
Base Rent, i
Base Rent,
Iwhichever
Base Rent,
whichever
whichever
amount is greater t
amount
is greater
is greater
$:
0°[0''.
36 Straight Time
per hour
00
$
25,00
$ 27.00
$ 2-00
M
37 Overtime
er hour
_$23
34.50
$
37:50
$ 40,50
$ 3-00
8%1
38 Double
er hour
$ 46.00
$
50.00
$ 54.00
$ 4.00
W
39 Event Staff Fee
er hour
I--
$
23.00
$ 25.00
$ 2-00
9%
40 Event Staff Fee =overtime
3456
t V,56
t 3.00
41 !Event Staff Fee - double overtime
46-00
50-00
$ 4.00
9%
42 iCi IT Services
erhour ._.§
65,00
65,00
_I -
43
a, hour
0
$
25..00
$25.00
-$
0°h 1.
Page 18 of 19 06/05/2018 8:32AM
F9:161'�ii��'�1"iil�ijy1yl
LEGEND
Fee Changes'
New Fee
Page 19 of 19
06/05/2018 8:32AM