HomeMy WebLinkAbout2006-032 - Uniform Schedule of Miscellaneous Fees for FY 2006-2007
Lss 5/30/06
RESOLUTION NO. 2006-032
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 No. 2006-032
Page1 of 68
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 No. 2006-032
Page 2 of 68
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 No. 2006.032
Page3 of 68
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 QI!l day of June 200
APPROVED AS TO FORM:
Joseph W. Fletcher, City Attorney
By: '" "~/){,;,,,,,jll
Laura Sheedy (
Assistant City Attorney
AYES Councilmembers Alvarez. Bist. Bustamante. Christv. Garcia.
Pulido. Solorio (7)
NOES: Councilmembers None (0)
ABSTAIN: Councilmembers None (0)
NOT PRESENT: Councilmembers None (0)
CERTIFICATION OF ATTESTATION AND ORIGINALITY
I, PATRICIA E. HEALY, Clerk of Council, do hereby attest to and certify the attached
Resolution No. 2006-032 to be the original resolution adopted by the City Council of the
City of Santa Ana on June 5. 2006
LL~
Clerk of Council
City of Santa Ana
I
Date: ~/7/gj
I "
Resolution No. 2006-032
Page 4 of 68
TABLE OF CONTENTS
Section Department Page
ALL DEPARTMENTS
1I CLERK OF THE COUNCIL 4
III FINANCE & MANAGEMENT SERVICES 5
IV FIRE DEPARTMENT 8
V POLICE DEPARTMENT 15
VI PUBLIC WORKS AGENCY 23
VlI LIBRARY 28
VIII PARKS, RECREATION & COMMUNITY SERVICES 30
IX COMMUNITY DEVELOPMENT AGENCY 37
X PLANNING & BUILDING AGENCY 38
Resolution No. 2006-032
PageS of 68
RESOLUTION 2006
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FY06.07
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)
In Genera/ (excluding Police Accident Reports)
Size up to 8 II2"x 14"
Oversized(largerthan8112"x 14")
Postage Charges
Each Page
Each Page
Each
0.20
Actual Cost
Actual Cost
Subpoena Duces Tecum - same as above general fees plus the following:
Special reproduction charges (if any)
Labor charges per person for locating and
preparing documents
Each
Actual Cost
Hour
Quarter hour or
fraction thereof
16.00
4.00
Charges paid to a third person for retrieval and
return of records held by that third person
Witness Fees
Mileage Fees
"",h
Per Day
Each
Actual Cost
151.00
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 City Manager to review costs annually and make such recommendntions to
the City Council as required to keep rates consistent with costs. Government agencies and their official representative(s)
shall be exempt from paying theses charges for single copiesfor 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
Boards/Commissions
Minutes only:
Council
Boards/Commissions
Agenda & Minutes:
Council
Boards/Commissions
Annual 72.00
Annual 36.00
Annual 72.00
Annual 36.00
Annual 144.00
Annual 72.00
City Council Agendn and Minutes can be obtained at no charge from
the City'.~ internet website at www.ci.santa..ana.ca.us
Santa Ana Municipal Code (SAMC) and Supplements
(order directly by calling Municipal Code Corporation at 1.800-262-2633)
Council Chambers/Room 147
Rental Fee
Security/Cleaning Deposit (Refundable)
Per Hour
Deposit
16.00
103.00
Resolution No. 2006-032
Page 6 of 68
RESOLUTION 2006
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
Buildin2' Rent.1 Fees
UNIT
FY 06-07
FEES
Grouo2
Grouo3
Grouo4
.Q.rQJmJ
City of Santa Ana sponsored or cosponsored event or program; agencies with a reciprocal facility use and
fee schedule; and governmental agencies (serving Santa Ana residents) for business meetings and programs.
Resident not-for-profit civic, social, and religious organizations.
Nonresident not-far-profit civic, social, and religious organizations.
Resident commercial, business, and for-profit organizations.
Nonresident commercial, business, and for-profit organizations.
Qr<>l!ILl
Facilitv GrouD 1 GrouD2 GrOlln3 GrouD4 GrouDS
Police Facility Community Room
Upto 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
Courtyard Cleaning Deposit 100.00 100.00 100.00 100.00 100.00
The Depot Meeting Room
Upto 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 Renta] 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 afee at the Central Library and Newhope Libraries,
City-spunsured activities will receive booking priurity. All events must be open to the general public at no charge.
Lawn Buwlinf! Clubhouse N/C 44,00 88,00 63.00 131.00
N/C 46.33 92,66 66.34 137.94
Southwest Sr. Center
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 22.1] 33,17 27.38 44.23
Sall!ado CommunilV Center
Meeting Room A N/C 30.54 61,60 44.23 88.45
Meeting Room 8 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
Resolution No. 2006-032
Page 7 of 68
RESOLUTION 1006
REVENUE FY06-07
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
Jerome Recreation Cenler
Social Hall 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
EI Salvador Cenler
Social Hall N/C ]5.27 30.54 22.11 44.23
ClassRoom N/C 15.27 30.54 22.11 44.23
Kitchen N/C 11.58 23.17 16.32 33.17
Memorial Cenler
Social Hall N/C 15.27 30.54 22.11 44.23
Class Room N/C 15.27 30.54 22.11 44.23
LOflCabins
N/C 7.75 15.27 11.06 16.32
Corbll1 Cenler (oer rooml
N/C 15.27 30.54 22.11 44.23
Hector Godinez Hiflh School
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 ]65.85
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 Buildinfl
N/C 46.33 92.66 66.34 137.94
Resolution No. 2006-032
Page 8 of 68
3
RESOLUTION 2006-
REVENUE
ACCOUNT
SECTION II
5578
5578
5578
5578
5578
5578
5578
5578
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FY 06-07
FEES
CLERK OF THE COUNCIL
Initiative Petition
Pursuant to California Elections Code 9202(b) &
City of Santa Ana Council Resolution 88~048
Per Filing
200.00
Maps
City Precinct Maps
See Public Works Agency Geographical Information Systems (GIS) Maps
Notification for New or Increased Taxes
Pursuant to Government Code Section 54954.6 (b) (I)
Per Request 50.00
Per Unit 13.00
Per Unit 16.00
Each Page 0.20
Each Page Actual Cost
Per Record 5.00
Per Record 0.10
Per Meeting 36.00
City Charter
Over the Counter
Mailed Requested
Copies of Council Minutes, Ordinances, Resolutions
Paper Copies including Fax Copies
Specially Reproduced Copies (e.g., floppy disks)
Fair Political Practice Commission (FPPC) Statements
Retrieval Fee for Statements 5 years of age or over
Copy Charge for Statements
Tapes of Council Meetings
Audiotapes
Videotapes (order directly by calling Parks, Recreation &
Community Services at (714) 571-4200)
Hearings
Chapter 3 Appeal Hearing
Deposit (Balance Refundable)
Processing Fee
Labor Charges
Per Request
Per Request
Per Hour
105.00
36.00
36.00
4
Resolution No. 2006-032
Page9 of 68
RESOLUTION 2006
REVENUE
ACCOUNT
5021
SECTION III FINANCE & MANAGEMENT SERVICES
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
5951
5945
5499
5499
5499
5021
5021
5499-1
5799-6
5021
Wild Animal Permit (Nonrefundable)
Program admini.vtered by Police Department
UNIT
FYO&"07
FEES
Each
135.00
Dog License Fees
County of Orange fees relating to the redemption of dogs adopted by City Council on 01106/03 (Reso. No 2003-004)'"
Program administered by Police 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)
"'Unaltered
Replacement of Tag
"'Senior Citizen (65 or older) One discount per household. Animal must be
spayed/neutered.
"'Late License Penalty (after 30 days)
"'Puppy License (12 month license for dogs under 6 months)
Bingo License Fee
CA Penal Code Sec. 326.5 sets this fee at $50.00 per annum.
Bound Copy (Unabridged)
Chapter 21 SAMC Business License Code
Customer Pickup
Mailed
Finance
Record Abstract
Certified
Uncertified
Finance
Records Research Fee
Minimum t hour
Monthly New Business License List
Business License Tax Collection Fee
Credit Card Processing Fee
Collection Returned Check
Escort Bureau, Introduction Service Establishment, and Escort Fees
Program administered by Police Department
Escort Bureau Penn it
Introductory Service Pennit
Escort Permit
Resolution No. 2006-032
Page 10 of68
5
Each Dog .. 21.00
Each Dog .. 75.00
Eaob " 2.00
Eaob ..
Each .. 39.00
Each Dog .. 21.00
Each 50.00
Each
E",b
29.63
36.50
E",b 15.40
Eaob 9.86
Per Hour 38.27
Each 15.40
Each Field Collection 44.31
Per Transaction 3.15
Each 25,00
Each
Each
Eaob
664.00
664.00
143.00
RESOLUTION 2006
REVENUE FY 06-07
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION III FINANCE & MANAGEMENT SERVICES
5021 Figure Model StudioslFigure 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
NOTE: Figure Model Studio Permit Applicants
who are also Figure Model Permit applicants
shall only be required to pay the Figure Model
Studio Permit Fee.
5021 Massage EstablishmentlMassage Technician Fees:
Program administered by Police Department
Massage Establishment Permits Each 664.00
Massage Technician Permits Each 143.00
Massage Technician TransferlDuplicate 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 Department
5021 PoolIBil1iard 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
60.01 Water Turn On Charge
After hours Eaoh 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
InvestigationlRe-read Meter Each 9.79
6
Resolution No. 2006-032
Page11 of 68
RESOLUTION 2006
REVENUE FY 06-07
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION III FINANCE & MANAGEMENT SERVICES
60-01 Replace Meter (Removed for Unpaid Bills)
Program administered by Public Works Agency
5/8"* Each. 52.60
3/4"* Each. 68,08
1" Each 112.18
11/2" Eaoh 263.18
2" Each 351.77
* After business hours, the minimum charge
for replacement is $113.52
NOTE: These charges are equal to the cost of
installation of new meters (a meter is only
removed in cases where normal collection
proceduresfail).
60-01 Removal of Straight Pipe Each 76.17
Program administered by Public Works Agency
60-01 Repair Curb Stop Each 112.18
Program administered by Public Worh Agency
5924 Filming Permit Fee Per day 342.30
Program administered by Parh, Recreation & Community Services
5621 Copy of Comprehensive Annual Financial Report (CAFR) Each Actual Cost
5621 Copy of City Annual Budget Each Actual Cost
68-01-5576
Sanitation Charge
Program administered by Public Works Agency.
Bimonthly
Single Family
Duplex
Triplex
Fourplex or larger
Business
Per Unit
Per Unit
Per Unit
Per Unit
Per Unit
14.91
14.91
14.91
14.91
14.91
NOTE: Any portion of a building which is designed
to be separately rentable and is separately identifiable
by a leller or number designation shall constitute a
separate and distinct unit, except/hat any public/y-
owned building shall be a single unit.
Resolution No. 2006-032
Page 12 of68
7
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION IV
5520
5935
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
UNIT
FY06-07
FEES
FIRE DEPARTMENT
False Alarms (SonIa Ana Municipal Code 14-38)
System Malfunctions
Deliberate Act
Each
Each
110.00
195.00
NOTE: One allowed in 30 days: Two in 90 days;
Three allowed in arry 12 month period
Fire Code Permit Fee
Section 1" Fire 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
BaUerySystem
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 10 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 Thennal Insecticidal Fogging
High-Piled Combustible Storage
Hot-Work Operations
Lumber Yards
Magnesium Working
Organic Coating
Ovens, Industrial Baking or Drying
Places of Assemb]y
A-3,occupantload50-200
A-2.I,occupant]oad 300 ormore,w/o a stage
A-2, occupant load 999 or less, with a stage
A-I, occupant load 1000ormore,withastage
Refrigeration Equipment
Repair Garages
Spraying or Dipping
Tents, Canopies and Temporary Membrane Structures
See Section II "Special Pennits"
F" 1]5,00
F" 115,00
F" 115.00
F" 115.00
F" ]15.00
F" 115.00
F" 115.00
F" 115.00
F" 115,00
F" 115.00
F" 115.00
F" 115.00
F" 115.00
F" 115,00
F" ] 15.00
F" 115.00
F" 115.00
F" 1]5,00
F" 115.00
F" 115.00
F" 115.00
F" 115.00
F" 115.00
F" ]]5,00
F" 115,00
F" 115.00
F" 125.00
F" 250.00
F" 250.00
F" 250.00
F" 115.00
F" 115.00
F" ]15.00
F" 115.00
F" 115.00
Tire Storage
Wood Products
8
Resolution No. 2006-032
Page13 of 68
RESOLUTION 1006
REVENUE
ACCOUNT
SECTION IV
5499
5499
5499
5499
5919
5499-100
5499-100
5543
5543
5543
5543
FY 06-07
FEES
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
UNIT
FIRE DEPARTMENT
Section II: Special Pennits:
Carnivals, Fairs and Outdoor Assemblies
Christmas Tree Lots
Fireworks, Special Events, Pyrotechnic
and Open Flame Devices
Mall,Covered
Occupant Load Increase
Parade Floats
Pumpkin Patch Lot
Special Activities Pennit
Liquefied Petroleum Gas Tank
Tents, Canopies and Temporary Membrane Structures
Additional Canopies
Per Event 54,00
Per Lot 54.00
Per Day 74.00
Per Event 54.00
Per Event 54.00
Per Event 54.00
Per Lot 54.00
Per Evenl 54.00
F" 115.00
Per Tent/Event tt5.00
Each 54.00
F" 195.00
F" 95.00
F" 95.00
Per Request 200.00
Each 15.00
'"h 0.50
Per Hour' 90.00
1st Page 3.00
Add'IPage 0.50
1st Page 3.00
Add'lpage 0.50
Per Stand 330.00
Per Stand 150,00
Each 13,00
Each 6.50
Each 225.00
Each 360.00
NtA 120.00
Above Ground Tanks
Special Fire Inspections
Additional Fire Inspections
Alternative Materials/Methods Request
Fire Incident Reports
Per Report (20 pages or less)'
, Additional charge per page in excess of
twenty (20) pages in length
Fire Incident or Medical Incident Reports
(Requiring computer search)
'Minimum one (I) hour
Fire Inspection Reporrs
Upto8112"XI4"insize
Fire Code and Fire Code Standard Copies
Upt08112"X 14" in size
Fireworks/Slands and Displays:
PennitforSale
(Retail SlandOnly)
Cleanup Deposit Bond
(Refundable)
Shoulder Patches
(Only to Bona fide Collectors)
Division Identification Chevrons
(Only to Bona fide Collectors)
Basic Life Support (BLS) Treatment
Per BLS Treated Patient
Advanced Life Support (ALS) Treatment
Per ALS Treated Patient
Emergency Medical Assessment
Per BLS or ALS assessment where
no transport occurs
Administration of Oxygen during Transport
Per Patient receiving oxygen
Each
64.00
Resolution No. 2006-032
Page 14 ot68
9
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION IV
5544
5543
5543
5540
5622
5551
5545
5546
5550
5923
5923
5923
5923
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
UNIT
FY06-07
FEES
FIRE DEPARTMENT
Paramedic Subscription Fee
Per HouseholdlBusiness Location
Annual 38.00
Each 505.00
Each 14.00
Per Facility 75.00
Per Facility 145,00
.PerHour 55.00
.PerHour 75.00
Emergency Base Raterrransportation
(in Fire Dept-owned vehicle)
Per Transported Patient
Mileage Per Transport
Per Transport Mile
Per Transported Patient
Care Facility Inspection Fee
25 or Fewer Occupants
26orMoreO<:cupants
Stand By Fire Inspectors
Fire Inspector
~Four (4) Hour Minimum
Supervisor
.Four(4) Hour Minimum
NOTE: Standby Fire Inspectors are required/or pub/i,' fireworks
displays, ,wme unusual types o/public assembly events and by
some motion piclllre Hudios filming on location. An unusual event
that would require more than fWo (2) infpectors would also
require a Supervisor. A/ter business hOUr,f and weekend
inspections also require a Supervisor.
Site Environmental Assessment
File Review
Per Address
70,00
Haz-Mllt Cost Recovel)'
Flat Fee (Plus additional costs)
Noncommercial Vehicle Accident
Additional Costs
Per Hour or fraction of hour, Per Each Fire Company
Per Accident
145.00
Per Accident
265.00
Risk Management and Prevention Program
1st Eight (8) Hours
Each Hour or Fraction OVER Eight (8) Hours
760,00
75,00
Fire Department Annual Inspection:
0-2,500 square feet
2,501-5,000 square feet
5,001- 10,000 square feet
IO,OOO-over
44.00
65.00
110.00
220.00
ABOVE & UNDERGROUND STORAGE TANK FEES
Annual Tank Fees
(includes tanks not cUITently in use)
Officially Abandoned Tanks
Each
360,00
Installation of New Underground Tanks
Flammable Liquids
1-3 Tanks
Each Add'l Tank
Each Tank
700,00
210.00
280.00
Hazardous Chemicals
Includes Plan Check, Resubmilw/s & Field InspeL'lions
(working hours)
Above Ground Storage Tank Plan Review
Per Tank
170.00
Systems ModifiClltions/upgrades
105.00
Per Hour
10
Resolution No. 2006-032
Page15 of 68
RESOLUTION 2006
REVENUE
ACCOUNT
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
UNIT
FY06-07
FEES
SECTION IV FIRE DEPARTMENT
5923 Miscellaneous Inspecrions
Drafting
Monitoring Certification
Testing Producl Lines Separately
Unauthorized Releases
PerVisil 105.00
Per Visit 105.00
Per Visit 105.00
Per Hour 105.00
1-3Tartks 560.00
Per Tank 125.00
Hour
Add'lHour 105.00
5923 Underground Storage Fees
Tank Removal
Tank Removal
Each Additional Tank
Field Inspection
First three (3) hours
Each Additional hour or fraction
5923 Inspection(s) Required Due to Leaks or
Unauthorized Releases
Inspection
Per Hour
Each Addirional hour or fraction
5923
Overtime Inspectors
lnspection
Minimum of (3) hours
(Includes after 5 p.m. and weekends)
Hour 105.00
Add'IHour 105.00
Each '.00
Ho", 245.00
Add'l Hour 105.00
Ho", 210.00
Ho", 630.00
5923 Underground Storage Tank
Regulations and Procedures Book
5923 Site Remediation/Plan Check
First 3 hours
Each additional hour or fraction
5546 HAZARDOUS MA TERlALS RELEASE RESPONSE PLANS & INVENTORIES
RANGE DETERMINATION
Each business in the City of Santa Ana which is required to submit a business plan and/or inventory pursuant to Health & Safety
Code, Chapter 6.95 of Division 20, shall be assigned a range consisting ofa "range number~ and a "range letter" as follows:
Range Numbers shall be based on the maximum quantit)
of all hazardous materials presenl on the business premises at
any time in accordance with the following schedule:
Ranee Letters shall be based upon the tOlal number
of hazardous substanus or waste categories lisled on the
inventof)' of the business submitted to the City as follows.
Ron" Gases Liquids Solids
~ (Cllhic Feet) ((;jJ]QmJ !fmInJhJ
1 200101,000 55 to 1,000 500 to 1,000
2 1,001 to 5,000 1,001 to 5,000 1,001 to 5,000
, 5,001 to 10,000 5,001 to 10,000 5,0011010,000
4 Over 10,000 Over 10,000 Over 10,000
Range
l&ll<!
A
B
C
D
E
Number of
Materialslisted
1-2
,-,
6-'
10-20
Over 20
The range-numbers of gases, liquids and solids on the business premises shall be computed separately,
and the highest range-number in any of the three categories shall be the range-number of the business.
Resolution No. 2006-032
Page 16 of 68
11
RESOLUTION 2006
REVENUE
ACCOUNT
DEPARTMENTIMISCELLANE01JS FEE OR SERVICE
SECTION IV FIRE DEPARTMENT
FEE SCHEDUI.E
5546 Each suhmission ofa business plan (as defined in health and Safety Code Section 25501) and each
certification provided pursuant to Health and Safety Code Section 25505 (c) and each submission of an
annual inventory pursuant to Health and Safety Code Section 25505 (d) (other than inventories which are
submined 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 the following schedule:
5546
SERVICE STATIONS
Flat Fee
AdditionalCosls:
Add up the quantities of all the various chemicals (or materials) in each of the three
categories in each of the three categories (gallons, cubic feet, pounds). Use the highest
quantity of 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-Iener (A,B,C...).
Using the combined Range figures (Number and Lener, I-A, 2-C, etc. to 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 shaH be 25% of the fee for such filing. Nonpayment
of the fee and penalty shall incur 10% interest on the amount of the billing starting
30 days after the date issued.
12
UNIT
Il.IIb'llf
I-A
I-B
I-C
I-D
I-E
2-A
2-B
2-C
2-D
2-E
3-A
3-B
3-C
3-D
3-E
4-A
4-B
4-C
4-D
4-E
FY06-07
FEES
295,00
345,00
390.00
590.00
980,00
325.00
440.00
490,00
690.00
1,085.00
440.00
485.00
690.00
885.00
1,285.00
665.00
705.00
810,00
1,130,00
1,460.00
110.00
Resolution No. 2006-032
Page170f68
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION IV
5546
5543
DEPARTMENT/MISCELLANEOllS FEE OR SERVICE
FIRE DEPARTMENT
ADMINISTRATIVE 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 are not limited to the following considerations, but shall no t
exceed $5,000 for each day the violation occurs'
a. Extent of harm caused by the violation - surcharge to 500 percent
b. The nature and persistence of the violation-surcharge to 500 percent.
c. The length of time over which the violation occurs-surchlll"ge to 100 percent
d. Thefrequencyofpastviolations-surchargeto 100 percent
e.Actiontakentomitigatetheviolation-surchargetoIOOpercent
f. Financial burden on the violator - will be considered.
The following base penalties shall be assessed for the below-listed violations:
H&SCodeSection2550l5
Failure to establish and implement a business plan for
emergency response.
2. H&S Code Section 25503.6
Failure to notify real property owner that a business plan is
required.
H&S Code Section 25503.7
Failure to notify administering agency tbathazardous substance
is being stored in railroad car.
4. H&S Section 25503.8
Failure by business, which is required to submit chemical
inventory pursuant to Federal Law, to establish and implement
a business plan.
5. H&S Code Section 25504
Failure to provide a complete business plan.
6. H&S Code Section 25505
Failure tocorTect, revise, or review business plan. failure to
submit annual inventory disclosure.
7. H&S Code Section 25509
Failure to provide complete inventory disclosure.
8. H&S Code Section 25509.3
Failure to include estimated amounts ofhazlll"dous waste on
annual inventory.
9,H&SCodeSection25510
Failure to arnend inventory.
Disposable Medical Supplies
AIRWAY OXYGEN SUCTION
Airway - Combitube, holder
Airway - ET Kit, Slick set, holder, laryngoscope blade
eye protection,N-95 mask
Airway Nasal
Airway Oral
Ambu. Bag, Adult, Pediatric, Infant
Mask-Resuscitator
Mask - Non-rebreather-oxygen
Nasal cannula
Nebulizer
Oxygen
Suction Kit-Manual or electric
V-vac, cannister, catheters, yankauer, bulb, feeding tube
Resolution No. 2006-032
Page 18 of68
I3
UNIT
FY06-07
FEES
351.00
140,00
351.00
351.00
211.00
211.00
211.00
351.00
211.00
Eo,. 92.65
Per Patient 40.00
Each 27.35
Each 2.35
Each 53.70
Eo,. 16.85
Each 3,40
Each 3.05
Each 3.90
Per Patient 64.20
Per Patient 25,25
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION IV
120-5010
DEPARTMENTIMISCELLANE01JS FEE OR SERVICE
FIRE DEPARTMENT
CARDIAC MONITOR! DEFlBRILLA nON
Monitor-electrodes
Defibrillation gel
DRESSING/IMMOBILlZA TION
Minor trIIuma kit - Bandaid, 4x4, 2x2, Kerlix, tape, eye pad
Major trauma kit - 4x4's, ABD pads, Kerlix, tape, petroleum dsg
Bum pack - Bum sheet, llUy size bum towel, irrigation saline
Cold pack
Gloves
Spinal hnmobilization - backboard, cervical collar, StaBlock, tape
Splint-air or cardboard
IV ADMINISTRATION
Annboard
IV Start - IV Start Kit, prep razor, sharpsafe, connectors
IV Solution-250cc Saline, tubing
IV Solution - 1000cc Saline, tubing
Needles-disposable
Saline lock
Syringe
MEDICATIONS
Adenosine
Albuterol
Atropine,Ampule
Atropine, Syringe
Diphenhydramine
Dextrose, Syringe
Dopamine, with drip regulator
Epinephrine,I:JOOOamp
Epinephrine, 1:1000 30cc vial
Epinephrine, 1:10000 syringe
Glucagon
Glucose solution
Lidocaine
Morphine,amp
Morphine,syringe
Narcan, syringe
Narcan,vial
Nitro spray
Nonnalsaline IOccvial
Sodium Bicarb
Versed
MISCELLANEOUS SlJPPLlES
Linen-Disposable sheet, gumey
Blanket KCD
CommlUlicableDiseaseKit-
Personal protection pak, eye protection, vionex wipes
Emesis Basin - Convenience bag
GlucometerStrips
Irrigation Saline-500cc bottle
N95Mask
DB Kit - Disposable DB Kit, eye protection
Fire Facilities
14
UNIT
FY06-07
FEES
Per Patient 24.20
Per Patient 3.95
Per Patient '.00
Per Patient 7.35
Per Patient 28.40
E",h 2.55
Per Pair 1.40
Per Patient 36.80
E",h IUO
Each '.00
Each 11.05
Each 12.60
E",h 13.65
E",h 1.25
E",h 455
Each 2.40
Each 81.00
Each 2.35
Each 3.15
Each 23.00
Each 5.50
Each 31.00
Each 57.90
E",h 4.70
E",h 3050
Each 36.85
Each 90.55
Each 13.15
Each 7.60
Each 19.45
Each 25.25
Each 57.90
Each 11.00
Each 84.00
Each 2.25
Each 36.85
Each 31.00
Each 1.10
Each ]5.00
Each 8.65
Each 1.95
Each 4.70
Each 2.60
Each 2.25
Each 45,25
Per Sq. Ft. of floor area 0.61
Resolution No. 2006-032
Page190f68
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION V
5928
5520
5520
5520
5621-331
5621-331
5518
998-5999-109
5516
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
POLICE DEPARTMENT
Alarm User Pennit
Commercial & Residential
False Alarms
(Code 459) Burglary Calls - Commercial & Residential
1st Incident
2nd Incident
3rd Incident
4th Incident
5th Incident
6th Incident - fee & warning of non-response
7th Incident
8th Incident - fee & placed on non-response status
False Alarms
(Code 211) Robbery Calls - Residential
1st Incident
2nd Incident
3rd Incident
4th Incident
5th Incident
6th Incident- fee & warning of non-response
7th Incident
8th Incident - fee & placed on non-response status
False Alarms
(Code 211) Robbery Calls - Commercial
1st Incident
2nd Incident
3rd Incident
4th Incident
5th Incident
6th Incident - fee & warning of non-response
7th Incident
8th Incident - fee & placed on non-response status
Firearms Examination Service Fee - Outside Agencies
Basic Function Exam - per firearm
Full Function Exam - per fireann
Examination & Comparison
Examination & Comparison - Major Crime (up to 6 hours)
Hour]y chanrge in excess of 6 hours - each additional hour
Entry into Ballistic Database (IBIS)
UNIT
Per Year
Per Incident
Per Incident
Per Incident
FY06-07
FEES
29.00
No Charge
50.00
75.00
125.00
150,00
200.00
300.00
400.00
No charge
50.00
75,00
125,00
]50.00
200,00
300,00
400.00
75.00
100.00
150.00
200.00
250.00
300.00
350.00
400.00
34.00
205.00
310.00
600.00
100.00
0.00
Storage of Weapon Fee _ per weapon ]00.00
1-1-05 state law change (AB 2431, PC l202J.3): fee can be charngedwhen ~ weapon is released to an owner or gun dealer
Fingerprint Fee
City Processingfee only
Applicants Exempted by law shall nol pay
Fingerprint Fee
StateProce.vsingfee
For all fingerprinting requiring Slate processing, the
applicable slate fee will he added to the $20.00 City fee above.
Citation Sign OfT
Equipment violators
Resolution No. 2006~032
Page 20 of 68
15
Per Card
Per Incident
22.00
Actual Cost
10.00
RESOLUTION 2006
REVENUE FY06-07
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 Recovel)' Actual Cost
Persons arrested for driving under the influence Per Incident Up to $1,000
Pursuant to Government Code Sec. 53150 et seq
5623 Police Pursuits Cost Recovel)' 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 hit 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 SA Municipal Code Sec. 1O-300etseq. Up to $500
5925 Ice Cream Truck Vendor Pennits
Includes one Driver/Operator Eo,h 215,00
Additional Truck Each 34.00
5323 License to Sell PistolslRevolvers 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
Local 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& Wand Color Print, 5X7 Each 7.00
B&W and Color Print, 8XI0 Each 12.00
Contact Print, 8XlO Eo,h 12.00
5621-331 Police Evidence Photos to CDIDVD
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/Clearance Letters Each 20.00
5598 Police Incident Reports
Citizens Request for Infonnation Fonn Each. 20.00
.Reports in excess of20 pgs, Per Page 1.00
5598-100 Search fee (no case #) 5.00
5598 Request to Review Criminal Histol)' Per Request 20.00
5598 Request to Review Incident Information Per Request 20.00
5620 Police Security Services
Lieutenant Per Hour 105.00
Sergeant Per Hour 85.00
Police Officers Per Hour 69.00
PCOIPSOlReserve Per Hour 45.00
16
Resolution No. 2006-032
Page21 of 68
RESOLUTION 2006
REVENUE FY06-07
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION V POLICE DEPARTMENT
5517 Impound of Owner Release Animals Per Impound "55.00
(plus 2 nights boarding charge)
County of 0 range proposedfees--
5925 Pushcart Permits
Vendor/Operator Pennit- I cart Each- 215,00
I - Additional Carts/Operators Moh 34.00
5514 Release of Impounded Vehicles-SAPDrrraffic
Vehicle Registration Expired Over 6 Months Each 130.00
Unlicensed/Suspended-Revoked Drivers Each 180.00
$75 to 01/-0/-55/4 (increaudfrom $25)
$/00/0/65-01-5352-100
5621-331 Solicitation Pennit PerPennit 34.00
Vehicle for Hire (Taxi) Fees
Oriver'sPennits Each 33.00
(Original, Renewal, Replacement or Duplicate)
Vehicle for Hire Pennit Moh 136.00
Vehicle for Permit Transfer Moh 6.00
5621-331 Reinspection Fee-Plan CheckslNot Completed Minimwn- 40.00
-$40.00 minimum or hourly employee rate.
Fee to be charged when inspection is calledfar
work nol complete or corrections calledfor are
not made.
Second Hand Dealer Fee Each 66.00
Security Guard Company Fee Each 66.00
5516 Equipment Violation
Pursuant to SAMC Sec. 40225 E"h 79.00
ProofofCorrection Each 10.00
5926 Street Closure Pennit PerPennit 130.00
5450 Land Use Certificate Processing Fee
for temporary outdoor event PerPennit 30.00
Accelerated Processing Fee PerPennit 65.00
5021 Escort Bureau, Introduction Service Establishment, and Escort Fees
Program administered by Police Department
Escort Bureau Permit Moh 664.00
Introduction Service Pennit Moh 664.00
Escort Permit Booh 143.00
5021 Figure Model Studio5/Figure Model Fees:
Program administered by Police Department
Figure Model Studio Permit Moh 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
NOTE: Figure Model Studio Permit Applicants
who are also Figure Model Permit applicants
.fhall only be required to pay Ihe Figure Model
Studio Permit Fee
Resolution No. 2006-032
Page 22 of 68
17
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION V
5021
502]
5021
5021
5621-331
5215
5215
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
POLICE DEPARTMENT
Massage EstablishmentlMassage Technician Fees:
Program administered by Police Department
Massage Establishment Pennits
Massage Technician Pennits
Massage Technician TransferlDuplicale
Massage Establishment Sale Transfer
Massage Establishment Change of Location or Name
NOTt': Massage Establishment Permit
Applicants who are also Massage Technician
Permit Applicants shall only be required to pay
the Massage Estab/i.~hment Permit Fee
Peep Show Pennit Fee
Program admini.~/ered by Police Depar/ment
Poo]lBilliardPennit Fee
Program administered by Police Department
Public Dance Establishments
Program administered by Police Department
Dance Pennits
Pennanent
One-Day
Police Training Video Tape
Parking Violation: Late fee
UNIT
Each
Each
"',h
Each
Each
Each
Each
Each
Each
Per Tape
Violations with a 'base' (original)
fine of$IOO or less:(Rounded
up to the nextwho]e dollar)
Violations with a 'base' (original)
fine ofSlOO or more:(Rounded
up to the next whole dollar)
Additional late charges will be imposed at the time an unpaid Parking Violation penalty is place
as a vehicle registration "hold" with DMV. The "total" Late Charge assessed will increase to:
Parking a vehicle within 300 ft. of fire
apparatus answering a fire alarm
Pursuant to SAMC Sec. 36-41(7)
Violations with a 'base' (original)
fine of$IOO or ]ess:(Rounded
up to the next whole dollar)
Violations with a 'base' (origina])
fine of $1 00 or more:(Rounded
up to the next whole dollar)
Each
18
FY06-07
FEES
664.00
143.00
34.00
664.00
34.00
289.00
289.00
289.00
72.00
45.00
50% of base fine.
Total delinquent
fine is 150%
of base fine.
20% of base fine.
Total delinquent
fmeisl20%
of base fine.
90% of base fine.
Total delinquent
fine is 190%
of base fine.
40% of base fine.
Total delinquent
fine is 140%
of base fine.
45.00
Resolution No. 2006-032
Page23 of 68
RESOLUTION 2006
REVENUE FY06-07
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION V POLICE DEPARTMENT
5215 Pennit required Special Parking District
Pursuanllo SAMC Sec. 36.493 (a) "',h 37.00
5215 Parking in a red zone
Pursuanl to SAMC Sec. 36-131(1) "',h 45.00
5215 Parking in a yellow zone
Pursuant to SAMC Sec. 36-131(2) Each 29.00
5215 Parking in a while zone
Pursuanllo SAMC Sec. 36-131(3) Each 29.00
5215 Parking in a green zone
Pursuanllo SAMC Sec. 36-131(4) "',h 29.00
5215 Parking in a blue (handicapped) zone
Pursuant to SAMC Sec. 36-131(5) Each 95.00
5215 Parking in a "NO Parking" zone
Pursuant to SAMC Sec. 36-132 Each 56.00
5215 No parking-street sweeping
Pursuant to SAMC Sec. 36-133 "',h 51.00
5215 Parking 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 Slopping, standing or parking a vehicle w/in parkway
Pursuant 10 SAMC Sec. 36-135(b) "',h 37.00
5215 Parking at certain places and for certain purposes
Pursuant to SAMe Sec. 36-136 E"h 37.00
5215 For sale; inoperable vehicles; repairing vehicles
Pursuant 10SAMC Sec. 36-136(a) Each 51.00
52]5 Parking over 72 hours
Pursuant to SAMC Sec. 36-136(b) Each 51.00
5215 Parking on left side of one-way roadway
Pursuanllo SAMC Sec. 36-136(d) Each 29.00
52]5 Parking outside of lapping marked parking
Pursuant to SAMC Sec. 36-138(a) Each 37.00
5215 Angle parking prohibited in certain areas
Pursuant to SAMe Sec. 36- ]39 "',h 37.00
52]5 Parking in restricted areas. Time limit parking
Pursuant to SAMC Sec. 36-142 Each 37.00
Resolution No. 2006-032
Page 24 of 68
19
RESOLUTION 2006
REVENUE FY06-07
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION V POLICE DEPARTMENT
5215 Overnight parking prohibited in certain areas
Pursuant to SAMC Sec, 36-] 44 "',h 29.00
52]5 Parking any commercial vehicle over 10,000 ]bs. In a residential
district for a period of time longer than two(2) hours prohibited
Pursuant to SAMC Sec. 36-145 Each 65.00
5215 Parking on City property
Pursuant 10 SAMC Sec, 36-]47 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) "',h 45.00
5215 Parking outside of painted or marked 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) "',h 45.00
52]5 Park any vehicle with trailer, etc" restricting traffic
Pursuant 10 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
52]5 Parking overtime on public parking lot
Pursuant 10 SAMC Sec, 36-432(9) Each 37.00
5215 Use metered spaces when meter indicates unlawful parking
Pursuant to SAMC Sec. 36-432(] I) Each 37.00
5215 Park any truck in excess ofl tons in parking lot
Pursuant to SAMC Sec. 36-432( 12) "',h 45.00
5215 Unauthorized parking in "handicapped" zone
Pursuant to SAMe Sec. 36-432(15) Each 71.00
52]5 Continued Time Zone
PursuanllO SAMC Sec. 36-143 Each 37.00
5215 Parking within a intersection
Pursuant to evc Sec. 22500(a) Each 43.00
5215 Parking within a crosswalk
Pursuant to cve Sec. 22500(b) 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 fife station
Pursuant to evc Sec, 22500(d) "',h 43,00
20
Resolution No. 2006-032
Page25 of 68
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION V
5215
5215
5215
5215
5215
5215
5215
5215
5215
5215
52\5
5215
52t5
5215
5215
5215
5215
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
POLICE DEPARTMENT
Parking on a sidewalk
Pursuant to eve See, 22500(t)
Obstructing traffic by stopping, standing or parking alongside
highway obstruction
Pursuant to eve Sec. 22500(g)
Double Parking
Pursuant to eve Sec. 22500(h)
Parking upon a bridge
Pursuant to eve Sec. 22500(k)
Parked, right hand wheels more than 18" from right hand curb
Pursuant to eve See, 22502(a)
Motorcycle parked, one wheel or fender not touching curb
Pursuant to eve See, 22502(e)
Parked within 15 feet of fire hydrant
Pursuant to evc Sec. 22514
Unattended vehicle, stop motor and set breaks
Pursuant to eve Sec. 22515(a)
Parking in a space designated for disabled persons without
a distinguishing plate or placard
Pursuant to eve Sec. 22507.8(a)
Obstruct, block, or othenvise bar access to a parking space
designated for disabled persons
Pursuant to eve See, 22507.8(b)
Park or leave standing any vehicle, including one displaying
plates or placard, on boundary lines marking a parking space
designated for disabled persons
Pursuant to eve Sec. 22507.8(c)
Entering an Intersection, Rail-crossing or crosswalk
Pursuant to eve Sec. 22526
No Year or Month License Plate Tab
Pursuant to eve Sec. 5204
No Vehicle FrontlRear License Plate
Pursuant to eve Sec. 5200
StoppingIParking in a Fire Lane
Pursuant to eve Sec. 22500.1
Parking in Front ora Driveway
Pursuant to eve Sec. 22500 (e)
Parking vehicle for .vale - 1st violation
Pur.~uanl to SAMe See. 41-1301(0)
Resolution No. 2006-032
Page 26 of 68
FY06-07
UNIT FEES
Each 43.00
Each 4300
Eaob 43,00
Eaob 43.00
Eaob 43.00
Each 43.00
Each 43.00
Eaob 48.00
Each 339.00
Each 339.00
Eaob 339.00
Each 153.00
Eaob 76.00
Each 76.00
Eaob ]03,00
Each 43.00
See Planning & Building section ofMisc, Fee Schedule
21
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION V
5215
5215
5931
5212
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
POLICE DEPARTMENT
Parking vehicle for sale - 2nd cOnlliclion wlin year
Pursuant to SAMe Sec. 41-1301(a)
Parking vehicle fur sale - 3rd conviction wlin year
PursuanttuSAMC Sec. 4/-130/((.1)
Wild Animal Permit Fee (Nonrefundable)
Pursuant to SAMC Sec. 5~8
Program administered by Police Department
Commercial Vehicle Violation: Public Streets vehicle in
excess of 6 ft. in height parked within 100 ft.
of posted intersection (SAMC 36-145.5)
First Violation
Second Violation (within 11]2 mo. Period)
Third Violation (within a 12 mo, Period)
UNIT
FY06-07
FEES
See Planning & Building section of Misc. Fee Schedule
See Planning & Building section of Misc. Fee Schedule
Each
Per Violation
Per Violation
Per Violation
22
135.00
57.00
88.00
111.00
Resolution No. 2006-032
Page27 of 68
RESOLUTION 1006
REVENUE FY06~07
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VI PUOLIC WORKS AGENCY
58-01-5499 Transportation PennitsJOversize/Overweight
Annual Pennit Each 94.77
Single Trip Pennit Each 16.85
Fax Processing Service (Optional) Per Fiscal Year 31.24
5499 Building Moving Pennits
Pennit 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 123.41
5929 Newsbox Pennits and Inspection
Initial Pennit Fee Per Publication 140.65
Inspection Fee Per Location 21.58
Renewal Penn it Fee Per Publication 140.65
5571 Curb Painting
$171.51 minimum Per Foot 9.46
5571 Street Name Sign Each 247.50
5571 Miscellaneous Street Signs
Stop, Yield, Bus Stop, etc. Each 305.75
86.01-5621 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
86-01-5711 Sewer System Map (62"X78") Each 8.74
101-01-5621 Geographicallnfonnation System (GIS)
ConsuItant(s) Time Actual Contract Co
Staff Time ActualStaffCosl
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
Resolution No. 2006-032
Page 28 of 68
23
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION VI
5577
5577
5577
5577
5577
5577
86-01-5921
58-01-5921
86-01-5921
86-01-5921
86-01-5920
86-01-5921
86-01-5921
86-01-5921
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PUBLIC WORKS AGENCY
Improvement Standard Plans/Specifications
Stonn Drains
Street Improvements
Sanitary Sewers
Water Improvements
Revision within 1 year
Plans/Specifications Fees (nonrefundable)
Reproduction
Mailing
Tract Map - Final
Hourly Rate
Flat fee minimum at $1,278.48
Parcel Map - Final
Hourly Rate
Flat fee minimum at SI,278.48
Lot Line Adjustment
Certificate of Compliance
Single Family Residence Repair Fee for:
driveways, sidewalks, curb coring
Street Work Pennits/lnspection Fees
Charged in addition to other fees
Inspection Fees:
Trench Excavation/Sack Fill
(unless included in other fees)
In Dirt-$I13.63 minimum
In Paving-SI13.63 minimum
Stonn Drains/Culverts, Sewer, Water MainslLine Channels
In Dirt-$I13.63 minimum
In Paving.S113.63 minimum
Sewer LateralslWater Services
Traffic Occupancy or Lane Closure Requiring Signage
All Streets
Minor Streets
MajorStreels
Manhole, Vaults, Catch Basins and required signage,
slripingorbarricades
Plus Earthwork
Curb, Gutter or Combination including Earthwork
UNIT
Sot
Sot
S,t
Sot
10 Sheets
Each additional
$12.72 minimum
Per Hour
Minimum
Per Hour
Minimum
Per Hour
Minimum
Per Hour
Minimum
Each
Each
Linear Foot
Minimum
Linear Foot
Minimum
Linear Foot
Minimum
Linear Foot
Minimum
Each
Per Day
Deposit
Deposit
Each
24
FY 06-07
FEES
10.]9
13.10
10,19
]7.47
21.85
1.47
127.85
1,278.48
127.85
1,278.48
127.85
383.53
127.85
383.53
70.31
129.56
0.63
]13.63
0.90
113.63
3.63
113.63
4.15
113.63
252.83
237.22
750.00
998.57
]90.34
Resolution No. 2006-032
Page29 of 68
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION VI
86.01.5921
86-01.5921
86.01.5921
86.01.5921
86.01.5921
86.01.5621
86.01.5921
86.01.5921
86-01-5621
5577
5577
68.01.5576
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
PUBLIC WORKS AGENCY
$113.63 minimum
Curb Return, including Earthwork
$113.63 minimum
Sidewalk including Earthwork
$113.63 minimum
Drive Approach including Earthwork
S113.63 minimum
Paving, including Earthwork
(0.2000 sq. ft.) $113.63 minimum
(Over 2000 sq. ft.) $1 13.63 minimum
Fencing
Masonry, Concrete or Block
$113.63 minimum
Street Trees
By Developer, Inspection Only. $80.70 min.
Pennanent Street Patch Guarantee
Refundable if done in 30 calendar days
Projects Exceeding $100,000 and/or
Work items not included here
FY06-07
UNIT FEES
Linear Foot 1.54
Minimum 113.63
Each 61.08
Minimum 113.63
Sq.Foot 0.55
Minimum 113.63
Sq, Foot 0.70
Minimum 113.63
Sq. Foot 0,22
Sq. Foot 0,15
Minimum 113.63
Linear Foot
Minimum
1.36
113.63
Each
29.13
Sq, Foot
28.63
Percent of estimated
construction costs
3.25%
Overtime Rate for Construction Inspectors
Construction Inspector overtime rate range.
rate based on Inspectors salary step
Per Hour
Actual overtime hourly.
50.09- 53,91
Certificate of Correction
Covenants, Conditions, & Restrictions; Agreements and
Miscellaneous Checking
Sanitation Charge
Bimonthly
Single Family
Duplex
Triplex
Fourplexorlarger
Business
NOTE: Any portion of a building which i.~ designed
to be separately rentable and is separately identifiable
by a leller or number designation shall constitute a
.~eparate and di.~tinct unit, except that any public/y-
owned building shaJl be a single unit.
Resolution No. 2006-032
Page 30 of 68
Minimum 383.53
Per Hour 127,85
Minimum 383.53
Per Hour 127.85
Per Unit
Per Unit
Per Unit
Per Unit
Per Unit
14.91
14.91
14.91
14.91
14.91
25
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION VI
86-01-5921
86-01-5921
86-01-5977
58-01-5977
60-01-5618
60-01
60-01-5618
60-01
60-01
5930
86-01-5621
86-01-5921
5926
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
UNIT
PUBLIC WORKS AGENCY
Survey Monument Check
Per Hour
Maximum
Uninitiated Street Work Pennit
PerPennit
Abandonment Processing
0- 600 square feet
Over 600 square feet
Per Application
Per Application
Encroachment Processing
Each
Meter Test
in Field
in Shop
Note: Fee is refunded iflhe meter shows an error ofmore than 2%
over the correcl reading.
Each
Each
Replace Meter (Removed for Unpaid Bills)
Program administered by Public Works Agency;fee also shown on page 6
'* 5/8" Each'
'3/4" Each'
I" Each
11/2" Each
2" Each
, After business hours, the minimum charge
for replacement is $113.52
NOTE: These charges are equal to the cost of
installation of new melers (a meler is only
removed in cases where normal colleelion
procedures fail).
Cut-off Water Service in Street
Each
Removal of Straight Pipe (administered by PW A)
Each
Repair Curb Stop (administered by PWA)
Each
Outdoor Dining Fee
Annual license fee based on size of dining area
Application Fee
Square Foot
Citywide Bicycle Locker Program
Application Processing
Security Deposit
Key Replacement
Lock Replacement
DamagefRepair Fee
Per Fiscal Year
One-time, Refundable
PerKey
Per Lock
Each
Directional Boring Fee
Per Linear Foot
2nd Street Mall Use Fee
Per Event
26
FY06-07
FEES
351.59
1,054.80
Double Street Work
PennitFee
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
Resolution No. 2006-032
Page31 of 68
RESOLUTION 1006
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FY 06-07
FEES
SECTION VI PUBLIC WORKS AGENCY
221-5059
222-5059
223-5059
224-5059
225-5059
226-5059
Drainage Assessment Area Fee
Areal
Area 2
Area 3
Area 4
Area 5
Area 6
Per Acre
5,467.52
6,591.26
3,548.63
5,237.52
5,966.96
5,868.39
55-01-5484
Sewer Connection Fee
Per Plumbing
Fixture Unit
78.14
60-01-5581 Metered Water Rates
Base Rate Per 100 Cubic Feet 1.871
Tail Block Rate Per 100 Cubic Feet 2.249
56-01-5499 Sanitary Sewer Service Charge Per 100 Cubic Feet of Water 0.188
Or Per Month Per SFH 3.760
56-01-5499 Sewer Grease Cleaning Per Year 1,769.04
86-01-5621 Residential Parking Penn it Single Family Home - each pennit 31.59
every two years
maximum 3 pennits
Multi-family Home (up to four plex) - each pennit 31.59
every two years
maximum 1 penn it
58-01-5573 Trench Cut Fees-
Dry Utilities
Arterial Street Resurfaced between 0 and 5 years 15.os
Resurfaced between 6 and 10 years 13.32
Resurfaced between II and 15 years 12.53
Resurfaced between 16 and 20 years 10,02
Local Street Resurfaced between 0 and 5 years 10,19
Resurfaced between 6 and 10 years 9.06
Resurfaced between II and 15 years 8.51
Resurfaced between 16 and 20 years 7,68
Resurfaced between 21 and 25 years 6.83
Wet Utilities
Arterial Street Resurfaced between 0 and 5 years 23.40
Resurfaced between 6 and 10 years 20.71
Resurfaced between II and 15 years 19.48
Resurfaced between 16 and 20 years 15.58
Local Street Resurfaced between 0 and 5 years 15,86
Resurfaced between 6 and 10 years 14.09
Resurfaced between II and 15 years 13.24
Resurfaced between 16 and 20 years 11.94
Resurfaced between 21 and 25 years 10.62
Changes based on Engineering News Record
Resolution No. 2006-032
Page 32 of 68
27
RESOLUTION 2006
REVENUE FY06-07
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VII LIBRARY
5221 Compact Discs. OverduelLoss of Use Fee Per Day 0.20
Maximum 10,00
5221 Audio Cassettes - Overdue/Loss of Use Fee Per Day 0.20
Maximum 10.00
5221 Video Cassettes - OverduelLoss of Use Fee Per Day 1.00
Maximum Actual Cost
5221 Regular Books & Multi-Media Kits. OverduefLoss of Use Fee Per Day 0.20
(Includes adult books and children boob) Maximum 10.00
5221 Comic BookslMagazines - OverduelLoss of Use Fee Per Day 0.20
Maximum Actual Cost
5221 Paperbacks. OverduelLoss of Use Fee Per Day 0.20
(SlO or AClual C,,",whichcvcr i,lc..) Maximum
5596.02 Compact DiscslRental PerOne Week No Charge
5596.02 DVDNideo Cassettes I Rental
Entertainment Per 2 Weeks 1.00
Instructional, Non-Fiction, & Children Per 2 Weeks No Charge
5799-01 LostlDamaged Catalogued Materials
Process fee plus Replacement Cost Each 8.00+
ActualCosl
5799.01 LostlDamaged Uncatalogued Materials
Process fee plus Replacement Cost Each 5.50+
Actual Cost
5799.03 Damaged Bar Code label Per Incident 2.00
5799-03 Other Damaged Materials
Plastic Bag (Multimedia) Per Incident 1.00
Fabric Bag (Multimedia) Per Incident 2.00
CDIDVD Pamphlet Per Incident 1.00
Video cases (Includes Bar Code Replacements) Per Incident 3.00
Cassette Cases Per Incident LOO
CD Cases (Includes Bar Code Replacements) Per Incident 2.00
Library Card Replacement Fee Per Incident 2.00
Other Per Incident Actual Cost
5799-03 Material Recovery Surcharge Per Account 15.00
5799.03 Data Base Access No Charge
5799-03 Reserve Postal Card Per Item 1.00
28
Resolution No. 2006-032
Page33 of 68
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION VII
5799-03
5799-03
5799-03
5799-03
5594
5225
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
LIBRARY
ReservelMail Books
Homebound SA Residents
Other Santa Ana Addresses
Non-Santa Ana Addresses
Newspaper Search Fee
Typewriter Rental
Computer Rental
Nonresident Library Card Fee
Nonresident LibrilI)' Card for Employees
of Santa Ana Businesses
Passport Execution Fee
Digital Services Photograph Request - Non-Commercial Use
E-mail Request
Special Fonnatlmage
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
InterlibrilI)' Loan Fee
Resolution No. 2006-032
Page 34 of 68
29
UNIT
FY06-07
FEES
,,,'"
1.00
1.50
Per Search 15.00
Per Hour l.00
Per Hour 5.00
Per Card 45.00
PerCardlYear 30.00
Per Application 30.00
Per Image l.00
Per Image 2,00
Per Image 5,00
Per Image ]0.00
Per Image 2.00
Per Image 2.00
Per Image 10.00
Per Image 15.00
Per Image 4.00
Per Image 25.00
Per Image 40.00
Per Image 5.00
Per Request 4.00
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION VIII
5555
5583
5583
5533
5583
5583
5583
5583
5583
5583
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
PARKS, RECREATION & COMMUNITY SERVICES
DEFINITION OF RESIDENT
For Group activities, those groups/or which alleas/51% a/participants
either hve or work in the City afSanto Ana, the resident rate shall be applied.
Classes, Leisure, and Instructional
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 II 4-] 0 week fonnat.
Charges for each class will be established by the Executive Director of Parks,
Recreation & Corrununity Services. The City or Santa Ana will receive 30%
of the total fees collected from each of these leisure or instructional classes.
Day Camp 5 days + T-shirt
Resident
Non-Resident
Additional T Shirt
Park FacilitieslReservationlAudio Pennits
Resident
Non-Resident
Park F acilitieslReservationlSupervision(Mandatory )
ResidentINon-Resident
Day Camping (6 hrs min.) Groups to 50
Resident
Non-Resident
Day Camping (6 hrs min.) Groups 10 51-100
Resident
Non-Resident
Day Camping (6 hrs min.) Groups Over ]00
Resident
Non-Resident
Picnic Areas (4 hr. min) Groups 10 50
Resident
Non-Resident
Picnic Areas (4 hr. min) Groups to 51.100
Resident
Non-Resident
Picnic Areas (4 hr. min) Groups to 100-200
Resident
Non-Resident
30
UNIT
Each
Each
Each
Each
Each
Per Hour
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
FY 2006-07
FEES
Variable
59.33
89.00
5.93
35.60
47.47
17.80
17.80
23.73
23.73
35.60
35.60
53.40
7.12
14.24
10.68
16.6\
15.43
23.73
Resolution No. 2006-032
Page35 of 68
RESOLUTION 2006
REVENUE FY 2006-07
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION Vlll PARKS, RECREATION & COMMUNITY SERVICES
5583 Picnic Areas (4 hr. min) Groups Over 200
Resident PerHaur 20.11
Non-Resident PerHaur 35.60
5583 All-purpose Courts /Day
Resident PerHaur 2.37
Non-Resident Per Hour 3.56
5583 All-purpose Courts /Night
Resident Per Hour 3.56
Non-Resident Per Hour 5.93
5583 Soccer Fields/Day
Resident Per Hour 14.24
Non-Resident PerHaur 21.36
5583 Soccer FieldsINight
Resident Per Hour 21.36
Non-Resident Per Hour 29.67
TaD Hector Godinez Reservation Surcharge Per Reservation 10.00
TaD Hector Godinez Field Lights PerHaur 8.65
TaD Hector Godinez Participant Fee Per Participant 1.00
5583 Daniel Young Soccer Complex Reservation Fee. Resident
No admission charged without lights Per Hour 39.44
No admission charged with lights PerHaur 56.35
Admission charged without lights Per Hour 56.35
Admission charged with lights Per Hour 73.25
5583 Daniel Young Soccer Complex Reservation Fee - Non Resident
No admission charged without lights Per Hour 43.39
No admission charged with lights Per Hour 61.98
Admission charged without lights Per Hour 61.98
Admission charged with lights Per Hour 80.57
5583 Sofiball/Baseball Fields-Day
Resident PerHaur 9.49
Non-Resident Per Hour 15.43
5583 Sofiball/Baseball Fields-Night
Resident Per Hour 16.61
Non-Resident Per Hour 23.73
Youth Field Usage Fees-No Lights
5565 Resident PerHaur 1.58
5565 Non-Resident Per Haur 4.74
Resolution No. 2006-032
Page 36 of 68
31
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 PerHaur 5.27
5565 Non-Resident Per Hour 8,42
Dan Y Qung Soccer Complex Synthetic Turf Field
Y outil Play. no lights
135.149.6911-80422 Resident PerHaur 4.74
135.149.6911-80422 Non-Resident Per Hour 13.95
Youth Play. with lights
135-149-69]]-80422 Resident PerHaur 15.27
135.149.6911-80422 Non-Resident PerHaur 24.75
5583 Show mobile,Portable Stage,Mobile Bleacher
Standard
Commercial Rentals Per Day 296.66
Schools, Non-profit, Government Per Day 154.26
Professional
Commercial Rentals Per Day 342.30
Schools, Non-profit, Government Per Day J7US
Supervision Cost(Mandatory) PerHaur 29.67
Mobile Bleacher'" 4 Hour Minimum Per Haur" 29.67
Mobile Bleacher Additional Hour Per Hour 23.73
5558 Sports, Adult
Softball/Fast Pitch Per Team 541.97
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
Shin & Cap-Extra Sot 16.62
5831 Santa Ana Stadium/Filming Fee
One to Two Days Per Day ],957.94
TIrree or more consecutive days Per Day 1,720.61
5831 Santa Ana Stadium - Television Rights Per Event 591.78 to 2967.35
32
Resolution No. 2006-032
Page37 of 68
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION VlII
5831
5831
5831
5831
5831
5831
5831
5831
5831
5831
583\
5831
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PARKS. RECREATION & COMMUNITY SERVICES
STADIUM RENTAL
Local high schools and colleges + Security
Flat Fee
PlayolfGames + Security
Colleges, Universities, League or Conference Playoff
Games for NCAA, ETC.
Flat Fee plus security
Youth Sporting Events (12-14 hours)
Resident
Non-Resident
Adult Sporting Event (12-14 hours)
Resident
Non-Resident
Y oulh Sporting Event without lights
Resident
Non-Resident
Youth Sporting Event with lights
Resident
Non-Resident
Adult Sporting Event without lights
Resident
Non-Resident
Adult Sporting Event with lights
Resident
Non-Resident
Adult Sport Leagues-Stadium
Stadium Concession Building (see Section I)
Rate for all other Services, Labor, Material, Lost Of
Damaged Equipment
Commercial Events/Admin, 7500 and over
Both Grandstands
Commercial EventsfExtra Day
Move-in, if available: Flat Fee
Resolution No. 2006-032
Page 38 of 68
33
UNIT
FY 2006-07
FEES
Per Day
1,245.96
Per Day 1,542.62
Per Day 288.95
Per Day 433.42
Per Day 788.83
Per Day 1,183.25
Per Hour 24.00
Per Hour 36.00
Per Hour 36.00
Per Hour 54.00
Per Hour 66.00
Per Hour 99.00
Per Hour 99.00
Per Hour 148.00
Per Event 1,245.96
City'sCosl
Per Day
10,086.34
Per Day
949.30
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION VIII
5831
5831
5533
5592
5592
5592
5592
5592
5592
5592
5592
5592
5592
5561
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PARKS, RECREATION & COMMUNITY SERVICES
Events/Solicit Donations
No admission charge
Rate for all Services, Labor, Materials, Lost or Damaged
Equipment
Park Ranger/Security
POOL CHARGES
General Admin. Adult-Pools
General Admin. Child.Pools
Swim Lessons -Two Week Session
Child
Adult
Swim Lessons:Non-Profits for Red Cross Cenification
Minimum 10 children with I adult
Pools Rental, to 75 people, includes 2 Lifeguards - Day Rates
Resident
Non-Resident
Pools Rental, 10 75 people, includes 2 Lifeguards - Night Rates
Resident
Non-Resident
Pools Rental, 75+ people, includes 3 Lifeguards - Day Rates
Resident
Non-Resident
Pools Rental, 75+ people, includes 3 Lifeguards - Night Rates
Resident
Non-Resident
Swim Team monthly fee
Lifeguard per additional 75 people
Note: Pool rental (:harges are for nonprofit, private and swim teams
Tennis-First & Flower/weekdays
9am.4pm
4pm-dusk
with lights
34
UNIT
FY 2006-07
FEES
Per Day
3,381.89
City's Cost
Per Hour
46.78
F" 2.00
F" 1.00
Per Child 30.00
Per Adult 35,00
Per Child 12.19
Per Hour 79.87
Per Hour 96.98
Per Hour 91.28
Per Hour 108.39
Per Hour 119.80
Per Hour 136,92
Per Hour 125.51
Per Hour 142.62
Per Child 30,00
Per Hour 17.11
Per Hour
Per Hour
Per Hour
2.00
2.00
4.00
Resolution No. 2006-032
Page39 of 68
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION VIII
5561
5561
5561
5561
5585
5587
5583
5583
5S83
5583
5924
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PARKS. RECREATION & COMMUNITY SERVICES
T ennis-Cabrillo/weekdays
Sam to 12000n
12 to 4pm
4prn to dusk
with lights
T ennis-Cabrillo/weekends,holidays
7am-3pm
3pm to dusk
with lights
Tennis-Cabrillo/weekends,holidays- Tickets
3-$1 tickets
1?-$ltickets
Complete Package
Tennis:Non-profit reservations per hour
Resident
Non-Resident
Zoo Admissions
Adult
Child/Senior
Handicapped Children
Friends of Zoo
Groups
Adult (wi schools, scouts, elc.)
Child/Senior
Handicapped
Zoo Education Programs:
Rales to be estabhshed and advertised by the Executive Director of
Recreation & Community Services Agency, through fliers or
other media
Sports Fields- Roller Hockey:Day
Resident
Non-Resident
Sports Fields- Roller Hockey:Night
Resident
Non-Resident
Public Space Special Event Fee-Commercial
Dunk Tank
Rental
Set-uprrake down
Filming Pennit Fee
Resolution No. 2006-032
Page 40 of 68
35
UNIT
FY 2006-07
FEES
Per Hour 4.00
Per Hour 2.00
Per Hour 4.00
Per Hour 6.00
Per Hour 4.00
Per Hour 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
Eoob Free
Each 3.56
Each 5.93
Each 5.93
Each 9,49
Per Day 1,423.95
Per Day 59.33
Per Resetvation 57.05
Per Day 342.30
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION VIII
5553
5553
5553
5553
51-01-5799-05
998-01-5999-108
5583
301-01-5070
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PARKS, RECREATION & COMMUNITY SERVICES
Program administered by Parks, Recrealion & Community Services
After School Adventure Program
Vacation Recreation Program
Resident-per week
Non-Resident Fee
Family PRIDE Fees
Excursion Bus Fees
Family Annual Membership Fee
Campou!
Halloween Dance
Chrisnnas Dinner
Parent Dinner Dance
Teen Club Annual Membership
Teen Dance
Excursion Bus Fee
Adult Soccer Reservation Surcharge
Park Fllcilities Deposil
The appropriate deposit for each facility will be determined by the
Executive Director of Parks, Recreation and Community Services
Other Recreation and Aquatic Programs
Rales to be established and advertised by the Executive Director of Parks,
Recreation and Community Services Agency Ihroughfliers or other media.
Park Acquisition and Development Fees
5 bedrooms
4 bedrooms
3 bedrooms
2 bedrooms
I or less
36
UNIT
FY 2006-07
FEES
Per Child 11.11
Additional Child 8.56
Per Child 39.93
Per Registration 11.41
Per Child 2.11
Per Adult 3.16
Per Family 52.65
Per Family 26.33
Per Child 1.05
Per Adult 3.16
Per Child 5.21
Per Adult 1.31
Per Penon 15.80
Per Couple 26.33
Per Member 15.80
Per Person 3.16
Per Child 3.16
Per Adult 5.21
Per Game 25.10
Per Reservation 100.00 to 300.00
Each 5,342.11
Each 4,802.12
Each 4,336.86
Each 3,232.43
Each 2,425.99
Resolution No. 2006-032
Page41 of 68
RESOLUTION 2006
REVENUE FY 06-07
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX COMMUNITY DEVELOPMENT AGENCY
570-01-5630 Enterprize Zone Hiring Tax: Credit Application Processing Fee Per Application 40.00
Density Bonus Setup Fee 1/80fl%
Gross
Valuation of
Construction
Charge
5926 2nd Street Mall Use Fee Per Event 27.70
Administered by the Public Works Agency
401-01-5621 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 \00.00
407-0\-562\ Downtown Event Street Closure Fee Per Event City's Cost
Resolution No. 2006-032
Page 42 of 68
37
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION X
57]1
545]
5711
5451
545]
545]
5450
545]
5451
545]
5451
5451
5451
571]
571]
5711
5450
5450
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
Acce]erated Records Research Fee
Adult Entertainment Land Use Permit
Aerial Photos
Individual Sheets
Comp]eteSet
C-3ParkingWaiver
Certificate of Compliance
Amendmant Application (A.A.)
Change of Zone or District
Change of Site Address Request
Conditional Use Permit
Application Fee
Appeal Fee
Condition Modification
Conditional Use Permit
With a PC&N Determination (ABC License)
Conditional Use Permit
Planned Residential Development
Application Fee
Appea] Fee
Conditional Use Permit (CUP). Coffee House Entertainment CUP
Development AgreementIReview
Deposit: (Nonrefundable deposit required initially)
Plus Reimburse City for Actual Cost
General Plan Amendment
F]atFilingFee
General Plan Elements (Text)
General Plan (Complete Text)
General Plan Workbooks
Land Use Certificate
Category I
Bazaars,Fiestas,RummageSales
Category 2
SidewalkSa]es,ParkingLotSale,Outdoor
Actions, Mobile Medical and Veterinary units,
Outdoor Booths
FY06-07
UNIT FEES
Per Hour 67,00
F" 825.00
Per Sheet 22.80
Per Set 70170
Per Waiver 270,00
Certificate 84000
F" 2,260,00
F" 152,00
F" 2,265.00
F" 1,700,00
F" ],125.00
F" 2,265,00
F" 2,830,00
F" 2,]20,00
F" ]8400
Deposit 3,61000
F]atFee 2,830,00
Per Set Actual Cost
PerSct Actual Cost
PerSel Actual Cost
Per Certificate 152,00
Per Certificate 152,00
38
Resolution No, 2006-032
Page43 of 68
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION X
5450
5450
5450
5450
5450
57]]
5453
545]
5451
545]
5450
5450
5450
545]
545]
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
Category 3
Carnival, Circus, Outdoor Music, Concert,
Arcade, ABC Licenses
Flat Fee
Category 4
AntennaslDishes
Flat Fee
Plus if over 35 feet, additional fee
Category 5
Exterior Telephones (Pay Phones)
First Pay Phone
Per Additional Pay phone
Category 6
Small Collection (Recycling) Facilities
Land Use Certificate Appeal
Land Use Map
Landscape Plan Review
Residential Projects
Non-Residential Projects
Per Inspection after the 2nd Inspection
Lot Line Adjustment
Filing Fee
Appeal Fee
Minor Exception
Filing Fee
Appeal Fee
Minor Exception--Fences
HomeOccupalion
Permit
Appeal
New Single Family Residence Review
Off.Premise Advertising Permit
Application Fee
Appeal Fee
Appeal of Planning Manager's/Zoning Administrator's
Decision
Parcel Map
Extension
Tentative
Flat Filing Fee
Plus per Lot Fee
Appeal Fee
Resolution No. 2006-032
Page 44 of 68
UNIT
FY06-07
FEES
Per Certificate 700.00
Per Certificate 3]5.00
Per Certificate 68.00
F~ 184.00
E~h 29.00
F~ 315.00
F~ Appeal fee shall be
assessed at 50''10 of
the application fee.
Per Map Actual Cost
F~ 124.00
F~ 315,00
F~ 60,00
F~ ],055.00
F~ 620.00
F~ 840,00
F~ 620,00
F~ 405.00
F~ 165.00
F~ 620.00
F~ 400,00
F~ 840.00
F~ 620,00
Each 420,00
F~ 210,00
F~ ],060,00
F~ 22.00
F~ 800,00
39
RESOLUTION 2006
REVENUE FY06-07
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X PLANNING & BUILDING AGENCY
5407 Parcel Voluntary Merger Application Fee F" 1,055.00
5451 Residential Relocation
Filing Fee F" 840.00
Appeal Fee F" 525,00
5450 Second Dwelling Unit Review F" 400.00
5711 Sectional Districts Maps
Individual Sheets Per Map Actual Cost
Complete Set Per Set Actual Cost
5450 Sign Permit Review F" 225.00
5450 Planned Sign Program Review F" 270,00
Appeal F" 420,00
5450 Sign Program Amendment F" 135.00
5450 Sign Review/Pemit Appeal F" 42000
5451 Specific Development Zone
Fee (No Additional Dwelling Unit Fee) F" 2,830,00
5450 Temporary Sign Permit 60,00
5450 Temporary Trailer Permit F" ]52.00
5450 AppealFel: F" 72.00
5711 Subdivision Ordinance E"h City's Cost
5409 Site Plan Review
$20,000 to $49,900 valuation Eoch 515,00
$50,000 to $100,000 valuation E"h 780,00
Greaterthan$]OO,OOOvaluation Each 1,455,00
5451 Tract Map
Tentative
Filing Fee F" 2,475,00
Plus Each Lot F" 29,00
Plus Each Dwelling Unit F" 67,00
Appeal Fee F" 1,870,00
Extension Fee F" 21000
5451 Undergrollnd Utilities Waiver
Flat Filing Fee F" 152,00
Appeal Fee F" 72.00
5711 Zoning Ordinance Booklets Per Booklet 35,00
5451 VarIance
Filing Fee F" 2,265,00
Appeal Fee F" 1,700,00
Condition Moditication F" 1,125,00
5410 DP Fee (ProJect Coordination Charge) Bldg, Valuation
40
Resolution No. 2006-032
Page45 of 68
RESOLUTION 2006
REVENUE FY06-07
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X PLANNING & BUILDING AGENCY
5452 Environmental Impact Report F.. Minimum
nonrefundable
depositofSI],700or
]0% of consultant
feeswbichever
isgreater,plus
reimbursement to
to the City for any
other additional
costs accrued
5452 Negative Declaration with studies and mitigation F.. Minimum
(Requiring Traffic Study) nonrefundable
deposit of $5,800 or
10% of consultant
fees whichever
isgreater,plus
reimbursement to
to the City for any
otheradditionai
costs accrued
5452 Negative Declaration with studies and mitigation F.. Minimum
(No Traffic Study) nonrefundable
deposit of $2,920 or
10% of consultant
fees whichever
isgreater,plus
reimbursement to
the City for any
other additional
costs accrued
5452 Negative Declaration without studies Each 695,00
5452 Categorical Exemption I Environmental Determination Each 2]0.00
5406 Mobile Vending Fee Each 425,00
5222 Vendor Merchandise Release Fee
Streetlpushcartvendors Incident 135,00
5911 Re-InspectionFees
First assessment Each 67.00
Second assessment Each 99.00
Third assessment E~h 135,00
591] Extension Fee (Notice of Violation) Eo,h 200,00
Resolution No. 2006.032
Page 46 of 68
41
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION X
5579
5711
5597-509
5597-509
5451
5410
5411
5451
5711
5212
5215
5212
5212
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
Dangerous and Abandoned Building Fee
Nonconforming Status Letter
Code Enforcement and Hearing Examiner Fee
MonitonngFee
Public Convenience & Necessity Determination
Accelerated Development Project Review
Mitigation Monitoring
Fee due upon submission of site plan review
Fee due upon submission for Plan Check
Historic Property Preservation Agreement
(Mills Act Application)
Sale of Miscellaneous Items
(e,g"lnformationalLiterature)
Commercial Vehicle Violation Private Property
First Violation
Second Violation
Third Violation
Commercial Vehicle Violation: Public Streets
First Violation
Second Violation
Third Violation
Program admini.itered by Police Department
Yard Parking Violation
First Violation
Second Violation
Third Violation
PursuanttoSAMCSec41-6071(e)
Displaying Vehicle For Sale
First Violation
Second Violation
Third Violation
Pursuant to SAMC Sec41-lJOI(a)
UNIT
FY06-07
FEES
F~
Each
Per Hour
Per Hour
Minimum
Per Application
Each
Per Project
Per Project
Each
42
40% of board up fee
or $200, whichever is
greater
6700
99,00
113,00
113.00
840,00
City's Cost
385,00
815,00
184.00
City's Cost
57,00
88,00
111.00
57,00
88,00
111.00
5700
88.00
III 00
57,00
88,00
111,00
Resolution No. 2006.032
Page47 of 66
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION X
DEP ARTMENT/MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
GENERAL PROVISIONS
Unless otherwise provided, payment of fees and charges as
established herein shall be made to the Executive Director
of the Planning and Building Agency or hisfher authorized
representative at the time of initial application or request for
the permit Of selVice 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 fOf 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 pennit for such work nor exempt such party from
confonning to the procedures established by the City nor from
compliance with all applicable City and State ordinances
regulating such work
REFUNDS
Upon written request from the permittee, refunds of penn it
fees may be made to the pennittee in an amount equal to 80%
of the penn it fee, exclusive of the plan check and issuance
fee; except that no pennit fees shall be refunded under any
of the following circumstances'
(I) 180 days has elapsed from the date of the issuance
of the pennit
(2) inspections have been performed by the Building Safety
Division
If a pennit 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 penn it has been
erroneously issued, 100% of the pennit and plan check fee
may be refunded.
If a plan check fee has been paid and the plan is withdrawn
by the appl icant prior to the plan check, refunds of plan
check fees may be made to the pennittee 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,
Resolution No. 2006-032
Page 48 of 68
43
UNIT
FY 06-07
FEES
34.00
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION X
5911
5912
5913
5914
5915
5918
5911
5912
5913
5914
5915
5918
5911
5912
5913
5914
5915
5918
5911
11-417
5911
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
SPECIAL INVESTIGATION FEE
A special investigation fee shall be charged by the Building
Official for any investigation of a building structural work,
reports, certification, or any other related work requested by
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
VIOLA TIONIINVESTlGA TlON FEES
When any work for which a permit is required has been
commenced without the authorization of such permit, an
investigation may be required before a permit will be issued
fOf such work. An investigation fee shall be assessed in an
amount sufficient to reimburse the City fOf 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.
PENALTY FEES
In addition to the investigation fee and regular permit fee, a
penalty in an amount equal to the amount of the total permit
fee shall be required, but in no case less than $177.25.
EXPEDITED COPY REQUEST
Whenever a request is received for expedited documentation
ofa written report, or for records or plans.
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.
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.oo.
44
UNIT
Per Hour
Each
FY 06-07
FEES
71.00
71.00
177.25
48.25
70.00
71.00
Resolution No. 2006-032
Page49 0168
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION X
098~Ol-3611
5911
5911
5911
5401
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
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 afthe 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
FLOODPLAIN CONSTRUCTION
STANDARDS VARIANCES
The fee for an application for a variance from the floodplain
construction standards of the City.
APPEALS
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.
RELOCATION INSPECTIONS
The fee for an inspection on a building or structure, as
required for its proposed relocation,
Main building or structure
Accessory structure
Inspection for structures located outside of the City
Travel time
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
penn it 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
Resolution No. 2006-032
Page 50 of68
45
UNIT
Each
Each
Each
Each
Per Mile
Per Hour
FY 06-07
FEES
213.00
987.50
355.35
71.00
0.70
71.00
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION X
5911
5401
5911
5401
5402
5403
5405
5401
DEP ARTMENT/MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCV
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.
OSHPD CERTIFICATION FEE
Whenever plans are submitted for the construction of specialized
medical clinics which require by law certification of compliance with
requirements set forth by the Office of Statewide Health Planning
and Development (OSHPD-3 certification), a building permit fee will
he 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 nonnally assessed by the City.
MICROFILM RECORDS
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.
RESEARCH AND PROCESSING FEES
Whenever the Building Official is requested to approve
alternate materials or methods of construction in accordance
with the Building Code, Plumbing Code, Mechanical Code or
the Administrative Code provisions for the Electrical Code.
Whenever the Building Official is requested to approve a
modification of code in accordance with the Building Code,
Plumbing Code, Mechanical Code or the Administrative Code
provisions for the Electrical Code.
STRUCTURAL ENGINEERING PLAN CHECK
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
UNIT
Each Sheet
Each
Each
FY 06-07
FEES
2.80
213.00
213.00
Resolution No. 2006-032
Page51 of 68
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION X
5401
5402
5403
5405
5911
5911
098-01-3611
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
SPECIAL INSPECTOR REGISTRATION FEE
The fee for registration of special inspectors in accordance
with Section 8-100 of the Santa Ana Municipal Code
BUILDING PLAN CHECK FEE FOR IDENTICAL,
RESIDENTIAL R-3, WITH DETACHED OR ATTACHED
GARAGES:
Models Only 100%
All other identical plans 50%
ELECTRICAL, PLUMBING AND MECHANICAL PLAN
CHECK FEE FOR IDENTICAL, RESIDENTIAL R-3,
WITH DETACHED OR ATTACHED GARAGES:
Models Only 100%
All other identical plans 50%
CHANGE INCORRECT ADDRESS
CHANGE OWNER OR CONTRACTOR
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 fOf each Notice
of V iolation or Notice and Order.
011-0 1-5621-0508 ACCELERATED PLAN CHECK FEE
5401
098-01-3611
FIELD PLAN CHECK FEE
PRELIMINARY REVIEW OF BUILDING
STANDARDS COMPLIANCE
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.
Resolution No. 2006-032
Page 52 of 68
47
UNIT
FY 06-07
FEES
Each
Inspection
Specialty
71.00
Each 48.40
Project
Each 48.40
Project
Per Hour
104.25
Minimum Fee
Per Hour
7100
Minimum Fee
Per Hour
71.00
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION X
5911
5911
5911
5911
5911
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
TEMPORARY CERTIFICATE OF OCCUPANCY
SPECIFIC CODE FEES AND CHARGES
BUILDING CODE
Any person desiring a permit required by the Building Code
shall, at the time of filing an application fee of$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 Internationa] Conference of Building
Officials shall be determined by the Building Official.
PARKING LOT RESURFACING AND/OR REPAINTING
Existing parking lot resurfacing and/or repainting, fee shall
be based on the value of the work performed.
UNDERGROUND TANK REMOVAL
Underground tank removal and backfill fee shall be based
upon valuation.
EXCA VA TION FOR SOIL CONTAMINATION
Excavation and backfill related to soil contamination fee shall
be based upon valuation.
48
UNIT
Each Project
Each Permit
FY 06-07
FEES
388.00
34.00
Resolution No. 2006-032
Page53 of 68
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION X
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
BUILDING PERMIT FEE SCHEDULE
(FEES BASED UPON VALVA TION OF WORK)
TOTAL VALUATION
$1.00 TO $500.00
$501.00 TO $2000.00
$2,001.00 TO $25,000.00
$25,001.00 TO $50,000.00
$50,001.00 TO $100,000.00
$100,001.00 TO $500,000.00
$500,001.00 TO $1,000,000.00
$1,000.001.00 AND UP
Resolution No. 2006-032
Page 54 of 68
FEE
$21.00
$21.00 for the first $500.00 plus $3.25
for each additional $100.00 or fraction
thereof, to and including $2,000.00
$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
$311.25 for the first $25,000.00 plus $7.55
for each additional $1,000.00 or fraction
thereof, to and including SSO,OOO.OO
$500.00 for the first $50,000.00 plus
$5.40 for each additional $1,000.00
Of fraction thereof, to and including
$100,00000
$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
$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
$4,210.00 for the first $1,000,000,00
plus $2.20 for each additional
$1,000,00 or fraction thereof.
49
UNIT
FY 06-07
FEES
RESOLUTION 2006
REVENUE FY 06-07
ACCOUNT DEP ARTMENTIMISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X PLANNING & BUILDING AGENCY
5911 1) Inspections outside of normal business hour
(4 hour minimum charge 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
5911 3) Inspections for which no fee is specifically
indicated (minimum charge - one (1) hour) Per Hour 71.00
5401 4) Additional plan review required by changes, additions,
or revisions to approved plans (minimum charge - one (I) 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 $55.25 55.25
Note: An Electrical Code permit
fee is separate from and additional
to the fee for any other permit which
may be required by code provisions
other than the Electrical Code.
FEE SCHEDULE
5913 1) For new construction and relocation on residential
single family and duplexes:
Six cents ($.06) 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 square 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
Resolution No. 2006-032
Page55 of 68
RESOLUTION 2006
REVENUE FY 06-07
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X PLANNING & BUILDING AGENCY
5913 3) Each air conditioner Each 3790
5913 4) Each self-contained factalY 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):
o - 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 fOf one of the above systems. Each 9.35
Residential (charge by number of dwelling units):
Residential unit (I) 20.40
Each add'l residential unit in a multiple-dwelling
occupancy Each 12.35
Each add'l 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 less, 400 amps and less than 1200 amps. Each Meter 71.00
598 volts or less, 1200 amps and over. Each Meter 142.00
Resolution No. 2006-032
Page 56 of 68
51
RESOLUTION 2006
REVENUE FV 06-07
ACCOUNT DEP ARTMENTIMISCELLANEOUS 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 10) 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 500 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 (l) 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
Resolution No. 2006-032
PageS7 of 68
RESOLUTION 2006
REVENUE FY 06-07
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X PLANNING & BUILDING AGENCY
5913 17) Radiant ceiling heat per room Per Room 9.35
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 (KV A))
Up to and including I HP, KW, KVA each Each 3.95
Over I and not over ]0 HP, KW, KVA each Each 9.90
Over 10 and not over SO HP, KW, KVA each Each 20.00
Over 50 and not over 100 HP, KW, KV A each Each 42.65
Over 100 and not over 500 HP, KW, KV A each Each 56.75
Over 500 HP, KW, KVA each Each 71.00
5913 19) Demolition, per project Per Project 27.60
5913 20) Inspections outside of normal business hours (four hour
minimum charge fOf Holidays, Saturday or Sunday Per Hour 71.00
inspections)
5913 21) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour 71.00
5913 22) Inspections for which no fee is specifically
indicated (minimum charge - one (I) hour) Per Hour 71.00
5403 23) Additional plan review required by changes, additions, or
revisions to approved plans (minimum charge - one (1) hour) Per Hour 71.00
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.
Resolution No. 2006-032
Page 58 of 68
53
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 afthe 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 BTUIh Each 35.25
5915 3) For the installation or relocation of each boiler, compressor,
condensing unit or heat pump up to and including five
horsepower, or each absorption system to and including
] 00,000 BTU/h Each 4265
5915 4) For the installation or relocation of each boiler,
compressor, condensing unit or heat pump over five
horsepower up to and including 30 horsepower or
for each absorption system over 100,000 BTUIh up
to and including 1,000,000 BTUIh Each 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 BTUIh up to and including 1,750,000 BTUIh Each 51.75
54
Resolution No. 2006-032
Page59 of 68
RESOLUTION 2006
REVENUE FY 06-07
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X PLANNING & BUILDING AGENCV
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 V A V 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 V A V or air-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 or lloor-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 HV AC system served by a V A V
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
Resolution No. 2006-032
Page 60 of 68
55
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION X
5915
5915
5915
5915
5915
5915
5915
5915
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
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.
17) Fan coil installation
18) For each evaporative cooler other than portable type
19) Incidental gas piping
20) Fire damper installation, each
21) Vent fan
22) Approved fire extinguishing system
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
U) Clean-room filter bank (HEPA)
(k) Humidifier.
(I) Duct heater.
(m) Condensate Pumps
(n) Etcetera.
56
UNIT
Each
Each
Each
Each
Each
Each
Each
Each
FY 06-07
FEES
16.85
28.40
24.75
16.85
24.75
24.75
24.75
24.75
Resolution No. 2006-032
Page61 of 68
RESOLUTION 20116
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
pennit
5915 25) Each process piping system Each 71.00
5915 26) For each ventilation system which is not a portion of any
heating or air-conditioning system authorized by permit Each 71.00
(a) Halon exhaust system.
(b) Wood sawdust collection system or similar collection
system (paper, plastic, metal filings, etc.)
(0) Smoke evacuation and exhaust system for public
buildings, atrium, mans, etc.
(d) Cremato!)' furnace and exhaust system.
(0) Each other product conveying duct system:
(I) 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 (I) hour) Per Hour 71.00
5915 32) Additional plan review required by changes, additions
or revisions to approved plans (minimum charge. one (I) hour) Per Hour 71.00
Resolution No. 2006-032
Page 62 of 68
57
RESOLUTION 2006
REVENUE FY 06-07
ACCOUNT DEP ARTMENTIMISCELLANEOUS 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
pennit 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
(e) 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
58
Resolution No. 2006-032
Page63 of 68
RESOLUTION 2006
REVENUE FY 06-07
ACCOUNT DEP ARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X PLANNING & BUILDING AGENCY
5912 7) For each sewer cap Each 71.00
5912 8) For each fixture cap Each 4.50
5912 9) For each new gas piping system (includes one to
four outlets) Each 16.85
5912 10) For each gas outlet of five or more Each 2.70
5912 11) For the repair/replacement of a gas piping system
(includes one to four outlets) Each 16.85
5912 12) For the alteration/addition to an existing gas system
(includes one to four outlets) Each 24.75
5912 13) For each residential water heater andlor vent Each 8.55
5912 14) For each commercial boiler or water heater Each 42.65
5912 15) For installation, alteration, or repair of water
piping, each 100' Each 16.85
5912 16) Rain water piping (buried), each 100' Each 10.75
5912 17) Rainwater systems - per drain (inside building) Each 16.85
5912 18) Roof drain system, per drain Each 16.85
5912 19) Deck drains, per drain Each 5.95
5912 20) For each lawn sprinkler system on anyone meter,
including backflow protection devices therefore Each 10.75
(atmospheric type only)
5912 21) For atmospheric-type vacuum breakers not included
in Item 20.
o to 5 8.55
Over 5, each 2.70
5912 22) For each backflow protective device other than
atmospheric-type vacuum breakers:
2 inches and smaller 8.55
Over 2 inches 16.85
Resolution No. 2006-032
Page 64 of 68
59
RESOLUTION 2006
REVENUE FY 06-07
ACCOUNT DEPARTMENTIMISCELLANEOUS 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
(,) Sewage Ejector
(h) Sump Pump
(e) Hot Water Storage Tank
(d) Heat Exchanger
(e) Cooling Tower
(I) 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 31) 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 (I) hour) Per Hour 71.00
60
Resolution No. 2006-032
Page65 of 68
RESOLUTION 2006
REVENUE FY 06-07
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X PLANNING & BUILDING AGENCV
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 7100
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. Preliminal)' Grading Permit, Underground Tank
Removal and Excavation for Soil Contamination I Hour
f Existing Parking Lot Resurfacing and Repainting I 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 nonnal 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
Resolution No. 2006-032
Page 66 of 68
61
RESOLUTION 2006
REVENUE
ACCOUNT
SECTION X
5918
5914
5914
5914
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
5) Inspections for which no fee is specifically
indicated (minimum charge. one (I) hour)
SOLAR ENERGY CODE
Any person desiring a permit required by the Solar Energy
Code shall, at the time affiling an application, pay a fee of
$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 all other uses
shall be $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
1) For collectors (including related piping and
regulating devices):
Up to 1,000 sq. ft. (93m2)
Between \,001 (93.1m2) and 2,000 sq. ft. (186m2)
More than 2,000 sq. f1. (18m2)
plus per 1,000 sq. ft. (93m2) or fraction
thereof over 2,000 sq. ft. (186m2)
2) For storage tanks (including related piping and
regulating devices):
Up to 750 gallons (3ml)
Between 751 (3ml) and 2,000 gallons
More than 2,000 (8ml) gallons
plus per 1,000 (4m3) or fraction thereof
over 2,000 gallons (8ml)
62
UNIT
Per Hour
Each
Penn it
FY 06-07
FEES
71.00
34.00
55.25
8.55
14.20
14.20
1.50
7.35
13.00
13.00
1.50
Resolution No. 2006-032
Page67 of 68
RESOLUTION 2006
REVENUE FY 06-07
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X PLANNING & BUILDING AGENCY
5914 3) For rock storage:
Up to 1,500 cu. ft. (42ml) 8.55
Between 1,501 (42.\ m~) and 3,000 cu. ft (84m3) 14.20
More than 3,000 cu. ft. (84ml) 14.20
plus per 1,000 cu. ft. (28mJ) or fraction 150
thereof over 3,000 cu. ft. (84mJ)
5914 4) Self-contained water heater (residential type) Each 855
5914 5) Water heater (commercial type) Each 42.65
5914 6) Heat exchanger Each 8.55
5914 7) Water piping replacement, each 100 feet Each 16.85
5914 8) Gas piping service, 1.5 outlets Each 16.85
5914 9) Backflow prevention device Each 8.55
5914 10) For each appliance or piece of equipment regulated
by this code for which no fee is listed Each 8.55
5914 II) Inspections outside of nonnal business hours
(4 hour minimum charge for Holidays, Saturday
and Sunday inspections) Per Hour 71.00
5914 12) Re-inspection fee assessed under provisions of the
Building Code Per Hour 71.00
5914 13) Inspections for which no fee is specifically indicated
(minimum charge - one (1) hour) Per Hour 71.00
5914 14) Additional plan review required by changes,
additions, or revisions to approved plans (minimum
charge - one (l)hour) Per Hour 71.00
SOLAR PLAN CHECK FEES
Whenever solar plans are required by the Building Official,
plan check fees shall be 65% of the solar permit fee and
shall be paid at the time of submitting plans.
Resolution No. 2006-032
Page 68 of 68
63
r-"•
NEW MISCELLANEOUS FEES
POLICE DEPARTMENT
1) Police Evidence Photos to CD/DVD
Proposed Fee(s): $20.00 per CD/DVD Set-up and
$1.00 per image
Department: Forensic Services
The Santa Ana Police Department Forensic Services Section has recently acquired a digital evidence
management system that will allow the department to burn evidence images to CD or DVD media, in
addition to current printing options. Federal Rules of Evidence,Article X,Rule 1010)and California
Evidence Code Section 1500.6 legally allow for this form of dissemination.
This fee is intended to cover all material costs for the media involved, as well as personnel time
dedicated to the process of transferring the images to CD or DVD.
PARKS,RECREATION AND COMMUNITY SERVICES AGENCY
2) Swim Team
Proposed Fee(s): $30.00 Monthly Fee Per Child
Department: Recreation
Swim teams meet weekly from June through August. Proposed fees will cover partial cost of swim
team training and supervision. Fees are payable monthly on-site at Santa Anita, Salgado, Memorial,
Jerome, and El Salvador pools.
3) Stadium Rental—Field Usage
Proposed Fee(s):
Resident Non-Resident
Youth Sporting Event w/out lights Per Hour $24.00 $36.00
Youth Sporting Event w/lights Per Hour $36.00 $54.00
Adult Sporting Event w/out lights Per Hour $66.00 $99.00
Adult Sporting Event w/lights Per Hour $99.00 $148.00
Department: Recreation
The proposed fees will establish an hourly rate for sports organizations to reserve the Stadium field
on an hourly basis to accommodate demand when the synthetic turf is installed. Currently, only daily
rates exist.
68
I I
New Miscellaneous Fees
I
4) Stadium Concession Building
Proposed Fee(s): 1
f
Group 1 Group 2 Group 3 Group 4 Group 5
Stadium Concession Building N/C 46.33 92.66 66.34 137.94 i
(per hour) i..
Department: Recreation
II
The proposed fees will establish an hourly rate for customers wanting to use the Stadium concession
building to serve food and beverages for Stadium events. This fee does not allow the right to serve
alcohol,unless approved by the City.
I1
5) Hector Godinez High School1
I
Proposed Fee(s):
1 }
Group 1 Group 2 Group 3 Group 4 Group 5
Class Room(per hour) N/C 27.38 44.23 33.17 66.34
Meeting Room(per hour) N/C 30.54 61.60 44.23 88.45 1 I
Performing Arts Facility(per hr) N/C 82.66 138.47 92.66 165.85 t 1
Band Room(per hour) N/C 46.33 92.66 66.34 137.94
Gymnasium(per hour) N/C 57.92 115.83 82.66 165.85
Reservation Surcharge (per res.) 10.00 10.00 10.00 10.00 10.00 t I
Field Lights(per hour) 8.65 8.65 8.65 8.65 8.65
Participant Fee (per participant) 1.00 1.00 1.00 1.00 1.00
it
Department: Recreation and Community Services
Individuals and organizations requesting to use the Hector Godinez High School facilities through the 1 I
City will be required to pay these fees. The proposed fees are comparable to fees charged for other ' I
City facilities. A reservations surcharge, field light fees and participant fees will be charged to I
recover the cost that the City will reimburse the School District, per the joint use agreement.
6) Salgado Meeting Room B
Proposed Fee(s):
Group 1 Group 2 Group 3 Group 4 Group 5 j
Meeting Room B (per hour) N/C 14.50 29.00 21.00 42.00
Department: Recreation and Community Services I
These proposed fees will establish a lower, more appropriate fee for the smaller Meeting Room B at
Salgado Recreation Center. Currently, only one fee exists for both the large and small meeting
rooms.
I
69
New Miscellaneous Fees
COMMUNITY DEVELOPMENT AGENCY
7) The Depot Lobby Rental
Proposed Fee(s): -
Group 1 Group 2 Group 3 Group 4 Group 5
Per Hour N/C 150.00 200.00 150.00 250.00
Lobby Cleaning Deposit: $200.00
Department: The Depot
This fee will be collected from organizations requesting permission to hold an event in the Depot
Lobby. The fees will offset staffing and contract costs for closing off the lobby to the general public
and includes cleaning costs.
8) The Depot Courtyard Rental
Proposed Fee(s):
Group 1 Group 2 Group 3 Group 4 Group 5
Per Hour N/C 50.00 75.00 50.00 100.00
Courtyard Cleaning Deposit: $100.00
Department: The Depot
This fee will be collected from organizations requesting permission to hold an event in the Depot
Courtyard. The fees will offset staffing and contract costs for closing off the courtyard to the general
public and includes cleaning costs.
9) Enterprise Zone Hiring Tax Credit Application Processing Fee
Proposed Fee(s): $40.00 per EZ Hiring Tax Credit Application
Department: Economic Development
This fee will be collected from businesses or their representatives (i.e. tax credit
consultants/accountants) requesting the review of Enterprise Zone (EZ) Hiring Tax Credit
Application(s) for the possible issuance of EZ Hiring Tax Credit Voucher(s). Ten dollars of this fee
is assessed by the State Department of Housing and Community Development (HCD) and is remitted
back to HCD on a monthly basis. The remaining portion of the fee will be applied to offset staff time
to train businesses and tax credit consultants/accountants on the process of submitting EZ Hiring Tax
Credit Application(s) and staff time to review, approve/deny these applications, and issue EZ Hiring
Tax Credit Vouchers. Also, the fee will be applied to offset staff time associated with the collection
and processing of local and state EZ fees.
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PROPOSALS TO MODIFY EXISTING FEES
Proposed modifications to existing fees are fee rate adjustments to the Miscellaneous Fees Schedule.
PARKS,RECREATION AND COMMUNITY SERVICES AGENCY
1) Dan Young Soccer Complex—Non-Resident Fees
Proposed Fee(s):
No Admission charged w/out lights Per Hour $43.39
No Admission charged w/lights Per Hour $61.98
Admission charged w/out lights Per Hour $61.98
Admission charged w/lights Per Hour $80.57
The proposed fees will establish an hourly rate for non-resident sports organizations reserving the
Dan Young Soccer Complex. Proposed non-resident rates are 10 percent higher than resident rates.
2) Stadium Rental: Youth Sporting Events (12-14 hours)- Resident
Existing Fee: Resident N/A
Non-Resident $433.42
Proposed Fee: Resident $288.95
Non-Resident $433.42
The proposed fees will establish a resident rate for youth sports organizations to reserve the Stadium
field on a 12-14 hour basis to accommodate demand when the synthetic turf is installed. Currently,
only one rate for resident and non-residents exists.
3) Stadium Rental: Adult Sporting Events (12-14 hours)-Resident
Existing Fee: Resident N/A
Non-Resident $1,183.25
Proposed Fee: Resident $788.83 •
Non-Resident $1,183.25
The proposed fees will establish a resident rate for adult sports organizations to reserve the Stadium
field on a 12-14 hour basis to accommodate demand when the synthetic turf is installed. Currently,
only one rate for resident and non-residents exists.
4) Swim Lessons—Two Week Session
Existing Fee: Child Per Child $26.30
Adult Per Adult $31.56
Proposed Fee: Child Per Child $30.00
Adult Per Adult $35.00
Fees are collected every two weeks on-site at Memorial, El Salvador, Jerome, Salgado, and Santa
Anita pools. Swim lessons are offered Tuesday through Friday from June through August. Classes
are 50-minutes long each day for two weeks. Proposed fees are comparable to fees charged by
surrounding cities.
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Modified Fees
PUBLIC WORKS AGENCY
5) Metered Water Rates
Existing Fee:
Base Rate Per 100 Cubic Feet $1.760
Tail Block Rate Per 100 Cubic Feet $2.119
Proposed Fee:
Base Rate Per 100 Cubic Feet $1.871
Tail Block Rate Per 100 Cubic Feet $2.249
The City owns and operates the local water utility and charges customers for the water usage. The
average Santa Ana household uses less than 44 units of water bi-monthly. One unit is equal to 100
cubic feet (CCF) or 748 gallons. A bi-monthly cycle is used because water bills are mailed out and
due every two months. A customer whose bi-monthly usage exceeds the base rate allocation of 44
units pays the tail block rate. The rate adjustment includes a 5.3% CPI cost increase of providing
metered water service and a $0.019 commodity adjustment. The proposal will adjust the base rate by
$0.112 and the tail block rate by $0.131. The typical bi-monthly water bill of 40 units would increase
by $4.48.
6) Sanitary Sewer Service Rates
Existing Fee:
Unit Rate Per 100 Cubic Feet of metered water use $0.160
Or Per Month Per SFH $3.210
Proposed Fee:
Unit Rate Per 100 Cubic Feet of metered water use $0.188
Or Per Month Per SFH $3.760
Fee Description:
The Sanitary Sewer Service fee is used to maintain the City's sanitary sewer collection system.
Services covered by the fee include repair and replacement of sewer mains and laterals located within
the street right of way. The fee is also used to fund ongoing maintenance and cleaning of the sewer
mains. The Sanitary Sewer Service fee adjustment has two parts. The first part is the 5.3% CPI fee
increase. The second part is a flat $0.02 increase to fund additional capital construction for the
replacement of obsolete sewer mains. Both parts of the increase require Council action. The typical
bi-monthly residential sewer bill would increase by $1.12.
For single family residential customers that do not receive water service from the city, a flat rate
based upon 20 CCF of water usage is charged. The 2005-06 flat rate is $3.21 per month. The 2006-
07 flat rate will be $3.760.
Proposed modifications to existing fees are fee rate adjustments to the Miscellaneous Fees Schedule.
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I
Modified Fees
i
7) Trench Cut Fees
Dry Utilities,Arterial Streets: �'
Existing Fee:
Resurfaced Between 0 and 5 years Per Square Foot $13.68 I
Resurfaced Between 6 and 10 years Per Square Foot $12.11 -
Resurfaced Between 11 and 15 years Per Square Foot $11.39
Resurfaced Between 16 and 20 years Per Square Foot $9.11
Proposed Fee:
I
Resurfaced Between 0 and 5 years Per Square Foot $15.05 i,
Resurfaced Between 6 and 10 years Per Square Foot $13.32
Resurfaced Between 11 and 15 years Per Square Foot $12.53 r
Resurfaced Between 16 and 20 years Per Square Foot $10.02 _
Dry Utilities,Local Streets: ®"
Existing Fee:
Resurfaced Between 0 and 5 years Per Square Foot $9.27
Resurfaced Between 6 and 10 years Per Square Foot $8.24
Resurfaced Between 9 and 15 years Per Square Foot $7.74
Resurfaced Between 16 and 20 years Per Square Foot $6.98
Resurfaced Between 21 and 25 years Per Square Foot $6.21
Proposed Fee:
Resurfaced Between 0 and 5 years Per Square Foot $10.19
Resurfaced Between 6 and 10 years Per Square Foot $9.06
Resurfaced Between 9 and 15 years Per Square Foot $8.51
Resurfaced Between 16 and 20 years Per Square Foot $7.68
Resurfaced Between 21 and 25 years Per Square Foot $6.83
Wet Utilities,Arterial Streets:
Existing Fee: III
Resurfaced Between 0 and 5 years Per Square Foot $13.68
Resurfaced Between 6 and 10 years Per Square Foot $12.11
Resurfaced Between 11 and 15 years Per Square Foot $11.39
Resurfaced Between 16 and 20 years Per Square Foot $9.11
Proposed Fee:
Resurfaced Between 0 and 5 years Per Square Foot $23.40
Resurfaced Between 6 and 10 years Per Square Foot $20.71
Resurfaced Between 11 and 15 years Per Square Foot $19.48
Resurfaced Between 16 and 20 years Per Square Foot $15.58
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Modified Fees
Wet Utilities,Local Streets:
Existing Fee:
Resurfaced Between 0 and 5 years Per Square Foot $9.27
Resurfaced Between 6 and 10 years Per Square Foot $8.24
Resurfaced Between 9 and 15 years Per Square Foot $7.74
Resurfaced Between 16 and 20 years Per Square Foot $6.98
Resurfaced Between 21 and 25 years Per Square Foot $6.21
Proposed Fee:
Resurfaced Between 0 and 5 years Per Square Foot $15.86
Resurfaced Between 6 and 10 years Per Square Foot $14.09
Resurfaced Between 9 and 15 years Per Square Foot $13.24
Resurfaced Between 16 and 20 years Per Square Foot $11.94
Resurfaced Between 21 and 25 years Per Square Foot $10.62
On October 1, 2001, the City adopted a trench cut fee to compensate the City for damage caused by
pavement cuts. The fee has not been adjusted since adoption. Resolution No. 2201-063, setting the
amount of trench cut fee, authorized an increase annually by an amount equal to the changes since the
last increase in the Consumer Price Index for All Urban Consumers CPI-U increase for the Los
Angeles-Riverside-Orange County region. It is recommended that the Public Works Agency use a
different price index, Engineering News Record.
COMMUNITY DEVELOPMENT AGENCY
8) The Depot Meeting Room Rental
Existing Fee:
Group 1 Group 2 Group 3 Group 4 Group 5
Per hour N/C 22.00 30.00 32.00 35.00
Max per day N/C 85.00 150.00 160.00 175.00
Proposed Fee:
Group 1 Group 2 Group 3 Group 4 Group 5
Up to 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
The rate structure is being changed to be equivalent with the rental rates charged for the Police
Facility Community Room. The facilities offered at The Depot are similar to the Police Facility
Community Room, except the Depot facility is smaller.
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