HomeMy WebLinkAbout2008-041 - Miscellaneous Fees for Fiscal Year 2008-2009
15505/27/08
RESOLUTION NO. 2008-041
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.
Resolution No. 2008-041
Page 1 of 78
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 2nd day of June, 2008.
~7"
~~.
./ -.;2
~~'>-
Resolution No. 2008-041
Page 2 of 78
APPROVED AS TO FORM:
Joseph W. Fletcher, City Attorney
. ) '
, )".-"
By: .1,:",,' U1 (>~.:J:~',..!4--
J.aura Sheedy
Assistant City Attorney
AYES: Councilmembers: Alvarez. Benavides. Bustamante. Martinez.
Pulido. Sarmiento. Tinaiero (7)
NOES: Councilmembers: None (0)
ABSTAIN: Councilmembers: None (0)
NOT PRESENT: Councilmembers: None (0)
CERTIFICATION OF ATTESTATION AND ORIGINALITY
I, PATRICIA E. HEALY, Clerk of Council, do hereby attest to and certify the attached
Resolution No. 2008-041 to be the original resolution adopted by the City Council of the
City of Santa Ana on June 2. 2008.
Date:
t- . Cl- OY
-~ f
Cc::J. ~_~~ .:_1-, . ---k/""
Patricia E. Healy - (-..J
Clerk of the Council
City of Santa Ana
Resolution No. 2008-041
Page 3 of 78
Page intentionally left blank
Resolution No. 2008-041
Page 4 of 78
Resolution No. 2008-041
Page 5 of 78
If you have any questions regarding the fees or rates in this document,
please contact the appropriate departmental representative listed below:
SECTION REPIUi'KRNTATlVE 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 e-mail BudgctDesk.
Resolution No. 2008-041
Page 6 of 78
Resolution No. 2008-041
Page 7 of 78
RESOLUTION 2tOI
REV<NUE
ACCOIINT
Df.PARTMJ.:NTIMIscn.r.A.NEOUS FEr. OR SI:R\iICr.
UNIT
SEC110N I
ALL DEPARTMENTS
Cmifation . Any Public RcoJrd
""h
CertlfJCation (Ell:cluding Public Rceofds)
Eooh
Copy of Public Rtcords (from Paper, Fa. M>>crofikn, or Other Media)
In (Nneral (~/udbtg Pollee AcciJ.rm1 Rrpor/J)
Sizc up to S If.I"l{ 14"
Ovenized (laraer than 8 In" x. 14")
Postage Charge.
Ea.chPage
Ettb Page
"".
SIIbponul DunJ T<<um - JQ1II1 t>> abow ~1W'afjus pJlU tlttfo/wwing:
Special reproduction cbarps OflUl)l) Each
Labor d\arJC$ per penon for LocatiDa and
preparinadacUlJ'lIlDm Hour
Quatter bow Of
hctIOIlthereof
Ch&rp paid to a third peraon for mrieval and
retun1ofrecords held by that lhirdpel"lQtJ
WltnesllFees
MiIClJCf'<<s
.".
""Doy
.".
PROPOSED
F'Y07.e8 IT .....
FEES FEES
2.75 2.75
2.05 2.05
0.20 0.20
ActualCOIit Actual Cost
"",""eM Actua.lCOlt
""""eM Actual Cost
16.00 16.00
4.00 4.00
""",,e... ActulllCost
ISl.oo 151.00
ApplicablcCOIII Applicable Colt
NOTE: Cop/a afmaps. ~. graphs. Gr JP'C1a/ work m'!J' IHfiq?U.r1w.d upon the {XlYmOIt ofllN eDit ofprisUing
mrd preparation. In CtJfa wlrere a r'elflllarul4bUJhed price I.r IINNaiJab/~, the Departmelll Head. in CfJllaOOration with
lhe EuClltiw Director of Fi1lQlft:e &. ~t $vvictt8. -:YMllbJWr a prlCl cotuiMnt wlth tM C(I# O/prlmilrg 0Ifd
prqxrraoon tlrnwJf. 1M Euai~ Director of FiIftlllCt! & Martagmle1lt Servict!311rai1 rrport swdr uclpllolu to rIw City
Mlmogt!,." Ihalllret~rupo,.,fbllhy()fIIwCJty Manager rorev/n'icostslI1IIfIHIllyandmllUntch ~ro
tIw City CowteU as ~lIlnd 1(1 iup rqlu C(1IUlllmI wltli Cfl8U. O(WemltlMt ~Iu atld their ojftciaJ ryrutnlr#iw{sj
sho/I b. unnpl from paying thntu ChtugRI for S;"gI~ copl~S fDr o/lkW lU'I.
Prcpuatlon of Admini,tmtive Recordi
Deposit 10 be applied to copy ebar~ of
SO.20perpaae. ,..""" 105.00 lOS.on
SubscriptiDn$
Agendl<mly:
COlUIcil AMU>I 12.00 72.00
BoudIICommiS$iODl Annu. 36.00 36.00
Minutcsonly:
Council Annu. 72.00 12.00
BoudsICommissiolli Annual 36.00 36.00
AgendI.t: MinLllc.s:
Council AM"" 144.00 144.00
BoardsICommiuioll5 Annual 72.00 72.00
c~ Cmmd/ Aglt1lda Il1IIi ArUl"''' Cml IN> obIlliMd ,,' nf) 1I1u1rpjrolrt
dI,OIy'slnumetwe/.tsiuOf _~_
Santa Ana MwUci~ Code (SAMe) and Supplements
(rnrJerdinc,1y by calling MJmidpaICade CotporIItion ar 1-800-162-16jJ)
CouncilC~~ 147
Rm~Fee-
Security/Cleaning Deposit (RefUndable)
Per Hour
DcpOlit
Resolution No. 2008-041
Page 8 of 78
16.00
103.00
16.00
103.00
RESOLunON 10011
DIi:PARTMRNT/MISCEI LlNEOUS 1i'E"[ OR SERVICE
81rildinll' Renbol FMt
.Q.r.QW City of Santa Ana lponsored or cosponsored event or program; aacncies with a reciprocal facility use and
fee schedule; and governmental agencies (sctVing Santa Ana residentll) for busincs. mc:eting& and programs.
~ Resident not-for-profit civic, aoeia1, and religious orgaoi2ations.
U:mlI>>.J. Nonn:sidcot not.for-profit civic, social, and reliJjous organizations.
~ Resident commercial, business, and for.profit organizations.
QmW NonresidcDt commercial, bwiQC3S, and for-profit organizations.
fHiIilI ~ QwaJliDlIII.1 .limW JaW.
Police facility CommWllty Room
EmtlaC'
Up 10 3 hoUf5 N/C 130.00 260.00 180.00 37S.00
Each additional hour N/C 4..00 84.00 60.00 12S.00
Cleaning Deposit
(may be refundable) 200.00 200.00 200.00 200.00 200.00
Pl'opGKd:
Up 10 3 hours NIC 135.00 270.00 187.00 390.00
Each additional hour NIC 43.00 87.00 62.00 130.00
Cleaning Deposit
(may be refuncUble) 208.00 208.00 208.00 208.00 208.00
The Depot Lobby
Edatiol:
Per Hour HIC IS7.00 209.00 157.00 261.00
Lobby Cleaning Deposit 200.00 200.00 200.00 200.00 200.00
Prop...d:
Per Hour NIC 163.00 211.00 163.00 271.00
Lobby Cleanillg Deposit 200.00 200.00 200.00 200.00 200.00
The Depot Courtyard
EllIdol:
Per Hour NIC S2.OO 78.00 52.00 104.00
Courtyard Cleaning Deposit 100.00 100.00 100.00 100.00 100.00
p",JIO"d'
PerHOUJ' HC S4.OO 81.00 S4.oo 108.00
CoW't)'ard Clcantng Deposit 100.00 100.00 100.00 100.00 100.00
The Dcppl Meeting Room
E_ng,
Up to ) Hours NIC 68.00 136.00 94.00 198.00
Each Add. Hour N/C 15.50 26.00 2O.SO 4LSO
Pl'Gpoted:
Up to 3 Houri N/C 70.00 141.00 97.00 20'.00
Each Add. Hour N/C 16.00 27.00 21.00 43.00
Library Room Rental pet Hour
Emdos,
Meeting Room HIC 14.00 U.OO 20.00 4<).00
Kitcbenette (Optional) NIC 7.00 14.00 10.00 lS.OO
PropOIed.:
Meeting Room HIC 15.00 29.00 21.00 42.00
K.itchenette (Optional) WC 7.00 IS.OO 10.00 16.00
The Library has ml!l!tillg rooms OWIi/ableJor alee 41 thr Celltral Library aNi Newhope Librarie,.
City--spon.J(}red ClCtivifw will recewe book/12I priority. All evenu must 1H ope" to t~ gt'Mral public at _ charp.
2
Resolution No. 2008-041
Page 9 of 78
RESOLUTION 2008
REVENUE
ACCOUNT DEPARTMENTlMISCI1U.ANEOUS FEE OR SERVICE
'.L1111Hl1tnwJlirtarl..J.J.nv.. .....,., NIC 48.51 97.02 69.46 144.43
PropOHd: NIC SO.~O 101.00 72.S0 150.50
~11l_JI Sr C,It'lr
Califomia Room Exll:ttq: NIC 86.5~ 144.98 97.02 173.64
Dining Room NIC 28.66 46.30 34.73 ".46
Kitchm NIC 23.15 34.73 18.66 46.30
Con(eretlce Room NIC 28.66 46.30 34.73 69.46
Califomia Room Pftposed: Nle 90.00 15100 101.00 181.00
Dining Room Nle 30.00 48.00 36,00 72.50
KitcMn Nle 24.00 36.00 30.00 48.00
Confer<:ncc Room Nle 30.00 48.00 36,00 72.50
~anJQ APlrJ ~r r.llt/I!r
Ma.lnRooDl ExIo"" N!e 86.~~ t44.98 97,02- 173.64
Dining Room N!C 28.66 46.30 34.73 69.46
Kitcntn N!C 23.15 34.73 28.66 46.30
Main Room PnpoK'd: NIC 90.00 151.00 101.00 181.00
DiningRoorn NIC 30.00 48.00 36.00 12.50
Kicchtn Nle 24.00 36.00 30.00 48.00
tal~ad.?r.tuflmUlljtvr.'n'u
Meetina Room A Bmtl_a: NIC ll.97 64.:50 46.30 92.61
Meetil'lg Room B NIC 15.99 31.98 23.15 46.31
KiICncn NIC 12.13 24.25 17.09 ]4.73
Gymnasium NIC ..... 121.27 86.55 173.64
Mee'ling Room A ....,...., Nle 33.00 67.00 48.00 ".>0
MeelmgRoomB Nle 16.SO 33.00 24.00 48.00
Kitchen Nle 12.50 25.00 17.50 ]6.00
Gymnasium Nle 6J.00 126.00 90.00 181.00
IIrtr'JJItL R'Cnmiafl ('ltrle<
Soci&lHa.11 Emtlal: Nle 15.99 31.97 23.15 46.30
e... Room Nle IH9 31.97 23.L5 46.30
G)'lmuium Nle 28.11 56.78 40.24 11.1.0]
Kitcben Nle 12.13 24.25 17.09 34.73
Socia.lH.U ....,...., Nle 16.50 33.00 24.00 ".00
Class Room Nle 16.50 33,00 24.00 48.00
Gynmasium Nle 29.00 59.00 42..00 -84.S0
Kitl;!len K/C 12..S0 25.00 17.50 36.00
EISa/'va&Jrl.DllEr
Social Hall Emtllla: NIC 15.99 31.91 23.15 46.30
Clw Room Nle l!.t>> 31.97 23.1! 46,30
Ki1cbcn NIC 12.13 24.15 17.09 34.13
SoeiallUll Prop.led: NIC 16.SO 33,00 24.00 48.00
Clas! Room NIC 16.50 33.00 24.00 48.00
Kilcben NIC 12.50 25.00 I'.SO 36.00
3
Resolution No. 2008-041
Page 10 of 78
RESOLUTION 2008
REVENUE
ACCOUNT DEPARTM~NTIMISCELLANEOUS PEE OR SERVlCF.
Ahnroriol Celller
S",ja] Hall EslstiDl= NIC 15.99 31.97 2J.1~ 46.30
eM Room WC 15.99 31.97 23.1~ 46.30
S",ja] Hall Prop...d: WC 16.~0 33.00 24.00 48.00
Cia>> Room NJC 16.50 33.00 24.00 48.00
U:X!Cabinr blstlna: N/C 8.11 15.99 11.58 17.09
Propoted: N/C 8.50 16.50 12.00 I7.SO
Cnrbin l-DIfl!r 1lH!1' mom, EDstlnz: N/C 15.99 31.97 23.15 46.30
Propoted: N/C 16.50 33.00 24.00 48.00
Hi!Clnr GndinF.T. Hjph r;Nwa1
Class Room EIIItiDg: NIC 21.38 44.23 33.17 66.34
Meeting Room N/C 30.54 61.60 44.23 88,45
Performing Arts. Facility N/C 82.66 138.41 92.66 16S.8~
Band Room N/C 46.33 92.66 66.34 1l7.94
Gymnasium WC 57.92 m.83 82.66 165.8~
Clw Room Proposed: NIC 28.~0 46.00 3450 69.00
Meeting Room N/C 31.50 64.00 46.00 92.00
Performing Arts Fa.cility NIC 86.00 144.00 96.50 172..SD
Brmd Room NIC 48.00 96.~0 69.00 143.~0
Gymnuium NIC 6O.~0 120.~0 86.00 172.50
See Section VIII for surcharges
SantiQlm Wildiif#! and Wall!n1red emUr
Class Room E>da1lna: N/A NIA NIA N/A NIA
Propollld: NIC 40.00 66.80 44.80 80.00
Stadium Concession BuildinrT
E_"Il' N/C 48.51 97.02 69.46 144.42
Propoted: NIC 50.~0 101.00 72.50 ISO.50
4
Resolution No. 2008-041
Page 11 of 78
RESOLUTION H08
REVENUE
...cr.OlrNT nl:P...RTMENTiMISCElI....NEOUS FEE OR SERVICI':
UNIT
55"
SECTION n CLERK OF TIlE COUNCIL
Initiative Petition
PIlnuant to California Elections Code 9202.(b) &.
City of Santa "na Council Resolution 88-048
Per Filing
5578 Maps
5578
5578
557&
5578
557&
5578
City Precinct MAps
~ Public Works Agency Geographical Information Systems (GIS) Maps
Notification for !'\ew or Increased Taxes
Pwwant 10 Government Code Sa:tion 54954.6 (b) (I)
Per Request
CityCbarter
OvcrthcCoUIIler
Mailed Reql.leStcd
Per Unit
Per Unit
Ccpies of Council Minutes, Ordinanccl, RclQlutions
Paper Copies inclLlding Fax Copies
Specially ReprodllCtd Copies f,f.g., floppy dillu.)
Each Page
Each.Paee
Fair Political Practice Commission (FPPC) Statements
Retrieval F" for Statements 5 years of &it or over
"'.......
Copy Owge for Slfttemenls
'" ReoonI
PROPOSED
IT 0'"'8 FY Os-tt
RES FEES
200.00
200.00
50.00 "'.00
13.00 13.00
16.00 16.00
0.20 020
Actual Cost Actual Cost
'.00
5.00
0.10
0.10
Tapes of Council Meetings
Audiotapes Per Meeting 36.00
Videotapes Per Mectina 36.00
DVD's Per Mc:cting 5.00
(t>>'der video lapes and DYD's diractfy by culling Parks. Rt'.CrMlion and CO_UNly ~ic".$ at (114) 57J-41(0)
Acari.
Cbaptel' 3 Appeal Hearing
DqKd:it (Balance R.cfWk1able)
Proceumg Fee
'-- CI",...
Per Request
Per Request
Per Hour
5
Resolution No. 2008-041
Page 12 of 78
36.00
36.00
5.00
lO.5.00
36.00
36.00
109.00
37.00
37.00
RESOLUTION 1008
REVENUE
ACCOUNT
DEPARTMENTIMISCELLANEOUS Fl.E OR SERVICE
PROPOSED
FY07..oa FV_
t1'tlTI ..!!!L FEES
Per Applieatioa 40.00 40.00
1180f1% 1l8ofl%
Gro.. 0_
Valuation of ValWdion of
COIUltruction CODstruction
Clwge Clwg.
SECTION III
COMMUNITY DEVELOPMENT AGENCY
S70-01-5630
Enterpriu Zone Hiring Tax Credit Application Processing Fee
Demity Bonw Setup Fee:
401-01-5621 Downtown Event Liner eontrol Deposit Per Event, Up to 3 Blocks 300.00 300.00
27-01-5621 Downtown Event Sidewalk Cleaning Fee Per Event, Per Block 100.00 104.00
027-0l-5630 Downtown SlcyIine Banner Application and Installation Fee
Application Fee 129.21 134.51
Removal Fee 129.21 134.51
6
Resolution No. 2008-041
Page 13 of 78
Rf.SOLUnON 2001
UNIT
PROPOSED
FY07-<18 FY_
FEES FEES
REVENUE
ACCOUl'lriT DRPARTM[NTIML.illCIELLANEOUS FEI. OR SERVICE
SEcnON IV nNANCE &: MAN~GEMEl\. SERVICES
59S I Doa Li<<me Fees
COWlty ofOransc feel relating to me rcdemptionofdogl adopted by City COWlCil OD GlI06103 (Rc:so. No 2003-(04).
Prograrrl tJt'IMinlstnvd by Poll('f! DqartMntt
COUllI)' o/Orange f>>'OpoIedfus"
CA Food &. ^Viculture Cock Sec. 30804.5 lets the fee for
altered doal at no more Iban 50% of unaltered doas.
Ann""
1941
1499
1499
1499
1499
5021
S021
5499.1
S799.ti
5799
5499.2
60-01
5621
5621
5029
'AI~ (Neutered or Spayed) EacltDo." 23.00 24,00
'U_ I*bDo". 95.00 LOO,oo
Replacement of Tag Eaoh" 2.00 2.lD
'Senior Citizen (65 01 older) One discount per hou.'Idtold. Animal mud be Eacb"
spayed/neutered.
'Late: Liceme Peaally(after 30 days) Eaoh" 32.00 41,00
"Puppy License n 2 month license for doas l<<Idcr 6 months) Each 1)0;." 23.00 24.00
Bingo License Fee Bod> lD.OO lD.OO
CA Penal Code Sec. 326..5 sell this fee at $50.00 per annum.
_ Copy (UnabndOod)
Chapter 21 SAMe Blaine" Liccnsc Code
CU$tnmer Pickup Bod> 31.02 32.29
Mailed Eadl 38.22 39.19
Finance-R.ecord.Abstra.ct
Certified Eadl 16.L2 16.78
Un<<rtif1ed Eadl 10.32 10.74
fitlance . ParlUog Violations Abstract Eadl N/A 15.00
Fillllnce . Records Rcuarcn Fee (Minimum I hour) Per Hour 40.07 41.71
Monthly New BLlSII\CII License List Bod> 16.L2 16.78
Business License Tax Collection Fee Each Field Collcctioo ".40 48.30
Credit Cant ProceSlIinli; fee PerT.ransaction JJO 3.44
Return Payment Fee Bod> ".00 25.00
Elcctroruc Fund Tranlfer Tra:naaction Fee Ea<h 3.30 3.44
Stop PaymClltIRciuue fee Ea<h N/A 10.00
Water Tum On Charge
After houn Ea<h 118.57 12l.43
Consumption OoIOffMet.erCltarge Bod> 47.51 49.46
Delinqucnt ~t Collection Eadl 23.31 24.27
Reconnect Cl1argc Bod> 47.51 49.46
Offfur8ad~k Eadl 41.SI 49.46
r.g Fcc (Upon aff'lXing) Bod> ]0.2.5 10.67
Invc:stigatiorllRe.readMettt Eoch 10.25 10.67
Copy of Comprchcnsi\'C Annutl Finan(:iaJ Report (CArR) Eoob Actual Coat AcnW Cost
Copy of City Annual B~ Eaoh """""eo.. AcIU&I CM.I
UUT Max Tax Proceublg Fee Pet refund, Maxrmum NIA 200.00
Th~n Lr a maximumfer charge 0[1100.00 per rejund, or
Q UO.OOperlwuf' c~fQr'lNiew &p~si"g.
wmch~ jj' less
7
Resolution No. 2008-041
Page 14 of 78
RESOLUTION 2001
PROPOSED
REVENUE F\'07-01 FY_
!LeCOUNT DI:PARTMENTIMISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V LIBRARY
5221 Compact Discs. Overduci1.oss oruse Fee Per Day 0.20 0.25
Maximum 10.00 15.00
5221 Audio books - OvcrduelLoss or Use Fee Per Day 0.20 025
Maximum 10.00 15.00
5221 Video Cassettes I DVDs- OverduelLoss oruse Fee PcrDay \.00 \.50
Maximum ActuaJCost ActullCOIt
5221 Regular Books" Multi-Media Kits. OverduelLoss of Use Fec Pcr Day 0.20 0.25
(lnc/udn adult booJcs and child,.en booh) Maximum 10.00 ACtualC08t
5221 Magazines - O\'erduCJ1..oss of Use Fee Per Day 0.20 0.25
Maximum Actual Cost Actual Cost
5221 Paperbatks . OverdueJI.oss orUse Fee Per Day 0.20 0.25
(SIO or Actual Cotlwllioi;bever isku) Maximum
5596'()2 Compact DiscslRental Per 2 Week NoCIws< No Charge
5596.02 DVDNideo Cassettes I Rental
Enter1B.inment Per 2 Weeks \.50 2.00
Instructional, Non-Fiction. & ChildKn's Per 2 Wccb No Charge 1\0 Charge
5799-01 LostlDamaged Catalogued Materials
Process Fee Each 9.00 10.00
Replacement Cost Actual Cost Actuateo!!
PIllS overdue charges ifincurrcd
5799-01 LostlDamaged Uocatalogucd Materials
Process Fee E",h 6.00 7.00
Replacement CO$I Actual Cost ActualCosl
Plus Llverdue charges if incurred
5799'()3 Damaged Bar Code label Per Incident 2.00 2.00
5799.03 Other Damaged Materials
Plastic Bag (Multimedia) Per Incident 1.00 l.00
Fabric Bag (Multimedia) Per Incident 2.00 2.00
CDlDVD 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
CDIDVO Cues (Includes Bar Code Replacements) Per Incident 4.00 4.00
Library Card Rcplacemetlt Fee Per Incident 2.00 2.00
Other Per Incident Actua1Cost ActualCosl
5799-03 Materia) Recovery Surcharge Per Account 15.00 15.00
S799.()3 Data Base Access No Charge No Charge
5799-03 Reserve Postal Card Per Item 1.00 1.00
8
Resolution No. 2008-041
Page 15 of 78
RESOLUTION 1008
PROPOSED
REVENUE FV 07-88 FVO_
ACCOUNT DEPARTMENTIMISCEI.I,ANI.OUS FE)'; OR SERVICE UNIT FEES FEES
SECTION V LIBRARY
5799.0) RelCf'VcdlMail Books
Homebound SA Residents F= F_
Other Santa Ana Addresses \.SO 2.00
Non-Santa Ana Addresses 2.00 3.00
5799.03 Newspaper SC8l'(:hFec PcrScarch 15.00 20.00
5799-03 Typewriter Reneal Pcr Hour 1.00 1.00
5799-03 Computer Rental Pet Hour 5.00 5.00
5594 NonrC!idcnt Library Card Fee Per Card 45.00 45.00
Nonresident Library Card for Employees
of Santa Ana Businesses Per CardIY ear 30.00 30.00
5225 Passport Execution Fee Per Application 30.00 30.00
Digital Services Photograph Request - Non-Commerc:ial Use
E-mail Request Per Image 1.00 1.00
Special Fonnat Image Pcr Image 2.00 2.00
Scan Hi5tory Room Image Per Image 5.00 5.00
Scan Non~History Room Image P"1mase 10.00 10.00
Colored laser printing Per Image 2.00 2.00
Compact Disc Fee Per Image 2.00 2.00
Scan fIR Images not available on Webo-mailed to rcquCSlOr Per Image 10.00 10.00
Scan non-HR lmascs not available on Web-maHed to fCqUC5tor Per Image !l.00 \5.00
Colored laser printing - mailed to requestor Pcr Imaae 4.00 4.00
Digital Services Photograph Requelt - Commercial Use
Commercial Use [magc Pc:r[mlgc 25.00 25.00
Commercial. Use ImaJe - Mailed to Requestor Per1maae 40.00 40.00
Additional fee for Commercial Use Image - Color Laser Prinlin! Per Image 5.00 5.00
Interlibrary Loan Fee Per Request 5.00 5.00
9
Resolution No. 2008-041
Page 16 of 78
RESOLUTION 2001
REVENUE
ACCOUNT DEPARTMENTlMtSCELLANEOI.:S FEE OR SERVICE
UNIT
IT 11-08
FEES
PROPOSEO
FV_
FEES
SECTION VI nu DEPARTMENT
5520 False Alanns (SanJa.Ana Municipal Code 14-38)
System Malfunctions
Deliberate Act
NOTE: OM of/owed in 30 days; T~ in 90 days;
Three alfo~d in any J 2 month period.
5935 Fire Code Permit Fee
Section I: Fire Code Permits for Specific Hazards,
Renewable Annually or per Event:
Each
Each
114.00
203.00
1111.50
211.00
Acroiol ProduclS Foo 120.00 125.00
Aircraft Refueling Vehicles Poo 120.00 125.00
Aircraft Repair Hanger Foo 120.00 125.00
Aabestoa Removal Fee 120.00 125.00
Assembly
See "Places of Assembly"
Automotive Wreckinj: Yard Fee 120.00 125.00
Bauery Syflem Fe, 120.00 125.00
Cellulose Nitrate Film Fee 120.00 125.00
Cellulose Nittlitc Storage Fee 120.00 125.00
Combustible Fiber Storage Fe< 120.00 125.00
CombU$tible Material Storage Fe< 120.00 125.00
Comprc8lled Gases~Medical Oxygen Fe< 120.00 125.00
ComtneTcial Rubbish-Handling Operation Fe< 120.00 125.00
DI)' Clcanina: Plant!; Fee 120.00 125,00
Dust-Producing Operations Fee 120.00 125.00
Eltplo8ivcs or Blasting Agents Fee 120.00 125.00
Flammable or Combustible Liquids;
1 Class I liquids. inside SlOI'agc. Fe< 120.00 125,00
more than ;S gallons. but less tI\an 55 pllons.
2 ClaM I liquids. outside storage, more than 10 gallons. Fe< 120.00 125.00
but less Ihan 5S gallons.
3 Cws II and Clan lII~A liquids. inside storage, Fe< 120.00 125,00
mort than ZS gallOl18. but leas than 55 eallons.
fNit Ripening Fee 120.00 125.00
fumigation or Thennallnsecticidal Fogsin, Fcc 120.00 125.00
High-Piled Combustible Storage Fe< 120.00 125.00
Hol. Work Operations Fe< 120.00 125.00
Lumber Yards Fee 120.00 125.00
Magr)C$ium Working Fcc 120.00 125.00
Organic Coating Fee 120.00 125.00
Ovens. Industrial Baking or Dryina Fee 120.00 125.00
Placel!I or Assembly
A-3. occupant load 50.200 Foe 130.00 135.00
A-2.1. occupant load 300 or more, w/o a stage Foo 261.00 271.50
A-2. occupanl1oad 999 or less. with a lItage F.. 261.00 271.50
A-I, occupant load 1000 or more, wid!. a Nie Fe< 261.00 271.50
Refrigeration Equipment Fe< 120.00 125.00
Repair Garages Foo 120.00 125.00
Spraying or Dipping F.. 120.00 125.00
Tent&, Canopies and Temporary Membrane Structures ~ See Section n "Special Penniu"
Tire Storage Fee 120.00 125.00
Wood Products Fee 120.00 125.00
10
Resolution No. 2008-041
Page 17 of 78
RESOLUTION 2008
PROPOSED
REVENUE FY 07-08 FY08-39
ACCOUNT DEPARTMEl'\T/MISCELI.ANEOIJS 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 PcrDay 77.00 80.00
Man. Covered Per Event 56.00 58.00
Occ.-upant Load Increase Per Event 56.00 58.00
Parade Floats Pcr Event 56.00 58.00
Pumpkin Patch Lo. Per Lot 56.00 58.00
Special Activities Permit PerEvmt 56.00 58.00
liquefied Petroleum Gas Tank Fee 120.00 ]25.00
Tenls, Canopies and Temporary Membrane Structures Per Tent/Event 120.00 125.00
Additional Canopies Each 56.00 58.00
Above Ground Tanks Fen 203.00 211.00
Special Fire Inspections Fee 99.00 103.00
Additional Fire Inspections Fen 99.00 103.00
Alternative MaterialsIMcth0d8 Request PerR~l.leSt 209.00 217.50
5499 Fire Incident Reports
Per Report (20 pages or less). Each 15.00 15.50
. Additional charae per page in excess of
twenty (20) pages in length Eaclt 0.50 0.50
Color printed reports or photograplu Per Page NIA 1.00
5499 Fire Incident or Medical Incident Reporti
(Requiring computer 5earCh)
.Minimum one (1) hour Per Ho~ 94.00 97.50
5499 Fire Inspection Reports lSIPase 3.00 3.00
Up to 8 112" X 14" in size Add, Page 0.50 0.50
5499 Fire Code and Fire Code Standard Copies 1st Page 3.00 3.00
Upto8112"X 14"insiu Add, Pag. 0.50 0.50
5919 FireworlcslStands and Displays:
P<rm;' ro< Sa!. (Retail Stand Only) PerSIand 344.00 358.00
CleanL4p Depoliit Bolld (Refundable) Per Stand 156.00 162.00
5499-100 Shoulder Patches
(Only to Bona fide Collectorll) Each 13.50 14.00
5499-100 Division Identification Chevrons
(Only to Bona fide Collectors) Eaclt 6.50 6.50
5543 Basic Life Suppon (BLS) Treatment
Per BLS TM4tcd Patient Each 235.00 244.50
S543 Adva.nced Life Support (ALS) Treatment
Per ALS Treated Patient Each 316.00 391.50
11
Resolution No. 2008-041
Page 18 of 78
RESOLUTION 2008
PROPOSED
REVENUE FY 07-48 IT 08-09
ACCOlNT DEPARTMENT/MISCELLANEOUS FEE OR SERVlCR UNIT FEES FEES
SECTION VI FIRE DEPARTMENT
5543 Emergcocy Medical Asseumenl N/A 125.00 130.00
Per BLS or ALS USCS$l1lel1t where
no traDspott occurs
5543 Administration of Oxygen during Transport
Per Patient receiving oxygen Each 66.00 68.50
5544 Paramedic Subscription Fee
Per HouseholdIBusiness LocaIion Annual 39.00 40.'0
5543 Emergency Base R.aleoTransportation
(in Fire Dept-owned vehicle)
Per Transported Patient Each 527.00 548.50
5543 Mileage Pcr Transport
Per Transpon Mile
Per Transported Patient Each 14.50 15.00
5543 Additional Personnel Used in Transport Each N/A 36.44
5540 Care Facility Inspcction Fee
25 or FewerOccupanta Per FlICilily 78.00 81.00
26 or More Occupanli Per Faciliry 151.00 157.00
5622 Stand By Fire Inspectors
Fire-Inspector
.FOllf (4) Hour Minimum .Per Hour 57.00 59.00
Supervisor
.Four(4) Hour Minimum .Per Hour 78.00 81.00
NOTE: SttmJby Fin lnspecton an r#quiredjor pub/it; fueworla
di!rplays, ront4' ulfWlfI(J/ types o/public assembly ewmls and by
some molion picture studios filming 0" locaJion. An unusual fMlnl
thai WQuld reqJJlre more than two (2) in.spectors would also
require aSupr:rvisor. Ajk,. bwlneu kours and wed:end
IlUpectiOltt also require Q Supervisor.
5551 Site Environmemal Assessment.
File Review Per Address 13.00 76.00
5545 Haz.Mat Cost Recovery
FlaI Fee (Plus additional costs)
Noncommercial Vehicle Accidenl Per Accident 151.00 157.00
Additional Colts
Per H.ur or fr.dloD of boW", Per Eacb Fire CO'-pilaf Per Ac(;idcnl 276.00 287.00
5546 Risk Management and Prevention Program
I at Eight (8) Halln 794.00 82650
Each Hour or Fraction OVER Eigbl (8) Hours 78.00 81,00
5550 Fire Oepartmc:nt Annual Inspection:
0-2.500 square feel 45.00 46.50
2.501- 5,000 square feet 67.00 69.50
5,00 1- 10,000 square feel 114.00 118.50
10,000- over 229.00 238,00
12
Resolution No. 2008-041
Page 19 of 78
RESOLUTION 1008
PROPOSED
REVENUE FV 07-08 FY Q8.09
ACCOUNT DJ:PARTMIi:NTIMISCEI.LA.NEOII~ FE[ OR SERVICE UNIT FEES FEES
SEcrlON VI FIRE DEPARTMENT
ABOVE.I UNDERGROUND STORAGE TAN/( FEES
592.1 Annual Tank Fees Each 316.00 391.50
(includes tanks not currently in use)
Officially Abandoned TanIu
5923 Installation of New Underground Tanks:
Flammable: Liquid.!! I-Honks 731.00 761.00
Each Add1Tank 219.00 22S.00
Hazardous Chemicals EaohTaak 292.00 304.00
IrJeluQes Plan Check. ResllbmiUals.& Field Impectimu
(wofting hours)
5923 Above Ground Storage Tank Plan Review Per Tank 177.00 184.00
592.l Systems Modific81ioastupgrades Per Hour 109.00 113.50
5923 MillCcllaneow: Inspections
DmflinS PerVisil 109.00 113.50
Monitoring Certification PerViait 109.00 IIl.50
Testing Product Lines Sq:.rateLy Per Visit 109.00 IIl.50
Unauthorized RolcllSell Per Hour 109.00 IIl.50
5923 Underground Storage Fees
Tank Removal
Tank Removal ).3 Tanks 58S.00 609.00
Each Additional Tank Per Tank 130.00 135.00
Ficldlnspecti.on
F~t~(3)ho~ How
Each Additional hour or fraction Add'} Hour 109.00 11l.50
592.1 Inspection(s) Required Due 10 Leaks or
UnaUlhorized Releases
InlIpccoon
Per Hour Hour 109.00 113.50
Each Additional hour or fraction Add'11Imtt 109.00 113.50
592.l Underground Storage Tank
Regulations and Proeedw--es Book Each 5.00 5.00
592J Site Re:mediatlOnIPlan Che<:k
fil'it J houn H"", 256.00 266.50
Each additional hour or fraction Add1 Hour 109.00 113.50
5923 Overtime InlipC'Crors
Inspection How 2]9.00 22S.00
Minimum of (3) hours How 658.00 685.00
(Includes after j p.m. and weekends)
13
Resolution No. 2008-041
Page 20 of 78
RESOLUTION 1008
REVENUE
ACCOUNT DEPARTMENTIM1SCELLANEOUS FEE OR SERVICE
SECTION VI FIRE DEPAJl.TMENT
554<\ HAZARDOUS MATERIALS RELEASE RESPONSE PUNS" INVENTORIES
UNIT
F'i 07-08
FEES
PROPOSED
F'i 08-49
FEES
RANGEDETERMUNATION
Each business in the City of Santa Ana which is required to 'Ubmit a busine&s plan and/or inventory punuant to Health" Safety
Code, Chapter 6.95 of Division 20 , shall be assigned a ran~ cOnJisting of a 'rauee DUmber" and a "nuee Ictter" as follows:
lbn&c N.mben shall be based on the maximum quantit)
of all hazI.rdous; materials p['C$Clll on the businC'SS premises It
any timo in a<<:Ordancc with the following scbedule:
RIIDI' Letten shall be buod upon the total nwnber
of hazardous substances or wasle categoric, listed on the
inventory orche buliness submitted 10 the City as follows.:
Range Gases
~ (Cubic Feet)
1 ZOO 10 1,000
2 1,001 to :5.000
3 S.ool to 10,000
4 Over 10,000
Liquids
llJ!!!!m!l
55101,000
1.001105,000
5.00110 10,000
Over 10,000
Solids
I.!:l!Iln!.I!.l
50010 1,000
I,OOt to 3,000
5,00110 10,000
Over 10,000
Range
I&llE
A
B
C
o
E
Number of
Materials Usted
I.Z
3.5
6-9
10.ZO
Over 20
The range-nwnbcn; of pses, ILquids and 5Qlids on the business premisel shall be computed separately,
and the highest range.nwnbcr in any of the three categories shall be the range-number oftbe business.
FEE SCHEDULE
5546 Each submission ofa business plan (as defined in health and Safety Code Secnon 25:501) and eacb
certificalion provided pursuant to Health and Safety Code Section 25:505 (c) and each submission ofan
annual inventory punluanI to Health and Safety Code Section 2SS0S (d) (other than inventories whi(:h arc
submined as part of a bwinels plan or certiftc:ation) dialL be accompaniod by a fee bued upon the "range"
of the subject business in accordance with the following schedule:
Mlliili
I-A
I-B
1-C
1-0
I.E
2-A
2-B
Z-C
2.0
Z-E
3-A
3-B
3-C
3-0
3-E
4-A
4-B
4-C
4-0
4-E
14
308,00
360,00
407,00
616,00
1.024,00
339,00
459,00
512,00
721.00
1,133,00
459,00
506,00
m,OD
924,00
1,342,00
694,00
736,00
846,00
1.180,00
1.525.00
3Z0,50
375,00
423,50
641.00
1,066,00
3S3,00
478,00
S33,00
750.50
1,179.50
478,00
527,00
750,50
962.00
1,397,00
722,50
766,00
880,50
I,2Z8.50
],588.00
Resolution No. 2008-041
Page 21 of 78
RESOLvno~ 1008
REVENVE
ACCOUNT DEPARTMENTIMlSCJ:Ll.ANEOUS REOR SIERVlCE
V~IT
SECTION VI FIRE DEPARTMENT
SERVICESTATIONS
5~ Flal Fe<
Additional <:0415:
Add up !he quantities orall the various chemicals (or materials) in each ofthc three
categories in each of the three categories (gallons. cubic feet, pounds). Use the highest
quantity orchcmi.coJs (or materials) listed to determine the number range (1.2.3 ...)
Count the number of chemicals (or materials) listed to detmnine the appropriate
ranie-Ietter (A.B.C. ..).
Using the combined Range: figures (Number and Letter I I-A, 2~C. etc, to determine the
correct fee from the schedule.
SS46 Late Filing Fee
The Fire Chief shall impose a late filing penalty based on additional administrative
costs incu.rreddue to the lale filing afany business plan, cortification, or inventory.
The amount of such penalty shall be 25% of the fce for such filing. Nonpayment
of the fee and penalty shall incur 10% interesl on the amounl of the billing startin,g
30 days after the: date iS5Ucd.
5546 ADMINISTRATIVE PENAL TV FEE SCHEDVLE
This fee schedule Ulilius a base penalty for each of the listed offenses and
assesses a sW'Chargc to that penalty expressed as a percentage of the base
penalty for those factors oudined in H&S Code section 25514.5(1) which
include but are not limited 10 the following considerations, but sball not
exceed $5.000 for each day the viohuion occurs:
a. Extent ofhann caused by the violation. swcharge to SOO percent.
b. The nature and persistence of the violation ~ surcharge to 500 percent.
c. The length of time over which the violllion OCturs-surcharge to JOO percent.
d. TbCI frequency of past violations - .surcharge to 100 percent.
e. Action taken to mitigate the violation ~ surcharge to 100 percent.
f. Financial burden on the violator - will be considered.
The following bo.se penalties shaJJ be assessed for the bclow~listed violations:
I. H&S Code Section 25503.5
Fa.ilwe to establish and implement a business plan (or
emergency response.
2. HotS Code Section 25503.6
Failure to notity real property owner that a business plan is
required.
3. HotS Code Se<:tion 25S03.7
Failure to notitY administering agency that hazardous substarn;e
is being stored in railroad car.
4. H&S Section 25503.8
Failure by business, which is required 10 submit chemical
invontory pW'Sl.W1t to Federal Law, to establish and implement
a business plan.
S, H&S Code Scc;tion 25504
Failure to provide a complete business plan,
15
Resolution No. 2008-041
Page 22 of 78
FV07-8ll
FEES
114.00
366.00
146.00
366.00
366.00
220.00
PROPOSED
FYIllI-09
FEES
118.50
381.00
152.00
381.00
381.00
229.00
RESOLUTION 1018
PROPOSED
REVENUE rv 07-08 rv08-<l9
ACCOUNT DEPARTMENTIMISCf:LLANEOUS FEE OR SERVICE IDl/T FEES nES
SECTION VI FIllE DEPARTMENT
6. H&S Code Section 2SS0S
Failure to correct, revise. or review business plan. Failure: 10
submit annual iD'lCntory disclosure. 220.00 229.00
7. H&S C(lde Section 25509
Failure to provide complete iovenlOry disclosure. 220.00 229.00
8. H&S Code Section lSS09.3
Failure to include eslimated amounts ofbazardous waste on
annual inventory. 366.00 381.00
9. HitS Codo SectkrD 25510
Failure to amend inventllry. 220.00 229.00
SS43 Disposable Medical Supplies
AIRWAY OXYGEN SUcrlON
Airway Bridse Ea.:h N/A 24.98
Airway - Combitube, bolder Ea.:h 96.80 100.77
Airway - ET 1Gt, Slick set, holder, laryngoacope blade, Per Patient 41.80 43.51
eye protection. N.95 mask
Airway Nasal Ea.:h 28.5S 29.72
Airway Oral Ea.:h 2.4S 2.55
Ambu. Bag, Adult. Pediatric. Infant Each 56.10 S8.4O
"Cook Kil" (thoracostomy liet) Ea.:h NIA IS6.15
Mask - Resuscitator Ea.:h 17.60 18.32
Mask - Non-rcbrcather-oxygen Ea.:h 3.55 3.70
Nasal cannula Each 3.15 3.28
Nebulizer Each 4.05 4.21
Oxygen Pa Patient 67.05 69.80
Suction Kit - Manual or electric
V-vae, canoister. catheters. yankauer. bulb, feeding tube Per Patient 26.35 27.43
CARDIAC MONITOR! DE FIBRILLA TION
Monitor. clectrodcJ Per Patient 2S.25 26.29
Defibrillation gel Per PatiC'Dt 4.10 4.27
Defibrillation pads PcrPair NIA 46.8S
DRESSINGIIMMOBIL17.A TlON
Minor trawna kit . Bandaid. 414. 2x2. K.erlix. tape. eye pad Per Patient S.20 5.41
Major trauma kit. 4x4's. ABD pads. KerUx. tape, petl'Olewn dsg Per Patient 7.65 7.96
Bum pack - Bum. sheet, arr.y size bum towel. irrigation saline PerPaticnt 29.65 30.87
Cold pack Each 2.65 2.76
Gloves Per P.ir 1.4S 1.51
Hip wrap (dl5posable hip splint) Each NIA 31.23
Restraint Oimb -restraint) Each NIA 6.25
Spinal Immobilization - back-baud, cervical collar. StaBlock.. tape Per Patient 38.45 40.03
Splint - air or cardboard Each 12.00 12.49
Vacuwn Splint Each NIA 12.50
IV ADMISISTRATlON
Annboanl Each 5.20 5.41
IV Start - tv Start Kit,. prep razor, s.halpUfe. connectors Each 11.55 12.02
IV Solution. 250cc Saline. tubing Each 13.15 13.69
IV Solution - lO()()c(: Saline, tubing Each 14.25 14.83
Need1e51 . dispoaable Each 1.30 1.35
Saline lock: Ea.:h 4.75 4.95
Syringe Each 2.50 2.60
16
Resolution No. 2008-041
Page 23 of 78
RESOLUTION 1008
PROPOSED
REVENUE FY 07-08 FY_
Acr.OITN'r DEPARTMENTIMISCELLANEOUS FEE OR SRRVICE UNIT FEES FEES
SECTION VI FIRE DEPARTMENT
MEDICATIONS
Adeooline Each 84.65 88.11
Albuteml Each 2.45 B5
Atropine, Ampule Each 3.25 3.38
Atropine, Syringe Each 24.00 24.98
Diphenhydramine Each 5.75 9.37
Delttrose. Syringe Each 32.40 33.72
Dopamine, with drip regulator Each 60.50 62.98
Epinephrine, 1: I 000 amp E",h 4.90 5.10
Epinephrine, 1: I 000 30cc vial E",h 31.85 33.16
Epinephrine,l:IOOOO 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 2l.13
Morphine, syringe Each 26.35 27.43
Narc&n, syringe Ea<h 60.50 62.98
Narean, vial Each IUO 11.97
Nitro spray Ea<h 87.75 91.35
Nonnal saline IOcc vial Ea<h 2.35 2.45
Sodium Bicarb Each 38.50 40.08
Versed Each 32.40 33.72
MlgcF..LI.ANHOUS SIJPPI.IE..~
Linen.. DilpOAble sheet, gurney Each l.I5 1.20
Blanket KeD Each 15.65 16.29
Blanket, quilled (di.pauble) Ea<h N/A 20.82
Cornmurticable OiJease Kit.
Penonal protection pak, eye protection, vionex. wipes Each 9.00 9.37
Emc:ais Basin - Convenience baS Each 2.00 2.08
Glucomo(Cf Strips Each 4.90 5.10
Implion Saline - SOOCC bottle Each 2.70 2.81
N 9S Mask Each 2.35 2.45
OB Kil - Disposable DB Kit,. eye protection Each 47.25 49.19
120-5010 Fire Facilities Per Sq. Ft Df floor area 0.64 0.66
17
Resolution No. 2008-041
Page 24 of 78
RESOL\:T10N 2001I
PROPOSED
REVENlJE FY07-Dl1 IT 01-09
ACCOUNT DRPARTMENTIMISCELLANEOIIS Fit! OR SERVICE VNIT FEES FEES
SECTION VII POLICE DEPARTMENT
5928 AI.ann User Pennit
Commercial & Residential PerYCl8l' 29.00 30.00
5'20 False Alarms
(Code 459) BUllllary Call. - Commercial & R..idential Per Incident
lsllncidcnt No Charge NoCbars<
2nd Incidenl 50.00 50.00
3nllocide.. 75.00 7'.00
4th Incident 125.00 125.00
'thIncident 150.00 150.00
6th Incident - fee &. warning arnon-response 200.00 200.00
7th Incident 300.00 300.00
8th Incident - fee " plae<<l 011 non-response statua 400.00 400.00
5520 False Alanns
(Code 211) Robbery Calls - Residential Per Incident
1:Btlncident No cbarge No charge
2nd Incident 50.00 50.00
3rd.lncident 75.00 75.00
4th Incident 125.00 12'.00
5th Incident 150.00 1'0.00
6th Incident - foe " waminS of non-response 200.00 200.00
7th Incident 300.00 300.00
8th lneident. fee & placed on non~response status 400.00 400.00
5520 False Alarms
(Code 211) Robbery CaUl . Commercial Per Incident
1st Incident 75.00 75.00
2nd Incident 100.00 100.00
3rd Incident 150.00 1'0.00
4thlDcidenl 200.00 200.00
Sth Incident 250.00 250.00
6th Incident. fee &: warning of non-response 300.00 300.00
7th lneident 350.00 3'0.00
8th Incident. fee & placed onnon-rcspoDSc! statw 400.00 400.00
5621.331 Firearms Examination Service Fee . Outside Agencies
Basic Function Exam - per firearm 34.00 35.00
Full Function Exam - per (trcann 20'.00 210.00
Examination &. ComparillOO 310.00 320.00
Examination &: CornpariJon . Major Crime (up 10 6 boon) 600.00 620.00
Hourly cb&rJe in excess of 6 hoW'l - each additional bour 100.00 100.00
5621-331
Stora.se of Weapon Fcc. per weapon ]00.00 100.00
/-/-05 sIDle low cnange (AB 143/. PC /102/.Jj:fee can bech.Jrg<<Jwhen QlD::: weapon i8reJeosedlo an owner or flU" deDier
5Sl8
Fingerprint Fee
City p70CusJng/ee only
ApplicQnIS uempled by law sM/1I101 JK1Y.
PorCard
23.00
23.00
998-S999~I09 Finacrprint Fee
Stal, p1'OCeuing.fee
For a1lfingeTpl'wing nquiring SIdle proctWiI'Ig. tm
applicable slale fee will In added to ,he $10.00 City j" aDov..
Actual Cost Actual Colt
18
Resolution No. 2008-041
Page 25 of 78
IlESOLUTION 10tIl
PROPOSED
REVENUE FY07-o1 FYOI-09
ACCOUNT DI:PARTMENTIMISCI:U.ANEOUS FEE OR SERVrnt UNIT FEES FEES
SECllO~ VII POUCE DEPARTMENT
5516 Citation Sign Off
Equipment violaton Porlncidcnt 10.00 10.00
1'16-331 Copy of Lose Citation Per Citation 2.00 2.00
5623 Driving Under Influence Cost ReCQvery Actual Cost Adual Cost
Persons arrested for drivina under the influence Per Incidcnt UptoSl,OOO Up to 51,000
Pursuant to Govemment Code Sec. 53150 et seq.
5623 Police Pursuits Cost Recovery ActUllCost Actual Cost
Persona apprehended in police pursuits Per Incidcnt Up to $1,000 Up 10$1,000
Pursuant to Government Code Sec. 53150 et stq.
5623 Hit & Run Accident !rJvejtigarion Actual Cost Actual Cost
PersGns responsible for hit and run accidents Per Incident Up to SI,ooo Upto$I,OOO
Punuant to Government Code Sec. 53150 et seq.
S62I~J31 Disturbing the Peace Police Service Fcc Eacb Actual c... Actual Coo
Pumwtt to S.A. Municipal Code Sec. 10-300 ct scq. Up to $500 Upo>s.sOO
5925 Ice Crew Tmclc Vendor Permits
Includes one Driver/Operator Eacb 225.00 230.00
Additional Truck: Eacb 35.00 36.00
5323 License to Sell PistolsIRcvolvm PcrLiccl'Ulc 140.00 145.00
5950 Adminilltration Citation Fee Fint Vio~uion 100.00 100.00
Allows Animal Service Officers the right to cite for State and Second Violation 200.00 200.00
Local Animal Law Violations Third Violation 500.00 SOO,OO
5621.344 Police Atcident Photos
8AW llIIdColor Print, (4XS/3.SXS) & Poloroids Each 5.00 5.00
B&W 8IldColor Print, 5X7 Eacb 7.00 7.00
B&W and Color Print, 8XI0 Each 12.00 12.00
Cootact Print, ftXIO Each 12.00 12.00
S621.331 Ptdice Evidence Pbotoe to CDIOVD
Per set-up Eacb 20.00 20.00
Per Image Eocb 1.00 1.00
5712 Police Evidence Tape (audio or video tape) Each lS.OO 36.00
5598 Polic.e Accident Reports Each 20.00 20.00
5598.100 Search Fee (no case Ii) Each 5.00 5.00
5598 Police IrrunigrationlCle.uance Letters Eacb 20.00 20.00
55lJ8 Police Incident Reports
Citizens Rtquest for Information form Eacb' 20.00 20.00
-Reports inexC0S5 of20 pas. Per Paae 1.00 1.00
5598-100 Search fee (no case #) 5.00 5.00
5598 Request 10 Review Criminal History PerR.equest 20.00 20.00
19
Resolution No. 2008-041
Page 26 of 78
RESOLUTION 2008
PROPOSED
REVENUE FY07.... FY 01-09
ACCOIlNT DEPAllTMENTJMlSCEU.ANEOUS Fi:1!: OR SERVICE UNIT FEES FEES
SECTION VII POLICE DEPARTMENT
5S98 Requelt to Review lrK:idenI: Information Per R.cqucat 20.00 20.00
5620 Police Security Services
Lieutenant Per Hour 10S.00 105.00
Se<goanl Per Hour 8S.00 85.00
Police Officm Per Hour 69.00 69.00
PCOlPSOlReserve Per Hour 45.00 45.00
5517 ImpoundofOwncr Releuc Animals Per Impound 7:5.00" 81.00"
(includn 2 ni;hll boardiDg charge)
CDfIfrl)I (}10rang~ proP(uedfru"
S925 Pusbe&rtPcnmts
Vendor/Operator Permit-leart Each' 22S.00 230.00
. Additional CartsJOperaton Ea.b 35.00 36.00
S514 Release ofImpouOOed Vcrncles~SAPDffraffic
V chicle Registration Expired Over 6 Months Eacb l3S.oo 140.00
VnlicensedlSuspended-Revokcd Drivers Each 18S.00 190.00
190 fo 01 J-OJ~5514 (incnaredJrom 185)
lJOO to 2{}.4}}-5352-/00
5621.331 Solicitation Pcnnit Per Permit SS.OO 36.00
Vehicle for Hire (Taxi) Fees
Driver's PennilS Ea.h S.l-OO 35.00
(Original, Renewal. Replacement or Duplicate)
Vehicle for Hire Permit Each 140.00 14S.OO
Vehicle (or Permit Transfer Each 6.00 6.00
5621-331 Rc.inspection Fcc-Plan CbeelulNot Completed Minimum . 40.00 41.00
.'41.00 minimllm or Murty employee NIle.
Fee to be cJrarged WM" inspeclion is called/or
wort not complete or Cf.H'J"<<timr.J callMfor an
not made.
Second Rand Dealer Fcc Ea.b 69.00 71.00
Security Guard Company Fee Eaob 69.00 71.00
SSI6 Eqllipmcot Vio(alion
Punu&nt 10 SAMe Soc. 4012S Each 82.00 8S.00
ProofofCcmc:lion Each 10.00 10.00
5926 Street CI05UI"c Pcrmit Per Permit 135.00 140.00
54S0 Land U,e Certificate Proce$SioB Fcc
for temporary ouldoor event Per Pencil 30.00 31.00
Accelerated ProcessiIl8 Fee Per Pennit 65.00 67.00
20
Resolution No. 2008-041
Page 27 of 78
KUOumON 2001
REVENUE
ACCOmlT
DIIlPARTMIl'.NTIMISCEI I ~NEOIrs nE OR SERVICE
UNIT
SICTlON VIJ POUCE DEPARTMENT
5021 Escort Bureau, Introduction Service Establishment, and &con FU!
Program aJ",j"",,,"d by Police ~pwtm~nt
8Kon Bureau Permit
In~on Service Pennit
EJCon Pcnnit
FV07-G1
FEES
PROPOSED
FV_
FEES
EKh 695,04) 723.00
....h 695.00 723.00
s.ch 149,00 155.00
....h 69:5.00 723.00
....h 149.00 15:5.00
&ch 695.00 723.00
&ch 35.00 36.00
.s021 Fisure Model StudioalFijure Model Fees:
Progrom odtninatend by Police D#portnrl'P1t
Figw-e Model Studio Pmnit
Fiaure Model Permit
Figure Model Studio Sale or Transfer
Figure Model Studio Change otL~atiOll. or Name
NOTE: Figun Motkl Studio h17llit ApplJcanJlt
who are also Figu~ Model Permit applictlnu
shall ""tv IH re~irwl to pay the Fi'prr Model
Shldio P~rmiJ Fee.
05021
5021
"'21
S021
5621.331
5215
Massage EstablisbmaltfMa&sage Technician Fees:
Progrom adminutered by Police /JepQTmumt
Massage BatabliAhmcru Ponnils
Musage Tcchnician Permits
Massage Techniciaa TnnsferlDuplicate
MII8Uje: Establishment Sale Transfer
Massage Establiabmcnt Cbange o( Location or Name
NOTE: Maritage Establishment Pt!mlit
Applicanu who are alw Ma.u~ TeclrniciatJ
pn71fjt ApplkOJfts shall only M nlJlrirNl to pay
the Massage Esfablishme1Jt Permit Fu.
Eo<h
&ch
&ch
""h
....h
Peep Show Permit Fee
Program administered by PoilU DeptUt1Itent
Eaoh
PoolIBilliard Permit Fee
Progrtlm adMinis/~mJ by Po/ice Departmen,
Public Dance Establishments
Program admimstered by Police Dqxv~nt
Dance Pennitli
Permanent
One-Day
&ch
Each
Eo<h
Police Tninicg Video Tape
hrTlpe
Parona Violation: Late fee
Violations wilha 'bale' (oriainaI)
fine 0($100 or IClIII:(Rouodcd
up 10 the Delt whole dollar)
Violations with. 'base' (origW,l)
fine 0($100 or more:(Rounded
up to the next whole dollar)
21
Resolution No. 2008-041
Page 28 of 78
69:5.00
149.00
35.00
695.00
3:5.00
723.00
15j.OO
35.00
723.00
35.00
300.00
312.00
300.00
312.00
300.00
1:5.00
312.00
78.00
45.00
46.00
SO% ofbue tioc.
Tolal delinqueat
fiDeisl:5Q%
ofbue fioe.
20% or base fine.
Total delinquent
rme is 120%
ofbuefine.
RESOLUTION 1008
REVENUE
ACCOUNT
DEPARTMENTJMISCnLANr.ou~ FEE OR SERVICE
VNIT
FV07..oS
FEES
PROPOSED
FY .....
FEES
SECTION VII roLlCE DE'ARTME~T
Additionallale ebargC$ will be impo&ed It the rime an unpaid Parkins VklJatjoo pmally is pllCC1Cl
as a vehicle reptration "bDld" with DMV. The "total" Late ChuJe useeaod will increuc to:
5215
5215
5215
5215
5215
5215
5215
5598-102
5215
5215
5215
5215
5215
5215
5215
ViolaliOllSwitbl'bue'(originll) l)O% ofbue fme.
fine 0'$100 or lea:(Rounded Total delinquent
up 10 the next whole dollar) fme is 190%
ofbase fine.
ViolaUODi wilb. a 'base' (original) 44)% orbuc: fine.
fine of 5100 or more:(Roundcd T Olal delinquent
up 10 1he next whole dollar: fme is 140lYa
ofbale fine.
Parking. vehicle within 300 ft. offirc
app&ratwllDSWering a rue alarm
Punuant to SAMC Sec. 36-41(7) Eacb 41.00 48.00
Permit required Special Parkins District
Pursuant to SAMe Sec. 36-493 (a) Eacb 38.00 39.00
Puking in a red mnc
Punuantto SAMC See. 36-131(1) Each 47.00 48.00
Parldng in 8 yellow zone
Pun\Wltto SAMC Sec. 36-131(2) Eacb 30.00 31.00
Parking in a white zone
1'ws1w>1lo SAMe Sec. 36-131(3) Eacb 30.00 31.00
Partil:l.g in agn::enzooc
Punuanl to SAMe Sec. 36-131(4) Eacb 30.00 31.00
ParkiDj in 8 blue: (handicapped):zone
PuBuanttoSAMC Sec. }6..131(~) Eacb 99.00 103.(10
Cancellation of c:iwion (Disabled Placards) Ea<b NlA 25.00
Packing in a "No Parking~ zone
Punuant to SA~C SIX:. 36-132 Eacb S8.00 60.00
NO~.~9w~ing
PurJuanllO SAMe Sec. 36-133 Eaoh 53.00 55.00
Patking in violation of "emergency no parking sign"
Pursuant lO SAMe Sec. 36-] 34 Eaob 58.00 60.00
Parking in alley
Pursuant to SAMe Sec. 36-135(8) Each 38.00 39.00
Stopping. nand.ing or parking a vehicle wfin parkway
Pursuant 10 SAMC Sec. 36.135(b, Eaoh 38.00 39.00
Parkin,g at ccnain plllCClS and for certain purposes
Pursuant 10 SAMe Sec. 36-136 Ed 38.00 39.00
For sale; inoperable yehicles; rcpa.irillJ vehicles
PuniUUlC to SAMe Sec. 36-1 36(a) Eod> 53.00 55.00
22
Resolution No. 2008-041
Page 29 of 78
RESOLL'TION ZOOI
PROPOSED
REVENUE FY 07..8 FV_
ACCOUI\T DEPARTMENTlMr8crU..ANI:OUS FEE OR SERVICE UNIT FEES FEU
SECIlON VII POLICE DEPARTMENT
S215 Parking over 72 bours
PunU&f'lt 10 SAMe Sec. 36-136(b) Iloch 53.00 55.00
5215 Parking on left side of one~way roadway
Pursuant 10 SAMe Sec. 36-136(d} Ea<b 30.00 31,00
5215 Parking ouuide ofiapping marked parking
Pllrsuant to SAMe Sec. 36.I3&(a} Ea<b 38.00 39.00
5215 Anglo parking prohibited ill cerlam AfCas
Punuant 10 SAMe Sec. 36.139 Ea<b 38.00 39.00
52U Parking in restricted arcu. Time limit parking
PurS\Wlt 10 SAMe Sec. 36-142 Ea<b 38.00 39.00
5215 Overnighr parking prohibited in ocrtain areu
P'UrsUlnI to SAMe Sec. 36-144 Ea<b 30,00 31.00
5215 Parking any commen:iaJ vehicle over 10,000 1bI. In a ree.idential
dU.trictfor a period. ofome Ion.aer than twO(l) hours prohibited
Pursuant 10 SAMe Sec. 36--145 EICb 68.00 70.00
5215 Parking on City property
Purrnant toSAMC Sec. 36-14'7 EllCb 30.00 ]1.00
5215 PaR.inS on property of Joint Powers Agcncy-ciry is member
Pursuant to SAMe Soc. 36-147.1 Ea<b 30.00 31.00
521.5 Parking in metered space time e:tpired or beyond max. time
Pursuant to SAMe Sec. 36-402(1) Eacb 47.00 4S.OO
5215 Parkins outIide of painted or marked area of rnetciW. SJ*:o
PIlmwu to SAMC Soc. 36-402(2) Each 47.00 48.00
S2tS Park Il[IY vehicle fefltr1<:ting traffic (ingress/egress,
Punuant to SAMC Sec. ~32(2) Eacb 47.00 48.00
S2tS Park any ~hicle with trailer, ere., reatrictillg traffie
PInuam to SAMC See. 36-432(4) Ea<h 58.00 60.00
5215 Red no parking areu.miplld 110 puking AI'tIaS
Pursuant to SAMe Sec. 36-432(5) Ea<b 47.00 48.00
.521.5 Parkiog outaidclacrou designated putiJlg lines
Pwsuant to SAMe See. 36432(6) I!Icb 38.00 39.00
5215 ParkiD8 overtime on public parking lot
Purauant to SAMe Sec. 36-432(9) Ea<b 38.00 39.00
5215 Use metered spaces whe:n IIleter indicates W1lawfu] parking
Punnumt 10 SAMe See. 36-432( II) Ea<h 38.00 39.00
5215 Put any lrUek in exeess of 2 tons ill parking lot
Punluant to SAMe Sec. 36-432(12) EllCb 47.00 48.00
23
Resolution No. 2008-041
Page 30 of 78
RESOLUTION 1008
PROPOSED
REVENUE FY 07.... FY_
ACCOUNT DEPARTMI:NTIMI~CEI.I.ANEOIJS FEE OR SERVICE UNIT FEES FEES
SECTION VII POLICE DEPARTMENT
5115 Unautborizcd parting in '1wJdicapped- zone
Pun"",,! Ie SAMe S". 3&-43Z(15) Each 14.00 77.00
5215 Continued Time Zone
PursuanllO SAMe Sec. )6.143 Eoch 38.00 39.00
52lS Parking withiJl an U:lterscaion
Pursuant Ie eve S". 22500(.) Each 45.00 46.00
5215 Parkin, within a crcuwalk
Punuant Ie eve s... 22S00(b) Each 45.00 46.00
S2lS Parkinj: adjacent to safety zone
Punuanr. to eve Sec. 22S00(cl Etch 45.00 46.00
521:5 Parkins within IS ft. ofdrivcwaYDDhnCC offll'estAtion
Punuant to eve Sec. 22$OO(d) Etch 45.00 46.00
5215 Parking OD a sidewalk
_ Ie eve Sec. 22500(~ Each 43.00 46.00
S21S Obstructing traffic by Slopping, .standing orparlciD8 alonpidc
highway obstruction
Pursuant to eve Sec. 22S00(g) Eoch 45.00 46.00
52J5 Double Parkiog
Punuoo' Ie eve Sec. 22500(h) Each 45.00 46.00
5215 Parking UpoIl a bridge
",""""" Ie eve s... 22500{k) Each 45.00 46.00
5215 Parked. right band wheels more than 18" from right band curb
Pursuant to eve Sec. 22502(a) Eoch 45.00 46.00
5215 Motorcycle parked, one wheel or leDder nol touching curb
Purwant to eve Sec. 22502(e} Each 45.00 46.00
5215 Parked within IS feet offire hydranl
Pursuanl to eve Sec. 22514 Each 45.00 46.00
5215 Unattended vehicle, .top motor and lei breaks
Pursuant to eve Sec. 22515(8) Eoch 50.00 52.00
5215 Parking in Il space designated for disabled persons without
a distinguishing plate or placard
Putmant to eve Sec. 22507.8(a) !loch 3:54.00 368.00
521:5 Oblhuct, block, or othcrwi&c: bar acceN to I. parking space
designated for diubled persons
Pursuant to eve !\ce, 2250" s(b) Each 354.00 368.00
521:5 Park or ''Cave standing any vehicle. including one di.1playing
plates or placard. on boundary lines marking a ptlrking tpaCc
designated for disabled persons
Pursuant 10 eve See, 22S07.8(<:) Each 354.00 368.00
24
Resolution No. 2008-041
Page 31 of 78
RESOLCTION 1008
REVENUE
ACCOUNT
52]5
SECfION VII POUO: DEPARTMENT
DI!:'ARTMi:NT/MISCELLAN[;()(JS FEE OR SERVlCE
.5215
5215
5215
5215
.5215
5215
5W
59l]
52]2
Enteri.ns an Intenection. Rail-crosaing or cl'OlIlWalk
Punuant to eve Sec. 22S26
No Year or Mooth License Plate Tab
Pursuant to eve See. 52lJ4
No Vehicle FrontIRear License Plate
Pursuant 10 eve Sec. 5200
StoppingIParking: in a Fil'Cl Lane
PursuaDt to eve See. 22500. )
PlUking in Front oC a Driveway
Purluant 10 eve Sec. 22.500 (e)
Parlcing w.hid~for.fale - IJl vicnation
Pursuant to SAMCS<<. 4/-1301(a)
Parking veAicle lOt' $al~ -1nd corrviction w/in )'rar
PursUQnt roSAMCS.c. 4J./JfJl(oJ
Parking vehicle/or :rafe - 3rd conviction ~nyu>>'
Pf/rsuanl10 SAMC Sec;, 41-/J01(a)
Wild Animal Permit Fee (~onrefimdable)
Pumant to SAMe s.c. 5-8
Program admlnutered by Police ~ent
Commercial Vehicle Violation: Public Strceta vebicle in
ex.cess of6 ft. in height parked within lOO ft.
ofpolted intetsection (SAMe 36-145..5)
First Viollltion
Second Violation (within a 12 mo. Period)
Third Violation (within a 12 mo. Period)
25
Resolution No. 2008-041
Page 32 of78
UNIT
Each
Each
Each
Each
Each
IT "-81
FIlIlS
160.00
107.00
79.00
79.00
45.00
PROPOSED
FYtJ8.09
FIlES
166.00
81.00
82.00
11I.OO
See Planning &. Building JCCtioo of Misc. Fcc Schedule
46.00
See Planning &. Building.llllCrion of Misc. Fee Schedule
See Planning &. Building section of Mile. Fee Schedule
E..b
Per Violation
PcrViolatioa
Per Violation
t3S.oo
S9.OO
92.00
116.00
]40.00
61.00
9S.OO
120.00
RESOLUTION 2008
REVENUE
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
UNIT
FY07.08
FEES
PROPOSED
FY88-09
FEES
SECTION VIII PARKS, RECREATION'" COMMUNlTV SERVICES
DEFINITION OF RESIDENT
For Group activities, those grollJM for which tlIleart 51% of participants
eilherUve or work in 1M City ofSanliJ Ana. the reside", role shall be applied.
5555 LE1SURE CLASSES Variable Variable
From time to time. privately taught leisure and instructional cLuscs will be
offered by various agency divisions. The announcement of same wiU be made
by printed fliers or in the quarterly program book:let mailed to each residence
in the City. Programs so offered will be cOD<blcted in a 4-10weck fannat
Charges for each clus will be established by the Executive Director of Parks.
Recreation &. Community Scni~. The City of Santa Ma will receive 3CW.
of the total feCs. collc:ctcd from cac:h of these leisure: or instructional classes.
STAFF FEES
5'33 Park FacilitielllReservationlSupervi.ion (Mandatoty)
ResidentINon.Resident Per Hour 18.64 19.40
5533 Park RangerlSccurity Per Hour 48.98 SO.99
TBD Rate for all other Services, Labor, Material, Lost or
Damaged Equipment City's Cosl City's Cost
DAI'CAMPING
5583 Day Camp.5 days + T-shin
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 hn; min.) Group. to 50
Resident Per Day 18.64 19.40
Non-Resident Per Day 24.85 25.87
"83 DayCaroping (6 hI> min.) Groups to 51-100
Resident Per Day 24.85 2'.87
NOtrResident Per Day 37.27 38.80
5583 Day Campin8 (6 hI> min.) GroupsOv1lr 100
Resident Per Day 37.27 38.80
Non-Resident Per Day 55.91 5820
PICNIC AREAS
5583 Picnic Areas (4 hr. min) Groups to SO
Resident Per Hour 7.45 7.76
Non-Resident Per HoW' 14.91 15.52
5583 Picnic Areas (4 hr. min) Groups to 51-100
Resident Per Hour IU8 11.64
Non-Resident Per Hour 17.39 18.10
26
Resolution No. 2008-041
Page 33 of 78
RESOLUTION ZOOS
PROPOSED
REVENUE FY 1I7-OS FY 08-09
ACCOUNT DEPARTMENTIIIIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VlU PARKS, RECREATION'" COMMUNlT\' SERVICES
5583 Picnic Aroas (41u-. mm) Groups to 100-200
Resi~t Per Hour 16.15 16.S1
Non-Resident P"HolD" 24.85 25.87
5583 Picnic Areas (4 hr. min) Groups Over 200
Resident Per HOW' 21.12 21.99
Non.Resident Per Hour 37.27 38.80
SHOWMOBILESAND OTHER EQUIPMENT
5583 Show Mobile. Portable Stage, Mobile Bleacher
Sta.dard
Commercial Rentals Per Day 310.60 323.33
Schools. Non-profit, Government P-erDay 161.51 168.13
ProfessloDal
Commercial Rentals Pcr Day 358.38 373.07
Schools, Non-profit, Government 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
Sel-uplfakc down Pcr Reservation 59.73 62.18
A rHLETIC FIELDS AND FACILITIES
5583 Multi-Purpose Field Fees
Adult Non- Res;dent! Profit Per Hour 22.78 23.71
Adult Non- Resident! Non.Profit Per Hour 19.94 20.76
Adult Resident! Profit Per Hour 14.24 14.82
Adult Resident/1'on-Profit Per Hour 11.39 11.86
Y ooth Non-Resident! Profit Per Hour 8.54 8.89
Youth Non-Residen1lNon-Profit Per Hour 5.70 5.93
Youth Resident! Profit Per HoW' 2.85 2.97
Youth Resident! Non-Profit Per Hour 1.42 1.42
5583 Multi-Purpose: CoW't Feeti
Adult Non- R.esI Profit Per Hour 11.39 11.86
Adult Non- Rest Non-Profit Per Hour 9.97 IO.3S
Adult Resident! ?Tont Per Hour 7.12 7.41
Adult Resident! NC)D.Profit Per Hour 5.70 5.93
27
Resolution No. 2008-041
Page 34 of78
RESOLUTION 1001
PROPOSED
REVENUE FV 07-08 FVt8-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PARKS. RECREATION" COMMUNITY SERVICES
Y cuth Non-R..;donll Profit Per Hour 4.27 4.45
Y Qulh Non-Residcmt/Non-Profit p~ Hour 2.85 2.97
Y cum Resident! Profit Per Hour 1.42 1.41
Vouth Resident! Non-Profit Per Hour 0.71 0.7]
5583 DYSC RC!iefVation F~ No Admission
Adult Non- RcsldenV Profit Per Hour 63.]0 65.69
Adult Non-- Resident! Non-Profit Per Hour 55.22 57.48
Adult Resident! Profit Per Hour 39.44 41.06
Adult Residentl Non-Profit Per Hour 3U5 32.84
Youth Non-Rcsideot! Profit Per Hour 23.66 24.63
Youth Non-RcsidentINon-Profit PerH"", 15.78 ]6.43
Youlh Resident! Profit Per Hour 7.89 1.21
Youth Resident/Non-Profit Per Hour 3.94 3.94
5583 DYSC Reservation Fee- Admission
Adult Non- Resident! Profit Per Hour 90.16 93.86
Adult Non- Resident! Non-Profit Per Hour 71.19 82.12
Adult ~idcnrl Profit Per Hour 56.35 58.66
Adult Resident! Non-Profit Per How 45.08 46.93
Youth Non-Resident! Profit Per Hour NIA NIA
Youth Non-Residcnt/NOlI-Pmfit Per Hour NIA NIA
YoUlh Rcsidentl Profit PcrHour NIA NIA
Youth Residcntl Non-Profit PorHour NIA NIA
DYSC Synthetic Turf Youth Field
135-149-6911.80422 Adult Non- Resident! Profit Per Hour NtA NiA
Adult Non- Rcsldent! Non-Profit Per Hour NIA N/A
Adult Resident! Profit Pcr Hour NIA NiA
Adult RC$identt Non-Profit Per Hour NIA NIA
Youth Non-Resident! Profit Per Hour 23.66 24.63
Y oulh Non-ResidcntINon-Protit Per Hour 15.78 16.43
Youth Resident! Profit Pcr Hour 7.89 8.21
Yooth Resident! Non-Profit Per Hour 3.94 3.94
5583 Athletic Facility Lights
Adult Non- RcQdontJ Profit Per Hour 27.06 21.17
Adult Non- Resident! Non-Profit Per Hour 23.67 24.64
Adult Resident! Profit Pet" Hour ]6.91 17.60
Adult Resident! Non.Profit Per How ]3.53 14.08
28
Resolution No. 2008-041
Page 35 of 78
RESOLUTION 2008
REVEl'iUE
ACCOUNT DEPARTME:'iTIMISCELLANEOt;S FEE OR SERVICE
UNIT
FY 07-08
FEES
PROPOSED
FY_
FEES
SECTION VIII PARKS, RECREATION'" COMMUNITY SERVICES
Youth Non-Resident! Profit Per Hour 10.15 10.57
Youth Non-ResidentINnn-Profit Per Hour 6.76 7.04
Y 0UIh Resident! Profit Per Hour 3.38 3.52
Y outh Residen~ Noo-Profit Per Hour 1.69 1.69
SANTA ANA STADIUM
5831 Stadium Sporting Event (12-14 Hours) Fee
Adult Non- Resident! Profit Per Day 1,262.13 1,313.88
Adult Non- Resident! Non-Profit Per Day 1,104.36 1,149.64
Adult Resident! Profit Per Day 788.83 821.17
Adult Resident! }o.:on-Profit Per Day 631.06 656.93
Youth Non-Resident! Profit Per Day 473.30 492.71
Youth Non-ResidentINon.Prof1t Por Day 315.53 328.47
Y outlt Resident! Profit Per Day 157.77 164.24
Youth Resident! Non-Profit Per Day 7U8 78.88
5831 Stadium Sporting Events Fee
Adult Non- Resident! Profit Per Hour 105.60 109.93
Adult Non- Rcsldcntl Non-Profit Per Hour 92.40 96.19
Adult Resident! Pcofil Per Hour 66.00 68.71
Adult RC$idenv Non-Profit Per Hour 52.SO 54.96
Youth Non-Resident! Profit Per Hour 39.60 41.22
Youth Non-ResidenCINon-Profit Per Hour 26.40 27.48
Youth Rcsidenll frofil Per Hour 13.20 13.74
Youth Residenr/ Non-Profil Per Hour 6.60 6.60
5831 Local high schools and colleges + Security
Flat Fee Per Day 1,304.52 1,358.01
5831 Playoff Games + Security
Colleges, Universities, League or Conference Playoff
Gl1lles for NCAA. ETC.
Flat Fee plus security Per Day 1,615.12 1,681.34
Stadium Concession Building (see Section n
583J Commercial Events/Admin. 7500 and over
Both OrandslaDds Per Day 10,086.34 10,499.88
West Grandstand Ooly Per Day 5,043.17 5,249.94
West Grandstand and Field Uvc1 Seating Per Day 7 ,S64. 76 7,874.92
Both Orand stands and Field Level Seating Per Day 15,129.51 15,749.$2
29
Resolution No. 2008-041
Page 36 of 78
RESOLUTION :008
UNIT
FV 07-41
FEES
PROPOSED
FY I8-G9
FEES
REVENUE
ACCOUNT DEPARTMENTIMISCELLANEOlJS FEE OR SERVICE
5831
SECllON vm PARKS, RECREATION'" COMMlJNITY SERVICES
5831
5831
5831
5568
5569
5592
5592
5592
5592
5592
5592
5592
Commercial EventsIExtnl Day
Move-in. if available: FlatFee
Per Day
993.92
1,034.67
Events/Solicit Donations
No admission charge
Per Day
3,540.84
3.686.01
Santa Ana StadiumlFilming Fee
One to Two Days
Three or more consecutive dayll
Per Day
Per Day
2,049.96
1.801.48
2,134.01
1,875.34
Santa Ana Stadium - Television Rights
Per Evenl 619.60 to 3,106.82 645.00 to 3,234.20
Santa Ana Stadium Gr.phics Operator
Per hour
NIA
75.00
Santa Ana Stadium Advertising Fee (per advertiser)
Group 1 Per Day
Group 2 Per Day
Group 3 Per Day
Group 4 Pcr Day
Group 5 Pcr Day
See Section I. AU Departments. BuildiDIIr Renta) Fee&, for group descriptions
NIA
N/A
N/A
NIA
NIA
NIC
40.00
50.00
60.00
80.00
AQUA TfCS
General Admin. Adult-Pools fcc 2.00 2.00
General Adm;n. Child.Pools fcc 1.00 1.00
Swim Lessons -Two Week Session
Child Per Child 31.41 32.70
Adult Per Adult 36.65 38.15
Swim Lessons: Non.Profit!/: for Red Cross CertificatiOll
Minimum 10 children with 1 adult Per Child 12.76 13.28
Poolll Rental, to 7S people, includes 2 Lifeguards - Day Rates
Resident Per Hour 83.62 87.05
Non-Resident Per Hour 101.54 105.70
Pools Rental, 15+ people. includes 3 Lifeguards - DIY Ratel
Resident Per Hour 125.43 130.51
Non-Resident Per Hour 143.35 149.23
Swim Team monthly fee Per Child 31.41 32.70
30
Resolution No. 2008-041
Page 37 of 78
RESOLUTION ~00ll
PROPOSED
REVENUE FY07-88 rvQ8.f9
ACCOIDoT DEPARTMENTIMISCELLA1'iEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PARKS. RECREATION Ie COMMUNITY SERVICES
5592 Lifeguard. per additional 15 people Per Hour 17.92 \8.65
Note: Pool renJa1 chorres arefor nonprofit. private and swim teams
TENNIS
5561 Tennis.First &. Flower/weekdays
9am....pm Per Hour 2.00 2.00
4pm-d.., Per Hour 2.00 2.00
with tights Per Hour 4.00 4.00
5561 Tennis: Non.profit reiet'Vations: per hour
Resident Per Hour 1.00 1.00
Non.Rcsidcnt Per Hour 2.00 2.00
OTHER MeRE.< TION PROORAMS
5558 Sporn;, Adult
SoftballlFast Pitch Per Team 567.44 590.71
SoftbalL/Slow Pitch PcrTcam 4\8.12 435.26
Forfeit Fee, Refundable Per Team 59.73 62.18
Buccball Per Team 447.98 466.35
5558 Sports. Adult Ciay Soccer League. No Lights Per Game 39.90 41.54
City Soccer League- With Li&hts Per Game 57.00 59.34
5S64 Sports, Youth: Registration for Basebfllll, T.Ball.
Basketball, Flag football, Kickball, Softball. Sococr, and
Volleyball.
Reg. per person/sport (includes T-shirt) Each 1l.78 \4.34
Shirt.Extra Ea,h 9.28 9.66
Cap-Extra Each 9.28 9.66
Shirt &: Cap-Extra Sct 17.40 18.11
5570 Santi Anita Socur Program
Recreational participants Each per wuk NtA 3.00
Competitive participants Each. per week N/A 6.00
'553 After School Adventure Program Per Child 17.92 18.65
Additional Child 8,96 9.33
5553 Vacation Recreation Program.
Resident-per week PcrCbild 41.81 43.S2
Non-Rc8idcnt Fcc Per Registration 1\.95 \2.44
31
Resolution No. 2008-041
Page 38 of 78
RESOLUTION 1008
PROPOSED
REVENUE FY 07-0. IT 08-09
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PARKS, RECREATION 8< COMMUNITY SERVICES
5553 Family PRIDE Fees
Excursion Bus Fees Per Child 1.20 2.29
PcrAdult 3.31 3.45
Family Annual McmbcralUp Fee Per Family 55.12 57.38
Campout Per Family 27.56 28.69
Halloween Dance Per Child 1.10 1.15
Per Adull 3.31 3.45
ChristmaS Dinner Per Child 5.51 5.74
fa- Adult 7.72 8.04
Parent Dinner Dance Pcr Penon 16.54 17.n
Per Couple 27.56 28.69
Teen Qub Annual Membership PcrMembcr 16.54 17.22
Teen Dance Per Penon 3.31 3.45
5553 Excumon Bus Fee Per Child 3.31 3.45
Per Adult 5.51 5.74
SANTA ANAZOOAT PRENTICE PARK
5585 Zoo Adm~~..,. (Full-day)
Adult Each 6.00 6.00
Child/Senior Each 3.00 3,00
Hand;apped Children Each Free Free
Friends of Zoo Each Free Free
Groups:
Adult (wI schools. scouts. etc.) Each 4.00 4.00
Child/Senior Each 2.00 2.00
Handicapped Each Free Free
5585 Zoo Admissions (Half-<lay, after 2:00 PM, Monday-Friday)
Adult Each 6.00 3.00
ChildlScnior Each 3.00 1.50
5587 Zoo Education Programs:
Ra/es to be established and adverd.seJ by lhe Executive Director of
Recreation & Community Servias Agency, through flien or
other media
5805-1
JOINT USE FEES
H~ Godinez Reservation Surcbarac
Per Reservation
10.00
10.00
5805-1
Hector Godinez field Lights
Football Field
Baseball Field
Per HoW"
Per Hour
Per Hour
8.65
8.65
8.65
NlA
12.00
16.00
32
Resolution No. 2008-041
Page 39 of 78
RESOLUTION 1008
REVENUE
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
UNIT
FY07.ot
FEES
PROPOSED
FYOI-09
FEES
SECTION VIII PARKS. RECREATION & COMMUNITY SERVICES
Socc.erFicld
Classroom
Gymnasium
Performing Arts Center
Black Box
Outdoor Basketball
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
8.65 12.00
8.65 2.00
8.65 21.00
8.65 49.00
8.65 11.00
8.65 4.00
1.00 1.00
5805-1
HC(:tof Godinez Participmt Fee
Per Participant
OTHER SPECIAL FEES
51-{)1-5799-05 Adult Soccer lWervation Surcharge
Per Game
26.28
27.36
5924
Filming Permit Fee Per Day
Program administered by Parks, Recreation d: CommrmUy Services
358.3g
373.07
5583
Park Facibtic:slRcservationJ Audio PennilS
Resident
Non.Resident
Each
Each
37.17
49.70
38.80
51.74
55g3
Public SJNlCC Spc<:iaJ Event Fee-Commercial
Per Day
1.490.88
1,552.01
998-01-5999-1 08ParIc Facilities Dopesit P.,. Re.....ation 100.00 to 500.00 100.00 to SllO.OO
The appropriate deposUfor each fadlity will be Mterminet/ by the
Executive DirecltJr of Pal'b. Recreation and Commllnity Sef'lIia3
rBO Other Recreation and Aquatic Prog:rarm
RaleJ 10 be established and advertised by the Exectllive Director of Parks,
Recrewion and Community Services Agency Ilwoughfliers or othe, media.
1()!-{)1-5070 Park Acquisition and Development Fees
5 bedrooms Each 5,593.81 5,823.16
4 bedrooms Each s.o27.82 5.233.%
3 bedrooms Each 4,540.70 4,726.87
2 bedrooms Each 3,384.36 3,523.12
loclc/lS Each 2,540.01 2,644.15
33
Resolution No. 2008-041
Page 40 of 78
RESOLUTION 2008
PROPOSED
REVENUE FY 07-Cl8 FY08-09
ACCOIINT DEPARTMENTfM1SCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING 8< BIDLDING AGENCY
5711 Accelerated Records Research Fee Per Hour 70.00 72.50
5451 Adult Entertainment Land Use Penn;t Fee 860.00 895.00
5711 Aerial Photos
Individual Sheets Per Sheet 23.80 24.75
Complete Set Per Sol 730.00 755.00
5451 C-) Puking Wwvcr Per Waiver 280.00 290.00
5451 Certificate of Compliance Certificate 875.00 910.00
5451 Amendmanl Application (A.A.)
Change of Zone Of DisOiCl 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&tN Determination (ABC Licenae) Fee 2.370.00 2.465.00
5451 ConditionAl Use Permit
Planned Residential Development
Application Fcc Fee 2.960.00 3,080.00
Appeal Fee Fee 2.215.00 2,305.00
5451 Conditional t:sc Pcnnit (CUP) - Coffee House Entertainment CUP Fee 192.00 199.00
5451 Development AgrcementIRevicw
Deposit: (Nonrefundable deposit requited initially) Deposit 3,775.00 3,925.00
Plus Reimburse City for Actual Cost
5451 General Plan Amendment
Flat Filing Fcc 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 ActuaJC05t
34
Resolution No. 2008-041
Page 41 of 78
RESOLUTION 2008
PROPOSED
REVENUE FY 07-1l8 FYOII.IJ9
ACCOUNT DEPARTMENTIM1SCELLANJ'.oUS FEE OR SERVICE UNIT FEIrS FEES
SECTION IX PLANNING'" BUILDING AGENCY
5450 Land Use Certificate
Cate80ry I
Bazaars, Fiestas" Rummage Sales Per Certificate 159.00 165,00
S450 Category 2
Sidewalk Sales. Parting Lot Sate, Outdoor
Actions, Mobile Medica! and Veterinary units.
Ouldoor Booths Per Certificate 159.00 165,00
5450 Category 3
Cunival, Circus, Outdoor Music, Concert,
Arcade, ABC Licenses
Flat Fee Per Certificate 730.00 755.00
5450 Category 4
AntennaSIDishes
Flat Fcc Per Certificate 325.00 335.00
Plus if over 3S feet, additional fee Per Certificate 71.00 73.00
5450 Category 5
Exterior Telephones (pa)' PhonC$)
Finr Pay Phone Fee 192.00 199,00
Per Additional Pay phone Each 30.00 31.00
S450 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 Actualeo!t Actual Cost
5453 Landscape Plan Review
Residential Projects Fee 129.00 134.00
Non-Residential Projern Fee 325,00 335,00
Per Inspection after the 2nd fnspoction 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 MiDor 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
Pennit Fee 170,00 175.00
Appeal Fcc 645,00 670.00
35
Resolution No, 2008-041
Page 42 of 78
RESOLUTION 1008
PROPOSED
REVENUE FY07-ll1l FYOIl-09
ACCOUNT DEPARTMEJ'tiTIMISCJ:LLANEOUS PEE OR ~ERVICE UNIT FEES FEES
SECTION IX PLANNING & BUll.DING AGENCY
5450 New Single Family Residence Review Foe 415.00 430.00
5450 Off-Premise Advertising Permit
Application Fee Fee 880.00 915.00
Appeal Fee Foe 645.00 670.00
5451 Appeal of Planning Manager'sfZoning Administrator's Each 440.00 450.00
Dec:isioD
5451 Parcel Map
Extension Fee 215.00 223.00
Tentative
Flat Filing Fee Fee 1,110.00 1,155,00
PI.. per Lot Foe Fee 23.00 23.75
Appeal Fee Fee 835.00 865,00
5407 Parcel Voluntary MerSel' Application Fcc Fee 1.105,00 1,150.00
5451 Residential Relocation
Filing Fee Fee 880,00 915,00
Appeal Fee Foe 550,00 570,00
5450 Second Dwelling Unit Review Fee 415.00 430.00
5711 Sectional Districts Maps
lndividual Sheets PerM.., Actual Cost Actual Cost
C<xnplele Set Per Set Actual Cost Actual Cost
5450 Sign Permit Review Fee 235,00 244.00
5450 Planned Sign Program _iew F.. 280.00 290,00
Appeal Fee 435.00 450.00
5450 Sign Program Amendment F.. 140,00 145.00
5450 Sign ReviewlPennit Appeal Fee 440,00 450.00
5451 Specific Developmenl Zone
Fee (No Additional Dwelling Unit Fee) Fee 2,960.00 3,080,00
5450 Temporary Sign Pennit 62.00 64.00
5450 Tcmporuy Trailer Permit Fee 159.00 165.00
5450 Appeal Fe. Fee 75,00 78.00
5711 Subdivision Ordinance Each City'S Cost City'sCO$t
36
Resolution No, 2008-041
Page 43 of 78
RESOLunON 200lI
REVENUE
ACCOlJNT DEPARTMF..NTIMTSCEI' ANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCV
S409
Site Plan Review
$20,000 to $49,900 valuation
$50,000 to $100,000 valuation
Greater Ibon $100,000 valuation
545 I Tract Map
Tentative
Filing Fee
Plu. Each LoI
Plus Each Dwelling Unit
Appcal fee
Extension Fee
5451
Underground Utilities Waiver
flat Filing Fee
Appeal Fee
5711
545l
Zoning Ordinance Booklets
Variance
Filing Fee
Appeal Fee
Condition Modification
5410
DP Fee (project Coordination Charge)
5452
Environmentallmpacl Report
S452
Negative Declaration with studies and Jnjtigation
(Requiring Tlllffic Study)
37
Resolution No. 2008-041
Page 44 of78
UNIT
Each
Each
Each
fee
Fee
Fee
Fee
Fee
Fee
Fee
Per Booklet
Fee
Fee
Fee
Bldg. Valuation
Fee
fee
FV07.08
FEES
PROPOSED
FV_
FEES
535.00 555.00
g15.00 845.00
1,520.00 1,580.00
2,590.00 2,695.00
30.00 31.00
70.00 72.50
1,955.00 2,035.00
220.00 229.00
159.00 165.00
75.00 78.00
36.00 37.00
2,370.00 2,465.00
1,780.00 1,850.00
1,175.00 1.220.00
Minimum
nonrefundable
deposit of $11.700 o.
10-/0 of consultant
fees whichever
is greater, plus
reimbursement to
to the City fOT Iny
other additional
costs accrued.
Minimum
nonrefundable
deposit of$5,800 o.
10% of consultant
fees whichever
is greater, plus
reimbursement to
to the City for any
o<hcr additional
costs accrued.
RESOLUTION 1008
REVENUE
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
UNIT
SECTION IX PLANNING &. BUILDING AGENCY
5452
Negative Oeclaration with studies and mitigation
(No Traffic Study)
Fee
5452
Negative Declaration without stlldies
Eacb
5452
Categorical Exemption I Environmental Determination
Each
5406
Mobile Vending Fee
Eacb
5222
Vendor Merchandise Release Fee
Street/pushcart vendors
Indden.
5911
Rc-Inspection Fees
First assessment
Second assessment
Third assessment
Each
Each
Each
5911
Extension fcc (Notice of Violation)
Each
5579
Dangerous and Abandoned Building Fee
Fee
FY07-G8
FEES
PROPOSED
FY 08-09
FEES
Minimum
nonrefundable
deposit ofS2,920 or
I ()DA of consultant
fees whichever
is greater, plw
reimburscmenl. to
the City for any
other additional
costs accrued.
725.00 750.00
215.00 120.00
445.00 460.00
140.00 145.00
70.00 72.50
103.00 107.00
141.00 145.00
209.00 215.00
40% of board up fee
or $200. whichever is greater.
5711 Nonconfonning Status Letter Eacb 70.00 72.50
5597-509 Code Enforcement and Hearing EMminer Fee Per Hour 103.00 107.00
5597-509 Monitoring Fee Per Hour 118.00 122.00
Minimum 118.00 122.00
545! Public Convenience & Necessity Detennination Per Application 880.00 915.00
5410 Accelerated Development Project Review Each City's Cost City's Cost
5411 Mitigation Monitoriug
Fee due upon submission of liitc plan review Per Project 400.00 415.00
Fee due upon submission for Plan Check Per Project 850.00 880.00
38
Resolution No. 2008-041
Page 45 of 78
RESOLUTION 10118
PROPOSED
REVENUE FY07008 FY lI8-09
ACCOUNT DEPARTMENTJMISCELLA""EOUS FEE OR SERVICI: UNIT FEES FEES
SECTION IX PLANNING" BUILDING AGENCY
5451 Historic Property Preservation Asreernent Each 192.00 199.00
(Mills Act Application)
5711 Sale of Miscellaneous Items City's Cost City's Cost
(e.g., Infonnational Literature)
S404 Shopping Can Containment Program Annual Fee 550.00 570.00
5212 Commercial Vehicle Violation: Private Property
First Viohuion 59.00 61.00
Second Violation 92.00 95.00
Third Violation 116.00 120.00
5215 Commercial Vehicle Violation: Public SIreets
First Violation 59.00 61.00
Socond Violation 92.00 95.00
Third Violation 116.00 120.00
P,og,am administered by Police Department
5212 Yard Parking Violation
First Violation 59.00 61.00
Second Violation 92.00 95.00
Third Violation 116.00 120.00
Pursuant to SAMe See 41-6071(0)
5212 Displaying Vehicle For Sale
First Violation 59.00 61.00
Second Violation 92.00 95.00
Third Violation 116.00 120.00
Pursuant to SAMe See: 41-1301(.)
39
Resolution No. 2008-041
Page 46 of 78
RESOLUTION 1008
REVENUE
ACCOUNT DEPARTMEl\jIMISCi:U ....NEOliS FEE OR SERVICE
SECTION IX PLANNING" BUILDING AGENCY
GENERAL PROVISIONS
Unless otherwitc provided. payment of fee8 and chargos as
established herein sball be made to the Executive Director
of the PiaMing and Building Ageocy or bislber authorized
represcnwive at the time of initial application or TOqUCSl for
the permit or service' for wtmb a foe is cbarpd or imposed.
No pennit shall be issued 10 any person. firm or corporation
unless aU fees thmfon:: have been paid in full.
Exception: Waiver of Fcc
No pennie orplllllli:bcck foos required by this resolution will
be charged for public improvement projects performed by
cottSbUCt1oo contractors and subcontractors pursuant to contract
with the Cicy of Santa Ana or the Conununicy RedevelopmcDt
Agency of the City of Santa Ana nor for any work pcrfonDC'd by
employees of the City in the course of their empJoymeot.
However, this fee waiver does not exempt any party from
obtainina: a pennie for such work nor exempt such party from
conforming to the proccdurca established by the City nor from
~mpliancc with all applicable City and State ordinances
regulating M:h work.
REFUNDS
Upon written request from the permittee. refunds of permit
fees may be made to the permittee in an amount equal 10 80%
orllle permit fee. eJ:cluaivc of the plan check and issuance
fee; Cx.cept that no permil fees shall be refbndcd under any
of the fallowing cire\lrt1lltanccs:
(I) 180 day. bas elapsed from the date oflhe issuance
of the permil
(2) inspections bave been performed by the Building Safely
Division
If a permit baa been issued for a project located in an area
out&idc GfthejwiJdiction of the City, l~ofd1e permit
and plan check fee may be ..funded. If a permit bas been
erroneously issued. 100% of the pennit and plan checlc foe
may be refunded.
If a plan c3cck fee has been paid and the plan i. withdrawn
by the applicant prior to the plan cheek. refunds of plan
chock fees may be made to the permittee in an &mOwn equal
to 100% of the plan check fee in excess ofS36," paid.
bGWcver. no plan cbeck fee Iha.II be refunded under any of the
followinll circumstances"
40
UNIT
FY07-ll1l
FEES
3S.S0
PROPOSED
rv1J8.G9
FEES
36.7S
Resolution No. 2008-041
Page 47 of 78
RESOLVTION ZtolI
PROPOSi:D
REVENUE FY07.... FY08-09
ACCOUNT DEPARTMENTIMISCEI...LANF.oIJS WE OR SRRVJCE UlIoTf FEES FEES
SECTION IX PLANNING" BUILDING AGENCY
5911 SPECIAL INVESTIGATION FEE 74.00 77.00
5912
5913 A specl8l investiption fee shall be charged by Ihc Building
591. Official for any invcstigation of a building struc;tun.l wort,
5915 reports, certification. or any other related work requested by
5918 an owner Of his authorized asent. Said fee shall be as:seued
in an amount sufficient to reimburse the City for the costs
actually incurred by the City bued upon a rate of$71.00 pcrhour
but in no cau: wll bo lesB than $77.00.
5911 V10LATlONIINVESTlGATlON FEES 74.00 77.00
5912
59ll Whea any work for which.. pmnit i. required has been
5914 commenced withouclbc authorization of such permit, an
5915 investigation ma.y be required before a permit will be issued
5918 for such work. An investigation fee slW.l be usessed in an
amowtt sufficient to reimburse the City for COit8 actually
incuned by the City based on a rale of$77.oo per hour bur
in no cue less than $77.00 shall be collected.
591 ] PENAL IT FEES 185.50 193.00
5912
59ll In addition to the invatiption fee and regular pennit fcc, a
5914 penalty in an amount equal to the a.mcunt otthe total permit
5915 fee IhaII be required, but in no ca.se less than $193.00
5918
59] 1 EXPEDITED COPY REQUEST PcrHuur 50.50 52.50
Whenever a request is received for expedited documentation.
of a wrilten report. or for records or plans.
]1417 APPROVAL FOR BUSINESS Eaoh 73.00 75.00
CERTIFICATE OF OCCUP ANCV
Whenever a Business License Tax application requires
approval of a Business Ccrtificue of Occupancy each
application thall be accompanied by the payment of a
nonrefundable application procClliDI fee of 529.00
lUld UI inspection fee of$46.00 which shall be refunded if
an inspection proves to be unncce.sury.
5911 DEMOLITION PERMIT 74.00 n.oo
The fee for a permit to damolillh a building or structure shall
be based. upon &he contract price but in no cue less than the
minimum building permit tee of $71.00.
098'()1~3611 When I. building is. demolished, tM owner shall provide rhe
City with aeub or surety bond as described in Section 8~1768
through 8-1771 of the Santa Ana Municipal Code. For the
pul'J)OM- of lot cleanup and capping of die 8Cwcr lala"l.l. the:
41
Resolution No. 2008-041
Page 48 of 78
RESOLUTION 2001
REVENUE
ACCOUST DEPARTMENTIMISCRI.I.ANJI'.oUS: J'RF.. OR SJtRVlCE
SEcnON IX PLANNING'" BUILDING AGENCY
V&lue of the bond is to be establiahed by me Building Official
but in no cue 1ha11lhe bond be less than $1,000.00 per
building. A single family dwelling and prage shall be
considered as one building: for bonIImg purposes.
Note: A demolition permit
fee is separa.tCI from and additional
to the fee for any other permit
which may be required by code
provisions othrr than thole
specifically regulatins
demolition
5911
FLOODPLAIN CONSTRUcnON
STANDARDS VARIANCES
The fee for an application for a variance from the floodplain
consl:rUction standard! oftbc City.
591 I
APPEALS
The fee for an appeal ofa ndins oftbe Building Official 10
the Planning Commission (SAMe Section 806.2j4) shall be
plyabJe at the time of filing of the appeal
59] 1 RELOCATION INSPEcnONS
1nc fee for an inspection on a building or structure. &I
required for iu proposed relocation.
Main building or structure
AC<:eSI(Xy sttucIUro
Inspection for SlruCtures located outside or the City
Travel time
5401 APPLICATION PROCESSING AND
PLAN CHECKING FEES
An application processing Coc and plan cbeclclns C.. shall be
paid 00 me Building Official at the time of submitting p_
(or checking. Such fee shall be ~lJIllO 65% of me builcling
permit fee aa.' ronh in this RllIOlotion. Por all buildinp,
such fee shall also inc:lu.de a a1Rharge for state mandated
energy conservation enfon:ement equal to $22,00 for each
1,000 square feet of building arc&, or fiactiom thereof, up to
4,000 sq.... fed, and $11.00 Cor "",hadditionall,OOO
square feet or fntctjon thereof. For any plan submincd which
is subject to the disabled accessibility rcquiremcl'lu ofTit1e 24,
California Code of RCgWaliona, a IWrcbargo of 10% of the
basic: planchcck fee shall be required,
42
tJNIT
Each
Each
Each
Each
Per Mile
I'erHour
",07-18
FEES
223.00
1,033.00
372.00
74.00
0.73
74.00
PROPOSED
"'-
FEI!S
232.00
1,075.00
387.25
77.00
0.76
77.00
Resolution No. 2008-041
Page 49 of 78
RESOLUTlOS 28G1l
REVESUE
ACCOUNT DEPARTM[NTIMISCR:LI.ANIi".om~ FEE OR SERVICE
SECTION IX
5911
5401
PLANNING & BUILDING AGENCY
OSIlPD CERTIFICATION FEI!
Whenever plans are submitted for the constnlaion of specializ~
medical clinics which require by law certification af compliance with
requirements 8CI ronh by the Office of Swewide Health Plaanins
and Development (OSHtD-3 certification), a building permit fee will
be paid 10 the Buildina Official equivalent to 1 % of the ~ction
valuation. An additional plan check fee equivalent to .65% of Ihe
construction vaJ\l.&tion will be paid to the- Building Official at the time
planli are wbmitled for plan check. This fee docs Dot preclude other
applicable fees which are normally assesMd by the City.
5911
MICROFILM RECORDS
Whenever plans are submitted which are requited by any law
or City procedure to be maintained as a pennanenl record.
the following fees arc to be clwgcd for the purpose of
creating and maintaining pemwlent files.
5401
5402
5403
5405
RESEARCH AND PROCESSI:>IG FEES
~er dte Building Official is req\leSted to approvll
alternate materials or melhods of construction in accordance
with the Building Code, Plwnbing Code, Meebanical Code or
the Admini.trative Code provisions for the Electrical Code.
Whenever the: Building Official is rcque&ted to approve a
modification of code in accordaru::c with me Building COde.
Plumbin.g Code. Mechanic.1 Code or the Administrative Code
provisions for the Electrical Code.
540] STRUCTlJRAL ENGINEERL'IIG PLANCHECK
Fees for structural cngineenne plancheck services for structures
requiring a dynamic stn!.l;tura! analysis in accordance with
ChApter 16 of the Building Code. or in ucordance with StatCI
AD 3249. shall be chars<d to the appllcut Said cha'g. shall
be the actual costs incurred by the City for such service and
shall be paid in addition to other applicable fees listed herein.
SPECIAL INSPECTOR REGISTRATION FEE
The fee for registration of spa.:i&l inspectors in acc:ordallce
with Section 8~IOO of the Santa Ana Municipal Code.
540 I BUILDING PLAN CHECK FEE FOR 1DE.'II11CAL,
RESIDENTIAL R-3, wrru llETACHED OR AITACHEll
GARAGES,
Model> Only] 00%
AU other idcnrical plans SOO;'
5402 ELECJ'R1CAL, PLUMBING AND MECHANICAL PLAN
43
Resolution No. 2008-041
Page 50 of 78
UNIT
Bach Sheet
-
Each
Each
Inspection
Specially
FY07....
FEES
2.90
n3.OO
n3.OO
74.00
PROPOSED
FYOS-09
FEES
3.00
232.00
232.00
71.00
RI!SOLUTION 100S
PROPOSED
REVENUE FY 07.01 FY 08.Q9
ACCOITNT DEPARTMDITlMIV'1l'T I "'NEOUS Fl!E OR SERVICE UNIT FEES FEES
SECTION IX PLANNING" BUILDING AGENCY
5403 CHECK FEE FOR IDENTICAL, RESIDENTIAL R-J,
5405 W1m DETACHED OR AlTACKED GARAGES:
Model. Only low.
All oIhcT identical plans 50'"
5911 CHANGE INCORRECT ADDRESS Each 50.50 52.50
Proj<<t
5911 CHANGE OWNER OR COl'ITRACTOR Each 50.50 52.50
Project
098.01-3611 NOTICE OF VIOLATION AND
NOllCE A.'ID ORDER BONDS
Prior t() issuance ofpennits to correct work requirtd by II
Notice of Violation or Notice and Order, the Building Official
may require a cash or surely bond as doseribed in Sections
8.1769, 8-1 no and 8-1771 Santa Ana Mun",ipal Code. The
amount of the bond shall be established by the Buildiol
Ollieial, but shall not be less than $200.00 for each No';",
ofVio1ac:iol1 or Notice and Order.
562I.o5Oll ACCELERATED PLAN CHECK fEE Per Hour 109.00 113.00
FIELD PLAN CUECK FEE Minimum Fee 74.00 77.00
Per Hour
5401 PRELIMINARY REVIEW OF BUILDING Minimum Fee 74.00 noo
STAI''iDARDS COMPLIANCE Per HoW'
098.01.3611 SIGNS
When a permit is required for an illumiD&lCd or non-iUuminatcd
sign. the owner shall provide the City a cash Dr surd)' bond
as de5cribod in Section 8.1761 through 8.1771 oflbe SanlaAna
Municipal Code. The amount of the bond shall be established
by the Buildi"ll Official, bu' shall not be less than $200.00 per
address.
5911 TEMPORARY CERTIFICATE OF OCCUPANCY Each Projec' 406.00 422.50
SPEOFlC CODE FEES AND CHARGES
5911 BIJILDlNG CODE
Any po:non desiring a pcnnit required by the Building Code Eacb Permit 35.50 36.75
shall, at the timc of filing an application fee ofS6.oo
towards the State MondalOd Traininr Prosram and pay a fee
cquallO $30.15 plus the sum of the fea for the wort 10 be
done under the permit as let forth in the foUowing acbcduJc.
There is no minimum foc for the llSUaDCCl of a pennit for
single family residences and duplexes.
44
Resolution No. 2008-041
Page 51 of 78
RESOLVTlON 1101
REVl!NUE
ACCOUNT DEPARTMENTIMlSCELLANEOUS FEE OR SERVICE
UNIT
SEmON IX PLANNING &< BUILDING AGENCY
The determination of total valuation sball be made by the
Building Official. The value to be used ,hall be the total
value of aU construction work for which the permit is iMWld
using the building valuation data based upon in the most
recent odition ofBuildmg SWldatds published by the
International Conference ofBuitding Oft"tcial. The value of
work performed as a remodel and olher valuations not
p.lbH,hod by the lnl<rnational Conference ofBuildmg
Officials shall be determined by the Building Official.
S911 PARKING LOT RESURFACING AND/OR REPMl'\TIXG
Existing parking lot resurfacing and/or repainting. fee shall
be based on Ihe value of the work perfonncd.
59]l UNDERGROUND TANK REMOVAL
Underground l>nk removal and baclctill fee sball be based
upon valuation.
S911 EXCAVATION FOR SOIL CONTAMINATION
Excavation and backfiU related. to soil contamination fee shall
be based upon valuation.
BUfLDI:'I'G PERMIT FEE SCHEDULE
(FEES BASED UPON VALUATlONOFWORKj
TOTAL VALUATION
FEE
Sl.OO TO $500.00
121.00
$501.00 TO S2ooo.oo
121.00 for Ibe r"" $500.00 plus $3.25
for eacb additional Sloo.oo or ftaction
thereof, to and including $2,000.00
$2,00 I ,00 TO $25.000.00
569.75 for the r.... 52,000.00 plus S10.50
for eacb additional $ 1.000.00 or_
thereof, to and including $25,000.00
525,00 1.00 TO 550,000.00
$311.25 for the first 125,000.00 plus 57.55
for eac:h additional $1,000.00 or fraction
thereof, to and including $50.000.00
550,001.00 TO $100.000.00
5500.00 for tho filSt 550.000.00 plus
55,40 for oa,h additiooal 51,000.00
or fraction thereof, to and including
5100,000.00
5100,001.00 TO $500,000.00
$770.00 for the first 5100,000.00 pl\U
$4.10 for each additional $1,000.00
or traction thereof, to and including
$500,000.00
45
Resolution No. 2008-041
Page 52 of 78
FY07-08
FEES
PROPOSED
FY U-09
FEES
RESOLUTION ZOOB
PROPOSED
REVENUE FY07-<l8 PY08-e9
ACCOUNT DE. ART'Ml!:NTIMISCELLANEOUS BE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING" BmLDING AGENCY
$500.001.00 TO $] .000.000.00 $2,410.00 for the first $500.000.00 plus
$3.60 for_ add;tiona] $1.000.00
oc ftaction thereof. to lIlld including
$1.000,000.00
$1.000.001.00 AND UP $4,210.00 for the r"" $1,000,000.00
pi.. $2.20 for each additional
51,000.00 or fraction thereof.
5911 I) lnspc:ctioos outside of normal business hour
(4 hour minimum charge for Holidays, Sacurday or
Sunday Inspections) Per HOW' 74.00 77.00
5911 2) Ro-iMpCCtion fce assessed wtder applicable provisions
of the Building Code Per Hour 74.00 77.00
5911 3) lnspoctioll8 for-which no fee is sped:fically
indicalod (mliUmwndwgc - one (1) hour) Per Hour 74.00 77.00
540] 4) Additional plan review required by cbanges, additions.,
or rcvisiOM to apprDvcd plam (minimum cbarge . one (I} hr.) Per Hour 74.00 77.00
5913 ELECTRICAL CODE
Any person desiring a pcnnit required by the Elccuical Code Each Pmnit 35.50 3<;.75
shall, at the time offiling an application. pay a fOCI 0($6.00
towards the Slate Mandated Training Program and PI)' a fee
equal to S30.'$ plus the sum ohbc fees for the work 10 be
done under tho permit as set forth in the followins: scltcdulc.
There is no minimum fee for the Wuaaoo of a pennit for
single family residences and duplexes. The minimum tolal
fee for issuance of a pcnnit for aU other U$CI shall be $60.00 57.75 60.00
Note: An El~1 Code permil
foc is $CpU1UC from and additional
to the fee for any Olh<< pcmtit which
may be required by code provilions.
other than the Electrical Code.
FEE SCHEDULE
5913 I) For new constroetion and relocation on residential
single family and duplexes:
Six ceDts ($.06) per aqU8rC foot per tloorplus S30.70 per
:service meter shall only include reteptacle, switch and
lighting owlets. All other fees shall apply. Per SF 29.50 30.70
Six cents ($.06) per square foot for dew:hed or attached prages or
cacpons shall only include receptacle, switch and lighliDS. oUllets.
All other fees shall apply.
5913 2) Rcceptadc.s.. outlets. light fixtureS and gcmn1 use switches, Each 0.92 0.96
each
46
Resolution No. 2008-041
Page 53 of 78
RESOLUTION ZOO8
PROPOSED
REVENUE FY07-t8 FYoa-o,
ACCOUNT DEPA.R"J"I\(F.NTIMI~CF.[,LANEOlrs nil: OR SEJlVlCE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5'13 3) Each air conditioner Each 39.50 41.10
5913 4) Each self-tontained factory wired approved Wi<<, ~h as
home appliances, heaters. vceetable cases. drinking fountain.
beating appliances, multiple OUltet assemblies, ct(:. Each 9.75 10.15
5913 5) Bwways. special raceways, under floor ducti. trolley or
plug-in bWlways each one hundred (100) feet or frBction Each 100' 9.75 10.15
thcn:of
5913 6) Fire alarm communications. data controlllystems. smok-e
detectors and low voltage system:
Commercial (charge by nwnber of devices):
O.lOtotal devices Each 20.75 21.6
10 or more total devicea 1.70 1.75
Each control panel, !tandby power supply panel,
annunciator panel or similar main piece of
control equipment for one ofthc above system&. Each 9.75 10.15
Residential (charge by number of dwelling units):
Re3idential unit (I) 21.25 22.10
Each add"l residential unit in a multiplc-dwelling
occupancy Each 12.75 13.25
Each add'l residential \mit over 20 in a hotel. motel,
boarding house or lodge Each 7.75 g.05
5'13 7} Dedical'edcircuit Each 9.75 10.15
5913 8) Service Meters, Reset Mctera, SUbpanCl~ Switcbboard,. Motor
Control Center. or similar eqWpmCnI changes or additioru,
S99 volts or less. under 400 amps. Eac:hMctcr 29.50 30.70
'99 volts or less. 400 amps and less than J200 amps. Each Meter 74.00 77.00
598 vol., or leu, 1200 amps and over. Each Meter 148.50 154.50
5913 9) Sign, and high-pocentlal gas lUbe lighting, oacI1 Each 29.50 30.70
No~: This shall include an necessary control equipment
591J 10) Swimming pool, fountain, spas, each Each 65.25 67.90
S913 II) Above grDlU1d spas Each 21.00 21.85
5913 12) Temporary power- eonstructi~
For services supplying a tem.ponuy power pole.
pedestal or piggyback Each 51.25 53.35
47
Resolution No. 2008-041
Page 54 of 78
RI!SOLUTION :IOt8
PROPOSED
REVENUE FYG7-G1 FY_
ACCOUNT DEPARTMENTIMISC~I.LA."EOUS FEE OR SERVICE UNIT FIlES FEES
SECTION IX PLANNING Ie BUILDING AGENCY
For a system of distribution and urilizacion of poles
f{X temponit)' construetion power, cub pole Ea<b Pole 9.75 10.15
5913 13) Temporuy con.stntction lighting:
500 \amp< or I_ 4.45 4.60
Over SOO lamps 7.70 8.00
5913 14) Temporary services:
At the time of application for temporary power, the OWDer
lihaJl poll a S 1,000,00 cash or cashier's chock confonnina to the
Saoa. Ana Municipal Code Section 8-1768 for each service
meter. This deposit IhaJI be releuod upon request after the
Certificate of Completion or Certificate of Occupancy is issued.
T~porary electric servi~ prior to final approval or
occupancy, each meta' Each Mcror I 85.SO 193.00
Temporal)' wn with service. eacb meter Ea<h M_ 26.00 27.00
5913 15) Lighting standards:
With ODe (I) fixture eac:h Ea<b 9.75 10.15
Eacb additional fIXture on the same standard Eoch 2.85 2.95
59B 16} Time clock or photo electric: cen, each Bach 7.70 8.00
5913 17) Radiant ceiling heat per room Per Room 9.75 10.15
5913 18} Power apparatuI: seneraEors, motors., transformers,
rectifiers. synchronous converten. capacitors,
industrial beating, cooking or baking equjpmcl'll" and
other apparatus as follows:
{Ratingi . horsopower (HP), kilowa11s (KW). om!
Kilovol' ampo (KY A))
Up to and including 1 HP. KW, KVA each Each 4.00 4.15
Over 1 and not over IOMP, KW, K.VAeach Ea<h 1015 10.65
Over 10 and nol over SO BP, KW, lCVA each Ea<h 20.75 21.60
OvCT50 and Dot aver lOOHP. KW. KVA eacb Each 44.50 46.3G
Over lOOandnOl-over.500 HP, KW, KVA eacb E",h <9.25 61.65
Over 500 HP. KW, KVA each Ea<h 74.00 77.00
.5913 19) Demolition, per project Per Proj((:t 28.75 29.90
48
Resolution No. 2008-041
Page 55 of 78
RESOLUTION 1008
PROPOSED
REVENUE FY07-8l1 FY_
ACCOUNT DEPARTMENTIMlSCRLLANEOU8 FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING'" BUILDING AGENCY
5913 20) Inspections outside of normal business hours (four hour
minimum charge for Holidays, Saturday or Sunday PerHoor 74.00 77.00
inlpectiOlUl)
5913 21) R.e-inspoction fee assessed under applicable provisions
of the Building Code Per Hour 74.00 77.00
5913 22) Inspections for which no fee is 9'pecitically
indica.ted (minimum charge - one (I) hour) Per Hour 74.00 77.00
5403 23) Additinaal plan review required. by changes. additions. or
rcvWons to approved plans (minimum charge ~ one (I) hour) Per Hour 74.00 77.00
ELECTRICAl. PLAN CHECK FEES
Whenever electrical plans are required by the Building
Official, plan check fees sball be 650/. of the electrical
permit fee and shall be paid at the time of submitting plans.
5915 MECHAr\"ICAl. CODE
Any person desiring a pennit required by the Mochanical Each Permit 35.50 36.75
Code shall. at 1M time of filing an application, pay a fee
of $6.00 lowerds tho State Mandated Training Program
and pay. fee equal to $30.75 plus the.... of tho I... foc the
work to be done under the permit as set fonh in the following
schedule. There is no minimum fee far the issuance of a
permit for single fAmily rcs:idcnccs and duplexes, The
minimum total fee for iul.I&D<< ora permit for all other uses
.ball be 560.00. S7.7S 60.00
Note: A mcchani~ Code pennit fee is 1Cp1lOllC' from and
additional to the fee for any other permit which. may be
~uircd by Code provisions other than the MechanicaJ
Code.
FEE SCHEDULE
5915 1) For the inslaUatioa or relocation of eacb forced.air or
gn.viry..type furnace or burner. inc1udina ducts and
vents attached. to such appliance. up kI and iDCludinS Eaeh 25.15 26.80
100,000 BlUil1
5915 2) For the inst&l.larion or relocation of each fOlUd~air
or gravity.typc: furnace or burner, including ducts
and vents attached to such appliam:e over 100,000 BTU/b Eacb 36.75 38.25
59 IS 3) For rhe- installation or relocation of each boiler, compreuor,
eondcnJing unit or heat pump up to and including five
horsepower, or each ab8orprion.system to and including
100,000 BTIJIb Eacb 44.50 46.30
49
Resolution No. 2008-041
Page 56 of 78
RESOLUTION 11108
PROPOSED
REVENUE FY 07.oa FY 08-09
ACCOUNT DE. ARTMKNTIMISCIU.LANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNll'/G'" BUILDING AGENCY
5915 4) For the itlltaJlalion eN' relocation of each boiler,
compressor, CODdensing unit or beat pump over five
honepowcr up to and including 30 horsepower or
for each absorption system over JOO,ooo BTUIb up
10 and including 1,000,000 BTI}1h 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 $0 horsepower or for each absorption system over
1,000,000 BTI}1h uptoud including 1,750,000 BTI1lb Each 54.00 56.20
5915 6) For the installation or relocation of each boiler, compressor,
condensing unit or beat pump over 49 horsepower, or each
absorption sy.lCm over 1,7SO,OOO BnJJb Each 74.00 77.00
5915 7) For each V A V control box or air handling
unit to and including 2.000 cubic feet per rnmwe,
ineluding ducts attached thereto Each 17.50 18.20
5915 8) For each V A V Of air-handlin, wtit over 2.000 efm Each 25.75 16.80
Note: This fee shall not apply to an air-handling
unit which is a portion of. factory assembled
appliance. cooling unit. evaporative cooler or
abaorption unit for which a pennit is required else
where in thil code.
5915 9) Ouldoor dual pockase<l heating and cooling Each 44.SO 46.30
5915 10) For the installation Dr relocation of each floor
furnace, including vent Each 15.75 16,80
5915 11) Fortbe installation or relocation ofcach suspended
heater. ~ wall heater or floor-mounted unit heIter Each 25.75 16,80
S91S 11) Decorative fU'CplDcc Each 15.7S 26.80
5915 B) For the repair of. alteration of. or addition to oath heating
appliance, refrigeration wtit, wolina: unit, absorpdon
unit, or each heating cooling, absorption, or evaporative
cooling s)'Stem. including installatian of centrals
regulaled by Ill!. coclc Each 17.50 18.10
Xote: Each HVAC system served bya VAY
control box is oona;idercd a separate- system.
S91S 14) For the installation of each Typo 1 commercial
nICheD hood which is served by mcclwl.ical eKhaust,
includina the ducts for each hood Eoch 44,50 46,30
5915 IS) For the insWlation of each Type II residc:otial or
commercial kitchen hoods which is.lCl'VOd by medwlical
exhaust, including !he duelS fur each hood Each 25,75 16.80
SO
Resolution No. 2008-041
Page 57 of 78
RESOLUTION ~008
PROPOSED
REVENUE FV07-og FY_
ACCOITNT DRPARTMENTJMISCELLANEOIJS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING" BUILDING AGENCY
5915 16) For each ventilation fan connected to a sinaJe duct
(environmental air) Each 17.50 18.20
(oj Bathroom or Ioilet room exhaWlt.
(h) Laundry room exhaust
(eJ Residential range or oven exhaust.
(d) Other environmentaJ air duct
5915 17) Fan coil installation Each 29.50 30.70
5915 18) For each evaporative coolc:rothcr than portable l.ypc Each 25.75 26.80
5915 19) Incidental gas piPlna Each 17.50 18.20
5915 20) Fire damper iMtallation, each Each 25.75 26.80
5915 21) VentWl Bach 25.75 26.80
5915 22) Approved fire extinauishing System Each 25.75 26.80
59 IS 23) For each appliance or piece of equipmeat regulated by (his
code but not classed in other appliance categoncs,
for wbicb no other fee is listed in this code- Each 25.75 26.80
(a) Commcn:ial gas-fieed cooldns equipment
(rang.., ovens, deep fryors, broil.", etc.)
(h) Clothes dryer and exhaust duct.
(e) Kilns, including hood and exhaus1 duct
(d, AircomprelSOf and relatodcomprcsscd air
pipins ror manufacturing process.
(e) Cooling tower
(f) Heat exchanger
(g) EJdlaust fans for Type lorn Commercial
Kitchen HOO<b.
(h) Electrostatic precipitator.
(i) Residential central vacuwn caner system.
0J CI....room filter hank (HEPA)
(1:) Humidifier.
(I) llucthesler.
(m) Condenaat. Pumps
(n) _.
5915 24) For the instalhlLion. relocation or replacement of each
appliance "venr-' installed and not included in an appliance ila<h 25.75 26.80
permit
5915 25) Each proceu pipina 'Ystem Each 74.00 77.00
5915 26) For each ventilation system which is not a portion of any
beating or air-conditiomng iystem authorized by permit Each 74.00 77.00
(0) Halon exhaust system.
(h) Wood sawdust collection syMc.rn or similar colloction
system (paper, plutic, meral filings., etc.)
51
Resolution No. 2008-041
Page 58 of 78
RESOLUTION 2001
PROPOSED
REVENUE FY07-lll1 rv_
ACCOUNT DEPARTMINTIM1SCI:I.I.A~OUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING'" BUILDING AGENCY
(0) Smoke evacuation and exhBUlt syStem for public;:
build1nas, atriwn. malls. etc.
(d) C'""'"""Y l\JmaQ: and exlw1st system.
(e) Eac:b other produ.c:r conveying duct system;
(I) Flammable vapon
(2) fumes
(3) SlllOke
(4) Heat
5915 27) For the inst&llatioa or relocatiolll of each domestic.
type incinerator Each 17.50 IS.20
(Shall have pennie and approval from S.C.A.Q.M.D.)
5915 28) For the instal1a1ion or relocation of each commercial
or industrial-type incinerator Each 74.00 77.00
(Shall have pemlil and approva1 from S.C.A.Q.M.D.)
5915 29) Inspections onllide of nonnal bu$iness hours
(4 hour minimum charge for Holidays, Saturday or
Sunday inspections) Per Hour 74.00 77.00
5915 30) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour 74.00 77.00
5915 31) Inspections for which no fee is spc<:ifically indicated
(mirumwn cbarp - one (1) hour) Per Hour 74.00 77.00
5915 32) Additional plan review required by changes, additions
or revisions 10 approved plans (minimum charge - one (l)hOUl Per Hour 74.00 77.00
MECHANICAL PLAN CHECK FEJi1i
Whenever mechanical plans are requimd by the Bui1dinS
Official, plan check. fees shall be 65% of the mecbanical
permit fee and slWl be paid at the time ofsubmiuinJ; plans
PLUMBING CODE
5912 Any ponon desiring a permit roquirod by the Plwnbin,g Code shal~ Each Pamit 35.50 36.75
aI: the: time of filing an application, pay a fee of$6.00 towards the
Sial. Mende1ed TraininS Program and pay a fee equal to $30.75
plus the swn of the fees for the work to be done under the permit
as set forth iD the following schedule. There is no minimum
fee for the iSluance of a permit for single family residences
and duplexes. The millimum IOtal fee for issuance of a permit
for all other USCl8 shall be $60.00
(Note: A Plumbing Code pcmIit fee it scpamtc from and
additional to the fee for any other permit whicb may ~
required by code provisions other lhan the Plumbing Code.)
52
Resolution No. 2008-041
Page 59 of 78
RESOLUTION lOOS
PROPOSED
REVENUE FY07-lll1 FY 01-09
ACCOUNT DEPARTMENTIMISCELLANJ:OIJS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANl'I"ING" BUILDING AGENCY
RESCHEDULE
5912 I) For each plumbing fu.ture or trap or set offu:oJrcs
Gn one trap (including water. drainage piping, and
backftow protection therefore) Ea<h 8.75 9.10
5912 2) For eacn dental wUc Ea<n 11.50 18.20
5912 3) Medical lIS piping system per I {)()' Per 100' 17.50 18.20
5912 4) For each building sewer Each 25.75 26.80
(a) Each additional connectioD Ea<h 8.75 9.10
(b) Each additional 100 feet or fraction thereof Ea<b 8.75 9.10
(c) Sewer/alteration/repair Ea<h 17.50 18.20
5912 5) For each private sewage dispoul system Eoc:h 53.50 55.65
5912 6) For each Cc::!ISpoot (where permitted) Eacb 25.75 26.80
5912 7) For each sewer cap Each 74.00 77.00
5912 8) For each flXture cap Each 4.10 4.85
5912 9) For each new gas piping system (includes one to
four oudClS) Ea<h 17..50 18.20
5912 10) For each gas outlet of five or more Ea<h 2.80 2.90
5912 11) For the repair/replacement of a gas piping system
(includes one to four outlets) Eoeh 17.50 18.20
5912 12) For the alteration/addition to an exiltting gas system
(includes ooe: to four OUllctJ) Each 25.75 26.80
5912 13) For each residential water heater and/or venl EaA:h 8.75 9.10
5912 14) For each commercial boiler or water beater Eoc:h 44.50 46.30
5912 IS) For imtallruion., alteration. or repair of water
piping, each 100' E..h 17.50 18.20
5912 \6) Rain war.. piping (buried), each 100' EaA:h 11.25 11.70
5912 17) Rainwater systems - per drain (inside building) Each 11.50 18.20
5912 18) Roof drain system, per drain Each 17.50 18.20
5912 19) Deck draiw;, per drain Each 6.20 6.45
53
Resolution No. 2008-041
Page 60 of 78
RESOLUTION 1001
PROPOSED
REVENUE FY07-GS FY 08-G9
ACCOUNT DEP ARTMENfIMlSCELLANEOUS FEr. OR SERVICE UNIT FEI!S FEES
SECTION IX PLANNING II< BUILDING AGENCY
5912 20) FOl' eacb lawn sprinkler.aystem on.any one meter,
iDcludina: bacldlow proteCtion devices therefore Boob 1125 11.70
(atmospheric type only)
591Z 21) For atmospheric-rype vacuum brea.tert nol included
in Item 20:
Oto5 8.75 9.10
Over S. each 2.80 2.90
5912 II) For CllCh backtlow protective device other Iban
atmosphcric-typc va(:uum brea.kcrs:
2 incbcs and smaller 8.75 9.10
Over 2 inches 17.50 18.20
5912 23) For eacb pool trap Eocll 8.75 9.10
5912 24) Foreacb pool bealer Boob 44.50 46.30
5912 25) For each lndtutrial wute prctrc&tmCnt interCeptor
including its trap and venI. cxccptina kitc;:hon.typc
grease intm:epton functionina 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 Eacb 17.50 18.20
5912 28) For repair or alteration of drainage or vent piping,
each flXturCl Each 17.50 18.20
5912 29) For oach appliance, fixture or piOQ: of equipment regulated
by tbis code but not claaed in other Cltegorioe,
for which no other fee is listed in this code Each 25.75 26.80
(a) Sewage Ejector
(h) SumpPwnp
(c) Hot Waitt S"""B< Tank
Cd) Heat Exchanger
Ce) Cooling To~
(I) HOUR Boolter Pumps
5912 30) T iCmporary Oas Service Eoeh 1 85.s0 193.00
At the time of application for tempOrary power, tho owner
shall post a $1,000.00 cash or cashier's check (or each service meter.
Thia depesi. shall be rdeaoed upen "'1_' al\er 1he
Certificate of Completion or Certificate of Occupancy is issued.
5912 31) Inspections outside of oonnal businca boW'8 (4 bow'
minimwn charge for Holidays, Saturday or Sunday Per Hour 74.00 n.oo
inspections).
5912 32) R.e-ill8pecUon fee assessed 11ndcr applicable provisions
of the Building Code Per Hour 74.00 77.00
54
Resolution No. 2008-041
Page 61 of 78
RESOLUTION 2008
PROPOSED
REVENUE FY07-01 FY_
ACcorNT DX'A.RTMKNTIMISCELLANEOVS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5912 33) Impcctions for which no fee is specifically indicated
(minimwn charge - one (I) hour) Per Hour 74.00 77.00
5912 34) Additional plan review required by changes, additiOltB or
revisions to approved pllns (minimwn char8e -ooc (I) hour) Per Hour 74.00 77.00
PLUMBING PLAN CHECK FEES
Whenever plumbing plan.t are I'<<(uired by the Buildina:
Official, plan check fees .baU be 65% of the plwnbing
pennit fee and shall be paid at tbe time of submitting plam.
GRADING PERMITS
5918 Any person desiring a grading pennit required by the Buildinj: Each Permit 35.50 36.7S
Code, sball, at the time of filing an application, pay a fee of$6.00
towards the State Mandated Training ProSJUl and pay a fee
equal to SJO.7S plus the sum oftbe fees for the woO: to be done
under the permit as sct forth in the foltowins scltcdule:
(Nott: A grading pennit fee is separate from and additional
to the feet for any other permit which may be
required by cocIe provisiON.)
FEE SCHEDULE
Minimwn
5918 I) Grading Prmnit: Per Hour 74.00 77.00
L One and Two S.F.D. 1Hcur
b. Mulliple Residential inCluding. Residential tracts,
ApartmetltS, CondominiWlUl. Hotels. Motels, and
Similar Construction 2 Hours
.. Non-Residential Site Leu Than 2 Acres 3 HOIIn
d. Non.Residential Site 2 Acres and More 5 HOIIn
e. PreUmi_ GOldinB Penni~ Und"l'OWld Tank
Removal and Excavation for Soil Contamination I Hour
f. Existing Parking Lot Resurfacinl and Repainting 1 Hour
5918 2) In addition to the above notcld permit foea,
a fee shall be collected for new site improvements,
new parking lou, nrw concrete curb and gutter, and
aaphaltpaviDg Sq.Fl 0.03 O.oJ
Minimum
5918 3) lospc:ctioos owside of normal bu$locss bours
(4 hour minimwn c:harse for Holidays. Saturday
or Sunday inspections) Per Hour 74.00 77.00
39]8 4) Rc--inspec:tion fee assoasod under applicable
provisions of the Building Code .....Hcur 704.00 77.00
55
Resolution No. 2008-041
Page 62 of 78
RESOLUTION %008
REVENUE
ACCOUNT DEPARTMENTIMISCEU....NEOIJS FEE OR SJ:RVlCi.
SECTION IX PLANN1NG" BllILDING AGENCY
5918 5) Inspccti... for wbil:h no fee i. specifically
indicated (minimwn charge - one (l) hour)
SOLAR ENERGY CODE
5914
Any pen:on desiring a permit required by the Solar EIIergy
Code shall. at the time offilina an epplication. pay a fee of
$6.00 toWards the Sta1c Mandated Trainina: Prosram and
a fee equal 10 530.75 plus the swn of1be fees for the work to
be done under the permit as set forth in the following
schedule, There is no minimum fee for the issuance of a
permit for single 1imily resilknccs and duplexes. The
minimum total fee for issu.ancc of a permit for all olber U5e$
sbaJl be $60.00.
(NOTE: These fee! do DOl include permit fees for any
pam of the solar erttrgy system wbilOh arc subject to the
requimnents of other IpPlicablc codes.)
nE SCHEDULE
5914 J) Forcollec:ton;(inc1udingrelatedpipingand
tqlIlIatlns deviCCl):
Up to 1,000 sq. ft. (93m')
BclWeen 1,001 (93.lm') and 2,000 sq. a.(186m')
More <ban 2,000 sq. ft. (ISm')
plus per 1,000 sq.ft. (93m2) or fraction
1bereof over 2.000 sq. It (186m')
5914 2) For storage tanks (including related piping and
rquJating devices):
Up to 750 gallo.. (3m')
Between 751 (3m') and 2,000 gall...
More <hID 2,000 (8m ') plJons
plus per 1,000 (4m') or_on tbmof
over 2,000 gallo.. (8m')
5914 3) For rock. sloragc:
Up to 1,500 cu. ft. (42m ')
DelW= 1,501 (42.lm') and 3,000 cu. It (84m')
Man: than 3.000 eu. ft:. (84mJ)
plus per ) ,000 w. ft. (28m 1 or fraction
thereof over 3.000 cu. ft. (84m)
56
UNIT
PROPOSED
IT 07" FY 08-09
FEES FEES
Per Hour
Eacb
Permit
74.00
35.50
57.15
S.75
14.75
14.75
1.55
7.50
13.50
13.50
1.55
8.15
14.75
14.75
1.55
77.00
36.75
60.00
910
15.35
15.35
1.60
7.80
14.00
14.00
1.60
9.10
15.35
15.35
1.60
Resolution No. 2008-041
Page 63 of 78
RESOLUTION 1008
PROPOSED
REVENUE FY .74 FYO&-09
ACCOIJNT DEPA~TMJ.:NTJMJSCI!:U.ANF..nUS FEE OR SERVlCI!: UNIT FIlES FEES
SECTION IX PLANNING & BUILDING AGENCY
5914 4) Self-contained water heater (residential type) e..h 8.75 9.10
5914 5) Water heater (commercial type) e..b 44.50 46.30
5914 6) Hcat exchanger e..h 8.75 9.10
5914 7) Water piping replacement,. each 100 feet Each 17.50 18.20
5914 8) Gas piping service, I~S oudctS Eoch 17.50 18.20
5914 9) Backflow prevention device e..b 8.7S 9.10
5914 10) For each appliance or picc:e of equipment regulated
by this code ror which no foe islistcd Each 8.7S 9.10
5914 II) Inspections outside of normal business hours
(4 bow minimwn charge for Holidays, SAturday
and Sunday inspections) Per Hour 74.00 77.00
5914 12) Re.intpcction fee asscs.sc:d under provisions o(tIIe
Building Code Per Hour 74.00 77.00
5914 13) Il1IJ'C'Cbom for which no fee is specitkaJly LndiCUCd
(minimum charge. one (l) hour) Per Hour 14.00 77.00
5914 14) Additional plan review required by changes,
additions, or revisions 10 approved plans (minimum
charge - one (I )hour) Per Hour 74.00 77.00
SOLAR PLAN CHECK FEES
Whenever solar plans are required by the Building Official,
plan check fees sbaH be 65% ofme solar pennit fee and
sball be paid at the lime of Submitting plans.
57
Resolution No. 2008-041
Page 64 of 78
RESOLlfflON :lIIt8
PROPOSED
REVENUE FY07.... FY 08-09
AcmUNT DEPARTMI!:NTIMISCEI.I A.NJ:OUS Jil:f. OR SF.lIV1CI \JNlT FEES FEES
SECfION X rUBUC WORKS AGENCY
58~\.5499 TraDsportation PennitslOvcnrizelOverweighl
Annual Ptnnil Each 99.22 103.29
Sing]c- Trip Pcnnit Each 17.64 18.36
Fax Procossing s.m", (Optional) Per Fiscal Year 32.71 34.05
5499 Building Moving Permits
Pennit Fee Each 91.46 95.21
Buildilli Under 1,000 sq. ft. Each 99.07 103.13
Building t,OOO sq. ft. or over Each 121.9-4 126.94
Lopl WaptlSizo Load NOlllequiRld No Cbarp No Charge
5799 Banner and Decorationa
Application Fcc Per Trauaction 129.21 \34.51
Removal Fee Per Street Per Pole 129.21 134.51
5929 Newsbox Permits and Inspection
Initial Pmoil Fee Per Publication 147.26 153.30
Inspection Fee Per Locodoo 22.59 23.52
RCDC'Wal Permit Fee PcrPublication 147.26 153.30
5:571 Club Painting
5186.93 minimum Per Foot 9.90 10.31
5:571 Street Name Sign Each 259.14 269.76
:5:511 Miscellaneous Street Sips
Stop, Yield, BIlS Stop, etc. Each 320.\2 333.24
\l6.O\-562\ TrccPlantiog
24~ box minimum tree Each 624.9g 650.60
86.QI-S71 I City S..... Map (22"X29")
FimMap Bod> 3,14 3.27
Additional Eadl l.14 3.27
80-0 \-5711 Waler System Map (62"X78") EadI 9.15 9.53
86-01-5711 Sewer System MIp (6rX7S") Each 9.15 9.:53
101~1.5621 GeographicaJ Information System (GIS)
Consultant(s) Time Acn.aal ConIraCt Cost
Staff Time AclUal SlaIfCOIt
86-01-5577 Accelerated Plan Cheek for Pu.blic ImprovemClbtJ; Per Hour 147.24 153.28
and TraffIC S""os (0pli00&l)
5577 Improvemem: Piau Check
Per Hour Per Hour 133.85 139.34
NOn . Street. SJonn Drain. TrofIw, Gradilfg. Sewer
and Walei' Plan Check and Storm Drain, Sewer. W"'er
mu:J ReJottd Stlldie&.
5577 Swi8ce Ot'lIIinage Plan Chock Per HoW' 129.56 134.87
5577 Improvement Standard PlanslSpeciftc:ations
Storm Drains Set \0.67 lLlI
Street Improvemeots Sot 13.72 14.28
Sanitary Sewers Set 10.67 11.11
Water Improvemenls Sot 18.29 1!W4
Revision within I year
S8
Resolution No. 2008-041
Page 65 of 78
RESOLunOl< 2008
PROPOSED
REVENUE FY OH8 FYQU9
AC.COUNT DEPARTMKNTIMISCIlIJ.ANOOUS FF.1t OR SF.RVrCt: UNIT FEES FEES
SECTION X PUBLIC WORKS AGENCY
5577 PlansfSpecificationJ Foes (nonrefundable)
Reproduc:tion 10S_ 21.87 2,.81
Each additional 1.14 1.60
Mailing Minimum n.4' 14.00
'577 Tract Map - Final
Hourly Rate Per Hour 133.86 139.3'
Flat fee minimum at $1.393.45 Minimum I,H8.57 1,39,.',
5577 PlII'cel Map - Final
Hourly Rate P<rH"", 1l3.86 139.3:5
Flat fee minimwn at $1,393.45 Minimum 1,338.'7 1,393.'5
S577 Lot Line AdjlUtme.nt Per Hour m.86 Il9.35
Minimum 401.56 418.02
5577 CertiI>>eate of Compliance Per HOW' 133.86 139.35
Minimum 401.56 "8.02
86-01.:5921 Single Family Residence Repair Fee for:
driveways. ~ks. curb coring Each 13.61 76.63
S8.(lI-S92! Street Work Permi1B/lJlllpection Fees
Charged in addition to other fees Each 13'.65 141.21
86-01.5921 Inspection Fees;
Trench ExeavationlBaclc Fin
(unlCN included in other fees)
In Din-$123.8S minimum LincarFoot 0.66 0.69
Minimwn 118.97 123.85
lnPaving-$123.&S minimum Linear Foot 0.94 0.98
MiDimllrt1 118.97 123.8S
86-01-59.21 SWrm Drain&lCulvertS., Sewer. Water MainsILine Channels
In Dirt-$12J.8S minimum Linear Foot HI ,.97
Minimum 118.97 123.85
In Pavin,-Sl2J,85 minimum Liaear Foot 4.34 4.:52
MiIljmwn 118.97 123.8~
86-'lI-5920 Sewer Latcn.1s/Water Services Eoch 264.71 275.56
86-0 l-592 I Traffic Occupancy or Lane Cbure Requirillg Sipge
All Streers Per Day 248.36 158,54
Minor StTeeu Deposit 78S.2S 117.45
Major Streets Deposit 1,045.50 l,088."
86-01-S921 Manhole, Vauks, Caleb Basins and required signap,
stripil1gor banic::ac:tc.
Plus P..arthwork Ea<h 199.28 201.4'
86-01-!921 Curb, 0uttM or Combination ilKludinlJ Elltbwork
$123.85 minimum Linear Foot 1.61 1.68
Minimum 118.97 123.8'
59
Resolution No. 2008-041
Page 66 of78
RESOLUTION 1lM8
REVENUE
ACCOUNT
DJ:;PARTMENTIMISCEI.I.A!<<OUS FEE. OR SERVlCl
UNIT
SECTION X PUBLIC WORkS AGENCY
86-01-S92I Curb Return, io<ludini Eortbwori<
$123.85 minimum
PROPOSED
FY 07-f8 FY_
FEES FEES
Each 63.95 66.57
Minimum 118.97 I2J .85
Sq.Foot 0.58 0.60
Minlmurn 118.97 123.8S
Sq. FOOl 07' 0.77
Minimum 118.97 123.8S
Sq.Foot 0.23 0.24
Sq. Foot 0.16 0.17
Minimum 118.97 123.85
86-0 I. 592 t Sidewalk incLuding Earthwork
$123,8,5 minimum
36-01.5921 Drive Appuwh including Earthwork
$123.85 minimum
86-01.5921 Pavina. including Earthwork
(0. 20(l(hq. ft.) $123.85 min.imum
(0... 2000 sq. ft.) S123.85 minim...
86-01-5921
8&-Ol-5621
86-01-S921
86-0I-S921
86-01-5621
sm
5577
68-01-5223
68~1.5576
86-01-5921
Minimum 401.56 418,02
Per HoW' 133.86 139.3S
Minimum 401.56 418.()2
Per Hour 133.86 139.3S
Per Sip 2S.00 26.03
Fencing
Muonry, Concrete or Block
$123.85 minimum
linear Foot
Minimum
StnletTrecI
By Developer, Inspcctioo. Only - $87.95 min.
Each
Permancot Strec:1 Patch Guarantee
Refundable if done in 30 ca.lendar days
Sq. Foot
Projem E.xcccd.iog 5100,000 and-'or
Work iterru; not includod here
Percent of estimat:ed
construction CO&ts
Overtime Rate ror Conmuction IDSpeCIon Per Hour
Const:nlCtion Inspector overtime raIc range. ActuaJ overtime bow1y .
rate hued OIl \nJpecton sa/ary "'P
Certific:ateofCorrocrion
COVClW'Its. ConditioD5, & Rcmicrioos; AJreements IInd
MiKClLtnoous Checking
Sign Removal from Public Riaht of Way
Sanitation Charge
Bimonthly
SinjleFam.ily
Duplex
Triplex
fourplex or larger
B...u....
NOTE: ~ ponw" of a bIlildUlg which i.r designNJ
to be $~parately 'DJlabl, and i.f sepaf'O/e/y ""llfIobll!
by Q leite, 01' number duigMJion sitalJ colIJlitute a
separate and distinct unit. ex.cept that any publicly.
ownui huilal1l8 &Mil be Q sitrgJe Ullil.
Per Unit
PcrUnlt
Per Unit
Per Unit
PerUni.
Survey Monument Check
Per Hour
Maximum
60
1.42 US
11$.97 123.8S
3050 31.7j
29.97 31.20
3.25% 3.25%
52.33. S6~1 S5.70.59.9S
1....91
14.91
14.91
14.91
14.91
14,91
14.91
14.91
14.9l
14.91
368.11
l,I04..38
383.20
1,149.66
Resolution No. 2008-041
Page 67 of 78
RESOLUTION lOtI
PROPOSI!D
REVENUE FV01-oa FV_
ACCOnNT DEPARTMENTIMJSCEI.LANF-OIlS FRII: OR SIERVICf VNIT FEES FEES
SECTION X PUBUC WORKS AGENCY
86-01.$921 Uninitiated Sb'ect Work Permit Per Permit Double Street Work
Permit Fee
86-01-5977 AbaadcmmenJ Processmg
O.600~feel Per Application 71.83 74.78
Over 600 square f.cot rer Application 1,619.74 1.686.]S
58.{)1.5977 Eocroachmllmt Processing Each 300.22 406.22
6O.{)1.S618 Mctc:rTcsl
inField Each 6.89 7.17
in Shop Each 6.89 1.17
Note: Fie Is refunded if the meter sho~ an error of m.or~,/tan 2%
over the correct r-eoding.
60-01 R",1aco Meter (Removed for Unpaid Bi1b)
Pr-ogl'am administered by Public Wof'b Agency; fee 000 .fhOWl1 0" page 6
.5/8- Each' ssm 57.33
.3/4- Euh' 71.28 7UO
I' Eu!> 117.46 122.28
1112" Eu!> 275.55 286.85
2" Eaoh 368.30 383.40
.to After busineA bows. the minimum. charI'
for ~lacement IS $123,&5
NOTE: 'TM8e charge,s are equal to 1M cost of
11lS1a/kltiDn oj MW meters (a t'fU!/u Is DItty
removed hi casu .~ fIDI7NIl coJl<<tiDn
procetbuu/ajl).
60.{)1.S618 Cut-off'Walet Scnice in Street E",h 307.92 320.54
60-01-5581 TClI11pOnry Constroc;:tion Mecer Deposil Eu!> 945.00 983.7S
6D.v1 Removal OfStra;ghl Pipe (_0"'-'1 by PWA) Eu!> 79.75 83.02
6O.{)1 Repair Curb Stop (adminiS1ered by PW A) Eoch 117.46 122.28
5930 Outdoor Dining Fee Applic:ation Fee 412.82 429.75
Annuallic.cnsc fk hued on lize of eliDing area Sqwue Foot 0.68 0.71
86-01.~621 Citywide Bicycle Locker Progam
Application Proceuing PerFiscaJ Year 6.89 7.17
Securily Deposit ODc-time, Refundable 68.80 71.62
Key Replacement PerKey 2O.6S 21.50
Loclr: Replacement Per Look 110.09 114.60
Oamaae/RepairFee Eaob 41.28 42.97
86..(II-S921 Direc;:tionaJ Boring Fee Per Linear FOOl 0.:52 0.54
S926 2l'1dSt:reeI Mall Use Foe Per Evenl 34.41 35.82
Drainage Auessment A.rea Fee Per Acrt
221.5059 ......1 5, n4.50 5,9:59.20
222.SnS9 ......2 6.901.05 7,183.99
223.'059 "'..3 3,715.42 3,867.7S
224-S059 M... :5,483.69 S,708.52
22S-SOS9 AreaS 6,247.41 6,S03.SS
226-S059 ",..6 6,144.21 6.396.12
61
Resolution No. 2008-041
Page 68 of 78
RESOLtrrlON 1008
PROPOSED
REVENUE FY07-<Nl FY 08-49
ACCOUNT DIi:PARTMENI'JMISCELI.ANEOUS FEE OR SERVICI UNIT FEES FEES
SECTION X PUBLIC WORKS AGENCY
55-01-5484 Sewer Connection fee Pcr PlumbinJ 81.81 85.16
fjlltl&reUnit
60-01-558] MetcmI Water Ratcl5
BucRate Per 100 Cubic Feet 2.085 2.284
Tail Block Rate Per 100 CUbic feet 2.480 2.69l
:56-0t.5499 Saniuuy Sewer Sezvice Chqe Per 100 Cubic Feel ofWatcr 0.238 0.288
Or Per Month Per SFH 4.760 l.76O
l6.()1-l499 Sewer Grease ClcllDmil Per Year 1,8:52.18 1,928.12
86-01-:5621 RcsiderUiAl Parking Pennil Sinalc Family Home - eacb permit 33.07 34.4J
every rwo years
tnlWmum 3 pennjts
Mulli-family Home (up to four plex) - each permit 33.07 34.43
every two years
muimwn t permit
Trench Clll Feel -
OryUtiliticlI
l8-0 l.ll72 Arterial Sheet Resurfaced berween 0 IDd 5 )'CII'I 15.511 16.14
Resurfacod betwCQ:I 6 and 10 years 13.79 14.29
R=facod -... 11 and Il y.... 12.97 13.44
RCS\II'f'o=I between 1611ld 20 ycan 10.37 10.74
l8-01-l173 l.o<alS..... ....urfacod between 0 end 5 ycan lO.l5 10.93
""__6 and 10y.... 9.38 9.72
Reaurfaced bctweco II aad IS yean 8.81 9.13
Re,utfacod bolWCCIl. 16 and 20 ye.an 7.9l 8.24
Resurfaced. betwecm 21 and ~ yem 7.07 7.32
Wet Utilities
l8-01-ll72 Arterial Street Reswfaced betweeD 0 and :5 years 24.22 2l.09
Rc,urfacod _ 6 and 10 y.... 21.43 22.20
Rc1urfacod __ 11 and Il ycan 20.16 20.89
Resurfaced between 16 and 20 years 1613 16.71
l8'()I-ll73 Local St:reet lWutfaccd between 0 aDd 5 :years 1642 17.01
Re&urfaced between 6 and 10 yean 14.58 15.10
R__nII andllycan 13.70 14.19
Resurfaced between 16 and 20 ycm 12.36 12.80
Resurfaced bocwecn 21 and 2:5 ycara 10.99 11.39
ChanS" based on fuJainccrina News Record
62
Resolution No. 2008-041
Page 69 of 78
NEW MISCELLANEOUS FEES
PARKS, RECREATION AND COMMUNITY SERVICES AGENCY
I) Santa Anita Soccer Program
Recreational
u,moetitive
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,OOO for the recreational component and $25,200 for the
competitive component is projected for FY 2008-09 ($37,200 Total).
2) Slntiaeo Wildlife Ind Watenbed Center CJusroom"
Proposed Fee (per hour):
Group 1
N/C
Group 1
40.00
Group 3
66.80
Group 4
44.80
Group 5
80.00
This fee will apply to those individuals and organizations that reserve the classroom at the new Santiago
Wildlife and Watel'llbed Center in Santiago Parle. An estimated $1,000 in revenue is projected from this fee.
3) Stadium Grapbics Operator
Proposed Fee: $75.00 per hour
lbis fee will be charged In event promoters who request to use the new Galaxy Pro 1500 and 7500 displays at
the Santa Ana Stadium. Staff mined in operating the diaplays and Venus 7000 software will operate the
system. Tbe revenue nellecled from this fee will reimburse the City for the nest of providing this service. This
fee does not apply to basic scoreboard opemtion. An estimated $2,700 in revenue is projected from this fee.
4) Stadium Advertlslng Fee"
In addition to the Stadium Graphics Operator fees, promoters renting the Stadium will be charged the
following rees to advertise their sponsors on the gmphic 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
N/C
Group 2
40.00
Group 3
50.00
Group 4
60.00
Group 5
80.00
63
Resolution No. 2008-041
Page 70 of 78
FIRE DEPARTMENT
5) Disposable Meclical SuppUes (new Items)
1. Airway Bridge
2. "Cook Kit" (thoracostomy set)
3. Defibrillation Pads
4. Hip Wrap (disposable hip splint)
5. Restraint (limb restraint)
6. Vacuum Splint
7. Quilted Blanket (disposable)
Proposed Fee
$ 24.98
$156.15
$ 46.85
$ 31.23
$ 6.25
$ 12.50
$ 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 fces through
resolution (Miscellaneous Fee Schedule) for services rendered and costs incurred. At times, due to the
nature and extent ofinjuries, 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.
7)
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 ofSI per page is being
proposed. This fee is based on actual costs assessed by our Internal Service, reprographics department
for color copying.
64
Resolution No. 2008-041
Page 71 of78
FINANCE AND MANAGEMENT SERVICES
8) Stop Payment/Rebsue Fee
Proposed Fee: S1 O. 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
rcgard to costs associated with the reissue or Stop Payment of a check.
The Agency is proposing to add a fcc to the Miscellaneous Fee Resolution establishing the fee at
$10.00 per stop paymentlreissue. The cost of the fee includes thc cost of placing a stop payment
($8.00) and minimal overhead to subsidize salaries of the staff for handling the stop payment and
rcplacing the check.
9) UUT Mu 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 anyone company, per contiguous location. The Max Tax is payable in advance or a
refund claim can be filed within a l2-month period. The processing of a Max Tax refund takes
approximately 10 hours of staff time to review and process. Staffhas 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: S1 5.00 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 enablc vehicle registration renewal.
Thc 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
Resolution No. 2008-041
Page 72 of 78
POLICE DEPARTMENT
11) Canc:eUalloD Proc:ess Fee (DIsabled Plaeards CltalloD)
Proposed Fee: $2 J. 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
ofa 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.
.Buildinf! Rental Fee flroUD descriDtion:
GroUD I: 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.
G'OIl11 2: Resident not-for-profit civic, social, and religious organizations,
G'OIlO 3: Nonresident not-for-profit civic, social, and religious organlzaJions.
GroUD 4: Resident commercial, business, andfor-profit organizations.
GrolUl S: Nonresident commercial, business. and/or-profit organizations.
66
Resolution No. 2008-041
Page 73 of 78
PROPOSALS TO MODIFY EXISTING FEES
Proposed modifications to exisling rees are fee rate adjustments to the Miscellaneous Fees Schedule.
LIBRARY
I)
Audio books - Overdue! Loss of use fee
Existing Fee: Entertainment
$.lO/day
$/0.00 maximum
Proposed Fee: Entertainment
$.lS/day
$IS.00 maximum
The proposed ree will cover the increase in item and handling costs.
2)
Compact discs - Overduel Los. of use fee
Existing Fee: Process fee
$.20/day
$/0.00 maximum
Proposed Fee: Process fee
$.lS/day
$/S.OO maximum
The proposed ree will cover the increase in item and handling costs
3) DVDNldeo cassettes - Rental (Adults only)
ExL'ting Fee: Entertainment $/.SO/day
Proposed Fee: Entertainment
$l.oo/day
The proposed ree wilt cover the increase in item costs.
4)
Lo.t IOamaged Catalogued Materials
Existing Fee: Process Fee
$9.00
Proposed Fee: Process Fee
$10.00
The proposed ree will cover the increase in material and personnel costs involved in processing
and cataloging replacement items.
S)
Lost IDamaged Uncatalogued Materials
Existing Fee: Process Fee
$6.00
Proposed Fee: Procesr Fee $7.00
The proposed ree wiil cover the increase in material and personnel costs involved in processing
and cataloging replacement items.
67
Resolution No. 2008-041
Page 74 of 78
LlBRARY(CONTINUED)
6)
Magazines--Overduel Loss of use fee
(Include adult and children's books)
Existing Fee: Process fee
$.20/day
Proposed Fee: Process fee
S.25/day
The proposed fee will cover the increase in item and handling costs.
7)
Newspaper Search Fee
Existing F..: Per Search
$15.00
Proposed Fee: Per Search
S20.00
The proposed fee will cover the increase in personnel cost involved in each transaction.
8) Paperbacks-Overduei Loss of use fee (Include adult and children's books)
Existing Fee: Process fee $.20/day
Proposed Fee: Process fee
S.2S/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) ReservedIMall Books
Existing Fee: Other Santa Ana Addresses SI.50
Existing Fee: Non-Santa Ana Addresses $2.00
Proposed Fee: Other Santa Ana Addresses S2.00
Proposed Fee: Non-Santo Ana Addresses $3.00
The proposed fee will cover the increase in personnel cost involved in each transaction.
11) Video cassettes I DVDs -OVerdue! Loss of use fee
Existing Fee: Process fee $1.00/day
Proposed Fee: Process fee
S!.SO/day
The proposed fee will cover the increase in item and handling costs.
68
Resolution No. 2008-041
Page 75 of 78
PARKS, RECREATION AND COMMUNITY SERVICES
12) Sanlll Ana Zoo a' Prentiee Park. Half-Day Admission
Existing Fee: Adu/t $6.00
Chi/dlSenior $3.00
Proposed Fee: Adu/t $3.00
Chi/dlSenlor $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) H..'or Godinez High School Facillty Llghtlng Fees
Existing Fee: $8.65 per hour
Proposed Fee: Football Field
Baseball Field
Soccer Field
ClassrooM
Gymnasium
Performing Am CIr.
Black Box
Outdoor Basketball
$12.00 per hour
$16.00 per hour
$12.00 per hour
$2.00 per hour
$21.00 per hour
$49.00 per hour
$11.00 per hour
$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. Medkatlon.
.. Diphenhydramine
Existing Fee: $5.75
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
Resolution No. 2008-041
Page 76 of 78
PUBLIC WORKS AGENCY
IS)
Metered Water Rates
Existing Fee:
Bme Rate
Tail Block Rate
Per 100 Cubic Feet
Per 100 Cubit: Feet
$2.085
$2.480
Proposed Fee:
Bme Rate
Tail Block Role
Per 100 Cubic Feet
Per 100 Cubic Feet
$2.284
$2.695
The City owns and operates the local water utility and cbarges 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 gollons. A bi-monthly cycle is used because water bills are moiled out and due
every two months. A customer whose bi-monthly usage exceeda 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 rote by
S.2153 per unit. The typical bi-monthly water bill of 40 units would increase by $7.96.
16)
Sanitary Sewer Service Rate.
Existing Fee:
Unit Rate Per 100 Cubic Feet ofmeleredwater use
Or Per Month Per SFH
$0.238
$4.760
Proposed Fee:
Unit Rate
Per 100 Cubic Feet of metered water use
Or Per Month Per SFH
$0.288
$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 SO.05 increase per 100 cubic feet of water used. The typical bi-
monthly residential sewer bill will increase by S2.oo.
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 tlatrate is $4.760 per month. The
2008-09 flat rate will be $5.76 per month.
70
Resolution No. 2008-041
Page 77 of 78
Resolution No. 2008-041
Page 78 of 78
.
..' l
. ..
..
I -:.:
.
. ..
. I
This Page
Intentionally
left Blank
.'