HomeMy WebLinkAboutReso 1995-17939 RESOLUTION NO. 17939
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA APPROVING ADOPTION OF THE FINAL OPERATING AND
CAPITAL BUDGETS OF THE CITY OF CHULA VISTA FOR THE
FISCAL YEAR BEGINNING JULY 1,1995 AND ENDING JUNE 30,
1996 AND AMENDING THE MASTER FEE SCHEDULE TO
INCORPORATE CHANGES TO FEES AND FINES PROPOSED
INTHE 1995-96 BUDGET
WHEREAS, pursuant to the provisions of the Charter of the City of Chula Vista,
Sections 1004 and 1005, the City Council is required to adopt a budget for the fiscal year
beginning July 1, 1995 and ending June 30, 1996, and
WHEREAS, the City Manager has prepared and filed with the City Clerk his
proposed budget; and
WHEREAS, due notice has been given by the City Clerk, as required by law, that
said proposed budget is on file and open to anyone interested, and
WHEREAS, a hearing has been held on said proposed budget as required by taw,
and
WHEREAS, as a result of Council action in presenting a balanced budget, the
City Council drafted and implemented a variety of new fees and fines and amendments to
existing fee and fine structures as set forth in the Master Fee Schedule.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista that there is hereby appropriated out of the resources, including prospective revenues,
of the City of Chula Vista for municipal purposes and for use by the various departments, the
amounts shown in document number C095-098, a copy of which is in file in the office of the
City Clerk. The City Council finds that all appropriations contained in this resolution are within
the legal spending limitations authorized by law.
BE IT FURTHER RESOLVED that the appropriations, on file in the City Clerk's
office, known as document number CO95-098, are approved as the budget for the 1995-96
fiscal year. The City Manager and the Director of Finance are hereby jointly authorized to
transfer appropriations within control accounts pursuant to policy set by Council at a later
date.
BE IT FURTHER RESOLVED that the Director of Finance may, from time to time,
invest temporarily idle funds from any one fund in legal investments permitted by law for
charter cities.
BE IT FURTHER RESOLVED that the interfund transfers described in document
number CO95-098, a copy of which is on file in the office of the City Clerk, are hereby
authorized; and any such interfund transfers described thereon as loans shall bear interest at
Resolution No. 17939
Page 2
r",
the rate of 5.5% per annum which the City Council finds and determines is the current prime
interest rate.
BE IT FURTHER RESOLVED that revenues received from Developer Deposit
Funds for projects for which consultants rather than City officers or employees are engaged
are hereby continuously appropriated to the Developer Deposit Fund.
BE IT FURTHER RESOLVED that the Master Fee Schedule is hereby amended
to incorporate changes to fees and fines proposed in the 1995-96 budget as set forth in
document number CO95-098, a copy of which is on file in the office of the City Clerk.
Presented by Approved as to form by
' .~'/~. ,c:. , ~:tx · ~' '
~hn D. Goss Bruce M. Boog/ard)
~City Manager
City Attorneg~
Resolution No. 17939
Page 3
PASSED, APPROVED and ADOPTED by the City Council of the City of Chula
Vista, California, this 27th day of June, 1995, by the following vote:
YES: Councilmembers: Alevy, Moot, Padilla, Rindone
NOES: Councilmembers: None
ABSENT: Councilmembers: Horton
ABSTAIN: Councilmembers: None
Shirley~orton, Mayor
ATTEST:
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) ss.
CITY OF CHULA VISTA )
I, Beverly A. Authelet, City Clerk of the City of Chula Vista, California, do hereby certify that
the foregoing Resolution No. 17939 was duly passed, approved, and adopted by the City
Council at a regular meeting of the Chula Vista City Council held on the 27th day of June,
1995.
Executed this 27th day of June, 1995.
Beverly /~. Authelet, City Clerk
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, Exhibit "D"
O__H~__~__~ I_I_ Page 1
Records, Documents, Research and Processing Fees
c. POLICE
1. Records and Documents
Thc Police Chief is authorized to furnish any person applying therefor any of the folios'lng
documents, papers or official records of the Police Department upon payment of thc
following fees:
a. Accident Reports - $5.00 10.00 per copy
b. Crime Reports - 55.00 10.00 per copy
c. Photographs - 512.00 per copy
d. Record Check Letter Request - 52.00 each
2. Processing
a. Fingerprint Requests
The Police Chief shall furnish fingerprint identification service to any person applying
therefor upon payment of a fee
for City residents ....................... 5 $.00 10.00
for non-residents of the City of Chula Vista ......... 5:0.00 20.00
Ex. "D" Pg. 2
CHAPTER V
Library
A. SERVICE FEES
1. Library Cards
a. Resident card - no charge
b, Replacement of Lost Card $ .... 2.00
c. Non-California Resident Card - $20.00/~,~ 30.00/~'
2. Audio Visual
a. Insurance Charge - $.v,~,r 15/year
b. Video Cassette Reserve - $0.Sff~:'t:m 1.00/item
3. Books
a. Book Reserve - $O.SO/!tcm 1.00/item
b. Interlibrary Loan - $O.50/itcm 1.00/item
4. Darkroom
a. Use Fee - $4.00/hr
5. Lost Items
a ...... $10.00 prOCessing fee added on to
the retail price of any lost book or
audio-visual item
·
B. FINES
1. Overdue Charges
a. Books
Adults $.-~-5 $.30 per day per item
Children $.-0-5 $.10 per day per item
b. Audio-Visual - $3.00/day
2. Audio/Visual
a. Cassette Rewinding - $1.O0/each
EX."D" Pg.3
A. ALARMS
1. Alarm Use Permit
A nonrefundablc fee shall accompany each application for an alarm user
permit as follows:
a. A fee of twenty dollars ($20.00) for ~ residential
applications.
b. A twenty dollar ($20.00) residential renewal fee will be required every
twenty-four (24) months. (Per budget actions, 6/94)
c_. In the case of alarm permits for commercial customers, the fees shall
be as follows:
i.~ A fee of forty dollars ($40.00)
A forty dollar ($40.00) renewal fee will be required ever~
twe-nty-four (24) months.
D__:- VEHICULAR
1~ E~quipment Violation Reinspection ................... $10.00
2_. Vehicle ID Verification ........................ $10.00
3. Privately-Initiated Negligent Vehicle
-- Impound Fee (NVIF) ........................ $55/Vehicle
4. Negligent Vehicle Impound Fee (NVIF)
(in the Public Right of Way) ....................... $55/Vehicle
(Per budget actions, 6/94)
Ex."D" Pg. 4 ,
Recreation Pro~rams/Facilities
B. PROGRAMS
1. Swimming
a. Classes*
Fees for various Parks and Recreation Department programs and
classes shall be as follows. Non-Resident surcharge is 50%:
Resident w/Non-Resident
Adult/Youth Adult
1. Beginners
swimming $22/pa/iicipant $33.00/participant
2. Advanced
swimming $22/panicipant $33.00/parficipant
3. Tiny Tots
swimming $22/parlicipant $33.00/participant
4. Parents and tots
swimming $22/pair $33.00/pair
Re~olution I'Y)05 - May 23, 1995
b. Pool Passes
^ a.,~. e~n r,u:~a $15
Quarterly: Family - $50 (Memorial Day through Labor Day)
Other Dates - Purchase Quarterly Pass or Purchase
Daily Admission
Senior - $35
Adult - $45
Child - $15 [Memorial Day through Labor Day)
Other Dates - Purchase Daily Admission
Quarters: Quarter 1: January - March
Quarter 2: April - June
Ex."D" Pg. 5
Quarter 3: July - September
Quarter 4! October - December,
c. Daily Admission Fee*
Child: $1.00
Adult: $1.50
Senior: $1.00
d_.; Child Group Rate for Pool Usage
A rate of $0.75 per child will be charged for all groups using the pool
hoin Memorial Day through Labor Day who are active members of a
Youth Coalition group; including, but not limited to the YMCA, thc
Boys and Girls Club, Healthy Starts, Girl Scouts, Boy Scouts, etc.
C. FACILITY USE
4. Adult Athletic Leagues~
Adult Athletic Leagues shall pay a Maintenance Surcharge of $50 per team
per season. For non-resident leagues, the Maintenance Surcharge fee i,
additionally increased by 50%.
-5. Thera~
All persons who wish to participate in a city-sponsored Therapeutics Program
shall pay an annual membership fee of $30.00; $40.00 per year for non-
residents.
~ Ex."D" Pg.6
Fire De_oartment Fees ~'
A. PERMITS
(p r t.=r,k) ...... $50 *
[* These items have been incorporated into the fee schedule below. The fees for these two permits have
been increased to more accurately reflect the time required to complete the involved inspections.]
The following fees are based on an inspection/review of the activity to be conducted. Issuance of a permit
is contingent upon compliance.
Activity Fee Freauencv ' b I I ·
Assembly" $65 Annually/Each Concerts and/or large public gatherings. Exits, access, occupant
Occurrence load, concessions. Firefighting personnel deemed required to
standby during event shall be paid for by the applicant.
Auto Wrecking $65 Annually Automobile wrecking yard operation. Access, storage, welding,
Yard cutting, fire protection devices.
Candles and Open Annually Use of open flame/candles in connection with assembly areas,
Flame - Assembly Area $50 dining areas of restaurants or drinking establishment.
Carnival & Fairs $55 Each Operation of a carnival or fair. Exits, access,emergency
Occurrence lighting,seating, occupant load, fire protection devices.
Combustible Fiber $65 Annually Storage or handling of fibers in quantities in excess of 100 cu. ft. Ex:
Storage cotton, sisal, jute, hemp, bailed waste, hay, straw, etc.
Combustible Material $120 Annually Storage of more than 2500 cu. ft. gross volume of combustble
Storage empty packing cases, Poxes, barrels or similar containers.
Compressed Gases $60 Annually/Each Storage, transportaton on site, dispensing, using or handling
Occurrence compressed gases. Each tank will be inspected to meet U. F. C.
standards on an annual basis or when tanks are newly installed or
removed.
Cryogens $75 Annually Any business that produces, stores or handles Cryogens in excess
of 1 gallon and less than 60 gallons, depending upon type.
Dry Cleaning Plants $65 Annually Dry cleaning opera'~ons or to change to a more hazardous cleaning
solvent after annual permit issued.
Dust Producing $65 Annually Grain elevator/feed mill operations, plant pulverizing operations,
Operations aluminum, coal, cocoa, magnesium, spices, sugar or other
operations producing explosive dusts from the processing of
materials.
Explosives or Blasting $65 Annually/Each Manufacture, storage, sale, display, or disposal of explosive
Agents Occurrence materials; and/or ~ansportaton or use of explosive materials
commonly used for blasting operations.
Fireworks $100 Annually/ Manufacture, display, storage or use of pyrotechnic special effects '
~ Each material. Site location, wind direc'don, types of devices used, test
Occurrence detonation, fire proteddon. Orgardzations providing evidence of
Federal Tax-exempt status will be permitted fee waiver.
~rages for Motor $75 Annually Structures used as a place of business for repairing motor vehicles.
~"' ~cle Repair Flammable and corrosive materials use, disposal, and storage.
Hazardous Materials $150 Annually Storage, bansportation on site, dispensing, use or handling of
Use & Storage hazardous materials.
High-Piiad $75 Annually Use of any building or por~on thereof exceeding 2500 SF. for high-
Combustibles Storage filed combustible storage.
Liquefied petroleum $65 Annually/ Per tank over 125 gal. aggregate water capacity, ir~l~ect tanks for
Gases Each durability, shut-offs & location, vehicular protection.
Occurrence
Oven, Industrial $60 Annually Location, construction & operation of industrial baking & drying
Baking or Drying = ovens which are heated with oil or gas fuel.
Spraying or Dipping/ $65 Annually Spraying or dipping operation u'dliz~ng flammable or toxic vapor-
Flammable finishes )roducing liquids: paint, varnish, lacquer, stain; dip tanks, spray
guns.
Tents, Canopies & $65 Each Erec'don or operation of a tent or air-supported temporary
Temporary Membrane Occurrence membrane stndcture having an area in excess of 200 sq. fl. or
canopy in excess of 400 sci. ft. Access, structural stsbility, flame
Structures retardancy, fire protection appliances, e)dts, etc.
Welding & Cutting $60 Annually Welding and cutting operations in a building. Ventilation, equpment
Operations test certifications.
StorageTanks $100 Each Installation, operation, repair or modification of pipelines, equipment
'~ammable and/or occurrence or facilities where flammable or combustible liquids are produced
~mbustible Liquids)- (Per Tank) )rccessed, dispensed, stored, handled or used. Tanks to be
INSTALLATION ~nspected for design & constru~on, and soil compaction.
StorageTanks $125 Each Removal, abandonment, placing temporarily out of service, or
(Flammable and/or Occurrence otherwise disposing of a flammable or combustible liquids storage
Combustible Liquids)- (Per Tank) tank. Vessel must be inspected for penel~ation - tanks shall be
triple-washed, purged with dry ice & removed from ground. Costs
REMOVAL relating to soil tests for contamination to be borne by the applicant.
Tanks - Storage of $75 Annually Storage, handling, or use of Class I, Il, or III-A liquids in excess of
Flammable or specified amounts.
Combustible Liquids
Christmas Tree Lots $60 Each Opera'don of an area used for the sale of Christmas trees. Elec~cal
Occurrence safetT, access, flame-retardancy, fire prote~on, etc.
'* Definition of Assembly: The gathering together of 50 or more persons for such purposes as deliberation, education, ins~uction,
worship, ententainment, amusement, drinking, dirdng, o~ awai~ng t~anspor'cation.
a:~rnfsprop.tb~
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