R 3134
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RESOLUTION NO. 3134
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ARROYO GRANDE ESTABLISHING FEES AND CONDmONS
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FOR THE GRANTING OF PERMITS FOR THE SALE OF ~
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SAFE AND SANE FIREWORKS t
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WHEREAS, the City Council of the City of Arroyo Grande ("City") has enacted Ordinance
No. 472 C.S., establishing rules and regulations concerning the sale and u~ of safe and sane
fIreworks (hereinafter "fireworks"); and ,
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WHEREAS, Ordinance No. 472 C.S. provides that the City Council shall, by resolution,
establish appropriate fees and conditions for the granting of permits for the gale of fireworks
within the City; and
WHEREAS, the City Council has made certain findings regarding the costs associated with
the sale and use of fireworks.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arroyo
Grande as follows:
1. FlNDINGS: The purpose of the fireworks pennit fee is to protect the public
health, safety and welfare by mitigating the impact that the issuance of permits for the sale of
fireworks will have on public services within the City, and to pay for the additional cost of such
servIces.
2. COST ESTIMA TFB: The estimated cost of services and facilities to be funded
with the fees established by this Resolution are set forth in. Exhibit "A" attached hereto and
incorporated herein.
3. AMOUNT OF FEE AND TIME OF PAYMENT: The amount of the fee for the
issuance of permits for the sale of fireworks shall be as set forth in Exhibit "B" attached hereto and
incorporated herein. Said fee shall be deposited by the applicant for a permit prior to the issuance
of a permit.
4. INSURANCE: As a condition to the issuance of a permit, the applicant shall (
furnish to the Director of the Department of Building and Fire a policy of public liability and I
property damage insurance with a deductible acceptable to the Director of the Department of i
Building and Fire with limits in the amount of $1,000,000 for each occurrence. Said insurance t.__
policy shall include product and complete aggregate liability of $1,000,000 per each occurrence.
The City and its officers, directors, and employees shall be named as additional insureds under
such public liability policy. Such insurance policy shall include a provision that the insurer will
Resolution No. 3134 .
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not cancel the coverage without thirty (30) days prior written notice to the Director of the
Department of Building and Fire.
5. A PPLIC A TION FEE: Each application shall be accompanied by a $75 application
fee. If a pennit is issued, the $75 will be credited towards the pennit fee. Should a pennit not
be issued, the $75 shall be refunded.
6. EFFECTIVE DATE: This Resolution shall take effect on April 10, 1996.
On motion of Council Member Souza 1.11 , seconded by Council Member
Brandv , and on the following roll call vote, to wit:
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AYES:Council Member Souza, Brandy, Fuller, and Mayor Dougall
NOES: None
ABS~:Council Member Lady
the foregoing Resolution was passed and adopted this 9th
ATTEST:
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NanCY~ City Clerk
.QPROVED AS TO FORM: ~VED AS TO CONTENT:
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Attorney Robert 1. Hunt, City Yumager
I, NANCY A. DAVIS, City Clerk of the CitY of Arroyo Grande, County of San Luis
Obispo, State of California, do hereby certify under penalty of perjury that the foregoing
Resolution No. 3 i 34 is a true, full and correct copy of said Resolution passed and adopted at
a regular meeting of said Council on the 9th day of_April , 1996.
WITNESS my hand and the Seal of the City of Arroyo Grande affixed this 15th day of
April , 1996.
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Nancy A. D ., City Clerk
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EXIllBIT A
TO: ROBERT L. HtJNT7 CITY MANAGER ')
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FROM: KURT LATIPOW, DIRECTOR OF BUILDING AND FIRE W- i
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SUBJECT: BREAKDOWN OF COSTS RELATED TO 4th OF lUL Y ~
DATE: J\-IARCH 25,1996 1.1
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Police Department
. July 1st - July 3rei
One (1) additional police officer for three days @ 10 hrs per day/total 30 hrs
at S43. 85 per hour
. July 4th
Two (2) additional ponce officers @ 10 hrs = 20 hours at $43.85 per hour
Total hours = 50 @ $43.85 per hour = 52,19Z.00
Fire and Emergency Services Division
. One additional engine company consisting of an Officer in Charge, an approved
Operator and one (1) FIrefighter
. Staffed from 9:00 a.m. July 1st through 9:00 a.m. July 5th = 96 hours per position
orc/captain: 96 brs at S10. 77'per hr = Sl,033.92
Engineer/Operator: 96 hrsat S 9.69perhr=S -93024
FIfefighter: 96 hrs at $ 8.61 per br = S 826.56
S2, 790.72
Director oCBuilding and YlI'e
. Field inspection and program
Oversight: IS brs at $44.60 per hr = S 669.00
Total Costs $5,6:>"1-72 '
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* All hourly rates include social security and other related benefit and averl1ead costs. I
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c:If't'toyo g'tandE. P. o. Box 550
214 East Branch S~t
Administratian Arroyo CiI'ande. CA 93421
Pbone (80S) 413-5404
FAX (105) 413-0386
EXHIBIT B
SALE OF F~ORKS PER~ FEE
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. MAXIMUM NUMBER OF PERMITS - SEC. 7804.3 (4): 1 PERMIT PER EACH
3,000 RESIDENTS OF THE CITY OR FRACTION THEREOF, BASED ON
OFFICIAL CITY CENSUS: 15,495 - CURRENT POPULATION ESTIMATE -+
3,000 = 5.165 OR 5 PERMITS
. $5,651.72 TOTAL COST (EXHIBIT A) -+ 5 PERMITS = $1,130.34
. COST FOR A SALE OF FIREWORKS PERMIT = $1,130
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