HomeMy WebLinkAboutItem 23 - Fiscal Year 2021-2022 Miscellaneous Fee Resolution Finance and Management Services
https://www.santa-ana.org/finance
Item # 23
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
June 1, 2021
TOPIC: Fiscal Year 2021-2022 Miscellaneous Fee Resolution
AGENDA TITLE:
Approve Fiscal Year 2021-2022 Miscellaneous Fee Resolution
RECOMMENDED ACTION
Adopt a resolution establishing a Uniform Schedule of Miscellaneous Fees for Fiscal Year
(FY) 2021-2022.
DISCUSSION
The Miscellaneous Fee Resolution (Exhibit 1) is composed of various charges associated
with, but not limited to, the following: City services, building, and enterprise-related
fees. Miscellaneous Fees (Fees) are intended to recover the City’s costs associated with
delivering the corresponding services. However, the collection of Fees do not exceed the
City’s actual costs in delivering the said service, in accordance with state law.
On an annual basis, fees and related services associated with the Miscellaneous Fee
Resolution are reviewed and adjusted to reflect the City’s costs in delivering the
services. On March 16, 2021, the City Council directed staff to waive the Consumer Price
Index (CPI) increase of 1.67% to the Miscellaneous Fees for FY 2021-2022. Furthermore,
each city department has confirmed that the actual cost of providing the service does not
exceed the proposed fees for FY 2021-2022.
The FY 2021-2022 Miscellaneous Fee Schedule identifies all fees assessed, as well as
proposed new fees and those recommended for adjustment (Exhibit 2 and Exhibit 3). The
FY 2021-2022 Miscellaneous Fee Schedule includes the continued waiver of the Credit
Card Processing fee, along with the following items:
Two (2) new Library Fees
Three (3) new Planning and Building Fees
One (1) new Police Fee
Modification of thirty-three (33) existing fees
Deletion of twenty-one (21) fees that are no longer active
Fiscal Year 2021-2022 Miscellaneous Fee Resolution
June 1, 2021
Page 2
1
7
6
9
Later in the calendar year, staff expects to return to City Council with a comprehensive
proposal for Parks, Recreation and Community Services Agency (PRCSA) fees based
upon a restructuring of permitted fees such as: film, rental of indoor and outdoor facility
and park amenities, special events and athletic field use.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
FISCAL IMPACT
General Fund revenue estimates for the upcoming fiscal year are based upon the
miscellaneous fees as proposed.
EXHIBIT(S)
1. Miscellaneous Fee Resolution
2. Proposed FY 21-22 Miscellaneous Fee Schedule
Submitted By: Kathryn Downs, Executive Director Finance and Management Services
Approved By: Kristine Ridge, City Manager
ROH – 6.1.21
Resolution No. 2021-xx
Page 1 of 3
RESOLUTION NO. 2021-xx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF
MISCELLANEOUS FEES FOR FISCAL YEAR 2021-2022
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS
FOLLOWS:
Section 1: The City Council hereby finds, determines and declares as follows:
A.Each year, for the convenience of the public, the City Council gathers in a
single document a comprehensive listing of fees and service charges
imposed by the City upon th ose persons seeking services of value from
the City.
B.This document is known as the “Miscellaneous Fee Schedule” for Fiscal
Year 2021-2022 and is on file at the Clerk of the Council office, and
incorporated by this reference.
C.As part of approving the Miscellaneous Fee Schedule for Fiscal Year
2021-2022, the various agencies of the City have analyzed the cost to
administer the various programs, activities and applications for which the
City imposes fees or service charges.
D.On an annual basis, fees and related services associated with the
Miscellaneous Fee Resolution are reviewed and adjusted to reflect the
City’s costs in delivering the services. On March 16, 2021, the City
Council directed staff to waive the Consumer Price Index-All Urban
Consumers Component for the Los Angeles-Riverside-Orange County
area (CPI) increase of 1.67% to the Miscellaneous Fees for Fiscal Year
2021-2022. Furthermore, each city department has confirmed that the
actual cost of providing the service does not exceed the proposed fees for
Fiscal Year 2021-2022.
E.In a few limited circumstances, agencies have determined that the fee
should be deleted; new charges should be added or modified; or, existing
charges raised. Such charges are listed in the ‘Proposed New
Miscellaneous Fees’ and ‘Proposal to Modify Existing Fees’, attached to
the staff report submitted for this matter and made a part hereof by this
reference.
F.In order to have a single comprehensive document for Fiscal Year 2021-
2022, the majority of fees which are unchanged h ave simply been
reprinted in the Miscellaneous Fee Schedule. The Council expressly
Exhibit 1
ROH – 6.1.21
Resolution No. 2021-xx
Page 2 of 3
states that it is not its intention to repeal previously adopted fees and
adopt new fees of exactly the same amount, but is simply repeating these
fees so that the Miscellaneous Fee Schedule can continue to be a
comprehensive source of City fees and service charges.
G. In each of these cases, the Council finds, determines and declares that
such new or increased charges, fees or service charges do not exceed the
City’s estimated reasonable cost to provide the pertinent service, process
the specified application or administer the certain program for which the
charge, fee or service charge is imposed.
H. Based upon the testimony, reports and other evidence submitted on this
matter, this City Council makes the above-specified findings.
Section 2: The Miscellaneous Fee Schedule for Fiscal Year 2021-2022 is
hereby adopted. Each fee or service charge set forth shall be levied until further
resolution of this Council.
Section 3: To the extent that any fee or service charge established pursuant to
City Resolution No. 2020-053 is inconsistent with the fees or service charges
established pursuant to this Resolution, then said Resolution No. 2020-053 is hereby
repealed.
Section 4: If any charge, fee, service charge, section, subsection, sentence,
clause, phrase or word of this Resolution is for any reason held to be invalid by a court
of competent jurisdiction, such decision shall not affect the validity of the remaining
portions of this Resolution. The City Council hereby declares that it would have passed
and adopted this Resolution, and each and all provisions hereof, irrespective of the fact
that one or more provisions may be declared invalid.
Section 5: This Resolution shall be operative from and after July 1, 2021.
ROH – 6.1.21
Resolution No. 2021-xx
Page 3 of 3
ADOPTED this 1st day of June, 2021.
_______________________
Vicente Sarmiento
Mayor
APPROVED AS TO FORM:
Sonia R. Carvalho, City Attorney
By:________________________
Ryan O. Hodge
Assistant City Attorney
AYES: Councilmembers _______________________________________
NOES: Councilmembers _______________________________________
ABSTAIN: Councilmembers _______________________________________
NOT PRESENT: Councilmembers _______________________________________
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, DAISY GOMEZ, Clerk of the Council, do hereby attest to and certify the attached
Resolution No. 2021-xx to be the original resolution adopted by the City Council of the
City of Santa Ana on June 1, 2021.
Date: ________________ ____________________________________
Clerk of the Council
City of Santa Ana
FISCAL YEAR 2021-2022
CITY OF SANTA ANA
JUNE 1, 2021
PROPOSED
MISCELLANEOUS FEES
Exhibit 2
If you have any questions regarding the fees or rates in this document,
please contact the appropriate departmental representative listed below:
Section Representative Phone
ALL DEPARTMENTS Budget Office 647-5420
CLERK OF THE COUNCIL Norma Mitre 647-5237
COMMUNITY DEVELOPMENT AGENCY Susan Gorospe 647-5376
FINANCE & MANAGEMENT SERVICES Will Holt 647-5440
FIRE SERVICES Budget Office 647-5420
LIBRARY Francisco Arroyo 647-5254
PARKS, RECREATION & COMMUNITY SERVICES Francisco Arroyo 571-4218
PLANNING & BUILDING AGENCY Sona Mooradian 667-2712
POLICE DEPARTMENT Robert Carroll 245-8135
PUBLIC WORKS AGENCY Margaret Mercer 647-5050
If you have any questions regarding the Miscellaneous Fee Process, please contact the Budget Office at 647-5420.
TABLE OF CONTENTS
Section Department Page
I ALL DEPARTMENTS 1
II CLERK OF THE COUNCIL 13
III COMMUNITY DEVELOPMENT AGENCY 14
IV FINANCE & MANAGEMENT SERVICES 15
V FIRE SERVICES 17
VI LIBRARY SERVICES 23
VII PARKS, RECREATION & COMMUNITY SERVICES 26
VIII & IX PLANNING & BUILDING AGENCY 36
X POLICE DEPARTMENT 71
XI PUBLIC WORKS AGENCY 81
Appendix Summary of Proposed New, Modified, and Deleted Fees 88
Resolution Resolution 2021 - XXX 111
This Page Intentionally Left Blank
ADOPTED
FY 20-21
PROPOSED
FY 21-22
DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
Certification - Any Public Record Each 3.64 3.64
Proof of Residency/Living Certification Each 11.57 11.57
In General (excluding Police Accident Reports)
Size up to 8 1/2" x 14"Each Page 0.23 0.23
Oversized (larger than 8 1/2" x 14")Each Page At Cost Modification: Amount
Postage Charges Each At Cost Modification: Amount
DVD or CD with records Each 6.41 6.41
Special reproduction charges (if any)Each Actual Cost Actual Cost
Labor charges per person for locating and
preparing documents2 Hour 26.86 26.86
Quarter hour or
fraction thereof 6.71 6.71
return of records held by that third person Each Actual Cost Actual Cost
Per Day 275.00 275.00 Modification: Footnote
Police/Fire Per Day 275.00 275.00 Modification: Footnote
All other Employees 275.00 275.00 Modification: Footnote
Each 0.20 0.20
Charges paid to a third person for retrieval and
Witness Fees1
at tender of Subpoena plus full cost that city incurs
in terms of salary and traveling expenses for
employee
at tender of Subpoena plus full cost that city incurs
in terms of salary and traveling expenses for
employee
Mileage Fees3 (per mile, each way)
Subpoena Duces Tecum - same as above general fees plus the following:
REVENUE
ACCOUNT
SECTION I ALL DEPARTMENTS
Copy of Public Records (from Paper, Fax, Microfilm, or Other Media)1
1
ADOPTED
FY 20-21
PROPOSED
FY 21-22
DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
REVENUE
ACCOUNT
SECTION I ALL DEPARTMENTS
Deposit-Flat Rate 136.84 136.84
Subscriptions
Building Rental Fees
Santa Ana Regional Transportation Center (SARTC) Facility Rental for Special Events Per Reservation 4,659.01 4,659.01
06717002-57960
1 Pursuant to California Government Code Section 6253(B)
2 Pursuant to California Government Code Section 68096.1 and 68097.2
3 Pursuant to California Government Code Section 68093
Preparation of Administrative Records
Deposit to be applied to copy charges of
City Council Agenda and Minutes can be obtained at no charge from the City's internet website at www.santa-ana.org
Santa Ana Municipal Code (SAMC) and Supplements (order directly by calling Municipal Code Corporation at 1-800-262-2633)
Conforms to California Government Code Section 68096.1 and 68097.2
NOTE: Copies of maps, documents, graphs, or special work may be furnished upon the payment of the cost of printing and preparation. In cases where a regular established price is unavailable, the Department
Head, in collaboration with the Executive Director of Finance & Management Services, may establish a price consistent with the cost of printing and preparation thereof. The Executive Director of Finance &
Management Services shall report such exceptions to the City Manager. It shall be the responsibility of the City Manager to review costs annually and make such recommendations to the City Council as required to
keep rates consistent with costs. Government agencies and their official representative(s) shall be exempt from paying these charges for single copies for official use.
$0.20 per page.
2
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE FEES FEES CHANGES
Group 1
Group 2
Group 3
Group 4
Group 5
Facility
Police Facility Community Room
Up to 3 hours
Group 1 N/C N/C
Group 2 167.55 167.55
Group 3 335.08 335.08
Group 4 232.08 232.08
Group 5 484.02 484.02
Each additional hour
Group 1 N/C N/C
Group 2 53.37 53.37
Group 3 107.98 107.98
Group 4 76.94 76.94
Group 5 161.34 161.34
Cleaning Deposit (may be refundable)
Group 1 256.85 256.85
Group 2 258.14 258.14
Group 3 258.14 258.14
Group 4 258.14 258.14
Group 5 258.14 258.14
SARTC Lobby (Per Hour)
06717002-57960 Group 1 N/C N/C
Group 2 209.06 209.06
Group 3 277.94 277.94
Group 4 207.85 207.85
Group 5 346.83 346.83
SARTC Lobby Cleaning Deposit Modification: Fee Name
06717002-57960 Group 1 246.50 246.50
Group 2 247.73 247.73
Group 3 247.73 247.73
Group 4 247.73 247.73
Group 5 247.73 247.73
REVENUE
ACCOUNT
SECTION I ALL DEPARTMENTS
City of Santa Ana sponsored or cosponsored event or program; agencies
with a reciprocal facility use and fee schedule; and governmental
agencies (serving Santa Ana residents) for business meetings and
Resident not-for-profit civic, social, and religious organizations.
Nonresident not-for-profit civic, social, and religious organizations.
Resident commercial, business, and for-profit organizations.
Nonresident commercial, business, and for-profit organizations.
3
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE FEES FEES CHANGES
Group 1
Group 2
Group 3
Group 4
Group 5
REVENUE
ACCOUNT
SECTION I ALL DEPARTMENTS
City of Santa Ana sponsored or cosponsored event or program; agencies
with a reciprocal facility use and fee schedule; and governmental
agencies (serving Santa Ana residents) for business meetings and
Resident not-for-profit civic, social, and religious organizations.
Nonresident not-for-profit civic, social, and religious organizations.
Resident commercial, business, and for-profit organizations.
Nonresident commercial, business, and for-profit organizations.
SARTC Courtyard (Per Hour)Modification: Fee Name
06717002-57960 Group 1 N/C N/C
Group 2 68.89 68.89
Group 3 102.72 102.72
Group 4 68.89 68.89
Group 5 137.76 137.76
Courtyard Cleaning Deposit
06717002-57960 Group 1 124.48 124.48
Group 2 124.48 124.48
Group 3 124.48 124.48
Group 4 124.48 124.48
Group 5 124.48 124.48
SARTC Meeting Room (Up to 3 Hours)
06717002-57960 Group 1 N/C N/C
Group 2 89.43 89.43
Group 3 180.05 180.05
Group 4 124.48 124.48
Group 5 262.23 262.23
Each Add. Hour
Group 1 N/C N/C
Group 2 20.55 20.55
Group 3 35.05 35.05
Group 4 26.59 26.59
Group 5 54.39 54.39
Cleaning Deposit
Group 1 258.14 258.14
Group 2 258.14 258.14
Group 3 258.14 258.14
Group 4 258.14 258.14
Group 5 258.14 258.14
4
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE FEES FEES CHANGES
Group 1
Group 2
Group 3
Group 4
Group 5
REVENUE
ACCOUNT
SECTION I ALL DEPARTMENTS
City of Santa Ana sponsored or cosponsored event or program; agencies
with a reciprocal facility use and fee schedule; and governmental
agencies (serving Santa Ana residents) for business meetings and
Resident not-for-profit civic, social, and religious organizations.
Nonresident not-for-profit civic, social, and religious organizations.
Resident commercial, business, and for-profit organizations.
Nonresident commercial, business, and for-profit organizations.
Facility
SARTC - Suite 100 (Up to 3 hours)
06717002-57960 Group 1 N/C N/C
Group 2 627.19 627.19
Group 3 1,254.38 1,254.38
Group 4 878.07 878.07
Group 5 1,756.13 1,756.13
Each additional hour
Group 1 N/C N/C
Group 2 151.06 151.06
Group 3 302.12 302.12
Group 4 211.48 211.48
Group 5 422.96 422.96
Cleaning Deposit
Group 1 258.14 258.14
Group 2 258.14 258.14
Group 3 258.14 258.14
Group 4 258.14 258.14
Group 5 258.14 258.14
Lawn Bowling Clubhouse
57361 Group 1 N/C N/C
Group 2 65.00 65.00
Group 3 130.00 130.00
Group 4 93.00 93.00
Group 5 194.00 194.00
Southwest Sr. Center (may be refundable)
California Room
57361 Group 1 N/C N/C
Group 2 116.00 116.00
Group 3 195.00 195.00
Group 4 130.00 130.00
Group 5 234.00 234.00
5
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE FEES FEES CHANGES
Group 1
Group 2
Group 3
Group 4
Group 5
REVENUE
ACCOUNT
SECTION I ALL DEPARTMENTS
City of Santa Ana sponsored or cosponsored event or program; agencies
with a reciprocal facility use and fee schedule; and governmental
agencies (serving Santa Ana residents) for business meetings and
Resident not-for-profit civic, social, and religious organizations.
Nonresident not-for-profit civic, social, and religious organizations.
Resident commercial, business, and for-profit organizations.
Nonresident commercial, business, and for-profit organizations.
Conference Room or Dining Room
57361 Group 1 N/C N/C
Group 2 38.00 38.00
Group 3 62.00 62.00
Group 4 46.00 46.00
Group 5 93.00 93.00
Kitchen
57361 Group 1 N/C N/C
Group 2 31.00 31.00
Group 3 46.00 46.00
Group 4 38.00 38.00
Group 5 62.00 62.00
Classroom
Group 1 N/C N/C
Group 2 20.00 20.00
Group 3 42.00 42.00
Group 4 31.00 31.00
Group 5 62.00 62.00
Santa Ana Sr. Center
Main Room (may be refundable)N/C N/C
57361 Group 1 119.00 119.00
Group 2 201.00 201.00
Group 3 133.00 133.00
Group 4 240.00 240.00
Group 5
Dining Room
57361 Group 1 N/C N/C
Group 2 38.00 38.00
Group 3 62.00 62.00
Group 4 46.00 46.00
Group 5 93.00 93.00
Kitchen
57361 Group 1 N/C N/C
Group 2 31.00 31.00
Group 3 46.00 46.00
Group 4 38.00 38.00
Group 5 62.00 62.00
6
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE FEES FEES CHANGES
Group 1
Group 2
Group 3
Group 4
Group 5
REVENUE
ACCOUNT
SECTION I ALL DEPARTMENTS
City of Santa Ana sponsored or cosponsored event or program; agencies
with a reciprocal facility use and fee schedule; and governmental
agencies (serving Santa Ana residents) for business meetings and
Resident not-for-profit civic, social, and religious organizations.
Nonresident not-for-profit civic, social, and religious organizations.
Resident commercial, business, and for-profit organizations.
Nonresident commercial, business, and for-profit organizations.
Classroom
57361 Group 1 N/C N/C
Group 2 20.00 20.00
Group 3 42.00 42.00
Group 4 31.00 31.00
Group 5 62.00 62.00
Salgado Community Center
Meeting Room A
57361 Group 1 N/C N/C
Group 2 42.00 42.00
Group 3 86.00 86.00
Group 4 62.00 62.00
Group 5 124.00 124.00
Meeting Room B
57361 Group 1 N/C N/C
Group 2 20.00 20.00
Group 3 42.00 42.00
Group 4 31.00 31.00
Group 5 62.00 62.00
Kitchen
57361 Group 1 N/C N/C
Group 2 15.00 15.00
Group 3 32.00 32.00
Group 4 21.00 21.00
Group 5 46.00 46.00
Gymnasium
57361 Group 1 N/C N/C
Group 2 80.00 80.00
Group 3 162.00 162.00
Group 4 116.00 116.00
Group 5 234.00 234.00
7
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE FEES FEES CHANGES
Group 1
Group 2
Group 3
Group 4
Group 5
REVENUE
ACCOUNT
SECTION I ALL DEPARTMENTS
City of Santa Ana sponsored or cosponsored event or program; agencies
with a reciprocal facility use and fee schedule; and governmental
agencies (serving Santa Ana residents) for business meetings and
Resident not-for-profit civic, social, and religious organizations.
Nonresident not-for-profit civic, social, and religious organizations.
Resident commercial, business, and for-profit organizations.
Nonresident commercial, business, and for-profit organizations.
Facility
Garfield Community Center
Multi-Purpose Room
13518002-57361-15753401132-7006
Group 1 N/C N/C
Group 2 107.00 107.00
Group 3 181.00 181.00
Group 4 121.00 121.00
Group 5 217.00 217.00
Dance Room
13518002-57361-1575341132-7000
Group 1 N/C N/C
Group 2 35.00 35.00
Group 3 57.00 57.00
Group 4 42.00 42.00
Group 5 87.00 87.00
Jerome Recreation Center
Social Hall or Class Room or Fitness Room
Group 1 N/C N/C
Group 2 20.00 20.00
Group 3 42.00 42.00
Group 4 31.00 31.00
Group 5 62.00 62.00
Kitchen
57361 Group 1 N/C N/C
Group 2 15.00 15.00
Group 3 32.00 32.00
Group 4 21.00 21.00
Group 5 46.00 46.00
Gymnasium
57361 Group 1 N/C N/C
Group 2 78.00 78.00
Group 3 158.00 158.00
Group 4 113.00 113.00
Group 5 228.00 228.00
(note: half court may be reserved at half the regular price)
8
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE FEES FEES CHANGES
Group 1
Group 2
Group 3
Group 4
Group 5
REVENUE
ACCOUNT
SECTION I ALL DEPARTMENTS
City of Santa Ana sponsored or cosponsored event or program; agencies
with a reciprocal facility use and fee schedule; and governmental
agencies (serving Santa Ana residents) for business meetings and
Resident not-for-profit civic, social, and religious organizations.
Nonresident not-for-profit civic, social, and religious organizations.
Resident commercial, business, and for-profit organizations.
Nonresident commercial, business, and for-profit organizations.
El Salvador Center
Social Hall or Class Room
57361 Group 1 N/C N/C
Group 2 20.00 20.00
Group 3 42.00 42.00
Group 4 31.00 31.00
Group 5 62.00 62.00
Kitchen57361 Group 1 N/C N/C
Group 2 15.00 15.00
Group 3 32.00 32.00
Group 4 21.00 21.00
Group 5 46.00 46.00
Memorial Center
Social Hall or Class Room
57361 Group 1 N/C N/C
Group 2 20.00 20.00
Group 3 42.00 42.00
Group 4 31.00 31.00
Group 5 62.00 62.00
Stage
57361 Group 1 N/C N/C
Group 2 15.00 15.00
Group 3 31.00 31.00
Group 4 20.00 20.00
Group 5 41.00 41.00
Roosevelt/Walker Community Center
Multi-Purpose Room
57361 Group 1 N/C N/C
Group 2 20.00 20.00
Group 3 41.00 20.00 Modification: Amount
Group 4 31.00 31.00
Group 5 62.00 31.00 Modification: Amount
9
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE FEES FEES CHANGES
Group 1
Group 2
Group 3
Group 4
Group 5
REVENUE
ACCOUNT
SECTION I ALL DEPARTMENTS
City of Santa Ana sponsored or cosponsored event or program; agencies
with a reciprocal facility use and fee schedule; and governmental
agencies (serving Santa Ana residents) for business meetings and
Resident not-for-profit civic, social, and religious organizations.
Nonresident not-for-profit civic, social, and religious organizations.
Resident commercial, business, and for-profit organizations.
Nonresident commercial, business, and for-profit organizations.
Log Cabins
57361 Group 1 N/C N/C
Group 2 10.00 10.00
Group 3 20.00 20.00
Group 4 15.00 15.00
Group 5 21.00 21.00
Corbin Center (per room)
57361 Group 1 N/C N/C
Group 2 20.00 20.00
Group 3 42.00 42.00
Group 4 31.00 31.00
Group 5 62.00 62.00
Hector Godinez High School
Class Room Group 1 N/C N/C
01113002-57361 Group 2 36.00 36.00Group 3 59.00 59.00
Group 4 44.00 44.00
Group 5 89.00 89.00
Meeting Room
01113002-57361 Group 1 N/C N/C
Group 2 40.00 40.00
Group 3 82.00 82.00
Group 4 59.00 59.00
Group 5 119.00 119.00
Performing Arts Facility
01113002-57361 Group 1 N/C N/C
Group 2 110.00 110.00
Group 3 186.00 186.00
Group 4 124.00 124.00
Group 5 223.00 223.00
Band Room
01113002-57361 Group 1 N/C N/C
Group 2 62.00 62.00
Group 3 124.00 124.00
Group 4 89.00 89.00
Group 5 185.00 185.00
10
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE FEES FEES CHANGES
Group 1
Group 2
Group 3
Group 4
Group 5
REVENUE
ACCOUNT
SECTION I ALL DEPARTMENTS
City of Santa Ana sponsored or cosponsored event or program; agencies
with a reciprocal facility use and fee schedule; and governmental
agencies (serving Santa Ana residents) for business meetings and
Resident not-for-profit civic, social, and religious organizations.
Nonresident not-for-profit civic, social, and religious organizations.
Resident commercial, business, and for-profit organizations.
Nonresident commercial, business, and for-profit organizations.
Gymnasium
01113002-53307 Group 1 N/C N/C
Group 2 77.00 77.00
Group 3 155.00 155.00
Group 4 110.00 110.00
Group 5 223.00 223.00
See SECTION VII for surcharges
Santiago Wildlife and Watershed Center
Class Room Group 1 N/C N/C
57361 Group 2 51.00 51.00
Group 3 86.00 86.00
Group 4 58.00 58.00
Group 5 103.00 103.00
Stage
57361 Group 1 N/C N/C
Group 2 15.00 15.00
Group 3 31.00 31.00
Group 4 20.00 20.00
Group 5 41.00 41.00
Stadium Concession Building
01113002-57361 Group 1 N/C N/C
Group 2 65.00 65.00
Group 3 130.00 130.00
Group 4 93.00 93.00
Group 5 194.00 194.00
11
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION II CLERK OF THE COUNCIL
57070 Initiative Petition
Pursuant to California Elections Code 9202(b) &
City of Santa Ana Council Resolution 88-048 Per Filing 200.00 200.00
57070 Maps
City Precinct Maps (Refer to the Orange County Voter Registrar's Office)
Oversized City and Ward Maps (Actual cost to reproduce by Public Works Agency Actual Cost Actual Cost
Geographical Information Systems (GIS) Maps
57070 Notification for New or Increased Taxes
Pursuant to Government Code Section 54954.6 (b) (1)Per Request 62.98 62.98
57070 City Charter
Over the Counter Per Unit 16.05 At cost Modification: Amount
Mailed Requested Per Unit 20.37 At cost Modification: Amount
57070 Copies of Council Minutes, Ordinances, Resolutions
Paper Copies including Fax Copies Each Page 0.22 0.22
Specially Reproduced Copies (e.g ., floppy disks)Each Page Actual Cost Actual Cost
57070 Fair Political Practice Commission (FPPC) Statements
Retrieval Fee for Statements 5 years of age or over Per Record 5.39 5.00 Modification: Amount
Copy Charge for Statements Per Record 0.11 0.10 Modification: Amount
Per Government Code, "(t)he legislative body may establish a
reasonable annual charge for sending notices based on the
estimated cost of providing the service."
Per FPPC the fee is $5.00. (http://www.fppc.ca.gov/learn/guidance-for-
filing-officers-/guidance-for-filing-officers.html)
Per FPPC the fee is 10 cents per page. (http://www.fppc.ca.gov/learn/guidance-
for-filing-officers-/guidance-for-filing-officers.html)
12
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION II CLERK OF THE COUNCIL
57070 DVD of Council Meetings
DVD's Per Meeting 6.17 At Cost Modification: Amount
(order DVD's directly by calling Parks, Recreation
and Community Services at (714) 571-4200)
57070 Hearings
Chapter 3 Appeal Hearing
Application Fee Per Request 144.42 144.42
Processing Fee Per Request 48.93 48.93
Labor Charges (Deposit Only)Per Hour 48.93 48.93
*** Appellant will be billed for ACTUAL costs, including Hearing Officer
Sec. 3-3. - Administrative fee. By resolution, the Council may require the
payment of a fee to cover the administrative costs incurred by the clerk
of the council in carrying out the provisions of this chapter.
13
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION III COMMUNITY DEVELOPMENT AGENCY
Various-57990 Subordination Fee Per Loan 279.78 279.78
Various-53822 Density Bonus Setup Fee 1/8 of 1%1/8 of 1%
Gross Gross
Valuation of Valuation of
Construction Construction
Charge Charge
53902 Inclusionary Housing Plan Submittal Fee Per Submittal 279.78 279.78
53902 Initial Sale of Ownership Units Per Unit 346.93 346.93
53902 Annual Rental Monitoring Fee Per Unit 111.91 111.91
53902 TEFRA Hearing Fee - Housing Project Per Hearing 896.78 896.78
53902 TEFRA Hearing Fee - Non-Housing Project Per Hearing 694.24 694.24
14
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION IV FINANCE & MANAGEMENT SERVICES
51002 Dog License Fees
County of Orange fees relating to the redemption of dogs adopted by City Council on 01/06/03 (Reso. No 2003-004)*
Program administered by Police Department
County of Orange proposed fees, subject to change pending County approval**
CA Food & Agriculture Code Sec. 30804.5 sets the fee for
altered dogs at no more than 50% of unaltered dogs.
Annual
*Altered (Neutered or Spayed)Each Dog**30.22 28.00 Modified: Amount
*Unaltered Each Dog**111.91 159.00 Modified: Amount
Replacement of Tag Each**3.36 9.00 Modified: Amount
*Senior Citizen (65 or older) Animal must be spayed/neutered.Each**15.10 14.00 Modified: Amount
*Late License Penalty (after 30 days)Each**39.18 48.00 Modified: Amount
*Puppy License (12 month license for dogs under 6 months)Each Dog**30.22 28.00 Modified: Amount
53902 Bound Copy (Unabridged)
Chapter 21 SAMC Business License Code
Customer Pickup Each 43.41 43.41
Mailed Each 53.49 53.49
53902 Finance - Record Abstract
Certified Each 22.56 22.56
Uncertified Each 14.42 14.42
53902 Abstract of Billing History Fee Per Account 56.06 56.06
50045 Monthly New Business License List Each 22.56 22.56
50045 Inspection/Collection Service Fee Each BLT 63.71 63.71
50045 Audit Service Fee 66.20 66.20
50045 Autoregistration Service Fee 17.49 17.49
50045 Recording Service Fee 65.93 65.93
50045 Transfer Service Fee 42.47 42.47
50045 Hearing Service Fee 120.25 120.25
53900 Credit Card Processing Fee (fee waived by Council in 2012)Waived Waived
57900 Return Payment Service Fee 1st item 25.92 25.00 Modified: Amount
each Subsequent item 36.28 35.00 Modified: Amount
53901 Stop Payment/Reissue Fee Each 13.44 13.44
Per Transaction
re-inspection/collection visit
Per qualifying BLT audit (underpayments of 10% or greater, but not less than $250)
Per BLT account autoregistration/assessment
Per recording of BLT (Business License Tax) lien
Per BLT account collection transfer
Per BLT administrative hearing
15
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION IV FINANCE & MANAGEMENT SERVICES
06017002 Utility Service Set-up
53716 After hours Turn On or Turn Off Fee Each 166.44 166.44
After hours Turn On or Turn Off Fee Each 150.00 150.00
(low-income qualified pursuant to SAMC 39-22 (b) and (d))
53715 Meter Turn On or Meter Turn Off Fee Each 66.48 66.48
Meter Turn On or Meter Turn Off Fee Each 50.00 50.00
(low-income qualified pursuant to SAMC 39-22 (b) and (d))
53715 Field Collection Fee Each 32.62 32.62
53715 Registration Fee Each 43.72 43.72
53717 Tag Fee (Upon affixing)Each 14.34 14.34
53714 Special Investigation/Meter Reread Fee Each 14.34 14.34
53714 Meter Read Trip Fee Each 14.34 14.34
57000 Copy of Comprehensive Annual Financial Report (CAFR)Each Actual Cost Actual Cost
57000 Copy of City Annual Budget Each Actual Cost Actual Cost
53402 Paramedic Subscription Fee Per Household/Business Location
City Administered Paramedic Subscription Program Fee Annual 62.28 62.28
16
FY 20-21
PROPOSED
FY 21-22 DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION V
53505 Fire Incident Reports
Per Report (20 pages or less)*per page 0.26 0.26
53505 Fire Incident Report/Photographs on Computer Disc (CD)per page 0.26 0.26
Reports and photographs in a digital format
53505 Fire Incident or Medical Incident Reports
(Requiring computer search)
*Minimum one (1) hour per page 0.25 0.25
53505 Fire Inspection Reports per page 0.26 0.26
53505 Fire Code and Fire Code Standard Copies per page 0.26 0.26
51501 Fireworks/Stands and Displays:
Permit for Sale
(Retail Stand Only)Per Stand 486.14 486.14
Cleanup Deposit Bond
(Refundable)Per Stand 219.60 219.60
12015002
53700 Fire Facilities Per Sq. Ft. of floor area 0.94 0.94
Pertains to construction built over 2 stories in height.
Rate is set by ordinance in accordance with the Engineering News Report.
**Other Fire Services related fees that may apply can be found at www.ocfa.org
REVENUE
ACCOUNT
FIRE SERVICES
17
FY 20-21
PROPOSED
FY 21-22 DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION V
REVENUE
ACCOUNT
FIRE SERVICES
MEDICAL RESPONSE
53509 Basic Life Support (BLS) Treatment
Per BLS Treated Patient Each 327.11 327.11
53509 Advanced Life Support (ALS) Treatment
Per ALS Treated Patient Each 523.37 523.37
53509 Emergency Medical Assessment N/A 173.17 173.17
Per BLS or ALS assessment where
no transport occurs
53509 Administration of Oxygen during Transport
Per Patient receiving oxygen Each 91.07 91.07
53509 Emergency Base Rate/Transportation
Per Transported Patient Each 732.47 732.47
53509 Mileage Per Transport
Per Transport Mile
Per Transported Patient Each 19.24 19.24
18
FY 20-21
PROPOSED
FY 21-22 DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION V
REVENUE
ACCOUNT
FIRE SERVICES
53509 DISPOSIBLE MEDICAL SUPPLIES
AIRWAY OXYGEN SUCTION
Airway Bridge Each 33.35 33.35
Airway - Combitube, holder Each 134.69 134.69
Airway - ET Kit, Slick set, holder, laryngoscope blade,Per Patient
eye protection, N-95 mask
Airway Nasal Each 39.77 39.77
Airway Oral Each
Ambu. Bag, Adult, Pediatric, Infant Each 78.25 78.25
"Cook Kit" (thoracostomy set)Each 209.09 209.09
Mask - Resuscitator Each 24.37 24.37
Mask - Non-rebreather-oxygen Each 4.96 4.96
Nasal cannula Each 4.39 4.39
Nebulizer Each
Oxygen Per Patient 93.25 93.25
Suction Kit - Manual or electric
V-vac, canister, catheters, yankauer, bulb, feeding tube Per Patient 36.68 36.68
CARDIAC MONITOR/ DEFIBRILLATION
Monitor - electrodes Per Patient 35.14 35.14
Defibrillation gel Per Patient 5.65 5.65
Defibrillation pads Per Pair 62.65 62.65
19
FY 20-21
PROPOSED
FY 21-22 DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION V
REVENUE
ACCOUNT
FIRE SERVICES
DRESSING/ IMMOBILIZATION
Minor trauma kit - Band-Aid, 4x4, 2x2, Kerlix, tape, eye pad Per Patient 7.23 7.23
Major trauma kit - 4x4's, ABD pads, Kerlix, tape, petroleum dsg Per Patient 10.65 10.65
Burn pack - Burn sheet, any size burn towel, irrigation saline Per Patient 41.28 41.28
Cold pack Each 3.68 3.68
Gloves Per Pair 2.02 2.02
Hip wrap (disposable hip splint)Each 41.77 41.77
Restraint (limb restraint)Each 3.68 3.68
Spinal Immobilization - backboard, cervical collar, StaBlock, tape Per Patient 53.51 53.51
Splint - air or cardboard Each 16.70 16.70
Vacuum Splint Each 16.71 16.71
IV ADMINISTRATION
Armboard Each 7.23 7.23
IV Start - IV Start Kit, prep razor, sharpsafe, connectors Each 16.07 16.07
IV Solution - 250cc Saline, tubing Each 18.31 18.31
IV Solution - 1000cc Saline, tubing Each 19.71 19.71
Needles - disposable Each 1.81 1.81
Saline lock Each 6.61 6.61
Syringe Each 3.48 3.48
20
FY 20-21
PROPOSED
FY 21-22 DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION V
REVENUE
ACCOUNT
FIRE SERVICES
MEDICATIONS
Adenosine Each 37.07 37.07
Albuterol Each 3.46 3.46
Amiodarone Each 50.80 50.80
Atropine, Ampule Each 4.11 4.11
Atropine, Syringe Each 13.54 13.54
Diphenhydramine Each 4.44 4.44
Dextrose, Syringe Each 20.32 20.32
Dopamine, with drip regulator Each 11.05 11.05
Epinephrine, 1:1000 amp Each 5.70 5.70
Epinephrine, 1:1000 30cc vial Each 23.70 23.70
Epinephrine, 1:10000 syringe Each 52.97 52.97
Glucagon Each 269.64 269.64
Glucose solution Each 7.90 7.90
Lidocaine Each 13.54 13.54
Morphine, amp Each 4.11 4.11
Narcan, syringe Each 57.39 57.39
Narcan, vial Each 126.18 126.18
Nitro spray Each 8.59 8.59
Normal saline 10cc vial Each 2.18 2.18
Sodium Bicarb Each 2.87 2.87
Versed Each 7.86 7.86
21
FY 20-21
PROPOSED
FY 21-22 DEPT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION V
REVENUE
ACCOUNT
FIRE SERVICES
MISCELLANEOUS SUPPLIES
Linen - Disposable sheet, gurney Each 1.61 1.61
Blanket KCD Each 21.78 21.78
Blanket, quilted (disposable)Each 27.85 27.85
Communicable Disease Kit -
Personal protection pak, eye protection, vionex wipes Each 12.53 12.53
Emesis Basin - Convenience bag Each 2.78 2.78
Glucometer Strips Each 6.81 6.81
Irrigation Saline - 500cc bottle Each 3.75 3.75
N 95 Mask Each 3.28 3.28
OB Kit - Disposable OB Kit, eye protection Each 65.78 65.78
22
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION VI
55200 Compact Discs - Overdue/Loss of Use Fee Per Day 0.25 DELETE
Maximum 15.00 DELETE
55200 Audio books - Overdue/Loss of Use Fee Per Day 0.25 DELETE
Maximum 15.00 DELETE
55200 Video Cassettes / DVDs- Overdue/Loss of Use Fee Per Day 1.50 DELETE
*Not to exceed $15 Maximum Actual Cost*DELETE
55200 Regular Books & Multi-Media Kits - Overdue/Loss of Use Fee Per Day 0.25 DELETE
(Includes adult books and children books)Maximum Actual Cost*DELETE
*Not to exceed $15
55200 Magazines - Overdue/Loss of Use Fee Per Day 0.25 DELETE
Maximum Actual Cost DELETE
55200 Paperbacks - Overdue/Loss of Use Fee Per Day 0.25 DELETE
($10 or Actual Cost whichever is less)Maximum
55200 Jetpacks (Hotspots) - Overdue/Loss of Use Fee Per Day 2.00 DELETE
($100 or Actual Cost whichever is less)Maximum
53203 Compact Discs/Rental Per 2 Week 0.50 DELETE
Children's Per 2 Week 0.25 DELETE
53203 DVD/Video Cassettes / Rental
Entertainment Per 2 Weeks 2.00 DELETE
Instructional & Non-Fiction Per 2 Weeks No Charge DELETE
Children's Entertainment Per 2 Weeks 1.00 DELETE
55201 Lost/Damaged Catalogued Materials
Process Fee Each 10.00 DELETE
Replacement Cost Actual Cost Actual Cost
Plus overdue charges if incurred
LIBRARY
23
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION VI LIBRARY
55201 Lost/Damaged Uncatalogued Materials
Process Fee Each 7.00 DELETE
Replacement Cost Actual Cost Actual Cost
Plus overdue charges if incurred
55201 Lost/Damaged Jetpacks (Hotspots)
Process Fee Each 10.00 DELETE
Replacement Cost (Jetpack, USB cord, AC Adapter)Actual Cost Actual Cost
Plus overdue charges if incurred
57200 Damaged Bar Code label Per Incident 2.00 DELETE
57200 Other Damaged Materials
Fabric Bag (Multimedia)Per Incident 6.00 DELETE
CD/DVD Pamphlet Per Incident 2.00 DELETE
Video cases (Includes Bar Code Replacements)Per Incident 5.00 DELETE
Cassette Cases Per Incident 1.00 DELETE
CD/DVD Cases (Includes Bar Code Replacements)Per Incident 6.00 DELETE
Library Card Replacement Fee Per Incident 3.00 DELETE
Other Per Incident Actual Cost DELETE
57200 Material Recovery Surcharge Per Incident 15.00 DELETE
57200 Data Base Access No Charge DELETE
57200 Reserve Postal Card Per Item 1.00 DELETE
57200 Reserved/Mail Books
Homebound SA Residents 1.00 DELETE
Other Santa Ana Addresses 3.00 DELETE
Non-Santa Ana Addresses 4.00 DELETE
57200 Newspaper Search Fee Per Search 20.00
Newspaper Microfilm/Historical Research Per Hour
2 Hour Minimum 30.00
Additional Hour 15.00
Modification: Name &
Fee
24
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION VI LIBRARY
57200 Digital Services Photograph Request New Fee
Scanned Existing Image (TIFF): Non-Commercial Use Per Image 10.00
Scan New Image (JPG): Non-Commercial Use Per Image 10.00
57200 Intellectectual Property Rights of the Library New Fee
Commercial Use Per Item 75.00
Non-Profit Use Per Item 10.00
57200 Computer Rental Per Hour 5.00 DELETE
Nonresident Library Card for Employees
of Santa Ana Businesses Per Card/Year 0.00 DELETE
To be consistent with Resolution 63-204: Fixed Charge for Nonresidents.
One Day Library Pass Per Day 15.00 DELETE
Digital Services Photograph Request - Non-Commercial Use
jpeg images from online catalog for personal use Per Image Free DELETE
Tiff files/prints from existing scan Per Image 5.00 DELETE
Image from previously unscanned material Per Image 15.00 DELETE
Image for Commercial Use Per Image 25.00 DELETE
Compact Disc Fee Per Disc 1.00 DELETE
57200 Interlibrary Loan Fee Per Request 5.00 DELETE
25
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22
DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
DEFINITION OF RESIDENT
For Group activities, those groups for which at least 51% of participants
either live or work in the City of Santa Ana, the resident rate shall be applied.
53316 LEISURE CLASSES Variable Variable
From time to time, privately taught leisure and instructional classes will be
offered by various agency divisions. The announcement of same will be made
by printed fliers or in the quarterly program booklet mailed to registered
participants. Programs so offered will be conducted in a 4-10 week format.
Charges for each class will be established by the Executive Director of Parks,
Recreation & Community Services.
STAFF FEES
53319 Park Facilities/Reservation/Supervision (Mandatory)
Resident/Non-Resident Per Hour 25.00 25.00
57301 Rate for all other Services, Labor, Material, Lost or
Damaged Equipment City's Cost
ATHLETIC FIELDS AND FACILITIES
Multi-Purpose Field Fees
53308 Adult Non-Resident/ Profit Per Hour 30.00 30.00
Adult Non-Resident/ Non-Profit Per Hour 25.00 25.00
Adult Resident/ Profit Per Hour 18.00 18.00
Adult Resident/ Non-Profit Per Hour 15.00 15.00
53307 Youth Non-Resident/ Profit Per Hour 11.00 11.00
Youth Non-Resident/Non-Profit Per Hour 7.00 7.00
Youth Resident/ Profit Per Hour 4.00 4.00
Youth Resident/ Non-Profit Per Hour 2.00 2.00
26
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22
DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
Multi-Purpose Court Fees
53308 Adult Non-Resident/ Profit Per Hour 15.00 15.00
Adult Non-Resident/ Non-Profit Per Hour 13.00 13.00
Adult Resident/ Profit Per Hour 9.00 9.00
Adult Resident/ Non-Profit Per Hour 8.00 8.00
53307 Youth Non-Resident/ Profit Per Hour 6.00 6.00
Youth Non-Resident/Non-Profit Per Hour 4.00 4.00
Youth Resident/ Profit Per Hour 2.00 2.00
Youth Resident/ Non-Profit Per Hour 1.00 1.00
DYSC Reservation Fee- No Admission
53308 Adult Non-Resident/ Profit Per Hour 81.00 81.00
Adult Non-Resident/ Non-Profit Per Hour 71.00 71.00
Adult Resident/ Profit Per Hour 50.00 50.00
Adult Resident/ Non-Profit Per Hour 40.00 40.00
53307 Youth Non-Resident/ Profit Per Hour 29.00 29.00
Youth Non-Resident/Non-Profit Per Hour 19.00 19.00
Youth Resident/ Profit Per Hour 10.00 10.00
Youth Resident/ Non-Profit Per Hour 5.00 5.00
DYSC Reservation Fee- Admission
53308 Adult Non-Resident/ Profit Per Hour 117.00 117.00
Adult Non-Resident/ Non-Profit Per Hour 102.00 102.00
Adult Resident/ Profit Per Hour 73.00 73.00
Adult Resident/ Non-Profit Per Hour 58.00 58.00
27
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22
DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
53307 Youth Non-Resident/ Profit Per Hour N/A N/A
Youth Non-Resident/Non-Profit Per Hour N/A N/A
Youth Resident/ Profit Per Hour N/A N/A
Youth Resident/ Non-Profit Per Hour N/A N/A
DYSC Synthetic Turf Youth Field
Adult Non-Resident/ Profit Per Hour N/A N/A
Adult Non-Resident/ Non-Profit Per Hour N/A N/A
Adult Resident/ Profit Per Hour N/A N/A
Adult Resident/ Non-Profit Per Hour N/A N/A
13518002-53307-10753301132-7007 Youth Non-Resident/ Profit Per Hour 50.00 50.00
Youth Non-Resident/Non-Profit Per Hour 34.00 34.00
Youth Resident/ Profit Per Hour 16.00 16.00
Youth Resident/ Non-Profit Per Hour 8.00 8.00
53307 Willard Intermediate Sports Field
Non-Resident/Profit Per Hour 50.00 16.00
Non-Resident/Non-Profit Per Hour 34.00 8.00
Resident/Profit Per Hour 16.00 16.00
Resident/Non-Profit Per Hour 8.00 8.00
Athletic Facility Lights
53308 Adult Non-Resident/ Profit Per Hour 54.00 54.00
Adult Non-Resident/ Non-Profit Per Hour 47.00 47.00
Adult Resident/ Profit Per Hour 35.00 35.00
Adult Resident/ Non-Profit Per Hour 29.00 29.00
28
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22
DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
53307 Youth Non-Resident/ Profit Per Hour 13.00 13.00
Youth Non-Resident/Non-Profit Per Hour 9.00 9.00
Youth Resident/ Profit Per Hour 5.00 5.00
Youth Resident/ Non-Profit Per Hour 2.00 2.00
57390 Hector Godinez Field Lights
Football Field Per Hour 14.00 14.00
Baseball Field Per Hour 19.00 19.00
Soccer Field Per Hour 14.00 14.00
Classroom Per Hour 3.00 3.00
Gymnasium Per Hour 25.00 25.00
Performing Arts Center Per Hour 61.00 61.00
Black Box Per Hour 13.00 13.00
Outdoor Basketball Per Hour 5.00 5.00
57390 Hector Godinez Reservation Surcharge Per Reservation 10.00 10.00
Per Joint Use Agreement with the Santa Ana Unified School District
57390 Hector Godinez Participant Fee Per Participant 1.00 1.00
Per Joint Use Agreement with the Santa Ana Unified School District
SANTA ANA STADIUM
57362 Stadium Sporting Event (12-14 Hours) Fee
Adult Non-Resident/ Profit Per Day 1,689.00 1,689.00
Adult Non-Resident/ Non-Profit Per Day 1,478.00 1,478.00
Adult Resident/ Profit Per Day 1,056.00 1,056.00
Adult Resident/ Non-Profit Per Day 844.00 844.00
Youth Non-Resident/ Profit Per Day 614.00 614.00
Youth Non-Resident/Non-Profit Per Day 409.00 409.00
Youth Resident/ Profit Per Day 204.00 204.00
Youth Resident/ Non-Profit Per Day 98.00 98.00
29
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22
DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
57362 Stadium Sporting Events Fee
Adult Non-Resident/ Profit Per Hour 140.00 140.00
Adult Non-Resident/ Non-Profit Per Hour 123.00 123.00
Adult Resident/ Profit Per Hour 88.00 88.00
Adult Resident/ Non-Profit Per Hour 70.00 70.00
Youth Non-Resident/ Profit Per Hour 50.00 50.00
Youth Non-Resident/Non-Profit Per Hour 34.00 34.00
Youth Resident/ Profit Per Hour 16.00 16.00
Youth Resident/ Non-Profit Per Hour 8.00 8.00
57362 Local high schools and colleges + Security
Flat Fee Per Day 1,746.00 1,746.00
57362 Playoff Games + Security
Colleges, Universities, League or Conference Playoff
Games for NCAA, ETC.
Flat Fee plus security Per Day 2,162.00 2,162.00
Stadium Concession Building (see SECTION I)
57362 Commercial Events/Admin. 7500 and over
Both Grandstands Per Day 14,096.00 14,096.00
West Grandstand Only Per Day 7,047.00 7,047.00
West Grandstand and Field Level Seating Per Day 10,572.00 10,572.00
Both Grandstands and Field Level Seating Per Day 21,144.00 21,144.00
57362 Commercial Events/Extra Day
Move-in, if available: Flat Fee Per Day 1,388.00 1,388.00
57362 Commercial Events/Non-Spectator
One to two days Per Day 1,832.00 1,832.00
Three or more consecutive days Per Day 1,465.00 1,465.00
All-inclusive rental includes basic staffing, lighting, and rental fees
30
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22
DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
57362 Events/Solicit Donations
No admission charge Per Day 4,948.00 4,948.00
57362 Santa Ana Stadium - Television Rights Per Event 1,221.00 1,221.00
57362 Santa Ana Stadium Graphics Operator Per Hour 100.00 100.00
53315 Santa Ana Stadium Advertising Fee (per advertiser)
Group 1 Per Day
Group 2 Per Day 52.00 52.00
Group 3 Per Day 66.00 66.00
Group 4 Per Day 79.00 79.00
Group 5 Per Day 106.00 106.00
See SECTION I, All Departments, Building Rental Fees, for group descriptions
57361 Santiago Lawn Bowling Greens Per Month 610.00 610.00
53308 Grass Area (1-50 People)Per Hour-Resident 10.00 10.00
Per Hour-Non Resident 20.00 20.00
Grass Area (Each additional 50 People)Per Hour-Resident 5.00 5.00
Per Hour-Non Resident 10.00 10.00
53308 Picnic Area (1-50 People)Per Hour-Resident 10.00 10.00
Per Hour-Non Resident 20.00 20.00
Picnic Area (Each additional 50 People)Per Hour-Resident 5.00 5.00
Per Hour-Non Resident 10.00 10.00
57361 Plaza Calle Cuatro
From the hours of 8:00am to 10:00pm
Non-Resident/Business Per Reservation 213.00 213.00
Non-Resident/Non-Profit Per Reservation 207.00 207.00
Resident/Business Per Reservation 161.00 161.00
Resident/Non-Profit Per Reservation 137.00 137.00
Event Staffing Fee*Per Event Day 22.00 22.00
*If special event requires access to electricity
31
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22
DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
57361 Showmobile and Other Equipment
Professional
Commercial Rentals Per Day 500.00 500.00
Schools, Non-profit, Government Per Day 249.00 249.00
Supervision Cost (Mandatory)Per Hour 42.00 42.00
Towing Fee Round Trip 380.00 380.00
Mobile Bleacher * 4 Hour Minimum Per Hour*42.00 42.00
Mobile Bleacher Additional Hour Per Hour 34.00 34.00
57361 Events Trailer - Tables and Chairs
Tables Per Table/Day 13.00 13.00
Chairs Per Chair/Day 2.00 2.00
OTHER RECREATION PROGRAMS
53303 Sports, Youth: Registration for Baseball, T-Ball,
Basketball, Flag football, Kickball, Softball, Soccer, and
Volleyball.
Reg. per person/sport (includes T-shirt)Each 38.00 38.00
Shirt-Extra Each 13.00 13.00
Cap-Extra Each 13.00 13.00
Shirt & Cap-Extra Set 23.00 23.00
53301 Vacation Recreation Program
Resident-per week Per Child 97.00 97.00
Resident Second Child- per week Per Child 64.00 64.00
Additional Non-Resident Fee Per Registration 16.00 16.00
Resident-per day (two day minimum)Per Child 19.00 19.00
32
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22
DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
53301 Family PRIDE Fees
Excursion Bus Fees Per Child 3.00 3.00
Per Adult 5.00 5.00
Family Annual Membership Fee Per Family 76.00 76.00
Campout Per Family 38.00 38.00
Halloween Dance Per Child 2.00 2.00
Per Adult 5.00 5.00
Christmas Dinner Per Child 8.00 8.00
Per Adult 11.00 11.00
Parent Dinner Dance Per Person 22.00 22.00
Per Couple 38.00 38.00
Teen Club Annual Membership Per Member 22.00 22.00
Teen Dance Per Person 5.00 5.00
53301 Excursion Bus Fee
Per Child 5.00 5.00
Per Adult 8.00 8.00
53301 After School Adventures Program
Per Child 21.00 21.00
Additional Child 16.00 16.00
SANTA ANA ZOO AT PRENTICE PARK
53312 Zoo Admissions
Adult Each 12.00 12.00
Child/Senior Each 9.00 9.00
Friends of Zoo Each Free Free
53310 Zoo Education Programs:
Rates to be established and advertised by the Executive Director of
Recreation & Community Services Agency, through fliers or
other media.
OTHER SPECIAL FEES
57010 Reservation Cancellation/Transfer Fee Per Reservation 15.00 15.00
33
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22
DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
57010 Reservation No-Show Fee Per Reservation 25.00 25.00
57010 Reservation Permit Processing Fee Per Annual Permit 25.00 25.00
57010 Portable Restroom Fee Per Hour 4.00 4.00
05113002-53317 Adult Soccer Reservation Surcharge Per Game 34.00 34.00
05113002-53317 Adult Baseball Reservation Surcharge Per Game 21.00 21.00
51301 Filming Permit Fee Per Day 492.00 492.00
Filming Permit Processing Fee-Student Per permit 79.00 79.00
Program administered by Parks, Recreation & Community Services
53308 Audio Permits
Resident Each 51.00 51.00
Non-Resident Each 69.00 69.00
53308 Public Space Special Event Fee
First Event Day
Group 1 City Sponsored Event Each No Charge No charge
Group 2 Resident Non-Profit Each 832.00 832.00
Group 3 Non Resident Non-Profit Each 1,249.00 1,249.00
Group 4 Resident Commercial Each 1,457.00 1,457.00
Group 5 Non Resident Commercial Each 2,082.00 2,082.00
Each Additional Day
Group 1 City Sponsored Event Per Day
Group 2 Resident Non-Profit Per Day 249.00 249.00
Group 3 Non Resident Non-Profit Per Day 374.00 374.00
Group 4 Resident Commercial Per Day 437.00 437.00
Group 5 Non Resident Commercial Per Day 624.00 624.00
See SECTION I, All Departments, Building Rental Fees, for group descriptions
34
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22
DEPT
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES CHANGES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
99801001-21662 Park Facilities Deposit Per Reservation $100-$500 100-500
The appropriate deposit for each facility will be determined by the
Executive Director of Parks, Recreation and Community Services
TBD Other Recreation and Aquatic Programs
Rates to be established and advertised by the Executive Director of Parks,
Recreation and Community Services Agency through fliers or other media.
3xx13002-53300 Park Acquisition and Development Fees
5 bedrooms Each 7,902.00 7,902.00
4 bedrooms Each 7,103.00 7,103.00
3 bedrooms Each 6,415.00 6,415.00
2 bedrooms Each 4,781.00 4,781.00
1 or less Each 3,588.00 3,588.00
35
REVENUE FY 20-21 ADOPTED
FY 20-21 FY 21-22 PROPOSED
FY 21-22
DEPT
CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES UNIT FEES
SECTION VIII PLANNING & BUILDING AGENCY
57770 Accelerated Records Research Fee Per Hour 76.45 76.45 Per Hour 76.45
53606 Adult Entertainment Land Use Permit Fee 1,766.25 1,766.25 Fee 1,766.25
57770 Copies of maps, documents, graphs, or Actual Cost Actual Cost Per Sheet Actual Cost
special work may be furnished upon the Per Sheet Actual Cost Actual Cost Per Set Actual Cost
payment of the cost of printing and preparation
53606 Appeal (Applicant)4,585.43 Each 4,585.43
Appeal (Non-Applicant)Each 456.16 4,585.43 Each 456.16
53606 Certificate of Compliance Certificate 1,330.69 1,330.69 Certificate 1,330.69
51605 Certificate of Occupancy (Planning & Inspection)Certificate 499.36 499.36 Certificate 499.36
53606 Amendment Application (Zone Change)5,722.06 5,722.06 Fee 5,722.06
53613 Change of Site Address Request Fee 1,287.28 1,287.28 Fee 1,287.28
53613 Conceptual Review "First Look"Fee 544.91 544.91 Fee 544.91
53606 Conditional Use Permit 6,150.89 6,150.89 Fee 6,150.89
53606 Entitlement Condition Modification Fee 50% App. Fee 50% App. Fee Fee 50% App. Fee
53606 Conditional Use Permit - ABC (PC&N Included)5,475.35 5,475.35 Fee 5,475.35
53606 Conditional Use Permit - Planned Residential Development 9,780.30 9,780.30 Fee 9,780.30
53606 Development Agreement Review / Deposit 14,372.04 14,372.04 Deposit 14,372.04
53606 General Plan Amendment Application 10,309.53 10,309.53 Flat Fee 10,309.53
53613 LUC - Child Care (8-14 Children)437.72 437.72 Per Certificate 437.72
LUC - Fiesta & Rummage, Parking Lot Sale, Auction
LUC - Seasonal
53613 LUC - Ancillary Massage Establishment, Cat. 2 Ent.437.72 Per Certificate 437.72
LUC - Outdoor Vending Machine
53613 LUC - Carnival, Music, Arcade, ABC, Cat. 3/4 Ent.784.93 784.93 Per Certificate 784.93
53613 LUC - Antenna/Dish 815.22 815.22 Per Certificate 815.22
53613 LUC - Exterior Phone 1st Phone 625.33 625.33 Fee 625.33
LUC - Ext. Phone Add'l Per Each 195.35 195.35 Each 195.35
53613 LUC - Recycling Facility (Small)1,137.14 1,137.14 Fee 1,137.14
53605 Landscape Plan Review - Single Family/Duplex 375.54 375.54 Fee 375.54
Landscape Plan Review - Triplex/Townhouse/Multi Fee 694.62 694.62 Fee 694.62
Landscape Plan Review - Mixed Use/Non-residential Fee 988.02 988.02 Fee 988.02
Landscape Plan Review - Per Insp, After 2nd Insp Fee 563.94 563.94 Fee 563.94
53606 Lot Line Adjustment Application 1,464.78 1,464.78 Fee 1,464.78
36
REVENUE FY 20-21 ADOPTED
FY 20-21 FY 21-22 PROPOSED
FY 21-22
DEPT
CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES UNIT FEES
SECTION VIII PLANNING & BUILDING AGENCY
53606 Minor Exception Application 2,841.38 2,841.38 Fee 2,841.38
53613 Home Occupation
Permit Fee 309.66 309.66 Fee 309.66
53613 New Single Family Residence Review Fee 1,593.03 1,593.03 Fee 1,593.03
53613 Major Commercial Modification Review Fee 1,593.03 1,593.03 Fee 1,593.03
53613 Off-Premise Advertising (Billboard) Permit
Application Fee 6,005.84 6,005.84 Fee 6,005.84
53606 Parcel Map
Filing Fee 4,962.09 4,962.09 Fee 4,962.09
Additional Fee Per Lot Fee 21.12 21.12 Fee 21.12
53606 Voluntary Lot Merger Application Fee 2,831.63 2,831.63 Fee 2,831.63
53606 Residential Relocation Application 4,522.15 4,522.15 Fee 4,522.15
53613 Accessory Dwelling Unit Review Fee 2,421.46 2,421.46 Fee 2,421.46
53613 Sign Permit Review Fee 549.47 549.47 Fee 549.47
53613 Planned Sign Program Review Fee 619.26 619.26 Fee 619.26
53606 Regional Planned Sign Program Fee 6,150.89 6,150.89 Fee 6,150.89
53613 Sign Program Amendment Fee 50% App. Fee 50% App. Fee Fee 50% App. Fee
53606 Site Plan Review (Public Hearing)Fee 4,543.67 4,543.67 Fee 4,543.67
53606 Specific Development Zone Application 18,221.30 18,221.30 Fee 18,221.30
53613 Temporary Sign Permit Fee 179.20 179.20 Fee 179.20
53613 Temporary Trailer Permit Fee 687.28 687.28 Fee 687.28
53616 Development Project Review
Base + [Per additional square footage $XX.XX x sq. footage #]
S.F. RANGE
FY 20-21
BASE COST
FY 20-21
BASE COST
ADDITIONAL
SQUARE FOOTAGE BASE COST ADDITIONAL
SQUARE FOOTAGE
5,039.98 5,039.98 6.16 5,039.98 5,039.98 6.16
1,000 - 1,999 …….…..6,179.78 6,179.78 4.55 6,179.78 6,179.78 4.55
2,000 - 4,499 ……….10,737.53 10,737.53 2.57 10,737.53 10,737.53 2.57
4,500 - 9,999……...…….17,219.06 17,219.06 1.46 17,219.06 17,219.06 1.46
10,000 - 19,999……..….25,335.62 25,335.62 0.81 25,335.62 25,335.62 0.81
20,000 - 49,999…...….33,453.64 33,453.64 0.30 33,453.64 33,453.64 0.30
50,000 - 99,999………..42,130.46 42,130.46 0.17 42,130.46 42,130.46 0.17
100,000+ s.f…………..…..50,497.33 50,497.33 0.07 50,497.33 50,497.33 0.07
53606 Tract Map
Filing Fee 5,365.47 5,365.47 Fee 5,365.47
Additional Fee per Lot Fee 21.12 21.12 Fee 21.12
Additional Fee per Dwelling Unit Fee 21.12 21.12 Fee 21.12
37
REVENUE FY 20-21 ADOPTED
FY 20-21 FY 21-22 PROPOSED
FY 21-22
DEPT
CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES UNIT FEES
SECTION VIII PLANNING & BUILDING AGENCY
53606 Underground Utilities Waiver
Flat Filing Fee Fee 557.35 557.35 Fee 557.35
53606 Variance
Application Fee 5,966.68 5,966.68 Fee 5,966.68
53607 Environmental Impact Report - In-House Fee 119,602.66 119,602.66 Fee 119,602.66
Environmental Impact Report - 10% of Consultant fee
53607 Negative Declaration - In-House Fee 78,088.90 78,088.90 Fee 78,088.90
Negative Declaration - With Consultant
10% of Consultant fee
Negative Declaration - Without Studies Fee 8,576.56 8,576.56 Fee 8,576.56
Plus reimburse City for actual cost
53607 Project and Environmental Contracts - Consultant Fee At Cost
53607 Project and Environmental Contracts Administration - 15% of Consultant Fee Fee 15% of Consultant Fee
53607 Categorical Exemption / Environmental Determination Each 682.53 682.53 Each 682.53
5406 Mobile Vending Fee Each 623.24 623.24 Each 623.24
55601 Vendor Merchandise Release Fee
Street/pushcart vendors Incident 196.34 196.34 Incident 196.34
51601 Re-Inspection Fees
First assessment Each 98.13 98.13 Each 98.13
Second assessment Each 144.93 144.93 Each 144.93
Third assessment Each 196.34 196.34 Each 196.34
51601 Extension Fee (Notice of Violation)Each 291.24 291.24 Each 291.24
5579 Dangerous and Abandoned Building Fee Fee 40% of board up fee 40% of board up fee Fee 40% of board up fee
or $205, whichever or $205, whichever or $205, whichever
is greater. is greater. is greater.
53613 Nonconforming Status / Zoning Verification Letter Each 639.08 639.08 Each 639.08
53613 Zoning Interpretation Letter Each 567.58 567.58 Each 567.58
53606 Zoning Ordinance Amendment Each 6,429.88 6,429.88 Each 6,429.88
53418 Code Enforcement and Hearing Examiner Fee Per Hour 144.93 144.93 Per Hour 144.93
53418 Monitoring Fee Per Hour 165.38 165.38 Per Hour 165.38
Minimum 165.38 165.38 Minimum 165.38
53606 Public Convenience & Necessity Determination Per Application 6,199.52 6,199.52 Per Application 6,199.52
53618 Accelerated Development Project Review Each City's Cost City's Cost Each City's Cost
53612 Mitigation Monitoring Program Per Project 507.32 507.32 Per Project 507.32
Mitigation Monitoring Per Project 1,073.84 1,073.84 Per Project 1,073.84
53626 Medicinal Cannabis - Retail Reg. Appl. (Ph 1)Fee 1,752.02 1,752.02 Fee 1,752.02
53626 Medicinal Cannabis - RSP (Phase 2)Fee 12,529.56 12,529.56 Fee 12,529.56
51613 Comm. Cannabis Adult-Use Retail Reg. App. (Phase 1) Fee Fee 1,752.02 1,690.00 Fee 1,752.02
51614 Comm. Cannabis Adult-use Retail RSP (Phase 2) Fee Fee 12,529.56 12,086.00 Fee 12,529.56
Modification:
Amount
38
REVENUE FY 20-21 ADOPTED
FY 20-21 FY 21-22 PROPOSED
FY 21-22
DEPT
CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES UNIT FEES
SECTION VIII PLANNING & BUILDING AGENCY
51619 Comm. Cannabis - Cultivation Reg. App. (Phase 1)Fee 1,752.02 1,690.00 Fee 1,752.02
51622 Comm. Cannabis - Cultivation RSP (Phase 2)Fee 12,529.56 12,086.00 Fee 12,529.56
51621 Comm. Cannabis - Distribution Reg. App. (Phase 1)Fee 1,752.02 1,690.00 Fee 1,752.02
51624 Comm. Cannabis - Distribution RSP (Phase 2)Fee 12,529.56 12,086.00 Fee 12,529.56
51620 Comm. Cannabis - Manufacturing Reg. App. (Phase 1)Fee 1,752.02 1,690.00 Fee 1,752.02
51623 Comm. Cannabis - Manufacturing RSP (Phase 2)Fee 12,529.56 12,086.00 Fee 12,529.56
51616 Comm. Cannabis - Testing Reg. App. (Phase 1)Fee 1,752.02 1,690.00 Fee 1,752.02
51617 Comm. Cannabis - Testing RSP (Phase 2)Fee 12,529.56 12,086.00 Fee 12,529.56
53613 Historic Property Preservation Agreement Each 2,500.00 2,500.00 Each 2,500.00
(Mills Act Application)
53606 Historic Exterior Modification Application (HEMA)Each 2,435.03 2,435.03 Each 2,435.03
53606 Historic Register Categorization / Application Each 500.00 500.00 Each 500.0053606Historic Property Listing Qualification Review (Non-refundable deposit to Historic Register Categorization/Application fee)Fee 283.03 New fee
53614 Shopping Cart Containment Program Annual Fee 773.45 773.45 Annual Fee 773.45
53628 Foreclosure, Abandoned, and Vacant Properties Registration Program Fee Fee 1,232.85
55402 Commercial Vehicle Violation: Private Property
First Violation 87.00 87.00 87.00
Second Violation 131.76 131.76 131.76
Third Violation 164.73 164.73 164.73
Pursuant to SAMC Sec 41-6071(h)
55000 Commercial Vehicle Violation: Public Streets
First Violation 87.00 87.00 87.00
Second Violation 131.76 131.76 131.76
Third Violation 164.73 164.73 164.73
Pursuant to SAMC Sec 41-607(h)
Program administered by Police Department
50045 PREP Recording Service Fee Per Recording 65.93 65.93 Per Recording 65.93
Pursuant to SAMC Sec 8-1981 (b)
50045 PREP Rental Housing Annual Inspection Fee Per Unit 26.61 26.61 Per Unit 26.61
Pursuant to SAMC Sec 8-1967
50045 PREP Re-inspection Fee Per Unit 17.35 17.35 Per Unit 17.35
55402 Yard Parking Violation
First Violation 87.00 87.00 87.00
Second Violation 131.76 131.76 131.76
Third Violation 164.73 164.73 164.73
Pursuant to SAMC Sec 41-6071(e)
55402 Displaying Vehicle For Sale
First Violation 87.00 87.00 87.00
Second Violation 131.76 131.76 131.76
Third Violation 164.73 164.73 164.73
Pursuant to SAMC Sec 41-1301(a)
39
REVENUE FY 20-21 ADOPTED
FY 20-21 FY 21-22 PROPOSED
FY 21-22
DEPT
CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES UNIT FEES
SECTION VIII PLANNING & BUILDING AGENCY
53607 Public Hearing Notice Re-Publication Fee Fee 216.41 New Fee
53606 Entitlement Application Extension 2508.32 2,508.32
53606 Historic Register Removal/Demolition 5739.81 5,739.81
40
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
53600 1)10,000 s/f w/o interior improvements - Structural Plan Check sq. ft.1.08 1.08
51601 2)10,000 s/f w/o interior improvements - Structural Plan Inspection sq. ft.0.29 0.29
51602 3)10,000 sf w/o interior improvements - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 4)10,000 sf w/o interior improvements - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 5) 60,000 sf w/o interior improvements - Structural Plan Check sq. ft.0.10 0.10
51601 6)60,000 sf w/o interior improvements - Structural Insp sq. ft.0.10 0.10
51602 7)60,000 sf w/o interior improvements - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 8)60,000 sf w/o interior improvements - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 9)100,000 sf w/o interior improvements - Structural Plan Check sq. ft.0.08 0.08
51601 10)100,000 sf w/o interior improvements - Structural Insp sq. ft.0.17 0.17
51602 11)100,000 sf w/o interior improvements - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 12) 100,000 sf w/o interior improvements - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 13)10,000 sf with interior improvements - Structural Plan Check sq. ft.1.47 1.47
41
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51601 14)10,000 sf with interior improvements - Structural Insp sq. ft.0.43 0.43
51602 15)10,000 sf with interior improvements - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 16)10,000 sf with interior improvements - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 17)60,000 sf with interior improvements - Structural Plan Check sq. ft.0.10 0.10
51601 18)60,000 sf with interior improvements - Structural Insp sq. ft.0.18 0.18
51602 19)60,000 sf with interior improvements - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 20)60,000 sf with interior improvements - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 21)100,000 sf with interior improvements - Structural Plan Check sq. ft.0.16 0.16
51601 22)100,000 sf with interior improvements - Structural Insp sq. ft.0.19 0.19
51602 23)100,000 sf with interior improvements - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 24)100,000 sf with interior improvements - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 25)High Rise, 5 Stories or more - Structural Plan Check assumes 50k sq. ft.1.01 1.01
51601 26)High Rise, 5 Stories or more - Structural Insp assumes 50k sq. ft.0.29 0.29
42
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51602 27)High Rise, 5 Stories or more - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 28)High Rise, 5 Stories or more - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 29)2,500 sf Residential 2 story SFD - Structural Plan Check sq. ft.2.55 2.55
If single story sq. ft.1.16 1.16
If repeat sq. ft.0.59 0.59
51601 30)2,500 sf Residential SFD - Structural Insp sq. ft.0.66 0.66
51602 31)2,500 sf Residential SFD - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 32)2,500 sf Residential SFD - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 33)Apartment, 10 units - Structural Plan Check assumes 10k sq. ft.1.16 1.16
51601 34)Apartment, 10 units - Structural Insp assumes 10k sq. ft.0.28 0.28
51602 35)Apartment, 10 units - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 36)Apartment, 10 units - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 37)Hotel/Motel, 20 units - Structural Plan Check assumes 15k sq. ft.1.25 1.25
43
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51601 38)Hotel/Motel, 20 units - Structural Insp assumes 15k sq. ft.0.49 0.49
51602 39)Hotel/Motel, 20 units - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 40)Hotel/Motel, 20 units - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 41)Misc Resid. Structure: Patio Cover/Garage-Structural Plan Check sq. ft.0.43 0.43
51601 42)Misc. Resid. Structure: Patio Cover/ Garage - Structural Insp sq. ft.0.44 0.44
51602 43)Misc. Resid. Structure: Patio Cover/ Garage - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53600 44)Addition: up to 500 sf Resid 1st floor - Structural Plan Check sq. ft.1.45 1.45
51601 45)Addition: up to 500 sf Resid 1st floor - Structural Insp sq. ft.1.16 1.16
51602 46)Addition: up to 500 sf Resid 1st floor - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53600 47)Addition: up to 1,500 sf Resid 1st floor - Structural Plan Check sq. ft.1.16 1.16
51601 48)Addition: up to 1,500 sf Resid 1st floor - Structural Insp sq. ft.1.00 1.00
51602 49)Addition: up to 1,500 sf Resid 1st floor - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
44
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
53601 50)Addition: up to 1,500 sf Resid 1st floor - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 51)Addition: up to 500 sf Resid 2nd floor - Structural Plan Check sq. ft.3.99 3.99
51601 52)Addition: up to 500 sf Resid 2nd floor - Structural Insp sq. ft.2.02 2.02
51602 53)Addition: up to 500 sf Resid 2nd floor - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53600 54)Addition: up to 1,500 sf Resid 2nd floor - Structural Plan Check sq. ft.2.60 2.60
51601 55)Addition: up to 1,500 sf Resid 2nd floor - Structural Insp sq. ft.1.14 1.14
51602 56)Addition: up to 1,500 sf Resid 2nd floor - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 57)Addition: up to 1,500 sf Resid 2nd floor - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 58)Swimming Pool, 350 sf - Structural Plan Check sq. ft.0.59 0.59
51601 59)Swimming Pool, 350 sf - Structural Insp sq. ft.0.65 0.65
51602 60)Swimming Pool, 350 sf - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
45
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
53601 61)Swimming Pool, 350 sf - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 62)Fence (wood), 20 lf - Structural Plan Check lf 0.43 0.43
51601 63)Fence (wood), 20 lf - Structural Insp lf 0.31 0.31
53600 64)Retaining Wall, 20 lf - Structural Plan Check lf 0.44 0.44
51601 65)Retaining Wall, 20 lf - Structural Insp lf 0.43 0.43
53600 66)TI, 4,000 sf - Structural Plan Check sq. ft.0.37 0.37
51601 67)TI, 4,000 sf - Structural Insp sq. ft.0.27 0.27
51602 68)TI, 4,000 sf - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 69)TI, 4,000 sf - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 70)TI, 8,000 sf - Structural Plan Check sq. ft.0.31 0.31
51601 71)TI, 8,000 sf - Structural Insp sq. ft.0.16 0.16
51602 72)TI, 8,000 sf - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 73)TI, 8,000 sf - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
46
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
53600 74)TI, 12,000 sf - Structural Plan Check sq. ft.0.29 0.29
51601 75)TI, 12,000 sf - Structural Insp sq. ft.0.09 0.09
51602 76)TI, 12,000 sf - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 77)TI, 12,000 sf - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 78)TI, 20,000 sf - Structural Plan Check sq. ft.0.22 0.22
51601 79)TI, 20,000 sf - Structural Insp sq. ft.0.11 0.11
51602 80)TI, 20,000 sf - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 81)TI, 20,000 sf - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 82)Resid. Misc (window, door, etc.) - Structural Plan Check flat 621.14 621.14
51601 83)Resid. Misc (window, door, etc.) - Inspection flat 457.67 457.67
53600 84)Comm. Misc (storage rack) - Structural Plan Check d)flat 1194.40 1194.40
51601 85)Comm. Misc (storage rack) - Structural Insp flat 643.31 643.31
47
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51602 86)Comm. Misc (storage rack) - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 87)Comm. Misc (storage rack) - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 88)Commercial Sign - Structural Plan Check hourly 239.34 239.34
51601 89)Commercial Sign - Structural Insp hourly 172.64 172.64
51602 90)Commercial Sign - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
53601 91)Commercial Sign - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 92)Residential Re-roof - Structural Plan Check a)hourly 239.34 239.34
51601 93)Residential Re-roof - Structural Insp hourly 172.64 172.64
53600 94)Commercial Re-roof - Structural Plan Check a)hourly 239.34 239.34
51601 95)Commercial Re-roof - Structural Insp hourly 172.64 172.64
53600 96)Demolition - Structural Plan Check hourly 239.34 239.34
51601 97)Demolition - Structural Insp hourly 172.64 172.64
51602 98)Demolition - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
48
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
53601 99)Demolition - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 100)400 sf TI and Seismic Reinforcement - Structural Plan Check sq. ft.0.59 0.59
51601 101)400 sf TI and Seismic Reinforcement - Structural Insp sq. ft.0.47 0.47
53601 102)400 sf TI and Seismic Reinforcement - EMP Plan Check see individual
item schedule
see individual
item schedule
53602
53603
53600 103)Seismic Reinforcement Only sq. ft.
53600 104)Parking Lot- 20 or fewer spaces Restriping - Structural Plan Check per space 2.34 2.34
51601 105)Parking Lot- 20 or fewer spaces Restriping - Inspection per space 2.34 2.34
53600 106)Parking Lot - >20 spaces Resurface - Structural Plan Check per space 2.34 2.34
51601 107)Parking Lot - >20 spaces sf Resurface - Insp per space 2.34 2.34
51601 108)Minimum Fee - Inspection flat 172.64 172.64
51602
51603
51604
53600 109)Minimum Fee - Plan Check hourly, min 1/2 hr 239.34 239.34
53601
53602
53603
51601 110) Re-inspection hourly 172.64 172.64
51602
51603
51604
49
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
53600 111)Prelim Plan Check Review - per hour b)hourly 239.34 239.34
53601
53602
53603
53600 112)Energy PC - 4,000 sf.sq. ft.0.10 0.10
53600 113)Energy PC - 8,000 sf sq. ft.0.10 0.10
53600 114)Accessibility PC - 4,000 sf - Structural Plan Check sq. ft.0.18 0.18
51601 115)Accessibility PC - 4,000 sf - Inspection sq. ft.0.06 0.06
53600 116)Accessibility PC - 8,000 sf - Structural Plan Check sq. ft.0.10 0.10
51601 117)Accessibility PC - 8,000 sf - Inspection sq. ft.0.05 0.05
53600 118)Change of Use b)deposit 874.53 874.53
53600 119)Code Modification - simple flat 955.06 955.06
53601
53602
53603
53600 120)Code Modification - moderate flat 1,910.14 1,910.14
53601
53602
53603
53600 121)Code Modification - complex flat 3,820.30 3,820.30
53601
53602
53603
53600 122)Notice of Violation - Structural Plan Check New hourly 239.34 239.34
50
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51601 123)Permit Issuance Fee - EMP and Misc. Building flat 59.30 59.30
51602
51603
51604
51601 124)Permit Issuance Fee - Residential and Non Residential flat 158.15 158.15
51600 125)Permit Issuance Fee - General Plan Update surcharge f)flat 23.79 23.79
51601 126)Permit Renewal/Extension Fee flat 86.33 86.33
51602 (per permit renewed or extended)
51603
51604
51601 127a Residential Photovoltaic System (1kW to 15kW) flat 450.00 450.00
Plus each additional kW over 15kW each 15.00 15.00
127b Residential Thermal Systems (1kwth to 10 kWth) flat 450.00 450.00
Plus each additional kWth over 10kWth each 15.00 15.00
127c Commercial Rooftop Solar (1kW to 50kW)flat 1,000.00 1000.00
Plus each additional kW over 50kW up to 250 kW each 7.00 7.00
Plus each additional kW over 250kW each 5.00 5.00
127d Commercial Thermal Systems (1kWth up to 30kWth) flat 1,000.00 1000.00
Plus each additional kWth between 30kWth up to 260kWth each 7.00 7.00
Plus each additional kWth over 260kW each 5.00 5.00
53600 128)Solar Panel - Structural Plan Check hourly 239.34 239.34
51601 129)Solar Panel - Inspection Residential flat 352.57 352.57
51601 130)Solar Panel - Inspection Commercial flat 1062.48 1,062.48
51601 131)Field Plan Check - subject to field Structural Plan Check hourly 172.65 172.65
53600 132)Cell Tower - Structural Plan Check hourly 239.34 239.34
53600 133)Deferred Submittal - Structural Plan Check hourly 239.34 239.34
51
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
53600 134)Rooftop equipment - Structural Plan Check hourly 239.34 239.34
53600 135)Equipment Changeout - Structural Plan Check hourly, min 1/2 hr 239.34 239.34
53600 136)Dust Collecting - Structural Plan Check hourly 239.34 239.34
53600 137)Above/Below Ground Tank - Structural Plan Check hourly 239.34 239.34
53600 138)Trash Enclosures - Structural Plan Check flat 239.34 239.34
53600 139)Lighting Standards - Structural Plan Check hourly, min 1/2 hr 239.34 239.34
51601 140)Lighting Standards - Inspection hourly 172.64 172.64
53600 141)Pedestrian Protection - Structural Plan Check hourly, min 1/2 hr 239.34 239.34
51601 142)Pedestrian Protection - Inspection hourly, min 2hr 172.64 172.64
53600 143)Security Card Reader - Structural Plan Check hourly, min 1/2 hr 239.34 239.34
53600 144)Fire Damage Repair, Structural - Plan Check hourly 239.34 239.34
51601 145)Certificate of Occupancy inspection flat 61.75 61.75
51601 146)Temporary Certificate of Occupancy flat 519.52 519.52
53600 147)Revision - Structural Plan Check e)hourly, min 1/2 hr 239.34 239.34
53601 148)Revision - EMP Plan Check hourly, min 1/2 hr 239.34 239.34
53602
53603
51601 149)Special Inspection hourly 172.64 172.64
51602
51601 150)Relocation Inspections
Main building or structure Each 525.61 525.61
Accessory structure Each 104.26 104.26
Inspection for structures located outside of the City Per Mile 1.03 1.03
Travel time Per Hour 104.26 104.26
52
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
53600 151)Misc. Non-resid. Structures: 200 sf Patio Cover - Structural sq. ft.0.47 0.47
Plan Check
51601 152)Misc. Non Resid. Structures: 200 sf Patio Cover-Structural Insp sq. ft.0.43 0.43
51602 153)Misc. Non Resid. Structures: 200 sf Patio Cover - EMP Insp see individual
item schedule
see individual
item schedule
51603
51604
57600 154)Accelerated Plan Check Fee hourly 153.39 153.39
51601 155)Appeals Each 1458.66 1,458.66
The fee for an appeal of a ruling of the Building Official to
the Planning Commission (SAMC Section 806.254) shall be
payable at the time of filing of the appeal.
51601 156)Change of incorrect address Each Permit 71.22 71.22
51601 157)Change of owner or contractor Each Permit 71.22 71.22
51601 158)Flood plain construction standards variances Each 314.88 314.88
51601 159)Expedited copy request Per Hour 71.22 71.22
51601 160)Penalty Fees in addition to investiagation fee and permit fee flat 261.96 261.96
51602
51603
51611
51604
51606
51601 161)Violation/Investigation Fees Per Hour 104.26 104.26
51602
51603
51611
51604
51606
53513 162)OCFA Administrative Processing Fee Each 15.00 15.00
53
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51601
57770 163)Microfilm Records Each Sheet 4.05 4.05 Modification: Account Number
51630 Fireworks Stand Inspections Per Booth 32.45 32.45
164)Refunds 49.84 49.84
Upon written request from the permittee, refunds of permit
fees may be made to the permittee in an amount equal to 80%
of the permit fee, exclusive of the plan check and issuance
fee; except that no permit fees shall be refunded under any
of the following circumstances:
(1) 180 days has elapsed from the date of the issuance
of the permit
(2) inspections have been performed by the Building Safety
Division
If a permit has been issued for a project located in an area
outside of the jurisdiction of the City, 100% of the permit
and plan check fee may be refunded. If a permit has been
erroneously issued, 100% of the permit and plan check fee
may be refunded.
If a plan check fee has been paid and the plan is withdrawn
by the applicant prior to the plan check, refunds of plan
check fees may be made to the permittee in an amount equal
to 100% of the plan check fee in excess of $49.84 paid.
In no other case may any plan check fees be refunded.
Waiver of Fee
No permit or plan check fees required by this resolution will
be charged for public improvement projects performed by
construction contractors and subcontractors pursuant to contract
with the City of Santa Ana or the Community Redevelopment
Agency of the City of Santa Ana nor for any work performed by
employees of the City in the course of their employment.
However, this fee waiver does not exempt any party from
obtaining a permit for such work nor exempt such party from
conforming to the procedures established by the City nor from
compliance with all applicable City and State ordinances
regulating such work.
54
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Note: The volume for Plan Check activity has been reduced to reflect the fact that
contract services and overtime are used to complete a portion of activity.
a)Not all re-roofing activities require plan check. Material and current structure design
will be the deciding factor.
b)This service will be charged an initial deposit and then charged by hourly rate.
c) These services were reallocated across fee areas as an overhead.
d) Up to 10 racks. Each additional rack will be charged at $12.83 each.12.83 12.83
e) Hourly rates will be charged after the minimum is met, if required.
f) This revenue is earmarked for the General Plan Update and is not included in new revenue figures.
All plan check services reflect an initial plus two rechecks. Additional reviews will be charged on an
hourly basis. Any unique plan check or inspection that does not match a service category will be
charged on an hourly basis.
Electrical Fees
51603 165)Permit Issuance 59.30 59.30
51603 166)Minimum Fee (Nonresidential)79.06 79.06
53601 167)Electrical Plan Check Fee (when required)65% of Subtotal 65% of Subtotal
51603 168)125 Volt Receptacle Outlets 1.57 1.57
51603 169)Light Switches, Occupancy Sensors 1.70 1.70
51603 170)Light Fixtures 1.13 1.13
51603 171)Air Conditioners, Heat Pumps 104.40 104.40
51603 172)Factory-Wired Units (Solid Hook-Ups)26.71 26.71
51603 173)Dedicated Circuits (15 or 20 AMP Receptacles)26.71 26.71
51603 174)Time Clock, Photo-Cell, Time Switch 13.03 13.03
55
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51603 175)Track-Light, Cable Tray, Special Raceway, Plugmold, 26.71 26.71
Under-Floor Duct, Plug-In Busways, Wiremold, Etc.
Service Meter, Reset Meter, Subpanel, Switchboard, Motor
Control Center, Transfer Switch, Busduct, or other Distribution
Equipment changes or modifications.
51603 176)Under 400 amperes 57.40 57.40
51603 177)400 amperes to 1199 amperes 156.51 156.51
51603 178)1200 amperes and over 260.79 260.79
Motor, Transformer, Welder, Industrial Equipment, Oven,
Rectifier, Generator, Surge Arrestor, Water Heater, Photovoltaic
Panel or other Power Equipment.
51603 179)0 to 1 HP, kW or kVA 3.84 3.84
51603 180)Over 1 to 10 HP, kW or kVA 25.09 25.09
51603 181)Over 10 to 50 HP, kW or kVA 49.78 49.78
51603 182)Over 50 to 100 HP, kW or kVA 113.06 113.06
51603 183)Over 100 to 500 HP, kW or kVA 162.45 162.45
51603 184)Over 500 HP, kW or kVA 202.92 202.92
Low Voltage: phone, data outlet, speaker, thermostat, door holder,
doorbell, pull station, smoke detector, alarm device, card reader, etc.
Commercial:
51603 185)FIRST 10 devices or outlets 36.50 36.50
51603 186)Additional Devices 3.45 3.45
51603 187)Each control panel, power supply annunciator, switch or auxiliary equipment 17.39 17.39
Residential:
51603 188)Single Dwelling Unit 39.56 39.56
Each 100 ft.
or fraction thereof
56
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51603 189)Each Additional dwelling unit (2 – 20)34.80 34.80
51603 190)Each additional Unit (Over 20)21.24 21.24
Miscellaneous:
51603 191)Light Standard (Pole) with one fixture 26.72 26.72
51603 192)Additional Fixtures – Same Pole
51603 193)Power Pole (Temporary)111.04 111.04
51603 194)Additional Distribution Poles 26.72 26.72
51603 195)Swimming Pool, Spa, Fountain 130.46 130.46
51603 196)Above Ground Spa 56.37 56.37
51603 197)Demolition 52.21 52.21
51603 198)Signs & Neon/LED Decorative Lighting 80.95 80.95
(refundable bond)
New or Total Rewire for Single Family Dwellings:
51603 199)SFD (per square foot)sq. ft.0.16 0.16
51603 200)Garage (per square foot)sq. ft.0.16 0.16
51603 201)Temporary Electrical Service, Prior to approval or Each Meter 262.97 262.97
Occupancy (30 Days)
At the time of application for temporary power, the owner
shall post a $1,000 cash or cashier's check conforming to the
Santa Ana Municipal Code Section 8-1768 for each service
meter. This deposit shall be released upon request after the
Certificate of Completion or Certificate of Occupancy is issued.
Mechanical Fees
51604 202)Permit Issuance Fee 59.30 59.30
57
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51604 203)Minimum Fee (Nonresidential)79.06 79.06
53603 204)Stand Alone Mechanical Plan Check 65% of Subtotal 65% of Subtotal
Furnace including ducts & vents (each)
51604 205)Up to 100,000 BTU 70.66 70.66
51604 206)Over 100,000 BTU 100.82 100.82
51604 207)Furnace/Compressor Combo (Residential)136.71 136.71
Each Compressor, Boiler or Heat Pump (packaged or split system)
51604 208)Up to 5 HP 97.17 97.17
51604 209)Over 5 to 30 HP 116.19 116.19
51604 210)Over 30 to 50 HP 145.24 145.24
51604 211)Over 50 HP 156.51 156.51
51604 212)VAV Box up to 2,000 CFM 47.95 47.95
51604 213)VAV Box Over 2,000 CFM 70.64 70.64
51604 214)Air Handling Unit Up to 2,000 CFM 47.95 47.95
51604 215)Air Handling Unit Over 2,000 CFM 70.64 70.64
Miscellaneous
51604 216)Outdoor Dual Package Heating/Cooling 122.00 122.00
51604 217)Wall Heater 70.64 70.64
51604 218)Unit Heater 69.92 69.92
51604 219)Suspended Heater 62.63 62.63
58
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51604 220)Decorative Fireplace (Wood or Gas)62.63 62.63
51604 221)Clothes Dryer (Residential)43.46 43.46
51604 222)Clothes Dryer (Commercial)58.71 58.71
51604 223)Any Alteration, Repair or Addition to a Ventilation System (per system unit)46.99 46.99
51604 224)Vent System (Not part of an HVAC System)66.14 66.14
51604 225)Type I hood with Duct & Fan 122.00 122.00
51604 226)Type II hood with Duct & Fan 70.64 70.64
51604 227)Environmental Air Fan (Residential or Commercial)37.93 37.93
51604 228)Laundry Fan (Environmental air)37.54 37.54
51604 229)Bathroom/Restroom Fan 32.88 32.88
51604 230)Range Hood (Residential)34.80 34.80
51604 231)Commercial Vent Fan 46.99 46.99
51604 232)Fan Coil 61.20 61.20
51604 233 Evaporative Cooler 70.64 70.64
51604 234)Gas Piping (Incidental)24.11 24.11
51604 235)Fire Damper 70.64 70.64
51604 236)Install/Repair/Replace Appliance Vent 70.64 70.64
51604 237)Product Conveying System (Flammable Vapors, Fumes, Smoke, Heat)202.92 202.92
51604 238)Dust Collection System 202.92 202.92
51604 239)Appliance Not Listed 70.64 70.64
59
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51604 240)System Not Listed (Halon, Smoke Evac, Crematory, Etc)202.92 202.92
Absorption System
51604 241)Up to 1,000,000 BTU 84.34 84.34
51604 242)1,000,001 to 1,750,000 BTU 119.89 119.89
51604 243)1,750,001 and over 202.92 202.92
51604 244)Commercial Cooking Equipment (Ovens/Fryers/Etc)46.14 46.14
51604 245)Condensate Pump 34.46 34.46
51604 246)Kiln <20cubic feet (includes hood and duct) 71.16 71.16
51604 247)Air Compressor (each includes piping)71.16 71.16
51604 248)Cooling Tower 71.16 71.16
51604 249)Heat Exchanger 65.22 65.22
51604 250)Electrostatic Precipitator 42.10 42.10
51604 251)Vacuum Cleaner System (Residential)71.16 71.16
51604 252)Humidifier 42.16 42.16
51604 253)Duct Heater 71.16 71.16
51604 254)Wood Sawdust System 152.88 152.88
51604 255)Incinerator (Residential)47.44 47.44
51604 256)Incinerator (Commercial)202.92 202.92
Plumbing Fees
51602 257)Permit Issuance Fee 59.30 59.30
60
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51602 258)Minimum Fee (Nonresidential)79.06 79.06
53602 259)Stand Alone Plumbing Plan Check Fee 65% of Subtotal 65% of Subtotal
Fixtures:
51602 260)Water Closet 15.32 15.32
51602 261)Urinal 11.71 11.71
51602 262)Tub/Shower 23.97 23.97
51602 263)Whirlpool Tub 23.97 23.97
51602 264)Sinks 13.68 13.68
51602 265)Clothes Washer 15.05 15.05
51602 266)Dishwasher 12.90 12.90
51602 267)Garbage Disposal 11.49 11.49
51602 268)Floor Sink 17.39 17.39
51602 269)Floor Drain 17.39 17.39
51602 270)Drinking Fountain 9.64 9.64
51602 271)Cap Fixture 7.48 7.48
Sewer:
51602 272)New Sewer (First 100 Feet)69.59 69.59
51602 273)Additional Sewer Connection 23.97 23.97
51602 274)Each Additional 100 Feet of Sewer 23.97 23.97
51602 275)Repair/Alter Sewer 47.95 47.95
61
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51602 276)Private Sewage Disposal System 145.24 145.24
51602 277)Cesspool 70.64 70.64
51602 278)Cap Sewer 107.65 107.65
Gas:
51602 279)New Gas System (1 – 4 outlets)47.95 47.95
51602 280)Additional Gas Outlet (each)7.61 7.61
51602 281)Extend/Alter Gas System 70.64 70.64
51602 282)Repair Gas Piping 47.95 47.95
51602 283)Cap Gas Outlet 9.12 9.12
Swimming Pools:
51602 284)Pool Trap 23.97 23.97
51602 285)Pool Heater 78.27 78.27
51602 286)Pool Piping 47.95 47.95
Miscellaneous:
51602 287)Water Heater (Residential up to 50 gallons)23.97 23.97
51602 288)Water Heater (Commercial up to 50 gallons)23.97 23.97
51602 289)Water Heater (Res/Comm over 50 gallons)98.34 98.34
51602 290)Water Heater (Tankless)70.64 70.64
51602 291)Water Service (each 100 feet)47.95 47.95
51602 292)Water Piping (each 100 feet)47.95 47.95
62
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51602 293)Repipe (Residential – Each 100 Feet)47.95 47.95
51602 294)Primary/Secondary Roof Drain (per set)47.95 47.95
51602 295)Deck/Area Drain 10.37 10.37
51602 296)Rainwater System 47.95 47.95
51602 297)Rainwater Piping (buried)23.34 23.34
51602 298)Storm Drains 30.82 30.82
51602 299)Water Softener (Residential)23.97 23.97
51602 300)Water Softener (Commercial)47.95 47.95
51602 301)Lawn Sprinkler (Each)10.95 10.95
51602 302)Backflow Preventer (Less than 2 inches)23.97 23.97
51602 303)Backflow Preventer (2 inches and bigger)47.95 47.95
51602 304)Vacuum Breakers (1 to 5)21.91 21.91
51602 305)Vacuum Breakers (Over 5 – each)6.26 6.26
51602 306)Hose Bib with Vacuum Breaker 16.67 16.67
51602 307)Grease/Waste Interceptor 40.46 40.46
51602 308)Dental Unit 34.80 34.80
51602 309)Medical Gas Piping (Fire Department)47.95 47.95
51602 310)Alteration to Drain or Vent Piping 47.95 47.95
51602 311)Appliance not listed 70.64 70.64
51602 312)Sewage Ejector 70.64 70.64
63
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51602 313)Sump Pump 70.64 70.64
51602 314)Hot Water Storage Tank 32.82 32.82
51602 315)Heat Exchanger 62.10 62.10
51602 316)Cooling Tower 70.64 70.64
51602 317)Booster Pumps 38.25 38.25
51602 318)Fireline/Hydrant (Each 100 Feet)47.95 47.95
51602 319)Temporary Gas Meter, Prior to approval Each Meter 262.97 262.97
Or Occpancy (30 Days)
At the time of application for temporary power, the owner
shall post a $1,000 cash or cashier's check conforming to the
Santa Ana Municipal Code Section 8-1768 for each service
meter. This deposit shall be released upon request after the
Certificate of Completion or Certificate of Occupancy is issued.
PIPELINE PROJECT FEES PER RESOLUTION NO. 2009-018
GENERAL PROVISIONS
Unless otherwise provided, payment of fees and charges as
established herein shall be made to the Executive Director
of the Planning and Building Agency or his/her authorized
representative at the time of initial application or request for
the permit or service for which a fee is charged or imposed.
No permit shall be issued to any person, firm or corporation
unless all fees therefore have been paid in full.
64
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51601 SPECIAL INVESTIGATION FEE 104.26 104.26
51602
51603 A special investigation fee shall be charged by the Building
51611 Official for any investigation of a building structural work,
51604 reports, certification, or any other related work requested by
51606 an owner or his authorized agent. Said fee shall be assessed
in an amount sufficient to reimburse the City for the costs
actually incurred by the City based upon a rate of $104.26 per hour
but in no case shall be less than $104.26.
51601 OSHPD CERTIFICATION FEE
53600
Whenever plans are submitted for the construction of specialized
medical clinics which require by law certification of compliance with
requirements set forth by the Office of Statewide Health Planning
and Development (OSHPD-3 certification), a building permit fee will
be paid to the Building Official equivalent to 1% of the construction
valuation. An additional plan check fee equivalent to .65% of the
construction valuation will be paid to the Building Official at the time
plans are submitted for plan check. This fee does not preclude other
applicable fees which are normally assessed by the City.
53600 RESEARCH AND PROCESSING FEES (ALTERNATE MATERIALS/MODIFICATIONS)
53602
53601 Whenever the Building Official is requested to approve Each 314.89 314.89
53603 alternate materials or methods of construction in accordance
with the Building Code, Plumbing Code, Mechanical Code or
the Administrative Code provisions for the Electrical Code.
Whenever the Building Official is requested to approve a Each 314.89 314.89
modification of code in accordance with the Building Code,
Plumbing Code, Mechanical Code or the Administrative Code
provisions for the Electrical Code.
65
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
SPECIAL INSPECTOR REGISTRATION FEE Each 104.26 104.26
Inspection
The fee for registration of special inspectors in accordance Specialty
with Section 8-100 of the Santa Ana Municipal Code.
53600 BUILDING PLAN CHECK FEE FOR IDENTICAL,
RESIDENTIAL R-3, WITH DETACHED OR ATTACHED
GARAGES:
Models Only 100%
All other identical plans 50%
53602 ELECTRICAL, PLUMBING AND MECHANICAL PLAN
53601 CHECK FEE FOR IDENTICAL, RESIDENTIAL R-3,
53603 WITH DETACHED OR ATTACHED GARAGES:
Models Only 100%
All other identical plans 50%
53600 PRELIMINARY REVIEW OF BUILDING Minimum Fee Per Hour 104.26 104.26
STANDARDS COMPLIANCE
09801001-SIGNS
24015
When a permit is required for an illuminated or non-illuminated
sign, the owner shall provide the City a cash or surety bond
as described in Section 8-1768 through 8-1771 of the Santa Ana
Municipal Code. The amount of the bond shall be established
by the Building Official, but shall not be less than $20 per
address.
ELECTRICAL PLAN CHECK FEES
Whenever electrical plans are required by the Building
Official, plan check fees shall be 65% of the electrical
permit fee and shall be paid at the time of submitting plans.
66
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
MECHANICAL PLAN CHECK FEES
Whenever mechanical plans are required by the Building
Official, plan check fees shall be 65% of the mechanical
permit fee and shall be paid at the time of submitting plans.
PLUMBING PLAN CHECK FEES
Whenever plumbing plans are required by the Building
Official, plan check fees shall be 65% of the plumbing
permit fee and shall be paid at the time of submitting plans.
GRADING PERMITS
51606 Any person desiring a grading permit required by the Building Each Permit 49.84 49.84
Code, shall, at the time of filing an application, pay a fee of $49.84.
FEE SCHEDULE
51606 1) Grading Permit:Minimum Per Hour 104.26 104.26
a. One and Two S.F.D.1 Hour
b. Multiple Residential including, Residential tracts,2 Hours
Apartments, Condominiums, Hotels, Motels, and
Similar Construction
c. Non-Residential Site Less Than 2 Acres 3 Hours
d. Non-Residential Site 2 Acres and More 5 Hours
e. Preliminary Grading Permit, Underground Tank 1 Hour
Removal and Excavation for Soil Contamination
f. Existing Parking Lot Resurfacing and Repainting 1 Hour
51606 2) In addition to the above noted permit fees,Minimum Sq. Ft.0.05 0.05
a fee shall be collected for new site improvements,
new parking lots, new concrete curb and gutter, and
asphalt paving.
67
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51606 3) Inspections outside of normal business hours Per Hour 104.26 104.26
(4 hour minimum charge for Holidays, Saturday
or Sunday inspections).
51606 4) Re-inspection fee assessed under applicable Per Hour 104.26 104.26
provisions of the Building Code.
51606 5) Inspections for which no fee is specifically Per Hour 104.26 104.26
indicated (minimum charge - one (1) hour)
SOLAR ENERGY CODE
51611 Any person desiring a permit required by the Solar Energy Each Permit 49.84 49.84
Code shall, at the time of filing, pay an application, fee of
$49.84. There is no minimum fee for the issuance of a
permit for single family residences and duplexes. The
minimum total fee for issuance of a permit for all other uses
shall be $81.45.81.45 81.45
FEE SCHEDULE
51611 1) For collectors (including related piping and
regulating devices):
Up to 1,000 sq. ft. (93m2)12.32 12.32
Between 1,001 (93.1m2) and 2,000 sq. ft. (186m2)20.87 20.87
More than 2,000 sq. ft. (18m2)20.87 20.87
plus per 1,000 sq. ft. (93m2) or fraction 2.19 2.19
thereof over 2,000 sq. ft. (186m2)
68
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51611 2) For storage tanks (including related piping and
regulating devices):
Up to 750 gallons (3m3)10.55 10.55
Between 751 (3m3) and 2,000 gallons 18.96 18.96
More than 2,000 (8m3) gallons 18.96 18.96
plus per 1,000 (4m3) or fraction thereof 2.19 2.19
over 2,000 gallons (8m3)
51611 3) For rock storage:
Up to 1,500 cu. ft. (42m3)12.32 12.32
Between 1,501 (42.1m3) and 3,000 cu. ft. (84m3)20.87 20.87
More than 3,000 cu. ft. (84m3)20.87 20.87
plus per 1,000 cu. ft. (28m3) or fraction 2.18 2.18
thereof over 3,000 cu. ft. (84m3)
51611 4) Self-contained water heater (residential type)Each 12.32 12.32
51611 5) Water heater (commercial type)Each 62.83 62.83
51611 6) Heat exchanger Each 12.32 12.32
51611 7) Water piping replacement, each 100 feet Each 24.69 24.69
51611 8) Gas piping service, 1-5 outlets Each 24.69 24.69
51611 9) Backflow prevention device Each 12.32 12.32
51611 10) For each appliance or piece of equipment regulated Each 12.32 12.32
by this code for which no fee is listed
51611 11) Inspections outside of normal business hours Per Hour 104.26 104.26
(4 hour minimum charge for Holidays, Saturday
and Sunday inspections)
69
REVENUE ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51611 12) Re-inspection fee assessed under provisions of the Per Hour 104.26 104.26
Building Code
51611 13) Inspections for which no fee is specifically indicated Per Hour 104.26 104.26
(minimum charge - one (1) hour)
51611 14) Additional plan review required by changes, Per Hour 104.26 104.26
additions, or revisions to approved plans (minimum
charge - one (1)hour)
SOLAR PLAN CHECK FEES
Whenever solar plans are required by the Building Official,
plan check fees shall be 65% of the solar permit fee and
shall be paid at the time of submitting plans.
51601 Electronic Plan Submittal Fee 25.00 New Fee
70
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
51001 Bingo License Fee Each 62.45 62.45
51401 Alarm User Permit
Commercial & Residential Per Year 37.47 37.47
53413 False Alarm Services
(Code 459) Burglary Calls Commercial & Residential Per Incident
1st Incident No Charge No Charge
2nd Incident 91.67 91.67
3rd Incident 122.22 122.22
4th Incident 152.77 152.77
5th Incident 183.33 183.33
6th Incident - fee & warning of non-response 244.43 244.43
7th Incident 366.65 366.65
8th Incident - fee & placed on non-response status 488.87 488.87
53413 False Alarms
(Code 211) Robbery Calls - Residential Per Incident
1st Incident No Charge No Charge
2nd Incident 91.67 91.67
3rd Incident 152.77 152.77
4th Incident 213.88 213.88
5th Incident 275.00 275.00
6th Incident - fee & warning of non-response 336.10 336.10
7th Incident 488.87 488.87
8th Incident - fee & placed on non-response status 611.09 611.09
53413 False Alarms
(Code 211) Robbery Calls - Commercial Per Incident
1st Incident 122.22 122.22
2nd Incident 152.77 152.77
3rd Incident 213.88 213.88
4th Incident 275.00 275.00
5th Incident 336.10 336.10
6th Incident - fee & warning of non-response 397.20 397.20
7th Incident 488.87 488.87
8th Incident - fee & placed on non-response status 611.09 611.09
53419 Firearms Examination Service Fee - Outside Agencies
Basic Function Exam - per firearm 43.72 43.72
Full Function Exam - per firearm 262.30 262.30
Examination & Comparison 399.70 399.70
Examination & Comparison - Major Crime (up to 6 hours)774.41 774.41
Hourly charge in excess of 6 hours - each additional hour 124.90 124.90
71
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
53409 Storage of Weapon Fee - per weapon 107.73 107.73
1-1-05 state law change (AB 2431, PC 12021.3): fee can be charged when any weapon
is released to an owner or gun dealer
53404 Fingerprint Fee Per Card 28.74 28.74
City processing fee only
Applicants exempted by law shall not pay.
99810002 Fingerprint Fee
57491 State processing fee Actual Cost Actual Cost
For all fingerprinting requiring State processing, the
applicable state fee will be added to the $25.67 City fee above.
53407 Citation Sign Off - Non-SAPD
Equipment violators Per Incident 18.73 18.73
53407 Vehicle Citation Sign Off - SAPD Per Citation 5.00 5.00
57470 Copy of Lost Citation Per Citation 2.00 2.00
57000 Driving Under Influence Cost Recovery Actual Cost Actual Cost
Persons arrested for driving under the influence Per Incident Up to $12,000 Up to $12,000
Pursuant to Government Code Sec. 53150 et seq.
57000 Police Pursuits Cost Recovery Actual Cost Actual Cost
Persons apprehended in police pursuits Per Incident Up to $12,000 Up to $12,000
Pursuant to Government Code Sec. 53150 et seq.
57000 Hit & Run Accident Investigation Actual Cost Actual Cost
Persons responsible for hit and run accidents Per Incident Up to $12,000 Up to $12,000
Pursuant to Government Code Sec. 53150 et seq.
57000 Disturbing the Peace Police Service Fee Each Actual Cost Actual Cost
Pursuant to S.A. Municipal Code Sec. 10-300 et seq.Up to $12,000 Up to $12,000
51607 Ice Cream Truck Vendor Permits
Includes one Driver/Operator Each 287.28 287.28
Additional Truck Each 44.97 44.97
53419 License to Sell Pistols/Revolvers Per License 181.11 181.11
53416 Administration Citation Fee First Violation 124.90 124.90
Allows Animal Service Officers the right to cite for State and Second Violation 249.81 249.81
Local Animal Law Violations Third Violation 624.53 624.53
Parking violations of Oversized and Recreational Vehicles pursuant to SAMC sec. 36-145
72
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
53405 Police Evidence Photos to CD/DVD
Per set-up Each 20.00 20.00
53405 Digital Media Reproduction Each 31.23 31.23
53405 Police Evidence Tape (audio or video tape)Each 44.97 44.97
53417 Police Accident Reports Each 20.00 20.00
53403 Search Fee (no case #)Each 10.00 10.00
53417 Police Immigration/Clearance Letters Each 20.00 20.00
53417 Police Incident Reports Per Page 0.20 0.20
Police Crime Reports Per Page 0.20 0.20
53403 Search fee (no case #)Per Search 10.00 10.00
57000 Request to Review Criminal History Per Request 20.00 20.00
57000 Request to Review Incident Information Per Request FREE FREE
53411 Jail Pay to Stay Program fee Per Day 118.51 118.51
53420 Jail Booking Fee Per Conviction 268.55 268.55
57401 Police Security Services
Commander Per Hour 97.61 97.61
Sergeant Per Hour 133.89 133.89
Police Officers Per Hour 109.39 109.39
PCO/PSO/Reserve Per Hour 62.98 62.98
53410 Impound of Owner Release Animals Per Impound**128.90 128.90
(includes 2 nights boarding charge)
**County of Orange fee, subject to change.
51607 Pushcart Permits
Vendor/Operator Permit-1cart Each*287.28 287.28
*Additional Carts/Operators Each 44.97 44.97
53400 Release of Impounded Vehicles-SAPD/Traffic
Vehicle Registration Expired Over 6 Months Each 167.10 167.10
Unlicensed/Suspended-Revoked Drivers Each 226.77 226.77
53401 Vehicle Report of Repossession Fee Each 15.00 New Fee
53423 Vehicle Storage Fee Each 83.93 83.93
73
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
57402 Solicitation Permit Per Permit 44.97 44.97
Vehicle for Hire (Taxi) Fees
Driver's Permits Each 43.72 43.72
(Original, Renewal, Replacement or Duplicate)
Vehicle for Hire Permit Each 181.11 181.11
Vehicle for Permit Transfer Each 7.50 7.50
57402 Reinspection Fee-Plan Checks/Not Completed Minimum*51.21 51.21
*$45.76 minimum or hourly employee rate.
Fee to be charged when inspection is called for
work not complete or corrections called for are
not made.
Second Hand Dealer Fee Each 88.69 88.69
53407 Equipment Violation
Pursuant to SAMC Sec. 40225 Each 97.41 97.41
Proof of Correction Each 10.00 10.00
51402 Street Closure Permit
Small Events (One City block; less than 100 people)Per Permit*272.12 272.12
Medium Size Events (1-2 City blocks, and less than 1,000 people)Per Permit*816.35 816.35
Large Events (2+ City blocks, intersections, or lanes of traffic, or more than 1,000 people)Per Permit*2,721.15 2,721.15
*In the event, the permit needs to be expedited the actual cost of additional resources will be applied.
57010 Downtown Event Litter Control Deposit Per event, up to 3 blocks 611.09 611.09
53613 Land Use Certificate Processing Fee
for temporary outdoor event Per Permit 38.72 38.72
Accelerated Processing Fee Per Permit 83.69 83.69
50045 Escort Bureau, Introduction Service Establishment, and Escort Fees
Program administered by Police Department
Escort Bureau Permit Each 903.07 903.07
Introduction Service Permit Each 903.07 903.07
Escort Permit Each 193.60 193.60
74
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
50045 Massage Establishment/Massage Technician Fees:
Program administered by Police Department
Massage Establishment Permits Each 903.07 903.07
Massage Technician Permits Each 374.72 374.72
Massage Technician Testing Fee Each 187.35 187.35
Massage Technician Transfer/Duplicate Each 43.72 43.72
Massage Establishment Sale Transfer Each 903.07 903.07
Massage Establishment Change of Location or Name Each 324.76 324.76
NOTE: Massage Establishment Permit
Applicants who are also Massage Technician
Permit Applicants shall only be required to pay
the Massage Establishment Permit Fee.
51403 Tobacco License Fee Each 776.08 776.08
50045 Pool/Billiard Permit Fee Each 389.71 389.71
Program administered by Police Department
57402 Police Training Media Reproduction Per Media 57.45 57.45
55000 Parking Violation: Late fee Violations with a 'base' (original) 50% of base fine. 50% of base fine.
fine of $100 or less:(Rounded Total delinquent Total delinquent
up to the next whole dollar) fine is 150% fine is 150%
of base fine. of base fine.
Violations with a 'base' (original) 20% of base fine. 20% of base fine.
fine of $100 or more:(Rounded Total delinquent Total delinquent
up to the next whole dollar) fine is 120% fine is 120%
of base fine. of base fine.
Additional late charges will be imposed at the time an unpaid Parking Violation penalty is placed
penalty is placed as a vehicle registration "hold" with DMV.
The "total" Late Charge assessed will increase to:
Violations with a 'base' (original) 90% of base fine. 90% of base fine.
fine of $100 or less: (Rounded Total delinquent Total delinquent
up to the next whole dollar) fine is 190% fine is 190%
of base fine. of base fine.
Violations with a 'base' (original) 40% of base fine. 40% of base fine.
fine of $100 or more: (Rounded Total delinquent Total delinquent
up to the next whole dollar) fine is 140% fine is 140%
75
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
55000 Parking a vehicle within 300 ft. of fire
Apparatus answering a fire alarm
Pursuant to SAMC Sec. 36-41(7)Each 58.00 58.00
55000 Permit required Special Parking District
Pursuant to SAMC Sec. 36-493 (a)Each 48.00 48.00
55000 Parking in a red zone
Pursuant to SAMC Sec. 36-131(1)Each 66.00 66.00
55000 Parking in a yellow zone
Pursuant to SAMC Sec. 36-131(2)Each 48.00 48.00
55000 Parking in a white zone
Pursuant to SAMC Sec. 36-131(3)Each 48.00 48.00
55000 Parking in a green zone
Pursuant to SAMC Sec. 36-131(4)Each 48.00 48.00
55000 Parking in a blue (handicapped) zone
Pursuant to SAMC Sec. 36-131(5)Each 115.00 115.00
55000 Cancellation of citation (Disabled Placards)Each 25.00 25.00
55000 Parking in a "No Parking" zone
Pursuant to SAMC Sec. 36-132 Each 70.00 70.00
55000 No parking-street sweeping
Pursuant to SAMC Sec. 36-133 Each 64.00 64.00
55000 Parking in violation of "emergency no parking sign"
Pursuant to SAMC Sec. 36-134 Each 70.00 70.00
55000 Parking in alley
Pursuant to SAMC Sec. 36-135(a)Each 57.00 57.00
55000 Stopping, standing or parking a vehicle w/in parkway
Pursuant to SAMC Sec. 36-135(b)Each 57.00 57.00
55000 Parking at certain places and for certain purposes
Pursuant to SAMC Sec. 36-136 Each 57.00 57.00
55000 For sale; inoperable vehicles; repairing vehicles
Pursuant to SAMC Sec. 36-136(a)Each 65.00 65.00
76
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
55000 Parking over 72 hours
Pursuant to SAMC Sec. 36-136(b)Each 65.00 65.00
55000 Parking on left side of one-way roadway
Pursuant to SAMC Sec. 36-136(d)Each 40.00 40.00
55000 Parking outside of lapping marked parking
Pursuant to SAMC Sec. 36-138(a)Each 48.00 48.00
55000 Angle parking prohibited in certain areas
Pursuant to SAMC Sec. 36-139 Each 48.00 48.00
55000 Parking in restricted areas. Time limit parking
Pursuant to SAMC Sec. 36-142 Each 48.00 48.00
55000 Overnight parking prohibited in certain areas
Pursuant to SAMC Sec. 36-144 Each 40.00 40.00
55000 Parking any commercial vehicle over 10,000 lbs. In a residential
district for a period of time longer than two(2) hours prohibited
Pursuant to SAMC Sec. 36-145 Each 81.00 81.00
55000 Parking on City property
Pursuant to SAMC Sec. 36-147 Each 40.00 40.00
55000 Parking on property of Joint Powers Agency-city is member
Pursuant to SAMC Sec. 36-147.1 Each 40.00 40.00
55000 Parking in metered space time expired or beyond max. time
Pursuant to SAMC Sec. 36-402(1)Each 41.00 41.00
55000 Parking outside of painted or marked area of metered space
Pursuant to SAMC Sec. 36-402(2)Each 58.00 58.00
55000 Park any vehicle restricting traffic (ingress/egress)
Pursuant to SAMC Sec. 36-432(2)Each 58.00 58.00
55000 Park any vehicle with trailer, etc., restricting traffic
Pursuant to SAMC Sec. 36-432(4)Each 70.00 70.00
55000 Red no parking areas-striped no parking areas
Pursuant to SAMC Sec. 36-432(5)Each 58.00 58.00
55000 Parking outside/across designated parking lines
Pursuant to SAMC Sec. 36-432(6)Each 48.00 48.00
77
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
55000 Parking overtime on public parking lot
Pursuant to SAMC Sec. 36-432(9)Each 48.00 48.00
55000 Use metered spaces when meter indicates unlawful parking
Pursuant to SAMC Sec. 36-432(11)Each 41.00 41.00
55000 Park any truck in excess of 2 tons in parking lot
Pursuant to SAMC Sec. 36-432(12)Each 58.00 58.00
55000 Unauthorized parking in "handicapped" zone
Pursuant to SAMC Sec. 36-432(15)Each 88.00 88.00
55000 Continued Time Zone
Pursuant to SAMC Sec. 36-143 Each 48.00 48.00
55000 Parking within an intersection
Pursuant to CVC Sec. 22500(a)Each 56.00 56.00
55000 Parking within a crosswalk
Pursuant to CVC Sec. 22500(b)Each 56.00 56.00
55000 Parking adjacent to safety zone
Pursuant to CVC Sec. 22500(c)Each 56.00 56.00
55000 Parking within 15 ft. of driveway entrance of fire station
Pursuant to CVC Sec. 22500(d)Each 56.00 56.00
55000 Parking on a sidewalk
Pursuant to CVC Sec. 22500(f)Each 56.00 56.00
55000 Obstructing traffic by stopping, standing or parking alongside
highway obstruction
Pursuant to CVC Sec. 22500(g)Each 56.00 56.00
55000 Double Parking
Pursuant to CVC Sec. 22500(h)Each 56.00 56.00
55000 Parking upon a bridge
Pursuant to CVC Sec. 22500(k)Each 56.00 56.00
55000 Parked, right hand wheels more than 18" from right hand curb
Pursuant to CVC Sec. 22502(a)Each 56.00 56.00
55000 Motorcycle parked, one wheel or fender not touching curb
Pursuant to CVC Sec. 22502(e)Each 56.00 56.00
78
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
55000 Parked within 15 feet of fire hydrant
Pursuant to CVC Sec. 22514 Each 56.00 56.00
55000 Unattended vehicle, stop motor and set breaks
Pursuant to CVC Sec. 22515(a)Each 62.00 62.00
55000 Parking in a space designated for disabled persons without
a distinguishing plate or placard
Pursuant to CVC Sec. 22507.8(a)Each 390.00 390.00
55000 Obstruct, block, or otherwise bar access to a parking space
designated for disabled persons
Pursuant to CVC Sec. 22507.8(b)Each 390.00 390.00
55000 Park or leave standing any vehicle, including one displaying
plates or placard, on boundary lines marking a parking space
designated for disabled persons
Pursuant to CVC Sec. 22507.8(c)Each 390.00 390.00
55000 Entering an Intersection, Rail-crossing or crosswalk
Pursuant to CVC Sec. 22526 Each 177.00 177.00
55000 No Year or Month License Plate Tab
Pursuant to CVC Sec. 5204 Each 112.00 112.00
55000 No Vehicle Front/Rear License Plate
Pursuant to CVC Sec. 5200 Each 122.00 122.00
55000 Stopping/Parking in a Fire Lane
Pursuant to CVC Sec. 22500.1 Each 123.00 123.00
55000 Parking in Front of a Driveway
Pursuant to CVC Sec. 22500 (e)Each 56.00 56.00
55000 Parking vehicle for sale - 1st violation
Pursuant to SAMC Sec. 41-1301(a)
55000 Parking vehicle for sale - 2nd conviction w/in year
Pursuant to SAMC Sec. 41-1301(a)
55000 Parking vehicle for sale - 3rd conviction w/in year
Pursuant to SAMC Sec. 41-1301(a)
Program administered by Police Department
53319 Park Ranger/Security Per Hour 65.87 65.87
See Planning & Building section of
Misc. Fee Schedule
See Planning & Building section of
Misc. Fee Schedule
See Planning & Building section of
Misc. Fee Schedule
79
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
55000 Occupied Motor Home Each 36.00 36.00
Pursuant to SAMC Sec. 10.89
55000 Park Hours Each 98.00 98.00
Pursuant to SAMC 31-2.9
55000 Parked on Park Property Each 38.00 38.00
Pursuant to SAMC 31-2.16c
55000 Exceed Period - Vehicle Storage Each 120.00 120.00
Pursuant to SAMC 36-434
55000 Improper Display of Permit Each 42.00 42.00
Pursuant to SAMC 36-488
55000 Off Truck Route Each 92.00 92.00
Pursuant to SAMC 36-171
53416 Wild Animal Permit Fee (Nonrefundable)
Pursuant to SAMC Sec. 5-8 Each 171.86 171.86
55402 Commercial Vehicle Violation: Public Streets vehicle in
excess of 6 ft. in height parked within 100 ft.
of posted intersection (SAMC 36-145.5)
First Violation Per Violation 68.00 68.00
Second Violation (within a 12 month period)Per Violation 103.00 103.00
Third Violation (within a 12 month period)Per Violation 129.00 129.00
55606 Fireworks Administrative Citation Per First Violation and
Pursuant to SAMC Sec. 1-21 any Subsequent Violation 1,000.00 1,000.00
80
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI
05817002-51701 Transportation Permits/Oversize/Overweight
Annual Permit (Per CALTRANS)Each 90.00 90.00
Single Trip Permit (Per CALTRANS)Each 16.00 16.00
Fax Processing Service (Optional)Per Fiscal Year 44.58 44.58
01117002-51701 Building Moving Permits
Permit Fee (Per CALTRANS)Each 90.00 90.00
Building Under 1,000 sq. ft.Each 16.00 16.00
Building 1,000 sq. ft. or over Each 44.58 44.58
Legal Weight/Size Load Not Required No Charge No Charge
01117002-57991 Banner and Decorations
Application Fee Per Transaction 182.56 182.56
Removal Fee Per Street Per Pole 182.56 182.56
01117002-51608 Newsbox Permits and Inspection
Initial/Renewal Permit Fee Per Publication 210.82 210.82
Annual Inspection Fee Per Location 54.82 54.82
01117002-53707 Curb Painting Per Foot 14.00 14.00
Minimum 253.72 253.72
01117002-53707 Street Signs
Actual Cost plus Actual Cost plus
Actual Staff Cost Actual Staff Cost
01117002-53707 Street Sign Installation by City Staff/Contractor
Actual Contract Cost Actual Contract Cost
plus Actual Staff Cost plus Actual Staff Cost
01117002-57010 Tree Health Abrorist Evaluation
Actual Cost Actual Cost
01117002-57010 Tree Planting by City Staff/Contractor
Actual Contract Cost Actual Contract Cost
plus Actual Staff Cost plus Actual Staff Cost
01117002-57010 Tree Removal by City Staff/Contractor
Actual Contract Cost Actual Contract Cost
plus Actual Staff Cost plus Actual Staff Cost
PUBLIC WORKS AGENCY
81
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
01117002-57010 Tree Value Recovery
Actual Value at Actual Value at
Time of Occurrence Time of Occurrence
06817002-57010 ETAC Tree Appeal Fee Each 209.92 209.92
08617002-57770 City Street Map (22"X29")Modified: Account Number
10117002-57770 First Map Each 4.44 4.44
Additional Each 4.44 4.44
08617002-57770 Water System Map (62"X78")Each 12.94 12.94 Modified: Account Number
10117002-57770
08617002-57770 Sewer System Map (62"X78")Each 12.94 12.94 Modified: Account Number
10117002-57770
10117002-57006 Geographic Information System (GIS)
Consultant(s) Time Actual Contract Cost Actual Contract Cost
Staff Time Actual Staff Cost Actual Staff Cost
08617002-56305 Telecommunications Facility Application Each 1,196.63 1,196.63 Modified: Account Number
10117002-56305
08617002-51704 Telecommunications Facility Inspection Each 482.27 482.27
Charged in addition to Street Work Permits/Inspection Fees
08617002-56305 Accelerated Plan Check for Public Improvements Per Hour 278.02 278.02 Modified: Account Number
10117002-56305
08617002-56305 Traffic Analysis/Studies Plan Check Per Hour 256.95 256.95 Modified: Account Number
10117002-56305
08617002-56305 Improvement Plan Check Modified: Account Number
10117002-56305 Per Hour Per Hour 208.20 208.20
NOTE : Street, Storm Drain, Traffic, Grading, Sewer
and Water Plan Check and Storm Drain, Sewer, Water
and Related Studies.
08617002-56305 Surface Drainage Plan Check Per Hour 208.20 208.20 Modified: Account Number
10117002-56305
08617002-56305 Improvement Standard Plans/Specifications Modified: Account Number
10117002-56305 Storm Drains Set 15.08 15.08
Street Improvements Set 19.39 19.39
Sanitary Sewers Set 15.08 15.08
Water Improvements Set 25.84 25.84
Revision within 1 year
01117002-56305 Plans/Specifications Fees (nonrefundable)
Reproduction 10 Sheets 32.33 32.33
Each additional 2.18 2.18
Mailing Minimum 18.99 18.99
82
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
08617002-56305 Tract Map - Final Per Hour 208.20 208.20 Modified: Account Number
10117002-56305
08617002-56305 Parcel Map - Final Per Hour 208.20 208.20 Modified: Account Number
10117002-56305
08617002-56305 Lot Line Adjustment/Lot Merger Per Hour 208.20 208.20 Modified: Account Number
10117002-56305
08617002-56305 Certificate of Compliance Per Hour 208.20 208.20 Modified: Account Number
10117002-56305
08617002-51704 Single-Family Residence Repair Fee for:
driveways, sidewalks, curb coring Each 308.34 308.34
05817002-53706 Street Work Permits/Inspection Fees
Charged in addition to other fees Each 349.19 349.19
08617002-51704 Inspection Fees:
Trench Excavation/Back Fill Linear Foot 2.26 2.26
(unless included in other fees) Minimum 187.11 187.11
08617002-51704 Storm Drains/Culverts, Sewer, Water Mains/Line Channels Linear Foot 10.54 10.54
Minimum 187.11 187.11
08617002-51703 Sewer Laterals/Water Services Each 1,143.72 1,143.72
08617002-51704 Traffic Occupancy or Lane Closure Requiring Signage
All Streets Per Day 350.92 350.92
Minor Streets Deposit 1,109.53 1,109.53
Major Streets Deposit 1,477.26 1,477.26
08617002-51704 Manhole, Vaults, Catch Basins and required signage,
striping or barricades
Plus Earthwork Each 1,353.23 1,353.23
08617002-51704 Curb, Gutter or Combination including Earthwork Linear Foot 2.57 2.57
Minimum 187.11 187.11
08617002-51704 Curb Return, including Earthwork Each 347.85 347.85
08617002-51704 Sidewalk including Earthwork Sq. Foot 1.69 1.69
187.11 187.11
08617002-51704 Drive Approach including Earthwork Sq. Foot 1.15 1.15
Minimum 187.11 187.11
08617002-51704 Paving, including Earthwork
(0 - 2000 sq. ft.) Sq. Foot 0.48 0.48
(Over 2000 sq. ft.) Sq. Foot 0.33 0.33
Minimum 187.11 187.11
08617002-51704 Fencing
Masonry, Concrete or Block Linear Foot 2.00 2.00
Minimum 168.10 168.10
83
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
08617002-57006 Street Trees
By Developer, Inspection Only Each 226.63 226.63
08617002-51704 Permanent Street Patch Guarantee
Refundable if done in 30 calendar days Sq. Foot 42.34 42.34
08617002-51704 Projects Exceeding $50,000 & <= $100,000 and/or Percent of estimated
Work items not included here construction costs 9.59%9.59%
08617002-51704 Projects Exceeding $100,000 and/or Percent of estimated
Work items not included here construction costs 7.00%7.00%
08617002-57006 Overtime Rate for Construction Inspectors Per Hour
Construction Inspector overtime rate range. Actual overtime
Actual Staff Overtime
Costs
Actual Staff Overtime
Costs
hourly - rate based on Inspector's salary step
08617002-56305 Certificate of Correction Per Hour 208.20 208.20 Modified: Account Number
10117002-56305
08617002-56305 Covenants, Conditions, & Restrictions; Agreements and Per Hour 208.20 208.20 Modified: Account Number
10117002-56305 Miscellaneous Checking
06817002-53710 Notice of Abatement – Standard Administration Fee Each 461.18 461.18
06817002-53710 Notice of Abatement – Multiple Postings in a 12-month Period Each 76.43 76.43
08617002-51704 Survey Monument Check: 1st Monument Check Each 1,057.55 1,057.55
Additional monument Each 212.14 212.14
08617002-51704 Uninitiated Street Work Permit Per Permit Double Street Work Double Street Work
Permit Fee Permit Fee
08617002-57790 Abandonment Processing Modified: Account Number
10117002-57790 Summary Per Application 2,083.19 2,083.19
Non-Summary Per Application 6,249.58 6,249.58
05817002-51705 Encroachment Processing Each 551.37 551.37
06017002-53720 Meter Test
in Field/Shop Each 123.15 123.15
Note: Fee is refunded if the meter shows an error of more than 2%
over the correct reading.
06017002-53720 Replace Meter (Removed for Unpaid Bills)
Program administered by Public Works Agency.
5/8" to 2"Each 127.92 127.92
3" to 6"Each 2,046.77 2,046.77
* After business hours, the charge for replacement Minimum 168.10 168.10
84
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
06017002-53720 Install New Water Service Meter
5/8"125.03 125.03
3/4"153.43 153.43
1"223.00 223.00
1 1/2"427.51 427.51
2"568.10 568.10
3"3,115.64 3,115.64
4"5,128.59 5,128.59
6"8,579.35 8,579.35
06017002-53720 Install New Residential Fire Service Meter
3/4"311.46 311.46
1"373.13 373.13
06017002-53720 Cut-off Water Service in Street Each 435.07 435.07
06017002-53725 Temporary Construction Meter Deposit Each 2,096.50 2,096.50
06017002-53720 Removal of Straight Pipe (administered by PWA)Each 112.68 112.68
06017002-53720 Repair Curb Stop (administered by PWA)Each 165.98 165.98
06017002-53720 Backflow Device Testing Administrative Fee Each 97.37 97.37
06017002-53720 Backflow Preventer 3rd and Final Notice Fee Each 117.73 117.73
06017002-53720 Fire Flow Test Application Fee Each 27.38 27.38
06017002-53720 Fire Flow Test Witness Fee Each 128.42 128.42
06017002-53720 Water Service Applicaiton Fee Each 27.38 27.38
06017002-53725 Construction Meter Daily Rental Charge Per Day 2.24 2.24
01117002-51609 Outdoor Dining Fee Application Fee 1,477.07 1,477.07
Annual license fee based on size of dining area Square Foot 0.95 0.95
08617002-57006 Citywide Bicycle Locker Program Modified: Account Number
10117002-57006 Application Processing Per Fiscal Year 9.73 9.73
Security Deposit One-time, Refundable 97.21 97.21
Key Replacement Per Key 29.18 29.18
Lock Replacement Per Lock 155.55 155.55
Damage/Repair Fee Each 58.32 58.32
08617002-51704 Directional Boring Fee Per Linear Foot 2.63 2.63
01117002-51402 2nd Street Mall Use Fee Per Event 48.63 48.63
85
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
Drainage Assessment Area Fee Per Acre
22117002-50500 Area 1 8,088.46 8,088.46
22217002-50500 Area 2 9,750.87 9,750.87
22317002-50500 Area 3 5,249.73 5,249.73
22417002-50500 Area 4 7,748.21 7,748.21
22517002-50500 Area 5 8,827.31 8,827.31
22617002-50500 Area 6 8,681.49 8,681.49
05517002-53701 Sewer Connection Fee Per Plumbing 49.00 49.00
Fixture Unit
08617002-57006 Residential Parking Permit Single Family Home - each permit Modified: Account Number
10117002-57006 every two years 74.94 74.94
maximum 3 permits
Multi-family Home (up to four plex) - each permit
every two years 74.94 74.94
maximum 1 permit
Trench Cut Fees -
Changes based on Engineering News Record
Dry Utilities
05817002-53704 Arterial Street Resurfaced between 0 and 5 years 22.08 22.08
Resurfaced between 6 and 10 years 19.56 19.56
Resurfaced between 11 and 15 years 18.39 18.39
Resurfaced between 16 and 20 years 14.71 14.71
05817002-53705 Local Street Resurfaced between 0 and 5 years 14.97 14.97
Resurfaced between 6 and 10 years 13.30 13.30
Resurfaced between 11 and 15 years 12.51 12.51
Resurfaced between 16 and 20 years 11.28 11.28
Resurfaced between 21 and 25 years 10.02 10.02
Wet Utilities
05817002-53704 Arterial Street Resurfaced between 0 and 5 years 34.34 34.34
Resurfaced between 6 and 10 years 30.40 30.40
Resurfaced between 11 and 15 years 28.59 28.59
Resurfaced between 16 and 20 years 22.87 22.87
05817002-53705 Local Street Resurfaced between 0 and 5 years 23.28 23.28
Resurfaced between 6 and 10 years 20.66 20.66
Resurfaced between 11 and 15 years 19.43 19.43
Resurfaced between 16 and 20 years 17.52 17.52
Resurfaced between 21 and 25 years 15.59 15.59
01117002-53740 Small Cell Application Fee for City Facilities Per application/location 1,741.79 1,741.79 Modified: Account Number
10117002-53740
01117002-53741 Annual Small Cell Compliance Inspection & Program Oversight Fee Per installation 258.71 258.71
86
REVENUE
ADOPTED
FY 20-21
PROPOSED
FY 21-22 DEPT CHANGES
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
06017002-53709 Water Capacity Fee
5/8" Meter 930.00 930.00
3/4" Meter 1,395.00 1,395.00
1" Meter 2,325.00 2,325.00
1.5" Meter 4,650.00 4,650.00
2" Meter 7,440.00 7,440.00
3" Meter 16,275.00 16,275.00
4" Meter 27,900.00 27,900.00
6" Meter 62,775.00 62,775.00
CIP Construction Permit Deposit Per permit 5% of Contract Amount
$349.19 + up to 8.75%
of Contract Amount
Modified: Account NumberXXXXXXXX-XXXXX
05317002-51708
87
Summary of FY 2021-2022
Proposed Miscellaneous Fees Schedule Changes
88
Proposal to Delete Miscellaneous Fees FY 2021-22
89
Proposals to Delete Fees FY 2021-22
Library Services Agency
Fee Existing Proposed
Fee Fee
1 Compact Discs - Overdue/Loss of Use Fee Per Day 0.25 DELETE
Maximum 15.00 DELETE
2 Audio books - Overdue/Loss of Use Fee Per Day 0.25 DELETE
Maximum 15.00 DELETE
3 Video Cassettes / DVDs- Overdue/Loss of Use Fee Per Day 1.50 DELETE
*Not to exceed $15 Maximum Actual
Cost* DELETE
4 Regular Books & Multi-Media Kits - Overdue/Loss of Use Fee Per Day 0.25 DELETE
(Includes adult books and children books) Maximum Actual
Cost* DELETE
*Not to exceed $15
5 Magazines - Overdue/Loss of Use Fee Per Day 0.25 DELETE
Maximum Actual
Cost DELETE
6 Paperbacks - Overdue/Loss of Use Fee Per Day 0.25 DELETE
($10 or Actual Cost whichever is less) Maximum
7 Jetpacks (Hotspots) - Overdue/Loss of Use Fee Per Day 2.00 DELETE
($100 or Actual Cost whichever is less) Maximum
8 Compact Discs/Rental Per 2 Week 0.50 DELETE
Children's Per 2 Week 0.25 DELETE
9 DVD/Video Cassettes / Rental
Entertainment Per 2 Weeks 2.00 DELETE
90
Fee Existing
Fee
Proposed
Fee
Instructional & Non-Fiction Per 2 Weeks No
Charge DELETE
Children's Entertainment Per 2 Weeks 1.00 DELETE
10 Lost/Damaged Catalogued Materials
Process Fee Each 10.00 DELETE
Replacement Cost Actual
Cost
Actual
Cost
Plus overdue charges if incurred
11 Lost/Damaged Uncatalogued Materials
Process Fee Each 7.00 DELETE
Replacement Cost Actual
Cost
Actual
Cost
Plus overdue charges if incurred
12 Lost/Damaged Jetpacks (Hotspots)
Process Fee Each 10.00 DELETE
Replacement Cost (Jetpack, USB cord, AC Adapter) Actual
Cost
Actual
Cost
Plus overdue charges if incurred
91
Fee Existing
Fee
Proposed
Fee
13 Damaged Bar Code label Per Incident 2.00 DELETE
14 Other Damaged Materials
Fabric Bag (Multimedia) Per Incident 6.00 DELETE
CD/DVD Pamphlet Per Incident 2.00 DELETE
Video cases (Includes Bar Code Replacements) Per Incident 5.00 DELETE
Cassette Cases Per Incident 1.00 DELETE
CD/DVD Cases (Includes Bar Code Replacements) Per Incident 6.00 DELETE
Library Card Replacement Fee Per Incident 3.00 DELETE
Other Per Incident Actual
Cost DELETE
15 Material Recovery Surcharge Per Incident 15.00 DELETE
16 Data Base Access No
Charge DELETE
17 Reserve Postal Card Per Item 1.00 DELETE
18 Reserved/Mail Books
Homebound SA Residents 1.00 DELETE
Other Santa Ana Addresses 3.00 DELETE
Non-Santa Ana Addresses 4.00 DELETE
19 Computer Rental Per Hour 5.00 DELETE
92
Fee Existing
Fee
Proposed
Fee
20 Nonresident Library Card for Employees
of Santa Ana Businesses Per Card/Year 0.00 DELETE
To be consistent with Resolution 63-204: Fixed Charge for
Nonresidents.
One Day Library Pass Per Day 15.00 DELETE
Digital Services Photograph Request - Non-Commercial Use
jpeg images from online catalog for personal use Per Image Free DELETE
Tiff files/prints from existing scan Per Image 5.00 DELETE
Image from previously unscanned material Per Image 15.00 DELETE
Image for Commercial Use Per Image 25.00 DELETE
Compact Disc Fee Per Disc 1.00 DELETE
21 Interlibrary Loan Fee Per Request 5.00 DELETE
93
Proposed New Miscellaneous Fees FY 2021-22
94
Proposed New Miscellaneous Fees FY 2021-22
Library Services Agency
1. Digital Services Photograph Request
Existing Fee: None
Proposed Fee: $10.00
This fee will be charged to the public for providing digital images
2. Intellectual Property Rights of the Library
Existing Fee: None
Proposed Fee: Commercial Use $75.00 / Non-Profit Use $10.00
This fee will be charged to the commercial/non-profit groups for providing use of intellectual property managed by the
Library.
95
Planning and Building Agency
1. Historic Property Listing Qualification Review
Existing Fee: None
Proposed Fee: $283.03
The Historic Property Listing Pre-Application fee will reimburse the City for staff time currently spent researching properties to
determine if a property is eligible for listing on the historic register before the formal application is accepted for processing.
This fee will be a non-refundable deposit toward the Historic Register Categorization/Application fee.
2. Public Hearing Notice Re-Publication Fee
Existing Fee: None
Proposed Fee: $216.41
This fee will cover the cost of publication for development projects that go to City Council. Publications can include the OC
Reporter, OC Register, and La Opinion.
3. Electronic Plan Submittal Fee
Existing Fee: None
Proposed Fee: $25.00
This fee will be a one-time charge at initial plan submittal for the use of our electronic plan review system.
96
Police Department
1. Vehicle Report of Repossession Fee
Existing Fee: None
Proposed Fee: $15.00
This fee will cover the cost of processing the receipt and filing of the report of vehicle repossession, pursuant to Section 28 of
the Vehicle Code before the vehicle may be redeemed by the debtor. This report and fee is necessary so that there is a record
of when a lending institution has had a vehicle repossessed and there is a record that distinguishes it from a stolen vehicle.
Government Code Section 41612 caps this fee at $15.00.
97
Proposals to Modify Existing Fees FY 2021-22
98
Proposals to Modify Existing Fees FY 2021-22
Clerk of the Council
1. Postage Charges [All Dept.]
Existing Fee: None
Proposed Fee: At cost
This fee will be charged for any requests to mail out parcels and letters.
2. City Charter (Over the Counter and Mailed Requested)
Existing Fee: $16.05
Proposed Fee: At cost
This fee will be charged for the City Charter per Government Code 6253(B) Except with respect to public records exempt from
disclosure by express provisions of law, each state or local agency, upon a request for a copy of records that reasonably describes
an identifiable record or records, shall make the records promptly available to any person upon payment of fees covering direct
costs of duplication, or a statutory fee if applicable. Upon request, an exact copy shall be provided unless impracticable to do so.
3. Fair Political Practice Commission (FPPC) Statements
Retrieval Fee for Statements 5 years of age or over
Existing Fee: $5.39
Proposed Fee: $5.00
Copy Charge for Statements
Existing Fee: $.11
Proposed Fee: $.10
These fees will be charged to retrieve statements which are 5 years or over; and/or for current statements per FPPC (
http://www.fppc.ca.gov/learn/guidance-for-filing-officers-/guidance-for-filing-officers.html)
99
Providing Public Access and Reproduction Charges
All campaign statements filed pursuant to the Act are public documents and must be available for public inspection and
reproduction during regular business hours no later than the second business day after they were received.
No conditions may be imposed on persons desiring to inspect or reproduce campaign statements, and no information or
identification may be required from such persons. A filing officer should provide copies of statements for viewing purposes
rather than the originals. When a copy of a statement is requested, an unredacted copy must be provided.
Copies must be provided at a charge not to exceed 10 cents per page. In addition, filing officers may charge a retrieval fee of up
to $5 per request for copies of statements that are five years or older. A single request for more than one report or statement is
subject to one retrieval fee. Copies may be provided free of charge.
4. DVD of Council Meetings
Existing Fee: $6.17
Proposed Fee: At cost
This fee will be charged for DVDs of Council Meetings. Per Government Code 6253(B) Except with respect to public records exempt
from disclosure by express provisions of law, each state or local agency, upon a request for a copy of records that reasonably
describes an identifiable record or records, shall make the records promptly available to any person upon payment of fees covering
direct costs of duplication, or a statutory fee if applicable. Upon request, an exact copy shall be provided unless impracticable to
do so.
100
Finance & Management Services Agency
1. Dog License Fees
Existing Fee:
Regular (Unaltered) Each Dog $111.91
Puppy (Between 4-6 MOS) Each Dog $30.22
Spayed/Neutered* Each Dog $30.22
Senior Citizen** Each Dog $15.10
Replacement Tag Each Dog $3.36
Late Fee*** Each Dog $39.18
* To receive a discount rate for a spayed or neutered dog, customer must provide a copy of the sterility certificate or signed
statement of sterility from a licensed veterinarian.
** To receive the senior citizen discount rate, customer must be 65 years of age or older (proof of age is required). Dog must
be spayed/neutered.
*** Dog licenses and rabies vaccination should be obtained within (15) fifteen days after the dog reaches the age of (4) four
months or after moving into the City of Santa Ana. Otherwise, a LATE FEE will be assessed.
Proposed Fee:
Regular (Unaltered) Each Dog $159.00
Puppy (Between 4-6 MOS) Each Dog $28.00
Spayed/Neutered* Each Dog $28.00
Senior Citizen** Each Dog $14.00
Replacement Tag Each Dog $9.00
Late Fee*** Each Dog $48.00
* To receive a discount rate for a spayed or neutered dog, customer must provide a copy of the sterility certificate or signed
statement of sterility from a licensed veterinarian.
101
** To receive the senior citizen discount rate, customer must be 65 years of age or older (proof of age is required). Dog must
be spayed/neutered.
*** Dog licenses and rabies vaccination should be obtained within (15) fifteen days after the dog reaches the age of (4) four
months or after moving into the City of Santa Ana. Otherwise, a LATE FEE will be assessed.
These fees are charged for dog licenses. There are no proposed increases or decreases, Dog License Fees in the Miscellaneous Fee
Schedule need to be amended to coincide with the County of Orange dog licensing rates, as the City is contractually required to follow
the dog licensing rates set by the Orange County Board of Supervisors.
2. Return Payment Service Fee
Existing Fee: $25.92 1st Returned Item
$36.28 Each Subsequent Item
Proposed Fee: $25.00 1st Returned Item
$35.00 Each Subsequent Item
These fees are charged for return payment services. There are no proposed increases or decreases, under California Civil Code Section
1719, the drawer will be required to pay the payee (1) the amount indicated on the check and (2) a statutory service charge for an
amount not exceeding $25 for the first check, and for an amount not exceeding $35 for each subsequent check.
102
Library Services Agency
1. Newspaper Search Fee
Existing Name: Newspaper Search Fee
Proposed Name: Newspaper Microfilm/Historical Research
Fee name updated to reflect a more accurate description of service.
Existing Fee: $20.00 per search
Proposed Fee: $30.00 2 hour minimum / $15.00 each additional hour
Due to varying types of requests, staff determined the that proposed rate structure better reflects the time commitment
needed for fulfilling these requests.
103
Parks, Recreation and Community Services Agency
1. Roosevelt/Walker Community Center [All Dept. B]
ADOPTED 20/21
FEE
PROPOSED 21/22
FEE
Group 1-City Sponsored 0 0
Group 2-Resident/ Non-
Profit Per Hour 20 20
Group 3-Non-Resident/ Non-
Profit Per Hour 41 20
Group 4-Resident/ Profit Per Hour 31 31
Group 5-Non-Resident/
Profit Per Hour 62 31
Due to funding source used for construction of the facility, fees for this location cannot be different based on residency. Reducing
non-resident fees to equal resident fees.
2. Willard Intermediate Sports Field
ADOPTED 20/21
FEE
PROPOSED 21/22
FEE
Non-Resident/Profit Per Hour 50 16
Non-Resident/Non-Profit Per Hour 34 8
Resident/Profit Per Hour 16 16
Resident/Non-Profit Per Hour 8 8
Due to funding source used for construction of the facility, fees for this location cannot be different based on residency. Reducing
non-resident fees to equal resident fees.
104
Planning and Building Agency
1. Project and Environmental Contract Administration
Existing Name: 10% of Consultant Fee (for Environmental Impact Report and Negative Declaration)
Existing Fee: 10%
Proposed Fee: 15%
Account: 05316002-53607 Project and Environmental Contracts – Consultant (At Cost)
01116002-53607 Project and Environmental Contracts Administration (15% of Consultant Fee)
For planning projects that require consultant services, the City current charges a 10-percent environmental contract
administration fee, which is 10% of the consultant's full contract price for development projects. The proposed Project and
Environmental Contract Administration Fee would replace the current fee with a 15-percent fee, which is the percentage of
staff time to process these services and is more consistent with other large jurisdictions and would broaden the scope of the
fee to cover other contractual services, such as legal services hired by the City for specific development projects. The average
development project amount is $30,000. In-house fees would remain the same and will not be affected.
2. Microfilm Records
Existing Account: 51601
Proposed Account: 57770
This modification is to change the account for Microfilm Records to 57770 (sale of maps/documents) to better track revenue
collected for copies and sales of documents.
105
Public Works Agency
Revenue Account Changes
CURRENT
REVENUE
ACCOUNT
PROPOSED
FY 21/22 REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
01117002-53741 10117002-53740 Small Cell Application Fee for City Facilities Per application/location 1,741.79
TBD 05317002-51708 CIP Construction Permit Deposit
$349.19 + up to
8.75% of
Contract
Amount
08617002-57770 10117002-57770
City Street Map (22”X29”) Each
First Map Each 4.44
Additional Each 4.44
08617002-57770 10117002-57770 Water System Map (62”X78”) Each 12.94
08617002-57770 10117002-57770 Sewer System Map (62”X78”) Each 12.94
08617002-56305 10117002-56305 Telecommunications Facility Application Each 1,196.63
106
CURRENT
REVENUE
ACCOUNT
PROPOSED
FY 21/22 REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
08617002-56305 10117002-56305 Accelerated Plan Check for Public Improvements Per Hour 278.020
08617002-56305 10117002-56305 Traffic Analysis/Studies Plan Check Per Hour 256.95
08617002-56305 10117002-56305
Improvement Plan Check Per Hour 208.20
NOTE: Street, Storm Drain, Traffic, Grading,
Sewer
And Water Plan Check and Storm Drain, Sewer,
Water
And Related Studies.
08617002-56305 10117002-56305 Surface Drainage Plan Check Per Hour 205.20
08617002-56305 10117002-56305
Improvement Standard Plans/Specifications
Storm Drains Set 15.08
Street Improvements Set 19.39
Sanitary Sewers Set 15.08
Water Improvements Set 25.84
Revision within 1 year
08617002-56305 10117002-56305 Tract Map – Final Per Hour 208.20
107
CURRENT
REVENUE
ACCOUNT
PROPOSED
FY 21/22 REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
08617002-56305 10117002-56305 Parcel Map – Final Per Hour 208.20
08617002-56305 10117002-56305 Lot Line Adjustment/Lot Merger Per Hour 208.20
08617002-56305 10117002-56305 Certificate of Compliance Per Hour 208.20
08617002-56305 10117002-56305 Certificate of Correction Per Hour 208.20
08617002-56305 10117002-56305
Covenants, Conditions, & Restrictions;
Agreements and Per Hour 208.20
Miscellaneous Checking
08617002-57790 10117002-57790
Abandonment Processing
Summary Per Application 2,083.19
Non-Summary Per Application 6,249.58
108
CURRENT
REVENUE
ACCOUNT
PROPOSED
FY 21/22 REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
08617002-57006 10117002-57006
Citywide Bicycle Locker Program
Application Processing Per Fiscal Year 9.73
Security Deposit One-time, Refundable 97.21
Key Replacement Per Key 29.18
Lock Replacement Per Lock 155.55
Damage/Repair Fee Each 58.32
08617002-57006 10117002-57006 Residential Parking Permit
Single-Family
Home – each permit
74.94
every two years
maximum 3 permits
Multi-family Home (up to
four plex) – each permit
74.94
every two years
maximum 1 permit
109
All Departments – Public Works Agency
Miscellaneous Fee Name Changes [All Dept. B]
REVENUE ACCOUNT FY 2020 – 2021
DEPARTMENT/MISCELLANEOUS
FEE OR SERVICE
NEW FY 2021-2022 DEPARTMENT/MISCELLANEOUS
FEE OR SERVICE
06717002-57960
Lobby Cleaning Deposit SARTC Lobby Cleaning Deposit
06717002-57960
Courtyard Cleaning Deposit
SARTC Courtyard Cleaning Deposit
110