HomeMy WebLinkAbout2009-030 - Miscellaneous Fees for Fiscal YEar 2009-2010r�
Iss05/26/09
RESOLUTION NO. 2009 -030
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 -030
Page 1 of 79
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 -030
Page 2 of 79
Section 5- That this Resolution shall be operative from and after July 1, 2009.
ADOPTED this 8th day of June, 20(
APPROVED AS TO FORM:
Joseph W. Fletcher, City Attorney
By-
Laura Sheedy
Assistant City Attorney
AYES: Councilmembers: Alvarez Benavides Bustamante, Martinez,
Pulido Sarmiento Tinaiero (7)
NOES: Councilmembers: None (0)
ABSTAIN: Councilmembers: None (0)
NOT PRESENT: Councilmembers: None (0)
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the
attached Resolution No. 2009 -030 to be the original resolution adopted by the City
Council of the City of Santa Ana on June 8, 2009.
Date: d
Clerk of the Council
City of Santa Ana
Resolution No. 2009 -030
Page 3 of 79
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- Proposed Miscellaneous
Fees- Schedule
City Council Meeting�-
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Resolution No. 2009 -030
Page 4 of 79
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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 Silvia Cuevas 647 -5254
Parks, Recreation & Community Services Robert Carroll 571 -4218
Community Development Agency Nancy Edwards 667 -2244
Planning & Building Agency Sue Barker 667 -2700
If you have any questions regarding the Miscellaneous Fee Process, please contact Robert Cortez
at 647 -5420 or e-mail BudgetDesk.
• Resolution No. 2009 -030
Page 5 of 79
TABLE OF CONTENTS
Section
Department
Page
I
ALL DEPARTMENTS
I
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
Resolution No. 2009 -030
Page 6 of 79
•
•
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RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
SECTION I ALL DEPARTMENTS
Annual
Certification - Any Public Record
Each
Certification (Excluding Public Records)
Each
Copy of Public Records (from Paper, Fax, Microfilm, or Other Media)
36.00
In General (excluding Police Accident Reports)
Size up to 8 1/2" x 14"
Each Page
Oversized (larger than 8 1/2" x 14 ")
Each Page
Postage Charges
Each
Subpoena Duces Tecum - same as above general fees plus the following:
Annual
Special reproduction charges (if any)
Each
Labor charges per person for locating and
preparing documents
Hour
Quarter hour or
fraction thereof
PROPOSED
FY 08 -09 FY 09 -10
FEES FEES
2.75 2.80
2.05 2.10
0.20 0.20
Actual Cost Actual Cost
Actual Cost Actual Cost
Actual Cost Actual Cost
16.00 16.48
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 151.00 155.50
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 representatives)
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 www.santa- ana.org
Santa Ana Municipal Code (SAMC) and Supplements
(order directly by calling Municipal Code Corporation at 1- 800 -262 -2633)
Council Chambers /Room 147
Rental Fee
Per Hour
16.00
16.00
Security /Cleaning Deposit (Refundable)
Deposit
103.00
103.00
Resolution No. 2009 -030
1
Page
7 of 79
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENTIMISCELLANEOUS 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 Resident commercial, business, and for - profit organizations.
Group 5 Nonresident commercial, business, and for - profit organizations.
Facility Group 1 Group 2 Group 3 Group 4 Group 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 public at no charge.
Resolution No. 2009 -030
Page 8 of 79
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• RESOLUTION 2009
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Resolution No. 2009 -030
Page 9 of 79
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION I ALL DEPARTMENTS
Facility
Group 1
Group 2
Grout) 3
Grout) 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
Dining Room
Proposed:
N/C
N/C
92.71
30.90
155.55
49.45
104.04
37.09
186.45
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
is
9
Resolution No. 2009 -030
Page 9 of 79
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION I ALL DEPARTMENTS
Facility Group 1 Group 2 Group 3 Group 4 Group 5
El Salvador Center
Existing:
N/C
8.50
16.50
12.00
17.50
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
Existing:
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
N/C
12.88
25.75
18.03
37.09
Memorial Center
N/C
31.50
64.00
46.00
92.00
Performing Arts Facility
Social Hall
Existing:
N/C
16.50
33.00
24.00
48.00
Class Room
N/C
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
N/C
17.00
34.00
24.72
49.45
Lor Cabins
Resolution No. 2009 -030
Page 10 of 79
4
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
Resolution No. 2009 -030
Page 10 of 79
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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 California Elections Code 9202(b) &
City of Santa Ana Council Resolution 88 -048
Per Filing
200.00
200.00
5578
Maps
City Precinct Maps
See Public Works Agency Geographical Information Systems
(GIS) Maps
5578
Notification for New or Increased Taxes
Pursuant to Government Code Section 54954.6 (b) (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 Copies including Fax Copies
Each Page
0.20
0.20
Specially Reproduced Copies (e.g., floppy disks)
Each Page
Actual Cost
Actual Cost
5578
Fair Political Practice Commission (FPPC) Statements
Retrieval Fee for Statements 5 years of age or over
Per Record
5.00
5.00
Copy Charge for Statements
Per Record
0.10
0.10
•
5578
Tapes of Council Meetings
Audiotapes
Per Meeting
36.00
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
is
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Resolution No. 2009 -030
Page 11 of 79
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
SECTION III COMMUNITY DEVELOPMENT AGENCY
570 -01 -5630 Enterprize Zone Hiring Tax Credit Application Processing Fee Per Application
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
Resolution No. 2009 -030
Page 12 of 79
Per Event, Up to 3 Block!
Per Event, Per Block
PROPOSED
FY 08 -09 FY 09 -10
FEES FEES
40.00 90.00
1/8 of 1% 1/8 of 1%
Gross Gross
Valuation of Valuation of
Construction Construction
Charge Charge
300.00 309.00
104.00 104.00
134.51 138.50
134.51 138.50
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 I 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 Payment/Reissue 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 Actual Cost
Actual Cost
5621
Copy of City Annual Budget
Each Actual 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,
Resolution
No.
2009 -030
whichever is less.
Page 13 of 79
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RESOLUTION 2009
Fee
125.00
128.75
Aircraft Refueling Vehicles
Fee
PROPOSED
REVENUE
Aircraft Repair Hanger
FY 08 -09
FY 09 -10
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT FEES
FEES
128.75
Assembly
SECTION V
FIRE DEPARTMENT
See "Places of Assembly"
53503
False Alarms (Santa Ana Municipal Code 14-38)
Automotive Wrecking Yard
Fee
System Malfunctions
Each 118.50
122.00
Fee
Deliberate Act
Each 211.00
217.00
Fee
NOTE: System Malfunction - One allowed in 30 days; Two in 90 days;
128.75
Cellulose Nitrate Storage
Fee
Three allowed in any 12 month period.
128.75
Combustible Fiber Storage
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
125.00
128.75
Combustible Material Storage
Fee
125.00
128.75
Compressed Gases - Medical Oxygen
Fee
125.00
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"
Resolution No. 2009 -030
Page 14 of 79
8
2009
•RESOLUTION
REVENUE
PROPOSED
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FY 08 -09
FEES
FY 09 -10
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'] 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'I 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
• 53509
(Only to Bona fide Collectors)
Basic Life Su
Support
Each
6.50
Resolution No.
6.50
2009 -030
(BLS) Treatment
Page 15 of 79
Z
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION V FIRE DEPARTMENT
Per BLS Treated Patient
53509 Advanced Life Support (ALS) Treatment
Per ALS Treated Patient
53509 Emergency Medical Assessment
Per BLS or ALS assessment where
no transport occurs
53509 Administration of Oxygen during Transport
Per Patient receiving oxygen
53402 Paramedic Subscription Fee
Per Household/Business Location
53509 Emergency Base Rate/Transportation
(in Fire Dept -owned vehicle)
Per Transported Patient
53509 Mileage Per Transport
Per Transport Mile
Per Transported Patient
53509 Additional Personnel Used in Transport
57590 Care Facility Inspection Fee
25 or Fewer Occupants
26 or More Occupants
57501 Stand By Fire Inspectors
Fire Inspector
*Four (4) Hour Minimum
Supervisor
*Four (4) Hour Minimum
NOTE: Standby Fire Inspectors are required for public fireworks
displays, some unusual types of public assembly events and by
some motion picture studios filming on location. An unusual event
that would require more than two (2) inspectors would also
require a Supervisor. After business hours and weekend
inspections also require a Supervisor.
5551 Site Environmental Assessment
File Review
53504 Haz -Mat Cost Recovery
Flat Fee (Plus additional costs)
Noncommercial Vehicle Accident
Additional Costs
Per Hour or fraction of hour, Per Each Fire Company
53502 Risk Management and Prevention Program
1st Eight (8) Hours
Each Hour or Fraction OVER Eight (8) Hours
53500 Fire Department Annual Inspection:
0 -2,500 square feet
,2 5 00 srui re feet
Resolution N 000quare feet
Page 16 of 7%,000 '
- over
10
PROPOSED
FY 08 -09 FY 09 -10
UNIT FEES FEES
Each
244.50
251.50
Each
391.50
403.25
N/A
130.00
133.75
Each
68.50
70.50
Annual
40.50
48.00
Each
548.50
565.00
Each
15.00
15.00
Each
36.44
37.54
Per Facility
81.00
83.25
Per Facility
157.00
161.50
*Per Hour
59.00
60.75
*Per Hour
81.00
83.25
Per Address 76.00
78.25
Per Accident 157.00
161.50
Per Accident 287.00
295.50
826.50
851.25
81.00
83.25
46.50
47.75
69.50
71.50
118.50
122.00
238.00
245.00
•RESOLUTION 2009
REVENUE
PROPOSED
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'I Tank
228.00
234.75
Hazardous Chemicals
Each Tank
304.00
313.00
Includes Plan Check, Resubmittals & Field Inspections
(working hours)
51502
Above Ground Storage Tank Plan Review
Per Tank
184.00
189.50
51502
Systems Modifications /upgrades
Per Hour
11150
116.75
51502
Miscellaneous Inspections
Drafting
Per Visit
113.50
116.75
Monitoring Certification
Per Visit
113.50
116.75
Testing Product Lines Separately
Per Visit
113.50
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'I 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'I Hour
113.50
116.75
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 submit a business plan and/or inventory pursuant
to Health & Safety
Code, Chapter 6.95 of Division 20 , shall be assigned a range consisting of a "range number" and a "range
letter" as follows:
•
Range Numbers shall be based on the maximum quantity
of all hazardous materials on the business at
Range Letters shall be based up the o� nru� er 09 -030
of hazardous substances or wastga ggyQ(st grl - 30
present premises
�
any time in accordance with the following schedule:
inventory of the business submitted
to the City s
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
792.25
3 -B
527.00
542.75
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 2550 1) 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 -13
375.00
386.25
-C
423.50
436.25
1 -D
641.00
660.25
1 -E
1,066.00
1,098.00
2 -A
353.00
363.50
2 -13
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 -13
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
t Mnalty shall incur 10% interest on the amount of the billing starting
Resolution N of ate date issued.
Page 18 of 7
12
• Resolution No. 2009 -030
Page 19 of 79
13
2009
•RESOLUTION
REVENUE
PROPOSED
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT
FY 08 -09 FY 09 -10
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 Code 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
• Resolution No. 2009 -030
Page 19 of 79
13
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.
103.80
Airway - ET Kit, Slick set, holder, laryngoscope blade,
Per Patient
43.551 1
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
Bum 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, I :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
Resolution No. 20OM24n
Each
187.38
193.02
Page 20 of 79 Glucose solution
Each
14.26
14.69
14
15
Page 21 of 79
2009
PROPOSED
•RESOLUTION
REVENUE
FY 08 -09
FY 09 -10
ACCOUNT
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION V
FIRE DEPARTMENT
Lidocaine
Each
8.22
8.47
Morphine, amp
Each
21.13
21.77
Morphine, syringe
Each
27.43
28.26
Narcan, syringe
Each
62.98
64.88
Narcan, vial
Each
11.97
12.33
Nitro spray
Each
91.35
94.10
Normal saline l0cc vial
Each
2.45
2.52
Sodium Bicarb
Each
40.08
41.29
Versed
Each
33.72
34.73
MISCELLANEOUS SUPPLIES
Linen - Disposable sheet, gurney
Each
1.20
1.24
Blanket KCD
Each
16.29
16.78
Blanket, quilted (disposable)
Each
20.82
21.45
Communicable Disease Kit -
Personal protection pak, eye protection, vionex wipes
Each
9.37
9.65
Emesis Basin - Convenience bag
Each
2.08
2.14
Glucometer Strips
Each
5.10
5.25
Irrigation Saline - 500cc bottle
Each
2.81
2.89
N 95 Mask
Each
2.45
2.52
OB Kit - Disposable OB Kit, eye protection
Each
49.19
50.67
120155002
53700
Fire Facilities Per Sq.
Ft. of floor area
0.66
0.70
•
Resolution
No. 2009 -030
•
15
Page 21 of 79
RESOLUTION 2009
PROPOSED
REVENUE
FY 08 -09
FY 09 -10
ACCOUNT
DEPARTMENT/MISCELLANEOUS 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
DVDNideo 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
Lost/Damaged Catalogued Materials
Process Fee
Each
10.00
10.00
Replacement Cost
Actual Cost
Actual Cost
Plus overdue charges if incurred
5799 -01
Lost/Damaged 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
Resolution No. 2009 -030
Page 22 of 79
16
•
RESOLUTION 2009
REVENUE
PROPOSED
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FY 08 -09
FEES
FY 09 -10
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
Digital Services Photograph Request - Non - Commercial Use
Per Application
30.00
25.00
peg 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
• Resolution No. 2009 -030
Page 23 of 79
17
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
DEFINITION OF RESIDENT
For Group activities, those groups for which at least 51% of participants
either live or work in the City of Santa Ana, the resident rate shall be applied.
5555 LEISURE CLASSES
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 a4-10 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
5533 Park Ranger /Security
TBD Rate for all other Services, Labor, Material, Lost or
Damaged Equipment
DAYCAMPING
5583 Day Camp 5 days + T -shirt
Resident
Non - Resident
Additional T Shirt
5583 Day Camping (6 hrs min.) Groups to 50
Resident
Non - Resident
5583 Day Camping (6 hrs min.) Groups to 51 -100
Resident
Non - Resident
5583 Day Camping (6 hrs min.) Groups Over 100
Resident
Non - Resident
PICNICAREAS
5583 Picnic Areas (4 hr. min) Groups to 50
Resident
Non - Resident
5583 Picnic Areas (4 hr. min) Groups to 51 -100
Resident
Non - Resident
Resolution No. 2009 -030
5583Page 24 gfiA Areas (4 hr. min) Groups to 100 -200
18
Variable
Variable
Per Hour 19.40
19.99
Per Hour 50.99
52.52
City's Cost
City's Cost
Each
Each
Each
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Hour
Per Hour
Per Hour
Per Hour
64.67
66.61
97.00
99.92
6.46
6.66
19.40
19.99
25.87
26.65
25.87
26.65
38.80
39.97
38.80
39.97
58.20
59.95
7.76
7.99
15.52
15.99
11.64
11.99
18.10
18.65
•
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
333.07
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
173.19
Per Day
Resident
384.30
Per Day
Non - Resident
192.15
5583
Picnic Areas (4 hr. min) Groups Over 200
33.31
Per Hour*
Resident
33.31
Per Hour
Non - Resident
26.65
Per Day
SHOWMOBILESAND OTHER EQUIPMENT
66.61
5583
Show Mobile, Portable Stage, Mobile Bleacher
64.05
Per Table/Day
Standard
10.00
Per Chair /Day
Commercial Rentals
1.50
Schools, Non - profit, Government
Professional
Commercial Rentals
Schools, Non - profit, Government
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 FACILITIES
5583
Multi- Purpose Field Fees
Adult Non- Resident/ Profit
Adult Non- Resident/ Non - Profit
Adult Resident/ Profit
Adult Resident/ Non -Profit
Youth Non - Resident/ Profit
Youth Non- Resident/Non -Profit
Youth Resident/ Profit
Youth Resident/ Non -Profit
5583
Multi- Purpose Court Fees
Adult Non- Res/ Profit
Adult Non- Res/ Non - Profit
. •
m
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 No. 2009 -030
Page 25 of 79
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 Resident/ Profit
Per Hour
7.41
7.64
Adult Resident/ Non - 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 Resident/ Profit
Per Hour
1.48
1.52
Youth Resident/ 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- Resident/ Non- Profit
Per Hour
57.48
59.21
Adult Resident/ Profit
Per Hour
41.06
42.29
Adult Resident/ 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 Resident/ Profit
Per Hour
8.21
8.21
Youth Resident/ 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- Resident/ Non - Profit
Per Hour
82.12
84.60
Adult Resident/ Profit
Per Hour
58.66
60.43
Adult Resident/ Non -Profit
Per Hour
46.93
48.34
Youth Non - Resident/ Profit
Per Hour
N/A
N/A
Youth Non- Resident/Non- Profit
Per Hour
N/A
N/A
Youth Resident/ Profit
Per Hour
N/A
N/A
Youth Resident/ Non - Profit
Per Hour
N/A
N/A
DYSC Synthetic Turf Youth Field
135-149-6911-80422 Adult Non- Resident/ Profit
Per Hour
N/A
N/A
Adult Non- Resident/ Non - Profit
Per Hour
N/A
N/A
Adult Resident/ Profit
Per Hour
N/A
N/A
Adult Resident/ Non -Profit
Per Hour
N/A
N/A
Youth Non - Resident/ Profit
Per Hour
24.63
24.63
Youth Non- Resident/Non- Profit
Per Hour
16.43
16.43
Youth Resident/ Profit
Per Hour
8.21
8.21
Youth Resident/ Non -Profit
Per Hour
3.94
3.94
5583 Athletic Facility Lights
Adult Non- Resident/ Profit
Per Hour
28.17
40.00
Resolution NO. AkbgMdcsident/ Non -Profit
Per Hour
24.64
35.00
Page 26 of 79 Adult Resident/ Profit
Per Hour
17.60
25.00
20
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 Resident/ Non -Profit
Per Hour
14.08
20.00
Youth Non - Resident/ Profit
Per Hour
10.57
10.57
Youth Non- Resident/Non -Profit
Per Hour
7.04
7.04
Youth Resident/ Profit
Per Hour
3.52
152
Youth Resident/ Non -Profit
Per Hour
1.69
1.69
SANTA ANA STADIUM
5831
Stadium Sporting Event (12 -14 Hours) Fee
Adult Non- Resident/ Profit
Per Day
1,313.88
1,353.43
Adult Non- Resident/ Non - Profit
Per Day
1,149.64
1,184.24
Adult Resident/ Profit
Per Day
821.17
845.89
Adult Resident/ Non- Profit
Per Day
656.93
676.71
Youth Non - Resident/ Profit
Per Day
492.71
492.71
Youth Non- Resident/Non- Profit
Per Day
328.47
328.47
Youth Resident/ Profit
Per Day
164.24
164.24
Youth Resident/ Non - Profit
Per Day
78.88
78.88
• 5831
Stadium Sporting Events Fee
Adult Non- Resident/ Profit
Per Hour
109.93
113.24
Adult Non- Resident/ Non - Profit
Per Hour
96.19
99.08
Adult Resident/ Profit
Per Hour
68.71
70.77
Adult Resident/ 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 Resident/ Profit
Per Hour
13.74
13.74
Youth Resident/ 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 for 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
8,1 11.95
Both Grand stands and Field Level Seating
Per Day
15,749.82
16,223.89
•
Resolution No. 2009 -030
Page
27 of 79
21
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 I
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 1, All Departments, Building Rental Fees, for group descriptions
AQUATICS
5592
General Admin. Adult -Pools
Fee
2.00
2.00
5592
General Admin. Child -Pools
Fee
1.00
1.00
5592
Swim Lessons -Two Week Session
Child
Per Child
32.70
33.68
Adult
Per Adult
38.15
39.30
5592
Swim Lessons: Non - Profits for Red Cross Certification
Minimum 10 children with I 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
5592Reso1uti0IAiN &aZ Q%0Vnal 75 people
Per Hour
18.65
19.22
Page 28
of 79
22
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.
TENNIS
5561
Tennis -First & Flower /weekdays
9am -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 Greens
Per Month
0.00
350.00
OTHER RECREATION PROGRAMS
5558
Sports, Adult
Softball /Fast Pitch
Per Team
590.71
608.49
Softball /Slow 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
40 5553 Family PRIDE Fees Resolution No. 2009 -030
Page 29 of 79
23
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
Excursion Bus Fees
Per Child
2.29
2.36
Per Adult
3.45
3.55
Family Annual Membership Fee
Per Family
57.38
59.11
Campout
Per Family
28.69
29.55
Halloween Dance
Per Child
1.15
1.18
Per Adult
3.45
3.55
Christmas Dinner
Per Child
5.74
5.91
Per Adult
8.04
8.28
Parent Dinner Dance
Per Person
17.22
17.74
Per Couple
28.69
29.55
Teen Club Annual Membership
Per Member
17.22
17.74
Teen Dance
Per Person
3.45
3.55
5553 Excursion Bus Fee
Per Child
3.45
3.55
Per Adult
5.74
5.91
SANTA ANA ZOO AT PRENTICE PARK
5585 Zoo Admissions (Full -day)
Adult
Each
7.00
8.00
Child/Senior
Each
4.00
5.00
Friends of Zoo
Each
Free
Free
Groups:
Adult (w/ schools, scouts, etc.)
Each
5.00
6.00
Child/Senior
Each
3.00
4.00
5585 Zoo Admissions (Half -day, after 2:00 PM, Monday- Friday)
Adult
Each
3.50
4.00
Child/Senior
Each
2.00
2.50
5587 Zoo Education Programs:
Rates to be established and advertised by the Executive Director of
Recreation & Community Services Agency, through fliers or
other media.
JOINT USE FEES
5805 -1 Hector Godinez Reservation Surcharge
Per Reservation
10.00
10.00
5805 -1 Hector Godinez Field Lights
Per Hour
N/A
N/A
Football Field
Per Hour
12.00
12.00
Baseball Field
Per Hour
16.00
16.00
Soccer Field
Per Hour
12.00
12.00
Classroom
Per Hour
2.00
2.00
Gymnasium
Per Hour
21.00
21.00
Resolutio�i9�g."�1t3` -meter
Per Hour
49.00
49.00
Page 30 dfl," Box
Per Hour
11.00
11.00
24
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
Outdoor Basketball
Per Hour
4.00
4.00
5805 -1
Hector Godinez Participant Fee
Per Participant
1.00
1.00
OTHER SPECIAL FEES
51 -01- 5799 -05
Adult Soccer Reservation Surcharge
Per Game
27.36
28.18
5924
Filming Permit Fee
Per Day
373.07
384.30
Program administered by Parks, Recreation & Community Services
5583
Park Facilities/Reservation/Audio Permits
Resident
Each
38.80
39.97
Non - Resident
Each
51.74
53.30
5583
Public Space Special Event Fee - Commercial
Per Day
1,552.01
1,598.72
998 -01- 5999 -108 Park Facilities Deposit
Per Reservation
100.00 to 500.00
100.00 to 500.00
The appropriate deposit for each facility will be determined by the
Executive Director of Parks, Recreation and Community Services
• TBD
Other Recreation and Aquatic Programs
Rates to be established and advertised by the Executive Director of Parks,
Recreation and Community Services Agency through fliers or other media.
301 -01 -5070
Park Acquisition and Development Fees
5 bedrooms
Each
5,823.16
5,998.43
4 bedrooms
Each
5,233.96
5,391.50
3 bedrooms
Each
4,726.87
4,869.15
2 bedrooms
Each
3,523.12
3,629.16
1 or less
Each
2,644.15
2,723.74
• Resolution No. 2009 -030
Page 31 of 79
25
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 Agreement/Review
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
Resolution No. 2009 -030
Page 32 of 79
26
•
RESOLUTION 2009
335.00
345.00
73.00
75.00
Appeal fee shall be
Appeal fee shall be
REVENUE
assessed at 50% of
the application fee.
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
Actual Cost
SECTION VIII PLANNING & BUILDING AGENCY
138.00
335.00
5450
Category 2
65.50
1,150.00
1,180.00
Sidewalk Sales, Parking Lot Sale, Outdoor
690.00
915.00
940.00
Actions, Mobile Medical and Veterinary units,
690.00
435.00
448.00
Outdoor Booths
Per Certificate
670.00
5450
Category 3
440.00
915.00
940.00
Carnival, Circus, Outdoor Music, Concert,
690.00
Resolution
No. 2009 -030
Arcade, ABC Licenses
Page 33 of 79
Flat Fee
Per Certificate
5450
Category 4
Antennas/Dishes
Flat Fee
Per Certificate
Plus if over 35 feet, additional fee
Per Certificate
5450
Category 5
Exterior Telephones (Pay Phones)
First Pay Phone
Fee
Per Additional Pay phone
Each
5450
Category 6
Small Collection (Recycling) Facilities
Fee
•
5450
Land Use Certificate Appeal
Fee
5711
Land Use Map
Per Map
5453
Landscape Plan Review
Residential Projects
Fee
Non- Residential Projects
Fee
Per Inspection after the 2nd Inspection
Fee
5451
Lot Line Adjustment
Filing Fee
Fee
Appeal Fee
Fee
5451
Minor Exception
Filing Fee
Fee
Appeal Fee
Fee
5451
Minor Exception -- Fences
Fee
5450
Home Occupation
Permit
Fee
Appeal
Fee
5450
New Single Family Residence Review
Fee
5450
Off- Premise Advertising Permit
Application Fee
Fee
Appeal Fee
Fee
27
PROPOSED
FY 08 -09 FY 09 -10
FEES FEES
165.00 169.00
755.00
775.00
335.00
345.00
73.00
75.00
199.00
204.75
31.00
31.90
335.00
345.00
Appeal fee shall be
Appeal fee shall be
assessed at 50% of
assessed at 50% of
the application fee.
the application fee.
Actual Cost
Actual Cost
134.00
138.00
335.00
345.00
64.00
65.50
1,150.00
1,180.00
670.00
690.00
915.00
940.00
670.00
690.00
435.00
448.00
175.00
180.00
670.00
690.00
430.00
440.00
915.00
940.00
670.00
690.00
Resolution
No. 2009 -030
Page 33 of 79
RESOLUTION 2009
PROPOSED
FY 09 -10
FEES
463.00
229.00
1,185.00
24.45
890.00
1,180.00
940.00
587.00
440.00
Actual Cost
Actual Cost
251.00
298.00
463.00
149.00
463.00
3,170.00
65.50
169.00
80.00
City's Cost
570.00
870.00
1,625.00
2,775.00
31.90
74.50
FY 08 -09
REVENUE
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
UNIT
FEES
SECTION
VIII PLANNING & BUILDING AGENCY
5451
Appeal of Planning Manager's /Zoning Administrator's
Each
450.00
Decision
5451
Parcel Map
Extension
Fee
223.00
Tentative
Flat Filing Fee
Fee
1,155.00
Plus per Lot Fee
Fee
23.75
Appeal Fee
Fee
865.00
5407
Parcel Voluntary Merger Application Fee
Fee
1,150.00
5451
Residential Relocation
Filing Fee
F
Fee
915.00
Appeal Fee
Fee
570.00
5450
Second Dwelling Unit Review
Fee
430.00
5711
Sectional Districts Maps
Individual Sheets
Per Map
Actual Cost
Complete Set
Per Set
Actual Cost
5450
Sign Permit Review
Fee
244.00
5450
Planned Sign Program Review
Fee
290.00
Appeal
Fee
450.00
5450
Sign Program Amendment
Fee
145.00
5450
Sign Review/Permit Appeal
Fee
450.00
5451
Specific Development Zone
Fee (No Additional Dwelling Unit Fee)
Fee
3,080.00
5450
Temporary Sign Permit
64.00
5450
Temporary Trailer Permit
Fee
165.00
5450
Appeal Fee
Fee
78.00
5711
Subdivision Ordinance
Each
City's Cost
5409
Site Plan Review
$20,000 to $49,900 valuation
Each
555.00
$50,000 to $100,000 valuation
Each
845.00
Greater than $100,000 valuation
Each
1,580.00
5451
Tract Map
Tentative
Filing Fee
Fee
2,695.00
Plus Each Lot
Fee
31.00
Resolution No. 20u � -ft h Dwelling Unit
Fee
72.50
Page 34 of 79
28
PROPOSED
FY 09 -10
FEES
463.00
229.00
1,185.00
24.45
890.00
1,180.00
940.00
587.00
440.00
Actual Cost
Actual Cost
251.00
298.00
463.00
149.00
463.00
3,170.00
65.50
169.00
80.00
City's Cost
570.00
870.00
1,625.00
2,775.00
31.90
74.50
•
RESOLUTION 2009
PROPOSED
REVENUE
FY 08 -09
FY 09 -10
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VIII PLANNING & BUILDING AGENCY
Appeal Fee
Fee
2,035.00
2,095.00
Extension Fee
Fee
229.00
235.00
5451
Underground Utilities Waiver
Flat Filing Fee
Fee
165.00
169.00
Appeal Fee
Fee
78.00
80.25
5711
Zoning Ordinance Booklets
Per Booklet
37.00
38.00
5451
Variance
Filing 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
5410
DP Fee (Project Coordination Charge)
Bldg, Valuation
5452
Environmental Impact Report
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 City for any
to the City for any
other additional
other additional
costs accrued.
costs accrued.
5452
Negative Declaration with studies and mitigation
Fee
Minimum
Minimum
(Requiring Traffic Study)
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.
5452
Negative Declaration with studies and mitigation
Fee
Minimum
Minimum
(No Traffic Study)
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.
5452
Negative Declaration without studies
Each
750.00
772.00
•
Resolution No. 2009 -030
Page 35 of 79
29
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
FEES
Street/pushcart vendors
5911
Re- Inspection Fees
226.00
First assessment
460.00
Second assessment
Incident
Third assessment
5911
Extension Fee (Notice of Violation)
5579
Dangerous and Abandoned Building Fee
5711 Nonconforming Status Letter
5597 -509 Code 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
Resolution No. 2009 -030
Page 36 of 79
30
64.00 66.00
98.00 100.00
123.00 125.00
PROPOSED
FY 08 -09
FY 09 -10
UNIT
FEES
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
•
RESOLUTION
2009
REVENUE
PROPOSED
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 08 -09
FY 09 -10
FEES
FEES
SECTION VIII PLANNING & BUILDING AGENCY
Pursuant to SAMC Sec 41- 6071(h)
Program administered by Police Department
5212 Yard Parking Violation
First Violation
64.00
66.00
Second Violation
98.00
100.00
Third Violation
123.00
125.00
Pursuant to SAMC Sec 41- 6071(e)
5212 Displaying Vehicle For Sale
First Violation
64.00
66.00
Second Violation
98.00
100.00
Third Violation
123.00
125.00
Pursuant to SAMC Sec 41- 1301(a)
•
•
Resolution No. 2009 -030
Page 37 of 79
31
RESOLUTION 2009
REVENUE
ACCOUNT
SECTION IX
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
GENERAL PROVISIONS
Unless otherwise provided, payment of fees and charges as
established herein shall be made to the Executive Director
of the Planning and Building Agency or 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 he 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 ofthe City of Santa Ana nor for any work performed by
employees ofthe 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%
ofthe permit fee, exclusive ofthe 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 ofthe issuance
of the permit
(2) inspections have been performed by the Building Safety
Division
If a permit has been issued for a project located in an area
outside ofthe jurisdiction ofthe City, 100% ofthe permit
and plan check fee may be refunded. If a permit has been
erroneously issued, 100% of the permit and plan check fee
may be refunded.
If a plan check fee has been paid and the plan is withdrawn
by the applicant prior to the plan check, refunds of plan
check fees may be made to the permittee in an amount equal
to 100% ofthe plan check fee in excess of $37.85 paid.
no other case may any plan check fees be refunded.
5911 SPECIAL INVESTIGATION FEE
5912
5913 Resolution N /� A.s2bbgThe6keation fee shall be charged by the Building
Page 38 of 79
32
PROPOSED
FY 08 -09 FY 09 -10
UNIT FEES FEES
36.75 37.85
77.00 79.30
•
RESOLUTION 2009
PROPOSED
REVENUE
FY 08 -09 FY 09 -10
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT FEES FEES
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
77.00 79.30
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
193.00 198.80
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
Per Hour 52.50 54.05
Whenever a request is received for expedited documentation
of a written report, or for records or plans.
11 -417
APPROVAL FOR BUSINESS
Each 75.00 77.00
CERTIFICATE OF OCCUPANCY
Whenever a Business License Tax application requires
approval of a Business Certificate of Occupancy each
application shall be accompanied by the payment of a
nonrefundable application processing fee of $30.00
and an inspection fee of $47.00 which shall be refunded if
an inspection proves to be unnecessary.
5911
DEMOLITION PERMIT
77.00 79.30
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.
098 -01 -3611
When a building is demolished, the owner shall provide the
City with a cash or surety bond as described in Section 8 -1768
through 8 -1771 of the Santa Ana Municipal Code. For the
purpose of lot cleanup and capping of the sewer lateral, the
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
Resolution No. 2009 -030
•
Page 39 of 79
33
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 may be 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
Resolution Q"MtSbare submitted for the construction of specialized
Page 40 of 79
34
PROPOSED
FY 08 -09 FY 09 -10
UNIT FEES FEES
Each 232.00 238.95
Each 1,075.00 1,107.00
Each
Each
Per Mile
Per Hour
387.25 398.90
77.00 79.30
0.76 0.78
77.00 79.30
• RESOLUTION 2009
REVENUE PROPOSED
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE FY 0 FY
UNIT FEEES S FEES
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 I% of the construction
valuation. An additional plan check fee equivalent to .65% of the
construction valuation will be paid to the Building Official at the time
plans are submitted for plan check. This fee does not preclude other
applicable fees which are normally assessed by the City.
5911
MICROFILM RECORDS
Each Sheet 3.00 3.05
Whenever plans are submitted which are required by any law
or City procedure to be maintained as a permanent record,
the following fees are to be charged for the purpose of
creating and maintaining permanent files.
5401
RESEARCH AND PROCESSING FEES
5402
5403
Whenever the Building Official is requested to approve
Each 232.00 238.95
5405
alternate materials or methods of construction in accordance
with the Building Code, Plumbing Code, Mechanical Code or
•
the Administrative Code provisions for the Electrical Code.
Whenever the Building Official is requested to approve a
Each 232.00 238.95
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
Each 77.00 79.30
The fee for registration of special inspectors in accordance
Inspection
Specialty
with Section 8 -100 of the Santa Ana Municipal Code.
5401
BUILDING PLAN CHECK FEE FOR IDENTICAL,
RESIDENTIAL R -3, WITH DETACHED OR ATTACHED
GARAGES:
Models Only 100%
All other identical plans 50%
5402
ELECTRICAL, PLUMBING AND MECHANICAL PLAN
5403
CHECK FEE FOR IDENTICAL, RESIDENTIAL R -3,
5405
WITH DETACHED OR ATTACHED GARAGES:
•
Resolution No. 2009 -030
Page 41 of 79
35
RESOLUTION 2009
PROPOSED
FY 08 -09 FY 09 -10
REVENUE
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.
Resolution No. 2009 -030
Page 42 of 79
36
• 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
Resolution No. 2009 -030
Page 43 of 79
RESOLUTION 2009
PROPOSED
REVENUE
FY 08 -09 FY 09 -10
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT FEES FEES
SECTION IX 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.
5911 1) Inspections outside of normal business hour
(4 hour minimum charge for Holidays, Saturday or
Sunday Inspections)
Per Hour 77.00 79.30
5911 2) Re- inspection fee assessed under applicable provisions
of the Building Code
Per Hour 77.00 79.30
5911 3) Inspections for which no fee is specifically
indicated (minimum charge - one (1) hour)
Per Hour 77.00 79.30
5401 4) Additional plan review required by changes, additions,
or revisions to approved plans (minimum charge - one (1) hr.)
Per Hour 77.00 79.30
5913 ELECTRICAL CODE
Any person desiring a permit required by the Electrical Code
Each Permit 36.75 37.85
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 $61.80
60.00 61.80
Note: An Electrical Code permit
fee is separate from and additional
to the fee for any other permit which
may be required by code provisions
other than the Electrical Code.
Resolution No. 2009 -030
Page 44 of 79
38
•
RESOLUTION 2009
PROPOSED
REVENUE
FY 08 -09
FY 09 -10
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
FEESCHEDULE
5913
1) For new construction and relocation on residential
single family and duplexes:
Six cents ($.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
10 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'l residential unit in a multiple - dwelling
occupancy
Each
13.25
13.65
Each add'I 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
Resolution
No. 2009 -030
•
Page 45 of 79
39
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
SECTION a PLANNING & BUILDING AGENCY
598 volts or less, 1200 amps and over.
5913 9) Signs and high - potential gas tube lighting, each
Note: This shall include all necessary control equipment
5913 10) Swimming pool, fountain, spas, each
5913 11) Above ground spas
5913 12) Temporary power- construction:
For services supplying a temporary power pole,
pedestal or piggyback
For a system of distribution and utilization of poles
for temporary construction power, each pole
5913 13) Temporary construction lighting:
500 lamps or less
Over 500 lamps
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
Temporary work with service, each meter
5913 15) Lighting standards:
With one (1) fixture each
Each additional fixture on the same standard
5913 16) Time clock or photo electric cell, each
5913 17) Radiant ceiling heat per room
5913 18) Power apparatus: generators, motors, transformers,
rectifiers, synchronous converters, capacitors,
industrial heating, cooking or baking equipment, and
other apparatus as follows:
(Ratings - horsepower (HP), kilowatts (KW), and
Kilovolt amps (KVA))
Resolution No. 2009 -030
Page 46 of 79
40
PROPOSED
FY 08 -09 FY 09 -10
UNIT FEES FEES
Each Meter
154.50
159.15
Each
30.70
31.60
Each
67.90
69.90
Each
21.85
22.50
Each 53.35
54.95
Each Pole 10.15
10.45
4.60
4.70
8.00
8.20
Each Meter
193.00
198.80
Each Meter
27.00
27.80
Each
10.15
10.45
Each
2.95
3.00
Each
8.00
8.20
Per Room
10.15
10.45
•
RESOLUTION 2009
PROPOSED
REVENUE
FY 08 -09
ACCOUNT
UNIT
SECTION IX
5913
5913
5913
5913
• 5403
5915
5915
•
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
PLANNING & BUILDING AGENCY
Up to and including 1 HP, KW, KVA each
Over I and not over 10 HP, KW, KVA each
Over 10 and not over 50 HP, KW, KVA each
Over 50 and not over 100 HP, KW, KVA each
Over 100 and not over 500 HP, KW, KVA each
Over 500 HP, KW, KVA each
19) Demolition, per project
20) Inspections outside of normal business hours (four hour
minimum charge for Holidays, Saturday or Sunday
inspections)
21) Re- inspection fee assessed under applicable provisions
of the Building Code
22) Inspections for which no fee is specifically
indicated (minimum charge - one (1) hour)
23) Additional plan review required by changes, additions, or
revisions to approved plans (minimum charge - one (1) hour)
ELECTRICAL PLAN CHECK FEES
Whenever electrical plans are required by the Building
Official, plan check fees shall be 65% of the electrical
permit fee and shall be paid at the time of submitting plans.
MECHANICAL CODE
Any person desiring a permit required by the Mechanical
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: 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.
FEESCHEDULE
1) For the installation or relocation of each forced -air or
gravity -type furnace or burner, including ducts and
41
Each Permit 36.75 37.85
60.00 61.80
Resolution No. 2009 -030
Page 47 of 79
PROPOSED
FY 08 -09
FY 09 -10
UNIT
FEES
FEES
Each
4.15
4.25
Each
10.65
10.95
Each
21.60
22.25
Each
46.30
47.65
Each
61.65
63.50
Each
77.00
79.30
Per Project
29.90
30.80
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 No. 2009 -030
Page 47 of 79
RESOLUTION 2009
PROPOSED
FY 08 -09 FY 09 -10
REVENUE
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
100,000 BTU/h
5915 2) For the installation or relocation of each forced -air
or gravity -type furnace or bumer, 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 BTU/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 BTU/h up
to and including 1,000,000 BTU/h
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 BTU/h
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
this code
Resolution No. 06*6b(
Each 18.20 18.75
Page 48 of 79
42
•
RESOLUTION 2009
PROPOSED
REVENUE
FY 08 -09
FY 09 -10
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
Note: Each HVAC system served by a VAV
control box is considered a separate system.
5915
14) For the installation of each Type I commercial
kitchen hood which is served by mechanical exhaust,
including the ducts for each hood
Each
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
18) 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
(0 Heat exchanger
(g) Exhaust fans for Type I or II Commercial
Kitchen Hoods.
(h) Electrostatic precipitator.
(i) Residential central vacuum cleaner system.
0) Clean -room filter bank (HEPA)
(k) Humidifier.
(1) Duct heater.
(m) Condensate Pumps
(n) Etcetera.
•
Resolution
No. 2009 -030
Page 49 of 79
43
RESOLUTION 2009
PROPOSED
REVENUE
FY 08 -09 FY 09 -10
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT FEES FEES
SECTION IX
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
Resolution N8.°ttt@rbj&
fees for the work to be done under the permit
Page 50 of 79
44
•
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.)
FEESCHEDULE
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
•
Resolution
No. 2009 -030
Page 51 of 79
45
RESOLUTION 2009
PROPOSED
REVENUE
FY 08 -09
FY 09 -10
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING
& BUILDING AGENCY
5912
16)
Rainwater piping (buried), each 100'
Each
11.70
12.05
5912
17)
Rainwater systems - per drain (inside building)
Each
18.20
18.75
5912
18)
Roof drain system, per drain
Each
18.20
18.75
5912
19)
Deck drains, per drain
Each
6.45
6.60
5912
20)
For each lawn sprinkler system on any one meter,
including backflow protection devices therefore
Each
11.70
12.05
(atmospheric type only)
5912
21)
For atmospheric -type vacuum breakers not included
in Item 20:
0 to 5
9.10
9.35
Over 5, each
2.90
2.95
5912
22)
For each backflow protective device other than
atmospheric -type vacuum breakers:
2 inches and smaller
9.10
9.35
Over 2 inches
18.20
18.75
5912
23)
For each pool trap
Each
9.10
9.35
5912
24)
For each pool heater
Each
46.30
47.65
5912
25)
For each industrial waste pretreatment interceptor
including its trap and vent, excepting kitchen -type
grease interceptors functioning as fixture traps
Each
15.35
15.80
5912
26)
For each residential water conditioner
Each
9.10
9.35
5912
27)
For each commercial water conditioner
Each
18.20
18.75
5912
28)
For repair or alteration of drainage or vent piping,
each fixture
Each
18.20
18.75
5912
29)
For each appliance, fixture or piece of equipment regulated
by this code but not classed in other categories,
for which no other fee is listed in this code
Each
26.80
27.60
(a) Sewage Ejector
(b) Sump Pump
(c) Hot Water Storage Tank
(d) Heat Exchanger
(e) Cooling Tower
(f) House Booster Pumps
5912
30)
Temporary Gas Service
Each
193.00
198.80
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.
Resolution No. 2dbb --- t shall be released upon request after the
Page 52 of 79
46
•
RESOLUTION 2009
REVENUE
PROPOSED
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FY 08 -09 FY 09 -10
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 (1) hour)
Per Hour
77.00 79.30
5912
34) Additional plan review required by changes, additions or
revisions to approved plans (minimum charge -one (1) 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.)
FEESCHEDULE
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 Parking Lot Resurfacing and Repainting
1 Hour
5918
2) In addition to the above noted permit fees,
a fee shall be collected for new site improvements,
new parking lots, new concrete curb and gutter, and
asphalt paving
Sq. Ft.
0.03 0.03
•
Minimum
Resolution No. 2009 -030
Page 53 of 79
47
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 (1) 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 solar energy system which are subject to the
requirements of other applicable codes.)
FEESCHEDULE
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.IM2) and 2,000 sq. ft. (186M)
15.35
15.80
More than 2,000 sq. ft. (18M2)
15.35
15.80
plus per 1,000 sq.ft. (93m2) or fraction
1.60
1.65
thereof over 2,000 sq. ft. (186M )
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 (8ro) gallons
14.00
14.40
plus per 1,000 (4m3) or fraction thereof
1.60
1.65
over 2,000 gallons (8m)
5914
3) For rock storage:
Up to 1,500 cu. ft. (42m)
9.10
9.35
Resolution No. 2009 -030
Page 54 of 79
48
•
RESOLUTION 2009
PROPOSED
REVENUE
FY 08 -09
FY 09 -10
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
Between 1,501 (42.1m3) and 3,000 cu. ft. (84m)
15.35
15.80
More than 3,000 cu. ft. (84m)
15.35
15.80
plus per 1,000 cu. ft. (28m) or fraction
1.60
1.65
thereof over 3,000 cu. ft. (84m)
5914
4) Self- contained water heater (residential type)
Each
9.10
9.35
5914
5) Water heater (commercial type)
Each
46.30
47.65
5914
6) Heat exchanger
Each
9.10
9.35
5914
7) Water piping replacement, each 100 feet
Each
18.20
18.75
5914
8) Gas piping service, 1 -5 outlets
Each
18.20
18.75
5914
9) Backflow prevention device
Each
9.10
9.35
5914
10) For each appliance or piece of equipment regulated
by this code for which no fee is listed
Each
9.10
9.35
5914
11) Inspections outside of normal business hours
(4 hour minimum charge for Holidays, Saturday
and Sunday inspections)
Per Hour
77.00
79.32
5914
12) Re- inspection fee assessed under provisions of the
Building Code
Per Hour
77.00
79.32
5914
13) Inspections for which no fee is specifically indicated
(minimum charge - one (1) hour)
Per Hour
77.00
79.32
5914
14) Additional plan review required by changes,
additions, or revisions to approved plans (minimum
charge - one (])hour)
Per Hour
77.00
79.32
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
Resolution No. 2009 -030
Page 55 of 79
RESOLUTION 2009
PROPOSED
REVENUE
FY 08 -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
Ist 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 of non - 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
1 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 of non - 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
1st Incident
75.00
75.00
2nd Incident
100.00
100.00
3rd Incident
150.00
150.00
4th Incident
200.00
200.00
5th Incident
250.00
250.00
6th Incident - fee & warning of non- 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 -05 state law change (AB 2431, PC 12021.3): fee can be charged when weapon is released
to an owner organ 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.
Resolution No. 2009 -030
Page 56 of 79
50
•
RESOLUTION 2009
PROPOSED
REVENUE
FY 08 -09
FY 09 -10
ACCOUNT
DEPARTMENT /MISCELLANEOUS 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 Lost 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 Government 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 Government 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
Search 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
•
Resolution
No. 2009 -030
Page 57 of 79
51
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 approval"
5925
Pushcart Permits
Vendor /Operator Perm it - Icart
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- 01- 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
Resolution No. 2009 -030
Page 58 of 79
52
•
RESOLUTION 2009
PROPOSED
REVENUE
FY 08 -09
FY 09 -10
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION X
POLICE DEPARTMENT
Escort Permit
Each
155.00
155.00
5021
Figure Model Studios/Figure Model Fees:
Program administered by Police Department
Figure Model Studio Permit
Each
723.00
723.00
Figure Model Permit
Each
155.00
155.00
Figure Model Studio Sale or Transfer
Each
723.00
723.00
Figure Model Studio Change of Location or Name
Each
36.00
36.00
NOTE: Figure Model Studio Permit Applicants
who are also Figure Model Permit applicants
shall only be required to pay the Figure Model
Studio Permit Fee.
5021
Massage Establishment/Massage Technician Fees:
Program administered by Police Department
Massage Establishment Permits
Each
723.00
723.00
Massage Technician Permits
Each
155.00
300.00
Massage Technician Testing Fee
Each
150.00
Massage Technician Transfer/Duplicate
Each
35.00
35.00
Massage Establishment Sale Transfer
Each
723.00
723.00
Massage Establishment Change of Location or Name
Each
35.00
260.00
NOTE: Massage Establishment Permit
Applicants who are also Massage Technician
Permit Applicants shall only be required to pay
•
the Massage Establishment Permit Fee.
5021
Peep Show Permit Fee
Each
312.00
312.00
Program administered by Police Department
5021
Pool/Billiard Permit Fee
Each
312.00
312.00
Program administered by Police Department
5021
Public Dance Establishments
Program administered by Police Department
Dance Permits
Permanent
Each
312.00
312.00
One -Day
Each
78.00
78.00
5621 -331
Police Training Video Tape
Per Tape
46.00
46.00
5215
Parking Violation: Late fee Violations with a'base' (original)
50% of base fine.
50% of base fine.
fine of $100 or less: (Rounded
Total delinquent
Total delinquent
up to the
next whole dollar)
fine is 150%
fine is 150%
of base fine.
of base fine.
Violations with a'base' (original) 20% of base fine. 20% of base fine.
fine of $100 or more:(Rounded Total delinquent Total delinquent
up to the next whole dollar) fine is 120% fine is 120%
of base fine. 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:
• Resolution No. 2009 -030
Page 59 of 79
53
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 fr. of fire
apparatus answering a fire alarm
Pursuant to SAMC Sec, 36 -41(7)
Each
51.00
53.00
5215
Permit required Special Parking 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 Parking" 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
Resolution No. 2009 -030
Page 60 of 79
54
• RESOLUTION 2009
34.00
36.00
REVENUE
42.00
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION X
POLICE DEPARTMENT
5215
Parking on left side of one -way roadway
44.00
Pursuant to SAMC Sec. 36- 136(d)
5215
Parking outside of lapping marked parking
Each
Pursuant to SAMC Sec. 36- 138(a)
5215
Angle parking prohibited in certain areas
34.00
Pursuant to SAMC Sec. 36 -139
5215
Parking in restricted areas. Time limit parking
36.00
Pursuant to SAMC Sec. 36 -142
5215
Overnight parking prohibited in certain areas
Each
Pursuant to SAMC Sec. 36 -144
5215
Parking any commercial vehicle over 10,000 lbs. In a residential
51.00
district for a period of time longer than two(2) hours prohibited
Each
Pursuant to SAMC Sec. 36 -145
5215
Parking on City property
51.00
Pursuant to SAMC Sec. 36 -147
5215
Parking on property of Joint Powers Agency -city is member
44.00
Pursuant to SAMC Sec. 36 -147.1
•
Parking king in metered space time expired or beyond max. time
Each
Pursuant to SAMC Sec. 36- 402(1)
5215
Parking outside of painted or marked area of metered space
51.00
Pursuant to SAMC Sec. 36-402(2)
5215
Park any vehicle restricting traffic (ingress /egress)
82.00
Pursuant to SAMC Sec. 36- 432(2)
5215
Park any vehicle with trailer, etc., restricting traffic
Pursuant to SAMC Sec. 36-432(4)
5215
Red no parking areas- striped no parking areas
Pursuant to SAMC Sec. 36- 432(5)
5215
Parking outside /across designated parking lines
Pursuant to SAMC Sec. 36- 432(6)
5215
Parking overtime on public parking lot
Pursuant to SAMC Sec. 36- 432(9)
5215
Use metered spaces when meter indicates unlawful parking
Pursuant to SAMC Sec. 36- 432(11)
5215
Park any truck in excess of 2 tons in parking lot
Pursuant to SAMC Sec. 36- 432(12)
5215
Unauthorized parking in "handicapped" zone
Pursuant to SAMC Sec. 36- 432(15)
55
PROPOSED
FY 08 -09 FY 09 -10
UNIT FEES FEES
Each
34.00
36.00
Each
42.00
44.00
Each
42.00
44.00
Each
42.00
44.00
Each
34.00
36.00
Each
73.00
75.00
Each
34.00
36.00
Each
34.00
36.00
Each
51.00
53.00
Each
51.00
53.00
Each
51.00
53.00
Each
63.00
65.00
Each
51.00
53.00
Each
42.00
44.00
Each
42.00
44.00
Each
42.00
44.00
Each
51.00
53.00
Each
80.00
82.00
Resolution
No. 2009 -030
Page 61 of 79
RESOLUTION 2009
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION X
POLICE DEPARTMENT
5215
Continued Time Zone
49.00
Pursuant to SAMC Sec. 36 -143
5215
Parking within an intersection
51.00
Pursuant to CVC Sec. 22500(a)
5215
Parking within a crosswalk
Each
Pursuant to CVC Sec. 22500(b)
5215
Parking adjacent to safety zone
49.00
Pursuant to CVC Sec. 22500(c)
5215
Parking within 15 ft. of driveway entrance of fire station
51.00
Pursuant to CVC Sec. 22500(d)
5215
Parking on a sidewalk
Each
Pursuant to CVC Sec. 22500(f)
5215
Obstructing traffic by stopping, standing or parking alongside
49.00
highway obstruction
Each
Pursuant to CVC Sec. 22500(g)
5215
Double Parking
49.00
Pursuant to CVC Sec. 22500(h)
5215
Parking upon a bridge
57.00
Pursuant to CVC Sec. 22500(k)
5215
Parked, right hand wheels more than 18" from right hand curb
Each
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
Resolution No. 2009 -030
Page 62 of 79
56
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
371.00
373.00
Each 371.00 373.00
Each 166.00 168.00
•
RESOLUTION 2009
FY 08 -09 F
FY 09 -10
UNIT FEES F
FEES
REVENUE
87.00
Each 85.00 8
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
116.00
SECTION X
POLICE DEPARTMENT
5215
No Year or Month License Plate Tab
Pursuant to CVC Sec. 5204
5215
No Vehicle Front/Rear License Plate
Pursuant to CVC Sec. 5200
5215
Stopping/Parking in a Fire 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 S
Pursuant to SAMC Sec. 41- 1301(a)
5215
Parking vehicle for sale - 3rd conviction w /in year S
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 12 mo. Period)
See Planning & Building section of Misc. Fee Schedule
ee Planning & Building section of Misc. Fee Schedule
ee Planning & Building section of Misc. Fee Schedule
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
• Resolution No. 2009 -030
Page 63 of 79
57
PROPOSED
FY 08 -09 F
FY 09 -10
UNIT FEES F
FEES
Each 85.00 8
87.00
Each 85.00 8
87.00
Each 114.00 1
116.00
Each 49.00 5
51.00
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
• Resolution No. 2009 -030
Page 63 of 79
57
Per Violation 64.00 66.00
Per Violation 98.00 100.00
Per Violation 123.00 125.00
• Resolution No. 2009 -030
Page 63 of 79
57
RESOLUTION 2009 -
REVENUE
90.00
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
SECTION XI
PUBLIC WORKS AGENCY
58 -01 -5499
Transportation Permits /Oversize /Overweight
Each
Annual Permit
90.00
Single Trip Permit
*
Fax Processing Service (Optional)
11 -01 -5499
Building Moving Permits
16.00
Permit Fee
No Charge
Building Under 1,000 sq. ft.
Per Transaction
Building 1,000 sq. ft. or over
138.56
Legal Weight/Size Load
11 -01 -5799
Banner and Decorations
Per Publication
Application Fee
157.91
Removal Fee
11 -01 -5929
Newsbox Permits and Inspection
Per Publication
Initial Permit Fee
157.91
Inspection Fee
10.31
Renewal Permit Fee
11 -01 -5571
Curb Painting
277.88
$192.56 minimum
11 -01 -5571
Street Name Sign
11 -01 -5571
Miscellaneous Street Signs
670.18
Stop, Yield, Bus Stop, etc.
86 -01 -5621
Tree Planting
Each
24" box minimum tree
86 -01 -5711
City Street Map (22 "X29 ")
9.53
First Map
Each
Additional
86 -01 -5711
Water System Map (62 "X78 ")
86 -01 -5711
Sewer System Map (62 "X78 ")
101 -01 -5621
Geographical Information System (G IS)
Actual Staff Cost
Consultant(s) Time
*
Staff Time
86 -01 -5577
Accelerated Plan Check for Public Improvements
86 -01 -5577
Traffic Analysis /Studies Plan Check
11 -01 -5577
Improvement Plan Check
Per Hour
NOTE: Street, Storm Drain, Traffic, Grading, Sewer
and Water Plan Check and Storm Drain, Sewer, Water
and Related Studies.
11 -01 -5577 Surface Drainage Plan Check
Resolution No. 2009 -030
11- 01- 557Qa9e §m t6'tetrr2nt Standard Plans /Specifications
58
PROPOSED **
FY 08 -09 FY 09 -10
UNIT FEES FEES
Each
*
90.00
Each
*
16.00
Per Fiscal Year
34.05
35.07
Each
*
90.00
Each
*
16.00
Each
*
16.00
Not Required
No Charge
No Charge
Per Transaction
134.51
138.56
Per Street Per Pole
134.51
138.56
Per Publication
153.30
157.91
Per Location
23.52
24.23
Per Publication
153.30
157.91
Per Foot
10.31
10.62
Each
269.76
277.88
Each
333.24
343.27
Each
650.60
670.18
Each
3.27
3.37
Each
3.27
3.37
Each
9.53
9.82
Each
9.53
9.82
Actual Contract Cost
Actual Contract Cost
Actual StafYCost
Actual Staff Cost
Per Hour
*
211.00
Per Hour
*
195.00
Per Hour
*
158.00
Per Hour * 158.00
2009-
•RESOLUTION
REVENUE
11.44
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
14.71
SECTION XI
PUBLIC WORKS AGENCY
11.44
Storm Drains
19.04
Street Improvements
Sanitary Sewers
Water Improvements
Revision within 1 year
11 -01 -5577
Plans /Specifications Fees (nonrefundable)
Reproduction
Mailing
11 -01 -5577
Tract Map - Final
Hourly Rate
11 -01 -5577
Parcel Map - Final
Hourly Rate
11 -01 -5577
Lot Line Adjustment/Lot Merger
11 -01 -5577
Certificate of Compliance
86 -01 -5921
Single Family Residence Repair Fee for:
driveways, sidewalks, curb coring
& 8 -01 -5921
Street Work Permits /Inspection Fees
Charged in addition to other fees
86 -01 -5921
Inspection Fees:
Trench Excavation /Back Fill
(unless included in other fees)
86 -01 -5921
Storm Drains /Culverts, Sewer, Water Mains /Line Channels
86 -01 -5920
Sewer Laterals/Water Services
86 -01 -5921
Traffic Occupancy or Lane Closure Requiring Signage
All Streets
Minor Streets
Major Streets
86 -01 -5921
Manhole, Vaults, Catch Basins and required signage,
striping or barricades
Plus Earthwork
86 -01 -5921
Curb, Gutter or Combination including Earthwork
86 -01 -5921 Curb Retum, including Earthwork
86 -01 -5921 Sidewalk including Earthwork
•86 -01 -5921 Drive Approach including Earthwork
59
PROPOSED "*
FY 08 -09 FY 09 -10
UNIT FEES FEES
Set
11.11
11.44
Set
14.28
14.71
Set
11.11
11.44
Set
19.04
19.61
10 Sheets
Each additional
Minimum
Per Hour
Per Hour
Per Hour
Per Hour
Each
Each
Linear Foot
Minimum
Linear Foot
Minimum
Each
Per Day
Deposit
Deposit
Each
Linear Foot
Minimum
Each
Sq. Foot
Minimum
Sq. Foot
Minimum
23.81
1.60
14.00
*
*
*
*
*
*
*
*
r
*
*
258.54
817.45
1,088.37
24.53
1.65
14.42
158.00
158.00
158.00
158.00
234.00
265.00
1.71
142.00
8.00
142.00
868.00
266.32
842.06
1.121.13
* 1,027.00
* 1.96
* 142.00
* 264.00
* 1.29
* 142.00
Resolution No. 2AW -030
* Page. pf 79
RESOLUTION 2009 -
REVENUE
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT
SECTION XI PUBLIC WORKS AGENCY
86 -01 -5921 Paving, including Earthwork
PROPOSED **
FY 08 -09 FY 09 -10
FEES FEES
* 0.36
* 0.26
* 142.00
1.48
(0 - 2000 sq. ft.)
Sq. Foot
127.58
(Over 2000 sq. ft.)
Sq. Foot
14.91
14.91
Minimum
86 -01 -5921
Fencing
Masonry, Concrete or Block
$127.58 minimum
Linear Foot
Minimum
86 -01 -5621
Street Trees
By Developer, Inspection Only
Each
86 -01 -5921
Permanent Street Patch Guarantee
Refundable if done in 30 calendar days
Sq. Foot
86 -01 -5921
Projects Exceeding $50,000 & <= $100,000 and /or
Percent of estimated
Work items not included here
construction costs
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
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 identifiable
by a letter or number designation shall constitute a
separate and distinct unit, except that any publicly -
owned building shall be a single unit.
PROPOSED **
FY 08 -09 FY 09 -10
FEES FEES
* 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
14.91
14.91
14.91
14.91
14.91
14.91
14.91
14.91
14.91
14.91
86 -01 -5921 Survey Monument Check: I st Monument Check Each * 803.00
Additional monument Each * 161.00
86 -01 -5921 Uninitiated Street Work Permit Per Permit Double Street Work Double Street Work
Permit Fee Permit Fee
Resolution No. 2009 -030
Page 66 of 79
60
•RESOLUTION 2009-
REVENUE
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
SECTION XI PUBLIC WORKS AGENCY
86 -01 -5977
58 -01 -5977
60 -01 -5618
60 -01
l�J
J
60 -01 -5618
60 -01 -5582
60 -01
60 -01
I1 -01 -5930
86 -01 -5621
86 -01 -5921
11 -01 -5926
221 -5059
222 -5059
223 -5059
•
Abandonment Processing
Summary
Non - Summary
Encroachment Processing
Meter Test
in Field
in Shop
Note: Fee is refunded if the meter shows an error of more than 2%
over the correct reading.
Replace Meter (Removed for Unpaid Bills)
Program administered by Public Works Agency; fee also shown on page 7
* 5/8"
* 3/4"
I"
1 1/2"
2"
* 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).
PROPOSED **
FY 08 -09 FY 09 -10
UNIT FEES FEES
Per Application
*
1,581.00
Per Application
*
4,743.00
Each
406.22
418.45
Each
7.17
7.39
Each
7.17
7.39
Each*
57.33
59.06
Each*
74.20
76.43
Each
122.28
125.96
Each
286.85
295.48
Each
383.40
394.94
Cut -off Water Service in Street
Each
Temporary Construction Meter Deposit
Each
Removal of Straight Pipe (administered by PWA)
Each
Repair Curb Stop (administered by PWA)
Each
Outdoor Dining Fee
Application Fee
Annual license fee based on size of dining area
Square Foot
Citywide Bicycle Locker Program
Application Processing
Per Fiscal Year
Security Deposit
One -time, Refundable
Key Replacement
Per Key
Lock Replacement
Per Lock
Damage /Repair Fee
Each
Directional Boring Fee
Per Linear Foot
2nd Street Mall Use Fee
Per Event
Drainage Assessment Area Fee
Per Acre
Area 1
Area 2
Area 3
61
320.54
330.19
983.75
1,013.36
83.02
85.52
122.28
125.96
*
1,121.00
0.71
0.73
7.17
7.39
71.62
73.78
21.50
22.15
114.60
118.05
42.97
44.26
* 2.00
35.82 36.90
5,959.20 6,138.57
7,183.99 7,400.23
3,867.75 3,984.17
Resolution No. 2009 -030
Page 67 of 79
RESOLUTION 2009-
PROPOSED"
REVENUE
FY 08 -09
FY 09 -10
ACCOUNT
DEPARTMENTIMISCELLANEOUS 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
6,396.12
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 -01 -5499
Sanitary Sewer Service Charge
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
1,928.12
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 11 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 1 I and IS 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 1 1 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 I 1 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 f PJ1AbQPaKvWR9§ o Resolution
2009 -018 and not subject to increase
Page 68 of 79
62
2009 -
•RESOLUTION
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. ft. 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.
11 -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
11 -01 -5577
Lot Line Adjustment
Per Hour
13935
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)
In Dirt- $127.58 minimum
Linear Foot
0.69
0.71
In Paving-$127.58
Minimum
12185
127.58
•
minimum
Linear Foot
Minimum
A98
l elution No.
-030
Page
of 79
63
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 -5921
Storm Drains /Culverts, Sewer, Water Mains /Line Channels
In Dirt- $127.58 minimum
Linear Foot
3.97
4.09
Minimum
123.85
127.58
In Paving - $127.58 minimum
Linear Foot
4.52
4.66
Minimum
123.85
127.58
86 -01 -5920
Sewer Laterals/Water Services
Each
275.56
283.85
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
207.45
213.69
86 -01 -5921
Curb, Gutter or Combination including Earthwork
$127.58 minimum
Linear Foot
1.68
1.73
Minimum
123.85
127.58
86 -01 -5921
Curb Return, including Earthwork
$127.58 minimum
Each
66.57
68.57
Minimum
123.85
127.58
86 -01 -5921
Sidewalk including Earthwork
$127.58 minimum
Sq. Foot
0.60
0.62
Minimum
123.85
127.58
86 -01 -5921
Drive Approach including Earthwork
$127.58 minimum
Sq. Foot
0.77
0.79
Minimum
123.85
127.58
86 -01 -5921
Paving, including Earthwork
(0 - 2000 sq. ft.) $127.58 minimum
Sq. Foot
0.24
0.25
(Over 2000 sq. ft.) $127.58 minimum
Sq. Foot
0.17
0.18
Minimum
123.85
127.58
86 -01 -5621
Street Trees
By Developer, Inspection Only - $90.60 minimum
Each
31.75
32.71
86 -01 -5921
Permanent Street Patch Guarantee
Refundable if done in 30 calendar days
Sq. Foot
31.20
32.14
86 -01 -5921
Projects Exceeding $100,000 and /or
Percent of estimated
Work items not included here
construction costs
3.25%
3.25%
86 -01 -5621
Overtime Rate for Construction Inspectors
Per Hour
55.70 -59.95
59.35 -63.87
Construction Inspector overtime rate range. Actual overtime hourly -
rate based on Inspectors salary step
11 -01 -5577
Certificate of Correction
Minimum
418.02
430.60
Per Hour
139.35
143.54
Resolution No. 2009 -030
Page 70 of 79
64
RESOLUTION 2009 -
REVENUE
PROPOSED"
FY 08 -09
FY 09 -10
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION XI
PUBLIC WORKS AGENCY
11 -01 -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 Street 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
-01 -5572
Arterial Street
Resurfaced between 0 and 5 ears
Y
16.14
16.14
•58
Resurfaced between 6 and 10 years
14.29
14.29
Resurfaced between 11 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
Resolution No. 2009 -030
Page 71 of 79
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.
Resolution No. 2009 -030
Page 72 of 79 66
•
is
•
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.
3%
Resolution No. 2009 -030
Page 73 of 79
PROPOSALS TO MODIFY EXISTING FEES
Proposed modifications to existing fees are fee rate adjustments to the Miscellaneous Fees Schedule.
LIBRARY
1) Compact Discs / Rental
Existing Fee:
Per 2 weeks
No Charge
Proposed Fee:
Per 2 weeks
$.50
Children's
Existing Fee:
Per2 weeks
No Charge
Proposed Fee:
Per 2 weeks
$.25
The proposed fee covers the increased cost of handling.
2) DVD/Video Cassettes / Rental
Children's Entertainment
Existing Fee: Per2 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
$2.00
Proposed Fee:
Per Incident
$600
CD/DVD Pamphlet
Existing Fee:
Per Incident
$1.00
Proposed Fee:
Per Incident
$2.00
CD/DVD Cases (includes barcode replacement)
Existing Fee:
Per Incident
$4.00
Proposed Fee:
Per Incident
$600
Library Card Replacement Fee
Existing Fee:
Per Incident
$2.00
Proposed Fee:
Per Incident
$3.00
The proposed fee covers the increased cost in purchasing, replacing, and processing items.
Resolution No. 2009 -030
Page 74 of 79 68
•
lI
u
l�
u
LIBRARY (CONTINUED)
4) 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
5) 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.
6) 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.
.'
Resolution No. 2009 -030
Page 75 of 79
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 $600
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.
Resolution No. 2009 -030
Page 76 of 79
70
FIRE DEPARTMENT
• 9) Paramedic Subscription Program Fee
Existing Fee: $40.50 1annual
Proposed Fee: $48.00 1annual
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.
city
FY 2008/09 Fee
Alhambra
$48
Corona
$48
91
Fullerton
$42
Westminster
$42
Buena Park
$36
Orange
$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: $5.00
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
Resolution No. 2009 -030
71 Page 77 of 79
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
Resolution No. 2009 -030
Page 78 of 79
72
•
•
PUBLIC WORKS AGENCY
16) Metered Water Rates
Existing Fee:
Proposed Fee:
Base Rate
Tail Block Rate
Base Rate
Tail Block Rate
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.
17) Sanitary Sewer Service Rates
Existing Fee:
Unit Rate Per 100 Cubic Feet of metered water use $0.288
Or Per Month Per SFH $5.760
Proposed Fee:
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-
10 flat rate will be $6.76 per month.
73
Resolution No. 2009 -030
Page 79 of 79