HomeMy WebLinkAbout75A - PUBLIC HEARING - FY 08-09 PROPOSED CITY BUDGETREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
J~ine 2, 2008
TITLE:
PUBLIC HEARING - FISCAL YEAR
2008-09 CITY BUDGET
CITY NAGER
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
APPROVED
^ As Recommended
^ As Amended
^ Ordinance on 1g` Reading
^ Ordinance on 2nd Reading
^ Implementing Resolution
^ Set Public Hearing For
CONTINUED TO
FILE NUMBER
1. Adopt an ordinance appropriating monies for the fiscal year commencing
July 1, 2008.
2. Adopt a resolution amending resolution numbers 82-110, 91-066 and
96-095 to effect certain changes to the City's basic classification
and compensation plans.
DISCUSSION
The 2008-09 fiscal year budget fulfills the City's purpose of providing
quality service to enhance the safety, livability and prosperity of our
community. In addition, this budget emphasizes four City Council focused
priorities: enhance public safety, improve transportation infrastructure,
complete minor deferred maintenance projects in parks, and ensure the
City's long-term financial stability. The provision of quality customer
service and sound internal systems continue to serve as internal
priorities. The total annual proposed budget for fiscal year 2008-09 is
$583,029,740.
Included in the $583,029,740 is a capital projects budget of $99.4
million, primarily funded through grants; refuse, sewer, water and
sanitation budgets totaling $81.8 million; a housing assistance budget of
$33.4 million; a redevelopment agency budget of $74.2 million; CDBG and
other grants totaling $13.4 million; interfund transfers across all funds
in the amount of $13.2; special revenue funds amounting to $22.7 million
and a general fund budget of $244.7 million.
The proposed budget maintains all of the City's general fund services at
current levels, including those which were added or expanded last year,
such as recreation programming for youth, expanded library services, and
the second Street Terrorist Offender Program (STOP) Team, which is having
75A-1
Public Hearing
Fiscal Year 2008-09 City Budget
June 2, 2008
a significant and positive impact on the incidence of serious crime in
the community. In addition, the budget includes funding for one of the
largest Capital Improvement Programs in the City's history, anchored by
Project Restore, the City's plan to invest $100 million in residential
streets over the next five years.
With regard to workforce changes, two vacant, funded positions will be
deleted from the Finance and Management Services budget. The proposed
budget also includes the addition of one UASI grant funded Principal
Management Analyst, to redeploy one sworn Police Sergeant from a grant
administrative assignment to the field to enhance public safety. Five
part-time civil service 30 hour/week positions are being added to the
Library to facilitate the hiring of college students in the capacity of
Assistant Librarian and Library Technicians.
The proposed resolution amends prior resolutions by adding classification
titles and 6-step salary rate ranges; addition of part-time
classifications with salary ranges; and the designation of new
classification titles which include Facilities Maintenance
Superintendent, Applications/Tech Support Manager and a variety of Water
Services positions.
FISCAL IMPACT
With approval of the proposed budget, $583,029,740 will be appropriated
to the City's various funds, departments, programs and enterprise
activities. Of that amount $244,714,180 will be appropriated to the
various general fund operating departments, including redevelopment
agency pass-throughs of $5,838,740.
APPROVED AS TO FUNDS AND ACCOUNTS:
~~-~ .~
Francisco Gutierrez
Executive Director
Finance & Management Services Agency
75A-2
ORDINANCE NO. NS-
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA APPROPRIATING MONIES TO THE SEVERAL
OFFICES, AGENCIES AND DEPARTMENTS OF THE CITY
FOR THE FISCAL YEAR COMMENCING JULY 1, 2008
~Iss04/18/08
THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS:
SECTION 1: The City Council of the City of Santa Ana hereby, finds,
determines and declares as follows:
A. The City Manager has prepared and submitted to this Council,
pursuant to the provisions of Section 605 of the City Charter, a proposed
budget for expenditures for the fiscal year commencing July 1, 2008,
together with his budget letter dated May 19, 2008.
B. In accordance with Section 606 of the City Charter, a public hearing
has been held upon the said proposed budget of expenditures after notice of
such public hearing had been published in the manner prescribed in said
Section 606 of the City Charter.
C. The proposed budget of expenditures duly submitted and considered
as hereinbefore stated, together with any supplemental revisions and
amendments thereto, was approved, adopted and fixed by the Council as
the annual budget of the City for the fiscal year commencing July 1, 2008, in
the amounts and for the funds, purposes, functions, department activities
and programs as therein set forth. Said adopted budget, including said
supplemental revisions and amendments, together with a copy of this
appropriation ordinance, shall be placed in the official files of the Clerk of the
Council.
SECTION 2: There are hereby appropriated to the several offices,
agencies, and departments of the City, being the respective objects and purposes
specified in that certain document entitled "City of Santa Ana Annual Budget 2008-2009,"
a copy of which is on file in the Office of the Clerk of the Council, out of the various funds
of the City, for fiscal year 2008-2009, the several amounts stated as proposed
expenditures from said funds, respectively, in those columns of said Budget that are
headed "Approved Budget 08-09." Each aggregate of expenditures so specified in said
Budget for said fiscal year for each program shall be deemed to be an appropriation for a
single object and purpose within the meaning of Section 609 of the Charter, except that as
to any office, department, or agency of the City for which more than one program is
75A-3
designated in Section 2 (General Fund Operating Budget) of the said Budget, the
aggregate expenditure authorized for all programs in said Section 2 of each such office,
department, or agency shall be deemed to be an appropriation for a single object and
purpose within the meaning of Charter section 609.
SECTION 3: The appropriations hereby made shall constitute the maximum
expenditures authorized for the several offices, agencies, and departments opposite which
the amounts of such appropriations are shown in such Budget.
SECTION 4: No warrant shall be issued or indebtedness incurred for any
purpose which exceeds the unexpended balance of the appropriations established by this
ordinance, unless such appropriation shall have been amended or supplemented by the
City Council in the manner set forth in Section 609 of the Charter. The City Manager is
hereby authorized to make revisions between the items included within any such
appropriation if, in his opinion, such revisions are necessary and proper.
SECTION 5: The Executive Director of Finance and Management Services
is hereby authorized to transfer monies in accordance with the Interfund Transfers listed in
said Budget in such amounts and at such times during the fiscal year as he may determine
necessary to the competent operation and control of City business, except that no such
transfer shall be made in contravention of State law or City ordinance or exceed in total the
amount stated herein or as amended by the City Council.
SECTION 6: One certified copy of this appropriation ordinance together with
a certified copy of each amendment thereto shall be transmitted by the Clerk of the
Council to the Executive Director of Finance and Management Services.
SECTION 7: Upon and from the effective date of this ordinance,
expenditures of monies appropriated hereby are authorized beginning July 1, 2008.
SECTION 8: The Clerk of the Council shall cause the title of this ordinance
to be published as required by law.
SECTION 9: All presently applicable documentation pertaining to the
number, titles, qualifications, powers, duties, or compensation of officers or employees of
the City, which has been previously approved by resolution or order of the City Council
and which is currently on file with the Executive Director of Personnel Services is
incorporated herein and is hereby approved. The City Manager is authorized to create,
alter, or abolish any position of employment, or the number, title, qualifications, powers,
duties, or compensation thereof, when such action is appropriate to promote the efficiency
of the City administrative organization; provided, however, that no such action shall be
effective unless and until approved by resolution or order of the City Council.
2
7 5A-4
ADOPTED this day of June, 2008.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Joseph W. Fletcher
City Attorney
By:
Laura Sheedy
Assistant City Attorney
AYES: Councilmembers
NOES: Councilmembers
ABSTAIN: Councilmembers
NOT PRESENT: Councilmembers
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the
attached Ordinance No. NS- to be the original ordinance adopted by the City
Council of the City of Santa Ana on ,and that said ordinance was
published in accordance with the Charter of the City of Santa Ana.
Date:
Clerk of the Council
City of Santa Ana
3
75A-5
RESOLUTION NO. 2008-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA TO AMEND RESOLUTION NOS. 82-110, 91-066
AND 96-095 TO EFFECT CERTAIN CHANGES TO THE
CITY'S BASIC CLASSIFICATION AND COMPENSATION
PLANS.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS
FOLLOWS:
Section 1: The City Council hereby finds, determines and declares as follows:
A. Section 1004, Article X of the City Charter of the City of Santa Ana
requires the City Manager to prepare, install and maintain a position
classification and pay plan subject to civil service rules and regulations
and the approval of the City Council.
B. On August 2, 1982, the City Council passed and adopted Resolution No.
82-110 revising and re-establishing the Basic Classification and
Compensation Plan for Officers and Employees of the City of Santa Ana.
C. On July 1, 1991, the City Council passed and adopted Resolution No. 91-
066, re-establishing the Basic Classification and Compensation Plan for
classifications of employment designated as unrepresented Executive
Management (EM) and Middle Management (MM); and on November 18,
1996, the City Council passed and adopted Resolution No. 96-095,
establishing the Basic Classification and Compensation Plan for
unrepresented classes of employment designated as Administrative
Management (AM).
D. With the adoption of the Annual Budget for Fiscal Year 2008-2009, the
City Council authorized certain organizational, staffing, and compensation
changes which affect a number of classification titles in the City's Basic
Classification and Compensation Plans.
E. It is now desired to amend Council Resolution Nos. 82-110, 91-066 and
96-095 to effect these changes.
Section 2: That Section 3 Assignment of Classes of Employment To Salary
Rate Ranges of Resolution No. 82-110, as amended, be further amended by adding, in
alphabetical sequence, the following classifications to the salary rate ranges, on the
effective dates, as next hereinafter set out:
75A-6
6-Stec Salary Rate Range (AA-E) Effective:
Classification Title
Equipment Operator -Water Services
Water Services Crew Leader
Water Services Meter Repairer I
Water Services Meter Repairer II
Water Services Quality Coordinator
Water Services Quality Inspector
Water Services Quality Supervisor
Water Services Supervisor
Water Services Utility Inspector
Water Services Worker I
Water Services Worker II
7/1 /08 Mo. $min-max 1 /1 /09 7/1 /09 1 /1 /10
597 $3841-$4906 602 610 615
617 $4236-$5408 622 630 635
576 $3467-$4426 581 589 594
596 $3822-$4882 601 609 614
668 $5434-$6937 673 681 686
628 $4470-$5706 633 641 646
648 $4930-$6291 653 661 666
648 $4930-$6291 653 661 666
628 $4470-$5706 633 641 646
551 $3067-$3915 556 564 569
571 $3381-$4317 576 584 589
Section 3: That Section 3B Middle Management Classifications of Resolution
No. 91-066, as amended, be further amended by:
A. Adding, in alphabetical sequence, the following classification at the fifteen-
step salary rate range effective 7/01/08:
15-Step Salary Rate Range (SRR) Effective 7/01/08*
Monthly Salary
Classification Title SRR Minimum -Maximum
Facilities Maintenance Superintendent (MM) MM-18 $6731 - $9511
6. Designating the newly created classification title of Facilities Maintenance
Superintendent as Middle Management by assigning the parenthetical identifier "(MM)"
after this classification title.
* Base salary will be increased by approximately: two and one-half percent (2.5%)
effective 1/1/09; four percent (4%) effective 7/1/09; two and one-half percent (2.5%)
effective 1/1/10, per agreement between City Council and Middle Management
classifications represented by the Santa Ana Management Association (SAMA).
Section 4: That Section 3 Designation of Administrative Management Classes
and the Assignment of Such Classes to Salary Rate Ranges of Resolution No. 96-095,
as amended, be further amended by:
A. Adding, in alphabetical sequence, the following classification at the five-
step salary rate range effective 7/01/08:
5-Step Salary Rate Range (SRR) Effective 7/01/08**
Monthly Salary
Classification Title SRR Minimum -Maximum
Applications/Tech Support Manager (AM) AM764 $8683 - $10,558
75A-7
B. Designating the newly created classification title of Applications/Tech
Support Manager as Administrative Management by assigning the parenthetical
identifier "(AM)" after this classification title.
** Base salary will be increased by approximately: two and one-half percent (2.5%)
effective 1/1/09; four percent (4%) effective 7/1/09; two and one-half percent (2.5%)
effective 1/1/10, per agreement between City Council and Administrative
Management classifications represented by the Santa Ana Management Association
(SAMA).
Section 5: That except as amended by this Resolution, all other provisions of
Resolution Nos. 82-110, 91-066 and 96-095, as amended, shall remain in full force and
effect.
Section 6: That except as stated otherwise above, this Resolution shall be
operative from and after July 1, 2008.
ADOPTED this day of , 2008.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Joseph W. Fletcher
City Attorney
By:
Joseph Straka
Assistant City Attorney
AYES:
NOES:
ABSTAIN:
NOT PRESENT:
Councilmembers
Councilmembers
Councilmembers
Councilmembers
75A-8
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, PATRICIA E. HEALY,
Resolution No. 2008-_
City of Santa Ana on
Date:
Clerk of the Council
City of Santa Ana
Clerk of the Council, do hereby attest to and certify the attached
_ to be the original resolution adopted by the City Council of the
75A-9
REQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
June 2, 2008
TITLE:
FISCAL YEAR 2008-09 MISCELLANEOUS FEE
RESOLUTION
/p~ ~.
l.~ CIT MANAGER
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
APPROVED
^ As Recommended
^ As Amended
^ Ordinance on 15~ Reading
^ Ordinance on 2nd Reading
^ Implementing Resolution
^ Set Public Hearing For_
CONTINUED TO
FILE NUMBER
Adopt a resolution establishing the 2008-09 Schedule of Uniform Fees for
Miscellaneous Services.
DISCUSSION
The Miscellaneous Fee Resolution is comprised of various fees associated
with city services, building fees and enterprise fees. These fees
generate revenue for the General, Internal and Enterprise Funds.
Annually, the fees and services associated with the Miscellaneous Fee
Resolution are reviewed and adjusted to reflect the costs of providing
these services. The FY 2008-09 Miscellaneous Fee Resolution represents
these adjustments.
The FY 2008-2009 Miscellaneous Fee Schedule includes the establishment of
eleven new fees. These include fees for Eddie West stadium advertising
and graphics operator, Santa Anita Soccer program, Santiago Wildlife and
watershed facilities, paramedic service medical supplies and personnel
use in transport, color reprographics, check stop payment/reissue,
Utility Users Tax (Max Tax) refund processing, abstracts for parking
violations and citation cancellation processing.
FISCAL IMPACT
It is estimated that the proposed fee schedule will generate an
additional $1.6 million in general, internal and enterprise fund revenue.
APPROVED AS TO FUNDS AND ACCOUNTS:
Francisco Gutierrez
Executive Director
Finance & Management Services Agency
75A-10
Iss05/27/08
RESOLUTION NO.2008-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF
MISCELLANEOUS FEES FOR FISCAL YEAR 2008-2009
AND REPEALING IN PART RESOLUTION NO. 2007-046
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 2008-2009 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
2008-2009, 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 4.1 %, so that certain
proposed fees for Fiscal Year 2007-2008 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, 2007 (CPI).
E. The Council finds that the cost of providing the services set forth in the
Miscellaneous Fee Schedule has risen by 4.1 % and that this reflects the cost of
administering certain programs, activities or applications for which the City levies
charges, fees or service charges. Such 4.1 % increase does not exceed the City's
estimated reasonable cost to provide the pertinent service, process the specified
application or administer the certain program for which the charge, fee or service charge
is imposed.
75A-11
F. Similarly, in a few limited circumstances, new charges have been added
or existing charges raised beyond this 4.1 % 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 2008 -
2009, 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. 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 2008-2009 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. 2007-046 is inconsistent with the fees or service charges
established pursuant to this Resolution, then said Resolution No. 2007-046 is hereby
repealed.
Section 4: If any charge, fee, service charge, section, subsection, sentence,
clause, phrase or word of this Resolution is for any reason held to be invalid by a court
of competent jurisdiction, such decision shall not affect the validity of the remaining
portions of this Resolution. The City Council hereby declares that it would have passed
and adopted this Resolution, and each and all provisions hereof, irrespective of the fact
that one or more provisions may be declared invalid.
Section 5: That this Resolution shall be operative from and after July 1, 2008.
ADOPTED this day of June, 2008.
Miguel A. Pulido
Mayor
75A-12
APPROVED AS TO FORM:
Joseph W. Fletcher, City Attorney
Bv:
Laura Sheedy
Assistant City Attorney
AYES:
NOES:
ABSTAIN:
NOT PRESENT
Councilmembers:
Councilmembers:
Councilmembers:
Councilmembers:
CERTIFICATION OF ATTESTATION AND ORIGINALITY
I, PATRICIA E. HEALY,
Resolution No.
the City of Santa Ana on
Date:
Clerk of Council, do hereby attest to and certify the attached
to be the original resolution adopted by the City Council of
Clerk of Council
City of Santa Ana
75A-13
75A-14
If you have any questions regarding the fees or rates in this document,
please contact the appropriate departmental representative listed below:
SECTION REPRESENTATIVE PHONE
All Departments Robert Cortez 647-5295
Clerk of the Council Pat Healy 647-6520
Finance & Management Services Christine Duarte 647-5440
Fire Department Bill Watson 647-5741
Police Department Lori Brown 245-8044
Public Works Agency Teri Cable 647-5658
Library Services Sylvia Cuevas 647-5254
Parks, Recreation & Community Services Robert Carroll 571-4218
Community Development Agency Nancy Edwards 667-2244
Planning & Building Agency Sue Barker 667-2707
If you have any questions regarding the Miscellaneous Fee Process, please contact Robert Cortez
at 647-5295 or a-mail BudgetDesk.
75A-15
TABLE OF CONTENTS
Section Department Page
I ALL DEPARTMENTS 1
II CLERK OF THE COUNCIL 5
III COMMUNITY DEVELOPMENT AGENCY 6
IV FINANCE & MANAGEMENT SERVICES 7
V LIBRARY 8
VI FIRE DEPARTMENT 10
VII POLICE DEPARTMENT 18
VIII PARKS, RECREATION & COMMUNITY SERVICES 26
IX PLANNING & BUILDING AGENCY 34
X PUBLIC WORKS AGENCY 58
Appendix Summary of New and Modified Fees 63
75A-16
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION I ALL DEPARTMENTS
Certification -Any Public Record Each 2.75 2.75
Certification (Excluding Public Records) Each 2.05 2.05
Copy of Public Records (from Paper, Fax, Microfilm, or Other Media)
In General (excluding Police Accident Reports)
Size up to 8 1/2" x 14" Each Page 0.20 0.20
Oversized (larger than 8 1/2" x 14") Each Page Actual Cost Actual Cost
Postage Charges Each Actual Cost Actual Cost
Subpoena Duces Tecum -same as above general fees plus the following:
Special reproduction chazges (if any) Each Actual Cost Actual Cost
Labor charges per person for locating and
preparing documents Hour 16.00 16.00
Quarter hour or
fraction thereof 4.00 4.00
Charges paid to a third person for retrieval and
return of records held by that third person Each Actual Cost Actual Cost
Witness Fees Per Day 151.00 151.00
Mileage Fees Each Applicable Cost 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 ojFinance & Management Services shall report such exceptions to the City
Manager. It shall be the responsibility of the City Manager to review costs annually and make such recommendations to
the City Council as required to keep rates consistent with costs. Government agencies and their offrcial representative(s)
shall be exempt from paying theses charges for single copies for official use.
Prepazation of Administrative Records
Deposit to be applied to copy chazges of
$0.20 per page. Flat Rate 105.00 105.00
Subscriptions
Agenda only:
Council Annual 72.00 72.00
Boazds/Commissions Annual 36.00 36.00
Minutes only:
Council Annua] 72.00 72.00
Boazds/Commissions Annual 36.00 36.00
Agenda & Minutes:
Council Annua] 144.00 144.00
Boazds/Commissions Annual 72.00 72.00
City Council Agenda and Minutes can be obtained at no charge from
the City's Internet website at wwwsanta-ana.ore
Santa Ana Municipal Code (SAMC) and Supplements
(order directly by calling Municipal Code Corporation at I-800-262-2633)
Council Chambers/Room 147
Rental Fee Per Hour 16.00 16.00
Security/Cleaning Deposit (Refundable) Deposit 103.00 103.00
1
75A-17
RESOLUTION 2008
DEPARTMENT/NIISCELLANEOUS FEE OR SERVICE
Buildine Rental Fees
Group 1 City of Santa Ana sponsored or cosponsored event or program; agencies with a reciprocal facility use and
fee schedule; and govemmenta] agencies (serving Santa Ana residents) for business meetings and programs.
Group 2 Resident not-for-profit civic, social, and religious organizations.
Group 3 Nonresident not-for-profit civic, social, and religious organizations.
Group 4 Resident commercial, business, and for-profit organizations.
Group 5 Nonresident commercial, business, and for-profit organizations.
Facili Grouu 1 Group 2 Group 3 Grouo 4 Group 5
Police Facility Community Room
Existing:
Up to 3 hours N/C 130.00 260.00 180.00 375.00
Each additional hour N/C 42.00 84.00 60.00 125.00
Cleaning Deposit
(maybe refundable) 200.00 200.00 200.00 200.00 200.00
Proposed:
Up to 3 hours N/C 135.00 270.00 187.00 390.00
Each additional hour N/C 43.00 87.00 62.00 130.00
Cleaning Deposit
(may be refundable) 208.00 208.00 208.00 208.00 208.00
The Depot Lobby
Existing:
Per Hour N/C 157.00 209.00 157.00 26L00
Lobby Cleaning Deposit 200.00 200.00 200.00 200.00 200.00
Proposed:
Per Hour N/C 163.00 217.00 163.00 271.00
Lobby Cleaning Deposit 200.00 200.00 200.00 200.00 200.00
The Depot Courtyazd
Existing:
Per Hour N/C 52.00 78.00 52.00 104.00
Courtyard Cleaning Deposit 100.00 100.00 100.00 100.00 100.00
Proposed:
Per Hour NC 54.00 81.00 54.00 108.00
Courtyazd Cleaning Deposit 100.00 100.00 100.00 100.00 100.00
The Depot Meeting Room
Existing:
Up to 3 Hours N/C 68.00 136.00 94.00 198.00
Each Add. Hour N/C 15.50 26.00 20.50 41.50
Proposed:
Up to 3 Hours N/C 70.00 141.00 97.00 205.00
Each Add. Hour N/C 16.00 27.00 21.00 43.00
Library Room Rental per Hour
Existing:
Meeting Room N/C 14.00 28.00 20.00 40.00
Kitchenette (Optional) N/C 7.00 14.00 10.00 15.00
Proposed:
Meeting Room N/C 15.00 29.00 21.00 42.00
Kitchenette (Optional) N/C 7.00 15.00 10.00 16.00
The Library has meeting rooms available for a fee at the Central Library and Newhope Libraries.
City-sponsored activities will receive bookingpriority. All events must be open to the generalpublic at no charge.
2
75A-1 8
RESOLUTION 2008
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
Lawn Bowling Cluhhouse Existing: N/C 48.51 97.02 69.46 144.43
Proposed: N/C 50.50 101.00 72.50 150.50
Southwest Sr. Center
California Room Existing: N/C 86.55 144.98 97.02 173.64
Dining Room N/C 28.66 46.30 34.73 69.46
Kitchen N/C 23.15 34.73 28.66 46.30
Conference Room N/C 28.66 46.30 34.73 69.46
California Room Proposed: N/C 90.00 151.00 101.00 181.00
Dining Room N/C 30.00 48.00 36.00 72.50
Kitchen N/C 24.00 36.00 30.00 48.00
Conference Room N/C 30.00 48.00 36.00 72.50
Santa Ana Sr. Center
Main Room Existing: N/C 86.55 144.98 97.02 173.64
Dining Room N/C 28.66 46.30 34.73 69.46
Kitchen N/C 23.15 34.73 28.66 4630
Main Room Proposed: N/C 90.00 151.00 101.00 181.00
Dining Room N/C 30.00 48.00 36.00 72.50
Kitchen N/C 24.00 36.00 30.00 48.00
Salrado Community Center
Meeting Room A Existing: N/C 31.97 64.50 46.30 92.61
Meeting Room B N/C 15.99 31.98 23.15 46.31
Kitchen N/C 12.13 24.25 17.09 34.73
Gymnasium N/C 60.64 121.27 86.55 173.64
Meeting Room A Proposed: N/C 33.00 67.00 48.00 96.50
Meeting Room B N/C 16.50 33.00 24.00 48.00
Kitchen N/C 12.50 25.00 17.50 36.00
Gymnasium N/C 63.00 126.00 90.00 181.00
Jerome Recreation Center
Socia] Hali Existing: N/C 15.99 31.97 23.15 46.30
Class Room N/C 15.99 31.97 23.15 46.30
Gymnasium N/C 28.11 56.78 40.24 81.03
Kitchen N/C 12.13 24.25 17.09 34.73
Social Hall Proposed: N/C 16.50 33.00 24.00 48.00
Class Room N/C 16.50 33.00 24.00 48.00
Gymnasium N/C 29.00 59.00 42.00 84.50
Kitchen N/C 12.50 25.00 17.50 36.00
El Salvador Center
Social Hal] Existing: N/C 15.99 31.97 23.15 46.30
Class Room N/C 15.99 31.97 23.15 46.30
Kitchen N/C 12.13 24.25 17.09 34.73
Social Hall Proposed: N/C 16.50 33.00 24.00 48.00
Class Room N/C 16.50 33.00 24.00 48.00
Kitchen N/C 12.50 25.00 17.50 36.00
3
75A-19
RESOLUTION 2008
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
Memorial Center
Soctal Hall Existing: N/C 15.99 31.97 23.15 4630
Class Room N/C 15.99 31.97 23.15 46.30
Social Hall Proposed: N/C 16.50 33.00 24.00 48.00
Class Room N/C 16.50 33.00 24.00 48.00
Loz Cabins Existing: N/C 8.1 l 15.99 11.58 17.09
Proposed:
Corbin Center (per room) Existing:
Proposed:
Hector Godinez Hirh School
Class Room Existing:
Meeting Room
Performing Arts Facility
Band Room
Gymnasium
Class Room Proposed:
Meeting Roam
Performing Arts Facility
Band Room
Gymnasium
See Section VIII for surcharges
Santiago Wildlife and Watershed Center
Class Room Existing:
Proposed:
Stadium Concession Buildine
Existing:
Proposed:
N/C 8.50 16.50 12.00 17.50
N/C 15.99 31.97 23.15 46.30
N/C 16.50 33.00 24.00 48.00
N/C 27.38 44.23 33.17 66.34
N/C 30.54 61.60 44.23 88.45
N/C 82.66 138.47 92.66 165.85
N/C 46.33 92.66 66.34 137.94
N/C 57.92 115.83 82.66 165.85
N/C 28.50 46.00 34.50 69.00
N/C 31.50 64.00 46.00 92.00
N/C 86.00 144.00 96.50 172.50
N/C 48.00 96.50 69.00 143.50
N/C 60.50 120.50 86.00 172.50
N/A N/A N/A N/A N/A
N/C 40.00 66.80 44.80 80.00
N/C 48.51 97.02 69.46 144.42
N/C 50.50 101.00 72.50 150.50
4
75A-20
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION II CLERK OF THE COUNCIL
5578 Initiative Petition
Pursuant to California Elections Code 9202(b) &
City of Santa Ana Council Resolution 88-048 Per Filing 200.00 200.00
5578 Maps
City Precinct Maps
See Public Works Agency Geographical Information Systems (GIS) Maps
5578 Notification for New or Increased Taxes
Pursuant to Government Code Section 54954.6 (b) (I) Per Request 50.00 50.00
5578 City Charter
Over the Counter Per Unit 13.00 13.00
Mailed Requested Per Unit 16.00 16.00
5578 Copies of Council Minutes, Ordinances, Resolutions
Paper Copies including Fax Copies Each Page 0.20 0.20
Specially Reproduced Copies (e.g., floppy disks) Each Page Actual Cost Actual Cost
5578 Fair Political Practice Commission (FPPC) Statements
Retrieval Fee for Statements 5 years of age or over Per Record 5.00 5.00
Copy Charge for Statements Per Record 0.10 0.10
5578 Tapes of Council Meetings
Audiotapes Per Meeting 36.00 36.00
Videotapes Per Meeting 36.00 36.00
DVD's Per Meeting 5.00 5.00
(order video tapes and DYD's directly by calling Parks, Recreation and Community Services at (714) 571-4200)
5578 Hearings
Chapter 3 Appeal Hearing
Deposit (Balance Refundable) Per Request 105.00 109.00
Processing Fee Per Request 36.00 37.00
Labor Charges Per Hour 36.00 37.00
75A-21
RESOLUTION 2008
REVENUE
ACCOUNT -
SECTION III
570-01-5630
401-01-5621
27-O1-5621
027-O1-5630
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
COMMUNITY DEVELOPMENT AGENCY
Enterprize Zone Hiring Tax Credit Application Processing Fee
Density Bonus Setup Fee
Downtown Event Litter Control Deposit
Downtown Event Sidewalk Cleaning Fee
Downtown Skyline Banner Application and Installation Fee
Application Fee
Removal Fee
6
75A-22
PROPOSED
FY 07-08 FY 08-09
UNIT FEES FEES
Per Application 40.00 40.00
1/8 of 1% 1/8 of 1%
Gross Gross
Valuation of Valuation of
Construction Construction
Charge Charge
Per Event, Up to 3 Blocks 300.00 300.00
Per Event, Per Block 100.00 104.00
129.21 134.51
129.21 134.51
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IV FINANCE & MANAGEMENT SERVICES
5951 Dog License Fees
County of Orange fees relating to the redemption of dogs adopted by City Council on 01/06/03 (Reso. No 2003-004)*
Program administered by 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) Each Dog** 23.00 24.00
*Unaltered Each Dog** 95.00 100.00
Replacement of Tag Each** 2.00 2.50
*Senior Citizen (65 or older) One discount per household. Animal must be Each**
spayed/neutered.
*Late License Penalty (after 30 days) Each** 32.00 41.00
*Puppy License (12 month license for dogs under 6 months) Each Dog** 23.00 24.00
5945 Bingo License Fee Each 50.00 50.00
CA Pena] Code Sec. 326.5 sets this fee at $50.00 per annum.
5499 Bound Copy (Unabridged)
Chapter 21 SAMC Business License Code
Customer Pickup Each 31.02 32.29
Mailed Each 38.22 39.79
5499 Finance -Record Abstract
Certified Each 16.12 16.78
Uncertified Each 1032 10.74
5499 Finance - Pazking Violations Abstract Each N/A 15.00
5499 Finance -Records Reseazch Fee (Minimum 1 hour) Per Hour 40.07 41.71
5021 Monthly New Business License List Each 16.12 16.78
5021 Business License Tax Collection Fee Each Field Collection 46.40 48.30
5499-1 Credit Cazd Processing Fee Per Transaction 3.30 3.44
5799-6 Retum Payment Fee Each 25.00 25.00
5799 Electronic Fund Transfer Transaction Fee Each 3.30 3.44
5499-2 Stop Payment/Reissue Fee Each N/A 10.00
60-01 Water Tum On Charge
After hours Each 118.57 123.43
Consumption On/Off Meter Charge Each 47.51 49.46
Delinquent Account Collection Each 23.31 24.27
Reconnect Charge Each 47.51 49.46
Off for Bad Check Each 47.51 49.46
Tag Fee (Upon affixing) Each 10.25 10.67
Investigation/Re-read Meter Each 10.25 10.67
5621 Copy of Comprehensive Annual Financial Report (CAFR) Each Actual Cost Actual Cost
5621 Copy of City Annual Budget Each Actual Cost Actual Cost
5029 WT Max Tax Processing Fee Per refund, Maximum N/A 200.00
There is a maximum fee charge of $200.00 per refund, or
a $40.00 per hour charge for review & processing,
whichever is less.
7
75A-23
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V LIBRARY
5221 Compact Discs - Overdue/Loss of Use Fee Per Day 0.20 0.25
Maximum 10.00 15.00
5221 Audio books - Overdue/Loss of Use Fee Per Day 0.20 0.25
Maximum 10.00 15.00
5221 Video Cassettes / DVDs- Overdue/Loss of Use Fee Per Day 1.00 1.50
Maximum Actual Cost Actual Cost
5221 Regular Books & Multi-Media Kits - Overdue/Loss of Use Fee Per Day 0.20 0.25
(Includes adult books and children books) Maximum 10.00 Actual Cost
5221 Magazines - Overdue/Loss of Use Fee Per Day 0.20 0.25
Maximum Actual Cost Actual Cost
5221 Paperbacks - Overdue/Loss of Use Fee Per Day 0.20 0.25
($10 or Actual Cost whichever is less) Maximum
5596-02 Compact Discs/Rental Per 2 Week No Charge No Charge
5596-02 DVDNideo Cassettes /Rental
Entertainment Per 2 Weeks 1.50 2.00
Instructional, Non-Fiction, & Children's Per 2 Weeks No Charge No Charge
5799-01 LostlDamaged Catalogued Materials
Process Fee Each 9.00 10.00
Replacement Cost Actual Cost Actual Cost
Plus overdue charges if incurred
5799-01 Lost/Damaged Uncatalogued Materials
Process Fee Each 6.00 7.00
Replacement Cost Actual Cost Actual Cost
Plus overdue charges if incurred
5799-03 Damaged Bar Code label Per Incident 2.00 2.00
5799-03 Other Damaged Materials
Plastic Bag (Multimedia) Per Incident 1.00 1.00
Fabric Bag (Multimedia) Per Incident 2.00 2.00
CD/DVD Pamphlet Per Incident 1.00 1.00
Video cases (Includes Bar Code Replacements) Per Incident 5.00 5.00
Cassette Cases Per Incident 1.00 1.00
CD/DVD Cases (Includes Bar Code Replacements) Per Incident 4.00 4.00
Library Card Replacement Fee Per Incident 2.00 2.00
Other Per Incident Actual Cost Actual Cost
5799-03 Material Recovery Surcharge Per Account 15.00 15.00
5799-03 Data Base Access No Charge No Charge
5799-03 Reserve Postal Card Per Item 1.00 1.00
g
75A-24
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V LIBRARY
5799-03 Reserved/Mail Books
Homebound SA Residents Free Free
Other Santa Ana Addresses 1.50 2.00
Non-Santa Ana Addresses 2.00 3.00
5799-03 Newspaper Search Fee Per Search 15.00 20.00
5799-03 Typewriter Rental Per Hour 1.00 1.00
5799-03 Computer Rental Per Hour 5.00 5.00
5594 Nonresident Library Card Fee Per Card 45.00 45.00
Nonresident Library Card for Employees
of Santa Ana Businesses Per Card/Year 30.00 30.00
5225 Passport Execution Fee Per Application 30.00 30.00
Digital Services Photograph Request -Non-Commercial Use
E-mail Request Per Image 1.00 1.00
Special Format Image Per Image 2.00 2.00
Scan History Room Image Per Image 5.00 5.00
Scan Non-History Room Image Per Image 10.00 10.00
Colored laser printing Per Image 2.00 2.00
Compact Disc Fee Per Image 2.00 2.00
Scan HR Images not available on Web-mailed to requestor Per Image 10.00 10.00
Scan non-HR Images not available on Web-mailed to requestor Per Image 15.00 15.00
Colored laser printing -mailed to requestor Per Image 4.00 4.00
Digital Services Photograph Request -Commercial Use
Commercial Use Image Per Image 25.00 25.00
Commercial Use Image -Mailed to Requestor Per Image 40.00 40.00
Additional fee for Commercial Use Image -Color Laser Printin€ Per Image 5.00 5.00
Interlibrary Loan Fee Per Request 5.00 5.00
9
75A-25
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI FIRE DEPARTMENT
5520 False Alarms (Santa Ana Municipal Code 14-38 )
System Malfunctions Each 114.00 118.50
Deliberate Act Each 203.00 211.00
NOTE.• One allowed in 30 days; Two in 90 days;
Three allowed in any 12 month period.
5935 Fire Code Permit Fee
Section I: Fire Code Permits for Specific Hazards,
Renewable Annually or per Event:
Aerosol Products Fee 120.00 125.00
Aircraft Refueling Vehicles Fee 120.00 125.00
Aircraft Repair Hanger Fee 120.00 125.00
Asbestos Removal Fee 120.00 125.00
Assembly
See "Places of Assembly"
Automotive Wrecking Yard Fee 120.00 125.00
Battery System Fee 120.00 125.00
Cellulose Nitrate Film Fee 120.00 125.00
Cellulose Nitrate Storage Fee 120.00 125.00
Combustible Fiber Storage Fee 120.00 125.00
Combustible Material Storage Fee 120.00 125.00
Compressed Gases-Medical Oxygen Fee 120.00 125.00
Commercial Rubbish-Handling Operation Fee 120.00 125.00
Dry Cleaning Plants Fee 120.00 125.00
Dust-Producing Operations Fee 120.00 125.00
Explosives or Blasting Agents Fee 120.00 125.00
Flammable or Combustible Liquids;
1 Class I liquids, inside storage, Fee 120.00 125.00
more than 5 gallons, but less than 55 gallons.
2 Class I liquids, outside storage, more than 10 gallons, Fee 120.00 125.00
but less than 55 gallons.
3 Class II and Class III-A liquids, inside storage, Fee 120.00 125.00
more than 25 gallons, but less than 55 gallons.
Fruit Ripening Fee 120.00 125.00
Fumigation or Thermal Insecticidal Fogging Fee 120.00 125.00
High-Piled Combustible Storage Fee 120.00 125.00
Hot-Work Operations Fee 120.00 125.00
Lumber Yards Fee 120.00 125.00
Magnesium Working Fee 120.00 125.00
Organic Coating Fee 120.00 125.00
Ovens, Industrial Baking or Drying Fee 120.00 125.00
Places of Assembly
A-3, occupant load 50-200 Fee 130.00 135.00
A-2.1, occupant load 300 or more, w/o a stage Fee 261.00 271.50
A-2, occupant load 999 or less, with a stage Fee 261.00 271.50
A-1, occupant load 1000 or more, with a stage Fee 261.00 271.50
Refrigeration Equipment Fee 120.00 125.00
Repair Garages Fee 120.00 125.00
Spraying or Dipping Fee 120.00 125.00
Tents, Canopies and Temporary Membrane Structures -See Section II "Special Permits"
Tire Storage Fee 120.00 125.00
Wood Products Fee 120.00 125.00
1~
75A-26
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI FIRE DEPARTMENT
Section II: Special Permits:
Carnivals, Fairs and Outdoor Assemblies Per Event 56.00 58.00
Christmas Tree Lots Per Lot 56.00 58.00
Fireworks, Special Events, Pyrotechnic
and Open Flame Devices Per Day 77.00 80.00
Mall, Covered Per Event 56.00 58.00
Occupant Load Increase Per Event 56.00 58.00
Parade Floats Per Event 56.00 58.00
Pumpkin Patch Lot Per Lot 56.00 58.00
Special Activities Permit Per Event 56.00 58.00
Liquefied Petroleum Gas Tank Fee 120.00 125.00
Tents, Canopies and Temporary Membrane Structures Per Tent/Event 120.00 125.00
Additional Canopies Each 56.00 58.00
Above Ground Tanks Fee 203.00 211.00
Special Fire Inspections Fee 99.00 103.00
Additional Fire Inspections Fee 99.00 103.00
Alternative Materials/Methods Request Per Request 209.00 217.50
5499 Fire Incident Reports
Per Report (20 pages or less)* Each 15.00 15.50
* Additional charge per page in excess of
twenty (20) pages in length Each 0.50 0.50
Color printed reports or photographs Per Page N/A 1.00
5499 Fire Incident or Medical Incident Reports
(Requiring computer search)
*Minimum one (1) hour Per Hour* 94.00 97.50
5499 Fire Inspection Reports 1st Page 3.00 3.00
Up to 8 1/2" X 14" in size Add'I Page 0.50 0.50
5499 Fire Code and Fire Code Standard Copies 1st Page 3.00 3.00
Up to 8 1/2" X 14" in size Add'1 Page 0.50 0.50
5919 Fireworks/Stands and Displays:
Permit for Sale (Retail Stand Only) Per Stand 344.00 358.00
Cleanup Deposit Bond (Refundable) Per Stand 156.00 162.00
5499-100 Shoulder Patches
(Only to Bona fide Collectors) Each 13.50 14.00
5499-100 Division Identification Chevrons
(Only to Bona fide Collectors) Each 6.50 6.50
5543 Basic Life Support (BLS) Treatment
Per BLS Treated Patient Each 235.00 244.50
5543 Advanced Life Support (ALS) Treatment
Per ALS Treated Patient Each 376.00 391.50
11
75A-27
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI FIRE DEPARTMENT
5543 Emergency Medical Assessment N/A 125.00 130.00
Per BLS or ALS assessment where
no transport occurs
5543 Administration of Oxygen during Transport
Per Patient receiving oxygen Each 66.00 68.50
5544 Paramedic Subscription Fee
Per HouseholdBusiness Location Annual 39.00 40.50
5543 Emergency Base Rate/Transportation
(in Fire Dept-owned vehicle)
Per Transported Patient Each 527.00 548.50
5543 Mileage Per Transport
Per Transport Mile
Per Transported Patient Each 14.50 15.00
5543 Additional Personnel Used in Transport Each N/A 36.44
5540 Caze Facility Inspection Fee
25 or Fewer Occupants Per Facility 78.00 81.00
26 or More Occupants Per Facility 151.00 157.00
5622 Stand By Fire Inspectors
Fire Inspector
*Four (4) Hour Minimum *Per Hour 57.00 59.00
Supervisor
*Four (4) Hour Minimum *Per Hour 78.00 81.00
NOTE: Standby Fire Inspectors are required for public ftreworks
displays, some unusual types of public assembly events and by
some motion picture studios filming on location. An unusual event
that would require more than two (2) inspectors would also
require a Supervisor. After business hours and weekend
inspections also require a Supervisor.
5551 Site Environmental Assessment
File Review Per Address 73.00 76.00
5545 Haz-Mat Cost Recovery
Flat Fee (Plus additional costs)
Noncommercial Vehicle Accident Per Accident 151.00 157.00
Additional Costs
Per Hour or fraction of hour, Per Each Fire Company Per Accident 276.00 287.00
5546 Risk Management and Prevention Program
1st Eight (8) Hours 794.00 826.50
Each Hour or Fraction OVER Eight (8) Hours 78.00 81.00
5550 Fire Department Annual Inspection:
0-2,500 squaze feet 45.00 46.50
2,501- 5,000 squaze feet 67.00 69.50
5,001- 10,000 square feet 114.00 118.50
10,000- over 229.00 238.00
IZ
75A-28
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI FIRE DEPARTMENT
ABOVE & UNDERGROUND STORAGE TANK FEES
5923 Annual Tank Fees Each 376.00 391.50
(includes tanks not currently in use)
Officially Abandoned Tanks
5923 Installation of New Underground Tanks:
Flammable Liquids 1-3 Tanks 731.00 761.00
Each Add'1 Tank 219.00 228.00
Hazardous Chemicals Each Tank 292.00 304.00
Includes Plan Check, Resubmittals & Field Inspections
(working hours)
5923 Above Ground Storage Tank Plan Review Per Tank 177.00 184.00
5923 Systems Modifications/upgrades Per Hour 109.00 113.50
5923 Miscellaneous Inspections
Drafting Per Visit 109.00 113.50
Monitoring Certification Per Visit 109.00 113.50
Testing Product Lines Separately Per Visit 109.00 113.50
Unauthorized Releases Per Hour 109.00 113.50
5923 Underground Storage Fees
Tank Removal
Tank Removal 1-3 Tanks 585.00 609.00
Each Additional Tank Per Tank 130.00 135.00
Field Inspection
First three (3) hours How
Each Additional hour or fraction Add'1 Hour 109.00 113.50
5923 Inspection(s) Required Due to Leaks or
Unauthorized Releases
Inspection
Per How How 109.00 113.50
Each Additional hour or fraction Add'1 How 109.00 113.50
5923 Underground Storage Tank
Regulations and Procedwes Book Each 5.00 5.00
5923 Site Remediation/Plan Check
First 3 hows How 256.00 266.50
Each additional hour or fraction Add'1 How 109.00 113.50
5923 Overtime Inspectors
Inspection How 219.00 228.00
Minimum of (3) hows How 658.00 685.00
(Includes after 5 p.m. and weekends)
13
75A-29
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI FIRE DEPARTMENT
5546 HAZARDOUS MATERIALS RELEASE RESPONSE PLANS & INVENTORIES
RANGE DETERMINATION
Each business in the City of Santa Ana which is required to submit a business plan and/or inventory pursuant to Health & Safety
Code, Chapter 6.95 of Division 20 ,shall be assigned a range consisting of a'range number" and a "range letter" as follows:
Range Numbers shall be based on the maximum quantity Range Letters shall be based upon the total number
of all hazardous materials present on the business premises at of hazardous substances or waste categories listed on the
any time in accordance with the following schedule: inventory of the business submitted to the City as follows:
Range Gases Liquids Solids Range Number of
Number (Cubic Feetl Gallons Pounds Letter Materials Listed
1 200 to 1,000 55 to 1,000 500 to 1,000 A 1 - 2
2 1,001 to 5,000 1,001 to 5,000 1,001 to 5,000 B 3 - 5
3 5,001 to 10,000 5,001 to 10,000 5,001 to 10,000 C 6 - 9
4 Over 10,000 Over 10,000 Over 10,000 D 10 - 20
E Over 20
The range-numbers of gases, liquids and solids on the business premises shall be computed separately,
and the highest range-number in any of the three categories shall be the range-number of the business.
FEE SCHEDULE
5546 Each submission of a business plan (as defined in health and Safety Code Section 25501) and each
certification provided pursuant to Health and Safety Code Section 25505 (c) and each submission of an
annual inventory pursuant to Health and Safety Code Section 25505 (d) (other than inventories which are
submitted as part 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:
RANGE
1-A 308.00 320.50
1-B 360.00 375.00
1-C 407.00 423.50
1-D 616.00 641.00
1-E 1,024.00 1,066.00
2-A 339.00 353.00
2-B 459.00 478.00
2-C 512.00 533.00
2-D 721.00 750.50
2-E 1,133.00 1,179.50
3-A 459.00 478.00
3-B 506.00 527.00
3-C 721.00 750.50
3-D 924.00 962.00
3-E 1,342.00 1,397.00
4-A 694.00 722.50
4-B 736.00 766.00
4-C 846.00 880.50
4-D 1,180.00 1,228.50
4-E 1,525.00 1,588.00
14
75A-30
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI FIRE DEPARTMENT
SERVICE STATIONS
5546 Flat Fee 114.00 118.50
Additional Costs:
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-letter (A,B,C...).
Using the combined Range figures (Number and Letter, 1-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 shall be 25% of the fee for such filing. Nonpayment
of the fee and penalty shall incur 10% interest on the amount of the billing starting
30 days after the date issued.
5546 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 aze not limited to the following considerations, but shall not
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-surchazge to 100 percent.
d. The frequency of past violations - surchazge to 100 percent.
e. Action taken to mitigate the violation -surcharge to 100 percent.
f Financial burden on the violator -will be considered.
The following base penalties shall be assessed for the below-listed violations:
1. H&S Code Section 25503.5
Failure to establish and implement a business plan for
emergency response. 366.00 381.00
2. HBrS Code Section 25503.6
Failure to notify real property owner that a business plan is 146.00 152.00
required.
3. H&S Code Section 25503.7
Failure to notify administering agency that hazardous substance
is being stored in railroad car. 366.00 381.00
4. H&S Section 25503.8
Failure by business, which is required to submit chemical
inventory pursuant to Federal Law, to establish and implement
a business plan. 366.00 381.00
5. H&S Code Section 25504
Failure to provide a complete business plan. 220.00 229.00
15
75A-31
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI FIRE DEPARTMENT
6. H&S Code Section 25505
Failure to correct, revise, or review business plan. Failure to
submit annual inventory disclosure. 220.00 229.00
7. H&S Code Section 25509
Failure to provide complete inventory disclosure. 220.00 229.00
8. H&S Code Section 25509.3
Failure to include estimated amounts of hazardous waste on
annual inventory. 366.00 381.00
9. H&S Code Section 25510
Failure to amend inventory. 220.00 229.00
5543 Disposable Medical Supplies
AIRWAY OXYGEN SUCTION
Airway Bridge Each N/A 24.98
Airway - Combitube, holder Each 96.80 100.77
Airway - ET Kit, Slick set, holder, laryngoscope blade, Per Patient 41.80 43.51
eye protection, N-95 mask
Airway Nasal Each 28.55 29.72
Airway Oral Each 2.45 2.55
Ambu. Bag, Adult, Pediatric, Infant Each 56.10 58.40
"Cook Kit" (thoracostomy set) Each N/A 156.15
Mask -Resuscitator Each 17.60 18.32
Mask -Non-rebreather-oxygen Each 3.55 3.70
Nasal cannula Each 3.15 3.28
Nebulizer Each 4.05 4.21
Oxygen Per Patient 67.05 69.80
Suction Kit -Manual or electric
V-vac, cannister, catheters, yankauer, bulb, feeding tube Per Patient 26.35 27.43
CARDIAC MONITOR/ DEFIBRILLATION
Monitor -electrodes Per Patient 25.25 26.29
Defibrillation gel Per Patient 4.10 4.27
Defibrillation pads Per Pair N/A 46.85
DRESSING/ IMMOBILIZATION
Minor trauma kit - Bandaid, 4x4, 2x2, Kerlix, tape, eye pad Per Patient 5.20 5.41
Major trauma kit - 4x4's, ABD pads, Kerlix, tape, petroleum dsg Per Patient 7.65 7.96
Bum pack -Burn sheet, any size burn towel, irrigation saline Per Patient 29.65 30.87
Cold pack Each 2.65 2.76
Gloves Per Pair 1.45 1.51
Hip wrap (disposable hip splint) Each N/A 31.23
Restraint (limb restraint) Each N/A 6.25
Spinal Immobilization -backboard, cervical collar, StaBlock, tapf Per Patient 38.45 40.03
Splint -air or cardboard Each 12.00 12.49
Vacuum Splint Each N/A 12.50
IV ADMINISTRATION
Armboard Each 5.20 5.41
IV Start - IV Start Kit, prep razor, sharpsafe, connectors Each 11.55 12.02
IV Solution - 250cc Saline, tubing Each 13.15 13.69
IV Solution - 1000cc Saline, tubing Each 14.25 14.83
Needles -disposable Each 1.30 1.35
Saline lock Each 4.75 4.95
Syringe Each 2.50 2.60
16
75A-32
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI FIRE DEPARTMENT
MEDICATIONS
Adenosine Each 84.65 88.12
Albuterol Each 2.45 2.55
Atropine, Ampule Each 3.25 3.38
Atropine, Syringe Each 24.00 24.98
Diphenhydramine Each 5.75 9.37
Dextrose, Syringe Each 32.40 33.72
Dopamine, with drip regulator Each 60.50 62.98
Epinephrine, 1:1000 amp Each 4.90 5.10
Epinephrine, 1:1000 30cc vial Each 31.85 33.16
Epinephrine, 1:10000 syringe Each 38.50 40.08
Glucagon Each 94.60 187.38
Glucose solution Each 13.70 14.26
Lidocaine Each 7.90 8.22
Morphine, amp Each 20.30 21.13
Morphine, syringe Each 26.35 27.43
Narcan, syringe Each 60.50 62.98
Narcan, vial Each 11.50 11.97
Nitro spray Each 87.75 91.35
Normal saline lOcc vial Each 2.35 2.45
Sodium Bicarb Each 38.50 40.08
Versed Each 32.40 33.72
MISCELLANEOUS SUPPLIES
Linen -Disposable sheet, gurney Each 1.15 1.20
Blanket KCD Each 15.65 16.29
Blanket, quilted (disposable) Each N/A 20.82
Communicable Disease Kit -
Personal protection pak, eye protection, vionex wipes Each 9.00 9.37
Emesis Basin -Convenience bag Each 2.00 2.08
Glucometer Strips Each 4.90 5.10
Irrigation Saline - SOOcc bottle Each 2.70 2.81
N 95 Mask Each 2.35 2.45
OB Kit -Disposable OB Kit, eye protection Each 47.25 49.19
120-5010 Fire Facilities
Per Sq. Ft. of floor area 0.64 0.66
17
75A-33
RESOLUTION 2008
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VII POLICE DEPARTMENT
5928 Alarm User Permit
Commercial & Residential
5520 False Alarms
(Code 459) Burglary Calls -Commercial & Residential
1st Incident
2nd Incident
3rd Incident
4th Incident
5th Incident
6th Incident -fee & warning ofnon-response
7th Incident
8th Incident-fee & placed on non-response status
5520 False Alarms
(Code 211) Robbery Calls -Residential
IstIncident
2nd Incident
3rd Incident
4th Incident
5th Incident
6th Incident -fee & warning ofnon-response
7th Incident
8th Incident -fee & placed on non-response status
5520
5621-331
5621-331
5518
998-5999-109
PROPOSED
FY 07-08 FY 08-09
UNIT FEES FEES
Per Yeaz
29.00
30.00
Per Incident
Per Incident
False Alarms
(Code 211) Robbery Calls -Commercial Per Incident
1st Incident
2nd Incident
3rd Incident
4th Incident
5th Incident
6th Incident -fee & warning ofnon-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 firearm
Examination & Comparison
Examination & Comparison -Major Crime (up to 6 hours)
Hourly charge in excess of 6 hours -each additional hour
No Chazge
50.00
75.00
125.00
150.00
200.00
300.00
400.00
No charge
50.00
75.00
125.00
150.00
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
No Chazge
50.00
75.00
125.00
150.00
200.00
300.00
400.00
No charge
50.00
75.00
125.00
150.00
200.00
300.00
400.00
75.00
100.00
150.00
200.00
250.00
300.00
350.00
400.00
35.00
210.00
320.00
620.00
100.00
Storage of Weapon Fee -per weapon 100.00 100.00
I-I-OS state law change (AB 2431, PC 12021.3): fee can be charged when ~ weapon is released to an owner or gun dealer
Fingerprint Fee
City processing fee only
Applicants exempted by law shall not pay.
Fingerprint Fee
State processing fee
For all fingerprinting requiring State processing, the
applicable state fee will be added to the $20.00 City fee above.
Per Cazd 23.00 23.00
Actual Cost Actual Cost
Ig
75A-34
RESOLUTION 2008
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VII POLICE DEPARTMENT
5516 Citation Sign Off
Equipment violators
5516-331 Copy of Lost Citation
5623 Driving Under Influence Cost Recovery
Persons arrested for driving under the influence
Pursuant to Government Code Sec. 53150 et seq.
5623 Police Pursuits Cost Recovery
Persons apprehended in police pursuits
Pursuant to Government Code Sec. 53150 et seq.
5623 Hit & Run Accident Investigation
Persons responsible fot hit and run accidents
Pursuant to Government Code Sec. 53150 et seq.
5621-331 Disturbing the Peace Police Service Fee
Pursuant to S.A. Municipal Code Sec. 10-300 et seq.
5925 Ice Cream Truck Vendor Permits
Includes one Driver/Operator
Additional Truck
5323 License to Sell Pistols/Revolvers
5950 Administration Citation Fee
Allows Animal Service Officers the right to cite for State and
Local Animal Law Violations
5621-344 Police Accident Photos
B&W and Color Print, (4X5/3.5X5) & Poloroids
B&W and Color Print, 5X7
B&W and Color Print, 8X10
Contact Print, 8X10
5621-331 Police Evidence Photos to CD/DVD
Per set-up
Per Image
5712 Police Evidence Tape (audio or video tape)
5598 Police Accident Reports
5598-100 Search Fee (no case #)
5598 Police Immigration/Clearance Letters
5598 Police Incident Reports
Citizens Request for Information Form
*Reports in excess of 20 pgs.
5598-100 Search fee (no case #)
5598 Request to Review Criminal History
19
75A-35
PROPOSED
FY 07-OS FY 08-09
UNIT FEES FEES
Per Incident 10.00 10.00
Per Citation 2.00 2.00
Actual Cost Actual Cost
Per Incident Up to $1,000 Up to $1,000
Actual Cost Actual Cost
Per Incident Up to $1,000 Up to $1,000
Actua] Cost Actual Cost
Per Incident Up to $1,000 Up to $1,000
Each Actual Cost Actua] Cost
Up to $500 Up to $500
Each 225.00 230.00
Each 35.00 36.00
Per License 140.00 145.00
First Violation 100.00 100.00
Second Violation 200.00 200.00
Third Violation 500.00 500.00
Each 5.00 5.00
Each 7.00 7.00
Each 12.00 12.00
Each 12.00 12.00
Each 20.00 20.00
Each 1.00 1.00
Each 35.00 36.00
Each 20.00 20.00
Each 5.00 5.00
Each 20.00 20.00
Each* 20.00 20.00
Per Page 1.00 1.00
5.00 5.00
Per Request 20.00 20.00
RESOLUTION 2008
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VII POLICE DEPARTMENT
5598 Request to Review Incident Information
5620 Police Security Services
Lieutenant
Sergeant
Police Officers
PCO/PSO/Reserve
5517 Impound of Owner Release Animals
(includes 2 nights boazding charge)
County of Orange proposed fees * *
5925 Pushcart Permits
Vendor/Operator Permit-lcart
* Additional Carts/Operators
5514 Release of Impounded Vehicles-SAPD/Traffic
Vehicle Registration Expired Over 6 Months
Unlicensed/Suspended-Revoked Drivers
$90 to 011-DI-5514 (increased from $85)
$100 to 20-01-5352-100
5621-331 Solicitation Permit
Vehicle for Hite (Taxi) Fees
Driver's Permits
(Original, Renewal, Replacement or Duplicate)
Vehicle for Hire Permit
Vehicle for Permit Transfer
5621-331 Reinspection Fee-Plan Checks/Not Completed
*$41.00 minimum or hourly employee rate.
Fee to be charged when inspection is called for
work not complete or corrections called for are
not made.
Second Hand Dealer Fee
Security Guazd Company Fee
5516 Equipment Violation
Pursuant to SAMC Sec. 40225
Proof of Correction
5926 Street Closure Permit
5450 Land Use Certificate Processing Fee
for temporary outdoor event
Accelerated Processing Fee
20
75A-36
PROPOSED
FY 07-08 FY 08-09
UNIT FEES FEES
Per Request 20.00 20.00
Per Hour 105.00 105.00
Per Hour 85.00 85.00
Per Hour 69.00 69.00
Per Hour 45.00 45.00
Per Impound 75.00** 81.00**
Each* 225.00 230.00
Each 35.00 36.00
Each 135.00 140.00
Each 185.00 190.00
Per Permit 35.00 36.00
Each 34.00 35.00
Each 140.00 145.00
Each 6.00 6.00
Minimum * 40.00 41.00
Each 69.00 71.00
Each 69.00 71.00
Each 82.00 85.00
Each 10.00 10.00
Per Permit 135.00 140.00
Per Permit 30.00 31.00
Per Permit 65.00 67.00
RESOLUTION 2008
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VII POLICE DEPARTMENT
5021 Escort Bureau, Introduction Service Establishment, and Escort Fee;
Program administered by Police Department
Escort Bureau Permit
Introduction Service Permit
Escort Permit
5021 Figure Model Studios/Figure Model Fees:
Program administered by Police Department
Figure Model Studio Permit
Figute Model Permit
Figure Model Studio Sale or Transfer
Figure Mode] Studio Change of Location or Name
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 EstablishmenUMassage Technician Fees:
Program administered by Police Department
Massage Establishment Permits
Massage Technician Permits
Massage Technician Transfer/Duplicate
Massage Establishment Sale Transfer
Massage Establishment Change of Location or Name
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
Program administered by Police Department
5021 PooUBilliard Permit Fee
Program administered by Police Department
5021 Public Dance Establishments
Program administered by Police Department
Dance Permits
PROPOSED
FY 07-08 FY 08-09
UNIT FEES FEES
Each 695.00 723.00
Each 695.00 723.00
Each 149.00 155.00
Each 695.00 723.00
Each 149.00 155.00
Each 695.00 723.00
Each 35.00 36.00
Each 695.00 723.00
Each 149.00 155.00
Each 35.00 35.00
Each 695.00 723.00
Each 35.00 35.00
Each
Each
Permanent Each
One-Day Each
5621-331 Police Training Video Tape Per Tape
5215 Parking Violation: Late fee Violations with a'base' (original)
fine of $100 or less:(Rounded
up to the next whole dollar)
Violations with a'base' (original)
fine of $100 or more: (Rounded
up to the next whole dollar)
300.00 312.00
300.00 312.00
300.00 312.00
75.00 78.00
45.00 46.00
50% of base fine.
Total delinquent
fine is I50%
of base fine.
20% of base fine.
Total delinquent
fine is 120%
of base fine.
21
75A-37
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII POLICE DEPARTMENT
Additional late charges will be imposed at the time an unpaid Parking Violation penalty is placed
as a vehicle registration "hold" with DMV. The "total" Late Charge assessed will increase to:
Violations with a'base' (original) 90% of base fine.
fine of $100 or less:(Rounded Total delinquent
up to the next whole dollar) fine is 190%
of base fine.
Violations with a'base' (original) 40% of base fine.
fine of $100 or more:(Rounded Total delinquent
up to the next whole dollar; fine is 140%
of base fine.
5215 Pazking a vehicle within 300 ft. of fire
apparatus answering a fire alarm
Pursuant to SAMC Sec. 36-41(7) Each 47.00 48.00
5215 Permit required Special Pazking District
Pursuant to SAMC Sec. 36-493 (a) Each 38.00 39.00
5215 Pazking in a red zone
Pursuant to SAMC Sec.36-131(1) Each 47.00 48.00
5215 Pazking in a yellow zone
Pursuant to SAMC Sec.36-131(2) Each 30.00 31.00
5215 Parking in a white zone
Pursuant to SAMC Sec. 36-131(3) Each 30.00 31.00
5215 Pazking in a green zone
Pursuant to SAMC Sec.36-131(4) Each 30.00 31.00
5215 Parking in a blue (handicapped) zone
Pursuant to SAMC Sec. 36-131(5) Each 99.00 103.00
5598-102 Cancellation of citation (Disabled Placards) Each N/A 25.00
5215 Pazking in a "No Parking" zone
Pursuant to SAMC Sec. 36-132 Each 58.00 60.00
5215 No parking-street sweeping
Pursuant to SAMC Sec. 36-133 Each 53.00 55.00
5215 Pazking in violation of "emergency no parking sign"
Pursuant to SAMC Sec. 36-134 Each 58.00 60.00
5215 Parking in alley
Pursuant to SAMC Sec. 36-135(a) Each 38.00 39.00
5215 Stopping, standing or pazking a vehicle w/in pazkway
Pursuant to SAMC Sec. 36-135(b) Each 38.00 39.00
5215 Pazking at certain places and for certain purposes
Pursuant to SAMC Sec. 36-136 Each 38.00 39.00
5215 For sale; inoperable vehicles; repairing vehicles
Pursuant to SAMC Sec. 36-136(a) Each 53.00 55.00
22
75A-38
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII POLICE DEPARTMENT
5215 Parking over 72 hours
Pursuant to SAMC Sec. 36-136(b) Each 53.00 55.00
5215 Pazking on left side of one-way roadway
Pursuant to SAMC Sec. 36-136(d) Each 30.00 31.00
5215 Parking outside of lapping mazked parking
Pursuant to SAMC Sec. 36-138(a) Each 38.00 39.00
5215 Angle parking prohibited in certain azeas
Pursuant to SAMC Sec. 36-139 Each 38.00 39.00
5215 Parking in restricted areas. Time limit parking
Pursuant to SAMC Sec. 36-142 Each 38.00 39.00
5215 Overnight pazking prohibited in certain azeas
Pursuant to SAMC Sec. 36-144 Each 30.00 31.00
5215 Pazking any commercial vehicle over 10,0001bs. In a residential
district for a period of time longer than two(2) hours prohibited
Pursuant to SAMC Sec. 36-145 Each 68.00 70.00
5215 Parking on City property
Pursuant to SAMC Sec. 36-147 Each 30.00 31.00
5215 Pazking on property of Joint Powers Agency-city is member
Pursuant to SAMC Sec. 36-147.1 Each 30.00 31.00
5215 Parking in metered space time expired or beyond max. time
Pursuant to SAMC Sec. 36-402(1) Each 47.00 48.00
5215 Pazking outside of painted or mazked area of metered space
Pursuant to SAMC Sec. 36-402(2) Each 47.00 48.00
5215 Pazk any vehicle restricting traffic (ingress/egress)
Pursuant to SAMC Sec.36-432(2) Each 47.00 48.00
5215 Pazk any vehicle with trailer, etc., restricting traffic
Pursuant to SAMC Sec.36-432(4) Each 58.00 60.00
5215 Red no pazking areas-striped no pazking areas
Pursuant to SAMC Sec.36-432(5) Each 47.00 48.00
5215 Pazking outside/across designated parking lines
Pursuant to SAMC Sec. 36-432(6) Each 38.00 39.00
5215 Pazking overtime on public pazking lot
Pursuant to SAMC Sec.36-432(9) Each 38.00 39.00
5215 Use metered spaces when meter indicates unlawful parking
Pursuant to SAMC Sec. 36-432(11) Each 38.00 39.00
5215 Pazk any truck in excess of 2 tons in parking lot
Pursuant to SAMC Sec. 36-432(12) Each 47.00 48.00
23
75A-39
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII POLICE DEPARTMENT
5215 Unauthorized pazking in "handicapped" zone
Pursuant to SAMC Sec. 36-432(15) Each 74.00 77.00
5215 Continued Time Zone
Pursuant to SAMC Sec. 36-143 Each 38.00 39.00
5215 Pazking within an intersection
Pursuant to CVC Sec. 22500(a) Each 45.00 46.00
5215 Pazking within a crosswalk
Pursuant to CVC Sec. 22500(b) Each 45.00 46.00
5215 Pazking adjacent to safety zone
Pursuant to CVC Sec. 22500(c) Each 45.00 46.00
5215 Pazking within 15 ft. of driveway entrance of fire station
Pursuant to CVC Sec. 22500(d) Each 45.00 46.00
5215 Pazking on a sidewalk
Pursuant to CVC Sec. 22500(f) Each 45.00 46.00
5215 Obstructing traffic by stopping, standing or parking alongside
highway obstruction
Pursuant to CVC Sec. 22500(g) Each 45.00 46.00
5215 Double Pazking
Pursuant to CVC Sea 22500(h) Each 45.00 46.00
5215 Pazking upon a bridge
Pursuant to CVC Sec. 22500(k) Each 45.00 46.00
5215 Pazked, right hand wheels more than 18" from right hand curb
Pursuant to CVC Sec. 22502(a) Each 45.00 46.00
5215 Motorcycle parked, one wheel or fender not touching curb
Pursuant to CVC Sec. 22502(e) Each 45.00 46.00
5215 Pazked within 15 feet of fire hydrant
Pursuant to CVC Sec. 22514 Each 45.00 46.00
5215 Unattended vehicle, stop motor and set breaks
Pursuant to CVC Sec. 22515(a) Each 50.00 52.00
5215 Pazking in a space designated for disabled persons without
a distinguishing plate or placazd
Pursuant to CVC Sec. 22507.8(a) Each 354.00 368.00
5215 Obstruct, block, or otherwise bar access to a parking space
designated for disabled persons
Pursuant to CVC Sec. 22507.8(b) Each 354.00 368.00
5215 Pazk or leave standing any vehicle, including one displaying
plates or placard, on boundary lines marking a parking space
designated for disabled persons
Pursuant to CVC Sec. 22507.8(c) Each 354.00 368.00
24
75A-40
RESOLUTION 2008
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VII POLICE DEPARTMENT
5215 Entering an Intersection, Rail-crossing or crosswalk
Pursuant to CVC Sec. 22526
5215 No Year or Month License Plate Tab
Pursuant to CVC Sec. 5204
5215 No Vehicle Front/Reaz License Plate
Pursuant to CVC Sec. 5200
5215 Stopping/Pazking in a Fire Lane
Pursuant to CVC Sec. 22500.1
5215 Pazking in Front of a Driveway
Pursuant to CVC Sec. 22500 (e)
5215 Parking vehicle for sale - 1st violation
Pursuant to SAMC Sec. 41-1301 (a)
5215 Parking vehicle for sale - 2nd conviction w/in year
Pursuant to SAMC Sec. 41-1301 (a)
5215 Parking vehicle for sale - 3rd conviction w/in year
Pursuant to SAMC Sec. 41-1301 (a)
5931 Wild Animal Pennit Fee (Nonrefundable)
Pursuant to SAMC Sec. 5-8
Program administered by Police Department
5212 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 a 12 mo. Period)
Third Violation (within a 12 mo. Period)
PROPOSED
FY 07-08 FY 08-09
UNIT FEES FEES
Each 160.00 166.00
Each 79.00 82.00
Each 79.00 82.00
Each 107.00 111.00
Each 45.00 46.00
See Planning & Building section of Misc. Fee Schedule
See Planning & Building section of Misc. Fee Schedule
See Planning & Building section of Misc. Fee Schedule
Each 135.00 140.00
Per Violation 59.00 61.00
Per Violation 92.00 95.00
Per Violation 116.00 120.00
25
7 5A-41
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI II PARKS, RECREATION & COMMUNITY SERVICES
DEFINITION OF RESIDENT
For Group activities, those groups for which at least Sl % of participants
either live or work in the City of Santa Ana, the resident rate shall be applied.
5555 LEISURE CLASSES Variable Variable
From time to time, privately taught leisure and instructional classes will be
offered by various agency divisions. The announcement of same will be made
by printed fliers or in the quarterly program booklet mailed to each residence
in the City. Programs so offered will be conducted in a 4-10 week format.
Charges for each class will be established by the Executive Director of Parks,
Recreation & Community Services. The City of Santa Ana will receive 30%
of the total fees collected from each of these leisure or instructional classes.
STAFF FEES
5533 Park Facilities/Reservation/Supervision (Mandatory)
Resident/Non-Resident Per Hour 18.64 19.40
5533 Pazk Ranger/Security Per Hour 48.98 50.99
TBD Rate for all other Services, Labor, Material, Lost or
Damaged Equipment City's Cost City's Cost
DAYCAMPING
5583 Day Camp 5 days + T-shirt
Resident Each 62.12 64.67
Non-Resident Each 93.18 97.00
Additional T Shirt Each 6.21 6.46
5583 Day Camping (6 hrs min.) Groups to 50
Resident Per Day 18.64 19.40
Non-Resident Per Day 24.85 25.87
5583 Day Camping (6 hrs min.) Groups to 51-100
Resident Per Day 24.85 25.87
Non-Resident Per Day 37.27 38.80
5583 Day Camping (6 hrs min.) Groups Over 100
Resident Per Day 37.27 38.80
Non-Resident Per Day 55.91 58.20
PICNICAREAS
5583 Picnic Areas (4 hr. min) Groups to 50
Resident per. Hour. 7 45 7 76
Non-Resident Per Hour 14.91 15.52
5583 Picnic Areas (4 hr. min) Groups to 51-100
Resident Per Hour 11.18 11.64
Non-Resident Per Hour 17.39 18.10
26
75A-42
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES
5583 Picnic Areas (4 hr. min) Groups to 100-200
Resident Per Hour 16.15 16.81
Non-Resident Per Hour 24.85 25.87
5583 Picnic Areas (4 hr. min) Groups Over 200
Resident Per Hour 21.12 21.99
Non-Resident Per Hour 37.27 38.80
SNOWMOBILES AND OTHER EQUIPMENT
5583 Show Mobile, Portable Stage, Mobile Bleacher
Standard
Commercial Rentals Per Day 310.60 323.33
Schools, Non-profit, Government Per Day 161.51 168.13
Professional
Commercial Rentals Per Day 358.38 373.07
Schools, Non-profit, Govemment Per Day 179.19 186.54
Supervision Cost (Mandatory) Per Hour 31.06 32.33
Mobile Bleacher * 4 Hour Minimum Per Hour* 31.06 32.33
Mobile Bleacher Additional Hour Per Hour 24.85 25.87
5583 Dunk Tank
Rental Per Day 62.12 64.67
Set-up/Take down Per Reservation 59.73 62.18
ATHLETIC FIELDS AND FACILITIES
5583 Multi-Purpose Field Fees
Adult Non- ResidenU Profit Per Hour 22.78 23.71
Adult Non- ResidenU Non-Profit Per Hour 19.94 20.76
Adult Resident/ Profit Per Hour 14.24 14.82
Adult ResidenU Non-Profit Per Hour 11.39 11.86
Youth Non-ResidenU Profit Per Hour 8.54 8.89
Youth Non-Resident/Non-Profit Per Hour 5.70 5.93
Youth ResidenU Profit Per Hour 2.85 2.97
Youth ResidenU Non-Profit Per Hour 1.42 1.42
5583 Multi-Purpose Court Fees
Adult Non- Res/Profit Per Hour 11.39 11.86
Adult Non- Res/ Non-Profit Per Hour 9.97 10.38
Adult ResidenU Profit Per Hour 7.12 7.41
Adult ResidenU Non-Profit Per Hour 5.70 5.93
27
75A-43
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES
Youth Non-ResidenU Profit Per Hour 4.27 4.45
Youth Non-Resident/Non-Profit Per Hour 2.85 2.97
Youth ResidenU Profit Per Hour 1.42 1.48
Youth ResidenU Non-Profit Per Hour 0.71 0.71
5583 DYSC Reservation Fee- No Admission
Adult Non- ResidenU Profit Per Hour 63.10 65.69
Adult Non- ResidenU Non-Profit Per Hour 55.22 57.48
Adult ResidenU Profit Per Hour 39.44 41.06
Adult ResidenU Non-Profit Per Hour 31.55 32.84
Youth Non-ResidenU Profit Per Hour 23.66 24.63
Youth Non-Resident/Non-Profit Per Hour 15.78 16.43
Youth ResidenU Profit Per Hour 7.89 8.21
Youth ResidenU Non-Profit Per Hour 3.94 3.94
5583 DYSC Reservation Fee- Admission
Adult Non- ResidenU Profit Per Hour 90.16 93.86
Adult Non- ResidenU Non-Profit Per Hour 78.89 82.12
Adult ResidenU Profit Per Hour 56.35 58.66
Adult ResidenU Non-Profit Per Hour 45.08 46.93
Youth Non-ResidenU Profit Per Hour N/A N/A
Youth Non-Resident/Non-Profit Per Hour N/A N/A
Youth ResidenU Profit Per Hour N/A N/A
Youth ResidenU Non-Profit Per Hour N/A N/A
DYSC Synthetic Turf Youth Field
135-149-6911-80422 Adult Non- ResidenU Profit Per Hour N/A N/A
Adult Non- ResidenU Non-Profit Per Hour N/A N/A
Adult ResidenU Profit Per Hour N/A N/A
Adult ResidenU Non-Profit Per Hour N/A N/A
Youth Non-ResidenU Profit Per Hour 23.66 24.63
Youth Non-Resident/Non-Profit Per Hour 15.78 16.43
Youth ResidenU Profit Per Hour 7.89 8.21
Youth ResidenU Non-Profit Per Hour 3.94 3.94
5583 Athletic Facility Lights
Adult Non- ResidenU Profit Per Hour 27.06 28.17
Adult Non- ResidenU Non-Profit Per Hour 23.67 24.64
Adult ResidenU Profit Per Hour 16.91 17.60
Adult ResidenU Non-Profit Per Hour 13.53 14.08
28
7 5A-44
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES
5831
5831
5831
5831
5831
Youth Non-ResidenU Profit Per Hour 10.15 10.57
Youth Non-Resident/Non-Profit Per Hour 6.76 7.04
Youth ResidenU Profit Per Hour 3.38 3.52
Youth ResidenU Non-Profit Per Hour 1.69 1.69
SANTA ANA STADIUM
Stadium Sporting Event (12-14 Hours) Fee
Adult Non- ResidenU Profit Per Day 1,262.13 1,313.88
Adult Non- ResidenU Non-Profit Per Day 1,104.36 1,149.64
Adult ResidenU Profit Per Day 788.83 821.17
Adult ResidenU Non-Profit Per Day 631.06 656.93
Youth Non-ResidenU Profit Per Day 473.30 492.71
Youth Non-Resident/Non-Profit Per Day 315.53 328.47
Youth ResidenU Profit Per Day 157.77 164.24
Youth ResidenU Non-Profit Per Day 7g.gg 78.8g
Stadium Sporting Events Fee
Adult Non- ResidenU Profit Per Hour 105.60 109.93
Adult Non- ResidenU Non-Profit Per Hour 92.40 96.19
Adult ResidenU Profit Per Hour 66.00 68.71
Adult ResidenU Non-Profit Per Hour 52.80 54.96
Youth Non-ResidenU Profit Per Hour 39.60 41.22
Youth Non-Resident/Non-Profit Per Hour 26.40 27.48
Youth ResidenU Profit Per Hour 13.20 13.74
Youth ResidenU Non-Profit Per Hour 6.60 6.60
Local high schools and colleges + Security
Flat Fee Per Day 1,304.52 1,358.01
Playoff Games + Security
Colleges, Universities, League or Conference Playoff
Games for NCAA, ETC.
Flat Fee plus security Per Day 1,615.12 1,681.34
Stadium Concession Building (see Section I)
Commercial Events/Admin. 7500 and over
Both Grandstands Per Day 10,086.34 10,499.88
West Grandstand Only Per Day 5,043.17 5,249.94
West Grandstand and Field Level Seating Per Day 7,564.76 7,874.92
Both Grand stands and Field Level Seating Per Day 15,129.51 15,749.82
29
75A-45
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPAR'rMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES
5831 Commercial Events/Extra Day
Move-in, if available: Flat Fee Per Day 993.92 1,034.67
5831 Events/Solicit Donations
No admission charge Per Day 3,540.84 3,686.01
5831 Santa Ana Stadium/Filming Fee
One to Two Days Per Day 2,049.96 2,134.01
Three or more consecutive days Per Day 1,801.48 1,875.34
5831 Santa Ana Stadium -Television Rights Per Event 619. 60 to 3,106.82 645.00 to 3,234.20
5568 Santa Ana Stadium Graphics Operator Per hour N/A 75.00
5569 Santa Ana Stadium Advertising Fee (per advertiser)
Group 1 Per Day N/A N/C
Group 2 Per Day N/A 40.00
Group 3 Per Day N/A 50.00
Group 4 Per Day N/A 60.00
Group 5 Per Day N/A 80.00
See Section I, All Departments, Building Rental Fees, for group descriptions
AQUATICS
5592 General Admin. Adult-Pools Fee 2.00 2.00
5592 General Admin. Child-Pools Fee 1.00 1.00
5592 Swim Lessons -Two Week Session
Child Per Child 31.41 32.70
Adult Per Adult 36.65 38.15
5592 Swim Lessons: Non-Profits for Red Cross Certification
Minimum 10 children with 1 adult Per Child 12.76 13.28
5592 Pools Rental, to 75 people, includes 2 Lifeguards -Day Rates
Resident Per Hour 83.62 87.05
Non-Resident Per Hour 101.54 105.70
5592 Pools Rental, 75+ people, includes 3 Lifeguards -Day Rates
Resident Per Hour 125.43 130.57
Non-Resident Per Hour 143.35 149.23
5592 Swim Team monthly fee Per Child 31.41 32.70
30
75A-46
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES
5592 Lifeguard per additiona175 people Per How 17.92 18.65
Note: Pool rental charges are for nonprofit, private and swim teams.
TENNIS
5561 Tennis-First & Flower/weekdays
gam-4pm Per How 2.00 2.00
4pm-dusk Per How 2.00 2.00
with lights Per How 4.00 4.00
5561 Tennis: Non-profit reservations per hour
Resident Per How 1.00 1.00
Non-Resident Per How 2.00 2.00
OTHER RECREATION PROGRAMS
5558 Sports, Adult
SoftbalUFast Pitch Per Team 567.44 590.71
SoftbalUSlow Pitch Per Team 418.12 435.26
Forfeit Fee, Refundable Per Team 59.73 62.18
Basketball Per Team 447.98 466.35
5558 Sports, Adult: City Soccer League- No Lights Per Game 39.90 41.54
City Soccer League- With Lights Per Game 57.00 59.34
5564 Sports, Youth: Registration for Baseball, T-Ball,
Basketball, Flag football, Kickball, Softball, Soccer, and
Volleyball.
Reg. per person/sport (includes T-shirt) Each 13.78 14.34
Shirt-Extra Each 9.28 9.66
Cap-Extra Each 9.28 9.66
Shirt & Cap-Extra Set 17.40 18.11
5570 Santa Anita Soccer Program
Recreational participants Each, per week N/A 3.00
Competitive participants Each, per week N/A 6.00
5553 After School Adventure Program Per Child 17.92 18.65
Additional Child 8.96 9.33
5553 Vacation Recreation Program
Resident-per week Per Child 41.81 43.52
Non-Resident Fee Per Registration 11.95 12.44
31
75A-47
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES
5553 Family PRIDE Fees
Excursion Bus Fees Per Child 2.20 2.29
Per Adult 3.31 3.45
Family Annual Membership Fee Per Family 55.12 57.38
Campout Per Family 27.56 28.69
Halloween Dance Per Child 1.10 1.15
Per Adult 3.31 3.45
Christmas Dinner Per Child 5.51 5.74
Per Adult 7.72 8.04
Parent Dinner Dance Per Person 16.54 17.22
Per Couple 27.56 28.69
Teen Club Annual Membership Per Member 16.54 17.22
Teen Dance Per Person 3.31 3.45
5553 Excursion Bus Fee Per Child 3.31 3.45
Per Adult 5.51 5.74
SANTA ANA ZOO AT PRENTICE PARK
5585 Zoo Admissions (Full-day)
Adult Each 6.00 6.00
Child/Senior Each 3.00 3.00
Handicapped Children Each Free Free
Friends of Zoo Each Free Free
Groups:
Adult (w/ schools, scouts, etc.) Each 4.00 4.00
Child/Senior Each 2.00 2.00
Handicapped Each Free Free
5585 Zoo Admissions (Half-day, after 2:00 PM, Monday-Friday)
Adult Each 6.00 3.00
Child/Senior Each 3.00 1.50
5587 Zoo Education Programs:
Rates to be established and advertised by the Executive Director of
Recreation & Community Services Agency, through fliers or
other media.
JOINT USE FEES
5805-1 Hector Godinez Reservation Surcharge Per Reservation 10.00 10.00
5805-1 Hector Godinez Field Lights Per Hour 8.65 N/A
Football Field Per Hour 8.65 12.00
Baseball Field Per Hour 8.65 16.00
32
75A-48
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES
Soccer Field Per Hour 8.65 12.00
Classroom Per Hour 8.65 2.00
Gymnasium Per Hour 8.65 21.00
Performing Arts Center Per Hour 8.65 49.00
Black Box Per Hour 8.65 11.00
Outdoor Basketball Per Hour 8.65 4.00
5805-1 Hector Godinez Participant Fee Per Participant 1.00 1.00
OTHER SPECIAL FEES
51-01-5799-OS Adult Soccer Reservation Surcharge Per Game 26.28 27.36
5924 Filming Permit Fee Per Day 358.38 373.07
Program administered by Parks, Recreation & Community Services
5583 Park Facilities/Reservation/Audio Permits
Resident Each 37.27 38.80
Non-Resident Each 49.70 51.74
5583 Public Space Special Event Fee-Commercial Per Day 1,490.88 1,552.01
998-01-5999-10 8 Park Facilities Deposit Per Reservation 100.00 to 500.00 100.00 to 500.00
The appropriate deposit for each facility will be determined by the
Executive Director of Parks, Recreation and Community Services
TBD Other Recreation and Aquatic Programs
Rates to be established and advertised by the Executive Director of Parks,
Recreation and Community Services Agency through fliers or other media.
301-01-5070 Park Acquisition and Development Fees
5 bedrooms Each 5,593.81 5,823.16
4 bedrooms Each 5,027.82 5,233.96
3 bedrooms Each 4,540.70 4,726.87
2 bedrooms Each 3,384.36 3,523.12
1 or less Each 2,540.01 2,644.15
33
75A-49
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FE
ES FEES
SECTION IX PLANNING & BUILDING AGENCY
5711 Accelerated Records Research Fee Per Hour 70.00 72.50
5451 Adult Entertainment Land Use Permit Fee 860.00 895.00
5711 Aerial Photos
Individual Sheets Per Sheet 23.80 24.75
Complete Set Per Set 730.00 755.00
5451 C-3 Parking Waiver Per Waiver 280.00 290.00
5451 Certificate of Compliance Certificate 875.00 910.00
5451 Amendmant Application (A.A.)
Change of Zone or District Fee 2,365.00 2,460.00
5450 Change of Site Address Request Fee 159.00 165.00
5451 Conditional Use Permit
Application Fee Fee 2,370.00 2,465.00
Appeal Fee Fee 1,780.00 1,850.00
Condition Modification Fee 1,175.00 1,220.00
5451 Conditional Use Permit
With a PC&N Determination (ABC License) Fee 2,370.00 2,465.00
5451 Conditional Use Permit
Planned Residential Development
Application Fee Fee 2,960.00 3,080.00
Appeal Fee Fee 2,215.00 2,305.00
5451 Conditional Use Permit (CUP) -Coffee House Entertainment CUP Fee 192.00 199.00
5451 Development Agreement/Review
Deposit: (Nonrefundable deposit required initially) Deposit 3,775.00 3,925.00
Plus Reimburse City for Actual Cost
5451 General Plan Amendment
Flat Filing Fee Flat Fee 2,960.00 3,080.00
5711 General Plan Elements (Text) Per Set Actual Cost Actual Cost
5711 General Plan (Complete Text) Per Set Actual Cost Actual Cost
5711 General Plan Workbooks Per Set Actual Cost Actual Cost
34
75A-50
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5450 Land Use Certificate
Category 1
Bazaars, Fiestas, Rummage Sales Per Certificate 159.00 165.00
5450 Category 2
Sidewalk Sales, Parking Lot Sale, Outdoor
Actions, Mobile Medical and Veterinary units,
Outdoor Booths Per Certificate 159.00 165.00
5450 Category 3
Carnival, Circus, Outdoor Music, Concert,
Arcade, ABC Licenses
Flat Fee Per Certificate 730.00 755
00
5450 Category 4 .
Antennas/Dishes
Flat Fee Per Certificate 325.00 335.00
Plus if over 35 feet, additional fee Per Certificate 71.00 73.00
5450 Category 5
Exterior Telephones (Pay Phones)
First Pay Phone Fee 192.00 199.00
Per Additional Pay phone Each 30.00 31.00
5450 Category 6
Small Collection (Recycling) Facilities Fee 325.00 335.00
5450 Land Use Certificate Appeal Fee Appeal fee shall be
assessed at 50% of
the application fee.
5711 Land Use Map Per Map Actual Cost Actual Cost
5453 Landscape Plan Review
Residential Projects Fee 129.00 134.00
Non-Residential Projects Fee 325.00 335.00
Per Inspection after the 2nd Inspection Fee 62.00 64.00
5451 Lot Line Adjustment
Filing Fee Fee 1,105.00 1,150.00
Appeal Fee Fee 645.00 670.00
5451 Minor Exception
Filing Fee Fee 880.00 915.00
Appeal Fee Fee 645.00 670.00
5451 Minor Exception--Fences Fee 420.00 435.00
5450 Home Occupation
Permit Fee 170.00 175.00
Appeal Fee 645.00 670.00
35
75A-51
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
FEES
SECTION IX PLANNING & BUILDING AGENCY
5450 New Single Family Residence Review Fee 415.00 430.00
5450 Off-Premise Advertising Permit
Application Fee Fee 880.00 915.00
Appeal Fee Fee 645.00 670.00
5451 Appeal of Planning Manager's/Zoning Administrator's Each 440.00 450.00
Decision
5451 Parcel Map
Extension Fee 215.00 223.00
Tentative
Flat Filing Fee Fee 1,110.00 1,155.00
Plus per Lot Fee Fee 23.00 23.75
Appeal Fee Fee 835.00 865.00
5407 PazcelVoluntaryMergerApplicationFee Fee 1,105.00 1,150.00
5451 Residential Relocation
Filing Fee Fee 880.00 915.00
Appeal Fee Fee 550.00 570.00
5450 Second Dwelling Unit Review Fee 415.00 430.00
5711 Sectional Districts Maps
Individual Sheets Per Map Actual Cost Actual Cost
Complete Set Per Set Actual Cost Actual Cost
5450 Sign Permit Review Fee 235.00 244.00
5450 Planned Sign Program Review Fee 280.00 290.00
Appeal Fee 435.00 450.00
5450 Sign Program Amendment Fee 140.00 145.00
5450 Sign Review/Pennit Appeal Fee 440.00 450.00
5451 Specific Development Zone
Fee (No Additional Dwelling Unit Fee) Fee 2,960.00 3,080.00
5450 Temporary Sign Permit 62.00 64.00
5450 Temporary Trailer Permit Fee 159.00 165.00
5450 Appeal Fee Fee 75.00 78.00
5711 Subdivision Ordinance Each City's Cost City's Cost
36
75A-52
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5409 Site Plan Review
$20,000 to $49,900 valuation Each 535.00 555.00
$50,000 to $100,000 valuation Each 815.00 845.00
Greater than $100,000 valuation Each 1,520.00 1,580.00
5451 Tract Map
Tentative
Filing Fee Fee 2,590.00 2,695.00
Plus Each Lot Fee 30.00 31.00
Plus Each Dwelling Unit Fee 70.00 72.50
Appeal Fee Fee 1,955.00 2,035.00
Extension Fee Fee 220.00 229.00
5451 Underground Utilities Waiver
Flat Filing Fee Fee 159.00 165.00
Appeal Fee Fee 75.00 78.00
5711 Zoning Ordinance Booklets Per Booklet 36.00 37.00
5451 Variance
Filing Fee Fee 2,370.00 2,465.00
Appeal Fee Fee 1,780.00 1,850.00
Condition Modification Fee 1,175.00 1,220.00
5410 DP Fee (Project Coordination Charge) Bldg. Valuation
5452 Environmental Impact Report Fee Mini mum
5452 Negative Declaration with studies and mitigation
(Requiring Traffic Study)
nonrefundable
deposit of $11,700 or
10% of consultant
fees whichever
is greater, plus
reimbursement to
to the City for any
other additional
costs accrued.
Fee Minimum
nonrefundable
deposit of $5,800 or
10% of consultant
fees whichever
is greater, plus
reimbursement to
to the City for any
other additional
costs accrued.
37
75A-53
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5452 Negative Declaration with studies and mitigation Fee Minimum
(No Traffic Study) nonrefundable
deposit of $2,920 or
10% of consultant
fees whichever
is greater, plus
reimbursement to
the City for any
other additional
costs accrued.
5452 Negative Declaration without studies Each 725.00 750.00
5452 Categorical Exemption / Environmental Determination Each 215.00 220.00
5406 Mobile Vending Fee Each 445.00 460.00
5222 Vendor Merchandise Release Fee
Street/pushcart vendors Incident 140.00 145.00
5911 Re-Inspection Fees
First assessment Each 70.00 72.50
Second assessment Each 103.00 107.00
Third assessment Each 141.00 145.00
5911 Extension Fee (Notice of Violation) Each 209.00 215.00
5579 Dangerous and Abandoned Building Fee Fee 40% of board up fee
or $200, whichever is greater.
5711 Nonconforming Status Letter Each 70.00 72.50
5597-509 Code Enforcement and Hearing Examiner Fee Per Hour 103.00 107.00
5597-509 Monitoring Fee Per Hour 118.00 122.00
Minimum 118.00 122.00
5451 Public Convenience & Necessity Determination Per Application 880.00 915.00
5410 Accelerated Development Project Review Each City's Cost City's Cost
5411 Mitigation Monitoring
Fee due upon submission of site plan review Per Project 400.00 415.00
Fee due upon submission for Plan Check Per Project 850.00 880.00
38
75A-54
RESOLUTION 2008
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
5451 Historic Property Preservation Agreement
(Mills Act Application)
5711 Sale of Miscellaneous Items
(e.g., Informational Literature)
5404 Shopping Cart Containment Program
5212 Commercial Vehicle Violation: Private Property
First Violation
Second Violation
Third Violation
5215 Commercial Vehicle Violation: Public Streets
First Violation
Second Violation
Third Violation
Program administered by Police Department
5212 Yard Parking Violation
First Violation
Second Violation
Third Violation
Pursuant to SAMC Sec 41-6071(e)
5212 Displaying Vehicle For Sale
First Violation
Second Violation
Third Violation
Pursuant to SAMC Sec 41-1301(a)
39
75A-55
PROPOSED
FY 07-08 FY 08-09
UNIT FEES FEES
Each 192.00 199.00
City's Cost City's Cost
Annual Fee 550.00 570.00
59.00 61.00
92.00 95.00
116.00 120.00
59.00 61.00
92.00 95.00
116.00 120.00
59.00 61.00
92.00 95.00
116.00 120.00
59.00 61.00
92.00 95.00
116.00 120.00
RESOLUTION 2008
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
GENERAL PROVISIONS
Unless otherwise provided, payment of fees and chazges as
established herein shall be made to the Executive Director
of the Planning and Building Agency or his/her authorized
representative at the time of initial application or request for
the permit or service for which a fee is chazged or imposed.
No permit shall be issued to any person, firm or corporation
unless all fees therefore have been paid in full.
Exception: Waiver of Fee
No permit or plan check fees required by this resolution will
be charged for public improvement projects performed by
construction contractors and subcontractors pursuant to contract
with the City of Santa Ana or the Community Redevelopment
Agency of the City of Santa Ana nor for any work performed by
employees of the City in the course of their employment.
However, this fee waiver does not exempt any party from
obtaining a permit for such work nor exempt such party from
conforming to the procedures established by the City nor from
compliance with all applicable City and State ordinances
regulating such work.
REFUNDS
Upon written request from the permittee, refunds of permit
fees may be made to the permittee in an amount equal to 80%
of the permit fee, exclusive of the plan check and issuance
fee; except that no permit fees shall be refunded under any
of the following circumstances:
(1) 180 days has elapsed from the date of the issuance
of the permit
(2) inspections have been performed by the Building Safety
Division
If a permit has been issued for a project located in an azea
outside of the jurisdiction of the City, 100% of the permit
and plan check fee may be refunded. If a permit has been
erroneously issued, 100% of the permit and plan check fee
may be refunded.
If a plan check fee has been paid and the plan is withdrawn
by the applicant prior to the plan check, refunds of plan
check fees may be made to the permittee in an amount equal
to 100% of the plan check fee in excess of $36.75 paid,
however, no plan check fee shall be refunded under any of the
followin g circumstances
40
FY 07-08
UNIT FEES
35.50
PROPOSED
FY 08-09
FEES
36.75
75A-56
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5911 SPECIAL INVESTIGATION FEE 74.00 77.00
5912
5913 A special investigation fee shall be charged by the Building
5914 Official for any investigation of a building structural work,
5915 reports, certification, or any other related work requested by
5918 an owner or his authorized agent. Said fee shall be assessed
in an amount sufficient to reimburse the City for the costs
actually incurred by the City based upon a rate of $77.00 per hour
but in no case shall be less than $77.00.
5911 VIOLATION/INVESTIGATIONFEE8 74.00 77.00
5912
5913 When any work for which a permit is required has been
5914 commenced without the authorization of such permit, an
5915 investigation maybe required before a permit will be issued
5918 for such work. An investigation fee shall be assessed in an
amount sufficient to reimburse the City for costs actually
incurred by the City based on a rate of $77.00 per hour but
in no case less than $77.00 shall be collected.
5911 PENALTY FEES 185.50 193.00
5912
5913 In addition to the investigation fee and regular permit fee, a
5914 penalty in an amount equal to the amount of the total permit
5915 fee shall be required, but in no case less than $193.00
5918
5911 EXPEDITED COPY REQUEST Per Hour 50.50 52.50
Whenever a request is received for expedited documentation
of a written report, or for records or plans.
] 1-417 APPROVAL FOR BUSINESS Each 73.00 75.00
CERTIFICATE OF OCCUPANCY
Whenever a Business License Tax application requires
approval of a Business Certificate of Occupancy each
application shall be accompanied by the payment of a
nonrefundable application processing fee of $29.00
and an inspection fee of $46.00 which shall be refunded if
an inspection proves to be unnecessary.
5911 DEMOLITION PERMIT 74.00 77.00
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 $77.00.
098-O1-3611 When a building is demolished, the owner shall provide the
City with a cash or surety bond as described in Section 8-1768
through 8-1771 of the Santa Ana Municipal Code. For the
purpose of lot cleanup and capping of the sewer lateral, the
41
75A-57
RESOLUTION 2008
PROPOSED
REVENUE FY 07-OS FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
value of the bond is to be established by the Building Official
but in no case shall the bond be less than $1,000.00 per
building. A single family dwelling and garage shall be
considered as one building for bonding purposes.
Note: A demolition permit
fee is separate from and additional
to the fee for any other permit
which may be required by code
provisions other than those
specifically regulating
demolition
5911 FLOODPLAIN CONSTRUCTION Each 223.00 232.00
STANDARDS VARIANCES
The fee for an application for a variance from the floodplain
construction standazds of the City.
5911 APPEALS Each 1,033.00 1,075.00
The fee for an appeal of a ruling of the Building Official to
the Planning Commission (SANG Section 806.254) shall be
payable at the time of filing of the appeal.
5911 RELOCATION INSPECTIONS
The fee for an inspection on a building or structure, as
required for its proposed relocation.
Main building or structure Each 372.00 387.25
Accessory structure Each 74.00 77.00
Inspection for structures located outside of the City Per Mile 0.73 0.76
Travel time Per Hour 74.00 77.00
5401 APPLICATION PROCESSING AND
PLAN CHECKING FEES
An application processing fee and plan checking fee shall be
paid to the Building Official at the time of submitting plans
for checking. Such fee shall be equal to 65% of the building
permit fee as set forth in this resolution. For all buildings,
such fee shall also include a surcharge for state mandated
energy conservation enforcement equal to $22.00 for each
1,000 square feet of building area, or fraction thereof, up to
4,000 square feet, and $11.00 for each additional 1,000
square feet or fraction thereof. For any plan submitted which
is subject to the disabled accessibility requirements of Title 24,
California Code of Regulations, a surchazge of 10% of the
basic plancheck fee shall be required.
42
75A-58
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5911 OSHPD CERTIFICATION FEE
5401
Whenever plans are submitted for the construction of specialized
medical clinics which require by law certification of compliance with
requirements set forth by the Office of Statewide Health Planning
and Development (OSHPD-3 certification), a building permit fee will
be paid to the Building Official equivalent to 1 % of the construction
valuation. An additional plan check fee equivalent to .65% of the
construction valuation will be paid to the Building Official at the time
plans aze submitted for plan check. This fee does not preclude other
applicable fees which are normally assessed by the City.
591 I MICROFILM RECORDS Each Sheet 2.90 3.00
Whenever plans aze submitted which aze required by any law
or City procedure to be maintained as a permanent record,
the following fees aze to be chazged for the purpose of
creating and maintaining permanent files.
5401 RESEARCH AND PROCESSING FEES
5402
5403 Whenever the Building Official is requested to approve Each 223.00 232.00
5405 alternate materials or methods of construction in accordance
with the Building Code, Plumbing Code, Mechanical Code or
the Administrative Code provisions for the Electrical Code.
Whenever the Building Official is requested to approve a Each 223.00 232.00
modification of code in accordance with the Building Code,
Plumbing Code, Mechanical Code or the Administrative Code
provisions for the Electrical Code.
5401 STRUCTURAL ENGINEERING PLANCHECK
Fees for structural engineering plancheck services for structures
requiring a dynamic structural analysis in accordance with
Chapter 16 of the Building Code, or in accordance with State
AB 3249, shall be chazged to the applicant. Said chazge shall
be the actual costs incurred by the Ciry for such service and
shall be paid in addition to other applicable fees listed herein.
SPECIAL INSPECTOR REGISTRATION FEE Each 74.00 77.00
Inspection
The fee foc registration of special inspectors in accordance Specialty
with Section 8-100 of the Santa Ana Municipal Code.
5401 BUILDING PLAN CHECK FEE FOR IDENTICAL,
RESIDENTIAL R-3, WITH DETACHED OR ATTACHED
GARAGES:
Models Only 100%
All other identical plans 50%
5402 ELECTRICAL, PLUMBING AND MECHANICAL PLAN
43
75A-59
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5403 CHECK FEE FOR IDENTICAL, RESIDENTIAL R-3,
5405 WITH DETACHED OR ATTACHED GARAGES:
Models Only 100%
All other identical plans 50%
5911 CHANGE INCORRECT ADDRESS
5911 CHANGE OWNER OR CONTRACTOR
098-01-3611 NOTICE OF VIOLATION AND
NOTICE AND ORDER BONDS
Prior to issuance of permits to correct work required by a
Notice of Violation or Notice and Order, the Building Official
may require a cash or surety bond as described in Sections
8-1769, 8-1770 and 8-1771 Santa Ana Municipal Code. The
amount of the bond shall be established by the Building
Official, but shall not be less than $200.00 for each Notice
of Violation or Notice and Order.
5621-0508 ACCELERATED PLAN CHECK FEE
FIELD PLAN CHECK FEE
5401 PRELIMINARY REVIEW OF BUILDING
STANDARDS COMPLIANCE
098-01-3611 SIGNS
When a permit is required for an illuminated or non-illuminated
sign, the owner shall provide the City a cash or surety bond
as described in Section 8-1768 through 8-1771 of the Santa Ana
Municipal Code. The amount of the bond shall be established
by the Building Official, but shall not be less than $200.00 per
address.
591 ] TEMPORARY CERTIFICATE OF OCCUPANCY
SPECIFIC CODE FEES AND CHARGES
5911 BUILDING CODE
Any person desiring a permit required by the Building Code
shall, at the time of filing an application fee of $6.00
towards the State Mandated Training Program and pay a fee
equal to $30.75 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.
44
Each 50.50 52.50
Project
Each 50.50 52.50
Project
Per Hour 109.00 113.00
Minimum Fee 74.00 77.00
Per Hour
Minimum Fee 74.00 77.00
Per Hour
Each Project 406.00 422.50
Each Permit 35.50 36.75
75A-60
RESOLUTION 2008
REVENUE FY 07-08
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING & BUILDING AGENCY
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 Standazds published by the
International Conference of Building Official. The value of
work performed as a remodel and other valuations not
published by the International Conference of Building
Officials shall be deternilned by the Building Official.
5911 PARKING LOT RESURFACING AND/OR REPAINTING
Existing parking lot resurfacing and/or repainting, fee shall
be based on the value of the work performed.
59l 1 UNDERGROUND TANK REMOVAL
Underground tank removal and backfill fee shall be based
upon valuation.
5911 EXCAVATION FOR SOIL CONTAMINATION
Excavation and backfill related to soil contamination fee shall
be based upon valuation.
BUILDING PERMIT FEE SCHEDULE
(FEES BASED UPON VALUATION OF WORK)
TOTAL VALUATION FEE
$1.00 TO $500.00 $21.00
$50].00 TO $2000.00 $21.00 for the first $500.00 plus $3.25
for each additional $100.00 or fraction
thereof, to and including $2,000.00
$2,001.00 TO $25,000.00 $69.75 for the first $2,000.00 plus $10.50
for each additional $1,000.00 or fraction
thereof, to and including $25,000.00
$25,001.00 TO $50,000.00 $311.25 for the first $25,000.00 plus $7.55
for each additional $1,000.00 or fraction
thereof, to and including $50,000.00
$50,001.00 TO $100,000.00 $500.00 for the first $50,000.00 plus
$5.40 for each additional $1,000.00
or fraction thereof, to and including
$100,000.00
$100,001.00 TO $500,000.00 $770.00 for the first $100,000.00 plus
$4.10 for each additional $1,000.00
or fraction thereof, to and including
$500,000.00
45
PROPOSED
FY 08-09
FEES
75A-61
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
$500,001.00 TO $1,000,000.00 $2,410.00 for the first $500,000.00 plus
$3.60 for each additional $1,000.00
or fraction thereof, to and including
$1,000,000.00
$1,000.001.00 AND UP $4,210.00 for the first $1,000,000.00
plus $2.20 for each additional
$1,000.00 or fraction thereof.
5911 1) Inspections outside of normal business hour
(4 hour minimum charge for Holidays, Saturday or
Sunday Inspections) Per Hour 74.00 77.00
5911 2) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour 74.00 77.00
5911 3) Inspections for which no fee is specifically
indicated (minimum chazge -one (1) hour) Per Hour 74.00 77.00
5401 4) Additional plan review required by changes, additions,
or revisions to approved plans (minimum charge -one (1) hr.) Per Hour 74.00 77.00
5913 ELECTRICAL CODE
Any person desiring a permit required by the Electrical Code Each Permit 35.50 36.75
shall, at the time of filing an application , pay a fee of $6.00
towazds the State Mandated Training Program and pay a fee
equal to $30.75 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 $60.00 57.75 60.00
Note: An Electrical Code permit
fee is separate from and additional
to the fee for any other permit which
may be required by code provisions
other than the Electrical Code.
FEE SCHEDULE
5913 1) For new construction and relocation on residential
single family and duplexes:
Six cents ($.06) per square foot per floor plus $30.70 per
service meter shall only include receptacle, switch and
lighting outlets. All other fees shall apply. Per SF 29.50 30.70
Six cents ($.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 0.92 0.96
each
46
75A-62
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5913 3) Each air conditioner Each
5913 4) Each self-contained factory wired approved unit, such as
home appliances, heaters, vegetable cases, drinking fountain,
heating appliances, multiple outlet assemblies, etc. Each
5913 5) Busways, special raceways, under floor ducts, trolley or
plug-in busways each one hundred (]00) feet or fraction Each 100'
thereof
5913 6) Fire alarm communications, data control systems, smoke
detectors and low voltage system:
Commercial (charge by number of devices):
0 - 10 total devices Each
10 or more total devices
Each control panel, standby power supply panel,
annunciator panel or similar main piece of
control equipment for one of the above systems. Each
Residential (charge by number of dwelling units):
Residential unit (1)
Each add'1 residential unit in amultiple-dwelling
occupancy Each
Each add'1 residential unit over 20 in a hotel, motel,
boazding house or lodge Each
5913 7) Dedicated circuit Each
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
599 volts or less, 400 amps and less than 1200 amps. Each Meter
598 volts or less, 1200 amps and over. Each Meter
5913 9) Signs and high-potential gas tube lighting, each Each
Note: This shall include all necessary control equipment
5913 10) Swimming pool, fountain, spas, each Each
5913 11) Above ground spas Each
5913 12) Temporary power- construction:
For services supplying a temporary power pole,
pedestal or piggyback Each
39.50 41.10
9.75 10.15
9.75 10.15
20.75 21.6
1.70 1.75
9.75 10.15
21.25 22.10
12.75 13.25
7.75 8.05
9.75 10.15
29.50 30.70
74.00 77.00
148.50 154.50
29.50 30.70
65.25 67.90
21.00 21.85
51.25 53.35
47
75A-63
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PL ANNING & BUILDING AGENCY
For a system of distribution and utilization of poles
for temporary construction power, each pole Each Pole 9.75 10.15
5913 13) Temporary construction lighting:
500 lamps or less 4.45 4.60
Over SOO lamps 7.70 8.00
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 185.50 193.00
Temporary work with service, each meter Each Meter 26.00 27.00
5913 15) Lighting standards:
With one (])fixture each Each 9.75 10.15
Each additional fixture on the same standard Each 2.85 2.95
5913 16) Time clock or photo electric cell, each Each 7.70 8.00
5913 17) Radiant ceiling heat per room Per Room 9.75 10.15
5913 18) Power apparatus: generators, motors, transformers,
rectifiers, synchronous converters, capacitors,
industrial heating, cooking or baking equipment, and
other apparatus as follows:
(Ratings -horsepower (HP), kilowatts (KW), and
Kilovolt amps (KVA))
Up to and including 1 HP, KW, KVA each Each 4.00 4.15
Over I and not over 10 HP, KW, KVA each Each 10.25 10.65
Over 10 and not over 50 HP, KW, KVA each Each 20.75 21.60
Over 50 and not over 100 HP, KW, KVA each Each 44.50 46.30
Over 100 and not over 500 HP, KW, KVA each Each 59.25 61.65
Over 500 HP, KW, KVA each Each 74.00 77.00
5913 19) Demolition, per project Per Project 28.75 29.90
48
75A-64
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY OS-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5913 20) Inspections outside of normal business hours (four hour
minimum chazge for Holidays, Saturday or Sunday Per Hour
inspections)
5913 21) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour
5913 22) Inspections for which no fee is specifically
indicated (minimum chazge -one (1) hour) Per Hour
5403 23) Additional plan review required by changes, additions, or
revisions to approved plans (minimum chazge -one (1) hour) Per Hour
ELECTRICAL PLAN CHECK FEES
Whenever electrical plans are required by the Building
Official, plan check fees shall be 65% of the electrical
permit fee and shall be paid at the time of submitting plans.
5915 MECHANICAL CODE
Any person desiring a permit required by the Mechanical Each Permit
Code shall, at the time of filing an application, pay a fee
of $6.00 towards the State Mandated Training Program
and pay a fee equal to $30.75 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 $60.00.
Note: A mechanical Code permit fee is separate from and
additional to the fee for any other permit which may be
required by Code provisions other than the Mechanical
Code.
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
] oo,ooo BTUm
5915 2) For the installation or relocation of each forced-air
or gravity-type furnace or burner, including ducts
and vents attached to such appliance over 100,000 BTU/h Each
5915 3) For the installation or relocation of each boiler, compressor,
condensing unit or heat pump up to and including five
horsepower, or each absorption system to and including
100,000 BTU/h Each
74.00 77.00
74.00 77.00
74.00 77.00
74.00 77.00
35.50 36.75
57.75 60.00
25.75 26.80
36.75 38.25
44.50 46.30
49
75A-65
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5915 4) For the installation or relocation of each boiler,
compressor, condensing unit or heat pump over five
horsepower up to and including 30 horsepower or
for each absorption system over 100,000 BTU/h up
to and including 1,000,000 BTU/h Each 44.50 46.30
5915 5) For the installation, relocation of each boiler, compressor,
condensing unit or heat pump over 29 horsepower up to and
including 50 horsepower or for each absorption system over
1,000,000 BTU/h up to and including 1,750,000 BTU/h Each 54.00 56.20
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 74.00 77.00
5915 7) For each VAV control box or air handling
unit to and including 2,000 cubic feet per minute,
including ducts attached thereto Each 17.50 18.20
5915 8) For each VAV or air-handling unit over 2,000 cfm Each 25.75 26.80
Note: This fee shall not apply to anair-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 44.50 46.30
5915 10) For the installation or relocation of each floor
furnace, including vent Each 25.75 26.80
5915 11) For the installation or relocation of each suspended
heater, recessed wall heater or floor-mounted unit heater Each 25.75 26.80
5915 12) Decorative fireplace Each 25.75 26.80
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 17.50 18.20
Note: Each HVAC system served by a VAV
control box is considered a separate system.
5915 14) For the installation of each Type I commercial
kitchen hood which is served by mechanical exhaust,
including the ducts for each hood Each 44.50 46.30
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 25.75 26.80
50
75A-66
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5915 16) For each ventilation fan connected to a single duct
(environmental air)
(a) Bathroom or toilet room exhaust.
(b) Laundry room exhaust.
(c) Residential range or oven exhaust.
(d) Other environmental air duct.
5915 17) Fan coil installation
5915 18) For each evaporative cooler other than portable type
5915 19) Incidental gas piping
5915 20) Fire damper installation, each
5915 21) Vent fan
5915 22) Approved fire extinguishing system
5915 23) For each appliance or piece of equipment regulated by this
code but not classed in other appliance categories,
for which no other fee is listed in this code
(a) Commercial gas-fired cooking equipment
(ranges, ovens, deep fryers, broilers, etc.)
(b) Clothes dryer and exhaust duct.
(c) Kilns, including hood and exhaust duct.
(d) Air compressor and related compressed air
piping for manufacturing process.
(e) Cooling tower
(f) Heat exchanger
(g) Exhaust fans for Type I or II Commercial
Kitchen Hoods.
(h) Electrostatic precipitator.
(i) Residential central vacuum cleaner system.
(j) Clean-room filter bank (HEPA)
(k) Humidifier.
(l) Duct heater.
(m) Condensate Pumps
(n) Etcetera.
5915 24) For the installation, relocation or replacement of each
appliance "vent" installed and not included in an appliance
permit
5915 25) Each process piping system
5915 26) For each ventilation system which is not a portion of any
heating or air-conditioning system authorized by permit
(a) Halon exhaust system.
(b) Wood sawdust collection system or similar collection
system (paper, plastic, metal filings, etc.)
51
Each 17.50 18.20
Each 29.50 30.70
Each 25.75 26.80
Each 17.50 18.20
Each 25.75 26.80
Each 25.75 26.80
Each 25.75 26.80
Each 25.75 26.80
Each 25.75 26.80
Each 74.00 77.00
Each 74.00 77.00
75A-67
RESOLUTION 2008
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
PROPOSED
FY 07-08 FY 08-09
UNIT FEES FEES
(c) Smoke evacuation and exhaust system for public
buildings, atrium, malls, etc.
(d) Crematory furnace and exhaust system.
(e) Each other product conveying duct system:
(1) Flammable vapors
(2) Fumes
(3) Smoke
(4) Heat
5915 27) For the installation or relocation of each domestic-
type incinerator Each
(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
(Shall have permit and approval from S.C.A.Q.M.D.)
5915 29) Inspections outside of normal business hours
(4 hour minimum chazge for Holidays, Saturday or
Sunday inspections) Per Hour
5915 30) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour
5915 31) Inspections for which no fee is specifically indicated
(minimum charge -one (1) hour) Per Hour
5915 32) Additional plan review required by changes, additions
or revisions to approved plans (minimum charge -one (1) how Per Hour
MECHANICAL PLAN CHECK FEES
Whenever mechanical plans are required by the Building
Official, plan check fees shall be 65% of the mechanical
permit fee and shall be paid at the time of submitting plans
PLUMBING CODE
5912 Any person desiring a permit required by the Plumbing Code shall, Each Permit
at the time of filing an application, pay a fee of $6.00 towazds the
State Mandated Training Program and pay a fee equal to $30.75
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 $60.00
(Note: A Plumbing Code permit fee is sepazate from and
additional to the fee for any other permit which maybe
required by code provisions other than the Plumbing Code.)
52
75A-68
17.50 18.20
74.00 77.00
74.00 77.00
74.00 77.00
74.00 77.00
74.00 77.00
35.50 36.75
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING 6c BUILDING AGENCY
FE E 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 8.75 9.10
5912 2) For each dental unit Each 17.50 18.20
5912 3) Medical gas piping system per 100' Per 100' 17.50 18.20
5912 4) For each building sewer Each 25.75 26.80
(a) Each additional connection Each 8.75 9.10
(b) Each additional 100 feet or fraction thereof Each 8.75 9.10
(c) Sewer/alteration/repair Each 17.50 18.20
5912 5) For each private sewage disposal system Each 53.50 55.65
5912 6) For each cesspool (where permitted) Each 25.75 26.80
5912 7) For each sewer cap Each 74.00 77.00
5912 8) For each fixture cap Each 4.70 4.85
5912 9) For each new gas piping system (includes one to
four outlets) Each 17.50 18.20
5912 10) For each gas outlet of five or more Each 2.80 2.90
5912 11) For the repair/replacement of a gas piping system
(includes one to four outlets) Each 17.50 18.20
5912 12) For the alteration addition to anexisting gas system
(includes one to four outlets) Each 25.75 26.80
5912 13) For each residential water heater and/or vent Each 8.75 9.10
5912 14) For each commercial boiler or water heater Each 44.50 46.30
5912 15) For installation, alteration, or repair of water
piping, each 100' Each 17.50 18.20
5912 16) Rain water piping (buried), each 100' Each 11.25 11.70
5912 17) Rainwater systems -per drain (inside building) Each 17.50 18.20
5912 18) Roof drain system, per drain Each 17.50 18.20
5912 19) Deck drains, per drain Each 6.20 6.45
53
75A-69
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5912 20) For each lawn sprinkier system on any one meter,
including backflow protection devices therefore Each 11.25 11.70
(atmospheric type only)
5912 21) For atmospheric-type vacuum breakers not included
in Item 20:
0 to 5 8.75 9.10
Over 5, each 2.80 2.90
5912 22) For each backflow protective device other than
atmospheric-type vacuum breakers:
2 inches and smaller 8.75 9.10
Over 2 inches 17.50 18.20
5912 23) For each pool trap Each 8.75 9.10
5912 24) For each pool heater Each 44.50 46.30
5912 25) For each industrial waste pretreatment interceptor
including its trap and vent, excepting kitchen-type
grease interceptors functioning as fixture traps Each 14.75 15.35
5912 26) For each residential water conditioner Each 8.75 9.10
5912 27) For each commercial water conditioner Each 17.50 18.20
5912 28) For repair or alteration of drainage or vent piping,
each fixture Each 17.50 18.20
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 25.75 26.80
(a) Sewage Ejector
(b) Sump Pump
(c) Hot Water Storage Tank
(d) Heat Exchanger
(e) Cooling Tower
(f) House Booster Pumps
5912 30) Temporary Gas Service Each 185.50 193.00
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 chazge for Holidays, Saturday or Sunday Per Hour 74.00 77.00
inspections).
5912 32) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour 74.00 77.00
54
75A-70
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5912 33) Inspections for which no fee is specifically indicated
(minimum chazge -one (])hour) Per Hour 74.00 77.00
5912 34) Additional plan review required by changes, additions or
revisions to approved plans (minimum charge -one (1) hour) Per Hour 74.00 77.00
PLUMBING PLAN CHECK FEES
Whenever plumbing plans aze 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 35.50 36.75
Code, shall, at the time of filing an application, pay a fee of $6.00
towazds the State Mandated Training Program and pay a fee
equal to $30.75 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 74.00 77.00
a. One and Two S.F.D. 1 Hour
b. Multiple Residential including, Residential tracts,
Apartments, Condominiums, Hotels, Motels, and
Similar Construction 2 Hours
c. Non-Residential Site Less Than 2 Acres 3 Hours
d. Non-Residential Site 2 Acres and More 5 Hours
e. Preliminary Grading Permit, Underground Tank
Removal and Excavation for Soil Contamination 1 Hour
f. Existing Pazking Lot Resurfacing and Repainting 1 Hour
5918 2) In addition to the above noted permit fees,
a fee shall be collected for new site improvements,
new parking lots, new concrete curb and gutter, and
asphalt paving Sq. Ft. 0.03 0.03
Minimum
5918 3) Inspections outside of normal business hours
(4 hour minimum chazge for Holidays, Saturday
or Sunday inspections) Per Hour 74.00 77.00
5918 4) Re-inspection fee assessed under applicable
provisions of the Building Code Per Hour 74.00 77.00
55
75A-71
RESOLUTION 2008
REVENUE PROPOSED
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE FY 07-08
UNIT FEES FY 08-09
FEES
SECTION IX PLANNING & BUILDING AGENCY
5918 5) Inspections for which no fee is specifically
indicated (minimum chazge -one (1) hour) Per Hour 74.00 77.00
SOLAR ENERGY CODE
5914 Any person desiring a permit required by the Solaz Energy Each
Code shall, at the time of filing an application, pay a fee of Permit 35.50 36.75
$6.00 towards the State Mandated Training Program and
a fee equal to $30.75 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 $60.00. 57.75 60.00
(NOTE: These fees do not include permit fees for any
parts of the solar energy system which aze subject to the
requirements of other applicable codes.)
FEE SCHEDULE
5914 1) For collectors (including related piping and
regulating devices):
Up to 1,000 sq, ft. (93mZ)
8.75 9.10
Between 1,001 (93.1mZ) and 2,000 sq. ft. (186mZ) 14.75 15.35
More than 2,000 sq. ft. (18mZ) 14.75 15
35
plus per 1,000 sq.ft. (93m2) or fraction 1.55 .
1.60
thereof over 2,000 sq. ft. (186mZ)
5914 2) For storage tanks (including related piping and
regulating devices):
Up to 750 gallons (3m')
7.50 7,gp
Between 751 (3m3) and 2,000 gallons
13.50 14.00
More than 2,000 (8m') gallons
plus per 1,000 (4m3) or fraction thereof ] 3.50 14.00
over 2,000 gallons (8m3) 1.55 1.60
5914 3) For rock storage:
Up to 1,500 cu. ft. (42m3)
8.75 9.10
Between 1,501 (42.1m3) and 3,000 cu. ft. (84m3)
14.75 15.35
More than 3,000 cu. ft. (84m3)
plus per 1,000 cu. ft. (28m3) or fraction 14.75 15.35
thereof over 3,000 cu. ft. (84m3) 1.55 1.60
56
75A-72
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5914 4) Self-contained water heater (residential type) Each 8.75 9.10
5914 5) Water heater (commercial type) Each 44,50 46.30
5914 6) Heat exchanger Each 8.75 9.]0
5914 7) Water piping replacement, each 100 feet Each 17.50 18.20
5914 8) Gas piping service, 1-5 outlets Each 17.50 18.20
5914 9) Backflow prevention device Each 8.75 9.10
5914 10) For each appliance or piece of equipment regulated
by this code for which no fee is listed Each 8.75 9.10
5914 11) Inspections outside of normal business hours
(4 hour minimum charge for Holidays, Saturday
and Sunday inspections) Per Hour 74.00 77.00
5914 12) Re-inspection fee assessed under provisions of the
Building Code Per Hour 74.00 77.00
5914 13) Inspections for which no fee is specifically indicated
(minimum charge -one (1) hour) Per Hour 74.00 77.00
5914 14) Additional plan review required by changes,
additions, or revisions to approved plans (minimum
chazge -one (1)hour) Per Hour 74.00 77.00
SOLAR PLAN CHECK FEES
Whenever solaz plans are required by the Building Official,
plan check fees shall be 65% of the solaz permit fee and
shall be paid at the time of submitting plans.
57
75A-73
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY OS-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X PUBLIC WORKS AGENCY
58-01-5499 Transportation Permits/Oversize/Overweight
Annual Permit Each 99.22 103.29
Single Trip Permit Each 17.64 18.36
Fax Processing Service (Optional) Per Fiscal Yeaz 32.71 34.05
5499 Building Moving Permits
Permit Fee Each 91.46 95.21
Building Under 1,000 sq. ft. Each 99.07 103.13
Building 1,000 sq. ft. or over Each 121.94 126.94
Legal Weight/Size Load Not Required No Charge No Chazge
5799 Banner and Decorations
Application Fee Per Transaction 129.21 134.51
Removal Fee Per Street Per Pole 129.21 134.51
5929 Newsbox Permits and Inspection
Initial Permit Fee Per Publication 147.26 153.30
Inspection Fee Per Location 22.59 23.52
Renewal Permit Fee Per Publication 147.26 153.30
5571 Curb Painting
$186.93 minimum Per Foot 9.90 10.31
5571 Street Name Sign Each 259.14 269.76
5571 Miscellaneous Street Signs
Stop, Yield, Bus Stop, etc. Each 320.12 333.24
86-O1-5621 Tree Planting
24" box minimum tree Each 624.98 650.60
86-O1-5711 City Street Map (22"X29")
First Map Each 3.14 3.27
Additional Each 3.14 3.27
86-01-5711 Water System Map (62"X78") Each 9.15 9.53
86-O1-5711 Sewer System Map (62"X78") Each 9.15 9.53
101-O1-5621 Geographical Information System (GIS)
Consultant(s) Time Actual Con tract Cost
Staff Time
Actual Staff Cost
86-O1-5577 Accelerated Plan Check for Public Improvements Per Hour 147.24 153.28
and Traffic Studies (Optional)
5577 Improvement Plan Check
Per How Per Hour 133.85 139.34
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 129.56 134.87
5577 Improvement Standazd Plans/Specifications
Storm Drains Set 10.67 11.11
Street Improvements Set 13.72 14.28
Sanitary Sewers Set 10.67 11.11
Water Improvements Set 18.29 19.04
Revision within 1 yeaz
$g
75A-74
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X PUBLIC WORKS AGENCY
5577 Plans/Specifications Fees (nonrefundable)
Reproduction 10 Sheets 22.87 23.81
Each additional 1.54 1.60
Mailing Minimum 13.45 14.00
5577 Tract Map -Final
Hourly Rate Per Hour 133.86 139.35
Flat fee minimum at $1,393.45 Minimum 1,338.57 1,393.45
5577 Pazcel Map -Final
Hourly Rate Per Hour 133.86 139.35
Flat fee minimum at $1,393.45 Minimum 1,338.57 1,393.45
5577 Lot Line Adjustment Per Hour 133.86 139.35
Minimum 401.56 418.02
5577 Certificate of Compliance Per Hour 133.86 139.35
Minimum 401.56 418.02
86-O1-5921 Single Family Residence Repair Fee for:
driveways, sidewalks, curb coring Each 73.61 76.63
58-O1-5921 Street Work Permits/Inspection Fees
Chazged in addition to other fees Each 135.65 141.21
86-O1-5921 Inspection Fees:
Trench Excavation/Back Fill
(unless included in other fees)
[n Dirt-$123.85 minimum Lineaz Foot 0.66 0.69
Minimum 118.97 123.85
In Paving-$123.85 minimum Lineaz Foot 0.94 0.98
Minimum 118.97 123.85
86-O1-5921 Storm Drains/Culverts, Sewer, Water Mains/Line Channels
In Dirt-$123.85 minimum Lineaz Foot 3.81 3.97
Minimum 118.97 123.85
In Paving-$123.85 minimum Lineaz Foot 4.34 4.52
Minimum 118.97 123.85
86-01-5920 Sewer Laterals/Water Services Each 264.71 275.56
86-01-5921 Traffic Occupancy or Lane Closure Requiring Signage
All Streets Per Day 248.36 258.54
Minor Streets Deposit 785.25 817.45
Major Streets Deposit 1,045.50 1,088.37
86-01-5921 Manhole, Vaults, Catch Basins and required signage,
striping or barricades
Plus Earthwork Each 199.28 207.45
86-O1-5921 Curb, Gutter or Combination including Earthwork
$123.85 minimum Lineaz Foot 1.61 1.68
Minimum 118.97 123.85
59
75A-75
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X PUBLIC WORKS AGENCY
86-01-5921 Curb Return, including Earthwork
$123.85 minimum Each 63.95 66.57
Minimum 118.97 123.85
86-01-5921 Sidewalk including Earthwork
$123.85 minimum Sq.Foot 0.58 0.60
Minimum 118.97 123.85
86-O1-5921 Drive Approach including Earthwork
$123.85 minimum Sq. Foot 0.74 0.77
Minimum 118.97 123.85
86-01-5921 Paving, including Earthwork
(0 - 2000 sq. ft.) $123.85 minimum Sq. Foot 0.23
(Over 2000 sq. ft.) $123.85 minimum Sq. Foot 0.16
Minimum 118.97
86-O1-5921 Fencing
Masonry, Concrete or Block
$123.85 minimum Lineaz Foot
Minimum
86-01-5621 Street Trees
By Developer, Inspection Only - $87.95 min. Each
86-01-5921 Permanent Street Patch Guazantee
Refundable if done in 30 calendar days Sq. Foot
86-O1-5921 Projects Exceeding $100,000 and/or Percent of estimated
Work items not included here construction costs
86-O1-5621 Overtime Rate for Construction Inspectors Per Hour
Construction Inspector overtime rate range. Actual overtime hourly -
rate based on Inspectors salary step
5577 Certificate of Correction Minimum
Per Hour
5577 Covenants, Conditions, & Restrictions; Agreements and Minimum
Miscellaneous Checking Per Hour
68-01-5223 Sign Removal from Public Right of Way Per Sign
68-O1-5576 Sanitation Charge
Bimonthly
Single Family Per Unit
Duplex Per Unit
Triplex Per Unit
Fourplex or lazger Per Unit
Business Per Unit
NOTE: Any portion of a building which is designed
to be separately rentable and is separately identifiable
by a letter or number designation shall constitute a
separate and distinct unit, except that any publicly-
owned building shall be a single unit.
86-01-5921 Survey Monument Check Per Hour
Maximum
0.24
0.17
123.85
1.42 1.48
118.97 123.85
30.50 31.75
29.97 31.20
3.25% 3.25%
52.33 - 56.31 55.70-59.95
401.56 418.02
133.86 139.35
401.56 418.02
133.86 139.35
25.00 26.03
14.91 14.91
14.91 14.91
14.91 14.91
14.91 14.91
14.91 14.91
368.11 383.20
1,104.38 1,149.66
60
75A-76
RESOLUTION 2008
REVENUE PROPOSED
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FY 07-OS FY 08-09
FEES FEES
SECTION X PUBLIC WORKS AGENCY
86-01-5921 Uninitiated Street Work Permit
Per Permit
Double
Street Work
Permit Fee
86-01-5977 Abandonment Processing
0 - 600 squaze feet Per Application 71.83 74
78
Over 600 squaze feet Per Application 1,619.74 .
1,686.15
58-01-5977 Encroachment Processing
Each
390.22
406.22
60-O1-5618 Meter Test
in Field Each 6.89 7
17
in Shop
Note: Fee is refunded if the meter shows an error of more than Each
2% 6.89 .
7 17
over the correct reading.
60-O1 Replace Meter (Removed for Unpaid Bills)
Program administered by Public Works Agency; fee also shown on page 6
* 5/8 Each* 55.07 57
33
* 3/4" Each* 71.28 .
74.20
I~~ Each 117.46 122.28
1 1/2" Each 275.55 286
85
2~~ Each 368.30 .
383
40
* After business hours, the minimum chazge .
for replacement is $123.85
NOTE: These charges are equal to the cost of
installation of new meters (a meter is only
removed in cases where normal collection
procedures fail).
60-01-5618 Cut-off Water Service in Street
Each
307.92
320.54
60-O1-5582 Temporary Construction Meter Deposit
Each
945.00
983.75
60-01 Removal of Straight Pipe (administered by PWA)
Each
79.75
83.02
60-O1 Repair Curb Stop (administered by PWA)
Each
117.46
122.28
5930 Outdoor Dining Fee
Annual license fee based on size of dining azea A lication Fee
PP
S
412.82
429.75
quaze Foot 0.68 0.71
86-01-5621 Citywide Bicycle Locker Program
Application Processing
Security Deposit Per Fiscal Yeaz 6,89
7.17
One-time, Refundable
Key Replacement 68.80 71.62
Lock Replacement Per Key 20.65 21.50
Damage/Repair Fee Per Lock 110.09 114.60
Each 41.28 42.97
86-01-5921 Directional Boring Fee
Per Lineaz Foot
0.52
0.54
5926 2nd Street Mall Use Fee
Per Event 34.41 35.82
Drainage Assessment Area Fee
221-5059
Area 1 Per Acre
222-5059
Area 2 _ 5,724.50 5,959.20
223-5059 Area3 6,901.05 7,183.99
224-5059 Area 4 3,715.42 3,867.75
225-5059
Area 5 5,483.69 5,708.52
226-5059 Area 6 6,247.41 6,503.55
6,144.21 6,396.12
61
75A-77
RESOLUTION 2008
REVENUE PROPOSED
FY 07-08 FY 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X PUBLIC WORKS AGENCY
55-O1-5484 Sewer Connection Fee Per Plumbing 81.81 85.16
Fixture Unit
60-O1-5581 Metered Water Rates
Base Rate Per 100 Cubic Feet 2.085 2
284
Tail Block Rate Per 100 Cubic Feet 2.480 .
2.695
56-01-5499 Sanitary Sewer Service Chazge Per 100 Cubic Feet of Water 0.238 0.288
Or Per Month Per SFH 4.760 5.760
56-O1-5499 Sewer Grease Cleaning Per Year 1,852.18 1,928.12
86-O1-5621 Residential Parking Permit Single Family Home -each permit 33.07 34.43
every two yeazs
maximum 3 permits
Multi-family Home (up to four plex) -each permit 33.07 34.43
every two yeazs
maximum 1 permit
Trench Cut Fees -
Dry Utilities
58-O1-5572 Arterial Street Resurfaced between 0 and 5 yeazs 15.58 16.14
Resurfaced between 6 and 10 years 13.79 14.29
Resurfaced between 11 and 15 years 12.97 13.44
Resurfaced between 16 and 20 years 10.37 10.74
58-O1-5573 Local Street Resurfaced between 0 and 5 years 10.55 10.93
Resurfaced between 6 and 10 yeazs 9.38 9.72
Resurfaced between 11 and 15 years 8.81 9.13
Resurfaced between 16 and 20 years 7.95 g,2q
Resurfaced between 21 and 25 yeazs 7.07 7.32
Wet Utilities
58-O1-5572 Arterial Street Resurfaced between 0 and 5 years 24.22 25.09
Resurfaced between 6 and 10 yeazs 21.43 22.20
Resurfaced between 11 and 15 years 20.16 20.89
Resurfaced between 16 and 20 years 16.13 16.71
58-01-5573 Local Street Resurfaced between 0 and 5 yeazs 16.42 17.01
Resurfaced between 6 and 10 yeazs 14.58 15.10
Resurfaced between 11 and 15 years 13.70 14.19
Resurfaced between 16 and 20 years 12.36 12.80
Resurfaced between 21 and 25 yeazs 10.99 11.39
Changes based on Engineering News Record
62
75A-78
NEW MISCELLANEOUS FEES
PARKS, RECREATION AND COMMUNITY SERVICES AGENCY
1) Santa Anita Soccer Program
Recreational Competitive
Proposed Fee: $3.00 per week $6.00 per week
These fees will be charged to the recreational and competitive participants of the Santa Anita Soccer
Program. The fee will reimburse the City for the staff and operational costs of providing the program
at Santa Anita Park. Revenues of $12,000 for the recreational component and $25,200 for the
competitive component is projected for FY 2008-09 ($37,200 Total).
2) Santiago Wildlife and Watershed Center Classroom*
Proposed Fee (per hour):
Group 1 Group 2 Group 3 Group 4 Group S
N/C 40.00 66.80 44.80 80.00
This fee will apply to those individuals and organizations that reserve the classroom at the new Santiago
Wildlife and Watershed Center in Santiago Park. An estimated $1,000 in revenue is projected from this fee.
3) Stadium Graphics Operator
Proposed Fee: $75.00 per hour
This fee will be charged to event promoters who request to use the new Galaxy Pro 1500 and 7500 displays at
the Santa Ana Stadium. Staff trained in operating the displays and Venus 7000 software will operate the
system. The revenue collected from this fee will reimburse the City for the cost of providing this service. This
fee does not apply to basic scoreboard operation. An estimated $2,700 in revenue is projected from this fee.
4) Stadium Advertising Fee*
In addition to the Stadium Graphics Operator fees, promoters renting the Stadium will be charged the
following fees to advertise their sponsors on the graphic display panels on the scoreboard. An
estimated $1,600 in new revenue is projected from this fee.
Proposed Fee (per advertiser/per day):
Group 1 Group 2 Group 3 Group 4 Group S
N/C 40.00 50.00 60.00 80.00
63
75A-79
FIRE DEPARTMENT
5) Disposable Medical Supplies (new items)
Proposed Fee
1. Airway Bridge $ 24.98
2. "Cook Kit" (thoracostomy set) $156.1 S
3. Defibrillation Pads $ 46.85
4. Hip Wrap (disposable hip splint) $ 31.23
S. Restraint (limb restraint) $ 6.25
6. Vacuum Splint $ 12.50
7. Quilted Blanket (disposable) $ 20.82
The Municipal Code, SAMC 14-090 authorizes the City Council to set paramedic service fees through
resolution (Miscellaneous Fee Schedule) for services rendered and costs incurred. The Disposable
Medical Supplies listed above are medical supplies that are currently used to provide paramedic
services.
6) Additional Personnel Used in Transport (per person) $ 36.44
The Municipal Code, SAMC 14-090 authorizes the City Council to set paramedic service fees through
resolution (Miscellaneous Fee Schedule) for services rendered and costs incurred. At times, due to the
nature and extent of injuries, it is necessary for both paramedics assigned to a paramedic unit to
continuously monitor an individual while transporting them to a local hospital. When this need arises
a third SAFD employee assists in transporting the individual.
'n Color printed reports or photographs (per page) $ 1.00
Many incident reports being requested include color pictures of the scene. Color printing costs are
higher than that of black and white. To offset the additional cost, a fee of $1 per page is being
proposed. This fee is based on actual costs assessed by our Internal Service, reprographics department
for color copying.
64
75A-80
FINANCE AND MANAGEMENT SERVICES
8) Stop Payment/Reissue Fee
Proposed Fee: $10.00 per stop payment
The Finance and Management Services Agency is responsible for administering banking services
which includes issuance of payment by check, direct deposit and automated clearing house. Payment
for various programs or reimbursement are made for inmates released, payroll, accounts payable,
housing, etc. Staff has experienced requests for replacement of checks for carelessness, such as
misplaced or lost checks. In many cases, the amount of the check is minimal, but due to the fact that
there is no limit to the replacement amount, check amounts are replaced for minimal values without
regard to costs associated with the reissue or Stop Payment of a check.
The Agency is proposing to add a fee to the Miscellaneous Fee Resolution establishing the fee at
$10.00 per stop paymentlreissue. The cost of the fee includes the cost of placing a stop payment
($8.00) and minimal overhead to subsidize salaries of the staff for handling the stop payment and
replacing the check.
9) UUT Max Tax Processing Fee
Proposed Fee: $200.00 per Max Tax Refund
The Finance and Management Services Agency is responsible for administering the City's Utility
Users Tax. Santa Ana Municipal Code provides for a Maximum Utility Users Tax (Max Tax) of
$11,000 by any one company, per contiguous location. The Max Tax is payable in advance or a
refund claim can be filed within a 12-month period. The processing of a Max Tax refund takes
approximately 10 hours of staff time to review and process. Staff has experienced repeated refund
filings for Max Tax payers who do not pay the Max Tax in advance.
The Agency is proposing to add a fee to the Miscellaneous Fee Resolution establishing a Max Tax
refund processing fee of $200.00 per refund or $40.00 per hour, whichever is less.
10) Abstracts for Parking Violations
Proposed Fee: $15.00 per Abstract
The Finance and Management Services Agency assists parking citation violators clear up outstanding
delinquent citations. The process involves research to determine amount owed. Upon receipt of a
delinquent payment, customers are requesting documentation from the City, indicating that all
violations have been cleared. This abstract is provided to the customer for submittal to the
Department of Motor Vehicles to enable vehicle registration renewal.
The Agency is proposing to add a fee to the Miscellaneous Fee Resolution establishing an Abstract
Processing fee of $15.00, per abstract (equivalent to the fee charged by the County of Orange).
65
75A-81
POLICE DEPARTMENT
11) Cancellation Process Fee (Disabled Placards Citation)
Proposed Fee: $25.00
An issuing agency may, in lieu of collecting a fine for a citation for failure to display a disabled
placard, charge an administrative fee not to exceed twenty-five dollars ($25.00) to process cancellation
of a citation in any case where the individual who received the citation can show proof that he or she
had been issued a valid placard at the time the citation was received.
*Building Rental Fee Qroun description
Group 1: City of Santa Ana sponsored or cosponsored event or program; agencies with a reciprocal facility use
and fee schedule; and governmental agencies (serving Santa Ana residents) for business meetings and
programs.
Group 2: Resident not for profit civic, social, and religious organizations.
Group 3: Nonresident not for profit civic, social, and religious organizations.
Group 4: Resident commercial, business, and forprofit organizations.
Group S: Nonresident commercial, business, and forprofit organizations.
66
75A-82
PROPOSALS TO MODIFYEXISTING FEES
Proposed modifications to existing fees are fee rate adjustments to the Miscellaneous Fees Schedule.
LIBRARY
1)
2)
3)
Audio books -Overdue/ Loss of use fee
Existing Fee: Entertainment $.20/day
$10.00 maximum
Proposed Fee: Entertainment $.2S/day
$15.00 maximum
The proposed fee will cover the increase in item and handling costs.
Compact discs -Overdue/ Loss of use fee
Existing Fee: Process fee $.20/day
$10.00 maximum
Proposed Fee: Process fee $.25/day
$15.00 maximum
The proposed fee will cover the increase in item and handling costs
DVD/Video cassettes -Rental (Adults only)
Existing Fee: Entertainment $1.50/day
Proposed Fee: Entertainment $2.00/day
4)
5)
The proposed fee will cover the increase in item costs.
Lost /Damaged Catalogued Materials
Existing Fee: Process Fee $9.00
Proposed Fee: Process Fee $10.00
The proposed fee will cover the increase in material and personnel costs involved in processing
and cataloging replacement items.
Lost/Damaged Uncatalogued Materials
Existing Fee.• Process Fee $6.00
Proposed Fee: Process Fee $7.00
The proposed fee will cover the increase in material and personnel costs involved in processing
and cataloging replacement items.
67
75A-83
LIBRARY(CONTINUED)
6) Magazines-Overdue/ Loss of use fee
(Include adult and children's books)
Existing Fee: Process fee $.20/day
Proposed Fee: Process fee $.25/day
The proposed fee will cover the increase in item and handling costs.
7) Newspaper Search Fee
Existing Fee: Per Search $1 S. 00
Proposed Fee: Per Search $20.00
The proposed fee will cover the increase in personnel cost involved in each transaction.
8) Paperbacks-Overdue/Loss of use fee (Include adult and children's books)
Existing Fee: Process fee $.20/day
Proposed Fee: Process fee $.25/day
The proposed fee will cover the increase in item and handling costs.
9) Regular books & multimedia kits-Overdue/Loss of use fee
(Include adult and children's books)
Existing Fee: Process fee $.20/day
$10.00 maximum
Proposed Fee: Process fee $.25/day
Actual Cost maximum
The proposed fee will cover the increase in item and handling costs.
10) Reserved/Mail Books
Existing Fee: Other Santa Ana Addresses $1. SO
Existing Fee: Non-Santa Ana Addresses $2.00
Proposed Fee: Other Santa Ana Addresses $2.00
Proposed Fee: Non-Santa Ana Addresses $3.00
The proposed fee will cover the increase in personnel cost involved in each transaction.
11) Video cassettes / DVDs -0verdue/ Loss of use fee
Existing Fee: Process fee $1.00/day
Proposed Fee: Process fee $1. SO/day
The proposed fee will cover the increase in item and handling costs.
68
75A-84
PARKS, RECREATION AND COMMUNITY SERVICES
12) Santa Ana Zoo at Prentice Park -Half-Day Admission
Existing Fee.• Adult $6.00
Child/Senior $3.00
Proposed Fee: Adult $3.00
Child/Senior $1.50
This fee will be charged to those entering the Zoo Monday through Friday after 2:00 p.m. This new
fee is intended to encourage prospective Zoo visitors to visit the Zoo during the slow weekday hours.
An estimated $5,800 in new revenue is projected from this fee.
13) Hector Godinez High School Facility Lighting Fees
Existing Fee: $8.65 per hour
Proposed Fee.• Football Field $12.00 per hour
Baseball Field $16.00 per hour
Soccer Field $12.00 per hour
Classroom $2.00 per hour
Gymnasium $21.00 per hour
Performing Arts Ctr. $49.00 per hour
Black Box $11. DO per hour
Outdoor Basketball $4.00 per hour
The existing fee of $8.65 was an estimate agreed to by City and School District staff until the
School District could study and develop a more accurate fee structure based on lighting energy
consumption. The Technical Advisory Committee has reviewed and approved the proposed
facility lighting fees. These fees are collected by the City at the time of the reservation and
paid to the School District.
FIRE DEPARTMENT
14) EMS -Medications
a. Diphenhydramine
Existing Fee: $S. 75
Proposed Fee: $9.37
b. Glucagon
Existing Fee: $94.60
Proposed Fee: $187.38
The proposed fees will cover the increase in costs of medical supplies.
69
75A-85
PUBLIC WORKS AGENCY
15) Metered Water Rates
Existing Fee:
Base Rate
Tail Block Rate
Proposed Fee.•
Base Rate
Tail Block Rate
Per 100 Cubic Feet $2.085
Per 100 Cubic Feet $2.480
Per 100 Cubic Feet $2.284
Per 100 Cubic Feet $2.695
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 4.6% cost increase of providing metered water service and a 5.0%
commodity adjustment. The proposal will adjust the base rate by $.1991 and the tail block rate by
$.2153 per unit. The typical bi-monthly water bill of 40 units would increase by $7.96.
16) Sanitary Sewer Service Rates
Existing Fee:
Unit Rate Per 100 Cubic Feet of metered water use $0.238
Or Per Month Per SFH $4.760
Proposed Fee:
Unit Rate Per 100 Cubic Feet of metered water use $0.288
Or Per Month Per SFH $5.760
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 proposed increase is a $0.05 increase per 100 cubic feet of water used. The typical bi-
monthly residential sewer bill will increase by $2.00.
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 2007-08 flat rate is $4.760 per month. The
2008-09 flat rate will be $5.76 per month.
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