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CC RESOLUTION 4389RESOLUTION NO. 4392 A RESOLUTION ADOPTING NEW FEE AND FINE SCHEDULES FOR THE EL SEGUNDO LIBRARY TO RECOVER COSTS INCURRED FROM PROVIDING VARIOUS PUBLIC SERVICES. BE IT RESOLVED by the Council of the City of El Segundo as follows: SECTION 1: The City Council finds as follows: A. The City Council may establish fees for services under various provisions of California law including, without limitation, Business & Professions Code § 16000; Education Code § 18926; Government Code §§ 36936.1, 43000, 54344, 65104, 65456, 65874, 65909.5, 65943, 66013, 66014, 66451.2; and Health & Safety Code §§ 510, 17951, 17980.1, 19852. B. Pursuant to Government Code § 66016, the City made data available regarding the cost, or estimated cost, of providing services for various fees ten (10) days before the public hearing held on September 21, 2004. C. On September 21, 2004, the City Council heard public testimony and considered evidence in a public hearing held and noticed in accordance with Government Code § 66016. D. At the recommendation of the City's Departments and the City Manager, the City Council believes that it is in the public interest to establish the recommended fees to recover the costs of public services. E. Pursuant to Education Code § 18960, the City Council may also impose fines for violations of rules and regulations at the El Segundo Library. SECTION 2: The Fines and Fees attached as Exhibit "A" and incorporated into this Resolution as if fully set forth, are approved and adopted. SECTION 3: This Resolution is exempt from review under the California Environmental Quality Act (Cal. Pub. Res. Code §§ 21000, et seq.; "CEQK) and CEQA regulations (Cal. Code Regs. tit. 14, §§ 15000, et seq.) because it establishes, modifies, structures, restructures, and approves rates and charges for meeting operating expenses; purchasing supplies, equipment, and materials; meeting financial requirements; and obtaining funds for capital projects needed to maintain service within existing service Page 1 of 3 areas. This Resolution, therefore, is categorically exempt from further CEQA review under Cal. Code Regs. tit. 14, § 15273. SECTION 4: This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded. SECTION 5: The City Clerk will certify to the passage and adoption of this Resolution; will enter the same in the book of original Resolutions of said City; and will make a minute of the passage and adoption thereof in the record of proceedings of the City Council of said City, in the minutes of the meeting at which the same is passed and adopted. PASSED AND ADOPTED this 21sbay of September 2004. Kelly McDowell, Ma Page 2 of 3 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO 1 I, Cindy Mortesen, City Clerk of the City of El Segundo, California, hereby certify that the whole number of members of the City Council of the City is five; that the foregoing Resolution No. 4392 was duly passed and adopted by said City Council, approved and signed by the Mayor of said City, and attested to by the City Clerk of said City, all at a regular meeting of said Council held on the 21st day of September 2004, and the same was so passed and adopted by the following roll call vote: AYES: McDowell, Gaines, Boulgarides, Busch, Jacobson NOES: None ABSENT: None ABSTAIN: None ATTEST: Cindy Morresen, City Clerk APPROVED Mark D. Hen 0 Karl H. Bergei Assistant City Page 3 of 3 55'I:If:I Ifs FINES AND FEES Public Library Current Proposed Justification for Fines and Fees Schedule Fine or Fee Fine or Fee Increase Library Card Fees: Residents, Volunteers, Free same MCLS Member Libraries Non - Resident Fee Annual $40.00 same Business /Corporate $103.00 same Annual Lost or Duplicate Cards $1.05 $2.00 Workflow: staff time for updating patron's online and print records. Cost recovery: replacement of card and patron barcode. Sixteen of the Metropolitan Cooperative Library System(MCLS) libraries charge $2 or more for replacement. Est. time: 10 min. Overdue Fines: Books, Periodicals, $0.15 per day $0.20 per day Incentive for prompt return of materials; Audio - Visual Materials up to cost of up to cost of item item Workflow: staff time for processing notices, and mailing supplies. Est. time: up to 5 minutes for each overdue notice. Fine has not increased in over 20 yrs. Majority of survey libraries charge .20 /day Reference Materials $2.60 per day $3.00 per day Incentive to return costly reference items up to cost of up to cost of on time. Workflow: staff time for item item processing notices up to 5 minutes, mailing supplies. Video Recordings, DVD's, $2.05 per day $2.50 per day Incentive to return high circulating items. Computer Software, etc. up to cost of up to cost of Workflow: staff time for processing item item overdue notices, use of mailing supplies and cleaning tapes /DVD. Est. time: up to 10 min per item. Page 1 of 4 Damaged Materials Fees: Book Bindery Repairs $12.55 Up to $14.00 Workflow: staff time to mend & repair items. Est. time: 30 min. Also, some items sent to outside vendors to repair or rebind Periodicals Cost + same $2.00 rocessin Pamphlets Cost + same $1.00 processing Paperback Books Cost + same $1.00 rocessin Audiocassette Cases $1.30 same Videocassette Cases $3.55 same Book on Tape Cases $3.55 same DVD Cases $3.55 same Compact Disc Cases $1.30 same Lost/Irreparable Materials: Current Cost + same $5.15 rocessin Reserves: Workflow: staff time to search & retrieve Books $0.55 $1.00 items and notify patrons; Est. time: 15 min. Inter -Libra Loan Fees: MCLS Interlibrary Loan Free $1.00 Workflow: staff time to search & retrieve Requests requested items, create requests, and process materials once they have been received. Cost recovery: charges for accessing the database, searching for the correct materials, and creating a request. Estimated time: 20 minutes per transaction. Non -MCLS Interlibrary Loan $1.05+ $2.00+ Workflow: same as above except for Requests Return postage Return postage additional charges for postal processing and delivery of non -MCLS items. Estimated time: 20 minutes per transaction. Page 2 of 4 Page 3 of 4 Lost Interlibrary Loan Materials Replacement Replacement Workflow: staff time to invoice borrowing Cost + $6.15 Cost + $6.50 library, order new material to replace item, and process new item. Est. time: 30 min. Other Charges: Photocopy (Vend -A -Card) $0.15 Per same Copy Microfilm /fiche Readers $0.10 Per same Copy Typewriters $0.50/20 Min. same Video Rental $1.00/3 Days $1.50/3 Days Of the libraries surveyed, 7 charge $1.00 per 2 days, others charge up to $1.50 per day. Increase in rental fee will assist in cost recovery for maintenance of video collection DVD Rental Days $1.50/3 Days Of the libraries surveyed, 9 charge $1.00 per 2 days, others charge up to $1.50 per day. Increase in rental fee will assist in cost recovery for mainten- ance of DVD's. Internet Stations our same Computer Room: Adult Residents uarter oFree same /Da Adult Non - Residents uarter same /Da ESHS Students with ID l Year same Children same Meetin Room: Non - Profit Organizations $10.00 Per Cost recovery: staff time for scheduling Use the room, preparing the room for use, and cleanup /rearrangement of the room for following groups. Includes use of equipment listed below. Charges are below the majority of libraries surveyed. For- Profit Organizations $20.00 Per $30.00 Per Cost recovery: same as above, plus Hour Hour additional charges for business groups. Page 3 of 4 Meeting After Hours $35.00 Per N/A Removed fee. No longer a provided Hour service. Kitchen /Cleaning Deposit $25 Refundable $30 Refundable Incentive to keep facility clean without Incurrina additional custodial fees. Podium Included same Screen Portable Included same *Equipment no longer requested. CD /Cassette Player Included same The new video projection system takes care of most technology needs. Now Overhead Projector $5.00 Included* these charges are all included in new rental fees. Television Included same 16 mm Sound /Film Projector $5.00 Included* Slide Projector $5.00 Included* Built -in Video Projection System $5.00 Included* Page 4 of 4 RESOLUTION NO. 4389 A RESOLUTION SUPPORTING STATEWIDE BALLOT INITIATIVE "PROPOSITION 1A" WHICH WOULD RESTRICT THE ABILITY OF THE LEGISLATURE TO TAKE FUNDS ALLOCATED TO LOCAL GOVERNMENTS The City Council resolves as follows: Section 1: The City Council finds and declares as follows: A. In October 2003, the City Council unanimously approved a resolution supporting the League of California Cities efforts to qualify a ballot measure that would require voter approval before the Legislature could use funds earmarked for local government to balance the State budget; B. The City supported that effort because the Legislature annually seizes over $800 million in city property tax funds (ERAF) statewide, costing cities over $6.0 billion in lost revenues over the past 12 years and seriously reducing resources available for local public safety and other services; and C. The League of California Cities and the LOCAL coalition succeeded in obtaining the signatures necessary to qualify an initiative on the November 2004 statewide ballot protecting local government revenues; and D. In recognition of the efforts of the League of California Cities and the LOCAL coalition to protect local government revenues, the Governor approached the member cities of the League to propose a deal in which the Governor would support a ballot measure protecting local government funding in exchange for a three -year reduction of local government revenues needed to balance the State budget through FY 2006/2007; and E. Negotiations involving the League, the LOCAL Coalition, the Governors office and the Legislature resulted in the Legislature placing on the ballot Proposition 1A which would allow the State to "borrow" local government funds only twice in ten years (with a 2/3 vote of the Legislature); require payback within three years of "borrowed" funds; protect the existing portion of local government VLF funds; protect Bradley -Burns sales tax funds due to local governments; require reimbursement for legislative programs the result in a local government mandate; and require a 2/3 vote to reallocate property tax revenues to other local governments within a county while prohibiting such reallocations to fund school or ERAF shares; and -t - F. Proposition 1A does not include all of the provisions of the original revenue protection ballot measure that qualified for the ballot earlier this year, but does offer significant future protection of funds earmarked for local governments and brings with it the Governor's support for the measure; and G. The League of California Cities has requested that cities take formal action to support and work toward obtaining voter approval of Proposition 1A in November. Section 2: The City Council of the City of El Segundo expresses its support for Proposition 1A, which would allow voters to decide whether local tax funds may be taken, confiscated, shifted, diverted or otherwise used to fund state government operations and responsibilities after FY2006/2007. Section 3: The City Clerk is directed to send a copy of this Resolution to the Executive Director of the League of California Cities. Section 4: The City Clerk will certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolutions of the City; and shall make a record of proceedings of the City Council in the Minutes of the Meeting at which same is passed and adopted. Section 5: APPROVED Mark D. Heal M This Resolution will take effect immediately upon a tiion A V l ",—I G. Kelly McDowell, IMayo r City of El Segundo City Attorney -2- ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution No. 4389 was duly passed and adopted by said City Council, approved and signed by the Mayor of said City, and attested to by the City Clerk of said City, all at a regular meeting of said Council held on the 7th day of September 2004, and the same was so passed and adopted by the following vote: AYES: McDowell, Gaines, Boulgarides, Busch, Jacobson NOES: None ABSENT: None ABS Non None / CAdK (L nw Cindy MorWsen, City Clerk -3-