HomeMy WebLinkAbout75A - FY 2004-2005 CITY BUDGETS
CITY COUNCIL MEETING DATE:
~
~
REQUEST FOR
COUNCIL ACTION
CLERK OF COUNCIL USE ONLY:
JUNE 7,
TITLE:
2004
~/
CITY MANAGER
APPROVED
0 As Recommended
0 As Amended
0 Ordinance on 1 sl Reading
0 Ordinance on 2" Reading
0 Implementing Resolution
0 Set Public Hearing For
PUBLIC HEARING - FISCAL YEAR
2004-05 CITY BUDGET
CONTINUED TO
FILE NUMBER
RECOMMENDED ACTION
Adopt an ordinance appropriating
July 1, 2004.
monies
for the fiscal year commencing
DISCUSSION
The 2004-2005 fiscal year budget will enable the City to fulfill its
purpose of providing quality service to enhance the safety, livability
and prosperity of our community. In light of this purpose, this budget
emphasizes public safety, quality development standards, effective
community-driven code enforcement, and a positive partnership with the
business and educational communities as its external priorities; while
quality customer service and sound internal systems serve as internal
priorities. Given these objectives, the total annual proposed budget for
Fiscal Year 2004-2005 is $367,166,425.
The City continues to address the challenge of meeting demands that exceed
resources in a financial environment that has been dominated by the
actions of the State in two major areas: increasing retirement costs and
di verting local government revenues. Over the past two years, the poor
management of the investments of the state-run retirement system has
resul ted in significant unanticipated increases in costs to the City.
The direct impact of the recognition of these investment losses by the
State is an increase of $13.8 million in the General Fund for the 2004-
2005 fiscal year; an increase which is necessary in order to sustain the
financial viability of the City's retirement funds. As a comparison, the
actuarial prepared by the State in 2001 assured us that the projection of
surpluses in our accounts would support the retirement system without
requiring a contribution from the City to the fund for 67 years for the
general employees and 32 years for our safety employees. To ameliorate a
portion of the impact of this action by the State, the City has requested
a recalculation of the rate based on changes in the term of the payments
75A.1-1
FY 2004-05 City
June 7, 2004
Page 2
Budget
to the system, which has resulted in a reduction of $1.4 million for the
coming year.
The State's fiscal crisis created by a structural deficit, coupled with
the impact of the investment losses in the State run retirement system,
has resulted in a pronounced impact on the City's budget. Gi ven this
financial environment, our efforts in preparing the proposed 2004-2005
fiscal year budget have been focused on resolving the dilemma of meeting
the demands for services and infrastructure improvements while coping with
declining revenues and increased retirement system costs. Specifically,
the challenge of balancing the 2004-2005 General Fund budget was to
address a projected deficit of expenditures exceeding revenues by
approximately $25 million. This budget proposal responds to that
challenge through a balanced approach of increasing revenues, decreasing
expenditures and implementing a proposed increase in the hotel visitors'
tax. This tax increase proposal, the implementation of which will require
a vote of the people, raises the current rate paid on the cost of room
rental in the City's hotels from nine to eleven percent; a rate that would
remain competitive to those imposed by surrounding cities.
The proposed 2004-2005 budget for the General Fund, without including the
redevelopment pass-through amounts, totals $187,396,985, which constitutes
a growth in general revenues of less than two percent over the past fiscal
year. Additionally, this budget incorporates a cost of services
adj ustment of three percent in general and safety related fees, 6.4
percent in the water rate, and 50 percent in the Park Acquisition and
Development Fees.
In terms of expenditures, the General Fund budget supports the functions
most commonly associated with city government: police, fire, recreation,
library, planning and building, street maintenance, and general city
administration. These services are being provided to an increasing
population; according to the State Department of Finance, the population
of the City in 2004 is 349,123 which constitutes a 51 percent increase
over the past fifteen years. Even though the City's population has
substantially increased over that time period, we have reduced our overall
supervisory and management positions by over 20 percent. Through these
and other workforce reductions, coupled with the improvements resulting
from our quality program, the City continues to maintain its position of
being the most efficient at providing services when compared to the 11
largest cities in California and the 100 largest cities in the country.
75A.1-2
.
FY 2004-05 City
June 7, 2004
Page 3
Budget
Although the City workforce is already extremely efficient, we recognize
that any significant long-term decrease in expenditures necessary to
address the deficit requires additional reductions in personnel. By
changing the scope of some programs, redeploying our safety service
resources to accommodate a reduction in personnel allocations, identifying
some additional service areas that are conducive to general service
contracting, eliminating the DARE program and one of the two bookmobiles
in the Library, offering early retirement incentives in order to eliminate
positions in a variety of departments, and employing the quality program
tools to identify process improvements, we have incorporated the reduction
of 38 positions in this budget proposal. This brings the total workforce
allocation to 1,706, which equates to a ratio of 4.8 employees per 1,000
residents and demonstrates a significant improvement in operational
efficiencies; in FY 1986-87, the ratio was 7.5 employees per 1,000
residents.
FISCAL IMPACT
With approval of the proposed budget, $367,166,425 will be appropriated
to the City's various departments, programs and enterprise activities. Of
that amount $187,396,985 will be appropriated to the various General Fund
operating departments, with an additional $8,962,565 for redevelopment
pass-throughs, for a total of $196,359,550 proposed for the General Fund.
R.' C
Executiv
Finance &
, ma
Director
Management
Services Agency
75A.1-3
ORDINANCE NO. NS-2653
AN ORDINANCE OF THE CITY COUNCil OF THE CITY OF
SANTA ANA APPROPRIATING MONIES TO THE SEVERAL
OFFICES, AGENCIES AND DEPARTMENTS OF THE CITY
FOR THE FISCAL YEAR COMMENCING JULY 1, 2004
THE CITY COUNCil OF THE CITY OF SANTA ANA DOES ORDAIN AS FOllOWS:
Sectinn 1: The City Council of the City of Santa Ana hereby, finds,
determines and declares as follows:
A.
The City Manager has prepared and submitted to this Council,
pursuant to the provisions of Section 605 of the City Charter, a
proposed budget for expenditures for the fiscal year commencing
July 1, 2004, together with his budget letter dated May 17, 2004, on
file with the Clerk of the Council and both of which are hereby
incorporated by this reference as though fully set forth.
B.
In accordance with Section 606 of the City Charter, a public hearing
has been held upon the said proposed budget of expenditures after
notice of such public hearing had been published in the manner
prescribed in said Section 606 of the City Charter.
C.
As part of the budget process, the Council has considered making a
loan to the Community Redevelopment Agency for payment of tax
increment to the DoubleTree Hotel pursuant to City Resolution
No. 2000-081, and has decided not to make said loan.
D.
The proposed budget of expenditures duly submitted and considered
as hereinbefore stated, together with any supplemental revisions and
amendments thereto, was approved, adopted and fixed by the
Council as the annual budget of the City for the fiscal year
commencing July 1, 2004, in the amounts and for the funds,
purposes, functions, department activities and programs as therein
set forth. Said adopted budget, including said supplemental
revisions and amendments, together with a copy of this appropriation
ordinance, shall be placed in the official files of the Clerk of the
Council.
Ordinance No. NS-xxxx
Page 1 of 4
75A.1-4
Section 2: There are hereby appropriated to the several offices,
agencies, and departments of the City, being the respective objects and purposes
specified in that certain document entitled "City of Santa Ana Annual Budget 2004-2005,"
a copy of which is on file in the Office of the Clerk of the Council, out of the various funds
of the City, for fiscal year 2004-2005, the several amounts stated as proposed
expenditures from said funds, respectively, in those columns of said Budget that are
headed "Approved Budget 04-05." Each aggregate of expenditures so specified in said
Budget for said fiscal year for each program shall be deemed to be an appropriation for a
single object and purpose within the meaning of Section 609 of the Charter, except that
as to any office, department, or agency of the City for which more than one program is
designated in Section 2 (General Fund Operating Budget) of the said Budget, the
aggregate expenditure authorized for all programs in said Section 2 of each such office,
department, or agency shall be deemed to be an appropriation for a single object and
purpose within the meaning of Charter section 609.
Section 3: The appropriations hereby made shall constitute the
maximum expenditures authorized for the several offices, agencies, and departments
opposite which the amounts of such appropriations are shown in such Budget.
Sectinn 4: No warrant shall be issued or indebtedness incurred for any
purpose which exceeds the unexpended balance of the appropriations established by this
ordinance, unless such appropriation shall have been amended or supplemented by the
City Council in the manner set forth in Section 609 of the Charter. The City Manager is
hereby authorized to make revisions between the items included within any such
appropriation if, in his opinion, such revisions are necessary and proper.
Sectinn 5: The Executive Director of Finance and Management Services
is hereby authorized to transfer monies in accordance with the Interfund Transfers listed
in said Budget in such amounts and at such times during the fiscal year as he may
determine necessary to the competent operation and control of City business, except that
no such transfer shall be made in contravention of State law or City ordinance or exceed
in total the amount stated herein or as amended by the City Council.
Sectinn n: One certified copy of this appropriation ordinance together
with a certified copy of each amendment thereto shall be transmitted by the Clerk of the
Council to the Executive Director of Finance and Management Services.
Sectinn 7: Upon and from the effective date of this ordinance,
expenditures of monies appropriated hereby are authorized beginning July 1, 2004.
Sectinn 8: The Clerk of the Council shall cause the title of this ordinance
to be published as required by law.
Ordinance No. NS-xxxx
Page 2 of 4
75A.1-5
Sectinn 9: All presently applicable documentation pertaining to the
number, titles, qualifications, powers, duties, or compensation of officers or employees of
the City, which has been previously approved by resolution or order of the City Council
and which is currently on file with the Executive Director of Personnel Services is
incorporated herein and is hereby approved. The City Manager is authorized to create,
alter, or abolish any position of employment, or the number, title, qualifications, powers,
duties, or compensation thereof, when such action is appropriate to promote the
efficiency of the City administrative organization; provided, however, that no such action
shall be effective unless and until approved by resolution or order of the City Council.
day of June, 2004.
ADOPTED this
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Joseph W. Fletcher
City Attorney
By:
Benjamin Kaufman
Chief Assistant City Attorney
AYES:
Council members
NOES:
Councilmembers
ABSTAIN:
Council members
NOT PRESENT:
Councilmembers
Ordinance No. NS-xxxx
Page 3 of 4
75A.1-6
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the
attached Ordinance No. NS-/n53 to be the original ordinance adopted by the City
Council of the City of Santa Ana on , and that said ordinance was
published in accordance with the Charter of the City of Santa Ana.
Date:
Clerk of the Council
City of Santa Ana
Ordinance No. NS-xxxx
Page 4 of 4
75A.1-7
75A.1-8
CITY COUNCIL MEETING DATE:
~
~
REQUEST FOR
COUNCIL ACTION
CLERK OF COUNCIL USE ONLY:
JUNE 7, 2004
TITLE:
APPROVED
0 As Recommended
0 As Amended
0 Ordinance on 1" Reading
0 Ordinance on 2nd Reading
0 Implementing Resolution
0 Set Public Hearing For
FISCAL YEAR 2004-05
MISCELLANEOUS FEE RESOLUTION
CONTINUED TO
- _.^~--~...
FILE NUMBER
RECOMMENDED ACTION
Adopt a resolution establishing the 2004-05 Schedule of Uniform Fees for
Miscellaneous Services.
DISCUSSION
The Miscellaneous Fee Resolution is comprised of various fees associated
with city services as well as building fees included within Chapter 7 & 8
of the Santa Ana Municipal Code and water related fees. In the FY 04-05
Miscellaneous Fee Schedule, the Pack Acquisition and Development fees and
Fire Code fees have been incorporated for ease of reference and
administration.
The fees generate revenue for the general, internal and enterprise funds.
Annually, the fees and services associated with the Miscellaneous Fee
Resolution are reviewed and adjusted to reflect the costs of providing
the services. The FY 2004-05 Miscellaneous Fee Resolution represents
these adjustments.
FISCAL IMPACT
It is estimated
additional $1.85
revenue.
that the proposed
million in general,
fee schedule will generate an
internal, and enterprise fund
loma
,
e Director
& Management
Services Agency
75A.2-1
bk:6/1/04
RESOLUTION NO. 2004-033
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF
MISCELLANEOUS FEES FOR FISCAL YEAR 2004-2005
AND REPEALING IN PART RESOLUTION NO. 2003-050
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 that limited number of persons seeking services of value from the City, For
the public's convenience, various rates charged for City commodities, such as the water
rate, are also included in this document.
B. This document is known as the "Miscellaneous Fee Schedule" for Fiscal
Year 2004-2005 and is attached to this resolution and made a part hereof by this
reference.
C. As part of approving the Miscellaneous Fee Schedule for Fiscal Year
2004-2005, the various agencies of the City have analyzed the cost to administer the
various programs, activities and applications for which the City charges, fees or service
charges.
D. In a few, limited circumstances, agencies have determined that the cost to
the City to process or undertake the services set forth in the Miscellaneous Fee
Schedule has increased over the prior fiscal year by approximately 3%, so that certain
proposed fees for Fiscal Year 2003-2004 have been increased by this percentage, or by
this amount rounded. These percentages reflect the change in the Consumers Price
Index-Urban, All Services Component, for the Los Angeles-Riverside-Orange County
area in a twelve month period.
E. The Council finds that the cost of providing the services set forth in the
Miscellaneous Fee Schedule has risen by 3% and that this reflects the cost of
administering certain programs, activities or applications for which the City levies
charges, fees or service charges. Such 3% increase does 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.
75A.2-2
F. Similarly, in a few limited circumstances, new charges have been added
or existing charges raised beyond this 3% cost of providing services. In each of these
cases, the Council further 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.
G. In order to have a single comprehensive document for Fiscal Year 2004-
2005, the majority of fees which are unchanged have simply been reprinted in the
Miscellaneous Fee Schedule. The Council expressly 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.
H. As to the City's Park Acquisition and Development ("A&D") Fee, which is
incorporated for the first time in this year's Miscellaneous Fee Schedule, the Council
finds that as to this fee:
1. The fee is to be used to design and construct new park and
recreation facilities to accommodate increased residential development in the City.
2. The public facilities to be constructed using this fee (plus additional
funds, since the fee will not reimburse the city for all such costs) are identified in the
report prepared by the City, a true and correct copy of which is on file with the Clerk of
the Council.
3. There is a reasonable relationship between the use of the Park
A&D Fee and the type of development on which the fee is imposed, in that the State
Quimby Act acknowledges and the California Legislature has found that new residential
development creates an impact on parks for which park fees of the sort charged by the
City are an appropriate response.
4. There is a reasonable relationship between the new residential
development the City anticipates in the next five years, and the type of residential
development on which the fee is imposed because the fee is based upon the number of
bedrooms developed (up to a maximum of five bedrooms) and the Council has found in
adopting this fee that the more bedrooms in a residential development, the more
impacts on park and recreation resources.
5. The City has been divided in four separate, designated areas, and
the fees imposed and collected will be separated and designated for use in design and
construction of pUblic facilities in the area in which the residential project is located. The
City will comply with Government Code § 66006.
6. The new Park A&D fee will take effect sixty (60) days from the date
of adoption of this resolution.
75A.2-3
I. 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 2004-2005 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. 2003-050 is inconsistent with the fees or service charges
established pursuant to this Resolution, then said Resolution No. 2003-050 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: That except as may be stated otherwise above, this Resolution shall
be operative from and after July 1, 2004.
ADOPTED this - day of June, 2004.
AYES:
NOES:
Councilmembers:
Council members:
ABSTAIN:
Councilmembers:
NOT PRESENT:
Councilmembers:
CERTIFICATION OF ATTESTATION AND ORIGINALITY
I, PATRICIA E. HEALY, Clerk of Council, do hereby attest to and certify the attached
Resolution No. 2004-033 to be the original resolution adopted by the City Council of the
City of Santa Ana on
Date:
Clerk of Council
City of Santa Ana
75A.2-4
TABLE OF CONTENTS
Section Department Page
I ALL DEPARTMENTS
II CLERK OF THE COUNCIL 4
III FINANCE & MANAGEMENT SERVICES 5
IV FIRE DEPARTMENT 8
V POLICE DEPARTMENT 15
VI PUBLIC WORKS AGENCY 23
VII LIBRARY 27
VIII PARKS, RECREA nON & COMMUNITY SERVICES 29
IX COMMUNITY DEVELOPMENT AGENCY 35
X PLANNING & BUILDING AGENCY 36
75A.2-5
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION I
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
ALL DEPARTMENTS
Certification - Any Public Record
Certification (Excluding Public Records)
Copy of Public Records (from Paper, Fax, Microfilm, or Other Media)
In General (excluding Police Accident Reports)
Size up 10 81/2" x 14"
Oversized (larger than 81/2" x 14")
Postage Charges
Subpoena Duces Tecum - same as above general fees pius the following:
Special reproduction charges (if any)
Labor charges per person for locating and
preparing documents
Charges paid to a third person for retrieval and
return of records held by that third person
Witness Fees
Mileage Fees
UNIT
FY 04-05
FEES
Each
2.75
Each
2.05
Each Page 0.20
Each Page Actual Cost
Each Actual Cost
Each Actual Cost
Hour 16.00
Quarter hour or
fraction thereof 4.00
Each Actua] Cost
Per Day 151.00
Each Applicab]e Cost
NOTE: Copies of maps, documents, graphs, or special work may be furnished upon the payment of the cost of printing
and preparation. In cases vv.here 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 Executiw Director of Finance & Management Services shall report slich 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 theses charges for single copies for official use.
Preparation of Adminístrative Records
Deposit to be applied to copy charges of
$0.20 per page.
Subscriptions
Agenda only:
Council
Boards/Commissions
Minutes only:
Council
Boards/Commissions
Agenda & Minutes:
Council
Boards/Commissions
City Council Agenda and Minutes can be obtained at no charge from
the City's internet website at www.ci.santa-ana.ca.us
Santa Ana Municipal Code (SAMC) and Supplements
(order directly by calling Municipal Code Corporation at 1-800-262-2633)
Council Chambers/Room ]47
Rental Fee
Security/Cleaning Deposit (Refundable)
75A.2-6
f]atRate
105,00
Annual 72.00
Annua] 36.00
Annua] 72.00
Annua] 36.00
Annua] ]44.00
Annual 72.00
Per Hour
Deposit
16.00
103.00
RESOLUTION 2004-033
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
SECTION I
ALL DEPARTMENTS
BuUdinl! Rental Fees
Grouo 1
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 programs. N/C
Resident not-for-profit civic, socia], and religious organizations.
Nonresident not-far-profit civic, social, and religious organizations.
Resident commercial, business, and for-profit organizations.
Nonresident commercial, business, and for-profit organizations.
Groue 2
Graue 3
Graue 4
~
Facllitv Group 1 GrOUD 2 GrouD 3 GrouD 4 Group 5
Police Facility Community Room
Up to 3 hours N/C 130.00 260.00 180.00 375.00
Each additional hour N/C 42.00 84.00 60.00 125.00
Cleaning Deposit
(may be refundable) 200.00 200.00 200.00 200.00 200.00
The Depot
Per Hour N/C 22,00 30.00 32.00 35.00
Max. per day NlC 85.00 150.00 160.00 175.00
Library Room Rental per Hour
Meeting Room N/C 14.00 28.00 20.00 40.00
Kitchenette (Optional) N/C 7.00 14.00 10.00 15.00
The Library has meeting rooms availablefor afee at the Central Library, McFadden, and Newhope Libraries.
City-sponsored activities will receive bookingpriority. All events must be open to the general public at no charge.
Lawn Bow/in{! Clubhouse
NlC
84.00
42.00
60,00
125,00
Southwest Sr. Center
Existing Fees:
California Room
Dining Room
Kitchen
Conference Room
N/C 42.00 84.00 60.00 125.00
N/C 14,00 28.00 20.00 40.00
N/C 10.50 21.00 15.00 30.00
NlC 14.00 28.00 20.00 40.00
N/C 75.00 125.00 84.00 150.00
NlC 25.00 40.00 30.00 60.00
N/C 20.00 30.00 25.00 40.00
NlC 25.00 40.00 30.00 60.00
froposed Fees:
California Room
Dining Room
Kitchen
Conference Room
Santa Ana Sr. Center
Existing Fees:
Main Room
Dining Room
Kitchen
N/C 42.00 84.00 60.00 125,00
NlC 14.00 28.00 20,00 40.00
N/C 10.50 21.00 15.00 30.00
N/C 75.00 125.00 84.00 ]50.00
N/C 25.00 40.00 30.00 60.00
N/C 20.00 30.00 25.00 40.00
Proposed Fees:
Main Room
Dining Room
Kitchen
Sahzado Communitv Center
Existing Fees:
Meeting Room
Kitchen
Gymnasium
N/C
N/C
N/C
28.00
10.50
52.50
56.00
2].00
105.00
40.00
]5.00
75.00
80.00
30.00
]50.00
75A.2-7
FV 04-05
FEES
RESOLUTION 2004-033
REVENUE FY 04.05
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION I ALL DEPARTMENTS
Jerome Recreation Center
Existing Fees:
Socia! Hall N/C 14.00 28,00 20.00 40.00
Class Room N/C 14.00 28,00 20.00 40.00
Gymnasium N/C 24.50 49.00 35.00 70,00
Proposed Fees:
Kitchen N/C 10,50 21.00 15.00 30,00
EI Salvador Center
Existing Fees:
Social Hall N/C 14.00 28,00 20.00 40.00
Proposed Fees:
Class Room N/C 14.00 28.00 20.00 40.00
Kitchen N/C 10.50 21.00 15.00 30.00
Memorial Center
Existing Fees: None
Proposed Fees:
Social Hall N/C 14.00 28.00 20.00 40.00
Class Room N/C 14.00 28.00 20.00 40.00
LOf! Cabins
Existing Fees: N/C 7.00 14.00 10.00 15.00
Corbin Center (ver room)
Existing Fees: N/C 14.00 28.00 20.00 40.00
75A.2-8
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION II
5578
5578
5578
5578
5578
5578
5578
5578
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
CLERK OF THE COUNCIL
Initiative Petition
Pursuant to California Elections Code 9202(b) &
City of Santa Ana Council Resolution 88~048
Maps
City Precinct Maps
See Public Works Agency Geographicallnfoffilation Systems (GIS) Maps
Notification for New or Increased Taxes
Pursuant to Government Code Section 54954.6 (b) (I)
City Charter
Over the Counter
Mailed Requested
Copies ofCouncÌI Minutes, Ordinances, Resolutions
Paper Copies including Fax Copies
Specíally Reproduced Copies (e.g., floppy disks)
Fair Political Practice Commission (FPPC) Statements
Retrieval Fee for Statements 5 years of age or over
Copy Charge for Statements
Tapes of Council Meetings
Audiotapes
Videotapes (order directly by calling Parks, Recreation &
Community Services at (714) 57 J -4200)
Hearings
Chapter 3 Appeal Hearing
Deposit (Balance Refundable)
Processing Fee
Labor Charges
75A.2-9
UNIT
FY 04-j)5
FEES
Per Filing
200,00
Per Request 50.00
Per Unit 13.00
Per Unit J6.00
Each Page 0.20
Each Page Actual Cost
Per Record 5.00
Per Record 0.10
Per Meeting 36.00
Per Request
Per Request
Per Hour
105.00
36.00
36.00
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION III
5021
5951
5945
5499
5499
5499
5021
5499-1
5799-6
5021
5021
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
FY 04-05
FEES
UNIT
FINANCE & MANAGEMENT SERVICES
Wild Animal Pennit (Nonrefundable)
Program administered by Police Department
Each
126.00
Dog License Fees
County of Orange fees relating to the redemption of dogs adopted by City Council on 01/06/03 (Reso.
Program administered by Police Department
CA Food & Agriculture Code Sec. 30804.5 sets the fee fOf
altered dogs at no more than 50% of unaltered dogs.
Annual
No 2003-004)*
... Altered (Neutered or Spayed)
"'Unaltered
Replacement of Tag
"'Senior Citizen (65 or older) One discount per household.
spayed/neutered.
"'Late License Penalty (after 30 days)
Animal must be
Each Dog 15.00
Each Dog 49.00
Each 3.40
Each
Each 30.00
Each 50.00
Bingo License Fee
CA Penal Code Sec. 326.5 sets this fee at $50.00 per annum.
Bound Copy (Unabridged)
Chapter 21 SAMC Business License Code
Customer Pickup
Mailed
Each
Each
26.75
32,95
Finance
Record Abstract
Certified
Uncertified
Each 13.90
Each 8.90
Per Hour 34,55
Each 13.90
Per Transaction 2.85
Each 25.00
Finance
Records Research Fee
Minimum I hour
Monthly New Business License List
Credit Card Processing Fee
Collection Returned Check
Escort Bureau, Introduction Service Estab]ishment, and Escort Fees
Program administered by Police Department
Escort Bureau Pennit
Introductory Service Pennit
Escort Pennit
Each
Each
Each
583.00
583.00
]27.00
Figure Model StudioslFigure Model Fees:
Program administered by Police Department
Figure Mode] Studio Pennit
Figure Mode] Pennit
Figure Model Studio Sa!e or Transfer
Figure Model Studio Change of Location or Name
Each
Each
Each
Each
583.00
]27.00
583.00
32.00
NOTE: Figure Model Studio Permit Applícants
who are also Figure Model Permit applicants
shall only be required to pay the Figure Model
Studio Permit Fee.
75A.2-10
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION III
5021
502]
5021
502]
60-01
60-01
60-01
60-01
5924
562]
562]
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
FY 04-05
FEES
UNIT
FINANCE & MANAGEMENT SERVICES
Massage EstablishmentIMassage Technician Fees:
Program administered by Police Department
Massage Establishment Permits
Massage Technician Pennits
Massage Technician Transfer/Duplicate
Massage Establishment Sale Transfer
Massage Establishment Change of Location or Name
Each
Each
Each
Each
Each
583,00
127.00
32.00
583,00
32.00
NOTE: Massage Establishment Permit
Applicants who are also Massage Technician
Permit Applicants shall only be required to pay
the Massage Establishment Permit Fee.
Peep Show Permit Fee
Program administered hy Police Department
Each
255.00
Poo]/Billiard Pennit Fee
Program administered by Police Department
Each
255.00
Public Dance Establishments
Program administered by Police Department
Dance Pennits
Pennanent
One-Day
Each
Each
255.00
65.00
Water Turn 011 Charge
After hours
Consumption OniOffMeter Charge
Delinqucnt Account Collection
Reconnect Charge
OfT for Bad Check
Tag Fee (Upon affixing)
lnvestigation/Re-read Meter
Rep!ace Metcr (Removed for Unpaid BiHs)
Program administered by Public Works Agency
5/8" '"
3/4" '"
1"
1 1/2"
2"
Eaeh
Each
Each
Each
Each
Eaeh
Each
102.25
41.00
20.10
41.00
41.00
8.85
8,85
Each'"
Each'"
Each
Each
Each
46.]0
59.67
98.32
230.66
308,30
'" After business hours, the minimum charge
for replacement is $99.30.
NOTE: These charges are equal to the cost of
installation of new meters (a meter is only
removed in cases where normal collection
procedures fail).
Removal of Straight Pipe
Program administered by Public Works Agency
Each
66.76
Repair Curb Stop
Program administered by Public Works Agency
Each
98.32
Filming Permit Fee
Program administered by Parks, Recreation & Community Services
Per day
300.00
Copy of Comprehensive Annual Financia] Report (CAFR)
Each
Actual Cost
Copy of City Annual Budget
Each
Actua] Cost
75A.2-11
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION III
68-01-5576
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FINANCE & MANAGEMENT SERVICES
Sanitation Charge
Program administered by Public Works Agency.
Bimonthly
Single Family
Duplex
Triplex
Fourplex or larger
Business
Per Unit
Per Unit
Per Unit
Per Unit
PetVnit
NOTE: Any portion of a building which is designed
to be separately rentable and is separately identifiable
bya letter or number designation shall constitute a
separate and distinct unit, except that any public(¡;-
owned building shall be a single unit.
75A.2-12
FY 04-05
FEES
7-1-04
14.91
14.91
14.91
14.91
]4.91
RESOLUTION 1004-033
REVENUE
ACCOUNT
SECTION IV
5520
5935
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
UNIT
FV 04-05
FEES
FIRE DEPARTMENT
False Alarms (Santa Ana Municipal Code 14-38)
System Malfunctions
Deliberate Act
Each
Each
]03,00
177.00
NOTE: One allowed in 30 days; Two in 90 days;
Three allowed in any 12 month period.
Fire Code Pennit Fee
Section I: Fire Code Permits for Specific Hazards,
Renewable Annual1y or per Event:
Aerosol Products
Aircraft Refueling Vehicles
Aircraft Repair Hanger
Asbestos Removal
Assembly
See "Places of Assembly"
Automotive Wrecking Yard
Battery System
Cel1ulose Nitrate Film
CelluJose Nitrate Storage
Combustible Fiber Storage
Combustible Materia! Storage
Compressed Gases-Medical Oxygen
Commercial Rubbish-Handling Operation
Dry Cleaning Plants
Dust-Producing Operations
Explosives or Blasting Agents
Flammable or Combustible Liquids;
1 Class I liquids, inside storage,
more than 5 ga1!ons, but less than 55 gallons.
2 Class ¡liquids, outside storage, more than 10 gal1ons,
but less than 55 gallons.
3 Class II and Class III-A liquids, inside storage,
more than 25 gallons, but less than 55 gal1ons.
Fruit Ripening
Fumigation or Thermal Insecticidal Fogging
High-Piled Combustible StOrage
Hot-Work Operations
Lumber Yards
Magnesium Working
Organic Coating
Ovens, Industrial Baking or Drying
Places of Assembly
A-3, occupant load 50-200
A-2.1, occupant load 300 or more, wlo a stage
A~2, occupant load 999 or less, with a stage
A-I, occupant load 1000 or more, with a stage
Refrigeration Equipment
Repair Garages
Spraying or Dipping
Tents, Canopies and Temporary Membrane Structures
See Section II "Special Pennits"
Tire Storage
Wood Products
Fcc 105,00
Fee 105.00
Fee 105.00
Fee 105.00
Fee 105.00
Fcc 105.00
Fee 105.00
Fee 105.00
Fee 105.00
Fee 105.00
Fee 105.00
Fee 105.00
Fee 105.00
Fee 105.00
Fee 105.00
Fee 105,00
Fee 105,00
Fee 105.00
Fee 105.00
Fce 105.00
Fee 105.00
Fee 105.00
Fee 105.00
Fcc 105.00
Fee 105,00
Fee 105.00
Fee 115.00
Fee 230.00
Fee 230.00
Fee 230.00
Fee 105.00
Fee J05.00
Fee 105.00
Fee 105.00
Fee 105.00
75A82-13
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION IV
5499
5499
5499
5499
5919
5499-100
5499-100
5543
5543
5543
5543
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
FY 04-05
FEES
UNIT
FIRE DEPARTMENT
Section II: Special Pennits:
Carnivals, Fairs and Outdoor Assemblies
Christmas Tree Lots
Fireworks, Special Events, Pyrotechnic
and Open Flame Devices
Mall, Covered
Occupant Load Increase
Parade Floats
Pumpkin Patch Lot
Special Activities Pennit
Liquefied Petroleum Gas Tank
Tents, Canopies and Temporary Membrane Structures
Additional Canopies
Per Event 50,00
Per Lot 50.00
Per Day 67.50
Per Event 50.00
Per Event 50.00
Per Event 50,00
Per Lot 50.00
Per Event 50,00
Fe< 105.00
Per Tent/Event 105,00
Each 50.00
Fe< 177.00
Fee 89.00
Fee 89.00
Per Request ]85.00
Each 14.15
Each 0.65
Above Ground Tanks
Special Fire Inspections
Additional Fire Inspections
Alternative Materials/Methods Request
Fire Incident Reports
Per Report (20 pages or less)'"
'" Additional charge per page in excess of
twenty (20) pages in length
Fire Incident or Medical Incident Reports
(Requiring computer search)
*Minimum one (I) hour
Per Hour* 85,00
¡st Page 2,98
Add'l Page 0.43
1st Page 2,98
Add'! Page 0.43
Fire Inspection Reports
Up to 81/2" X 14" in size
Fire Code and Fire Code Standard Copies
Up to 8 ]/2" X 14" in size
Fireworks/Stands and Displays:
Pennit for Sale
(Retai] Stand Only)
Per Stand 300.00
Per Stand 139.00
Each 12.20
Each 6.65
Each 204.00
Each 325.75
N/A 108.75
Cleanup Deposit Bond
(Refundable)
Shoulder Patches
(Only to Bona fide Collectors)
Division Identification Chevrons
(Only to Bona fide Collectors)
Basic Life Support (BLS) Treatment
Per BLS Treated Patient
Advanced Lifè Support (ALS) Treatment
Per ALS Treated Patient
Emergency Medical Assessment
Per BLS or ALS assessment where
no transport occurs
Administration of Oxygen during Transport
Per Patient receiving oxygen
Each
58.75
75Aj2-14
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION IV
5544
5543
5543
5540
5622
555]
5545
5546
5550
5923
5923
5923
5923
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FIRE PEP ARTMENT
Paramedic Subscription Fee
Per HouseholdIBusiness Location
Annual
Emergency Base Rate/Transportation
(in Fire Dept~owned vehicle)
Per Transported Patient
Each
Mileage Per Transport
Per Transport Mile
Per Transported Patient
Each
Care Facility Inspection Fee
25 or Fewer Occupants
26 or More Occupants
Per facility
Per Facility
Stand By Fire Inspectors
Fire Inspector
*Four (4) Hour Minimum
"'Per Hour
Supervisor
,foFour (4) Hour Minimum
NOTE: Standby Fire Inspectors are requiredfor public fireworks
displays, some unusual types of public assembly events and by
some motio" picture studios filming on location. An unusual event
that would require more than two (2) inspectors would also
require {/ Supervisor. After business hours and weekend
inspections also require a Supervisor.
"'Per Hour
Site Environmental Assessment
Fi1eReview
Per Address
Haz-Mat Cost Recovery
Flat Fee (Plus additional costs)
Noncommercial Vehicle Accident
Additiona] Costs
Per Minute
Per Hour, Per Each Fire Company
Per Accident
Per Accident
Per Accident
Risk Management and Prevention Program
1st Eight (8) Hours
Each Hour or Fraction OVER Eight (8) Hours
Fire Department Annual Inspection:
0-2,500 square feet
2,501- 5,000 square feet
5,001- 10,000 square feet
10,000- over
ABOVE & UNDERGROUND STORAGE TANK FEES
Annual Tank Fees
(includes tanks not currently in use)
Officially Abandoned Tanks
Each
Installation of New Underground Tanks:
Flammable Liquids
1-3 Tanks
Each Add'] Tank
Each Tank
Hazardous Chemicals
Includes Plan Check, Resubmittals & Field Inspections
(working hours)
Above Ground Storage Tank Plan Review
Per Tank
Systems Modifications/upgrades
Per Hour
75A..2-15
FY 04.05
FEES
36.00
46].00
13.00
68.50
135.00
53.00
68.50
63.75
134.00
4.00
244.00
688.00
68,50
40.00
60.00
]00.00
200.00
326.75
635.00
190.50
254.50
J54.50
95.75
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION IV
5923
5923
5923
5923
5923
5923
5546
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FY 04-05
FEES
FIRE DEPARTMENT
Miscellaneous Inspections
Drafting
Monitoring Certification
Testing Product Lines Separate1y
Unauthorized Re]eases
Per Visit
Per Visit
Per Visit
Per Hour
95.75
95.75
95.75
95.75
Underground Storage Fees
Tank Removal
Tank Remova]
Each Additional Tank
Field Inspection
First three (3) hours
Each Additiona] hour or fraction
1-3 Tanks
Per Tank
508,00
114,00
Hour
Add'] Hour
No Charge
95.75
Inspection(s) Required Due to Leaks or
Unauthorized Releases
Inspection
Per Hour
Each Additiona] hour or fraction
Hour 95.75
Add'l Hour 95.75
Each 5.]5
Hour 222.50
Add'] Hour 95.75
Hour 190.50
Hour 571.00
Underground Storage Tank
Regu]ations and Procedures Book
Sitc Remediation/Plan Check
First 3 hours
Each additional hour or fraction
Overtime Inspectors
Inspection
Minimum of(3) hours
tmcJuaes atter:':l p.rn. ana weelœnQs)
HAZARDOlfS MATERIALS RELEASE RESPONSE PLANS & INVENTORIES
RANGE DETERMINATION
Each business in the City of Santa Ana which is required to submit a business plan and/or inventory pursuant to Health & Safety
Code, Chapter 6.95 of Division 20 , shal] be assigned a range consisting of a "range number" and a "range letter" as follows:
Range Numbers shall be based on the maximum quantity
ofall hazardous materials present on the business premises at
any time in accordance with the following schedule:
Range Letters shall be based upon the total number
of hazardous substances or waste categories listed on the
inventory ofthe business submitted to the City as follows:
Range
Number
1
2
3
4
Gases
(Cubic Feet)
200 to 1,000
] ,00 1 to 5,000
5,001 to 10,000
Over 10,000
Number of
Materials Listed
1 -2
3 - 5
6-9
10 -20
Over 20
Solids
(Pounds)
500 to 1,000
1,001 to 5,000
5,001 to 10,000
Over ]0,000
Liquids
(Gallons)
55 to ] ,000
1,001 to 5,000
5,001 to 10,000
Over 10,000
Range
Letter
A
B
C
D
E
The range~numbers of gases, liquids and solids on the business premises shall be computed separateJy,
and the highest range-number in any of the three categories shall be the range-number ofthe business.
75A.12-16
RESOLUTION 2004-033
REVENl1E
ACCOUNT
SECTION IV
5546
5546
5546
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
FIRE DEPARTMENT
FEE SCHEDULE
Each submission ofa business plan (as defined in health and Safety Code Section 25501) and each
certification provided pursuant to Health and Safety Code Section 25505 (c) and each submission of an
annual inventory pursuant to Health and Safety Code Section 25505 (d) (other than inventOries which are
submitted as part ofa business plan or certification) shall be accompanied by a fee based upon the "range"
of the subject business in accordance with the following schedule:
SERVICE STATIONS
Flat Fee
Additional Costs;
Add up the quantities ofal] the various chemicals (or materials) in each of the three
categories in each of the three categories (gallons, cubic feet, pounds). Use the highest
quantity of chemica1s (or materials) listed to detennine the number range (1,2,3 ...)
Count the number of chemicals (or materials) listed to detennine the appropriate
range-letter (A,B,C. ..).
Using the combined Range figures (Number and Letter, I-A, 2-C, etc. to detennine the
correct fee from the schedule.
Late Filing Fee
The Fire Chiefshal1 impose a late filing penalty based on additional administrative
costs incurred due to the 1ate filing of any business plan, certification, or inventory.
The amount of such penalty shall be 25% of the fee for such filing. Nonpayment
of the fee and penalty shall incur 10% interest on the amount of the billing starting
30 days after the date issued.
75A,.2-17
UNIT
RANGE
I-A
I.B
I-C
1-0
I-E
2-A
2-B
2-C
2-D
2-E
3-A
3-B
3-C
3-D
3.E
4-A
4-B
4-C
4-0
4-E
FY 04-05
FEES
268.00
313.00
356.00
535.00
889.00
298.00
401.00
446.00
62600
983.00
401.00
440.00
626.00
803.00
1,163.00
604.00
637.00
734.00
1,021.00
1,319.00
102.00
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION IV
5546
5543
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
FIRE DEPARTMENT
ADMINISTRA TlVE PENALTY FEE SCHEDULE
This fee schedule utilizes a base penalty for each of the listed offenses and
assesses a surcharge to that penalty expressed as a percentage of the base
penalty Carthase factors outlined in H&S Code section 25514.5(f) which
include but are not limited to the following considerations, but sha1l not
exceed $5,000 for each day the violation occurs:
a. Extent ofhann caused by the violation - surcharge to 500 percent.
b. The nature and persistence of the violation - surcharge to 500 percent.
c. The length of time over which the violation occurs~surcharge to 100 percent.
d. The frequency of past violations - surcharge to 100 percent.
e. Action taken to mitigate the violation - surcharge to 100 percent.
f. Financial burden on the violator - wilt be considered.
The f01lowing base penalties shall be assessed for the below-listed violations:
1. H&$ Code Section 25503.5
Fai]ure to establish and implement a business plan for
emergency response.
2. H&S Code Section 25503.6
Fai!ure to notify rea] property owner that a business plan is
required.
3. H&S Code Section 25503.7
Failure to notify administering agency that hazardous substance
is being stored in railroad car.
4, H&S Section 25503.8
Failure by business, which is required to submit chemical
inventory pursuant to Federal Law, to establish and implement
a business plan.
5. H&S Code Section 25504
Failure to provide a complete business plan.
6. H&S Code Section 25505
Failure to cOTTect, revise, or review business plan. Failure to
submÎl annual inventory disclosure.
7. H&S Code Section 25509
Fai]ure to provide complete inventory disclosure.
8. H&S Code Section 25509.3
Failure to include estimated amounts of hazardous waste on
annual inventory.
9. H&S Code Section 25510
Failure to amend inventory.
Disposable Medical Supplies
AIRWAY OXYGEN SUCTION
Airway - Combitube, holder
Airway - ET Kit, Slick set, holder, laryngoscope blade,
eye protection, N-95 mask
Airway Nasal
Airway Oral
Ambu. Bag, Adult, Pediatric, Infant
Mask - Resuscitator
Mask - Non-rebreather-oxygen
Nasal cannula
Nebulizer
Oxygen
Suction Kit - Manual or electric
V-vac, cannister, catheters, yankauer, bulb, feeding tube
75A@2-18
UNIT
FY 04-05
FEES
334.00
]34.00
334.00
334.00
201.00
201.00
201.00
334.00
20].00
Each 84.00
PerPatiemt 36.40
Each 25.15
Each 2.19
Each 49.10
Each 15.85
Each 3.25
Each 2.77
Each 3.55
Per Patient 58.75
Per Patient 23.40
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION IV
120~50!O
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
FIRE DEPARTMENT
CARDIAC MONITOR! DEFIBRILLATION
Monitor ~ electrodes
Defibri]lation gel
DRESSING/ IMMOBILIZATION
Minor trauma kit - Bandaid, 4x4, 2x2, Kerlix, tape, eye pad
Major trauma kít - 4x4's, ABD pads, Kerlix, tape, petroleum dsg
Bum pack - Bum sheet, any size burn towel, inigation sa1îne
Cold pack
GJoves
Spína] Immobilization - backboard, cervical collar, StaB1ock, tape
Splint . air or cardboard
IV ADMINISTRATION
Armboard
IV Start -IV Start Kit, prep razor, sharpsafe, connectors
IV Solution - 250cc Saline, tubing
IV Solution - IOOOcc Saline, tubing
Needles - disposable
Saline lock
Syringe
MEDICATIONS
Adenosine
Albutero!
Atropine, Ampule
Atropine, Syringe
Diphenhydramine
Dextrose, Syringe
Dopamine, with drip regulator
Epinephrine, 1:1000 amp
Epinephrine, J: 1000 30cc vial
Epinephrine, ]: 10000 syringe
Glucagon
G]ucose solution
Lidocaine
Morphine, amp
Morphine, syringe
Narcan, syringe
Narcan, vial
Nitro spray
Normal saline IOcc vial
Sodium Bicarb
Versed
MISCELLANEOUS SUPPLIES
Linen - Disposable sheet, gurney
BJanket KCD
Communicable Disease Kit -
Personal protection pak, eye protection, vionex wipes
Emesis Basin - Convenience bag
G!ucometer Strips
Inigation Saline - 500cc bottle
N 95 Mask
DB Kit - Disposable DB Kit, eye protection
Fire Facilities
75A..2-19
UNIT
Per Patient
Per Patient
Per Patient
Per Patient
perPatíent
Each
Per Pair
Per Patient
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Per Sq. Ft. of floor area
FY 04-05
FEES
22.50
3.74
4.63
6.70
25.75
2.37
1.29
33,75
10.80
4.73
10.05
1 ].54
1244
U8
4.]4
2.19
73.55
2.24
2.96
2].43
5.09
28.30
52.55
4.38
28,00
33,65
81.85
]2,00
6.92
17.75
23.09
52.55
10.24
76.10
2.06
33.75
28.40
1.03
13.74
7.99
1.77
4.38
2.42
2.06
41.05
0.53
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION V
5928
5520
5520
5520
5518
998.5999-109
5516
5516-331
5623
5623
5623
5621-331
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
POLICE DEPARTMENT
A1ann User Pennit
Commercial & Residential
False Alanns
(Code 459) Burglary Calls - Commercia1 & Residential
1st Incident
2nd Incident
3rd Incident
4th Incident
5th Incident
6th Incident - fee & warning of non-response
7th Incident
8th Incident - fee & placed on non~response status
False A]arms
(Code 2]]) Robbery Calls. Residential
1st Incident
2nd Incident
3rd Incident
4th Incident
5th Incident
6th Incident - fee & warning of non-response
7th Incident
8th Incident - fee & placed on non-response status
false A]arms
(Code 2] I) Robbery Calls - Commercial
1st Incident
2nd Incident
3rd ]neident
4th Incident
5th Incident
6th Incident - fee & warning of non-response
7th Incident
8th Incident - fee & placed on non~response status
Fingerprint Fee
City Processingfee only
Applicants Exempted by law shall not pay.
Fingerprint Fee
State Processingfee
For all fingerprinting requiring State processing, the
applicable state fee will be added to the $20.00 City fee above.
Citation Sign Off
Equipment violators
Copy of Lost Citation
Driving Under Influence Cost Recovery
Persons arrested for driving under the influence
Pursuant to Government Code Sec. 53150 et seq.
Police Pursuits Cost Recovery
Persons apprehended in police pursuits
Pursuant to Government Code Sec. 53JSO et seq.
Hit & Run Accident Investigation
Persons responsible for hit and run accidents
Pursuant to Government Code See. 53]50 et seq.
Disturbing the Peace Police Service Fee
Pursuant to S.A. Municipa] Code Sec. 10-300 et seq.
7 5A~-20
UNIT
FY 04-05
FEES
Per Year 29.00
Per Incident
0.00
50,00
75.00
125.00
150.00
200.00
300.00
400.00
Per Incident
0.00
50.00
75.00
J25.00
]50.00
200.00
300.00
400.00
Per Incident
75.00
100.00
150.00
200.00
250.00
300.00
350.00
400.00
Per Card 20.00
Actua] Cost
Per Incident
10.00
Per Citation
2.00
Per Incident
Actual Cost
Up to $],000
Per Incident
Actua]Cosl
Up to $1,000
Perlncídent
Actual Cost
Up to $1,000
Each
Actual Cost
Up to $500
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION V
5925
5323
5950
5621-344
5712
5598-100
5598
5598
5598-103
5620
5517
5925
5514
56214331
5621-331
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
POLICE DEPARTMENT
Ice Cream Truck Vendor Permits
Inc1udes one Driver/Operator
Additional Truck
License to Sell PistolslRevolvers
Administration Citation Fee
Allows Animal Service Officers the right to cite for State and
Local Animal Law Violations
Police Accident Photos
B&W and Color Print, (4X5/3.5X5) & Poloroids
B& Wand Color Print, 5X7
B&W and Color Print, 8XI0
Contact Print, 8X10
Police Evidence Tape (audio or video tape)
Police Accident Reports
Search Fee (no case #)
Police Immigration/Clearance Letters
Police Incident Reports
Citizens Request for Information Form
"'Reports in excess of20 pgs.
Search fee (no case #)
Rotational Tow Administrative Fee
Request to Review Criminal History
Request to Review Incident Information
Police Security Services
Lieutenant
Sergeant
Po]iceOfficers
PCO/PSO/Reserve
Impound of Owner Release Animals
Pushcart Permits
Vendor/Operator Permit-I cart
* Additional Carts/Operators
Release of Impounded Vehic1es-SAPDrrraffic
Solicitation Permit
Vehic1e for Hire (Taxi) Fees
Driver's Permits
(Original, Renewal, Replacement or Duplicate)
Vehicle for Hire Permit
Vehicle for Permit Transfer
Reinspection Fee-Plan Checks/Not Completed
*$39.00 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
Security Guard Company Fee
75A.2-21
UNIT
FY 04-05
FEES
Each 190.00
Each 32.00
Per License 120.00
First Violation 100,00
Second Violation 300.00
Third Violation 500.00
Each 5,00
Each 7.00
Each 12.00
Each 12.00
Each 33,00
Each 20.00
Each 5.00
Each 2000
Each'" 2000
Per Page 100
5.00
Per Tow 50.00
Per Request 20,00
Per Request 20.00
Per Hour 105,00
Per Hour 85,00
Per Hour 69.00
Per Hour 45.00
Per Impound 50,00
Each'" 190.00
Each 32.00
Each 71.00
Per Permit 32.00
Each 32,00
Each 127.00
Each 6,00
Minimum'" 39,00
Each
62.00
Each
62.00
RESOLUTION 2004.033
REVENUE FY 04-05
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION V POLICE DEPARTMENT
5516 Equipment Violation
Pursuant to SAMC Sec. 40225 Each 79.00
Proof of COITection Each 10,00
5926 Street Closure Permit PerPennit 116.00
5450 Land Use Certificate Processing Fee
for temporary outdoor event Per Permit 29.00
Accelerated Processing Fee Per Permit 58.00
5021 Escort Bureau, Introduction Service Establishment, and Escort Fees
Program administered by Police Department
Escort Bureau PermÎt Each 583.00
Introduction Service Permit Each 583.00
Escort Permit Each 127.00
5021 Figure Model Studios/Figure Model Fees:
Program administered by Police Department
Figure Model Studio Permit Each 583.00
Figure Model Permit Each 127.00
Figure Model Studio Sale or Tmnsfer Each 583.00
Figure Model Studio Change of Location or Name Each 32,00
NOTE: Figure Model Studio Permit Applicants
who are also Figure Model Permit applicants
shall only be required to pay the Figure Model
Studio Permit Fee.
5021 Massage Establishment/Massage Technician Fees:
Program administered by Police Department
Massage Establishment Pennits Each 583.00
Massage Technician Pennits Each ]27,00
Massage Technician Transfer/Duplicate Each 32.00
Massage Establishment Sa!e Transfer Each 583,00
Massage Establishment Change of Location or Name Each 32.00
NOTE: Massage Establishment Permit
Applicants who are also Massage Technician
Permit Applicants shall only be required to pay
the Massage Establishment Permit Fee.
5021 Peep Show Pennit Fee Each 255.00
Program administered by Police Department
5021 PoollBilliard Penni! Fee Each 255.00
Program administered by Police Department
5021 Public Dance Establishments
Program administered by Police Department
Dance Pennits
Pennanent Each 255.00
One-Day Each 65.00
5621-331 Police Training Video Tape Per Tape 40.00
TBD Habitual Parking Offender Program Per Incident 104.00
75A,2-22
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION V
5215
5215
5215
5215
5215
5215
5215
5215
5215
52J5
5215
5215
5215
52]5
52]5
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
POLICE DEPARTMENT
Parking Violation: Late fee
UNIT
Violations with a 'base' (original)
fine of$100 or less:(Routtded
up to the next whole dollar)
Violations with a 'base' (original)
fine of$101 or more:(Rounded
up to the next whole dollar)
Additional late charges will be imposed at the time an unpaid Parking Violation penalty is place
as a vehicle registration "hold" with DMV. The "total" Late Charge assessed wi1l increase to:
Parking a vehicle within 300 ft. of fire
apparatus answering a fire alaon
Pursuant to SAMC Sec. 36-41(7)
Pennit required Special Parking District
Pursuant to SAMC Sec. 36-493 (a)
Parking in a red zone
Pursuant to SAMC Sec. 36-131(J)
Parking in a yellow zone
Pursuant 10 SAMC Sec. 36-131(2)
Parking in a white zone
Pursuant to SAMC Sec. 36-131(3)
Parking in a green zone
Pursuant to SAMC Sec. 36-131(4)
Parking in a blue (handicapped) zone
Pursuant to SAMC Sec. 36-131(5)
Parking in a "NO Parking" zone
Pursuant to SAMC Sec. 36-132
No parking-street sweeping
Pursuant to SAMC Sec. 36-133
Parking in violation of "emergency no parking sign"
Pursuant to SAMC Sec. 36-134
Parking in alley
Pursuant to SAMC Sec. 36-135(a)
Stopping, standing or parking a vehicle w/in parkway
Pursuant to SAMC Sec. 36-135(b)
Parking at certain places and for certain purposes
Pursuant to SAMC Sec. 36-136
For sale; inoperable vehicles; repairing vehicles
Pursuant to SAMC Sec. 36.136(a)
75A..2-23
Violations with a 'base' (original)
fine of$100 or less:(Rounded
up to the next whole dollar)
Violations with a 'base' (original)
fine of $1 0 1 or more:(Rounded
up to the next whole dollar)
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
FY 04-05
FEES
50% of base fine.
Tota] delinquent
fine is 150%
of base fine.
20% of base fine.
Total delinquent
fine is 120%
of base fine.
90% of base fine.
Total delinquent
fine is 190%
of base fine.
40% of base fine.
Tota! delinquent
fine is 140%
of base fine.
40.00
34,00
40.00
27.00
27.00
27.00
85.00
5100
46.00
5100
34.00
34.00
34.00
46.00
RESOLUTION 2004-033
REVENUE FY 04-05
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION V POLICE DEPARTMENT
5215 Parking over 72 hours
Pursuant to SAMC Sec. 36.136(b) Each 46.00
5215 Parking on left side of one-way roadway
Pursuant to SAMC Sec. 36-136(c) Each 27,00
5215 Parking outside of lapping marked parking
Pursuant to SAMC Sec. 36-138(a) Each 34.00
5215 Angle parking prohibited in certain areas
Pursuant to SAMC Sec. 36-139 Each 34.00
5215 Parking in restricted areas. Time limit parking
Pursuant to SAMC Sec. 36-142 Each 34.00
5215 Overnight parking prohibited in certain areas
Pursuant to SAMC Sec. 36-144 Each 27.00
5215 Parking any commercial vehicle over 10,000 !bs. In a residential
district for a period of time longer than two(2) hours prohibited
Pursuant to SAMC Sec. 36-145 Each 58,00
5215 Parking on City property
Pursuant to SAMC Sec. 36-147 Each 27.00
5215 Parking on property of Joint Powers Agency-city is member
Pursuant to SAMC Sec. 36-147.1 Each 27.00
5215 Parking in metered space time expired or beyond max. time
Pursuant to SAMC Sec. 36-402(1) Each 40.00
5215 Parking outside of painted or marked area of metered space
Pursuant to SAMC Sec. 36-402(2) Each 40,00
5215 Park any vehicle restricting traffic (ingressJegress)
Pursuant to SAMC Sec. 36-432(2) Each 40.00
5215 Park any vehicle with trailer, etc., restricting traffic
Pursuant to SAMC Sec. 36-432(4) Each 51.00
5215 Red no parking areas-striped no parking areas
Pursuant to SAMC Sec. 36-432(5) Each 40.00
5215 Parking outside/across designated parking lines
Pursuant to SAMC Sec. 36-432(6) Each 34,00
5215 Parking overtime on public parking lot
Pursuant to SAMC Sec. 36-432(9) Each 34.00
5215 Use metered spaces when meter indicates unlawful parking
Pursuant to SAMC Sec. 36-432(11) Each 34.00
5215 Park any truck in excess of2 tons in parking lot
Pursuant 10 SAMC Sec. 36-432(12) Each 40.00
5215 Unauthorized parking in "handicapped" zone
Pursuant to SAMC Sec. 36-432(15) Each 64.00
5215 Continued T ¡me Zone
Pursuant to SAMC Sec. 36~143 Each 34.00
52]5 Parking within a intersection
Pursuant to CVC Sec. 22500(a) Each 38.00
75A.2-24
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION V
5215
5215
5215
5215
5215
5215
5215
5215
5215
5215
5215
5215
5215
5215
5215
5215
5215
52]5
52J5
5215
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
POLICE DEPARTMENT
Parking within a crosswalk
Pursuant to eve Sec. 22500(b)
Parking adjacent to safety zone
Pursuant to eve Sec. 22500(c)
Parking within 15 ft. of driveway entrance of fire station
Pursuant to eve Sec. 22500(d)
Parking on a sidewalk
Pursuant to eve Sec. 22500(f)
Obstructing traffic by stopping, standing or parking alongside
highway obstruction
Pursuant to eve Sec. 22500(g)
Double Parking
Pursuant to eve Sec. 22500(h)
Parking upon a bridge
Pursuant to eve Sec. 22500(k)
Parked, right hand wheels more than 18" from right hand curb
Pursuant to eve Sec. 22502(1'1)
Motorcycle parked, one wheel or fender not touching curb
Pursuant to eve Sec. 22502(e)
Parked within 15 feet of fire hydrant
Pursuant to eve Sec. 22514
Unattended vehicle, stop motor and set breaks
Pursuant to eve Sec. 22515(1'1)
Parking in a space designated for disabled persons without
a distinguishing plate or placard
Pursuant to eve Sec. 22507.8(1'1)
Obstruct, block, or otherwise bar access to a parking space
designated for disabled persons
Pursuant to eve Sec. 22507.8(b)
Park or leave standing any vehicle, including one disp!aying
plates or placard, on boundary lines marking a parking space
designated for disabled persons
Pursuant to eve Sec. 22507.8(c)
Entering an Intersection, Rail-crossing or crosswalk
Pursuant to eve Sec. 22526
No Year or Month License Plate Tab
Pursuant to cve Sec. 5204
No Vehicle Front/Rear License Plate
Pursuant to eve Sec. 5200
Stopping/Parking in a Fire Lane
Pursuant to eve Sec. 22500.1
Parking in Front ofa Driveway
Pursuant to eve Sec. 22500 (e)
Parking vehicle for sale - 1st violation
Pursuant to SAMe Sec. 41-1301(1'1)
75A2-25
UNIT
FY 04-05
FEES
Each 38.00
Each 38,00
Each 38.00
Each 38.00
Each 38,00
Each 38,00
Each 38.00
Each 38.00
Each 38,00
Each 38.00
Each 43,00
Each
299,00
Each
299.00
Each 299.00
Each 135,00
Each 76.00
Each 76.00
Each 103.00
Each 38.00
See Planning & Building section of Mise. Fee Schedule
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION V
5215
5215
5931
5212
52]5
5215
5215
5215
5215
5215
5215
5215
5215
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
POLICE DEPARTMENT
Parking vehicle for sale. 2nd conviction w/in year
Pursuant to SAMC Sec. 41-1301(a)
Parking vehicle for sale - 3rd conviction w/in year
Pursuant to SAMC Sec. 41-1301(a)
Wild Animal Permit Fee (Nonrefundable)
Pursuant to SAMC Sec. 5-8
Program administered by Police Department
Conunercial 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
Second Violation (within a 12 mo. Period)
Third Violation (within a 12 mo. Period)
No person sha1l drive any vehicle or animal, nor shall any person
stop, park, or leave standing any vehicle or animal, whether
attended or unattended. (CVC 22] 13A)
Except as provided under Section 22500.5, alongside curb space
authorized for the loading and unloading of passengers ofa bus
engaged as a common carner in local transportation when
indicated by a sign or red paint on the curb erected or painted by
local authorities pursuant to an ordinance. (CVC 225001)
No parking on the portion ofa curb that has been cut down,
lowered, or constructed to provide wheelchair accessibility to
the sidewalk and that is designated for wheelchair access by
either a sign or red paint on the curb pursuant to an ordinance of
the local authority. (CVC 22500L)
Shall not be constructed to permit any vehicle to stop or park
upon a roadway in a direction opposite to that in which traffic
nOllTlal1y moves upon that half of the roadway on which such
vehicle is stopped or packed. (CVC 22502B)
Loca1 authorities may, by ordinance or resolution, prohibit or
restrict the stopping, parking, but not limited to, vehicles that
are six feet or more in height (including any load there on)
within 100ft of any of any intersection, on certain streets or
highways, or portion thereof, during all or certain hours of the
d,y. (22507 CVe)
No person shall park a vehicle upon any railroad track or within
7 1/2 feet of the nearest rail. (CVC 22521)
No person shal1 park a vehicle w/in 3ft of any sidewalk access
ramp constructed at, or adjacent to, a crosswalk or at any other
location on a sidewalk. (CVC 22522)
When any vehicle is parked or lett standing upon a highway in a
position so as to obstruct the normal movement of traffic or in a
condition so as to create a hazard to other traffic upon the
highway. (CVC 226518)
Any towing company that, in removing a vehicle, cuts, removes,
otherwise damages, or leaves open a fence without the prior
approval of the property owner or the person in charge of the
property shall then and there do either of the following. (CVC
22658A)
75A.2-26
UNIT
FY 04.05
FEES
See Planning & Building section of Misc. Fee Schedule
See Planning & Building section of Misc. Fee Schedule
Each
126,00
Per Violation
Per Violation
Per Violation
52,00
78.00
99.00
63,00
250.00
250.00
38,00
12.00
33,00
275.00
33.00
38.00
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION V
5215
5215
5215
5215
5215
5215
5215
5215
5215
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
POLICE DEPARTMENT
No person shan park a vehicle on park property other than in an
area designated for parking such vehicle, unless there is an
emergency or unless directed to do so by a law enforcement
officer. (SAMC 31-2.16C)
Subject to other and more restrictive limitations, a vehicle may
be stopped or parked parallel to and within eighteen (18) inches
of the left-hand curb, facing in the direction of the traffic
movement upon anyone-way street, unless signs are in place
prohibiting such stopping or standing. (36-137 SAMC)
Curb parking right-a-way(SAMC 36-146)
Every person violating the provisions of this article by failing or
refusing to deposit the proper coin in a parking meter, is guilty
of a further and separate violation for each period of time, equal
to the maximum lega] parking time for the particular traffic
zone, or parking space, as designated by the council, that the
vehicle is left so parked. (36-404 SAMC)
No person, on any public parking lot which is municipally
owned or operated, shall commit any oflhe following violations.
(SAMC 36-432,2, 4, 5, 6)
The police department is authorized and directed to remove and
place in storage, at a regular storage garage, any vehicle which
is parked on any such parking lot in vio1ation of this article or
any vehicle left on any such parking lot for a period exceeding
thirty (30) hours, unless special pennission has been granted by
the chief of police or the executive director of the community
development agency for such extended parking privileges. (36~
434 SAMC)
When the ice cream truck is parked in violation of any other
provision of this Code, including, but not limited to, section 36-
136 (c), orthe California Vehicle Code. (SAMC 36-46JA3)
Display of parking pennit (SAMC 36-488)
Parking and driving of private buses on local streets prohibited
(SAMC 36-49)
75A.2-27
FY 04-05
FEES
32,00
12,00
35,00
7.00
12.00
111.00
34.00
33.00
120.00
RESOLUTION 2004-033
REVENlJE
ACCOUNT
SECTION VI
5499
5499
5799
5929
5571
5571
5571
86-01-5621
86-01-571 I
86-01-5711
86-01-5711
101-01-5621
86-01-5577
5577
5577
5577
5577
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PUBLIC WORKS AGENCY
Transportation PelTOits/Oversize/Overweight
Annual PelTOit
Single Trip PelTOit
Fax Processing Service (Optional)
Building Moving PelTOits
Pennit Fee
Building Under 1,000 sq. ft.
Building 1,000 sq. ft. or over
Legal Weight/Size Load
Banner and Decorations
Application Fee
Removal Fee
Newsbox Permits and Inspection
Initial Pennit Fee
Inspection Fee
Renewal Pennit Fee
Curb Painting
$154.83 minimum
Street Name Sign
Miscellaneous Street Signs
Stop, Yield, Bus Stop, etc.
Tree Planting
24" box minimum tree
City Street Map (22"X29")
First Map
Additional
Water System Map (62"X78")
Sewer System Map (62"X78")
Geographical Information System (GIS)
Consultant(s) Time
Staff Time
Accelerated Plan Check for Public Improvements
and Traffic Studies (Optional)
Improvement Plan Check
Per Hour
NOTE: Street, Storm Drain, Traffic, Grading, Sewer
and Water Plan Check and Storm Drain, Sewer, Water
and Related Studies.
Surface Drainage Plan Check
Improvement Standard Plans/Specifications
Storm Drains
Street Improvements
Sanitary Sewers
Water Improvements
Revision within I year
Plans/Specifications Fees (nonrefundable)
Reproduction
Mailing
75Ai2-28
UNIT
FY 04-05
FEES
Each 98,58
Each 21.03
Per Fiscal Year 29,67
Each 78.86
Each 85.42
Each 105.14
Not Required No Charge
Per Transaction 111.40
Per Street Per Pole 111.40
Per Publication 126,96
Per Location 19.48
Per Publication 126.96
Per Foot 8.54
Each 223.43
Each 276.01
Each 538.86
Each 2.71
Each 2.71
Each 7.89
Each 7,89
Actual Contract Cost
Per Hour 126.95
Per Hour
1]5.42
Per Hour 111.70
Set 9.20
Set 11.83
SOl no
S,¡ 15.77
10 Sheets
Each additional
$11.48 minimum
19.72
1.33
RESOLUTION 2004-033
REVENUE FY 04-05
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VI PUBLIC WORKS AGENCY
5577 Tract Map - Final
Hourly Rate Per Hour 115.41
Flat fee minimum at $1,154.12 Minimum 1,154.12
5577 Parcel Map" Final
Hourly Rate Per Hour 115.41
Flat fee minimum at $1,154.12 Minimum 1,154.12
5577 Lot Line Adjustment Per Hour 115.41
Minimum 346.23
5577 Certificate of Compliance Per Hour 115.41
Minimum 346.23
86-01-5921 Single Family Residence Repair Fee for:
driveways, sidewalks, curb coring Each 63.47
86"01"5921 Street Work Permits/Inspection Fees
Charged in addition to other fees Each 116.96
86-01-5921 Inspection Fees:
Trench Excavation/Back Fill
(unless included in other fees)
In Dirt-$102.58 minimum Linear Foot 0.57
Minimum 102,58
In Paving-$102.58 minimum Linear Foot 0.81
Minimum 102.58
86-01-5921 Stonn Drains/Culverts, Sewer, Water Mains/Line Channels
In Dirt-$102.58 minimum Linear Foot 3.28
Minimum 102.58
In Paving.$102.58 minimum Linear Foot 3.74
Minimum 102,58
86-01 "5920 Sewer Laterals/Water Services Eath 228.23
86"01-5921 Tramc Occupancy or Lane Closure Requiring Signage
All Streets Per Day 214.14
Minor Streets Deposit 677.04
Major Streets Deposit 901.43
86-01-5921 Manhole, Vaults, Catch Basins and required signage,
striping or batTicades
Plus Earthwork Each 171.82
86-01-5921 Curb, Gutter or Combination including Earthwork
$102.58 minimum Linear Foot 1.39
Minimum 102.58
86-01-5921 Curb Return, including Earthwork
$102.58 minimum Each 55.14
Minimum 10258
86"01-5921 Sidewalk including Earthwork
$102.58 minimum Sq.Foot 0.50
Minimum 102.58
86-01-5921 Drive Approach including Earthwork
$102.58 minimum Sq. Foot 0.64
Minimum 102.58
86.01.5921 Paving, including Earthwork
(0 - 2000 sq. ft.)-$102.58 minimum Sq. Foot 0.20
(Over 2000 sq. ft.)$102.58 minimum Sq. Foot 0.14
Minimum 102.58
75A!~-29
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION VI
86-01-5921
86-01-5621
86-01-5921
86-01-5921
86-01-5621
5577
5577
68-01-5576
86-01-5921
86-01-5921
86-01-5977
86-01-5977
60-01-5618
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PUBLIC WORKS AGENCY
Fencing
Masonry, Concrete or Block
$102.58 minimum
Street Trees
By Developer, Inspection Only - $72.85 min.
Pennanent Street Patch Guarantee
Refundable if done În 30 calendar days
Projects Exceeding $100,000 and/or
Work items not included here
Overtime Rate for Construction Inspectors
Construction Inspector overtime rate range.
rate based on Inspectors salary step
Actual overtime hourly -
Certificate of Correction
Covenants, Conditions, & Restrictions; Agreements and
Miscel1aneou$ Checking
Sanitation Charge
Bimonthly
Single Family
Duplex
Triplex
Fourplex or larger
Business
NOTE. An.v portion of a building which is designed
to be separately rentable and is separately identifiable
by a letter or number designation shall constitute a
separate and distinct unit, except that any publicly-
owned building shall be a single unit.
Survey Monument Check
Uninitiated Street Work Pennit
Abandonment Processing
0 - 600 square foot
Over 600 square foot
Encroachment Processing
Meter Test
in Field
in Shop
Note: Fee is refunded if the meter shows an errarafmore than 2%
over the correct reading.
75A.2-30
UNIT
FY 04-05
FEES
Linear Foot 1.22
Minimum 102.58
Each 26.29
Sq. Foot 25.84
Percent of estimated
construction costs 3.25%
PerHom 46.41-5].59
Minimum
Per Hour
346,22
115,41
Minimum
Per Hour
346.22
J 15.41
Per Unit
PerUni!
Per Unit
Per Unit
Per Unit
14.91
14.91
14.91
14,91
14.91
Per Hour
Maximum
317.39
952.19
PcrPennit
Per Application
Per Application
61.93
1,396.55
Each
336.45
Each
Each
5.94
5.94
RESOLUTION 2004-033
REVENUE FY 04-05
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VI PUBLIC WORKS AGENCY
60.01 Replace Meter (Removed for Unpaid Bills)
Program administered by Public Works Agency;fee also shown on page 5
* 5/8" Each* 47.48
* 3/4" Each* 61.46
I" Each 101.27
1112" Each 237.58
2" Each 317.55
* After business hours, the minimum charge
forreplacement is $102.58
NOTE: These charges are equal to the cost of
installation of new meters (a meter is only
removed in cases where normal collection
procedures fail).
60-01-5618 Cut-off Water Service in Street Each 265.49
60-01 Removal of Straight Pipe (administered by PW A) Each 68.76
60-01 Repair Curb Stop (administered by PW A) Each 101.27
Outdoor Dining fee Application Fee 35594
Ammallicense fee based on size of dining area Square Foot 0,59
86-01-5621 Citywide Bicycle Locker Program
Application Processing Per Fiscal Year 5,94
Security Deposit One-time, Refundable 59.32
Key Replacement PerKey 17.80
lock Replacement Per lock 94,92
Damage/Repair Fee Each 35.59
86-01-5921 Directional Boring Fee Per Linear Foot 0.45
5926 2nd Street Man Use Fee Per Event 29.67
Drainage Assessment Area Fee Per Acre
221-5059 Area I 4,935.67
222-5059 Area 2 5,950,10
223-5059 Area 3 3,203.44
224-5059 Area 4 4,728.05
225-5059 AreaS 5.386,53
226-5059 Area 6 5.297,55
55-01-5484 Sewer Connection Fee Per Plumbing 70.54
Fixture Unit
60-01-5581 Metered Water Rates
Base Rate Per 100 Cubic Feet 1.608
Tail Block Rate Per 100 Cubic Feet 1.953
56-01-5499 Sanitary Sewer Service Charge Per 100 Cubic Feet of Water 0.135
(Reso!ution 2001-059) Or Per Month Per SFH 2.699
75AJ2-31
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION VII
5221
5221
5221
5221
5221
5221
5596-02
5596-02
5799..{}I
5799-01
5799-03
5799-03
5799-03
5799-03
5799-03
5799-03
5799"{}3
5799-03
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
LIBRARY
Compact Discs - Overdue
Audio Cassettes - Overdue
Video Cassettes - Overdue
Regular Books - Overdue
(Includes adult books and children books)
Comic BookslMagazines - Overdue
Maximum:
Paperbacks - Overdue
Adult
Young Adult
Child
Compact Discs/Rental
Video Cassettes/Rental
Entertainment
Instructional & Non-Fiction (overdue fines apply starting on 8th day)
LostlDamaged Catalogued Materials
Process fee p!us Replacement Cost
Lost/Damaged Uncatalogued Materials
Process fee plus Replacement Cost
Damaged Bar Code label
Other Damaged Materials
Plastic Bag (Multimedia)
CD Pamphlet
Video cases (Includes Bar Code Replacements)
Cassette Cases
CD Cases (Includes Bar Code Replacements)
Other
Material Recovery Surcharge
Data Base Access
Reserve Postal Card
Reserve/Mail Books
Homebound SA Residents
Other Santa Ana Addresses
Non-Santa Ana Addresses
Newspaper Search Fee
Typewriter Rental
75A.2-32
UNIT
Per Day
Maximum
Per Day
Maximum
Per Day
Maximum
Per Day
Maximum
Per Day
Child
Adult
Per Day
Maximum
Per Day
Maximum
Per Day
Maximum
Per One Week
Per One Week
Per 2 Weeks
Each
Each
Per Incident
Per Incident
Per Incident
Per Incident
Per Incident
Per Incident
Per Incident
Per Account
Per Item
Per Search
Per Hour
FY 04-05
FEES
0.20
10,00
0.20
10.00
1.00
Actual Cost
0.20
10,00
0.20
3,00
5.00
0.20
6.00
0.20
4.00
0.20
3,00
No Charge
1.00
No Charge
8.00+
Actual Cost
5.50+
Actual Cost
2,00
1.00
1.00
3.00
1.00
2.00
Actua1Cost
10,00
No Charge
1.00
Free
1.00
1.50
15-00
1.00
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION VII
5799-03
5594
5225
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
LIBRARY
Computer Rental
Nonresident Library Card Fee
Nonresident Library Card for Employees
of Santa Ana Businesses
Passport Execution Fee
Digital Services Photograph Request - Non.Commercial Use
E-mail Request
Special Format Image
Scan History Room Image
Scan Non-History Room Image
Colored laser printing
Compact Disc Fee
Scan HR Images not available on Web-mailed to requestor
Scan non-HR Images not available on Web-mailed to requestor
Colored laser printing - mailed to requestor
Digital Services Photograph Request - Commercial Use
Commercial Use Image
Commercial Use Image - Mailed to Requestor
Additional fee for Commerical Use Image - Color Laser Printing
Interlibrary Loan Fee
75A!2-33
UNIT
FY 04-05
FEES
Per Hour 5.00
Per Card 45.00
Per CardIY ear 30.00
Per Application 30.00
Per Image 1.00
Per Image 2.00
Per Image 5.00
Per Image 10.00
Per Image 2,00
Per Image 2,00
Per Image 10,00
Per Image 15.00
Per Image 4.00
Per Image 25.00
Per Image 40.00
Per Image 5.00
Per Request 4.00
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION VIII
5555
5583
5583
5533
5583
5583
5583
5583
5583
5583
5583
5583
5583
5583
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PARKS, RECREATION & COMMUNITY SERVICES
DEFINITION OF RESIDENT
For Group activities, those groups for which at least 5J% of participants
either live or work in the City of Santa Ana, the resident rate shall be applied.
Classes, Leisure, and InstructÎonal
From time to time, privately taught leisure and instructional classes will be
offered by various agency divisions. The announcement of same wil1 be made
by printed fliers or in the quarterly program booklet mailed to each residence
in the City. Programs so offered will be conducted in a 4.10 week fonnat.
Charges for each class wîll be established by the Executive Director of Parks,
Recreation & Community Services. The City of Santa Ana will receive 30%
of the total fees collected from each of these leisure or instructional classes.
Day Camp 5 days + T-shirt
Resident
Non-Resident
Additional T Shirt
Park Facilities/Reservation/Audio Pennits
Resident
Non-Resident
Park Facilities/Reservation/Supervision(Mandatory)
Resident/Non-Resident
Day Camping (6 hrs min.) Groups to 50
Resident
Non-Resident
Day Camping (6 hrs min.) Groups to 51-100
Resident
Non-Resident
Day Camping (6 hrs min.) Groups Over] 00
Resident
Non-Resident
Picnic Areas (4 hr. min) Groups to 50
Resident
Non-Resident
Picnic Areas (4 hr. min) Groups to 51-100
Resident
Non-Resident
Picnic Areas (4 hr. min) Groups to 100-200
Resident
Non-Resident
Picnic Areas (4 hr. min) Groups Over 200
Resident
Non-Resident
All-purpose Courts /Day
Resident
Non-Resident
All-purpose Courts !Night
Resident
Non-Resident
Soccer Fields/Day
Resident
Non-Resident
75A.2-34
UNIT
FY 04-05
FEES
Variable
Each 53.56
Each 80,34
Each 5.36
Each 32.14
Each 42.85
Per Hour 16.07
Per Day 16.07
Per Day 21.42
Per Day 21.42
Per Day 32.14
Per Day 32,14
Per Day 48.20
Per Hour 6.43
Per Hour 12.85
Per Hour 9.64
Per Hour 15.00
Per Hour 13.93
Per Hour 21.42
Per Hour 18.21
Perl-lour 32.14
Per Hour 2.14
Per Hour 3.21
Per Hour 3.21
Per Hour 5.36
Per Hour 12.85
Per Hour 19.28
RESOLUTION 2004-033
REVENUE FY 04-05
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES
5583 Soccer Fie]dslNight
Resident Per Hour ]9.28
Non-Resident Per Hour 26.78
77-01-5799 Daniel Young Soccer Complex Reservation Fee
No admission charged without lights Per Hour 37.49
No admission charged with lights Per Hour 53,56
Admission charged without lights Per Hour 53,56
Admission charged with lights Per Hour 69,63
5583 Softball/Baseball Fields-Day
Resident Per Hour 8.57
Non-Resident Per Hour 13.93
5583 SoftbaIVBaseball Fields-Night
Resident Per Hour 15.00
Non-Resident Per Hour 21.42
5583 Softball Associations with supplies (over 200 hrs)lDay
Resident Per Hour 3.2]
Non-Resident Per Hour 6.43
5583 Softball Associations with supplies (over 200 hrs)lNight
Resident Per Hour 7.50
Non-Resident Per Hour 11.25
5583 Baseball Associations with supplies (Over 200 hrs)lDay
Resident Per Hour 3.21
Non-Resident Per Hour 7.50
5583 Baseball Associations with supplies (Over 200 hrs)lNight
Resident Per Hour 10.71
Non-Resident Per Hour ]8,75
5583 Youth Field Usage Fees-No Lights
Resident Per Hour 1.50
Non-Resident Per Hour 4.50
Youth Field Usage Fees-With Lights
Resident Per Hour 5.00
5583 Non-Resident Per Hour 8.00
5583 Fields Reserved-Not Used or Cancel1ed/Day Per Hour 536
5583 Fields Reserved-Not Used or Cancel1edlNight Per Hour 10.71
5583 Fields Reserved for Profit Making Tournaments
Plus 10% of Gross Fees Per Hour ]6,07
5583 Show mobile,Portable Stage,Mobile Bleacher
Standard
Commercial Rentals Per Day 267.80
Schools, Non-profit, Government Per Day 139.26
Supervision Cost(Mandatory) Per Hour 26.78
Professional
Commercial Rentals Per Day 309.00
Schools, Non-profit, Government Per Day ]54.50
Supervision Cost (Mandatory) 2 staff 4 hI. min. Per Hour 72.10
Mobile B]eacher * 4 Hour Minimum Per Hour* 26.78
Mobi]e Bleacher Additional Hour Per Hour 21.42
75A2-35
RESOLUTION 2004-033
REVENUE FY 04.05
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERYICE UNIT FEES
SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES
5558 Sports, Adult
SoftbalVFast Pitch Per Team 489.25
Softball/Slow Pitch Per Team 360.50
Forfeit Fee, Refundable Per Team 51.50
Basketball Per Team 386.25
5558 Sports, Adult - Soccer
Open Division Per Game 25.75
Semi-pro Per Game 30,90
Affiliation with the California Soccer Association Per Team 360,50
5564 Sports, Youth: Registrations for Baseball, T -Ball,
Basketball, Flag football, Kickbal1, Softbal1, Soccer, and
Volleyball.
Reg. per person/sport (includes T-shirt) Each 1200
Shirt-Extra Each 8,00
Cap-Extra Each 8.00
Shirt & Cap-Extra Sot 15.00
5831 Santa Ana Stadium/Filming Fee
One to Two Days Per Day 1,767.48
Three or more consecutive days Per Day 1,553.24
5831 Santa Ana Stadium - Television Rights Per Event 535to 2,679
STADiUM RENTAL
5831 Santa Ana Unified School District + Security
Flat Fee Per Day 1,124.76
5831 Rancho Santiago Community + Security
Flat Fee Per Day 1,124.76
5831 AU other local High Schools + Security
Flat Fee Pcr Day 1,124.76
5831 Playoff Games + Security
Colleges, Universities, League or Conference Playoff
Games for NCAA, ETC.
Flat Fee plus security Per Day 1,392.56
5831 Rate for all other Services, Labor, Material, Lost or
Damaged Equipment City's Cost
5831 Commercial Events,Per Day or Portion thereof
Plus 10% of Gross Admin. Receipts Per Day 1,874.60
5831 Commercial Events/Admin. West Grandstand
Choice-Flat Fee or 10%receipts Per Day 5,463.12
5831 Commercial Events/Admin. 7500 and over
Both Grandstands
Choice-Flat Fee or 10% receipts Per Day 9,105.20
5831 Commercial Events/Extra Day
Move-in, ifavailable: Flat Fce Per Day 856.96
5831 Events/Solicit Donations
No admission charge Per Day 3.052.92
5831 Rate for all Services, Labor, Materials, Lost or Damaged
Equipment City's Cost
5533 Park Ranger/Security Per Hour 42-23
5831 Youth Sporting Events-Stadium Per Event 412.00
75AJ<2-36
RESOLUTION 2004-033
REVENUE FY 04-05
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES
5831 Adu]t Sport Leagues.Stadium Per Event 1.124.76
POOL CHARGES
5592 General Admin. Adult.Pools Fee 2.00
5592 General Admin. Child.Pools Fee 1.00
5592 Swim Lessons -2 week session
Child Per Child 25.00
Adu]t Per Adult 30.00
5592 Swim Lessons:Non.Profits for Red Cross Certification
Minimum 10 children with 1 adult Per Child 11.00
5592 Pools Rental, to 75 people, includes 2 Lifeguards - Day Rates
Resident Per Hour 72.10
Non-Resident Per Hour 87.55
5592 Pools Renta], to 75 people, includes 2 Lifeguards - Night Rates
Resident Per Hour 82.40
Non-Resident Per Hour 97.85
5592 Pools Rental, 75+ people, includes 3 Lifeguards - Day Rates
Resident Per Hour 108.15
Non-Resident Per Hour ]23,60
5592 Pools Rental, 75+ people, includes 3 Lifeguards - Night Rates
Resident Per Hour ] ]3.30
Non-Resident Per Hour 128.75
5592 Lifeguard per additional 75 people Per Hour ]5.45
Note: Pool rental charges arefor nonprofit, private and swim teams.
5561 Tennis-First & Flower/weekdays
9am-4pm Per Hour 2,00
4pm-dusk Per Hour 2,00
with lights Per Hour 4,00
5561 Tennis-Cabrillo/weekdays
8am to 12 noon Per Hour 4.00
12 to 4pm Per Hour 2,00
4pm to dusk Per Hour 4,00
with lights Per Hour 6.00
556] T ennis-Cabri 110/weekends,ho lidays
7am-3pm Per Hour 4.00
3pm to dusk Per Hour 2.00
with lights Per Hour 6,00
5561 Tennis-Cabrillo/weekends,holidays- Tickets
3-$] tickets Per Hour 300
17-$2 tickets Per Hour 32.00
Comp1ete Package Per Hour 35.00
5561 Tennis:Non-profit reservations per hour
Resident Per Hour 1.00
Non-Resident Per Hour 2.00
75A~-37
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION VIII
5585
5587
5583
5583
5583
5583
5924
5553
5553
5553
5553
51-01-5799-05
998-01-5999-108
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
PARKS, RECREATION & COMMUNITY SERVICES
Zoo Admissions
Adult
Child/Senior
Handicapped Children
Friends of200
Groups:
Adult (wI schools, scouts, etc.)
Child/Senior
Handicapped
Zoo Education Programs:
Rates to be established and advertised by the Executive Director of
Recreation & Communily Services Agency. through fliers or
other media.
Sports Fields- Rol1er Hockey:Day
Resident
Non-Resident
Sports Fields- RoUer Hockey:Night
Resident
Non-Resident
Public Space Special Event Fee-Commercial
Dunk Tank
Rental
Set-uplTake down
Filming Pennit Fee
Program administered by Parks, Recreation & Community Services
After School Adventure Program
Vacation Recreation Program
Resident-per week
Non-Resident Fee
Family PRIDE Fees
Family Annual Membership Fee
Campout
Halloween Dance
Christmas Dinner
Parent Dinner Dance
Teen Club Annual Membership
Teen Dance
Excursion Bus Fee
Adult Soccer Reservation Surcharge
Park Facilities Deposit
The appropriate deposit for eachfad/ily will be determined by the
Executive Director of Parks, Recreation and Community Services
75A,2-38
UNIT
FY 04-05
FEES
Each 6.00
Eaeh 3.00
Each Free
Each Free
Each 4.00
Each 2.00
Each Free
Each 3.21
Each 5.36
Each 5.36
Each 8.57
Per Day 1,285.44
Per Day 53.56
Per Reservation 51.50
Per Day 309.00
Per Child 15.45
Additional Child 773
Per Child 36.05
Per Registration 10.30
Per Family 50.00
Per Family 25.00
Per Child 100
Per Adult 3.00
Per Child 5,00
Per Adult 7,00
Per Person 15,00
Per Couple 25.00
Per Member 15,00
Per Person 3,00
Per Child 2,00
Per Adult 3,00
Per Game 22.66
Per Reservation 107.00 to 321.00
RESOLUTION 2004-1)33
REVENUE
ACCOUNT
SECTION VIII
5583
301-01-5070
DEPARTMENTfMISCELLANEOUS FEE OR SERVICE
PARKS, RECREATION & COMMUNITY SERVICES
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.
Park Acquisition and Development Fees
5 bedrooms
4 bedrooms
3 bedrooms
2 bedrooms
I or less
75A2-39
UNIT
Each
Each
Each
Each
Each
FY 04-05
FEES
4.823,00
4.335,00
3,915.00
2,918.00
2.190.00
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION IX
5926
401-01-5621
27-01-5621
407-01-5621
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
COMMUNITY DEVELOPMENT AGENCY
Density Bonus Setup Fee
2nd Street Mall Use Fee
Administered by the Public Works Agency
Downtown Event Litter Control Deposit
Downtown Event Sidewalk Cleaning Fee
Downtown Event Street Closure Fee
75A~-40
UNIT
Per Event
Per Event, Up to 3 Blocks
Per Event, Per B10ck
Per Event, Per Block
FY 04-05
FEES
1/80fl%
Gross
Valuation of
Construction
Charge
27.70
300.00
100.00
50.00
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION X
5711
5451
5711
5451
5451
5451
5450
5451
5451
5451
5451
5451
5451
5711
5711
5711
5450
5450
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
Acce]erated Records Research Fee
Adu]t Entertainment Land Use Pennit
Aeria] Photos
Individua] Sheets
Complete Set
C-3 Parking Waiver
Certificate of Compliance
Amendmant App]ication (A.A.)
Change of Zone or District
Change of Site Address Request
Conditional Use Pennit
App]ication Fee
Appea] Fee
Condition Modification
Condtional Use Pennit
With a PC&N Detennination (ABC License)
Conditional Use Pennit
P1anned Residentia] Deve]opment
Application Fee
Appea] Fee
Conditional Use Pennit (CUP) - Coffee House Entertainment CUP
Development Agreement/Review
Deposit: (Nonrelùndab]e deposit required initially)
Plus Reimburse City for Actua] Cost
Genera] Plan Amendment
F]at Filing Fee
General Plan Elements (Text)
General Plan (Complete Text)
Genera1 Plan Workbooks
Land Use Certificate
Category I
Bazaars, Fiestas, Rummage Sales
Category 2
Sidewalk Sales, Parking Lot Sale, Outdoor
Actions, Mobile Medica] and Veterinary units,
Outdoor Booths
Category 3
Carnival, Circus, Outdoor Music, Concert,
Arcade, ABC Licenses
F]at Fee
Category 4
Antennas/Dishes
F]at Fee
Plus if over 35 feet, additional fee
Category 5
Exterior Telephones (Pay Phones)
First Pay Phone
Per Additional Pay phone
75A,2-41
UNIT
FY 04.05
FEES
Per Hour
61.00
Foe
750.00
See All Departments Section of Misc.
See All Departments Section of Misc.
Fee Schedule
Fee Schedule
Per Waiver 250.00
Certificate 760.00
Foe 2,045.00
Foe 139.00
Fee 2,050.00
Foe 1,535.00
Foe 1,020.00
Foe 2,050.00
Foe 2,560.00
Foe 1,915.00
Foe ]70.00
Deposit 3,260.00
F]at Fee 2,560.00
Per Set Actual Cost
Per Set Actual Cost
Per Set ActuaJCost
Per Certificate
139.00
Per Certificate
139.00
Per Certificate
635.00
PerCertifícate
Per Certificate
289.00
62.00
Foe
Each
170.00
27.00
RESOLUTION 2004-033
REVENUE FY 04-05
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X PLANNING & BUILDING AGENCY
5450 Category 6
Small Collection (Recycling) Facilities Fee 289.00
5450 Land Use Certificate Appeal F,e Appeal fee shall be
assessed at 50% of
the application fee.
5711 Land Use Map Per Map Actual Cost
5453 Landscape Plan Review
Residential Projects Fee 113.00
Non-Residential Projects Fee 289.00
Per Inspection after the 2nd Inspection Fee 55.00
5451 Lot Line Adjustment
Filing Fee Fee 958,00
Appeal Fee Fee 565,00
5451 Minor Exception
Filing Fee Fee 765,00
Appeal Fee Fee 565.00
5451 Minor Exception--Fences Fee 368.00
5450 Home Occupation
Pennit Fee 155,00
Appeal Fee 565.00
5450 New Single Family Residence Review Fee 365.00
5450 Off-Premise Advertising Pennit
Application Fee Fee 765,00
Appeal Fee Fee 565,00
5451 Appea! of Planning Manager's/Zoning Administrator's Each 380,00
Decision
5451 Parcel Map
Extension Fee 190.00
Tentative
Flat Filing Fee Fee 960.00
Plus per Lot Fee Fee 20.00
Appeal Fee Fee 725.00
5451 Residential Relocation
Filing Fee Fee 765,00
Appeal Fee Fee 475,00
5450 Second Dwelling Unit Review Fee 365,00
5711 Sectional Districts Maps
Individual Sheets Per Map Actual Cost
Complete Set Per Set Actual Cost
5450 Sign Pennit Review Fee 205.00
5450 Planned Sign Program Review Fee 250.00
Appeal Fee 380.00
5450 Sign Program Amendment Fe, 123.00
5450 Sign Review/Pennit Appeal Fee 380.00
5451 Specific Development Zone
Fee (No Additional Dwell' 5A2-42 Fee 2,560,00
RESOLUTION 2004-033
DEPARTMENTfMISCELLANEOUS FEE OR SERVICE
UNIT
FY 04-05
FEES
REVENUE
ACCOUNT
SECTION X
PLANNING & BUILDING AGENCY
5450 Temporary Sign Pennit 55,00
5450 Temporary Trailer Pennit Fee 139.00
5450 Appeal Fee Fee 66.00
5711 Subdivision Ordinance Each City's Cost
5409 Site Plan Review
$20,000 to $49,900 valuation Each 470.00
$50,000 to $100,000 valuation Each 710.00
Greater than $100,000 valuation Each 1,320.00
5451 Tract Map
Tentative
Filing Fee Fee 2,240.00
Plus Each Lot Fee 27.00
Plus Each Dwelling Unit Fee 6].00
Appeal Fee Fee 1,695.00
Extension Fee Fee 190.00
5451 Underground Utilities Waiver
Flat Filing Fee Feo 139,00
Appeal Fee Fee 66.00
5711 Zoning Ordinance Booklets Per Book1et 33,00
5451 Variance
Filing Fee Fee 2,050.00
Appeal Fee Fee 1,535.00
Condition Modification Fee 1,020.00
5410 DP Fee (Project Coordination Charge) Bldg. Valuation
5452 Environmental Impact Report Fee Minimum
nonrefundable
deposit of$ll, 125 or
10% of consultant
fees whichever
is greater, plus
reimbursement to
to the City for any
other additional
costs accrued.
5452 Negative Declaration with studies and mitigation Fee Minimum
(Requiring Traffic Study) nonrefundable
deposit of$5,550 or
10% of consultant
fees whichever
is greater, plus
reimbursement to
to the City fOf any
other additional
costs accrued.
75A~-43
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION X
5452
5452
5452
5222
59] 1
5911
5579
5711
5597.509
5597-509
5451
5410
5411
5451
5711
5212
5215
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
Negative Declaration with studies and mitigation
(No Traffic Study)
Negative Declaration without studies
Categorical Exemption I Environmental Determination
Vendor Merchandise Release Fee
Street/pushcart vendors
Re-Inspection Fees
First assessment
Second assessment
Third assessment
Extension Fee (Notice of Violation)
Dangerous and Abandoned Building Fee
Nonconforming Status Letter
Code Enforcement and Hearing Examiner Fee
Monitoring Fee
Public Convenience & Necessity Determination
Acce!erated Development Project Review
Mitigation Monitoring
Fee due upon submission of site plan review
Fee due upon submission for Plan Check
Historic Property Preservation Agreement
(Mills Act Application)
Sale of Miscellaneous Items
(e.g., Informational Literature)
Commercial Vehicle Violation:
First Violation
Second Violation
Third Violation
Private Property
Commercial Vehicle Violation: Public Streets
First Violation
Second Violation
Third Violation
Program administered by Police Department
75A.2-44
UNIT
F"
Each
Each
Incident
Each
Each
Each
Each
F"
Each
Per Hour
Per Hour
Minimum
Per Application
Each
Per Project
Per Project
Each
FY 04-05
FEES
Minimum
nonrefundable
deposit of$2,780 or
10% of consultant
fees whichever
is greater, plus
reimbursement to
the City for any
other additional
costs accrued.
630.00
190.00
]23.00
61.00
90,00
123.00
185.00
40% of board
up fee or $200,
whichever is greater.
61.00
90,00
103.00
103.00
760.00
City Cost
355.00
740.00
170.00
City Cost
55.00
83.00
108.00
53.00
80.00
102.00
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION X
5212
5212
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
Yard Parking Violation
First Violation
Second Violation
Third Violation
Pursuant to SAMC See 41-6071(e)
Displaying Vehicle For Sale
First Violation
Second Violation
Third Violation
Pursuant to SAMC See 41-1301(a)
75A.2-45
UNIT
FY 04-05
FEES
55.00
83.00
108,00
57,00
83,00
108.00
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION X
5911
5912
5913
5914
5915
5918
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
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 hislher 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 therefor have been paid in full.
Exception: 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 perfolllled by
cmp10yees 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.
REFUNDS
Upon written request from the permittee, refunds of permit
fees may be made to the permittee in an amount equal to 80%
of the pennit fee, exclusive of the plan check and issuance
fee; except that no pennit fees sha1l be refunded under any
of the following circumstances:
(I) 180 days has elapsed from the date of the issuance
of the pennit
(2) inspections have been perfonned by the Building Safety
Division
Ifa pellllit has been issued for a project located in an area
outside of the jurisdiction ofthe City, 100% of the permit
and plan check fee may be refunded. Ifa permit has been
erroneously issued, 100% of the pemit 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 pennittee in an amount equal
to 100% ofthe plan check fee in excess of$31.00 paid.
no other case may any p1an check fees be refunded.
SPECIAL INVESTIGATION FEE
A special investigation fee shall be charged by the Building
Official for any investigation ofa building structural work,
reports, certification, or any other related work requested by
an owner or his authorized agent. Said fee sha1l be assessed
in an amount sufficient to reimburse the City for the costs
actual1y incurred by the City based upon a rate of$64.25 per hour
but in no case shaH be less than $64.25.
75~2-46
UNIT
FY 04.05
FEES
31.00
64.25
RESOLUTION 2004-033
REVENUE FY 04-05
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X PLANNING & BUILDING AGENCY
591] VIOLATlONIINVESTlGATION FEES 64.25
5912
5913 When any work for which a permit is required has been
5914 commenced without the authorization of such permit, an
5915 investigation may be required before a pennit will be issued
5918 for such work. An investigation fee shall be assessed in an
amount sufficient to reimburse the City for costs actually
incurred by the City based on a rate of $64.25 per hour but
in no case less than $64.25 shall be collected.
5911 PENALTY FEES 160,50
5912
5913 In addition to the investigation fee and regular permit fee, a
5914 penalty in an amount equal to the amount of the total permit
5915 fee shan be required, but in no case less than $160.50.
5918
5911 EXPEDITED COPY REQUEST Per Hour 43.75
Whenever a request is received for expedited documentation
of a written report, or for records or plans.
11-417 APPROVAL FOR BUSINESS Each 64.00
CERTIFICATE OF OCCUPANCY
Whenever a Business License Tax application requires
approval of a Business Certificate of Occupancy each
application shall be accompanied by the payment of a
nonrefundable application processing fee of$25.00
and an inspection fee of$39, which shan be refunded if
an inspection proves to be unnecessary.
591! DEMOLITION PERMIT 64.25
The fee for a permit to demolish a building or structure shall
be based upon the contract price but in no case less than the
minimum building permit fee of$64.25.
098-01-3611 When a building is demolished, the owner shall provide the
City with a cash or surety bond as described in Section 8-1768
through 8-1771 of the Santa Ana Municipal Code. For the
purpose of lot cleanup and capping of the sewer lateral, the
value of the bond is to be established by the Building Official
but in no case shall the bond be less than $1,000.00 per
building. A single family dwelling and garage shall be
considered as one building for bonding purposes.
Note: A demolition permit
fee is separate from and additional
to the fee for any other permit
which may be required by code
provisions other than those
specifically regulating
demolition
5911 FLOODPLAIN CONSTRUCTION Each 192.50
8T ANDARD8 VARIANCES
The fee for an application for a variance from the floodplain
construction standards ofthe City.
75A2,-47
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION X
5911
5911
5401
59] 1
5401
5911
5401
5402
5403
5405
DEPARTMENTfMISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
APPEALS
The fee fOf an appeal ofa ruling of the Building Official to
the Planning Conunission (SAMC Section 806.254) shaH be
payable at the time of filing of the appeal.
RELOCATION INSPECTIONS
The fee for an inspection on a building or structure, as
required for its proposed relocation.
Main building Of structure
Accessory structure
Inspection for structures located outside of the City
Traveltime
APPLICATION PROCESSING AND
PLAN CHECKING FEES
An appJication processing fee and plan checking fee shall be
paid to the Building Official at the time of submitting plans
for checking. Such fee shall be equal to 65% of the building
permit fee as set forth in this resolution. For all buildings,
such fee shall also include a surcharge for state mandated
energy conservation enforcement equa1 to $22.00 for each
1,000 square feet of building area, or fraction thereof, up to
4,000 square feet, and $11.00 for each additional1,OOO
square feet or fraction thereof. For any plan submitted which
is subject to the disabled accessibility requirements of Title 24,
California Code of Regulations, a surcharge of ]0% of the
basic plancheck fee shall be required.
OSHPD CERTIFICATION FEE
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 pennit 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 nonnal1y assessed by the City.
MICROFILM RECORDS
Whenever plans are submitted which are required by any law
or City procedure to be maintained as a pennanent record,
the following fees are to be charged for the purpose of
creating and maintaining pennanent files.
RESEARCH AND PROCESSING FEES
Whenever the Building Official is requested to approve
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 Îs requested to approve a
modification of code in accordance with the Building Code,
Plumbing Code, Mechanical Code or the AdmÎnistrative Code
provisions for the E]ectrical Code.
75A.2-48
UNIT
Each
Each
Each
Per Mile
Per Hour
Each Sheet
Each
Each
FY 04-05
FEES
894.00
321.00
64.25
0.64
64.25
2.60
192.50
]92.50
RESOLUTION 2004-033
REVENUE FY 04-05
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X PLANNING & BUILDING AGENCY
5401 STRUCTURAL ENGINEERING PLANCHECK
Fees for structural engineering plancheck services for structures
requiring a dynamic structural analysis in accordance with
Chapter 16 of the Building Code, or in accordance with State
AB 3249, shall be charged to the applicant. Said charge shaH
be the actual costs incuTTed by the City for such service and
shall be paid in addition to other applicable fees listed herein.
SPECIAL INSPECTOR REGISTRATION FEE Each 64.25
Inspection
The fee for registration of special inspectors in accordance Specialty
with Section 8-100 of the Santa Ana Municipal Code.
5401 BUILDING PLAN CHECK FEE FOR IDENTICAL,
RESIDENTIAL R-3, WITH DETACHED OR ATTACHED
GARAGES:
Models Only 100%
All other identical plans 50%
5402 ELECTRICAL, PLUMBING AND MECHANICAL PLAN
5403 CHECK FEE FOR IDENTICAL, RESIDENTIAL R-3,
5405 WITH DETACHED OR A TT ACHED GARAGES:
Models Only 100%
All other identical plans 50%
5911 CHANGE INCORRECT ADDRESS Each 43.75
Project
5911 CHANGE OWNER OR CONTRACTOR Each 43.75
Project
098-01-3611 NOTICE OF VIOLATION AND
NOTICE AND ORDER BONDS
Prior to issuance of penn its to correct work required by a
Notice ofYiolation or Notice and Order, the Building Official
may require a cash or surety bond as described in Sections
8-1769,8-1770 and 8.1771 Santa Ana Municipal Code. The
amount of the bond shall be established by the Building
Official, but shall not be less than $200.00 for each Notice
ofYiolation or Notice and Order.
OJ 1-01-5621-0508 ACCELERATED PLAN CHECK FEE Per Hour 94.25
FIELD PLAN CHECK FEE Minimum Fee 64.25
Per Hour
5401 PRELIMINARY REVIEW OF BUILDING Minimum Fee 64.25
STANDARDS COMPLIANCE Per Hour
098-01-3611 SIGNS
When a pennit 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 $200.00 per
address.
5911 TEMPORARY CERTIFICATE OF OCCUPANCY Each Project 351.00
75A2-49
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION X
5911
5911
5911
5911
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
PLANNING & BUILDING AGENCY
SPECIFIC CODE FEES AND CHARGES
BUILDING CODE
Any person desiring a permit required by the Building Code
shall, at the time of filing an application fee of$3.50
towards the State Mandated Training Program and pay a fee
equal to $27.50 plus the sum of the fees for the work to be
done under the permit as set forth in the fol1owing schedule.
There is no minimum fee for the issuance of a permit for
single family residences and duplexes.
Each Permit
The detennination of total valuation shan be made by the
Building Official. The value to be used shall be the total
value of all construction work for which the pennit is issued
using the building valuation data based upon in the most
recent edition of Building Standards published by the
International Conference of Building Official. The value of
work perfonned as a remodel and other valuations not
published by the International Conference of Building
Officials shall be determined by the Building Official.
PARKING LOT RESURFACING AND/OR REPAINTING
Existing parking lot resurfacing and/or repainting, fee shall
be based on the value of the work performed.
UNDERGROUND T ANK REMOVAL
Underground tank removal and backfil1 fee shan be based
upon valuation.
EXCA V A TION FOR SOIL CONTAMINATION
Excavation and backfill related to soil contamination fee shall
be based upon valuation.
BUILDING PERMIT FEE SCHEDULE
(FEES BASED UPON VALUATION OF WORK)
TOTAL VALUATION
FEE
$1.00 TO $500.00
$21.00
$501.00 TO $2000.00
$21.00 for the first $500.00 plus $3.25
for each additional $100.00 or fraction
thereof, to and including $2,000.00
$2,001,00 TO $25,000,00
$69.75 for the first $2,000.00 plus $10.50
for each additional $1,000.00 or fraction
thereof, to and including $25,000.00
$25,001.00 TO $50,000.00
$311.25 for the first $25,000.00 plus $7.55
for each additional $1,000.00 or fraction
thereof, to and including $50,000.00
$50,001.00 TO $100,000.00
$500.00 for the first $50,000.00 plus
$5.40 for each additional $1,000.00
or fraction thereof, to and including
$100,000.00
75A.2-50
FY 04-05
FEES
31.00
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION X
5911
5911
5911
5401
5913
5913
5913
5913
5913
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
$100,001.00 TO $500,000.00
UNIT
FY 04-05
FEES
$770.00 forthe first $100,000.00 plus
$4.10 for each additional $1,000.00
or fraction thereof, to and including
$500,000,00
$2,410.00 for the first $500,000.00 plus
$3.60 for each additional $1,000.00
or fraction thereof, to and including
$1,000,000.00
$500,001.00 TO $1,000,000.00
$1,000.001.00 AND UP
$4,210.00 for the fin;t $1,000,000.00
plus $2.20 for each additional
$1,000.00 or fraction thereof.
1) Inspections outside of nonnal business hour
(4 hour minimum charge for Holidays, Saturday or
Sunday Inspections)
2) Re-inspection fee assessed under applicable provisions
of the Building Code
3) Inspections for which no fee is specifically
indicated (minimum charge - one (1) hour)
4) Additional plan review required by changes, additions,
or revisions to approved plans (minimum charge - one (I) hr.)
ELECTRICAL CODE
Any person desiring a pennit required by the Electrical Code
shall, at the time of filing an application, pay a fee of$3.50
towards the State Mandated Training Program and pay a fee
equal to $27.50 plus the sum ofthe fees for the work to be
done under the permit as set forth in the following schedule.
There is no minimum fee for the issuance ofa pennit for
single fami1y residences and duplexes. The minimum total
fee for issuance of a pennit for all other uses shaH be $50.00.
Note: An Electrical Code pennit
fee is separate from and additional
to the fee for any other pennit which
may be required by code provÎsions
other than the Electrical Code.
FEE SCHEDULE
1)
For new construction and relocation on residential
single family and duplexes:
Six cents ($.06) per square foot per floor plus $25.00 per
service meter shall only include receptacle, switch and
lighting outlets. All other fees shall apply.
Six cents ($.06) per square foot for detached or attached garages or
carports shall only include receptacle, switch and lighting outlets.
All other fees shan apply.
2)
Receptacles, outles, light fixtures and general use switches,
each
3)
Each air conditioner
4) Each self-contained factory wired approved unit, sueh as
home appliances, heaters, vegetable cases, drinking fountain,
heating appliances, mulitple outlet assemblies, etc.
75A.2-51
Per Hour 64.25
Per Hour 64.25
Per Hour 64.25
Per Hour 64.25
Each Pennit
31.00
Per SF
25,75
Each
0,80
Each
34.25
Each
8.50
RESOLUTION 2004-033
REVENUE
ACCOUNT
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
UNIT
FY 04-115
FEES
SECTION X PLANNING & BUILDING AGENCY
5913 5) Busways, special raceways, under floor ducts. tro1Jey or
plug-in busways each one hundred (100) feet or fraction Each 100' 8.50
thereof
5913 6) Fire alarm communications, data control systems, smoke
detectors and low voltage system:
Commercial (charge by number of devices):
0 - 10 total devices Each 18.00
10 or more total devices 1.55
Each control panel, standby power supply panel,
annunciator panel or similar main piece of
control equipment for one of the above systems. Each 8,50
Residentia] (charge by number of dwelling units):
Residential unit (I) 18.50
Each add'l residential unit in a multiple-dwel1îng
occupancy Each 11.25
Each add'l residential unit over 20 in a hotel, motel,
boarding house or lodge Each 6.95
5913 7) Dedicated circuit Each 8,50
59]3 8) Service MeIers, Reset Meters, Subpane], Switchboard, Motor
Control Center, or similar equipment changes or additions.
599 volts or less, under 400 amps. Each Meter 25.75
599 volts or less, 400 amps and less than 1200 amps. Each MeIer 64.25
598 volts or less, 1200 amps and over. Each Meter 128.75
5913 9) Signs and high-potentia] gas tube lighting, each Each 25.75
Note: This shall include al1 necessary control equipment
5913 10) Swimming pool, fountain, spas, each Each 56.50
5913 II) Above ground spas Each ]8.50
59]3 12) Temporary power- construction:
For services supplying a temporary power pole,
pedestal or piggyback Each 44.25
For a system of distribution and utilization of poles
for temporary construction power, each pole Each Pole 8.50
5913 13) Temporary construction lighting:
500 lamps or less 3.85
Over 500 lamps 6.70
5913 14) Temporary services:
AI the time of application for temporary power, the owner
shall post a $] ,000.00 cash or cashier's check conforming to the
Santa Ana Municipal Code Section 8-1768 for each service
meter. This deposit shan be released upon request after the
Certificate of Completion or Certificate of Occupancy is issued.
Temporary electric service prior to final approval or
occupancy. each meter Each Meter 160.50
Temporary work with service, each meter Each Meter 22.75
75A.2-52
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION X
5913
5913
5913
5913
5913
5913
5913
5913
5403
5915
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
15) Lighting standards:
With one (1) fixture each
Each additional fixture on the same standard
16) Time clock or photo electric cell, each
17) Radiant ceiling heat per room
18) Power apparatus: generators, motors, transformers,
rectifiers, synchronous converters, capacitors,
industrial heating, cooking or baking equipment, and
other apparatus as follows:
(Ratings - horsepower (HP), kilowatts (KW), and
Kilovolt amps (KV A))
Up to and including I HP, KW, KVA each
Over I and not over 10 HP, KW, KVA each
Over 10 and not over 50 HP, KW, KVA each
Over 50 and not over 100 HP, KW, KV A each
Over 100 and not over 500 HP, KW, KVA each
Over 500 HP, KW, KVA each
19)
Demolition, per project
20)
Inspections outside of normal business hours (four hour
minimum charge for Holidays, Saturday or Sunday
inspections)
21) Re-inspection fee assessed under applicable provisions
of the Building Code
22) Inspections for which no fee is specifically
indicated (minimum charge - one (I) hour)
23) Additional plan review required by changes, additions, or
revisions to approved plans (minimum charge. one (1) hour)
ELECTRICAL PLAN CHECK FEES
Whenever electrical plans are required by the Building
Official, plan check fees sha1l be 65% of the electrical
permit fee and shall be paid at the time of submitting plans.
MECHANICAL CODE
Any person desiring a permit required by the Mechanical
Code shall, at the time of filing an application, pay a fee
of$3.50 towards the State Mandated Training Program
and pay a fee equal to $27.50 plus the sum of the fees for the
work to be done under the permit as set forth in the following
schedule. There is no minimum fee for the issuance ofa
permit for sing!e family residences and duplexes. The
minimum total fee for issuance of a permit for all other uses
shall be $50.00
Note: A mechanical Code permit fee is separate from and
additional to the fee for any other permit which may be
required by Code provisions other than the Mechanical
Code.
75A..2-53
UNIT
FY 04-05
FEES
Each 8,50
Each 2.55
Each 6.70
Per Room 8.50
Each 3,60
Each 900
Each 18.25
Each 38.50
Each 51.50
Each 64.25
Per Project 25.00
Per Hour 6425
Per Hour 64.25
Per Hour 64.25
Per Hour 64.25
Each Permit
31.00
RESOLUTION 2004-033
REVENUE FY 04-05
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X PLANNING & BUILDING AGENCY
FEE SCHEDULE
5915 I) For the installation or relocation of each forced-air or
gravity-type furnace or burner, including ducts and
vents attached to such appJiance, up to and including Each 22,50
100,000 BTUIh
5915 2) For the installation or relocation of each forced-air
or gravity-type furnace or burner, including ducts
and vents attached to such appliance over 100,000 BTUIh Each 32.00
5915 3) For the installation or relocation of each boiler, compressor,
condensing unit or heat pump up to and including five
horsepower, or each absorption system to and including
100,000 BTUIh Each 38.50
5915 4) For the installation or relocation of each boiler,
compressor, condensing unit or heat pump over five
horsepower up to and including 30 horsepower or
for each absorption system over 100,000 BTUIh up
to and including 1,000,000 BTUIh Each 38.50
591S 5) For the installation, relocation of each boiler, compressor,
condensing unit or heat pump over 29 horsepower up to and
including 50 horsepower or for each absorption system over
1,000,000 BTUIh up to and including 1,750,000 BTU/h Each 47.00
5915 6) For the insta!1ation or relocation of each boiler, compressor,
condensing unit or heat pump over 49 horsepower, or each
absorption system over 1,750,000 BTUIh Each 64.25
59]5 7) For each V A V control box or air handling
unit to and including 2,000 cubic feet per minute,
including ducts attached thcreto Each 15.25
5915 8) for each V A V or air-handling unit over 2,000 cfm Each 22.50
Note: This fee shall not apply to an air-handling
unit which is a portion ofa factory assembled
appliance, coo1ing unit, evaporative cooler or
absorvtion unit for which a permit is required else
where in this code.
5915 9) Outdoor dual packaged heating and cooling Each 38.50
5915 10) For the installation or relocation of each floor
furnace, including vent Each 22.50
5915 11) For the installation or relocation of each suspended
heater, recessed wan heater or tloor-mounted unit heater Each 22,SO
5915 12) Decorative fireplace Each 22,SO
5915 13) For the repair of, alteration of, or addition to each heating
appliance, refrigeration unit, cooling unit, absorption
unit, or each heating cooling, absorption, or evaporative
cooling system, including installation of controls
regulated by this code Each IS,25
Note: Each BV AC system served by a V A V
control box is considered a separate system.
5915 14) For the installation of each Type I commercia]
kitchen hood which is served by mechanical exhaust,
including the ducts for each hood Each 38.50
5915 IS) For the installation of each Type II residential or
commercial kitchen hoods which is served by mechanical
exhaust, including the ducts for each hood Each 22.50
75~2-54
RESOLUTION 2004-033
REVENUE FY 04-05
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X PLANNING & BUILDING AGENCY
5915 16) For each ventilation fan connected to a single duct
(environmental air) Each 15.25
(a) Bathroom or toilet room exhaust.
(b) Laundry room exaust.
(0) Residential range or oven exhaust.
(d) Other environmental air duct.
5915 17) Fan coil installation Each 25.75
5915 18) For each evaporative cooler other than portable type Each 22.50
5915 19) Incidental gas piping Each 15.25
5915 20) Fire damper installation, each Each 22.50
5915 21) Vent fan Each 22.50
5915 22) Approved fire extinguishing system Each 22,50
5915 23) For each appliance or piece of equipment regulated by this
code but not classed in other appliance categories,
for which no other fee is listed in this code Each 22.50
(a) Commercial gas-fired cooking equipment
(ranges, ovens, deep fryers, broilers, etc.)
(b) Clothes dryer and exhaust duct.
(0) Kilns, including hood and exhaust duct.
(d) Air compressor and related compressed air
piping for manufacturing process.
(e) Cooling tower
(0 Heat exchanger
(g) Exhaust fans for Type I or II Commercial
Kitchen Hoods.
(h) Electrostatic precipitator.
(i) Residential central vacuum cleaner system.
(j) Clean-room filter bank (HEPA)
(k) Humidifier.
(I) Ductheater.
(m) Condensate Pumps
(n) Etcetera.
5915 24) For the installation, relocation or replacement of each
appliance "vent" installed and not included in an appliance Each 22.50
pennit
5915 25) Each process piping system Each 64.25
5915 26) For each ventilation system which is not a portion of any
heating or air-conditioning system authorized by pennit Each 64.25
(a) Halon exhaust system.
(b) Wood sawdust collection system or similar collection
system (paper, plastic, metal filings, etc.)
(0) Smoke evacuation and exhaust sytem for public
buildings, atrium, malls, etc.
(d) Crematory furnace and exhaust system.
(e) Each other product conveying duct system:
(1) Flammable vapors
(2) Fumes
(3) Smoke
(4) Heat
59)5 27) For the installation or relocation of each domestic-
type incinerator Each 15.25
(Shall have pennit and approval from S.C.A.Q.M.D.)
7 5A.2-55
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION X
5915
5915
5915
5915
5915
5912
5912
5912
5912
5912
5912
5912
5912
5912
5912
DEPARTMENTfMISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
28) For the installation or relocation of each commercial
or industrial-type incinerator
(Shall have pennit and approval from S.C.A.Q.M.D.)
29) Inspections outside of nonna1 business hours
(4 hour minimum charge for Holidays, Saturday or
Sunday inspections)
30) Re-inspection fee assessed under applicable provisions
of the Building Code
31) Inspections for which no fee is specifically indicated
(minimum charge - one (1) hour)
32) Additional plan review required by changes, additions
or revisions to approved plans (minimum charge - one (I) hour)
MECHANICAL PLAN CHECK FEES
Whenever mechanical plans are required by the Building
Official, plan check fees shall be 65% of the mechanical
pennit fee and shall be paid at the time of submitting plans
PLUMBING CODE
Any person desiring a pennit required by the Plumbing Code shall,
at the time of filing an application, pay a fee of$3.50 towards the
State Mandated Training Program and pay a fee equal to $27 .50
plus the sum of the fees for the work to be done under the pennit
as set forth in the fol1owing schedule. There is no minimum
fee for the issuance of a pennit for single family residences
and duplexes. The minimum total fee for issuance of a pennit
for all other uses shall be $50.00
(Note:
A Plumbing Code pennit fee is separate from and
additional to the fee for any other pennit which may be
required by code provisions other than the Plumbing Code.)
FEE SCHEDULE
1)
For each plumbing tixture or trap or set of fixtures
on one trap (inc1uding water, drainage piping, and
backflow protection therefore)
2)
For each dental unit
3)
Medical gas piping system per 100'
4)
for each building sewer
(a) Each additional connection
(b) Each additional 100 feet or fraction thereof
Co)
Sewer/alteration/repair
5)
For each private sewage disposal system
6)
For each cesspool (where pennitted)
7)
For each sewer cap
8)
For each fixture cap
9)
For each new gas piping system (includes one to
fourout1ets)
7 5~2-56
UNIT
FY 04-05
FEES
Each
64.25
Per Hour 64.25
Per Hour 64,25
Per Hour 64.25
Per Hour 64.25
Each Pennit
31.00
Each 7,75
Each 15.25
Per 100' 15.25
Each 22.50
Each 7.75
Each 7,75
Each 15.25
Each 46.50
Each 22.50
Each 64.25
Each 4.10
Each 15.25
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION X
5912
5912
5912
5912
5912
5912
5912
5912
5912
5912
5912
5912
5912
5912
5912
5912
5912
5912
5912
5912
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
10) For each gas outlet of five or more
11)
For the repair/replacement of a gas piping system
(includes one to four outlets)
12)
For the alteration/addition to an existing gas system
(includes one to four outlets)
13)
For each residential water heater and/or vent
14)
For each commercial boiler or water heater
15)
For installation, alteration, or repair of water
piping, each 100'
16) Rain water piping (buried), each 100'
17) Rainwater systems - per drain (inside building)
18) Roofdrain system, per drain
19) Deck drains, per drain
20) For each lawn sprinkler system on anyone meter,
including backflow protection devices therefore
(atmospheric type only)
21) For atmospheric-type vacuum breakers not included
in Hem2D:
0 to 5
OverS, each
22) For each backflow protective device other than
atmospheric-type vacuum breakers:
2 inches and smaner
Over 2 inches
23)
For each pool trap
24) For each pool heater
25) For each industrial waste pretreatment interceptor
including its trap and vent, excepting kitchen-type
grease interceptors functioning as fixture traps
26) For each residential water conditioner
27) For each commercial water conditioner
28) For repair or alteration of drainage or vent piping,
each fixture
29) For each appliance, fixture or piece of equipment regulated
by this code but not classed in other categories,
for which no other fee is listed in this code
(a) Sewage Ejector
(b) Sump Pump
(c) Hot Water Storage Tank
(d) Heat Exchanger
(e) Cooling Tower
(f) House Booster Pumps
75A.2-57
FY 04-05
UNIT FEES
Each 2,50
Each 15.25
Each 22.50
Each 7.75
Each 38.50
Each 15.25
Each 9.75
Each 15.25
Each 15.25
Each 5.40
Each 9.75
7.75
2.50
7.75
15.25
Each 7.75
Each 38.50
Each 12.85
Each 7.75
Each 15.25
Each 15.25
Each
22.50
RESOLUTION 2004-033
REVENUE
ACCOUNT
SECTION X
5912
5912
5912
5912
5912
5918
5918
5918
5918
5918
59]8
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
30) Temporary Gas Service
At the time of application for temporary power, the owner
shall post a $1,000.00 cash or cashier's check for each service meter.
This deposit shall be released upon request after the
Certificate of Completion or Certificate of Occupancy is issued.
31) Inspections outside of nonna] business hours (4 hour
minimum charge for Holidays, Saturday or Sunday
inspections).
32) Re.inspection fee assessed under applicable provisions
ofthe Building Code
33)
Inspections for which no fee is specifical1y indicated
(minimum charge ~ one (1) hour)
34) Additional plan review required by changes, additions or
revisions to approved plans (minimum charge -one (I) hour)
PLUMBING PLAN CHECK FEES
Whenever plumbing plans are required by the Building
Official, plan check fees shaH be 65% of the plumbing
permit fee and shall be paid at the time of submitting plans.
GRADING PERMITS
Any person desiring a grading permit required by the Building
Code, shall, at the time of filing an app1ication, pay a fee of$3.50
towards the State Mandated Training Program and pay a fee
equal to $27.50 plus the sum of the fees for the work to be done.
under the permit as set forth in the fol1owing schedule:
(Note: A grading permit fee is separate from and additional
to the fees for any other permit which may be
required by code provisions.)
FEE SCHEDULE
1)
Grading Permit:
,.
b,
One and Two S.F.D.
Multiple Residential including, Residential tracts,
Apartments, Condominiums, Hotels, Motels, and
Similar Construction
Non-Residentia] Site Less Than 2 Acres
Non.Residential Site 2 Acres and More
Preliminary Grading Permit, Underground Tank
Removal and Excavation for Soil Contamination
Existing Parking Lot Resurfacing and Repainting
0,
d,
e,
f
2)
In addition to the above noted permit fees,
a fee shall be collected for new site improvements,
new parking lots, new concrete curb and gutter, and
asphalt paving
3)
Inspections outside of norma! business hours
(4 hour minimum charge for Ho]idays, Saturday
or Sunday inspections)
4)
Re.inspection fee assessed under applicable
provisions of the Building Code
5)
Inspections for which no fee is specifically
indicated (minimum7a5A:2h~58
UNIT
FY 04-05
FEES
Each
160.50
Per Hour
64.25
Per Hour 64.25
Per Hour 64.25
Per Hour 64.25
Each Permit
31.00
Minimum
Per Hour
64.25
I Hour
2 Hours
I Hour
1 Hour
Sq.FI.
Minimum
0.03
Per Hour 64.25
Per Hour 64.25
Per Hour 64.25
RESOLUTION 2004-033
REVENUE FY 04-05
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X PLANNING & BUILDING AGENCY
SOLAR ENERGY CODE
59]4 Any person desiring a permit required by the Solar Energy Each
Code shai1, at the time of filing an application, pay a fee of Permit 31.00
$3.50 towards the State Mandated Training Program and
a fee equal to $27.50 plus the sum of the fees for the work to
be done under the permit as set forth in the following
schedule. There is no minimum fee for the issuance of a
pellllit for single family residences and duplexes. The
minimum total fee for issuance of a permit for all other uses
shall be $50.00
(NOTE: These fees do not include permit fees for any
parts of the solar energy system which are subject to the
requirements of other applicable codes.)
FEE SCHEDULE
5914 1) For collectors (including related piping and
regulating devices):
Up to 1,000 sq. ft. (93m2) 7.75
Between 1,001 (93.Jm2) and 2,000 sq. ft. (186m2) 12.85
More than 2,000 sq. ft. (18m2) 12.85
plus per 1,000 sq.ft. (93m2) or fraction 1.39
thereof over 2,000 sq. ft. (186m2)
5914 2) For storage tanks (including related piping and
regulating devices):
Up to 750 gallons (3m3) 6.70
Between 751 (3m3) and 2,000 gaHons 11.80
More than 2,000 (8m3) gallons 11.80
plus per 1,000 (4m3) or fraction thereof 1.39
over 2,000 gallons (8m3)
59]4 3) For rock storage:
Up to 1,500 cu. ft. (42m3) 7.75
Between 1,501 (42.]m3) and 3,000 cu. ft. (84m3) 12.85
More than 3,000 cu. ft. (84m3) 12.85
plus per 1,000 cu. ft. (28m3) or fraction 1.39
thereof over 3,000 cu. ft. (84m3)
5914 4) Self-contained water heater (residential type) Each 7.75
5914 5) Water heater (conunercial type) Each 38.50
5914 6) Heat exchanger Each 7.75
5914 7) Water piping replacement, each 100 feet Each 15.25
5914 8) Gas piping service, 1-5 out1ets Each 15.25
5914 9) Backflow prevention device Each 7.75
5914 10) For each appliance or piece of equipment regulated
by this code for which no fee is listed Each 7.75
75A..2-59
RESOLUTION 2004..033
REVENUE
ACCOUNT
SECTION X
5914
5914
5914
5914
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
11) Inspections outside of nonnal business hours
(4 hour minimum charge for Holidays, Saturday
and Sunday inspectìons)
12) Re-inspection fee assessed under provisions of the
Building Code
13) Inspections for which no fee is specifical1y indicated
(minimum charge - one (1) hour)
14) Additional plan review required by changes,
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 pennit fee and
shall be paid at the time of submitting plans.
75A.2-60
UNIT
FY 04-05
FEES
Per Hour 64.25
Per Hour 64.25
Per Hour 64.25
Per Hour
64.25