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HomeMy WebLinkAbout FULL PACKET_2006-06-05REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 5, 2006 TITLE: APPOINTMENT OF MEMBER TO THE SANTA ANA WORKFORCE INVESTMENT BOARD ~~ education 2sF CLERK OF COUNCIL USE ONLY: CITY MANAGER RECOMMENDED ACTION APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1S` Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Appoint Mr. Gaylord Whipple, C.E.O., U. S. Rigging Supply, to the Santa Ana Workforce Investment Board. DISCUSSION On March 6, 2000, the City Council adopted a resolution establishing the Santa Ana Workforce Investment Board (WIB) and appointed 33 members. In accordance with the Federal legislation, a majority of the Board and the Board Chair must represent the private sector. The remaining Board seats represent education, non-profit organizations, one-stop mandated partners and local labor organizations. Currently, there are six vacancies on the Board consisting of three mandated private sector seats, one economic development organization seat, one community based organization seat and one local labor organization seat. After an extensive recruitment campaign and interview process, the WIB is recommending this candidate for appointment to the Board. The private sector nominee is Gaylord Whipple, C.E.O., U. S. Rigging Supply. His resume and nomination form are attached (Exhibit 1). Staff will continue to work to fill the remaining vacancies on the Board. 13B-1 Appointment of Member to the S. A. Workforce Investment Board June 5, 2006 Page 2 FISCAL IMPACT There is no fiscal impact associated with this action. ~ e~ Patricia C. Whitaker Executive Director Community Development Agency PCW/FJ/mlr H:\ACTIONS\2006 CC\AppointMembers WIB Whipple 6-5-06.doc 13B-2 Gaylord Whipple U.S. Rigging Supply Phone: (714) 545-7444 Ext. 325 4001 W. Carriage Drive Fax: (714) 545-3311 Santa Ana, CA 92704 Email: gayl@usrigging.com Mr. Gaylord Whipple is the C.E.O. of U.S. Rigging Supply. U.S. Rigging Supply has been manufacturing wire rope assemblies, accessories and Tree-Guy staking systems for over 28 years. The company's testing and quality control has been surveyed and approved by the U.S. Department of Defense, aerospace contractors and commercial OEMs (Original Equipment Manufacturers). Its sister company, Pelican Rope Works, has been manufacturing superior quality braided synthetic ropes for over 22 years. Together, both companies provide the Arborist and landscaping trades with an unbeatable combination of service, safety lanyards, flip lines, carabiners, fittings and attachments. Mr. Whipple has been in business since 1974. He started initially with U.S. Rigging Supply, but decided to expand when one of his suppliers went out of business, and he opted to purchase the company. This marked the beginning of Pelican Rope Works. Both companies have approximately 30 employees, most of whom live in Santa Ana, and take advantage of the Enterprise Zone tax credits. Mr. Whipple a current member of the Tustin Rotary Club where he participates in community service projects. He lives in the North Tustin area, but has been in business in Santa Ana for about 16 years. He is very interested in joining the Santa Ana Workforce Investment Board because he wants to become involved in the building of the current and future workforce of the City of Santa Ana. EXHIBIT 1 Page 1 of 2 13B-3 H O ~I V w w 5W I~-~ _N ~ ~ ~, C7 ~ ~ ~ . ~ ~ ~ ~ ~ LZl U ~' ~ o ~ ti W ti O V '~ a' U ~ 5 La C ~ 0 ~ U ~ ~, Z ~ v O ~ ~ b z ~ H O ti ti 01 o W ~ ~~ ~ ~ ~ •~ ~ ~ ~ .~ ~ ~ ~ ~ ~ o on ~ .., ° ~ .~." ~ O ~ `~ ~ d ;~ p. ~ ~ O U ~O ~ ~ •~ o ~ x ~ '~ ~ °' ~ ~' ~ ~ w y ~ 0 3 o ~ .~' :~ d ~ ~ 3 -d ~ ~ .~'..' ~ d ~. ~" ~ ~ ~ ~ o U w ~ o ~ a rx rage ~ o= rn N 0 ~ .~ ~ ~ 0 N ~i 0 U w o V o o ~ .R ~ ~ . o o" ~ ~ U N • ~' ~ +": ~ O , ' U ~ ~ ~ U ~ U ~. o ~ ° ~ ~ ` "ti N L.' . + aI Q ~ ~ ~N ~ ' ' . , , ~ z ~ ~ ~ o ~ ~ o ~ ~' U o ~ U .~ •~ ~ ~ ~ ~ ~ o . . 1-i u u ~ _ W ~ U N O M O O N N .~ N 0 U a~ a~ a~ E a~ E X m E 13B-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 5, 2006 TITLE: APPROPRIATION ADJUSTMENT ACCEPTING THE 2005 BUFFER ZONE PROTECTION PROGRAM GRANT CLERK OF COUNCIL USE ONLY: M Qditcacion jar APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1S` Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For y ~~r- CITY 11AANA ER RECOMMENDED ACTION FILE NUMBER 1. Approve an appropriation adjustment accepting the FY 2005 Buffer Zone Protection Program Grant in the amount of $47,287.50 into the revenue account (account no. 128-O1-5371) and appropriate same into the FY 2005 Buffer Zone Protection Program expenditure accounts (account no. 128-350-various). 2. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an agreement with the County of Orange, Sheriff's Department for the 2005 Buffer Zone Protection Zone grant in an amount not to exceed $47,287.50. DISCUSSION The Governor's Office of Homeland Security is distributing federal funding to local governments under the 2005 Buffer Zone Protection Program (BZPP) in the amount of $1,085,810. Funding in the amount of $47,287.50 has been awarded to the City of Santa Ana to secure mitigation measures outlined for the Westfield Shoppingtown MainPlace Mall. The funding is to be used for the costs of equipment related to enhancing the protection of this identified Critical Infrastructure and Key Resources (CI/KR) site. MainPlace is considered to be a potential terrorist target that has been determined to be of national level importance in the areas of public health and safety, economic and national security, and public confidence. Under the BZPP, the Santa Ana Police Department has prepared a Vulnerability Reduction Purchasing Plan (VRPP) for the identified site, which has been approved by the Governor's Office of Homeland Security and the federal Department of Homeland Security. The grant funding is to be used to purchase equipment from the Department of Homeland Security's 2005 Authorized Equipment List, pursuant to the VRPP submitted plans. As the first responder for this critical infrastructure site, the Santa Ana Police Department through funds passed through to us from the Orange County Sheriff's Department, will purchase and retain the equipment CONTINUED TO 20A-1 2005 BZPP Grant June 5, 2006 Page 2 approved on the Vulnerability Reduction Purchasing Plan. Grant funding will be passed through to the City of Santa Ana after execution of an agreement to transfer funds with the County of Orange, Sheriff's Department for 2005 Buffer Zone Protection Program Grant purposes. FISCAL IMPACT Approval of the appropriation adjustment will enhance the FY 2005 Buffer Zone Protection Program Grant revenue account (account no. 128-01-5371) by $47,287.50 and increase the same into the FY 2005 Buffer Zone Protection Program expenditure accounts (account no. 128-350-various). APPROVED AS TO FUNDS AND ACCOUNTS: ( )~ ` ~flcc~~ L~r A ~ ~~~ Paul M. Walters Francisco Gutierrez Chief of Police Executive Director Police Department Finance & Mgmt. Services Agency %~ 20A-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 5, 2006 TITLE: CONTRACT AWARD FOR ELECTRICAL SERVICES (SPEC. NO. 06-064) CIT MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15f Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Award contracts for electrical services for a two-year period, with provision for three one-year renewals exercisable by the City Manager or his designee in the annual aggregate amount not to exceed $200,000 with the following vendors: Williams & Maher, Inc. Service First Contractors Network, Inc. DISCUSSION The City maintains in excess of 50 buildings including Fire stations, recreation and senior centers, park restrooms, and libraries, as well as City Hall and the Corporate Yard. Electrical services are required at times by all City departments for the purposes of rewiring and relamping, installation of outlets, and general electrical maintenance. Occasionally, critical electrical failures require an immediate response to maintain safety or vital operations. The contracts for electrical service provide for both maintenance and emergency services for all City departments. Upcoming electrical projects include wiring of the relocated Fire Department training facilities, annual sports field relamping, and Civic Center electrical repairs. The notice inviting bids was advertised on April 26 and 28, 2006, and bids were solicited. A summary of the bid invitations and bids received is as follows: 7 2 2 1 Invitations For Bid mailed Invitations For Bid mailed to Santa Ana vendors Bids received Bid received from a Santa Ana vendor 22A-1 Contract Award for Electrical Services (Spec. No.06-064) June 5, 2006 Page 2 Bids were received and opened on May 10, 2006. To evaluate costs, vendors provided a quotation for a representative job, which included various personnel, working hours, and material costs. Bid results are as follows: Vendor: Location: Cost: Williams & Maher, Inc. Santa Ana $5,560 Service First Contractors Network, Inc. Tustin $6,574 The bids received from Williams & Maher, Inc., a Santa Ana vendor, and Service First Contractors Network, Inc. are responsive to the specification and meet the City's requirements. FISCAL IMPACT Funds are available in the various departments Maintenance & Repair of Buildings & Grounds accounts (accounts no. 6261). APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez Executive Director Finance and Management Services Agency~~ ~./ .,. FG/BP/06-064.2:uc 22A-2 REQUEST FOR ~~ C O U N C I L ACTION EaU~~°° 1st CITY COUNCIL MEETING DATE: JUNE 5, 2006 TITLE: CONTRACT AMENDMENT FOR TRUCK PARTS AND REPAIRS (SPEC.. NO. 06-076) CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1ST Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CITY MANA ER RECOMMENDED ACTION CONTINUED TO FILE NUMBER Amend the contract with Valley Power Systems, Inc. to increase the aggregate limit by $10,000 for miscellaneous truck parts and repairs for an annual amount not to exceed $20,000. DISCUSSION The Fleet Maintenance Division of the Finance and Management Services Agency is responsible for basic maintenance of all City-owned vehicles, including fire apparatus and large trucks with Allison transmissions. Larger repairs, or those requiring specialized tools and warranty service, are contracted out to authorized repair facilities. Valley Power Systems is a Southern California authorized repair facility for Allison transmissions. Transmission repair on a 1988 Beck fire pumper, when combined with Building Maintenance agreement for service and maintenance of diesel generators, exceeds the $10,000 aggregate limit and requires Council approval. Staff requests approval to increase the aggregate limit for Valley Power Systems, Inc. to provide uninterrupted purchases of parts and repairs of Allison transmissions on City vehicles. FISCAL IMPACT Funds are available in the Equipment Maintenance Garage Operation Maintenance & Repair Machinery & Equipment account (account no. 75-111- 6281) . Francisco Gutierrez Executive Director Finance and Management Services A nc FG/KM/06-076A.2:uc B -1 22B-2 REQUEST FOR ~~ C O U N C I L ACTION ~du~uon 1Sr CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: JUNE 5, 2006 TITLE: CONTRACT AWARD FOR BALLISTIC VESTS (SPEC. NO. 06-017) .___-~ CITY MANAGER APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15t Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER RECOMMENDED ACTION Award a contract to Adamson Police Products for the purchase of ballistic vests in the amount of $54,537.90. DISCUSSION Police officers assigned to the Police Department's Special Investigation Section are tasked with the responsibility of investigating and arresting major narcotic suppliers who commonly arm themselves to protect their product and evade capture. Directed patrol and civic center officers assigned to the Field Operations Bureau are tasked with the responsibility of serving out search warrants and conducting tactical-related entries into structures. The officers require specialized, tactical body armor vests for additional ballistic protection and safety while performing their field job duties. The specialized, tactical body armor vests are currently not available to patrol officers. The vests currently used by Special Investigation officers are worn and outdated. In order to adequately protect staff, the Police Department follows the manufacturer's recommendation to replace the body armor every five years. This contract will replace 17 vests in Special Investigations and will provide 16 vests for officers in directed and civic center patrols. In order to provide the necessary specialized protection to police officers, staff recommends Council approval of the contract. An additional contingency amount has been included to allow for unanticipated purchases. 22C-1 Contract Award for Ballistic Vests (Spec. No. 06-017) June 5, 2006 Page 2 The notice inviting bids was advertised on February 22 and 24, 2006, and bids were solicited. A summary of the bid invitations and bids received is as follows: 7 Invitations For Bid mailed 2 Invitations For Bid received Bid was received and opened on May 2, 2006. The bid received from Adamson Police Products is responsive to the specifications and meets the City's requirements. Bid results are as follows: Vendor: Amount: Adamson Police Products $44,537.90 Aardvark Tactical Inc. $46,224.75 FISCAL IMPACT Funds are available in the Criminal Activities Fund Operating Materials & Supplies account (account no. 26-342-6391) and Police Property & Facilities Operating Materials & Supplies account (account no. 11-343-6391). APPROVED AS TO FUNDS AND ACCOUNTS: lJ • /~ ~~ / Paul M. Wa rs x~-Chief of Police PMW/TO/06-017:uc yy ~ _~ 't-l~~aCl1~ d dI` ~ ~ `Y ~n _ Francisco Gutierrez Executive Director Finance & Mgmt. Services gency ~~ JG 22C-2 REQUEST FOR ~~ COUNCIL ACTION tidu~4Onlsr CITY COUNCIL MEETING DATE: JUNE 5, 2006 TITLE: CONTRACT AWARD FOR HEATING, VENTILATION, AND AIR CONDITIONING DUCT CLEANING (SPEC. NO. 045) CITY ANAGER CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 151 Reading ^ Ordinance on 2~d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER RECOMMENDED ACTION Award a contract to Empire Building & Environmental Services, Inc. for heating, ventilation, and air conditioning duct cleaning services in the amount not to exceed $25,206. DISCUSSION The contract will provide for the cleaning of all the heating, ventilation, and air conditioning (HVAC) systems in eight Fire Stations and the Fire Administration Building. Work includes cleaning of the fans, ducts, heating and cooling coils, supply and exhaust grills, installation of new filters, and complete sanitizing. This will improve the efficiency of the system and provide a cleaner air environment for the Fire personnel. The notice inviting bids was advertised on March 15 and 17, 2006, and bids were solicited. A summary of the bid invitations and bids received is as follows: 20 Invitations For Bid mailed 5 Invitations For Bid mailed to Santa Ana vendors 6 Bids received 2 Bids received from Santa Ana vendors Bids were received, opened on May 2, 2006, and evaluated (Exhibit 1). The bid received from Empire Building & Environmental Services, Inc. is responsive to the specifications and meets the City's requirements. To allow for unanticipated requirements, an additional ten percent contingency has been included in the award amount. 22D-1 Contract Award for Heating, Ventilation, and Air Conditioning Duct Cleaning (Spec. No. 06-045) June 5, 2006 Page 2 FISCAL IMPACT Funds are available in the Fire Maintenance Improvement to Buildings APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez Executive Director Finance & Mgmt. Services ency 22D-2 ABSTRACT OF BIDS CONTRACT AWARD FOR HVAC DUCT CLEANING (SPEC. 06-045) Vendor Empire Bldg. & The Mechado Air Chandler's Env. Services, Inc. Environmental Management Air Conditioning Corp. Industries, Inc. & Refrig. Location Anaheim Glendale Rancho Cucamonga Santa Ana Total Cost $ 22,915.00 $ 27,005.00 $ 33,611.00 $ 48,551.00 Vendor Cascade Water Services Location Santa Ana Total Cost $ 49,950.00 Medical Air Care, Inc. Cypress $ 59,020.00 Exhibit 1 22D-3 22D-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 5, 2006 TITLE: CONTRACT AMENDMENT AND AWARD FOR UNLEADED FUEL (SPEC. NOS. 00-169 AND 06-066) CIT MAN GER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1S` Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER 1. Amend the contract with G.P. Resources, Inc. for unleaded fuel in the amount not to exceed $250,000. 2. Award a contract to G.P. Resources, Inc. for the purchase of unleaded fuel for a one-year period with provision for four one-year renewals, in the annual amount not to exceed $1,320,000. DISCUSSION The Fleet Division of Finance and Management Services Agency provides diesel and unleaded fuel at the City's Corporate Yard for all City gasoline and diesel operated vehicles. In addition to the underground fuel storage tanks at the Corporate Yard, fuel tanks are located at the Police facility, and Fire Stations No. 1, 4, 5 and 6. The rising cost of fuel has impacted the purchase price of unleaded fuel with a 65 percent increase over the past year. G.P. Resources, Inc. projects the basic price of unleaded gasoline to reach over $3.20 per gallon in the upcoming 12 months for local jurisdictions. The City is exempt from the $0.184 per gallon Federal Excise Tax. Overall, the City has established a program to move its fleet to alternative fuels where applicable. With the South Coast Air Quality Management District (AQMD) Ruling 1186.1 and 1196 in calendar year 2000, the City is also required to move from diesel engine vehicles to gasoline or alternative-fuel engines in the heavy-duty category that includes street sweepers. Currently, eight of 11 street sweepers are CNG units with two more CNG units on order and scheduled for delivery in November 2006. The final diesel street sweeper is budgeted for replacement in fiscal '06-'07. In addition, during the past year seven hybrid vehicles have been purchased and ten additional vehicles have been identified for replacement for Fiscal 22E-1 Contract Amendment and Award for Unleaded Fuel (Spec. Nos. 00-169 and 06-066) June 5, 2006 Page 2 Year 06-07 that meet the hybrid requirements under the new Hybrid and Alternative Fuel Vehicle Acquisition Policy. The City has also implemented and is testing hydrogen as an alternative fuel as well. There are currently five hydrogen vehicles in the City's fleet. The current contract is based on the prior year's consumption and pricing. To date, the rising cost of fuel has exceeded the anticipated rate increase projected last April 2005. Amending the contract will allow for the payment of invoices and will provide uninterrupted fuel service until the new contract term becomes effective. The new contract will cover a new one year term. Santa Ana City Ordinance No. NS-2312 authorizes the City to purchase against contracts from any public agency utilizing a competitive bid process. G.P. Resources contract with County of Orange for unleaded fuel was awarded as a result of open, competitive bidding, and meets the City's requirements. G.P. Resources has approved offering the City the same contract terms and conditions. FISCAL IMPACT Funds are available in the Equipment Maintenance Garage Operation Gas & Diesel account (account no. 75-111-6382). The amount of the contract is estimated, as the actual expenditures will depend upon the requirements throughout the annual period. Francisco Gutierrez Executive Director Finance and Management Services Agency FG/KM/b0-169A & 06-066.2:uc 22E-2 REQUEST FOR ~'~ C O U N C I L ACTION ~au~tron ,st CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: JUNE 5, 2006 TITLE: APPROVED ^ As Recommended CONTRACT AMENDMENT FOR ^ As Amended FOUR-DOOR HYBRID SEDANS ^ Ordinance on 1S` Reading ^ Ordinance on 2"d Reading (SPEC . NO . 0 5 -115 ) ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO 2% t~ FILE NUMBER ITY MANAGER RECOMMENDED ACTION Amend the contract with Norm Reeves Honda Superstore for the purchase of one hybrid passenger sedan in the amount of $30,696.55. DISCUSSION The Fleet Maintenance Division's annual Equipment Replacement Program is included in the City's annual budget and identifies vehicles scheduled for replacement. Funding is monitored through a depreciation schedule established with each department. Additionally, the Fleet Division reviews the acquisition in accordance with the City's Hybrid and Alternative Fuel Vehicle Acquisition Policy. Various City departments utilize four-door passenger sedans to perform routine business. The Planning and Building Agency Community Preservation Division uses passenger vehicles to transport Council members and citizens to investigate code violations. Due to age, condition and mileage over 115,000 miles, one 1999 Chevrolet Lumina has been approved for replacement in the current fiscal year. The purchase of a Honda Accord hybrid sedan conforms with the criteria established for the acquisition of hybrid vehicles. On February 21, 2006, the City Council awarded a contract to Norm Reeves Honda Superstore for the purchase of three 2005 Honda Accord hybrids. The vendor has offered a 2006 Honda Accord that includes the new model upgrades of side impact air bags and additional safety features. Therefore, staff recommends amending the contract with Norm Reeves Honda Superstore. 22F-1 Contract Amendment for Four-Door Hybrid Sedans (Spec 05-115) June 5, 2006 Page 2. FISCAL IMPACT Funds are available in the Equipment Replacement Machinery & Equipment account (account no. 76-145-6641). Francisco Gutierrez Executive Director Q Finance and Managem t Services Agency FG/KM/05-115A.2:uc 22F-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 5, 2006 TITLE: CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s1 Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ RECOMMENDED ACTION CONTINUED TO FILE NUMBER 1. Award a contract to States Link Construction, Inc., the lowest responsible bidder, in accordance with unit bid prices in the estimated amount of $1,299,000 for the renovation of El Salvador Center and park improvements. 2. Approve a Funding Analysis with a total estimated construction cost of $1,570,000. DISCUSSION This project will provide for the renovation of the existing recreation center building and the courtyard at El Salvador Park (Exhibit 1). Improvements include re-roofing, air-conditioning and electrical system upgrades, restroom upgrades to meet Americans with Disability Act (ADA) requirements and refurbish the existing cultural arts room. This project will also include the installation of a new wrought iron fence, replacement of the existing pavement with new concrete pavement. Once completed, the project will enhance recreational opportunities for children in the adjacent neighborhoods. On November 7, 2005, bids were rejected and staff was authorized to re- advertise the project. The Notice Inviting Bids was advertised on April 5 and 7, 2006, and bids were opened on May 4, 2006. A summary of the bid invitations mailed, the bids received, and the bid results follows. Santa Ana Contractors receiving notices: 8 Contractors requesting bidding documents: 8 Bids received: 3 23A-1 ~~ ~ducacion 1St CONTRACT AWARD FOR EL SALVADOR CENTER RENOVATION AND PARK IMPROVEMENTS(PROJECT NOS. 04-6375, 04-7709 AND 05- 7806) EL Salvador Center Renovation and Park Improvements June 5, 2006 Page 2 Bids received from Santa Ana Contractors: 1 NAME OF BIDDER CITY BID AMOUNT 1. States Link Construction, Inc. Huntington Beach $1,299,000 2. Hondo Company Santa Ana $1,336,821 3. Icon West, Inc. Los Angeles $1,457,700 A total of three bids were received and all were responsive. The lowest bid was submitted by States Link Construction, Inc., for $1,299,000, which is above the Engineer's estimate of $950,000. This high bid is due to the escalation in material costs. ENVIRONMENTAL IMPACT Environmental Review No. ER 2002-163 has been completed and a categorical Exemption has been filed for the Project pursuant to the California Environmental Quality Act. FISCAL IMPACT The funding analysis shows a total estimated construction cost of $1,570,000 for the project (Exhibit 2). Funds are available in the California State Park Bond 2005 Fund (acct. no. 169-270-6631), Community Development Block Grant Fund (acct. no. 135-149-6631) and the Recreation and Community Services Acquisition and Development Fund (acct. no. 301- 232-6631). APPROVED AS TO FUNDS AND ACCOUNTS: ~~ ~ ~ ,~ , ~z. James G. oss Francisco utierrez Executive Director Executive Director Public Works Agency Finance & Mgmt. Services Agency °1.U Gerardo Mouet Executive Direct r Parks, Recreatio & Community Services Agency 23A-2 PROJECT AREAS B~ CENTER EXHIBIT 1 ~~ SANTA ANA CITY COUNCIL Title P~1 AGENDA DATE= EL SALVADOR CENTER RENOVATION u JUNE 5, Zoos EL SALVADOR PARK IMPROVEMENTS ~K ~5 ~~T (PROJECTS O4-6375/04-7709/05-7806) 23A-3 FUNDING ANALYSIS PROJECT NOS. 04-6375, 04-7709 & 05-7806 EL SALVADOR CENTER RENOVATION AND PARK IMPROVEMENTS Construction Contract $1,299,000 Contract Administration 50,600 Inspection and Testing 90,500 Contingencies 129,900 TOTAL ESTIMATED CONSTRUCTION COSTS $1,570,000 Exhibit 2 23A-4 APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15t Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION 1. Award a contract to Hondo Company, Inc., the lowest responsible bidder, in accordance with unit bid prices in the estimated amount of $266,992 for Santa Ana Fire Training Facility Site Improvements. 2. Approve a Funding Analysis with a total estimated construction cost of $333,700. DISCUSSION On April 3, 2006, the City Council approved a five-year lease for a modular building to be installed at the Fire Training Facility in Centennial Park (Exhibit 1). Before the modular building can be installed, site improvements need to be made. This project provides for the construction of utility services, installation of an automatic gate, wrought iron fence, and landscaping. Once completed, these improvements will enhance the park and provide security for the facility. The Notice Inviting Bids was advertised on April 28 and May 1, 2006, and bids were opened on May 24, 2006. A summary of the bid invitations mailed, the bids received, and the bid results follows. Santa Ana Contractors receiving notices: 9 Contractors requesting bidding documents: 7 Bids received: 3 Bids received from Santa Ana Contractors: 1 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 5, 2006 TITLE: CONTRACT AWARD FOR SANTA ANA FIRE TRAINING FACILITY SITE IMPROVEMENTS (PROJECT NO. 06- 2900) ~~ Qauution jar CLERK OF COUNCIL USE ONLY: 23B-1 Santa Ana Fire Training Facility Site Improvements June 5, 2006 Page 2 NAME OF BIDDER 1. Hondo Company, Inc. 2. Mega Way Enterprises 3. Coppertop Enterprises CITY BID AMOUNT Santa Ana 266,992.00 Pomona 279,425.00 Costa Mesa 341,744.92 A total of three bids were received and all were responsive . The lowest bid was submitted by Hondo Company, Inc., for $266,992, which is below the Engineer's estimate of $300,000. ENVIRONMENTAL IMPACT An Environmental Review No. 2006-042 has been completed and a Categorical Exemption has been filed for the project pursuant to the California Environmental Quality Act. FISCAL IMPACT The funding analysis shows a total estimated construction cost of $333,700 for the project (Exhibit 2) Funds are available in the Fire Facilities Fund (account no. 120-323-6631). ~-- James G Ross Executive D~',rect Publ ~W.c~r]~sJ AcLe cv h#.l ip M . ire Chief ire Department Francisco Gutierrez Executive Director Finance & Mgmt. Services Agency K: \`C,ainstruction\RFCA-draft\06-29000 2006-06-05 75 WD 23B-2 EDMVCdER AVE. ~ ~ rnJ l~m~m `\ ///- I I~IIIIIIIIII1II- ~ f -/ II Il lfilifRll~~ ~ ~ _ / / / B~ /Lwwll fLWiLIIIIWlllllj~f\\\~// //~.1111ifIDl II /i/i ~~~ G_Rrtfiffl V'RfR11111fffI1T111TmIRU Jl\\ ~'C111111WI WlYlllllllllll-1 ~~~~luullllllI~I111111~(~~ (~~~~~~~~IIIWILIIIIl111W11~(~ IITIffRfl n- ~Jfi1i7i111T1~ff11IIgIIf11fU ~J! ~IIffIIIli111fRi1fill lTfflfiL~ \ / / ~ WILLLII IIW)WII W1LLl IILWI111LLWLL111Wt `_ IIllILLf~ \ \ ~ \ / / ~ ~~ ~ J-1 I ~~ iRIf=IILI \ \ ~/ a~~(r~~ ~~ I ~~~ ff / ~~ !ill ~`~ ~ ~--'~ ~ ~ l / ~/ -~~ _~ /~ \ /~~ ~\\ ~ ~ ~ ~~ 3000 W. EDINGEPA R I I \ ////~ ~~\ ~ ~7 ~ //~// ~ \ ~-- ~ PROPOSED FIRE I I / /~ ~/~~ ~// ~n TRAINING FACILITY ~' / /~ ~ ~~~/ // ,~ \ SITE IMPROVEMENTS ~~ ~// `` ~ 11 11 EXIST. FIRE U '' '' \\ ~ /' / / TRAINING / L FACILITY U ~ ~ ~ ~ \\ / / /~/ I ~ / / / ~~~. ---_=L~ I SANTA ANA ^ City Council Title P^ ICI n Agenda Date VVVV~ JUNE 5, 2006 nsiK .aec5 ~cExtr EXHIBIT 1 PROJECT # 06-2900 SANTA ANA FIRE TRAINING FACILITY SITE IMPROVEMENTS 23B-3 FUNDING ANALYSIS PROJECT 06-2900 SANTA ANA FIRE TRAINING FACILITY SITE IMPROVEMENTS Construction Contract $266,992 Contract Administration 8,009 Inspection and Testing 21,000 Survey Staking 11,000 Contingencies 26,699 TOTAL ESTIMATED CONSTRUCTION COSTS $333,700 Exhibit 2 23B-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 5, 2006 TITLE: AMENDMENT TO AGREEMENT FOR ENGINEERING SERVICES WITH METCALF & EDDY ~ ' '~ education 1St 1~~~/~cs: --~-=- CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1S' Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Direct the City Attorney to prepare and the Clerk of the Council to execute and Metcalf & Eddy in the amount of $12,000 exceed $179,513 for design of the West Project . DISCUSSION authorize the City Manager and amendment to the agreement with for a new contract amount not to Pump Station Facilities Upgrade On April 4, 2005, City Council awarded a contract to Metcalf & Eddy Inc. in the amount of $167,513 for design of the West Pump Station Facility Upgrades (Exhibit 1) The improvements will include a new pump building, new booster pumps, motors and appurtenances as well as all new electrical panels and equipment. This project is partially funded with a Federal Grant from the Environmental Protection Agency (EPA). The EPA has requested a cultural resources assessment of the site prior to giving final approval. This assessment will include the following: • Cultural Resource Archival Research • Native American Consultation • Archeological Field Survey • Cultural Resources Report of the findings. 25A-1 Amendment to Agreement for Engineering Services with Metcalf & Eddy June 5, 2006 Page 2 These tasks were not specified as part of the consultant's original contract. Staff recommends that City Council approve an amendment in the amount of $12,000 to perform this additional work. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT The Federal Grant provides funding for 55% of the design and construction costs. The City will be responsible for the remaining 45~. Funds are available in the Water Enterprise Capital Construction Fund (account no. 66-579-6635) . APPROVED AS TO FUNDS AND ACCOUNTS: Jam s G. Ross Ex cutive Director blic Works Agency JGR\SW\RFCA\06-5-06\AmendAgreementEngSrvMetcalf&Eddy\JGR G! Francisco Gutierrez ~-Executive Director Finance & Mgmt. Services Agency/~- 25A-2 I-1 f~ wsc ..v«e,a C ~ ~0 ~ ~ u ~~ 2P CIVIC CENTER ~ ~ U ^ ~0 ~ ~~OOO ~~ X00 p °o°o~o o Na D a~~~o0 SANTA D a o0 0 0000 ~p o 0 0000 FN2ST a ~~1LJ ~ ~ L~1 0 ^ ~ O0~ w 7° ~U~ 8 ~ DC~~ m DC~ Z McFADDEN s '~ ~ C D m 3 v McFADDEN EDINGER - b ~ r-. 5 ° a a 6 ~ ; s o o ° z EDINGER m ~ N - ~~~ 22 WESTMINISTER AVE y N N 3 IST ST z a z C ~ ~ • ~ Q a w W PROJEC LOCATION z (WEST PUMP STATION AND RESERYOIRI McFADDEN AVE SANTA ANA PWA PI81C Wi[S AGENCY PROJECT LOCATION NOT TO SCALE EXHIBff 1 City Council Title Agenda Date AMENDMENT TO AGREEMENT FOR ENGINEERING June 5, 2006 SERVICES WITH METCALF AND EDDY ~~ =Q. CIVIC CENTER ~ ~ ~ o ~~ o oa°°~ ~~ X00 Q ~ ODooooo0 Np D opt Q~ D SANTA D a o0 0 q o 00 0 0000 FIRST ~ ~l ~.~ ~ ~ a o 0 ooL-~ o a 7 a ~~ _~n. ~ 8~ o cJ~ r U 3 m OCR W 2 MCFADDEN ~ z n~ o ~~ 2 ~ uu m U~IOO ~n ~ U MCFADDEN EDMGER b ~ r' S ~ ; a c \\\\y b ° w¢x.~o a o ° z EDINGER m ~ ~~ N 22 WESTMINLSTER AVE y N V1 3 IST ST z a z O I,b • q a 3 LOCATION w w z (WEST PUMP STATION AND RESERVOIR) MCFADDEN AVE SANTA ANA f P W~ %BlC tdMS \LFNCT PROJECT LOCATION NOT TO SCALE EXHIBIT 1 City Council Title= Agenda Date AMENDMENT TO AGREEMENT FOR ENGINEERING .tune 5, 2006 SERVICES WITH METCALF AND EDDY N REQUEST FOR ,,~ COUNCIL ACTION - ~dUCation 2 sr CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: JUNE 5, 2006 TITLE: APPROVED ^ As Recommended AGREEMENT WITH ORANGE COUNTY ^ As Amended S SANITATION DISTRICT FOR ^ Ordinance on 1 Reading ^ Ordinance on 2"d Reading FISCAL YEAR 2005/2006 ^ Implementing Resolution COOPERATIVE-.PROJECTS PROGRAM ^ Set Public Hearing For CONTINUED TO FILE NUMBER CITY MANAGER RECOMMENDED ACTION Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an agreement with the Orange County Sanitation District for joint funding of sewer projects for an amount not to exceed $969,900 under the Cooperative Projects Program. DISCUSSION The Orange County Sanitation District (OCSD) has implemented a Cooperative Projects Program to assist cities with the repair or replacement of aging sewer collection system infrastructure. The program provides matching funds for qualified projects. The primary objectives of the program are to reduce inflow and infiltration into sewer mains and to repair or replace deteriorated sewer infrastructure. The City recently applied for and received approval from the OCSD for $969,900 for construction of the Civic Center Drive Sewer Main Improvements project. The construction contract for this project was awarded to Dominguez General Engineering Contractor at the April 3, 2006 City Council meeting. Construction is scheduled to begin on May 30, 2006. Under the proposed Cooperative Projects Program agreement, the City will provide up to $484,950 of funding and the OCSD will match this amount. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. 25B-1 Agreement with Orange County Sanitation District June 5, 2006 Page 2 FISCAL IMPACT Funds for the entire $969,900 project cost are available in the Sewer Connection Fee Fund (account no. 55-532-6631). Upon project completion, OCSD will reimburse the City for 50$ of the actual project costs up to a maximum of $484,950. ~~~~ Ross ive Director c Works Agency APPROVED AS TO FUNDS AND ACCOUNTS: ~~rrancisco Gutierrez Executive Director Finance & Mgmt. Services Agency w r JGR/TC/RFCA06-OS/O.C.S.D.AgreeFY05/06CoopProjProgram.JGR 25B-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 5, 2006 TITLE: AGREEMENT AMENDMENT FOR NORTHROP GRiJMNII~iN PUBLIC SAFETY, INC SOFTWARE MAINTENANCE CI Y MANAGER RECOMMENDED ACTION APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15` Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an amendment to the agreement with Northrop Grumman Public Safety, Inc. to provide software maintenance and support for patrol officers' laptop computers in an amount not to exceed $52,000 for a one year term. DISCUSSION In 1997, the Police Department was awarded a federal "COPS MORE" grant to purchase laptop computers for patrol officers. The Northrop Grumman Public Safety, Inc. (PSI) automated field reporting software installed in the laptops enables the computers to link with the Police Department's Computer Aided Dispatch (CAD) system. This link permits the laptops to send and receive messages, calls for service, emergency traffic, and information regarding wants and warrants. Additionally, the software allows officers to complete their police reports on their laptops while still in the field. The PSI software is proprietary and can only be serviced by Northrop Grumman. The one-year service agreement amendment will provide maintenance, upgrades, and support for the software. FISCAL IMPACT Funds are available in the Police Department's Computer Systems Other Contractual Services account (account no. Olt-338-6291). APPROVED AS TO FUNDS AND ACCOUNTS: ~, ~~-\ Paul M. Walters Chief of Police Police Department Francisco Gutierrez Executive Director Finance & Mgmt. Services Agency ~~ 25C-1 CLERK OF COUNCIL U5E C7NLY: 25C-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JTJNE 5, 2 0 0 6 TITLE: MEMORANDUMS OF UNDERSTANDING WITH WORKFORCE INVESTMENT ACT MANDATED PARTNERS ~~ ~dUCation Isr CLERK OF COUNCIL USE ONLY: CITY MANAGER RECOMMENDED ACTION APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15` Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER 1. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute a Memorandum of Understanding with the Santa Ana W/0/R/K Center. 2. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute a Memorandum of Understanding with the State of California Employment Development. 3. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute a Memorandum of Understanding with the Asian American Senior Citizens Service Center. 4. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute a Memorandum of Understanding with the Goodwill Industries of Orange County. 5. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute a Memorandum of Understanding with the Community Action Partnership of Orange County. 6. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute a Memorandum of Understanding with the Center for Employment and Training. 7. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute a Memorandum of Understanding with the Central County Regional Occupational Program. 25D-1 MOUs with WIA Mandated Partners June 5, 2006 Page 2 8. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute a Memorandum of Understanding with the Rancho Santiago Community College District. 9. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute a Memorandum of Understanding with the Santa Ana Unified School District. 10. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute a Memorandum of Understanding with the Orange County Social Services Agency. 11. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute a Memorandum of Understanding with the Housing Authority of the City of Santa Ana. 12. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute a Memorandum of Understanding with the Federal Empowerment Zone. WORKFORCE INVESTMENT BOARD Recommended that the City Council approve entering into Memorandums of Understanding with the following Workforce Investment Act (WIA) mandated partners: the Santa Ana W/0/R/K Center, State of California Employment Development; Asian American Senior Citizens Service Center; Goodwill Industries of Orange County; Community Action Partnership of Orange County; Center for Employment and Training; Central County Regional Occupational Program; Rancho Santiago Community College District; Santa Ana Unified School District; Orange County Social Services Agency; Santa Ana Housing Authority; and the Federal Empowerment Zone. By a vote of 16:0:2 (Ray and Quarles de Leon, Didion, Meza, Notch, Oakes, Regular Meeting of May 12, 2006. abstained; Chapman, Claudio, Conrad, Zarate-Cervantes absent) at its DISCUSSION The Workforce Investment Act (WIA), requires that the Santa Ana Workforce Investment Board (WIB) establish a One-Stop delivery system which provides workforce development services. The One Stop delivery system is a network of WIA mandated and optional partners that are responsible for providing a variety of services, which lead to training and employment opportunities for adults, dislocated workers and local youth. The City of Santa Ana W/O/R/K Center currently operates the One-Stop center for the WIB. The WIA specifies that the WIA funded Adult and Dislocated 25D-2 MOUs with WIA Mandated Partners June 5, 2006 Page 3 Worker programs must be provided through the One Stop delivery system, and that partners must participate in the operation of the system and the delivery of these services. Through Memorandums of Understanding (MOU), a collaboration by all of the One-Stop partners is created for a seamless system of service delivery designed to enhance access to the program's services and improve long- term employment outcomes for individuals receiving assistance. The MOU must contain the provisions required by WIA which includes the services to be provided through the One-Stop delivery system; the funding of the services and operating costs of the system; and the methods for referring individuals between the One-Stop operators and partners. The MOU will be in effect for a period of two years and may be extended prior to the expiration date pursuant to a written request from the One-Stop partner. FISCAL IMPACT There is no fiscal impact associated with this action. .~- Patricia C. Whita er Executive Director Community Development Agency PCW/FJ/mlr H:\ACTIONS\2006 CC\MOUs withWIAPartners 6-5-06 rev.4.doc 25D-3 25D-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 5, 2006 TITLE: JOB SEARCH SYSTEMS SUBSCRIPTION ~~ education lat CLERK OF COUNCIL USE ONLY: CITY MANAGER RECOMMENDED ACTION APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15t Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an agreement with Geographic Solutions in an amount not to exceed $39, 000 to subscribe to an on-line job search system. DISCUSSION On June 6, 2005, a contract with Geographic Solutions was approved by the City Council to provide an on-line job search system as required by the Workforce Investment Act (WIA). Since 2002, the W/0/R/K Center staff has used an on-line job search system called the Virtual One Stop developed by Geographic Solutions to assist them in providing necessary and vital services to job seekers. This system allows job seekers access to jobs and services offered by the Santa Ana W/0/R/K Center. All on-line services are offered in both Spanish and English. The Santa Ana W/0/R/K Center staff is also able to utilize the case management tools provided by Geographic Solutions through the on-line system. The virtual one-stop system, developed by Geographic Solutions, provides access to a number of services for job seekers, training providers, and benefits applicants, businesses and students. These services are integrated at a user-friendly site that provides information on available programs and services, training programs, labor market information, job listings and financial assistance. The site is also a valuable tool for employers who are finding it difficult to attract qualified employees. Santa Ana businesses will be able to list all of their job openings on the site and receive qualified resumes. Students at Santa Ana Community College and the Santa Ana Unified School District will also be able to access the system for career guidance at no cost. 25E-1 Job Search Systems Subscription June 5, 2006 Page 2 The virtual one-stop system is a subscription-based product, with price being determined by the City's population. Geographic Solutions hosts and maintains the site and is also responsible for customizing the screens and the information to fit Santa Ana's needs. The information on the site is the property of the City of Santa Ana, with stringent security to protect the system. FISCAL IMPACT Funds for this subscription, will be made available upon approval for the 2006-07 budget, in the W/O/R/K Center WIA accounts (account nos. 123-171- 6291 and 123-175-6291.) APPROVED AS TO FUNDS AND ACCOUNTS: ~:~. c ~.~ ~~~ Patricia C. Whitaker ~~'rancisco Gutierrez Executive Director ~ Executive Director ~~~ Community Development Agency Finance & Management Services Agency PCW/CDR/mlr H:\ACTIONS\2006 CC\JobSearchSysSubscripVOS 6-19-06.doc 25E-2 REQUEST FOR COUNCIL ACTION ~"`~ ~aucahon Is[ CITY COUNCIL MEETING DATE: JUNE 5, 2006 TITLE: CONTRACT AMENDMENT FOR THE PREPARATION OF THE ENVIRONMENTAL IMPACT REPORT AND EXPANSION OF PROJECT BOUNDARIES FOR THE RENAISSANCE SPECIFIC PLAN WITH MOULE AND POLYZOIDES ARCHITECTS AND RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15f Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute a contract amendment with Moule & Polyzoides Architects and Urbanists to prepare the Environmental Impact Report and expansion of project boundaries for the Santa Ana Renaissance Specific Plan in an amount not to exceed $545,000. DISCUSSION On February 6, 2006, the City Council directed the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute a contract with Moule & Polyzoides Architects and Urbanists to prepare the Santa Ana Renaissance Specific Plan in an amount not to exceed $528,000. Moule & Polyzoides were selected as they had assembled a team of distinguished local and national consultants with a proven track record in creating successful Specific Plans. The City entered into a contract with Moule & Polyzoides and has commenced the preparation of the Specific Plan. Staff held four outreach workshops on April 18 and April 20, which were attended by more than 200 members of the general public, elected and appointed officials. In addition, the Moule & Polyzoides team conducted a weeklong Design charette from May 8 through May 13. The intent of the charette was to develop, identify and evaluate the community's desired outcome for the project area through an open design forum. Staff expects to present the charette results this summer. The February 6, 2006 staff report, which authorized the contract with Moule & Polyzoides, noted that the preparation of the Environmental Impact Report (EIR) would be the subject of a future contract amendment. The preparation of the EIR is required in order for the City to comply with the California Environmental Quality Act (CEQA) of 1970. The EIR 25F-1 CITY MANAGER Contract Amendment to Prepare the Santa Ana Renaissance Specific Plan June 5, 2006 Page 2 serves as an informational document for decision makers and the general public regarding the environmental effects of the proposed Specific Plan. A member of the Moule & Polyzoides team - Crawford Multari & Clark - will be responsible for the principal components of the EIR. Like the entire Moule & Polyzoides team, this firm is a leader in its field with extensive experience conducting such work. As a result of the discovery workshop and charette effort, it was noted that expanding the study area boundaries to include the area generally bounded by railroad tracks, Santa Ana Boulevard, Grand Avenue and First Street would maximize the area's potential for transit oriented development and further enhance the entry gateway to the City (Exhibit 1). By expanding the boundaries, Moule and Polyzoides will be addressing traffic, land use, circulation, open space and affordable housing comprehensively. This area is generally comprised of vacant or underutilized land, which may be ready for re-development. Expanding Moule & Polyzoides contract at this time would eliminate the need to create an additional specific plan or overlay area that would encourage transit oriented development. FISCAL IMPACT Funds are available in the following accounts: 1. 2005-06 FY CDBG Funds in the account for Planning General Plan Amendments (project no. 06-7902, account no. 135-149-6291, work order no. 80452) in the amount of $235,000. 2. 2005-06 FY budget allocation for the Planning and Building Agency account for contractual services (account no. 11-505-6291) in the amount of $310,000. APPROVED AS TO FUNDS AND ACCOUNTS: Ja ~M Trevino Ex cu ive Director Plar~ing & Building Agency Pa''Ericia ~ . Wfiitaker Executive Director Community Development Agency LL:rb 11\reports\Amend to contract award SARSP ~~~.~r~~.~~ Francisco Gutierrez Executive Director Finance & Management Services Agency 25F-2 /~~ ~P h /~ nv o~viuars /~ w ^^ ~"~/ O0~^ ° ~ ^^ D^^[ ~ooo~000D~ ^[ ~~ o °a ~ D~OmC 000 AYMOVOtl~ ~~ ~~ I C ~~^ i n I ~.-ru i ~ - --- r~~ 1~~^I i ~~ Sip F% 03 00 I .D DO I ~00 ~~ ^^ 1 H 0000 00 00 AV 3`JNtltlO d ^oo ~Y SS3tldA~ 0 0~.0 o o~ is 3^ a ^ ~^ ^1S H tll I~ 00 00 a ~~o~o ~~° ~ a ~~~ o~^ Q W a 0 y Z J W y Z a y a W r W 25F-3 25F-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 05, 2006 TITLE: AGREEMENT RENEWAL WITH NEC UNIFIED SOLUTIONS, INC. ~~ ~dycation lar CLERK OF COUNCIL USE ONLY: CITY MANAGER RECOMMENDED ACTION APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1St Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Renew the agreement with NEC Unified Solutions, Inc. for telephone maintenance and related equipment in an amount not to exceed $200,000. DISCUSSION In June of 2001, the City Council approved a three-year agreement with NEC, with provision for three, one-year renewals, to provide telephone maintenance, repairs, and installation of replacement systems and services for City Hall and all City off-site locations. The City's telephone environment supports every Agency and Department in the City at over 30 operating sites. It includes over 2,000 telephone instruments with some 2,400 voice, fax and modem extensions in operation. The equipment providing the phone service includes two main telephone switches (in City Hall and the Police Building), seven medium size switches (at Fire Administration, PRCSA Administration, the W.O.R.K. Center, the City Yard, Downtown Development, and Corbin/SW Senior Centers), a Citywide voicemail system, and 20+ phone key systems (at Fire stations, senior and community centers, the Zoo, Police sub-station, etc.). This agreement provides for the maintenance and service (additions, changes and moves) for all this equipment in support of all City operations and at all City sites. This vendor is the exclusive provider of these services and has provided excellent performance over the course of the agreement. Over the past year, they performed some 450 maintenance and service requests on this critical City infrastructure. Staff recommends the third renewal to the agreement for a period of one- year. 25G-1 Amendment to Agreement with NEC Unified Solutions, Inc. June 05, 2005 Page 2 FISCAL IMPACT Funds are budgeted and are available in the FY 06-07 Communication Services' Other Contractual Services account (account no. 102-171-6291). APPROVED AS TO FUNDS AND ACCOUNTS: 1 Francisco Gutierrez Executive Director Finance & Management Services Agency 25G-2 REQUEST FOR ~_~~ ea~yU Cl UfI I Sf COUNCIL ACTION CITY COUNCIL MEETING DATE: June 5, 2006 TITLE: AGREEMENT FOR THE ENGINEERING AND INSTALLATION OF A FIRE NOTIFICATION SYSTEM WITH PYROCOMM, INC. CITY ANAGER CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15' Reading ^ Ordinance on 2"`' Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an agreement with Pyrocomm, Inc. for the installation of a fire notification system at the Ross Annex for an amount not to exceed $89,875. DISCUSSION The Ross Annex Building is equipped with a silent fire alarm system. In case of a fire, the system electronically notifies a remote third party provider that in turn calls the Fire Department to dispatch personnel to the Ross Annex. It is recommended that a building audio-visual alarm, connected to the existing fire alarm system, be added in order to enhance notification of employees and patrons. Pyrocomm Inc., who installed the existing fire alarm system, is the sole source provider of the audio-visual equipment that can interface with the existing fire alarm system. FISCAL IMPACT Funds are available in the Non-Departmental Other Contractual Services account (account no. 11-012-6291). Francisco Gutierrez Executive Director Finance and Management Services Agency, 25H-1 25H-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 5, 2006 ~~ ~`-" education ls, TITLE: AMEND CONDITIONAL USE PERMIT NO. 2005-03 TO ALLOW THE WASHING AND OVERNIGHT PARKING OF ALL TYPES OF VENDING VEHICLES AT 2520 SOUTH BIRCH STREET - ABEL SALAZAR, APPLICANT f CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 151 Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Receive and file the staff report approving modifications to Conditional Use Permit No. 2005-03 as conditioned. PLANNING COMMISSION ACTION On May 22, 2006, the Planning Commission approved modifications to Conditional Use Permit No. 2005-03 as conditioned by a vote of 6:0 (Gartner abstained) to amend conditions of approval to allow the washing and overnight parking of all types of vending vehicles in the Light Industrial (M1) zoning district at 2520 South Birch Street. After receiving public testimony, the Planning Commission added a condition that a review of the project be placed on the Planning Commission agenda at 60 days, six months and prior to issuance of the Certificate of Occupancy. The conditions of approval are outlined in the attached staff report (Exhibit A). FISCAL IMPACT There is no fiscal impact associated with this action. Jay Trevino utive Director Planning & Building Agency BA:rb ba\reporta2006\cup05-03 Abel condition mod.cc 30A-1 REQUEST FOR ?~ Planning Commission Action PLANNING COMMISSION MEETING DATE: MAY 22, 2006 TITLE: PUBLIC HEARING - FILED BY ABEL SALAZAR TO AMEND CONDITIONAL USE PERMIT NO. 2005-03 TO ALLOW THE WASHING AND OVERNIGHT PARKING OF VENDING VEHICLES AT 2520 SOUTH BIRCH STREET IN THE LIGHT INDUSTRIAL ZONING DISTRICT Prepared by Bill Apple Executive Director RECOMMENDED ACTION PLANNING COMMISSION SECRETARY APPROVED ^ As Recommended ^ As Amended ^ Set Public Hearing For DENIED ^ Applicant's Request ^ Staff Recommendation CONTINUED TO ~~ Planning Manag Adopt a resolution approving modifications to Conditional Use Permit No. 2005-03 as conditioned. DISCUSSION Request of Applicant Abel Salazar of Abel Food Service is requesting to amend conditions of approval for Conditional Use Permit No. 2005-03 to allow additional types of catering trucks and vending vehicles to be parked at 2520 South Birch Street in the Light Industrial zoning district. In addition, the application request would allow for the washing of these trucks in order to comply with County of Orange Environmental Health requirements. Property Description The project site is located at the southwest corner of Birch Street and Central Avenue and is developed with a 140,000 square foot industrial building and two detached accessory structures. A plant storage use operates on the southern portion of the property. The site is approximately 9.73 acres in size and is zoned Light Industrial (M-1) which is consistent with the General Plan designation of Industrial (IND) for the area. Access to the site is from Birch Street and Central Avenue. The site is surrounded on all sides by industrial uses. Abel Food Service will occupy 2.88 acres on the north side of the site (Exhibits 1 and 2). EXHIBIT A 30A-2 Modification to CUP No. 2005-03 May 22, 2006 Page 2 Project Description This project would allow for the installation of a new wash canopy that will be constructed with grease interceptors and clarifiers that meet Health Department standards and California building code requirements. A 40,000 square foot grocery warehouse business was previously approved to operate within the existing 140,000 square foot industrial building. The leased warehouse space is located on the north side of the building with access to the business occurring from Central Avenue. The exterior of the 2.88 acre site will be used as a location where owners of catering trucks, including those trucks where food is prepared or cooked on the vehicle, can park their trucks when they are not conducting business, whether in Santa Ana or other communities. Previous approvals allow up to 212 vehicles to be parked at the facility. The trucks are tandem parked, one behind another, leaving a central drive aisle for access and vehicle circulation. Employees use spaces vacated by the vending trucks for parking. Independent truck operators purchase food items from the on-site grocery warehouse. Trucks leave the site daily to conduct their normal business activities, returning in the late afternoon and evening to park their vehicles (Exhibit 3). Electrical hook-ups are provided in the parking area to supply the electrical power necessary to keep refrigeration units operating while the trucks are parked at the facility. A trash enclosure large enough to accommodate four trash bins is provided on site. All potholes and deteriorated paving will be repaired and the site will be slurry coated and restriped to meet City standards. Lighting will be added to the site to comply with Police Department codes and requirements. The site is screened from view by a masonry wall along Birch Street and Central Avenue. No vehicle repair is proposed at the facility. Vehicle repair, when necessary, will take place off site at independent repair facilities. Analysis of the Issues On April 11, 2005 the Planning Commission approved Conditional Use Permit No. 2005-03 to permit the overnight parking of up to 212 packaged grocery vehicles at 2520 South Birch Street. Abel Food service is requesting to amend two of the original project conditions for CUP No. 2005-03 pertaining to the washing of vehicles at the facility and the types of vehicles allowed to park at the facility (See attached Resolution). The specific conditions that are requested to be amended are outlined below along with a staff analysis of the issues pertaining to each request. 30A-3 Modification to CUP No. 2005-03 May 22, 2006 Page 3 On-Site Parking of Vending Vehicles Condition No. 3 of CUP 2005-03 states: "This conditional use permit does not apply to vending vehicles, lunch wagons, mobile food preparation units or any other vehicles where food items are prepared or cooked on the vehicle. These vehicles shall not be parked or stored on the site without a new conditional use permit being approved by the City Council." This condition restricts the type of trucks parked at the facility to vending trucks that sell packaged food and uncut produce items. These vehicles include ice cream, delivery and packaged grocery trucks as defined by the Orange County Health Department. The original condition restricted the type of trucks parked at the facility to vending trucks that sell packaged food and uncut produce items because the applicant did not at that point intend to provide washing bays, canopies, oil and grease interceptors, grease bins, clarifiers and other project infrastructure needed to accommodate trucks that cook and prepare food on their vehicles. This type of truck is not seen as problematic, and thus the prior restriction was based on the lack of appropriate facilities to service them. The applicant is now prepared to invest in the necessary infrastructure required to meet City and County "Best Management Practice" requirements (BMP's), which clears the way to service these trucks. On-site drainage systems will be incorporated that will keep the site clean and prevent pollutants and trash from discharging onto adjoining property, City streets and storm drain systems. Run off from washing and cleaning truck food preparation areas will drain to properly designed and sized grease interceptors connected to the sanitary sewer system. The operation will be licensed by the Health Department and will meet all Health Department and City requirements pertaining to the use. The Public Works Agency has added project conditions to ensure the applicant remains in compliance with all Federal, State and local requirements of the National Pollutant Discharge Elimination System (NPDES) adopted pursuant to the Federal Clean Water Act. A Water Quality Management Plan (WQMP) must be prepared, approved by the City, and carried out by the property owner. This plan will be recorded with the County Recorder's office to ensure that the WQMP and all of its maintenance requirements run with the land. Staff recommends that the Planning Commission modify the conditions of approval for Conditional Use Permit No. 2005-03 to remove Planning Division Condition No. 3 and allow all types of vending vehicles to be parked at the facility. 30A-4 Modification to CUP No. 2005-03 May 22, 2006 Page 4 On-Site Washing of Vending Vehicles Condition No. 4 of CUP 2005-03 states: "No washing of vehicles or vehicle repair is permitted at this facility." This condition was a requirement of the original CUP since the applicant did not propose to provide the necessary vehicle wash bays, roof canopies, drainage systems, oil and grease separators and other infrastructure required to meet the City and County Best Management Practice requirements previously discussed. Since the applicant is now proposing to provide these systems, staff recommends that the Planning Commission modify the conditions of approval for CUP No. 2005-03 and modify Planning Division Condition No. 4 to allow the washing of vehicles at this facility. Vehicle repair, when necessary, will take place off site at independent repair facilities as prescribed in the original CUP. All other conditions of approval for CUP No. 2005-03 will remain in effect. Original project conditions require the site to be maintained litter free with regular trash bin pickups. The use of barbed wire is not allowed at the facility and any graffiti would need to be removed within 24 hours. In addition, the applicant has provided parking spaces for 212 vehicles, which would be the maximum number of vehicles allowed to park on the site. The size of the trucks parked at the facility is limited to the size of vehicles that fit into the designated parking spaces shown on the approved site plan. Trucks are not permitted to be parked in fire lanes or drive aisles. The subject site is surrounded by industrial uses. Because of the industrial character of the area, staff believes that the subject property is an appropriate location to park vending vehicles. There are no residential uses within 1,000 feet of the subject site. It is anticipated that the number of vending trucks that park overnight in residential areas will decrease if an alternative location is provided that is safe from vandals and other hazards. Based upon the above analysis and findings, staff recommends that the Planning Commission approve the amendments to Conditional Use Permit No. 2005-03 as conditioned. 30A-5 Modification to CUP No. 2005-03 May 22, 2006 Page 5 CEQA Compliance This project was reviewed in accordance with the guidelines for the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15301. This Class 1 exemption allows the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing facilities and structures. Categorical Exemption Environmental Review No. 2006-80 will be been filed for this project. i(.~~ Bill Apple Associate Planner Vince Fregoso, AICP Senior Planner BA:jm ba\reports2006\cup05-03 Abel condition mod OS-22-06.pc 30A-6 RRJ R1 L R1 R1 ~ R1 R2-PRD I%-~i II II I~~ it ~ J/ 1/ >l I ~ R1 1 /\ sr ~roREw a. C1 R R1 R1 R1 Ri ~ Ri R1 Ri R1 R1 R a I R1~' R1 R~ - S 1 R2 R1 R1 R2 ~ R2 g SM R2-B R2 R1 R1 1 R1 R1 R1 R2 0 R2 i 'i -sM R2-B R R2 R2'~ 0 R1 R1 R1 R1 R1 R1 R1 R1 R2sM 0 R2 R1 ~ R1 R1 R1 R1 R1 R2 r -g - 2- ~, 8 - sr R1 R1 R1 ~ C-p srn sM T R1 R1 R1 0 R1 R1 a=~ ¢~ R2 R2 Rp R1 R1 R1 R1 R1 as ,~.. -B I -C5 '- C2 C2 p°' i ~_~ R2 R2 WARNER AV. ,_, ~~ -, - ~ _ _-_ Ai GENERAL AGRICULTURAL CR COMMERCIAL RESIDENTIAL R1 SINGLE FAMILY RESIDENTIAL -B PARKING MODIFICATION GC GOVERNMENT CENTER R2 TWO FAMILY RESIDENCE C-SM COMMERCIAL SOUTH MAIN M1 LIGHT INDUSTRIAL R3 MULTIPLE DENSITY MULTIPLE C1 COMMUNITY COMMERCIAL M2 HEAVY INDUSTRIAL FAMILY RESIDENCE C1-MD COMM. COMMERCIAUMUSEUM DISTRICT MO MILITARY OPERATIONS R4 SUBURBAN APARTMENTS C2 GENERAL COMMERCIAL 0 OPEN SPACE RE RESIDENTIAL ESTATE C3 CENTRAL BUSINESS P PROFESSIONAL SD SPECIFIC DEVELOPMENT C3A CENTRAL BUSINESS-ARTIST VILLAGE PCD PLANNED COMMUNITY DEVELOPMENT SP SPECIFIC PLAN C4 PLANNED SHOPPING CENTER PRD PLANNED RESIDENTIAL DEVELOPMENT C5 ARTERIAL COMMERCIAL ~ AMENDMENT TO CUP 05-3 ~ ABEL FOOD SERVICE ~ X74 2520 SOUTH BIRCH STREET - - =SOOFEET 1" = 1000 FEET P _L A N N I N G A N D B U I L D I N G A G E N C Y EXHIBIT 1 30A-7 w w ~ J Q J L r w ~ V/ _~ ¢ ~ COMMERCIAL ¢ ~ ~ I NDUSTAIAL W ~ __ ~- Q ~ -~- ~ ~ Q O J ~ CENTRAL AVENUE U ¢ - ~ m J I U I ¢ ¢ COMMERCIAL Q PROJECT = ~ ~ w ¢ SITE% ~ ~ ~ ° ~ _ o ? m z o U CENTRAL AVENUE ~ ¢ ¢ Q 2 J U ¢ ~ ¢ I w ¢ ¢ a ¢ ~ F- -' ~- O I- .~ U ~ ~ ~ ~ ~ } ~ ~ ~ O w W O q z Z ~ z z Q _ ~ / 1 N D U S T R I A L C O M M E R C{ I A L AMENDMENT TO CUP 05-3 ~ ~,4 ABEL FOOD SERVICE ~ 2520 SOUTH BIRCH STREET ~ P L A N N I N G A N D B U I L D I N G A G E N C Y EXHIBIT 2 30A-8 Z ~," iaaia5 4~il8~ UZSZ ri ~`.~~ ~\: ~ ~ 8~y~9"f~~ €°q5~~~.~ c~i j °< - ~ _p a~waS p°O3 la9b a R t ~ ~~',,,,~ r ~ s ~ g ~ IC~Ba®~~6~ g '~ o~wg e H -~~. ~ >~ Y~~~Bi~~L r i _ _ _ _ ~n .~. _ _ _ ~~ ~ _-l - - ~I ~ ~ 3 sa I~ .a.w I as r t--L---1-- __-- -~&-~- ~ .o-~-j I _~ ~4G' c ~ I, I ~ ~ I ~ °iY ~ '~~ it ~ ~ ~~ ___~ ~ ~ _ ____ p O T aO' Z - ~ ~~ s _ ~i __ .~ ~ W ICI ~~ , -- -~ --- ~ - a 1 ~ # ~~ __ _ _ i ___, ~. I r- ~-- i, ", ~ a5~a L ~~ „Y~ -- J ~ a '~ z ~_._._ w v j -- ., s i 8 ~ ~ °s ' ,_ v ~~~ ~_, - ~ ~~ - I _ - ~ -~ -- I -.~ ~~' ~~ l ,, :~ ° ; _ _ ~- x ~ / I i ~`d S ~ l 4 ~ i a ~ a e. a ~~ ~ -,--r-r- ~ - -- ~ ~ ~ ~ ~ ~~ i - ~~ ~. p ~ a~ a dl~ ~,~~~~ ( ~k' 9S t ~ ~ ,, i i; ~ / ~~ ~ ~ ~ ~ i ~~ ' ~/i ~~~11 ~ ~ , , o / 9 ~~ i ~ ~ i r I'"- q v ~-- _ ~ 4 ~_ _ __ __ _ ~_ _1_ _ I R -- -- - a~„~ -- -- -- _- -- 133ii1S H~2i19 . ~ __. _. - -- -_-._. ___..-_- -- -- -. _- - ._.__... -.- a~--. _._ . ~~ ~g 30_~XHIBIT 3 -s-.~ Page 1 of 2- ___=_=~, W V ~~ o o ~ O ~ V1= °' u ~ m ~ v D ~z-- ~ ~ ~ ~ O~ ~ Q ~ ~o z ~ J~ ~ W °'~ L H1:ON c - __ __ _. ._ - J ~ r - - _._ _- ._ ..... J d 30A- 1 ®2of2 bk - 5/18/06 RESOLUTION N0.2006-012 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SANTA ANA APPROVING AN AMENDMENT TO CONDITIONAL USE PERMIT N0.2005-03 AS CONDITIONED FOR THE PROPERTY LOCATED AT 2520 SOUTH BIRCH STREET BE IT RESOLVED BY THE PLANNING COMMISSION OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The Planning Commission of the City of Santa Ana hereby finds, determines and declares as follows: A. Applicant. Abel Food Service. proposes to amend conditions of approval of Conditional Use Permit No. 2005-03 to allow all types of catering truck and vending vehicle to be washed and parked at his facility. B. Anew wash canopy is proposed to be constructed with grease interceptors and clarifiers that meet Health Department standards and California building code requirements. A 40,000 square foot grocery warehouse business was previously approved to operate within the existing 140,000 square foot industrial building. The leased warehouse space is located on the north side of the building with access to the business occurring from Central Avenue. C. On April 11, 2005 the Planning Commission approved Conditional Use Permit No. 2005-03 to permit the overnight parking of up to 212 packaged grocery vehicles at 2520 South Birch Street. D. The proposed amendment to Conditional Use Permit No. 2005-03 came before the Planning Commission of the City of Santa Ana for a public hearing on May 22, 2006. E. Condition No. 3 of Conditional Use Permit No. 3005-03 currently provides that: `This conditional use permit does not apply to vending vehicles, lunch wagons, mobile food preparation units or any other vehicles where food items are prepared or cooked on the vehicle. These vehicles shall not be parked or stored on the site without a new conditional use permit being approved by the City Council." Resolution No. 2006-012 Page 1 of 8 30A-11 F. Condition No. 4 of Conditional Use Permit No. 2005-03 currently provides that: "No washing of vehicles or vehicle repair is permitted at this facility." G. The Planning Commission determines that the following findings, which must be established in order to grant this amendment to the Conditional Use Permit from the provisions of the Santa Ana Municipal Code Section 41-638, have been established: Will the proposed use provide a service or facility which will contribute to the general well being of the neighborhood or community? It is anticipated that the number of vending trucks parked overnight in residential areas will decrease if an alternative location is provided that is safe from vandals and other hazards, thus providing a facility that will contribute to the general well being of local neighborhoods and the community. Decreasing the amount of these trucks that are currently being parked overnight on City streets will also free up additional parking spaces that are needed for parking in local neighborhoods. 2. Will the proposed use under the circumstances of the particular case be detrimental to the health, safety or general welfare of persons residing or working in the vicinity? The subject site is located in the M-1 zoning district and is surrounded by industrial uses. The Public Works Agency has added project conditions to ensure the applicant remains in compliance with all Federal, State and local requirements of the National Pollutant Discharge Elimination System (NPDES) adopted pursuant to the Federal Clean Water Act. A Water Quality Management Plan (WQMP) must be prepared, approved by the City, and carried out by the Property Owner. This plan will be recorded with the County Recorder's office to ensure that the WQMP and all of its maintenance requirements run with the land. The use is compatible with the industrial character of the area and with the added project conditions the use would not be detrimental to the health, safety, or general welfare of persons residing or working in the vicinity. There are no residential uses within 1,000 feet of the subject site. Resolution No. 2006-012 Page 2 of 8 30A-12 3. Will the proposed use adversely affect the present economic stability or future economic development of properties surrounding the area? The parking of vending trucks at the facility will not adversely affect the economic stability or economic development of properties in the surrounding area. The use is appropriate in an industrial zone and the site is surrounded by other industrial uses. The economic investment in the site will stimulate additional investment in the area, which will have a positive effect on the economic stability and future economic development in the area. 4. Will the proposed use comply with the regulations and conditions specified in Chapter 41 for such use? The Planning Division has reviewed the zoning code and has made the determination that the parking of vending vehicles is a use similar in nature to a freight, bus and truck terminal, which allows the storage and dispatch of larger scale vehicles in the Light Industrial (M-1) zoning district with a conditional use permit. The property is considered legal nonconforming and improvements have been made to the site that bring the property into closer compliance with City codes as specified in Chapter 41 for such use. 5. Will the proposed use adversely affect the General Plan or any specific plan of the City? The project was originally approved by the City Council in April 2005 and a determination was made that the parking of vending vehicles is consistent with the General Plan designation of Industrial for the area. There are no specific plans that govern development in the area. Therefore, the project would not adversely affect the General Plan or any specific plans of the City. H. In accordance with the California Environmental Quality Act, the recommended action is exempt from further review pursuant to Section 15301. This Class 1 exemption allows the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing facilities and structures. Categorical Exemption Environmental Review No. 2006-80 will be been filed for this project. Resolution No. 2006-012 Page 3 of 8 30A-13 Section 2. The Planning Commission of the City of Santa Ana after conducting the public hearing hereby approves the amendment to Conditional Use Permit No. 2005-03 as conditioned in Exhibit A attached hereto and incorporated as though fully set forth herein. This decision is based upon the evidence submitted at the abovesaid hearing, which includes but is not limited to: the Requests for Planning Commission Action dated May 22, 2006 and exhibits attached thereto; and the public testimony, all of which are incorporated herein by this reference. ADOPTED this 22nd day of May 2006 by the following vote: AYES: Commissioners: Betancourt, Cribb, De La Torre, Leo, Lutz, Rodriguez(6) NOES: Commissioners: None (0) ABSENT: Commissioners: None (0) ABSTENTIONS: Commissioners: Gartner (1) Christopher Leo Chairman APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Benjamin Kaufman Chief Assistant City Attorney CERTIFICATE OF ATTESTATION AND ORIGINALITY I, MARTHA RAMIREZ, Secretary of the Planning Commission, do hereby attest to and certify the attached Resolution No. 2006-012 to be the original resolution adopted by the Planning Commission of the City of Santa Ana on May 22, 2006. Date: Secretary of the Planning Commission City of Santa Ana Resolution No. 2006-012 Page 4 of 8 30A-14 EXHIBIT A Conditions for Approval The modification to Conditional Use Permit No. 2005-03 is approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below prior to exercising the rights conferred by this conditional use permit. The applicant must remain in compliance with all conditions listed below throughout the life of the conditional use permit. Failure to comply with each and every condition may result in the revocation of the conditional use permit. A. Planning Division 1. The applicant must comply with all conditions and requirements of the Development Review Committee and the site plan approved for this development project fBR-PJa-~4-A56~. (Modified by the Planning Commission on May 22, 2006) 2. Any amendment to this conditional use permit must be submitted to the Planning Division for review. At that time, staff will determine if administrative relief is available or the conditional use permit must be amended. (Modified by the Planning Commission on May 22, 2006) 4. No vehicle repair is permitted at this facility. (Modified by the Planning Commission on May 22, 2006) 5. Prior to issuance of a Certificate of Occupancy, all deteriorated pavement and potholes shall be repaired and the site slurry coated. All parking areas shall be striped as designated on the approved plan. Resolution No. 2006-012 Page 5 of S 30A-15 6. The site shall be maintained free of potholes and deteriorated paving as part of a normal maintenance schedule. 7. No barbed wire shall be allowed or used at the facility. 8. The site shall be maintained litter free and kept in a clean and safe condition. All boxes shall be broken down flat before they are put in trash bins. All trash bins shall be emptied on a regular basis so that the site remains litter free and trash does not accumulate and overFlow from bins. 9. The size of the trucks parked at the facility are limited in size to those that fit in the designated parking spaces shown on the approved site plan. Trucks are not permitted to be parked in designated drive aisles or fire lanes. 10. All graffiti shall be removed within 24 hours. 11. Prior to issuance of a Certificate of Occupancy, an eight foot high masonry wall shall be provided to replace the chain link fence adjacent to Central Avenue. At the base of the wall, irrigated vine pockets planted with Boston Ivy shall be provided every 15 feet to cover the masonry wall. The vines shall be irrigated and maintained in good condition for the life of the conditional use permit. 12. Prior to issuance of a Certificate of Occupancy, all trash enclosures shall be equipped with locking covers or lids. 13. Prior to issuance of a Certificate of Occupancy, a landscape plan shall be approved by the City that provides trees and landscaping to the extent possible along all street frontage occupied by this project. 14. An update on the status of the project shall be placed on the Planning Commission agenda at 60 days, six months and prior to issuance of the Certificate of Occupancy. (Item added by the Planning Commission on May 22, 2006.) B. Police Deaartment 1. Existing building and parking lot lighting must conform to the Building Security Ordinance. These code conditions will require Resolution No. 2006-012 Page 6 of 8 30A-16 that the existing projects lighting, door/window locking devices and addressing be upgraded to current code standards. C. Public Works Agency Pollutant Control -NPDES Requirements. The Property is subject to all Federal, State and local requirements of the National Pollutant Discharge Elimination System (NPDES) adopted pursuant to the Federal Clean Water Act. Pursuant to a NPDES General Permit adopted by the State Water Resources Control Board and the County NPDES Storm Water Permit Program, Drainage Area Management Plan (DAMP), a Water Quality Management Pla_nNVQMP) must be prepared, approved by the City, and carried out by the property owner (See below for further requirements). The WQMP must be recorded with the County Recorder's office to ensure that the WQMP and all of its maintenance requirements run with the land. The Property Owner shall comply with all Best Management Practices (BMPs) and perform all maintenance imposed by DAMP and the Water Management Plan. (Added by the Planning Commission on May 22, 2006) The property owner must prepare and submit for approval to the City Public Works Department a "Water Quality Management Plan" (WQMP) that includes the following: a. Site Assessment. b. Site Design BMPs. c. Applicable Routine Source Control BMPs. d. Selection and sizing of the Treatment Control BMPs. e. Mechanism(s) by which funding for long-term operation and maintenance of all Structural BMPs will be provided. f. Operation and Maintenance lO&M) Plan to describe the long-term operation and maintenance requirements of all ,applicable Structural BMPs and to identify the entity in charge of implementation. (Added by the Planning Commission on May 22, 2006) Resolution No. 2006-012 Page 7 of 8 30A-17 PROOF OF SERVICE (C.C.P. SECTION 1013(a), 2015.5) STATE OF CALIFORNIA, COUNTY OF ORANGE I am employed in the aforesaid county; I am over the age of eighteen and not a party to the within action; my business address is 20 Civic Center Plaza, Ross Annex 2"d ,Santa Ana, California 92702. I served the foregoingg document described as: Resolution No. 2006-012 (Conditional Use Permit No. 2005-03) in this action by p acing a rue copy ereo enc ose In sea a enve opes addressed as follows: Abel Salazar Abel Food Service 2520 South Birch Street Santa Ana, CA 92707 [ ] I caused to be delivered by courier, such envelope by hand to the office of the addressee(s). [X] BY MAIL I am readily familiar with my employer's practice of collection and processing correspondence for mailing. Under that practice it would be deposited with U.S. Postal Service on that same day with postage thereon fully prepaid at Santa Ana, California in the ordinary course of business. I am aware that on motion of the party served, service is presumed invalid if postal cancellation date or postage meter date is more than one day after date of deposit for mailing in affidavit. [ ]The document was transmitted by facsimile transmission and was reported as complete and without error. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on [date] at Santa Ana, California. MARTHA RAMIREZ Resolution No. 2006-012 Page 8 of 8 30A-18 REQUEST FOR ~I~ COUNCIL ACTION ~du~~o~ 1St ~~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: JUNE 5, 2006 TITLE: RESOLUTION AUTHORIZING THE CITY ENGINEER OF THE PUBLIC WORKS AGENCY TO EXECUTE THE RACE- NEUTRAL DISADVANTAGED BUSINESS ENTERPRISE IMPLEMENTATION APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1St Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For AGREEMENT CITY MANAGER RECOMMENDED ACTION CONTINUED TO FILE NUMBER 1. Adopt a resolution authorizing the City Engineer of the Public Works Agency to execute the Race-Neutral Disadvantaged Business Enterprise Implementation Agreement with the California Department of Transportation. 2. Adopt a resolution authorizing the City Engineer to execute future agreements with Caltrans regarding changes in Title 49 of the Code of Federal Regulations. DISCUSSION Every year the Public Works Agency is required to update the Disadvantaged Business Enterprise (DBE) program annual goal which involved federally funded projects administered by The California Department of Transportation (Caltrans). As part of the funding approval, the City is required to update the annual DBE Goal. However, recent changes in Titles 49 of the Code of Federal Regulations require the City to execute a Race-Neutral DBE Implementation Agreement to meet the local agency's responsibilities under the Caltrans race-neutral DBE Program. To comply with this new DBE program, a Race-Neutral DBE Implementation Agreement must be executed by an authorized official in order to make certain that new DBE Program procedures have been followed and that the requirements of Title 49 Code of Federal Regulations have been met. A resolution is needed to authorize the City Engineer of the Public Works Agency to execute the Race-Neutral DBE Implementation Agreement and all future changes in Title 49 of the Code of Federal Regulations. 55A-1 Resolution Authorizing The City Engineer to Execute Agreement June 5, 2006 Page 2 ]3NVIRONMISNTAL IMPACT In accordance with the California Environmental Quality Act, the proposed request is not considered a project. No action is required. FISCAL IMPACT There is no fiscal impact associated with this resolution. ~_-. James G. R s Executive Director Public Works Agency K:\Construction\RFCA-draft\DOT RACE NEUTRAL 2006-06-05 55A-2 LES 5/25!06 RESOLUTION 2006- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AUTHORIZING THE CITY ENGINEER TO EXECUTE THE RACE-NEUTRAL DISADVANTAGED BUSINESS ENTERPRISE IMPLEMENTATION AGREEMENT AND ANY FUTURE AGREEMENTS WITH THE CALIFORNIA DEPARTMENT OF TRANSPORTATION REGARDING CHANGES OR AMENDMENTS TO TITLE 49 OF THE CODE OF FEDERAL REGULATIONS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. The Public Works Agency has been required to update the Disadvantaged Business Enterprise (DBE) Program annual goal which involved federally funded projects administered by the State of California Department of Transportation ("Caltrans") on an annual basis. B. Recent changes in Title 49 of the Code of Federal Regulations require the City to execute aRace-Neutral DBE Implementation Agreement in order to meet the local agency's responsibilities under the new Race-Neutral DBE Program. C. In accordance with the new DBE Program, as with the previously adopted DBE Program, a resolution is needed to designate the City Engineer as the DBE Liaison Officer, and to authorize the City Engineer to execute the Race-Neutral Implementation Agreement and any future amendments or agreement changes regarding Title 49 of the Code of Federal Regulations, Part 26. Section 2. The City Council hereby designates the City Engineer as the DBE Liaison Officer and authorized the City Engineer, and the City Attorney, to execute the Race-Neutral DBE Implementation Agreement with the State of California Department of Transportation, as required by Title 49 of the Code of Federal Regulations, Part 26. Section 3. The City Council hereby authorizes the City Engineer, and the City Attorney, to execute any amendments or agreement changes with the State of California Department of Transportation required by Title 49 of the Code of Federal Regulations, Part 26. Resolution Page 1 of 2 55A-3 Section 4. In accordance with the California Environmental Quality Act, the proposed request is not considered a project, therefore no further action is required. Section 5. This Resolution shall take effect immediately upon its adoption by the City Council, and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. ADOPTED this day of , 2006. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney Bv: Lisa E. Storck Assistant City Attorney AYES: NOES: ABSTAIN: NOT PRESENT Councilmembers: Councilmembers: Councilmembers: Councilmembers: CERTIFICATION OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of Council, do hereby attest to and certify the attached Resolution No. 2006- to be the original resolution adopted by the City Council of the City of Santa Ana on Date: Resolution Page 2 of 2 Clerk of Council City of Santa Ana 55A-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 5, 2006 TITLE: RESOLUTION ESTABLISHING THE APPROPRIATION LIMIT OF THE CLERK OF COUNCIL USE ONLY: /~ ~~~ ~' ~dticauon !sr APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15~ Reading ^ Ordinance on 2~d Reading ^ Implementing Resolution ^ Set Public Hearing For CITY OF SANTA ANA FOR FY 2006-07 l - ~ ~~ CITY MANAGER CONTINUED TO FILE NUMBER RECOMMENDED ACTION Adopt a resolution establishing the appropriation limit for the fiscal year 2006-07 DISCUSSION The State of California Constitution includes provisions, which impose a limit ("the Gann Limit") on tax proceeds that may be appropriated for expenditures by a local government in any given fiscal year and requires the cities establish this limit by resolution. Adoption of the subject resolution is necessary for compliance with these provisions for the fiscal year ending June 30, 2007. As detailed in the exhibits to the subject resolution, the City's spending limitations from "Proceeds of Taxes" is calculated to be $697,830,787 (Exhibit A) for FY 2006-07. This represents the permitted growth rate factor of 20.7438 times the adjusted base year (1978-1978) appropriation limit of $33,640,451. Exhibit B identifies the factors used to determine the allowable increase; Exhibit C categorizes FY 2006-07 anticipated revenues from "Proceeds of Taxes" and "Non-Proceeds of Taxes"; and Exhibit D computes the fiscal year 2006-2007 appropriations subject to this limitation and identifies the difference between the limit and the budgeted appropriation. As demonstrated in Exhibit D the City's anticipated FY 2006-07 "Proceeds of Taxes" revenue will be $631,189,406 below the allowable limit. FISCAL IMPACT There is no fiscal impact associated with this action. rancisco Gutierrez Executive Director Finance & Management Services Agency 55B-1 EXHIBIT A COMPUTATION OF APPROPRIATION LIMIT FOR FISCAL YEAR ENDING JUNE 30, 2007 Appropriation Limit: 1978-79 Base Year Permitted Growth Rate in appropriation (Exhibit B) Appropriation Limit for the Fiscal Year Ending June 30, 2007 $ 33,640,451 20.7438 $ 697,830,787 55B-2 EXHIBIT B CALCULATION OF PERMITTED GROWTH RATE IN APPROPRIATIONS FOR FISCAL YEAR ENDING JUNE 30, 2007 Factor 2005-06: California CPI: 3.96% Converted into a Factor 1.0396 Population Growth: 0.83% Converted into a Factor: 1.0083 Rates of Change: 1.0396 x 1.0083 1.0482 Multiplied by 2005-06 Combined Index 19.7899 Combined Index 1979-80 through 2006-07 20.7438 55B-3 EXHIBIT C SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES FOR FISCAL YEAR ENDING JUNE 30, 2007 RF\/FNI IF PROCEEDS OF TAXES NON-PROCEEDS OF TAXES TAXES: Property Tax Sales Tax Hotel Visitors' Tax Business Tax Documentary Stamp Tax Utility Users'Tax Total Taxes FROM STATE: State Motor Vehicle State Gas Tax State Park Bond State Cost Reimbs State Grants AOMD AB 2766 , TCR A62928 Total State OTHER GOVERNMENT: Community Development (CDBG) Homeowners Prop tax subve Housing (HUD) W IA Measure M, Street Grand, Gas Tax Exch HOPWA Empowerment Zone County of Orange Civic Center and Park Other Federal Grants Total Other Government $ 48,465,000 $ 47,348,700 5,875,700 8,588,000 1,575,000 27,282,520 139,134,920 1,708,100 1,708,100 6,968,345 900,000 59,000 102,750 1,352,340 9,382,435 272,000 272,000 55B-4 7,972,175 30,423,145 3,522,210 66,470,725 1,360,500 1,705,000 175,000 3,553,990 844,800 116,027,545 TOTALS $ 48,465,000 47,348,700 5,875,700 8,588,000 1,575,000 27,282,520 139,134,920 1,708,100 6,968,345 900,000 59,000 102,750 1,352,340 11,090,535 7,972,175 272,000 30,423,145 3,522,210 66,470,725 1,360,500 1,705,000 175,000 3,553,990 844,800 116,299,545 Exhibit C Continued REVENUE LOCALLY RAISED: Licenses and Permits Franchise Fees Development Fees Fines and Forfeitures Charges for Services Parks and Recreations From Use of Property Others Others -Inter-Agency Total Locally Raised OTHER MISCELLANEOUS: Sale of Junk and Property Attorney Reimbursements Expense Reimbursements Indirect Cost Recovery From Prior Year Fund Balances Refuse Program Saving Refuse Contract Program Surcharge Interfund Transfers Total Other Miscellaneous FROM USE OF MONEY: Earnings on Investment TOTAL REVENUES PROCEEDS OF TAXES 0 NON-PROCEEDS OF TAXES 5,377,668 2,628,500 2,537,651 5,461,500 6,645,720 1,315,600 11,405,800 1,636,690 7,307,180 44,316,309 28,100 1,062,290 1,848,802 2,850,000 15,736,069 1,500,000 2,522,365 12,901,290 38,448,916 246,296 918,224 TOTALS 5,377,668 2,628,500 2,537,651 5,461,500 6,645,720 1,315,600 11,405,800 1,636,690 7,307,180 44,316,309 28,100 1,062,290 1,848,802 2,850,000 15,736,069 1,500,000 2,522,365 12,901,290 38,448,916 1,164,520 $ 141,361,316 $ 209,093,429 $ 350,454,745 0 55B-5 EXHIBIT D APPROPRIATION SUBJECT TO LIMITATION FOR FISCAL YEAR ENDING JUNE 30, 2007 Proceeds from taxes Less: Exclusions: Capital outlay Appropriation subject to limitation Current year limit Over(under) limit $ 141,361,316 74,719,935 66,641,381 697,830,787 $ (631,189,406) 55B-6 Iss:5/25/06 RESOLUTION NO. 2006- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ESTABLISHING THE APPROPRIATION LIMIT OF THE CITY OF SANTA ANA FOR FISCAL YEAR 2006-2007 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. Article XIIIB of the Constitution of the State of California, adopted by the voters of the State of California in November 1978, imposes upon State and local government the obligation to limit each fiscal year's appropriations to those established in fiscal year 1978-79 as adjusted for by inflation and population, together with other specified changes required or permitted. B. In June of 1990, the voters of the State of California approved Proposition 111 which amended Article XIII B to establish the limit originally calculated for fiscal year 1986-87 as a new adjustment base and to change the definition of the cost of living to be either the percentage change in California per capita personal income from the preceding year or the percentage change in the local assessment roll from the preceding year for the jurisdiction due to the addition of local non-residential new construction. C. Proposition 111 further modified Article XIII B requirements by making certain capital outlay, debt service, emergency and court ordered expenditures not subject to the limit and by allowing expenditures in excess of one year's limit to be offset by underexpenditures in an immediately following year. D. The City of Santa Ana has opted to use as the inflation adjustment factor, the percentage change in the California per capita personal income from the preceding year. E. The City of Santa Ana has opted to use as the population adjustment factor, the County's percentage change in population from the preceding year. F. Division 9 of Title I of the Government Code of the State of California (commencing with section 7900), as enacted by 1980 Statutes, Chapter 1205, effective January 1, 1981, directs the governing body of each local Resolution No. 2006-XXX Page 1 of 3 55B-7 jurisdiction each year to, by resolution, establish its appropriations limit and make other necessary determinations for the following fiscal year pursuant to Article XIIIB of the California Constitution at a regularly scheduled meeting or noticed special meeting. Fifteen days prior to the meeting documentation used in the determination of the appropriations limit and other necessary determinations shall be available to the public. G. This matter came on before the City Council at its regularly scheduled meeting of June 5, 2006. H. The Executive Director, Finance and Management Services of the City of Santa Ana has determined the City's appropriation limit for fiscal year 2006-2007 in accordance with the said provisions of the Constitution and laws of the State of California and the documentation used in said determination has been available to the public since not later than May 25, 2.006 in the office of the Executive Director, Finance & Management Services. Section 2. Based upon the above referenced facts and all facts specified in the accompanying Request for Council Action and its attachments, and each of them, the appropriation limit of the City of Santa Ana for fiscal year 2006-2007 is hereby found and determined to be $697,830,787.00. Section 3. This Resolution shall take effect immediately upon its adoption by the City Council, and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. ADOPTED this day of , 2006. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Laura Sheedy Assistant City Attorney Resolution No. 2006-XXX Page 2 of 3 55B-8 AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2006-XXX to be the original resolution adopted by the City Council of the City of Santa Ana on Date: Clerk of the Council City of Santa Ana Resolution No. 2006-XXX Page 3 of 3 55B-9 55B-10 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: June 5, 2006 TITLE: PUBLIC HEARING - FISCAL YEAR 2006-07 CITY BUDGET i ~ ~l f ducaUOn l.e, CLERK OF COUNCIL USE ONLY: ,~~ CI MA AGER RECOMMENDED ACTION APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1" Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER 1. Adopt an ordinance appropriating monies for the fiscal year commencing July 1, 2006. 2. Adopt a resolution amending resolution numbers 82-110, 91-066 and 96-095 to effect certain changes to the City's basic classification and Compensation plans. DISCUSSION The 2006-07 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 2006-07 is $482,090,685. Included in the $482,090,685 is a capital projects budget of $75,288,445 primarily funded through grants; refuse, sewer, water and sanitation budgets totaling $76,545,870; a housing assistance budget of $31,707,145; a redevelopment agency budget of $49,899,650; and a general fund budget of $213,449,235. In preparing the budget for the general fund, staff focused on resolving the dilemma of meeting the demands for services that exceed revenues. The general fund projected budget deficit is $13.2 million. This budget responds to that challenge through a balanced approach of stabilizing expenditures and using one time revenue carry forwards from prior fiscal years. 75A-1 Public Hearing Fiscal Year 2006-07 City Budget June 5, 2006 For fiscal year 2006-07 the City will add three firefighter positions according to the fire personnel's Memorandum of Understanding and a grant funded full-time Fire Battalion Chief position will be added. The City is also adding two administrative/clerical positions and eliminating one full-time clerical position; two full-time code enforcement positions; and two-part time code enforcement positions. The attached resolution amends prior resolutions by adding classification titles and 6-step salary rate range for three positions; title changes without any salary changes; equity salary adjustments to 5 positions; addition of a part-time parking meter maintenance aide and salary range; and the designation of the newly classification titles of Deputy City Engineer and Administrative and Enterprise Services Manager as middle managers at a 15-step salary range. FISCAL IMPACT With approval of the proposed budget, $482,090,685 will be appropriated to the City's various funds, departments, programs and enterprise activities. Of that amount $213,449,235 will be appropriated to the various general fund operating departments, including the redevelopment agency pass-throughs of $3,663,200. Francisco Gutierrez Executive Director Finance & Management Services Agency 75A-2 ORDINANCE NO. NS- 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, 2006 THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: SECTION 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, 2006, together with his budget letter dated May 15, 2006. 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. 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, 2006, 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. 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 2006-2007," 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 2006-2007, the several amounts stated as proposed expenditures from said funds, respectively, in those columns of said Budget that are headed "Approved Budget 06-07." 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. Ordinance Page 1 of 3 75A-3 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. SECTION 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. SECTION 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. SECTION 6: 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. SECTION 7: Upon and from the effective date of this ordinance, expenditures of monies appropriated hereby are authorized beginning July 1, 2006. SECTION 8: The Clerk of the Council shall cause the title of this ordinance to be published as required by law. SECTION 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. ADOPTED this day of June, 2006. Miguel A. Pulido Mayor Ordinance Page 2 of 3 7 5A-4 APPROVED AS TO FORM: Joseph W. Fletcher City Attorney By: Laura Sheedy Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Ordinance No. NS- 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 Page 3 of 3 75A-5 RESOLUTION NO. 2006- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO AMEND RESOLUTION NOS. 82-110, 91-066 AND 96-095 TO EFFECT CERTAIN CHANGES TO THE CITY'S BASIC CLASSIFICATION AND COMPENSATION PLANS 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. Section 1004, Article X of the City Charter of the City of Santa Ana requires the City Manager to prepare, install and maintain a position classification and pay plan subject to civil service rules and regulations and the approval of the City Council. B. On August 2, 1982, the City Council passed and adopted Resolution No. 82-110 revising and re-establishing the Basic Classification and Compensation Plan for Officers and Employees of the City of Santa Ana; and on December 21, 1987, the City Council passed and adopted Resolution No. 87-94, amending Resolution No. 82-110, to establish a Basic Classification and Compensation Plan for classifications of employment designated as Unaffiliated Confidential (UC), and to set forth certain levels of salaries and benefits for these classifications. C. On July 1, 1991, the City Council passed and adopted Resolution No. 91- 066, re-establishing the Basic Classification and Compensation Plan for classifications of employment designated as unrepresented Executive Management (EM) and Middle Management (MM); and on November 18, 1996, the City Council passed and adopted Resolution No. 96-095, establishing the Basic Classification and Compensation Plan for unrepresented classes of employment designated as Administrative Management (AM). D. With the adoption of the Annual Budget for Fiscal Year 2006-2007, the City Council authorized certain organizational, staffing, and compensation changes which affect a number of classification titles in the City's Basic Classification and Compensation Plans. E. It is now desired to amend Council Resolution Nos. 82-110, 91-066 and 96-095 to effect these changes. Section 2: That Section 3 of Resolution No. 82-110, as amended, is hereby further amended by: Resolution Page 1 of 5 75A-6 A. Adding, in alphabetical sequence, the following classification titles at the monthly six-step salary rate range(s) and effective date(s) indicated: Classification Title Community Development Analyst Payroll Systems Analyst (UC) Senior Community Development Analyst 6-Step Salary Rate Ranae (AA-E) Effective 7/01/06* Annual Salary 7/01/07 SRR Min-Max SRR 631 ($54,396-69,480) ** 673 ($66,828-85,284) *** 660 ($62,712-80,040) ** B. Designating the newly created classification title of Payroll Systems Analyst as Unaffiliated Confidential by assigning the parenthetical identifier "(UC)" after this classification title. Includes pay increase of nine (9) Salary Rate Ranges (approximately 4.5%) effective 7/01 /06. ** Salary to be determined per Article IV, Section 4.3D of the MOU between the City of Santa Ana and SEIU for Fiscal Years 2004-08. **~` Base salary will be increased as provided in Section 2 of Resolution No. 2005-031. C. Changing the existing classification titles as indicated below, at no change in currently assigned salary level: From Detention Officer Detention Records Specialist Detention Records Supervisor Detention Supervisor Lead Detention Records Specialist Senior Detention Records Specialist To Correctional Officer Correctional Records Specialist Correctional Records Supervisor Correctional Supervisor Lead Correctional Records Specialist Senior Correctional Records Specialist D. Providing an equity salary adjustment to the following classification titles assigned to a six-step salary rate range: 6-Step Salary Rate Range (AA-E) Effective 7/01/06* FROM Annual Salary TO Annual Salary Classification Title No. Min-Max No. Min-Max GIS Administrator 646 ($58,584-74,760) 661 ($63,024-80,424) Liability Claims Coordinator (UC) 643 ($57,720-73,680) 658 ($62,112-79,272) Includes pay increase of nine (9) Salary Rate Ranges (approximately 4.5%) effective 7/01 /06. Resolution Page 2 of 5 75A-7 E. Providing an equity salary adjustment to the following classification titles assigned to a five-step salary rate range: 5-Step Salary Rate Range (A-E) Effective 7/01/06* FROM Annual Salary TO Annual Salary Classification Title No. Min-Max No. Min-Max Forensic Services Supervisor 662 ($63,336-76,980) 677 ($68,136-82,836) Forensic Specialist I 606 ($48,168-58,584) 617 ($50,832-61,812) Forensic Specialist II 625 ($52,848-64,272) 636 ($55,776-67,800) Includes pay increase of nine (9) Salary Rate Ranges (approximately 4.5%) effective 7/01 /06. Section 3: That Section 3.5.1 Class Titles and Wage Rates for Seasonal and Other Unaffiliated Categories of Non-Civil Service Part-Time Employment of Resolution No. 82-110, as amended, be further amended by adding the following part-time title, assigned to the five (5) hourly wage rates set forth below: Basic Hourly Wage Rates Effective 7/01/06' Classification Title Step A Step B Step C Step D Step E Parking Meter Maintenance Aide $14.43 $15.15 $15.91 $16.71 $17.54 `Note: These rates do not include any negotiated increases for part time non-civil service classifications that may be effective on or after 7/01/06. Section 4: That Section 3A of Resolution No. 91-066, as amended, is hereby further amended by providing an equity salary adjustment increasing the fifteen-step salary rate range assigned to the unrepresented Executive Management classification title of Police Chief (EM) from EM-38 ($116,412-164,508 per year) to EM-47 ($145,392- 205,452 per year) effective 7/01/06. Section 5: That Section 3B of Resolution No. 91-066, as amended, is hereby further amended by: A. Adding, in alphabetical sequence, the following classification titles at the fifteen-step salary rate range(s) and effective date(s) indicated: Classification Title Administrative and Enterprise Services Manager (MM) Deputy City Engineer (MM) 15-Step Salary Rate Range (SRR) Effective 7/01/06 Annual Salary SRR Min-Max MM-24 ($86,175-121,763) MM-25 ($88,344-124,811) B. Designating the newly created classification titles of Deputy City Engineer and Administrative and Enterprise Services Manager as Middle Management by assigning the parenthetical identifier "(MM)" after these classification titles. Resolution Page 3 of 5 75A-8 C. Changing the existing Middle Management classification title as indicated below, at no change in currently assigned salary level: From To Engineering Services Manager (MM) City Engineer (MM) Section 6: That Section 3 of Resolution No. 96-095, as amended, is hereby further amended by changing the existing Administrative Management classification title as indicated below, at no change in currently assigned salary level: From Detention Manager (AM) To Correctional Manager (AM) Section 7: That except as amended by this Resolution, all other provisions of Resolution Nos. 82-110, 91-066 and 96-095, as amended, shall remain in full force and effect. Section 8: That except as stated otherwise above, this Resolution shall be operative from and after July 1, 2006. ADOPTED this day of , 2006. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher City Attorney By: Joseph Straka Assistant City Attorney AYES: NOES: ABSTAIN: NOT PRESENT: Resolution Page 4 of 5 Councilmembers Councilmembers Councilmembers Councilmembers 75A-9 CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2006- to be the original resolution adopted by the City Council of the City of Santa Ana on Date: Clerk of the Council City of Santa Ana Resolution Page 5 of 5 75A-10 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: June 5, 2006 TITLE: FISCAL YEAR 2006-07 MISCELLANEOUS FEE RESOLUTION ~':'~ ~dUCauon ~Sr CLERK OF COUNCIL USE ONLY: CI Y MANAGER RECOMMENDED ACTION APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 151 Reading ^ Ordinance on 2nd Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Adopt a resolution establishing the 2006-07 Schedule of Uniform Fees for Miscellaneous Services. DISCUSSION The Miscellaneous Fee Resolution is comprised of various fees associated with city services, building fees and enterprise fees. These 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 these services. The FY 2006-07 Miscellaneous Fee Resolution represents these adjustments. The FY 2006-2007 Miscellaneous Fee Schedule includes the establishment of nine new fees. These fees include evidence imaging to CD/DVD, swim team fees, Eddie West Field stadium and concession building, Enterprise Zone Hiring Tax Credit Application Processing, Hector Godinez High School and various building facility fees. FISCAL IMPACT It is estimated that the proposed fee schedule will generate an additional $1.6 million in general, internal, and enterprise fund revenue. ~n Ml~~rr 1~ ~ , Francisco Gutierrez Executive Director Finance & Management Services Agency 75A-11 Iss5/30/06 RESOLUTION NO. 2006- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF MISCELLANEOUS FEES FOR FISCAL YEAR 2006-2007 AND REPEALING IN PART RESOLUTION NO. 2005-052 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 2006-2007 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 2006-2007, 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 5.3%, so that certain proposed fees for Fiscal Year 2005-2006 have been increased by this percentage, or by this amount rounded. This percentage reflects the change in the Consumers Price Index-Urban, All Services Component, for the Los Angeles-Riverside-Orange County area in a twelve month period ending December 31, 2005 (CPI). E. The Council finds that the cost of providing the services set forth in the Miscellaneous Fee Schedule has risen by 5.3% and that this reflects the cost of administering certain programs, activities or applications for which the City levies charges, fees or service charges. Such 5.3% 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. Resolution Page 1 of 4 75A-12 F. Similarly, in a few limited circumstances, new charges have been added or existing charges raised beyond this 5.3% 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 2006- 2007, 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 Metered Water Rates the Council finds, declares and determines: 1. Santa Ana Municipal Code, Chapter 39, Article II regulates connection to water mains within the City. 2. Pursuant to Santa Ana Municipal Code section 39.21 the City Council shall set metered water rates by resolution. 3. The metered water rate shall be set to maintain a potable water supply and provide standby readiness. 4. The rate increase over and above CPI will be used to reimburse the City for increases in the cost of purchasing water from the Metropolitan Water District of Southern California, which is identified in a report prepared by the City, a true and correct copy of which is on file with the Clerk of the Council. I. As to the City's sanitary sewer service rates which are increased in this year's Miscellaneous Fee Schedule, the Council finds that as to this fee: 1. Santa Ana Municipal Code, Chapter 39, Article III regulates connection to sewer mains within the City. 2. Pursuant to Santa Ana Municipal Code section 39.55.4 the City Council shall set reasonable sewerage service fees by resolution. 3. The rate increase over and above CPI will be placed into a fund that would be used only to repair and replace sewer mains and laterals located within the street right of way, and which have outlived their useful life. No moneys from this fund would be placed in the city's general fund. 4. There is a reasonable relationship between the imposition of the fee imposed in that the use of the sewer creates an impact on its condition, requiring its repair and replacement. Resolution Page 2 of 4 75A-13 J. As to the City's Trench Cut Fee which is increased in this year's Miscellaneous Fee Schedule, the Council finds, determines and declares: 1. Santa Ana Municipal Code, Chapter 33, Article III regulates excavations in paved streets within the City. 2. Pursuant to Santa Ana Municipal Code section 33.59.1 the City Council shall set reasonable trench cut fees by resolution. 3. The trench cut fee has not been adjusted since its adoption in 2001. The Council has determined that the Engineering News Record index, better reflects the increase in costs associated with trench cuts than does the Consumer Price Index for All Urban Consumers, as identified in a report prepared by the City, a true and correct copy of which is on file with the Clerk of the Council. K. As to the City's Enterprise Zone Hiring Tax Credit Application Processing Fee, the Council further finds, declares and determines: 1. This fee will be collected from businesses requesting the review of Enterprise Zone (EZ) Hiring Tax Credit Applications (said Applications) for the possible issuance of EZ Hiring Tax Credit Vouchers. 2. This fee includes an existing fee of $10.00 which is collected for and remitted to the State of California. The remaining portion of this fee will be applied to partially reimburse the City for the staff time to train businesses on the process of submitting said Applications, and to review, approve/deny said Applications and issue EZ Hiring Tax Credit Vouchers. 3. A portion of the fee is assessed for and will be remitted to the State Department of Housing and Community Development. 4. The fee for this service would not duplicate any existing fee, charge, levy or other toll currently collected by the City or any public agency, and would be distinct and separate from any current or future application review fee. L. Based upon the testimony, reports and other evidence submitted on these matters, this City Council makes the above-specified findings. Section 2: The Miscellaneous Fee Schedule for Fiscal Year 2006-2007 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. 2005-052 is inconsistent with the fees or service charges established pursuant to this Resolution, then said Resolution No. 2005-052 is hereby repealed. Resolution Page 3 of 4 75A-14 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, 2006. ADOPTED this day of June, 2006. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Laura Sheedy Assistant City Attorney AYES: Councilmembers: NOES: Councilmembers: ABSTAIN: Councilmembers: NOT PRESENT: Councilmembers: I, PATRICIA E. HEALY, Resolution No. the City of Santa Ana on Date: Clerk of Council City of Santa Ana Resolution Page 4 of 4 CERTIFICATION OF ATTESTATION AND ORIGINALITY Clerk of Council, do hereby attest to and certify the attached to be the original resolution adopted by the City Council of 75A-15 TABLE OF CONTENTS Section Department Page I ALL DEPARTMENTS 1 II CLERK OF THE COUNCIL 4 III FINANCE & MANAGEMENT SERVICES 5 IV FIRE DEPARTMENT g V POLICE DEPARTMENT 15 VI PUBLIC WORKS AGENCY 23 VII LIBRARY 2g VIII PARKS, RECREATION & COMMUNITY SERVICES 30 IX COMMUNITY DEVELOPMENT AGENCY 37 X PLANNING & BUILDING AGENCY 38 75A-16 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION I ALL DEPARTMENTS Certification -Any Public Record Each 2.75 Certification (Excluding Public Records) Each 2.05 Copy of Public Records (from Paper, Fax, Microfilm, or Other Media) /n General (excluding Police Accident Reports) Size up [0 8 1/2" x 14" Each Page 0.20 Oversized (lazger than 8 I/2" x 14") Each Page Actual Cost Postage Charges Each Actual Cost Subpoena Uuces Tecum -same as above general fees plus the following: Special reproduction chazges (if any) Each Actual Cost Labor charges per person for locating and preparing documents Hour 16.00 Quarter hour or fraction thereof 4.00 Charges paid to a third person for retrieval and return of records held by [hat third person Each Actual Cost Witness Fees Per Day 151.00 Mileage Fees Each Applicable 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 where a regular established price is unavailable, the Department Head, in collaboration with the Executive Director of Finance & Management Services, may establish a price consistent with the cost of printing and preparation thereof. The Executive Director of Finance & Management Services shall report such exceptions to the City Manager. It shall be the responsibility of the Ctty Manager to review casts annually and make such recommendations to the City Council as required to keep rates consistent with costs. Government agencies and their octal representative(s) shall be exempt from paying theses charges for single copies for official use. Preparation of Administrative Records Deposit to be applied to copy charges of $0.20 per page. Flat Rate 105.00 Subscriptions Agenda only: Council Annual 72.00 Boards/Commissions Annual 36.00 Minutes only: Council Annual 72.00 Boards/Commissions Annual 36.00 Agenda & Minutes: Council Annual 144.00 Boards/Commissions Annual 72.00 City Council Agenda and Minutes can be obtained at no charge from the City's Internet website at nnvw.ci.santa-ana.caus Santa Ana Municipal Code (SAMC) and Supplements (order directly by calling Municipal Cade Corporation at I-800-262-2639) Council Chambers/Room 147 Rental Fee Per Hour 16.00 Security/Cleaning Deposit (Refundable) Deposit 103.00 1 75A-17 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENTlMISCELLANEOUS FEE OR SERVICE UNIT Buildine Rental Fees GrQUD ] Ciry 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. GfOUD 2 Resident not-for-profit civic, social, and religious organizations. Group 3 Nonresident no[-for-profit civic, social, and religious organizations. GrOUD 4 Resident commercial, business, and for-profit organizations. Group 5 Nonresident commercial, business, and for-profit organizations. Facili Group 1 Group 2 Group 3 Group 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 Lobby Per Hour N/C 150.00 200.00 150.00 250.00 Lobby Cleaning Deposit 200.00 200.00 200.00 200.00 200.00 The Depot Courtyard Per Hour N/C 50.00 75.00 50.00 100.00 Courtyazd Cleaning Deposit 100.00 ]00.00 100.00 100.00 100.00 The Depot Meeting Room Up [0 3 Hours N/C 65.00 130.00 90.00 190.00 Each Add. Hour N/C 15.00 25.00 20.00 40.00 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 available for a fee at the Central Library and Newhope Libraries. City-sponsored activities will receive booking priority. All events must be open to the genera[ public at no charge. Lawn Bowline Clubhouse N/C 44.00 88.00 63.00 131.00 N/C 46.33 92.66 66.34 137.94 Southwest Sr. Censer California Room N/C 82.66 138.47 92.66 165.85 Dining Room N/C 27.38 44.23 33.17 66.34 Kitchen N/C 22.11 33.17 27.38 44.23 Conference Room N/C 27.38 44.23 33.17 66.34 Santa Ana Sr. Center Main Room N/C 82.66 138.47 92.66 165.85 Dining Room N/C 27.38 44.23 33.17 66.34 Kitchen N/C 22.11 33.17 27.38 44.23 Salzado Community Center Meeting Room A N/C 30.54 61.60 44.23 88.45 Meeting Room B N/C 15.27 30.54 22.11 44.23 Kitchen N/C 11.58 23.17 16.32 33.17 Gymnasium N/C 57.92 115.83 82.66 165.85 2 FY 06-07 75A-18 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES Jerome Recreation Center Social Hal] N/C 15.27 30.54 22.11 44.23 Class Room N/C 15.27 30.54 22.11 44.23 Gymnasium N/C 26.85 54.23 38.43 77.40 Kitchen N/C 11.58 23,17 16.32 33.17 E! Salvador Center Social Hall N/C 15.27 30.54 22.11 44.23 Class Room N/C 15.27 30.54 22.11 44.23 Kitchen N/C ]1.58 23.17 16.32 33.17 Memorial Center Social Hall N/C 15.27 30.54 22.11 44.23 Class Room N/C 15.27 30.54 22.11 44.23 Log Cabins N/C 7.75 15.27 11.06 16.32 Corbin Center (per room N/C 15.27 30.54 22.11 44.23 Hector Godtnez Hirh Schnol Class Room N/C 27.38 44.23 33.17 66.34 Meeting Room N/C 30.54 61.60 44.23 88.45 Performing Arts Facility N/C 82.66 138.47 92.66 165.85 Band Room N/C 46.33 92.66 66.34 137.94 Gymnasium N/C 57.92 115.83 82.66 165.85 See Section VIII for surcharges Stadium Concession Building N/C 46.33 92.66 66.34 137.94 3 75A-19 RESOLUTION 2006- REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION II CLERK OF THE COUNCIL 5578 Initiative Petition Pursuant to California Elections Code 9202(b) & City of Santa Ana Council Resolution 88-048 Per Filing 200.00 5578 Maps City Precinct Maps See Public Works Agency Geographical Information Systems (GIS) Maps 5578 Notification for New or Increased Taxes Pursuant to Government Code Section 54954.6 (b) (1) Per Request 50.00 5578 City Charter Over the Counter Per Unit 13.00 Mailed Requested Per Unit 16.00 5578 Copies of Council Minutes, Ordinances, Resolutions Paper Copies including Fax Copies Each Page 0.20 Specially Reproduced Copies (e.g., floppy disks) Each Page Actual Cost 5578 Fair Political Practice Commission (FPPC) Statements Retrieval Fee for Statements 5 years of age or over Per Record 5.00 Copy Charge for Statements Per Record 0.10 5578 Tapes of Council Meetings Audiotapes Per Meeting 36.00 Videotapes (order directly by calling Parks, Recreation & Community Services at (714) 571-4200) 5578 Hearings Chapter 3 Appeal Hearing Deposit (Balance Refundable) Per Request 105.00 Processing Fee Per Request 36.00 Labor Charges Per Hour 36.00 4 75A-20 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION III FINANCE & MANAGEMENT SERVICES 5021 Wild Animal Permit (Nonrefundable) Each 135.00 Program administered by Police Department 5951 Dog License Fees County of Orange fees relating to the redemption of dogs adopted by City Council on 01/06/03 (Reso. No 2003-004)* Program administered by Polrce Department County of Orange proposed fees* CA Food & Agriculture Code Sec. 30804.5 sets the fee for altered dogs at no more than 50% of unaltered dogs. Annual *Altered (Neutered or Spayed) Each Dog ** 21.00 'Unaltered Each Dog ** 75.00 Replacement of Tag Each ** 2.00 *Senior Citizen (65 or older) One discount per household. Animal must be Each ** spayedlneutered. *Late License Penalty (afrer 30 days) Each ** 39.00 *Puppy License (12 month license for dogs under 6 months) Each Dog "" 21.00 5945 Bingo License Fee Each 50.00 CA Penal Code Sec. 326.5 sets this fee at $50.00 per annum. 5499 Bound Copy (Unabridged) Chapter 21 SAMC Business License Code Customer Pickup Each 29.63 Mailed Each 36.50 5499 Finance Record Abstract Certified Each 15.40 Uncertified Each 9.86 5499 Finance Records Research Fee Per Hour 38.27 Minimum 1 hour 5021 Monthly New Business License List Each 15.40 5021 Business License Tax Collection Fee Each Field Collection 44.31 5499-1 Credit Card Processing Fee Per Transaction 3.15 5799-6 Collection Returned Check Each 25.00 5021 Escort Bureau, Introduction Service Establishment, and Escort Fees Program administered by Police Department Escort Bureau Permit Each 664.00 Introductory Service Permit Each 664.00 Escort Permit Each 143.00 75A-21 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION III FINANCE & MANAGEMENT SERVICES 5021 Figure Model Studios/Figure Model Fees: Program administered by Police Department Figure Model Studio Permit Each 664.00 Figure Model Permit Each 143.00 Figure Model Studio Sale or Transfer Each 664.00 Figure Model Studio Change of Location or Name Each 34.00 N01'F: Figure Model Studio Permi! 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 Permits Each 664.00 Massage Technician Permits Each 143.00 Massage Technician Transfer/Duplicate Each 34.00 Massage Establishment Sale Transfer Each 664.00 Massage Establishment Change of Location or Name Each 34.00 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 Permit Fee Each 289.00 Program administered by Police Departmen! 5021 PoolBilliard Permit Fee Each 289.00 Program administered by Police Department 5021 Public Dance Establishments Program administered by Police Department Dance Permits Permanent Each 289.00 One-Day Each 72.00 60-O1 Water Tum On Charge After hours Each 113.25 Consumption On/Off Meter Charge Each 45.38 Delinquent Account Collection Each 22.26 Reconnect Charge Each 45.38 Off for Bad Check Each 45.38 Tag Fee (Upon affixing) Each 9.79 Investigation/Re-read Meter Each 9.79 6 75A-22 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION III FINANCE & MANAGEMENT SERVICES 60-O1 Replace Meter (Removed for Unpaid Bills) Program administered by Public Works Agency 5/8" * 3/4" 1" 1 1/2" 2" * After business hours, the minimum charge for replacement is $113.52 NOTE: These charges are equal to the case of installation of new meters (a meter is only removed in cases where normal collection procedures fail). 60-01 Removal of Straight Pipe Program administered by Public Works Agency 60-01 Repair Curb Stop Program administered by Public Works Agency 5924 Filming Permit Fee Program udminislered by Parks, Recreation & Community Services 5621 Copy of Comprehensive Annual Financial Report (CAFR) 5621 Copy of City Annual Budget 68-O1-5576 Sanitation Charge Program administered by Public Works Agency. Bimonthly Single Family Duplex Triplex Fourplex or larger Business NOTE: Any portion ofa building which is designed to be separately renlable and is separately identifrable by a letter or number designation shall constitute u separate and distinct unit, except that any publicly- ownedbuilding shall be a single unit. FY 06-07 Each* 52.60 Each* 68.08 Each 112.18 Each 263.18 Each 351.77 Each 76.17 Each 112.18 Per day 342.30 Each Actual Cost Each Actual Cost Per Unit 14. 91 Per Unit 14. 91 Per Unit 14. 91 Per Unit 14. 91 Per Unit 14. 91 75A-23 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION IV FIRE DEPARTMENT 5520 False Alarms (Santa Ana Municipal Code 1 a-38 ) System Malfunctions Deliberate Act NOTE: One allowed in 30 days; Two in 90 days; Three allowed in any 11 month period 5935 Fire Code Permit Fee Section I: Fve Code Permits for Specific Hazards, Renewable Annually or per Event: Aerosol Products Aircraft Refueling Vehicles Aircraft Repair Hanger Asbestos Removal Assembly See "Places of Assembly" Automotive Wrecking Yard Battery System Cellulose Nitrate Film Cellulose Nitrate Storage Combustible Fiber Storage Combustible Material Storage Compressed Gases-Medical Oxygen Commercial Rubbish-Handling Operation Dry Cleaning Plants Dust-Producing Operations Explosives or Blasting Agents Flammable or Combustible Liquids; I Class I liquids, inside storage, more than 5 gallons, but less than 55 gallons. 2 Class I liquids, outside storage, more than ]0 gallons, but less than 55 gallons. 3 Class II and Class III-A liquids, inside storage, more than 25 gallons, but less than 55 gallons. 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, w/o a stage A-2, occupant load 999 or less, with a stage A-l, occupant load 1000 or more, with a stage Refrigeration Equipment Repair Gazages Spraying or Dipping Tents, Canopies and Temporary Membrane Structures See Section II "Special Permits" Tire Storage Wood Products FY 06-07 UNIT FEES Each 110.00 Each 195.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 1(5.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115,00 Fee 115.00 Fee 125.00 Fee 250.00 Fee 250.00 Fee 250.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 Fee 115.00 75A-24 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION IV FIRE DEPARTMENT Section II: Special Permits: Carnivals, Fairs and Outdoor Assemblies Per Event 54.00 Christmas Tree Lots Per Lot 54.00 Fireworks, Special Events, Pyrotechnic and Open Flame Devices Per Day 74.00 Mall, Covered Per Event 54.00 Occupant Load Increase Per Event 54.00 Pazade Floats Per Event 54.00 Pumpkin Patch Lot Per Lot 54.00 Special Activities Permit Per Event 54.00 Liquefied Petroleum Gas Tank Fee 115.00 Tents, Canopies and Temporary Membrane Structures Per Tent/Event 115.00 Additional Canopies Each 54.00 Above Ground Tanks Fee 195.00 Special Fire Inspections Fee 95.00 Additional Fire Inspections Fee 95.00 Alternative Materials/Methods Request Per Request 200.00 5499 Fire Incident Reports Per Report (20 pages or less)* Each 15.00 • Additional charge per page in excess of twenty (20) pages in length Each 0.50 5499 Fire Incident or Medical Incident Reports (Requiring computer seazch) *Minimum one (l) hour Per Hour* 90.00 5499 Fire Inspection Reports 1st Page 3.00 Up to 8 I/2" X 14" in size Add'1 Page 0.50 5499 Fire Code and Fice Code Standard Copies 1st Page 3.00 Up to 8 1/2" X 14" in size Add'1 Page 0.50 5919 Fireworks/Stands and Displays: Permit for Sale (Retail Stand Only) Per Stand 330.00 Cleanup Deposit Bond (Refundable) Per Stand 150.00 5499-100 Shoulder Patches (Only to Bona fide Collectors) Each 13.00 5499-100 Division Identification Chevrons (Only to Bona fide Collectors) Each 6.50 5543 Basic Life Support (BLS) Treatment Per BLS Treated Patient Each 225.00 5543 Advanced Life Support (ALS) Treatment Per ALS Treated Patient Each 360.00 5543 Emergency Medical Assessment N/A 120.00 Per BLS or ALS assessment where no transport occurs 5543 Administration of Oxygen during Transport Per Patient receiving oxygen Each 64.00 9 75A-25 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION IV FIRE DEPARTMENT 5544 Paramedic Subscription Fee Per Household/Business Location Annual 38.00 5543 Emergency Base Rate/Transportation (in Fire Dept-owned vehicle) Per Transported Patient Each 505.00 5543 Mileage Per Transport Per Transport Mile Per Transported Patient Each 14.00 5540 Care Facility Inspection Fee 25 or Fewer Occupants Per Facility 75.00 26 or More Occupants Per Facility 145.00 5622 Stand By Fire Inspectors Fire Inspector •Four (4) Hour Minimum +Per Hour 55.00 Supervisor •Four (4) How Minimum •Per Hour 75.00 NOTE: Standby Fire Inspectors are required jar public frreworks displays, same unusual types oJpublic assembly events and by same motion picture studios filming on location. An unusual event that would require more than two (2J inspectors would also require a Supervisor Afier business hours and weekend inspections also require a Supervisor. 5551 Site Environmental Assessment File Review Per Address 70.00 5545 Haz-Mat Cos[ Recovery Flat Fee (Plus additional costs) Noncommercial Vehicle Accident Per Accident 145.00 Additional Costs Per Hour or fraction of hour, Per Each Fire Company Per Accident 265.00 5546 Risk Management and Prevention Program 1st Eight (8) Hours 760.00 Each Hour or Fraction OVER Eight (8) Hours 75.00 5550 Fire Department Annual Inspection: 0-2,500 square feet 44.00 2,501- 5,000 square fee[ 65.00 5,001- 10,000 square feet 110.00 10,000-over 22000 ABOVE & UNDERGROUND STORAGE TANK FEES 5923 Annual Tank Fees Each 360.00 (includes tanks not currently in use) Officially Abandoned Tanks 5923 Installation of New Underground Tanks: Flammable Liquids l-3 Tanks 700.00 Each Add'I Tank 210.00 Hazardous Chemicals Each Tank 280.00 !ncludes Plan Check, Resubmittals & Field Inspections (working hours) 5923 Above Ground Storage Tank Plan Review Per Tank 170.00 5923 Systems Modifications/upgrades Per Hour 105.00 10 75A-26 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION IV FIRE DEPARTMENT FY 06-07 UNIT FEES 5923 Miscellaneous Inspections Drafring Per Visit 105.00 Monitoring Certification Per Visit 105.00 Testing Product Lines Separately Per Visit 105.00 Unauthorized Releases Per Hour 105.00 5923 Underground Storage Fees Tank Removal Tank Removal 1-3 Tanks 560.00 Each Additional Tank Per Tank 125.00 Field Inspection First three (3) hows Hour Each Additional how or fraction Add') Hour 105.00 5923 Inspection(s) Required Due to Leaks or Unauthorized Releases Inspection Per Hour Hour 105.00 Each Additional how or fraction Add'1 Hour 105.00 5923 Underground Storage Tank Regulations and Procedures Book Each 5.00 5923 Site Remediation/Plan Check First 3 hows Hour 245.00 Each additional hour or fraction Add'I Hour 105.00 5923 Overtime Inspectors Inspection How 210.00 Minimwn of (3) hows How 630.00 (Includes afrer 5 p.m. and weekends) 5546 HAZARDOUS MATERIALS RELEASE RESPONSE PLANS & /NVENTOR/ES RANGE DETERMINATION Each business in the City of Santa Ana which is required to submit a business plan and/or inventory pursuant [o Health & Safety Code, Chapter 6.95 of Division 20 ,shall be assigned a range consisting of a'i~ange number" and a "range letter' as follows: Range Numbers shall be based on the maximwn quantit} Range Letters shall be based upon the total number of all hazardous materials present on the business premises at of hazardous substances or waste categories listed o n the any time in accordance with the following schedule: inventory of the busin ess submitted [o the City as follows: Range Gases Liquids Solids Range Number of Number (Cubic Feet1 Gallons Pounds Letter Materials Listed 1 200 to 1,000 55 to 1,000 500 to 1,000 A 1 - 2 2 1,001 to 5,000 1,001 to 5,000 1,001 to 5,000 B 3 - 5 3 5,001 to 10,000 5,001 to 10,000 5,001 to 10,000 C 6 - 9 4 Over 10,000 Over 10,000 Over 10,000 D 10 - 20 E Over 20 The range-numbers of gases, liquids and solids on the business premises shall be computed sepazately, and the highest range-number in any of the three categories shall be the range-number of the business. 75A-27 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION IV FIRE DEPARTMENT FY 06-07 UNIT FEES FEE SCHEDULE 5546 Each submission of a business plan (as defined in health and Safety Code Section 25501) and each certification provided pursuant [o 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 of a business plan or certification) shall be accompanied by a fee based upon the "range" of the subject business in accordance with [he following schedule: SERV/CE STAT70NS 5546 Flat Fee Additional Costs: Add up the quantities of all the various chemicals (or materials) in each of the three categories m each of the three categories (gallons, cubic feet, pounds). Use [he highest quantity of chemicals (or materials) listed to determine the number range (1,2,3 ...) Count the number of chemicals (or materials) listed to determine the appropriate range-letter(A,B,C...). Using the combined Range figures (Number and Letter, l-A, 2-C, eta [o determine the correct fee from the schedule. 5546 Late Filing Fee The Fire Chief shall impose a late filing penalty based on additional administrative costs incurred due to the late 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 [he date issued. 12 RANGE 1-A 295.00 1-B 345.00 1-C 390.00 1-D 590.00 1-E 980.00 2-A 325.00 2-B 440.00 2-C 490.00 2-D 690.00 2-E 1,085.00 3-A 440.00 3-B 485.00 3-C 690.00 3-D 885.00 3-E 1,285.00 4-A 665.00 4-B 705.00 4-C 810.00 4-D 1,130.00 4-E 1,460.00 l 10.00 75A-28 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION IV FIRE DEPARTMENT 5546 ADMINISTRATNE 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 for those factors outlined in H&S Code section 25514.5(f) which include but aze not limited to the following considerations, but shall not exceed 55,000 for each day the violation occurs: a. Extent of harm caused by the violation - surcharge to 500 percent. b. The nature and persistence of [he 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 -will be considered. The following base penalties shall be assessed for the below-listed violations: 1. H&S Code Section 25503.5 Failure to establish and implement a business plan for emergency response. 351.00 2. H&S Code Section 25503.6 Failure [o notify real property owner that a business plan is 140.00 required. 3. H&S Code Section 25503.7 Failure to notify administering agency that hazardous substance is being stored in railroad car. 351.00 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. 351.00 5. H&S Code Section 25504 Failure to provide a complete business plan. 21 ].00 6. H&S Code Section 25505 Failure [o correct, revise, or review business plan. Failure to submit annual inventory disclosure. 211.00 7. H&S Code Section 25509 Failure to provide complete inventory disclosure. 211.00 8. H&S Code Section 25509.3 Failure [o include estimated amounts of hazardous waste on annual inventory. 351.00 9. H&S Code Section 25510 Failure to amend inventory. 211.00 5543 Disposable Medical Supplies AIRWAY OXYGEN SUCTION Airway - Combitube, holder Each 92.65 Airway - ET Kit, Slick set, holder, laryngoscope blade. Per Patient 40.00 eye protection, N-95 mask Airway Nasal Each 27.35 Airway Oral Each 2.35 Ambu. Bag, Adult, Pediatric, Infant Each 53,70 Mask -Resuscitator Each 16.85 Mask -Non-rebreather-oxygen Each 3.40 Nasal cannula Each 3.05 Nebulizer Each 3.90 Oxygen Per Patient 64.20 Suction Kit -Manual or electric V-vac, cannister, catheters, yankauer, bulb, feeding tube Per Patient 25.25 13 75A-29 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION IV FIRE DEPARTMENT CARDIAC MONITOR/ DEFIBRILLATION Monitor -electrodes Per Patient 24.20 Defibrillation gel Per Patient 3.95 DRESSING/ IMMOBILIZATION Minor trauma kit - Bandaid, 4x4, 2x2, Kerlix, tape, eye pad Pec Patient 5.00 Major trauma kit - 4x4's, ABD pads, Kerlix, tape, petroleum dsg Per Patient 7.35 Bum pack -Bum sheet, any size bum towel, irrigation saline Per Patient 28.40 Cold pack Each 2.55 Gloves Per Pair 1.40 Spinal Immobilization -backboard, cervical collar, StaBlock, [ape Per Patient 36.80 Splint -air or cardboard Each I I.50 IV ADMINISTRATION Armboard Each 5.00 N Start - IV Start Kit, prep razor, sharpsafe, connectors Each 11.05 N Solution - 250cc Saline, tubing Each 12.60 N Solution - IOOOcc Saline, tubing Each 13.65 Needles -disposable Each 1.25 Saline lock Each 4.55 Syringe Each 2.40 MEDICATIONS Adenosine Each 81.00 Albuterol Each 2.35 Atropine, Ampule Each 3.15 Atropine, Syringe Each 23.00 Diphenhydramine Each 5.50 Dextrose, Syringe Each 31.00 Dopamine, with drip regulator Each 57.90 Epinephrine, 1:1000 amp Each 4.70 Epinephrine, 1:1000 30cc vial Each 30.50 Epinephrine, 1:10000 syringe Each 36.85 Glucagon Each 90.55 Glucose solution Each 13.15 Lidocaine Each 7.60 Morphine, amp Each 19.45 Morphine, syringe Each 25.25 Narcan, syringe Each 57.90 Narcan, vial Each 1 L00 Nitro spray Each 84.00 Normal saline lOcc vial Each 2.25 Sodium Bicarb Each 36.85 Versed Each 31.00 MISCELLANEOUS SUPPLIES Linen -Disposable sheet, gurney Each 1.10 Blanket KCD Each 15.00 Communicable Disease Kit - Personal protection pak, eye protection, vionex wipes Each 8.65 Emesis Basin -Convenience bag Each 1.95 Glucome[er Strips Each 4.70 Urigation Saline - SOOcc bottle Each 2.60 N 95 Mask Each 2.25 OB Kit -Disposable OB Kit, eye protection Each 45.25 120-5010 Fire Facilities Per Sq. Ft. of floor area 0.61 14 75A-30 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION V POLICE DEPARTMENT 5928 Alarm User Permit Commercial & Residential Per Year 29.00 5520 False Alarms (Code 459) Burglary Calls -Commercial & Residential Per Incident 1st Incident No Charge 2nd Incident 50.00 3rd Incident 75.00 4th Incident 125.00 5th Incident 150.00 6th Incident -fee & warning ofnon-response 200.00 7th Incident 300.00 8th Incident -fee & placed on non-response status 400.00 5520 False Alarms (Code 211) Robbery Calls -Residential Per Incident 1st Incident No charge 2nd Incident 50.00 3rd Incident 75.00 4th Incident 125.00 5th Incident 150.00 6th Incident -fee & warning ofnon-response 200.00 7th Incident 300.00 8th Incident -fee & placed on non-response status 400.00 5520 False Alarms (Code 211) Robbery Calls -Commercial Per lucident 1st Incident 75.00 2nd Incident 100.00 3rd Incident 150.00 4th Incident 200.00 Sth Incident 250.00 6th Incident -fee & warning ofnon-response 300.00 7th Incident 350.00 8th Incident -fee & placed on non-response status 400.00 5621-331 Firearms Examination Service Fee -Outside Agencies Basic Function Exam -per firearm 34.00 Full Function Exam -per firearm 205.00 Examination & Comparison 3 ] 0.00 Examination & Comparison -Major Crime (up [0 6 hours) 600.00 Hourly chanrge in excess of 6 hours -each additional hour 100.00 Entry into Ballistic Database (IBIS) 0.00 5621-331 Storage of Weapon Fee -per weapon 100.00 !-l-OS state law change (AB 2431, PC !2021.3): fee can be charnged when a~ weapon is released to an owner or gun dealer SS 18 Fingerprint Fee Per Card 22.00 City Processing fee only Applicants Exempted by law shall not pay. 998-5999-109 Fingerprin[Fee State Processing fee Actual Cost For all fingerprinting requiring Stale processing, the applicable crate fee will be added to the 820.00 City fee above. 5516 Citation Sign Off Equipment violators Per Incident 10.00 IS 75A-31 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION V POLICE DEPARTMENT 5516-331 Copy of Lost Citation Per Citation 2.00 5623 Driving Under Influence Cost Recovery Actual Cost Persons arrested for driving under the influence Per Incident Up to $1,000 Pursuant to Government Code Sec. 53(50 et seq. 5623 Police Pwsuits Cost Recovery Actual Cost Persons apprehended in police pursuits Per Incident Up to $1,000 Pursuant to Government Code Sec. 53150 et seq. 5623 Hit & Run Accident Investigation Actual Cost Persons responsible for hi[ and run accidents Per Incident Up to $1,000 Pursuant to Government Code Sec. 53150 et seq. 5621-331 Disturbing the Peace Police Service Fee Each Actual Cost Pursuant to 3.A. Municipal Code Sec. 10-300 et seq. Up to $500 5925 Ice Cream Truck Vendor Permits Includes one Driver/Operator Each 215.00 Additional Truck Each 34.00 5323 License to Sell Pistols/Revolvers Per License 135.00 5950 Administration Citation Fee First Violation 100.00 Allows Animal Service Officers the right to cite for State and Second Violation 300.00 Loca] Animal Law Violations Third Violation 500.00 5621-344 Police Accident Photos B&W and Color Print, (4X5/3.5X5) & Poloroids Each 5.00 B&W and Color Print, 5X7 Each 7.00 B&W and Color Print, 8X10 Each 12.00 Contact Print, 8X I O Each 12.00 5621-331 Police Evidence Photos [o CD/DVD Per set-up Each 20.00 Per Image Each 1.00 5712 Police Evidence Tape (audio or video tape) Each 35.00 5598 Police Accident Reports Each 20.00 5598-100 Search Fee (no case #) Each 5.00 5598 Police Immigration/Cleazance Letters Each 20.00 5598 Police Incident Reports Citizens Request for Information Form Each` 20.00 'Reports in excess of 20 pgs. Per Page 1.00 5598-100 Search fee (no case #) 5.00 5598 Request [o Review Criminal History Per Request 20.00 5598 Reques[to Review Incidentlnformation Per Request 20.00 5620 Police Security Services Lieutenant Per Hour 105.00 Sergeant Per Hour 85.00 Police Officers Per Hour 69.00 PCO/PSO/Reserve Per Hour 45.00 16 75A-32 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION V POLICE DEPARTMENT SS l7 Impound of Owner Release Animals Per Impound **55.00 (plus 2 nights boazding chazge) County of Orange proposed fees"* 5925 Pushcart Permits Vendor/Operator Permit-]cart Each" ?15.00 * Additional Carts/Operators Each 34.00 5514 Release of Impounded Vehicles-SAPD/Traffic Vehicle Registration Expired Over 6 Months Each 130.00 Unlicensed/Suspended-Revoked Drivers Each 180.00 $75 to Ol /-01-5514 (increased from $25J $lOOto 165-0/-5352-100 5621-331 Solicitation Permit Per Permit 34.00 Vehicle for Hire (Taxi) Fees Driver's Permits Each 33.00 (Original, Renewal, Replacement or Duplicate) Vehicle for Hire Permit Each 136.00 Vehicle for Permit Transfer Each 6.00 5621-331 Reinspection Fee-Plan CheckslNot Completed Minimum * 40.00 *$40.00 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 Each 66.00 Security Guazd Company Fee Each 66.00 5516 Equipment Violation Pursuant to SAMC Sec. 40225 Each 79.00 Proof of CotTection Each 10.00 5926 Street Closure Permit Per Permit 130.00 5450 Land Use Certificate Processing Fee for temporary outdoor even[ Per Permit 30.00 Accelerated Processing Fee Per Permit 65.00 5021 Escort Bureau, Introduction Service Establishment, and Escort Fees Program administered by Police Department Escort Bweau Permit Each 664.00 Introduction Service Permit Each 664.00 Escort Permit Each 143.00 5021 Figure Model Studios/Figwe Model Fees: Program admtnistered by Police Department Figwe Model Studio Permit Each 664.00 Figure Model Permit Each 143.00 Figwe Mode] Studio Sale or Transfer Each 664.00 Figwe Model Studio Change of Location or Name Each 34.00 NOTE: Figure Model Studio Permit Applicants wha are also Figure Mode! Permit applicants shall only be required to pay the Figure Mode! Studio Permit Fee. 17 75A-33 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION V POLICE DEPARTMENT 5021 Massage EstablishmenUMassage Technician Fees: Program administered by Police Department Massage Establishment Permits Each 664.00 Massage Technician Petmits Each 143.00 Massage Technician Transfer/Duplicate Each 34.00 Massage Establishment Sale Transfer Each 664.00 Massage Establishment Change of Location or Name Each 34.00 NOTE: Massage Establishment Permrt AppUcants wha are also Massage Technician Permit Applicants shall only be required to pay the Mas.suge Establishment Permit Fee. 5021 Peep Show Permi[Fee Each 289.00 Program administered by Police Department 5021 PoolBilliard Permit Fee Each 289.00 Program administered by Police Department 5021 Public Dance Establishments Program administered by Police Department Dance Permits Pernanent Each 289.00 One-Day Each 72.00 5621-331 Police Training Video Tape Per Tape 45.00 5215 Parking Violation: Late fee Violations with a'base' (original) 50%ofbase fine. fine of $100 or less:(Rounded Tota] delinquent up to the next whole dollaz) fine is 150 ofbase fine. Violations with a'base' (original) 20 % ofbase fine. fine of $100 or more:(Rounded Total delinquent up to the next whole dollar) fine is 120% ofbase fine. 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 Change assessed will increase to: Violations with a'base' (original) 90%ofbase fine. fine of $100 or less:(Rounded Total delinquent up to the next whole dollar) fine is 190 ofbase fine. Violations with a'base' (original) 40°/ ofbase fine. fine of $100 or more:(Rounded Total delinquent up to the next whole dollar) fine is ] 40% ofbase fine. 5215 Parking a vehicle within 300 ft. of fire apparatus answering a fire alarm Pursuant to SAMC Sec. 36-41(7) 18 Each 45.00 75A-34 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION V POLICE DEPARTMENT 5215 Permit required Special Pazking District Pursuant to SAMC Sec. 36-493 (a) Each 37.00 5215 Parking in a red zone Pursuant to SAMC Sec. 36-131(1) Each 45.00 5215 Parking in a yellow zone Pursuant to SAMC Sec. 36-131(2) Each 29.00 5215 Parking in a white zone Pursuant [o SAMC Sec. 36-131(3) Each 29.00 5215 Parking in a green zone Pursuant to SAMC Sec. 36-131(4) Each 29.00 5215 Pazking in a blue (handicapped) zone Pursuant to SAMC Sec. 36-131(5) Each 95.00 52 ] 5 Parking in a "NO Parking" zone Pursuant to SAMC Sec. 36-132 Each 56.00 5215 No parking-street sweeping Pursuant [o SAMC Sec. 36-133 Each 51.00 5215 Pazking in violation of "emergency no parking sign" Pursuant to SAMC Sec. 36-134 Each 56.00 5215 Parking in alley Pursuant to SAMC Sec. 36-135(a) Each 37.00 5215 Stopping, standing or parking a vehicle w/in pazkway Pursuant to SAMC Sec. 36-135(b) Each 37.00 5215 Parking at certain places and for certain purposes Pursuant to SAMC Sec. 36-136 Each 37.00 5215 For sale; inoperable vehicles; repairing vehicles Pursuant to SAMC Sec. 36-136(a) Each 51.00 5215 Parking over 72 hours Pursuant to SAMC Sec. 36-136(b) Each 51.00 5215 Pazking on left side of one-way roadway Pursuant to SAMC Sec. 36-136(d) Each 29.00 5215 Pazking outside of lapping marked parking Pursuant to SAMC Sec. 36-138(a) Each 37.00 5215 Angle parking prohibited in certain azeas Pursuant to SAMC Sec. 36-139 Each 37.00 5215 Pazking in restricted azeas. Time limit parking Pursuant to SAMC Sec. 36-142 Each 37.00 19 75A-35 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION V POLICE DEPARTMENT 5215 Overnight parking prohibited in certain areas Pursuant [o SAMC Sec. 36-144 Each 29.00 5215 Parking any commercial vehicle over 10,000 lbs. In a residential district for a period of time longer than two(2) haws prohibited Pursuant to SAMC Sec. 36-145 Each 65.00 5215 Parking on City property Pursuant to SAMC Sec. 36-147 Each 29.00 5215 Parking on property of Joint Powers Agency-city is member Pursuant to SAMC Sec. 36-147.1 Each 29.00 5215 Parking in metered space time expired or beyond max. time Pursuant to SAMC Sec. 36-402(1) Each 45.00 5215 Parking outside of painted or mazked area of metered space Pursuant to SAMC Sec. 36-402(2) Each 45.00 5215 Park any vehicle restricting traffic (ingress/egress) Pursuant to SAMC Sec. 36-432(2) Each 45.00 5215 Park any vehicle with trailer, etc., restricting traffic Pursuant to SAMC Sec. 36-432(4) Each 56.00 5215 Red no parking areas-striped no parking areas Pursuant to SAMC Sec. 36-432(5) Each 45.00 5215 Parking outside/across designated parking lines Pursuant to SAMC Sec. 36-432(6) Each 37.00 5215 Parking overtime on public parking lo[ Pursuant to SAMC Sec. 36-432(9) Each 37.00 5215 Use metered spaces when meter indicates unlawful parking Pursuant to SAMC Sec. 36-432(11) Each 37.00 5215 Park any truck in excess of 2 tons in parking lot Pursuant to SAMC Sec. 36-432(12) Each 45.00 5215 Unauthorized parking in "handicapped" zone Pursuant to SAMC Sec. 36-432(15) Each 71.00 5215 Continued Time Zone Pursuant to SAMC Sec. 36-] 43 Each 37.00 5215 Parking within a intersection Pursuant to CVC Sec. 22500(a) Each 43.00 5215 Parking within a crosswalk Pursuant to CVC Sec. 22500(6) Each 43.00 5215 Parking adjacent to safety zone Pursuant to CVC Sec. 22500(c) Each 43.00 5215 Parking within 15 ft. of driveway entrance of fire station Pursuant to CVC Sec. 22500(d) Each 43.00 20 75A-36 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION V POLICE DEPARTMENT 5215 Parking on a sidewalk Pursuant to CVC Sec. 22500(fJ Each 43.00 5215 Obstructing traffic by stopping, standing or pazking alongside highway obstruction Pursuant to CVC Sea 22500(g) Each 43.00 5215 Double Parking Pursuant to CVC Sec. 22500(h) Each 43.00 5215 Parking upon a bridge Pursuant to CVC Sec. 22500(k) Each 43.00 52 ] 5 Parked, right hand wheels more than 18" from right hand curb Pursuant to CVC Sec.22502(a) Each 43.00 5215 Motorcycle parked, one wheel or fender not touching curb Pursuant to CVC Sec. 22502(e) Each 43.00 5215 Parked within 15 feet of fire hydrant Pursuant to CVC Sec. 22514 Each 43.00 5215 Unattended vehicle, stop motor and set breaks Pursuant to CVC Sec. 22515(a) Each 48.00 5215 Parking in a space designated for disabled persons without a distinguishing plate or placard Pursuant to CVC Sec. 22507.8(a) Each 339.00 5215 Obstruct, block, or otherwise baz access to a pazking space designated for disabled persons Pursuant to CVC Sec. 22507.8(b) Each 339.00 52 ] 5 Pazk or leave standing any vehicle, including one displaying plates or placard, on boundary lines marking a parking space designated for disabled persons Pursuant to CVC Sec. 22507.8(c) Each 339.00 5215 Entering an Intersection, Rail-crossing or crosswalk Pursuant to CVC Sec. 22526 Each 153.00 5215 No Year or Month License Plate Tab Pursuant to CVC Sec. 5204 Each 76.00 5215 No Vehicle Front/Bear License Plate Pursuant to CVC Sec. 5200 Each 76.00 5215 Stopping/Parking in a Fire Lane Pursuant to CVC Sec. 22500.1 Each 103.00 5215 Parking in Front of a Driveway Pursuant to CVC Sec. 22500 (e) Each 43.00 5215 Parking vehrcle jor sale - ]s! violation See Planning & Building section of Misc. Fee Schedule Pursuant to SAMC Sec. 41-1301 (a) 21 75A-37 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION V POLICE DEPARTMENT 5215 Parking vehicle jorsale - 2nd conviction wiin year See Planning & Building section of Misc. Fee Schedule Pursuant ro SAMC Sec. 41-1301 (a) 5215 Parking vehicle jorsale - 3rd conviction w/in year See Planning & Building section of Misc. Fee Schedule Pursuant [o SAMC Sec. 41-1301 (a) 5931 Wild Animal Permit Fee (Nonrefundable) Pursuant to SAMC Sec. 5-8 Each 135.00 Program administered by Police Department 5212 Commercial Vehicle Violation: Public Stree[s vehicle in excess of 6 ft. in height parked within 100 ft. of posted intersection (SAMC 36-145.5) First Violation Per Violation 57.00 Second Violation (within a 12 mo. Period) Per Violation 88.00 Third Violation (within a 12 mo. Period) Per Violation 1 11.00 22 75A-38 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION VI PUBLIC WORKS AGENCY 58-01-5499 Transportation Permits/Oversize/Overweight Annual Permit Each 94.77 Single Trip Permit Each 16.85 Fax Processing Service (Optional) Per Fiscal Year 31.24 5499 Building Moving Permits Permit Fee Each 87.36 Building Under 1,000 sq. ft. Each 94.63 Building 1,000 sq. ft. or over Each 116.47 Legal Weight/Size Load Not Required No Charge 5799 Banner and Decorations Application Fee Per Transaction 123.41 Removal Fee Per Street Per Pole ] 23.41 5929 Newsbox Permits and Inspection Initial Permit Fee Per Publication 140.65 Inspection Fee Per Location 21.58 Renewal Permit Fee Per Publication 140.65 5571 Curb Painting $171.51 minimum Per Foot 9.46 5571 Street Name Sign Each 247.50 5571 Miscellaneous SVeet Signs Stop, Yield, Bus Stop, etc. Each 305.75 86-O1-5621 Tree Planting 24" box minimum tree Each 596.93 86-01-5711 City Street Map (22"X29") First Map Each 3.00 Additional Each 3.00 86-01-5711 Water System Map (62"X78") Each 8.74 86-O1-5711 Sewer System Map (62"X78") Each 8.74 101-01-5621 Geographical Information System (GIS) Consultant(s) Time Actual Contract Co Staff Time Actual Staff Cost 86-01-5577 Accelerated Plan Check for Public Improvements Per Hour 140.63 and Traffic Studies (Optional) 5577 Improvement Plan Check Per Hour Per Hour 127.84 NOTE : Street, Storm Drain, Traffic, Grading, Sewer and Water Plan Check and Storm Drain, Sewer, Water and Related Studies. 5577 Surface Drainage Plan Check Per Hour 123.74 23 75A-39 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION VI PUBLIC WORKS AGENCY 5577 Improvement Standard Plans/Specifications Storm Drains Se[ 10.19 Street Improvements Set 13.10 Sanitary Sewers Set 10.19 Water Improvements Set 17.47 Revision within 1 yeaz 5577 Plans/Specifications Fees (nonrefundable) Reproduction ]0 Sheets 21.85 Each additional 1.47 Mailing $12.72 minimum 5577 Tract Map -Final Hourly Rate Per Hour 127.85 Flat fee minimum at $1,278.48 Minimum 1,278.48 5577 Parce] Map -Final Hourly Rate Per Hour 127.85 Flat fee minimum at $1,278.48 Minimum 1,278.48 5577 Lot Line Adjustment Per Hour 127.85 Minimum 383.53 5577 Certificate of Compliance Per Hour 127.85 Minimum 383.53 86-O1-5921 Single Family Residence Repair Fee for: driveways, sidewalks, curb coring Each 70.31 58-01-5921 Street Work Permits/Inspection Fees Charged in addition to other fees Each 129.56 86-O1-5921 Inspection Fees: Trench Excavation/Back Fill (unless included in other fees) In Dirt-$1 ]3.63 minimum Linear Foot 0.63 Minimum 113.63 In Paving-$113.63 minimum Lineaz Foot 0.90 Minimum 113.63 86-01-592] Stonn Drains/Culverts, Sewer, Water Mains/Line Channels In Dirt-$113.63 minimum Linear Foot 3.63 Minimum 113.63 In Paving-$113.63 minimum Linear Foot 4.15 Minimum 113.63 86-01-5920 Sewer Laterals/Water Services Each 252.83 86-01-5921 Traffic Occupancy or Lane Closure Requiring Signage All Streets Per Day 237.22 Minor Streets Deposit 750.00 Major Streets Deposit 998.57 86-OI-5921 Manhole, Vaults, Catch Basins and required Signage, striping or baRicades Plus Earthwork Each 190.34 86-01-592] Curb, Gutter or Combination including Earthwork 24 75A-40 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION VI PUBLIC WORKS AGENCY $113.63 minimum Lineaz Foot 1.54 Minimum 113.63 86-01-5921 Curb Return, including Earthwork $113.63 minimum Each 61.08 Minimum 113.63 86-O1-5921 Sidewalk including Earthwork $113.63 minimum Sq.Foot 0.55 Minimum 113.63 86-O1-5921 Drive Approach including Earthwork $ ] 13.63 minimum Sq. Foot 0.70 Minimum 113.63 86-01-5921 Paving, including Earthwork (0 - 2000 sq. fr.) $113.63 minimum Sq. Foot 0.22 (Over 2000 sq. ft.) $113.63 minimum Sq. Foot 0.15 Minimum 113.63 86-01-5921 Fencing Masonry, Concrete or Block $113.63 minimum LinearFoo[ 1.36 Minimum 113.63 86-01-5621 Street Trees By Developer, Inspection Only - $80.70 min. Each 29.13 86-01-5921 Permanent Street Patch Guazantee Refundable if done in 30 calendar days Sq. Foot 28.63 86-01-5921 Projects Exceeding $100,000 and/or Percent of estimated Work items not included here construction costs 3.25% 86-01-5621 Overtime Rate for Construction Inspectors Per Hour 50.09 - 53.91 Construction Inspector overtime rate range. Actual overti me hourly - rate based on Inspectors salary step 5577 Certificate of Correction Minimum 383.53 Per Hour 127.85 5577 Covenants, Conditions, & Restrictions; Agreements and Minimum 383.53 Miscellaneous Checking Per Hour 127.85 68-01-5576 Sanitation Charge Bimonthly Single Family Per Unit 14.91 Duplex Per Unit 14.91 Triplex Per Uni[ 14.91 Fourplex or larger Per Unit 14.91 Business Per Unit 14.91 NOTE: Any portion of a building which is designed to be separately rentable and is separately identifrable by a letter or number designation shat! constitute a separate and distinct unit, except that any publicly- owned building shall be a single unit. 25 7 5A-41 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION VI PUBLIC WORKS AGENCY 86-01-5921 Survey Monument Check 86-01-5921 Uninitiated Street Work Permit 86-01-5977 Abandonment Processing UNIT FY 06-07 FEES Per Hour Maximum Per Permit 0 - 600 square feet Per Application Over 600 square feet Per Application 58-O1-5977 Encroachment Processing Each 60-01-5618 Meter Test in Field Each in Shop Each Note: Fee is refunded if the meter shows an error of more than 2% over the correct reading. 60-01 Replace Meter (Removed for Unpaid Bills) Program administered by Public Works Agency; fee also .shown on page 6 ' S/8" Each'" 3/4" Each• 1" Each 1 1/2" Each 2" Each • After business hours, the minimum charge for replacement is $113.52 NOTE: These charges are eyual to the cost of installalinn ojnew meters (a meter is only removed in cases where normal collection procedures fail). 60-01-5618 Cut-off Water Service in Street Each 60-O1 Removal of Straight Pipe (administered by PWA) Each 60-01 Repair Curb Stop (administered by PWA) Each 5930 Outdoor Dining Fee Application Fee Annual license fee based on size of dining area Square Foo[ 86-O1-5621 Citywide Bicycle Locker Program Application Processing Per Fiscal Year Security Deposit On e-time, Refundable Key Replacement Per Key Lock Replacement Per Lock Damage/Repair Fee Each 86-01-592 ] Directional Boring Fee Per Linear Foo[ 5926 2nd Street Mall Use Fee Per Event 26 351.59 1,054.80 Double Street Work Permit Fee 68.61 1,547.03 372.70 6.58 6.58 52.60 68.08 112.18 263.18 351.77 294.10 76.17 112.18 394.29 0.65 6.58 65.72 19.72 105.14 39.43 0.49 32.86 75A-42 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENTlMISCELLANEOUS FEE OR SERVICE SECTION V[ PUBLIC WORKS AGENCY Drainage Assessment Area Fee 221-5059 Area 1 222-5059 Area 2 223-5059 Area 3 224-5059 Area 4 225-5059 Area 5 226-5059 Area 6 55-01-5484 Sewer Connection Fee 60-01-5581 Metered Water Rates Base Rate Tail Block Rate 56-01-5499 Sanitary Sewer Service Charge 56-O1-5499 Sewer Grease Cleaning 86-O1-5621 Residential Parking Permit FY 06-07 UNIT FEES Per Acre Per Plumbing Fixture Unit Per 100 Cubic Feet Per 100 Cubic Feet Per ] 00 Cubic Feet of Water Or Per Month Per SFH Per Year Single Family Home -each permit every two years maximum 3 permits Multi-family Home (up to four plex) -each permit every two years maximum 1 permit 58-01-5573 Trench Cut Fees- Dry Utilities Arterial Street Resurfaced between 0 and 5 years Resurfaced between 6 and 10 years Resurfaced between 11 and IS years Resurfaced between l6 and 20 years Local Street Resurfaced between 0 and 5 years Resurfaced between 6 and 10 years Resurfaced between I 1 and 15 yeazs Resurfaced between 16 and 20 years Resurfaced between 21 and 25 years Wet Utilities Arterial Street Resurfaced between 0 and 5 years Resurfaced between 6 and 10 years Resurfaced between 11 and ] 5 years Resurfaced between 16 and 20 years Local Street Resurfaced between 0 and 5 years Resurfaced between 6 and ]0 years Resurfaced between I 1 and 15 years Resurfaced between 16 and 20 years Resurfaced between 21 and 25 years Changes based on Engineering News Record 27 75A-43 5,467.52 6, 591.26 3,548,63 5,237.52 5,966.96 5,868.39 78.14 1.871 2.249 0.188 3.760 1,769.04 31.59 31.59 15.05 13.32 12.53 10.02 10.19 9.06 8.51 7.68 6.83 23.40 20.71 19.48 15.58 15.86 14.09 13.24 11.94 10.62 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENTlMISCELLANEOUS FEE OR SERVICE SECTION VII LIBRARY 522] Compact Discs - Overdue/Loss of Use Fee 5221 Audio Cassettes - Overdue/Loss of Use Fee 5221 Video Cassettes -Overdue/Loss of Use Fee 5221 Regular Books & Multi-Media Ki[s -Overdue/Loss of Use Fee (Includes adult books and children books) 5221 Comic Books/Magazines - Overdue/Loss of Use Fee 5221 Paperbacks - Overdue/Loss of Use Fee (SIII or Actual Cost whichever is less) 5596-02 Compact Discs/Rental 5596-02 DVD/Video Cassettes /Rental Entertainment Instructional, Non-Fiction, & Children 5799-01 LosUDamaged Catalogued Materials Process fee plus Replacement Cost 5799-O1 LosdDamaged Uncatalogued Materials Process fee plus Replacement Cost 5799-03 Damaged Baz Code label 5799-03 Other Damaged Materials Plastic Bag (Multimedia) Fabric Bag (Multimedia) CD/DVD Pamphlet Video cases (Includes Bar Code Replacements) Cassette Cases CD Cases (Includes Baz Code Replacements) Library Card Replacement Fee Other 5799-03 Material Recovery Surcharge 5799-03 Data Base Access 5799-03 Reserve Postal Cazd 28 FY 06-07 UNIT FEES Per Day 0.20 Maximum 10.00 Per Day 0.20 Maximum 10.00 Per Day 1.00 Maximum Actual Cost Per Day 0.20 Maximum 10.00 Per Day 0.20 Maximum Actual Cost Per Day 0.20 Maximum Per One Week No Charge Pert Weeks 1.00 Per2Weeks NoChazge Each 8.00+ Actual Cost Each 5.50+ Actual Cost Per Incident 2.00 Perlncident 1.00 Perlncident 2.00 Perlncident 1.00 Perlncident 3.00 Perlncident 1.00 Perlncident 2.00 Per Incident 2.00 Per Incident Actual Cost Per Account ] 5.00 No Charge Per [[em 1.00 7 5A-44 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION VII LIBRARY 5799-03 Reserve/Mail Books Homebound SA Residents Other Santa Ana Addresses Non-Santa Ana Addresses 5799-03 Newspaper Search Fee 5799-03 Typewriter Rental 5799-03 Computer Rental 5594 Nonresident Library Card Fee Nonresident Library Card for Employees of Santa Ana Businesses 5225 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 Commercial Use Image -Color Laser Printing Interlibrary Loan Fee 29 FY 06-07 UNIT FEES Free 1.00 1.50 Per Search 15.00 Per Hour 1.00 Per Hour 5.00 Per Card 45.00 Per Card/Year 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 75A-45 RESOLUTION 2006 REVENUE FY 2006-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION VI II PARKS, RECREATION & COMMUNITY SERVICES DEFINITION OF RESIDENT For Group activities, those groups for which ut least 5l% ofparticipants either live or work in the City of San[u Ana, the resident tale shall be applied. 5555 Classes, Leisure, and Instructional Variable From time to time, privately taught leisure and instructional classes will be offered by various agency divisions. The announcement of same will be made by printed fliers or in the quarterly program booklet mailed to each residence in the City. Programs so offered will be conducted in a 4-I O week format. Charges for each class will 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. 5583 Day Camp Sdays+T-shirt Resident Each 59.33 Non-Resident Each 89.00 Additional T Shirt Each 5.93 5583 Park Facilities/Reservation/Audio Permits Resident Each 35.60 Non-Resident Each 47.47 5533 Park Facilities/Reservation/Supervision(Mandatory) Resident/Non-Resident Per Hour 17.80 5583 Day Camping (6 hrs min.) Groups to 50 Resident Per Day 17.80 Non-Resident Per Day 23.73 5583 Day Camping (6 hrs min.) Groups [0 51-100 Resident Per Day 23.73 Non-Resident Per Day 35.60 5583 Day Camping (6 hrs min.) Groups Over 100 Resident Per Day 35.60 Non-Resident Per Day 53.40 5583 Picnic Areas (4 hr. min) Groups to 50 Resident Per Hour 7.12 Non-Resident Per Hour 14.24 5583 Picnic Areas (4 hr. min) Groups [0 51-I00 Resident Per Hour 10.68 Non-Resident Per Hour 16.61 5583 Picnic Areas (4 hr. min) Groups to 100-200 Resident Per Hour 15.43 Non-Resident Per Hour 23.73 30 75A-46 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES 5583 Picnic Areas (4 hr. min) Groups Over 200 Resident Non-Resident 5583 All-purpose Courts /Day Resident Non-Resident 5583 A]I-purpose Courts/Night Resident Non-Resident 5583 Soccer Fields/Day Resident Non-Resident 5583 Soccer Fields/Night Resident Non-Resident TBD Hector Godinez Reservation Swcharge TBD Hector Godinez Field Lights TBD Hector Godinez Participant Fee 5583 Daniel Young Soccer Complex Reservation Fee -Resident No admission chazged without lights No admission chazged with lights Admission charged without lights Admission charged with lights 5583 Daniel Young Soccer Complex Reservation Fee -Non Resident No admission charged without lights No admission charged with lights Admission charged without lights Admission chazged with lights 5583 Softball/Baseball Fields-Day Resident Non-Resident 5583 SoftballBaseball Fields-Night Resident Non-Resident Youth Field Usage Fees-No Lights 5565 Resident 5565 Non-Resident 3I UNIT Fv 2nnF_m Per How 20.17 Per How 35.60 Per How 2.37 Per How 3.56 Per How 3.56 Per Hour 5.93 Per How 14.24 Per How 21.36 Per How 21.36 Per How 29.67 Per Reservation 10.00 Per Hour 8.65 Per Participant 1.00 Per Hour 39.44 Per Hour 56.35 Per Hour 56.35 Per How 73.25 Per How 43.39 Per How 61.98 Per How 61.98 Per How 80.57 Per Hour 9.49 Per Hour 15.43 Per How 16.61 Per How 23.73 Per How 1.58 Per How 4.74 75A-47 RESOLUTION 2006 REVENUE FY 2006-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES Youth Field Usage Fees-With Lights 5565 Resident Per Hour 5.27 5565 Non-Resident Per Hour 8.42 Dan Young Soccer Complex Synthetic Turf Field Youth Play - no lights 135-149-6911-80422 Resident Per Hour 4.74 135-149-6911-80422 Non-Resident Per Hour 13.95 Youth Play -with lights 135-149-6911-80422 Resident Per How 15.27 135-149-6911-80422 Non-Resident Per How 24.75 5583 Show mobile,Portable Stage,Mobile Bleacher S[andazd Commercial Rentals Per Day 296.66 Schools, Non-profit, Govemmen[ Per Day 154.26 Professional Commercial Rentals Per Day 342.30 Schools, Non-profit, Government Per Day 171.15 Supervision Cost(Manda[ory) Per Hour 29.67 Mobile Bleacher * 4 How Minimum Per Hour* 29.67 Mobile Bleacher Additional Hour Per How 23.73 5558 Sports, Adult Softball/Fast Pitch Per Team 54 L97 Softball/Slow Pitch Per Team 399.35 Forfeit Fee, Refundable Per Team 57.05 Basketball Per Team 427.87 5558 Sports, Adult -City Soccer League Per Team 399.35 5564 Sports, Youth: Registrations for Baseball, T-Ball, Basketball, Flag football, Kickball, Softball, Soccer, and Volleyball. Reg. per person sport (includes T-shirt) Each 13.16 Shirt-Extra Each 8.86 Cap-Extra Each 8.86 Shirt & Cap-Extra Set 16.62 5831 Santa Ana Stadium/Filming Fee One to Two Days Per Day 1,957.94 Three or more consecutive days Per Day 1,720.61 5831 Santa Ana Stadium -Television Rights Per Event 591.78 to 2967.35 32 75A-48 RESOLUTION 2006 REVENUE FY 2006-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES STADIUM RENTAL 5831 Local high schools and colleges + Security Flat Fee Per Day 1,245.96 583] Playoff Games+Security Colleges, Universities, League or Conference Playoff Games for NCAA, ETC. Flat Fee plus security Per Day 1,542.62 5831 Youth Sporting Events (12-14 hours) Resident Per Day 288.95 Non-Resident Per Day 433.42 5831 Adult Sporting Event (12-14 hours) Resident Per Day 788.83 Non-Resident Per Day 1,183.25 5831 Youth Sporting Event without lights Resident Per Hour 24.00 Non-Resident Per Hour 36.00 5831 Youth Sporting Event with lights Resident Per Hour 36.00 Non-Resident Per Hour 54.00 5831 Adult Sporting Event without lights Resident Per Hour 66.00 Non-Resident Per Hour 99.00 5831 Adult Sporting Event with lights Resident Per How 99.00 Non-Resident Per Hour 148.00 5831 Adult Sport Leagues-Stadium Per Event 1,245.96 Stadium Concession Building (see Section 1) 5831 Rate for all other Services, Labor, Material, Lost or Damaged Equipment City's Cost 5831 Commercial Events/Admin. 7500 and over Both Grandstands Per Day 10,086.34 5831 Commercial Even[s/Ex[ra Day Move-in, if available: Flat Fee Per Day 949.30 33 75A-49 RESOLUTION 2006 REVENUE FY 2006-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES 5831 Events/Solicit Donations No admission charge Per Day 3,381.89 5831 Rate for all Services, Labor, Materials, Lost or Damaged Equipment City's Cost 5533 Park Ranger/Security Per Hour 46.78 POOL CHARGES 5592 General Admin. Adult-Pools Fee 2.00 5592 General Admin. Child-Pools Fee 1.00 5592 Swim Lessons -Two Week Session Child Per Child 30.00 Adult Per Adult 35.00 5592 Swim Lessons:Non-Profits for Red Cross Certification Minimum 10 children with 1 adult Per Child 12.19 5592 Pools Rental, [0 75 people, includes 2 Lifeguards -Day Rates Resident Per Hour 79.87 Non-Resident Per Hour 96.98 5592 Pools Rental, to 75 people, includes 2 Lifeguards -Night Rates Resident Per Hour 91.28 Non-Resident Per Hour 108.39 5592 Pools Rental, 75+ people, includes 3 Lifeguazds -Day Rates Resident Per Hour 119.80 Non-Resident Per Hour 136.92 5592 Pools Rental, 75+ people, includes 3 Lifeguazds -Night Rates Resident Per Hour 125.51 Non-Resident Per Hour 142.62 5592 Swim Team monthly fee Per Child 30.00 5592 Lifeguard per additional 75 people Per How 17.11 Note: Poo! rental charges are for nonprofrt, private and swim teams. 5561 Tennis-First & Flower/weekdays gam-4pm Per Hour 2.00 4pm-dusk Per Hour 2.00 with lights Per Hour 4.00 34 75A-50 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES 5561 Tennis-Cabrillo/weekdays Sam to 12 noon 12 to 4pm 4pm to dusk with lights 5561 Tennis-Cabrillo/weekends,holidays lam-3pm 3pm [o dusk with lights 5561 Tennis-Cabrillo/weekends,holidays-Tickets 3-$1 tickets 17-$2 tickets Complete Package 5561 Tennis:Non-profit reservations per hour Resident Non-Resident 5585 Zoo Admissions Adult Child/Senior Handicapped Children Friends of Zoo Groups: Adult (w/ schools, scouts, etc.) Child/Senior Handicapped 5587 Zoo Education Programs: Rater to be established and advertised by the Executive Director of Recreation & Community Services Agency, through fliers or other media. 5583 Sports Fields- Roller Hockey:Day Resident Non-Resident 5583 Sports Fields- Roller Hockey:Night Resident Non-Resident 5583 Public Space Special Event Fee-Commercial 5583 Dunk Tank Rental Set-up/'['ake down 5924 Filming Permit Fee 35 FY 2006-07 UNIT FEES Per Hour 4.00 Per Hour 2.00 Per Hour 4.00 Per Hour 6.00 Per Hour 4.00 Per How 2.00 Per Hour 6.00 Per Hour 3.00 Per Hour 32.00 Per Hour 35.00 Per Hour 1.00 Per Hour 2.00 Each 6.00 Each 3.00 Each Free Each Free Each 4.00 Each 2.00 Each Free Each 3.56 Each 5.93 Each 5.93 Each 9.49 Per Day 1,423.95 Per Day 59.33 Per Reservation 57.05 Per Day 342.30 75A-51 RESOLUTION 2006 REVENUE FY 2006-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES Program administered by Parks, XeereaJion & Community Services 5553 After School Adventure Program Per Child 17.11 Additional Child 8.56 5553 Vacation Recreation Program Resident-per week Per Child 39.93 Non-Resident Fee Per Registration 11.41 5553 Family PRIDE Fees Excursion Bus Fees Per Child 2.11 Per Adult 3.16 Family Annual Membership Fee Per Family 52.65 Campout Per Family 26.33 Halloween Dauce Per Child I.OS Per Adult 3.16 Christmas Dinner Per Child 5.27 Per Adult 7.37 Parent Dinner Dance Per Person 15.80 Per Couple 26.33 Teen Club Annual Membership Per Member 15.80 Teen Dance Per Person 3.16 5553 Excursion Bus Fee Per Child 3.16 Per Adul[ 5.27 SI-O1-5799-OS Adult Soccer Reservation Surchazge Per Game 25.10 998-O1-5999-108 Park Facilities Deposit Per Reservation 100.00 to 300.00 The appropriate deposit fir each facility will be determined by the Executive Director of Parks, Recreation and Community Services 5583 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. 301-O1-5070 Park Acquisition and Development Fees 5 bedrooms Each 5,342.71 4 bedrooms Each 4,802.12 3 bedrooms Each 4,336.86 2 bedrooms Each 3,232.43 1 or less Each 2,425.99 36 75A-52 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION IX COMMUNITY DEVELOPMENT AGENCY 570-0]-5630 Enterprize Zone Hiring Tax Credit Application Processing Fee Per Application 40.00 Density Bonus Setup Fee 1/8 of 1% Gross Valuation of Construction Charge 5926 2nd Street Mall Use Fee Per Event 27.70 Administered by the Public Works Agency 401-O1-562] Downtown Event Litter Control Deposit Per Event, Up to 3 Blocks 300.00 27-01-5621 Downtown Event Sidewalk Cleaning Fee Per Event, Per Block 100.00 407-01-5621 Downtown Event Street Closure Fee Per Event City's Cost 37 75A-53 RESOLUTION 2006 REVENUE FY o6-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY 5711 Accelerated Records Research Fee Per Hour 67.00 5451 Adult Entertainment Land Use Permit Fee 825.00 5711 Aerial Photos Individual Sheets Per Sheet 22.80 Complete Set Per Set 701.70 5451 C-3 Parking Waiver Per Waiver 270.00 5451 Certificate of Compliance Certificate 840.00 5451 Amendman[ Application (A.AJ Change of Zone or District Fee 2,260.00 5450 Change of Site Address Request Fee 152.00 5451 Conditional Use Permit Application Fee Fee 2,265.00 Appeal Fee Fee 1,700.00 Condition Modification Fee 1,125.00 5451 Conditional Use Permit With a PC&N Determination (ABC License) Fee 2,265.00 5451 Conditional Use Permit Planned Residential Development Application Fee Fee 2,830.00 Appeal Fee Fee 2,120,00 5451 Conditional Use Permit (CUP) -Coffee House Entertainment CUP Fee 184.00 5451 Development Agreement/Review Deposit (Nonrefundable deposit required initially) Deposit 3,610.00 Plus Reimburse City for Actual Cost 5451 General Plan Amendment Flat Filing Fee Flat Fee 2,830.00 571 I General Plan Elements (Tex[) Per Set Actual Cost 571 I General Plan (Complete Text) Per Set Actual Cost 5711 General Plan Workbooks Per Set Actual Cost 5450 Land Use Certificate Category I Bazaars, Fiestas, Rummage Sales Per Certificate 152.00 5450 Category 2 Sidewalk Sales, Parking Lot Sale, Outdoor Actions, Mobile Medical and Veterinary units, Outdoor Booths Per Certificate 152.00 38 75A-54 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY 5450 Category 3 Carnival, Circus, Outdoor Music, Concert, Arcade, ABC Licenses Flat Fee Per Certificate 700.00 5450 Category 4 Antennas/Dishes Flat Fee Per Certificate 315.00 Plus if over 35 feet, additional fee Per Certificate 68.00 5450 Category S Exterior Telephones (Pay Phones) Firsl Pay Phone Fee 184.00 Per Additional Pay phone Each 29.00 5450 Category 6 Small Collection (Recycling) Facilities Fee 315.00 5450 Land Use Certificate Appeal Fee Appeal fee shall be assessed at 60% of the application fee 5711 Land Use Map Per Map Actual Cost 5453 Landscape Plan Review Residential Projects Fee 124.00 Non-Residential Projects Fee 315.00 Per Inspection after the 2nd Inspection Fee 60.00 5451 Lot Line Adjustment Filing Fee Fee 1,055.00 Appeal Fee Fee 620.00 5451 Minor Exception Filing Fee Fee 840.00 Appeal Fee Fee 620.00 5451 Minor Exception--Fences Fee 405,00 5450 Home Occupation Permit Fee 165.00 Appeal Fee 620.00 5450 New Single Family Residence Review Fee 400.00 5450 Off-Premise Advertising Permit Application Fee Fee 840.00 Appeal Fee Fee 620.00 5451 Appeal of Planning Manager's/Zoning Administrator's Each 420.00 Decision 5451 Parcel Map Extension Fee 210.00 Tentative Flat Filing Fee Fee 1,060.00 Plus per Lot Fee Fee 22.00 Appeal Fee Fee 800.00 39 75A-55 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY 5407 Parcel Voluntary Merger Application Fee Fee 1,055.00 5451 Residential Relocation Filing Fee Fee 840.00 Appeal Fee Fee 525.00 5450 Second Dwelling Unit Review Fee 400.00 571 I Sectional Districts Maps Individual Sheets Per Map Actual Cost Complete Set Per Set Actual Cost 5450 Sign Permit Review Fee 225.00 5450 Planned Sign Program Review Fee 270.00 Appeal Fee 420.00 5450 Sign Program Amendment Fee 135.00 5450 Sign Review/Permit Appeal Fee 420.00 5451 Specific Development Zone Fee (No Additional Dwelling Unit Fee) Fee 2,830.00 5450 Temporary Sign Permit 60.00 5450 Temporary Trailer Permit Fee 152.00 5450 Appeal Fee Fee 72.00 5711 Subdivision Ordinance Each City's Cost 5409 Site Plan Review $20,000 to $49,900 valuation Each 515.00 $50,000 to $100,000 valuation Each 780.00 Greater than $100,000 valuation Each 1,455.00 5451 Tract Map Tentative Filing Fee Fee 2,475.00 Plus Each Lot Fee 29.00 Plus Each Dwelling Unit Fee 67.00 Appeal Fee Fee 1,870.00 Extension Fee Fee 210.00 5451 Underground Utilities Waiver Flat Filing Fee Fee 152.00 Appeal Fee Fee 72.00 5711 Zoning Ordinance Booklets Per Booklet 35.00 5451 Vaziance Filing Fee Fee 2,265.00 Appeal Fee Fee 1,700.00 Condition Modification Fee 1,125.00 5410 DP Fee (Project Coordination Charge) Bldg. Valuation 40 75A-56 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FY 06-07 FEES SECTION X PLANNING & BUILDING AGENCY 5452 EnvironmentallmpactReport Fee Minimum nonrefundable deposit of $11,700 or 10% ofconsuhant 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 $5,800 or 10% of consultant fees whichever is greater, plus reimbursement [o [o the City for any other additional costs accrued. 5452 Negative Declaration with studies and mitigation Fee Minimum (No Traffic Study) nonrefundable deposit of $2,920 or 10% of consultant fees whichever is greater, plus reimbursement to the CiTy for any other additional costs accrued. 5452 Negative Declaration without studies Each 695.00 5452 Categorical Exemption / Environmental Determination Each 210.00 5406 Mobile Vending Fee Each 425.00 5222 Vendor Merchandise Release Fee StreeUpushcart vendors Incident 135.00 591 I Re-Inspection Fees First assessment Each 67.00 Second assessment Each 99.00 Third assessment Each 135.00 69] 1 Extension Fee (Notice of Violation) Each 200.00 41 75A-57 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY 5579 Dangerous and Abandoned Building Fee Fee 40% of board up fee or $200, whichever is greater. 5711 Nonconforming Status Letter Each 67.00 5597-509 Code Enforcement and Hearing Examiner Fee Per Hour 99.00 5597-509 Monitoring Fee Per Hour 1 13.00 Minimum 113.00 5451 Public Convenience & Necessity Determination Per Application 840.00 5410 Accelerated Development Project Review Each City's Cost 5411 Mitigation Monitoring Fee due upon submission of site plan review Per Project 385.00 Fee due upon submission for Plan Check Per Project 815.00 5451 Historic Property Preservation Agreement Each 184.00 (Mills Act Application) 5711 Sale of Miscellaneous Items City's Cost (e.g., Informational Literature) 5212 Commercial Vehicle Violation: Private Property First Violation 57.00 Second Violation 88.00 Third Violation 111.00 5215 Commercial Vehicle Violation: Public SVeets First Violation 57.00 Second Violation 88.00 Third Violation 111.00 Pmgmm admittistered by Police Department 5212 Yard Parking Violation First Violation 57.00 Second Violation 88.00 Third Violation 111.00 Pursuant to SAMC Sec 41-6071 (e) 5212 Displaying Vehicle For Sale First Violation 57.00 Second Violation 88.00 Third Violation 111.00 Pursuant to SAMC Sec 41-1301 (a) 42 75A-58 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X 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 his/her authorized representative at the time of initial application or request for the permit or service for which a fee is charged or imposed. No permit shall be issued to any person, firm or corporation unless all fees therefore have been paid in full. 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 performed by employees of the City in the course of their employment. However, this fee waiver does not exempt any party from obtaining a permit for such work nor exempt such party from conforming to the procedures established by the City nor from compliance with al] 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 permit fee, exclusive of the plan check and issuance fee; except that no permit fees shall be refunded under any of the following circumstances: (I) 180 days has elapsed from the date of the issuance of the permit (2) inspections have been performed by the Building Safety Division If a permit has been issued for a project located in an area outside of the jurisdiction of the City, 100% of the permit and plan check fee may be refunded. If a permit has been erroneously issued, 100% of the permit and plan check fee may be refunded. If a plan check fee has been paid and the plan is withdrawn 34.00 by the applicant prior to the plan check, refunds of plan check fees may be made to the permittee in an amount equal to 100% of the plan check fee in excess of $34.00 paid. no other case may any plan check fees be refunded. 43 75A-59 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION X PLANNING & BUILDING AGENCY 5911 SPECIAL INVESTIGATION FEE 5912 5913 A special investigation fee shall be charged by the Building 5914 Official for any investigation of a building structural work, 5915 reports, certification, or any other related work requested by 5918 an owner or his authorized agent. Said fee shall be assessed in an amount sufficient to reimburse the City for the costs actually incurred by the City based upon a rate of $71.00 per hour but in no case shall be less than $71.00 5911 VIOLATION/INVESTIGATION FEES 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 permit 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 $71.00 per hour but in no case less than $71.00 shall be collected. 5911 PENALTY FEES 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 shall be required, but in no case less than $177.25. 5918 5911 EXPEDITED COPY REQUEST Whenever a request is received for expedited documentation of a written report, or for records or plans. 11-417 APPROVAL FOR BUSINESS 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 $27.00 and an inspection fee of $43.00 which shall be refunded if an inspection proves to be unnecessary. 591 ] DEMOLITION PERMIT 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 $71.00. 44 FY 06-07 UNIT FEES 71.00 71.00 177.25 Per Hour 48.25 Each 70.00 71.00 75A-60 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY 098-01-36] 1 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 213.00 STANDARDS VARIANCES The fee for an application for a variance from the floodplain construction standards of the City. 5911 APPEALS Each 987.50 The fee for an appeal of a ruling of the Building Official to the Planning Commission (SAMC Section 806.254) shall be payable at the time of filing of the appeal. 5911 RELOCATION INSPECTIONS The fee for an inspection on a building or structure, as required for its proposed relocation. Main building or structure Each 355.35 Accessory structure Each 71.00 Inspection for structures located outside of the City Per Mile 0.70 Travel time Per Hour 71.00 5401 APPLICATION PROCESSING AND PLAN CHECKING FEES An application 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 equal 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 additional 1,000 square feet or fraction thereof. For any plan submitted which 45 75A-61 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY is subject to the disabled accessibility requirements of Title 24, California Code of Regulations, a surcharge of 10% of the basic plancheck fee shall be required. 5911 OSHPD CERTIFICATION FEE 5401 Whenever plans are submitted for the construction of specialized medical clinics which require by law certification of compliance with requirements set forth by the Office of Statewide Health Planning and Development (OSHPD-3 certification), a building permit fee will be paid to the Building Official equivalent to 1 % of the construction valuation. An additional plan check fee equivalent to .65% of the construction valuation will be paid to the Building Official at the time plans are submitted for plan check. This fee does not preclude other applicable fees which are normally assessed by the City. 5911 MICROFILM RECORDS Each Sheet 2.80 Whenever plans are submitted which are required by any law or City procedure to be maintained as a permanent record, the following fees are to be charged for the purpose of creating and maintaining permanent files. 5401 RESEARCH AND PROCESSING FEES 5402 5403 Whenever the Building Official is requested to approve Each 213.00 5405 alternate materials or methods of construction in accordance with the Building Code, Plumbing Code, Mechanical Code or the Administrative Code provisions for the Electrical Code. Whenever the Building Official is requested to approve a Each 213.00 modification of code in accordance with the Building Code, Plumbing Code, Mechanical Code or the Administrative Code provisions for the Electrical Code. 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 shall be the actual costs incurred by the City for such service and shall be paid in addition to other applicable fees listed herein. 46 75A-62 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY SPECIAL INSPECTOR REGISTRATION FEE Each 71.00 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 ATTACHED GARAGES: Models Only 100% All other identical plans 50% 5911 CHANGE INCORRECT ADDRESS Each 48.40 Project 591 I CHANGE OWNER OR CONTRACTOR Each 48.40 Project 098-O1-3611 NOTICE OF VIOLATION AND NOTICE AND ORDER BONDS Prior to issuance of permits to correct work required by a Notice of Violation 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 of Violation or Notice and Order. 011-01-5621-0508 ACCELERATED PLAN CHECK FEE Per Hour 104.25 FIELD PLAN CHECK FEE Minimum Fee 71.00 Per Hour 5401 PRELIMINARY REVIEW OF BUILDING Minimum Fee 71.00 STANDARDS COMPLIANCE Per Hour 098-01-3611 SIGNS When a permit is required for an illuminated or non-illuminated sign, the owner shall provide the City a cash or surety bond as described in Section 8-1768 through 8-1771 of the Santa Ana Municipal Code. The amount of the bond shall be established by the Building Official, but shall not be less than $200.00 per address. 47 75A-63 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY 5911 TEMPORARY CERTIFICATE OF OCCUPANCY Each Project 388.00 SPECIFIC CODE FEES AND CHARGES 5911 BUILDING CODE Any person desiring a permit required by the Building Code Each Permit 34.00 shall, at the time of filing an application fee of $4.50 towards the State Mandated Training Program and pay a fee equal to $29.50 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 permit for single family residences and duplexes. The determination of total valuation shall be made by the Building Official. The value to be used shall be the total value of all construction work for which the permit 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 performed as a remodel and other valuations not published by the International Conference of Building Officials shall be determined by the Building Official. 5911 PARKING LOT RESURFACING AND/OR REPAINTING Existing parking lot resurfacing and/or repainting, fee shall be based on the value of the work performed. 5911 UNDERGROUND TANK REMOVAL Underground tank removal and backfill fee shall be based upon valuation. 5911 EXCAVATION FOR SOIL CONTAMINATION Excavation and backfill related to soil contamination fee shall be based upon valuation. 48 75A-64 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION X PLANNING & BUILDING AGENCY 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 $],000.00 or fraction thereof, to and including $100,000.00 $100,001.00 TO $500,000.00 $770.00 for the first $100,000.00 plus $4.10 for each additional $1,000.00 or fraction thereof, to and including $500,000.00 $500,001.00 TO $1,000,000.00 $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 $1,000.001.00 AND UP $4,210.00 for the first $1,000,000.00 plus $2.20 for each additional $1,000.00 or fraction thereof. 49 FY 06-07 UNIT FEES 75A-65 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY 5911 1) Inspections outside of normal business hour (4 hour minimum chazge for Holidays, Saturday or Sunday Inspections) Per Hour 71.00 5911 2) Re-inspection fee assessed under applicable provisions of the Building Code Per Hour 71.00 591 ] 3) Inspections for which no fee is specifically indicated (minimum charge -one (I) hour) Per Hour 71.00 5401 4) Additional plan review required by changes, additions, or revisions to approved plans (minimum charge -one (1) hr.) Per Hour 71.00 5913 ELECTRICAL CODE Any person desiring a permit required by the Electrical Code Each Permit 34.00 shall, at the time of filing an application , pay a fee of $4.50 towards the State Mandated Training Program and pay a fee equal to $29.50 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 permit for single family residences and duplexes. The minimum total fee for issuance of a permit for all other uses shall be $55.25 55.25 Note: An Electrical Code permit fee is separate from and additional to the fee for any other permit which may be required by code provisions other than the Electrical Code. FEE SCHEDULE 5913 1) For new construction and relocation on residential single family and duplexes: Six cents ($.O6) per square foot per floor plus $28.40 per service meter shall only include receptacle, switch and lighting outlets. All other fees shall apply. Per SF 28.40 Six cents ($.06) per squaze foot for detached or attached garages or carports shall only include receptacle, switch and lighting outlets. All other fees shall apply. 5913 2) Receptacles, outlets, light fixtures and general use switches, Each 0.88 each 50 75A-66 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PL ANNING & BUILDING AGENCY 5913 3) Each air conditioner Each 37.90 5913 4) Each self-contained factory wired approved unit, such as home appliances, heaters, vegetable cases, drinking fountain, heating appliances, multiple outlet assemblies, etc. Each 9.35 5913 5) Busways, special raceways, under floor ducts, trolley or plug-in busways each one hundred (100) feet or fraction Each 100' 9.35 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 19.90 10 or more total devices 1.65 Each control panel, standby power supply panel, annunciator panel or similar main piece of control equipment for one of the above systems. Each 9.35 Residential (charge by number of dwelling units): Residential unit (1) 20.40 Each add'I residential unit in amultiple-dwelling occupancy Each 12.35 Each add'I residential unit over 20 in a hotel, motel, boarding house or lodge Each 7.60 5913 7) Dedicated circuit Each 9.35 5913 8) Service Meters, Reset Meters, Subpanel, Switchboard, Motor Control Center, or similar equipment changes or additions. 599 volts or less, under 400 amps. Each Meter 28.40 599 volts or Tess, 400 amps and less than 1200 amps. Each Meter 71.00 598 volts or less, 1200 amps and over. Each Meter 142.00 51 75A-67 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY 5913 9) Signs and high-potential gas tube lighting, each Each 28.40 Note: This shall include all necessary control equipment 5913 ]0) Swimming pool, fountain, spas, each Each 62.35 5913 11) Above ground spas Each 20.25 5913 12) Temporary power- construction: For services supplying a temporary power pole, pedestal or piggyback Each 48.95 For a system of distribution and utilization of poles for temporary construction power, each pole Each Pole 9.35 5913 13) Temporary construction lighting: 500 lamps or less 4.25 Over SOO lamps 7.35 5913 14) Temporary services: At the time of application for temporary power, the owner shall post a $1,000.00 cash or cashier's check conforming to the Santa Ana Municipal Code Section 8-1768 for each service meter. This deposit shall be released upon request after the Certificate of Completion or Certificate of Occupancy is issued. Temporary electric service prior to final approval or occupancy, each meter Each Meter 177.25 Temporary work with service, each meter Each Meter 25.00 5913 15) Lighting standards: With one (1) fixture each Each 9.35 Each additional fixture on the same standard Each 2.75 5913 16) Time clock or photo electric cell, each Each 7.35 52 75A-68 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION X PLANNING & BUILDING AGENCY 5913 17) Radiant ceiling heat per room 5913 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 (KVA)) Up to and including 1 HP, KW, KVA each Over 1 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, KVA each Over 100 and not over 500 HP, KW, KVA each Over 500 HP, KW, KVA each 5913 l9) Demolition, per project 5913 20) Inspections outside of normal business hours (four hour minimum charge for Holidays, Saturday or Sunday inspections) 5913 21) Re-inspection fee assessed under applicable provisions of the Building Code 5913 22) Inspections for which no fee is specifically indicated (minimum charge -one (1) hour) 5403 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 shall be 65% of the electrical permit fee and shall be paid at the time of submitting plans. 53 FY 06-07 UNIT FEES Per Room 9.35 Each 3.95 Each 9.90 Each 20.00 Each 42.65 Each 56.75 Each 71.00 Per Project 27.60 Per Hour 71.00 Per Hour 71.00 Per Hour 71.00 Per Hour 71.00 75A-69 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY 5915 MECHANICAL CODE Any person desiring a permit required by the Mechanical Each Permit 34.00 Code shall, at the time of filing an application, pay a fee of $4.50 towards the State Mandated Training Program and pay a fee equal to $29.50 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 permit for single family residences and duplexes. The minimum total fee for issuance of a permit for all other uses shall be $55.25. 55.25 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. FEE SCHEDULE 5915 1) For the installation or relocation of each forced-air or gravity-type furnace or burner, including ducts and vents attached to such appliance, up to and including Each 24.75 100.000 BTU/h 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 BTU/h Each 35.25 591 S 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 BTU/h Each 42.65 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 BTU/h up to and including 1,000,000 BTUlh Each 42.65 5915 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 BTU/h up to and including 1,750,000 BTU/h Each 51.75 54 75A-70 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PL ANNING & BUILDING AGENCY 5915 6) For the installation or relocation of each boiler, compressor, condensing unit or heat pump over 49 horsepower, or each absorption system over 1,750,000 BTU/h Each 71.00 5915 7) For each VAV control box or air handling unit to and including 2,000 cubic feet per minute, including ducts attached thereto Each 16.85 5915 8) For each VAV orair-handling unit over 2,000 cfm Each 24.75 Note: This fee shall not apply to an air-handling unit which is a portion of a factory assembled appliance, cooling unit, evaporative cooler or absorption unit for which a permit is required else where in this code. 5915 9) Outdoor dual packaged heating and cooling Each 42.65 5915 10) For the installation or relocation of each floor furnace, including vent Each 24.75 5915 11) For the installation or relocation of each suspended heater, recessed wall heater orfloor-mounted unit heater Each 24.75 5915 12) Decorative fireplace Each 24.75 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 16.85 Note: Each HVAC system served by a VAV control box is considered a separate system. 5915 14) For the installation of each Type I commercial kitchen hood which is served by mechanical exhaust, including the ducts for each hood Each 42.65 5915 15) 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 24.75 55 75A-71 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENTlMISCELLANEOUS FEE OR SERVICE SECTION X PLANNING & BUILDING AGENCY 5915 16) For each ventilation fan connected to a single duct (environmental air) (a) Bathroom or toilet room exhaust. (b) Laundry room exhaust. (c) Residential range or oven exhaust. (d) Other environmental air duct. 5915 17) Fan coil installation 5915 18) For each evaporative cooler other than portable type 5915 19) Incidental gas piping 5915 20) Fire damper installation, each 5915 21) Vent fan 5915 22) Approved fire extinguishing system 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 (a) Commercial gas-fired cooking equipment (ranges, ovens, deep fryers, broilers, etc.) (b) Clothes dryer and exhaust duct. (c) Kilns, including hood and exhaust duct. (d) Air compressor and related compressed air piping for manufacturing process. (e) Cooling tower (f) 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) Duct heater. (m) Condensate Pumps (n) Etcetera. 56 FY 06-07 UNIT FEES Each 16.85 Each 28.40 Each 24.75 Each 16.85 Each 24.75 Each 24.75 Each 24.75 Each 24.75 75A-72 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY 5915 24) For the installation, relocation or replacement of each appliance "vent" installed and not included in an appliance Each 24.75 permit 5915 25) Each process piping system Each 71.00 5915 26) For each ventilation system which is not a portion of any heating orair-conditioning system authori2ed by permit Each 71.00 (a) Halon exhaust system. (b) Wood sawdust collection system or similar collection system (paper, plastic, metal filings, etc.) (c) Smoke evacuation and exhaust system 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 5915 27) For the installation or relocation of each domestic- type incinerator Each 16.85 (Shall have permit and approval from S.C.A.Q.M.D.) 5915 28) For the installation or relocation of each commercial or industrial-type incinerator Each 71.00 (Shall have permit and approval from S.C.A.Q.M.D.) 5915 29) Inspections outside of normal business hours (4 hour minimum charge for Holidays, Saturday or Sunday inspections) Per Hour 71.00 5915 30) Re-inspection fee assessed under applicable provisions of the Building Code Per Hour 71.00 5915 31) Inspections for which no fee is specifically indicated (minimum charge -one (1) hour) Per Hour 71.00 5915 32) Additional plan review required by changes, additions or revisions to approved plans (minimum charge -one (1) hour) Per Hour 71.00 $7 75A-73 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY MECHANICAL PLAN CHECK FEES Whenever mechanical plans are required by the Building Official, plan check fees shall be 65% of the mechanical permit fee and shall be paid at the time of submitting plans PLUMBING CODE 5912 Any person desiring a permit required by the Plumbing Code shall, Each Permit 34.00 at the time of filing an application, pay a fee of $4.50 towards the State Mandated Training Program and pay a fee equal to $29.50 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 permit for single family residences and duplexes. The minimum total fee for issuance of a permit for all other uses shall be $55.25 (Note: A Plumbing 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 Plumbing Code.) FEE SCHEDULE 5912 1) For each plumbing fixture or trap or set of fixtures on one trap (including water, drainage piping, and backflow protection therefore) Each 8.55 5912 2) For each dental unit Each 16.85 5912 3) Medical gas piping system per 100' Per 100' 16.85 5912 4) For each building sewer Each 24.75 (a) Each additional connection Each 8.55 (b) Each additional 100 feet or fraction thereof Each 8.55 (c) Sewer/alteration repair Each 16.85 5912 5) For each private sewage disposal system Each 51.25 5912 6) For each cesspool (where permitted) Each 24.75 $8 75A-74 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION X PLANNING & BUILDING AGENCY 5912 7) For each sewer cap 5912 8) For each fixture cap 5912 9) For each new gas piping system (includes one to four outlets) 5912 10) For each gas outlet of five or more 5912 11) For the repair/replacement of a gas piping system (includes one to four outlets) 5912 12) For the alteration addition to an existing gas system (includes one to four outlets) 5912 13) For each residential water heater and/or vent 5912 14) For each commercial boiler or water heater 5912 ] 5) For installation, alteration, or repair of water piping, each 100' 59 ] 2 16) Rain water piping (buried), each ] 00' 5912 17) Rainwater systems -per drain (inside building) 5912 18) Roof drain system, per drain 5912 19) Deck drains, per drain 5912 20) For each lawn sprinkler system on any one meter, including backflow protection devices therefore (atmospheric type only) 5912 21) For atmospheric-type vacuum breakers not included in Item 20: OtoS Over 5, each 5912 22) For each backflow protective device other than atmospheric-type vacuum breakers: 2 inches and smaller Over 2 inches 59 FY 06-07 UNIT FEES Each 71.00 Each 4.50 Each 16.85 Each 2.70 Each 16.85 Each 24.75 Each 8.55 Each 42.65 Each 16.85 Each 10.75 Each 16.85 Each 16.85 Each 5.95 Each 10.75 8.55 2.70 8.55 16.85 75A-75 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY 5912 23) For each pool trap Each 8.55 5912 24) For each pool heater Each 42.65 5912 25) For each industrial waste pretreatment interceptor including its trap and vent, excepting kitchen-type grease interceptors functioning as fixture traps Each 14.20 5912 26) For each residential water conditioner Each 8.55 5912 27) For each commercial water conditioner Each 16.85 5912 28) For repair or alteration of drainage or vent piping, each fixture Each 16.85 5912 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 Each 24.75 (a) Sewage Ejector (b) Sump Pump (c) Hot Water Storage Tank (d) Heat Exchanger (e) Cooling Tower (t) House Booster Pumps 5912 30) Temporary Gas Service Each 177.25 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. 5912 3l) Inspections outside of normal business hours (4 hour minimum charge for Holidays, Saturday or Sunday Per Hour 71.00 inspections). 5912 32) Re-inspection fee assessed under applicable provisions of the Building Code Per Hour 71.00 5912 33) Inspections for which no fee is specifically indicated (minimum charge -one (1) hour) Per Hour 71.00 5912 34) Additional plan review required by changes, additions or revisions to approved plans (minimum charge -one (1) hour) Per Hour 71.00 60 75A-76 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY PLUMBING PLAN CHECK FEES Whenever plumbing plans are required by the Building Official, plan check fees shall be 65% of the plumbing permit fee and shall be paid at the time of submitting plans. GRADING PERMITS 5918 Any person desiring a grading permit required by the Building Each Permit 34.00 Code, shall, at the time of filing an application, pay a fee of $4.50 towards the State Mandated Training Program and pay a fee equal to $29.50 plus the sum of the fees for the work to be done. under the permit as set forth in the following 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 Minimum 5918 1) Grading Permit: Per Hour 71.00 a. One and Two S.F.D. 1 Hour b. Multiple Residential including, Residential tracts, Apartments, Condominiums, Hotels, Motels, and Similar Construction 2 Hours c. Non-Residential Site Less Than 2 Acres 3 Hours d. Non-Residential Site 2 Acres and More 5 Hours e. Preliminary Grading Permit, Underground Tank Removal and Excavation for Soil Contamination 1 Hour f. Existing Parking Lot Resurfacing and Repainting 1 Hour 5918 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 Sq. Ft. 0.03 Minimum 5918 3) Inspections outside of normal business hours (4 hour minimum charge for Holidays, Saturday or Sunday inspections) Per Hour 71.00 5918 4) Re-inspection fee assessed under applicable provisions of the Building Code Per Hour 71.00 61 75A-77 RESOLUTION 2006 REVENUE FY 06-07 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION X PLANNING & BUILDING AGENCY 5918 5) Inspections for which no fee is specifically indicated (minimum charge -one (1) hour) Per Hour 71.00 SOLAR ENERGY CODE 5914 Any person desiring a permit required by the Solar Energy Each Code shall, at the time of filing an application, pay a fee of Permit 34.00 $4.50 towards the State Mandated Training Program and a fee equal to $29.50 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 permit for single family residences and duplexes. The minimum total fee for issuance of a permit for al] other uses shall be $55.25. 55.25 (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. (93mZ) 8.55 Between 1,001 (93.1mZ) and 2,000 sq. ft. (186mZ) 14.20 More than 2,000 sq. ft. (18mZ) 14.20 plus per ],000 sq.ft. (93m2) or fraction 1.50 thereof over 2,000 sq. ft. (186mZ) 5914 2) For storage tanks (including related piping and regulating devices): Up to 750 gallons (3m') 7.35 Between 75] (3m') and 2,000 gallons 13.00 More than 2,000 (8m') gallons 13.00 plus per 1,000 (4m') or fraction thereof 1.50 over 2,000 gallons (8m;) 62 75A-78 RESOLUTION 2006 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION X PLANNING & BUILDING AGENCY 5914 3) For rock storage: Up to 1,500 cu. ft. (42m~) Between 1,501 (42.1m;) and 3,000 cu. fl. (84m') More than 3,000 cu. ft. (84m') plus per 1,000 cu. ft. (28m') or fraction thereof over 3,000 cu. fl. (84m3) 5914 4) Self-contained water heater (residential type) 5914 5) Water heater (commercial type) 5914 6) Heat exchanger 5914 7) Water piping replacement, each 100 feet 5914 8) Gas piping service, 1-5 outlets 5914 9) Backflow prevention device 5914 10) For each appliance or piece of equipment regulated by this code for which no fee is listed 5914 11) Inspections outside of normal business hours (4 hour minimum charge for Holidays, Saturday and Sunday inspections) 5914 12) Re-inspection fee assessed under provisions of the Building Code 5914 13) Inspections for which no fee is specifically indicated (minimum charge -one (1) hour) 5914 14) Additional plan review required by changes, additions, or revisions to approved plans (minimum charge -one (1)hour) SOL AR PLAN CHECK FEES Whe never solar plans are required by the Building Official, plan check fees shall be 65% of the solar permit fee and shall be paid at the time of submitting plans. 63 FY 06-07 UNIT FEES 8.55 14.20 14.20 1.50 Each 8.55 Each 42.65 Each 8.55 Each 16.85 Each 16.85 Each 8.55 Each 8.55 Per Hour 71.00 Per Hour 71.00 Per Hour 71.00 Per Hour 71.00 75A-79 75A-80 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 5, 2006 TITLE: PROPOSED PROCESS FOR CONTRACTING OUT CITY SERVICES . ~~ F,Jtycation Isr ~~ CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15t Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Direct the City Manager to develop a process that whenever the City proposes to contract out work that results in City employees being laid off the City will provide the affected Union and/or Association with the following: 1. Sufficient advance notice to meet and confer with the City's representative over the impact on affected City employees; and 2. Provide data showing the cost savings of contracting out to allow the affected employees and their representatives the opportunity to demonstrate that they can do the work on a cost- effective basis before the City Council makes any final decision to lay off City employees; and 3. If the decision is to contract out work being performed by City employees, that the City whenever possible require the contractor to commit to hiring City employees laid off, if any; and 4. Encourage the affected employees and their representatives to provide information on the performance standards for those contracts; and 5. G~henever possible require the contractor to pay prevailing industry wages to its employees doing contract work for the City; and 6. Periodically require staff to audit and prepare a report to the City Council on those contracts to ensure that they are meeting performance standards and actual cost savings efficiencies. 85A-1 PROPOSED PROCESS FOR CONTRACTING OUT CITY SERVICES June 5, 2006 Page 2 DISCUSSION During the past several years due to budget considerations, the City has moved forward with contracting out a number of functions. These functions have included the Police Crossing Guard program, various maintenance efforts in the Recreation & Community Services Agency and work such as asphalt and road repair in the Public Works area. Although these efforts were in compliance with outstanding labor agreements and Memorandums of Understanding, the City Council has expressed ongoing interest in the possibility of improving this process. Staff suggests that the City Council adopt the above recommended action so that we can have clear direction to begin a process improvement effort which hopefully would result in a more consistent contracting out policy. FISCAL IMPACT None. r Q ~ L~~.~---~ David N. Ream City Manager 85A-2