Loading...
HomeMy WebLinkAbout2011-129 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2011-129 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO SETTING THE 2011 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 2011 season, a copy of which is attached hereto as Exhibit "A" and by reference made a part here of. III III III III III III III III May 26, 2011 2011-129 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO SETTING THE 2011 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 2011 season has been calculated at $73,721. 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 of this resolution. III III III III III III III III III III 11/ III III May 26,2011 2011-129 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO SETTING THE 2011 REGULATORY FEE FOR THE SALE OF FIREWORKS. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor joint and Common Council of the City of San Bernardino at a regular meeting thereof, held June ,2011 by the following vote, to wit: on the 6th day of Council Members: AYES NAYS ABST AIN ABSENT MARQUEZ x VACANT BRINKER ---X- x SHORETT x KELLEY JOHNSON x x MCCAMMACK llidid..!l.~ 1.~~ Rachel G. Clark, City C er ~(4"rC,fy"C. The foregoing resolution is hereby approved this ~ day of June ,2011. ~~ City of San Bernardino Approved as to form: ~~~~ ~;br ~ ES F. P NMAN, May 26,2011 Fireworks 2011 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 Information Officer City Clerk's Office: Business Registration Representative Business Registration Manager Materials Public Education: Electronic Billboard on 1-215 La Opinion La Maquina Musical 4th of July flyers 4th of July yard signs Radio ads - KCXX 103.9 SB Sun ad EI Chicano Black Voice La Presna- ad Press Enterprise-ad City Manager's Office 5/26/2011 2011-129 Exhibit A $ 9,910.00 $ $ 9,805.00 $ $ 10,340.00 $ 173.43 $ 171.59 $ 180.95 $ 10,083.43 $ 9,976.59 $ 10,520.95 $ 1,008.34 $ 997.66 $ 1,052.10 $ $ 11,091.77 10,974.25 11,573.05 1,698.00 $ 872.00 $ 251.00 $ 1,123.00 $ 112.30 $ 1,235.30 $ 1,981.00 $ 529.00 $ 2,510.00 $ 251.00 $ 2,761.00 $ 1,981.00 $ 529.00 $ 2,510.00 $ 251.00 $ 2,761.00 $ 1,981.00 $ 529.00 $ 2,510.00 $ 251.00 $ 2,657.60 $ 1,981.00 $ 544.00 $ 2,525.00 $ 252.50 $ 2,777.50 $ 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 June 6 - July 4, Message loops continuous Iv throughout day $25 June 28 - July 4,7" x 3" ad $2,000 June 28 - July 4 - Will run 47, 30-second ads $520 40,000 flyers to be made and passed out at schools $1,625.05 June 21 - July 4 - Place 120 Yard signs along 30th Street with I property owners' permission $545.44 June 28 - July 4 - Will run 64, 30-second ads $2,710 June 21 - July 4, 1/4 page, full-color ad. Includes online ad $4,400 June 23 - July 7, 2 weeks, 7" x 4" ad $336 June 23 - July 7, 2 weeks, 7" x 4" ad $512 June 24 - July 6, half page, full color $1,638 June 24 - July 3, 3" x 5" ad $690 Total Service Direct Cost $ Gen. & Admin. Rate @ 9.81% $ Total Service Cost $ 67,135.80 6,586.02 73,721.82 Police department: $ 35,337 Fire department: $ 12,192 City Clerk's Office $ 4,605 Public Education Total: $ 15,001 Total Service Direct Cost $ 67,136 Gen.&Admin. Rate @9.81% $ 6,586 Total Service Cost $ 73,722