HomeMy WebLinkAbout75B - FY 2009-2010 CITY BUDGETREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
June 1, 2009
TITLE:
PUBLIC HEARING - FISCAL YEAR
2009-10 CITY BUDGET
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CITY MANAGER
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
APPROVED
^ As Recommended
^ As Amended
^ Ordinance on 1 S` Reading
^ Ordinance on 2"d Reading
^ Implementing Resolution
^ Set Public Hearing For_
CONTINUED TO
FILE NUMBER
1. Adopt an ordinance appropriating monies for the fiscal year commencing
July 1, 2009.
2. Adopt a resolution amending resolution numbers 82-110, 91-066 and
96-095 to effect certain changes to the City's basic classification
and compensation plans.
DISCUSSION
The 2009-10 fiscal year budget fulfills the City's purpose of providing
quality service to enhance the safety, livability and prosperity of our
community. In addition, this budget emphasizes four City Council focused
priorities: enhance public safety, improve transportation infrastructure,
address minor deferred maintenance projects in parks, and ensure the
City's long-term financial stability. As a result of the global
financial crisis and its impact on local and state resources, ensuring
the City's long-term financial stability has become even more important.
The proposed budget has been developed to move Santa Ana closer to such
stability, while maintaining core programs and services to the extent
possible.
The total annual proposed budget for fiscal year 2009-10 is $566,969,295
which includes a capital projects budget of $98.2 million, primarily
funded through grants; refuse, sewer, water, sanitation, parking meter
and regional transportation center budgets totaling $91.8 million; a
housing assistance budget of $32.4 million; a redevelopment agency budget
of $66.8 million; CDBG and other grants totaling $12.9 million; interfund
transfers across all funds in the amount of $9.6; special revenue funds
amounting to $35.5 million and a general fund budget of $219.6 million.
75B-1
Public Hearing
Fiscal Year 2009-10 City Budget
June 1, 2009
The declining economy and its impact on revenues, combined with
increasing costs, have radically accelerated the need to resolve the
City's structural deficit. In an effort to protect critical front-line
services provided to the public, the proposed budget integrates various
revenue raising and expenditure reduction strategies which include
restructuring certain fees to achieve full cost recovery, use of one-time
revenue transfers into the General Fund, elimination of vacant funded
positions, continuation of the hiring freeze, merging of Library Services
into the Parks, Recreation and Community Services Agency, negotiating
concessions from the various bargaining units, and continued evaluation
of all business practices to reduce organizational redundancies and
improve efficiency. Departmental budget reductions for 2009-20010 range
from under 10~ for public Safety departments to over 20% for non-safety
departments resulting in a 10.2% reduction in the City's overall General
Fund budget.
With regard to workforce changes, a net total of 153 positions, most of
which are currently vacant, will be deleted from the budget. The
elimination of these positions is part of the City's budget reduction
strategy. Included in the workforce changes are the addition of one (1)
Senior Office Specialist in Workers Compensation to prevent a layoff
elsewhere in the Personnel Services Agency, and the transfer of an
Accounting Assistant position from the Library to the Community
Development Agency, also to avoid a layoff.
The proposed resolution amends prior resolutions by adding classification
titles and 6-step and 15-step salary rate ranges, and the designation of
several new classification titles, most of which also result from
departmental reorganizations and have no fiscal impact.
FISCAL IMPACT
With approval of the proposed budget, $566,969,295 will be appropriated
to the City's various funds, departments, programs and enterprise
activities. Of that amount $219,659,982 will be appropriated to the
various general fund operating departments, including redevelopment
agency pass-throughs of $2,963,310.
APPROVED AS TO FUNDS AND ACCOUNTS:
T \ ~l 1 ~ 0' ~~ ~~~~ ~7 s :emu e
Francisco Gutierrez
Executive Director
Finance & Management Services Agency
75B-2
ORDINANCE NO. NS-
AN ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF SANTA ANA APPROPRIATING MONIES TO
THE SEVERAL OFFICES, AGENCIES AND
DEPARTMENTS OF THE CITY FOR THE FISCAL
YEAR COMMENCING JULY 1, 2009
THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS
FOLLOWS:
Iss05/13/09
SECTION 1: The City Council of the City of Santa Ana hereby, finds,
determines and declares as follows:
A. The City Manager has prepared and submitted to this Council,
pursuant to the provisions of Section 605 of the City Charter, a
proposed budget for expenditures for the fiscal year commencing
July 1, 2009, together with his budget letter dated May 18, 2009.
B. In accordance with Section 606 of the City Charter, a public
hearing has been held upon the said proposed budget of
expenditures after notice of such public hearing had been published
in the manner prescribed in said Section 606 of the City Charter.
C. The proposed budget of expenditures duly submitted and
considered as hereinbefore stated, together with any supplemental
revisions and amendments thereto, was approved, adopted and fixed
by the Council as the annual budget of the City for the fiscal year
commencing July 1, 2009, in the amounts and for the funds,
purposes, functions, department activities and programs as therein
set forth. Said adopted budget, including said supplemental revisions
and amendments, together with a copy of this appropriation
ordinance, shall be placed in the official files of the Clerk of the
Council.
SECTION 2: There are hereby appropriated to the several offices,
agencies, and departments of the City, being the respective objects and purposes
specified in that certain document entitled "City of Santa Ana Annual Budget 2009-
2010," acopy of which is on file in the Office of the Clerk of the Council, out of the
various funds of the City, for fiscal year 2009-2010, the several amounts stated as
proposed expenditures from said funds, respectively, in those columns of said
Budget that are headed "Approved Budget 09-10." Each aggregate of expenditures
so specified in said Budget for said fiscal year for each program shall be deemed to
be an appropriation for a single object and purpose within the meaning of Section
609 of the Charter, except that as to any office, department, or agency of the City
75B-3
for which more than one program is designated in Section 2 (General Fund
Operating Budget) of the said Budget, the aggregate expenditure authorized for all
programs in said Section 2 of each such office, department, or agency shall be
deemed to be an appropriation for a single object and purpose within the meaning
of Charter section 609.
SECTION 3: The appropriations hereby made shall constitute the
maximum expenditures authorized for the several offices, agencies, and
departments opposite which the amounts of such appropriations are shown in such
Budget.
SECTION 4: No warrant shall be issued or indebtedness incurred for
any purpose which exceeds the unexpended balance of the appropriations
established by this ordinance, unless such appropriation shall have been amended
or supplemented by the City Council in the manner set forth in Section 609 of the
Charter. The City Manager is hereby authorized to make revisions between the
items included within any such appropriation if, in his opinion, such revisions are
necessary and proper.
SECTION 5: The Executive Director of Finance and Management
Services is hereby authorized to transfer monies in accordance with the Interfund
Transfers listed in said Budget in such amounts and at such times during the fiscal
year as he may determine necessary to the competent operation and control of City
business, except that no such transfer shall be made in contravention of State law
or City ordinance or exceed in total the amount stated herein or as amended by the
City Council.
SECTION 6: One certified copy of this appropriation ordinance
together with a certified copy of each amendment thereto shall be transmitted by
the Clerk of the Council to the Executive Director of Finance and Management
Services.
SECTION 7: Upon and from the effective date of this ordinance,
expenditures of monies appropriated hereby are authorized beginning July 1, 2009.
SECTION 8: The Clerk of the Council shall cause the title of this
ordinance to be published as required by law.
SECTION 9: All presently applicable documentation pertaining to the
number, titles, qualifications, powers, duties, or compensation of officers or
employees of the City, which has been previously approved by resolution or order
of the City Council and which is currently on file with the Executive Director of
Personnel Services is incorporated herein and is hereby approved. The City
Manager is authorized to create, alter, or abolish any position of employment, or the
number, title, qualifications, powers, duties, or compensation thereof, when such
action is appropriate to promote the efficiency of the City administrative
75B-4
organization; provided, however, that no such action shall be effective unless and
until approved by resolution or order of the City Council.
ADOPTED this day of June, 2009.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Joseph W. Fletcher
City Attomey
By:
Laura Sheedy
Assistant City Attorney
AYES: Councilmembers
NOES: Councilmembers
ABSTAIN: Councilmembers
NOT PRESENT: Councilmembers
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the
attached Ordinance No. NS- to be the original ordinance adopted by the
City Council of the City of Santa Ana on ,and that said
ordinance was published in accordance with the Charter of the City of Santa Ana.
Date:
Clerk of the Council
City of Santa Ana
75B-5
75B-6
RESOLUTION NO. 2009-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA TO AMEND RESOLUTION NOS. 82-110 AND
91-066 TO EFFECT CERTAIN CHANGES TO THE CITY'S
BASIC CLASSIFICATION AND COMPENSATION PLANS.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS
FOLLOWS:
Section 1: The City Council hereby finds, determines and declares as follows:
A. Section 1004, Article X of the City Charter of the City of Santa Ana
requires the City Manager to prepare, install and maintain a position
classification and pay plan subject to civil service rules and regulations
and the approval of the City Council.
B. On August 2, 1982, the City Council passed and adopted Resolution No.
82-110 revising and re-establishing the Basic Classification and
Compensation Plan for Officers and Employees of the City of Santa Ana.
C. On July 1, 1991, the City Council passed and adopted Resolution
No. 91-066, re-establishing the Basic Classification and Compensation
Plan for classifications of employment designated as unrepresented
Executive Management (EM) and Middle Management (MM).
D. With the adoption of the Annual Budget for Fiscal Year 2009-2010, the
City Council authorized certain organizational, staffing, and compensation
changes which affect a number of classification titles in the City's Basic
Classification and Compensation Plans.
E. It is now desired to amend Council Resolution Nos. 82-110 and 91-066 to
effect these changes.
Section 2: That Section 3 Assignment of Classes of Employment To Salary
Rate Ranges of Resolution No. 82-110, as amended, be further amended by:
A. Adding, in alphabetical sequence, the following classification titles at the
monthly six-step salary rate ranges indicated:
Classification Title 6-Step Salary Rate Range (AA-E) Effective 7/1/09*
SRR Monthly Salary
Minimum-Maximum
Accounting Assistant/Systems
Technician 586 $3640 - $4648
Bibliographic Technician 585 $3622 - $4624
Buyer/Systems Technician 650 $4978 - $6353
75B-7
Library Associate
Park Maintenance Inspector I
Park Maintenance Inspector II
Periodicals Technician
Police Fiscal Services Supervisor
Principal Librarian
Senior Accounting Assistant/Systems
Technician
Utilities Billing/Systems Technician
Youth Services Technician
585 $3622-$4624
564 $3269-$4173
608 $4054-$5176
575 $3449-$4404
653 $5051-$6446
655 $5101 - $6510
601 $3915-$5002
594 $3784-$4834
575 $3449-$4404
B. Providing a market parity salary adjustment to the following classification
title assigned to a six-step salary rate range:
Classification Title
Housing Authority Coordinator
6-Step Salary Rate Range (AA-E) Effective 7/01 /09*
From Monthly Salary To Monthly Salary
SRR Min-Max SRR Min-Max
706 $6542-$8349 726 $7211-$9205
Base salaries include the four percent (4%) salary increase scheduled to become
effective 7/1/09, per agreement between City Council and classifications represented
by the Service Employees International Union Local 347 (SEIU).
Section 3: That Section 3B Middle Management Classifications of Resolution
No. 91-066, as amended, be further amended by:
A. Adding, in alphabetical sequence, the following classification at the fifteen-
step salary rate range effective 7/01/09:
Classification Title
Library Operations Manager (MM)
15-Step Salary Rate Range (SRR) Effective 7/01/09*
Monthly Salary
SRR Minimum -Maximum
MM-17
$6999 - $9890
B. Designating the newly created classification title of Library Operations
Manager as Middle Management by assigning the parenthetical identifier "(MM)" after
this classification title.
Base salary includes the four percent (4%) salary increase scheduled to become
effective 7/1/09, per agreement between City Council and Middle Management
classifications represented by the Santa Ana Management Association (SAMA).
C. Changing the existing Middle Management classification title as indicated
below, at no change in currently assigned salary level:
From To
Principal Plan Check Engineer (MM) Deputy Building Official/Plan Check (MM)
75B-8
Section 4: That except as amended by this Resolution, all other provisions of
Resolution Nos. 82-110 and 91-066, as amended, shall remain in full force and effect.
Section 5: That except as stated otherwise above, this Resolution shall be
operative from and after July 1, 2009.
ADOPTED this 1st day of June, 2009.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Joseph W. Fletcher
City Attorney
By:
Joseph Straka
Assistant City Attorney
AYES: Councilmembers
NOES: Councilmembers
ABSTAIN: Councilmembers
NOT PRESENT: Councilmembers
75B-9
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached
Resolution No. 2009- to be the original resolution adopted by the City Council of the
City of Santa Ana on June 1, 2009.
Date:
Clerk of the Council
City of Santa Ana
75B-10
REQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
June 1, 2009
TITLE:
FISCAL YEAR 2009-10 MISCELLANEOUS FEE
RESOLUTION
"~
~ / ~~° -
CITY MANAGER
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
APPROVED
^ As Recommended
^ As Amended
^ Ordinance on 15t Reading
^ Ordinance on 2"d Reading
^ Implementing Resolution
^ Set Public Hearing For_
CONTINUED TO
FILE NUMBER
Adopt a resolution establishing the 2009-10 Schedule of Uniform Fees for
Miscellaneous Services.
DISCUSSION
The Miscellaneous Fee Resolution is comprised of various fees associated
with city services, building fees and enterprise fees. These fees
generate revenue for the General, Internal and Enterprise Funds.
Annually, the fees and services associated with the Miscellaneous Fee
Resolution are reviewed and adjusted to reflect the costs of providing
these services. The FY 2009-10 Miscellaneous Fee Resolution represents
these adjustments.
The FY 2009-2010 Miscellaneous Fee Schedule includes the establishment of
four new fees. These include a series of Library digital photographic
fees, rental of the Santiago Lawn Bowling Center greens, rental of event
trailer tables and chairs and massage technician testing fees. The fee
schedule also includes a 3.01% CPI adjustment increase to existing fees.
FISCAL IMPACT
It is estimated that the proposed fee schedule will generate an
additional $1.6 million in general, internal and enterprise fund revenue.
APPROVED AS TO FUNDS AND ACCOUNTS:
Francisco Gutierrez
Executive Director
Finance & Management Services Agency
75B-11
75B-12
Iss05/26/09
RESOLUTION NO. 2009-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF
MISCELLANEOUS FEES FOR FISCAL YEAR 2009-2010
AND REPEALING IN PART RESOLUTION NO. 2008-041,
RESOLUTION NO. 2009-009 AND RESOLUTION NO.
2009-018
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.
B. This document is known as the "Miscellaneous Fee Schedule" for Fiscal
Year 2009-2010 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
2009-2010, the various agencies of the City have analyzed the cost to administer the
various programs, activities and applications for which the City imposes fees or service
charges.
D. In certain circumstances, agencies have determined that the cost to the
City to process or undertake the services set forth in the Miscellaneous Fee Schedule
has increased over the prior fiscal year by approximately 3.01 %, so that certain
proposed fees for Fiscal Year 2009-2010 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, 2008 (CPI).
E. The Council finds that the cost of providing the services set forth in the
Miscellaneous Fee Schedule has risen by 3.01 % and that this reflects the cost of
administering certain programs, activities or applications for which the City levies
charges, fees or service charges. Such 3.01 % 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. 2009-XXX
758-13 Page 1 of 3
F. Similarly, in a few limited circumstances, new charges have been added
or existing charges raised beyond this 3.01 % cost of providing services. Such charges
are listed in the `Proposal to Modify Existing Fees', attached to the staff report submitted
for this matter, and made a part hereof by this reference. 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 2009 -
2010, 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 2009-2010 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. 2008-041, No. 2009-009 or No. 2009-018 is inconsistent with the
fees or service charges established pursuant to this Resolution, then said Resolution
No. 2008-041, 2009-009 or 2009-018 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.
Resolution No. 2009-XXX
Page 2 of 3 756_14
Section 5: That this Resolution shall be operative from and after July 1, 2009.
ADOPTED this
day of June, 2009.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Joseph W. Fletcher, City Attorney
By:
Laura Sheedy
Assistant City Attorney
AYES:
NOES:
ABSTAIN:
NOT PRESENT
Councilmembers
Councilmembers
Councilmembers
Councilmembers
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, PATRICIA E. HEALY, Clerk of the
attached Resolution No. 2009-XXX to
Council of the City of Santa Ana on
Date:
Council, do hereby attest to and certify the
be the original resolution adopted by the City
Clerk of the Council
City of Santa Ana
75B-15
Resolution No. 2009-XXX
Page 3 of 3
75B-16
x
""1 `'~
Rropc~~d M~scel~an~aus
Fees Schedule
City Council Meeting
May ~8, zroo9
75B-17
If you have any questions regarding the fees or rates in this document,
please contact the appropriate departmental representative listed below:
SECTION REPRESENTATIVE PHONE
All Departments Robert Cortez 647-5295
Clerk of the Council Pat Healy 647-6520
Finance & Management Services Christine Duarte 647-5440
Fire Department Bill Watson 647-5741
Police Department Chris Laugenour 245-8044
Public Works Agency Teri Cable 647-5658
Library Services Sylvia Cuevas 647-5254
Parks, Recreation & Community Services Robert Carroll 571-4218
Community Development Agency Nancy Edwards 667-2244
Planning & Building Agency Sue Barker 667-2707
If you have any questions regarding the Miscellaneous Fee Process, please contact Robert Cortez
at 647-5295 or a-mail BudgetDesk.
75B-18
TABLE OF CONTENTS
Section Department Page
I ALL DEPARTMENTS 1
II CLERK OF THE COUNCIL 5
III COMMUNITY DEVELOPMENT AGENCY 6
IV FINANCE & MANAGEMENT SERVICES 7
V FIRE DEPARTMENT 8
VI LIBRARY 16
VII PARKS, RECREATION & COMMUNITY SERVICES 18
VIII & IX PLANNING & BUILDING AGENCY 26
X POLICE 50
XI PUBLIC WORKS 58
Appendix Summary of New and Modified Fees 66
75B-19
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION I ALL DEPARTMENTS
Certification -Any Public Record Each 2.75 2.80
Certification (Excluding Public Records) Each 2.05 2.10
Copy of Public Records (from Paper, Fax, Microfilm, or Other Media)
In General (excluding Police Accident Reports)
Size up to 8 1/2" x 14" Each Page 0.20 0.20
Oversized (larger than 8 1/2" x 14") Each Page Actual Cost Actual Cost
Postage Charges Each Actual Cost Actual Cost
Subpoena Duces Tecum -same as above general fees plus the following:
Special reproduction charges (if any) Each Actual Cost Actual Cost
Labor charges per person for locating and
preparing documents Hour 16.00 16.48
Quarter hour or
fraction thereof 4.00 4.10
Charges paid to a third person for retrieval and
return of records held by that third person Each Actual Cost Actual Cost
Witness Fees Per Day 15].00 155.50
Mileage Fees Each Applicable Cost Applicable Cost
NOTE: Copies of maps, documents, graphs, or special work may be furnished upon the payment of the cost of printing
and preparation. In cases where a regular established price is unavailable, the Department Head, in collaboration with
the Executive Director of Finance & Management Services, may establish a price consistent with the cost of printing and
preparation thereof. The Executive Director of Finance & Management Services shall report such exceptions to the City
Manager. It shall be the responsibility of the City Manager to review costs annually and make such recommendations to
the City Council as required to keep rates consistent with costs. Government agencies and their official representative(s)
shall be exempt from paying theses charges for single copies for official use.
Preparation of Administrative Records
Deposit to be applied to copy charges of
$0.20 per page. Flat Rate 105.00 105.00
Subscriptions
Agenda only:
Council Annual 72.00 72.00
Boards/Commissions Annual 36.00 36.00
Minutes only:
Council Annual 72.00 72.00
Boards/Commissions Annual 36.00 36.00
Agenda & Minutes:
Council Annual 144.00 144.00
Boards/Commissions Annual 72.00 72.00
City Council Agenda and Minutes can be obtained at no charge from
the City's Internet website at wrvwsanta-ana.ore
Santa Ana Municipal Code (SAMC) and Supplements
(order directly by calling Municipal Code Corporation at I-800-262- 2633)
Council Chambers/Room 147
Rental Fee Per Hour 16.00 16.00
Security/Cleaning Deposit (Refundable) Deposit 103.00 103.00
1
75B-20
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION I ALL DEPARTMENTS
Buildin¢ Rental Fees
Group 1 City of Santa Ana sponsored or cosponsored event or program; agencies with a reciprocal facility use and
fee schedule; and governmental agencies (serving Santa Ana residents) for business meetings and programs.
Group 2 Resident not-for-profit civic, social, and religious organizations.
Group 3 Nonresident not-for-profit civic, social, and religious organizations.
Group 4 Resident commercial, business, and for-profit organizations.
Group 5 Nonresident commercial, business, and for-profit organizations.
Facili Groua 1 Grouu 2 Groua 3 Grouo 4 Grouo 5
Police Facility Community Room
Up to 3 hours N/C 135.00 270.00 187.00 390.00
Each additional hour N/C 43.00 87.00 62.00 130.00
Cleaning Deposit
(may be refundable) 208.00 208.00 208.00 208.00 208.00
The Depot Lobby
Existing:
Per Hour N/C 163.00 217.00 163.00 271.00
Lobby Cleaning Deposit 200.00 200.00 200.00 200.00 200.00
Proposed:
Per Hour N/C 168.00 223.50 168.00 279.00
Lobby Cleaning Deposit 200.00 200.00 200.00 200.00 200.00
The Depot Courtyard
Existing:
Per Hour NC 54.00 81.00 54.00 108.00
Courtyard Cleaning Deposit 100.00 100.00 100.00 100.00 100.00
Proposed:
Per Hour NC 55.50 83.00 55.50 111.00
Courtyard Cleaning Deposit 100.00 100.00 100.00 100.00 100.00
The Depot Meeting Room
Existing:
Up to 3 Hours N/C 70.00 141.00 97.00 205.00
Each Add. Hour N/C 16.00 27.00 21.00 43.00
Proposed:
Up to 3 Hours N/C 72.00 145.00 100.00 211.00
Each Add. Hour N/C 16.50 27.50 21.50 44.00
Library Room Rental per Hour
Meeting Room N/C 15.00 29.00 21.00 42.00
Kitchenette (Optional) N/C 7.00 15.00 10.00 16.00
The Library has meeting rooms available for a fee at the Central Library and Newhope Libraries.
City-sponsored activities will receive booking priority. All events must be open to the general pnblic at no charge.
2
75B-21
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION I ALL DEPARTMENTS
Facili Group I Grou 2 Group 3 Group 4 Group 5
Lawn Bowling Clubhouse
Existing: N/C 50.50 101.00 72.50 150.50
Proposed: N/C 52.02 104.04 74.68 155.03
Southwest Sr. Center
California Room Existing: N/C 90.00 151.00 101.00 181.00
Dining Room N/C 30.00 48.00 36.00 72.50
Kitchen N/C 24.00 36.00 30.00 48.00
Conference Room N/C 30.00 48.00 36.00 72.50
California Room Proposed: N/C 92.71 155.55 104.04 186.45
Dining Room N/C 30.90 49.45 37.09 74.69
Kitchen N/C 24.72 37.09 30.90 49.45
Conference Room N/C 30.90 49.45 37.09 74.69
Santa Ana Sr. Center
Main Room Existing: N/C 90.00 151.00 101.00 181.00
Dining Room N/C 30.00 48.00 36.00 72.50
Kitchen N/C 24.00 36.00 30.00 48.00
Main Room Proposed: N/C 92.71 155.55 104.04 186.45
Dining Room N/C 30.90 49.45 37.09 74.69
Kitchen N/C 24.72 37.09 30.90 49.45
Salgado Community Center
Meeting Room A Existing: N/C 33.00 67.00 48.00 96.50
Meeting Room B N/C 16.50 33.00 24.00 48.00
Kitchen N/C 12.50 25.00 17.50 36.00
Gymnasium N/C 63.00 126.00 90.00 181.00
Meeting Room A Proposed: N/C 34.00 69.02 49.45 99.40
Meeting Room B N/C 17.00 33.99 24.72 49.44
Kitchen N/C 12.88 25.75 18.03 37.09
Gymnasium N/C 64.90 129.79 92.71 186.45
Jerome Recreation Center
Social Hall Existing: N/C 16.50 33.00 24.00 48.00
Class Room N/C 16.50 33.00 24.00 48.00
Gymnasium N/C 29.00 59.00 42.00 84.50
Kitchen N/C 12.50 25.00 17.50 36.00
Social Hall Proposed: N/C 17.00 34.00 24.72 49.45
Class Room N/C 17.00 34.00 24.72 49.45
Gymnasium N/C 29.87 60.77 43.26 87.05
Kitchen N/C 12.88 25.75 18.03 37.09
3
75B-22
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION I ALL DEPARTMENTS
Facili Group 1 Group 2 Group 3 Group 4 Group 5
El Salvador Center
Social Hall Existing: N/C 16.50 33.00 24.00 48.00
Class Room N/C 16.50 33.00 24.00 48.00
Kitchen N/C 12.50 25.00 17.50 36.00
Social Hall Proposed: N/C 17.00 34.00 24.72 49.45
Class Room N/C 17.00 34.00 24.72 49.45
Kitchen N/C 12.88 25.75 18.03 37.09
Memorial Center
Social Hall Existing: N/C 16.50 33.00 24.00 48.00
Class Room N/C 16.50 33.00 24.00 48.00
Social Hall Proposed: N/C 17.00 34.00 24.72 49.45
Class Room N/C 17.00 34.00 24.72 49.45
LoQ Cabins
Existing: N/C 8.50 16.50 12.00 17.50
Proposed: N/C 8.75 17.00 12.36 18.03
Corbin Center (per room)
Existing: N/C 16.50 33.00 24.00 48.00
Proposed: N/C 17.00 34.00 24.72 49.45
Hector Godinez High School
Class Room Existing: N/C 28.50 46.00 34.50 69.00
Meeting Room N/C 31.50 64.00 46.00 92.00
Performing Arts Facility N/C 86.00 144.00 96.50 172.50
Band Room N/C 48.00 96.50 69.00 143.50
Gymnasium N/C 60.50 120.50 86.00 172.50
Class Room Proposed: N/C 29.36 47.39 35.54 71.08
Meeting Room N/C 32.45 65.93 47.39 94.76
Performing Arts Facility N/C 88.59 148.33 99.40 177.69
Band Room N/C 49.44 99.40 71.08 147.82
Gymnasium N/C 62.33 124.12 88.59 177.69
See SECTION VII for surcharges
Santiago Wildlife and Watershed Center
Class Room Existing: N/A 40.00 66.80 44.80 80.00
Proposed: N/C 41.20 68.81 46.15 82.41
Stadium Concession Building
Existing: N/C 50.50 101.00 72.50 150.50
Proposed: N/C 52.02 104.04 74.68 155.03
4
75B-23
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION II CLERK OF THE COUNCIL
5578 Initiative Petition
Pursuant to Ca]ifomia Elections Code 9202(b) &
City of Santa Ana Council Resolution 88-048 Per Filing 200.00 200.00
5578 Maps
City Precinct Maps
See Public Works Agency Geographical Information Systems (GIS) Maps
5578 Notification for New or Increased Taxes
Pursuant to Government Code Section 54954.6 (b) (1) Per Request 50.00 51.00
5578 City Charter
Over the Counter Per Unit 13.00 13.00
Mailed Requested Per Unit 16.00 16.50
5578 Copies of Council Minutes, Ordinances, Resolutions
Paper Copicsincluding Fax Copies Each Page 0.20 0.20
Specially Reproduced Copies (e.g ., floppy disks) Each Page Actual Cost Actual Cost
5578 Fair Political Practice Commission (FPPC) Statements
Retrieval Fee for Statements 5 years of age or over Per Record 5.00 5.00
Copy Charge for Statements Per Record 0.10 0.10
5578 Tapes of Council Meetings
Audiotapes Per Meeting 36.00 37.00
Videotapes Per Meeting 36.00 37.00
DVD's Per Meeting 5.00 5.00
(order video tapes and DVD's directly by calling Parks, Recreation and Community Services at (714) 571-4200)
5578 Hearings
Chapter 3 Appeal Hearing
Deposit (Balance Refundable) Per Request 109.00 112.00
Processing Fee Per Request 37.00 38.00
Labor Charges Per Hour 37.00 38.00
5
75B-24
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION III COMMUNITY DEVELOPMENT AGENCY
570-01-5630 Enterprize Zone Hiring Tax Credit Application Processing Fee
Density Bonus Setup Fee
401-01-5621 Downtown Event Litter Control Deposit
027-01-5621 Downtown Event Sidewalk Cleaning Fee
027-01-5630 Downtown Skyline Banner Application and Installation Fee
Application Fee
Removal Fee
6
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
Per Application 40.00 90.00
1/8 of 1% 1/8 of 1%
Gross Gross
Valuation of Valuation of
Construction Construction
Charge Charge
Per Event, Up to 3 Block: 300.00 309.00
Per Event, Per Block 104.00 104.00
134.51 138.50
134.51 138.50
75B-25
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IV FINANCE & MANAGEMENT SERVICES
5951 Dog License Fees
County of Orange fees relating to the redemption of dogs adopted by City Council on 01/06/03 (Reso. No 2003-004)*
Program administered by Police Department
County of Orange proposed fees, subject to change pending County approval **
CA Food & Agriculture Code Sec. 30804.5 sets the fee for
altered dogs at no more than 50% of unaltered dogs.
Annual
*Altered (Neutered or Spayed) Each Dog** 24.00 24.00
*Unaltered Each Dog** 100.00 100.00
Replacement of Tag Each** 2.50 2.50
*Senior Citizen (65 or older) One discount per household. Animal must be Each** 12.00 12.00
spayed/neutered.
*Late License Penalty (after 30 days) Each** 41.00 41.00
*Puppy License (12 month license for dogs under 6 months) Each Dog** 24.00 24.00
5945 Bingo License Fee Each 50.00 50.00
CA Penal Code Sec. 326.5 sets this fee at $50.00 per annum.
5499 Bound Copy (Unabridged)
Chapter 21 SAMC Business License Code
Customer Pickup Each 32.29 33.27
Mailed Each 39.79 40.99
5499 Finance -Record Abstract
Certified Each 16.78 17.29
Uncertified Each 10.74 11.06
5499 Finance- Parking Violations Abstract Each 15.00 15.45
5499 Finance -Records Research Fee (Minimum 1 hour) Per Hour 41.71 42.97
5021 Monthly New Business License List Each 16.78 17.29
5021 Business License Tax Collection Fee Each Field Collection 48.30 49.75
5499-1 Credit Card Processing Fee Per Transaction 3.44 3.54
5799-6 Return Payment Fee Each 25.00 25.00
5799 Electronic Fund Transfer Transaction Fee Each 3.44 3.54
5499-2 Stop PaymenUReissue Fee Each 10.00 10.30
60-01 Water Turn On Charge
After hours Each 123.43 127.58
Consumption On/Off Meter Charge Each 49.46 50.95
Delinquent Account Collection Each 24.27 25.00
Reconnect Charge Each 49.46 50.95
Off for Bad Check Each 49.46 50.95
Tag Fee (Upon affixing) Each 10.67 10.99
Investigation/Re-read Meter Each 10.67 10.99
5621 Copy of Comprehensive Annual Financial Report (CAFR) Each Ac tual Cost Actual Cost
5621 Copy of City Annual Budget Each Ac tual Cost Actual Cost
5029 UUT Max Tax Processing Fee Per refund, Maximum 200.00 206.02
There is a maximum fee charge of $206.02 per refund, or
a $40.00 per hour charge for review & processing,
whichever is less.
7
75B-26
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
53503 False Alarms (Santa Ana Municipal Code 14-38 )
System Malfunctions Each 118.50 122.00
Deliberate Act Each 211.00 217.00
NOTE.• System Ma~nction -One allowed in 30 days; Two in 90 days;
Three allowed in any 12 month period.
51503 Fire Code Permit Fee
Section I: Fire Code Permits for Specific Hazards,
Renewable Annually or per Event:
Aerosol Products Fee 125.00 128.75
Aircraft Refueling Vehicles Fee 125.00 128.75
Aircraft Repair Hanger Fee 125.00 128.75
Asbestos Removal Fee 125.00 128.75
Assembly
See "Places of Assembly"
Automotive Wrecking Yard Fee 125.00 128.75
Battery System Fee 125.00 128.75
Cellulose Nitrate Film Fee 125.00 128.75
Cellulose Nitrate Storage Fee 125.00 128.75
Combustible Fiber Storage Fee 1.25.00 128.75
Combustible Material Storage Fee 125.00 128.75
Compressed Gases-Medical Oxygen Fee 1.25.00 128.75
Commercial Rubbish-Handling Operation Fee 125.00 128.75
Dry Cleaning Plants Fee 125.00 128.75
Dust-Producing Operations Fee 125.00 128.75
Explosives or Blasting Agents Fee 125.00 128.75
Flammable or Combustible Liquids;
1 Class I liquids, inside storage, Fee 125.00 128.75
more than 5 gallons, but less than 55 gallons.
2 Class I liquids, outside storage, more than 10 gallons, Fee 125.00 128.75
but less than 55 gallons.
3 Class II and Class III-A liquids, inside storage, Fee 125.00 128.75
more than 25 gallons, but less than 55 gallons.
Fruit Ripening Fee 125.00 128.75
Fumigation or Thermal Insecticidal Fogging Fee 125.00 128.75
High-Piled Combustible Storage Fee 125.00 128.75
Hot-Work Operations Fee 125.00 128.75
Lumber Yards Fee 125.00 128.75
Magnesium Working Fee 125.00 128.75
Organic Coating Fee 125.00 128.75
Ovens, Industrial Baking or Drying Fee 125.00 128.75
Places of Assembly
A-1, Facility used for media arts Fee 271.50 279.50
A-2, Facility used for food/drink consumption Fee 271.50 279.50
A-3, Facility used for worship, recreation, or amusement Fee 135.00 139.00
A-4, Facility used for viewing indoor activities Fee 271.50 279.50
A-5, Facility used for viewing outdoor activities Fee 271.50 279.50
Refrigeration Equipment Fee 125.00 128.75
Repair Garages Fee 125.00 128.75
Spraying or Dipping Fee 125.00 128.75
Tents, Canopies and Temporary Membrane Structures
See Section II "Special Permits"
g
75B-27
RESOLUTION 2009
PROPOSED
REVENUE FY OS-09 FY 09-]0
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
Tire Storage Fee 125.00 128.75
Wood Products Fee 125.00 128.75
Section II: Special Permits:
Carnivals, Fairs and Outdoor Assemblies Per Event 58.00 59.75
Christmas Tree Lots Per Lot 58.00 59.75
Fireworks, Special Events, Pyrotechnic
and Open Flame Devices Per Day 80.00 82.25
Mall, Covered Per Event 58.00 59.75
Occupant Load Increase Per Event 58.00 59.75
Parade Floats Per Event 58.00 59.75
Pumpkin Patch Lot Per Lot 58.00 59.75
Special Activities Permit Per Event 58.00 59.75
Liquefied Petroleum Gas Tank Fee 125.00 128.75
Tents, Canopies and Temporary Membrane Structures Per Tent/Event 125.00 128.75
Additional Canopies Each 58.00 59.75
Above Ground Tanks Fee 211.00 217.00
Special Fire Inspections Fee 103.00 106.00
Additional Fire Inspections Fee 103.00 106.00
Alternative Materials/Methods Request Per Request 217.50 224.00
53505 Fire Incident Reports
Per Report (20 pages or less)* Each 15.50 15.75
* Additional charge per page in excess of
twenty (20) pages in length Each 0.50 0.50
Color printed reports or photographs Per page 1.00 1.00
53505 Fire Incident or Medical Incident Reports
(Requiring computer search)
*Minimum one (1) hour Per Hour* 97.50 100.00
53505 Fire Inspection Reports 1st Page 3.00 3.00
Up to 8 1/2" X 14" in size Add'l Page 0.50 0.50
53505 Fire Code and Fire Code Standard Copies 1st Page 3.00 3.00
Up to 8 1/2" X 14" in size Add'1 Page 0.50 0.50
51501 Fireworks/Stands and Displays:
Permit for Sale
(Retail Stand Only) Per Stand 358.00 368.75
Cleanup Deposit Bond
(Refundable) Per Stand 162.00 166.75
53505 Shoulder Patches
(Only to Bona fide Collectors) Each 14.00 14.25
53505 Division Identification Chevrons
(Only to Bona fide Collectors) Each 6.50 6.50
53509 Basic Life Support (BLS) Treatment
9
75B-28
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UN[T FEES FEES
SECTION V FIRE DEPARTMENT
Per BLS Treated Patient Each 244.50 251.50
53509 Advanced Life Support (ALS) Treatment
Per ALS Treated Patient Each 391.50 403.25
53509 Emergency Medical Assessment N/A 130.00 133.75
Per BLS or ALS assessment where
no transport occurs
53509 Administration of Oxygen during Transport
Per Patient receiving oxygen Each 68.50 70.50
53402 Paramedic Subscription Fee
Per Household/Business Location Annual 40.50 48.00
53509 Emergency Base Rate/Transportation
(in Fire Dept-owned vehicle)
Per Transported Patient Each 548.50 565.00
53509 Mileage Per Transport
Per Transport Mile
Per Transported Patient Each 15.00 15.00
53509 Additional Personnel Used in Transport Each 36.44 37.54
57590 Care Facility Inspection Fee
25 or Fewer Occupants Per Facility 81.00 83.25
26 or More Occupants Per Facility 157.00 161.50
57501 Stand By Fire Inspectors
Fire Inspector
*Four (4) Hour Minimum *Per Hour 59.00 60.75
Supervisor
*Four (4) Hour Minimum *Per Hout 81.00 83.25
NOTE.• Standby Fire Inspectors are required for public fireworks
displays, same unusual types of public assembly events and by
some motion picture studios filming on location. An unusual event
that would require more than two (2) inspectors would also
require a Supervisor. After business hours and weekend
inspections also require a Supervisor.
5551 Site Environmental Assessment
File Review Per Address 76.00 78.25
53504 Haz-Mat Cost Recovery
Flat Fee (Plus additional costs)
Noncommercial Vehicle Accident Per Accident 157.00 161.50
Additional Casts
Per Hour or fraction of hour, Per Each Fire Company Per Accident 287.00 295.50
53502 Risk Management and Prevention Program
1st Eight (8) Hours 826.50 851.25
Each Hour or Fraction OVER Eight (8) Hours 81.00 83.25
53500 Fire Department Annual Inspection:
0-2,500 square feet 46.50 47.75
2,501- 5,000 square feet 69.50 71.50
5,001- 10,000 square feet l 18.50 122.00
10,000- over 238.00 245.00
1~
75B-29
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
ABOVE & UNDERGROUND STORAGE TANK FEES
51502 Annual Tank Fees Each 391.50 403.00
(includes tanks not currently in use)
Officially Abandoned Tanks
51502 Installation of New Underground Tanks:
Flammable Liquids 1-3 Tanks 761.00 783.75
Each Add'1 Tank 228.00 234.75
Hazardous Chemicals Each Tank 304.00 313.00
Includes Plan Check, Resubmittals & Field Inspections
(working hours)
51502 Above Cttound Storage Tank Plan Review Per Tank 184.00 189.50
51502 Systems Modifications/upgrades Per Hour ].13.50 116.75
51502 Miscellaneous Inspections
Drafting Per Visit 113.50 116.75
Monitoring Certification Per Visit 1 13.50 116.75
Testing Product Lines Separately Per Visit 1 13.50 116.75
Unauthorized Releases Per Hour 113.50 116.75
51502 Underground Storage Fees
Tank Removal
Tank Removal 1-3 Tanks 609.00 627.25
Each Additional Tank Per Tank 135.00 139.00
Field Inspection
First three (3) hours Hour
Each Additional hour or fraction Add'l Hour 113.50 116.75
51502 Inspection(s) Required Due to Leaks or
Unauthorized Releases
Inspection
Per Hour Hour 113.50 116.75
Each Additional hour or fraction Add'1 Hour 113.50 116.75
51502 Underground Storage Tank
Regulations and Procedures Book Each 5.00 5.15
51502 Site Remediation/Plan Check
First 3 hours Hour 266.50 274.50
Each additional hour or fraction Add'1 Hour 113.50 1 16.75
51502 Overtime Inspectors
Inspection Hour 228.00 234.75
Minimum of (3) hours Hour 685.00 705.50
(Includes after 5 p.m. and weekends)
53502 HAZARDOUS MATERIALS RELEASE RESPONSE PLANS & INVENTORIES
RANGE DETERMINATION
Each business in the City of Santa Ana which is required to subm it a business plan and/or inventory purs uant to Health & Safety
Code, Chapter 6.95 of Division 20 ,shall be assigned a range consisting of a "range number" and a "range letter" as follows :
Range Numbers shall be based on the maximum quantity Range Letters shall be based upon the total number
of all hazardous materials present on the business premises at of hazardous substances or waste categories listed on the
any time in accordance with the following schedule: inventory of the business submitted to the City as follows:
11
75B-30
75B-31
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
Range Gases Liquids Solids Range Number of
Number (Cubic Feet) Gallons Pounds Letter Materials Listed
1 200 to 1,000 55 to 1,000 500 to 1,000 A 1 - 2
2 1,001 to 5,000 1,001 to 5,000 1,001 to 5,000 B 3 - 5
3 5,001 to 10,000 5,001 to 10,000 5,001 to 10,000 C 6 - 9
4 Over 10,000 Over 10,000 Over 10,000 D 10 - 20
E Over 20
The range-numbers of gases, liquids and solids on the business premises shall be computed separately,
and the highest range-number in any of the three categories shall be the range-number of the business.
FEE SCHEDULE
53502 Each submission of a business plan (as defined in health and Safety Code Section 25501) and each
certification provided pursuant to Health and Safety Code Section 25505 (c) and each submission of an
annual inventory pursuant to Health and Safety Code Section 25505 (d) (other than inventories which are
submitted as part of a business plan or certification) shall be accompanied by a fee based upon the "range"
of the subject business in accordance with the following schedule:
RANGE
1-A 320.50 330.15
1-B 375.00 386.25
1-C 423.50 436.25
1-D 641.00 660.25
1-E 1,066.00 ],098.00
2-A 353.00 363.50
2-B 478.00 492.25
2-C 533.00 549.00
2-D 750.50 773.00
2-E 1,179.50 1,215.00
3-A 478.00 792.25
3-B 527.00 542.75
3-C 750.50 773.00
3-D 962.00 991.00
3-E 1,397.00 1,439.00
4-A 722.50 744.25
4-B 766.00 789.00
4-C 880.50 907.00
4-D 1,228.50 1,265.50
4-E 1,588.00 1,635.75
SERVICE STATIONS
53502 Flat Fee 118.50 122.00
Additional Costs:
Add up the quantities of all the various chemicals (or materials) in each of the three
categories in each of the three categories (gallons, cubic feet, pounds). Use the highest
quantity of chemicals (or materials) listed to determine the number range (1,2,3 ...)
Count the number of chemicals (or materials) listed to determine the appropriate range-letter (A, B, C...).
Using the combined Range figures (Number and Letter, 1-A, 2-C, etc. to determine the correct fee from the schedule).
53503 Late Filing Fee
The Fire Chief shall impose a late filing penalty based on additional administrative
costs incurred due to the late filing of any business plan, certification, or inventory.
The amount of such penalty shall be 25% of the fee for such filing. Nonpayment
of the fee and penalty shall incur 10% interest on the amount of the billing starting
30 days after the date issued.
IZ
75B-32
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
53503 ADMINISTRATIVE PENALTY FEE SCHEDULE
This fee schedule utilizes a base penalty for each of the listed offenses and
assesses a surcharge to that penalty expressed as a percentage of the base
penalty for those factors outlined in H&S Cade section 25514.5(f) which
include but are not limited to the following considerations, but shall not
exceed $5,000 for each day the violation occurs:
a. Extent of harm caused by the violation -surcharge to 500 percent.
b. The nature and persistence of the violation -surcharge to 500 percent.
c. The length of time over which the violation occurs-surcharge to 100 percent.
d. The frequency of past violations -surcharge to 100 percent.
e. Action taken to mitigate the violation -surcharge to 100 percent.
f. Financial burden on the violator - will be considered.
The following base penalties shall be assessed for the below-listed violations:
1. H&S Code Section 25503.5
Failure to establish and implement a business plan for
emergency response. 381.00 392.50
2. H&S Code Section 25503.6
Failure to notify real property owner that a business plan is 152.00 156.50
required.
3. H&S Code Section 25503.7
Failure to notify administering agency that hazardous substance
is being stored in railroad car. 381.00 392.50
4. H&S Section 25503.8
Failure by business, which is required to submit chemical
inventory pursuant to Federal Law, to establish and implement
a business plan. 381.00 392.50
5. H&S Code Section 25504
Failure to provide a complete business plan. 229.00 235.75
6. H&S Code Section 25505
Failure to correct, revise, or review business plan. Failure to
submit annual inventory disclosure. 229.00 235.75
7. H&S Code Section 25509
Failure to provide complete inventory disclosure. 229.00 235.75
8. H&S Code Section 25509.3
Failure to include estimated amounts of hazardous waste on
annual inventory. 381.00 392.50
9. H&S Code Section 25510
Failure to amend inventory. 229.00 235.75
13
75B-33
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MiSCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
53509 Disposable Medical Supplies
AIRWAY OXYGEN SUCTION
Airway Bridge Each 24.98 25.73
Airway - Combitube, holder Each 100.77 103.80
Airway - ET Kit, Slick set, holder, laryngoscope blade, Per Patient 43.51 44.82
eye protection, N-95 mask
Airway Nasal Each 29.72 30.61
Airway Oral Each 2.55 2.63
Ambu. Bag, Adult, Pediatric, Infant Each 58.40 60.16
"Cook Kit" (thoracostomy set) Each 156.15 160.85
Mask -Resuscitator Each 18.32 18.87
Mask -Non-rebreather-oxygen Each 3.70 3.81
Nasal cannula Each 3.28 3.38
Nebulizer Each 4.21 4.34
Oxygen Per Patient 69.80 71.90
Suction Kit -Manual or electric
V-vac, cannister, catheters, yankauer, bulb, feeding tube Per Patient 27.43 28.26
CARDIAC MONITOR/ DEFIBRILLATION
Monitor -electrodes Per Patient 26.29 27.08
Defibrillation gel Per Patient 4.27 4.40
Defibrillation pads Per Pair 46.85 48.26
DRESSING/IMMOBILIZATION
Minor trauma kit - Bandaid, 4x4, 2x2, Kerlix, tape, eye pad Per Patient 5.41 5.57
Major trauma kit - 4x4's, ABD pads, Kerlix, tape, petroleum dsg Per Patient 7.96 8.20
Burn pack -Burn sheet, any size bum towel, irrigation saline Per Patient 30.87 31.80
Cold pack Each 2.76 2.84
Gloves Per Pair 1.51 1.56
Hip wrap (disposable hip splint) Each 31.23 32.17
Restraint (limb restraint) Each 6.25 6.44
Spinal Immobilization -backboard, cervical collar, StaBlock, tape Per Patient 40.03 41.23
Splint -air or cardboard Each 12.49 12.87
Vacuum Splint Each 12.50 12.88
IV ADMINISTRATION
Armboard Each 5.41 5.57
IV Start - IV Start Kit, prep razor, sharpsafe, connectors Each 12.02 12.38
IV Solution - 250cc Saline, tubing Each 13.69 14.10
IV Solution - 1000cc Saline, tubing Each 14.83 15.28
Needles -disposable Each 1.35 1.39
Saline lock Each 4.95 5.10
Syringe Each 2.60 2.68
MEDICATIONS
Adenosine Each 88.12 90.77
Albuterol Each 2.55 2.63
Atropine, Ampule Each 3.38 3.48
Atropine, Syringe Each 24.98 25.73
Diphenhydramine Each 9.37 9.65
Dextrose, Syringe Each 33.72 34.73
Dopamine, with drip regulator Each 62.98 64.88
Epinephrine, 1:1000 amp Each 5.10 5.25
Epinephrine, 1:1000 30cc vial Each 33.16 34.16
Epinephrine, 1:10000 syringe Each 40.08 41.29
Glucagon Each 187.38 193.02
Glucose solution Each 14.26 14.69
14
75B-34
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION V FIRE DEPARTMENT
Lidocaine
Morphine, amp
Morphine, syringe
Narcan, syringe
Narcan, vial
Nitro spray
Normal saline l Occ vial
Sodium Bicarb
Versed
MISCELLANEOUS SUPPLIES
Linen -Disposable sheet, gurney
Blanket KCD
Blanket, quilted (disposable)
Communicable Disease Kit -
Personal protection pak, eye protection, vionex wipes
Emesis Basin -Convenience bag
Glucometer Strips
Irrigation Saline - SOOcc bottle
N 95 Mask
OB Kit -Disposable OB Kit, eye protection
120155002
53700 Fire Facilities
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
Each 8.22 8.47
Each 21.13 21.77
Each 27.43 28.26
Each 62.98 64.88
Each 11.97 12.33
Each 91.35 94.10
Each 2.45 2.52
Each 40.08 41.29
Each 33.72 34.73
Each 1.20 1.24
Each 16.29 16.78
Each 20.82 21.45
Each 9.37 9.65
Each 2.08 2.14
Each 5.10 5.25
Each 2.81 2.89
Each 2.45 2.52
Each 49.19 50.67
Per Sq. Ft. of floor area 0.66 0.70
IS
75B-35
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENTlMISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI LIBRARY
5221 Compact Discs -Overdue/Loss of Use Fee Per Day 0.25 0.25
Maximum 15.00 15.00
5221 Audio books -Overdue/Loss of Use Fee Per Day 0.25 0.25
Maximum 15.00 15.00
5221 Video Cassettes / DVDs- Overdue/Loss of Use Fee Per Day 1.50 1.50
*Not to exceed $15 Maximum Actual Cost Actual Cost*
5221 Regular Books & Multi-Media Kits -Overdue/Loss of Use Fee Per Day 0.25 0.25
(Includes adult books and children books) Maximum Actual Cost Actual Cost*
*Not to exceed $15
5221 Magazines -Overdue/Loss of Use Fee Per Day 0.25 0.25
Maximum Actual Cost Actual Cost
5221 Paperbacks -Overdue/Loss of Use Fee Per Day 0.25 0.25
($10 or Actual Cost whichever is less) Maximum
5596-02 Compact Discs/Rental Per 2 Week No Charge 0.50
Children's Per 2 Week No Charge 0.25
5596-02 DVD/Video Cassettes /Rental
Entertainment Per 2 Weeks 2.00 2.00
Instructional &Non-Fiction Per 2 Weeks No Charge No Charge
Children's Entertainment Per 2 Weeks No Charge 1.00
5799-01 LosUDamaged Catalogued Materials
Process Fee Each 10.00 10.00
Replacement Cost Actual Cost Actual Cost
Plus overdue charges if incurred
5799-01 LosUDamaged Uncatalogued Materials
Process Fee Each 7.00 7.00
Replacement Cost Actual Cost Actual Cost
Plus overdue charges if incurred
5799-03 Damaged Bar Code label Per Incident 2.00 2.00
5799-03 Other Damaged Materials
Fabric Bag (Multimedia) Per Incident 2.00 6.00
CD/DVD Pamphlet Per Incident 1.00 2.00
Video cases (Includes Bar Code Replacements) Per Incident 5.00 5.00
Cassette Cases Per Incident 1.00 1.00
CD/DVD Cases (Includes Bar Code Replacements) Per Incident 4.00 6.00
Library Card Replacement Fee Per Incident 2.00 3.00
Other Per Incident Actual Cost Actual Cost
16
75B-36
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI LIBRARY
5799-03 Material Recovery Surcharge Per Incident 15.00 15.00
5799-03 Data Base Access No Charge No Charge
5799-03 Reserve Postal Card Per Item 1.00 1.00
5799-03 Reserved/Mail Books
Homebound SA Residents Free 1.00
Other Santa Ana Addresses 2.00 3.00
Non-Santa Ana Addresses 3.00 4.00
5799-03 Newspaper Search Fee Per Search 20.00 20.00
5799-03 Computer Rental Per Hour 5.00 5.00
5594 Nonresident Library Card Fee Per Card 45.00 45.00
Nonresident Library Card for Employees
of Santa Ana Businesses Per Card/Year 30.00 30.00
One Day Library Pass Per Day 0.00 15.00
5225 Passport Execution Fee Per Application 30.00 25.00
Digital Services Photograph Request -Non-Commercial Use
jpeg images from online catalog for personal use Per Image Free
Tiff files/prints from existing scan Per Image 5.00
Image from previously unscanned material Per Image 15.00
Image for Commercial Use Per Image 25.00
Compact Disc Fee Per Disc 1.00
Interlibrary Loan Fee Per Request 5.00 5.00
17
75B-37
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIl PARKS, RECREATION & COMMUNITY SERVICES
DEFINITION OF RESIDENT
For Group activities, those groups for which at least 51 % of participants
either live ar work in the Ciry of Santa Ana, the resident rate shall be applied.
5555 LEISURE CLASSES Variable Variable
From time to time, privately taught leisure and instructional classes will be
offered by various agency divisions. The announcement of same will be made
by printed fliers or in the quarterly program booklet mailed to each residence
in the City. Programs so offered will be conducted in a 4-10 week format.
Charges for each class will be established by the Executive Director of Parks,
Recreation & Community Services. The City of Santa Ana will receive 30%
of the total fees collected from each of these leisure or instructional classes.
STAFF FEES
5533 Park Facilities/Reservation/Supervision (Mandatory)
Resident/Non-Resident Per Hour 19.40 19.99
5533 Park Ranger/Security Per Hour 50.99 52.52
TBD Rate for all other Services, Labor, Material, Lost or
Damaged Equipment City's Cost City's Cost
DAYCAMPING
5583 Day Camp 5 days + T-shirt
Resident Each 64.67 66.61
Non-Resident Each 97.00 99.92
Additional T Shirt Each 6.46 6.66
5583 Day Camping (6 hrs min.) Groups to 50
Resident Per Day 19.40 19.99
Non-Resident Per Day 25.87 26.65
5583 Day Camping (6 hrs min.) Groups to 51-100
Resident Per Day 25.87 26.65
Non-Resident Per Day 38.80 39.97
5583 Day Camping (6 hrs min.) Groups Over 100
Resident Per Day 38.80 39.97
Non-Resident Per Day 58.20 59.95
PICNIC AREAS
5583 Picnic Areas (4 hr. min) Groups to 50
Resident Per Hour 7.76 7.99
Non-Resident Per Hour 15.52 15.99
5583 Picnic Areas (4 hr. min) Groups to 51-100
Resident Per Haur 11.64 11.99
Non-Resident Per Hour 18.10 18.65
5583 Picnic Areas (4 hr. min) Groups to 100-200
Ig
75B-38
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
Resident
Non-Resident
5583 Picnic Areas (4 hr. min) Groups Over 200
Resident
Non-Resident
SHOWMOBILESAND OTHER EQUIPMENT
5583 Show Mobile, Portable Stage, Mobile Bleacher
Standard
Commercial Rentals
Schools, Non-profit, Govemment
Professional
Commercial Rentals
Schools, Non-profit, Govemment
Supervision Cost (Mandatory)
Mobile Bleacher * 4 Hour Minimum
Mobile Bleacher Additional Hour
5583 Dunk Tank
Rental
Set-up/Take down
5583 Events Trailer -Tables and Chairs
Tables
Chairs
ATHLETIC FIELDS AND FAC/CITIES
5583 Multi-Purpose Field Fees
Adult Non- ResidenU Profit
Adult Non- ResidenU Non-Profit
Adult ResidenU Profit
Adult ResidenU Non-Profit
Youth Non-ResidenU Profit
Youth Non-ResidenUNon-Profit
Youth ResidenU Profit
Youth ResidenU Non-Profit
5583 Multi-Purpose Court Fees
Adult Non- Res/ Profit
Adult Non- Res/ Non-Profit
19
75B-39
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
Per Hour 16.81 17.32
Per Hour 25.87 26.65
Per Hour 21.99 22.65
Per Hour 38.80 39.97
Per Day 323.33 333.07
Per Day 168.13 173.19
Per Day 373.07 384.30
Per Day 186.54 192.15
Per Hour 32.33 33.31
Per Hour* 32.33 33.31
Per Hour 25.87 26.65
Per Day 64.67 66.61
Per Reservation 62.18 64.05
Per Table/Day 0.00 10.00
Per Chair/Day 0.00 1.50
Per Hour 23.71 24.43
Per Hour 20.76 21.38
Per Hour 14.82 15.27
Per Hour 11.86 12.21
Per Hour 8.89 8.89
Per Hour 5.93 5.93
Per Hour 2.97 2.97
Per Hour 1.42 1.47
Per Hour 11.86 12.21
Per Hour 10.38 10.69
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
Adult ResidenU Profit Per Hour 7.41 7.64
Adult ResidenU Nan-Profit Per Hour 5.93 6.11
Youth Non-Resident/ Profit Per Hour 4.45 4.58
Youth Non-Resident/Non-Profit Per Hour 2.97 3.06
Youth ResidenU Profit Per Hour 1.48 1.52
Youth ResidenU Non-Profit Per Hour 0.71 0.73
5583 DYSC Reservation Fee- No Admission
Adult Non- Resident/ Profit Per Hour 65.69 67.66
Adult Non- ResidenU Non-Profit Per Haur 57.48 59.21
Adult ResidenU Profit Per Hour 41.06 42.29
Adult ResidenU Non-Profit Per Hour 32.84 33.83
Youth Non-Resident/ Profit Per Hour 24.63 24.63
Youth Non-Resident/Non-Profit Per Hour 16.43 16.43
Youth ResidenU Profit Per Hour 8.21 8.21
Youth ResidenU Non-Profit Per Hour 3.94 3.94
5583 DYSC Reservation Fee- Admission
Adult Non- Resident/ Profit Per Hour 93.86 96.68
Adult Non- ResidenU Non-Profit Per Hour 82.12 84.60
Adult ResidenU Profit Per Hour 58.66 60.43
Adult ResidenU Non-Profit Per Hour 46.93 48.34
Youth Non-ResidenU Profit Per Hour N/A N/A
Youth Non-Resident/Non-Profit Per Hour N/A N/A
Youth ResidenU Profit Per Hour N/A N/A
Youth ResidenU Non-Profit Per Hour N/A N/A
DYSC Synthetic Turf Youth Field
1 35-149-69 1 1-80422 Adult Non- ResidenU Profit Per Hour N/A N/A
Adult Non- Resident/ Non-Profit Per Hour N/A N/A
Adult ResidenU Profit Per Hour N/A N/A
Adult ResidenU Non-Profit Per Hour N/A N/A
Youth Non-ResidenU Profit Per Hour 24.63 24.63
Youth Non-Resident/Non-Profit Per Hour 16.43 16.43
Youth ResidenU Profit Per Hour 8.21 8.21
Youth ResidenU Non-Profit Per Hour 3.94 3.94
5583 Athletic Facility Lights
Adult Non- Resident/ Profit Per Hour 28.17 40.00
Adult Non- ResidenU Non-Profit Per Hour 24.64 35.00
Adult ResidenU Profit Per Hour 17.60 25.00
2~
75B-40
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
Adult ResidenU Non-Profit Per Hour 14.08 20.00
Youth Non-ResidenU Profit Per Hour 10.57 10.57
Youth Non-Resident/Non-Profit Per Hour 7.04 7.04
Youth ResidenU Profit Per Hour 3.52 3.52
Youth ResidenU Non-Profit Per Hour 1.69 1.69
SANTA ANA STADIUM
5831 Stadium Sporting Event (12-14 Hours) Fee
Adult Non- ResidenU Profit Per Day 1,313.88 1,353.43
Adult Non- ResidenU Non-Profit Per Day 1,149.64 1,184.24
Adult ResidenU Profit Per Day 821.17 845.89
Adult ResidenU Non-Profit Per Day 656.93 676.71
Youth Non-ResidenU Profit Per Day 492.71 492.71
Youth Non-Resident/Non-Profit Per Day 328.47 328.47
Youth ResidenU Profit Per Day 164.24 164.24
Youth ResidenU Non-Profit Per Day 78.88 78.88
5831 Stadium Sporting Events Fee
Adult Non- ResidenU Profit Per Hour 109.93 113.24
Adult Non- ResidenU Non-Profit Per Hour 96.19 99.08
Adult ResidenU Profit Per Hour 68.71 70.77
Adult ResidenU Non-Profit Per Hour 54.96 56.62
Youth Non-Resident/ Profit Per Hour 41.22 41.22
Youth Non-Resident/Non-Profit Per Hour 27.48 27.48
Youth ResidenU Profit Per Hour 13.74 13.74
Youth ResidenU Non-Profit Per Hour 6.60 6.60
5831 Local high schools and colleges + Security
Flat Fee Per Day 1,358.01 1,398.88
5831 Playoff Games + Security
Colleges, Universities, League or Conference Playoff
Games far NCAA, ETC.
Flat Fee plus security Per Day 1,681.34 1,731.95
Stadium Concession Building (see SECTION I)
5831 Commercial Events/Admin. 7500 and over
Both Grandstands Per Day 10,499.88 10,815.93
West Grandstand Only Per Day 5,249.94 5,407.96
West Grandstand and Field Level Seating Per Day 7,874.92 8, l 11.95
Both Grand stands and Field Level Seating Per Day 15,749.82 16,223.89
21
75B-41
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
5831 Commercial Events/Extra Day
Move-in, if available: Flat Fee Per Day 1,034.67 1,065.81
5831 Events/Solicit Donations
No admission charge Per Day 3,686.01 3,796.96
5831 Santa Ana Stadium/Filming Fee
One to Two Days Per Day 2,134.01 2,198.24
Three or more consecutive days Per Day 1,875.34 1,931.79
5831 Santa Ana Stadium -Television Rights Per Event 645.00 to 3,234.20 664.41 to 3,331.55
5568 Santa Ana Stadium Graphics Operator Per hour 75.00 77.26
5569 Santa Ana Stadium Advertising Fee (per advertiser)
Group 1 Per Day N/C N/C
Group 2 Per Day 40.00 41.20
Group 3 Per Day 50.00 51.51
Group 4 Per Day 60.00 61.81
Group 5 Per Day 80.00 82.41
See SECTION I, All Departments, Building Rental Fees, far group descriptions
AQUATICS
5592 General Admin. Adult-Pools Fee 2.00 2.00
5592 General Admin. Child-Pools Fee 1.00 1.00
5592 Swim Lessons -Two Week Session
Child Per Child 32.70 33.68
Adult Per Adult 38.15 39.30
5592 Swim Lessons: Non-Profits for Red Cross Certification
Minimum 10 children with 1 adult Per Child 13.28 13.68
5592 Pools Rental, to 75 people, includes 2 Lifeguards -Day Rates
Resident Per Hour 87.05 89.67
Non-Resident Per Hour 105.70 108.88
5592 Pools Rental, 75+ people, includes 3 Lifeguards -Day Rates
Resident Per Hour 130.57 134.50
Non-Resident Per Hour 149.23 153.72
5592 Swim Team monthly fee Per Child 32.70 33.68
5592 Lifeguard per additional 75 people Per Hour 18.65 19.22
22
75B-42
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
Note: Pool rental charges are for nonprofit, private and swim teams.
TENN/S
5561 Tennis-First & Flower/weekdays
gam-4pm Per Hour 2.00 2.00
4pm-dusk Per Hour 2.00 2.00
with lights Per Hour 4.00 4.00
5561 Tennis: Non-profit reservations per hour
Resident Per Hour 1.00 1.00
Non-Resident Per Hour 2.00 2.00
5805 Santiago Lawn Bowling Crreens Per Month 0.00 350.00
OTHER RECREATION PROGRAMS
5558 Sports, Adult
SoftbalUFast Pitch Per Team 590.71 608.49
SoftbalUSlow Pitch Per Team 435.26 448.36
Forfeit Fee, Refundable Per Team 62.18 64.05
Basketball Per Team 466.35 480.38
5558 Sports, Adult: City Soccer League- No Lights Per Game 41.54 42.79
City Soccer League- With Lights Per Game 59.34 61.12
5564 Sports, Youth: Registration for Baseball, T-Ball,
Basketball, Flag football, Kickball, Softball, Soccer, and
Volleyball.
Reg. per person/sport (includes T-shirt) Each 14.34 14.78
Shirt-Extra Each 9.66 9.95
Cap-Extra Each 9.66 9.95
Shirt & Cap-Extra Set 18.11 18.66
5570 Santa Anita Soccer Program
Recreational participants Each, per week 3.00 3.00
Competitive participants Each, per week 6.00 6.00
5553 After School Adventure Program Per Child 18.65 19.22
Additional Child 9.33 9.61
5553 Vacation Recreation Program
Resident-per week Per Child 43.52 44.83
Non-Resident Fee Per Registration 12.44 12.81
5553 Family PRIDE Fees
23
75B-43
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
Excursion Bus Fees
Family Annual Membership Fee
Campout
Halloween Dance
Christmas Dinner
Parent Dinner Dance
Teen Club Annual Membership
Teen Dance
5553 Excursion Bus Fee
SANTA ANA ZOO AT PRENTICE PARK
5585 Zoo Admissions (Full-day)
Adult
Child/Senior
Friends of Zoo
Groups:
Adult (w/ schools, scouts, etc.)
Child/Senior
5585 Zoo Admissions (Half-day, after 2:00 PM, Monday-Friday)
Adult
Child/Senior
5587 Zoo Education Programs:
Rates to be established and advertised by the Executive Director of
Recreation & Community Services Agency, through fliers or
other media.
JO/NT USE FEES
5805-1 Hector Godinez Reservation Surcharge
5805-1 Hector Godinez Field Lights
Football Field
Baseball Field
Soccer Field
Classroom
Gymnasium
Performing Arts Center
Black Box
24
75B-44
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
Per Child 2.29 2.36
Per Adult 3.45 3.55
Per Family 57.38 59.11
Per Family 28.69 29.55
Per Child 1.15 1.18
Per Adult 3.45 3.55
Per Child 5.74 5.91
Per Adult 8.04 8.28
Per Person 17.22 17.74
Per Couple 28.69 29.55
Per Member 17.22 17.74
Per Person 3.45 3.55
Per Child 3.45 3.55
Per Adult 5.74 5.91
Each 7.00 8.00
Each 4.00 5.00
Each Free Free
Each 5.00 6.00
Each 3.00 4.00
Each 3.50 4.00
Each 2.00 2.50
Per Reservation 10.00 10.00
Per Hour N/A N/A
Per Hour 12.00 12.00
Per Hour 16.00 16.00
Per Hour 12.00 12.00
Per Hour 2.00 2.00
Per Hour 21.00 21.00
Per Hour 49.00 49.00
Per Hour 11.00 11.00
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
Outdoor Basketball
5805-1 Hector Godinez Participant Fee
OTHER SPECIAL FEES
51-01-5799-OS Adult Soccer Reservation Surcharge
5924 Filming Permit Fee
Program administered by Parks, Recreation & Commznity Services
5583 Park Facilities/Reservation/Audio Permits
Resident
Non-Resident
5583 Public Space Special Event Fee-Commercial
998-01-5999-108 Park Facilities Deposit
The appropriate deposit for each facility will be determined by the
Executive Director of Parks, Recreation and Community Services
TBD Other Recreation and Aquatic Programs
Rates to be established and advertised by the Executive Director of Parks,
Recreation and Community Services Agency through fliers or other media.
301-O1-5070 Park Acquisition and Development Fees
5 bedrooms
4 bedrooms
3 bedrooms
2 bedrooms
1 or less
25
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
Per Hour 4.00 4.00
Per Participant 1.00 1.00
Per Game 27.36 28.18
Per Day 373.07 384.30
Each 38.80 39.97
Each 51.74 53.30
Per Day 1,552.01 1,598.72
Per Reservation 100.00 to 500.00 100.00 to 500.00
Each 5,823.16 5,998.43
Each 5,233.96 5,391.50
Each 4,726.87 4,869.15
Each 3,523.12 3,629.16
Each 2,644.15 2,723.74
75B-45
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PLANNING & BUILDING AGENCY
5711 Accelerated Records Research Fee Per Hour 72.50 74.50
5451 Adult Entertainment Land Use Permit Fee 895.00 920.00
5711 Aerial Photos
Individual Sheets Per Sheet 24.75 25.45
Complete Set Per Set 755.00 775.00
5451 C-3 Parking Waiver Per Waiver 290.00 298.00
5451 Certificate of Compliance Certificate 910.00 935.00
5451 Amendment Application (A.A.)
Change of Zone or District Fee 2,460.00 2,530.00
5450 Change of Site Address Request Fee 165.00 169.00
5451 Conditional Use Permit
Application Fee Fee 2,465.00 2,535.00
Appeal Fee Fee 1,850.00 1,905.00
Condition Modification Fee 1,220.00 1,255.00
5451 Conditional Use Permit
With a PC&N Determination (ABC License) Fee 2,465.00 2,535.00
5451 Conditional Use Permit
Planned Residential Development
Application Fee Fee 3,080.00 3,170.00
Appeal Fee Fee 2,305.00 2,370.00
5451 Conditional Use Permit (CUP) -Coffee House Entertainment CUP Fee 199.00 204.75
5451 Development AgreemenUReview
Deposit: (Nonrefundable deposit required initially) Deposit 3,925.00 4,040.00
Plus Reimburse City for Actual Cost
5451 General Plan Amendment
Flat Filing Fee Flat Fee 3,080.00 3,170.00
5711 General Plan Elements (Text) Per Set Actual Cost Actual Cost
5711 General Plan (Complete Text) Per Set Actual Cost Actual Cost
5711 General Plan Workbooks Per Set Actual Cost Actual Cost
5450 Land Use Certificate
Category 1
Bazaars, Fiestas, Rummage Sales Per Certificate 165.00 169.00
26
75B-46
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PLANNING & BUILDING AGENCY
5450 Category 2
Sidewalk Sales, Parking Lot Sale, Outdoor
Actions, Mobile Medical and Veterinary units,
Outdoor Booths Per Certificate 165.00 169.00
5450 Category 3
Carnival, Circus, Outdoor Music, Concert,
Arcade, ABC Licenses
Flat Fee Per Certificate 755.00 775.00
5450 Category 4
Antennas/Dishes
Flat Fee Per Certificate 335.00 345.00
Plus if over 35 feet, additional fee Per Certificate 73.00 75.00
5450 Category 5
Exterior Telephones (Pay Phones)
First Pay Phone Fee 199.00 204.75
Per Additional Pay phone Each 31.00 31.90
5450 Category 6
Small Collection (Recycling) Facilities Fee 335.00 345.00
5450 Land Use Certificate Appeal Fee Appeal fee shall be Appeal fee shall be
assessed at 50% of assessed at 50% of
the application fee. the application fee.
5711 Land Use Map Per Map Actual Cost Actual Cost
5453 Landscape Plan Review
Residential Projects Fee 134.00 138.00
Non-Residential Projects Fee 335.00 345.00
Per Inspection after the 2nd Inspection Fee 64.00 65.50
5451 Lot Line Adjustment
Filing Fee Fee 1,150.00 1,180.00
Appeal Fee Fee 670.00 690.00
5451 Minor Exception
Filing Fee Fee 915.00 940.00
Appeal Fee Fee 670.00 690.00
5451 Minor Exception--Fences Fee 435.00 448.00
5450 Home Occupation
Permit Fee 175.00 180.00
Appeal Fee 670.00 690.00
5450 New Single Family Residence Review Fee 430.00 440.00
5450 Off-Premise Advertising Permit
Application Fee Fee 915.00 940.00
Appeal Fee Fee 670.00 690.00
2~
75B-47
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PLANNING & BUILDING AGENCY
5451 Appeal of Planning Manager's/Zoning Administrator's Each 450.00 463.00
Decision
5451 Parcel Map
Extension Fee 223.00 229.00
Tentative
Flat Filing Fee Fee 1,155.00 1,185.00
Plus per Lot Fee Fee 23.75 24.45
Appeal Fee Fee 865.00 890.00
5407 Parcel Voluntary Merger Application Fee Fee 1,150.00 1,180.00
5451 Residential Relocation
Filing Fee Fee 915.00 940.00
Appeal Fee Fee 570.00 587.00
5450 Second Dwelling Unit Review Fee 430.00 440.00
571 I Sectional Districts Maps
Individual Sheets Per Map Actual Cost Actual Cost
Complete Set Per Set Actual Cost Actual Cost
5450 Sign Permit Review Fee 244.00 251.00
5450 Planned Sign Program Review Fee 290.00 298.00
Appeal Fee 450.00 463.00
5450 Sign Program Amendment Fee 145.00 149.00
5450 Sign Review/Permit Appeal Fee 450.00 463.00
5451 Specific Development Zone
Fee (No Additional Dwelling Unit Fee) Fee 3,080.00 3,170.00
5450 Temporary Sign Permit 64.00 65.50
5450 Temporary Trailer Permit Fee 165.00 169.00
5450 Appeal Fee Fee 78.00 80.00
5711 Subdivision Ordinance Each City's Cost City's Cost
5409 Site Plan Review
$20,000 to $49,900 valuation Each 555.00 570.00
$50,000 to $100,000 valuation Each 845.00 870.00
Greater than $100,000 valuation Each 1,580.00 1,625.00
5451 Tract Map
Tentative
Filing Fee Fee 2,695.00 2,775.00
Plus Each Lot Fee 31.00 31.90
Plus Each Dwelling Unit Fee 72.50 74.50
2g
75B-48
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VIII PLANNING & BUILDING AGENCY
Appeal Fee
Extension Fee
5451 Underground Utilities Waiver
Flat Filing Fee
Appeal Fee
5711 Zoning Ordinance Booklets
5451 Variance
Filing Fee
Appeal Fee
Condition Modification
5410 DP Fee (Project Coordination Charge)
5452 Environmental Impact Report
5452 Negative Declaration with studies and mitigation
(Requiring Traffic Study)
5452 Negative Declaration with studies and mitigation
(No Traffic Study)
5452 Negative Declaration without studies
29
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
Fee 2,035.00 2,095.00
Fee 229.00 235.00
Fee 165.00 169.00
Fee 78.00 80.25
Per Booklet 37.00 38.00
Fee 2,465.00 2,535.00
Fee 1,850.00 1,905.00
Fee 1,220.00 1,255.00
Bldg. Valuation
Fee Minimum Minimum
nonrefundable nonrefundable
deposit of $ 11,700 or deposit of $11,700 or
10% of consultant 10% of consultant
fees whichever fees whichever
is greater, plus is greater, plus
reimbursement to reimbursement to
to the Ciry for any to the City for any
other additional other additional
costs accrued. costs accrued.
Fee Minimum Minimum
nonrefundable nonrefundable
deposit of $5,800 or deposit of $5,800 or
10% of consultant 10% of consultant
fees whichever fees whichever
is greater, plus is greater, plus
reimbursement to reimbursement to
to the City for any to the City for any
other additional other additional
costs accrued. costs accrued.
Fee Minimum Minimum
nonrefundable nonrefundable
deposit of $2,920 or deposit of $2,920 or
10% of consultant 10% of consultant
fees whichever fees whichever
is greater, plus is greater, plus
reimbursement to reimbursement to
the City for any the City for any
other additional other additional
costs accrued. costs accrued.
Each 750.00 772.00
75B-49
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VIII PLANNING & BUILDING AGENCY
5452 Categorical Exemption / Environmental Determination
5406 Mobile Vending Fee
5222 Vendor Merchandise Release Fee
Street/pushcart vendors
5911 Re-Inspection Fees
First assessment
Second assessment
Third assessment
5911 Extension Fee (Notice of Violation)
5579 Dangerous and Abandoned Building Fee
5711 Nonconforming Status Letter
5597-509 Cade Enforcement and Hearing Examiner Fee
5597-509 Monitoring Fee
5451 Public Convenience & Necessity Determination
5410 Accelerated Development Project Review
5411 Mitigation Monitoring
Fee due upon submission of site plan review
Fee due upon submission for Plan Check
5451 Historic Property Preservation Agreement
(Mills Act Application)
5711 Sale of Miscellaneous Items
(e.g., Informational Literature)
5404 Shopping Cart Containment Program
5212 Commercial Vehicle Violation: Private Property
First Violation
Second Violation
Third Violation
Pursuant to SAMC Sec 41-6071(h)
5215 Commercial Vehicle Violation: Public Streets
First Violation
Second Violation
Third Violation
FY 08-09
UNIT FEES
PROPOSED
FY 09-10
FEES
Each 220.00 226.00
Each 460.00 473.00
Incident 145.00 149.00
Each 72.50 74.50
Each 107.00 110.00
Each 145.00 149.00
Each 215.00 221.00
Fee 40% of board up fee 40% of board up fee
or $200, whichever or $200, whichever
is greater. is greater.
Each 72.50 74.50
Per Hour 107.00 110.00
Per Hour 122.00 125.50
Minimum 122.00 125.50
Per Application 915.00 940.00
Each City's Cost City's Cost
Per Project 415.00 427.00
Per Project 880.00 906.00
Each 199.00 204.75
City's Cost City's Cost
Annual Fee 570.00 587.00
64.00 66.00
98.00 100.00
123.00 125.00
64.00 66.00
98.00 100.00
123.00 125.00
30
75B-50
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VIII PLANNING & BUILDING AGENCY
Pursuant to SAMC Sec 41-6071(h)
Program administered by Police Department
5212 Yard Parking Violation
First Violation
Second Violation
Third Violation
Pursuant to SAMC Sec 41-6071(e)
5212 Displaying Vehicle For Sale
First Violation
Second Violation
Third Violation
Pursuant to SAMC Sec 41-1301(a)
31
UNIT
PROPOSED
FY 08-09 FY 09-10
FEES FEES
64.00 66.00
98.00 100.00
123.00 125.00
64.00 66.00
98.00 100.00
123.00 125.00
75B-51
RESOLUTION 2009
PROPOSED
REVENUE FY OS-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
GENERAL PROVISIONS
Unless otherwise provided, payment of fees and charges as
established herein shall be made to the Executive Director
of the Planning and Building Agency or his/her authorized
representative at the time of initial application or request for
the permit or service for which a fee is charged or imposed.
No permit shall be issued to any person, firm or corporation
unless all fees therefore have been paid in full.
Exception: Waiver of Fee
No permit or plan check fees required by this resolution will
be charged for public improvement projects performed by
construction contractors and subcontractors pursuant to contract
with the City of Santa Ana or the Community Redevelopment
Agency of the City of Santa Ana nor for any work performed by
employees of the City in the course of their employment.
However, this fee waiver does not exempt any party from
obtaining a permit for such work nor exempt such party from
conforming to the procedures established by the City nor from
compliance with all applicable City and State ordinances
regulating such work.
REFUNDS
Upon written request from the permittee, refunds of permit
fees may be made to the permittee in an amount equal to 80%
of the permit fee, exclusive of the plan check and issuance
fee; except that no permit fees shall be refunded under any
of the following circumstances:
(1) 180 days has elapsed from the date of the issuance
of the permit
(2) inspections have been performed by the Building Safety
Division
[f a permit has been issued for a project located in an area
outside of the jurisdiction of the City, 100% of the permit
and plan check fee may be refunded. If a permit has been
erroneously issued, 100% of the permit and p]an check fee
may be refunded.
If a plan check fee has been paid and the plan is withdrawn 36.75 37.85
by the applicant prior to the plan check, refunds of plan
check fees maybe made to the permittee in an amount equal
to 100% of the plan check fee in excess of $37.85 paid.
no other case may any plan check fees be refunded.
5911 SPECIAL INVESTIGATION FEE 77.00 79.30
5912
5913 A special investigation fee shall be charged by the Building
32
75B-52
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
5914 Official for any investigation of a building structural work,
5915 reports, certification, or any other related work requested by
5918 an owner or his authorized agent. Said fee shall be assessed
in an amount sufficient to reimburse the City for the costs
actually incurred by the City based upon a rate of $79.30 per hour
but in no case shall be less than $79.30.
5911 VIOLATION/INVESTIGATION FEES
5912
5913 When any work for which a permit is required has been
5914 commenced without the authorization of such permit, an
5915 investigation may be required before a permit will be issued
5918 for such work. An investigation fee shall be assessed in an
amount sufficient to reimburse the City for costs actually
incurred by the City based on a rate of $79.30 per hour but
in no case less than $79.30 shall be collected.
5911 PENALTY FEES
5912
5913 In addition to the investigation fee and regular permit fee, a
5914 penalty in an amount equal to the amount of the total permit
5915 fee shall be required, but in no case less than $198.80
5918
5911 EXPEDITED COPY REQUEST
Whenever a request is received for expedited documentation
of a written report, or for records or plans.
11-417 APPROVAL FOR BUSINESS
CERTIFICATE OF OCCUPANCY
Whenever a Business License Tax application requires
approval of a Business Certificate of Occupancy each
application shall be accompanied by the payment of a
nonrefundable application processing fee of $30.00
and an inspection fee of $47.00 which shall be refunded if
an inspection proves to be unnecessary.
5911
098-01-3611
DEMOLITION PERMIT
The fee for a permit to demolish a building or structure shall
be based upon the contract price but in no case less than the
minimum building permit fee of $79.30.
When a building is demolished, the owner shall provide the
City with a cash or surety bond as described in Section 8-1768
through 8-1771 of the Santa Ana Municipal Code. For the
purpose of lot cleanup and capping of the sewer lateral, the
value of the bond is to be established by the Building Official
but in no case shall the bond be less than $1,000.00 per
33
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
77.00 79.30
193.00 198.80
Per Hour 52.50 54.05
Each
75.00
77.00
77.00
79.30
75B-53
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
building. A single family dwelling and garage shall be
considered as one building for bonding purposes.
Note: A demolition permit
fee is separate from and additional
to the fee for any other permit
which maybe required by code
provisions other
specifically regulating
demolition
5911 FLOODPLAIN CONSTRUCTION
STANDARDS VARIANCES
The fee for an application for a variance from the floodplain
construction standards of the City.
5911 APPEALS
The fee for an appeal of a ruling of the Building Official to
the Planning Commission (SAMC Section 806.254) shall be
payable at the time of filing of the appeal.
5911 RELOCATION INSPECTIONS
The fee for an inspection on a building or structure, as
required for its proposed relocation.
Main building or structure
Accessory structure
Inspection for structures located outside of the City
Travel time
5401 APPLICATION PROCESSING AND
PLAN CHECKING FEES
An application processing fee and plan checking fee shall be
paid to the Building Official at the time of submitting plans
for checking. Such fee shall be equal to 65% of the building
permit fee as set forth In this resolution. For all buildings,
such fee shall also include a surcharge for state mandated
energy conservation enforcement equal to $22.00 for each
1,000 square feet of building area, or fraction thereof, up to
4,000 square feet, and $11.00 for each additional 1,000
square feet or fraction thereof. For any plan submitted which
is subject to the disabled accessibility requirements of Title 24,
California Code of Regulations, a surcharge of 10% of the
basic plancheck fee shall be required.
5911 OSHPD CERTIFICATION FEE
5401
Whenever plans are submitted for the construction of specialized
34
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
Each 232.00
Each 1,075.00
Each
Each
Per Mile
Per Hour
387.25
77.00
0.76
77.00
238.95
1,107.00
398.90
79.30
0.78
79.30
75B-54
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
medical clinics which require by law certification of compliance with
requirements set forth by the Office of Statewide Health Planning
and Development (OSHPD-3 certification), a building permit fee will
be paid to the Building Official equivalent to 1% of the construction
valuation. An additional plan check fee equivalent to .65% of the
construction valuation will be paid to the Building Official at the time
plans are submitted for plan check. This fee does not preclude other
applicable fees which are normally assessed by the City.
59l I MICROFILM RECORDS
Whenever plans are submitted which are required by any law
or City procedure to be maintained as a permanent record,
the following fees are to be charged for the purpose of
creating and maintaining permanent files.
5401 RESEARCH AND PROCESSING FEES
5402
5403 Whenever the Building Official is requested to approve
5405 alternate materials or methods of construction in accordance
with the Building Code, Plumbing Code, Mechanical Code or
the Administrative Code provisions for the Electrical Code.
Whenever the Building Official is requested to approve a
modification of code in accordance with the Building Code,
Plumbing Code, Mechanical Code or the Administrative Code
provisions for the Electrical Code.
5401 STRUCTURAL ENGINEERING PLANCHECK
Fees for structural engineering plancheck services for structures
requiring a dynamic structural analysis in accordance with
Chapter 16 of the Building Code, or in accordance with State
AB 3249, shall be charged to the applicant. Said charge shall
be the actual costs incurred by the City for such service and
shall be paid in addition to other applicable fees listed herein.
SPECIAL INSPECTOR REGISTRATION FEE
The fee for registration of special inspectors in accordance
with Section 8-100 of the Santa Ana Municipal Code.
5401 BUILDING PLAN CHECK FEE FOR IDENTICAL,
RESIDENTIAL R-3, WITH DETACHED OR ATTACHED
GARAGES:
Models Only 100%
All other identical plans 50%
5402 ELECTRICAL, PLUMBING AND MECHANICAL PLAN
5403 CHECK FEE FOR IDENTICAL, RESIDENTIAL R-3,
5405 WITH DETACHED OR ATTACHED GARAGES:
35
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
Each Sheet 3.00
Each 232.00
Each 232.00
Each 77.00
Inspection
Specialty
3.05
238.95
238.95
79.30
75B-55
RESOLUTION 2009
PROPOSED
REVENUE FY OS-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Models Only 100%
All other identical plans 50%
5911 CHANGE INCORRECT ADDRESS Each 52.50 54.05
Project
5911 CHANGE OWNER OR CONTRACTOR Each 52.50 54.05
Project
098-01-3611 NOTICE OF VIOLATION AND
NOTICE AND ORDER BONDS
Prior to issuance of permits to correct work required by a
Notice of Violation or Notice and Order, the Building Official
may require a cash or surety bond as described in Sections
8-1769, 8-1770 and 8-1771 Santa Ana Municipal Code. The
amount of the bond shall be established by the Building
Official, but shall not be less than $200.00 for each Notice
of Violation or Notice and Order.
011-01-5621-0508 ACCELERATED PLAN CHECK FEE Per Hour 113.00 116.40
FIELD PLAN CHECK FEE Minimum Fee 77.00 79.30
Per Hour
5401 PRELIMINARY REVIEW OF BUILDING Minimum Fee 77.00 79.30
STANDARDS COMPLIANCE Per Hour
098-01-3611 SIGNS
When a permit is required for an illuminated or non-illuminated
sign, the owner shall provide the City a cash or surety bond
as described in Section 8-1768 through 8-1771 of the Santa Ana
Municipal Code. The amount of the bond shall be established
by the Building Official, but shall not be less than $200.00 per
address.
5911 TEMPORARY CERTIFICATE OF OCCUPANCY Each Project 422.50 435.20
SPECIFIC CODE FEES AND CHARGES
5911 BUILDING CODE
Any person desiring a permit required by the Building Code Each Permit 36.75 37.85
shall, at the time of filing an application fee of $6.55
towards the State Mandated Training Program and pay a fee
equal to $31.30 plus the sum of the fees for the work to be
done under the permit as set forth in the following schedule.
There is no minimum fee for the issuance of a permit for
single family residences and duplexes.
36
75B-56
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
The determination of total valuation shall be made by the
Building Official. The value to be used shall be the total
value of all construction work for which the permit is issued
using the building valuation data based upon in the most
recent edition of Building Standards published by the
International Conference of Building Official. The value of
work performed as a remodel and other valuations not
published by the International Conference of Building
Officials shall be determined by the Building Official.
5911 PARKING LOT RESURFACING AND/OR REPAINTING
Existing parking lot resurfacing and/or repainting, fee shall
be based on the value of the work performed.
5911 UNDERGROUND TANK REMOVAL
Underground tank removal and backfill fee shall be based
upon valuation.
5911 EXCAVATION FOR SOIL CONTAMINATION
Excavation and backfill related to soil contamination fee shall
be based upon valuation.
BUILDING PERMIT FEE SCHEDULE
(FEES BASED UPON VALUATION OF WORK)
TOTAL VALL FEE
$1.00 TO $500.00
$21.00
$501.00 TO $2000.00
$21.00 for the first $500.00 plus $3.25
for each additional $100.00 or fraction
thereof, to and including $2,000.00
$2,001.00 TO $25,000.00
$69.75 for the first $2,000.00 plus $10.50
for each additional $1,000.00 or fraction
thereof, to and including $25,000.00
$25,001.00 TO $50,000.00
$311.25 for the first $25,000.00 plus $7.55
for each additional $1,000.00 or fraction
thereof, to and including $50,000.00
37
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
75B-57
RESOLUTION 2009
REVENUE
ACCOUNT
SECTION IX
5911
5911
5911
5401
5913
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
$50,001.00 TO $100,000.00
$500.00 for the first $50,000.00 plus
$5.40 for each additional $1,000.00
or fraction thereof, to and including
$100,000.00
$100,001.00 TO $500,000.00
$770.00 for the first $100,000.00 plus
$4.10 for each additional $1,000.00
or fraction thereof, to and including
$500,000.00
$500,001.00 TO $1,000,000.00
$2,410.00 for the first $500,000.00 plus
$3.60 for each additional $1,000.00
or fraction thereof, to and including
$1,000,000.00
$1,000.001.00 AND UP
$4,210.00 for the first $1,000,000.00
plus $2.20 for each additional
$1,000.00 or fraction thereof.
I) Inspections outside of normal business hour
(4 hour minimum charge for Holidays, Saturday or
Sunday Inspections)
2) Re-inspection fee assessed under applicable provisions
of the Building Code
3) Inspections for which no fee is specifically
indicated (minimum charge -one (1) hour)
4) Additional plan review required by changes, additions,
or revisions to approved plans (minimum charge -one (1) hr.)
ELECTRICAL CODE
Any person desiring a permit required by the Electrical Code
shall, at the time of filing an application , pay a fee of $6.55
towards the State Mandated Training Program and pay a fee
equal to $31.30 plus the sum of the fees for the work to be
done under the permit as set forth in the following schedule.
There is no minimum fee for the issuance of a permit for
single family residences and duplexes. The minimum total
fee for issuance of a permit for all other uses shall be $61.80
Note: An Electrical Code permit
fee is separate from and additional
to the fee for any other permit which
may be required by code provisions
other than the Electrical Code.
38
75B-58
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
Per Hour 77.00 79.30
Per Hour 77.00 79.30
Per Hour 77.00 79.30
Per Hour 77.00 79.30
Each Permit 36.75 37.85
60.00 61.80
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-]0
ACCOUNT DEPARTMENT/MISCELLANEOUS FEF. OR SERVICE UNIT FEES FEES
SECTION IX PL ANNING & BUILDING AGENCY
FEE SCHEDULE
5913 1) For new construction and relocation on residential
single family and duplexes:
Six cents ($.06) per square foot per floor plus $31.60 per
service meter shall only include receptacle, switch and
lighting outlets. All other fees shall apply. Per 30.70 31.60
Six cents ($.06) per square foot for detached or attached garages or
carports shall only include receptacle, switch and lighting outlets.
All other fees shall apply.
5913 2) Receptacles, outlets, light fixtures and general use switches, Each 0.96 0.99
each
5913 3) Each air conditioner Each 41.10 42.30
5913 4) Each self-contained factory wired approved unit, such as
home appliances, heaters, vegetable cases, drinking fountain,
heating appliances, multiple outlet assemblies, etc. Each 10.15 10.45
5913 5) Busways, special raceways, under floor ducts, trolley or
plug-in busways each one hundred (100) feet or fraction Each 100' 10.15 10.45
thereof
5913 6) Fire alarm communications, data control systems, smoke
detectors and low voltage system:
Commercial (charge by number of devices):
0 - 10 total devices Each 21.60 22.25
l0 or more total devices 1.75 1.80
Each control panel, standby power supply panel,
annunciator panel or similar main piece of
control equipment for one of the above systems. Each 10.15 10.45
Residential (charge by number of dwelling units):
Residential unit (1) 22.10 22.75
Each add'1 residential unit in amultiple-dwelling
occupancy Each 13.25 13.65
Each add'1 residential unit over 20 in a hotel, motel,
boarding house or lodge Each 8.05 8.25
5913 7) Dedicated circuit Each 10.15 10.45
5913 8) Service Meters, Reset Meters, Subpanel, Switchboard, Motor
Control Center, or similar equipment changes or additions.
599 volts or less, under 400 amps. Each Meter 30.70 31.60
599 volts or less, 400 amps and less than 1200 amps. Each Meter 77.00 79.30
39
75B-59
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-]0
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
598 volts or less, 1200 amps and over. Each Meter 154.50 159.15
5913 9) Signs and high-potential gas tube lighting, each Each 30.70 31.60
Note: This shall include all necessary control equipment
5913 10) Swimming pool, fountain, spas, each Each 67.90 69.90
5913 11) Above ground spas Each 21.85 22.50
5913 12) Temporary power- construction:
For services supplying a temporary power pole,
pedestal or piggyback Each 53.35 54.95
For a system of distribution and utilization of poles
for temporary construction power, each pole Each Pole 10.15 10.45
5913 13) Temporary construction lighting:
500 lamps or less 4.60 4.70
Over 500 lamps 8.00 8.20
5913 14) Temporary services:
At the time of application for temporary power, the owner
shall post a $1,000.00 cash or cashier's check conforming to the
Santa Ana Municipal Code Section 8-1768 for each service
meter. This deposit shall be released upon request after the
Certificate of Completion or Certificate of Occupancy is issued.
Temporary electric service prior to final approval or
occupancy, each meter Each Meter 193.00 198.80
Temporary work with service, each meter Each Meter 27.00 27.80
5913 15) Lighting standards:
With one (1) fixture each Each 10.15 10.45
Each additional fixture on the same standard Each 2.95 3.00
5913 16) Time clock or photo electric cell, each Each 8.00 8.20
5913 17) Radiant ceiling heat per room Per Room 10.15 10.45
5913 18) Power apparatus: generators, motors, transformers,
rectifiers, synchronous converters, capacitors,
industrial heating, cooking or baking equipment, and
other apparatus as follows:
(Ratings -horsepower (HP), kilowatts (KW), and
Kilovolt amps (KVA))
40
75B-60
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENTlMISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Up to and including 1 HP, KW, KVA each Each 4.15 4.25
Over 1 and not over 10 HP, KW, KVA each Each 10.65 10.95
Over 10 and not over 50 HP, KW, KVA each Each 21.60 22.25
Over 50 and not over 100 HP, KW, KVA each Each 46.30 47.65
Over 100 and not over 500 HP, KW, KVA each Each 6L65 63.50
Over 500 HP, KW, KVA each Each 77.00 79.30
5913 19) Demolition, per project Per Project 29.90 30.80
5913 20) Inspections outside of normal business hours (four hour
minimum charge for Holidays, Saturday or Sunday Per Hour 77.00 79.30
inspections)
5913 21) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour 77.00 79.30
5913 22) Inspections for which no fee is specifically
indicated (minimum charge -one (1) hour) Per Hour 77.00 79.30
5403 23) Additional plan review required by changes, additions, or
revisions to approved plans (minimum charge -one (1) hour) Per Hour 77.00 79.30
ELECTRICAL PLAN CHECK FEES
Whenever electrical plans are required by the Building
Official, plan check fees shall be 65% of the electrical
permit fee and shall be paid at the time of submitting plans.
5915 MECHANICAL CODE
Any person desiring a permit required by the Mechanical Each Permit 36.75 37.85
Code shall, at the time of filing an application, pay a fee
of $6.55 towards the State Mandated Training Prugram
and pay a fee equal to $31.30 plus the sum of the fees for the
work to be done under the permit as set forth in the following
schedule. There is no minimum fee for the issuance of a
permit for single family residences and duplexes. The
minimum total fee for issuance of a permit for all other uses
shall be $61.80. 60.00 61.80
Note: A mechanical Code permit fee is separate from and
additional to the fee for any other permit which may be
required by Code provisions other than the Mechanical
Code.
FEE SCHEDULE
5915 1) For the installation or relocation of each forced-air or
gravity-type furnace or burner, including ducts and
41
75B-61
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
vents attached to such appliance, up to and including Each 26.80 27.60
loo,ooo BTUm
5915 2) For the installation or relocation of each forced-air
or gravity-type furnace or burner, including ducts
and vents attached to such appliance over 100,000 BTU/h Each 38.25 39.40
5915 3) For the installation or relocation of each boiler, compressor,
condensing unit or heat pump up to and including five
horsepower, or each absorption system to and including
100,000 BTL'/h Each 46.30 47.65
5915 4) For the installation or relocation of each boiler,
compressor, condensing unit or heat pump over five
horsepower up to and including 30 horsepower or
for each absorption system over 100,000 BTUm up
to and including 1,000,000 BTUm Each 46.30 47.65
5915 5) For the installation, relocation of each boiler, compressor,
condensing unit or heat pump over 29 horsepower up to and
including 50 horsepower or for each absorption system over
1,000,000 BTU/h up to and including 1,750,000 BTU/h Each 56.20 57.85
5915 6) For the installation or relocation of each boiler, compressor,
condensing unit or heat pump over 49 horsepower, or each
absorption system over 1,750,000 BTUm Each 77.00 79.30
5915 7) For each VAV control box or air handling
unit to and including 2,000 cubic feet per minute,
including ducts attached thereto Each 18.20 18.75
5915 8) For each VAV or air-handling unit over 2,000 cfm Each 26.80 27.60
Note: This fee shall not apply to an air-handling
unit which is a portion of a factory assembled
appliance, cooling unit, evaporative cooler or
absorption unit for which a permit is required else
where in this code.
5915 9) Outdoor dual packaged heating and cooling Each 46.30 47.65
5915 10) For the installation or relocation of each floor
furnace, including vent Each 26.80 27.60
5915 11) For the installation or relocation of each suspended
heater, recessed wall heater or floor-mounted unit heater Each 26.80 27.60
5915 12) Decorative fireplace Each 26.80 27.60
5915 13) For the repair of, alteration of, or addition to each heating
appliance, refrigeration unit, cooling unit, absorption
unit, or each heating cooling, absorption, or evaporative
cooling system, including installation of controls
regulated by this code Each 18.20 18.75
42
75B-62
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENTlMISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
Note: Each HVAC system served by a VAV
control box is considered a separate system.
59l 5 14) For the installation of each Type I commercial
kitchen hood which is served by mechanical exhaust,
including the ducts for each hood Each 46.30 47.65
5915 15) For the installation of each Type II residential or
commercial kitchen hoods which is served by mechanical
exhaust, including the ducts for each hood Each 26.80 27.60
5915 16) For each ventilation fan connected to a single duct
(environmental air) Each 18.20 18.75
(a) Bathroom or toilet room exhaust.
(b) Laundry room exhaust.
(c) Residential range or oven exhaust.
(d) Other environmental air duct.
5915 17) Fan coil installation Each 30.70 31.60
5915 l8) For each evaporative cooler other than portable type Each 26.80 27.60
5915 19) Incidental gas piping Each 18.20 18.75
5915 20) Fire damper installation, each Each 26.80 27.60
5915 21) Vent fan Each 26.80 27.60
5915 22) Approved fire extinguishing system Each 26.80 27.60
5915 23) For each appliance or piece of equipment regulated by this
code but not classed in other appliance categories,
for which no other fee is listed in this code Each 26.80 27.60
(a) Commercial gas-fired cooking equipment
(ranges, ovens, deep fryers, broilers, etc.)
(b) Clothes dryer and exhaust duct.
(c) Kilns, including hood and exhaust duct.
(d) Air compressor and related compressed air
piping for manufacturing process.
(e) Cooling tower
(f) Heat exchanger
(g) Exhaust fans for Type I or II Commercial
Kitchen Hoods.
(h) Electrostatic precipitator.
(i) Residential central vacuum cleaner system.
(j) Clean-room filter bank (HEPA)
(k) Humidifier.
(1) Duct heater.
(m) Condensate Pumps
(n) Etcetera.
43
75B-63
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION lX PLANNING & BUILDING AGENCY
5915 24) For the installation, relocation or replacement of each
appliance "vent" installed and not included in an appliance Each 26.80 27.60
permit
5915 25) Each process piping system Each 77.00 79.30
5915 26) For each ventilation system which is not a portion of any
heating or air-conditioning system authorized by permit Each 77.00 79.30
(a) Halon exhaust system.
(b) Wood sawdust collection system or similar collection
system (paper, plastic, metal filings, etc.)
(c) Smoke evacuation and exhaust system for public
buildings, atrium, malls, etc.
(d) Crematory furnace and exhaust system.
(e) Each other product conveying duct system:
(1) Flammable vapors
(2) Fumes
(3) Smoke
(4) Heat
5915 27) For the installation or relocation of each domestic-
type incinerator Each 18.20 18.75
(Shall have permit and approval from S.C.A.Q.M.D.)
5915 28) For the installation or relocation of each commercial
or industrial-type incinerator Each 77.00 79.30
(Shall have permit and approval from S.C.A.Q.M.D.)
5915 29) Inspections outside of normal business hours
(4 hour minimum charge for Holidays, Saturday or
Sunday inspections) Per Hour 77.00 79.30
5915 30) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour 77.00 79.30
5915 31) Inspections for which no fee is specifically indicated
(minimum charge -one (1) hour) Per Hour 77.00 79.30
5915 32) Additional plan review required by changes, additions
or revisions to approved plans (minimum charge -one (1) hour) Per Hour 77.00 79.30
MECHANICAL PLAN CHECK FEES
Whenever mechanical plans are required by the Building
Official, plan check fees shall be 65% of the mechanical
permit fee and shall be paid at the time of submitting plans
PLUMBING CODE
5912 Any person desiring a permit required by the Plumbing Code shall, Each Permit 36.75 37.85
at the time of filing an application, pay a fee of $6.55 towards the
State Mandated Training Program and pay a fee equal to $31.30
plus the sum of the fees for the work to be done under the permit
44
75B-64
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
as set forth in the following schedule. There is no minimum
fee for the issuance of a permit for single family residences
and duplexes. The minimum total fee for issuance of a permit
for all other uses shall be $61.80
60.00 61.80
(Note: A Plumbing Code permit fee is separate from and
additional to the fee for any other permit which may be
required by code provisions other than the Plumbing Code.)
FEE SCHEDULE
5912 1) For each plumbing fixture or trap or set of fixtures
on one trap (including water, drainage piping, and
backflow protection therefore) Each 9.10 9.35
5912 2) For each dental unit Each 18.20 18.75
5912 3) Medical gas piping system per 100' Per 100' 18.20 18.75
5912 4) For each building sewer Each 26.80 27.60
(a) Each additional connection Each 9.10 9.35
(b) Each additional 100 feet or fraction thereof Each 9.10 9.35
(c) Sewer/alteration/repair Each 18.20 18.75
5912 5) For each private sewage disposal system Each 55.65 57.30
5912 6) For each cesspool (where permitted) Each 26.80 27.60
5912 7) For each sewer cap Each 77.00 79.30
5912 8) For each fixture cap Each 4.85 5.00
5912 9) For each new gas piping system (includes one to
four outlets) Each 18.20 18.75
5912 10) For each gas outlet of five or more Each 2.90 2.95
5912 11) For the repair/replacement of a gas piping system
(includes one to four outlets) Each 18.20 18.75
5912 12) For the alteration/addition to an existing gas system
(includes one to four outlets) Each 26.80 27.60
5912 13) For each residential water heater and/or vent Each 9.10 9.35
5912 14) For each commercial boiler or water heater Each 46.30 47.65
5912 15) For installation, alteration, or repair of water
piping, each 100' Each 18.20 18.75
45
75B-65
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
5912 16) Rain water piping (buried), each 100'
5912 17) Rainwater systems -per drain (inside building)
5912 l8) Roof drain system, per drain
5912 l9) Deck drains, per drain
5912 20) For each lawn sprinkler system on any one meter,
including backflow protection devices therefore
(atmospheric type only)
5912 21) For atmospheric-type vacuum breakers not included
in Item 20:
OtoS
Over 5, each
5912 22) For each backflow protective device other than
atmospheric-type vacuum breakers:
2 inches and smaller
Over 2 inches
5912 23) For each pool trap
5912 24) For each pool heater
5912 25) For each industrial waste pretreatment interceptor
including its trap and vent, excepting kitchen-type
grease interceptors functioning as fixture traps
5912 26) For each residential water conditioner
5912 27) For each commercial water conditioner
5912 28) For repair or alteration of drainage or vent piping,
each fixture
5912 29) For each appliance, fixture or piece of equipment regulated
by this code but not classed in other categories,
for which no other fee is listed in this code
(a) Sewage Ejector
(b) Sump Pump
(c) Hot Water Storage Tank
(d) Heat Exchanger
(e) Cooling Tower
(f) House Booster Pumps
5912 30) Temporary Gas Service
At the time of application for temporary power, the owner
shall post a $1,000.00 cash or cashier's check for each service meter.
This deposit shall be released upon request after the
46
75B-66
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
Each 11.70 12.05
Each 18.20 18.75
Each 18.20 18.75
Each 6.45 6.60
Each 11.70 12.05
9.10 9.35
2.90 2.95
9.10 9.35
L8.20 18.75
Each 9.10 9.35
Each 46.30 47.65
Each 15.35 15.80
Each 9.10 9.35
Each 18.20 18.75
Each 18.20 18.75
Each
Each
26.80 27.60
193.00 198.80
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Certificate of Completion or Certificate of Occupancy is issued.
5912 31) Inspections outside of normal business hours (4 hour
minimum charge for Holidays, Saturday or Sunday Per Hour 77.00 79.30
inspections).
5912 32) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour 77.00 79.30
5912 33) Inspections for which no fee is specifically indicated
(minimum charge -one (l) hour) Per Hour 77.00 79.30
5912 34) Additional plan review required by changes, additions or
revisions to approved plans (minimum charge -one (l) hour) Per Hour 77.00 79.30
PLUMBING PLAN CHECK FEES
Whenever plumbing plans are required by the Building
Official, plan check fees shall be 65% of the plumbing
permit fee and shall be paid at the time of submitting plans.
GRADING PERMITS
5918 Any person desiring a grading permit required by the Building Each Permit 36.75 37.85
Code, shall, at the time of filing an application, pay a fee of $6.55
towards the State Mandated Training Program and pay a fee
equal to $31.30 plus the sum of the fees for the work to be done.
under the permit as set forth in the following schedule:
(Note: A grading permit fee is separate from and additional
to the fees for any other permit which may be
required by code provisions.)
FEE SCHEDULE
Minimum
5918 1) Grading Permit: Per Hour 77.00 79.30
a. One and Two S.F.D. 1 Hour
b. Multiple Residential including, Residential tracts,
Apartments, Condominiums, Hotels, Motels, and
Similar Construction 2 Hours
c. Non-Residential Site Less Than 2 Acres 3 Hours
d. Non-Residential Site 2 Acres and More 5 Hours
e. Preliminary Grading Permit, Underground Tank
Removal and Excavation for Soil Contamination 1 Hour
f. Existing Pazking Lot Resurfacing and Repainting 1 Hour
5918 2) In addition to the above noted permit fees,
a fee shall be collected for new site improvements,
new parking lots, new concrete curb and gutter, and
asphalt paving Sq. Ft. 0.03 0.03
Minimum
47
75B-67
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
5918 3) Inspections outside of normal business hours
(4 hour minimum charge for Holidays, Saturday
or Sunday inspections) Per Hour 77.00 79.30
5918 4) Re-inspection fee assessed under applicable
provisions of the Building Code Per Hour 77.00 79.30
5918 5) Inspections for which no fee is specifically
indicated (minimum charge -one (I) hour) Per Hour 77.00 79.30
SOLAR ENERGY CODE
5914 Any person desiring a permit required by the Solar Energy Each
Code shall, at the time of filing an application, pay a fee of Permit 36.75 37.85
$6.55 towards the State Mandated Training Program and
a fee equal to $31.30 plus the sum of the fees for the work to
be done under the permit as set forth in the following
schedule. There is no minimum fee for the issuance of a
permit for single family residences and duplexes. The
minimum total fee for issuance of a permit for all other uses
shall be $61.80. 60.00 61.80
(NOTE: These fees do not include permit fees for any
parts of the solaz energy system which are subject to the
requirements of other applicable wdes.)
FEE SCHEDULE
5914 1) For collectors (including related piping and
regulating devices):
Up to 1,000 sq. ft. (93m2) 9.10 9.35
Between 1,001 (93.1m~) and 2,000 sq. ft. (186m~) 15.35 15.80
More than 2,000 sq. ft. (18mZ) 15.35 15.80
plus per 1,000 sq.ft. (93m2) or fraction 1.60 1.65
thereof over 2,000 sq. ft. (186mZ)
5914 2) For storage tanks (including related piping and
regulating devices):
Up to 750 gallons (3m;) 7.80 8.00
Between 751 (3m3) and 2,000 gallons 14.00 14.40
More than 2,000 (8m3) gallons 14.00 14.40
plus per 1,000 (4m3) or fraction thereof 1.60 1.65
over 2,000 gallons (8m3)
5914 3) For rock storage:
Up to 1,500 cu. ft. (42m3) 9.10 9.35
48
75B-68
RESOLUTION 2009
REVENUE
ACCOUNT
SECTION IX
5914
5914
5914
5914
5914
5914
5914
5914
5914
5914
5914
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
Between 1,501 (42.1m~) and 3,000 cu. ft. (84m3)
More than 3,000 cu. ft. (84m3)
plus per 1,000 cu. ft. (28m3) or fraction
thereof over 3,000 cu. ft. (84m3)
4) Self-contained water heater (residential type)
5) Water heater (commercial type)
6) Heat exchanger
7) Water piping replacement, each 100 feet
8) Gas piping service, 1-5 outlets
9) Backflow prevention device
10) For each appliance or piece of equipment regulated
by this code for which no fee is listed
11) Inspections outside of normal business hours
(4 hour minimum charge for Holidays, Saturday
and Sunday inspections)
12) Re-inspection fee assessed under provisions of the
Building Code
13) Inspections for which no fee is specifically indicated
(minimum charge -one (1) hour)
14) Additional plan review required by changes,
additions, or revisions to approved plans (minimum
charge -one (1)hour)
SOLAR PLAN CHECK FEES
Whenever solar plans are required by the Building Official,
plan check fees shall be 65% of the solar permit fee and
shall be paid at the time of submitting plans.
49
75B-69
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
15.35 15.80
15.35 15.80
1.60 1.65
Each 9.10 9.35
Each 46.30 47.65
Each 9.10 9.35
Each 18.20 18.75
Each 18.20 18.75
Each 9.10 9.35
Each 9.10 9.35
Per Hour 77.00 79.32
Per Hour 77.00 79.32
Per Hour 77.00 79.32
Per Hour 77.00 79.32
RESOLUTION 2009
PROPOSED
REVENUE FY U8-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
5928 Alarm User Permit
Commercial & Residential Per Year 30.00 30.00
5520 False Alarms
(Code 459) Burglary Calls -Commercial & Residential Per Incident
1st Incident No Charge No Charge
2nd Incident 50.00 50.00
3rd Incident 75.00 75.00
4th Incident 125.00 125.00
5th Incident 150.00 150.00
6th Incident -fee & warning ofnon-response 200.00 200.00
7th Incident 300.00 300.00
8th Incident -fee & placed on non-response status 400.00 400.00
5520 False Alarms
(Code 211) Robbery Calls -Residential Per Incident
l st Incident No charge No charge
2nd Incident 50.00 50.00
3rd Incident 75.00 75.00
4th Incident 125.00 125.00
5th Incident 150.00 150.00
6th Incident -fee & warning ofnon-response 200.00 200.00
7th Incident 300.00 300.00
8th Incident -fee & placed on non-response status 400.00 400.00
5520 False Alarms
(Code 211) Robbery Calls -Commercial Per Incident
1stIncident 75.00 75.00
2nd Incident 100.00 100.00
3rd Incident ]50.00 150.00
4th Incident 200.00 200.00
5th Incident 250.00 250.00
6th Incident -fee &warning ofnon-response 300.00 300.00
7th Incident 350.00 350.00
8th Incident -fee & placed on non-response status 400.00 400.00
5621-331 Firearms Examination Service Fee -Outside Agencies
Basic Function Exam -per firearm 35.00 35.00
Full Function Exam -per firearm 210.00 210.00
Examination & Comparison 320.00 320.00
Examination & Comparison -Major Crime (up to 6 hours) 620.00 620.00
Hourly charge in excess of 6 hours -each additional hour 100.00 100.00
5621-331 Storage of Weapon Fee -per weapon 100.00 100.00
1-1-OS state law change (AB 2431, PC 12021.3): fee can be charged when a~ weapon is released to an owner or gun dealer
5518 Fingerprint Fee Per Card 23.00 23.00
City processing fee only
Applicants exempted by law shall not pay.
998-5999-109 Fingerprint Fee
State processing fee Actual Cost Actual Cost
For all fingerprinting requiring State processing, the
applicable state fee will be added to the $23.00 City fee above.
50
75B-70
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENTlMISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
5516 Citation Sign Off
Equipment violators Per Incident 10.00 10.00
5516-331 Copy of host Citation Per Citation 2.00 2.00
5623 Driving Under Influence Cost Recovery Actual Cost Actual Cost
Persons arrested for driving under the influence Per Incident Up to $1,000 Up to $1,000
Pursuant to Govemment Code Sec. 53150 et seq.
5623 Police Pursuits Cost Recovery Actual Cost Actual Cost
Persons apprehended in police pursuits Per Incident Up to $1,000 Up to $1,000
Pursuant to Government Code Sec. 53150 et seq.
5623 Hit & Run Accident Investigation Actual Cost Actual Cost
Persons responsible for hit and run accidents Per Incident Up to $1,000 Up to $1,000
Pursuant to Govemment Code Sec. 53150 et seq.
5621-331 Disturbing the Peace Police Service Fee Each Actual Cost Actual Cost
Pursuant to S.A. Municipal Code Sec. 10-300 et seq. Up to $500 Up to $500
5925 Ice Cream Truck Vendor Permits
Includes one Driver/Operator Each 230.00 230.00
Additional Truck Each 36.00 36.00
5323 License to Sell Pistols/Revolvers Per License 145.00 145.00
5950 Administration Citation Fee First Violation 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 500.00 500.00
5621-344 Police Accident Photos
B&W and Color Print, (4X5/3.5X5) & Poloroids Each 5.00 5.00
B&W and Color Print, 5X7 Each 7.00 7.00
B&W and Color Print, 8X10 Each 12.00 12.00
Contact Print, 8X10 Each 12.00 12.00
5621-331 Police Evidence Photos to CD/DVD
Per set-up Each 20.00 20.00
Per Image Each 1.00 1.00
5712 Police Evidence Tape (audio or video tape) Each 36.00 36.00
5598 Police Accident Reports Each 20.00 20.00
5598-100 Search Fee (no case #) Each 5.00 10.00
5598 Police Immigration/Clearance Letters Each 20.00
5598 Police Incident Reports
Citizens Request for Information Form Each* 20.00 20.00
*Reports in excess of 20 pgs. Per Page 1.00 1.00
5598-100 Seazch fee (no case #) 5.00 10.00
5598 Request to Review Criminal History Per Request 20.00 20.00
5598 Request to Review Incident Information Per Request 20.00 20.00
51
75B-71
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
5620 Police Security Services
Lieutenant Per Hour 105.00 105.00
Sergeant Per Hour 85.00 85.00
Police Officers Per Hour 69.00 69.00
PCO/PSO/Reserve Per Hour 45.00 45.00
5517 Impound of Owner Release Animals Per Impound 81.00** 81.00**
(includes 2 nights boarding charge)
County of Orange proposed fees, subject to change pending County app roval **
5925 Pushcart Permits
Vendor/Operator Permit-kart Each* 230.00 230.00
* Additional Carts/Operators Each 36.00 36.00
5514 Release of Impounded Vehicles-SAPD/Traffic
Vehicle Registration Expired Over 6 Months Each 140.00 140.00
Unlicensed/Suspended-Revoked Drivers Each 190.00 190.00
$90 to 011-01-5514 (increased from $85)
$100 to 20-O1-5352-100
5621-331 Solicitation Permit Per Permit 36.00 36.00
Vehicle for Hire (Taxi) Fees
Driver's Permits Each 35.00 35.00
(Original, Renewal, Replacement or Duplicate)
Vehicle for Hire Permit Each 145.00 145.00
Vehicle for Permit Transfer Each 6.00 6.00
5621-331 Reinspection Fee-Plan Checks/Not Completed Minimum * 41.00 41.00
*$41.00 minimum or hourly employee rate.
Fee to be charged when inspection is called for
work not complete or corrections called for are
not made.
Second Hand Dealer Fee Each 71.00 71.00
Security Guard Company Fee Each 71.00 71.00
5516 Equipment Violation
Pursuant to SAMC Sec. 40225 Each 85.00 85.00
Proof of Correction Each 10.00 10.00
5926 Street Closure Permit Per Permit 140.00 140.00
5450 Land Use Certificate Processing Fee
for temporary outdoor event Per Permit 31.00 31.00
Accelerated Processing Fee Per Permit 67.00 67.00
5021 Escort Bureau, Introduction Service Establishment, and Escort Fees
Program administered by Police Department
Escort Bureau Permit Each 723.00 723.00
Introduction Service Permit Each 723.00 723.00
52
75B-72
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENTlM[SCELLANEOUS FEE OR SERVICE
SECTION X POLICE DEPARTMENT
Escort Permit
5021 Figure Model Studios/Figure Model Fees:
Program administered by Police Department
Figure Model Studio Permit
Figure Model Permit
Figure Model Studio Sale or Transfer
Figure Model Studio Change of Location or Name
NOTE: Figure Model Studio Permit Applicants
who are also Figure Model Permit applicants
shall only be required to pay the Figure Model
Studio Permit Fee.
5021 Massage Establishment/Massage Technician Fees:
Program administered by Police Department
Massage Establishment Permits
Massage Technician Permits
Massage Technician Testing Fee
Massage Technician Transfer/Duplicate
Massage Establishment Sale Transfer
Massage Establishment Change of Location or Name
NOTE.• Massage Establishment Permit
Applicants who are also Massage Technician
Permit Applicants shall only be required to pay
the Massage Establishment Permit Fee.
5021 Peep Show Permit Fee
Program administered by Police Department
5021 PooUBilliard Permit Fee
Program administered by Police Department
5021 Public Dance Establishments
Program administered by Police Department
Dance Permits
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
Each 155.00 155.00
Each 723.00 723.00
Each 155.00 155.00
Each 723.00 723.00
Each 36.00 36.00
Each 723.00 723.00
Each 155.00 300.00
Each 150.00
Each 35.00 35.00
Each 723.00 723.00
Each 35.00 260.00
Each
Each
Permanent Each
One-Day Each
5621-331 Police Training Video Tape Per Tape
5215 Parking Violation: Late fee Violations with a'base' (original)
fine of $100 or less:(Rounded
up to the next whole dollar)
Violations with a'base' (original)
fine of $100 or more:(Rounded
up to the next whole dollar)
312.00 312.00
312.00 312.00
312.00
78.00
46.00
50% of base fine.
Total delinquent
fine is 150%
of base fine.
20% of base tine.
Total delinquent
fine is 120°
of base fine.
Additional late charges will be imposed at the time an unpaid Parking Violation penalty is placed
as a vehicle registration "hold" with DMV. The "total" Late Charge assessed will increase to:
53
312.00
78.00
46.00
50% of base fine.
Total delinquent
fine is 150%
of base fine.
20% of base fine.
Total delinquent
fine is 120°
of base fine.
75B-73
75B-74
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
Violations with a'base' (original) 90% of base fine. 90% of base fine.
fine of $100 or less:(Rounded Total delinquent Total delinquent
up to the next whole dollar) fine is 190% fine is 190%
of base fine. of base fine.
Violations with a'base' (original) 40% of base fine. 40% of base fine.
fine of $100 or more:(Rounded Total delinquent Total delinquent
up to the next whole dollar) fine is 140% fine is 140%
of base fine. of base fine.
5215 Parking a vehicle within 300 ft. of fire
apparatus answering a fire alarm
Pursuant to SAMC Sec. 36-41(7) Each 51.00 53.00
5215 Permit required Special Pazking District
Pursuant to SAMC Sec. 36-493 (a) Each 42.00 44.00
5215 Parking in a red zone
Pursuant to SAMC Sec.36-131(1) Each 51.00 61.00
5215 Parking in a yellow zone
Pursuant to SAMC Sec.36-131(2) Each 34.00 44.00
5215 Parking in a white zone
Pursuant to SAMC Sec.36-131(3) Each 34.00 44.00
5215 Parking in a green zone
Pursuant to SAMC Sec.36-131(4) Each 34.00 44.00
5215 Parking in a blue (handicapped) zone
Pursuant to SAMC Sec.36-131(5) Each 106.00 108.00
5598-102 Cancellation of citation (Disabled Placards) Each 25.00 25.00
5215 Parking in a "No Pazking" zone
Pursuant to SAMC Sec. 36-132 Each 63.00 65.00
5215 No parking-street sweeping
Pursuant to SAMC Sec. 36-133 Each 58.00 60.00
5215 Parking in violation of "emergency no parking sign"
Pursuant to SAMC Sec. 36-134 Each 63.00 65.00
5215 Parking in alley
Pursuant to SAMC Sec. 36-135(a) Each 42.00 52.00
5215 Stopping, standing or parking a vehicle w/in parkway
Pursuant to SAMC Sec. 36-135(b) Each 42.00 52.00
5215 Parking at certain places and for certain purposes
Pursuant to SAMC Sec. 36-136 Each 42.00 52.00
5215 For sale; inoperable vehicles; repairing vehicles
Pursuant to SAMC Sec. 36-136(a) Each 58.00 60.00
5215 Parking over 72 hours
Pursuant to SAMC Sec. 36-136(b) Each 58.00 60.00
54
75B-75
RESOLUTION 2009
PROPOSED
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
5215 Parking on left side of one-way roadway
Pursuant to SAMC Sec. 36-136(d) Each 34.00 36.00
5215 Parking outside of lapping marked parking
Pwsuant to SAMC Sec. 36-138(a) Each 42.00 44.00
5215 Angle parking prohibited in certain areas
Pursuant to SAMC Sec. 36-139 Each 42.00 44.00
5215 Parking in restricted areas. Time limit parking
Pursuant to SAMC Sec. 36-142 Each 42.00 44.00
5215 Overnight parking prohibited in certain areas
Pwsuant to SAMC Sec. 36-144 Each 34.00 36.00
5215 Parking any commercial vehicle over 10,0001bs. In a residential
district for a period of time longer than two(2) hours prohibited
Pursuant to SAMC Sec. 36-145 Each 73.00 75.00
5215 Parking on City property
Pursuant to SAMC Sec. 36-147 Each 34.00 36.00
5215 Parking on property of Joint Powers Agency-city is member
Pursuant to SAMC Sec. 36-147.1 Each 34.00 36.00
5215 Parking in metered space time expired or beyond max. time
Pwsuant to SAMC Sec. 36-402(1) Each 51.00 53.00
5215 Parking outside of painted or marked area of metered space
Pursuant to SAMC Sec. 36-402(2) Each 5 L00 53.00
5215 Park any vehicle restricting traffic (ingress/egress)
Pursuant to SAMC Sec. 36-432(2) Each S l .00 53.00
5215 Park any vehicle with trailer, etc., restricting traffic
Pursuant to SAMC Sec.36-432(4) Each 63.00 65.00
5215 Red no parking areas-striped no parking areas
Pursuant to SAMC Sec.36-432(5) Each 51.00 53.00
5215 Parking outside/across designated parking lines
Pwsuant to SAMC Sec. 36-432(6) Each 42.00 44.00
5215 Parking overtime on public parking lot
Pursuant to SAMC Sec.36-432(9) Each 42.00 44.00
5215 Use metered spaces when meter indicates unlawful parking
Pursuant to SAMC Sec.36-432(11) Each 42.00 44.00
5215 Park any truck in excess of 2 tons in parking lot
Pursuant to SAMC Sec.36-432(12) Each 51.00 53.00
5215 Unauthorized parking in "handicapped" zone
Pwsuant to SAMC Sec. 36-432(15) Each 80.00 82.00
55
75B-76
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION X POLICE DEPARTMENT
5215 Continued Time Zone
Pursuant to SAMC Sec. 36-143
5215 Parking within an intersection
Pursuant to CVC Sec. 22500(a)
5215 Parking within a crosswalk
Pursuant to CVC Sec. 22500(b)
5215 Parking adjacent to safety zone
Pursuant to CVC Sec. 22500(c)
5215 Parking within I S ft. of driveway entrance of fire station
Pursuant to CVC Sec. 22500(d)
5215 Parking on a sidewalk
Pursuant to CVC Sec. 22500(f)
5215 Obstructing traffic by stopping, standing or parking alongside
highway obstruction
Pursuant to CVC Sec. 22500(g)
5215 Double Parking
Pursuant to CVC Sec. 22500(h)
5215 Parking upon a bridge
Pursuant to CVC Sec. 22500(k)
5215 Parked, right hand wheels more than 18" from right hand curb
Pursuant to CVC Sec. 22502(a)
5215 Motorcycle parked, one wheel or fender not touching curb
Pursuant to CVC Sec. 22502(e)
5215 Parked within 15 feet of fire hydrant
Pursuant to CVC Sec. 22514
5215 Unattended vehicle, stop motor and set breaks
Pursuant to CVC Sec. 22515(a)
5215 Parking in a space designated for disabled persons without
a distinguishing plate or placard
Pursuant to CVC Sec. 22507.8(a)
5215 Obstruct, block, or otherwise bar access to a parking space
designated for disabled persons
Pursuant to CVC Sec. 22507.8(b)
5215 Park or leave standing any vehicle, including one displaying
plates or placard, on boundary lines marking a parking space
designated for disabled persons
Pursuant to CVC Sec. 22507.8(c)
5215 Entering an Intersection, Rail-crossing or crosswalk
Pursuant to CVC Sec. 22526
56
75B-77
PROPOSED
FY 08-09 FY 09-10
UNIT FEES FEES
Each 42.00 44.00
Each 49.00 51.00
Each 49.00 51.00
Each 49.00 51.00
Each 49.00 51.00
Each 49.00 51.00
Each 49.00 51.00
Each 49.00 51.00
Each 49.00 51.00
Each 49.00 51.00
Each 49.00 51.00
Each 49.00 51.00
Each 55.00 57.00
Each 371.00 373.00
Each 37L00 373.00
Each 371.00 373.00
Each 166.00 168.00
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVIC
SECTION X POLICE DEPARTMENT
5215 No Year or Month License Plate Tab
Pursuant to CVC Sec. 5204
5215 No Vehicle FronURear License Plate
Pursuant to CVC Sec. 5200
5215 Stopping/Parking in a Fite Lane
Pursuant to CVC Sec. 22500.1
5215 Parking in Front of a Driveway
Pursuant to CVC Sec. 22500 (e)
5215 Parking vehicle for sale - 1st violation
Pursuant to SAMC Sec. 41-1301 (a)
5215 Parking vehicle for sale - 2nd conviction w/in year
Pursuant to SAMC Sec. 41-1301 (a)
5215 Parking vehicle for sale - 3rd conviction w/in year
Pursuant to SAMC Sec. 41-1301 (a)
Program administered by Police Department
5215 Occupied Motor Home
Pursuant to SAMC Sec. 10.89
5215 Park Hours
Pursuant to SAMC 31-2.9
5215 Parked on Park Property
Pursuant to SAMC 31-2.16c
5215 Exceed Period -Vehicle Storage
Pursuant to SAMC 36-434
5215 Improper Display of Permit
Pursuant to SAMC 36-488
5215 Off Truck Route
Pursuant to SAMC 36-171
5931 Wild Animal Permit Fee (Nonrefundable)
Pursuant to SAMC Sec. 5-8
5212 Commercial Vehicle Violation: Public Streets vehicle in
excess of 6 ft, in height parked within 100 ft.
of posted intersection (SAMC 36-145.5)
First Violation
Second Violation (within a 12 mo. Period)
Third Violation (within a l2 mo. Period)
PROPOSED
FY OS-09 FY 09-10
UNIT FEES FEES
Each 85.00 87.00
Each 85.00 87.00
Each 114.00 116.00
Each 49.00 51.00
See Planning & Building section of Misc. Fee Schedule
See Planning & Building section of Misc. Fee Schedule
See Planning & Building section of Misc. Fee Schedule E
Each 30.00 35.00
Each 90.00 95.00
Each 32.00 37.00
Each 111.00 116.00
Each 36.00 41.00
Each 84.00 89.00
Each 140.00 144.00
Per Violation 64.00 66.00
Per Violation 98.00 100.00
Per Violation 123.00 125.00
57
75B-78
RESOLUTION 2009-
PROPOSED**
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
58-01-5499 Transportation Permits/Oversize/Overweight
Annual Permit Each * 90.00
Single Trip Permit Each * 16.00
Fax Processing Service (Optional) Per Fiscal Year 34.05 35.07
I 1-01-5499 Building Moving Permits
Permit Fee Each * 90.00
Building Under 1,000 sq. ft. Each * 16.00
Building 1,000 sq. fr. or over Each * 16.00
Legal Weight/Size Load Not Required No Charge No Charge
11-01-5799 Banner and Decorations
Application Fee Per Transaction 134.51 138.56
Removal Fee Per Street Per Pole 134.51 138.56
11-01-5929 Newsbox Permits and Inspection
Initial Permit Fee Per Publication 153.30 157.9]
Inspection Fee Per Location 23.52 24.23
Renewal Permit Fee Per Publication 153.30 157.91
11-01-5571 Curb Painting
$192.56 minimum Per Foot 10.31 10.62
11-01-5571 Street Name Sign Each 269.76 277.88
11-O1-5571 Miscellaneous Street Signs
Stop, Yield, Bus Stop, etc. Each 333.24 343.27
86-01-5621 Tree Planting
24" box minimum tree Each 650.60 670.18
86-01-5711 City Street Map (22"X29")
First Map Each 3.27 3.37
Additional Each 3.27 3.37
86-01-5711 Water System Map (62"X78") Each 9.53 9.82
86-01-5711 Sewer System Map (62"X78") Each 9.53 9.82
101-01-5621 Geographical Information System (GIS)
Consultant(s) Time Actual Contract Cost Actual Contract Cost
Staff Time Actual Staff Cost Acmal Staff Cost
86-01-5577 Accelerated Plan Check for Public Improvements Per Hour * 211.00
86-01-5577 Traffic Analysis/Studies Plan Check Per Hour * 195.00
I 1-01-5577 Improvement Plan Check
Per Hour Per Hour * 158.00
NOTE : Street, Storm Drain, Traffic, Grading, Sewer
and Water Plan Check and Storm Drain, Sewer, Water
and Related Studies.
11-O1-5577 Surface Drainage Plan Check Per Hour * 158.00
11-01-5577 Improvement Standard Plans/Specifications
58
75B-79
RESOLUTION 2009-
PROPOSED**
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
Storm Drains Set 11.11 11.44
Street hmprovements Set 14.28 14.71
Sanitary Sewers Set 11.11 1 1.44
Water Improvements Set 19.04 19.61
Revision within I year
11-01-5577 Plans/Specifications Fees (nonrefundable)
Reproduction ]0 Sheets 23.81 24.53
Each additional 1.60 1.65
Mailing Minimum ]4.00 14.42
11-01-5577 Tract Map -Final
Hourly Rate Per Hour * 158.00
11-01-5577 Parcel Map -Final
Hourly Rate Per Hour * 158.00
11-01-5577 Lot Line Adjustment/Lot Merger Per Hour * 158.00
1 I-O1-5577 Certificate of Compliance Per Hour * 158.00
86-01-5921 Single Family Residence Repair Fee for:
driveways, sidewalks, curb coring Each * 234.00
58-01-5921 Street Work Permits/Inspection Fees
Charged in addition to other fees Each * 265.00
86-01-5921 Inspection Fees:
Trench Excavation/Back Fill Linear Foot * 1.71
(unless included in other fees) Minimum * 142.00
86-01-5921 Storm Drains/Culverts, Sewer, Water Mains/Line Channels Linear Foot * 8.00
Minimum * 142.00
86-01-5920 Sewer Laterals/Water Services Each * 868.00
86-01-5921 Traffic Occupancy or Lane Closure Requiring Signage
All Streets Per Day 258.54 266.32
Minor Streets Deposit 817.45 842.06
Major Streets Deposit 1,088.37 1,121.13
86-01-5921 Manhole, Vaults, Catch Basins and required signage,
striping or barricades
Plus Earthwork Each * 1,027.00
86-01-5921 Curb, Gutter or Combination including Earthwork Linear Foot * 1.96
Minimum * 142.00
86-01-5921 Curb Return, including Earthwork Each * 264.00
86-O1-5921 Sidewalk including Earthwork Sq.Foot * 1.29
Minimum * 142.00
86-01-5921 Drive Approach including Earthwork Sq. Foot * 0.88
Minimum * 142.00
59
75B-80
RESOLUTION 2009-
PROPOSED**
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
86-O1-5921 Paving, including Earthwork
(0 - 2000 sq. fr.) Sq. Foot
(Over 2000 sq. fr.) Sq. Foot
Minimum
86-01-592] Fencing
Masonry, Concrete or Block
$127.58 minimum Linear Foot
Minimum
86-0]-5621 Street Trees
By Developer, Inspection Only Each
86-01-592] Permanent Street Patch Guarantee
Refundable if done in 30 calendar days Sq. Foot
86-01-5921 Projects Exceeding $50,000 & r-$100,000 and/or Percent of estimated
Work items not included here construction costs
86-0]-5921 Projects Exceeding $100,000 and/or Percent of estimated
Work items not included here construction costs
86-01-5621 Overtime Rate for Construction Inspectors Per Hour
Construction Inspector overtime rate range. Actual overtim e hourly -
rate based on Inspectors salary step
] 1-01-5577 Certificate of Correction Per Hour
11-01-5577 Covenants, Conditions, & Restrictions; Agreements and Per Hour
Miscellaneous Checking
68-01-5223 Sign Removal from Public Right of Way Per Sign
68-01-5576 Sanitation Charge
Bimonthly
Single Family Per Unit
Duplex Per Unit
Triplex Per Unit
Fourplex or larger Per Unit
Business Per Unit
NOTE: Any portion of a building which is designed
to be separately rentable and is separately identlfeable
by a letter or number designation shall constitute a
separate and distdnct unit, except that any publicly-
owned building shall be a single unit.
86-01-5921 Survey Monument Check: 1 st Monument Check Each
Additional monument Each
86-01-5921 Uninitiated Street Work Permit Per Permit
60
75B-81
* 0.36
* 0.26
* 142.00
1.48 1.52
123.85 127.58
* 172.00
31.20 32.14
* 9.59%
* 7.00%
55.70-59.95 59.35-63.87
* 158.00
* 158.00
26.03 26.81
14.9] 14.91
14.91 14.91
14.91 14.91
14.91 14.91
14.91 14.91
* 803.00
* 161.00
Double Street Work Double Street Work
Permit Fee Permit Fee
RESOLUTION 2009-
PROPOSED**
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
86-01-5977 Abandonment Processing
Summary Per Application * 1,581.00
Non-Summary Per Application * 4,743.00
58-O1-5977 Encroachment Processing Each 406.22 418.45
60-OI-5618 Meter Test
in Field Each 7.17 7.39
in Shop Each 7.17 7.39
Note: Fee is refunded if the meter shows an error of more than 1
over the correct reading.
60-01 Replace Meter (Removed for Unpaid Bills)
Program administered by Public Works Agency; fee also shown on page 7
* 5i8" Each* 57.33 59.06
* 3~4" Each* 74.20 76.43
1 ° Each ] 22.28 125.96
11/2" Each 286.85 295.48
2° Each 383.40 394.94
* After business hours, the minimum charge
for replacement is $127.58
NOTE. These charges are equal to the cost of
installation of new meters (a meter is only
removed in cases where normal collection
procedures fail).
60-01-5618 Cut-off Water Service in Street Each 320.54 330.19
60-O1-5582 Temporary Construction Meter Deposit Each 983.75 1,013.36
60-01 Removal of Straight Pipe (administered by PWA) Each 83.02 85.52
60-01 Repair Curb Stop (administered by PWA) Each ] 22.28 125.96
11-01-5930 Outdoor Dining Fee Application Fee * 1,121.00
Annual license fee based on size of dining area Square Foot 0.71 0.73
86-01-5621 Citywide Bicycle Locker Program
Application Processing Per Fiscal Year 7.17 7.39
Security Deposit One-time, Refundable 71.62 73.78
Key Replacement Per Key 21.50 22.15
Lock Replacement Per Lock ]14.60 118.05
Damage/Repair Fee Each 42.97 44.26
86-01-5921 Directional Boring Fee Per Linear Foot * 2.00
1 1-01-5926 2nd Street Mall Use Fee Per Event 35.82 36.90
Drainage Assessment Area Fee Per Acre
221-5059 Area 1 5,959.20 6,138.57
222-5059 Areal 7,183.99 7,400.23
223-5059 Area 3 3,867.75 3,984.17
61
75B-82
RESOLUTION 2009-
PROPOSED**
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
224-5059 Area 4 5,708.52 5,880.35
225-5059 Area 5 6,503.55 6,699.31
226-5059 Area 6 6,396.12 6,588.64
55-01-5484 Sewer Connection Fee Per Plumbing 85.16 87.72
Fixture Unit
60-01-5581 Metered Water Rates
Base Rate Per 100 Cubic Feet 2.284 2.673
Tail Block Rate Per 100 Cubic Feet 2.695 3.097
56-0]-5499 Sanitary Sewer Service Chazge Per 100 Cubic Feet of Water 0.288 0.338
Or Per Month Per SFH 5.760 6.760
56-01-5499 Sewer Grease Cleaning Per Year ],928.12 1,986.16
86-01-5621 Residential Parking Permit Single Family Home -each permit 34.43 35.47
every two years
maximum 3 permits
Multi-family Home (up to four plex) -each permit 34.43 35.47
every two years
maximum 1 permit
Trench Cut Fees -
Dry Utilities
58-01-5572 Arterial Street Resurfaced between 0 and 5 years 16.14 16.14
Resurfaced between 6 and 10 years 14.29 14.29
Resurfaced between 1 1 and 15 years 13.44 13.44
Resurfaced between 16 and 20 years 10.74 10.74
58-01-5573 Local Street Resurfaced between 0 and 5 years 10.93 10.93
Resurfaced between 6 and 10 years 9.72 9.72
Resurfaced between 11 and 15 years 9.13 9.13
Resurfaced between 16 and 20 years 8.24 8.24
Resurfaced between 21 and 25 years 7.32 7.32
Wet Utilities
58-01-5572 Arterial Street Resurfaced between 0 and 5 years 25.09 25.09
Resurfaced between 6 and ] 0 years 22.20 22.20
Resurfaced between 11 and 15 years 20.89 20.89
Resurfaced between l6 and 20 years 16.71 16.71
58-01-5573 Local Street Resurfaced between 0 and 5 years 17.01 17.01
Resurfaced between 6 and ] 0 years 15.10 15.10
Resurfaced between 11 and 15 years 14.19 14.19
Resurfaced between 16 and 20 years 12.80 12.80
Resurfaced between 21 and 25 years 11.39 11.39
Changes based on Engineering News Record
* New fees authorized pursuant to Resolution 2009-018 in March 2009
** Some fees pre viously approved pursuant to Resolution 2009-018 and not subject to increase
62
75B-83
RESOLUTION 2009-
PROPOSED**
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
PIPELINE PROJECT FEES PER RESOLUTION NO. 2009-018
58-01-5499 Transportation Permits/Oversize/Overweight
Annual Permit Each 103.29 90.00
Single Trip Permit Each 18.36 16.00
Fax Processing Service (Optional) Per Fiscal Year 34.05 35.07
11-01-5499 Building Moving Permits
Permit Fee Each 95.21 90.00
Building Under 1,000 sq. ft. Each 103.13 16.00
Building 1,000 sq. fr. or over Each 126.94 130.76
Legal Weight/Size Load Not Required No Charge No Charge
86-01-5577 Accelerated Plan Check for Public Improvements Per Hour 153.28 157.89
and Traffic Studies (Optional)
11-01-5577 Improvement Plan Check
Per Hour Per Hour 139.34 143.53
NOTE : Street, Storm Drain, Traffic, Grading, Sewer
and Water Plan Check and Storm Drain, Sewer, Water
and Related Studies.
] 1-01-5577 Surface Drainage Plan Check Per Hour 134.87 138.93
11-01-5577 Tract Map -Final
Hourly Rate Per Hour 139.35 143.54
Flat fee minimum at $1,435.39 Minimum 1,393.45 1,435.39
11-01-5577 Parcel Map -Final
Hourly Rate Per Hour 139.35 143.54
Flat fee minimum at $1,435.39 Minimum 1,393.45 1,435.39
I 1-O1-5577 Lot Line Adjustment Per Hour 139.35 143.54
Minimum 418.02 430.60
11-01-5577 Certificate of Compliance Per Hour 139.35 143.54
Minimum 418.02 430.60
86-01-5921 Single Family Residence Repair Fee for:
driveways, sidewalks, curb coring Each 76.63 78.94
58-01-5921 Street Work Permits/Inspection Fees
Charged in addition to other fees Each 141.21 145.46
86-01-5921 Inspection Fees:
Trench Excavation/Back Fill
(unless included in other fees)
hr Dirt-$127.58 minimum Linear Foot 0.69 0.71
Minimum 123.85 127.58
1n Paving-$127.58 minimum Linear Foot 0.98 1.01
Minimum 123.85 127.58
63
75B-84
RESOLUTION 2009-
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
SECTION XI PUBLIC WORKS AGENCY
86-01-5921 Storm Drains/Culverts, Sewer, Water Mains/Line Channels
In Dirt-$127.58 minimum Linear Foot
Minimum
In Paving-$127.58 minimum Linear Foot
Minimum
86-01-5920 Sewer Laterals/Water Services Each
86-01-5921 Traffic Occupancy or Lane Closure Requiring Signage
All Streets Per Day
Minor Streets Deposit
Major Streets Deposit
86-01-5921 Manhole, Vaults, Catch Basins and required Signage,
striping or bamcades
Plus Earthwork Each
86-01-5921 Curb, Gutter or Combination including Earthwork
$127.58 minimum Linear Foot
Minimum
86-01-5921 Curb Return, including Earthwork
$127.58 minimum Each
Minimum
86-01-5921 Sidewalk including Earthwork
$127.58 minimum Sq.Foot
Minimum
86-01-5921 Drive Approach including Earthwork
$127.58 minimum Sq. Foot
Minimum
86-0]-5921 Paving, including Earthwork
(0 - 2000 sq. ft.) $127.58 minimum Sq. Foot
(Over 2000 sq. fr.) $127.58 minimum Sq. Foot
Minimum
86-01-5621 Street Trees
By Developer, Inspection Only - $90.60 minimum Each
86-01-5921 Permanent Street Patch Guarantee
Refundable if done in 30 calendar days Sq. Foot
86-01-5921 Projects Exceeding $100,000 and/or Percent of estimated
Work items not included here construction costs
86-01-5621 Overtime Rate for Construction Inspectors Per Hour
Construction Inspector overtime rate range. Actual overtime hourly -
rate based on Inspectors salary step
11-01-5577 Certificate of Correction Minimum
Per Hour
64
75B-85
PROPOSED**
FY 08-09 FY 09-]0
FEES FEES
3.97 4.09
123.85 127.58
4.52 4.66
123.85 127.58
275.56 283.85
258.54 266.32
817.45 842.06
1,088.37 1,]21.13
207.45 213.69
1.68 1.73
123.85 127.58
66.57 68.57
123.85 127.58
0.60 0.62
123.85 127.58
0.77 0.79
]23.85 127.58
0.24 0.25
0.17 0.18
123.85 127.58
31.75 32.71
31.20 32.14
3.25% 3.25%
55.70-59.95 59.35-63.87
418.02 430.60
139.35 143.54
RESOLUTION 2009-
PROPOSED**
REVENUE FY 08-09 FY 09-10
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
11-0]-5577 Covenants, Conditions, & Restrictions; Agreements and Minimum 418.02 430.60
Miscellaneous Checking Per Hour 139.35 143.54
86-01-5921 Survey Monument Check Per Hour 383.20 394.73
Maximum 1,149.66 1,184.26
86-01-5921 Uninitiated Street Work Permit Per Permit Double S[reet Work Double Street Work
Permit Fee Permit Fee
86-01-5977 Abandonment Processing
0 - 600 square feet Per Application 74.78 77.03
Over 600 square feet Per Application 1,686.15 1,736.90
58-01-5977 Encroachment Processing Each 406.22 418.45
11-01-5930 Outdoor Dining Fee Application Fee 429.75 442.69
Annual license fee based on size of dining area Square Foot 0.71 0.73
86-01-5921 Directional Boring Fee Per Linear Foot 0.54 0.56
Trench Cut Fees -
Dry Utilities
58-01-5572 Arterial Street Resurfaced between 0 and 5 years 16.14 16.14
Resurfaced between 6 and 10 years 14.29 14.29
Resurfaced between 1 1 and 15 years 13.44 13.44
Resurfaced between 16 and 20 years 10.74 10.74
58-01-5573 Local Street Resurfaced between 0 and 5 years 10.93 10.93
Resurfaced between 6 and 10 years 9.72 9.72
Resurfaced between 11 and 15 years 9.13 9.13
Resurfaced between 16 and 20 years 8.24 8.24
Resurfaced between 21 and 25 years 7.32 7.32
Wet Utilities
58-01-5572 Arterial Street Resurfaced between 0 and 5 years 25.09 25.09
Resurfaced between 6 and 10 years 22.20 22.20
Resurfaced between 11 and 15 years 20.89 20.89
Resurfaced between 16 and 20 years 16.71 16.71
58-01-5573 Local Street Resurfaced between 0 and 5 years 17.01 17.01
Resurfaced between 6 and 10 years 15.10 15.10
Resurfaced between 11 and 15 years 14.19 14.19
Resurfaced between 16 and 20 years 12.80 12.80
Resurfaced between 21 and 25 years 11.39 11.39
Changes based on Engineering News Record
65
75B-86
NEW MISCELLANEOUS FEES
LIBRARY
1) Digital Services Photograph Request -Non Commercial Use
Tiff Files/Prints from Existing Scan
Existing Fee: None
Proposed Fee: $5.00 per image
Image from Previously Unscanned Material
Existing Fee: None
Proposed Fee: $15.00 per image
Image for Commercial Use
Existing Fee: None
Proposed Fee: $25.00 per image
Compact Disc Fee
Existing Fee: None
Proposed Fee: $1.00 per image
A recent survey of the practices of other area libraries and local history collections resulted in a
reconsideration of the Santa Ana History Room's schedule of fees for the use/reproduction of library
historical images. In comparison with usage in other libraries, the existing fee schedule was unduly
complicated and difficult for patrons to understand. A decision to reduce the number of fees and to
clarify the language was made. The resultant fee schedule is in line with accepted practice and will
maintain or increase the existing revenue stream.
66
75B-87
PARKS, RECREATION AND COMMUNITY SERVICES AGENCY
2) Santiago Lawn Bowling Greens
Existing Fee: None
Proposed Fee: $350.00 per month
This fee will be charged to groups who use the Santiago Lawn Bowling Greens. The fee includes the use of
the two lawn bowling greens, downstairs storage area, restrooms, and upstairs meeting rooms for monthly
meetings. This fee will partially cover the $15,662 annual cost of maintaining the Lawn Bowling Greens.
An estimated $4,200 in annual revenue will be generated from this fee.
3) Events Trailer -Tables and Chairs
Existing Fee: None
Proposed Fee: $10.00 per table
$1.50 per chair
These fees will be charged to organizations that request use of the Parks, Recreation and Community Services
Agency Events Trailer. An estimated $300 in revenue will be generated from this fee.
POLICE DEPARTMENT
4) Massage Technician Testing Fee
Existing Fee.• None
Proposed Fee: $150.00 per test
This fee will be charged to cover the costs of the new testing requirements needed to obtain a Massage
Technician Permit. Costs for this test include the staff time of approximately 4-6 hours of a Police Services
Officer for the test preparation, test administration/grading, and notification of results.
67
75B-88
PROPOSALS TO MODIFYEXISTING FEES
Proposed modifications to existing fees are fee rate adjustments to the Miscellaneous Fees Schedule.
LIBRARY
1) Compact Discs /Rental
Existing Fee:
Proposed Fee:
Children's
Existing Fee:
Proposed Fee:
The proposed f
Per 2 weeks
Per 2 weeks
Pert weeks
Per 2 weeks
ee covers the increase
No Charge
$. SO
No Charge
$.25
3 cost of handling.
2) DVD/Video Cassettes /Rental
Children's Entertainment
Existing Fee: Pert weeks No Charge
Proposed Fee: Per 2 weeks $1.00
The proposed fee covers the increased cost in purchasing, replacing, and handling items.
3) Other Damaged Materials
Fabric Bag (multimedia)
Existing Fee: Per Incident
Proposed Fee: Per Incident
CD/DVD Pamphlet
Existing Fee: Per Incident
Proposed Fee: Per Incident
CD/DVD Cases (includes barcode r
Existing Fee: Per Incident
Proposed Fee: Per Incident
Library Card Replacement Fee
Existing Fee: Per Incident
Proposed Fee: Per Incident
$2.00
$6.00
$1.00
$2.00
eplacement)
$4.00
$6.00
$2.00
$3.00
The proposed fee covers the increased cost in purchasing, replacing, and processing items
68
75B-89
LIBRARY (CONTINUED)
4)
5)
6)
Reserved/Mail Books
Homebound SA Residents
Existing Fee: Per item Free
Proposed Fee: Per item $1.00
Other Santa Ana Addresses
Existing Fee: Per item $2.00
Proposed Fee: Per item $3.00
Non-Santa Ana Addresses
Existing Fee: Per item $3.00
Proposed Fee: per item $4.00
The proposed fee covers the increase in postage and personnel cost involved in each transaction.
Passport Execution Fee
Existing Fee: Per Application $30.00
Proposed Fee: Per Application $25.00
The proposed reduced rate is set by the Department of State.
One Day Library Pass
Existing Fee: Per Day $0.00
Proposed Fee: Per Day $15.00
The proposed fee covers the increased personnel cost involved in each transaction.
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PARKS, RECREATION AND COMMUNITY SERVICES
7) Athletic Field Lighting Fees -Adult
Existing Fee: Adult Non-Resident/Profit:
Adult Non-Resident/Non-Profit:
Adult Resident/Profit
Adult Resident/Non-Profit
Proposed Fee: Adult Non-Resident/Profit:
Adult Non-Resident/Non-Profit
Adult Resident/Profit
Adult Resident/Non-Profit
$28.17 per hour
$24.64 per hour
$17.60 per hour
$14.08 per hour
$40.00 per hour
$35.00 per hour
$25.00 per hour
$20.00 per hour
The Parks, Recreation and Community Services Agency estimates that it subsidizes $190,000 in athletic field
lighting expenses on an annual basis. An estimated $10,000 per year will be generated from this fee to
partially cover this subsidy.
PARKS, RECREATION AND COMMUNITY SERVICES (CONTINUED)
8) Santa Ana Zoo at Prentice Park -Admission Fees
Existing Fee: Adult $7.00
Child/Senior $4.00
Group Adult $5.00
Group Child/Senior $3.00
Half Day Adult $3.50
Half Day Child/Senior $2.00
Proposed Fee: Adult $8.00
Child/Senior $5.00
Group Adult $6.00
Group Child/Senior $4.00
Half Day Adult $4.00
Half Day Child/Senior $2.50
The Parks, Recreation and Community Services Agency proposes to increase the admission fees to the Santa
Ana Zoo at Prentice Park by one dollar ($1.00). The modest increase will be used to offset the cost of
operating the Zoo. Recent new improvements including the endangered species carousel have added value
and will significantly enhance the experience of Zoo visitors. In addition, the Tierra de las Pampas exhibit
and three small monkey exhibits are scheduled to open next fiscal year. An estimated $150,000 in new
revenue is projected from this fee.
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FIRE DEPARTMENT
9) Paramedic Subscription Program Fee
Existing Fee: $40.50/annual
Proposed Fee: $48.00/annual
The Paramedic Subscription Program offers a low cost solution to emergency medical
response for Santa Ana households. For the past five years this program increased its annual fee in
relation to the consumer price index (CPI) calculated by the City's Finance Department,
approximately 3% per year, while the cost of servicing the program has increased approximately
5.5% each year. For FY 2008/2009 Santa Ana charged $40.50 per year. Other cities charged as
high as $48 this fiscal year for comparable programs without providing transportation to local
hospitals. The chart below shows several cities' rates for this fiscal year.
Ci FY 2008/09 Fee
Alhambra $48
Corona $48
Fullerton $42
Westminster $42
Buena Park $36
Oran e $36
Most cities are contemplating increasing their fees, while others are contemplating beginning a
program. A fee increase from $40.50 to $48 per year (18.5%), is minimal when considering that a
single medical emergency response by the Santa Ana Fire Department could cost in excess of $800.
Additionally, households which receive municipal utility service statements have the option to pay
this fee bi-monthly ($8) along with their other services.
POLICE DEPARTMENT
10) Police Accident Report and Incident Report Search Fee
Existing Fee: $S. 00
Proposed Fee: $10.00
The proposed increase offsets staff costs associated with searching for the replacement accident
and/or incident reports.
11) Parking Fees -Yellow, white and Green Zones
Existing Fee: $34.00
Proposed Fee: $44.00
Fee Description:
This fee has not been increased since 2002. The proposed increase will help offset staff costs as well
as the assessed rate increase per SB 1407. Below are fee comparisons from other cities:
Anaheim - $47.00
Westminster - $39.00
Newport Beach - $66.00
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POLICE DEPARTMENT (CONTINUED)
12) Parking Fee -Red Zone
Existing Fee: $51.00
Proposed Fee: $61.00
This fee has not been increased since 2002. The proposed increase will help offset staff costs as well
as the assessed rate increase per SB 1407. Below are fee comparisons from other cities:
Anaheim - $42.00
Irvine - $31.00
Newport Beach - $66.00
13) Parking in Alley or Parkway -SAMC 36-135(a), (b), SAMC 36-136
Existing Fee: $42.00
Proposed Fee: $52.00
This fee has not been increased since 2002. The proposed increase will help offset staff costs as well
as the assessed rate increase per SB 1407. Below are fee comparisons from other cities:
Anaheim - $47.00
Westminster - $28.00
Newport Beach - $66.00
14) Massage Technician Permits
Existing Fee: $155.00
Proposed Fee: $300.00
This fee covers the entire cost of processing permits for Massage Technicians. This fee has not been
increased since 1988. Processing the permits consists of a complete background check via State and
County records, DOJ fingerprints, and previous employment history. It is estimated that each permit
takes about 10 of staff time to process. Below are comparisons from other cities
Anaheim - $200.00
Costa Mesa - $315.00
OC Sheriffs - $406.00
15) Massage Establishment Change of Location or Name
Existing Fee.• $35.00
Proposed Fee.• $260.00
This fee covers the entire cost of processing a requested change in location for Massage
Establishments. This fee has not been increased since 1988. Processing the change of location
requires a review by various City Agencies. Below are the estimated costs for each agency involved
in processing the change:
Building Inspection - $72.50
SAFD Inspections - $113.00
Planning Agency Review - $75.00
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PUBLIC WORKS AGENCY
16) Metered Water Rates
Existing Fee:
Base Rate
Tail Block Rate
Proposed Fee:
Base Rate
Tail Block Rate
17)
Per 100 Cubic Feet $2.284
Per 100 Cubic Feet $2.695
Per 100 Cubic Feet $2.673
Per 100 Cubic Feet $3.097
The City owns and operates the local water utility and charges customers for the water usage. The
average Santa Ana household uses less than 44 units of water bi-monthly. One unit is equal to 100
cubic feet (CCF) or 748 gallons. A bi-monthly cycle is used because water bills are mailed out and
due every two months. A customer whose bi-monthly usage exceeds the base rate allocation of 44
units pays the tail block rate.
The rate adjustment includes a 3.9% cost increase of providing metered water service, a 2.4%
increase for the added cost of overhead, and a 10.8% commodity adjustment. The proposal will adjust
the base rate by $.3891 and the tail block rate by $.4015 per unit. The typical bi-monthly water bill of
40 units would increase by $15.56.
Sanitary Sewer Service Rates
Existing Fee:
Proposed Fee:
Unit Rate Per 100 Cubic Feet of metered water use $0.288
Or Per Month Per SFH $5.760
Unit Rate Per 100 Cubic Feet of metered water use $0.338
Or Per Month Per SFH $6.760
Fee Description:
The Sanitary Sewer Service fee is used to maintain the City's sanitary sewer collection system.
Services covered by the fee include repair and replacement of sewer mains and laterals located within
the street right of way. The fee is also used to fund ongoing maintenance and cleaning of the sewer
mains. The proposed increase is a $0.05 increase per 100 cubic feet of water used. The typical bi-
monthly residential sewer bill will increase by $2.00.
For single family residential customers that do not receive water service from the City, a flat rate
based upon 20 CCF of water usage is charged. The 2008-09 flat rate is $5.76 per month. The 2009-
l Oflat rate will be $6.76 per month.
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