HomeMy WebLinkAbout21431 - RESOLUTIONS - 10/19/2005 RESOLUTION NO. 21431
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, INCREASING USER FEES FOR
VILLAGEFEST AND AUTHORIZING THE CITY CLERK TO
INCORPORATE SUCH FEES IN THE COMPREHENSIVE FEE
SCHEDULE.
WHEREAS, the City, under various statutory provisions under California Government
Code, may set and collect fees for the costs of providing a particular service;
WHEREAS, the City Council has previously established user fees for VillageFest;
WHEREAS, from time to time, the City Manager has recommended and the City Council
desires to approve certain amendments to said user fees;
WHEREAS, a duly-noticed public hearing was held in accordance with the provisions of
California Government Code;
NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL HEREBY FINDS
AND DETERMINES THAT:
Section 1: Findings.
a. City staff has completed an analysis of fees for VillageFest.
b. The current user fees are insufficient to cover all the City's costs and
expenses associated with providing the various public services.
c. The cost of such services should be borne by those who are the special
beneficiaries rather than the citizenry at large.
d. There is a reasonable relationship between the amount of the fee and the
estimated reasonable cost of providing the type of service for which the fee
is imposed.
e. The fees do not exceed the estimated reasonable cost of providing the
service for which the fee is charged.
Section 2. Fees Imposed.
a. The City Council adopts the user fees for VillageFest as follows:
FEE TYPE FEE TERM FEE AMOUNT
Application Fee N/A $25.00
General Vendor Annual (Jan.-Dec.) $145.00/mo.
Season 1 (Oct.-May) $250.00/mo.
Resolution No. 21431
Page 2
Season 2 (June-Sept.) $150.00/mo. '
Food Service Vendor Annual (Jan.-Dec.) $200.00/mo.
Season 1 (Oct.-May) $315.00/mo.
Season 2 (June-Sept.) $185.00/mo.
Nonprofit Vendor Annual (Jan.-Dec.) $40.00/wk.
(4-wk. max.- Season 1 (Oct.-May) $40.00/wk.
pd in advance) Season 2 (June-Sept.) $40.00/wk.
Political Vendor Annual (Jan.-Dec.) $50.00/wk.
(8-wk. max.- Season 1 (Oct.-May) $50.00/wk.
pd in advance) Season 2 (June-Sept.) $50.00/wk.
Corporate Sponsorship Annual (Jan.-Dec.) Negotiated by
Season 1 (Oct.-May) contract
Season 2 (June-Sept.)
Commercial Vendor Annual (Jan.-Dec.) $200.00/wk.
Season 1 (Oct.-May) $200.00/wk.
Season 2 (June-Sept.) $200.00/wk.
Standby Vendor Annual (Jan.-Dec.) N/A
Season 1 (Oct.-May) $85.00/wk.
Season 2 (June-Sept.) $85.00/wk.
b. Each person requesting a service in the City of Palm Springs for which a
user fee or charge is imposed shall pay the new fee.
Section 3. Severability. Each component of the fees and all portions of this Resolution are '
severable. Should any individual component of the fee or other provision of this
Resolution be adjudged to be invalid, the remaining provisions shall be fully
effective, and the fee shall be fully effective except as to that portion that has
been judged to be invalid.
Section 4. Effective Date. Upon adoption of this Resolution, the fees shall become
effective on January 1, 2006 and the City Clerk is authorized to incorporate said
fees and charges into the Comprehensive Fee Schedule.
ADOPTED THIS 191^day of October, 2005.
David H. Ready, City Mana er,
ATTEST:
es Thompson, City CI rk '
Resolution No. 21431
Page 3
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF PALM SPRINGS)
I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No.
21431 a full, true and correct copy and was duly adopted at a regular meeting of the City Council
of the City of Palm Springs on October 19, 2005, by the following vote:
AYES: Councilmembers Foat, Mills, Pougnet, Mayor Pro Tern McCulloch and Mayor Oden
NOES: None
ABSENT: None
ABSTAIN: None
J a lesThompson, City Clerk
ty of Palm Springs, California