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Home My WebLink AboutResolution No. 98-C1070 0 RESOLUTION NO. 98—C107 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, ESTABLISHING A USER FEE SCHEDULE FOR VARIOUS MUNICIPAL ACTIVITIES AND SERVICES WHEREAS, the City of Azuza is empowered to impose reasonable service fees for a variety of municipal benefits and services; and WHEREAS, the City Council of the City of Azusa has determined that the users of these services should be charged fees to cover the City's expenses for providing these services; and WHEREAS, the City Council has determined that is necessary to adopt a Schedule of Fees which sets forth the charges for these services; and WHEREAS, it is the intention of the City Council that the fees set forth herein shall cover, but not exceed, the estimated reasonable cost of providing the service for which the fee is charged, except for such fees that may legally generate revenue; and WHEREAS, based upon evidence provided, the City Council hereby determines that the fees set forth herein reasonably cover, but do not exceed the reasonable cost for providing the services for which the fee is charged; and WHEREAS, the Schedule of Charges is statutorily and categorically exempt from the requirements of the California Environmental Quality Act since citing these fees fits within the statutory exemptions for local agency decisions involving the adoption and collection of rates, tolls and other charges, pursuant to Public Resources Code Section 21080(b)(8) and Section 15273 of the California Environmental Quality Act Guidelines. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1: Adoption of Schedule of Fees. The City Council hereby adopts a fee schedule for the services set forth in the Schedule of Fees attached hereto as Exhibit "A" and incorporated herein by reference. SECTION 2. Collection of Fees. That the City is authorized to collect the user fees. SECTION 3. Effective Date. This Resolution shall become effective upon its adoption. RVPOB\6J5\45515 0 PASSED, APPROVED AND Mayor C. Madrid STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) 0 I June , 1998. I, Adolph Solis, City Clerk of the City of Azusa, do hereby certify that the foregoing Resolution No. 107 was adopted at a regular meeting of the City Council of the City of Azusa this 24 day of June , 1998, by the following vote, to wit: AYES: COUNCILMEMBERS: HARDISON, ROCHA, BEEBE, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: STANFOR%Iph City Clerk APPROVED AS TO FORM: City Attorney RVPUB\BJS\95515 -2- <1 = Lass then lunil Per year 07/01/98 1 oF6 UASlart Meru\QPW\243-1411 O_Wkbks\feacEtD4.wb2 City of Azusa SCHEDULE OF FEES AND CHARGES (FUND 101 NON -DEVELOPER ONLY) Fiscal Year 1998198 -SERVICE FULL r,09T1 TOTAL PREVIOUS FEE TOTAL I SUBSIDY ADOPTED W3319e AREA ITEM DEPARTMENTMESCRIPTION UNITS UNIT COST PER UNIT FEE REV PER UNIT FEE/ UNIT REVENUE POLICE 8-19 Business Inspection: 2 $40.50 $81 $21.00 $42 $19.50 $21.00 D,arnivel Weser License <t $40.50 $41 $262.00 $262 $221.50 $262.00 k Entertainment Permit - Tem 2 $40.50 $81 $364.00 $728 $323.50 $384.00 k Entertainment Permit - Regular <1 $40.50 S41 $315.00 $315 $274.50 $315.00 ¢ Entertainment Permit - Renewal 20 $40.50 $810 $21.00 $420 $19.50 $21/d ;$2 -0- Dance Permit Dance Permit -Annual 2 $40.50 $81 $262.50 $525 $222.00 $211d •$28 b -0' Pawn ShopPermit 2 $40.50 $81 $54.00 $108 $13.50 $54.00 -20 WFcfe Code Erfamrnent $0 Per Caren 3-21 Parts Enforcement $0 Per Court Per Court S-22 General Cade Enforcement $0 Actual Gist S-23 Special Event Service Public Safety at Special Everts Officer cer 15 $50.79 $76,185 S40.Ooftur $80,000 $10.79 558.00 $27,000 Reserve Officer <1 $12.13 $12 0 $0 $12.13 $12.00 $12 535.1 Vehicle Impound Fees 1077 $52.15 556,166 530.00 $32,310 $22.15 $48.92 $50.00 $160.00 $21,540 $1,830 Moved from 5.21 mpound 61 $178.92 $10,914 8130.00 $75.00/1 hour plus Impound & Collision Tow Service City contraCs with local $75.00/1 hour lus tow prowder for these Storme Fees services. $14.50 $14.50Light AutornoWas & LiTrucks $22.00 -0- Trudm ser 1 Tan $22.00 $12. W Semi -Truck & Trailer $22.00 $4.50 -0- Motorcycle $4.50 Police Records Search 1 $12.00 512 $10.00 $10 $2.00 $12.00 $2 5-26 Xoddent Investigation 967 $15.99 $15,462 $15.00 $14,505 $0.99 $15.00 5-29 Fingerprinting on UsSI 458 $9.50 $4,351 58.00 $3664 $1.50 $9.00 $458 NEW Actual Cost determined S-27 AlaMorfdon Service rm False Alarm -Per Ordin. 256 $39.00 $9,984 $30.00 $7,680 $9.00 0. $40.00 $2,580 S-28 Bicycle Licensing <1 SO $2.00 SO $2.00 SD 3-29 Sand Cwkssi Guard Service 1 $99,683.64 $99,884 $0.00 $D $99,883.64 so SJO Animal Regulation, as set per Ordinanom License _ War Ci contracts with the $20.00 $20.00 $0 $0 Neutered Hum" Sad for these $10.00 $10.00 $5.00 $0 Duplicate services. The G receives $5.00 $10.00 $O Penal Fee a arum of the collections $10.00 $10.00 SO Animal I the contract. $10.00 <1 = Lass then lunil Per year 07/01/98 1 oF6 UASlart Meru\QPW\243-1411 O_Wkbks\feacEtD4.wb2 <t - Less than 1 unit per year 07/01/98 2 of 6 IJAStart Menu10PW1243-1411\99_wkbks\fe! c D4.wb2 Ctry of Azusa SCHEDULE OF FEES AND CHARGES (FUND 101 NON -DEVELOPER ONLY) Fiscal Year 1998199 SERVICE AREA ITEM DEPARTMENT/DESCRIPTION 0UNITS FULL COST! UNIT TOTAL COST PREVIOUS FEE PER UNIT TOTAL FEE REV I SUBSIDY PER UNIT ADOPTED er26Aa FEE! UNIT TOTAL ADDIT'L REVENUE Daily Animal Feeding a, 'tim of Animals $5.00 $5.00 $0 S31 Crime Report Sale Jail 372 <1 $15.99 $86.12 $5950 $86 $15.00 $80.00 $5,580 $80 $0.99 $6.12 $15.00 $80.00 $0 50 532 Police Photo Sale Immigration Letters 87 3724$45.36 $20,832 $1 155 $10 +cost of photos 0 $3,720 $0 546.00 $13.27 $10 +cast of photos $12.00 $0 $1,1344 532.1 Court Order Custody<1 Reimbursement Fee $86 580 24-hour period v fraction thereof $80 $6.12 $80 24-hour period or fraction thereof 2.2 Special Computer Search Incident <1 24 $45 $384 $40.00$40 $10.00 $240 55.36 55.99 $45.00 $15.00 55 $120 532.7 Vehicle Verification Pdice Vehicle Verification Other Location Equipment Citation Verification Citation tyy other m 24 12 730 $. $28.00 $13.27 $96 $336 $9,687 $10.00 530.00 0 $240 $350 50 $6.00 $2.00 $13.27 510'00 $30.00 $10.00 $0 $7,300 532.4 I Paramedic Service NEW Actual Cost as determined Total Police 61 87 COMMUNITY SERVICES Recreation and Social Services 339 Aquatics Program: SMAmming Lessons - CMldren/Grou Resident Discount Swimml Lessons - Adult/ swimmingTears 800 400 320 45 $31.80 $24.30 $48.59 $25,436 $0 $7,774 $2,187 $16.00 $4.00 $20.00 $30.00 $12,800 $1,600 $6,400 $1,350 $15.80 $4.30 $18.59 $16.00 $0.00 $20.00 $35.00 $0 $1 600 $0 $225 Recreation Svimml : Children $.50 Not Available rid SchedW/use of Slides Teens $.75 Not Available old SchedW/use of Slides Adults / $1.50 Not Available old SchedW/use of Slides 8,000 6,000 1,500 1,500 500 400 $2.48 $2.48 $2.48 $2.48 $2.48 WAS $19,867 $14,900 $3,725 53,725 $1,242 $993 $0.50 $0.50 $0.50 $0.50 $1.00 $1.00 $4,000 $3,000 $750 5750 $500 $400 $1.98 $1.98 $1.48 $0.50 $1.00 $0.75 $1.50 $1.50 $3.00 $0 $3,000 $375 $1500 $250 $800 $9,400 per S35 Svvimming Pod Rental min.of 2 hrs Event $0 Repealed Security osit - Refundable 1 to 74 le 200 75 to 225 le 500 700 3 7 2 $441.07 $972.58 51,543.74 $0 $1,323 $6,808 $3,087 $100.ON 2 hours $125.00/2 hours $400 $250 $341.07 $647.56 $1,543.74 2hr minimum $200/1 - 100 a $300/101-250 $350 251.350 a 32D0 $1,850 $70 0 200 4 $441.07 $1764 $1,784.27 $50 add!'I water sfida $200 $12,983 $1,496.63 338 Leisure Classes WA $0 Varies Resident Discount $4.00 Varies Resident Discount $4.00 S37 Senior Citizen Programs WA $0 As resented seasonally As presented seasonal! <t - Less than 1 unit per year 07/01/98 2 of 6 IJAStart Menu10PW1243-1411\99_wkbks\fe! c D4.wb2 <1 =Less than 1 unit per year 07/01198 3 of 6 WStart Man\OPV%2431411\99_wkbks\feestD4.wb2 City of Azusa SCHEDULE OF FEES AND CHARGES (FUND 101 NON-DEVELOPER ONLY) Fiscal Year 1998199 TOTAL SERVICE AREA COST/ TOTAL PREVIOUSFEE TOTAL SUBSIDY ADOPTED dId9! ADDITL ITEM DEPARTMENTMESCRIPTION a UNITS UNIT COST PER UNIT FEE REV PER UNIT FEE/ UNIT REVENUE S-38 Adult $ P rams : Adult Softball 126 $349.23 $0 $60,855 in official class $325.00 $40,950 $24.23 $325.00 EO Adult Basketball 48 $300.47 $10,218 $200.00 $9,600 $100.47 $265.00 $3,120 $1,332 Adult Volleyball 36 $160.78 $4,450 $118.00 $4,248 $42.78 $155.00 $2,000 Adult Softball Tournaments 10 $376.42 $14,304 $185.00 - $200.00 $2.000 $191.421178.42 $200.00 SO Softball Umpire Gass 30 $33.33 $776 $30.00 $900 $3.33 $30.00 590,601 S41 Youth Sports rams: P Baseball Fee 156 $109.72 $17,117 $45.00 57 020 $64.72 $45.00 $0 Mi -%Ste Phase I 180 527.93 55,027 $25.00 $4,500 52.93 $25.00 i0 50 Mi -Mite Phase 11 150 531.83 $4,774 $25.00 $3,750 $8.83 $25.00 $0 Mi -Mte Basketball 200 $27.73 $5,545 $25.00 55,000 $2.73 $25.00 $2000 Cheerleadl 200 $9.93 $1,986 (10.00 $2000 $0.07 520.00 $0 Teen Basketball Toumament 120 $12.37 $1,484 $4.26 5511 $8.11 $4.26 $10.00lnew : $S.00lretumin Football Shirt Uniforms 160 $8.11 $1,298 $10.00/rlew : 55.00/ratumi Basketball Shirt UNforms 200 $9.91 51 983 $10.00/rnew : $5.0O1retuml $10.0LVnew : 55.001ratumi Vdl all Shirt Uniforms 60 59.44 $566 $10.00/new : $5.001retumi : 55.00/retumi nngggg Softball Shirt Uniforms 180 $7.24 $1,302 $10.00/new : $5.00/ratunni $10.00/new E10.00Irnen : $5.00/retumi 541.1 Bell Diamond Rental: <7 $19.59 $20 515.00 $15 $4.59 $15.00 $0 Line and Water Feld Staff, scorekeeping <1 $13.57 $14 $8.001hour S8 $5.57 $B.DORnour Use of Scoreboards Note pg. 14 $0 $10.00 $10.00 $10.00/hour $0 Field Charge Llht Ch Nate pg. 14 <1 $16.50 $0 $17 $10.00/hour $15.001hour $17 (1.50 $15.00/hour a Use of Bases Nate pg. 14 $0 $10.00 $10.00 $150.00 $0 SO 't tar Use d Bases Note . 14 $0 $150.00 $10.00 EO Ilse of Strike Zana Mat Note pg. 14 $0 $10.00 A1Netic Field Ch $0 $50.001hour $0 Memorial Pads Note pg. 14 $0 $50.00flmr $25.00/hour Northside South Field Area Note pg. 14 $0 $25.00RIour $25 00/hour Gladstone Park Note Pa. 14 $O $25,001hour so Lights Included Nota pg. 14 $0 Recreation and Social Services Recreation Reid Trips 1,383 $14.00 $19,362 50% of costs reasonably borne 50% OF COSTS S43 Golden Days Special Events 4000 $7.94 531,770 $0.00 $0 $14.11 S44 Children's Day Camp 2161 $16.50 $35,657 $12.00 525,932 $4.50 $13.00 $2,161 Discount $2.00 for 2nd child in family) $80.00 per week $13.35 $65.ON14h $6.25 -0- Playground Trips 800 $19.60 $15,680 $6.25 $5,000 S47 Recreation Special Events: Haunted Horse 3000 $3.20 $9,600 $2.94 $8820 $0.28 $5.00 $6 180 Back to School Dance 348 $8.50 $2,958 $4.29 $1,493 $4.21 55.00 55.00 $247 f1,000 Toumamed of Cham ion Dance 200 $11.20 1 52 240 $0 SO $11.20 (12.30 55.00 $1,500 Fling Dance 300 $12.30 $3,690 WA 548 -SprInq WOMAN'S CLUB RENTAL 45 $1,419.02 $63,856 $755.55 $34,000 $663.47 RENTAL TO THE PUBLIC 53,750 <1 =Less than 1 unit per year 07/01198 3 of 6 WStart Man\OPV%2431411\99_wkbks\feestD4.wb2 <1 = Less than 1 unit per year 07/01/98 4 of 6 UAStart Menu\OPW\243-1411\99_wkbks\feeat04.wb2 City of Azusa SCHEDULE OF FEES AND CHARGES (FUND 101 NON -DEVELOPER ONLY) Fiscal Year 1998199 SERVICE AREA FULL COST/ TOTAL PREVIOUS FEE TOTAL SUBSIDY ADOPTED 8125198 TOTAL ADDITL ITEM DEPARTMENTIDESCRIPTION •UNITS UNIT COST PER UNIT FEE REV PERUNIT FEE/ UNIT REVENUE Oman's Club Clearrilnga Clearing $150eenrn Maintenance and Operation $75.00 IGtdlen Kitchen included in base $75.00 Alcohol on Premises Alcohol m Premises Included in be $100.00/hr Residents kitchen d alcohol $125.00/hr Non -Residents 5dnto 6 total for event Event Uabilltv Insurance $90 Event Liability Insurance $90 Charge per Hour past Closing $200 Refundable security deposit $90 Event Liability Ins.(TULIP Polis Decorating Time Set Up, Max 2 hrs $25.001hour Set U , Mac 2 hrs $25.001hour $300 Refundable sacUtify depoSH RENTAL TO AZUSA NONPROFITS Proposed Azusa Nen Profit Rental none $25.0 Awr to max of 8 hm none $90 Event Liability Ins. (TULIP Polis none $250 Ak'ohd LiabilityIns $200 Refundable security deposit $300 Refundable security deposit $250.00 Clean $150 Cleanin For el/ events: S38.1 Rental of Civic Center Auditorium Note pg. 14 $0 $0 during CitYs normal business hours so through 4:00 $33.00AIour /hur $33.00o .m. Rate after 4:00 .m., weekends Note pg. 14 $40.00/hour $40.00lhour or holidays Note pg. 14 539.2 Special Event Insurance Actual Cost of $0 SO $40.00 and Up Depewfing on -0- -0- $40.00 and Up Dependingon -0- Activity or Cert. of insurance -0- -D- Activity or Can. of Insurance -0- S-48.3 Rental of Senior Center During normal operating hours Note pg.14 $0 $5.00/hour $5.00(hour Outside normal ing hours Note pg. 14 $0 $10.00/hour $10.00/hour Add.fee per event for non -res group Note pg. 14 $0 $35.00 $35.00 $0 Cleaning Fee Note pg.14 $0 $35.00 $35.00 so S39 Gym or Main Room 1. $25.00 1. $25.00 Note pg.14 $0 2. 550.00 2. $50.00 Note pg.14 $0 3. $100.00 3. $100.00 Kitciten i 1. $3.00 1. $3.00 Nate M.14 $0 1 2. $6.00 2. $8.00 Note pg.14 $0 3. $15.00 3. $15.00 Note pg. 15 Clear-tiosit 1. $12.50 1. $12.50 2. $25.00 2. $25.00 3. $50.00 3. $50.00 Clean-up deposit will be refunded If $0 facilities are returned to a reasonable $0 $0 Condition and vacated no Iffier than 9:00 D.M. $0 Restroom Access for outdoor activity only Note pg. 14 $0 $10.00/hour $10.001hour Spdng Crafts Note Do. 14 $D $20.00 $20.00 $0 Holiday Crafts Note pg.14 $0 $20.00 $20.00 $0 Clear) deposit will be refunded if so $0 facilities are returned to a reasonable $0 condition and vacated no later than $D 9:00 p.m. Restroom Access for outdoor activity only Note pg. 14 $0 $10.00/hour $10.001hour Spring Crafts Note pg. 14 $0 $20.00 1 1 1 $20.00 $0 <1 = Less than 1 unit per year 07/01/98 4 of 6 UAStart Menu\OPW\243-1411\99_wkbks\feeat04.wb2 <1 =Less than 1 unit per year 07101198 5 of 6 U:\SIan Menu\QPW\243-1411\99_wkbks\feetatD4.wb2 City of Azusa SCHEDULE OF FEES AND CHARGES (FUND 101 NON -DEVELOPER ONLY) Fiscal Year 1998199 SERVICE AREA ITEM DEPARTMENTIDESCRIPTION N UNITS FULL COSTI UNIT TOTAL COST PREVIOUS FEE PER UNIT TOTAL FEE REV SUBSIDY PER UNIT ADOPTED d25Ne FEE/ UNIT TOTAL ADDITL REVENUE HolidayCrafts Note 4 Total Communl ServioesF$3,750 LIBRARY U Cads Replacement of Last Certs Personal Can uter U e 8,500 1,250 <1 $4.87 $3.12 $5.45 $41,395 S3 900 $5 $0.00 $0.00 $5.00 $0 SO S5 $4.87 $3.12 $0.45 $0.00 $3.00 SSIHOUR -60 Process) Overdue Material Item -Adult Per Otem per Day -Child Lost Items - Cost of Item plus 10000 8,500 150 $0.20 $0.15 $14.98 $0Per $1975 $1,233 $2,247 $0.15 $0.05 $3.00 $1,500 $425 $450 $0.05 $0.10 $11.98 $0.20 $0.10 $7.50 $425 $875 5-61 Bode Reservation Service Per Item 400 $3.52 $1,407 50.50 5200 $3.02 $0.50 -0- S42 Filing Special Materials per Item 400 $9.95 $31.978 $0.50 $200 59.45 $1.00 $200 Requests 3.6$ Photocopy Charges per Page Sets rate for Concessionaire $0 $0.15 $0 $0.00 $0.15 -0- S-54 S-54 Video Cassette Rental per Item 6,000 $3.87 $23,220 $1.50 S9 ODO $2.37 $1.50 -0- (for two days) P Ication Processing Fee 2,500 $1500 . $O $15.005.64.5 $15.00 $37500 Total Library $43,050 ADMINISTRATIVE AND FINANCE SERVICES �8 Processin Returned Checks 30 $28.93 $888 $10.00 $300 $18.93 $20.00 $300 8.1 Processing of Payroll Gamishments par Transection 286$6.31 $1,805 $1.00 $286 $5.31 $1.00 Set by court order -0- S$8.2 Reissuance of Lost Checks 24 $19.47 $467 $10.00 $240 $9.47 $15.00 $120 8-89 Map and Publication Production and Sale To Azusa Residents Blueprint Reproduction <t <1 $8.61 $9.20 S9 S9 $1.00 maumum $5.00 $1 $5 $7.61 $1.20 $1.00 mmdmum $5.00 -0- S-00 Phot SeMces al Size - Page Letter Size - P e 500 2500 $0.16 $0.15 $78 $384 $0.15 $0.10 $75 $250 $0.01 $0.05 $0.15 $0.10 -0- -0- 5.90.1 Audio T 5 $11.21 $56 $7.00 $4.21 $10.00 5.91 Cade Updating1 $151.36 $151 $100.0 $100 $51.36 $100.0 -0- 5-92 S-92 Certification ol Documents <1 $7.28 $7 $5.00 all Items S5 $2.28 $5.00 all Items -0- <1 =Less than 1 unit per year 07101198 5 of 6 U:\SIan Menu\QPW\243-1411\99_wkbks\feetatD4.wb2 <t = Less than tunit per year 07/01/98 6 or 6 U:\Start Menu\OPW\243-1411\99_wimks\feecsl04.wb2 City of Azusa SCHEDULE OF FEES AND CHARGES (FUND 101 NON-DEVELOPER ONLY) Flacal Year 1998189 SERVICE AREA ITEM DEPARTMENTMESCRPTION a UNITS PULL COST/ UNIT TOTAL COST PREVIOUS FEE PER UNIT TOTAL FEE REV SUBSIDY PER UNIT ADOPTED 6/2SMIS FEEI UNIT ADDITL REVENUE 562.1 Notanzl - Per Signature, not to exceed $15.00 75 $7.28 5548 $5.00 $375 $2.28 $5.00 -0- S63 S-83 Records Research Service: 15 minutes or less Over 15 minutes Over <1 <1 $17.11 $17.11 $0 $0 $0.00 $15.00 1/4 hour or W 50 $15 $17.11 $2.11 $0.00 $15.00 per 114 hour or pan -0- -0- S-94 S-94 Bond Issuance and Administration <t $268.95 5269 so $268.95 $215 d$50.Mour $265 S6$ Business Licenses Duplicates Processing Eiiarript Solicitors Application Fee- New Business Application Fee - Renewal Yard Sale Permit Yard Sale Permit Field Issue Bingo Permit Fireworks Permit 24 61 825 4575 580 250 4 21 $15.00 528.59 $67.55 520.74 513.30 5213.59 $101.04 $12.11 $360 $160 $55,729 $94,886 57,711 $6,646 $404 $254 $15.00 $20.00 $28.00 $14.00 $5.00 $5.00 $360 $120 $23,100 $54,050 $2,900 $1 250 50 $0.00 $6.59 $39.55 $6.74 $8.30 $21.59 $101.04 $12.11 $15.00 32500 $60.00 $20.00 $10.00 $15.00 $100.00 $12.00 -0- $30 $26.400 $27,450 $2,900 $2500 $400 $252 Solicitors Permits - Profit 1 at Solicitor Each Additional Permit 3 $79.77 5239 $0 $15.00 $30.00 $45 $0 864.77 530.00 560.00 $20.00 $135 -0- }$75.00 $75.00 Solicitors Permits - Non Profit 1st Solicitor Each Additional Permit 10 579.77 $798 $15.00 $30.00 $150 $0 $60.00 520.00 $450 -0- }Reid ReidCollection Fee on Delinquent 22 $38.89 5858 $30.00 Dius Denaltles $660 $8.89 530.00 plus penalties b Accounts $0 S68 Filmina err Other use of aty Facilities Note . 14 $0 $1,000M Der d $1,000.00 per d -0- Raoistretion Fee for Nom-Profit Bus- <i $87.55 $68 $28.00 $28 $39.55 $28.00 -0- Inesses within a Commercial Building, i.e. Banks, Schools, etc. 868 Printouts of Business Licerxse Lists 36 $58.12 -$2,D92 $50.00 St 800 $8.12 555.00 $180 Total Administ live/Finance Servicesr--rerw TOTAL NON-DEVELOPER FUND 101 $200,293 TOTAL DEVELOPER FUND 101 212 8 Note: Cost consists o1 overhead - no other basis for prior fee. Cost for 1998199 Schedule of Fess 8 Ch es TOTAL GENERAL FUND 101 does not include separate calculations tar overhead. 171ese costs will be refined in the 1999/2000 Schedule of Foes & Ch es. <t = Less than tunit per year 07/01/98 6 or 6 U:\Start Menu\OPW\243-1411\99_wimks\feecsl04.wb2 <1 = Less than 1 unit per year 07/01/98 1 of 1 U:\Start Menu\OPW%243-1411\99_wkbksVwmt04.wb2 City of Azusa SCHEDULE OF FEES AND CHARGES (TRANSPORTATION FUNDS 115 & 117) Fiscal Year 1999/99 TOTAL SERVICE AREA ITEM DEPARTMENT/DESCRIPTION N UNITS FULL COST/ UNIT TOTAL COST CURRENT FEE PER UNIT TOTAL FEE REV SUBSIDY PER UNIT ADOPTED 9125/99 FEE/ UNIT ADDITI REVENUE S-42 Transportation To and from Congregate Meals Azusa Covina Duarte Glendora Irwindale Baldwin Park San Dimas and West Covina EI Monte Le Puente. Monrovia Pasadena Pomona 12-16-0-4 11,517 1,475 1,045 360 520 510.65 $13.98 $23.97 $39.95 $66.58 $79.90 $134,275 $161037 $35.356 $41,748 $23 970 $41,548 $0.25 R/T $0.50 one $0.50 one $1.00 one $1.50 one w $1.50 one w $3 151 $5759 $738 $1 045 $540 $780 $10.40 $13.73 $23.72 $39.70 $66.33 $79.65 .50 o e $0.50 one $1.00 one ova $1 AO one way $1.50 one $1.50 one way $0 $0 $750 $0 $0 $0 San Gabriel San Marino Sierra Madre and Temple CityTotal Pro A Fund 116 Requesst for Vehicle Use by Not AllaAed by Prop A & Prop C Guidelines Community Groups Public Transportation - Fixed Route: Under 5 years 6 and Over 10 200 95 400 $2.24 $2.24 $22.888 $214,075 Free w/fee patron $0.25 $23,850 $0.25 $1.99 FREE $0.33 $0 $9,540 Total Pro C Fund 117 Total Transportation Funds 115 & 117 $10.290 <1 = Less than 1 unit per year 07/01/98 1 of 1 U:\Start Menu\OPW%243-1411\99_wkbksVwmt04.wb2