HomeMy WebLinkAbout75B-2 - PH - RESO - 14-15 MISC FEESREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
JUNE 17, 2014
TITLE:
FISCAL YEAR 2014 -15 MISCELLANEOUS FEE
RESOLUTION
.1 /Z�
CITY MANAGE
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
❑ As Recommended
❑ As Amended
❑ Ordinance on 1" Reading
❑ Ordinance on 2nd Reading
❑ Implementing Resolution
❑ Set Public Hearing For
CONTINUED TO
FILE NUMBER
Adopt a resolution establishing the fiscal year (FY) 2014 -15 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 are intended to recover to the extent possible the
costs associated with delivering the associated services. Annually, the fees and services
associated with the Miscellaneous Fee Resolution are reviewed and adjusted to reflect these
costs. The FY 2014 -15 Miscellaneous Fee Resolution identifies all fees assessed as well as those
recommended for adjustment.
The FY 2014 -15 Miscellaneous Fee Schedule includes the establishment of five new fees which
include: Permit Renewal /Extension, Vehicle Processing, Street Closure Permit - Accelerated
Processing, cleaning deposits, and event space rental at The Depot. In addition, the fee schedule
includes the continued waiver of the Credit Card Processing fee; waivers of two historic property
fees; a fee reduction for Police Security Services; and increases in the Downtown Event Litter
Control deposit, Street Name -Sign fee, False Alarm fees, and Rate for Construction Inspectors
associated with capital projects.
FISCAL IMPACT
It is estimated that the proposed fee schedule will generate an additional $258,350 in general,
internal, and enterprise fund revenue.
APPROVED AS TO FUNDS AND ACCOUNTS:
ti.
s�'4 is A1 n . L o a
Francisco Gutierrez
Executive Director
Finance and Management Services
.J
75B -2 -1
75B -2 -2
LS 6/2/14
RESOLUTION NO. 2014-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF
MISCELLANEOUS FEES FOR FISCAL YEAR 2014 -2015
AND REPEALING IN PART RESOLUTION NO. 2013 -031
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 those persons seeking services of value from the City.
B. This document is known as the "Miscellaneous Fee Schedule" for Fiscal
Year 2014 -2015 and is on file at the Clerk of the Council office, and incorporated by this
reference.
C. As part of approving the Miscellaneous Fee Schedule for Fiscal Year
2014- 2015, the various agencies of the City have analyzed the cost to administer the
various programs, activities and applications for which the City imposes fees or service
charges.
D. In certain circumstances, agencies have determined that the cost to the
City to process or undertake the services set forth in the Miscellaneous Fee Schedule
has increased over the prior fiscal year by approximately 2.2 %, so that certain proposed
fees for Fiscal Year 2014 -2015 have been increased by this percentage, or by this
amount rounded. This percentage reflects the change in the Consumers Price Index -
Urban, All Services Component, for the Los Angeles- Riverside - Orange County area in a
twelve month period ending December 31, 2013 (CPI).
E. The Council finds that the cost of providing the services set forth in the
Miscellaneous Fee Schedule has risen by 2.2% and that this reflects the cost of
administering certain programs, activities or applications for which the City levies
charges, fees or service charges. Such 2.2% increase does not exceed the City's
estimated reasonable cost to provide the pertinent service, process the specified
application or administer the certain program for which the charge, fee or service charge
is imposed.
F. Similarly, in a few limited circumstances, agencies have determined that
new charges should be added or existing charges raised beyond this 2.2 %. Such
charges are listed in the `Proposed New Miscellaneous Fees' and `Proposal to Modify
75B—Resolution No. 2014 -XXX
L Page 1 of 3
Existing Fees', attached to the staff report submitted for this matter, and made a part
hereof by this reference.
G. In order to have a single comprehensive document for Fiscal Year 2014 -
2015, 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
one comprehensive source of City fees and service charges.
H. 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.
I. 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 2014 -2015 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. 2013 -031 is inconsistent with the fees or service charges
established pursuant to this Resolution, then said Resolution No. 2013 -031 is hereby
repealed.
Section 4: If any charge, fee, service charge, section, subsection, sentence,
clause, phrase or word of this Resolution is for any reason held to be invalid by a court
of competent jurisdiction, such decision shall not affect the validity of the remaining
portions of this Resolution. The City Council hereby declares that it would have passed
and adopted this Resolution, and each and all provisions hereof, irrespective of the fact
that one or more provisions may be declared invalid.
Section 5: This Resolution shall be operative from and after July 1, 2014.
75B—Resolution No. 2014 -XXX
L 4 Page 2 of 3
ADOPTED this day of June, 2014.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Sonia R. Carvalho, City Attorney
0
Lisa Storck
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. 2014- to be the original resolution adopted by the City Council of
the City of Santa Ana on June , 2014.
Date:
Clerk of the Council
City of Santa Ana
75B—Resolution No. 2014 -XXX
L Page 3 of 3
City of Sa
P u) pals u
41U EC7
Ll
75B -2 -6
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 Services
Budget Office
647 -5420
Police Department
Robert Carroll
245 -8135
Public Works Agency
Margaret Mercer
647 -5050
Library Services
Silvia Cuevas
647 -5254
Parks, Recreation & Community Services
Francisco Hernandez
571 -4218
Community Development Agency
Susan Gorospe
647 -5376
Planning & Building Agency
Matt Foulkes
667 -2712
If you have any questions regarding the Miscellaneous Fee Process, please contact the Budget
Office at 647 -5420.
75B -2 -7
TABLE OF CONTENTS
Section
Department
Page
I
ALL DEPARTMENTS
1
II
CLERK OF THE COUNCIL
5
III
COMMUNITY DEVELOPMENT AGENCY
6
IV
FINANCE & MANAGEMENT SERVICES
7
V
FIRE SERVICES
9
VI
LIBRARY
12
VII
PARKS, RECREATION & COMMUNITY SERVICES
14
VIII & IX
PLANNING & BUILDING AGENCY
21
X
POLICE
69
XI
PUBLIC WORKS
77
Appendix
Summary of New and Modified Fees
85
75B -2 -8
This Page Intentionally Left Blank
75B -2 -9
RESOLUTION 2014 - # ##
2.20
REVENUE FY 13 -14 FY 14.15
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION ALL DEPARTMENTS
Certification - Any Public Record Each 2.90 2.96
Certification (Excluding Public Records) Each 2.15 2.20
Copy of Public Records (from Paper, Fax, Microfilm, or Other Media)
In General (excluding Police Accident Reports)
Size up to 8 1/2" x 14" Each Page 0.20 0.20
Oversized (larger than 8 1/2" x 14 ") Each Page Actual Cost Actual Cost
Postage Charges Each Actual Cost Actual Cost
Subpoena Duces Tecum - same as above general fees plus the following
Special reproduction charges (if any)
Each
Actual Cost
Actual Cost
Labor charges per person for locating and
preparation thereof. The Executive Director ofFinance & Management Services shall report such exceptions to the City
preparing documents
Hour
25.04
24.00
shall be exempt from paying theses charges for single copies for official use.
Quarter hour or
Preparation of Administrative Records
Deposit to be applied to copy charges of
fraction thereof
6.26
6.00
Charges paid to a third person for retrieval and
Agenda only:
return of records held by that third person
Each
Actual Cost
Actual Cost
Witness Fees
Per Day
156.51
150.00
Police /Fire
Per Day
275.00
275.00
at tender of Subpoena plus full cost that city
incurs in terms ofsalary and traveling expenses
for employee
All other Employees
150.00
150.00
at tender of Subpoena plailull cost that city
incurs in terms ofsalary and traveling expenses
for employee
Mileage Fees (per mile, each way)
Each
0.56
0.20
NOTE: Copies of maps, documents, graphs, or special work may be furnished upon the payment of the cost ofprinting
and preparation. In cases where a regular established price is unavailable, the Department Ilead, in collaboration with
the Executive Director ofFinance & Management Services, may establish a price consistent with the cost ofprintiing and
preparation thereof. The Executive Director ofFinance & 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. Deposit -Flat Rate 109.56
111.97
Subscriptions
Agenda only:
Council Annual 75.13
76.78
Boards/Commissions Annual 37.57
38.39
Minutes only:
Council Annual 75.13
76.78
Boards /Commissions Annual 37.57
38.39
1
75B -2 -10
RESOLUTION 2014 - # ##
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION ALL DEPARTMENTS
Agenda & Minutes:
Council
Annual 150.25 153.56
Boards /Commissions
Annual 75.13 76.78
City Council Agenda and Minutes can be obtained at no charge from
the City's internet webslte at www.santa -ana. or¢
Santa Ana Municipal Code (SAMC) and Supplements
(order directly by calling Municipal Code Corporation at 1- 800 - 262 -2633)
'Confems to California Government Code Section 68096.1 and 68097.2
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 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.
Facifitv Grp Grp Grp Grp Group 5
Council Chambers /Room 147
Up to 3 hours N/C 138.64 277.29 192.05
400.53
2.20% N/C 141.69 283.39 196.27
409.34
Each additional hour N/C 44.16 89.35 63.67
133.51
2.20% N/C 45.13 91.32 65.07
136.45
Cleaning Deposit
(Wray be refundable) 213.61 21161 213.61 213.61
213.61
2.20% 218.31 218.31 218.31 218.31
218.31
Police Facility Community
Up to 3 hours N/C 138.64 277.29 192.05
400.53
2.20% N/C 141.69 283.39 196.27
409.34
Each additional hour N/C 44.16 89.35 63.67
133.51
2.20% N/C 45.13 91.32 65.07
136.45
Cleaning Deposit
(may be refundable) 213.61 213.61 213.61 213.61
213.61
2.20% 218.31 218.31 218.31 218.31
218.31
The Depot Lobby
Per Hour N/C 173.00 230.00 172.00
287.00
2.20% N/C 176.81 235.06 175.78
293.31
Lobby Cleaning Deposit 205.00 205.00 205.00 205.00
205.00
2.20% 209.5t 209.51 209.51 209.51
209.51
The Depot Courtyard
Per Hour NC 57.00 85.00 57.00
114.00
2.20% N/C 58.25 86.87 58.25
116.50
Courtyard Cleaning Deposit 103.00 103.00 103.00 103.00
103.00
2.20% 105.27 105.27 105.27 105.27
105.27
The Depot Meeting Room
Up to 3 Hours N/C 74.00 149.00 103.00
217.00
2.20% N/C 75.63 152.28 105.27
221.77
Each Add, Hour N/C 17.00 29.00 22.00
45.00
2.20% N/C 17.37 29.64 22.48
45.99
Cleaning Deposit 218.31 218.31 218.31 218.31
218.31
(may be refundable)
2
75B
-2 -11
RESOLUTION 2014 -###
REVENUE
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
SECTIONI ALLDEPARTMENTS
Facility
Grp
Group 2
Group 3
Grp
Grp
The Depot - Suite 100
Up to 3 hours
N/C
530.42
1,060.84
742.59
1,485.17
Each additional hour
N/C
127.75
255.50
178.85
357.70
Cleaning Deposit
218.31
218.31
218.31
218.31
218.31
(may be refundable)
Library Room Rental per Hour
Meeting Room
N/C
15.24
29.46
21.34
42.67
2.20%
N/C
15.58
30.11
21.81
43.61
Kitchenette (Optional)
N/C
7.11
15.24
10.16
1626
2.20%
N/C
7.27
15.58
10.38
16.62
The Library has meeting rooms available for a fee at the Central
and Newhope Libraries.
City - sponsored activities will receive
booking priority.
All events
must be
open to the general public at no charge.
Lawn Bowline Clubhouse
N/C
54.28
108.55
77.92
161.76
2.20%
N/C
55.47
110.94
79.63
165.32
Southwest Sr. Center
California Room
N/C
96.73
162.31
108.55
194.54
2.20%
N/C
98.86
165.88
110.94
198.82
Dining Room
N/C
32.24
51.60
38.70
77.94
2.20%
N/C
32.95
52.73
39.55
79.65
HItchen
N/C
25.80
38.70
32.24
51.60
2.20%
N/C
26.37
39.55
32.95
52.73
Conference Room
N/C
3124
51.60
38.70
77.94
2.20%
N/C
32.95
52.73
39.55
79.65
Santa Ana Sr. Center
Main Room
N/C
99.34
166.69
111.48
199.80
2.20%
N/C
101.53
170.36
113.94
204.19
Dining Room
N/C
32.24
51.60
38.70
77.94
2.20%
N/C
32.95
52.73
39.55
79.65
Kitchen
N/C
25.80
38.70
32.24
51.60
2.20%
N/C
26.37
39.55
32.95
52.73
Classroom
N/C
17.74
35.47
25.80
51.60
2.20%
N/C
18.13
36.25
26.37
52.73
Saleado Communil Cente
Meeting Room A
N/C
35.47
72.01
51.60
103.72
2.20%
N/C
36.25
73.60
52.73
106.00
Meeting Room B
N/C
17.74
35.46
25.80
51.59
2,20%
N/C
18.13
36.24
26.37
52.72
Kitchen
N/C
13.44
26.87
18.81
38.70
2.20%
N/C
13.74
27.46
19.23
39.55
Gymnasium
N/C
67.72
135.43
96.73
194.54
2.20%
N/C
69.21
138.41
98.86
198.82
3
75B -2 -12
RESOLUTION 2014 -###
REVENUE
ACCOUNT DEPARTMENTAUSCELLANEOUS FEE OR SERVICE
SECTION I ALL DEPARTMENTS
Facility Grp Group Group Group Grp
Jerome Recreation Center
Social Hall
N/C
17.74
35.47
25.80
51.60
2,20%
N/C
18.13
36.25
2637
52.73
Class Room
N/C
17.74
35.47
25.80
51.60
2.20%
N/C
18.13
36.25
26.37
52.73
Kitchen
N/C
13.44
26.87
18.81
38.70
2.20%
N/C
13.74
27.46
19.23
39.55
Gymnasium
N/C
65.74
131.48
93.91
188.87
2.20%
N/C
67.18
134.37
95.97
193.02
El Salvador Center
Social Hall
N/C
17.74
35.47
25.80
51.60
2.2000/
N/C
18.13
36.25
26.37
52.73
Class Room
N/C
17.74
35.47
25.80
51.60
2.20%
N/C
18.13
36,25
26.37
52.73
Kitchen
N/C
13.44
26,87
18.81
38.70
2.20%
N/C
13.74
27.46
19.23
39.55
Memorial Center
Social Hall
N/C
17.74
35.47
25.80
51,60
2.20%
N/C
18.13
36.25
26.37
52.73
Class Room
N/C
17.74
35.47
25.80
5L60
220%
N/C
18.13
36.25
26.37
52.73
Lon Cabins
N/C
9.13
17.74
12.90
18.81
2.20%
N/C
9.33
18.13
13.18
19.23
Corbin Center (Der roam)
N/C
17.74
35.47
25.80
51.60
2.20%
N/C
18,13
36.25
26.37
52.73
Hector Godinez High Schoo[
Class Room
N/C
30.64
49.45
37.08
74.17
2.20%
N/C
31.31
50.54
37.90
75.80
Meeting Room
N/C
33.86
68.79
49.45
98.88
2.20%
N/C
34.61
70.30
50.54
101.05
Performing Arts Facility
N/C
92.44
154.77
103.72
185.40
2.20%
N/C
94.47
158,17
106.00
189.48
Band Room
N/C
51.59
103.72
74.17
154.25
2.20%
N/C
52.72
106.00
75.80
157.64
Gymnasium
N/C
65.04
129.51
92.44
185.40
2.20%
N/C
66.47
132.36
94.47
189.48
See SECTION VII for surcharges
Santiaeo Wildlife and Watershed Center
Class Room
N/C
42.99
71.80
48.16
85.99
2,20%
N/C
43.94
73.38
49.22
87.88
Stadium Concession Buildine
N/C
54.28
108.55
77.92
161.76
2.20%
N/C
55.47
110.94
79.63
165.32
4
75B -2 -13
RESOLUTION 20144##
REVENUE
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
SECTION 11
CLERK OF THE COUNCIL
57070
Initiative Petition
Pursuant to California Elections Code 9202(b) &
City of Santa Ana Council Resolution 88 -048
Per Filing
57070
Maps
City Precinct Maps (Refer to the Orange County Voter Registrar's Office)
Oversized City and Wand Maps (Actual cost to reproduce by Public Works
Agency
Geographical Information Systems (GIS) Maps; FY 2012 -13 is $12,96)
57070
Notification for New or Increased Taxes
Pursuant to Government Code Section 54954.6 (b) (1)
Per Request
57070
City Charter
Over the Counter
Per Unit
Mailed Requested
Per Unit
57070
Copies of Council Minutes, Ordinances, Resolutions
Paper Copies including Fax Copies
Each Page
Specially Reproduced Copies (e.g, floppy disks)
Each Page
57070
Fair Political Practice Commission (FPPC) Statements
Retrieval Fee for Statements 5 years of age or over
Per Record
Copy Charge for Statements
Per Record
57070
Tapes of Council Meetings
DVD's
Per Meeting
(order DYD's directly by ca /ling Parrs, Recreation
and Community Services at (714) 571 -4200)
57070
Hearings
Chapter 3 Appeal Hearing
Deposit Fee (Applicant billed for Actual Cost of Hearing Officer)
Per Request
Processing Fee
Per Request
Labor Charges
Per Hour
5
75B -2 -14
2.20%
FY 13 -14 FY 14 -15
FEES FEES
200.00 200.00
Actual Cost Actual Cost
5238 53.53
13.35 13.64
16.95 17.32
0.20 0.20
Actual Cost Actual Cost
5.00 5.00
0.10 0.10
5.14 5.25
115.00 118.00
39.00 40.00
39.00 40.00
RESOLUTION 2014 - # ##
REVENUE
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
SECTION III COMMUNITY DEVELOPMENT AGENCY
02518002 -57991 Enterprize Zone Hiring Tax Credit
Application Processing Fee
Retro- Voucher Processing Fee
Expedited Processing Fee
Various -57990 Subordination Fee
Density Bonus Setup Fee
6
75B -2 -15
2.20%
PROPOSED PROPOSED
FY 13 -14 FY 14 -15
UNIT FEES FEES
No Changes
Per Application
120.00
120.00
Per Application
40.00
40.00
Per Application
30.00
30.00
Per Loan
250.00
250.00
1/8 of 1% 1/8 of 1%
Gross Gross
Valuation of Valuation of
Construction Construction
Charge Charge
RESOLUTION 2014 -09
2.20%
REVENUE FY 13 -14 FY 14 -15
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IV FINANCE & MANAGEMENT SERVICES
Audit Service Fee
50045
51002
Dog License Fees
Recording Service Fee
53715
Re/Diseormect Charge
County of Orange fees relating to the redemption of dogs adopted by City Council on
01/06/03 (Rear. No 2003 -004)*
53715
Program administered by Police Department
Each
133.26
136.20
County of Orange proposed fees, subject to change pending County approval"
53.23
54.40
Each
CA Food & Agriculture Code Sec. 30804.5 sets the fee for
26.69
Each
53.23
altered dogs at no more than 50% of unaltered dogs.
Each
35.00
35.77
Annual
53.23
54.40
*Altered (Neutered or Spayed)
Each Dog **
*Unaltered
Each Dog **
Replacement of Tag
Each **
*Senior Citizen (65 or older) One discount per household. Animal must be
Each **
spayed /neutered.
*Late License Penalty (after 30 days)
Each **
*Puppy License (12 month license for dogs under 6 months)
Each Dog **
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
34.75
Mailed
Each
42.83
53902
Finance - Record Abstract
Certified
Each
18.06
Uncertified
Each
11.55
53902
Finance - Records Research Fee (Minimum 1 hour)
Per Hour
44.89
50045
Monthly Now Business License List
Each
18.06
50045
Inspeotion /Collection Service Fee
Each BLT
51.00
50045
Audit Service Fee
50045
Autorogistration Service Foe
50045
Recording Service Fee
re- inspection/collection visit
Per qualifying BLT audit (underpayments of 10%
or greater, but not less than $250)
Per BUT account autoregistration/assessrnent
Per recording of BLT lien
50045 Transfer Service Fee Per BLT account collection transfer
50045 hearing Service Fee Per BLT administrative hearing
53900 Credit Card Processing Fee ( *fee to be waived by Council through June, 2015)
57900 Return Payment Service Fee
53901 Stop PaymemoReissue Fee
6017002 Utility Service Set -up
53716
After hours
53715
Consumption On /Off Meter Charge
53715
Collection Charge
53715
Re/Diseormect Charge
35.00
Connection Charge
53715
Off for Bad Check
7
75B -2 -16
24.00
100.00
2.50
12.00
41.00
24.00
35.52
43.77
18.46
11.81
45.88
18.46
52.12
53.00 54.17
14.00 14.31
53.00 54.17
34.00 34.75
100.00 1.02.20
Per Transaction
Waived
Waived
lst item
25.00
25.00
each Subsequent item
35.00
35.00
Each
10.75
10.99
Each
133.26
136.20
Each
53.23
54.40
Each
26.12
26.69
Each
53.23
54.40
Each
35.00
35.77
Each
53.23
54.40
RESOLUTION 2014 - # ##
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IV FINANCE & MANAGEMENT SERVICES
53717 Tag Fee (Upon affixing)
Each
11.48
11.73
53714 Investigation/Re -read Meter
Each
11.48
11.73
57000 Copy of Comprehensive Annual Financial Report (CAFR)
Each
Acual Cost
Actual Cost
57000 Copy of City Annual Budget
Each
Actual Cost
Actual Cost
50035 UUT Max Tax Processing Fee
Per refund, Maximum
215.21
219.95
There is a maximum fee charge of $219.95 per refund, or
a $40.00 per hour charge for review do processing,
whichever is less.
53402 Paramedic Subscription Fee
Per Household/Business Location
Annual
49.86
50.96
8
75B -2 -17
RESOLUTION 2014 -###
2.20%
REVENUE
FY 13 -14
FY 14.15
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION V
FIRE SERVICES
53505
Fire Incident Reports
Per Report (20 pages or less)*
per page
0.21
0.21
53505
Fire Incident Report/Photographs on Computer Disc (CD)
per page
0.21
0.21
Reports and photographs in a digital format
53505
Fire Incident or Medical Incident Reports
(Requiring computer search)
- Minimum one (1) hour
per page
0.21
0.21
53505
Fire Inspection Reports
per page
0.21
0.21
53505
Fire Code and Fire Code Standard Copies
per page
021
0.21
51501
Fireworks /Stands and Displays:
Permit for Sale
(Retail Stand Only)
Per Stand
389.20
397.76
Cleanup Deposit Bond
-
(Refundable)
Per Stand
175.82
179.69
12015002
53700
Fire Facilities
Per Sq. Ft. of floor area
0.76
0.78
Pertains to construction built over 3 stories.
Rate is set by ordnance in accordance with the Engineering News Report.
"Other Fire Services related fees that may apply can be found at www.ocfa.org
MEDICAL RESPONSE
53509
Basic Life Support (BLS) Treatment
Per BLS Treated Patient
Each
261.89
267.65
53509
Advanced Life Support (ALS) Treatment
Per ALS Treated Patient -
Each
419.02
428.23
53509
Emergency Medical Assessment
N/A
138.65
141.70
Per BLS or ALS assessment where
no transport occurs
53509
Administration of Oxygen during Transport
Per Patient receiving oxygen
Each
72.92
74.52
53509
Emergency Base Rate /Transportation
(in Fire Dept -owned vehicle)
Per Transported Patient
Each
586.42
599.32
53509
Mileage Per Transport
Per Transport Mile
Per Transported Patient
Each
15.41
15.74
53509
DISPOSIBLE MEDICAL SUPPLIES
AIRWAY OXYGEN SUCTION
Airway Bridge
Each
26.70
27.29
Airway - Combitube, holder
Each
107.84
110.21
75B-92-18
RESOLUTION 2014 - # ##
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION V FIRE SERVICES
Airway - ET Kit, Slick set, holder, laryngoscope blade,
eye protection, N -95 mask
Airway Nasal
Airway Oral
Ambu. Bag, Adult, Pediatric, Infant
"Cook Kit" (thoracostomy set)
Mask - Resuscitator
Mask - Non - rebreather- oxygen
Nasal cannula
Nebulizer
Oxygen
Suction Kit - Manual or electric
V-vac, canister, catheters, yankauer, bulb, feeding tube
2.20%
FY 13 -14 FY 14 -15
UNIT
FEES
FEES
Per Patient
46.22
47.23
Each
31.84
32.54
Each
2.73
2.79
Each
62.65
64.03
Each
167.40
171.08
Each
19.51
19.94
Each
3.96
4.05
Each
3.51
3.59
Each
4.51
4.61
Per Patient
74.66
76.31
Per Patient
29.37
30.02
CARDIAC MONITOR/ DEFIBRILLATION
Monitor - electrodes
Per Patient
28.14
28.76
Defibrillation gel
Per Patient
4.52
4.62
Defibrillation pads
Per Pair
50.16
51.26
DRESSING/ IMMOBILIZATION
Minor trauma kit - Band -Aid, 4x4, 2x2, Kerlix, tape, eye pad
Per Patient
5,79
5.92
Major trauma kit - 4x4's, ABU pads, Kerlix, tape, petroleum dsg
Per Patient
8.52
8.71
Bum pack - Bum sheet, any size burn towel, irrigation saline
Per Patient
33.05
33.78
Cold pack
Each
2.95
3.01
Gloves
Per Pair
1.62
1.66
Hip wrap (disposable hip splint)
Each
33.44
34.17
Restraint (limb restraint)
Each
2.95
3.01
Spinal Immobilization - backboard, cervical collar, StaBlock, tape
Per Patient
42.85
43.79
Splint - air or cardboard
Each
13.37
13.67
Vacuum Splint
Each
13.38
13.68
IV ADMINISTRATION
Aimboard
Each
5.79
5.92
IV Start - IV Start Kit, prep razor, sharpsafe, connectors
Each
12.87
13.15
IV Solution - 250cc Saline, tubing
Each
14.66
14.98
IV Solution - 1000ce Saline, tubing
Each
15.77
16.12
Needles- disposable
Each
1.45
1.48
Saline lock
Each
5.30
5.42
Syringe
Each
2.78
2.84
MEDICATIONS
Adenosine
Each
29.68
30.33
Albuterol
Each
2.77
2.83
Amiedarone
Each
40.67
41.56
Atropine, Ampule
Each
329
3.36
Atropine, Syringe
Each
10.85
11.08
Diphenhydramine
Each
3.55
3.63
Dextrose, Syringe
Each
16.27
16.63
Dopamine, with drip regulator
Each
8.85
9.05
Epinephrine, 1:1000 amp
Each
4.56
4.66
Epinephrine, 1 :1000 30ec vial
Each
18.98
19.40
Epinephrine, 1:10000 syringe
Each
42.40
43.34
Glucagon
Each
215.88
220.62
Glucose solution
Each
6.33
6.47
Lidocame
Each
10.85
11.08
Morphine, amp
Each
329
3.36
Narcan, syringe
Each
45.95
46.96
Narcan, vial
Each
101.02
103.24
75B -'1 -19
RESOLUTION 2014 44#
REVENUE
ACCOUNT
SECTION V FIRE SERVICES
2.20
FY 13 -14 FY 14 -15
UNIT FEES FEES
Nitro spray
Each
6.88
7.03
Normal saline 10ec vial
Each
1.75
1.78
Sodium Bicarb
Each
2.30
235
Versed
Each
6.29
6.42
MISCELLANEOUS SUPPLIES
Linen - Disposable sheet, gurney
Each
1.28
1.31
Blanket I {CD
Each
17.44
17.82
Blanket, quilted (disposable)
Each
22.30
22.79
Communicable Disease Kit -
Personal protection pak, eye protection, vionex wipes
Each
10.03
10.25
Emesis Basin - Convenience bag
Each
2.23
2.28
Olucometer Strips
Each
5.45
5.57
Irrigation Saline - 500ce bottle
Each
3.00
3.06
N 95 Mask
Each
2.62
2.68
OBI it - Disposable OB Kit, eye protection
Each
52.66
53.82
75B' -20
RESOLUTION 2014 -###
2.20
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VI
LIBRARY
No increase
55200
Compact Discs - Overdue/Loss of Use Fee
Per Day
0.25
0.25
Maximum
15.00
15.00
55200
Audio books - Overdue/Loss of Use Fee
Per Day
0.25
0.25
Maximum
15.00
15.00
55200
Video Cassettes / DVDs- Overdue /Loss of Use Fee
Per Day
1.50
1.50
*Not to exceed $15
Maximum
Actual Cost*
Actual Coat*
55200
Regular Books & Multi -Media Kits - Overdue /Loss of Use Fee
Per Day
0.25
0.25
(Includes adult books and children books)
Maximum
Actual Coat*
Actual Cost*
*Not to exceed $15
55200
Magazines - Overdue /Loss of Use Fee
Per Day
0.25
0.25
Maximum
Actual Cost
Actual Cost
55200
Paperbacks - Overdue/Loss of Use Fee
Per Day
0.25
0.25
(S10 or Actual Cost whichever is less)
Maximum
53203
Compact Discs /Rental
Pert Week
0.50
0.50
Children's
Pert Week
0.25
0.25
53203
DVD /Video Cassettes /Rental
Entertainment
Per 2Weeks
2.00
2.00
Insnvetional & 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 But Code label
Per Incident
2.00
2.00
57200
Other Damaged Materials
Fabric Bag (Multimedia)
Per Incident
6.00
6.00
CD /DVD 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
CD /DVD 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
15.00
57200
Data Base Access
No Charge
No Charge
57200
Reserve Postal Card
Per Item
1.00
1.00
57200
Reserved /Mail Books
Homebound SA Residents
1.00
1.00
Other Santa Ana Addresses
3.00
3.00
Non -Santa Ana Addresses
4.00
4.00
12
75B -2 -21
RESOLUTION 2014 - # ##
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICI
SECTION VI
LIBRARY
57200
Newspaper Search Fee
57200
Computer Rental
53200
Nonresident Library Card Fee
FEES
Nonresident Library Card for Employees
of Santa Ana Businesses
Per Search
One Day Library Pass
53201
Passport Execution Fee
5.00
Digital Services Photograph Request - Non - Commercial Use
Per Card
jpeg barges from online catalog for personal use
45.00
Tiff files /prints from existing scan
30.00
Image from previously =seemed material
Per Day
Image for Commercial Use
15.00
Compact Disc Fee
57200
Interlibrary Loan Fee
13
75B -2 -22
2.20
FY 13 -14
FY 14 -15
UNIT
FEES
FEES
No increase
Per Search
20.00
20.00
Per Hour
5.00
5.00
Per Card
45.00
45.00
Per Card /Year
30.00
30.00
Per Day
15.00
15.00
Per Application
25.00
25.00
Per Image
Free
Free
Per Image
5.00
5.00
Per Image
15.00
15.00
Per Image
25.00
25.00
Per Disc
1.00
1.00
Per Request
5.00
5.00
RESOLUTION 2014 - 4#4
2.20%
REVENUE
FY 13 -14
FY 14.15
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 ofSanla 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 registered
participants. 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,
STAFF FEES
53319
Park Fae lities/ Reservation /Supervision (Mandatory)
ResidenUNon- Resident
Per Hour
20.86
21.32
53319
Park Ranger /Security
Per Hour
54.80
56.01
TBD
Rate for all other Services, Labor, Material, Lost or
Damaged Equipment
City's Cost
City's Cost
53308
SHO WMORILES AND OTHER EQUIPMENT
Professional
Connnercial Rentals
Per Day
400.99
409.81
Schools, Non - profit, Government
Per Day
200.49
204.90
Supervision Cost (Mandatory)
Per Hour
34.75
35.52
Mobile Bleacher * 4 Hour Minimum
Per Hour`
34.75
35.52
Mobile Bleacher Additional Hour
Per Hour
27.81
28.42
53308
Events Trailer - Tables and Chairs
Tables
Per Table/Day
10.43
10.66
Chairs
Per Choi r /Day
1.56
1.60
ATHLETIC FIELDS AND FACILITIES
53308
Multi - Propose Field Fees
Adult Non- Resident/ Profit
Per Hour
24.43
24.97
Adult Non - Resident/ Non- Profit
Per Hour
21.38
21.85
Adult Resident/ Profit
Per Hour
15.27
15.61
Adult Resident/ Non -Profit
Par Hour
12.21
12.48
53307
Youth Non - Resident/ Profit
Per Hour
8.89
9.09
Youth Non- Resident /Non- Profit
Per Hour
5.93
6.06
Youth Resident/ Profit
Par Hour
2.97
3.04
Youth Resident/ Non - Profit
Per Hour
1.47
1.50
53308
Multi-Purpose Court Fees
Adult Non- Res/ Profit
Per Hour
12.21
12.48
Adult Non - Res /Non - Profit
Per Hour
10.69
10.93
14
75B -2 -23
RESOLUTION 201440
2.20
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FIDES
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
53307
Adult Resident/ Profit
Per Hour
7.64
7.81
Adult Resident/ Non -Profit
Per Hour
6.11
6.24
Youth Non - Resident/ Profit
Per Hour
4.58
4.68
Youth Non- Resident/Non- Profit
Per Hour
3.06
3.13
Youth Resident/ Profit
Per Hour
1.52
1.55
Youth Resident/ Non -Profit
Per Hour
0.73
0.75
53308
DYSC Reservation Fee- No Admission
Adult Non - Resident/ Profit
Per Hour
67.66
69.15
Adult Non - Resident/ Non- Profit
Per Hour
59.21
60.51
Adult Resident/ Profit
Per Hour
42.29
43.22
Adult Resident/ Non -Profit
Per Hour
33.83
34.57
53307
Youth Non- Resident/ Profit
Per Hour
24.63
25.17
Youth Non- Resident /Non- Profit
Per Hour
16.43
16.79
Youth Resident/ Profit
Per Hour
8.21
8.39
Youth Resident/ Non- Profit
Per Hour
194
4.03
53308
DYSC Reservation Fee- Admission
Adult Non- Resident/ Profit
Per Hour
96.68
98.81
Adult Non- Resident/ Non - Profit
Per Hour
84.60
86.46
Adult Residem /Profit
Per Hour
60.43
61.76
Adult Resident/ Non- Profit
Per Hour
48.34
49.40
53307
Youth Non - Resident/ Profit
Per Hour
N/A
N/A
Youth Non-Resident/Non-Profit
Per Hour
N/A
N/A
Youth Resident/ Profit
Per Hour
N/A
N/A
Youth Resident/ Non -Profit
Per Hour
N/A
N/A
DYSC Synthetic Turf Youth Field
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
25.17
Youth Non- Resident/NOn- Profit
Per Hour
16.43
16.79
Youth Resident/ Profit
Per Hour
8.21
8.39
Youth Resident/ Non -Profit
Per Hour
3.94
4.03
53308
Athletic Facility Lights
Adult Non- Resident/ Profit
Per Hour
44.00
44.97
Adult Non - Resident/ Non -Profit
Per Hour
39.00
39.86
Adult Resident/ Profit
Per Hour
29.00
29.64
Adult Resident/ Non -Profit
Per Hour
24.00
24.53
15
75B -2 -24
RESOLUTION 2014 -###
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
PEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
53307
Youth Non - Resident/ Profit
Per Hour
10.57
10.80
Youth Non- Resident/Non- Profit
Per Hour
7.04
7.19
Youth Resident/ Profit
Per Hour
3.52
3.60
Youth Resident/ Non -Profit
Per Hour
1.69
1.73
53308
Reservation Cancellation/Transfer Fee
Per Reservation
15.00
15.00
53308
Reservation No -Show Fee
Per Reservation
25.00
25.00
53308
Reservation Permit Processing Fee
Per Annual Permit
25.00
25.00
53308
Portable Restroom Fee
Per Hour
2.76
2.82
SANTA ANA STADIUM
57362
Stadium Sporting Event (12 -14 Hours) Fee
Adult Non - Resident/ Profit
Per Day
1,353.43
1,383.21
Adult Non - Resident/ Non -Profit
Per Day
1,184.24
1,210.29
Adult Resident/ Profit
Per Day
845.89
864.50
Adult Resident/ Non - Profit
Per Day
676.71
691.60
Youth Non - Resident/ Profit
Per Day
492.71
50155
Youth Non- Resident/Non -Profit
Per Day
328.47
335.70
Youth Resident/ Profit
Per Day
164.24
167.85
Youth Resident/ Non - Profit
Per Day
78.88
80.62
57362
Stadium Spoiling Events Fee
Adult Non- Resident/ Profit
Per Hour
113.24
115.73
Adult Non- Resident/Non -Profit
Per Hour
99.08
101.26
Adult Resident/ Profit
Per Hour
70.77
72.33
Adult Resident/ Non- Profit
Per Hour
56.62
57.87
Youth Non - Resident/ Profit
Per Hour
41.22
42.13
Youth Non- Resident/Non- Profit
Par Hour
27.48
28.08
Youth Resident/ Profit
Per Hour
13.74
14.04
Youth Resident/ Non - Profit
Per Hour
6.60
6.75
57362
Loeal high schools and colleges + Security
Flat Fee
Per Day
1,398.88
1,429.66
57362
Playoff Games + Security
Colleges, Universities, League or Conference Playoff
Gaines for NCAA, ETC.
Plat Fee plus security
Per Day
1,731.95
1,770.05
Stadium Concession Building (see SECTION I)
57362
Commercial Events /Admen. 7500 and over
Both Grandstands
Per Day
11,285.68
11,533.97
West Grandstand Only
Per Day
5,642.84
5,766.98
West Grandstand and Field Level Seating
Per Day
8,464.27
8,650.48
Both Grand stands and Field Level Seating
Per Day
16,928.52
17,300.95
16
75B -2 -25
RESOLUTION 20144#4
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
57362
Commercial Events /Extra Day
Move -in, if available: Flat Fee
Per Day
1,11110
1,136.56
57362
Commercial Events /Non- Spectator
One to two days
Per Day
1,500.00
1,500.00
Three or more consecutive days
Per Day
1,200.00
1,200.00
All - inclusive rental includes basic staffing, lighting, and rental fees
57362
Events /Solicit Donations
No admission charge
Per Day
3,961.87
4,049.03
57362
Santa Ana Stadium - Television Rights
Per Event
1,000.00
1,000.00
57362
Santa Ana Stadium Graphics Operator
Per hour
80.62
82.39
53315
Santa Ana Stadium Advertising Fee (per advertiser)
Group 1
Per Day
N/C
N/C
Group 2
Per Day
42.99
43.94
Group 3
Per Day
53.74
54.93
Group 4
Per Day
64.50
65.91
Group 5
Per Day
85.99
87.88
See SECTION I, All Departments, Building Rental Fees, for group descriptions
AQCATICS
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
35.14
35.92
Adult
Per Adult
4L01
41.91
53304
Swim I.,essons: Nan - Profits for Red Cross Certification
Minimum 10 children with 1 adult
Per Child
14.28
14.59
53304
Pools Rental, to 75 people, includes 2 Lifeguards - Day Rates
Resident
Per Hour
93.56
95.62
Non - Resident
Per Hour
113.61
116.11
53304
Pools Rental, 75+ people, includes 3 Lifeguards - Day Rates
Resident
Per Hour
140.34
143.43
Non - Resident
Per Hour
160.40
163.93
53304
Swim Team monthly fee
Per Child
35.14
35.92
53304
Lifeguard per additional 75 people
Per Hour
20.06
20.50
Note: Pool rental charges are for nonprofit, private and swim teams.
17
75B -2 -26
RESOLUTION 2014 - # ##
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
TENNIS /LAWN BOWLING
53318
Temds -First &Flower/weekdays
9am -4pm
Per Hour
2.00
2.00
4pm -dusk
Per Hour
2.00
2.00
with lights
Per Hour
4.00
4.00
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
500.00
500.00
OTHER RECREATIONPROGRAMS
53306
Sports, Adult
Softball/Fast Pitch
Per Team
608.49
621.88
Softball/Slow, Pitch
Per Team
448.36
458.22
Forfeit Fee, Refundable
Per Teern
64.05
65.46
Basketball
Per Turn
480.38
490.95
53306
Sports, Adult: City Soccer League- No Lights
Pe Game
42.79
43.73
City Soccer League- With Lights
Per Game
61.12
62.46
53303
Sports, Youth: Registration for Baseball, T -Ball,
Basketball, Flag football, Kickball, Softball, Soccer, and
Volleyball.
Reg. per person/sport (includes T -shirt)
Each
30.81
31.49
Shit -Extra
Each
10.38
10.61
Cap -Extra
Each
10.38
10.61
Shut & Cap -Expo
Set
19.47
19.90
53301
Vacation Recreation Program
Resident -per week
Per Child
78.26
79.98
Resident Second Child- per week
Per Child
52.17
53.32
Additional Non - Resident Fee
Per Reg! strati on
13.36
13.66
Resident -per day (two day minimum)
Per Chi Id
15.65
16.00
53301
Family PRIDE Fees
Excursion Bus Fees
Per Chi Id
2.46
2.52
Per Adult
3.71
3.79
Family Annual Membership Fee
Per Emily
61.68
63.04
Campout
Per Emily
30.83
31.51
Halloween Dance
Per Child
1.23
1.26
Per Adult
3.71
3.79
Christmas Dinner
Per Child
6.16
6.30
Per Adult
8.64
8.83
Parent Dinner Dance
Per Person
18.51
18.91
Per Couple
30.83
31.51
'Peen Club Annual Membership
Per M ember
18.51
18.91
Teen Dance
Per Person
391
3.79
18
75B -2 -27
RESOLUTION 201440
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
53301
Excursion Bus Fee
Per Child
3.71
3.79
Per Adult
6.16
6.30
SANTA ANA ZOO AT PRENTICE PARK
53312
Zoo Admissions (Full -day)
No increase
Adult
Each
10.00
10.00
Child /Senior
Each
7.00
7.00
Friends of Zoo
Each
Free
Free
Groups:
Adult (w/ schools, scouts, etc.)
Each
8.00
8.00
Child/Senior
Each
5.00
5.00
53312
Zoo Admissions (Half -day, after 2:00 PM, Monday - Friday, Except Holidays)
Adult
Each
6.00
6X
Child/Senior
Each
4.00
4.00
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
10.22
57390
Hector Godinez Field Lights
Per Hour
N/A
N/A
Football Field
Per Hour
12.00
12.26
Baseball Field
Per Hour
16.00
16.35
Sower Field
Per Hour
12.00
12.26
Classroom
Per Hour
2.00
2.04
Gymnasium
For Hour
21.00
21.46
Performing Arts Center
Per Hour
49.00
50.08
Black Box
Per Hour
11.00
11.24
Outdoor Basketball
Per Hour
4.00
4.09
57390
Hector Godinez Participant Fee
Per Part! d pant
1.00
1.02
OTHER SPECIAL FEES
05113002 -53317
Adult Soccer Reservation Surcharge
Per Game
28.18
28.80
05113002 -53317
Adult Baseball Reservation Surcharge
Per Game
18.00
18.40
51301
Filming Permit Fee
Per Day
394.68
403.36
Program administered by Parks, Recreation & Community Services
53308
Park Facilities /Reservation /Audio Permits
Resident
Each
41.71
42.62
Non - Resident
Each
55.61
56.84
53308
Public Space Special Event Fee
First Event Day
Group 1 City Sponsored Event
Each
NC
NC
Group Resident Non- Prolil
Each
667.26
681.94
19
75B -2 -28
RESOLUTION 201440
2.20
REVENUE FY 13 -14 FY 14 -15
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
Grouu 3 Non Resident Non -Profit
Group Resident Commercial
Orouu 5 Non Resident Commercial
Each Additional Day
Group 1 City Sponsored Event
Group 2 Resident Non -Profit
Group 3 Non Resident Non- Profit
Group 44 Resident Commercial
Group 5 Non Resident Commercial
See SECTION 1, All Departments, Building Rental Fees, for group descriptions
99810002 -57391 Park Facilities Deposit
The appropriate depositfor each facility will be determined by the
Executive Director ofParlcn, 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
Each
1,000.89
6,327.80
1,022.91
Each
1,167.71
5,687.55
1,193.40
Each
1,668.16
5,136.51
1,704.86
Per Day
NC
NC
Per Day
200.18
Each
204.59
Per Day
300.27
306.88
Per Day
350.32
358.03
Per Day
500.45
511.46
100.00 to
Per Reservation 100.00 to 500.00 500.00
5 bedrooms
Each
6,327.80
6,467.01
4 bedrooms
Each
5,687.55
5,812.67
3 bedrooms
Each
5,136.51
5,249.51
2 bedrooms
Each
3,828.44
3,912.67
1 or less
Each
2,873.30
2,936.51
20
75B -2 -29
RESOLUTION 201440
2.20%
REVENUE
FY 13 -14
FY 14 -15
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
1009 -018
57770
Accelerated Records Research Fee
Per Hour
61.20
62.55
53606
Adult Entertainment Land Use Permit
Fee
1,414.06
1,445.16
57770
Aerial Photos
Individual Sheets
Per Sheet
24.26
24.79
Complete Set
Per Set
738.43
754.68
53606
Appeal
Applicant
Each
3,671.10
3,751.87
Non - Applicant
Each
365.20
373.24
53606
Certificate of Compliance
Certificate
1,065.35
1,088.79
51605
Certificate of Occupancy (Planning & Inspection)
Certificate
399.79
408.59
53606
Amendment Application(A.A.)
Change of Zone or District
Fee
4,581.09
4,681.87
53613
Change of Site Address Request
Fee
1,030.59
1,053.27
53606
Conditional Use Permit
Application Fee
Fee
4,924.40
5,032.74
53606
Condition Modification
Fee
50% App. Fee
50% App. Fee
53606
Conditional Use Pennit
With a PC &N Determination (ABC License)
Fee
4,383.59
4,480.02
53606
Conditional Use Pennit
Plumed Residential Development
Application Fee
Fee
7,830.13
8,002.39
53606
Conditional Use Pennit (CUP) - Coffee I-touse Entertainment CUP
Fee
4,602.58
4,703.84
53606
Development Agreeruent/Review
Deposit: (Nonrefundable deposit required initially)
Deposit
11,506.29
11,759.43
Plus Reimburse City for Actual Cost
53606
General Plan Amendment
Flat Filing Fee
Flat Fee
8,253.83
8,435.42
57770
General Plan Elements (Text)
Per Set
Actual Cost
Actual Cost
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 I
Bazaars, Fiestas, Sidewalk Sales, Outdoor Auctic
Per Certificate
350.43
358.14
Child Care (8 -14 children), Ancillary Massage
53613
Category 2
Sidewalk Sales, Parking Lot Sale, Outdoor
Actions, Mobile Medical and Veterinary ants,
Outdoor Booths
Per Certificate
350.43
358.14
53613
Category 3
ZL
75B -2 -30
RESOLUTION 201440
350.43
358.14
Each
350.43
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT
FEES
PEES
SECTION VIII PLANNING & BUILDING AGENCY
604.46
617.76
Carnival, Circus, Outdoor Music, Concert,
1,352.39
1,382.15
Arcade, ABC Licenses
451.49
461.42
Flat Fee Per Certificate
628.41
642.24
53613 Category 4
2,274.81
2,324.85
Antennas/Dishes
247.92
253.37
Flat Fee Per Certificate
652.67
667.03
53613 Category 5
Exterior Telephones (Pay Phones)
First Pay Phone
Per Additional Pay phone
53613 Category 6
Small Collection (Recycling) Facilities
53613 Entertainment Permit
Category 2
Amplified music, dancing,
Entertainment ends by 12:00 a.m. (midnight)
Category 3
Amplified music, dancing,
Entertainment ends by 12:00 a.m. (midnight)
Category 4
Amplified music, dancing,
Entertainment ends after 12:00 a.m. (midnight)
57770 Land Use Map
53605 Landscape Plan Review
Residential Projects
Non - Residential Projects
Per Inspection after the 2nd Inspection
53606 Lot Line Adjustment
Filing Fee
53606 Minor Exception
Filing Fee
53613 Home Occupation
Permit
53613 New Single Family Residence Review
53613 Off - Premise Advertising Permit
Application Fee
53606 Parcel Map
Extension
Tentative
Flat Filing Fee
Plus per Lot Fee
5407 Parcel Voluntary Merger Application Fee
53606 Residential Relocation
Filing Pee
Fee 545.77 557.78
Each 162.46 166.04
Fee 910.39 930.42
Each
350.43
358.14
Each
350.43
358.14
Each
628.41
642.24
Per Map
Actual Cost
Actual Cost
Fee
604.46
617.76
Fee
1,352.39
1,382.15
Fee
451.49
461.42
Fee
1,172.71
1,198.51
Fee
2,274.81
2,324.85
Fee
247.92
253.37
Fee
1,275.39
1,303.45
Fee
4,808.29
4,914.07
Fee
20% App. Fee
20% App. Fee
Fee
3,972.66
4,060.06
Fee
16.90
17.28
Fee
2,267.01
2,316.88
Fee
3,620.45
3,700.10
22
75B -2 -31
RESOLUTION 2014 - # ##
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION VIII PLANNING & BUILDING AGENCY
53613
Second Dwelling Unit Review
Fee
1,937.87
1,980.50
57770
Sectional Districts Maps
Individual Sheets
Per Map
Actual Cost
Actual Cost
Complete Set
Per Set
Actual Cost
Actual Cost
53613
Sign Pennit Review
Fee
439.92
449.59
53613
Planned Sign Program Review
Fee
495.78
506.69
53606
Regional Planned Sign Progam
Fee
4,924.40
5,032.74
53613
Sign Program Amendment
Fee
50% App. Fee
50% App. Fee
53606
Specific Development Zone
Fee (No Additional Dwelling Unit Fee)
Fee
14,588.02
14,908.96
53613
Temporary Sign Permit
Fee
143.47
146.63
53613
Temporary Trailer Permit
Fee
550.24
56234
57770
Subdivision Ordinance
Each
City's Cost
City's Cost
53616
Site Plan Review
S.F. RANGE BASF COST
ADDITIONAL SQUARE FOOTAGE
1 - 999 s.f .............. 4,035.00
plus [5.05 x sq. footage above I sq. ft.]
4,123.80
1,000 - 1,999 S.f....... 4,947.50
plus f3,72 x sq, footage above 1,000 sq. ft.]
5,056.40
2,000 - 4,499 s.f....... 8,596.50
plus [2.11 x sq. footage above 2,000 sq. ft.]
8,785.60
4,500 - 9,999........... 13,785.60
plus [1.20 x sq. footage above 4,500 sq. ft.]
14,088.90
10,000 - 19,999......., 20,283.80
plus [0.66 x sq. footage above 10,000 sq, ft
20,730.00
20,000 - 49,999........ 26,783.10
plus [0,24 x sq. footage above 20,000 sq. ft
27,372.30
50,000 - 99,999....... 33,729.70
plus [0.13 x sq. footage above 50,000 sq. ft
34,471.80
100,000+ s.f........... 40,428.30
plus [0.06 x sq. footage above 100,000 sq.
41,317.70
53606
Tract Map
Tentative
Filing Fee
Fee
4,295.60
4,390.11
Plus Each Lot
Fee
16.90
17.28
Plus Each Dwelling Unit
Fee
16.90
17.28
53606
Underground Utilities Waiver
Flat Filing Fee
Fee
446.22
456.04
57770
Zoning Ordinance Booklets
Per Booklet
City's Cost
City's Cost
53606
Variance
Filing Fee
Pee
4,776.94
4,882.03
Condition Modification
Fee
50% App. Pee
50% App. Fee
23
75B -2 -32
RESOLUTION 2014 40
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VIII PLANNING & BUILDING AGENCY
53607
Environmental Impact Report
Environmental Impact Report - In -House
Fee
95,754.19
97,860.79
Environmental Impact Report - With Consultant
10% of Consultant fee
53607
Negative Declaration - In -House
Fee
62,518.16
63,893.56
Negative Declaration - With Consultant
10 % of Consultant fee
Negative Declaration - Without Studies
Fee
6,866.41
7,017.47
53607
Categorical Exemption / Environmental Determination
Each
546.45
558.47
53606
Inclusionary Housing Agreement - In-heir Fee Calculation
Fee
10 %Consultant Fee
10% Consultant Fee
5406
Mobile Vending Fee
Each
498.97
509.95
55601
Vendor Merchandise Release Fee
Street/pushcart vendors
Incident
157.19
160.65
51601
Re-Inspection Fees
Fast assessment
Each
78.57
80.29
Second assessment
Each
116.03
118.58
Thad assessment
Each
157.19
160.65
51601
Extension Fee (Notice of Violation)
Each
233.16
23829
5579
Dangerous and Abandoned Building Fee
Fee
40% of board up fee
40% of board up fee
or $205, whichever
or $205, whichever
is greater.
is greater.
57770
Nonconforming Status/ Zoning Verification Letter
Each
511.65
522.91
53418
Code Enforcement and Hearing Examiner Fee
Per Flour
116.03
118.58
53418
Monitoring Fee
Per Hour
132.41
135.32
Minimum
132.41
135.32
53606
Public Convenience & Necessity Determination
Per Application
4,963.35
5,072.54
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
406.16
415.09
Fee due upon submission for Plan Check
Per Project
859.73
878.65
53606
Historic Property Preservation Agreement
Each
3,935.87
4,022.46
(Mills Act Application)
53606
Historic Exterior Modification (HEMA)
Each
1,949.49
1,992.38
53060
Selr- nomination of properties to the Santa Ana Register of
Each
5,015.05
5,125.38
Historical Properties
57770
Sale of Miscellaneous Items
City's Cost
City's Cost
(e.g., Informational Literature)
53614
Shopping Cart Containment Program
Annual Fee
619.23
63185
55402 Commercial Vehicle Violation: Private Property
24
75B -2 -33
RESOLUTION 201440
2.20
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VIII PLANNING & BUILDING AGENCY
First Violation
69.65
71.18
Second Violation
105.49
107.81
Thud Violation
131.89
134.79
Pursuant to SAMC Sec 41 -6071 oil
55000
Cormnereial Vehicle Violation: Public Streets
First Violation
69.65
71.18
Second Violation
105.49
107.81
Third Violation
131.89
134.79
Pursuant to SAMC See 41- 6071(h)
Program administered by Police Department
55402
Yard Parking Violation
First Violation
69.65
71A8
Second Violation
105.49
107.81
Third Violation
131.89
134.79
Pursuant to SAMC Sec 41- 6071(e)
55402
Displaying Vehicle For Sale
First Violation
69.65
71M
Second Violation
105.49
107.81
Third Violation
131.89
134.79
Pursuant to SAMC Sec 41- 1301(a)
Per Resolution 2009 -18 projects prior to May 18, 2009, are subject to the following fees:
53606
Conditional Use Permit
Application Fee
Fee
2,674.22
2,733.05
Appeal Fee
Fee
2,009.60
2,053.81
Condition Modification
Fee
1,323.91
1,353.03
53606
Conditional Use Permit
With a PC &N Determination (ABC License)
Fee
2,674.22
2,733.05
53606
Conditional Use Permit
Planned Residential Development
Application Fee
Fee
3,344.05
3,417.61
Appeal Fee
Fee
2,500.12
2,555.12
53606
Conditional Use Permit (CUP) - Coffee House Entertainment CUP
Fee
215.99
220.74
53606
Development Agreement/Review
Deposit: (Nonrefundable deposit required initially)
Deposit
4,261.84
4,355.61
Plus Reimburse City for Actual Cost
53606
General Plan Amendment
Flat Filing Fee
Flat Fee
3,344.05
3,417.61
53605
Landscape Plan Review
Residential Projects
Fee
145.56
148.76
Non - Residential Projects
Fee
363.95
371.96
Per Inspection after the 2nd Inspection
Fee
69.08
70.60
25
75B -2 -34
RESOLUTION 2014 - # ##
REVENUE
ACCOUNT DEPARTMENTIMISCELLANEOUS FE
SECTION VIII PLANNING & BUILDING AGENCY
53606
Lot Line Adjustment
Filing Fee
FY 14 -15
Appeal Fee
53606
Minor Exception
Filing Fee
Appeal Fee
53606
Parcel Map
Fee
Extension
743.91
Tentative
991.63
Flat Filing Fee
Fee
Plus per Lot Fee
743.91
Appeal Fee
53606
Parcel Voluntary Merger Application Fee
53606
Tract Map
1,277.59
Tentative
25.78
Filing Fee
Fee
Plus Each Lot
959.54
Plus Each Dwelling Unit
1,244.82
Appeal Fee
Fee
Extension Fee
53606
Variance
33.65
Filing Fee
Fee
Appeal Fee
80.29
Condition Modification
53618
DP Fee (Project Coordination Charge)
53607
Environmental Impact Report
53607 Negative Declaration with studies and mitigation
(Requiring Traffic Study)
26
75B -2 -35
2.20%
FY 13 -14
FY 14 -15
UNIT
FEES
FEES
Fee
1,244,82
1,272.20
Fee
727.90
743.91
Fee
991.63
1,013.45
Fee
727.90
743.91
Fee
241.55
246.86
Fee
1,250.08
1,277.59
Fee
25.78
26.34
Fee
938.88
959.54
Fee
1,244.82
1,272.20
Fee
2,927.40
2,991.80
Fee
33.65
34.40
Fee
78.57
80.29
Fee
2,210.04
2,258.66
Fee
247.92
253.37
Fee
2,674.22
2,733.05
Fee
2,009.60
2,053.81
Fee
1,323.91
1,353.03
Bldg. Valuation
Fee
Minimum
nonrefundable
deposit of $12,342.75
12,614.29
or 10% of consultant
fees whichever
is greater, plus
reimbursement to
the City for any
other additional
costs seemed.
Fee
Minimum
nonrefundable
deposit of $6,149.98
6,285.28
or 10% of consultant
fees whichever
is greater, plus
reimbursement to
the City for any
other additional
costs accrued.
26
75B -2 -35
RESOLUTION 2014 4#9
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VIII PLANNING & BUILDING AGENCY
53607 Negative Declaration with studies and mitigation
Fee
Minimum
(No Traffic Study)
nonrefundable
deposit of $3,080.21
3,147.97
or 10% of consultant
fees whichever
is greater, plus
reimbursement to
the City for any
other additional
costs accrued.
53607 Negative Declaration without studies
Each
814.40
83232
53618 Accelerated Development Project Review
Each
City's Cost
City's Cost
57770 Sale of Miscellaneous Items
City's Cost
City's Cost
(e.g, Informational Literature)
PAM
75B -2 -36
RESOLUTION 201440
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT/MISCELLANEOUS PEE OR SERVICE
UNIT
PEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
53600
1) 10,000 s/fw /o interior improvements- Structural Plan Check
sq. ft.
$0.86
$0.88
51601
2) 10,000 s/fw /o interior improvements - Structural Plan Inspecdon
sq. ft.
$0.24
$0.24
see individual
see individual
51602
3) 10,000 sf w/o interior improvements -EMP Insp
{tern schedule
item schedule
51603
51604
see individual
see individual
53601
4) 10,000 sf w/o interior improvements - EMP Plan Check
item schedule
item schedule
53602
53603
53600
5) 60,000 sf w/o interior improvements - Structural Plan Check
sq, ft.
$0.08
$0.08
51601
6)60,000sfw/o interior improvements - Structural Insp
sq. ft.
$0.08
$0.08
see individual
see individual
51602
7) 60,000 sf w/o interior improvements - EMP hap
item schedule
item schedule
51603
51604
see individual
see individual
53601
8) 60,000 sf w/o interior improvements -EMP Plan Check
item schedule
item schedule
53602
53603
53600
9) 100,000 sf w/o interior improvements - Structural Plan Check
sq. ft.
$0.07
$0.07
51601
10) 100,000sfw/o interior improvements - Structural Insp
sq. 11.
$0.12
$0.13
see individual
see individual
51602
11) 100,000 at w/o interior improvements - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
12) 100,000 sf w/o interior improvements - EMP Plan Chock
item schedule
item schedule
53602
53603
53600
13) 10,000 sl'with interior improvements - Structural Plan Check
sq, ft.
$1.17
$1.20
51601
14) 10,000 sf with interior improvements - Structural Insp
sq. ft.
$0.33
$0.34
75B?�-37
RESOLUTION 2014 - # ##
REVENUE
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING .@ BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
51602 15) 10,000 sf with interior improvements - EMP Insp
51603
51604
53601 16) 10,000 sf with interior improvements - EMP Plan Check
53602
53603
53600 17) 60,000 sf with interior improvements- Structural Plan Check
51601 18) 60,000 sf with interior improvements - Structural Insp
51602 19) 60,000 sf with interior improvements -EMP Insp
51603
51604
53601 20) 60,000 sf with interior improvements - EMP Plan Check
53602
53603
53600 21) 100,000 sf with interior improvements- Structural Plan Check
51601 22) 100,000 at with interior improvements - Structural Insp
51602 23) 100,000 at with interior improvemen ts - EMPInsp
51603
51604
53601 24) 100,000 sf with interior improvements - EMP Plan Check
53602
53603
53600 25) High Rise, 5 Stories or more - Structural Plan Check
51601 26) High Rise, 5 Stories or more- Structural Insp
51602 27) High Rise, 5 Stories or more -EMP loan
51603
51604
75BZ _38
2.20
FY 13 -14 FY 14 -15
UNIT FEES FEES
see individual see individual
item schedule item schedule
see individual see individual
item schedule item schedule
sq. ft. $0.08 $0.08
sq. ft. $0.14 $0.15
see individual see individual
item schedule item schedule
see individual see individual
item schedule item schedule
sq. ft. $0.11 $0.12
sq, ft. $0.14 $0.15
see individual see individual
itern schedule item schedule
see individual see individual
item schedule kern schedule
assurnes 50k sq. ft. $0.79 $0.81
assumes 50k sq. fl. $0.23 $0.23
see individual see individual
item schedule item schedule
RESOLUTION 2014 - # ##
see individual
see individual
53601
32) 2,500 sfResidential SH3 - EMP Plan Check
item schedule
item schedule
2.20
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
34) Apartment, 10 units - Struch¢al Insp
assumes IOksq. ft. $0.22
$0.22
Projectstarlor
to May 18, 2009, shall be subject to the fees indicated bt Resolution 2009 -018
see individual
see individual
51602
35) Apartment, 10 units - EMP Insp
item schedule
item schedule
see individual
see individual
53601
28) High Rise, 5 Stoles or more - EMP Plan Check
51604
item schedule
item schedule
53602
53603
53600
29) 2,500 of Residential 2 story SIT) - Structural Plan Check
sq. ft.
$2.04
$2.09
If single story
sq. ft.
$0.93
$0.96
I£repeat
sq. ft.
$0.47
$0.48
51601
30) 2,500 sfResidential SFD - Structural Insp
sq. ft.
$0.53
$0.55
see individual
see individual
51602
31) 2,500 sfResidential SLID - EMP Insp
item schedule
item schedule
51603
51604
see individual see individual
53601 49) Hotel /Motel, 20 units -EMP Plan Check item schedule item schedule
53602
53603
75B3 -39
see individual
see individual
53601
32) 2,500 sfResidential SH3 - EMP Plan Check
item schedule
item schedule
53602
53603
53600
33) Apartment, 10 units - Structural Plan Check
assumes I Ok sq. ft. $0.93
$0.96
51601
34) Apartment, 10 units - Struch¢al Insp
assumes IOksq. ft. $0.22
$0.22
see individual
see individual
51602
35) Apartment, 10 units - EMP Insp
item schedule
item schedule
51603
51604
see individual see individual
53601 49) Hotel /Motel, 20 units -EMP Plan Check item schedule item schedule
53602
53603
75B3 -39
see individual
see individual
53601
36) Apartment, 10 units - EMP Plan Check
item schedule
item schedule
53602
53603
53600
37) Hotel /Motel, 20 units - Structural Plan Check
assumes l5k sq. ft. $1.01
$1.03
51601
38) Hotel /Motel, 20 units - Structural Insp
assumes 15k sq. ft. $0.39
$0.40
see individual
see individual
51602
39) Hotel /Motel, 20 units -EMP Insp
item schedule
item schedule
51603
51604
see individual see individual
53601 49) Hotel /Motel, 20 units -EMP Plan Check item schedule item schedule
53602
53603
75B3 -39
RESOLUTION 2014 - # ##
see individual
see individual
53601
50) Addition: up to 1,500 at Resid 1st floor -EMP Plan Check
2.20
REVENUE
53602
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IN
PLANNING & BUILDING AGENCY
51) Addition: tip to 500 sfResid 2nd floor - Structural Plan Check
sq. it.
$3.19
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
51601
52) Addition: up to 500 sfResid 2nd floor - Structural Insp
sq. fl.
53600
41) Misc Resid. Structure: Patio Cover/Garage- Structural Plan Check
sq. ft.
$0.33
$0.34
51601
42) Misc. Resid. Structure: Patio Cover/ Garage - Structural Insp
sq. ft.
$0.34
$0.35
item schedule
item schedule
51603
see individual
see individual
51602
43) Misc. Resid. Structure: Patio Cover/ Garage - EMP Insp
51604
item schedule
item schedule
51603
53600
54) Addition: up to 1,500 sfResid 2nd floor - Structural Plan Check
sq. ft.
51604
$2.13
51601
55) Addition: up to 1,500 sfResid 2nd floor - Structural Insp
sq. ft.
53600
44) Addition: up to 500 sf Resid 1st floor - Structural Plan Check
sq. ft.
$1.16
$1.19
51601
45) Addition: up to 500 sfResid 1st floor - Structural Insp
sq. ft.
$0.93
$0.96
item schedule
item schedule
51603
see individual
see individual
51602
46) Addition: up to 500 sfResid Iat floor -EMP Insp
item schedule
item schedule
51603
51604
53600
47) Addition: up to 1,500 sfResid 1st floor - Suvctural Plan Check
sq. tt,
0.93457
$0.96
51601
48) Addition: up to 1,500 sfResid 1st floor - Structural Insp
sq. ft.
0.78052
$0,80
see individual
see individual
51602
49) Addition: up to 1,500 sfResid Iat floor - EMP Insp
item schedule
item schedule
51603
51604
75B2' 40
see individual
see individual
53601
50) Addition: up to 1,500 at Resid 1st floor -EMP Plan Check
item schedule
item schedule
53602
53603
53600
51) Addition: tip to 500 sfResid 2nd floor - Structural Plan Check
sq. it.
$3.19
$3.26
51601
52) Addition: up to 500 sfResid 2nd floor - Structural Insp
sq. fl.
$1.62
$1.66
see individual
see individual
51602
53) Addition: up to 500 sfResid 2nd floor -EMP Insp
item schedule
item schedule
51603
51604
53600
54) Addition: up to 1,500 sfResid 2nd floor - Structural Plan Check
sq. ft.
$2.08
$2.13
51601
55) Addition: up to 1,500 sfResid 2nd floor - Structural Insp
sq. ft.
$0.91
$0.93
see individual
see individual
51602
56) Addition: up to 1,500 at Resid 2nd floor - EMP Insp
item schedule
item schedule
51603
75B2' 40
R)MX111111yt11X 31LCS'f,3iE
REVENUE
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
51604
53601 57) Addition: up to 1,500 sfResid 2nd floor - EMP Plan Check
53602
53603
53600 58) Swimming Pool, 350 sf- Structural Plan Check
51601 59) Swimming Pool, 350 sf - Structural Insp
51602 60) Swirming Pool, 350 sf - EMP Insp
51603
51604
53601
61) Swimming POOL, 350 sf -EMP Plan Check
53602
if
53603
$0.25
53600
62) pence (wood), 20 1f- Structural Plan Check
51601
63) Fence (woad), 201f- Structural Insp
53600
64) Retaining Wall, 20 If - Structural Plan Check
51601
65) Retaining Wall, 201f- Structural Insp
53600
66) TI, 4,000 sf- Structural Plan Check
51601
67) TI, 4,000 sf- Structural Insp
51602 68) TI, 4,000 sf- EMP Insp
51603
51604
53601 69) TI, 4,000 sf - EMP Plan Check
53602
53603
53600 70) TI, 8,000 sf- Struchua] Plan Check
51601 71) TI, 8,000 sf - Structural Insp
3
75B -41
2.20
FY 13 -14 FY 14 -15
UNIT FEES FEES
see individual see individual
item schedule item schedule
sq. ft. $0.47 $0.48
sq. ft. $0.51 $0.52
see individual see individual
item schedule item schedule
see individual see individual
item schedule item schedule
If
$0.33
$0.34
if
$0.24
$0.25
if
$0.34
$0.35
if
$0.33
$0.34
sq. ft.
$0.30
$0.31
sq. ft.
$0.21
$0.21
see individual
see individual
item schedule
item schedule
see individual see individual
item schedule item schedule
sq. ft. $0.24 $0.25
sq. ft. $0.12 $0.13
RESOLUTION 2014 -40
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
51602 72) Tl, 8,000 sf -EMP Insp
51603
51604
53601 73) TI, 8,000 sf -EMP Plan Check
53602
53603
53600 74) TI, 12,000 sf- Structural Plan Check
51601 75) TI, 12,000 sf- Structural Insp
51602 76) TI, 12,000 sf -EMP Insp
51603
51604
53601 77) TI, 12,000 sf- EMP Plan Check
53602
53603
53600 78) TI, 20,000 sf- Structural Plan Check
51601 79) TI, 20,000 sf- Structural Insp
51602 80) TI, 20,000 sf -EMP Insp
51603
51604
53601 81) TI, 20,000 sf- EMP Plan Check
53602
53603
53600 82) Resid. Mile (window, door, etc.) - Struemml Plan Check
51601 83) Resid. Misc (window, data, et(3.) - Inspeeti0n
53600 84) Comm. Misc (storage rack) - Structural Plan Check ul
51601 85) Comm. Misc (storage rack) - Structural Insp
51602 86) Comm. Misc (storage rack) - EMP hasp
51603
75B3 42
2.20
FY 13 -14 EY 14 -15
UNIT FEES FEES
see individual see individual
item schedule item schedule
see individual see individual
item schedule item schedule
sq. ft. $0.22 $0.23
sq. ft. $0.08 $0.09
see individual see individual
item schedule item schedule
see individual see individual
item schedule item schedule
sq. ft. $0.17 $0.18
sq. lt. $0.10 $0.11
see individual see individual
item schedule item schedule
see individual see individual
item schedule item schedule
flat
$497.28
$508.22
flat
$366.41
$374.47
Pat
$956.25
$977.29
Plat
$515.04
$526.37
see individual
see individual
item schedule
item schedule
RESOLUTION 2014 - # ##
see individual
2.20
REVENUE
FY 13 -14 FY 14 -15
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES PEES
SECTION IX PLANNING & BUILDING AGENCY
item schedule
Projects prior to May 18, 2009, shall be subject to the fees indicated !it Resolution 2009 -018
51604
see individual see individual
53601 99) Demolition -EMP Plan Check item schedule item schedule
53602
53603
53600 100) 400 sfTI and Seismic Reinforcement - Structural Plan Check sq. ft. $0.47 $0.48
51601 10 1) 400 sfTl and Seismic Reinforcement - Structural Insp sq. ft. $0.37 $0.38
75B-t-43
see individual
see individual
53601
87) Conan, Misc (storage rack) - EMP Plan Check
item schedule
item schedule
53602
item schedule
53602
53603
53603
53600
88) Commercial Sign- Structural Plan Cheek
hourly SOLO
$195.84
51601
89) Commercial Sign - Structural Insp
hourly $138.22
$141.26
$195.84
51601
see individual
see individual
51602
90) Commercial Sign - EMP Insp
item schedule
item schedule
51603
$191.63
$195.84
51601
51604
hourly
$138.22
$141.26
see individual see individual
53601 99) Demolition -EMP Plan Check item schedule item schedule
53602
53603
53600 100) 400 sfTI and Seismic Reinforcement - Structural Plan Check sq. ft. $0.47 $0.48
51601 10 1) 400 sfTl and Seismic Reinforcement - Structural Insp sq. ft. $0.37 $0.38
75B-t-43
see individual
see individual
53601
91) Commercial Sign- EMP Plan Check
item schedule
item schedule
53602
53603
53600
92) Residential Re- roof - Structural Plan Check °t
hourly
$191.63
$195.84
51601
93) Residential Re- roof - Structural Insp
hourly
$138.22
$141.26
53600
94) Commercial Re- roof - Structural Plan Check
hourly
$191.63
$195.84
51601
95) Commercial Re- roof - Structural Insp
hourly
$138.22
$141.26
53600
96) Demolition - Structural Plan Check
hourly
$191.63
$195.84
51601
97) Demolition - Structural Insp
hourly
$138.22
$141.26
see individual
see individual
51602
98) Demolition - EMP Insp
item schedule
item schedule
51603
51604
see individual see individual
53601 99) Demolition -EMP Plan Check item schedule item schedule
53602
53603
53600 100) 400 sfTI and Seismic Reinforcement - Structural Plan Check sq. ft. $0.47 $0.48
51601 10 1) 400 sfTl and Seismic Reinforcement - Structural Insp sq. ft. $0.37 $0.38
75B-t-43
RESOLUTION 201440
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION L4
PLANNING & BUILDING AGENCY
Projects prior
to May 18, 2009, shall be subject to the fees Indicated in Resolution 2009 -018
see individual
see individual
53601
102) 400 sf TI and Seismic Reinforcement -EMT Plan Check
item schedule
item schedule
53602
53603
53600
103) Seismic Reinforcement Only
sq. ft.
same as TI rates
same as TI rates
53600
104) Parking Lot- 20 or fewer spaces Restriping - Structural Plan Check
per space
$1.87
$1.91
51601
105) Parking Lot -20 or fewer spaces Restriping - Inspection
per space
$1.87
$1.91
53600
106) Parking Let - >20 spaces Resurface- Structural Plan Check
per space
$1.87
$1.91
51601
107) Pulsing Lot - >20 spaces sfResurface - Insp
Patapsco
$1.87
$1.91
51601
108) Minimum Fee- Inspection
flat
$138.22
$141.26
51602
51603
51604
53600
109) Minimum Fee - Plan Check
hourly, min 1/2 hr
$191.63
$195.84
53601
53602
53603
51601
110) Re- inspection
hourly
$138.22
$141.26
51602
51603
51604
53600
111) Prelim Plan Check Review - perhour °1
hourly
$191.62
$195.83
53601
53602
53603
53600
112) EncrgyPC -4,000 sf.
sq. ft.
$0.09
$0.10
53600
113) Energy PC - 8,000 sf
sq. ft.
$0.09
$0.10
53600
114) Accessibility PC -4,000 at- Structural Plan Check
sq. ft.
$0.14
$0.15
51601
115) Accessibility PC -4,000 sf - Inspection
sq. It.
$0.04
$0.05
53600
116) Accessibility PC -8,000 sf- Structural Plan Check
sq, ft.
$0.09
$0.10
51601
117) Accessibility PC -8,000 sf- Inspection
sq. ft.
$0.03
$0.04
75B3 _44
RESOLUTION 201440
2.20
REVENUE
FY 13 -14
FY 14 -15
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
53600
118) Change o£ Use °l
deposit
$700.15
$715.55
53600
119) Code Modification - simple
flat
$764.63
$781.45
53601
53602
53603
53600
120) Code Modification - moderate
flat
$1,529.26
$1,562.91
53601
53602
53603
53600
121) Code Modification - complex
flat
$3,058.53
$3,125.82
53601
53602
53603
53600
122) Notice of Violation- Structural Plan Check New
hourly
$191.63
$195.84
51601
123) Permit issuance Fee - EMP and Misc. Building
flat
$47.48
$48.52
51602
51603
51604
51601
124) Penrilt Issuance Fee- Residential and Non Residential
flat
$126.62
$129.40
51600
125) Permit Issuance Fee- General Plan Update surcharge
flat
$19.04
$19.46
51601
126) Permit Renewal/Extension Fee
flat
$0.00
$70.63
51602
(per permit renewed or extended)
51603
51604
53600
121) Solar Panel - Structural Plan Check
$191.62
$195.83
51601
128) Solar Panel- Inspection Residential
$282.27
$288.48
51601
129) Solar Panel - Inspection Commercial
$850.62
$869.34
51601
130) Field Plan Check - subject to field Structural Plan Check
hourly
$138.22
$141.26
53600
131) Cell Tower - Structural Plan Check
hourly
$191.62
$195.83
53600
132) Deferred Submittal - Structural Plan Check
hourly
$191.62
$195.83
75B-3t-45
RESOLUTION 2014 - # ##
2.20
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior
to May 18, 2009, shall be subject to die fees indicated in Resolution 2009 -018
53600
133) Rooftop equipment - Structural Plan Check
hourly
$191.62
$195.83
53600
134) Equipment Changeout- Structural Plan Check
hourly, min 1/2 hr
$191.62
$195.83
53600
135) Dust Collecting - Structural Plan Check
hourly
$191.62
$195.83
53600
136) Above /Below Ground Tank - Structural Plan Check
hourly
$191.62
$195.83
53600
137) Trash Enclosures - Structural Plan Check
flat
$191.62
$195.83
53600
138) Lighting Standards - Structural Plan Check
hourly, min 1/2 hr
$191.62
$195.83
51601
139) Lighting Standards - Inspection
hourly
$138.22
$141.26
53600
140) Pedestrian Protection- Structural Plan Check
hourly, min 1/2 fir
$191.62
$195.83
51601
141) Pedestrian Protection - Inspection
hourly, min 21hr
$138.22
$141.26
53600
142) Security Card Reader- Structural Plan Check
hourly, min 1/2 hr
$191.62
$195.83
53600
143) Piro Damage Repair ,Structural - Plan Cheek
hourly
$191.63
$195.84
51601
144) Certificate of Occupancy inspection
flat
$34.58
$35.34
51601
145) Temporary Certificate of Occupancy
flat
$415.94
$425.09
53600
146) Revision - Structural Plan Check n
hourly, min 1/2 hr
$191.62
$195.83
53601
147) Revision -EMP Plan Check
hourly, min1 /2hr
$191.62
$195.83
53602
53603
51601
148) Special Inspection
hourly
$138.22
$141.26
51602
51601
149) Relocation Inspections
Main building or structure
Each
$420.81
$430.07
Accessory structure
Each
$83.47
$85.31
Inspection for structures located outside of the City
Per Mile
$0.82
$0.84
Travel time
Per Hour
$83.47
$85.31
53600
150) Misc. Non- resid. Structures: 200 sfPatio Cover- Structural
sq. ft.
$0.37
$0.38
Plan Check
51601
15 1) Misc, Non Resid. Structures: 200 sf Patio Cover - Structural hap
sq, [L
$0.33
$0.34
75B3 46
RESOLUTION 2014 - 49#
2.20
REVENUE
FY 13 -14
FY 14 -15
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
see individual
51602
152) Misc. Non Resid. Structures: 200 sf Patio Cover - EMP Insp
see individual
item schedule
item schedule
51603
51604
57600
153) Accelerated Plan Check Pee
hourly
$122.81
$125.51
51601
154) Appeals
Each
$1,167.81
$1,193.50
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
155) Change of incorrect address
Each Project
$57.02
$58.27
51601
156) Change of owner or contractor
Each Project
$57.02
$58.27
51601
157) Flood plain construction standards variances
Each
$252.10
$257.64
51601
158) Expedited copy request
Per Flour
$57.02
$58.27
51601
159) Penalty Pees in addition to investiagation fee and permit fee
flat
$209.73
$214.35
51602
51603
51611
51604
51606
51601
160) Viclation/Investigation Pees
Per hour
$83.47
$85.31
51602
51603
51611
51604
51606
51601
16 1) OCPA Administrative Processing Fee
Each
$15.00
$15.00
51601
162) Microfilm Records
Each Sheet
$3.24
$3.31
51630
163) Fireworks Stand Inspections
Per Booth
$25.98
$26.55
75B 3t -47
RESOLUTION 2014 - # ##
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT DEPARTMENTIMISCELLANEOUS 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 Resolulion 2009 -018
Refunds
$39.91
$40.79
Upon written request Aom the penmittee, refunds of permit
fees may be made to the penmittee in an amount equal to 80%
of the permit fee, exclusive of the plan cheek 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
Ifs permit has been issued for a project located in an area
outside of the jurisdiction of the City, 100% of the permit
and plan check fee may be refunded. If a permit has been
erroneously issued, 100% of the permit and plan check fee
may be refunded.
If a plan check fee has been paid and the plan is withdrawn
by the applicant prior to the plan check, refunds of plan
check fees may be made to the per ittee in an amount equal
to 100% of the plan check fee in excess of $40,79 paid.
In no other case may any plan check fees be refunded.
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 Pee 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.
Note. The volmnefor Plan Check activity has been reduced to reflect thefact that
contract services and overtime are used to complete a portion of activity.
°f Not all re- roofing activities require plan check. Material and cwrent structure design
will be the decidingfactor.
nt This service will be charged an initial deposit and then charged by hourly rate.
These services were reallocated across fee areas as an overhead.
'hh Up to l0 racks. Each additional rack will be charged at $10.50 each. $10.27 $10.50
e Hourly rates will be charged after the minimum is met, ifrequired.
75B'2 -48
RESOLUTION 2014 - # ##
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IS
PLANNING & BUILDING AGENCY
Projects prior
to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
n This revenue is earmarked for the General Plan Update and is not included in new revenue figures.
All plan cheek services reflect an inifialplus two rechecks. Additional reviews will be charged on an
hourly basis. Any unique plan check or inspection that does not match a service category will be
charged of an hourly basis.
Electrical Fees
51603
164) Permit Issuance
$47.48
$48.52
51603
165) Minimum Fee (Nonresidential)
$63.28
$64.68
53601
166) Electrical Plan Check Fee (when required) 65%
of Subtotal
65% of Subtotal
51603
167) 125 Volt Receptacle Outlets
$1.25
$1.28
51603
168) Light Switches, Occupancy Sensors
$1.36
$1.39
51603
169) Light Fixtures
$0.90
$0.92
51603
170) Air Conditioners, Heat Pumps
$83.58
$85.42
51603
171) Factory-Wired Units (Solid Hook -Ups)
$21.39
$21.86
51603
172) Dedicated Circuits (15 or 20 AMP Receptacles)
$21.39
$21.86
51603
173) Time Clock, Photo -Cell, Time Switch
$10.43
$10.66
51603
174) Track - Light, Cable Tray, Special Raceway, Plugtnold, Each 100 ft.
$21.39
$21.86
Under -Floor Duct, Plug -In Busways, Wiremold, Etc. or traction
thereof
Service Meter, Reset Meter, Subpanel, Switchboard, Motor
Control Center, Transfer Switch, Busduct, or other Distribution
Equipment changes or mdoficafiens.
51603
175) Under 400 amperes
$45.96
$46.97
51603
176) 400 amperes to 1199 amperes
$125.31
$128.07
51603
177) 1200 amperes and over
$208.79
$213.38
Motor, Transformer, Welder, Industrial Equipment, Oven,
Rectifier, Generator, Surge Arrestor, Water Heater, Photovoltaic
Panel or other Power Equipment,
51603
178) 0 to 1 HP, kW or kVA
$3.08
$3.15
51603
179) Over I to 10 HP, kW or I VA
$20.09
$20.53
75B!�-49
RESOLUTION 201440
2.20
REVENUE FY 1344 FY 14 -15
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION LY PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
51603 180) Over 10 to 50 HP, kW or kVA $39.86 $40.73
51603 18 1) Over 50 to 100 HP, kW or kVA $90.52 $92.51
51603 182) Over 100 to 500 HP, kW or kVA $130.06 $132.92
51603 183) Over 500 HP, kW or kVA $162.46 $166.04
Low Voltage: phone, data outlet, speaker, thermostat, door holder,
doorbell, pull station, smoke detector, alarm device, card reader, etc.
Commercial:
51603
184) FIRST 10 devices or outlets
$29.22
$29.86
51603
185) Additional Devices
$2.76
$2.82
51603
186) Each control panel, power supply annunciator, switch or auxiliary equipment
$13.93
$14.23
Residential:
51603
187) Single Dwelling Unit
$31.67
$32.37
51603
188) Each Additional dwelling unit (2 -20)
$27.86
$28.48
51603
189) Each additional Unit (Over 20)
$17.01
$17.38
Miscellaneous:
51603
190) Light Standard (Pole) with one fixture
$21.39
$21.86
51603
191) Additional Fixtures - Same Pole
$0.00
$0.00
51603
192) Power Pole (Temporary)
$88.90
$90.85
51603
193) Additional Distribution Poles
$21.39
$21.86
51603
194) Swimming Pool, Spa, Fountain
$104.45
$106.74
51603
195) Above Ground Spa
$45.13
$46.12
51603
196) Demolition
$41.79
$42.71
75B!1 -50
RESOLUTION 2014 - # ##
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
PEES
FEES
SECTION IS PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
51603
197) Signs & Neon /LED Decorative Lighting
$64.79
$66.22
(refundable bond)
New or Total Rewire for Single Family Dwellings:
51603
198) SFD (per square foot)
sq. ft.
$0.12
$0.13
51603
199) Garage (per square foot)
sq, ft'.
$0.12
$0.13
51603
200) Temporary Electrical Service, Prior to approval or
Each Meter
$210.54
$215.17
Occupancy (30 Days)
At the time of application for temporary power, the owner
shall post a $1,000.00 cash or casbier's check conforming to the
Santa Ana Municipal Cade 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,
51604
201) Permit Issuance Fee
$47.48
$48.52
51604
202) Minimum Fee (Nonresidential)
$63.28
$64.68
53603
203) Stand Alone Mechanical Plan Check
65% of Subtotal
65% of Subtotal
Furnace including ducts & vents (each)
51604
204) Up to 100,000 BTU
$56.56
$57.80
51604
205) Over 100,000 BTU
$80.71
$82.49
51604
206) Furnace /Compressor Combo (Residential)
$109.46
$111.87
Each Compressor Boiler or Heat Pump (packaged orsplit system)
51604
207) Up to 5 HP
$77.78
$79.50
51604
208) Over 5 to 30 HP
$93.03
$95.07
5 t604
209) Over 30 to 50 HP
$116.29
$118.85
51604
210) Over 50 HP
$125.31
$128.07
51604
211) VAV Box up to 2,000 CFM
$38.40
$39.24
51604
212) VAV Box Over 2,000 CFM
$56.56
$57.80
M 4 -51
RESOLUTION 2014 - 9##
2.20
REVENUE FY 13 -14 FY 14 -15
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION LY PLANNING & BUILDING AGENCY
Projects prior to May 18, 1009, shall be subject to the fees indicated in Resolution 1009 -018
51604
213) Air Handling Unit Up to 2,000 CFM
$38.40
$39.24
51604
214) Air Handling Unit Over 2,000 CFM
$56.56
$57.80
Miscellaneous
51604
215) Outdoor Dual Package Heating/Cooling
$97.67
$99.82
51604
216) Wall Heater
$56.56
$57.80
51604
217) Unit Heater
$55.98
$57.21
51604
218) Suspended Heater
$50.14
$51.24
51604
219) Decorative Fireplace (Wood or Gas)
$50.14
$51.24
51604
220) Clothes Dryer (Residential)
$34.79
$35.56
51604
221) Clothes Dryer (Commercial)
$47.01
$48.04
51604
222) Any Alteration, Repair or Addition to a Ventilation System (per system unit)
$37.62
$38.45
51604
223) Vent System (Not part of an HVAC System)
$52.95
$54.12
51604
224) Type I hood with Duct & Fan
$97.67
$99.82
51604
225) Type H hood with Duct &Fan
$56.56
$57.80
51604
226) Environmental Air Fan (Residential or Commercial)
$30.37
$31.04
51604
227) Laundry Fan (Environmental air)
$30.05
$30.71
51604
228) Bathroom /Restroom Fan
$26.31
$26.89
51604
229) Range Hood (Residential)
$27.86
$28.48
51604
230) Commercial Vent Fan
$37.62
$38.45
51604
231) Fan Coil
$48.99
$50.07
51604
232) Evaporative Cooler
$56.56
$57.80
51604
233 Gas Piping (Incidental)
$19.31
$19.73
75B-�_52
RESOLUTION 201440
2.20
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
PEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior
to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
51604
234) Fire Damper
$56.56
$57.80
51604
235) Install /Repair /Replace Appliance Vent
$56.56
$57.80
51604
236) Product Conveying System (Flammable Vapors, Fumes, Smoke, Heat)
$162.46
$166.04
51604
237) Dust Collection System
$162.46
$166.04
51604
238) Appliance Not Listed
$56.56
$57.80
51604
239) System Not Listed (Holum Smoke Evac, Crematory, Etc)
$162.46
$166.04
Absorption System
51604
240) Up to 1,000,000 BTU
$67.51
$69.00
51604
241) 1,000,001 to 1,750,000 BTU
$95.99
$98.11
51604
242) 1,750,001 and over
$162.46
$166.04
51604
243) Commercial Cooking Equipment (Ovens /Fryers/Etc)
$36.94
$37.75
51604
244) Condensate Pomp
$27.60
$28.20
51604
245) Kiln <20cubic Peet (includes hood and duct)
$56.97
$58.22
51604
246) Air Compressor (each includes piping)
$56.97
$58.22
51604
247) Cooling Tower
$56.97
$58.22
51604
248) Heat Exchanger
$52.22
$53.37
51604
249) Electrostatic Precipitator
$33.71
$34.45
51604
250) Vacuum Cleaner System (Residential)
$56.97
$58.22
51604
251) Humidifier
$33.76
$34.50
51604
252) Duct Heater
$56.97
$58.22
51604
253 Wood Sawdust System
$122.40
$125.09
51604
254) Incinerator (Residential)
$37.98
$38.81
51604
255) Incinerator (Commercial)
$162.46
$166.04
75B41 -53
RESOLUTION 2014 - # ##
2.20
REVENUE
FY 1344
FY 14 -15
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
Plumbing Feea
51602
256) Permit Issuance Fee
$47.48
$48.52
51602
257) Minimum Fee (Nonresidential)
$63.28
$64.68
53602
258) Stand Alone Plumbing Plan Check Fee
65% of Subtotal
65% of Subtotal
Fixtures:
51602
259) Water Closet
$12.26
$12.53
51602
260) Urinal
$9.39
$9.59
51602
261) Tub /Shower
$19.19
$19.62
51602
262) Whirlpool Tub
$19.19
$19.62
51602
263) Sinks
$10.96
$11.20
51602
264) Clothes Washer
$12.05
$12.31
51602
265) Dishwasher
$10.33
$10.56
51602
266) Garbage Disposal
$9.18
$9.38
51602
267) Floor Sink
$13.93
$14.23
51602
268) Floor Drain
$13.93
$14.23
51602
269) Drinking Fountain
$7.72
$7.89
51602
270) Cap Fixture
$6.00
$6.13
Sewer:
51602
271) New Sewer (First 100 Feet)
$55.71
$56.94
51602
272) Additional Sewer Connection
$19.19
$19.62
51602
273) Each Additional 100 Feet of Sewer
$19.19
$19.62
51602
274) Repair /Alter Sewer
$38.40
$39.24
51602
275) Private Sewage Disposal System
$116.29
$118.85
75B.;2-54
RESOLUTION 2014 - # ##
278) New Gas System (1 - 4 outlets)
$38.40
$39.24
51602
2.20
REVENUE
FY 13 -14
FY 14.15
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IS PLANNING & BUILDING AGENCY
281) Repair Gas Piping
$38.40
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
51602
282) Cap Gas Outlet
51602 276) Cesspool
$56.56
$57.80
51602 277) Cap Sewer
$86.19
$88.08
Gas:
51602
278) New Gas System (1 - 4 outlets)
$38.40
$39.24
51602
279) Additional Gas Outlet (each)
$6.10
$6.23
51602
290) Extend /Alter Gas System
$56.56
$57.80
51602
281) Repair Gas Piping
$38.40
$39.24
51602
282) Cap Gas Outlet
$7.30
$7.46
Swimming Poole:
51602
283) PcolTrap
$19.19
$19.62
51602
284) Pool Heater
$62.66
$64.04
51602
285) Pool Piping
$38.40
$39.24
Miscellaneous:
51602
286) Water Heater (Residential up to 50 gallons)
$19.19
$19.62
51602
287) Water Heater (Commercial up to 50 gallons)
$19.19
$19.62
51602
288) Water Heater (Res /Conan over 50 gallons)
$78.73
$80.46
51602
289) Water Heater('Tankless)
$56.56
$57.80
51602
290) Water Service (each 100 feet)
$38.40
$39.24
51602
291) Water Piping (each 100 Peet)
$38.40
$39.24
51602
292) Repipe (Residential -Each 100 Feet)
$38.40
$39.24
51602
293) Primary/Secondary Roof Drain (per set)
$38.40
$39.24
51602
294) Deck /AreaDrain
$8.30
$8.48
51602
295) Rainwater System
$38.40
$39.24
75B4t -55
RESOLUTION 2014 - 9##
2.20
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE UNIT
FIDES
FIDES
SECTION IX PLANNING& BUILDING AGENCY
Projects prior
to May 18, 2009, shall be subject to the fees Indicated in Resolution 2009 -018
51602
296) Rainwater Piping (buried)
$18.68
$19.09
51602
297) Stalin Drains
$24.68
$25.22
51602
298) Water Soflener(Residential)
$19.19.
$19.62
51602
299) Water Soflener(Cormnercial)
$38.40
$39.24
51602
300) Lawn Sprinkler (Each)
$8.76
$8.95
51602
301) Backflow Preventer(Less than 2 inches)
$19.19
$19.62
51602
302) Backflow, Preventer (2 inches and bigger)
$38.40
$39.24
51602
303) Vacuum Breakers(] to 5)
$17.53
$17.92
51602
304) Vacuum Breakers (Over S - each)
$5.01
$5.12
51602
305) Hose Bib with Vacuum Breaker
$13.35
$13.64
51602
306) Grease /Waste Interceptor
$32.40
$33.11
51602
307) Dental Unit
$27.86
$28.48
51602
308) Medical Gas Piping (Fire Department)
$38.40
$39.24
51602
309) Alteration to Drain or Vent Piping
$38.40
$39.24
51602
310) Appliance not listed
$56.56
$57.80
51602
311) Sewage Ejector
$56.56
$57.80
51602
312) Some Pump
$56.56
$57.80
51602
313) Hot Water Storage Tank
$26.29
$26.87
51602
314) Heat Exchanger
$49.72
$50.81
51602
315) Cooling Tower
$56.55
$57.79
51602
316) Boaster Pumps
$30.63
$31.30
51602
317) Fireline/Hydrant (Each 100 Feet)
$38.40
$39.24
75B21 -56
RESOLUTION 2014 - # ##
REVENUE
ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the Pees indicated in Resolution 2009 -018
51602 318) Temporary Gas Meter, Prior to approval
Or Ocepancy (30 Days)
At the time of application for temporary power, the owner
shall poet a $1,000.00 cash or cashier's cheek 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.
PIPELINE PROJECT FEES PER RESOLUTION NO. 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 or his/her authorized
representative at the time of initial application or request for
the permit or service for which a fee is charged or imposed.
No permit shall be issued to any person, firm or corporation
unless all fees therefore have been paid in full.
Exception: Waiver of Fee
No permit or plan check fees required by this resolution will
be charged for public improvement projects performed by
construction contractors and subcontractors pursuant to contract
with the City of Santa Ana or the Cormmunity 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 permitted, refunds of permit
fees maybe 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 penmit fees shall be refunded under any
of the following circumstances;
75B4t -57
UNIT
Each Meter
2.20%
FY 13 -14
FY 14 -15
FIDES
FEES
$210.54
$215.17
RESOLUTION 2014 - # ##
REVENUE
ACCOUNT
SECTION IS PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
(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% of the permit
and plan check fee may be refunded. If a permit has been
erroneously issued, 100% of the permit and plan check fee
may be refunded.
If a plan check fee has been paid and the plan is withdrawn
by the applicant prior to the plan check, refunds of plan
check fees may be made to the permittee in an amount equal
to 100% of the plan check fee in excess of $40.79 paid.
In no other case may any plan check fees be refunded.
51601
SPECIAL INVESTIGATION FEE
51602
51603
A special investigation fee shall be charged by the Building
51611
Official for any investigation of 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 $85.31 per hour
but in no case shall be less than $85.31.
51601
VIOLATION /INVESTIGATION FEES
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 $85.31 per hour but
in no case less than $85.31 shall be collected.
51601
PENALTY FEES
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 $214.35.
51606
75B41 -58
2.20%
FY 13 -14 FY 14 -15
UNIT FEES FEES
$39.91 $40.79
$83.47 $85.31
$83.47 $85.31
$209.73 $214.35
RESOLUTION 2014 - # ##
REVENUE
Whenever a Business License Tax application requires
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX
PLANNING & BUILDING AGENCY
Projects prior to
May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
51601
EXPEDITED COPY REQUEST
51605 APPROVAL FOR BUSINESS
CERTIFICATE OF OCCUPANCY
51601 RELOCATION INSPECTIONS
The fee for an inspection on a building or structure, as
required for its proposed relocation.
75B51 -59
Whenever a Business License Tax application requires
FY 13 -14
approval of a Business Certificate of Occupancy each
UNIT FEES
application shall be accompanied by the payment of a
Per Hour $57.02
nonrefundable application processing fee of $32.51
and an inspection fee of $50.52 which shall be refunded if
an inspection proves to be unnecessary.
51601
DEMOLITION PERMIT
The fee for a permit to demolish a building or structure shall
be based upon the contract price but in no case less than the
minimum building permit fee of $85.31.
098001001-
When a building is demolished, the owner shall provide the
24015
City with a cash or surely 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.
51601
FLOODPLAIN CONSTRUCTION
STANDARDS VARIANCES
51601
APPEALS
The fee for an appeal of a ruling of the Building Official to
the Planning Commission (SAMC Section 806.254) shall be
payable at the tune of filing of the appeal.
51601 RELOCATION INSPECTIONS
The fee for an inspection on a building or structure, as
required for its proposed relocation.
75B51 -59
Each
Each
Each
$81.24 $83.03
$83.47 $85.31
$252.10 $257.64
$1,167.81 $1,193.50
2.20
FY 13 -14
FY 14 -15
UNIT FEES
FEES
Per Hour $57.02
$58.27
Each
Each
Each
$81.24 $83.03
$83.47 $85.31
$252.10 $257.64
$1,167.81 $1,193.50
RESOLUTION 2014 - # ##
2.20%
REVENUE FY 13 -14 FY 14 -15
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
Main building or structure
Each
$420.81
$430.07
Accessory structure
Each
$83.47
$85.31
Inspection for structures located outside of the City
Per Mile
$0.82
$0.84
Travel time
Per Hour
$83.47
$85.31
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 $11.00 for each additional 1,000
square feet or fraction thereof'. For any plan submitted which
is subject to the disabled accessibility requirements of Title 24,
California Code of Regulations, a surcharge of 10% of the
basic plan check fee shall be required,
51601 OSHPD CERTIFICATION FEE
53600
Whenever plans are submitted for the construction of specialized
medical clinics which require bylaw 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% ofthe
construction valuation will be paid to the Building Official at the tune
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 $3.24 $3.31
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.
75B-51 -60
RESOLUTION 2014 - # ##
REVENUE
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
53600 RESEARCH AND PROCESSING FEES (ALTERNATE MATERIALS /MODIFICATIONS)
53602
53601 Whenever the Building Official is requested to approve Each
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
modification of code in accordance with the Building Code,
Plumbing Coda, Mechanical Code or the Administrative Code
provisions for the Electrical Code.
2.20%
FY 13 -14 EY 14 -15
PEES FEES
$252.10 $257.64
$252.10 $257.64
53600
STRUCTURAL ENGINEERING PLANCHECK
Fees for structural engineering plan check 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
$83.47
$85.31
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%
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
CIIANGE INCORRECT ADDRESS
Each Project
$57.02
$58.27
51601
CHANGE OWNER OR CONTRACTOR
Each Project
$57.02
$58.27
09801001-
NOTICE OF VIOLATION AND
24015
NOTICE AND ORDER BONDS
75B5 -61
RESOLUTION 20144##
REVENUE
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT
SECTION LN PLANNING & BUILDING AGENCY
Projects prior to May 18, 1009, shall be subject to the fees indicated in Resolution 2009 -018
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 84771 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
FIELD PLAN CHECK FEE
53600 PRELIMINARY REVIEW OF BUILDING
STANDARDS COMPLIANCE
09801001- SIGNS
24015
When a pennit is required for an illuminated or non-illuminated
sign, the owner shall provide the City a cash or surety bond
as described in Section 8 -1768 through 8 -1771 of the Santa Ana
Municipal Code. The amount of the bond shall be established
by the Building Official, but shall not be less than $200.00 per
address.
51601 TEMPORARY CERTIFICATE OF OCCUPANCY
SPECIFIC CODE FEES AND CHARGES
51601 BUILDING CODE
Any person desiring a permit required by the Building Code
shall, at the time of filing an application fee of $40.79.
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 Safety Journal published by the
International Code Council. The value of work performed
as a remodel and other valuations not published by the
International Code Council shall be determined by the
Building Official.
Per Hour
Minimum Fee Per Hour
Minimum Fee Per Hour
75B51 -62
Each Project
Each Permit
2.20
FY 13 -14 FY 14 -15
FEES FEES
$122.81
$125.51
$83.47
$85.31
$83.47
$85.31
$415.94 $425.09
$39.91 $40.79
RESOLUTION 2014 -40
REVENUE
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
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 VALUATION FEE
UNIT
2.20
FY 13 -14 FY 14 -15
FEES FEES
$1.00 TO $500.00
$22.40 $21.92 $22.40
$501.00 TO $2000.00
$22,40 for the first $500.00 plus $3.32 $21.92 $22.40
for each additional $100.00 or fraction
thereof, to and including $2,000.00
$2,001.00 TO $25,000.00
$7438 for the first $2,000,00 plus $10.73 $72.78 $74.38
for each additional $1,000.00 or fraction
thereof, to and including $25,000.00
$25,001.00 TO $50,000.00
$331.91 for the first $25,000.00 plus $7.72 $324.77 $331.91
for each additional $1,000.00 or fraction
thereof, to and including $50,000.00
75B51 -63
RESOLUTION 2014 - # ##
2.20
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT /MISCELLANEOUS FIDE 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
$50,001.00 TO $100,000.00
$533.19 for the first $50,000.00 plus
$521,72
$533.19
$5.52 for each additional $1,000.00
or fraction thereof, to and including
$100,000.00
$100,001.00 TO $500,000.00
$821.12 for the first $100,000.00 plus
$ 803.44
$ 821.12
$4.19 for each additional $1,000.00
or fraction thereof, to and including
$500,000.00
$500,001.00 TO $1,000,000.00
$2,569.99 for the first $500,000.00 plus
$ 2,514.67
$ 2,569.99
$3.68 for each additional $1,000.00
or fraction thereof, to and including
$1,000,000.00
$1,000.001.00 AND UP
$4,489.49 for the first $1,000,000.00
$ 4,392.85
$ 4,489.49
plus $2.25 for each additional
$1,000.00 or fraction thereof.
51601
1) Inspections outside ofnoimal business hour
(4 hour minimum charge for Holidays, Saturday or
Sunday Inspections)
Per Hour
$83.47
$85.31
51601
2) Re- inspection fee assessed under applicable provisions
of the Building Code
Per Hour
$83.47
$85.31
51601
3) Inspections for which no fee is specifically
indicated (minimum charge - one (1) hour)
Per Hour
$83.47
$85.31
53600
4) Additional plan review required by changes, additions,
or revisions to approved plans (minimum charge - one (1) hr.)
Per Hour
$83.47
$85.31
51603
ELECTRICAL CODE
Any person desiring a permit required by the Electrical Code
Each Permit
$39.91
$40.79
shall, at the time of filing an application, pay a fee of $40.79.
There is no minimum fee for the issuance of permit for
single family residences and duplexes. The minimum fee for
issuance of a permit for all other uses shall be $66.65.
$65.21
$66.65
75B-5t-64
RESOLUTION 2014 -90
REVENUE
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
SECTION LN PLANNING &BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to deject indicated in Resolution 2009 -018
FEESCHEDULE
51603 1) For new construction and relocation on residential
single family and duplexes:
Six cents ($.06) per square foot per floor plus $34.07 per
service mater shall only include receptacle, switch and
lighting outlets. All other fees shall apply.
Six cents ($.06) per square foot for detached or attached garages or
carports shall only include receptacle, switch and lighting outlets.
All other fees shall apply.
51603 2) Receptacles, outlets, light fixtures and general use switches,
each
51603 3) Each air conditioner
51603 4) Each self - contained factory wired approved unit, such as
home appliances, heaters, vegetable cases, drinking fountain,
heating appliances, multiple outlet assemblies, etc.
51603 5) Busways, special raceways, under floor ducts, trolley or
plug -in busways each one hundred (100) feet or fraction
thereof
51603 6) Fire alarm communications, data control systems, smoke
detectors and low voltage system:
Con rnercial (charge by number of devices):
0 - 10 total devices
10 or more total devices
Each control panel, standby power supply panel,
annunciator panel or similar main piece of
control equipment for one of the above systems,
Residential (charge by number of dwelling units):
Residential unit (1)
Each add'1 residential unit in a multiple - dwelling
occupancy
Each add'1 residential unit over 20 in a hotel, metal,
boarding house or lodge
51603 7) Dedicated circuit
75B 51 -65
2.20
FY 13 -14 FY 14-15
UNIT FEES FEES
Per
Each
Each
Each
Each 100'
$33.34 $34.07
$1.05 $1.07
$44.60 $45.58
$11.01 $11.25
$11.01 $11.25
Each $23.48 $23.99
$1.90 $1.94
Each $11.01 $11.25
Each
Each
Each
$24.00
$24.53
$14.40
$14.72
$8.71
$8.90
$11.01
$11.25
RESOLUTION 2014 - # ##
REVENUE
$34.07
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
51603 8)
Service Meters, Reset Meters, Subpanel, Switchboard, Motor
$171.58
Control Canter, or similar equipment changes or additions.
$33.34
599 volts or less, under 400 amps.
599 volts or less, 400 amps and less than 1200 amps.
598 volts or less, 1200 amps and over.
51603 9)
Signs and high - potential gas tube lighting, each
Note: This shall include all necessary control equipment
51603 10)
Swimming pool, fountain, spas, each
51603 l l)
Above ground spas
51603 12)
Temporary power- construction:
For services supplying a temporary power pole,
pedestal or piggyback
For a system of distribution and utilization of poles
for temporary construction power, each pole
51603 13)
Temporary construction lighting:
500 lamps or less
Over 500 lamps
51603 14)
'temporary services:
At the time of application for temporary power, the owner
shall post o $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 Electrical Service, Prior to Approval
Or Occupancy (30 Days)
Temporary work with service, each meter
51603 15)
Lighting standards:
75B21 -66
2.20
FY 13 -14 FY 14 -15
UNIT FEES FEES
Each Meter
$33.34
$34.07
Each Meter
$83.47
$85.31
Each Meter
$167.88
$171.58
Each
$33.34
$34.07
Each $73.72 $75.34
Each $23.73 $24.26
Each $57.96 $59.24
Each Pole $11.01 $11.25
$4.96 $5.07
$8.66 $8.85
Each Meter $210.54 $215.17
Each Meter $29.32 $29.97
RESOLUTION 2014 - # ##
2.20
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
Prefects prior to
May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
With one (1) fixture each
Each
$11.01
$11.25
Each additional fixture on the same standard
Each
$3.18
$3.25
51603
16)
Time clock or photo electric cell, each
Each
$8.66
$8.85
51603
17)
Radiant ceiling heat per room
Per Room
$11.01
$11.25
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))
Up to and including 1 HP, KW, KVA each
Each
$4.49
$4.59
Over 1 and not over 10 HP, KW, KVA each
Each
$11.58
$11.84
Over 10 and not over 50 HP, KW, KVA each
Each
$23.48
$23.99
Over 50 and not over 100 HP, KW, KVA each
Each
$50.29
$51.40
Over 100 and not over 500 HP, KW, KVA each
Each
$66.99
$68.47
Over 500 HP, KW, KVA each
Each
$83.47
$85.31
51603
19)
Demolition, per project
Per Project
$32.50
$33.22
51603
20)
Inspections outside of normal business hours (four hour
Per Hour
$83.47
$85.31
minimum charge for Holidays, Saturday or Sunday
inspections)
51603
21)
Re- inspection Pee assessed under applicable provisions
Per Hour
$83.47
$85.31
of the Building Code
51603
22)
Inspections for which no fee is specifically
Per Hour
$83.47
$85.31
indicated (minimum charge - one (1) hour)
53601
23)
Additional plan review required by changes, additions, or
Per Hour
$83.47
$85.31
revisions to approved plans (minimum charge - one (1) hour)
75B51 -67
RESOLUTION 2014 - # ##
Any person desiring a permit required by the Mechanical
Each Permit
2.20%
REVENUE
FY 13 -14 FY 14 -15
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
of $40.79. There is no minimum fee for the issuance of a
ELECTRICAL PLAN CHECK FEES
Whenever electrical plans are required by the Building
Official, plan check fees shall be 65% of the electrical
pennit fee and shall be paid at the nine of subrnitting plans.
51604
75B51 -68
Any person desiring a permit required by the Mechanical
Each Permit
$39.91
$40.79
Code shall, at the time of filing an application, pay a fee
of $40.79. 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 pernit for all other uses
shall be $66.65.
$65.21
$66.65
FEESCHEDULE
51604
1) For the installation or relocation of each forced -air or
Each
$29.12
$29.76
gravity-type furnace or burner, including duct's and
vents attached to such appliance, up to and including
100,000 BT(Eh
51604
2) For nre installation or relocation of each forced -air
Each
$41.58
$42.50
or gravity-type furnace or burner, including ducts
and vents attached to such appliance over 100,000 BTU/h
51604
3) For the installation or relocation of each boiler, compressor,
Each
$50.29
$51.40
condensing unit or heat pump up to and including five
horsepower, or each absorption system to and including
100,000 BTU /h
51604
4) For the installation or relocation of each boiler,
Each
$50.29
$51.40
compressor, condensing unit or beat pump over five
horsepower up to and including 30 horsepower or
for each absorption system over 100,000 BTU/h up
to and including 1,000,000 BTU/h
51604
5) For the installation, relocation of each boiler, compressor,
Each
$61.04
$62.39
condensing unit or heat pump over 29 horsepower up to and
including 50 horsepower or for each absorption system over
1,000,000 BTU /h up to and including 1,750,000 BTU/h
75B51 -68
RESOLUTION 2014 - 44#
2.20%
REVENUE
FY 13 -14
FY 14 -15
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
51604
6)
For the installation or relocation of each boiler, compressor,
Each
$83.47
$85.31
condensing unit or heat pump over 49 horsepower, or each
absorption system over 1,750,000 BTU/h
51604
7)
For each VAV control box or air handling
Each
$19.77
$20.20
unit to and including 2,000 cubic feet per minute,
including ducts attached thereto
51604
8)
For each VAV or air-handling unit over 2,000 cfin
Each
$29.12
$29.76
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
$50.29
$51.40
51604
10)
For the installation or relocation of each floor
Each
$29.12
$29.76
furnace, including vent
51604
t 1)
For the installation or relocation of each suspended
Each
$29.12
$29.76
heater, recessed wall heater or floor - mounted unit heater
51604
12)
Decorative fireplace
Each
$29.12
$29.76
51604
13)
For the repair of, alteration of, or addition to each heating
Each
$19.77
$20.20
appliance, refrigeration unit, cooling unit, absorption
unit, or each heating cooling, absorption, or evaporative
cooling system, including installation of controls
regulated by this code
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
Each
$50.29
$51.40
kitchen hood which is served by mechanical exhaust,
including the ducts for each hood
51604
15)
For the installation of each Type D residential or
Each
$29.12
$29.76
commercial kitchen hoods which is served by mechanical
exhaust, including the ducts for each hood
75B21 -69
RESOLUTION 2014 4#4
2.20
REVENUE
-
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
Projects prior to
May I8, 2009, shall be subject to the fees indicated In Resolution 2009 -018
51604
16)
For each ventilation fan connected to a single duct
Each
$19.77
$20.20
(environmental air)
(a) Bathroom or toilet room exhaust.
(b) Laundry roots exhaust.
(c) Residential range or oven exhaust.
(d) Other environmental air duct.
51604
17)
Fan coil installation
Each
$33.34
$34.07
51604
18)
For each evaporative cooler other than portable type
Each
$29.12
$29.76
51604
19)
Incidental gas piping
Each
$19.77
$20.20
51604
20)
Fire damper installation, each
Each
$29.12
$29.76
51604
21)
Vent fan
Each
$29.12
$29.76
51604
22)
Approved fire extinguishing system
Each
$29.12
$29.76
51604
23)
For each appliance or piece of equipment regulated by this
Each
$29.12
$29.76
code but not classed in other appliance categories,
for which no other fee is listed in this code
(a) Commercial gas -fired cooking equipment
(ranges, ovens, deep layers, broilers, etc.)
(b) Clothes dryer and exhaust duct.
(e) Kilns, including hood and exhaust duct.
(d) Air compressor and related compressed air
piping for manufacturing process.
(e) Cooling tower
(0 Heat exchanger
(g) Exhaust fans for Type I or II Commercial
Kitchen Hoods.
(h) Electrostatic precipitator.
(i) Residential central vacuum cleaner system.
0) Clean -room filter bank (HEPA)
(k) Humidifier.
(1) Duct heater.
(m) Condensate Pumps
(n) Etcetera,
51604
24)
For the installation, relocation or replacement of each
Each
$29.12
$29.76
appliance "vent" installed and not included in an appliance
permit
75B6 -70
RESOLUTION 2014 -NHN
2.20%
REVENUE
FY 1344
FY 14 -15
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
PEES
SECTION IX
PLANNING .@ BUILDING AGENCY
Projects prior to
May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
51604
25) Each process piping system
Each
$83.47
$85.31
51604
26) For each ventilation system which is not a portion of any
Each
$83.47
$85.31
heating or air - conditioning system authorized by permit
(a) Halon exhaust system.
(b) Wood sawdust collection system or similar collection
system (paper, plastic, metal filings, etc.)
(o) 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) Forces
(3) Smoke
(4) Heat
51604
27) For the installation or relocation of each domestic-
Each
$19.77
$20.20
typo incinerator
(Shall have permit and approval from S.C.A.Q.M,D.)
51604
28) For the installation of relocation of each commercial
Each
$83.47
$85.31
or industrial -type incinerator
(Shall have permit and approval from S.C.A.Q.M.D.)
51604
29) Inspections outside of normal business hours
Per Hour
$83.47
$85.31
(4 hour minimum charge for Holidays, Saturday or
Sunday inspections)
51604
30) Re- inspection fee assessed under applicable provisions
Per Hour
$83.47
$85.31
of the Building Code
51604
31) Inspections for which no fee is specifically indicated
Per Hour
$83.47
$85.31
(minimum charge - one (1) hour)
51604
32) Additional plan review required by changes, additions
Per Hour
$83.47
$85.31
or revisions to approved plans (minimum charge - one (1) hour)
MECHANICAL PLAN CHECK FEES
Whenever mechanical plans are required by the Building
Official, plan check fees shall be 65% of the mechanical
permit fee and shall be paid at the time of submitting plans
75B62 -71
RESOLUTION 2014 - # ##
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS PEE OR SERVICE UNIT
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
2.20
FY 13 -14 FY 14-15
FEES FIDES
51602
Any person desiring a permit required by the Plumbing Code shall,
Each Permit
$39.91
$40.79
at the time of filing an application, pay a fee of $40.79.
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 $66.65.
$65.21
$66.65
FEESCHEDULE
51602
1) For each plumbing fixture or trap or set of fixtures
Each
$9.86
$10.08
on one trap (including water, drainage piping, and
backilow protection therefore)
51602
2) For each dental unit
Each
$19.77
$20.20
51602
3) Medical gas piping system per 100'
Per 100'
$19.77
$20.20
51602
4) For each building sewer
Each
$29.12
$29.76
(a) Each additional connection
Each
$9.86
$10.08
(b) Each additional 100 feet or fraction thereof
Each
$9.86
$10.08
(o) Sewer/alteration/repair
Each
$19.77
$20.20
51602
5) For each private sewage disposal system
Each
$60.47
$61.80
51602
6) For each cesspool (where permitted)
Each
$29.12
$29.76
51602
7) For each sewer cap
Each
$83.47
$85.31
51602
8) For each fixture cap
Each
$5.28
$5.39
51602
9) For each new gas piping system (includes one to
Each
$19.77
$20.20
four outlets)
51602
10) For each gas outlet of five or more
Each
$3.13
$3.20
51602
11) For the repair /replacement of a gas piping system
Each
$19.77
$20.20
(includes one to four outlets)
51602
12) For the alteration /addition to an existing gas system
Each
$29.12
$29.76
(includes one to four outlets)
75B t -72
RESOLUTION 2014 - # ##
2.20
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IN
PLANNING .@ BUILDING AGENCY
Projects prior to
May 18, 2009, shall be subject to the fees Indicated in Resolution 2009 -018
51602
13)
For each residential water heater and /or vent
Each
$9.86
$10.08
51602
14)
For each commercial boiler or water heater
Each
$50.29
$51.40
51602
15)
For installation, alteration, or repair of water
Each
$19.77
$20.20
piping, each 100'
51602
16)
Rain water piping (buried), each 100'
Each
$12.73
$13.01
51602
17)
Rainwater systems- per drain (inside building)
Each
$19.77
$20.20
51602
18)
Roof drain system, per drain
Each
$19.77
$20.20
51602
19)
Deck drains, per drain
Each
$6.94
$7.10
51602
20)
For each lawn sprinkler system on any one meter,
Each
$12.73
$13.01
including backfiow, protection devices therefore
(atmospheric type only)
51602
21)
For a0nospherie -type vacuum breakers not included
in Item 20:
0 toy
$9.86
$10.08
Over 5, each
$3.13
$3.20
51602
22)
For each backfiow protective device other than
atmospheric -type vacuum breakers:
2 inches and smaller
$9.86
$10.08
Over 2inches
$19.77
$20.20
51602
23)
For each pool trap
Each
$9.86
$10.08
51602
24)
For each pool heater
Each
$50.29
$51.40
51602
25)
For each industrial waste pretreatment interceptor
Each
$16.70
$17.07
including its trap and vent, excepting kitchen -type
grease interceptors functioning as fixture traps
51602
26)
For each residential water conditioner
Each
$9.86
$10.08
51602
27)
For each commercial water conditioner
Each
$19.77
$20.20
51602
28)
For repair or alteration of drainage or vent piping,
Each
$19.77
$20.20
each fixture
75B6 _73
RESOLUTION 201440
2.20%
REVENUE
FY 13 -14
FY 14 -15
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
51602
29) For each appliance, fixture or piece of equipment regulated
Each
$29.12
$29.76
by this code but not classed in other categories, for
which no other fee is listed in this code
(a) Sewage Ejector
(b) Sump Pump
(c) Hot Water Storage Tank
(d) Heat Exchanger
(e) Cooling Tower
(t) House Booster Pumps
51602
30) Temporary Gas Service, Prior to Approval
Each Meter
$210.54
$215.17
Or Ocepancy (30 Days)
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 ofnormal business hours (4 hour
Per Hour
$83.47
$85.31
ininimurn charge for Holidays, Saturday or Sunday
inspections).
51602
32) Re- inspection fee assessed under applicable provisions
Per Hour
$83.47
$85.31
of the Building Code
51602
33) Inspections for which no foe is specifically indicated
Per Hour
$83.47
$85.31
(minimum charge - one (1) hour)
51602
34) Additional plan review required by changes, additions or
Per Hour
$83.47
$85.31
revisions to approved plans (minimum charge -one (I) hour)
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.
51606 Any person desiring a grading permit required by the Building
Code, shall, at the time ofliling an application, pay a fee of $40.79,
75B21 -74
Each Permit $39.91 $40.79
RESOLUTION 2014 4#9
REVENUE
Per Hour $83.47
ACCOUNT
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
$85.31
SECTION IX
PLANNING & BUILDING AGENCY
Projects prior to
May 18, 1009, shall be subject to the fees indicated in Resolution 2009 -018
FEESCHEDULE
51606
I) Grading Permit:
a. One and Two S.F.D.
b. Multiple Residential including, Residential tracts,
Apartments, Condominiums, Hotels, Motels, and
Similar Construction
e. Non - Residential Site Less Than 2 Acres
d. Non - Residential Site 2 Acres and More
e. Preliminary Grading Permit, Underground Tank
Removal and Excavation for Soil Contamination
f. Existing Parking Lot Resurfacing and Repainting
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
51606
3) Inspections outside of normal business hours
(4 hour minimum charge for Holidays, Saturday
or Sunday inspections)
51606
4) Re- inspection fee assessed under applicable
provisions of the Building Code
51606
5) Inspections for which no fee is specifically
indicated (minimum charge -one (1) hour)
SOLAR ENERGY CODE
51611
Any person desiring a permit required by the Solar Energy -
Code shall, at the time of filing, pay an application, fee of
$40.79. f here 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 $66.65.
FEESCHEDULE
51611
1) For collectors (including related piping and
regulating devices):
Up to 1,000 sq. ft. (93m)
75B61 -75
2.20
FY 13 -14 FY 14 -15
UNIT FEES FEES
Minimum Per Hour $83.47 $85.31
1 Hour
2 Hours
3 Hours
5 Hours
1 Hour
1 Hour
Minimum Sq, Ft. $0.03 $0.04
Per Hour $83.47
$85.31
Per Hour $83.47
$85.31
Per Hour $83.47
$85.31
Each Penrat $39.91
$40.79
$65.21 $66.65
$9.86 $10.08
RESOLUTION 2014444
2.20
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENTIMISCELLANEOUS FEE OR SERVICE
UNIT
PEES
RIDES
SECTION Lr
PLANNING & BUILDING AGENCY
Projects prior to
May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
Between 1,001 (93.1m') and 2,000 sq, ft. (186m')
$16.70
$17.07
More than 2,000 sq. ft. (18rn')
$16.70
$17.07
plus per 1,000 sq.fi. (93m2) or fraction
$1.75
$1.78
thereof over 2,000 sq. ft. (186m')
51611
2)
For storage tanks (including related piping and
regulating devices):
Up to 750 gallons (3m')
$8.45
$8.64
Between 751 (3m °) and 2,000 gallons
$15.18
$15.51
More than 2,000 (8m') gallons
$15.18
$15.51
plus per 1,000 (4m) or fraction thereof
$1.75
$1.78
over 2,000 gallons Sin')
51611
3)
For rock storage:
Up to 1,500 cu. ft. (42m)
$9.86
$10.08
Between 1,501 (42.1m) and 3,000 cu. ft. (84m)
$16.70
$17.07
More than 3,000 cu. ft. (84m)
$16.70
$17.07
plus per 1,000 cu. 11'.(28m) or fraction
$1,75
$1,78
thereof over 3,000 cu. 11. (84m)
51611
4)
Self- contained water heater (residential type)
Each
$9.86
$10.08
51611
5)
Water heater (commercial type)
Each
$50.29
$51.40
51611
6)
Heat exchanger
Each
$9.86
$10.08
51611
7)
Water piping replacement, each 100 feet
Each
$19.77
$20.20
51611
8)
Gas piping service, 1-5 outlets
Each
$19.77
$20.20
51611
9)
Backflow prevention device
Each
$9.86
$10.08
51611
10)
For each appliance or piece of equipment regulated
Each
$9.86
$10.08
by this code for which no tee is listed
6
75B -76
RESOLUTION 2014 - # ##
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
SECTION L4
PLANNING & BUILDING AGENCY
$85.31
Projects prior to
May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018
51611
11) Inspections outside of normal business hours
Per Hour
(4 hour minimum charge for Holidays, Saturday
and Sunday inspections)
51611
12) Re- inspection fee assessed under provisions of the
Per Hour
Building Code
51611
13) Inspections for which no fee is specifically indicated
Per Hour
(minimum charge - one (1) hour)
51611
14) Additional plan review required by changes,
Per Hour
additions, or revisions to approved plans (minimum
charge - one (1 )hour)
SOLAR PLAN CHECK FEES
Whenever solar plans are required by the Building Official,
plan check fees shall be 65% of the solar permit fee and
shall be paid at the time of submitting plans.
75B'�-77
2.20%
FY 13 -14 FY 14 -15
FEES FEES
$83.47 $85.31
$83.47
$85.31
$83.47
$85.31
$83.47
$85.31
RESOLUTION 201440
2.20%
REVENUE FY 13 -14 FY 14 -15
ACCOUNT DEPARTMENT /NRSCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
51001
Bingo License Fee Each
50.00
51.10
51401
Alarm User Permit
Commercial & Residential Per Year
30.00
30.66
53413
False Alarm Services
(Code 459) Burglary Calls Commercial & Residential Per Incident
1st Incident
No Charge
No Charge
2nd Incident
50.00
75.00
3rd Incident
75.00
100.00
4th Incident
125.00
125.00
5th Incident
150.00
150.00
6th Incident - fee & warning of non - response
200.00
200.00
7th Incident
300.00
300.00
8th Incident - fee & placed on non - response status
400.00
400.00
53413
False Alarms
(Code 211) Robbery Calls - Residential Per Incident
1 at Incident
No charge
No Charge
2nd Incident
50.00
75.00
3rd Incident
75.00
125.00
4th Incident
125.00
175.00
5th Incident
150.00
225.00
6th Incident - fee & warning of non- response
200.00
275.00
7th Incident
300.00
400.00
8th Incident - fee & placed on non - response status
400.00
500.00
53413
False Alarms
(Code 211) Robbery Calls - Commercial Per Incident
1st Incident
75.00
100.00
2nd Incident
100.00
125.00
3rd Incident
150.00
175.00
4th incident
200.00
225.00
Rh Incident
250.00
275.00
6th Incident - fee & warning of non-response
300.00
325.00
7th Incident
350.00
400.00
8th Incident - fee & placed on non - response status
400.00
500.00
53419
Firearms Examination Service Fee- Outside Agencies
Basic Function Exam -per firearm
35.00
35.77
Full Function Exam - per firearm
210.00
214.62
Examination & Comparison
320.00
327.04
Examination & Comparison - Major Crime (up to 6 hours)
620.00
633.64
Hourly charge in excess of 6 hours - each additional hour
100.00
102.20
53409
Storage of Weapon Fee - per weapon
100.00
100.00
1 -1 -05 state law change (Alt 2431, PC 12021.3): fee can be charged when car weapon
is released to an owner or gun denier
53404
Fingerprint Fee Per Card
23.00
23.51
City proeessingfee only
Applicants exempted by law shall not pay.
099810002-
Fingerprint Fee
57491
State processingfee
Actual Cost
Actual Cost
For all fingerprinting requiring State processing, the
applicable state fee will be added to the $23.00 City fee above.
69
75B -2 -78
RESOLUTION 2014 -9"
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
PEES
FEES
SECTION X
POLICE DEPARTMENT
53407
Citation Sign Off - Non -SAPD
Equipment violators
Per Incident
15.00
15.33
53407
Vehicle Citation Sign Off - SAPD
Per Citation
5.00
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 $1,000
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 $1,000
Pursuant to Government Code Sec. 53150 of 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 $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 $500
Up to $500
51607
lee Cream Truck Vendor Permits
Includes one Driver /Operator
Each
230.00
235.06
Additional Truck
Each
36.00
36.79
53419
License to Sell Pistols /Revolvers
Per License
145.00
148.19
53416
Administration Citation Fee
First Violation
100.00
102.20
Allows Animal Service Officers the right to cite for State and
Second Violation
200.00
204.40
Local Animal Law Violations
'Third Violation
500.00
511.00
53405
Police Accident Photos
B &W and Color Print, (4X5 /3.5X5)
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 CD/DVD
Per set -up
Each
20.00
20.00
Per Image
Each
1.00
1.00
53405
Digital Media Reproduction
Each
25.00
25.55
53405
Police Evidence Tape (audio or video tape)
Each
36.00
36.79
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 lnfomraficn Form
Each*
20.00
20.00
*Reports in excess of 20 pgs.
Por 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
70
75B -2 -79
RESOLUTION 2014 - ###
REVENUE
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERV
SECTION X
POLICE DEPARTMENT
57401
Police Security Services
97.00
Lieutenant
Per Hour
Sergeant
81.00
Police Officers
50.00
PCO/PSO /Reserve
53410
Impound of Owner Release Animals
82.78
(includes 2 nights boarding charge)
51607
Pushcart Permits
Each
Vendor /Operator Permit -]curt
35.77
* Additional Carts /Operators
53400
Release of Impounded Vehicles- SAPD/Traf£ic
Each
Vehicle Registration Expired Over 6 Months
6.13
Unlicensed /Suspended- Revoked Drivers
TBD
Vehicle Processing Fee
57402
Solicitation Permit
158.41
Vehicle for Hire (Taxi) Fees
Driver's Permits
(Original, Renewal, Replacement or Duplicate)
Vehicle for Hire Permit
Vehicle for Pennit Transfer
57402
Reinspechon Fee -Plan Checks/Not Completed
*$41.00 minimum or hourly employee rate.
Fee to be charged when inspection is called for
work not complete or corrections called far are
nor made.
Second Hand Dealer Fee
53407
Equipment Violation
Pursuant to SAMC Sec. 40225
Proof of Correction
51402
Street Closure Permit
Accelerated Processing Fee
401 -01 -5621
Downtown Event Litter Control Deposit
53613
Land Use Certificate Processing Fee
for temporary outdoor event
Accelerated Processing Fee
50045
Escort Bureau, Introduction Service Establishment, and Escort Fees
Program administered by, Police Department
Escort Bureau Permit
Introduction Service Permit
Escort Permit
2.20%
FY 13 -14 FY 14 -15
UNIT PEES FEES
Per Hour
105.00
69.83
Per Hour
97.00
97.00
Per Hour
81.00
81.00
Per Hour
50.00
50.00
Per Impound
81.00
82.78
Each*
230.00
235.06
Each
36.00
36.79
Each
140.00
140.00
Each
190.00
190.00
Each
NA
75.00
Per Permit
36.00
36.79
Each
35.00
35.77
Each
145.00
148.19
Each
6.00
6.13
Minimum *
41.00
41.90
Each
71.00
72.56
Each
85.00
85.00
Each
10.00
10.00
Per Permit
140.00
143.08
Per Permit, Additional
not
143.08
Per event, up to 3 blocks
300.00
500.00
Per Permit
31.00
31.68
Per Permit
67.00
68.47
Each
723.00
738.91
Each
723.00
738.91
Each
155.00
158.41
71
75B -2 -80
RESOLUTION 20144#9
2.20%
REVENUE FY 13 -14 FY 14 -15
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
50045 Massage Establishment/Massage Technician Fees:
Program administered by Police Department
Massage Establishment Permits
Massage Technician Permits
Massage Technician Testing Fee
Massage Technician Transfer/Duplicate
Massage Establishment Sale Transfer
Massage Establishment Change of location or Name
NOTE: Massage Establishment Permit
Applicants who are also Massage Technician
Permit Applicants shall only be required to pay
the Massage Establishment Permit Fee.
Tobacco License Fee
50045 Pool/Billiard Permit Fee
Program administered by Police Department
57402 Police Training Video Tape
55000 Parking Violation: Late fee
Each
723.00
738.91
Each
300.00
306.60
Each
150.00
153.30
Each
35.00
35.77
Each
723.00
738.91
Each
260.00
265.72
Each
Each
Per Tape
Violations with n'base' (original)
fine of $100 or less:(Rounded
up to the next whole dollar)
Violations with abase (original)
fine of $100 or more:(Rounded
up to the next whole dollar)
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 n'bnad (original)
fine of $100 or less:(Rounded
up to the next whole dollar)
Violations with abase' (original)
fine o£ $100 or more: (Rounded
up to the next whole dollar)
635.00 635.00
312.00 318.86
46.00 47.01
50% of base fine 50% of base tine
Total delinquent Total delinquent
fine is 150%
fine is 150%
oPbase fine.
of base fine.
20% of base fine
20% of base fine.
Total delinquent
Total delinquent
fine is 120%
fine is 120%
of base tine.
of base fine.
90% of base fine
90% of base Pine
Total delinquent
Total delinquent
fine is 190%
fine is 190%
of base fine.
of base fine.
40% of base fin( 40% of base fine.
Total delinquen Total delinquent
fine is140% fine is140%
55000
Parking a vehicle within 300 ft. of fire
apparatus answering a fire alarm
Pursuant to SAMC Sec. 36 -41(7)
Each
56.00
56.00
55000
Permit required Special Parking District
Pursuant to SAMC Sec. 36 -493 (a)
Each
47.00
47.00
55000
Parking in a red zone
Pursuant to SAMC Sec. 36431(1)
Each
64.00
64.00
55000
Parking in a yellow zone
Pursuant to SAMC Sec. 36- 131(2)
Each
47.00
47.00
72
75B -2 -81
RESOLUTION 2014 -#hW
2.20
REVENUE FY 13 -14 FY 14 -15
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
55000
Parking in a white zone
47.00
Pursuant to SAW Sec. 36- 131(3)
55000
Parking in a green zone
Each
Pursuant to SAMC Sec. 36- 131(4)
55000
Parking in a blue (handicapped) zone
25.00
Pursuant to SAMC Sec. 36- 131(5)
55000
Cancellation of citation (Disabled Placards)
55000
Parking in a "No Parking" zone
63.00
Pursuant to SAMC Sec. 36 -132
55000
No parking -sheet sweeping
68.00
Pursuant to SAMC Sec. 36 -133
55000
Parking in violation of "emergency no parking sign'
Each
Pursuant to SAMC Sec. 36 -134
55000
Parking in alley
55.00
Pursuant o SAMC Sec. 36- 135(a)
55000
Stopping, standing or parking a vehicle who parkway
63.00
Pursuant to SAMC Sec. 36- 135(b)
55000
Parking at certain places and for certain purposes
Each
Pursuant to SAMC Sec. 36 -136
55000
For sale; inoperable vehicles; repairing vehicles
47.00
Pursuant to SAMC Sec. 36- 136(a)
55000
Parking over 72 hours
47.00
Pursuant to SAMC Sec. 36- 136(b)
55000
Parking on left side of one -way roadway
Each
Pursuant to SAMC Sec. 36- 136(4)
55000
Parking outside of lapping marked parking
78.00
Pursuant to SAMC Sec. 36- 138(a)
55000
Angle parking prohibited in certain areas
39.00
Pursuant to SAMC Sec. 36 -139
55000
Parking in restricted areas. Time limit parking
Pursuant to SAMC Sec. 36 -142
55000
Overnight parking prohibited in certain areas
Pursuant to SAMC Sec. 36 -144
55000
Parking any commercial vehicle over 10,000 lbs. In a residential
district for a period of time longer than two(2) hours prohibited
Pursuant to SAMC Sec. 36 -145
55000
Parking on City property
Pursuant to SAMC Sec, 36 -147
55000
Parking on property of Joint Powers Agency -city is member
Pursuant to SAMC Sec, 36 -147.1
73
75B -2 -82
Each
47.00
47.00
Each
47.00
47.00
Each
111.00
111.00
Each
25.00
25.00
Each
68.00
68.00
Each
63.00
63.00
Each
68.00
68.00
Each
55.00
55.00
Each
55.00
55.00
Each
55.00
55.00
Each
63.00
63.00
Each
63.00
63.00
Each
39.00
39.00
Each
47.00
47.00
Each
47.00
47.00
Each
47.00
47.00
Each
39.00
39.00
Each
78.00
78.00
Each
39.00
39.00
Each
39.00
39.00
RESOLUTION 201444#
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION X
POLICE DEPARTMENT
55000
Parking in metered space time expired or beyond max. time
56.00
Pursuant to SAMC Sec. 36- 402(1)
55000
Parking outside of painted or marked area of metered space
56.00
Pursuant to SAMC Sec. 36- 402(2)
55000
Park any vehicle restricting traffic (ingress /egress)
Each
Pursuant to SAMC Sec. 36- 432(2)
55000
Park any vehicle with trailer, etc., restricting traffic
47.00
Pursuant to SAMC Sec, 36- 432(4)
55000
Red no parking areas- striped no parking mesa
47.00
Pursuant to SAMC Sec. 36- 432(5)
55000
Parking outside /across designated parking lines
Each
Pursuant to SAMC Sec. 36- 432(6)
55000
Parking overtime on public parking lot
85.00
Pursuant to SAMC Sec, 36- 432(9)
55000
Use metered spaces when meter indicates unlawful parking
47.00
Pursuant to SAMC Sec, 36- 432(l1)
55000
Park any track in excess of 2 tans in parking lot
Each
Pursuant to SAMC Sec. 36- 432(12)
55000
Unauthorized parking in "handicapped" zone
54.00
Pursuant to SAMC Sec. 36- 432(15)
55000
Continued Time Zone
54.00
Pursuant to SAMC Sec. 36 -143
55000
Puking within an intersection
Each
Pursuant to CVC Sec. 22500(a)
55000
Parking within a crosswalk
54.00
Pursuant to CVC Sec. 22500(b)
55000
Parking adjacent to safety zone
54.00
Pursuant to CVC Sec. 22500(c)
55000
Parking within 15 ft. of driveway entrance of tiro station
Pursuant to CVC Sec. 22500(d)
55000
Parking on a sidewalk
Pursuant to CVC Sec. 22500(£)
55000
Obstructing traffic by stopping, standing or parking alongside
highway obstruction
Pursuant to CVC Sec. 22500(g)
55000
Double Parking
Pursuant to CVC Sec, 22500(h)
55000
Parking upon a bridge
Pursuant to CVC Sec. 22500(k)
74
75B -2 -83
2.20%
FY 13 -14 FY 14 -15
UNIT FEES FEES
Each
56.00
56.00
Each
56.00
56.00
Each
56.00
56.00
Each
68.00
68.00
Each
56.00
56.00
Each
47.00
47.00
Each
47.00
47.00
Each
47.00
47.00
Each
56.00
56.00
Each
85.00
85.00
Each
47.00
47.00
Each
54.00
54.00
Each
54.00
54.00
Each
54.00
54.00
Each
54.00
54.00
Each
54.00
54.00
Each
54.00
54.00
Each
54.00
54.00
Each
54.00
54.00
RESOLUTION 2014 -49
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION X
POLICE DEPARTMENT
55000
Parked, right hand wheels more than 18" from right hand curb
54.00
Pursuant to CVC Sec. 22502(a)
55000
Motorcycle parked, one wheel or fender not touching curb
54.00
Pursuant to CVC See. 22502(e)
55000
Parked within 15 feet of fire hydrant
Each
Pursuant to CVC Sec, 22514
55000
Unattended vehicle, stop motor and set breaks
376.00
Pursuant to CVC Sec. 22515(a)
55000
Parking in a space designated for disabled persons without
a distinguishing plate or placard
Pursuant to CVC Sec. 22507.8(a)
55000
Obstruct, block, or otherwise bar access to a parking space
designated for disabled persons
Pursuant to CVC See. 22507.8(b)
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)
55000
Entering an Intersection, Rail- crossing or crosswalk
Pursuant to CVC Sec. 22526
55000
No Year or Month License Plate Tab
Pursuant to CVC Sec. 5204
55000
No Vehicle Front/Rear License Plate
Pursuant to CVC See. 5200
55000
Stopping/Parking in a Fire Lane
Pursuant to CVC Sec. 22500.1
55000
Parking in Front of a Driveway
Pursuant to CVC Sec. 22500 (e)
55000
Par /sing vehiclefor sale - Ist violation
Pursuant to SAMC Sec. 41- 1301(a)
55000
Parking vehicle for sale - 2nd conviction wfin year
Pursuant to SAMC Sec. 41- 1301(a)
55000
Parking vehicle for sale - 3rd conviction wfin year
Pursuant to SAMC Sec. 41- 1301(a)
Program administered by Police Department
55000
Occupied Motor Home
Pursuant to SAMC Sec. 10.89
55000
Park Hours
Pursuant to SAMC 31 -2.9
2.20
FY 13 -14 FY 14 -15
UNIT FEES FEES
Each
54.00
54.00
Each
54.00
54.00
Each
54.00
54.00
Each
60.00
60.00
Each
376.00
376.00
Each
376.00
376.00
Each 376.00 376.00
Each 171.00 171.00
Each 108.00 108.00
Each 108.00 108.00
Each 119.00 119.00
Each 54.00 54.00
See Planning & Building section of Misc. Fee Schedule
See Planning & Building section of Misc. Fee Schedule
See Planning & Building section of Misc. Fee Schedule
75
75B -2 -84
Each 35.00 35.00
Each 95.00 95.00
RESOLUTION 2014 -#N#
REVENUE
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
SECTION X
POLICE DEPARTMENT
55000
Parked on Park Property
FY 13 -14
Pursuant to SAMC 31 -2.16c
55000
Exceed Period - Vehicle Storage
FEES
Pursuant to SAMC 36 -434
55000
Improper Display of Pennit
Each
Pursuant to SAMC 36 -488
55000
Off Truck Route
116.00
Pursuant to SAMC 36 -171
53416
Wild Animal Pennit Fee (Nonrefundable)
41.00
Pursuant o SAMC Sec. 5 -8
55402
Commercial Vehicle Violation: Public Streets vehicle in
Each
excess of 6 ft. in height parked within 100 ft.
144.00
of posted intersection (SAMC 36- 145.5)
First Violation
Second Violation (within a 12 too. Period)
Third Violation (within a 12 mo. Period)
76
75B -2 -85
Per Violation 66.00 66.00
Per Violation 100.00 100.00
Per Violation 125.00 125.00
2.20
FY 13 -14
FY 14 -15
UNIT
FEES
FEES
Each
37.00
37.00
Each
116.00
116.00
Each
41.00
41.00
Each
89.00
89.00
Each
144.00
144.00
Per Violation 66.00 66.00
Per Violation 100.00 100.00
Per Violation 125.00 125.00
RESOLUTION 201440
2.20
REVENUE FY 13 -14 FY 14 -15
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES PEES
SECTION XI PUBLIC WORKS AGENCY
05817002 -51701
Transpoi4ation Pennits /Oversize/Ovemeight
90.00
Annual Permit
16.00
Single Trip Permit
Per Fiscal Year
Fax Processing Service (Optional)
01117002 -51701
Building Moving Permits
90.00
Permit Fee (Per CALTRANS)
Each
Building Under 1,000 sq. ft.
16.00
Building 1,000 sq. ft. or over
16.00
Legal Weight /Size Load
01117002 -57991
Banner and Decorations
No Charge
Application Pee
146.16
Removal Fee
01117002 -51608
Newsbox Permits and Inspection
149.38
Initial /Renewal Permit Fee
168.79
Annual Inspection Fee
01117002 -53707
Curb Painting
01117002 -53707 Street Name Sign
01117002 -53707 Miscellaneous Street Signs
Stop, Yield, Bus Stop, etc.
06817002 -57010 Tree Planting
24" box minimum tree
08617002 -57770 City Street Map (22 "X29 ")
First Map
Additional
08617002 -57770 Water System Map (62 "X78 ")
08617002 -57770 Sewer System Map (62 "X78 ")
10117002 -57006 Geographic Information System (G1S)
Consultant(s) Time
Staff Time
08617002 -56305 Telecommunications Facility Application
08617002 -51704 Telecommunications Facility Inspection
Charged in addition to Street Work Permits /Inspection Fees
08617002 -56305 Accelerated Plan Check for Public hnprovements
08617002 -56305 Traffic Analysis /Studies Plan Check
Each
90.00
90.00
Each
16.00
16.00
Per Fiscal Year
37.00
37.82
Each
90.00
90.00
Each
16.00
16.00
Each
16.00
16.00
Not Required
No Charge
No Charge
Per Transaction
146.16
149.38
Per Street Per Pole
146.16
149.38
Per Publication
168.79
172.50
Per Location
43.89
44.86
Per Foot
11.20
11.45
Minimum
203.13
207.60
Each
293.15
360.00
Each
362.12
370.09
Each
706.98
722.53
Each
3.55
3.63
Each
3.55
3.63
Each
10.36
10.59
Each
10.36
10.59
Actual Contract
Actual Contract
Cost
Cost
Actual Staff Cost
Actual Staff Cost
Each
958.03
979.10
Each
386.11
394.61
Per Hour
222.58
227.48
Per Hour
205.71
210.23
77
75B -2 -86
RESOLUTION 201440
2.20
REVENUE FY 13 -14 FY 14.15
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION HI PUBLIC WORKS AGENCY
08617002 -56305 Improvement Plan Check
08617002 -51703 Sewer Laterals /Water Services
08617002 -51704 Traffic Occupancy or Lane Closure Requiring Signage
All Streets
Minor Streets
Major Streets
08617002 -51704 Manhole, Vaults, Catch Basins and required Signage,
striping or barricades
Plus Earthwork
08617002 -51704 Curb, Gutter or Combination including Earthwork
78
75B -2 -87
Per Hour 166.68 170.35
Per Hour
Per Hour
170.35
NOTE: Street, Storm Drain, Traffic, Grading, Server
12.08
and Water Plan Check and Storm Drain, Sewer, Water
Set
and Related Studies.
08617002 -56305
Surface Drainage Plan Check
08617002 -56305
Improvement Standard Plans /Specifications
Set
Storm Drains
21.15
Street Improvements
25.88
Sanitary Sewers
Each additional
Water Improvements
1.78
Revision within 1 year
01117002 -56305
Plans /Specifications Fees (nonrefundable)
Per Hour
Reproduction
170.35
Mailing
08617002 -56305
Tract Map - Final
08617002 -56305
Parcel Map - Final
08617002 -56305
Lot Line Adjustment/Lot Merger
08617002 -56305
Certificate of Compliance
08617002 -51704
Single Family Residence Repair Fee for:
252.28
driveways, sidewalks, curb coring
05817002 -53706
Street Work Permits /Inspection Fees
Linear Foot
Charged in addition to other fees
08617002 -51704
Inspection Fees:
149.80
Trench Excavation/Back Fill
Linear Foot
(unless included in other fees)
08617002 -51704
Storm Drains/ Culverts, Sewer, Water Mains /Line Channels
08617002 -51703 Sewer Laterals /Water Services
08617002 -51704 Traffic Occupancy or Lane Closure Requiring Signage
All Streets
Minor Streets
Major Streets
08617002 -51704 Manhole, Vaults, Catch Basins and required Signage,
striping or barricades
Plus Earthwork
08617002 -51704 Curb, Gutter or Combination including Earthwork
78
75B -2 -87
Per Hour 166.68 170.35
Per Hour
166.68
170.35
Set
12.08
12.34
Set
15.52
15.86
Set
12.08
12.34
Set
20.69
21.15
10 Sheets
25.88
26.45
Each additional
1.75
1.78
Minimum
15.21
15.54
Per Hour
166.68
170.35
Per Hour
166.68
170.35
Per Hour
166.68
170.35
Per Hour
166.68
170.35
Each
246.85
252.28
Each
279.56
285.71
Linear Foot
1.81
1.85
Minimum
149.80
153.09
Linear Foot
8.44
8.63
Minimum
149.80
153.09
Each
915.66
935.81
Per Day
280.95
287.13
Deposit
888.29
907.84
Deposit
1,182.69
1,208.71
Each
1,083.39
1,107.23
Linear Foot
2.06
2 .11
Minimum
149.80
153.09
RESOLUTION 2014 -09
2.20%
REVENUE
FY 13 -14
FY 14 -15
ACCOUNT
DEPARTMENT /MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION XI
PUBLIC WORKS AGENCY
08617002 -51704
Curb Return, including Earthwork
Each
278.49
284.62
08617002 -51704
Sidewalk including Earthwork
Sq.Foot
1.36
1.39
Minimum
149.80
153.09
08617002 -51704
Drive Approach including Earthwork
Sq. Foot
0.92
0.94
Minimum
149.80
153.09
08617002 -51704
Paving, including Earthwork
(0 - 2000 sq. ft.)
Sq, Foot
0.38
0.39
(Over 2000 sq. ft.)
Sq. Foot
0.27
0.27
Minimum
149.80
153.09
08617002 -51704
Fencing
Masonry, Concrete or Block
Linear Foot
1.60
1.64
Minimum
134.58
137.54
08617002 -57006
Sheet Trees
By Developer, Inspection Only
Each
181.44
185.43
08617002 -51704
Permanent Street Patch Guarantee
Refundable if done in 30 calendar days
Sq. Foot
33.90
34.65
08617002 -51704
Projects Exceeding $50,000 & <= $100,000 and/or
Percent of estimated
Work items net included here
construction costs
9.59%
9.59%
08617002 -51704
Projects Exceeding $100,000 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
51.82 to 55.94
Actual Of Rate
Construction inspector overtime rate range, Actual overtime
hourly - rate based on Inspectors salary step
08617002 -56305
Certificate of Correction
Per Hour
166.68
170.35
08617002 -56305
Covenants, Conditions, & Restrictions; Agreements and
Per Hour
166.68
17035
Miscellaneous Checking
06817002 -53710
Notice of Abatement - Standard Administration Fee
Each
369.22
377.34
06817002 -53710
Notice of Abatement- Muldplo Postings in a 12 -month Period
Each
61.19
62.53
08617002 -51704
Survey Monument Check: tat Monument Check
Each
846.68
865.31
Additional monument
Each
169.83
173.57
08617002 -51704
Uninitiated Street Work Permit
Per Permit
Double Street Work Double Street Work
Permit Fee
Permit Fee
08617002 -57790
Abandonment Processing
Summary
Per Application
1,667.81
1,704.50
Non - Summary
Per Application
5,003.43
5,113.51
05817002 -51705
Encroachment Processing
Each
441.43
451.14
79
75B -2 -88
RESOLUTION 201440
2.20
REVENUE FY 13.14 FY 14.15
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
06017002 -53720
Meter Test
in Field/Shop
Each
98.59
100.76
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.
* 5/8"
Each*
62.31
63.68
* 3/4"
Each*
80.63
82.40
P
Each
132.88
135.81
1 1/2"
Each
311.70
318.56
2"
Each
416.62
425.79
* After business hours, the charge for replacement
Minimum
134.58
137.54
NOTE: These charges are equal to the cost of
installation of new meters (a meter is only
removed in cases where normal collection
proceduresfail).
06017002 -53720
Cut -off Water Service in Street
Each
348.32
355.98
06017002 -53725
Temporary Construction Meter Deposit
Each
1,069.00
1,092.52
06017002 -53720
Removal of Straight Pipe (administered by PWA)
Each
90.21
92.20
06017002 -53720
Repair Curb Stop (administered by PWA)
Each
132.88
135.81
01117002 -51609
Outdoor Dining Fee
Application Fee
1,182.55
1,208.57
Annual license fee based on size of dining area
Square Foot
0.77
0.79
08617002 -57006
Citywide Bicycle Locker Program
Application Processing
Per Fiscal Year
7.79
7.97
Security Deposit One
-time, Refundable
77.83
79.54
ICey Replacement
Per Key
23.36
23.88
Lock Replacement
Per Lock
124.53
127.27
Damage /Repair Fee
Each
46.70
47.73
08617002 -51704
Directional Boring Fee
Per Linear Foot
2.11
2.15
01117002 -51402
2nd Street Mall Use Fee
Per Event
38.93
39.79
Drainage Assessment Area Fee
Per Acre
22117002 -50500
Area 1
6,475.64
6,618.10
22217002 -50500
Area 2
7,806.58
7,978.32
22317002 -50500
Area 3
4,202.95
4,295.41
22417002 -50500
Area 4
6,203.23
6,339.71
22517002-50500
Area 5
7,067.17
7,22164
22617002 -50500
Area 6
6,950.43
7,103.34
05517002 -53701
Sewer Connection Fee
Per Plumbing
92.53
94.57
Fixture Unit
05617002 -53902 Sewer Grease Cleaning
80
75B -2 -89
Per Year 2,095.22 2,141.32
RESOLUTION 2014 -###
2.20
REVENUE FY 13 -14 FY 14 -15
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
08617002 -57006 Residential Parking Permit
Single Family Home - each permit
every two years
maximum 3 permits
Multi- fmnily Hone (up to four Flex) - each permit
every two years
maximum 1 permit
Trench Cut Pees -
Changes based on Engineering News Record
Dry Utilities
05817002 -53704 Arterial Street
Resurfaced between 0 and 5 years
Resurfaced between 6 and 10 years
Resurfaced between 11 and 15 years
Resurfaced between 16 and 20 years
05817002 -53705 Local Street
Resurfaced between 0 and 5 years
Resurfaced between 6 and 10 years
Resurfaced between 11 and 15 years
Resurfaced between 16 and 20 years
Resurfaced between 21 and 25 years
Wet Utilities
05817002 -53704 Arterial Street Resurfaced between 0 and 5 years
Resurfaced between 6 and 10 years
Resurfaced between I 1 and 15 years
Resurfaced between 16 and 20 years
05817002 -53705 Local Street Resurfaced between 0 and 5 years
Resurfaced between 6 and 10 years
Resurfaced between 11 and 15 years
Resurfaced between 16 and 20 years
Resurfaced between 21 and 25 years
PIPELINE PROJECT FEES PER RESOLUTION NO. 2009 -018
* 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
08617002 -56305 Accelerated Plan Check for Public Improvements Per Hour
and Traffic Studies (Optional)
08617002 -56305 Improvement Plan Check
Per Hour Per Hour
NOTE: Street, Storm Drain, 71-gffic, trading, Sewer
and Water Plan Check and Storm Drain, Sewer, Water
and Related Studies.
08617002 -56305 Surface Drainage Plan Check Per Hour
08617002 -56305 Tract Map - Final Per Hour
Minimum
81
75B -2 -90
60.00 61.32
60.00 61.32
17.68
15.66
14.73
11.77
11.99
10.65
10.01
9.03
8.03
27.49
24.33
22.89
18.31
18.64
16.54
15.55
14.03
12.48
18.07
16.01
15.05
12.03
12.25
10.88
10.23
9.23
8.21
28.10
24.86
23.40
18.71
19.05
16.91
15.89
14.34
12.75
166.56 170.22
151.41 154.74
146.56
151.42
1,514.21
149.79
154.75
1,547.52
RESOLUTION 2014 - # ##
2.20
REVENUE FY 13 -14 FY 14 -15
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
08617002 -56305
Parcel Map - Final
Per Hour
151.42
154.75
287.13
Minimum
1,514.21
1,547.52
08617002 -56305
Lot Line Adjustment
Per Hour
151.42
154.75
155.69
In Dirt
Minimum
454.25
464.25
08617002 -56305
Certificate of Compliance
Per Hour
151.42
154.75
Linear Foot
1.07
Minimum
454.25
464.25
08617002 -51704 Single Family Residence Repair Fee for
driveways, sidewalks, curb coring Each 83.28 85.11
05817002 -53706 Street Work Perrrits /Inspection Fees
Charged in addition to other Pees
Each
153.44
156.82
08617002 -51704 Inspection Fees:
287.13
Minor Streets
Trench Excavation /Back Fill
888.29
907.84
(unless included in other fees)
Major Streets
Deposit
155.69
In Dirt
Linear Foot
0.75
0.77
Minimum
134.58
137.54
In Paving
Linear Foot
1.07
1.09
Minimum
134.58
137.54
08617002 -51704 Storm Dmins /Culverts, Sewer, Water Mains /Line Channels
to Dirt Linear Foot 4.31 4.41
Minimum 134.58 137.54
In Paving Linear Foot 4.92 5.03
Minimum 134.58 137.54
08617002 -51703 Sewer Laterals /Water Services Each 29983 306.02
08617002 -51704 Traffic Occupancy or Lane Closure Requiring Signage
82
75B -2 -91
AU Streets
Per Day
280.95
287.13
Minor Streets
Deposit
888.29
907.84
Major Streets
Deposit
155.69
159.12
08617002 -51704
Manhole, Vaults, Catch Basins and required signage,
sniping or barricades
Plus Earthwork
Each
225.43
230.39
08617002 -51704
Curb, Gutter or Combination including Earthwork
Linear Foot
1.83
1.87
Minimum
134.58
137.54
08617002 -51704
Curb Return, including Earthwork
Each
72.33
73.92
Minimum
134.58
137.54
08617002 -51704
Sidewalk including Earthwork
Sq.Foot
0.66
0.67
Minimum
134.58
137.54
0 8 6 17002 -5 1704
Drive Approach including Earthwork
Sq. Fort
0.83
035
Minimum
134.58
13254
82
75B -2 -91
RESOLUTION 2014 - # ##
2.20%
REVENUE FY 13 -14 FY 14 -15
ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
Cq_am i coPmV misratra i raiwerra miuel awm
08617002 -51704 Paving, including Earthwork
83
75B -2 -92
(0 - 2000 sq. ft.)
Sq. Foot
0.26
0.26
(Over 2000 sq. ft.)
Sq. Foot
0.18
0.19
Minimum
134.58
137.54
08617002 -57006
Street Trees
By Developer, Inspection Only
Each
34.51
35.27
Minimum
95.58
97.69
08617002 -51704
Permanent Street Patch Guarantee
Refundable if done in 30 calendar days
Sq. Foot
33.90
34.65
08617002 -51704
Projects Exceeding $100,000 and/or
Percent of estimated
Work items not included here
construction costs
3.25%
3.25%
08617002 -57006
Overtone Rate for Construction Inspectors
Per Hour
51.82 to 55.94
Actual OF Rate
Construction Inspector overtime rate range. Actual overtime
hourly - rate based on Inspectors salary step
08617002 -56305
Certificate of Correction
Minimum
454.25
464.25
Per Hour
151.42
154.75
08617002 -56305
Covenants, Conditions, & Restrictions; Agreements and
Minimum
454.25
464.25
Miscellaneous Checking
Per Hour
151.42
154.75
08617002 -51704
Survey Monument Check
Per Hour
416.41
425.57
Maximum
1,249.29
1,276.78
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
81.27
83.05
Over 600 square feet
Per Application
1,832.28
1,872.59
05817002 -51705
Encroachment Processing
Each
441.43
451.14
01117002 -51609
Outdoor Dining Fee
Application Fee
467.00
477.27
Annual license fee based on size of dining area
Square Foot
0.77
0.79
08617002 -51704
Directional Boring Fee
Per Linear Foot
0.60
0.61
Trench Cut Fees -
Changes based on Engineering News Record
Dry Utilities
05817002 -53704
Arterial Street Resurfaced between
0 and 5 years
17.68
18.07
Resurfaced between
6 and 10 years
15.66
16.01
Resurfaced between
11 and 15 years
14.73
15.05
Resurfaced between
16 and 20 years
11.77
12.03
83
75B -2 -92
RESOLUTION 2014 -40
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION XI PUBLIC WORKS AGENCY
2.20
FY 13 -14 FY 14 -15
UNIT FEES FEES
05817002 -53705
Local Street
Resurfaced between 0 and 5 years
11.99
12.25
Resurfaced between 6 and 10 years
10.65
10.88
Resurfaced between 11 and 15 years
10.01
10.23
Resurfaced between 16 and 20 years
9.03
9.23
Resurfaced between 21 and 25 years
8.03
8.21
Wet UGHGes
05817002 -53704
Arterial Street
Resurfaced between 0 and 5 years
27.49
28.10
Resurfaced between 6 and 10 years
24.33
24.86
Resurfaced between 11 and 15 years
22.89
23.40
Resurfaced between 16 and 20 years
18.31
18.71
05817002 -53705
Local Street
Resurfaced between 0 and 5 years
18.64
19.05
Resurfaced between 6 and 10 years
16.24
16.59
Resurfaced between I I and 15 years
15.55
15.89
Resurfaced between 16 and 20 years
14.03
14.34
Resurfaced between 21 and 25 years
12.48
12.75
84
75B -2 -93
PROPOSED NEW MISCELLANEO US FEES FY 2014 -201 S
PLANNING AND BUILDING AGENCY
1) Permit Renewal / Extension Fee
Existing Fee: None
Proposed Fee: $70.63 per permit renewed or extended
This fee will be charged to applicants requesting to extend or renew a building, electrical, mechanical or
plumbing permit. Section 105.5 of The California Building Code states that a permit which has not received
approval of a required inspection within 180 -days of the date of filing is expired. The Building Official may
grant a one -time permit extension of 180 -days provided the applicant submits a request in writing. This fee
will cover the costs associated with the review of existing or amended building plans and associated
inspections to determine and verify code compliance. The fee is one -half the standard inspection hourly rate
of $138.22 for structural inspections. Planning anticipates 353 -500 of issued permits will need to be extended
next year generating an estimated $30,000 in revenue.
POLICE DEPARTMENT
2) Vehicle Processing Fee
Existing Fee: None
Proposed Fee: $75.00 per vehicle
This proposed fee will recover the costs for a police officer and support staff (1.5hrs @ $50 an hour) to
respond to and process paperwork associated with towed vehicles. This fee is less than the average amount of
$93 charged by 17 Orange County cities. The estimated annual revenue is $170,000.
3) Street Closure Permit — Accelerated Processing Fee
Existing Fee: None
Proposed Fee. $143.08 perpermit, additional
This proposed fee will recover the full costs (over $2,000 annually) incurred by the Police Department when a
community member requests that a street closure permit be expedited. Expedited permits require an
additional 4.2hrs of staff time at a combined rate of $34.24 for phone calls and follow -up as opposed to
completing the process by mail.
M.
75B -2 -94
New Miscellaneous Fees (cont'd)
PUBLIC WORKS AGENCY
4) The Depot Meeting Room — Cleaning Deposit
Existing Fee: None
Proposed Fee. $218.31
To be consistent with similar City facility rental fees, the Cleaning Deposit will be charged to groups who
rent the 4th or 5th Floor Meeting Rooms at the Santa Ana Regional Transportation Center/The Depot. The fee
amount was determined to recover the full costs of cleaning and minor repairs, if needed. All cleaning
deposits are refunded if the rental space does not require follow -up housekeeping or maintenance services.
5) The Depot — Suite 100
Existing Fee: None
Proposed Fee:
*
Group 1
I Group 2
Group 3
Group 4
Group 5
Up to 3 hours
N/C
$530.42
$1,060.84
$742.59
1 $1,485.17
Each additional hour
NIC
$127.75
$255.50
$178.85
$357.70
Cleaning Deposit
$218.31
$218.31
$218.31
$218.31
$218.31
Establishing this fee will provide community access to extra event space at the Santa Ana Regional
Transportation Center/The Depot. City anticipates additional $7,850 in rental income a year.
*Building Rental Fees
Group I City of Santa Ana sponsored or cosponsored event or program; agencies with a
reciprocal facility use and fee schedule; and governmental agencies (serving Santa
Ana residents) for business meetings and programs.
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 S Nonresident commercial, business, and for profit organizations.
EI
75B -2 -95
MODIFIED MISCELLANEOUS FEES FY 2 014-2 01 S
Proposed modifications to existing fees are fee rate adjustments to the Miscellaneous Fee Schedule.
FINANCE & MANAGEMENT SERVICES
1) Credit Card Processing Fee (fee waived by Council through June 2014)
Existing Fee (waived): Per transaction $3.60
Proposed Fee: Extend waiver through June, 2015
In 2012, the Council approved a moratorium on the imposition of the Credit Card Processing Fee, as a
means to encourage customers to utilize more convenient payment methods. This has resulted in almost
an increase of 50% from 2013 in the use of credit cards by our residents in malting utilities and dog
licensing payments. Staff recommends extending the credit card processing fee waiver through June,
2015.
POLICE DEPARTMENT
2) Downtown Event Litter Control Deposit
Existing Fee: $300.00
Proposed Fee: $500.00
This fee is being increased to recover fall cost to the City for sweeping, trash removal and power washing
after downtown events; and encourage event promoters to be more responsible. Any unused portion of the
deposit is refunded.
3) Police Security Services - Lieutenant
Existing Fee: $105.00
Proposed Fee: $69.83
This fee is being modified to reflect the hourly straight time rate for a Police Lieutenant. The Police
Department collects around $300,000 for special event police security services on an annual basis. Fees
will generate full cost recovery and range from $50 an hour for a PSO/PCO to $97 an hour for a Police
Sergeant. This modified fee reflects the average hourly straight time rate for a Police Lieutenant.
87
75B -2 -96
Modifications to Existing Fees (Cont'd)
4) False Alarm Services
False Alarm Services
(Code 459) Burglary Calls Commercial &
Residential
Istlncident
2nd Incident
3rd-Incident
4th Incident
5th Incident
6th Incident -fee & warning of non -
response
7th Incident
8th Incident -fee & placed on non -
response status
(Code 211) Robbery Calls - Residential
1st Incident
2nd Incident
3rdlncident
4th Incident
5th Incident
6th Incident -fee & warning of non -
response
7th Incident
8th Incident -fee & placed on non-
response status
(Code 211) Robbery Calls - Commercial
1st Incident
2ndlncident
3rd1ncident
4th Incident
5th Incident
6th Incident -fee & warning of non -
response
7th Incident
8th Incident -fee & placed on non -
response status
Per
Incident
Per
Incident
Per
Incident
Existing Proposed
Fee: Fee:
No Charge No Charge
50.00
75.00
75.00
100.00
125.00
125.00
150.00
150.00
200.00 200.00
300.00 300.00
400.00 400.00
No charge No Charge
50.00
75.00
75.00
125.00
125.00
175.00
150.00
225.00
200.00 275.00
300.00 400.00
400.00 500.00
75.00
100.00
100.00
125.00
150.00
175.00
200.00
225.00
250.00
275.00
300.00 325.00
350.00 400.00
400.00 500.00
These fees are being modified to more fully recover the cost of providing service in response to false
burglary and robbery alarms. These new fees are comparable to fees charged by other Orange County
cities. An estimated $33,000 in additional revenue will be generated by these new fees.
..
75B -2 -97
Modifications to Existing Fees (Cont'd)
PUBLIC WORKS AGENCY
5) Street Name Sign (01117002 - 53707)
Existing Fee: $293.15
Proposed Fee: $360.00
This fee is applied when an applicant requests the replacement /creation and installation of a street sign.
The existing fee of $293.15 covers the costs for the sign itself. The proposed fee would recoup for any
additional costs associated with the replacing and mounting of the sign, such as, hardware and equipment
and approximately two -hours in staff's time. City estimates that this revised fee will bring in an
additional $1,000, and will realize full cost recovery.
6) Overtime Rate for Construction Inspectors (08617002 - 57006)
Existing Fee: $51.82 to $55.94
Proposed Fee: Actual overtime hourly rate based on Inspector's salary step
As described in the Miscellaneous Fee Schedule, overtime services rendered are to be based on the
Construction Inspector's salary step. Since the implementation of this fee, the annual CPI increases have
not kept pace with actual employee salaries. This recommended change in the determination of the fee
will align the charge for services to the City's annual costs of $12,000.
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75B -2 -98