75A - PH - PROPOSED BUDGET & MISC FEES FY 2010-11

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POLICE DEPARTMENT (CONTINUED) 10) Digital Media Reproduction Existing Fee: None Proposed Fee: $25. DO The Forensic Services Section has been tasked with the reproduction of video evidence either from analog or digital sources to digital media. The cost to copy said evidence can be time-consuming as often times the duplication requires aone-to-one transfer and cannot be sped up. The estimated cost of $25 per disk is based upon the estimated average employee and material costs to reproduce an evidentiary video. An estimated $1,345 per year is projected from this fee. Other Agencies Fees: City of Orange $15.00 City of Anaheim $50.13 City of Garden Grove $50.00 11) Public Dance Establishments -Extraordinary Police Services (Subject to City Council approval of implementing ordinance.) Existing Fee: None Proposed Fee: $500.00 This fee will cover the costs of extraordinary police services that are associated with establishments that request a Dance Permit fee. It has been determined that such establishments result in an average of an additional 10 hours of Police Officer services per year. An estimated $6,000 per year is projected from this fee. PLANNING AND BUILDING AGENCY 12) Self-nomination of properties to the Santa Ana Register of Historical Properties Existing Fee: None Proposed Fee: $4, 754.00 This fee will be charged to private individuals wishing to have their home added to the Santa Ana Register of Historical Properties. The fee represents a 100% cost recovery and includes all of the administrative costs, research, staff presentations to the Historic Commission, as well as all indirect costs associated with this application type. An estimated $166,390 in annual revenue will be generated from this fee based on a 5-year average of 35 applications submitted per year, 70 7