HomeMy WebLinkAbout2010-216
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RESOLUTION NO. 2010-216
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO SETTING THE 2010 REGULATORY FEE FOR THE SALE OF
FIREWORKS.
WHEREAS, on June 15,2009, the Mayor and Common Council adopted an urgency
ordinance amending Section 8.60.095 of the San Bernardino Municipal Code, requiring half of
the fireworks regulatory fee to be paid by the licensee (the non-profit) and half to be paid by the
fireworks company that supplies the product; and
WHEREAS, prior to imposing the fee, the City is required to prepare a study of the
anticipated costs associated with fireworks education, awareness, and enforcement; and
WHEREAS, the City has prepared a study of the anticipated costs for fireworks
education, awareness and enforcement for the 2010 season, a copy of which is attached hereto
as Exhibit "A" and by reference made a part here of.
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June 23, 2010
2010-216
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RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO SETTING THE 2010 REGULATORY FEE FOR THE SALE OF
FIREWORKS.
NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON
COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. That the Mayor and Common Council of the City of San Bernardino has
determined that the total anticipated costs for the City to provide services to support the sale of
fireworks for the 2010 season has been calculated at $72,162.
SECTION 2. The Finance Department shall determine the proportion of the
regulatory fee owed to the City based on the licensee's fireworks sales financial statements.
The regulatory fee charged by the City shall not exceed 10% of the total gross sales of the
fireworks sold in the city by the licensee.
SECTION 3. This fee shall take effect upon the adoption ofthis resolution.
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June 23, 2010
2010-216
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO SETTING THE 2010 REGULATORY FEE FOR THE SALE OF
FIREWORKS.
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7 MARQUEZ
1 HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
joint adjourned
and Common Council of the City of San Bernardino at a Tegnl AT meeting thereof, held
on the 30th day of June
,2010 by the following vote, to wit:
Council Members: AYES
NAYS
ABSTAIN ABSENT
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DESJARDINS
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BRINKER
SHORETT
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KELLEY
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JOHNSON
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MCCAMMACK
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a~h.~
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Rachel G. Clark, City Clerk
The foregoing resolution is hereby approved this 7;r;11 day of
July
,2010.
By:
.
June 23, 2010
Fireworks 2010
Expenditure Estimates
Police Department:
July 2 personnel
July 3personnel
July 4 personnel
Equipment/vehicles**
Fire Department:
July 1 personnel
July 2 personnel
July 3 personnel
July 4 personnel
Public Infonnation Officer *
City Clerk's Office:
Business Registration Representative
Business Registration Manager
Materials
Public Education:
General Public Education:
Water bill inserts/Water Dept
La Maquina Musical
4th of July posters/flyers/inserts/print
4th of July banners/print
Radio ads - KCXX 103.9
S8 Sun ad
Pennysaver ad
La Presna- ad
Press Enterprise-ad
City Manage~s Office
6/23/2010
2010-216
Exhibit A'
$ 9,803.00 $
$ 9,700.00 $
$ 10,200.00 $
171.55 $
169.75 $
178.50 $
9,974.55 $
9,869.75 $
10,378.50 $
10,972.01
10,856,73
11,416,35
1,698.00
997.46 $
986.98 $
1,037.85 $
$
$ 831.00 $ 251.00 $ 1,082.00 $ 108.20 $ 1,190.20
$ 1,887.00 $ 529.00 $ 2,416.00 $ 241.60 $ 2,657.60
$ 1,887.00 $ 529.00 $ 2,416.00 $ 241.60 $ 2,657,60
$ 1,887.00 $ 529.00 $ 2,416.00 $ 241.60 $ 2,657,60
$ 1,802.00 $ 544.00 $ 2,346.00 $ 234.60 $ 2,580.60
$ 2,220.54 $ 666.16 $ 2,886.70 $ 288.56 $ 3,175.26
$ 950.64 $ 285.19 $ 1,235.83 $ 123.51 $ 1,359.34
$ 70.25
67 hrs'
$ 1,000.00 I
$ 720.00
$ 3,188.21
$ 1,569,60
$ 2,990,00
$ 3,198,00
$ 1,068.00
NA
$ 690.00
Total Service Direct Cost $
Gen. & Admin. Rate@9.81% $
Total Service Cost $
65,715.34
6,446.68
72,162.02
Police department: $ 34,943
Fire department: $ 11,744
City Clerk's Office $ 4,605
Public Education Total: $ 14,424
Total Service Direct Cost $ 65, 715
Gen.&Admin. Rate@ 9.81 % $ 6,447
Total Service Cost $ 72,162