HomeMy WebLinkAbout75A - PH - PROPOSED BUDGET & MISC FEES FY 2010-11
REQUEST FOR
COUNCIL ACTION ~
wo.a....
CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY:
JUNE 7, 2010
TITLE: APPROVED
? As Recommended
PUBLIC HEARING -FISCAL YEAR ? As Amended
2010-11 CITY BUDGET p ordinance on 2"d Reading
? Implementing Resolution
? Set Public Hearing For
CONTINUED TO
~ FILE NUMBER
CITY MANAGER
RECOMMENDED ACTION
1. Adopt an ordinance appropriating monies for the fiscal year commencing July 1, 2010.
2. Adopt a resolution amending resolution numbers 82-110, 91-066 and 96-095 to effect certain
changes to the City's basic classification and compensation plans.
DISCUSSION
The 2010-11 fiscal year budget fulfills the City's purpose of providing quality service to enhance
the safety, livability and prosperity of our community. In addition, this budget emphasizes four City
Council focused priorities: enhance public safety, improve transportation infrastructure, address
minor deferred maintenance projects in parks, and ensure the City's long-term financial stability.
As a result of the global financial crisis and its impact on local and state resources, ensuring the
City's long-term financial stability has become even more important. The proposed budget has
been developed to move Santa Ana closer to such stability, while maintaining core programs and i
services to the extent possible.
The total annual proposed budget for fiscal year 2010-11 is $474,282,113 which includes a capital
projects budget of $43 million, primarily funded through grants; refuse, sewer, water, sanitation,
parking meter and regional transportation center budgets totaling $94 million; a housing assistance
budget of $38.7 million; a redevelopment agency budget of $61.9 million; special revenue and
grant funds amounting $39.5 million and a general fund budget of $197.1 million.
The declining economy and its impact on revenues, combined with increasing costs, have radically
accelerated the need to resolve the City's structural deficit. In an effort to protect critical front-line
75A-1
Public Hearing -Fiscal Year 2010-11 City Budget
June 7, 2010
Page 2
services provided to the public, the proposed budget integrates various revenue raising and
expenditure reduction strategies which include restructuring certain fees to achieve full cost
recovery, use of one-time revenue transfers into the General Fund, elimination of vacant funded
positions, continuation of the hiring freeze, negotiating concessions from the various bargaining
units, and continued evaluation of all business practices to reduce organizational redundancies
and improve efficiency. Departmental budget reductions for 2010-2011 range from 8% to 12% for
public Safety departments and 7% to 17% for non-safety departments resulting in a 9.5%
reduction in the City's overall General Fund budget.
With regard to workforce changes, a net total of 123 positions, most of which are currently vacant,
will be deleted from the budget. The elimination of these positions is part of the City's budget
reduction strategy. The proposed resolution amends prior resolutions by adding classification
titles and 6-step and 15-step salary rate ranges, and the designation of several new classification
titles, most of which also result from departmental reorganizations.
FISCAL IMPACT
With approval of the proposed budget, $474,282,113 will be appropriated to the City's various
funds, departments, programs and enterprise activities. Of that amount $197,124,495 will be
appropriated to the various general fund operating departments, including redevelopment agency
pass-throughs of $2,238,910.
APPROVED AS TO FUNDS AND ACCOUNTS:
Francisco Gutierrez
Executive Director
Finance & Management Services Agency
75A-2
Iss05/10/10
ORDINANCE NO. NS-
AN ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF SANTA ANA APPROPRIATING MONIES TO
THE SEVERAL OFFICES, AGENCIES AND
DEPARTMENTS OF THE CITY FOR THE FISCAL
YEAR COMMENCING JULY 1, 2010
THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS
FOLLOWS:
SECTION 1: The City Council of the City of Santa Ana hereby, finds,
determines and declares as follows:
A. The City Manager has prepared and submitted to this Council,
pursuant to the provisions of Section 605 of the City Charter, a
proposed budget for expenditures for the fiscal year commencing
July 1, 2010, together with his budget letter dated May 28, 2010.
B. In accordance with Section 606 of the City Charter, a public
hearing has been held upon the said proposed budget of
expenditures after notice of such public hearing had been published
in the manner prescribed in said Section 606 of the City Charter.
C. The proposed budget of expenditures duly submitted and
considered as hereinbefore stated, together with any supplemental
revisions and amendments thereto, was approved, adopted and fixed
by the Council as the annual budget of the City for the fiscal year
commencing July 1, 2010, in the amounts and for the funds,
purposes, functions, department activities and programs as therein
set forth. Said adopted budget, including said supplemental revisions
and amendments, together with a copy of this appropriation
ordinance, shall be placed in the official files of the Clerk of the
Council.
SECTION 2: There are hereby appropriated to the several offices,
agencies, and departments of the City, being the respective objects and purposes
specified in that certain document entitled "City of Santa Ana Annual Budget 2010-
2011," acopy of which is on file in the Office of the Clerk of the Council, out of the
various funds of the City for fiscal year 2010-2011, the several amounts stated as
proposed expenditures from said funds, respectively, in those columns of said
Budget that are headed "Approved Budget 10-11." Each aggregate of expenditures
so specified in said Budget for said fiscal year for each program shall be deemed to
be an appropriation for a single object and purpose within the meaning of Section
609 of the Charter, except that as to any office, department, or agency of the City
75A-3
for which more than one program is designated in Section 2 (General Fund
Operating Budget) of the said Budget, the aggregate expenditure authorized for all
programs in said Section 2 of each such office, department, or agency shall be
deemed to be an appropriation for a single object and purpose within the meaning
of Charter section 609.
SECTION 3: The appropriations hereby made shall constitute the
maximum expenditures authorized for the several offices, agencies, and
departments opposite which the amounts of such appropriations are shown in such
Budget.
SECTION 4: No warrant shall be issued or indebtedness incurred for
any purpose which exceeds the unexpended balance of the appropriations
established by this ordinance, unless such appropriation shall have been amended
or supplemented by the City Council in the manner set forth in Section 609 of the
Charter. The City Manager is hereby authorized to make revisions between the
items included within any such appropriation if, in his opinion, such revisions are
necessary and proper.
SECTION 5: The Executive Director of Finance and Management
Services is hereby authorized to transfer monies in accordance with the InterFund
Transfers listed in said Budget in such amounts and at such times during the fiscal
year as he may determine necessary to the competent operation and control of City
business, except that no such transfer shall be made in contravention of State law
or City ordinance or exceed in total the amount stated herein or as amended by the
City Council.
SECTION 6: One certified copy of this appropriation ordinance
together with a certified copy of each amendment thereto shall be transmitted by
the Clerk of the Council to the Executive Director of Finance and Management
Services.
SECTION 7: Upon and from the effective date of this ordinance,
expenditures of monies appropriated hereby are authorized beginning July 1, 2010.
SECTION 8: The Clerk of the Council shall cause the title of this
ordinance to be published as required by law.
SECTION 9: All presently applicable documentation pertaining to the
number, titles, qualifications, powers, duties, or compensation of officers or
employees of the City, which has been previously approved by resolution or order
of the City Council and which is currently on file with the Executive Director of
Personnel Services is incorporated herein and is hereby approved. The City
Manager is authorized to create, alter, or abolish any position of employment, or the
number, title, qualifications, powers, duties, or compensation thereof, when such
action is appropriate to promote the efficiency of the City administrative
7 5A-4
organization; provided, however, that no such action shall be effective unless and
until approved by resolution or order of the City Council.
ADOPTED this day of June, 2010.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Joseph W. Fletcher
City Attorney
By:
Laura Sheedy
Assistant City Attorney
AYES: Councilmembers
NOES: Councilmembers
ABSTAIN: Councilmembers
NOT PRESENT: Councilmembers
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, MARIA D. HUIZAR, Clerk of the Council, do hereby attest to and certify the
attached Ordinance No. NS- to be the original ordinance adopted by the
City Council of the City of Santa Ana on ,and that said
ordinance was published in accordance with the Charter of the City of Santa Ana.
Date:
Clerk of the Council
City of Santa Ana
75A-5
75A-6
RESOLUTION NO. 2010-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA TO AMEND RESOLUTION NOS. 82-110 AND
91-066 TO EFFECT CERTAIN CHANGES TO THE CITY'S
BASIC CLASSIFICATION AND COMPENSATION PLANS
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS
FOLLOWS:
Section 1: The City Council hereby finds, determines and declares as follows:
A. Section 1004, Article X of the City Charter of the City of Santa Ana
requires the City Manager to prepare, install and maintain a position
classification and pay plan subject to civil service rules and regulations
and the approval of the City Council.
B. On August 2, 1982, the City Council passed and adopted Resolution No.
82-110 revising and re-establishing the Basic Classification and
Compensation Plan for Officers and Employees of the City of Santa Ana.
C. On July 1, 1991, the City Council passed and adopted Resolution
No. 91-066, re-establishing the Basic Classification and Compensation
Plan for classifications of employment designated as unrepresented
Executive Management (EM) and Middle Management (MM).
D. With the adoption of the Annual Budget for Fiscal Year 2010-2011, the
City Council authorized certain organizational, staffing, and compensation
changes which affect a number of classification titles in the City's Basic
Classification and Compensation Plans.
E. It is now desired to amend Council Resolution Nos. 82-110 and 91-066 to
effect these changes.
Section 2: That Section 3 Assignment of Classes of Employment To Salary
Rate Ranges of Resolution No. 82-110, as amended, be further amended by:
A. Adding, in alphabetical sequence, the following full time classification title
at the monthly six-step salary rate range indicated:
Classification Title 6-Step Salary Rate Ranae (AA-E) Effective 7/1/10
SRR Monthly Salary
Minimum-Maximum
Police Systems Support Analyst 706 $6542 - $8349
75A-7
B. Providing a salary adjustment to the following full time classification title at
the monthly six-step salary rate range indicated:
6-Step Salary Rate Range (AA-E) Effective 7/1 /10
From Monthly Salary To Monthly Salary
Classification Title SRR Min-Max SRR Min-Max
Community Services Supervisor 698 $6291 - $8029 691 $6080 - $7761
Seci
ton 3. That Section 3.5.2 Classification Titles and Wage Rates for Long-
Term Represented Categories of Non-Civil Service Part Time Employment of
Resolution No. 82-110, as amended, be further amended by adding, in alphabetical
sequence, the following part time classification title, at the hourly five-step salary rate
indicated:
Hourly Wage Rates Effective 7/1/10
Classification Title Step A Step B Steg C Step D Step E
Public Works
Records Assistant $21.94 $23.04 $24.20 $25.41 $26.68
Section 4: That Section 3B Middle Management Classifications of Resolution
No. 91-066, as amended, be further amended by:
A. Adding, in alphabetical sequence, the following full time classification titles
at the monthly fifteen-step salary rate range effective 7/01/10:
15-Step Salary Rate Ranae (SRR) Effective 7/01/10*
Monthly Salary
Classification Title SRR Minimum -Maximum
Community Services Manager (MM) MM-22 $7921 - $11,189
Transit Program Manager (MM) MM-25 $8529 - $12,050
B. Designating the newly created classification titles of Community Services
Manager and Transit Program Manager as Middle Management by assigning the
parenthetical identifier "(MM)" after these classification titles.
* Base salaries includes the four percent (4%) salary increase scheduled to become
effective 7/1/10, per agreement between City Council and Middle Management
classifications represented by the Santa Ana Management Association (SAMA).
Section 5: That except as amended by this Resolution, all other provisions of
Resolution Nos. 82-110 and 91-066, as amended, shall remain in full force and effect.
Section 6: This Resolution shall be operative from and after July 1, 2010.
75A-8
ADOPTED this 7th day of June, 2010.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Joseph W. Fletcher
City Attorney
By:
Joseph Straka
Assistant City Attorney
AYES: Councilmembers
NOES: Councilmembers
ABSTAIN: Councilmembers
NOT PRESENT: Councilmembers
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, MARIA D. HUIZAR, Clerk of the Council, do hereby attest to and certify the attached
Resolution No. 2010- to be the original resolution adopted by the City Council of the
City of Santa Ana on June 7, 2010.
Date:
Clerk of the Council
City of Santa Ana
75A-9
75A-10
REQUEST FOR
COUNCIL ACTION
~.x..
CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY:
JUNE 7, 2010
TITLE: APPROVED
? As Recommended
FISCAL YEAR 2010-11 MISCELLANEOUS FEE ? As Amended
RESOLUTION ? Ordinance on 1S' Reading
? Ordinance on 2"d Reading
? Implementing Resolution
? Set Public Hearing For
CONTINUED TO
FILE NUMBER
CITY MANAGER
RECOMMENDED ACTION
Adopt a resolution establishing the 2010-11 Schedule of Uniform Fees for Miscellaneous
Services.
DISCUSSION
The Miscellaneous Fee Resolution is comprised of various fees associated with city services,
building fees and enterprise fees. These fees generate revenue for the General, Internal and
Enterprise Funds. Annually, the fees and services associated with the Miscellaneous Fee
Resolution are reviewed and adjusted to reflect the costs of providing these services. The FY
2010-11 Miscellaneous Fee Resolution represents these adjustments.
The FY 2010-2011 Miscellaneous Fee Schedule includes the establishment of twelve new fees.
These include Fire Department access lane parking citation, digital media reproduction fees,
recreation reservation fees, rental of city facilities, vehicle citation sign-off, and self-nomination of
properties to the Santa Ana register of historical properties fee. In addition, the fee schedule
includes the motor vehicle incident mitigation fee and the public dance establishment extraordinary
Police service fee which are subject to City Council approval of implementing ordinance at a later
time.
FISCAL IMPACT
It is estimated that the proposed fee schedule will generate an additional $2.3 million in general,
internal and enterprise fund revenue.
APPROVED AS TO FUNDS AND ACCOUNTS:
Francesco Gutierrez
Executive Director
Finance & Management Services Agency
75A-11
75A-12
Iss05/10/10
RESOLUTION NO. 2010-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF
MISCELLANEOUS FEES FOR FISCAL YEAR 2010-2011
AND REPEALING IN PART RESOLUTION NO. 2009-030
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 2010-2011 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
2010-2011, 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 new charges
should be added or existing charges raised. Such charges are listed in the `Proposed
New Miscellaneous Fees' and `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 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.
E. In order to have a single comprehensive document for Fiscal Year 2010 -
2011,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.
Resolution No. 2010-XXX
75A-13 Page 1 of 3
F. As to the City's Motor Vehicle Incident Mitigation Fee, the Council further
finds, declares and determines:
1. This fee will be collected from motor vehicle operators who
are responsible for an incident requiring scene stabilization and hazardous materials
assessment and cleanup.
2. This fee will be applied to partially reimburse the City for the
staff time and material costs to respond to motor vehicle incidents involving the potential
release of hazardous materials
3. This fee will not be implemented or collected until the
Council adopts an ordinance authorizing the collection of a Motor Vehicle Incident
Mitigation Fee.
G. As to the Public Dance Establishments -Extraordinary Calls for Services
Fee, the Council further finds determines and declares:
1. This fee will be collected from persons seeking a dance hall
permit to cover the extraordinary police response costs that are associated with
establishments holding Dance Permits.
2. This fee will not be implemented or collected until the
Council adopts an ordinance authorizing the collection of a fee for extraordinary police
services in relation to the issuance of a Public Dance Establishment Permit.
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 2010-2011 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. 2009-030 is inconsistent with the fees or service charges
established pursuant to this Resolution, then said Resolution No. 2009-030 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
Resolution No. 2010-XXX
75A-14 Page 2 of 3
portions of this Resolution. The City Council hereby declares that it would have passed
and adopted this Resolution, and each and all provisions hereof, irrespective of the fact
that one or more provisions may be declared invalid.
Section 5: That this Resolution shall be operative from and after July 1, 2010,
however, those fees that are pending City Council approval of authorizing ordinances
shall not be imposed or collected until the City Council adopts the implementing
ordinance.
ADOPTED this day of June, 2010.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Joseph W. Fletcher, City Attorney
By:
Laura Sheedy
Assistant City Attorney
AYES: Councilmembers
NOES: Councilmembers
ABSTAIN: Councilmembers
NOT PRESENT: Councilmembers
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, MARIA D. HUIZAR, Clerk of the Council, do hereby attest to and certify the attached
Resolution No. 2010-XXX to be the original resolution adopted by the City Council of the
City of Santa Ana on
Date:
Clerk of the Council
City of Santa Ana
Resolution No. 2010-XXX
75A-15 Page 3 of 3
75A-16
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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 Budget Office 647-5420
Clerk of the Council Maria D. Huizar 647-6520
Finance & Management Services Christine Duarte 647-5440
Fire Department Lorl Smith 647-5700
Police Department Chris Laugenour 245-8115
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 Budget Office 647-5420
If you have any questions regarding the Miscellaneous Fee Process, please contact the Budget
Office at 647-5420.
TABLE OF CONTENTS
Section Department Page
I ALL DEPARTMENTS 1
II CLERK OF THE COUNCIL 4
III COMMUNITY DEVELOPMENT AGENCY 5
N FINANCE & MANAGEMENT SERVICES 6
V FIRE DEPARTMENT 7
VI LIBRARY 16
VII PARKS, RECREATION & COMMUNITY SERVICES 18
VIII & IX PLANNING & BUILDING AGENCY 26
X POLICE 51
XI PUBLIC WORKS 59
Appendix Summary of New and Modified Fees 67
75A-19
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION I ALL DEPARTMENTS
Certification -Any Public Record Each 2.80 2.80
Certification (Excluding Public Records) Each 2.10 2.10
Copy of Public Records (from Paper, Fax, Microfilm, or Other Media)
In General (excluding Police Accident Reports)
Size up to 8112" x 14" Each Page 0.20 0.20
Oversized (larger than 8112" x 14") Each Page Actual Cost Actual Cost
Postage Charges Each Actual Cost Actual Cost
Subpoena Duces Tecum - same as above general fees plus the following:
Special reproduction charges (if any) Each Actual Cost Actual Cost
Labor charges per person for locating and
preparing documents Hour 16.48 16.48
Quarter hour or
fraction thereof 4.10 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 155.50 155.50
Mileage Fees Each Applicable Cost Applicable Cost
NOTE: Copies of maps, documents, graphs, or special work may be furnished upon the payment of the cost of
printing
and preparation. In cases where a regular established price is unavailable, the Department Head, in collaboration with
the Executive Director of Finance & Management Services, may establish a price consistent with the cost of
printing and
preparation thereof. The Executive Director of Finance & Management Services shall report such exceptions to the City
Manager. It shall be the responsibility of the City Manager to review costs annually and make such recommendations to
the City Council as required to keep rates consistent with costs. Government agencies and their official representative(s)
shall be exempt from paying theses charges for single copies for official use.
Preparation of Administrative Records
Deposit to be applied to copy charges of
$0.20 per page. Flat Rate 105.00 105.00
Subscriptions
Agenda only:
Council Annual 72.00 72.00
Boards/Commissions Annual 36.00 36.00
Minutes only:
Council Annual 72.00 72.00
Boards/Commissions Annual 36.00 36.00
Agenda & Minutes:
Council Annual 144.00 144.00
Boards/Commissions Annual 72.00 72.00
City Council Agenda and Minutes can be obtained at no charge from
the City's Internet website at www.santa-ana.or~~
Santa Ana Municipal Code (SAMC) and Supplements
(order directly by calling Municipal Code Corporation at 1-800-262-2633)
Council ChamberslRoom 147
Rental Fee Per Hour 16.00 16.00
SecuritylCleaningDeposIt (Refundable) Deposit 103.00 103.00
1
RESOLUTION 2010
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION I ALL DEPARTMENTS
Building Rental Fees
Group 1 City of Santa Ana sponsored or cosponsored event or program; agencies with a reciprocal facility use and
fee schedule; and governmental agencies (serving Santa Ana residents) for business meetings and programs.
Group 2 Resident not-for-profit civic, social, and religious organizations.
Group 3 Nonresident not-for-profit civic, social, and religious organizations.
Group 4 Resident commercial, business, and for-profit organizations.
Group 5 Nonresident commercial, business, and for-profit organizations.
Facility Gronp 1 Gronp 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
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
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
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.
Lawn Bowling Clubhouse
N/C 52.02 104.04 74.68 155.03
Southwest Sr. Center
California Room 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 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
Classroom N/C 17.00 34.00 24.72 49.45
2
7
RESOLUTION 2010
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION I ALL DEPARTMENTS
Facility Group 1 Group 2 Group 3 Group 4 Group 5
Salgado Communi . Center
Meeting Room A 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 N/C 17.00 34.00 24.72 49.45
Class Room N/C 17.00 34.00 24.72 49.45
Kitchen N/C 12.88 25.75 18.03 37.09
Gymnasium
Existing Fee: N/C 29.87 60.77 43.26 87.05
Proposed Fee: N/C 63.00 126.00 90.00 181.00
El Salvador Center
Social Hall N/C 17.00 34.00 24.72 49.45
Class Room N/C 17.00 34.00 24.72 49.45
Kitchen N/C 12.88 25.75 18.03 37.09
Memorial Center
Social Hall N/C 17.00 34.00 24.72 49.45
Class Room N/C 17.00 34.00 24.72 49.45
Lo
C.
N/C 8.75 17.00 12.36 18.03
Corbin Center (der roomy
N/C 17.00 34.00 24.72 49.45
Hector Godinez High School
Class Room 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 N/C 41.20 68.81 46.15 82.41
Stadium Concession Building
N/C 52.02 104.04 74.68 155.03
3
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION II CLERK OF THE COUNCIL
57070 Initiative Petition
Pursuant to California Elections Code 9202(b) &
City of Santa Ana Council Resolution 88-048 Per Filing 200.00 200.00
57070 Maps
City Precinct Maps
See Public Works Agency Geographical Information
Systems (GIS) Maps
57070 Notification for New or Increased Taxes
Pursuant to Government Code Section 54954.6 (b) (1) Per Request 51.00 51.00
57070 City Charter
Over the Counter Per Unit 13.00 13.00
Mailed Requested Per Unit 16.50 16.50
57070 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
57070 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
57070 Tapes of Council Meetings
Audiotapes Per Meeting 37.00 37.00
Videotapes Per Meeting 37.00 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)
57070 Hearings
Chapter 3 Appeal Hearing
Deposit (Balance Refundable) Per Request 112.00 112.00
Processing Fee Per Request 38.00 38.00
Labor Charges Per Hour 38.00 38.00
4
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION III COMMUNITY DEVELOPMENT AGENCY
57018002-57991 Enterprize Zone Hiring Tax Credit Application Processing Fee Per Application 90.00 90.00
Density Bonus Setup Fee 118 of 1% 118 of 1%
Gross Gross
Valuation of Valuation of
Construction Construction
Charge Charge
5
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IV FINANCE & MANAGEMENT SERVICES
51002 Dog License Fees
County of Orange fees relating to the redemption of dogs adopted by City Council on Ol/06/03 (Reno. 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
51001 Bingo License Fee Each 50.00 50.00
CA Penal Code Sec. 326.5 sets this fee at $50.00 per annum.
53902 Bound Copy (Unabridged)
Chapter 21 SAMC Business License Code
Customer Pickup Each 33.27 33.27
Mailed Each 40.99 40.99
53902 Finance -Record Abstract
Certified Each 17.29 17.29
Uncertified Each 11.06 11.06
53902 Finance -Parking Violations Abstract Each 15.45 15.45
53902 Finance -Records Research Fee (Minimum 1 hour) Per Hour 42.97 42.97
50045 Monthly New Business License List Each 17.29 17.29
50045 Business License Tax Collection Fee Each Field Collection 49.75 49.75
53900 Credit Card Processing Fee Per Transaction 3.54 3.54
57900 Return Payment Fee Each 25.00 25.00
53900 Electronic Fund Transfer Transaction Fee Each 3.54 3.54
53901 Stop Payment/Reissue Fee Each 10.30 10.30
6017002 Water Turn On Charge
53716 After hours Each 127.58 127.58
53715 Consumption OnlOff Meter Charge Each 50.95 50.95
53715 Delinquent Account Charge Each 25.00 25.00
53715 Reconnect Charge Each 50.95 50.95
53715 Off for Bad Check Each 50.95 50.95
53717 Tag Fee (Upon affixing) Each 10.99 10.99
53714 Investigation/Re-read Meter Each 10.99 10.99
57000 Copy of Comprehensive Annual Financial Report (CAFR) Each Actual Cost Actual Cost
57000 Copy of City Annual Budget Each Actual Cost Actual Cost
50035 UUT Max Tax Processing Fee Per refund, Maximum 206.02 206.02
There is a maximum fee charge of $206.02 per refund, or
a X40.00 per hour charge for review & processing,
whichever is less.
6
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
53503 False Alarms (Santa Ana Municipal Code 14-38 )
System Malfunctions Each 122.00 122.00
Deliberate Act Each 217.00 217.00
NOTE: Sustem Malfunction -One allowed in 30 days; Two in 90 days;
Three allowed in any 12 month period.
55404 Fire Access Lane Parking Citation SAMC 14-25 Each 0.00 116.00
51503 Fire Code Permit Fee
Section L Fire Code Permits for Specific Hazards,
Renewable Annually or per Event:
Aerosol Products Fee 128.75 128.75
Aircraft Refueling Vehicles Fee 128.75 128.75
Aircraft Repair Hanger Fee 128.75 128.75
Asbestos Removal Fee 128.75 128.75
Assembly (See "Places of Assembly")
Automotive Wrecking Yard Fee 128.75 128.75
Battery System Fee 128.75 128.75
Cellulose Nitrate Film Fee 128.75 128.75
Cellulose Nitrate Storage Fee 128.75 128.75
Combustible Fiber Storage Fee 128.75 128.75
Combustible Material Storage Fee 128.75 128.75
Compressed Gases-Medical Oxygen Fee 128.75 128.75
Commercial Rubbish-Handling Operation Fee 128.75 128.75
Dry Cleaning Plants Fee 128.75 128.75
Dust-Producing Operations Fee 128.75 128.75
Explosives or Blasting Agents Fee 128.75 128.75
Flammable or Combustible Liquids;
1 Class I liquids, inside storage, Fee 128.75 128.75
more than 5 gallons, but less than 55 gallons.
2 Class I liquids, outside storage, more than 10 gallons, Fee 128.75 128.75
but less than 55 gallons.
3 Class II and Class III-A liquids, inside storage, Fee 128.75 128.75
more than 25 gallons, but less than 55 gallons.
Fruit Ripening Fee 128.75 128.75
Fumigation or Thermal Insecticidal Fogging Fee 128.75 128.75
High-Piled Combustible Storage Fee 128.75 128.75
Hot-Work Operations Fee 128.75 128.75
Lumber Yards Fee 128.75 128.75
Magnesium Working Fee 128.75 128.75
Organic Coating Fee 128.75 128.75
Ovens, Industrial Baking or Drying Fee 128.75 128.75
Places of Assembly
A-l, Facility used for media arts Fee 279.50 279.50
A-2, Facility used for food/drink consumption Fee 279.50 279.50
A-3, Facility used for worship, recreation, or amusement Fee 139.00 139.00
A-4, Facility used for viewing indoor activities Fee 279.50 279.50
A-5, Facility used for viewing outdoor activities Fee 279.50 279.50
Refrigeration Equipment Fee 128.75 128.75
Repair Garages Fee 128.75 128.75
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
Spraying or Dipping Fee 128.75 128.75
Tents, Canopies and Temporary Membrane Structures
See Section II "Special Permits"
Tire Storage Fee 128.75 128.75
Wood Products Fee 128.75 128.75
Section IL Special Permits:
Carnivals, Fairs and Outdoor Assemblies Per Event 59.75 59.75
Christmas Tree Lots Per Lot 59.75 59.75
Fireworks, Special Events, Pyrotechnic
and Open Flame Devices Per Day 82.25 82.25
Mall, Covered Per Event 59.75 59.75
Occupant Load Increase Per Event 59.75 59.75
Parade Floats Per Event 59.75 59.75
Pumpkin Patch Lot Per Lot 59.75 59.75
Special Activities Permit Per Event 59.75 59.75
Liquefied Petroleum Gas Tank Fee 128.75 128.75
Tents, Canopies and Temporary Membrane Structures Per TentlEvent 128.75 128.75
Additional Canopies Each 59.75 59.75
Above Ground Tanks Fee 217.00 217.00
Special Fire Inspections Fee 106.00 106.00
Additional Fire Inspections Fee 106.00 106.00
Alternative Materials/Methods Request Per Request 224.00 224.00
53505 Fire Incident Reports
Per Report (20 pages or less) Each 15.75 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 Report/Photographs on Computer Disc (CD) Each 0.00 20.00
Reports and photographs in a digital format
53505 Fire Incident or Medical Incident Reports
(Requiring computer search)
'Minimum one (1) hour Per Hour` 100.00 100.00
53505 Fire Inspection Reports 1st Page 3.00 3.00
Up to 8112" X 14" in size Add'1 Page 0.50 0.50
53505 Fire Code and Fire Code Standard Copies 1st Page 3.00 3.00
Up to 8112" X 14" in size Add'1 Page 0.50 0.50
51501 Fireworks/Stands and Displays:
Permit for Sale
(Retail Stand Only) Per Stand 368.75 368.75
Cleanup Deposit Bond
(Refundable) Per Stand 166.75 166.75
53505 Shoulder Patches
(Only to Bona fide Collectors) Each 14.25 14.25
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
53505 Division Identification Chevrons
(Only to Bona fide Collectors) Each 6.50 6.50
53509 Basic Life Support (BLS) Treatment
Per BLS Treated Patient Each 251.50 251.50
53509 Advanced Life Support (ALS) Treatment
Per ALS Treated Patient Each 403.25 403.25
53509 Emergency Medical Assessment N/A 133.75 133.75
Per BLS or ALS assessment where
no transport occurs
53509 Administration of Oxygen during Transport
Per Patient receiving oxygen Each 70.50 70.50
53402 Paramedic Subscription Fee
Per HouseholdBusiness Location Annual 48.00 48.00
53509 Emergency Base RatelTransportation
(in Fire Dept-owned vehicle)
Per Transported Patient Each 565.00 565.00
53509 Mileage Per Transport
Per Transport Mile
Per Transported Patient Each 15.00 15.00
53509 Additional Personnel Used in Transport Each 37.54 37.54
57590 Care Facility Inspection Fee
25 or Fewer Occupants Per Facility 83.25 83.25
26 or More Occupants Per Facility 161.50 161.50
57501 Stand By Fire Inspectors
Fire Inspector
'Four (4) Hour Minimum `Per Hour 60.75 60.75
Supervisor
'Four (4) Hour Minimum `Per Hour 83.25 83.25
NOTE: Standby Fire Inspectors are required
for public reworks
displays, some unusual types of
public assembly events and by
some motion picture studios~lming 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.
51502 Site Environmental Assessment
File Review Per Address 78.25 78.25
53504 Haz-Mat Cost Recovery
Flat Fee (Plus additional costs)
Noncommercial Vehicle Accident Per Accident 161.50 161.50
Additional Costs
Per Hour or fraction of hour, Per Each Fire Company Per Accident 295.50 295.50
53512 Motor Vehicle Incident Mitigation Fees (Subject to Council approval of the program)
Level 1-Scene stabilization and hazardous material assesment. Per Hour 0.00 240.00
Single Engine or Truck company.
Level 2 -Level 1 plus cleanup and disposal of any of gasoline Per Hour 0.00 480.00
and/or automotive fluids by Hazardous Materials Transport Unit.
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
Level 3 -Freeway traffic accident response, advanced scene stabilization Per Hour 0.00 720.00
and hazardous materials assessment. Typical of two Engine companies
and/or Truck companies.
53502 Risk Management and Prevention Program
1st Eight (8) Hours 851.25 851.25
Each Hour or Fraction OVER Eight (8) Hours 83.25 83.25
53500 Fire Department Annual Inspection:
0-2,500 square feet 47.75 47.75
2,501- 5,000 square feet 71.50 71.50
5,001-10,000 square feet 122.00 122.00
10,000- over 245.00 245.00
ABOVE & UNDERGROUND STORAGE TANKFEES
51502 Annual Tank Fees Each 403.00 403.00
(includes tanks not currently in use)
Officially Abandoned Tanks
51502 Installation of New Underground Tanks:
Flammable Liquids 1-3 Tanks 783.75 783.75
Each Add'1 Tank 234.75 234.75
Hazardous Chemicals Each Tank 313.00 313.00
Includes Plan Check, Resubmittals & Field Inspections
(working hours)
51502 Above Ground Storage Tank Plan Review Per Tank 189.50 189.50
51502 Systems Modificationslupgrades Per Hour 116.75 116.75
51502 Miscellaneous Inspections
Drafting Per Visit 116.75 116.75
Monitoring Certification Per Visit 116.75 116.75
Testing Product Lines Separately Per Visit 116.75 116.75
Unauthorized Releases Per Hour 116.75 116.75
51502 Underground Storage Fees
Tank Removal
Tank Removal 1-3 Tanks 627.25 627.25
Each Additional Tank Per Tank 139.00 139.00
Field Inspection
First three (3) hours Hour
Each Additional hour or fraction Add'1 Hour 116.75 116.75
51502 Inspection(s) Required Due to Leaks or
Unauthorized Releases
Inspection
Per Hour Hour 116.75 116.75
Each Additional hour or fraction Add'1 Hour 116.75 116.75
51502 Underground Storage Tank
Regulations and Procedures Book Each 5.15 5.15
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
51502 Site RemediationlPlanGheck
First 3 hours Hour 274.50 274.50
Each additional hour or fraction Add'1 Hour 116.75 116.75
51502 Overtime Inspectors
Inspection Hour 234.75 234.75
Minimum of (3) hours Hour 705.50 705.50
(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'~ange number" and a "range letter" as follows:
Range Numbers shall be based on the maximum quantity Range Letters shall be based upon the total number
of all hazardous materials present on the business premises at of hazardous substances or waste categories listed on the
any time in accordance with the following schedule: inventory of the business submitted to the City as follows:
Range Gases Liquids Solids Range Number of
Number Cubic Feet Gallons Pounds Letter Materials Listed
1 200 to 1,000 55 to 1,000 500 to 1,000 A 1- 2
2 1,001 to 5,000 1,001 to 5,000 1,001 to 5,000 B 3 - 5
3 5,001 to 10,000 5,001 to 10,000 5,001 to 10,000 C 6 - 9
4 Over 10,000 Over 10,000 Over 10,000 D 10 - 20
E Over 20
The range-numbers of gases, liquids and solids on the business premises shall be computed separately,
and the highest range-number in any of the three categories shall be the range-number of the business.
FEE SCHEDULE
53502 Each submission of a business plan (as defined in health and Safety Code Section 25501) and each
certification provided pursuant to Health and Safety Code Section 25505 (c) and each submission of an
annual inventory pursuant to Health and Safety Code Section 25505 (d) (other than inventories which are
submitted as part of a business plan or certification) shall be accompanied by a fee based upon the "range"
of the subject business in accordance with the following schedule:
RANGE
1-A 330.15 330.15
1-B 386.25 386.25
1-C 436.25 436.25
1-D 660.25 660.25
1-E 1,098.00 1,098.00
2-A 363.50 363.50
2-B 492.25 492.25
2-C 549.00 549.00
2-D 773.00 773.00
2-E 1,215.00 1,215.00
3-A 792.25 792.25
3-B 542.75 542.75
3-C 773.00 773.00
3-D 991.00 991.00
3-E 1,439.00 1,439.00
4-A 744.25 744.25
4-B 789.00 789.00
4-C 907.00 907.00
4-D 1,265.50 1,265.50
4-E 1,635.75 1,635.75
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
SERVICE STATIONS
53502 Flat Fee 122.00 122.00
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, l-A, 2-C, etc. to determine the correct fee from the schedule).
53503 Late Filing Fee
The Fire Chief shall impose a late filing penalty based on additional administrative
costs incurred due to the late filing of any business plan, certification, or inventory.
The amount of such penalty shall be 25% of the fee for such filing. Nonpayment
of the fee and penalty shall incur 10% interest on the amount of the billing starting
30 days after the date issued.
53503 ADMINISTRATIVE PENALTY FEE SCHEDULE
Administrative PenaltylCitationFee as indicated in the Health & Safety Code, as indicated in
section 25514.5. These penalties are set in an escalating tiered manner. The Health & Safety
Code "class II" violation is the Fire Department's "1st Administrative Citation." The "claass I"
violation is the Fire Deparment's "2nd Adminsstrative Citation." Each penalty in either "class" is
for each day the violation(s) occurs. The "new" fees are due to changes in the California Health
& Safety Code.
The citations listed below shall be issued for the following violations on a per day basis:
1. Failure to electronically submit annual certification by specified date.
Class II Per day 0.00 2,000.00
Class I Per day 0.00 5,000.00
2. H&S Code Section 25503.5
Failure to establish and or implement a Business Emergency Plan
Class II Per day 392.50 2,000.00
Class I Per day 392.50 5,000.00
3. H&S Code Section 25504
Failure to provide a complete Business Plan
Class II Per day 235.75 2,000.00
Class I Per day 235.75 5,000.00
4. H&S Section 25504a & 25509
Failure to complete annual inventory forms.
Class II Per day 235.75 2,000.00
Class I Per day 235.75 5,000.00
5. H&S Code Section 25504
Emergency Response Plan absent or incomplete
Class II Per day 0.00 2,000.00
Class I Per day 0.00 5,000.00
6. H&S Code Section 25504c
Employee training program is inadequate
Class II Per day 0.00 2,000.00
Class I Per day 0.00 5,000.00
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
7. H&S Code Section 25505
Failure to submit Business Emergency Plan
Class II Per day 235.75 2,000.00
Class I Per day 235.75 5,000.00
8. H&S Code Section 25505c
Failure to review and or update Business Emergency Plan
Class II Per day 0.00 2,000.00
Class I Per day 0.00 5,000.00
9. H&S Code Section 255054
Failure to annually submit Hazardous Materials Inventory form
Class II Per day 0.00 2,000.00
Class I Per day 0.00 5,000.00
10. Failure to immediately report a release or threatened release
Class I (only) Per day 0.00 5,000.00
11. H&S Code Section 25509a5
Site Map is incomplete or insufficient
Class II Per day 0.00 2,000.00
Class I Per day 0.00 5,000.00
12. H&S Code Section 25510
Business OwnerlOperator information is incomplete or needs updating
Class II Per day 235.75 2,000.00
Class I Per day 235.75 5,000.00
13. H&S Code Section 25510
Failure to update Hazardous Materials inventory
Class II Per day 235.75 2,000.00
Class I Per day 235.75 5,000.00
14. H&S Code Section 25509a7
Failure to provide name, title and 24hr. Phone number of emergency contact
Class II Per day 0.00 2,000.00
Class I Per day 0.00 5,000.00
53509 Disposable Medical Supplies
AIRWAY OXYGEN SUCTION
Airway Bridge Each 25.73 25.73
Airway - Combitube, holder Each 103.80 103.80
Airway - ET Kit, Slick set, holder, laryngoscope blade, Per Patient 44.82 44.82
eye protection, N-95 mask
Airway Nasal Each 30.61 30.61
Airway Oral Each 2.63 2.63
Ambu. Bag, Adult, Pediatric, Infant Each 60.16 60.16
"Cook Kit" (thoracostomy set) Each 160.85 160.85
Mask -Resuscitator Each 18.87 18.87
Mask -Non-rebreather-oxygen Each 3.81 3.81
Nasal cannula Each 3.38 3.38
Nebulizer Each 4.34 4.34
Oxygen Per Patient 71.90 71.90
Suction Kit -Manual or electric
V-vac, cannister, catheters, yankauer, bulb, feeding tube Per Patient 28.26 28.26
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
CARDIAC MONITOR/ DEFIBRILLATION
Monitor -electrodes Per Patient 27.08 27.08
Defibrillation gel Per Patient 4.40 4.40
Defibrillation pads Per Pair 48.26 48.26
DRESSING/ IMMOBILIZATION
Minor trauma kit - Bandaid, 4x4, 2x2, Kerlix, tape, eye pad Per Patient 5.57 5.57
Major trauma kit - 4x4's, ABD pads, Kerlix, tape, petroleum dsg Per Patient 8.20 8.20
Burn pack -Burn sheet, any size burn towel, irrigation saline Per Patient 31.80 31.80
Cold pack Each 2.84 2.84
Gloves Per Pair 1.56 1.56
Hip wrap (disposable hip splint) Each 32.17 32.17
Restraint (limb restraint) Each 2.84 2.84
Spinal Immobilization -backboard, cervical collar, StaBlock, tap Per Patient 41.23 41.23
Splint - air or cardboard Each 12.87 12.87
Vacuum Splint Each 12.88 12.88
IV ADMINISTRATION
Armboard Each 5.57 5.57
IV Start - IV Start Kit, prep razor, sharpsafe, connectors Each 12.38 12.38
IV Solution - 250cc Saline, tubing Each 14.10 14.10
IV Solution -1000cc Saline, tubing Each 15.28 15.28
Needles -disposable Each 1.39 1.39
Saline lock Each 5.10 5.10
Syringe Each 2.68 2.68
MEDICATIONS
Adenosine Each 90.77 90.77
Albuterol Each 2.63 2.63
Atropine, Ampule Each 3.48 3.48
Atropine, Syringe Each 25.73 25.73
Diphenhydramine Each 9.65 9.65
Dextrose, Syringe Each 34.73 34.73
Dopamine, with drip regulator Each 64.88 64.88
Epinephrine, 1:1000 amp Each 5.25 5.25
Epinephrine, 1:1000 30cc vial Each 34.16 34.16
Epinephrine,1:10000 syringe Each 41.29 41.29
Glucagon Each 193.02 193.02
Glucose solution Each 14.69 14.69
Lidocaine Each 8.47 8.47
Morphine, amp Each 21.77 21.77
Morphine, syringe Each 28.26 28.26
Narcan, syringe Each 64.88 64.88
Narcan, vial Each 12.33 12.33
Nitro spray Each 94.10 94.10
Normal saline l Occ vial Each 2.52 2.52
Sodium Bicarb Each 41.29 41.29
Versed Each 34.73 34.73
MISCELLANEOUS SUPPLIES
Linen -Disposable sheet, gurney Each 1.24 1.24
Blanket KCD Each 16.78 16.78
Blanket, quilted (disposable) Each 21.45 21.45
Communicable Disease Kit -
Personalprotection pak, eye protection, vionex wipes Each 9.65 9.65
Emesis Basin -Convenience bag Each 2.14 2.14
Glucometer Strips Each 5.25 5.25
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
Irrigation Saline - SOOcc bottle Each 2.89 2.89
N 95 Mask Each 2.52 2.52
OB Kit -Disposable OB Kit, eye protection Each 50.67 50.67
12015002
53700 Fire Facilities Per Sq. Ft. of floor area 0.70 0.70
RESOLUTION 2010-
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI LIBRARY
55200 Compact Discs - OverduelLoss of Use Fee Per Day 0.25 0.25
Maximum 15.00 15.00
55200 Audio books - OverduelLoss of Use Fee Per Day 0.25 0.25
Maximum 15.00 15.00
55200 Video Cassettes / DVDs- OverduelLoss of Use Fee Per Day 1.50 1.50
Not to exceed $15 Maximum Actual Cost's Actual Cosh
55200 Regular Books & Multi-Media Kits - OverduelLoss of Use Fee Per Day 0.25 0.25
(Includes adult books and children books) Maximum Actual Cost's Actual Cosh
*Not to exceed $15
55200 Magazines - OverduelLoss of Use Fee Per Day 0.25 0.25
Maximum Actual Cost Actual Cost
55200 Paperbacks - OverduelLoss of Use Fee Per Day 0.25 0.25
($10 or Actual Cost whichever is less) Maximum
53203 Compact Discs/Rental Per 2 Week 0.50 0.50
Children's Per 2 Week 0.25 0.25
53203 DVD/Video Cassettes /Rental
Entertainment Per 2 Weeks 2.00 2.00
Instructional &Non-Fiction Per 2 Weeks No Charge No Charge
Children's Entertainment Per 2 Weeks 1.00 1.00
55201 Lost/Damaged Catalogued Materials
Process Fee Each 10.00 10.00
Replacement Cost Actual Cost Actual Cost
Plus overdue charges if incurred
55201 Lost/Damaged Uncatalogued Materials
Process Fee Each 7.00 7.00
Replacement Cost Actual Cost Actual Cost
Plus overdue charges if incurred
57200 Damaged Bar Code label Per Incident 2.00 2.00
57200 Other Damaged Materials
Fabric Bag (Multimedia) Per Incident 6.00 6.00
CDIDVD Pamphlet Per Incident 2.00 2.00
Video cases (Includes Bar Code Replacements) Per Incident 5.00 5.00
Cassette Cases Per Incident 1.00 1.00
CDIDVD Cases (Includes Bar Code Replacements) Per Incident 6.00 6.00
Library Card Replacement Fee Per Incident 3.00 3.00
Other Per Incident Actual Cost Actual Cost
57200 Material Recovery Surcharge Per Incident 15.00
57200 Data Base Access No Charge No Charge
57200 Reserve Postal Card Per Item 1.00 1.00
57200 ReservedlMail Books
Homebound SA Residents 1.00 1.00
Other Santa Ana Addresses 3.00 3.00
Non-Santa Ana Addresses 4.00 4.00
57200 Newspaper Search Fee Per Search 20.00 20.00
16
7
RESOLUTION 2010-
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI LIBRARY
57200 Computer Rental Per Hour 5.00 5.00
53200 Nonresident Library Card Fee Per Card 45.00 45.00
Nonresident Library Card for Employees
of Santa Ana Businesses Per CardlYear 30.00 30.00
One Day Library Pass Per Day 15.00 15.00
53201 Passport Execution Fee Per Application 25.00 25.00
Digital Services Photograph Request -Non-Commercial Use
jpeg images from online catalog for personal use Per Image Free Free
Tiff files/prints from existing scan Per Image 5.00 5.00
Image from previously unscanned material Per Image 15.00 15.00
Image for Commercial Use Per Image 25.00 25.00
Compact Disc Fee Per Disc 1.00 1.00
57200 Interlibrary Loan Fee Per Request 5.00 5.00
l~
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
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.
53316 LEISURE CLASSES Variable Variable
From time to time, privately taught leisure and instructional classes will be
offered by various agency divisions. The announcement of same will be made
by printed fliers or in the quarterly program booklet mailed to each residence
in the City. Programs so offered will be conducted in a 4-10 week format.
Charges for each class will be established by the Executive Director of Parks,
Recreation & Community Services. The City of Santa Ana will receive 30%
of the total fees collected from each of these leisure or instructional classes.
STAFF FEES
53319 Park Facilities/Reservation/Supervision (Mandatory)
Resident/Non-Resident Per Hour 19.99 19.99
53319 Park Ranger/Security Per Hour 52.52 52.52
TBD Rate for all other Services, Labor, Material, Lost or
Damaged Equipment City's Cost City's Cost
DAYCAMPING
53308 Day Camp 5 days + T-shirt
Resident Each 66.61 66.61
Non-Resident Each 99.92 99.92
Additional T Shirt Each 6.66 6.66
53308 Day Camping (6 hrs min.) Groups to 50
Resident Per Day 19.99 19.99
Non-Resident Per Day 26.65 26.65
53308 Day Camping (6 hrs min.) Groups to 51-100
Resident Per Day 26.65 26.65
Non-Resident Per Day 39.97 39.97
53308 Day Camping (6 hrs min.) Groups Over 100
Resident Per Day 39.97 39.97
Non-Resident Per Day 59.95 59.95
PICNIC AREAS
53308 Picnic Areas (4 hr. min) Groups to 50
Resident Per Hour 7.99 7.99
Non-Resident Per Hour 15.99 15.99
53308 Picnic Areas (4 hr. min) Groups to 51-100
Resident Per Hour 11.99 11.99
Non-Resident Per Hour 18.65 18.65
53308 Picnic Areas (4 hr. min) Groups to 100-200
Resident Per Hour 17.32 17.32
1g
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
Non-Resident Per Hour 26.65 26.65
53308 Picnic Areas (4 hr. min) Groups Over 200
Resident Per Hour 22.65 22.65
Non-Resident Per Hour 39.97 39.97
SNOWMOBILES AND OTHER EQUIPMENT
53308 Show Mobile, Portable Stage, Mobile Bleacher
Standard
Commercial Rentals Per Day 333.07 333.07
Schools, Non-profit, Government Per Day 173.19 173.19
Professional
Commercial Rentals Per Day 384.30 384.30
Schools, Non-profit, Government Per Day 192.15 192.15
Supervision Cost (Mandatory) Per Hour 33.31 33.31
Mobile Bleacher ~ 4 Hour Minimum Per Hours 33.31 33.31
Mobile Bleacher Additional Hour Per Hour 26.65 26.65
53308 Dunk Tank
Rental Per Day 66.61 66.61
Set-uplTake down Per Reservation 64.05 64.05
53308 Events Trailer -Tables and Chairs
Tables Per Table/Day 10.00 10.00
Chairs Per Chair/Day 1.50 1.50
ATHLETIC FIELDS AND FACILITIES
53308 Multi-Purpose Field Fees
Adult Non- Resident/ Profit Per Hour 24.43 24.43
Adult Non- Resident/Non-Profit Per Hour 21.38 21.38
Adult Resident/ Profit Per Hour 15.27 15.27
Adult Resident/ Non-Profit Per Hour 12.21 12.21
53307 Youth Non-Resident/ Profit Per Hour 8.89 8.89
Youth Non-Resident/Non-Profit Per Hour 5.93 5.93
Youth Resident/ Prot Per Hour 2.97 2.97
Youth Resident/ Non-Profit Per Hour 1.47 1.47
53308 Multi-Purpose Court Fees
Adult Non- Resl Profit Per Hour 12.21 12.21
Adult Non- Res/Non-Profit Per Hour 10.69 10.69
53307 Adult Resident/Profit Per Hour 7.64 7.64
Adult Resident/ Non-Profit Per Hour 6.11 6.11
Youth Non-Resident/Profit Per Hour 4.58 4.58
Youth Non-Resident/Non-Profit Per Hour 3.06 3.06
19
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
Youth Resident/ Profit Per Hour 1.52 1.52
Youth Resident/ Non-Profit Per Hour 0.73 0.73
53308 DYSC Reservation Fee- No Admission
Adult Non- Resident/ Profit Per Hour 67.66 67.66
Adult Non- Resident/Non-Profit Per Hour 59.21 59.21
Adult Resident/ Profit Per Hour 42.29 42.29
Adult Resident/ Non-Profit Per Hour 33.83 33.83
53307 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
53308 DYSC Reservation Fee- Admission
Adult Non- Resident/ Profit Per Hour 96.68 96.68
Adult Non- Resident/Non-Profit Per Hour 84.60 84.60
Adult Resident/ Profit Per Hour 60.43 60.43
Adult Resident/ Non-Profit Per Hour 48.34 48.34
53307 Youth Non-Resident/ Profit Per Hour N/A N/A
Youth Non-Resident/Non-Profit Per Hour N/A N/A
Youth Resident/ Prot Per Hour N/A N/A
Youth Resident/ Non-Profit Per Hour N/A N/A
DYSC Synthetic Turf Youth Field
13518783-69011 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
53308 Athletic Facility Lights
Adult Non- Resident/ Profit Per Hour 40.00 44.00
Adult Non- Resident/Non-Profit Per Hour 35.00 39.00
Adult Resident/ Profit Per Hour 25.00 29.00
Adult Resident/ Non-Profit Per Hour 20.00 24.00
53307 Youth Non-Resident/ Profit Per Hour 10.57 10.57
Youth Non-Resident/Non-Profit Per Hour 7.04 7.04
Youth Resident/ Prot Per Hour 3.52 3.52
Youth Resident/ Non-Profit Per Hour 1.69 1.69
20
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
53308 Reservation Cancellation/Transfer Fee Per Reservation NA 15.00
53308 Reservation No-Show Fee Per Reservation NA 25.00
53308 Reservation Permit Processing Fee Per Annual Permit NA 25.00
53308 Portable Restroom Fee Per Hour NA 2.76
SANTA ANA STADIUM
57362 Stadium Sporting Event (12-14 Hours) Fee
Adult Non-Resident/ Profit Per Day 1,353.43 1,353.43
Adult Non- Resident/Non-Profit Per Day 1,184.24 1,184.24
Adult Resident/ Profit Per Day 845.89 845.89
Adult Resident/ Non-Profit Per Day 676.71 676.71
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
57362 Stadium Sporting Events Fee
Adult Non-Resident/ Profit Per Hour 113.24 113.24
Adult Non- Resident/Non-Profit Per Hour 99.08 99.08
Adult Resident/ Profit Per Hour 70.77 70.77
Adult Resident/ Non-Profit Per Hour 56.62 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/ Prot Per Hour 13.74 13.74
Youth Resident/ Non-Profit Per Hour 6.60 6.60
57362 Local high schools and colleges + Security
Flat Fee Per Day 1,398.88 1,398.88
57362 Playoff Games + Security
Colleges, Universities, League or Conference Playoff
Games for NCAA, ETC.
Flat Fee plus security Per Day 1,731.95 1,731.95
Stadium Concession Building (see SECTION I)
21
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
57362 Commercial EventslAdmin. 7500 and over
Both Grandstands Per Day 10,815.93 10,815.93
West Grandstand Only Per Day 5,407.96 5,407.96
West Grandstand and Field Level Seating Per Day 8,111.95 8,111.95
Both Grand stands and Field Level Seating Per Day 16,223.89 16,223.89
57362 Commercial EventslExtra Day
Move-in, if available: Flat Fee Per Day 1,065.81 1,065.81
57362 Events/Solicit Donations
No admission charge Per Day 3,796.96 3,796.96
57362 Santa Ana Stadium/Filming Fee
One to Two Days Per Day 2,198.24 2,198.24
Three or more consecutive days Per Day 1,931.79 1,931.79
57362 Santa Ana Stadium -Television Rights Per Event 664.41 to 3,331.55 664.41 to 3,331.55
57362 Santa Ana Stadium Graphics Operator Per hour 77.26 77.26
53315 Santa Ana Stadium Advertising Fee (per advertiser)
Group 1 Per Day N/C N/C
Group 2 Per Day 41.20 41.20
Group 3 Per Day 51.51 51.51
Group 4 Per Day 61.81 61.81
Group 5 Per Day 82.41 82.41
See SECTION I, All Departments, Building Rental Fees, for group descriptions
AQUATICS
53304 General Admin. Adult-Pools Fee 2.00 2.00
53304 General Admin. Child-Pools Fee 1.00 1.00
53304 Swim Lessons -Two Week Session
Child Per Child 33.68 33.68
Adult Per Adult 39.30 39.30
53304 Swim Lessons: Non-Profits for Red Cross Certification
Minimum 10 children with 1 adult Per Child 13.68 13.68
53304 Pools Rental, to 75 people, includes 2 Lifeguards -Day Rates
Resident Per Hour 89.67 89.67
Non-Resident Per Hour 108.88 108.88
22
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
53304 Pools Rental, 75+ people, includes 3 Lifeguards -Day Rates
Resident Per Hour 134.50 134.50
Non-Resident Per Hour 153.72 153.72
53304 Swim Team monthly fee Per Child 33.68 33.68
53304 Lifeguard per additional 75 people Per Hour 19.22 19.22
Note: Pool rental charges are for nonprofit, private and swim teams.
TENNIS / LA WN BO WLING
53318 Tennis-First & Flower/weekdays
gam-4pm Per Hour 2.00 2.00
4pm-dusk Per Hour 2.00 2.00
with lights Per Hour 4.00 4.00
53318 Tennis: Non-profit reservations per hour
Resident Per Hour 1.00 1.00
Non-Resident Per Hour 2.00 2.00
57361 Santiago Lawn Bowling Greens Per Month 350.00 700.00
OTHER RECREATIONPROGRAMS
53306 Sports, Adult
SoftballlFast Pitch Per Team 608.49 608.49
SoftballlSlow Pitch Per Team 448.36 448.36
Forfeit Fee, Refundable Per Team 64.05 64.05
Basketball Per Team 480.38 480.38
53306 Sports, Adult: City Soccer League- No Lights Per Game 42.79 42.79
City Soccer League- With Lights Per Game 61.12 61.12
53303 Sports, Youth: Registration for Baseball, T-Ball,
Basketball, Flag football, Kickball, Softball, Soccer, and
Volleyball.
Reg. per person/sport (includes T-shirt) Each 14.78 25.00
Shirt-Extra Each 9.95 9.95
Cap-Extra Each 9.95 9.95
Shirt & Cap-Extra Set 18.66 18.66
53301 After School Adventure Program Per Child 19.22 19.22
Additional Child 9.61 9.61
53301 Vacation Recreation Program
Resident-per week Per Child 44.83 75.00
Additional Non-Resident Fee Per Registration 12.81 12.81
2~
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
53301 Family PRIDE Fees
Excursion Bus Fees Per Child 2.36 2.36
Per Adult 3.55 3.55
Family Annual Membership Fee Per Family 59.11 59.11
Campout Per Family 29.55 29.55
Halloween Dance Per Child 1.18 1.18
Per Adult 3.55 3.55
Christmas Dinner Per Child 5.91 5.91
Per Adult 8.28 8.28
Parent Dinner Dance Per Person 17.74 17.74
Per Couple 29.55 29.55
Teen Club Annual Membership Per Member 17.74 17.74
Teen Dance Per Person 3.55 3.55
53301 Excursion Bus Fee Per Child 3.55 3.55
Per Adult 5.91 5.91
SANTA ANA ZO0 AT PRENTICE PARK
53312 Zoo Admissions (Full-day)
Adult Each 8.00 8.00
Child/Senior Each 5.00 5.00
Friends of Zoo Each Free Free
Groups:
Adult (wl schools, scouts, etc.) Each 6.00 6.00
Child/Senior Each 4.00 4.00
53312 Zoo Admissions (Half day, after 2:00 PM, Monday-Friday, Except Holidays)
Adult Each 4.00 4.00
Child/Senior Each 2.50 2.50
53310 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
57390 Hector Godinez Reservation Surcharge Per Reservation 10.00 10.00
57390 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
Performing Arts Center Per Hour 49.00 49.00
24
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
Black Box Per Hour 11.00 11.00
Outdoor Basketball Per Hour 4.00 4.00
57390 Hector Godinez Participant Fee Per Participant 1.00 1.00
OTHER SPECIAL FEES
05113002-53317 Adult Soccer Reservation Surcharge Per Game 28.18 28.18
51301 Filming Permit Fee Per Day 384.30 384.30
Program administered by Parks, Recreation & Community Services
53308 Park Facilities/Reservation/Audio Permits
Resident Each 39.97 39.97
Non-Resident Each 53.30 53.30
53308 Public Space Special Event Fee-Commercial Per Day 1,598.72 1,598.72
99810002-57391 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.
30113002-53300 Park Acquisition and Development Fees
5 bedrooms Each 5,998.43 5,998.43
4 bedrooms Each 5,391.50 5,391.50
3 bedrooms Each 4,869.15 4,869.15
2 bedrooms Each 3,629.16 3,629.16
1 or less Each 2,723.74 2,723.74
25
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
57770 Accelerated Records Research Fee Per Hour 74.50 74.50
53606 Adult Entertainment Land Use Permit Fee 920.00 920.00
57770 Aerial Photos
Individual Sheets Per Sheet 25.45 25.45
Complete Set Per Set 775.00 775.00
53606 C-3 Parking Waiver Per Waiver 298.00 298.00
53606 Certificate of Compliance Certificate 935.00 935.00
53606 Amendment Application (A.A.)
Change of Zone or District Fee 2,530.00 2,530.00
53613 Change of Site Address Request Fee 169.00 169.00
53606 Conditional Use Permit
Application Fee Fee 2,535.00 2,535.00
Appeal Fee Fee 1,905.00 1,905.00
Condition Modification Fee 1,255.00 1,255.00
53606 Conditional Use Permit
With a PC&N Determination (ABC License) Fee 2,535.00 2,535.00
53606 Conditional Use Permit
Planned Residential Development
Application Fee Fee 3,170.00 3,170.00
Appeal Fee Fee 2,370.00 2,370.00
53606 Conditional Use Permit (CUP) -Coffee House Entertainment CUP Fee 204.75 204.75
53606 Development Agreement/Review
Deposit: (Nonrefundable deposit required initially) Deposit 4,040.00 4,040.00
Plus Reimburse City for Actual Cost
53606 General Plan Amendment
Flat Filing Fee Flat Fee 3,170.00 3,170.00
57770 General Plan Elements (Text) Per Set Actual Cost Actual Cost
26
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PLANNING & BUILDING AGENCY
57770 General Plan (Complete Text) Per Set Actual Cost Actual Cost
57770 General Plan Workbooks Per Set Actual Cost Actual Cost
53613 Land Use Certificate
Category 1
Bazaars, Fiestas, Rummage Sales Per Certificate 169.00 169.00
53613 Category 2
Sidewalk Sales, Parking Lot Sale, Outdoor
Actions, Mobile Medical and Veterinary units,
Outdoor Booths Per Certificate 169.00 169.00
53613 Category 3
Carnival, Circus, Outdoor Music, Concert,
Arcade, ABC Licenses
Flat Fee Per Certificate 775.00 775.00
53613 Category 4
AntennaslDishes
Flat Fee Per Certificate 345.00 345.00
Plus if over 35 feet, additional fee Per Certificate 75.00 75.00
53613 Category 5
Exterior Telephones (Pay Phones)
First Pay Phone Fee 204.75 204.75
Per Additional Pay phone Each 31.90 31.90
53613 Category 6
Small Collection (Recycling) Facilities Fee 345.00 345.00
53613 Land Use Certificate Appeal Fee Appeal fee shall be Appeal fee shall be
assessed at 50% of assessed at 50% of
the application fee. the application fee.
57770 Land Use Map Per Map Actual Cost Actual Cost
53605 Landscape Plan Review
Residential Projects Fee 138.00 138.00
Non-Residential Projects Fee 345.00 345.00
Per Inspection after the 2nd Inspection Fee 65.50 65.50
53606 Lot Line Adjustment
Filing Fee Fee 1,180.00 1,180.00
Appeal Fee Fee 690.00 690.00
2~
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PLANNING & BUILDING AGENCY
53606 Minor Exception
Filing Fee Fee 940.00 940.00
Appeal Fee Fee 690.00 690.00
53606 Minor Exception--Fences Fee 448.00 448.00
53613 Home Occupation
Permit Fee 180.00 180.00
Appeal Fee 690.00 690.00
53613 New Single Family Residence Review Fee 440.00 440.00
53613 Off Premise Advertising Permit
Application Fee Fee 940.00 940.00
Appeal Fee Fee 690.00 690.00
53606 Appeal of Planning Manager's/Zoning Administrator's Each 463.00 463.00
Decision
53606 Parcel Map
Extension Fee 229.00 229.00
Tentative
Flat Filing Fee Fee 1,185.00 1,185.00
Plus per Lot Fee Fee 24.45 24.45
Appeal Fee Fee 890.00 890.00
53606 Parcel Voluntary Merger Application Fee Fee 1,180.00 1,180.00
53606 Residential Relocation
Filing Fee Fee 940.00 940.00
Appeal Fee Fee 587.00 587.00
53613 Second Dwelling Unit Review Fee 440.00 440.00
57770 Sectional Districts Maps
Individual Sheets Per Map Actual Cost Actual Cost
Complete Set Per Set Actual Cost Actual Cost
53613 Sign Permit Review Fee 251.00 251.00
2g
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PLANNING & BUILDING AGENCY
53613 Planned Sign Program Review Fee 298.00 298.00
Appeal Fee 463.00 463.00
53613 Sign Program Amendment Fee 149.00 149.00
53613 Sign Review/Permit Appeal Fee 463.00 463.00
53606 Specific Development Zone
Fee (No Additional Dwelling Unit Fee) Fee 3,170.00 3,170.00
53613 Temporary Sign Permit 65.50 65.50
53613 Temporary Trailer Permit Fee 169.00 169.00
53613 Appeal Fee Fee 80.00 80.00
57770 Subdivision Ordinance Each City's Cost City's Cost
53616 Site Plan Review
$20,000 to $49,900 valuation Each 570.00 570.00
$50,000 to $100,000 valuation Each 870.00 870.00
Greater than $100,000 valuation Each 1,625.00 1,625.00
53606 Tract Map
Tentative
Filing Fee Fee 2,775.00 2,775.00
Plus Each Lot Fee 31.90 31.90
Plus Each Dwelling Unit Fee 74.50 74.50
Appeal Fee Fee 2,095.00 2,095.00
Extension Fee Fee 235.00 235.00
53606 Underground Utilities Waiver
Flat Filing Fee Fee 169.00 169.00
Appeal Fee Fee 80.25 80.25
57770 Zoning Ordinance Booklets Per Booklet 38.00 38.00
53606 Variance
Filing Fee Fee 2,535.00 2,535.00
Appeal Fee Fee 1,905.00 1,905.00
Condition Modification Fee 1,255.00 1,255.00
53618 DP Fee (Project Coordination Charge) Bldg. Valuation
29
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PLANNING & BUILDING AGENCY
53607 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.
53607 Negative Declaration with studies and mitigation Fee Minimum Minimum
(Requiring Traffic Study) nonrefundable nonrefundable
deposit of 55,800 or deposit of 55,800 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.
53607 Negative Declaration with studies and mitigation Fee Minimum Minimum
(No Traffic Study) nonrefundable nonrefundable
deposit of 52,920 or deposit of 52,920 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.
53607 Negative Declaration without studies Each 772.00 772.00
53607 Categorical Exemption / Environmental Determination Each 226.00 226.00
TBD Mobile Vending Fee Each 473.00 473.00
55601 Vendor Merchandise Release Fee
Street/pushcart vendors Incident 149.00 149.00
30
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PLANNING & BUILDING AGENCY
51601 Re-Inspection Fees
First assessment Each 74.50 74.50
Second assessment Each 110.00 110.00
Third assessment Each 149.00 149.00
51601 Extension Fee (Notice of Violation) Each 221.00 221.00
53507 Dangerous and Abandoned Building Fee Fee 40% of board up fee 40% of board up fee
or $200, whichever or $200, whichever
is greater. is greater.
57770 Nonconforming Status Letter Each 74.50 74.50
53418 Code Enforcement and Hearing Examiner Fee Per Hour 110.00 110.00
53418 Monitoring Fee Per Hour 125.50 125.50
Minimum 125.50 125.50
53606 Public Convenience & Necessity Determination Per Application 940.00 940.00
53618 Accelerated Development Project Review Each City's Cost City's Cost
53612 Mitigation Monitoring
Fee due upon submission of site plan review Per Project 427.00 427.00
Fee due upon submission for Plan Check Per Project 906.00 906.00
53606 Historic Property Preservation Agreement Each 204.75 204.75
(Mills Act Application)
53606 Self nonmination of properties to the Santa Ana Register of Each 0.00 4,754.00
Historical Properties
57770 Sale of Miscellaneous Items City's Cost City's Cost
(e.g., Informational Literature)
53614 Shopping Cart Containment Program Annual Fee 587.00 587.00
55402 Commercial Vehicle Violation: Private Property
First Violation 66.00 66.00
Second Violation 100.00 100.00
Third Violation 125.00 125.00
Pursuant to SAMC Sec 41-6071(h)
31
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PLANNING & BUILDING AGENCY
55000 Commercial Vehicle Violation: Public Streets
First Violation 66.00 66.00
Second Violation 100.00 100.00
Third Violation 125.00 125.00
Pursuant to SAMC Sec 41-6071(h)
Program administered by Police Department
55402 Yard Parking Violation
First Violation 66.00 66.00
Second Violation 100.00 100.00
Third Violation 125.00 125.00
Pursuant to SAMC Sec 41-6071(e)
55402 Displaying Vehicle For Sale
First Violation 66.00 66.00
Second Violation 100.00 100.00
Third Violation 125.00 125.00
Pursuant to SAMC Sec 41-1301(a)
32
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
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 orhis/her authorized
representative at the time of initial application or request for
the permit or service for which a fee is charged or imposed.
No permit shall be issued to any person, firm or corporation
unless all fees therefore have been paid in full.
Exception: Waiver of Fee
No permit or plan check fees required by this resolution will
be charged for public improvement projects performed by
construction contractors and subcontractors pursuant to contract
with the City of Santa Ana or the Community Redevelopment
Agency of the City of Santa Ana nor for any work performed by
employees of the City in the course of their employment.
However, this fee waiver does not exempt any party from
obtaining a permit for such work nor exempt such party from
conforming to the procedures established by the City nor from
compliance with all applicable City and State ordinances
regulating such work.
REFUNDS
Upon written request from the permittee, refunds of permit
fees may be made to the permittee in an amount equal to 80%
of the permit fee, exclusive of the plan check and issuance
fee; except that no permit fees shall be refunded under any
of the following circumstances:
(1) 180 days has elapsed from the date of the issuance
of the permit
(2) inspections have been performed by the Building Safety
Division
If a permit has been issued for a project located in an area
outside of the jurisdiction of the 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 37.85 37.85
by the applicant prior to the plan check, refunds of plan
check fees may be made to the permittee in an amount equal
to 100% of the plan check fee in excess of $37.85 paid.
no other case may any plan check fees be refunded.
33
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51601 SPECIAL INVESTIGATION FEE 79.30 79.30
51602
51603 A special investigation fee shall be charged by the Building
51611 Official for any investigation of a building structural work,
51604 reports, certification, or any other related work requested by
51606 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 X79.30 per hour
but in no case shall be less than $79.30.
51601 VIOLATION/INVESTIGATION FEES 79.30 79.30
51602
51603 When any work for which a permit is required has been
51611 commenced without the authorization of such permit, an
51604 investigation may be required before a permit will be issued
51606 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 X79.30 per hour but
in no case less than $79.30 shall be collected.
51601 PENALTY FEES 198.80 198.80
51602
51603 In addition to the investigation fee and regular permit fee, a
51611 penalty in an amount equal to the amount of the total permit
51604 fee shall be required, but in no case less than $198.80
51606
51601 EXPEDITED COPY REQUEST Per Hour 54.05 54.05
Whenever a request is received for expedited documentation
of a written report, or for records or plans.
51605 APPROVAL FOR BUSINESS Each 77.00 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.
51601 DEMOLITION PERMIT 79.30 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.
34
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
098001001- When a building is demolished, the owner shall provide the
24015 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
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
51601 FLOODPLAIN CONSTRUCTION Each 238.95 238.95
STANDARDS VARIANCES
The fee for an application for a variance from the floodplain
construction standards of the City.
51601 APPEALS Each 1,107.00 1,107.00
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.
51601 RELOCATION INSPECTIONS
The fee for an inspection on a building or structure, as
required for its proposed relocation.
Main building or structure Each 398.90 398.90
Accessory structure Each 79.30 79.30
Inspection for structures located outside of the City Per Mile 0.78 0.78
Travel time Per Hour 79.30 79.30
53600 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 X11.00 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.
35
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51601 OSHPD CERTIFICATION FEE
53600
Whenever plans are submitted for the construction of specialized
medical clinics which require by law certification of compliance with
requirements set forth by the Office of Statewide Health Planning
and Development (OSHPD-3 certification), a building permit fee will
be paid to the Building Official equivalent to 1 % of the construction
valuation. An additional plan check fee equivalent to .65% of the
construction valuation will be paid to the Building Official at the time
plans are submitted for plan check. This fee does not preclude other
applicable fees which are normally assessed by the City.
51601 MICROFILM RECORDS Each Sheet 3.05 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.
53600 RESEARCH AND PROCESSING FEES
53602
53601 Whenever the Building Official is requested to approve Each 238.95 238.95
53603 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 238.95 238.95
modification of code in accordance with the Building Code,
Plumbing Code, Mechanical Code or the Administrative Code
provisions for the Electrical Code.
53600 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 79.30 79.30
Inspection
The fee for registration of special inspectors in accordance Specialty
with Section 8-100 of the Santa Ana Municipal Code.
53600 BUILDING PLAN CHECK FEE FOR IDENTICAL,
RESIDENTIAL R-3, WITH DETACHED OR ATTACHED
GARAGES:
Models Only 100%
All other identical plans 50%
36
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
53602 ELECTRICAL, PLUMBING AND MECHANICAL PLAN
53601 CHECK FEE FOR IDENTICAL, RESIDENTIAL R-3,
53603 WITH DETACHED OR ATTACHED GARAGES:
Models Only 100%
All other identical plans 50%
51601 CHANGE INCORRECT ADDRESS Each 54.05 54.05
Project
51601 CHANGE OWNER OR CONTRACTOR Each 54.05 54.05
Project
09801001- NOTICE OF VIOLATION AND
24015 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.
57600 ACCELERATED PLAN CHECK FEE Per Hour 116.40 116.40
51601 FIELD PLAN CHECK FEE Minimum Fee 79.30 79.30
Per Hour
53600 PRELIMINARY REVIEW OF BUILDING Minimum Fee 79.30 79.30
STANDARDS COMPLIANCE Per Hour
09801001- SIGNS
24015
When a permit is required for anilluminated ornon-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.
51601 TEMPORARY CERTIFICATE OF OCCUPANCY Each Project 435.20 435.20
SPECIFIC CODE FEES AND CHARGES
51601 BUILDING CODE
Any person desiring a permit required by the Building Code Each Permit 37.85 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.
37
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
There is no minimum fee for the issuance of a permit for
single family residences and duplexes.
The determination of total valuation shall be made by the
Building Official. The value to be used shall be the total
value of all construction work for which the permit is issued
using the building valuation data based upon in the most
recent edition of Building Standards published by the
International Conference of Building Official. The value of
work performed as a remodel and other valuations not
published by the International Conference of Building
Officials shall be determined by the Building Official.
51601 PARKING LOT RESURFACING AND/OR REPAINTING
Existing parking lot resurfacing and/or repainting, fee shall
be based on the value of the work performed.
51601 UNDERGROUND TANK REMOVAL
Underground tank removal and backfill fee shall be based
upon valuation.
51601 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
38
7 7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
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.
51601 1) Inspections outside of normal business hour
(4 hour minimum charge for Holidays, Saturday or
Sunday Inspections) Per Hour 79.30 79.30
51601 2) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour 79.30 79.30
51601 3) Inspections for which no fee is specifically
indicated (minimum charge -one (1) hour) Per Hour 79.30 79.30
53600 4) Additional plan review required by changes, additions,
or revisions to approved plans (minimum charge -one (1) hr.) Per Hour 79.30 79.30
51603 ELECTRICAL CODE
Any person desiring a permit required by the Electrical Code Each Permit 37.85 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 61.80 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.
39
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
FEE SCHEDULE
51603 1) For new construction and relocation on residential
single family and duplexes:
Six cents (x.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 31.60 31.60
Six cents (x.06) per square foot for detached or attached garages or
carports shall only include receptacle, switch and lighting outlets.
All other fees shall apply.
51603 2) Receptacles, outlets, light fixtures and general use switches, Each 0.99 0.99
each
51603 3) Each air conditioner Each 42.30 42.30
51603 4) Each self contained factory wired approved unit, such as
home appliances, heaters, vegetable cases, drinking fountain,
heating appliances, multiple outlet assemblies, etc. Each 10.45 10.45
51603 5) Busways, special raceways, under floor ducts, trolley or
plug-in busways each one hundred (100) feet or fraction Each 100' 10.45 10.45
thereof
51603 6) Fire alarm communications, data control systems, smoke
detectors and low voltage system:
Commercial (charge by number of devices):
0 -10 total devices Each 22.25 22.25
10 or more total devices 1.80 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 10.45 10.45
Residential (charge by number of dwelling units):
Residential unit (1) 22.75 22.75
Each add'1 residential unit in amultiple-dwelling
occupancy Each 13.65 13.65
Each add'1 residential unit over 20 in a hotel, motel,
boarding house or lodge Each 8.25 8.25
51603 7) Dedicated circuit Each 10.45 10.45
51603 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 31.60 31.60
599 volts or less, 400 amps and less than 1200 amps. Each Meter 79.30 79.30
40
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
598 volts or less,1200 amps and over. Each Meter 159.15 159.15
51603 9) Signs and high-potential gas tube lighting, each Each 31.60 31.60
Note: This shall include all necessary control equipment
51603 10) Swimming pool, fountain, spas, each Each 69.90 69.90
51603 ll) Above ground spas Each 22.50 22.50
51603 12) Temporary power- construction:
For services supplying a temporary power pole,
pedestal or piggyback Each 54.95 54.95
For a system of distribution and utilization of poles
for temporary construction power, each pole Each Pole 10.45 10.45
51603 13) Temporary construction lighting:
500 lamps or less 4.70 4.70
Over 500 lamps 8.20 8.20
51603 14) Temporary services:
At the time of application for temporary power, the owner
shall post a $1,000.00 cash or cashier's check conforming to the
Santa Ana Municipal Code Section 8-1768 for each service
meter. This deposit shall be released upon request after the
Certificate of Completion or Certificate of Occupancy is issued.
Temporary electric service prior to final approval or
occupancy, each meter Each Meter 198.80 198.80
Temporary work with service, each meter Each Meter 27.80 27.80
51603 15) Lighting standards:
With one (1) fixture each Each 10.45 10.45
Each additional fixture on the same standard Each 3.00 3.00
51603 16) Time clock or photo electric cell, each Each 8.20 8.20
51603 17) Radiant ceiling heat per room Per Room 10.45 10.45
51603 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))
41
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Up to and including 1 HP, KW, KVA each Each 4.25 4.25
Over 1 and not over 10 HP, KW, KVA each Each 10.95 10.95
Over 10 and not over 50 HP, KW, KVA each Each 22.25 22.25
Over 50 and not over 100 HP, KW, KVA each Each 47.65 47.65
Over 100 and not over 500 HP, KW, KVA each Each 63.50 63.50
Over 500 HP, KW, KVA each Each 79.30 79.30
51603 19) Demolition, per project Per Project 30.80 30.80
51603 20) Inspections outside of normal business hours (four hour
minimum charge for Holidays, Saturday or Sunday Per Hour 79.30 79.30
inspections)
51603 21) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour 79.30 79.30
51603 22) Inspections for which no fee is specifically
indicated (minimum charge -one (1) hour) Per Hour 79.30 79.30
53601 23) Additional plan review required by changes, additions, or
revisions to approved plans (minimum charge -one (1) hour) Per Hour 79.30 79.30
ELECTRICAL PLAN CHECK FEES
Whenever electrical plans are required by the Building
Official, plan check fees shall be 65% of the electrical
permit fee and shall be paid at the time of submitting plans.
51604 MECHANICAL CODE
Any person desiring a permit required by the Mechanical Each Permit 37.85 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 X31.30 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 X61.80. 61.80 61.80
Note: A mechanical Code permit fee is separate from and
additional to the fee for any other permit which maybe
required by Code provisions other than the Mechanical
Code.
42
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
FEE SCHEDULE
51604 1) For the installation or relocation of each forced-air or
gravity-type furnace or burner, including ducts and
vents attached to such appliance, up to and including Each 27.60 27.60
100,000 BTU/h
51604 2) For the installation or relocation of each forced-air
or gravity-type furnace or burner, including ducts
and vents attached to such appliance over 100,000 BTUIh Each 39.40 39.40
51604 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 BTUIh Each 47.65 47.65
51604 4) For the installation or relocation of each boiler,
compressor, condensing unit or heat pump over five
horsepower up to and including 30 horsepower or
for each absorption system over 100,000 BTUIh up
to and including 1,000,000 BTUIh Each 47.65 47.65
51604 5) For the installation, relocation of each boiler, compressor,
condensing unit or heat pump over 29 horsepower up to and
including 50 horsepower or for each absorption system over
1,000,000 BTUIh up to and including 1,750,000 BTUIh Each 57.85 57.85
51604 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 BTUIh Each 79.30 79.30
51604 7) For each VAV control box or air handling
unit to and including 2,000 cubic feet per minute,
including ducts attached thereto Each 18.75 18.75
51604 8) For each VAV or air-handling unit over 2,000 cfm Each 27.60 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.
51604 9) Outdoor dual packaged heating and cooling Each 47.65 47.65
51604 10) For the installation or relocation of each floor
furnace, including vent Each 27.60 27.60
51604 11) For the installation or relocation of each suspended
heater, recessed wall heater orfloor-mounted unit heater Each 27.60 27.60
51604 12) Decorative fireplace Each 27.60 27.60
43
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51604 13) For the repair of, alteration of, or addition to each heating
appliance, refrigeration unit, cooling unit, absorption
unit, or each heating cooling, absorption, or evaporative
cooling system, including installation of controls
regulated by this code Each 18.75 18.75
Note: Each HVAC system served by a VAV
control box is considered a separate system.
51604 14) For the installation of each Type I commercial
kitchen hood which is served by mechanical exhaust,
including the ducts for each hood Each 47.65 47.65
51604 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 27.60 27.60
51604 16) For each ventilation fan connected to a single duct
(environmental air) Each 18.75 18.75
(a) Bathroom or toilet room exhaust.
(b) Laundry room exhaust.
(c) Residential range or oven exhaust.
(d) Other environmental air duct.
51604 17) Fan coil installation Each 31.60 31.60
51604 18) For each evaporative cooler other than portable type Each 27.60 27.60
51604 19) Incidental gas piping Each 18.75 18.75
51604 20) Fire damper installation, each Each 27.60 27.60
51604 21) Vent fan Each 27.60 27.60
51604 22) Approved fire extinguishing system Each 27.60 27.60
51604 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 27.60 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
(fJ Heat exchanger
(g) Exhaust fans for Type I or II Commercial
Kitchen Hoods.
(h) Electrostatic precipitator.
(i) Residential central vacuum cleaner system.
(j) Clean-room filter bank (HEPA)
44
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
(k) Humidifier.
(1) Duct heater.
(m) Condensate Pumps
(n) Etcetera.
51604 24) For the installation, relocation or replacement of each
appliance "vent" installed and not included in an appliance Each 27.60 27.60
permit
51604 25) Each process piping system Each 79.30 79.30
51604 26) For each ventilation system which is not a portion of any
heating orair-conditioning system authorized by permit Each 79.30 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
51604 27) For the installation or relocation of each domestic-
typeincinerator Each 18.75 18.75
(Shall have permit and approval from S.C.A.Q.M.D.)
51604 28) For the installation or relocation of each commercial
or industrial-type incinerator Each 79.30 79.30
(Shall have permit and approval from S.C.A.Q.M.D.)
51604 29) Inspections outside of normal business hours
(4 hour minimum charge for Holidays, Saturday or
Sunday inspections) Per Hour 79.30 79.30
51604 30) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour 79.30 79.30
51604 31) Inspections for which no fee is specifically indicated
(minimum charge -one (1) hour) Per Hour 79.30 79.30
51604 32) Additional plan review required by changes, additions
or revisions to approved plans (minimum charge -one (1) hour) Per Hour 79.30 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
45
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
PLUMBING CODE
51602 Any person desiring a permit required by the Plumbing Code shall, Each Permit 37.85 37.85
at the time of filing an application, pay a fee of $6.55 towards the
State Mandated Training Program and pay a fee equal to $31.30
plus the sum of the fees for the work to be done under the permit
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
61.80 61.80
(Note: A Plumbing Code permit fee is separate from and
additional to the fee for any other permit which maybe
required by code provisions other than the Plumbing Code.)
FEE SCHEDULE
51602 1) For each plumbing fixture or trap or set of fixtures
on one trap (including water, drainage piping, and
backflow protection therefore) Each 9.35 9.35
51602 2) For each dental unit Each 18.75 18.75
51602 3) Medical gas piping system per 100' Per 100' 18.75 18.75
51602 4) For each building sewer Each 27.60 27.60
(a) Each additional connection Each 9.35 9.35
(b) Each additional 100 feet or fraction thereof Each 9.35 9.35
(c) Sewerlalteration/repair Each 18.75 18.75
51602 5) For each private sewage disposal system Each 57.30 57.30
51602 6) For each cesspool (where permitted) Each 27.60 27.60
51602 7) For each sewer cap Each 79.30 79.30
51602 8) For each fixture cap Each 5.00 5.00
51602 9) For each new gas piping system (includes one to
four outlets) Each 18.75 18.75
51602 10) For each gas outlet of five or more Each 2.95 2.95
51602 ll) For the repair/replacement of a gas piping system
(includes one to four outlets) Each 18.75 18.75
51602 12) For the alterationladdition to an existing gas system
(includes one to four outlets) Each 27.60 27.60
51602 13) For each residential water heater and/or vent Each 9.35 9.35
46
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51602 14) For each commercial boiler or water heater Each 47.65 47.65
51602 15) For installation, alteration, or repair of water
piping, each 100' Each 18.75 18.75
51602 16) Rain water piping (buried), each 100' Each 12.05 12.05
51602 17) Rainwater systems -per drain (inside building) Each 18.75 18.75
51602 18) Roof drain system, per drain Each 18.75 18.75
51602 19) Deck drains, per drain Each 6.60 6.60
51602 20) For each lawn sprinkler system on any one meter,
including backflow protection devices therefore Each 12.05 12.05
(atmospheric type only)
51602 21) For atmospheric-type vacuum breakers not included
in Item 20:
0 to 5 9.35 9.35
Over 5, each 2.95 2.95
51602 22) For each backflow protective device other than
atmospheric-type vacuum breakers:
2 inches and smaller 9.35 9.35
Over 2 inches 18.75 18.75
51602 23) For each pool trap Each 9.35 9.35
51602 24) For each pool heater Each 47.65 47.65
51602 25) For each industrial waste pretreatment interceptor
including its trap and vent, excepting kitchen-type
grease interceptors functioning as fixture traps Each 15.80 15.80
51602 26) For each residential water conditioner Each 9.35 9.35
51602 27) For each commercial water conditioner Each 18.75 18.75
51602 28) For repair or alteration of drainage or vent piping,
each fixture Each 18.75 18.75
51602 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 27.60 27.60
(a) Sewage Ejector
(b) Sump Pump
(c) Hot Water Storage Tank
(d) Heat Exchanger
(e) Cooling Tower
House Booster Pumps
47
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51602 30) Temporary Gas Service Each 198.80 198.80
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.
This deposit shall be released upon request after the
Certificate of Completion or Certificate of Occupancy is issued.
51602 31) Inspections outside of normal business hours (4 hour
minimum charge for Holidays, Saturday or Sunday Per Hour 79.30 79.30
inspections).
51602 32) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour 79.30 79.30
51602 33) Inspections for which no fee is specifically indicated
(minimum charge -one (1) hour) Per Hour 79.30 79.30
51602 34) Additional plan review required by changes, additions or
revisions to approved plans (minimum charge -one (1) hour) Per Hour 79.30 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
51606 Any person desiring a grading permit required by the Building Each Permit 37.85 37.85
Code, shall, at the time of filing an application, pay a fee of 56.55
towards the State Mandated Training Program and pay a fee
equal to 531.30 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 maybe
required by code provisions.)
FEE SCHEDULE
Minimum
51606 1) Grading Permit: Per Hour 79.30 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
48
7 7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51606 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
51606 3) Inspections outside of normal business hours
(4 hour minimum charge for Holidays, Saturday
or Sunday inspections) Per Hour 79.30 79.30
51606 4) Re-inspection fee assessed under applicable
provisions of the Building Code Per Hour 79.30 79.30
51606 5) Inspections for which no fee is specifically
indicated (minimum charge -one (1) hour) Per Hour 79.30 79.30
SOLAR ENERGY CODE
51611 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 37.85 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 X61.80. 61.80 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.)
FEE SCHEDULE
51611 1) For collectors (including related piping and
regulating devices):
Up to 1,000 sq. ft. (93m~) 9.35 9.35
Between 1,001(93.1m) and 2,000 sq. ft. (186m~) 15.80 15.80
More than 2,000 sq. ft. (18m~) 15.80 15.80
plus per 1,000 sq.ft. (93m2) or fraction 1.65 1.65
thereof over 2,000 sq. ft. (186rri )
51611 2) For storage tanks (including related piping and
regulating devices):
Up to 750 gallons (3m) 8.00 8.00
Between 751(3m3) and 2,000 gallons 14.40 14.40
49
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
More than 2,000 (8m3) gallons 14.40 14.40
plus per 1,000 (4m3) or fraction thereof 1.65 1.65
over 2,000 gallons (8m )
51611 3) For rock storage:
Up to 1,500 cu. ft. (42m3) 9.35 9.35
Between 1,501(42.1m3) and 3,000 cu. ft. (84m3) 15.80 15.80
More than 3,000 cu. ft. (84m3) 15.80 15.80
plus per 1,000 cu. ft. (28m3) or fraction 1.65 1.65
thereof over 3,000 cu. ft. (84m3)
51611 4) Self contained water heater (residential type) Each 9.35 9.35
51611 5) Water heater (commercial type) Each 47.65 47.65
51611 6) Heat exchanger Each 9.35 9.35
51611 7) Water piping replacement, each 100 feet Each 18.75 18.75
51611 8) Gas piping service, l -5 outlets Each 18.75 18.75
51611 9) Backflow prevention device Each 9.35 9.35
51611 10) For each appliance or piece of equipment regulated
by this code for which no fee is listed Each 9.35 9.35
51611 ll) Inspections outside of normal business hours
(4 hour minimum charge for Holidays, Saturday
and Sunday inspections) Per Hour 79.32 79.32
51611 12) Re-inspection fee assessed under provisions of the
Building Code Per Hour 79.32 79.32
51611 13) Inspections for which no fee is specifically indicated
(minimum charge -one (1) hour) Per Hour 79.32 79.32
51611 14) Additional plan review required by changes,
additions, or revisions to approved plans (minimum
charge -one (1)hour) Per Hour 79.32 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.
50
7
RESOLUTION 2010-
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
51401 Alarm User Permit
Commercial & Residential Per Year 30.00 30.00
53413 False Alarms
(Code 459) Burglary Calls -Commercial & Residential Per Incident
1st Incident No Charge No Charge
2nd Incident 50.00 50.00
3rd Incident 75.00 75.00
4th Incident 125.00 125.00
5th Incident 150.00 150.00
6th Incident -fee & warning ofnon-response 200.00 200.00
7th Incident 300.00 300.00
8th Incident -fee &placed onnon-response status 400.00 400.00
53413 False Alarms
(Code 211) Robbery Calls -Residential Per Incident
1st Incident No charge No charge
2nd Incident 50.00 50.00
3rd Incident 75.00 75.00
4th Incident 125.00 125.00
5th Incident 150.00 150.00
6th Incident -fee & warning ofnon-response 200.00 200.00
7th Incident 300.00 300.00
8th Incident -fee &placed onnon-response status 400.00 400.00
53413 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 ofnon-response 300.00 300.00
7th Incident 350.00 350.00
8th Incident -fee &placed onnon-response status 400.00 400.00
53419 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
53409 Storage of Weapon Fee -per weapon 100.00 100.00
1-1-OS state law change (AB 2431, PC 12021.3): fee can be charged when ~ weapon
is released to an owner or gun dealer
53404 Fingerprint Fee Per Card 23.00 23.00
City processing fee only
Applicants exempted by law shall not pay.
099810002- Fingerprint Fee
57491 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.
51
7 '7
RESOLUTION 2010-
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
53407 Citation Sign Off -Non-SAPD
Equipment violators Per Incident 10.00 15.00
53407 Vehicle Citation Sign Off -SAPD Per Citation 0.00 5.00
57470 Copy of Lost Citation Per Citation 2.00 2.00
57000 Driving Under Influence Cost Recovery Actual Cost Actual Cost
Persons arrested for driving under the influence Per Incident Up to $1,000 Up to 51,000
Pursuant to Government Code Sec. 53150 et seq.
57000 Police Pursuits Cost Recovery Actual Cost Actual Cost
Persons apprehended in police pursuits Per Incident Up to $1,000 Up to S 1,000
Pursuant to Government Code Sec. 53150 et seq.
57000 Hit & Run Accident Investigation Actual Cost Actual Cost
Persons responsible for hit and run accidents Per Incident Up to $1,000 Up to S 1,000
Pursuant to Government Code Sec. 53150 et seq.
57000 Disturbing the Peace Police Service Fee Each Actual Cost Actual Cost
Pursuant to S.A. Municipal Code Sec.10-300 et seq. Up to 5500 Up to $500
51607 Ice Cream Truck Vendor Permits
Includes one DriverlOperator Each 230.00 230.00
Additional Truck Each 36.00 36.00
53419 License to Sell Pistols/Revolvers Per License 145.00 145.00
53416 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
53405 Police Accident Photos
B&W and Color Print, (4X5/3.5X5) & Polaroid's 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
53405 Police Evidence Photos to CDIDVD
Per set-up Each 20.00 20.00
Per Image Each 1.00 1.00
53405 Digital Media Reproduction Each 0.00 25.00
53405 Police Evidence Tape (audio or video tape) Each 36.00 36.00
53417 Police Accident Reports Each 20.00 20.00
53403 Search Fee (no case Each 10.00 10.00
53417 Police Immigration/Clearance Letters Each 20.00 20.00
53417 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
53403 Search fee (no case 10.00 10.00
57000 Request to Review Criminal History Per Request 20.00 20.00
57000 Request to Review Incident Information Per Request 20.00 20.00
52
7 '7
RESOLUTION 2010-
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
57401 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
PCOIPSO/Reserve Per Hour 45.00 45.00
53410 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 ~ ~
51607 Pushcart Permits
VendorlOperator Permit-kart Each` 230.00 230.00
~ Additional CartslOperators Each 36.00 36.00
53400 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
X90 to 011-01-5514 (increased
from $85)
X100 to 20-01-5352-100
57402 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
57402 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
53407 Equipment Violation
Pursuant to SAMC Sec. 40225 Each 85.00 85.00
Proof of Correction Each 10.00 10.00
51402 Street Closure Permit Per Permit 140.00 140.00
53613 Land Use Certificate Processing Fee
for temporary outdoor event Per Permit 31.00 31.00
Accelerated Processing Fee Per Permit 67.00 67.00
50045 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
Escort Permit Each 155.00 155.00
53
7 '7
RESOLUTION 2010-
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
50045 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.
50045 Massage Establislunent/Massage Technician Fees:
Program administered by Police Department
Massage Establishment Permits Each 723.00 723.00
Massage Technician Permits Each 300.00 300.00
Massage Technician Testing Fee Each 150.00 150.00
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 260.00 260.00
NOTE: Massage Establishment Permit
Applicants who are also Massage Technician
Permit Applicants shall only be required to pay
the Massage Establishment Permit Fee.
50045 Peep Show Permit Fee Each 312.00 312.00
Program administered by Police Department
50045 PoolBilliard Permit Fee Each 312.00 312.00
Program administered by Police Department
50045 Public Dance Establishments
Program administered by Police Department
Dance Permits
Permanent Each 312.00 312.00
One-Day Each 78.00 78.00
`Extraordinary Police Services Each nla 500.00
57402 Police Training Video Tape Per Tape 46.00 46.00
55000 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 X100 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.
Subject to City Council approval of implementing ordinance.
54
7 '7
RESOLUTION 2010-
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
Additional late charges will be imposed at the time an unpaid Parking Violation penalty is placed
as a vehicle registration "hold" with DMV. The "total" Late Charge assessed will increase to:
Violations with a'base' (original) 90% of base fine. 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 X100 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.
55000 Parking a vehicle within 300 ft. of fire
apparatus answering a fire alarm
Pursuant to SAMC Sec. 36-41(7) Each 53.00 53.00
55000 Permit required Special Parking District
Pursuant to SAMC Sec. 36-493 (a) Each 44.00 44.00
55000 Parking in a red zone
Pursuant to SAMC Sec. 36-131(1) Each 61.00 61.00
55000 Parking in a yellow zone
Pursuant to SAMC Sec. 36-131(2) Each 44.00 44.00
55000 Parking in a white zone
Pursuant to SAMC Sec. 36-131(3) Each 44.00 44.00
55000 Parking in a green zone
Pursuant to SAMC Sec. 36-131(4) Each 44.00 44.00
55000 Parking in a blue (handicapped) zone
Pursuant to SAMC Sec. 36-131(5) Each 108.00 108.00
55000 Cancellation of citation (Disabled Placards) Each 25.00 25.00
55000 Parking in a "No Parking" zone
Pursuant to SAMC Sec. 36-132 Each 65.00 65.00
55000 Noparking-street sweeping
Pursuant to SAMC Sec. 36-133 Each 60.00 60.00
55000 Parking in violation of "emergency no parking sign"
Pursuant to SAMC Sec. 36-134 Each 65.00 65.00
55000 Parking in alley
Pursuant to SAMC Sec. 36-135(a) Each 52.00 52.00
55000 Stopping, standing or parking a vehicle wlin parkway
Pursuant to SAMC Sec. 36-135(b) Each 52.00 52.00
55000 Parking at certain places and for certain purposes
Pursuant to SAMC Sec. 36-136 Each 52.00 52.00
55000 For sale; inoperable vehicles; repairing vehicles
Pursuant to SAMC Sec. 36-136(a) Each 60.00 60.00
55000 Parking over 72 hours
Pursuant to SAMC Sec. 36-136(b) Each 60.00 60.00
55
7 '7
RESOLUTION 2010-
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
55000 Parking on left side ofone-way roadway
Pursuant to SAMC Sec. 36-136(4) Each 36.00 36.00
55000 Parking outside of lapping marked parking
Pursuant to SAMC Sec. 36-138(a) Each 44.00 44.00
55000 Angle parking prohibited in certain areas
Pursuant to SAMC Sec. 36-139 Each 44.00 44.00
55000 Parking in restricted areas. Time limit parking
Pursuant to SAMC Sec. 36-142 Each 44.00 44.00
55000 Overnight parking prohibited in certain areas
Pursuant to SAMC Sec. 36-144 Each 36.00 36.00
55000 Parking any commercial vehicle over 10,0001bs. In a residential
district for a period of time longer than two(2) hours prohibited
Pursuant to SAMC Sec. 36-145 Each 75.00 75.00
55000 Parking on City property
Pursuant to SAMC Sec. 36-147 Each 36.00 36.00
55000 Parking on property of Joint Powers Agency-city is member
Pursuant to SAMC Sec. 36-147.1 Each 36.00 36.00
55000 Parking in metered space time expired or beyond max. time
Pursuant to SAMC Sec. 36-402(1) Each 53.00 53.00
55000 Parking outside of painted or marked area of metered space
Pursuant to SAMC Sec. 36-402(2) Each 53.00 53.00
55000 Park any vehicle restricting traffic (ingresslegress)
Pursuant to SAMC Sec. 36-432(2) Each 53.00 53.00
55000 Park any vehicle with trailer, etc., restricting traffic
Pursuant to SAMC Sec. 36-432(4) Each 65.00 65.00
55000 Red no parking areas-striped no parking areas
Pursuant to SAMC Sec. 36-432(5) Each 53.00 53.00
55000 Parking outsidelacross designated parking lines
Pursuant to SAMC Sec. 36-432(6) Each 44.00 44.00
55000 Parking overtime on public parking lot
Pursuant to SAMC Sec. 36-432(9) Each 44.00 44.00
55000 Use metered spaces when meter indicates unlawful parking
Pursuant to SAMC Sec. 36-432(11) Each 44.00 44.00
55000 Park any truck in excess of 2 tons in parking lot
Pursuant to SAMC Sec. 36-432(12) Each 53.00 53.00
55000 Unauthorized parking in "handicapped" zone
Pursuant to SAMC Sec. 36-432(15) Each 82.00 82.00
55000 Continued Time Zone
Pursuant to SAMC Sec. 36-143 Each 44.00 44.00
56
7 '7
RESOLUTION 2010-
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
55000 Parking within an intersection
Pursuant to CVC Sec. 22500(a) Each 51.00 51.00
55000 Parking within a crosswalk
Pursuant to CVC Sec. 22500(b) Each 51.00 51.00
55000 Parking adjacent to safety zone
Pursuant to CVC Sec. 22500(c) Each 51.00 51.00
55000 Parking within 15 ft. of driveway entrance of fire station
Pursuant to CVC Sec. 22500(4) Each 51.00 51.00
55000 Parking on a sidewalk
Pursuant to CVC Sec. 22500(fj Each 51.00 51.00
55000 Obstructing traffic by stopping, standing or parking alongside
highway obstruction
Pursuant to CVC Sec. 22500(g) Each 51.00 51.00
55000 Double Parking
Pursuant to CVC Sec. 22500(h) Each 51.00 51.00
55000 Parking upon a bridge
Pursuant to CVC Sec. 22500(k) Each 51.00 51.00
55000 Parked, right hand wheels more than 18" from right hand curb
Pursuant to CVC Sec. 22502(a) Each 51.00 51.00
55000 Motorcycle parked, one wheel or fender not touching curb
Pursuant to CVC Sec. 22502(e) Each 51.00 51.00
55000 Parked within 15 feet of fire hydrant
Pursuant to CVC Sec. 22514 Each 51.00 51.00
55000 Unattended vehicle, stop motor and set breaks
Pursuant to CVC Sec. 22515(a) Each 57.00 57.00
55000 Parking in a space designated for disabled persons without
a distinguishing plate or placard
Pursuant to CVC Sec. 22507.8(a) Each 373.00 373.00
55000 Obstruct, block, or otherwise bar access to a parking space
designated for disabled persons
Pursuant to CVC Sec. 22507.8(b) Each 373.00 373.00
55000 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) Each 373.00 373.00
55000 Entering an Intersection, Rail-crossing or crosswalk
Pursuant to CVC Sec. 22526 Each 168.00 168.00
55000 No Year or Month License Plate Tab
Pursuant to CVC Sec. 5204 Each 87.00 87.00
57
7 '7
RESOLUTION 2010-
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
55000 No Vehicle Front/Rear License Plate
Pursuant to CVC Sec. 5200 Each 87.00 87.00
55000 StoppinglParking in a Fire Lane
Pursuant to CVC Sec. 22500.1 Each 116.00 116.00
55000 Parking in Front of a Driveway
Pursuant to CVC Sec. 22500 (e) Each 51.00 51.00
55000 Parking vehicle for sale -1 st violation See Planning & Building section of Misc. Fee Schedule
Pursuant to SAMC Sec. 41-1301 (a)
55000 Parking vehicle for sale - 2nd conviction w/in year See Planning & Building section of Misc. Fee Schedule
Pursuant to SAMC Sec. 41-1301 (a)
55000 Parking vehicle for sale - 3rd conviction w/in year See Planning & Building section of Misc. Fee Schedule
Pursuant to SAMC Sec. 41-1301 (a)
Program administered by Police Department
55000 Occupied Motor Home Each 35.00 35.00
Pursuant to SAMC Sec. 10.89
55000 Park Hours Each 95.00 95.00
Pursuant to SAMC 31-2.9
55000 Parked on Park Property Each 37.00 37.00
Pursuant to SAMC 31-2.16c
55000 Exceed Period -Vehicle Storage Each 116.00 116.00
Pursuant to SAMC 36-434
55000 Improper Display of Permit Each 41.00 41.00
Pursuant to SAMC 36-488
55000 Off Truck Route Each 89.00 89.00
Pursuant to SAMC 36-171
53416 Wild Animal Permit Fee (Nonrefundable)
Pursuant to SAMC Sec. 5-8 Each 144.00 144.00
55402 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 Per Violation 66.00 66.00
Second Violation (within a 12 mo. Period) Per Violation 100.00 100.00
Third Violation (within a 12 mo. Period) Per Violation 125.00 125.00
58
7 '77
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
05817002-51701 Transportation PermitslOversizelOverweight
Annual Permit Each 90.00 90.00
Single Trip Permit Each 16.00 16.00
Fax Processing Service (Optional) Per Fiscal Year 35.07 35.07
01117002-51701 Building Moving Permits
Permit Fee Each 90.00 90.00
Building Under 1,000 sq. ft. Each 16.00 16.00
Building 1,000 sq. ft. or over Each 16.00 16.00
Legal Weight/Size Load Not Required No Charge No Charge
Ol 117002-57991 Banner and Decorations
Application Fee Per Transaction 138.56 138.56
Removal Fee Per Street Per Pole 138.56 138.56
Ol 117002-51608 Newsbox Permits and Inspection
InitiatlRenewalPerrmt Fee Per Publication 157.91 160.00
Annual Inspection Fee Per Location 24.23 41.61
01117002-53707 Curb Painting
$192.56 minimum Per Foot 10.62 10.62
Ol 117002-53707 Street Name Sign Each 277.88 277.88
01117002-53707 Miscellaneous Street Signs
Stop, Yield, Bus Stop, etc. Each 343.27 343.27
08617002-57006 Tree Planting
24" box minimum tree Each 670.18 670.18
08617002-57770 City Street Map (22"X29")
First Map Each 3.37 3.37
Additional Each 3.37 3.37
08617002-57770 Water System Map (62"X78") Each 9.82 9.82
08617002-57770 Sewer System Map (62"X78") Each 9.82 9.82
10117002-57006 Geographic Information System (GIS)
Consultant(s) Time Actual Contract Cost Actual Contract Cost
Staff Time Actual Staff Cost Actual Staff Cost
08617002-56305 Accelerated Plan Check for Public Improvements Per Hour 211.00 211.00
08617002-56305 Traffic Analysis/Studies Plan Check Per Hour 195.00 195.00
08617002-56305 Improvement Plan Check
Per Hour Per Hour 158.00 158.00
NOTE :Street, Storm Drain, Traffic, Grading, Sewer
and Water Plan Check and Storm Drain, Sewer, Water
and Related Studies.
08617002-56305 Surface Drainage Plan Check Per Hour 158.00 158.00
59
7 '7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
08617002-56305 Improvement Standard Plans/Specifications
Storm Drains Set 11.44 11.44
Street Improvements Set 14.71 14.71
Sanitary Sewers Set 11.44 11.44
Water Improvements Set 19.61 19.61
Revision within 1 year
01117002-56305 Plans/Specifications Fees (nonrefundable)
Reproduction 10 Sheets 24.53 24.53
Each additional 1.65 1.65
Mailing Minimum 14.42 14.42
08617002-56305 Tract Map -Final
Hourly Rate Per Hour 158.00 158.00
08617002-56305 Parcel Map -Final
Hourly Rate Per Hour 158.00 158.00
08617002-56305 Lot Line AdjustmentlLot Merger Per Hour 158.00 158.00
08617002-56305 Certificate of Compliance Per Hour 158.00 158.00
08617002-51704 Single Family Residence Repair Fee for:
driveways, sidewalks, curb coring Each 234.00 234.00
05817002-53706 Street Work PermitslInspection Fees
Charged in addition to other fees Each 265.00 265.00
08617002-51704 Inspection Fees:
Trench ExcavationlBack Fill Linear Foot 1.71 1.71
(unless included in other fees) Minimum 142.00 142.00
08617002-51704 Storm Drains/Culverts, Sewer, Water MainslLine Channels Linear Foot 8.00 8.00
Minimum 142.00 142.00
08617002-51703 Sewer Laterals/Water Services Each 868.00 868.00
08617002-51704 Traffic Occupancy or Lane Closure Requiring Signage
All Streets Per Day 266.32 266.32
Minor Streets Deposit 842.06 842.06
Major Streets Deposit 1,121.13 1,121.13
08617002-51704 Manhole, Vaults, Catch Basins and required signage,
striping or barricades
Plus Earthwork Each 1,027.00 1,027.00
08617002-51704 Curb, Gutter or Combination including Earthwork Linear Foot 1.96 1.96
Minimum 142.00 142.00
08617002-51704 Curb Return, including Earthwork Each 264.00 264.00
08617002-51704 Sidewalk including Earthwork Sq.Foot 1.29 1.29
Minimum 142.00 142.00
08617002-51704 Drive Approach including Earthwork Sq. Foot 0.88 0.88
60
7 '7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
Minimum 142.00 142.00
08617002-51704 Paving, including Earthwork
(0 - 2000 sq. ft.) Sq. Foot 0.36 0.36
(Over 2000 sq. ft.) Sq. Foot 0.26 0.26
Minimum 142.00 142.00
08617002-51704 Fencing
Masonry, Concrete or Block
$127.58 minimum Linear Foot 1.52 1.52
Minimum 127.58 127.58
08617002-57006 Street Trees
By Developer, Inspection Only Each 172.00 172.00
08617002-51704 Permanent Street Patch Guarantee
Refundable if done in 30 calendar days Sq. Foot 32.14 32.14
08617002-51704 Projects Exceeding X50,000 & <-$100,000 and/or Percent of estimated
Work items not included here construction costs 9.59% 9.59%
08617002-51704 Projects Exceeding X100,000 and/or Percent of estimated
Work items not included here construction costs 7.00% 7.00%
08617002-57006 Overtime Rate for Construction Inspectors Per Hour 59.35-63.87 59.35-63.87
Construction Inspector overtime rate range. Actual overtime
hourly -rate based on Inspectors salary step
08617002-56305 Certificate of Correction Per Hour 158.00 158.00
08617002-56305 Covenants, Conditions, & Restrictions; Agreements and Per Hour 158.00 158.00
Miscellaneous Checking
06817002-53710 Notice ofAbatement -Standard Administration Fee Each 350.00 350.00
06817002-53710 Notice ofAbatement -Multiple Postings in a 12-month Period Each 35.00 58.00
06817002-56203 Sign Removal from Public Right of Way Per Sign 26.81 26.81
06817002-53719 Sanitation Charge
Bimonthly
Single Family Per Unit 14.91 14.91
Duplex Per Unit 14.91 14.91
Triplex Per Unit 14.91 14.91
Fourplex or larger Per Unit 14.91 14.91
Business Per Unit 14.91 14.91
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-
ownedbuilding shall be a single unit.
08617002-51704 Survey Monument Check:lst Monument Check Each 803.00 803.00
Additional monument Each 161.00 161.00
08617002-51704 Uninitiated Street Work Permit Per Permit Double Street Work Double Street Work
Permit Fee Permit Fee
61
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
08617002-57790 Abandonment Processing
Summary Per Application 1,581.00 1,581.00
Non-Summary Per Application 4,743.00 4,743.00
05817002-51705 Encroachment Processing Each 418.45 418.45
06017002-53720 Meter Test
in Field Each 7.39 7.39
in Shop Each 7.39 7.39
Note: Fee is refunded if the meter shows an error of more than 2%
over the correct reading.
06017002-53720 Replace Meter (Removed for Unpaid Bills)
Program administered by Public Works Agency; fee also shown on page 7
5/8" Each` 59.06 59.06
314" Each` 76.43 76.43
1" Each 125.96 125.96
1 1/2" Each 295.48 295.48
2" Each 394.94 394.94
~ After business hours, the minimum charge
for replacement is 5127.58
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).
06017002-53720 Cut-off Water Service in Street Each 330.19 330.19
06017002-53725 Temporary Construction Meter Deposit Each 1,013.36 1,013.36
06017002-53720 Removal of Straight Pipe (administered by PWA) Each 85.52 85.52
06017002-53720 Repair Curb Stop (administered by PWA) Each 125.96 125.96
01117002-51609 Outdoor Dining Fee Application Fee 1,121.00 1,121.00
Annual license fee based on size of dining area Square Foot 0.73 0.73
08617002-57006 Citywide Bicycle Locker Program
Application Processing Per Fiscal Year 7.39 7.39
Security Deposit One-time, Refundable 73.78 73.78
Key Replacement Per Key 22.15 22.15
Lock Replacement Per Lock 118.05 118.05
Damage/Repair Fee Each 44.26 44.26
08617002-51704 Directional Boring Fee Per Linear Foot 2.00 2.00
01117002-51402 2nd Street Mall Use Fee Per Event 36.90 36.90
62
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
Drainage Assessment Area Fee Per Acre
22117002-50500 Area 1 6,138.57 6,138.57
22217002-50500 Area 2 7,400.23 7,400.23
22317002-50500 Area 3 3,984.17 3,984.17
22417002-50500 Area 4 5,880.35 5,880.35
22517002-50500 Area 5 6,699.31 6,699.31
22617002-50500 Area 6 6,588.64 6,588.64
05517002-53701 Sewer Connection Fee Per Plumbing 87.72 87.72
Fixture Unit
06017002-53712 Metered Water Rates
Base Rate Per 100 Cubic Feet 2.673 2.727
Tail Block Rate Per 100 Cubic Feet 3.097 3.151
05617002-53902 Sanitary Sewer Service Charge Per 100 Cubic Feet of Water 0.338 0.388
Or Per Month Per SFH 6.760 7.760
05617002-53902 Sewer Grease Cleaning Per Year 1,986.16 1,986.16
08617002-57006 Residential Parking Permit Single Family Home -each permit
annual renewal n/a 50.00
every two years 35.47 90.00
maximum 3 permits
Multi-family Home (up to four Alex) -each permit
annual renewal n/a 50.00
every two years 35.47 90.00
maximum 1 permit
Trench Cut Fees -
Dry Utilities
05817002-53704 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
05817002-53705 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
05817002-53704 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
05817002-53705 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
63
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
Changes based on Engineering News Record
New fees authorized pursuant to Resolution 2009-018 in March 2009
Some fees previously approved pursuant to Resolution 2009-018 and not subject to increase
PIPELINE PROJECT FEES PER RESOLUTION N0.2009-018
05817002-51701 Transportation PermitslOversizelOverweight
Annual Permit Each 90.00 90.00
Single Trip Permit Each 16.00 16.00
Fax Processing Service (Optional) Per Fiscal Year 35.07 35.07
01117002-51701 Building Moving Permits
Permit Fee Each 90.00 90.00
Building Under 1,000 sq. ft. Each 16.00 16.00
Building 1,000 sq. ft. or over Each 130.76 130.76
Legal Weight/Size Load Not Required No Charge No Charge
08617002-56305 Accelerated Plan Check for Public Improvements Per Hour 157.89 157.89
and Traffic Studies (Optional)
08617002-56305 Improvement Plan Check
Per Hour Per Hour 143.53 143.53
NOTE :Street, Storm Drain, Traffic, Grading, Sewer
and Water Plan Check and Storm Drain, Sewer, Water
and Related Studies.
08617002-56305 Surface Drainage Plan Check Per Hour 138.93 138.93
08617002-56305 Tract Map -Final
Hourly Rate Per Hour 143.54 143.54
Flat fee minimum at $1,435.39 Minimum 1,435.39 1,435.39
08617002-56305 Parcel Map -Final
Hourly Rate Per Hour 143.54 143.54
Flat fee minimum at $1,435.39 Minimum 1,435.39 1,435.39
08617002-56305 Lot Line Adjustment Per Hour 143.54 143.54
Minimum 430.60 430.60
08617002-56305 Certificate of Compliance Per Hour 143.54 143.54
Minimum 430.60 430.60
08617002-51704 Single Family Residence Repair Fee for:
driveways, sidewalks, curb coring Each 78.94 78.94
05817002-53706 Street Work PermitslInspection Fees
Charged in addition to other fees Each 145.46 145.46
64
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
08617002-51704 Inspection Fees:
Trench ExcavationlBack Fill
(unless included in other fees)
In Dirt-X127.58 minimum Linear Foot 0.71 0.71
Minimum 127.58 127.58
InPaving-$127.58 minimum Linear Foot 1.01 1.01
Minimum 127.58 127.58
08617002-51704 Storm Drains/Culverts, Sewer, Water MainslLine Channels
InDirt-$127.58 minimum Linear Foot 4.09 4.09
Minimum 127.58 127.58
In Paving-X127.58 minimum Linear Foot 4.66 4.66
Minimum 127.58 127.58
08617002-51703 Sewer Laterals/Water Services Each 283.85 283.85
08617002-51704 Traffic Occupancy or Lane Closure Requiring Signage
All Streets Per Day 266.32 266.32
Minor Streets Deposit 842.06 842.06
Major Streets Deposit 1,121.13 1,121.13
08617002-51704 Manhole, Vaults, Catch Basins and required signage,
striping or barricades
Plus Earthwork Each 213.69 213.69
08617002-51704 Curb, Gutter or Combination including Earthwork
$127.58 minimum Linear Foot 1.73 1.73
Minimum 127.58 127.58
08617002-51704 Curb Return, including Earthwork
$127.58 minimum Each 68.57 68.57
Minimum 127.58 127.58
08617002-51704 Sidewalk including Earthwork
$127.58 minimum Sq.Foot 0.62 0.62
Minimum 127.58 127.58
08617002-51704 Drive Approach including Earthwork
$127.58 minimum Sq. Foot 0.79 0.79
Minimum 127.58 127.58
08617002-51704 Paving, including Earthwork
(0 - 2000 sq. ft.) $127.58 minimum Sq. Foot 0.25 0.25
(Over 2000 sq. ft.) X127.58 minimum Sq. Foot 0.18 0.18
Minimum 127.58 127.58
08617002-57006 Street Trees
By Developer, Inspection Only - $90.60 minimum Each 32.71 32.71
08617002-51704 Permanent Street Patch Guarantee
Refundable if done in 30 calendar days Sq. Foot 32.14 32.14
08617002-51704 Projects Exceeding X100,000 and/or Percent of estimated
Work items not included here construction costs 3.25% 3.25%
65
7
RESOLUTION 2010
PROPOSED
REVENUE FY 09-10 FY 10-ll
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
08617002-57006 Overtime Rate for Construction Inspectors Per Hour 59.35-63.87 59.35-63.87
Construction Inspector overtime rate range. Actual overtime
hourly -rate based on Inspectors salary step
08617002-56305 Certificate of Correction Minimum 430.60 430.60
Per Hour 143.54 143.54
08617002-56305 Covenants, Conditions, & Restrictions; Agreements and Minimum 430.60 430.60
Miscellaneous Checking Per Hour 143.54 143.54
08617002-51704 Survey Monument Check Per Hour 394.73 394.73
Maximum 1,184.26 1,184.26
08617002-51704 Uninitiated Street Work Permit Per Permit Double Street Work Double Street Work
Permit Fee Permit Fee
08617002-57790 Abandonment Processing
0 - 600 square feet Per Application 77.03 77.03
Over 600 square feet Per Application 1,736.90 1,736.90
05817002-51705 Encroachment Processing Each 418.45 418.45
01117002-51609 Outdoor Dining Fee Application Fee 442.69 442.69
Annual license fee based on size of dining area Square Foot 0.73 0.73
08617002-51704 Directional Boring Fee Per Linear Foot 0.56 0.56
Trench Cut Fees -
Dry Utilities
05817002-53704 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
05817002-53705 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
05817002-53704 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
05817002-53705 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
66
7
PROPOSED NEW MISCELLANEO US FEES
FIRE DEPARTMENT
1) Fire Access Lane Parking Citation SAMC 14-25
Existing Fee: None
Proposed Fee: $116.00
The fire department has discontinued issuing parking citations in fire access lanes through the Central
Court system and has adopted the citation tool used by the Police Department. This allows for cost
savings in citation books and brings the total revenue back to the city. Since the fire department can
legally only cite through the adopted fire code and not the California Vehicle Code we must establish our
own fee schedule. The proposed fee mirrors the Police Department fee. An estimated $500 in revenue will
be generated from this fee.
2) Fire Incident Report/Photographs on Computer Disc (CD)
Existing Fee: None
Proposed Fee: $20.00 per disc
This fee provides the public the opportunity to receive requested incident reports and photographs in a
digital format. An estimated $7,500 in revenue will be generated from this fee.
3) Motor Vehicle Incident Mitigation Fees (Subject to City Council approval of implementing
ordinance.)
Existing Fee: None
Proposed Fee: Level 1 response $240.00 per hour
Level 1 of service involves scene stabilization and hazardous materials assessment. This is a typical
response of a single Engine or Truck company.
Existing Fee: None
Proposed Fee: Level 2 response $480.00 per hour
Leve12 of service involves scene stabilization, hazardous materials assessment and clean up and disposal
of any of gasoline and or automotive fluids. This is a typical response with a single Engine or Truck
company and the Hazardous Materials Transport Unit.
67
75A-86
FIRE DEPARTMENT (CONTINUED)
Existing Fee: None
Proposed Fee: Level 3 response X720.00 per hour
Level 3 of service involves traffic accident responses on the freeway, advanced scene stabilization and
hazardous materials assessment. This is a typical freeway response of two (2) Engine companies and or
Truck companies. This fee will replace the current "Haz-Mat Recovery" fee.
An estimated $30,000 in revenue will be generated from these fees.
PARKS, RECREATION AND COMMUNITY SERVICES
4) Reservation Cancellation/Transfer Fee
Existing Fee: None
Proposed Fee: $I5. DO
This fee will be charged to youth and adult organizations that use athletic and recreation facilities. In
2009 there were over 900 cancellations, no-shows, and transfers for athletic field/court reservation permit
holders. These changes require a significant amount of staff time. Charging this fee will partially cover
the cost to provide this service and may encourage sport organizations to plan their league seasons more
effectively, thus reducing the number of changes requested. If the cancellation/transfer is made less than
three days in advance, the full reservation fee, all special fees, and the Cancellation/Transfer are charged.
If the cancellation/transfer is made more than three days in advance, the full reservation fee and special
fees are refunded, and only the Cancellation/Transfer fee is charged. An estimated $4,000 in revenue
will be generated from this fee.
5) Reservation No-Show Fee
Existing Fee: None
Proposed Fee: $25. DO
Organizations that reserve but do not use athletic and recreation facilities prevent others from reserving
and using the facilities. Charging this fee may encourage sport organizations to plan their league seasons
more effectively, thus making more time available for other organizations to reserve facilities that are in
high demand. In addition to the No-Show fee, the full reservation fee and all special fees are charged.
An estimated $1,625 in revenue will be generated from this fee.
68
7 7
PARKS, RECREATION AND COMMUNITY SERVICES (CONTINUED)
6) Reservation Permit Processing Fee
Existing Fee: None
Proposed Fee: $25.00
The processing of annual permits requires a significant amount of staff time. This fee will help partially
recover the costs of Reservations staff time needed to process the 30 City annual permits. An estimated
$750 in revenue will be generated from this fee.
7) Portable Restroom Fee
Existing Fee: None
Proposed Fee: $2.76 per hour
Portable restrooms are provided at Willard, Monroe, Spurgeon, and Dan Young Soccer Complex Field #4
for use by patrons utilizing the fields for athletic field reservations. The fee is based on an average of the
annual cost to provide the service at each site divided by the number of hours of use per year. The fees
will partially cover the cost of providing this service. An estimated $13,800 in revenue will be generated
from this fee.
8) Santa Ana Senior Center Classroom Fee
Group 1 Grouu 2 Grouu 3 Grouu 4 Group 5
Existing Fee: None None None None None
Proposed Fee: N/C 17.00 34.00 24.72 49.45
This fee is being added to make this room available for reservation. This fee is comparable to fees
charged for similar rooms in our recreation and senior centers and is projected to generate $800 per year.
POLICE DEPARTMENT
9) Vehicle Citation Sign Off- SAPD
Existing Fee: None
Proposed Fee: $5.00
The fee will recover staff time costs associated with signing off vehicle citations issued by Santa Ana
Police Department. The proposed fee increase will generate an estimated $5,000 per year.
69
75A-88
POLICE DEPARTMENT (CONTINUED)
10) Digital Media Reproduction
Existing Fee: None
Proposed Fee: $25. DO
The Forensic Services Section has been tasked with the reproduction of video evidence either from analog
or digital sources to digital media. The cost to copy said evidence can be time-consuming as often times
the duplication requires aone-to-one transfer and cannot be sped up. The estimated cost of $25 per disk is
based upon the estimated average employee and material costs to reproduce an evidentiary video. An
estimated $1,345 per year is projected from this fee.
Other Agencies Fees:
City of Orange $15.00
City of Anaheim $50.13
City of Garden Grove $50.00
11) Public Dance Establishments -Extraordinary Police Services (Subject to City Council
approval of implementing ordinance.)
Existing Fee: None
Proposed Fee: $500.00
This fee will cover the costs of extraordinary police services that are associated with establishments that
request a Dance Permit fee. It has been determined that such establishments result in an average of an
additional 10 hours of Police Officer services per year. An estimated $6,000 per year is projected from
this fee.
PLANNING AND BUILDING AGENCY
12) Self-nomination of properties to the Santa Ana Register of Historical Properties
Existing Fee: None
Proposed Fee: $4, 754.00
This fee will be charged to private individuals wishing to have their home added to the Santa Ana
Register of Historical Properties. The fee represents a 100% cost recovery and includes all of the
administrative costs, research, staff presentations to the Historic Commission, as well as all indirect costs
associated with this application type. An estimated $166,390 in annual revenue will be generated from
this fee based on a 5-year average of 35 applications submitted per year,
70
7
PROPOSALS TO MODIFYEXISTING FEES
Proposed modifications to existing fees are fee rate adjustments to the Miscellaneous Fees Schedule.
FIRE DEPARTMENT
1) Administrative Penalty Fee Schedule
Administrative Penalty/Citation Fee as indicated in the Health & Safety Code, section 25514.5. These
penalties are set in an escalating tiered manner. The Health & Safety Code "class II" violation is the Fire
Department's "1St Administrative Citation." The "class I" violation is the Fire Department's "2"d
Administrative Citation." Each penalty in either "class" is for each day the violation(s) occurs. The "new"
fees are due to changes in the California Health & Safety Code.
The citations listed below shall be issued for the following violations on a per day basis:
a. Failure to electronically submit annual certification by specified date.
Existing Fee: $0.00 -new
Proposed Fee: $2, 000 -class II / $S, 000 -class I
b. Failure to establish and or implement a Business Emergency Plan (H & S Code Sec 25503.5)
Existing Fee: $392.50
Proposed Fee: $2, 000 -class II / $S, 000 -class I
c. Failure to provide a complete Business Plan (H & S Code Sec 25504)
Existing Fee: $235.75
Proposed Fee: $2, 000 -class II / $S, 000 -class I
d. Failure to complete annual inventory forms (H & S Code Sec 25504 a & 25509)
Existing Fee: $235.75
Proposed Fee: $2, 000 -class II / $S, 000 -class I
e. Emergency Response Plan absent or incomplete (H & S Code Sec 25504 b)
Existing Fee: $0.00 -new
Proposed Fee: $2, 000 -class II / $5, 000 -class I
f. Employee training program is inadequate (H & S Code Sec 25504 c)
Existing Fee: $0.00 -new
Proposed Fee: $2, 000 -class II / $S, 000 -class I
71
75A-90
FIRE DEPARTMENT (CONTINUED)
g. Failure to submit Business Emergency Plan (H & S Code Sec 25505)
Existing Fee: $235.75
Proposed Fee: $2, 000 -class II / $5, 000 -class I
h. Failure to review and or update Business Emergency Plan (H & S Code Sec 25505 c)
Existing Fee: $0.00 -new
Proposed Fee: $2, 000 -class II / $S, 000 -class I
i. Failure to annually submit Hazardous Materials Inventory form (H & S Code Sec 25505 d)
Existing Fee: $0.00 -new
Proposed Fee: $2, 000 -class II / $S, 000 -class I
j. Failure to immediately report a release or threatened release.
Existing Fee: $0.00 -new
Proposed Fee: $S, 000 - class I (only)
k. Site Map is incomplete or insufficient (H & S Code Sec 25509 a 5)
Existing Fee: $0.00 -new
Proposed Fee: $2, 000 -class II / $S, 000 -class I
1. Business Owner/Operator information is incomplete or needs updating (H & S Code Sec 25510)
Existing Fee: $235.75
Proposed Fee: $2, 000 -class II / $S, 000 -class I
m. Failure to update Hazardous Materials inventory (H & S Code Sec 25510)
Existing Fee: $235.75
Proposed Fee: $2, 000 -class II / $S, 000 -class I
n. Failure to provide name, title and 24hr. phone number of emergency contact (H & S Code Sec
25509 a 7)
Existing Fee: $0.00 -new
Proposed Fee: $2, 000 -class II / $S, 000 -class I
The fee increases are to conform to the California Health and Safety code section 25514. An estimated $7,500
per year is projected from this fee increase.
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PARKS, RECREATION AND COMMUNITY SERVICES
2) Jerome Recreation Center Gymnasium
Group 1 Group 2 Group 3 Group 4 Group 5
Existing Fee: N/ C 29.87 60.77 43.26 87.05
Proposed Fee: N/ C 63.00 126.00 90.00 181.00
This fee increase will bring the fees for the Jerome Center Gymnasium in line with the fees charged for the
Salgado Center Gymnasium. Jerome Recreation Center is going through a major renovation, which will
include a higher quality gym than what was previously in place. An estimated $13,600 per year is projected
from this fee increase.
3) Vacation Recreation
Existing Fee: X43.52 per week
Proposed Fee: ~75.OO per week
This fee increase will partially recover the cost of providing Vacation Recreation programming for children
ages 6-12 during the summer months at the City's 5 recreation centers, which is approximately $180,000. The
current revenue generated for this program is approximately $63,000 and the increase will further reduce the
City's subsidy. An additional $37,775 is projected from this fee increase.
4) Youth Sports Registration Fee
Existing Fee: $14.78
Proposed Fee: X25. o0
This fee increase is being proposed to help reduce the General Fund subsidy for the youth sports program,
Other Orange County cities, including Fountain Valley, Garden Grove and Anaheim charge between $40 and
$75 for comparable programs. An additional $5,110 is projected from this fee increase.
5) Athletic Field Lighting Fees
Existing Fee: Adult Non-Resident/Profit: $40.00 per hour
Adult Non-Resident/Non-Profit: $35.00 per hour
Adult Resident/Profit ~$25.OD per hour
Adult Resident/Non-Profit ~$20.OD per hour
Proposed Fee: Adult Non-Resident/Profit: ~$44.OD per hour
Adult Non-Resident/Non-Profit: $39.00 per hour
Adult Resident/Profit ~$29.OD per hour
Adult Resident/Non-Profit ~$24.OD per hour
The Parks, Recreation and Community Services Agency estimates that it subsidizes $300,000 in athletic field
lighting expenses on an annual basis. The proposed fee increase will help reduce the city's subsidy. An
additional $9,100 is projected from the fee increase.
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PARKS, RECREATION AND COMMUNITY SERVICES (CONTINUED)
6) Santiago Lawn Bowling Greens
Existing Fee: $350.00 per month
Proposed Fee: $700.00 per month
This fee provides access to the two greens, small office area and restroom facilities. The proposed fee increase
will generate approximately $950 and will help offset the General Fund subsidy for this facility.
POLICE DEPARTMENT
7) Citation Sign Off -Non-SAPD
Existing Fee: $10.00
Proposed Fee: $1 S. 00
The fee will recover staff time costs associated with signing off vehicle citations issued from other agencies.
The proposed fee increase will generate an estimated $600 per year.
PUBLIC WORKS AGENCY
8) Newsbox Permits and Inspection
Existing Fee: Initial/Renewal Permit Fee (per publication) $157.91
Proposed Fee: Initial/Renewal Permit Fee (per publication) $160.00
Existing Fee: Initial Inspection Fee (per newsbox) $24.23
Proposed Fee: Annual Inspection Fee (per newsbox) $41.61
To effectively manage the City's right-of-way, the City issues an annual permit for each publication. This
process includes a review of insurance documents, updating the city's database and a visual inspection of each
newsbox. When the program was developed, the fee structure included aone-time newsbox inspection.
However, in practice an annual inspection is required to insure compliance with placement and maintenance
requirements of the Municipal Code. Currently program costs exceed revenues by approximately $20,000
annually. An estimated $20,000 per year will be generated from these modifications to make the program self
sustaining.
Staff has reviewed the fees of 19 cities in Orange, Los Angeles, Riverside, and other California counties.
Most cities impose an annual newsbox fee that ranges from $10.00 to $134.40. The proposed Annual
Inspection Fee of $41.61 is in line with the findings, and in many cases is lower than average. The existing
Initial Permit Fee and Renewal Permit Fee have also been increased to make the program self sustaining.
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PUBLIC WORKS AGENCY (CONTINUED)
9) Notice of Abatement Fee -Multiple Posting Fee in 12-Month Period
Existing Fee: $35.00
Proposed Fee: $58.00
The City Council has authorized the imposition of a standard charge to recover additional administrative costs
incurred by the City for parcels requiring more than one (1) notice of abatement in any twelve-month period.
The Notice of Abatement Multiple Posting Fee has not been increased since its adoption in 1996. The
proposed increase will help offset staff costs of posting the same property more than once in a twelve month
period and will cover costs associated with inspection, posting and notice preparation. Currently, the City
does not recover its cost for posting the first Notice to Clean Premises, during a twelve month period.
10) Permit Parking Fee
Option 1-Bi-Annual Renewal Cycle Retained
Existing Fee: $35.47/permit (Bi-Annual Renewal)
Proposed Fee: $90.00/permit (Bi-Annual Renewal)
Option 2 New Annual Renewal Cycle Employed
Existing Fee: $35.47/permit (Bi-Annual Renewal)
Proposed Fee: $50.00/permit (Annual Renewal)
The proposed increase offsets staff costs associated with operating the day-to-day permit parking program.
Currently, the city subsidizes $220,000/year to run this program. The proposed fee helps recover the
remaining public works agency costs to run this program.
11) Metered Water Rates
Existing Fee:
Base Rate Per 100 Cubic Feet $2.673
Tail Block Rate Per 100 Cubic Feet $3.097
Proposed Fee:
Base Rate Per 100 Cubic Feet $2.727
Tail Block Rate Per 100 Cubic Feet $3.151
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 proposed 2.0% water rate adjustment consists of a 0.6% cost decrease for commodity adjustment and a
2.6% cost increase of providing metered water service to fund additional capital improvements. The proposal
will adjust the base rate by $.0536 and the tail block rate by $.0536 per unit. The typical monthly water bill
of 20 units would increase by $1.07 and the typical bi-monthly bill of 40 units would increase by $2.14.
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PUBLIC WORKS AGENCY (CONTINUED)
12) Sanitary Sewer Service Rates
Existing Fee:
Unit Rate Per 100 Cubic Feet of metered water use $0.338
Or Per Month Per SFH $6.760
Proposed Fee:
Unit Rate Per 100 Cubic Feet of metered water use $0.388
Or Per Month Per SFH $7.760
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 monthly residential sewer bill will
increase by $1.00 and the typical bi-monthly 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 2009-10 flat rate is $6.76 per month. The 2010-11 flat rate will be
$7.76 per month.
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