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HomeMy WebLinkAbout75A-2 - PH - MISC FEES RESOREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 2, 2015 TITLE: FISCAL YEAR 2015 -16 MISCELLANEOUS FEES RESOLUTION (STRATEGIC PLAN NO. 4,2A) CITY MANAGE RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1" Reading ❑ Ordinance on 2ntl Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO aIIII =110111111111 LIF,W=11 V Adopt a resolution establishing the fiscal year (FY) 2015 -16 Schedule of Uniform Fees for Miscellaneous Services. DISCUSSION The Miscellaneous Fees 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 Fees Resolution are reviewed and adjusted to reflect these costs. Unless otherwise noted, the fees are adjusted 2.4 %. 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, 2014 (CPI). The FY 2015 -16 Miscellaneous Fees Resolution identifies all fees assessed as well as those recommended for adjustment. The FY 2015 -16 Miscellaneous Fees Schedule includes the continued waiver of the Credit Card Processing Fee, and establishes one new fee, Major Commercial Modification Review. There is also an existing fee proposed for modification beginning July 1, 2015, the Rooftop Solar Permit fee. This fee was waived in past years in order to incentivize solar installations. However with the expiration of the waiver at the end of June 2015, the Rooftop Solar Permit fee is being modified to be in accordance with State mandate, S131222, placing limits on the charge through 2017. STRATEGIC PLAN ALIGNMENT Approval of this item allows the City to meet Goal #4 City Financial Stability, Objective #2 (provide a reliable five -year financial forecast that ensures financial stability in accordance with the strategic plan), Strategy A (adopt a budget that is in alignment with the financial forecast and strategic plan). 75A -2 -1 Fiscal Year 2015 -16 Miscellaneous Fees Resolution June 2, 2015 Page 2 FISCAL IMPACT The proposed fee schedule will generate additional revenue that will be appropriated to the City's various funds, departments, programs and enterprise activities. Francisco Gutierrez Executive Director I / Finance and Management Services Agencn Exhibits: 1. Resolution 75A -2 -2 Jxs(05/22115 RESOLUTION NO. 2015 -xxx A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF MISCELLANEOUS FEES FOR FISCAL YEAR 2015 -2016 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1: The City Council hereby, finds, determines and declares as follows: A. Each year, for the convenience of the public the City Council gathers in a single document a comprehensive listing of fees and service charges imposed by the City upon that limited number of persons seeking services of value from the City. B. This document is known as the "Miscellaneous Fee Schedule" for Fiscal Year 2015 -2016 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 2015 -2016, 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 2.4 %, so that certain proposed fees for Fiscal Year 2015 -2016 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, 2014 (CPI). E. The Council finds that the cost of providing the services set forth in the Miscellaneous Fee Schedule has risen by 2.4% and that this reflects the cost of administering certain programs, activities or applications for which the City levies charges, fees or service charges, Such 2.4% 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 2.4 %. The Rooftop Solar Permit fee was an existing fee which is proposed for modification beginning July 1, 2015. This fee was waived in past years in order to incentivize solar installations. However with the expiration of the waiver at the end of June 2015, the Resolution No. 2015 -XXX 75A -2 -3 Page 1 of 3 hs (05J22/1 5 Rooftop Solar Permit fee is being modified to be in accordance with State mandate, SB1222, placing limits on the charge through the end of 2017. One new fee, Major Commercial Modification Review, is listed in the 'Proposed New Miscellaneous Fee for FY 2015 -2016' 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 2015- 2016, the majority of fees which are unchanged have simply been reprinted in the Miscellaneous Fee Schedule. The Council expressly states that it is not its intention to repeal previously adopted fees and adopt new fees of exactly the same amount, but is simply repeating these fees so that the Miscellaneous Fee Schedule can continue to be a comprehensive source of City fees and service charges. H. 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 2015 -2016 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. 2014 -046 is inconsistent with the fees or service charges established pursuant to this Resolution, then said Resolution No. 2014 -046 is hereby repealed. Section 4: If any charge, fee, service charge, section, subsection, sentence, clause, phrase or word of this Resolution is for any reason held to be invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Resolution. The City Council hereby declares that it would have passed and adopted this Resolution, and each and all provisions hereof, irrespective of the fact that one or more provisions may be declared invalid. Section 5: This Resolution shall be operative from and after July 1, 2015. Resolution No, 2015 -XXX 75A -2 -4 Page 2 of 3 Jss(05/22/15 ADOPTED this —day of June, 2015. APPROVED AS TO FORM: Sonia R. Ca Iho, City Attorney se Sandova Chief Assistant City Attorney AYES: NOES: ABSTAIN: NOT PRESENT: Councilmembers Councilmembers Councilmembers Councilmembers Miguel A. Pulido Mayor CERTIFICATE OF ATTESTATION AND ORIGINALITY I, MARIA D. HUIZAR, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2015 -XXX to be the original resolution adopted by the City Council of the City of Santa Ana on Date: Clerk of the Council City of Santa Ana Resolution No. 2015 -XXX 75A -2 -5 Page 3 of 3 75A -2 -6 PROPOSED MISCELLANEOUS FEES SCHEDULE City of Santa Ana 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 Will Holt 647 -5440 Fire Department Budget Office 647 -5420 Police Department Robert Carroll 245 -8135 Public Works Agency Jered Elmore 647 -5091 Library Services Silvia Cuevas 647 -5254 Parks, Recreation & Community Services Francisco Arroyo 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. 75A -2 -8 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 64 XI PUBLIC WORKS 72 Appendix Summary of Proposed New and Modified Fees 77 75A -2 -9 This Page Intentionally Left Blank 75A -2 -10 RESOLUTION 2015 -# ## REVENUE ACCOUNT DEPARTAIENTAIISCELLANEOUS FEE OR SERVICE SECTION I ALL DEPARTAIENTS Certification - Any Public Record Certification (Excluding Public Records) 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" Oversized (larger than 8 1/2" x 14 ") Postage Charges Subpoena Duces Tecum - same as above general fees phis the following: Special reproduction charges (if any) Labor charges per person for locating and preparing documents' Charges paid to a third person for retrieval and return of records held by that third person Witness Fees' Police/Fire at tender ofSubpoena plus fill cost that city incurs in terms ofsalary and trateling expenses for employee All other Employees at tender ofSubpoena plus fill cost that city incurs in terms ofsalary and trateling expenses for employee Mileage Fees' (per mile, each way) 2.40% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES Each 2.96 3.05 Each 2.20 2.25 Each Page 0.20 0.20 Each Page Actual Cost Actual Cost Each Actual Cost Actual Cost Each Actual Cost Actual Cost Hour 24.00 Quarter hour or fraction thereof 6.00 Each Actual Cost Per Day 150.00 Per Day 275.00 38.39 150.00 Each 0.20 NOTE. Copies ofmaps, documents, graphs, or special ivork may befarunshed upon thepayment of the cost ofprinHng and preparation. In cases where a regular established price is ul ai, ailable, the Department Head, in collaboration xeth the Executive Director ofFinance & Management Seri ices, may establish a price consistentxeth the cost ofprinting and preparation thereof. The Executive Director ofFinance & Management Sets ices shall report such exceptions to the City Manager. It shall be the responsibility of the Ci yManager to reviwv costs annually and make such recommendations to the Ciry Council as required to keep rates consistentnvith costs. Government agencies and their official representatn e(s) shall be exemptfrrom 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 111.97 Subscriptions Agenda only: 24.00 6.00 Actual Cost 150.00 275.00 150.00 0.20 114.66 Council Annual 76.78 78.62 Boards/Commissions Annual 38.39 39.32 Minutes only Council Annual 76.78 78.62 Boards/Commissions Annual 38.39 39.32 Conforms to California Government Code Section 68096.1 and 68097.2 1 75A -2 -11 RESOLUTION 2015 -# ## 2.40% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTAIENTAIISCELLLNEOUS FEE OR SERVICE UNIT FEES FEES SECTION I ALL DEPARTAIENTS Agenda & Minutes: Council Annual 153.56 157.24 Boards/Commissions Annual 76.78 78.62 Ciry Council Agenda and Minutes can be obtained at no charge from the Corr s internet-website at www.santa- ana.orn Santa Ana Municipal Code (SAMC) and Supplements (order directly by calling Municipal Code Corporation at 1-800-262-2633) Buildine 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 5 Nonresident commercial, business, and for -profit organizations. Facility Group 1 Group 2 Group 3 Group 4 Group 5 Council Chambers/Room 147 Up to 3 hours N/C 141.69 283.39 196.27 409.34 2.4% N/C 145.09 290.19 200.98 419.17 Each additional hour N/C 45.13 91.32 65.07 136.45 2.4% N/C 46.22 93.51 66.64 139.73 Cleaning Deposit (may be refundable) 218.31 218.31 218.31 218.31 218.31 2.4% 223.55 223.55 223.55 223.55 223.55 Police Facility Community Room Up to 3 hours N/C 141.69 283.39 196.27 409.34 2.4% N/C 145.09 290.19 200.98 419.17 Each additional hour N/C 45.13 91.32 65.07 136.45 2.4% N/C 46.22 93.51 66.64 139.73 Cleaning Deposit (may be refundable) 218.31 218.31 218.31 218.31 218.31 2.4% 223.55 223.55 223.55 223.55 223.55 The Depot Lobby Per Hour N/C 176.81 235.06 175.78 293.31 2.4% N/C 181.05 240.70 180.00 300.35 Lobby Cleaning Deposit 209.51 209.51 209.51 209.51 209.51 2.4% 214.54 214.54 214.54 214.54 214.54 The Depot Courtyard Per Hour NC 58.25 86.87 58.25 116.50 2.4% N/C 59.65 88.95 59.65 119.30 Courtyard Cleaning Deposit 105.27 105.27 105.27 105.27 105.27 2.4% 107.79 107.79 107.79 107.79 107.79 The Depot Meeting Room Up to 3 Hours N/C 75.63 152.28 105.27 221.77 2.4% N/C 77.44 155.93 107.79 227.10 Each Add. Hour N/C 17.37 29.64 22.48 45.99 2.4% N/C 17.79 30.35 23.02 47.09 Cleaning Deposit (may be refundable) 218.31 218.31 218.31 218.31 218.31 2.4% 223.55 223.55 223.55 223.55 223.55 2 75A -2 -12 RESOLUTION 2015 -# ## REVENUE ACCOUNT DEPARTMENTA41SCELLANEOUS FEE OR SERVICE SECTION I ALL DEPARTMENTS Facifift Groan 1 Groan 2 Groan 3 Groan 4 Groan 5 The Depot - Suite 100 Up to 3 hours N/C 530.42 1.060.84 742.59 1.485.17 2.4% N/C 543.15 1.086.30 760.41 1.520.81 Each additional hour N/C 127.75 255.50 178.85 357.70 2.4% N/C 130.82 261.63 183.14 366.28 Cleaning Deposit 218.31 218.31 218.31 218.31 218.31 (may be refundable) 223.55 223.55 223.55 223.55 223.55 Library Room Rental per Hour Meeting Room N/C 15.58 30.11 21.81 43.61 2.4% N/C 15.95 30.83 22.33 44.66 Kitchenette (Optional) N/C 7.27 15.58 10.38 16.62 2.4% N/C 7.44 15.95 10.63 17.02 The Librcoy has meeting rooms as ailable for a fee at the Central and Newhope Libraries. City- sponsored actisities wilt receive bookiiig priority. Alt vents mustbe open to the general public atno charge Laxm Bowline Clubhouse N/C 55.47 110.94 79.63 165.32 2.4% N/C 56.80 113.60 81.54 169.29 Southwest Sr. Center California Room N/C 98.86 165.88 110.94 198.82 2.4% N/C 101.23 169.86 113.60 203.60 Dining Room N/C 32.95 52.73 39.55 79.65 2.4% N/C 33.74 54.00 40.50 81.57 Kitchen N/C 26.37 39.55 32.95 52.73 2.4% N/C 27.00 40.50 33.74 54.00 Conference Room N/C 32.95 52.73 39.55 79.65 2.4% N/C 33.74 54.00 40.50 81.57 Santa Ana Sr. Center Main Room N/C 101.53 170.36 113.94 204.19 2.4% N/C 103.97 174.45 116.67 209.09 Dining Room N/C 32.95 52.73 39.55 79.65 2.4% N/C 33.74 54.00 40.50 81.57 Kitchen N/C 26.37 39.55 32.95 52.73 2.4% N/C 27.00 40.50 33.74 54.00 Classroom N/C 18.13 36.25 26.37 52.73 2.4% N/C 18.56 37.12 27.00 54.00 Sateado Conamanty Center Meeting RoomA N/C 36.25 73.60 52.73 106.00 2.4% N/C 37.12 75.36 54.00 108.54 Meeting RoomB N/C 18.13 36.24 26.37 52.72 2.4% N/C 18.56 37.11 27.00 53.99 Kitchen N/C 13.74 27.46 19.23 39.55 2.4% N/C 14.07 28.12 19.69 40.50 Gymnasium N/C 69.21 138.41 98.86 198.82 2.4% N/C 70.87 141.73 101.23 203.60 3 75A -2 -13 RESOLUTION 2015 -# ## REVENUE ACCOUNT DEPARTMENTAIISCELLANEOUS FEE OR SERVICE SECTION I ALL DEPARTNIENTS Facifift Groan 1 Groan 2 Groan 3 Groan 4 Groan 5 Jerome Recreation Center Social Hall N/C 18.13 36.25 26.37 52.73 2.4% N/C 18.56 37.12 27.00 54.00 Class Room N/C 18.13 36.25 26.37 52.73 2.4% N/C 18.56 37.12 27.00 54.00 Kitchen N/C 13.74 27.46 19.23 39.55 2.4% N/C 14.07 28.12 19.69 40.50 Gymnasium N/C 67.18 134.37 95.97 193.02 2.4% N/C 68.80 137.59 98.28 197.65 El Salvador Center Social Hall N/C 18.13 36.25 26.37 52.73 2.4% N/C 18.56 37.12 27.00 54.00 Class Room N/C 18.13 36.25 26.37 52.73 2.4% N/C 18.56 37.12 27.00 54.00 Kitchen N/C 13.74 27.46 19.23 39.55 2.4% N/C 14.07 28.12 19.69 40.50 Memorial Center Social Hall N/C 18.13 36.25 26.37 52.73 2.4% N/C 18.56 37.12 27.00 54.00 Class Room N/C 18.13 36.25 26.37 52.73 2.4% N/C 18.56 37.12 27.00 54.00 Lee Cabins N/C 9.33 18.13 13.18 19.23 2.4% N/C 9.55 18.56 13.50 19.69 Corbin Center leer room) N/C 18.13 36.25 26.37 52.73 2.4% N/C 18.56 37.12 27.00 54.00 Hector Godinez Mel, School Class Room N/C 31.31 50.54 37.90 75.80 2.4% N/C 32.06 51.75 38.81 77.62 Meeting Room N/C 34.61 70.30 50.54 101.05 2.4% N/C 35.44 71.99 51.75 103.48 Performing Arts Facility N/C 94.47 158.17 106.00 189.48 2.4% N/C 96.74 161.97 108.54 194.03 Hand R00m N/C 52.72 106.00 75.80 157.64 2.4% N/C 53.99 108.54 77.62 161.42 Gymnasium N/C 66.47 132.36 94.47 189.48 2.4% N/C 68.07 135.54 96.74 194.03 See SECTION VII for surcharges Santiaeo Wildlife and Watershed Center Class Room N/C 43.94 73.38 49.22 87.88 2.4% N/C 44.99 75.14 50.40 89.99 Stadium Concession Buildine N/C 55.47 110.94 79.63 165.32 2.4% N/C 56.80 113.60 81.54 169.29 4 75A -2 -14 RESOLUTION 2015 -### 2.4% PROPOSED REVENUE TV 14 -15 TV 15 -16 ACCOUNT DEPARTAIENTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION H CLERK OF THE COUNCIL 57070 Initiative Petition Pursuant to California Elections Code 9202(b) & City of Santa Ana Council Resolution 88 -048 Per Filing 200.00 200.00 57070 Maps City Precinct Maps (Refer to the Orange Counry Voter Registrar's Office) Oversized City and Ward Maps (Actual cost to reproduce by Public Works Agency Actual Cost Actual Cost Geographical Information Systems (GIS) Maps, TV 2012 -13 is $12.96) 57070 Notification for New or Increased Taxes Pursuant to Government Code Section 54954.6 (b) (1) Per Request 53.53 54.81 57070 City Charter Over the Counter Per Unit 13.64 13.97 Mailed Requested Per Unit 17.32 17.73 57070 Copies of Council Minutes, Ordinances, Resolutions Paper Copies including Fax Copies Each Page 0.20 0.20 Specially Reproduced Copies (e.g., floppy disks) Each Page Actual Cost Actual Cost 57070 Fair Political Practice Commission (FPPC) Statements Retrieval Fee for Statements 5 years of age or over Per Record 5.00 5.00 Copy Charge for Statements Per Record 0.10 0.10 57070 Tapes of Council Meetings DVD's Per Meeting 5.25 5.37 (orderDFD's directly by calling Parks, 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 118.00 121.00 Processing Fee Per Request 40.00 41.00 Labor Charges Per Hour 40.00 41.00 5 75A -2 -15 RESOLUTION 2015 - # ## 2.40% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION III COMMUNITY DEVELOPMENT AGENCY Various -57990 Subordination Fee Per Loan 250.00 250.00 Densiry Bonus Setup Fee 1/8 of 1% 1/8 of 1% Gross Gross Valuation of Valuation of Construction Construction Charge Charge 6 75A -2 -16 RESOLUTION 2015 - # ## REVENUE re- inspection /collection visit FY 14 -15 ACCOUNT DEPARTAIENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES SECTION IV FINANCE & MANAGEMENT SERVICES 50045 Audit Service Fee 51002 Dog License Fees 55.47 50045 Autoregistration Service Fee Counry of Orange fees relating to the redemption of dogs adopted by City Council on 01/06/03 (Reno. No 2003 - 004)" 14.65 Program administered by Police Department Recording Service Fee Per recording of BLT lien 54.17 County of Orange proposed fees, subject to change pending County approval `°s Transfer Service Fee Per BLT account collection transfer CA Food & Apiculture Code Sec. 30804.5 sets the fee for 35.58 50045 Hewing Service Fee altered dogs at no more than 50% of unaltered dogs. 102.20 104.65 53900 Annual Per Transaction Waived Waived "Altered (Neutered or Spayed) Each Dog' :': 27.00 25.00 "Unaltered Each Dog ": 100.00 each Subsequent item Replacement of Tag Each ": 3.00 Stop Payment/Reissue Fee "Senior Citizen (65 or older) Animal must be spayed/neutered. Each ": 13.50 6017002 "Late License Penalty (after 30 days) Each ": 35.00 'Puppy License (12 month license for dogs under 6 months) Each Dog ": 27.00 53902 Bound Copy (Unabridged) 53715 Consumption On/Off Meter Charge Each Chapter 21 SAMC Business License Code 55.71 53715 Collection Charge Customer Pickup Each 35.52 53715 Mailed Each 43.77 53902 Finance - Record Abstract Connection Charge Each 35.77 Certified Each 18.46 Each Uncertified Each 11.81 53902 Finance - Records Research Fee (Minimum I hour) Per Hour 45.88 50045 Monthly New Business License List Each 18.46 50045 Inspection /Collection Service Fee Each BLT 52.12 2.4% PROPOSED FY 15 -16 FEES 27.00 100.00 3.00 13.50 35.00 27.00 36.37 44.82 18.91 12.09 46.98 18.91 53.37 7 75A -2 -17 re- inspection /collection visit Per qualib ntg BLT audit (underpayments of 10% 50045 Audit Service Fee or greater, but not less than $250) 54.17 55.47 50045 Autoregistration Service Fee Per BLT account autoregistrationd assessment 14.31 14.65 50045 Recording Service Fee Per recording of BLT lien 54.17 55.47 50045 Transfer Service Fee Per BLT account collection transfer 34.75 35.58 50045 Hewing Service Fee Per BLT administrative hewing 102.20 104.65 53900 Credit Card Processing Fee (fee wan ed by Council) Per Transaction Waived Waived 57900 Return Payment Service Fee Ist item 25.00 25.00 each Subsequent item 35.00 35.00 53901 Stop Payment/Reissue Fee Each 10.99 11.25 6017002 Utility Service Set -up 53716 After hours Each 136.20 139.46 53715 Consumption On/Off Meter Charge Each 54.40 55.71 53715 Collection Charge Each 26.69 27.33 53715 Re/Disconnect Charge Each 54.40 55.71 Connection Charge Each 35.77 36.63 53715 Off for Bad Check Each 54.40 55.71 53717 Tag Fee (Upon affixing) Each 11.73 12.02 53714 Investigation/Re-read Meter Each 11.73 12.02 57000 Copy of Comprehensive Annual Financial Report(CAER) Each Actual Cost Actual Cost 7 75A -2 -17 RESOLUTION 2015 - # ## REVENUE ACCOUNT SECTION IV FINANCE & MANAGEMENT SERVICES 57000 Copy of City Annual Budget 50035 UUT Max Tax Processing Fee There is a maximum fee charge of 5219.95 per refund, or a 540.00 per hour charge for reviwv & processing, whichever is less. 53402 Paramedic Subscription Fee Per Household/Business Location 8 75A -2 -18 Annual 50.96 52.18 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES Each Actual Cost Actual Cost Per refund, Maximum 219.95 225.23 Annual 50.96 52.18 RESOLUTION 2015 -### REVENUE ACCOUNT DEPARTNIENI/NI SCELLANEOUS FEE OR SERV] SECTION V FIRE SERVICES 53505 Fire Incident Reports Per Report (20 pages or less)• 53505 Fire Incident Report/Photographs on Computer Disc (CD) Reports and photographs in a digital format 53505 Fire Incident or Medical Incident Reports (Requiring computer search) *Minimum one (1) hour 53505 Fire Inspection Reports 53505 Fire Code and Fire Code Standard Copies 51501 Fireworks/Stands and Displays: Pennit for Sale (Retail Stand Only) Cleanup Deposit Bond (Refundable) 12015002 53700 Fire Facilities Pertains to construction built over 3 stories. Rate is set by ordinance 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 53509 Advanced Life Support (AL S) Treatment Per ALS Treated Patient 53509 Emergency Medical Assessment Per BLS or ALS assessment where no transport occurs 53509 Administration of Oxygen during Transport Per Patient receiving oxygen 53509 Emergency Base Rate/Transportation (in Fire Dept -owned vehicle) Per Transported Patient 53509 Mileage Per Transport Per Transport Mile Per Transported Patient 53509 DISPOSIBLE MEDICAL SUPPLIES AIRWAY OXYGEN SUCTION Airway Bridge Ainvay - Combitube, holder Ainvay - ET Kit, Slick set, holder, laryngoscope blade, eye protection, N -95 mask Airway Nasal 75Ae2 -19 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES per page 0.21 0.21 per page 0.21 0.21 per page 0.21 0.21 per page 0.21 0.21 per page 0.21 0.21 Per Stand 397.76 407.31 Per Stand 179.69 184.00 Per Sq. Ft. of floor area 0.78 0.80 Each 267.65 274.07 Each 428.23 438.51 N/A 141.70 145.10 Each 74.52 27.94 76.31 Each 599.32 Per Patient 613.70 Each 15.74 32.54 16.12 Each 27.29 27.94 Each 110.21 112.85 Per Patient 47.23 48.37 Each 32.54 33.32 RESOLUTION 2015 -### REVENUE ACCOUNT SECTION V FIRE SERVICES 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES Airway Oral Each 2.79 2.86 Ambu. Bag, Adult, Pediatric, Infant Each 64.03 65.56 "Cook Kit" (thoracostomy set) Each 171.08 175.19 Mask - Resuscitator Each 19.94 20.42 Mask - Non - rebreather- oxygen Each 4.05 4.15 Nasal cannula Each 3.59 3.68 Nebulizer Each 4.61 4.72 Oxygen Per Patient 76.31 78.14 Suction Kit - Manual or electric V -vac, canister, catheters, yankauer, bulb, feeding tube Per Patient 30.02 30.74 CARDIAC MONITOR/ DEFIBRILLATION Monitor - electrodes Per Patient 28.76 29.45 Defibrillation gel Per Patient 4.62 4.73 Defibrillation pads Per Pair 51.26 52.49 DRESSING/ IMMOBILIZATION Minor trauma kit - Band -Aid, 4x4, 2x2, Kerlix, tape, eye pad Per Patient 5.92 6.06 Major trauma kit - 4xTs, ABD pads, Kerlix, tape, petroleum dsg Per Patient 8.71 8.92 Bum pack- Bum sheet, any size bum towel, irrigation saline Per Patient 33.78 34.59 Cold pack Each 3.01 3.08 Gloves Per Pair 1.66 1.70 Hip wrap (disposable hip splint) Each 34.17 34.99 Restraint (limb restraint) Each 3.01 3.08 Spinal Immobilization - backboard, cervical collar, StaBlock, tape Per Patient 43.79 44.84 Splint - air or cardboard Each 13.67 13.99 Vacuum Splint Each 13.68 14.00 IV ADMINISTRATION Annboard Each 5.92 6.06 IV Start - IV Start Kit, prep razor, sharpsafe, connectors Each 13.15 13.47 IV Solution -250cc Saline, tubing Each 14.98 15.34 IV Solution- 1000cc Saline, tubing Each 16.12 16.51 Needles - disposable Each 1.48 1.52 Saline lock Each 5.42 5.55 Syringe Each 2.84 2.91 MEDICATIONS Adenosine Each 30.33 31.06 Albuterol Each 2.83 2.90 Amiodarone Each 41.56 42.56 Atropine, Ampule Each 3.36 3.44 Atropine, Syringe Each 11.08 11.35 Diphenhydramine Each 3.63 3.72 Dextrose, Syringe Each 16.63 17.02 Dopamine, with drip regulator Each 9.05 9.26 Epinephrine, 1:1000 amp Each 4.66 4.77 Epinephrine, 1: 1000 30c vial Each 19.40 19.86 Epinephrine, 1:10000 syringe Each 43.34 44.38 Glucagon Each 220.62 225.92 Glucose solution Each 6.47 6.62 Lidocaine Each 11.08 11.35 Morphine, amp Each 3.36 3.44 Narcan, syringe Each 46.96 48.09 Narcan, vial Each 103.24 105.72 Nitro spray Each 7.03 7.20 Nonnal saline lore vial Each 1.78 1.83 Sodium Bicarb Each 2.35 2.41 Versed Each 6.42 6.58 75A*a2 -20 RESOLUTION 2015 -### REVENUE ACCOUNT SECTION V FIRE SERVICES MISCELLANEOUS SUPPLIES Linen - Disposable sheet, gamey Blanket KCD Blanket, quilted (disposable) Communicable Disease Kit - Personal protection pale eye protection, mnex wipes Emesis Basin - Convenience bag Glucometer Strips Irrigation Saline - 500cc bottle N 95 Mask OB Kit - Disposable OB Kit, eye protection 75A+2 -21 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES Each 1.31 1.34 Each 17.82 18.25 Each 22.79 23.33 Each 10.25 10.50 Each 2.28 2.33 Each 5.57 5.71 Each 3.06 3.14 Each 2.68 2.74 Each 53.82 55.11 RESOLUTION 2015 -### 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTNIENT/NIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION VI LIBRARY 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 Cost* 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 Cost* 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 ($10 or Actual Cost whichever is less) Maximum 53203 Compact Discs/Rental Per 2Week 0.50 0.50 Children's Per 2Week 0.25 0.25 53203 DVDNideo Cassettes /Rental Entertainment Per 2 weeks 2.00 2.00 Instructional & Non - Fiction Per 2 weeks No Charge No Charge Children's Entertainment Per 2 weeks 1.00 1.00 55201 Lost/Damaged Catalogued Materials Process Fee Each 10.00 10.00 Replacement Cost Actual Cost Actual Cost Plus overdue charges if incurred 55201 Lost/Damaged Uncatalogued Materials Process Fee Each 7.00 7.00 Replacement Cost Actual Cost Actual Cost Plus overdue charges if incurred 57200 Damaged Bar Code label Per Incident 2.00 2.00 57200 Other Damaged Materials Fabric Bag (Multimedia) Per Incident 6.00 6.00 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 75A -2 -22 RESOLUTION 2015 -### REVENUE ACCOUNT DEPARTNIENT/NI SCELLANEOUS FEE OR SERVICE SECTION VI LIBRARY 57200 Newspaper Search Fee 57200 Computer Rental 53200 Nonresident Library Card Fee Per Card Nonresident Library Card for Employees 45.00 of Santa Ana Businesses 30.00 To be consistent with Resolution 63 -204: Fired Chmgefor Nonresidents. Per Day One Day Library Pass 53201 Passport Execution Fee 25.00 Digital Services Photograph Request - Non - Commercial Use Per linage jpeg images from online catalog for personal use Free Tiff files/prints from existing scan 5.00 Image from previously unscanned material Per Image Image for Commercial Use 15.00 Compact Disc Fee 57200 Interlibrary Loan Fee 13 75A -2 -23 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES Per Search 20.00 20.00 Per Hour 5.00 5.00 Per Card 45.00 45.00 Per Card/Year 30.00 0.00 Per Day 15.00 15.00 Per Application 25.00 25.00 Per linage 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 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTAIENTAIISCELLe1_NEOUS 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 In e or work in the Ci y ofSanta Ana, the resident rate shat l 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 Facilities/Reservation /Supervision(Mandatory) Resident/Non- Resident Per Hour 21.32 21.83 53319 ParkRanger /Security Per Hour 56.01 57.35 TBD Rate for all other Services. Labor, Material. Lost or Damaged Equipment Citys Cost Citys Cost 53308 SHOWMOBHES AND OTHER EQUIPMENT Professional Commercial Rentals Per Day 409.81 419.65 Schools, Non - profit, Government Per Day 204.90 209.82 Supervision Cost (Mandatory) Per Hour 35.52 36.37 Mobile Bleacher " 4 Hour Minimum Per Hour" 35.52 36.37 Mobile Bleacher Additional Hour Per Hour 28.42 29.11 53308 Events Trailer - Tables and Chairs Tables Per Table/Day 10.66 10.92 Chairs Per Chair/Day 1.60 1.63 ATHLETIC FIELDS AND FACILITIES 53308 Multi - Propose Field Fees Adult Non- Resident/ Profit Per Hour 24.97 25.57 Adult Non- Resident/ Non - Profit Per Hour 21.85 22.37 Adult Resident/ Profit Per Hour 15.61 15.98 Adult Resident/ Non -Profit Per Hour 12.48 12.78 53307 Youth Non - Resident/ Profit Per Hour 9.09 9.30 Youth Non- Resident/Non- Profit Per Hour 6.06 6.21 Youth Resident/ Profit Per Hour 3.04 3.11 Youth Resident/ Non - Profit Per Hour 1.50 1.54 53308 Multi - Propose Court Fees Adult Non- Res/ Profit Per Hour 12.48 12.78 Adult Non- Res/ Non - Profit Per Hour 10.93 11.19 14 75A -2 -24 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION VII PARKS, RECREATION & COMMUNITY SERVICES 53307 Adult Resident/ Profit Per Hour 7.81 8.00 Adult Resident/ Non -Profit Per Hour 6.24 6.39 Youth Non - Resident/ Profit Per Hour 4.68 4.79 Youth Non- Resident/Non- Profit Per Hour 3.13 3.20 Youth Resident/ Profit Per Hour 1.55 1.59 Youth Resident/ Non - Profit Per Hour 0.75 0.76 53308 DYSC Reservation Fee- No Admission Adult Non- Resident/ Profit Per Hour 69.15 70.81 Adult Non- Resident/ Non - Profit Per Hour 60.51 61.96 Adult Resident/ Profit Per Hour 43.22 44.26 Adult Resident/ Non -Profit Per Hour 34.57 35.40 53307 Youth Non - Resident/ Profit Per Hour 25.17 25.78 Youth Non- Resident/Non- Profit Per Hour 16.79 17.19 Youth Resident/ Profit Per Hour 8.39 8.59 Youth Resident/ Non - Profit Per Hour 4.03 4.12 53308 DYSC Reservation Fee- Admission Adult Non- Resident/ Profit Per Hour 98.81 101.18 Adult Non- Resident/ Non - Profit Per Hour 86.46 88.54 Adult Resident/ Profit Per Hour 61.76 63.24 Adult Resident/ Non -Profit Per Hour 49.40 50.59 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 13 5 18783 -69011 AdultNon- 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 25.17 25.78 Youth Non- Resident/Non- Profit Per Hour 16.79 17.19 Youth Resident/ Profit Per Hour 8.39 8.59 Youth Resident/ Non - Profit Per Hour 4.03 4.12 53308 Athletic Facility Lights Adult Non- Resident/ Profit Per Hour 44.97 46.05 Adult Non- Resident/ Non - Profit Per Hour 39.86 40.81 Adult Resident/ Profit Per Hour 29.64 30.35 Adult Resident/ Non -Profit Per Hour 24.53 25.12 15 75A -2 -25 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION VII PARKS, RECREATION & COMMUNITY SERVICES 53307 Youth Non - Resident/ Profit Per Hour 10.80 11.06 Youth Non- Resident/Non- Profit Per Hour 7.19 7.37 Youth Resident/ Profit Per Hour 3.60 3.68 Youth Resident/ Non - Profit Per Hour 1.73 1.77 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 2.82 2.89 SANTA ANA STADIUM 57362 Stadium Sporting Event (12 -14 Hours) Fee Adult Non- Resident/ Profit Per Day 1.383.21 1.416.40 Adult Non- Resident/ Non - Profit Per Day 1.210.29 1.239.34 Adult Resident/ Profit Per Day 864.50 885.25 Adult Resident/ Non -Profit Per Day 691.60 708.20 Youth Non - Resident/ Profit Per Day 503.55 515.63 Youth Non- Resident/Non- Profit Per Day 335.70 343.75 Youth Resident/ Profit Per Day 167.85 171.88 Youth Resident/ Non - Profit Per Day 80.62 82.55 57362 Stadium Sporting Events Fee Adult Non- Resident/ Profit Per Hour 115.73 118.51 Adult Non- Resident/ Non - Profit Per Hour 101.26 103.69 Adult Resident/ Profit Per Hour 72.33 74.06 Adult Resident/ Non -Profit Per Hour 57.87 59.25 Youth Non - Resident/ Profit Per Hour 42.13 43.14 Youth Non- Resident/Non- Profit Per Hour 28.08 28.76 Youth Resident/ Profit Per Hour 14.04 14.38 Youth Resident/ Non - Profit Per Hour 6.75 6.91 57362 Local high schools and colleges + Securiry Flat Fee Per Day 1.429.66 1.463.97 57362 Playoff Games + Secmiry Colleges, Universities, League or Conference Playoff Games for NCAA. ETC. Flat Fee plus security Per Day 1.770.05 1.812.53 Stadium Concession Building (see SECTION 1) 57362 Commercial Events/Admin. 7500 and over Both Grandstands Per Day 11.533.97 11.810.78 West Grandstand Only Per Day 5.766.98 5.905.39 West Grandstand and Field Level Seating Per Day 8.650.48 8.858.09 Both Grand stands and Field Level Seating Per Day 17.300.95 17.716.17 16 75A -2 -26 RESOLUTION 20154#4 REVENUE ACCOUNT DEPARTAIENTAIISCELLe1_NEOUS FEE OR SERVICE SECTION VII PARKS, RECREATION & COMMUNITY SERVICES 57362 Commercial Events/Extra Day 1,500.00 Move -in, if available: Flat Fee 57362 Commercial Events/Non- Spectator 1.228.80 One to two days 4,049.03 Three or more consecutive days All - inclusive rental includes basic staffing, lighting, and rental fees 57362 Events/Solicit Donations Group I No admission charge 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES Per Day 1,136.56 1,163.84 Per Day 1,500.00 1,536.00 Per Day 1.200.00 1.228.80 Per Day 4,049.03 4,146.21 57362 Santa Ana Stadium- Television Rights Per Event 1,000.00 1,024.00 57362 Santa Ana Stadium Graphics Operator Per hour 82.39 84.37 53315 Santa Ana Stadium Advertising Fee (per advertiser) Group I Per Day N/C N/C Group 2 Per Day 43.94 44.99 Group 3 Per Day 54.93 56.24 Group 4 Per Day 65.91 67.50 Group 5 Per Day 87.88 89.99 See SECTION 1. All Departments, Building Rental Fees, for group descriptions AQUATICS 53304 General Admin. Adult -Pools Fee 2.00 2.05 53304 General Admin. Child -Pools Fee 1.00 1.02 53304 Swim Lessons -Two Week Session Child Per Child 35.92 36.78 Adult Per Adult 41.91 42.92 53304 Swim Lessons: Non - Profits for Red Cross Certification Minimum 10 children with I adult Per Child 14.59 14.94 53304 Pools Rental, to 75 people, includes 2 Lifeguards - Day Rates Resident Per Hour 95.62 97.91 Non - Resident Per Hour 116.11 118.89 53304 Pools Rental, 75+ people, includes 3 Lifeguards - Day Rates Resident Per Hour 143.43 146.87 Non - Resident Per Hour 163.93 167.86 53304 Swim Team monthly fee Per Child 35.92 36.78 53304 Lifeguard per additional 75 people Per Hour 20.50 20.99 Note. Poor rental charges are for nonprofit, private and srvan teams. 17 75A -2 -27 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTAIENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION VII PARKS, RECREATION & COMMUNITY SERVICES TENNIS ILA WNBOWLLVG 53318 Tennis -First & Flower /weekdays 9am -4pm Per Hour 2.00 2.05 4pm -dusk Per Hour 2.00 2.05 with lights Per Hour 4.00 4.10 53318 Tennis: Non-profit reservations per hour Resident Per Hour 1.00 1.02 Non - Resident Per Hour 2.00 2.05 57361 Santiago Lawn Bowling Greens Per Month 500.00 512.00 OTHER RECREATION PROGRAMS 53306 Sports, Adult Softball/Fast Pitch Per Team 621.88 636.80 Softball/Slow Pitch Per Team 458.22 469.22 Forfeit Fee. Refundable Per Team 65.46 67.03 Basketball Per Team 490.95 502.73 53306 Sports, Adult City Soccer League- No Lights Per Game 43.73 44.78 City Soccer League- With Lights Per Game 62.46 63.96 53303 Sports, Youth: Registration for Baseball. T -Ball. Basketball. Flag football. Kickball. Softball. Soccer, and Volleyball. Reg. per person/spoil (includes T -shirt) Each 31.49 32.24 Shirt-Extra Each 10.61 10.87 Cap -Extra Each 10.61 10.87 Shill &Cap-Extra Set 19.90 20.38 53301 Vacation Recreation Program Resident -per week Per Child 79.98 81.90 Resident Second Child- per week Per Child 53.32 54.60 Additional Non- Resident Fee Per Registration 13.66 13.98 Resident -per day (two day minimum) Per Child 16.00 16.38 53301 Family PRIDE Fees Excursion Bus Fees Per Child 2.52 2.58 Per Adult 3.79 3.88 Family Annual Membership Fee Per Family 63.04 64.55 Campout Per Family 31.51 32.27 Halloween Dance Per Child 1.26 1.29 Per Adult 3.79 3.88 Christmas Dinner Per Child 6.30 6.45 Per Adult 8.83 9.04 Parent Dinner Dance Per Person 18.91 19.37 Per Couple 31.51 32.27 Teen Club Annual Membership Per Member 18.91 19.37 Teen Dance Per Person 3.79 3.88 53301 Excursion Bus Fee Per Child 3.79 3.88 Per Adult 6.30 6.45 18 75A -2 -28 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION VII PARKS, RECREATION & COMMUNITY SERVICES 19 75A -2 -29 SANTA ANA ZOO AT PRENTICE PARK 53312 Zoo Admissions (Full -day) 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 6.00 Child/Senior Each 4.00 4.00 53310 Zoo Education Programs: Rates to be established and advertised by the Executh eDirector of Recreation & Commumty Services Agency, through fliers or other media. JOINT USE FEES 57390 Hector Godinez Reservation Surcharge Per Reservation 10.22 10.00 PerJoint Use Agreement-nvith theSanta Ana Unified School District 57390 Hector Godinez Field Lights Per Hour N/A N/A Football Field Per Hour 12.26 12.56 Baseball Field Per Hour 16.35 16.74 Soccer Field Per Hour 12.26 12.56 Classroom Per Hour 2.04 2.09 Gymnasium Per Hour 21.46 21.98 Performing Arts Center Per Hour 50.08 51.28 Black Box Per Hour 11.24 11.51 Outdoor Basketball Per Hour 4.09 4.19 57390 Hector Godinez Participant Fee Per Participant 1.02 1.00 PerJoint Use Agreement-nvith theSanta Ana Unified School District OTHER SPECIAL FEES 05 113 002- 53 3 17Adult Soccer Reservation Surcharge Per Game 28.80 29.49 05 113 002- 53 3 17Adult Baseball Reservation Surcharge Per Game 18.40 18.84 51301 Filming Permit Fee Per Day 403.36 413.04 Program administered by Parks, Recreation & Community Services 53308 ParkFacilities/Reservation/Audio Permits Resident Each 42.62 43.65 Non - Resident Each 56.84 58.20 53308 Public Space Special Event Fee First Event Day Group I City Sponsored Event Each NC NC Group 2 Resident Non- Profit Each 681.94 698.31 Group 3 Non Resident Non- Profit Each 1.022.91 1.047.46 Group Resident Commercial Each 1.193.40 1.222.04 Group 5 Non Resident Commercial Each 1.704.86 1.745.77 19 75A -2 -29 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION VII PARKS, RECREATION & COMMUNITY SERVICES Each Additional Day Group I City Sponsored Event Per Day NC NC Group 2 Resident Non - Profit Per Day 204.59 209.50 Group 3 Non Resident Non - Profit Per Day 306.88 314.25 Group 4 Resident Commercial Per Day 358.03 366.62 Group 5 Non Resident Commercial Per Day 511.46 523.73 See SECTION 1. All Departments, Building Rental Fees, for group descriptions 100.00 to 100.00 to 99810002- 57391Park Facilities Deposit Per Reservation 500.00 500.00 The appropriate depositfor each facility will be determined by the Executive Director ofParks, Recreation and Community Services TBD Other Recreation and Aquatic Programs Rates to be established and advertised by the Executive Director ofParks, Recreation am and Co Comity Services Agency through fliers or other media. 3 0 113 002 -53 3 00 Park Acquisition and Development Fees 5 bedrooms Each 6.467.01 6.622.22 4bedrooms Each 5.812.67 5.952.18 3 bedrooms Each 5.249.51 5.375.50 2 bedrooms Each 3.912.67 4.006.57 1 or less Each 2.936.51 3.006.99 20 75A -2 -30 RESOLUTION 2015 -# ## REVENUE ACCOUNT DEPARTMENTAIISCELLANEOUS FEE OR SERVICE SECTION VIII PLANNING & BUILDING AGENCY 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES 57770 Accelerated Records Research Fee Per Hour 62.55 64.05 53606 Adult Entertainment Land Use Permit Fee 1,445.16 1,479.85 57770 Aerial Photos Individual Sheets Per Sheet 24.79 25.39 Complete Set Per Set 754.68 772.79 53606 Appeal Applicant Each 3.751.87 3.841.91 Non - Apphcant Each 373.24 382.19 53606 Certificate of Comphance Certificate 1.088.79 1.114.92 51605 Certificate of Occupancy (Planning & Inspection) Certificate 408.59 418.39 53606 Amendment Application(A.A.) Change of Zone or District Fee 4.681.87 4.794.24 53613 Change of Site Address Request Fee 1.053.27 1.078.55 53606 Conditional Use Permit Apphcation Fee Fee 5.032.74 5.153.53 53606 Condition Modification Fee 50% App. Fee 50% App. Fee 53606 Conditional Use Permit With aPC &N Determination (ABC License) Fee 4.480.02 4.587.54 53606 Conditional Use Permit Planned Residential Development Apphcation Fee Fee 8.002.39 8.194.45 53606 Conditional Use Permit( CUP) - Coffee House Entertainment CUP Fee 4.703.84 4.816.73 53606 Development Ageement/Review Deposit (Nonrefundable deposit required initially) Deposit 11.759.43 12.041.66 Plus Reimburse City for Actual Cost 53606 General Plan Amendment Flat Filing Fee Flat Fee 8.435.42 8.637.87 57770 General Plan Elements (Test) Per Set Actual Cost Actual Cost 57770 General Plan (Complete Test) 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 Auctions, Per Certificate 358.14 366.74 Child Care (8 -14 children), Ancillary Massage 53613 Category 2 Sidewalk Sales, Parking Lot Sale, Outdoor Actions, Mobile Medical and Veterinary [nits, Outdoor Booths Per Certificate 358.14 366.74 21 75A -2 -31 RESOLUTION 2015 -# ## REVENUE ACCOUNT DEPARTMENTAIISCELLANEOUS FEE OR SERVICE SECTION VIII PLANNING & BUILDING AGENCY 53613 Category 3 657.65 Carnival. Cirnus. Outdoor Music Concert 667.03 Arcade, ABC Licenses Fee Flat Fee 53613 Category 4 166.04 Antennas/Dishes Fee Flat Fee 53613 Category 5 358.14 Exterior Telephones (Pay Phones) Each First Pay Phone 366.74 Per Additional Pay phone 53613 Category 6 Per Map Small Collection (Recycling) Facilities 53613 Entertainment Permit 617.76 Category 2 Fee Amplified music, dancing, 1,415.32 Entertainment ends by 12:00 a.m. (midnight) 461.42 Category 3 Fee Amplified music, dancing, 1,227.27 Entertainment ends by 12:00 a.m. (midnight) 2,324.85 Category 4 Fee Amplified music, dancing, 259.45 Entertainment ends after 12:00 a.m. (midnight) 57770 Land Use Map 53605 Landscape Plan Review 1,334.73 Residential Projects 4,914.07 Non - Residential Projects Fee Per Inspection after the 2nd Inspection 53606 Lot Line Adjustment 4,060.06 Filing Fee 53606 Minor Exception 17.69 Filing Fee 53613 Home Occupation Fee Permit 53613 New Single Family Residence Review 53613 Major Commercial Modification Review 53613 Off - Premise Advertising Permit Apphcation Fee 53606 Parcel Map Extension Tentative Flat Filing Fee Plus per Lot Fee 5407 Parcel Voluntary Merger Apphcation Fee 53606 Residential Relocation Filing Fee 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES Per Certificate 642.24 657.65 Per Certificate 667.03 683.04 Fee 557.78 571.16 Each 166.04 170.02 Fee 930.42 952.75 Each 358.14 366.74 Each 358.14 366.74 Each 642.24 657.65 Per Map Actual Cost Actual Cost Fee 617.76 632.59 Fee 1,382.15 1,415.32 Fee 461.42 472.50 Fee 1,198.51 1,227.27 Fee 2,324.85 2,380.65 Fee 253.37 259.45 Fee 1,303.45 1,334.73 Fee 0.00 1,334.73 Fee 4,914.07 5,032.01 Fee 20% App. Fee 20% App. Fee Fee 4,060.06 4,157.50 Fee 17.28 17.69 Fee 2,316.88 2,372.49 Fee 3,700.10 3,788.90 75A -2 -32 RESOLUTION 2015 -### 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION VIIIPLANN-ING & BUILDINGAGENCY 53613 Second Dwelling Unit Review Fee 1.980.50 2.028.83 57770 Sectional Districts Maps Individual Sheets Per Map Acmal Cost Acmal Cost Complete Set Per Set Acmal Cost Acmal Cost 53613 Sign Permit Review Fee 449.59 460.38 53613 Planned Sign Program Review Fee 506.69 518.85 53606 Regional Planned Sign Program Fee 5.032.74 5.153.53 53613 Sign Program Amendment Fee 50 % App. Fee 50 % App. Fee 53606 Specific Development Zone Fee (No Additional Dwelling Unit Fee) Fee 14.908.96 15.266.77 53613 Temporary Sign Permit Fee 146.63 150.15 53613 Temporary Trailer Permit Fee 562.34 575.84 57770 Subdivision Ordinance Each Citys Cost Citys Cost 53616 Site Plan Review S.F. RANGE BASE COST ADDITIONAL SQUARE FOOTAGE 4.123.80 plus [5.17 s sq. footage above I sq. ft.] 4.222.77 1,000- 1.999 s.f....... 5.056.40 plus [3.81 s sq. footage above 1.000 sq. ft.] 5.177.75 2.000 - 4.499 s.f....... 8.785.60 plus [2.16 s sq. footage above 2.000 sq. ft.] 8.996.46 4.500 - 9.999........... 14.088.90 plus [1.23 s sq. footage above 4.500 sq. ft.] 14.427.04 10,000 - 19,999........ 20.730.00 plus [0.68 s sq. footage above 10,000 sq. ft.] 21.227.52 20.000 -49,999 ........ 27.372.30 plus [0.25 s sq. footage above 20.000 sq. ft.] 28.029.23 50.000 -99,999 ....... 34.471.80 plus [0.14 s sq. footage above 50.000 sq. ft.] 35.299.13 100.000+ s.f........... 41.317.70 plus [0.07 s sq. footage above 100.000 sq. ft.] 42.309.33 53606 Tract Map Tentative Filing Fee Fee 4.390.11 4.495.47 Plus Each Lot Fee 17.28 17.69 Plus Each Dwelling Unit Fee 17.28 17.69 53606 Underground Utilities Waiver Flat Filing Fee Fee 456.04 466.98 57770 Zoning Ordinance Booklets Per Booklet Citys Cost Citys Cost 53606 Variance Filing Fee Fee 4.882.03 4.999.20 Condition Modification Fee 50% App. Fee 50% App. Fee 53607 Environmental Impact Report Environmental Impact Report - In -House Fee 97.860.79 100.209.44 Environmental Impact Report- With Consultant 10% of Consultant fee 53607 Negative Declaration - In -House Fee 63.893.56 65.427.01 Negative Declaration - With Consultant 10% of Consultant fee Negative Declaration - Without Studies Fee 7.017.47 7.185.89 23 75A -2 -33 RESOLUTION 2015 -### 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION VILIPLANNING & BFIILDLNGAGENCY 53607 Categorical Exemption / Environmental Determination Each 558.47 571.87 53606 Inclusionary Housing Agreement - In- lieu Fee Calculation Fee 10% Consultant Fee 10% Consultant Fee 5406 Mobile Vending Fee Each 509.95 522.18 55601 Vendor Merchandise Release Fee Street/pushcart vendors Incident 160.65 164.51 51601 Re- Inspection Fees First assessment Each 80.29 82.22 Second assessment Each 118.58 121.43 Third assessment Each 160.65 164.51 51601 Extension Fee (Notice of Violation) Each 238.29 244.01 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 522.91 535.46 53418 Code Enforcement and Hearing Examiner Fee Per How 118.58 121.43 53418 Monitoring Fee Per How 135.32 138.57 Minimum 135.32 138.57 53606 Public Convenience& Necessity Determination Per Application 5.072.54 5.194.28 53618 Accelerated Development Project Review Each Citys Cost Citys Cost 53612 Mitigation Monitoring Fee due upon submission of site plan review Per Project 415.09 425.06 Fee due upon submission for Plan Check Per Project 878.65 899.73 53606 Historic Property Preservation Agreement Each 4.022.46 4.119.00 (Mills Act Apphcatim) 53606 Historic Exterior Modification (HEMA) Each 1.992.38 2.040.20 53060 Self - nomination of properties to the Santa Ana Register of Each 5.125.38 5.248.39 Historical Properties 57770 Sale of Miscellaneous Items Citys Cost Citys Cost (e.g., Informational Literature) 53614 Shopping Cart Containment Program Annual Fee 632.85 648.04 55402 Commercial Vehicle Violation: Private Property First Violation 71.18 72.89 Second Violation 107.81 110.40 Third Violation 134.79 138.02 Pursuant to SAMC Sec 41- 6071(h) 55000 Commercial Vehicle Violation: Public Streets First Violation 71.18 72.89 Second Violation 107.81 110.40 Third Violation 134.79 138.02 Pursuant to SAMC Sec 41- 6071(h) Program administered by Police Department 24 75A -2 -34 RESOLUTION 2015 -### 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION VIIIPLANNING & RFIILDF\GAGENCY 55402 Yard Parking Violation First Violation 71.18 72.89 Second Violation 107.81 110.40 Third Violation 134.79 138.02 Pursuant to SAMC Sec 41- 6071(e) 55402 Displaying Vehicle For Sale First Violation 71.18 72.89 Second Violation 107.81 110.40 Third Violation 134.79 138.02 Pursuant to SAMC Sec 41- 1301(x) 25 75A -2 -35 RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNFNG & RUD.DING AGENCY 53600 1) 10,000 s/f w/o interior improvements - Structural Plan Check sq. ft. $0.88 $0.90 51601 2) 10,000 s/f w/o interior improvements - Structural Plan Inspection sq. ft. $0.24 $0.25 see individual see individual 51602 3) 10.000 sf w/o interior improvements - EMP Insp item 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 $0.09 51601 6) 60.000 sf w/o interior improvements - Structural Insp sq. ft. $0.08 $0.09 see individual see individual 51602 7) 60.000 sf w/o interior improvements - EMP Insp 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 $0.08 51601 10) 100.000 sf w/o interior improvements - Structural Insp sq. ft. $0.13 $0.13 see individual see individual 51602 11) 100.000 sf 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 Check item schedule item schedule 53602 53603 53600 13) 10.000 sf with interior improvements - Structural Plan Check sq. ft. $1.20 $1.23 51601 14) 10,000 sf with interior improvements - Snucnual Insp sq. ft. $0.34 $0.35 see individual see individual 51602 15) 10.000 sf with interior improvements - EMP Insp item schedule item schedule 51603 51604 see individual see individual 53601 16) 10.000 sf with interior improvements - EMP Plan Check item schedule item schedule 53602 53603 75A?s2 -36 RESOLUTION 2015 - # ## REVENUE ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE SECTION IX PLANNFNG & RUD.DING AGENCY 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 sf with interior improvements - Structural Insp 51602 23) 100.000 sf with interior improvements - EMP Insp 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 Insp 51603 51604 53601 28) High Rise, 5 Stories or more - EMP Plan Check 53602 53603 53600 29) 2.500 sf Residential 2 story SFD - Structural Plan Check If single story Ifrepeat 51601 30) 2.500 sf Residential SFD - Structural Insp 51602 31) 2.500 sf Residential SFD - EMP Insp 51603 51604 53601 32) 2.500 sf Residential SFD - EMP Plan Check 75AA2 -37 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES sq. ft. $0.08 $0.09 sq. ft. $0.15 $0.15 see individual see individual item schedule item schedule see individual see individual item schedule item schedule sq. ft. $0.12 $0.12 sq. ft. $0.15 $0.15 see individual see individual item schedule item schedule see individual see individual item schedule item schedule assumes 50k sq. ft. $0.81 $0.83 assumes 50k sq. ft. $0.23 $0.24 see individual see individual item schedule item schedule see individual see individual item schedule item schedule sq. ft. $2.09 $2.14 sq. ft. $0.96 $0.98 sq. ft. $0.48 $0.49 sq. ft. $0.55 $0.56 see individual see individual item schedule item schedule see individual see individual item schedule item schedule RESOLUTION 2015 - # ## REVENUE ACCOUNT DEPARTAIENTAIISCELLe1_NEOUS FEE OR SERVICE SECTION IX PLANNFNG & RUD.DING AGENCY 53602 53603 53600 33) Apartment, 10 units - Structural Plan Check 51601 34) Apartment, 10 units - Structural Insp 51602 35) Apartment, 10 units - EMP Insp 51603 51604 53601 36) Apartment, 10 units - EMP Plan Check 53602 53603 53600 37) Hotel/Motel, 20 units - Structural Plan Check 51601 38) Hotel/Motel, 20 units - Structural Insp 51602 39) Hotel/Motel, 20 units - EMP Insp 51603 51604 53601 40) Hotel/Motel, 20 units - EMP Plan Check 53602 53603 53600 41) Misc Resid. Structure: Patio Cover /Garage - Structural Plan Check 51601 42) Misc. Resid. Structure: Patio Cover/ Garage - Structural Insp 51602 43) Misc. Resid. Structure: Patio Cover/ Garage - EMP Insp 51603 51604 53600 44) Addition: up to 500 sf Resid Ist floor - Structural Plan Check 51601 45) Addition: up to 500 sf Resid Ist floor - Structural Insp 51602 46) Addition: up to 500 sf Resid Ist floor - EMP Insp 51603 51604 53600 47) Addition: up to 1.500 sf Resid Ist floor - Structural Plan Check 51601 48) Addition: up to 1,500 sf Resid Ist floor - Structural Insp 51602 49) Addition: up to 1,500 sf Resid Ist floor - EMP Insp 75A2s2 -38 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES assumes 10k sq. ft. $0.96 $0.98 assumes 10k sq. ft. $0.22 $0.23 see individual see individual item schedule item schedule see individual see individual item schedule item schedule assumes 15k sq. ft. $1.03 $1.05 assumes 15k sq. ft. $0.40 $0.41 see individual see individual item schedule item schedule see individual see individual item schedule item schedule sq. ft. $0.34 $0.35 sq. ft. $0.35 $0.36 see individual see individual item schedule item schedule sq. ft. $1.19 $1.21 sq. ft. $0.96 $0.98 see individual see individual item schedule item schedule sq. ft. $0.96 $0.98 sq. ft. $0.80 $0.82 see individual see individual item schedule item schedule RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNFNG & RUD.DING AGENCY 51603 51604 see individual see individual 53601 50) Addition: up to 1,500 sf Resid Ist floor - EMP Plan Check item schedule item schedule 53602 53603 53600 51) Addition: up to 500 sf Resid 2nd floor - Structural Plan Check sq. ft. $3.26 $3.34 51601 52) Addition: up to 500 sf Resid 2nd floor - Structural Insp sq. ft. $1.66 $1.70 see individual see individual 51602 53) Addition: up to 500 sf Resid 2nd floor - EMP Insp item schedule item schedule 51603 51604 53600 54) Addition: up to 1,500 sf Resid 2nd floor - Structural Plan Check sq. ft. $2.13 $2.18 51601 55) Addition: up to 1,500 sf Resid 2nd floor - Structural Insp sq. ft. $0.93 $0.96 see individual see individual 51602 56) Addition: up to 1,500 sf Resid 2nd floor - EMP Insp item schedule item schedule 51603 51604 see individual see individual 53601 57) Addition: up to 1,500 sf Resid 2nd floor - EMP Plan Check item schedule item schedule 53602 53603 53600 58) Swimming Pool, 350 sf- Structural Plan Check sq. ft. $0.48 $0.49 51601 59) Swimming Pool, 350 sf- Structural Insp sq. ft. $0.52 $0.54 see individual see individual 51602 60) Swimming Pool, 350 sf - EMP Insp item schedule item schedule 51603 51604 see individual see individual 53601 61) Swimming Pool, 350 sf - EMP Plan Check item schedule item schedule 53602 53603 53600 62) Fence (wood), 20 if - Structural Plan Check if $0.34 $0.35 51601 63) Fence (wood), 20 if - Structural Insp if $0.25 $0.26 53600 64) Retaining Wall, 201f- Structural Plan Check if $0.35 $0.36 51601 65) Retaining Wall, 201f- Structural Insp if $0.34 $0.35 53600 66) TI. 4,000 sf - Structural Plan Check sq. ft. $0.31 $0.32 75A2a2 -39 RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNFNG & RUD.DING AGENCY 51601 67) TI, 4.000 sf - Structural Insp sq. ft. $0.21 $0.22 see individual see individual 51602 68) TI. 4.000 sf - EMP Insp item schedule item schedule 51603 51604 see individual see individual 53601 69) TI. 4.000 sf - EMP Plan Check item schedule item schedule 53602 53603 53600 70) TI. 8.000 sf - Structural Plan Check sq. ft. $0.25 $0.26 51601 71) TI. 8.000 sf - Structural Insp sq. ft. $0.13 $0.13 see individual see individual 51602 72) TL 8,000 sf - EMP Insp item schedule item schedule 51603 51604 see individual see individual 53601 73) TI. 8.000 sf - EMP Plan Check item schedule item schedule 53602 53603 53600 74) TI. 12.000 sf - Structural Plan Check sq. ft. $0.23 $0.24 51601 75) TI. 12,000 sf - Structural Insp sq. ft. $0.09 $0.09 see individual see individual 51602 76) TL 12.000 sf - EMP Insp item schedule item schedule 51603 51604 see individual see individual 53601 77) TL 12.000 sf - EMP Plan Check item schedule item schedule 53602 53603 53600 78) TI. 20.000 sf - Structural Plan Check sq. ft. $0.18 $0.18 51601 79) TI. 20.000 sf - Structural Insp sq. ft. $0.11 $0.11 see individual see individual 51602 80) TI. 20.000 sf - EMP Insp item schedule item schedule 51603 51604 see individual see individual 53601 81) TI. 20.000 sf - EMP Plan Check item schedule item schedule 53602 53603 53600 82) Resid. Misc (window, door, etc.) - Structural Plan Check flat $508.22 $520.42 75A3o2 -40 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNFNG & RUD.DING AGENCY 51601 83) Resid. Misc (window, door, etc.) - Inspection flat $374.47 $383.46 53600 84) Comm. Misc (storage tack) - Structural Plan Check m flat $977.29 $1,000.74 51601 85) Comm. Misc (storage tack) - Structural Insp flat $526.37 $539.00 see individual see individual 51602 86) Comm. Misc (storage tack) - EMP Insp item schedule item schedule 51603 51604 see individual see individual 53601 87) Comm. Misc (storage tack) - EMP Plan Check item schedule item schedule 53602 53603 53600 88) Commercial Sign - Structural Plan Check hourly $195.84 $200.53 51601 89) Commercial Sign - Structural Insp hourly $141.26 $144.65 see individual see individual 51602 90) Commercial Sign - EMP Insp item schedule item schedule 51603 51604 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 hourly $195.84 $200.53 51601 93) Residential Re- roof - Structural Insp hourly $141.26 $144.65 53600 94) Commercial Re- roof - Structural Plan Check hourly $195.84 $200.53 51601 95) Commercial Re- roof - Structural Insp hourly $141.26 $144.65 53600 96) Demolition - Structural Plan Check hourly $195.84 $200.53 51601 97) Demolition - Structural Insp hourly $141.26 $144.65 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 sf TI and Seismic Reinforcement - Structural Plan Check sq. ft. $0.48 $0.49 75AQ -41 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTAIENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNLNG & BLEEDING AGENCY 51601 101) 400 sf TI and Seismic Reinforcement - Structural Insp sq. ft. $0.38 $0.39 see individual see individual 53601 102) 400 sf TI and Seismic Reinforcement - EMP 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 perspace $1.91 $1.96 51601 105) Parking Lot- 20 or fewer spaces Resniping - Inspection perspace $1.91 $1.96 53600 106) Parking Lot - >20 spaces Resurface- Structural Plan Check perspace $1.91 $1.96 51601 107) Parking Lot - >20 spaces sf Resurface - Insp perspace $1.91 $1.96 51601 108) Minimum Fee - Inspection flat $141.26 $144.65 51602 51603 51604 53600 109) Minimum Fee - Plan Check hourly. min 1/2 hr $195.84 $200.53 53601 53602 53603 51601 110) Re- inspection hourly $141.26 $144.65 51602 51603 51604 53600 111) Prelim Plan Check Review - per hour hourly $195.83 $200.53 53601 53602 53603 53600 112) Energy PC- 4.000 sf. sq. ft. $0.10 $0.10 53600 113) Energy PC- 8.000 sf sq. ft. $0.10 $0.10 53600 114) Accessibility PC - 4.000 sf - Structural Plan Check sq. ft. $0.15 $0.15 51601 115) Accessibility PC - 4.000 sf - Inspection sq. ft. $0.05 $0.05 53600 116) Accessibility PC - 8.000 sf - Structural Plan Check sq. ft. $0.10 $0.10 51601 117) Accessibility PC - 8.000 sf - Inspection sq. ft. $0.04 $0.04 53600 118) Change of Use 3) deposit $715.55 $732.72 53600 119) Code Modification - simple flat $781.45 $800.20 53601 75As?2 -42 RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANN-LNG & BUDDING AGENCY 53602 53603 53600 120) Code Modification - moderate flat $1,562.91 $1,600.42 53601 53602 53603 53600 12 1) Code Modification - complex flat $3,125.82 $3,200.84 53601 53602 53603 53600 122) Notice of Violation - Structural Plan Check New hourly $195.84 $200.53 51601 123) Permit Issuance Fee- EMP and Misc. Building flat $48.52 $49.68 51602 51603 51604 51601 124) Permit Issuance Fee- Residential and Non Residential flat $129.40 $132.51 51600 125) Permit Issuance Fee- General Plan Update surcharge flat $19.46 $19.93 51601 126) Permit Renewal/Extension Fee flat $70.63 $72.33 51602 (per permit renewed or extended) 51603 51604 51601 127) Residential Rooftop Solar (IkW to 15kW) flat $0.00 $500.00 Plus each additionl kW over 15kW each $0.00 $15.00 Commercial Rooftop Solar (IkW to 50kW) flat $0.00 $1,000.00 Plus each additional kW over 50kW up to 250 kW each $0.00 $7.00 Commercial Rooftop Solar (over 250 kW) Flat $0.00 $2,400.00 Plus each additional kW over 250kW each $0.00 $5.00 53600 128) Solar Panel- Structural Plan Check $195.83 $200.53 51601 129) SolarPanel - Inspection Residential $288.48 $295.40 51601 130) Solar Panel- Inspection Commercial $869.34 $890.20 51601 131) Field Plan Check - subject to field Structural Plan Check hourly $141.26 $144.66 53600 132) Cell Tower - Structural Plan Check hourly $195.83 $200.53 53600 133) Deferred Submittal - Structural Plan Check hourly $195.83 $200.53 53600 134) Rooftop equipment- Structural Plan Check hourly $195.83 $200.53 53600 135) Equipment Changeout- Structural Plan Check hourly, min 1/2 hr $195.83 $200.53 75A332 -43 RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANN-LNG & BUDDING AGENCY 53600 136) East Collecting- Structural Plan Check hourly $195.83 $200.53 53600 137) Above/Below Ground Tank- Structural Plan Check hourly $195.83 $200.53 53600 138) Trash Enclosures - Structural Plan Check flat $195.83 $200.53 53600 139) Lighting Standards - Structural Plan Check hourly. min 1/2 hr $195.83 $200.53 51601 140) Lighting Standards - Inspection hourly $141.26 $144.65 53600 141) Pedestrian Protection - Structural Plan Check hourly. min 1/2 hr $195.83 $200.53 51601 142) Pedestrian Protection - Inspection hourly. min 2hr $141.26 $144.65 53600 143) Security Card Reader - Structural Plan Check hourly. min 1/2 hr $195.83 $200.53 53600 144) Fire Damage Repair ,Structural - PlanCheck hourly $195.84 $200.53 51601 145) Certificate of Occupancy inspection flat $35.34 $36.19 51601 146) Temporary Certificate of Occupancy flat $425.09 $435.29 53600 147) Revision - Structural Plan Check hourly. min 1/2 hr $195.83 $200.53 53601 148) Revision - EMP Plan Check hourly. min 1/2 hr $195.83 $200.53 53602 53603 51601 149) Special Inspection hourly $141.26 $144.65 51602 51601 150) Relocation Inspections Main building or structure Each $430.07 $440.39 Accessory structure Each $85.31 $87.36 Inspection for structures located outside of the City Per Mile $0.84 $0.86 Travel time Per Hour $85.31 $87.36 53600 15 1) Misc. Non- resid. Structures: 200 sf Patio Cover - Structural sq. ft. $0.38 $0.39 Plan Check 51601 152) Misc. Non Resid. Structures: 200 sf Patio Cover- Shuctu al Insp sq. ft. $0.34 $0.35 see individual see individual 51602 153) Misc. Non Resid. Structures: 200 sf Patio Cover - EMP Insp item schedule item schedule 51603 51604 57600 154) Accelerated Plan Check Fee hourly $125.51 $128.52 51601 155) Appeals Each $1,193.50 $1,222.15 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. 75A32 -44 RESOLUTION 2015 - # ## REVENUE ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE SECTION IX PLANN"LNG & BLEEDING AGENCY 51601 51601 51601 51601 51601 51602 51603 51611 51604 51606 51601 51602 51603 51611 51604 51606 51601 51601 51630 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES 156) Change of incorrect address Each Project $58.27 $59.67 157) Change of owner or contractor Each Project $58.27 $59.67 158) Flood plain construction standards variances Each $257.64 $263.82 15 9) Expedited copy request Per Hour $58.27 $59.67 160) Penalty Fees in addition to investiagation fee and permit fee flat $214.35 $219.49 16 1) Violation/Investigation Fees 162) OCFA Administrative Processing Fee 163) Microfilm Records Fireworks Stand Inspections 164) Refunds Upon written request from the permittee. refunds of permit fees may be made to the permittee in an amount equal to 80% of the permit fee, exclusive of the plan check and issuance fee; except that no permit fees shall be refunded under any of the following circumstances: (1) 180 days has elapsed from the date of the issuance of the permit (2) inspections have been performed by the Building Safety Division If a permit has been issued for a project located in an area outside of thejuisdiction 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. 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 75AF2 -45 Per hour Each Each Sheet Per Booth $85.31 $15.00 $3.31 $26.55 $40.79 $87.36 $15.00 $3.39 $27.19 $41.77 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTAIEYTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLAN \LNG & BUILDING AGENCY 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 patty 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 vo&mefor Plan Checkactn by has been reduced to reflect thefact that contract services and or are used to complete a portion of activity. "Not all re- roofing activities require plan check. Material and cz,,Tentstructnne design will be the deciding factor. °This service will be charged an initial deposit and then charged by hourly rate. `1 These services were reallocated across fee areas as an overhead. a> Up to 10 racks. Each additional rack will be charged at S10.50 each. $10.50 $10.75 Hourly rates will be charged after the minimum is met, if required. This revenue is earmarked for the General Plan Update and is not included in non, revenue figures. ,4 11 plan check services reflect an initial phis nvo rechecks. Additional rei iwvs will be charged on an hourly basis. Any unique plan check or inspection that does not match a service category will be charged on an hourly basis. Electrical Fees 51603 165) Permit Issuance $48.52 $49.68 51603 166) Minimum Fee (Nonresidential) $64.68 $66.23 53601 167) Electrical Plan Check Fee (when required) 51603 168) 125 Volt Receptacle Outlets 51603 169) Light Switches, Occupancy Sensors 51603 170) Light Fixtures 51603 17 1) Air Conditioners, Heat Pumps 51603 172) Factory -Wired Units (Solid Hook -Ups) 51603 173) Dedicated Circuits (15 or 20 AMP Receptacles) 51603 174) Time Clock, Photo -Cell, Time Switch 51603 175) Track- Light, Cable Tray, Special Raceway, Plugmold. Under -Floor Duct. Plug -In Busways. Wiremold. Etc. Service Meter, Reset Meter, Subpanel. Switchboard, Motor Control Center, Transfer Switch. Busduct. or other Distribution Equipment changes or mdofications. 75AQ -46 Each 100 ft. or fraction thereof 65% of Subtotal 65% of Subtotal $1.28 $1.31 $1.39 $1.42 $0.92 $0.95 $85.42 $87.47 $21.86 $22.38 $21.86 $22.38 $10.66 $10.92 $21.86 $22.38 RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNLNG & RUD.DING AGENCY 51603 176) Under 400 amperes $46.97 $48.10 51603 177) 400 amperes to 1199 amperes $128.07 $131.14 51603 178) 1200 amperes and over $213.38 $218.50 Motor, Transformer, Welder, Industrial Equipment. Oven, Rectifier, Generator, Singe Arrestor, Water Heater, Photovoltaic Panel or other Power Equipment. 51603 179) 0 to I HP. kW or kVA $3.15 $3.22 51603 180) Over I to 10 HP. kW or kVA $20.53 $21.02 51603 181) Over 10 to 50 HP. kW or kVA $40.73 $41.71 51603 182) Over 50 to 100 HP. kW or kVA $92.51 $94.73 51603 183) Over 100 to 500 HP. kW or kVA $132.92 $136.11 51603 184) Over 500 HP. kW or kVA $166.04 $170.02 Low Voltage: phone, data outlet. speaker. thermostat. door holder, doorbell, pull station, smoke detector, alarm device, card reader, etc. Commercial: 51603 185) FIRST 10 devices or outlets $29.86 $30.58 51603 186) Additional Devices $2.82 $2.89 51603 187) Each control panel, power supply annunciator, switch or auxiliary equipment $14.23 $14.57 Residential: 51603 188) Single Dwelling Unit $32.37 $33.15 51603 189) Each Additional dwelling unit (2 -20) $28.48 $29.16 51603 190) Each additional Unit (Over 20) $17.38 $17.80 Miscellaneous: 51603 19 1) Light Standard (Pole) with one fixture $21.86 $22.39 51603 192) Additional Fixtures - SamePole $0.00 $0.00 75As�2 -47 RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTAIENTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNING & BUILDING AGENCY 51603 193) Power Pole (Temporary) $90.85 $93.03 51603 194) Additional Distribution Poles $21.86 $22.39 51603 195) Swimming Pool, Spa. Fountain $106.74 $109.30 51603 196) Above Ground Spa $46.12 $47.23 51603 197) Demolition $42.71 $43.74 51603 198) Signs & Neon/LED Decorative Lighting $66.22 $67.81 (refundable bond) New or Total Rewire for Single Family Dwellings. 51603 199) SFD (per square foot) sq. ft. $0.13 $0.13 51603 200) Garage (per square foot) sq. ft. $0.13 $0.13 51603 201) Temporary Electrical Service, Prior to approval or Each Meter $215.17 $220.33 Occupancy (30 Days) At the time of application for temporary power, the owner shall post a $1.000.00 cash or cashier's check conforming to the Santa Ana Municipal Code Section 8 -1768 for each service meter. This deposit shall be released upon request after the Certificate of Completion or Certificate of Occupancy is issued. 51604 202) Permit Issuance Fee $48.52 $49.68 51604 203) Minimum Fee (Nonresidential) $64.68 $66.23 53603 204) Stand Alone Mechanical Plan Check 65% of Subtotal 65% of Subtotal Furnace includine ducts & vents (each) 51604 205) Up to 100.000 BTU $57.80 $59.19 51604 206) Over 100.000 BTU $82.49 $84.47 51604 207) Furnace/Co npressor Combo (Residential) $111.87 $114.55 Each Compressor. Boiler or Heat Pump (packaeed or split system) 51604 208) Up to 5 HP $79.50 $81.41 75A3s2 -48 RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNLNG & BUILDING AGENCY 51604 209) Over 5 to 30 HP $95.07 $97.35 51604 210) Over 30 to 50 HP $118.85 $121.70 51604 211) Over 50 HP $128.07 $131.14 51604 212) VAV Box up to 2,000 CFM $39.24 $40.18 51604 213) VAV Box Over 2,000 CFM $57.80 $59.19 51604 214) Air Handling Unit Up to 2,000 CFM $39.24 $40.18 51604 215) Air Handling Unit Over 2,000 CFM $57.80 $59.19 Miscellaneous 51604 216) Outdoor Dual Package Heating /Cooling $99.82 $102.21 51604 217) Wall Heater $57.80 $59.19 51604 218) Unit Heater $57.21 $58.58 51604 219) Suspended Heater $51.24 $52.47 51604 220) Decorative Fireplace (Wood or Gas) $51.24 $52.47 51604 221) Clothes Dryer (Residential) $35.56 $36.41 51604 222) Clothes Dryer (Commercial) $48.04 $49.19 51604 223) Any Alteration, Repair or Addition to a Ventilation System (per system unit) $38.45 $39.37 51604 224) Vent System (Not part of an HVAC System) $54.12 $55.42 51604 225) Type I hood with Duct & Fan $99.82 $102.22 51604 226) Type 0 hood with Duct & Fan $57.80 $59.19 51604 227) Environmental Air Fan (Residential or Commercial) $31.04 $31.78 51604 228) Laundry Fan (Environmental air) $30.71 $31.45 51604 229) Bathroom/Restroom Fan $26.89 $27.54 75AQ -49 RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANN"LNG & BUDDING AGENCY 51604 230) Range Hood (Residential) $28.48 $29.16 51604 231) Commercial Vent Fan $38.45 $39.37 51604 232) Fan Coil $50.07 $51.27 51604 233 Evaporative Cooler $57.80 $59.19 51604 234) Gas Piping (Incidental) $19.73 $20.20 51604 235) Fire Damper $57.80 $59.19 51604 236) Install/Repair/Replace Appliance Vent $57.80 $59.19 51604 237) Product Conveying System (Flammable Vapors. Fumes, Smoke. Heat) $166.04 $170.02 51604 238) Dust Collection System $166.04 $170.02 51604 239) Appliance Not Listed $57.80 $59.19 51604 240) System Not Listed (Halon. Smoke Evac. Crematory, Etc) $166.04 $170.02 Absorption System 51604 241) Up to 1.000.000 BTU $69.00 $70.66 51604 242) 1.000.001 to 1.750.000 BTU $98.11 $100.46 51604 243) 1,750,001 and over $166.04 $170.02 51604 244) Commercial Cooking Equipment (Ovens /Fryers/Etc) $37.75 $38.66 51604 245) Condensate Pump $28.20 $28.88 51604 246) Kiln <20cubic feet (includes hood and duct) $58.22 $59.62 51604 247) Air Compressor (each includes piping) $58.22 $59.62 51604 248) Cooling Tower $58.22 $59.62 51604 249) Heat Exchanger $53.37 $54.65 51604 250) Electrostatic Precipitator $34.45 $35.28 51604 251) Vacuum Cleaner System (Residential) $58.22 $59.62 75A4o2 -50 RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLAN \LNG & RUD.DING AGENCY 51604 252) Humidifier $34.50 $35.33 51604 253) Duct Heater $58.22 $59.62 51604 254) Wood Sawdust System $125.09 $128.09 51604 255) Incinerator (Residential) $38.81 $39.74 51604 256) Incinerator (Commercial) $166.04 $170.02 Plumbine Fees 51602 257) Permit Issuance Fee $48.52 $49.68 51602 258) Minimum Fee (Nonresidential) $64.68 $66.23 53602 259) Stand Alone Plumbing Plan Check Fee 65% of Subtotal 65% of Subtotal Fixtures: 51602 260) Water Closet $12.53 $12.83 51602 261) Urinal $9.59 $9.82 51602 262) Tub /Shower $19.62 $20.09 51602 263) Whirlpool Tab $19.62 $20.09 51602 264) Sinks $11.20 $11.47 51602 265) Clothes Washer $12.31 $12.61 51602 266) Dishwasher $10.56 $10.81 51602 267) Garbage Disposal $9.38 $9.61 51602 268) Floor Sink $14.23 $14.57 51602 269) Floor Drain $14.23 $14.57 51602 270) Drinking Fountain $7.89 $8.08 51602 271) Cap Fixture $6.13 $6.28 75A*2 -51 RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANN"LNG & BUILDING AGENCY Sewer: 51602 272) New Sewer (First 100 Feet) $56.94 $58.31 51602 273) Additional Sewer Connection $19.62 $20.09 51602 274) Each Additional 100 Feet of Sewer $19.62 $20.09 51602 275) Repair /Alter Sewer $39.24 $40.18 51602 276) Private Sewage Disposal System $118.85 $121.70 51602 277) Cesspool $57.80 $59.19 51602 278) Cap Sewer $88.08 $90.19 Gas: 51602 279) New Gas System (1- 4 outlets) $39.24 $40.18 51602 280) Additional Gas Outlet (each) $6.23 $6.38 51602 281) Extend/Alta Gas System $57.80 $59.19 51602 282) Repair Gas Piping $39.24 $40.18 51602 283) Cap Gas Outlet $7.46 $7.64 Swimmine Pools: 51602 284) Pool Trap $19.62 $20.09 51602 285) Pool Heater $64.04 $65.58 51602 286) Pool Piping $39.24 $40.18 Miscellaneous: 51602 287) Water Heater (Residential up to 50 gallons) $19.62 $20.09 51602 288) Water Heater (Commercial up to 50 gallons) $19.62 $20.09 51602 289) Water Heater (Res/Comm over 50 gallons) $80.46 $82.39 51602 290) Water Heater(Tankless) $57.80 $59.19 75A +?2 -52 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTNIEYTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNLNG & BUILDING AGENCY 51602 29 1) Water Service (each 100 feet) $39.24 $40.18 51602 292) Water Piping (each 100 feet) $39.24 $40.18 51602 293) Repipe(Residential -Each 100 Feet) $39.24 $40.18 51602 294) Primary /Secondary Roof Drain (per set) $39.24 $40.18 51602 295) Deck/Area Drain $8.48 $8.68 51602 296) Rainwater System $39.24 $40.18 51602 297) Rainwater Piping buried) $19.09 $19.55 51602 298) Storm Drains $25.22 $25.83 51602 299) Water Softener (Residential) $19.62 $20.09 51602 300) Water Softener (Commercial) $39.24 $40.18 51602 301) Lawn Sprinkler (Each) $8.95 $9.17 51602 302) Backflow Preventer (Less than 2 inches) $19.62 $20.09 51602 303) Backflow Preventer (2 inches and bigger) $39.24 $40.18 51602 304) Vacuum Breakers (I to 5) $17.92 $18.35 51602 305) Vacuum Breakers (Over 5 - each) $5.12 $5.24 51602 306) Hose Bib with Vacuum Breaker $13.64 $13.97 51602 307) Grease/Waste Interceptor $33.11 $33.90 51602 308) Dental Unit $28.48 $29.16 51602 309) Medical Gas Piping (Fire Department) $39.24 $40.18 51602 310) Alteration to Drain or Vent Piping $39.24 $40.18 51602 311) Appliance not listed $57.80 $59.19 51602 312) Sewage Ejector $57.80 $59.19 75A +32 -53 RESOLUTION 2015 - # ## REVENUE ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE SECTION IX PLANNING & BUILDING AGENCY 51602 313) Sump Pump 51602 314) Hot Water Storage Tank 51602 315) Heat Exchanger 51602 316) Cooling Tower 51602 317) Booster Pumps 51602 318) Fireline/Hydrant(Each 100 Feet) 51602 319) Temporary Gas Meter, Prior to approval Or Occpancy (30 Days) At the time of application for temporary power, the owner shall post a $1.000.00 cash or cashier's check conforming to the Santa Ana Municipal Code Section 8 -1768 for each service meter. This deposit shall be released upon request after the Certificate of Completion or Certificate of Occupancy is issued. 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 Community Redevelopment Agency of the City of Santa Ana nor for any work performed by employees of the City in the course of their employment. However, this fee waiver does not exempt any party from obtaining a permit for such work nor exempt such party from conforming to the procedures established by the City nor from compliance with all applicable City and State ordinances regulating such work. 75A*2 -54 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES $57.80 $59.19 $26.87 $27.51 $50.81 $52.03 $57.79 $59.18 $31.30 $32.05 $39.24 $40.18 Each Meter $215.17 $220.33 RESOLUTION 2015 - # ## REVENUE ACCOUNT DEPARTMENT/b1ISCELLe1_NEOUS FEE OR SERVICE SECTION IN PLANNING & BUILDING AGENCY REFUNDS Upon written request from the permittee. refunds of permit fees may be made to the permittee in an amount equal to 80% of the permit fee, exclusive of the plan check and issuance fee, except that no permit fees shall be refunded under any of the following circumstances: (1) 180 days has elapsed from the date of the issuance of the permit (2) inspections have been performed by the Building Safety Division If a permit has been issued for a project located in an area outside of thejurisdiction 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 a building structural work 51604 reports, certification, or any other related work requested by 51606 an owner or his authorized agent Said fee shall be assessed in an amount sufficient to reimburse the City for the costs actually incurred by the City based upon a rate of $85.31 per hour but in no case shall be less than $85.31. 51601 VIOLATIONANVESTIGATION 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 maybe required before operant 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. 75A#2 -55 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES $40.79 $85.31 $85.31 $41.77 $87.36 $87.36 RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNLNG & BUILDING AGENCY 51601 PENALTY FEES $214.35 $219.49 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 51601 EXPEDITED COPY REQUEST Per Hour $58.27 $59.67 51605 APPROVAL FOR BUSINESS Each $83.03 $85.02 CERTIFICATE OF OCCUPANCY Whenever a Business License Tax application requires approval of a Business Certificate of Occupancy each application shall be accompanied by the payment of a nonrefundable application processing fee of $32.51 and an inspection fee of $50.52 which shall be refunded if an inspection proves to be unnecessary. 51601 DEMOLITION PERMIT $85.31 $87.36 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. 09 800 100 1- When a building is demolished, the owner shall provide the 24015 City with a cash or surety bond as described in Section 8 -1768 through 8 -1771 of the Santa Ana Municipal Code. For the propose 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 FLOODPLAEV CONSTRUCTION Each $257.64 $263.83 STANDARDS VARIANCES 51601 APPEALS Each $1,193.50 $1,222.15 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. 75A4s2 -56 RESOLUTION 2015 - # ## REVENUE ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE SECTION IN PLANNING & BUILDING AGENCY 51601 RELOCATION INSPECTIONS The fee for an inspection on a building or structure, as required for its proposed relocation. 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES Main building or structure Each $430.07 $440.39 Accessory structure Each $85.31 $87.36 Inspection for structures located outside of the City Per Mile $0.84 $0.86 Travel date Per Hour $85.31 $87.36 53600 APPLICATION PROCESSING AND PLAN CHECKING FEES An application processing fee and plan checking fee shall be paid to the Building Official at the fine 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 by law certification of compliance with requirements set forth by the Office of Statewide Health Planning and Development (OSHPD -3 certification), a building permit fee will be paid to the Building Official equivalent to 1% of the construction valuation. An additional plan check fee equivalent to .65% of the construction valuation will be paid to the Building Official at the time plans are submitted for plan check. This fee does not preclude other applicable fees which are normally assessed by the City. 51601 MICROFILM RECORDS Each Sheet $3.31 $3.39 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 propose of creating and maintaining permanent files. 75A +�2 -57 RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTAIEYTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLAN -NING & BUILDING AGENCY 53600 RESEARCH AND PROCESSING FEES (ALTERNATE MATERIALSAIODIFICATIONS) 53602 53601 Whenever the Building Official is requested to approve Each $257.64 $263.83 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 $257.64 $263.83 modification of code in accordance with the Building Code, Plumbing Code, Mechanical Code or the Administrative Code provisions for the Electrical Code. 53600 STRUCTURAL ENGINEERING PLANCHECK Fees for structural engineering 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 $85.31 $87.36 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 CHANGE INCORRECT ADDRESS Each Project $58.27 $59.67 51601 CHANGE OWNER OR CONTRACTOR Each Project $58.27 $59.67 75A4Q -58 RESOLUTION 2015 - # ## REVENUE ACCOUNT DEPARTMENTAIISCELLANEOUS FEE OR SERVICE SECTION IX PLAN -NUSG & BUILDING AGENCY 09801001- NOTICE OF VIOLATION AND 24015 NOTICE AND ORDER BONDS Prior to issuance of permits to correct work required by a Notice of Violation or Notice and Order, the Building Official may require a cash or surety bond as described in Sections 8- 1769. 8 -1770 and 8 -1771 Santa Ana Municipal Code. The amount of the bond shall be established by the Building Official, but shall not be less than $200.00 for each Notice of Violation or Notice and Order. 57600 ACCELERATED PLAN CHECK FEE Per Hour FIELD PLAN CHECK FEE 53600 PRELIDIISARY REVIEW OF BUILDING STANDARDS COMPLIANCE 09801001- SIGNS 24015 When a permit is required form 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 51601 SPECIFIC CODE FEES AND CHARGES 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. 75A4 -59 Minimum Fee Per Hour Minimum Fee Per Hour Each Project Each Permit 2.4% PROPOSED FY 14 -15 FY 15 -16 FEES FEES $125.51 $128.52 $85.31 $87.36 $85.31 $87.36 $425.09 $435.29 $40.79 $41.77 RESOLUTION 2015 - # ## REVENUE ACCOUNT DEPARTNIENTAIISCELLe1_NEOUS FEE OR SERVICE SECTION IX PLANNING & BUILDING AGENCY 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 $1.00 TO $500.00 $22.40 $501.00 TO $2000.00 $22.40 for the first $500.00 plus $3.32 for each additional $100.00 or fraction thereof, to and including $2,000.00 $2.001.00 TO $25.000.00 $74.38 for the first $2,000.00 plus $10.73 for each additional $1.000.00 or fiaction 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 for each additional $1.000.00 or fiaction thereof, to and including $50,000.00 $50.001.00 TO $100.000.00 $533.19 for the first $50,000.00 plus $5.52 for each additional $1.000.00 or fraction thereof, to and including $100.000.00 75AQ -60 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES $22.40 $22.94 $22.40 $22.94 $74.38 $76.17 $331.91 $339.88 $533.19 $545.99 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNFNG & BLEEDING AGENCY $100.001.00 TO $500.000.00 $821.12 for the first $100.000.00 plus $821.12 $840.83 $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 $2,569.99 $2,631.67 $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 $4,489.49 $4,597.24 plus $2.25 for each additional $1.000.00 or fraction thereof. 51601 1) Inspections outside of normal business hour (4 hour minimum charge for Holidays, Saturday or Sunday Inspections) Per Hour $85.31 $87.36 51601 2) Re- inspection fee assessed under applicable provisions of the Building Code Per Hour $85.31 $87.36 51601 3) Inspections for which no fee is specifically indicated (minimum charge - one (1) hour) Per Hour $85.31 $87.36 53600 4) Additional plan review required by changes, additions, or revisions to approved plans (minimum charge - one (1) hr.) Per Hour $85.31 $87.36 51603 ELECTRICAL CODE Any person desiring a permit required by the Electrical Code Each Permit $40.79 $41.77 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 fee for issuance of a permit for all other uses shall be $66.65. $66.65 $68.25 FEESCHEDULE 51603 1) For new construction and relocation on residential single family and duplexes: 75As,2 -61 RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTbIENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNFNG & BLEEDING AGENCY Six cents ($.06) per square foot per floor plus $34.07 per Per $34.07 $34.89 service meter shall only include receptacle, switch and lighting outlets. All other fees shall apply. Six cents ($.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 $1.07 $1.10 each 51603 3) Each air conditioner Each $45.58 $46.68 51603 4) Each self - contained factory wired approved unit, such as Each $11.25 $11.52 home appliances, heaters, vegetable cases, drinking fountain. heating appliances, multiple outlet assemblies, etc. 51603 5) Busways. special raceways, under floor ducts. trolley or Each 100' $11.25 $11.52 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: Commercial (charge by number of devices): 0 - 10 total devices Each $23.99 $24.57 10 or more total devices $1.94 $1.99 Each control panel, standby power supply panel, annunciator panel or similar main piece of control equipment for one of the above systems. Each $11.25 $11.52 Residential (charge by number of dwelling units): Residential unit (1) $24.53 $25.12 Each add'1 residential unit in a multiple - dwelling occupancy Each $14.72 $15.07 Each add'1 residential unit over 20 in a hotel, motel, boarding house or lodge Each $8.90 $9.11 51603 7) Dedicated circuit Each $11.25 $11.52 51603 8) Service Meters, Reset Meters, Subpanel. Switchboard, Motor Control Center, or similar equipment changes or additions. 75As?2 -62 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTNIENTINJISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNLNG & BUILDING AGENCY 599 volts or less, under 400 amps. Each Meter $34.07 $34.89 599 volts or less, 400 amps and less than 1200 amps. Each Meter $85.31 $87.36 598 volts or less, 1200 amps and over. Each Meter $171.58 $175.69 51603 9) Sims and high- potential gas tube lighting, each Each $34.07 $34.89 Note: This shall include all necessary control equipment 51603 10) Swimming pool, fountain, spas, each Each $75.34 $77.15 51603 11) Above ground spas Each $24.26 $24.84 51603 12) Temporarypower- construction: For services supplying a temporary power pole, Each $59.24 $60.66 pedestal or piggyback For a system of distribution and utilization of poles Each Pole $11.25 $11.52 for temporary construction power, each pole 51603 13) Temporary construction lighting: 500 lamps or less $5.07 $5.19 Over 5001amps $8.85 $9.06 51603 14) Temporary services: At the time of application for temporary power, the owner shall post a $1,000.00 cash or cashier's check conforming to the Santa Ana Municipal Code Section 8 -1768 for each service meter. This deposit shall be released upon request after the Certificate of Completion or Certificate of Occupancy is issued. Temporary Electrical Service, Prior to Approval Each Meter $215.17 $220.33 Or Occupancy (30 Days) Temporary work with service, each meter Each Meter $29.97 $30.69 51603 15) Lighting standards: With one (1) fixture each Each $11.25 $11.52 Each additional fixture on the same standard Each $3.25 $3.33 51603 16) Time clock or photo electric cell, each Each $8.85 $9.06 75AQ -63 RESOLUTION 20154#4 REVENUE ACCOUNT DEPARTMENTARSCELLe1_NEOUS FEE OR SERVICE SECTION IX PLANNFNG & BUILDING AGENCY 51603 17) Radiant ceiling heat per room 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 I HP. KW. KVA each Over I and not over 10 HP. KW. KVA each Over 10 and not over 50 HP. KW. KVA each Over 50 and not over 100 HP. KW. KVA each Over 100 and not over 500 HP. KW. KVA each Over 500 HP. KW. KVA each 51603 19) Demolition, per project 51603 20) Inspections outside of normal business hours (four hour minimum charge for Holidays, Saturday or Sunday inspections) 51603 21) Re- inspection fee assessed under applicable provisions of the Building Code 51603 22) Inspections for which no fee is specifically indicated (minimum charge - one (1) hour) 53601 23) Additional plan review required by changes, additions, or revisions to approved plans (minimum charge - one (1) hour) ELECTRICAL PLAN CHECK FEES Whenever electrical plans are required by the Building Official, plan check fees shall be 65% of the electrical permit fee and shall be paid at the time of submitting plans. 75A92 -64 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES Per Room Each Each Each Each Each Each Per Project Per Hour Per Hour Per Hour Per Hour $11.25 $4.59 $11.84 $23.99 $51.40 $68.47 $85.31 $33.22 $85.31 $11.52 $4.70 $12.12 $24.57 $52.63 $70.11 $87.36 $34.02 $87.36 $85.31 $87.36 $85.31 $87.36 $85.31 $87.36 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNFNG & BUILDING AGENCY 51604 MECHANICAL CODE Anyperson desiring a permit required by the Mechanical Each Permit $40.79 $41.77 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 permit for all other uses shall be $66.65. $66.65 $68.25 FEESCHEDULE 51604 1) For the installation or relocation of each forced -air or Each $29.76 $30.47 gravity -type furnace or burner, including ducts and vents attached to such appliance, up to and including 100,000 BTU/h 51604 2) For the installation or relocation of each forced -air Each $42.50 $43.52 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 $51.40 $52.63 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 $51.40 $52.63 compressor, condensing unit or heat pump over five horsepower up to and including 30 horsepower or for each absorption system over 100.000 BTU/h up to and including 1.000.000 BTU/h 51604 5) For the installation, relocation of each boiler, compressor. Each $62.39 $63.89 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 51604 6) For the installation or relocation of each boiler, compressor. Each $85.31 $87.36 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 $20.20 $20.69 unit to and including 2.000 cubic feet per minute, including ducts attached thereto 75As2 -65 RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNLNG & BUILDING AGENCY 51604 8) For each VAV or air - handling unit over 2,000 cfin Each $29.76 $30.47 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 operant is required else where in this code. 51604 9) Outdoor dual packaged heating and cooling Each $51.40 $52.63 51604 10) For the installation or relocation of each floor Each $29.76 $30.47 furnace, including vent 51604 11) For the installation or relocation of each suspended Each $29.76 $30.47 heater, recessed wall heater or floor - mounted unit heater 51604 12) Decorative fireplace Each $29.76 $30.47 51604 13) For the repair of, alteration of, or addition to each heating Each $20.20 $20.69 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 $51.40 $52.63 kitchen hood which is served by mechanical exhaust. including the ducts for each hood 51604 15) For the installation of each Type 11 residential or Each $29.76 $30.47 commercial kitchen hoods which is served by mechanical exhaust, including the ducts for each hood 51604 16) For each ventilation fan connected to a single duct Each $20.20 $20.69 (environmental air) (a) Bathroom or toilet room exhaust. (b) Laundryroom exhaust. (c) Residential range or oven exhaust. (d) Other environmental air duct. 51604 17) Fan coil installation Each $34.07 $34.89 75As 2 -66 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNFNG & BLEEDING AGENCY 51604 18) For each evaporative cooler other than portable type Each $29.76 $30.47 51604 19) Incidental gas piping Each $20.20 $20.69 51604 20) Fire damper installation, each Each $29.76 $30.47 51604 21) Vent kin Each $29.76 $30.47 51604 22) Approved fire extinguishing system Each $29.76 $30.47 51604 23) For each appliance or piece of equipment regulated by this Each $29.76 $30.47 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 fryers. broilers, etc.) (b) Clothes dryer and exhaust duct. (c) Kilns, including hood and exhaust duct. (d) Air compressor and related compressed air piping for manufacturing process. (e) Cooling tower (f) Heat exchanger (g) Exhaust fans for Type I or 0 Commercial Kitchen Hoods. (h) Electrostatic precipitator. (i) Residential central vacuum cleaner system. Q) 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 $29.76 $30.47 appliance "vent" installed and not included in an appliance permit 51604 25) Each process piping system Each $85.31 $87.36 51604 26) For each ventilation system which is not a portion of any Each $85.31 $87.36 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.) 75As-72-67 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAUSCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNFNG & BLEEDING AGENCY (c) Smoke evacuation and exhaust system for public buildings, atrium. malls, etc. (d) Crematory furnace and exhaust system. (e) Each other product conveying duct system: (1) Flammable vapors (2) Fumes (3) Smoke (4) Heat 51604 27) For the installation or relocation of each domestic- Each $20.20 $20.69 type incinerator (Shall have permit and approval from S.C.A.Q.M.D.) 51604 28) For the installation or relocation of each commercial Each $85.31 $87.36 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 $85.31 $87.36 (4 hour minimum charge for Holidays, Saturday or Sunday inspections) 51604 30) Re- inspection fee assessed under applicable provisions Per Hour $85.31 $87.36 of the Building Code 51604 31) Inspections for which no fee is specifically indicated Per Hour $85.31 $87.36 (minimum charge - one (1) hour) 51604 32) Additional plan review required by changes, additions Per Hour $85.31 $87.36 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. PLUMBFNG CODE 51602 Any person desiring a permit required by the Plumbing Code shall, Each Permit $40.79 $41.77 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. $66.65 $68.25 75AQ -68 RESOLUTION 2015 - # ## 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTNIENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNFNG & BUILDING AGENCY FEESCHEDULE 51602 1) For each plumbing fixture or trap or set of fixtures Each $10.08 $10.32 on one trap (including water, drainage piping, and backfiow protection therefore) 51602 2) For each dental unit Each $20.20 $20.69 51602 3) Medical gas piping system per 100' Per 100' $20.20 $20.69 51602 4) For each building sewer Each $29.76 $30.47 (a) Each additional connection Each $10.08 $10.32 (b) Each additional 100 feet or fraction thereof Each $10.08 $10.32 (c) Sewer/alteration/repair Each $20.20 $20.69 51602 5) For each private sewage disposal system Each $61.80 $63.28 51602 6) For each cesspool (where permitted) Each $29.76 $30.47 51602 7) For each sewer cap Each $85.31 $87.36 51602 8) For each fixture cap Each $5.39 $5.52 51602 9) For each new gas piping system (includes one to Each $20.20 $20.69 four outlets) 51602 10) For each gas outlet of five or more Each $3.20 $3.28 51602 11) For the repair /replacement of a gas piping system Each $20.20 $20.69 (includes one to four outlets) 51602 12) For the alteration /addition to an existing gas system Each $29.76 $30.47 (includes one to four outlets) 51602 13) For each residential water heater and/or vent Each $10.08 $10.32 51602 14) For each commercial boiler or water heater Each $51.40 $52.63 51602 15) For installation, alteration, or repair of water Each $20.20 $20.69 piping, each 100' 51602 16) Rain water piping (buried), each 100' Each $13.01 $13.33 75AQ -69 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNFNG & BUILDING AGENCY 51602 17) Rainwater systems - per drain (inside building) Each $20.20 $20.69 51602 18) Roof drain system, per drain Each $20.20 $20.69 51602 19) Deck drains, per drain Each $7.10 $7.27 51602 20) For each lawn sprinkler system on any one meter. Each $13.01 $13.33 including backfiow protection devices therefore (atmospheric type only) 51602 21) For atmospheric -type vacuum breakers not included in Item 20: 0 to 5 $10.08 $10.32 Over 5, each $3.20 $3.28 51602 22) For each backfiow protective device other than atmospheric -type vacuum breakers: 2 inches and smaller $10.08 $10.32 Over 2 inches $20.20 $20.69 51602 23) For each pool nap Each $10.08 $10.32 51602 24) For each pool heater Each $51.40 $52.63 51602 25) For each industrial waste pretreatment interceptor Each $17.07 $17.48 including its trap and vent, excepting kitchen -type grease interceptors functioning as fixture traps 51602 26) For each residential water conditioner Each $10.08 $10.32 51602 27) For each commercial water conditioner Each $20.20 $20.69 51602 28) For repair or alteration of drainage or vent piping, Each $20.20 $20.69 each fixture 51602 29) For each appliance, fixture or piece of equipment regulated Each $29.76 $30.47 by this code but not classed in other categories, for which no other fee is listed in this code (a) Sewage Ejector (b) Sump Pump (c) Hot Water Storage Tank (d) Heat Exchanger (e) Cooling Tower (f) House Booster Pumps 75Aso2 -70 RESOLUTION 20154#4 REVENUE ACCOUNT DEPARTMEYTAUSCELLANEOUS FEE OR SERVICE SECTION IX PLANN-FNG & BUILDING AGENCY 51602 30) Temporary Gas Service, Prior to Approval Or Occpancy (30 Days) At the fine of application for temporary power, the owner shall post a $1,000.00 cash or cashier's check for each service meter. This deposit shall be released upon request after the Certificate of Completion or Certificate of Occupancy is issued. 51602 31) Inspections outside of normal business hours (4 hour minimum charge for Holidays, Saturday or Sunday inspections). 51602 32) Re- inspection fee assessed under applicable provisions of the Building Code 51602 33) Inspections for which no fee is specifically indicated (minimum charge - one (1) hour) 51602 34) Additional plan review required by changes, additions or revisions to approved plans (minimum charge -one (1) 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. GRADING PERMITS 51606 Any person desiring a grading permit required by the Building Code, shall, at the time of filing an application, pay a fee of $40.79. FEESCHEDULE 51606 1) Grading Permit a. One and Two S.F.D. b. Multiple Residential including, Residential tracts, Apartments, Condominiums, Hotels, Motels, and Similar Construction c. 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 75A@2 -71 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES Each Meter Per Hour Per Hour Per Hour Per Hour Each Permit Minimum Per Hour I Hour 2 Hours 3 Hours 5 Hours I Hour I Hour $215.17 $220.33 $85.31 $87.36 $85.31 $87.36 $85.31 $87.36 $85.31 $87.36 $40.79 $41.77 $85.31 $87.36 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNFNG & BUD.DING AGENCY 51606 2) In addition to the above noted permit fees, Minimum Sq. Ft. $0.04 $0.04 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 Per Hour $85.31 $87.36 (4 hour minimum charge for Holidays, Saturday or Sunday inspections). 51606 4) Re- inspection fee assessed under applicable Per Hour $85.31 $87.36 provisions of the Building Code. 51606 5) Inspections for which no fee is specifically Per Hour $85.31 $87.36 indicated (minimum charge - one (1) hour) SOLAR ENERGY CODE 51611 Any person desiring a permit required by the Solar Energy Each Permit $40.79 $41.77 Code shall, at the time of filing, pay an application, 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. $66.65 $68.25 FEESCHEDULE 51611 1) For collectors (including related piping and regulating devices): Up to 1,000 sq. ft. (93m) $10.08 $10.32 Between 1,001 (93.1m) and 2,000 sq. ft. (186m) $17.07 $17.48 More than 2,000 sq. R (18m) $17.07 $17.48 plus per 1,000 sq.ft. (93m) or fraction $1.78 $1.83 thereof over 2,000 sq. ft. (186m) 51611 2) For storage tanks (including related piping and regulating devices): Up to 750 gallons (3m) $8.64 $8.85 Between 751 (3m) and 2,000 gallons $15.51 $15.89 75A &?2 -72 RESOLUTION 20154#4 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTNIENTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNFNG & BUILDING AGENCY 75A &32 -73 More than 2.000 (8m') gallons $15.51 $15.89 plus per 1.000 (4m) or fraction thereof $1.78 $1.83 over 2.000 gallons (8m') 51611 3) For rock storage: Up to 1.500 cu. R (42m) $10.08 $10.32 Between 1.501 (42.1m) and 3.000 cu. R (84m) $17.07 $17.48 More than 3.000 cu. R (84m) $17.07 $17.48 plus per 1.000 cu. R (28m) or fraction $1.78 $1.83 thereof over 3.000 cu. R (84m) 51611 4) Self - contained water heater (residential type) Each $10.08 $10.32 51611 5) Water heater (commercial type) Each $51.40 $52.63 51611 6) Heat exchanger Each $10.08 $10.32 51611 7) Water piping replacement, each 100 feet Each $20.20 $20.69 51611 8) Gas piping service, 1-5 outlets Each $20.20 $20.69 51611 9) Backflow prevention device Each $10.08 $10.32 51611 10) For each appliance or piece of equipment regulated Each $10.08 $10.32 by this code for which no fee is listed 51611 11) Inspections outside of normal business hours Per Hour $85.31 $87.36 (4 hour minimum charge for Holidays, Saturday and Sunday inspections) 51611 12) Re-inspection fee assessed under provisions of the Per Hour $85.31 $87.36 Building Code 51611 13) Inspections for which no fee is specifically indicated Per Hour $85.31 $87.36 (minimum charge - one (1) hour) 51611 14) Additional plan review required by changes, Per Hour $85.31 $87.36 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. 75A &32 -73 RESOLUTION 2015 -# ## REVENUE ACCOU_YT DEPARTMENTA ISCELLANEOUS FEE OR SERVICE SECTION POLICE DEPARTMENT 51001 Bingo License Fee 51401 Alarm User Permit Commercial & Residential 53413 False Alarm Services (Code 459) Burglary Calls Commercial & Residential Ist Incident 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 53413 False Alarms (Code 211) Robbery Calls - Residential Ist Incident 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 53413 False Alarms (Code 211) Robbery Calls - Commercial Ist Incident 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 UNIT Each Per Year Per Incident Per Incident Per Incident 53419 Firearms Examination Service Fee- Outside Agencies Basic Function Exam - per firearm Full Function Exam - per firearm Examination & Comparison Examination & Comparison - Major Crime (up to 6 hours) Hourly charge in excess of 6 hours - each additional hour 53409 Storage of Weapon Fee - perweapon 1 -1 -05 state taw change (AB 2431, PC 12021.3). fee can be charged when any weapon is released to an owner or gm dealer 53404 Fingerprint Fee Per Cad City processing fee only Applicants exempted by lov shall notpay. 099810002- Fingerprint Fee 57491 Stateprocessingfee For alt fingerprinting requiring State processing, the applicable state feexell be added to the 523.51 Ciry fee above. 53407 Citation Sign Off - Non -SAPD Equipment violators Per Incidem 64 75A -2 -74 2.4% PROPOSED FY 14 -15 FY 15 -16 FEES FEES 51.10 30.66 No Charge 75.00 100.00 125.00 150.00 200.00 300.00 400.00 No Charge 75.00 125.00 175.00 225.00 275.00 400.00 500.00 100.00 125.00 175.00 225.00 275.00 325.00 400.00 500.00 35.77 214.62 327.04 633.64 102.20 100.00 23.51 Actual Cost 15.33 52.33 31.40 No Charge 76.80 102.40 128.00 153.60 204.80 307.20 409.60 No Charge 76.80 128.00 179.20 230.40 281.60 409.60 512.00 102.40 128.00 179.20 230.40 281.60 332.80 409.60 512.00 36.63 219.77 334.89 648.85 104.65 102.40 24.07 Actual Cost 15.70 RESOLUTION 2015 -### 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTbIENTA ISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION POLICE DEPARTMENT 53407 Vehicle Citation Sign Off - SAPD Per Citation 5.00 5.12 57470 Copy of Lost Citation Per Citation 2.00 2.05 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 et seq. 57000 Hit& Run Accident Investigation Actual Cost Actual Cost Persons responsible for hit and rum 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 Ice Cream Truck Vendor Permits Includes one Driver /Operator Each 235.06 240.70 Additional Truck Each 36.79 37.68 53419 License to Sell Pistols/Revolvers Per License 148.19 151.75 53416 Administration Citation Fee First Violation 102.20 104.65 Allows Animal Service Officers the right to cite for State and Second Violation 204.40 209.31 Local Animal Law Violations Third Violation 511.00 523.26 53405 Police Accident Photos B &W and Color Print, (4X5 /3.5X5) Each 5.00 5.12 B &W and Color Print 5X7 Each 7.00 7.17 B &W and Color Print, 8X10 Each 12.00 12.29 Contact Print 8X10 Each 12.00 12.29 53405 Police Evidence Photos to CD/DVD Per set -up Each 20.00 20.48 Per Image Each 1.00 1.02 53405 Digital Media Reproduction Each 25.55 26.16 53405 Police Evidence Tape (audio or video tape) Each 36.79 37.68 53417 Police Accident Reports Each 20.00 20.48 53403 Search Fee (no case #) Each 10.00 10.24 53417 Police Immigration/Clearance Letters Each 20.00 20.48 53417 Police Incident Reports Citizens Request for Information Form Each" 20.00 20.48 "Reports in excess of 20 pgs. Per Page 1.00 1.02 53403 Search fee (no case #) 10.00 10.24 57000 Request to Review Criminal History Per Request 20.00 20.48 57000 Request to Review Incident Information Per Request 20.00 20.48 57401 Police Senuiry Services Lieutenant Per Hour 69.83 71.51 Sergeant Per Hour 97.00 99.33 65 75A -2 -75 RESOLUTION 2015 -### 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTMENTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION POLICE DEPARTMENT Police Officers Per Hour 81.00 82.94 PCO/PSO/Reserve Per Hour 50.00 51.20 53410 Impound of Owner Release Animals Per Impound "" 108.00 108.00 (includes 2 nights boarding charge) ""County of Orange fee, subject to change 51607 Pushcart Permits Vendor /Operator Permit- Icart Each" 235.06 240.70 " Additional Carts/Operators Each 36.79 37.68 53400 Release of Impounded Vehicles -SAPD /Traffic Vehicle Registration Expired Over 6 Months Each 140.00 143.36 Unlicensed/Suspended- Revoked Drivers Each 190.00 194.56 TBD Vehicle Processing Fee Each 75.00 76.80 57402 Sohcrtauon Permit Per Permit 36.79 37.68 Vehicle for Hire (Taxi) Fees Driver's Permits Each 35.77 36.63 (OriginaL Renewal, Replacement or Duphcate) Vehicle for Hire Permit Each 148.19 151.75 Vehicle for Permit Transfer Each 6.13 6.28 57402 Reinspection Fee-Plan Checks/Not Completed Minimum" 41.90 42.91 *S41.90 minimum or hourly employee rate. Fee to be charged when inspection is called for work not complete or corrections called for are not made. Second Hand Dealer Fee Each 72.56 74.30 53407 Equipment Violation Pursuant to SAMC Sec. 40225 Each 85.00 87.04 Proof of Correction Each 10.00 10.24 51402 Street Closure Permit Per Permit 143.08 146.51 Accelerated Processing Fee Per Permit, Additional 143.08 146.51 401 -01 -5621 Downtown Event Litter Control Deposit Per event, tip to 3 blocks 500.00 512.00 53613 Land Use Certificate Processing Fee for temporary outdoor event Per Permit 31.68 32.44 Accelerated Processing Fee Per Permit 68.47 70.12 50045 Escort Bureau, Introduction Service Establishment and Escort Fees Program administered by Police Department Escort Bureau Permit Each 738.91 756.64 Introduction Service Permit Each 738.91 756.64 Escort Permit Each 158.41 162.21 50045 Massage Establishment/Massage Technician Fees: Program administered by Police Department Massage Establishment Permits Each 738.91 756.64 Massage Technician Permits Each 306.60 313.96 Massage Technician Testing Fee Each 153.30 156.98 Massage Technician Transfer/Duplicate Each 35.77 36.63 66 75A -2 -76 RESOLUTION 2015 -### Violations with a base' (original) 2.4% 90 %ofbase fine. fine of $100 or less:(Rounded PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTbIENTA ISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTIONX POLICE DEPARTMENT Violations with a base' (original) 40 %ofbase fine. Massage Establishment Sale Transfer Each 738.91 756.64 Total delinquent Massage Establishment Change of Location or Name Each 265.72 272.10 fine is 140% NOTE. Massage Establishment Permit 55000 Parking a vehicle within 300 ft. of fire Applicants who are also Massage Technician apparatus answering a fire alarm PermitApplicants shall only be required to pay Pursuant to SAMC Sec. 36 -41(7) Each 56.00 the Massage EstablishmenlPermit Fee. 55000 Permit required Special Parking District Tobacco License Fee Each 635.00 650.24 50045 Pool/Billiard Permit Fee Each 318.86 326.52 Program administered by Police Department Pursuant to SAMC Sec. 36- 131(1) Each 57402 Police Training Video Tape Per Tape 47.01 48.14 55000 Parking Violation: Late fee Violations with a base' (original) 50% of base fine. 50% of base fine. 47.00 48.13 fine of $100 or less:(Rounded Total delinquent Total delinquent up to the nest whole dollar) fine is 150% fine is 150% 47.00 48.13 55000 of base fine. of base fine. Violations with a base' (original) 20 %ofbase fine. 20 %ofbase fine. 47.00 48.13 fine of $100 or more:(Rounded Total delinquent Total delinquent up to the nest whole dollar) fine is 120% fine is 120% 111.00 113.66 of base fine. of base fine. Additional late charges will be imposed at the time an unpaid Parking Violation penalty is placed as a vehicle registration "hold" with DMV. The "total" Late Charge assessed will increase to 67 75A -2 -77 Violations with a base' (original) 90 %ofbase fine. 90 %ofbase fine. fine of $100 or less:(Rounded Total delinquent Total delinquent up to the nest whole dollar) fine is 190% fine is 190% of base fine. of base fine. Violations with a base' (original) 40 %ofbase fine. 40 %ofbase fine. fine of $100 or more:(Rounded Total delinquent Total delinquent up to the nest whole dollar) fine is 140% fine is 140% 55000 Parking a vehicle within 300 ft. of fire apparatus answering a fire alarm Pursuant to SAMC Sec. 36 -41(7) Each 56.00 57.34 55000 Permit required Special Parking District Pursuant to SAMC Sec. 36 -493 (a) Each 47.00 48.13 55000 Parking in a red zone Pursuant to SAMC Sec. 36- 131(1) Each 64.00 65.54 55000 Parking in a yellow zone Pursuant to SAMC Sec. 36- 131(2) Each 47.00 48.13 55000 Parking in a white zone Pursuant to SAMC Sec. 36- 131(3) Each 47.00 48.13 55000 Parking in a green zone Pursuant to SAMC Sec. 36- 131(4) Each 47.00 48.13 55000 Parking in a blue (handicapped) zone Pursuant to SAMC Sec. 36- 131(5) Each 111.00 113.66 67 75A -2 -77 RESOLUTION 2015 -### 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOU_YT DEPARTMEYTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION POLICE DEPARTMENT 55000 Cancellation of citation (Disabled Placards) Each 25.00 25.60 55000 Parking in a'No Parking" zone Pursuant to SAMC Sec. 36 -132 Each 68.00 69.63 55000 No parking -street sweeping Pursuant to SAMC Sec. 36 -133 Each 63.00 64.51 55000 Parking in violation of "emergencyno parking sign" Pursuant to SAMC Sec. 36 -134 Each 68.00 69.63 55000 Parking in alley Pursuant to SAMC Sec. 36- 135(x) Each 55.00 56.32 55000 Stopping, standing or parking a vehicle w /in parkway Pursuant to SAMC Sec. 36- 135(b) Each 55.00 56.32 55000 Parking at certain places and for certain proposes Pursuant to SAMC Sec. 36 -136 Each 55.00 56.32 55000 For sale, inoperable vehicles; repairing vehicles Pursuant to SAMC Sec. 36- 136(x) Each 63.00 64.51 55000 Parking over 72 hours Pursuant to SAMC Sec. 36- 136(b) Each 63.00 64.51 55000 Parking on left side of me-way roadway Pursuant to SAMC Sec. 36- 136(d) Each 39.00 39.94 55000 Parking outside of lapping marked parking Pursuant to SAMC Sec. 36- 138(x) Each 47.00 48.13 55000 Angle parking prohibited in certain areas Pursuant to SAMC Sec. 36 -139 Each 47.00 48.13 55000 Parking in restricted areas. Time limit parking Pursuant to SAMC Sec. 36 -142 Each 47.00 48.13 55000 Overnight parking prohibited in certain areas Pursuant to SAMC Sec. 36 -144 Each 39.00 39.94 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 Each 78.00 79.87 55000 Parking on City property Pursuant to SAMC Sec. 36 -147 Each 39.00 39.94 55000 Parking on property of Joint Powers Agency -ciry is member Pursuant to SAMC Sec. 36 -147.1 Each 39.00 39.94 55000 Parking in metered space time expired or beyond max. time Pursuant to SAMC Sec. 36- 402(l) Each 56.00 57.34 55000 Parking outside of painted or marked area of metered space Pursuant to SAMC Sec. 36- 402(2) Each 56.00 57.34 55000 Park any vehicle restricting traffic (ingress/egress) Pursuant to SAMC Sec. 36- 432(2) Each 56.00 57.34 68 75A -2 -78 RESOLUTION 2015 -### 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOU_YT DEPARTNIENTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION POLICE DEPARTMENT 55000 Park my vehicle with trailer, etc., restricting traffic Pursuant to SAMC Sec. 36- 432(4) Each 68.00 69.63 55000 Red no parking areas- striped no parking areas Pursuant to SAMC Sec. 36- 432(5) Each 56.00 57.34 55000 Parking outside/across designated parking lines Pursuant to SAMC Sec. 36- 432(6) Each 47.00 48.13 55000 Parking overtime on public parking lot Pursuant to SAMC Sec. 36- 432(9) Each 47.00 48.13 55000 Use metered spaces when meter indicates unlawful parking Pursuant to SAMC Sec. 36- 432(11) Each 47.00 48.13 55000 Park any neck in excess of 2 tons in parking lot Pursuant to SAMC Sec. 36- 432(12) Each 56.00 57.34 55000 Unauthorized parking in "handicapped" zone Pursuant to SAMC Sec. 36- 432(15) Each 85.00 87.04 55000 Continued Tine Zone Pursuant to SAMC Sec. 36 -143 Each 47.00 48.13 55000 Parking within an intersection Pursuant to CVC Sec. 22500(x) Each 54.00 55.30 55000 Parking within a crosswalk Pursuant to CVC Sec. 22500(b) Each 54.00 55.30 55000 Parking adjacent to safety zone Pursuant to CVC Sec. 22500(c) Each 54.00 55.30 55000 Parking within 15 ft. of driveway entrance of fire station Pursuant to CVC Sec. 22500(d) Each 54.00 55.30 55000 Parking on a sidewalk Pursuant to CVC Sec. 22500(f) Each 54.00 55.30 55000 Obstructing traffic by stopping, standing or parking alongside highway obstruction Pursuant to CVC Sec. 22500(8) Each 54.00 55.30 55000 Double Parking Pursuant to CVC Sec. 22500(h) Each 54.00 55.30 55000 Parking upon a bridge Pursuant to CVC Sec. 22500(k) Each 54.00 55.30 55000 Parked, light hand wheels more than 18" from right hand and Pursuant to CVC Sec. 22502(x) Each 54.00 55.30 55000 Motorcycle parked, one wheel or fender not touching cuff Pursuant to CVC Sec. 22502(e) Each 54.00 55.30 55000 Parked within 15 feet of fire hydrant Pursuant to CVC Sec. 22514 Each 54.00 55.30 55000 Unattended vehicle, stop motor and set breaks Pursuant to CVC Sec. 22515(x) Each 60.00 61.44 69 75A -2 -79 RESOLUTION 2015 -### 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOU_YT DEPARTMEYTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION POLICE DEPARTMENT 55000 Parking in a space designated far disabled persons without a distinguishing plate or placard Pursuant to CVC Sec. 22507.8(x) Each 376.00 385.02 55000 Obstruct, block, or otherwise bar access to a parking space designated for disabled persons Pursuant to CVC Sec. 22507.8(b) Each 376.00 385.02 55000 Park or leave standing any vehicle, including one displaying plates or placard, on boundary lines marking a parking space designated for disabled persons Pursuant to CVC Sec. 22507.8(c) Each 376.00 385.02 55000 Entering an Intersection, Rail- crossing or crosswalk Pursuant to CVC Sec. 22526 Each 171.00 175.10 55000 No Year or Month License Plate Tab Pursuant to CVC Sec. 5204 Each 108.00 110.59 55000 No Vehicle Front/Rea License Plate Pursuant to CVC Sec. 5200 Each 108.00 110.59 55000 Stopping/Parking in a Fire Lane Pursuant to CVC Sec. 22500.1 Each 119.00 121.86 55000 Parking in Front of a Driveway Pursuant to CVC Sec. 22500 (e) Each 54.00 55.30 55000 Parking vehiclefor sate - Ist violation See Planning& Building section of Misc. Fee Schedule Pursuant to SAMC Sec. 41- 1301(a) 55000 Parking vehiclefor sate- 2nd com iction ubn year See Planning& Building section of Misc. Fee Schedule Pursuant to SAMC Sec. 41- 1301(a) 55000 Parking vehiclefor sate -3rd comiction x /inyear See Planning& Building section of Pursuant to SAMC Sec. 41- 1301(a) Misc. Fee Schedule Program administered by Police Department 55000 Occupied Motor Home Each 35.00 35.84 Pursuant to SAMC Sec. 10.89 55000 Park Hours Each 95.00 97.28 Pursuant to SAMC 31 -2.9 55000 Parked an Pak Property Each 37.00 37.89 Pursuant to SAMC 31 -2.16c 55000 Exceed Period - Vehicle Storage Each 116.00 118.78 Pursuant to SAMC 36 -434 55000 Improper Display of Permit Each 41.00 41.98 Pursuant to SAMC 36 -488 55000 Off Truck Route Each 89.00 91.14 Pursuant to SAMC 36 -171 53416 Wild Animal Permit Fee (Nonrefundable) Pursuant to SAMC Sec. 5 -8 Each 144.00 147.46 70 75A -2 -80 RESOLUTION 2015 -# ## REVENUE ACCOUNT SECTIONX POLICE DEPARTMENT 55402 Commercial Vehicle Violation: Public Streets vehicle in excess of 6 ft. in height parked within 100 ft. of posted intersection (SAMC36- 145.5) First Violation Second Violation (within a 12 mo. Period) Third Violation (within a 12 mo. Period) 71 75A -2 -81 2.4% PROPOSED FY 14 -15 FY 15 -16 UNIT FEES FEES Per Violation 66.00 67.58 Per Violation 100.00 102.40 Per Violation 125.00 128.00 71 75A -2 -81 RESOLUTION 2015 -##R 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTNIENT/NHSCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION XI PUBLIC WORKS AGENCY 058 17002 -5 170 1 Transportation Permits /Oversize /Overweight Annual Permit Each 90.00 92.16 Single Trip Permit Each 16.00 16.38 Fax Processing Service (Optional) Per Fiscal Year 37.82 38.72 0 1117002-5 170 1 Building Moving Permits Permit Fee (Per CALTRANS) Each 90.00 92.16 Building Under 1,000 sq. ft. Each 16.00 16.38 Building 1,000 sq. ft. or over Each 16.00 16.38 Legal Weight/Size Load Not Required No Charge No Charge 0 1117002-5 799 1 Banner and Decorations Application Fee Per Transaction 149.38 152.96 Removal Fee Per Street Per Pole 149.38 152.96 0 1117002-5 1608 Newsbox Permits and Inspection Initial/Renewal Permit Fee Per Publication 172.50 176.64 Annual Inspection Fee Per Location 44.86 45.94 0 1117002-5 3707 Curb Painting Per Foot 11.45 11.73 Minimum 207.60 212.58 0 1117002-5 3707 Street Name Sign Each 360.00 368.64 0 1117002-5 3707 Miscellaneous Street Signs Stop, Yield, Bus Stop, etc. Each 370.09 378.97 068 17002-5 70 10 Tree Planting 24" box minimum tree Each 722.53 739.87 08617002 -57770 City Street Map (22"X29") First Map Each 3.63 3.72 Additional Each 3.63 3.72 08617002 -57770 Water System Map (62"X78") Each 10.59 10.84 08617002 -57770 Sewer SystemMap (62 "X78 ") Each 10.59 10.84 10117002 -57006 Geographic Information System (GIS) Consultants) Time Actual Contract Cost Contract Cost Staff Time Actual Staff Cost Actual Staff Cost 086 17002-5 63 05 Telecommunications Facility Application Each 979.10 1,002.60 086 17002-5 1704 Telecommunications Facility Inspection Each 394.61 404.08 Charged in addifion to Sheet Work Pernins/Inspecdon Fees 086 17002-5 63 05 Accelerated Plan Check for Public Improvements PerHour 227.48 232.94 086 17002-5 63 05 Traffic Analysis/Studies Plan Check PerHour 210.23 215.28 086 17002-5 63 05 Improvement Plan Check PerHour PerHour 170.35 174.44 72 75A -2 -82 RESOLUTION 2015 -##R 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTNIENT/NHSCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION XI PUBLIC WORKS AGENCY NOTE: Street, Storm Drain, Traffzo, Grading, Sewer and Water Plan Check and Storm Drain, Sewer, Water and Related Studies. 086 17002-5 63 05 Surface Drainage Plan Check PerHour 170.35 174.44 086 17002-5 63 05 Improvement Standard Plans /Specifications Storm Drains Set 12.34 12.64 Street Improvements Set 15.86 16.24 Sanitary Sewers Set 12.34 12.64 Water Improvements Set 21.15 21.66 Revision within 1 year 0 1117002-5 63 05 Plans /Specifications Fees (nonrefundable) Reproduction 10 Sheets 26.45 27.08 Each additional 1.78 1.83 Mailing Minimum 15.54 15.92 086 17002-5 63 05 TractMap - Final PerHour 170.35 174.44 086 17002-5 63 05 ParcelMap - Final PerHour 170.35 174.44 086 17002-5 63 05 Lot Line Adjustment/Lot Merger PerHour 170.35 174.44 086 17002-5 63 05 Certificate of Compliance PerHour 170.35 174.44 086 17002-5 1704 Single Family Residence Repair Fee for: driveways, sidewalks, curb coring Each 252.28 258.34 058 17002-5 3706 Street Work Permits /Inspection Fees Charged in addition to other fees Each 285.71 292.57 086 17002-5 1704 Inspection Fees: Trench Excavation/Back Fill Linear Foot 1.85 1.89 (unless included in other fees) Minimum 153.09 156.77 086 17002-5 1704 Storm Drains/Culverts, Sewer, Water Mains/Line Channels Linear Foot 8.63 8.83 Minimum 153.09 156.77 086 17002-5 1703 Sewer Laterals/Water Services Each 935.81 958.27 086 17002-5 1704 Traffic Occupancy or Lane Closure Requiring Signage All Streets PerDay 287.13 294.02 Minor Streets Deposit 907.84 929.62 Major Streets Deposit 1,208.71 1,237.72 086 17002-5 1704 Manhole, Vaults, Catch B asins and required signage, striping or barricades Plus Earthwork Each 1,107.23 1,133.80 086 17002-5 1704 Curb, Gutter or Combination including Earthwork Linear Foot 2.11 2.16 Minimum 153.09 156.77 086 17002-5 1704 Curb Return, including Earthwork Each 284.62 291.45 73 75A -2 -83 RESOLUTION 2015 -##R 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTNIENTINHSCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION XI PUBLIC WORKS AGENCY 086 17002-5 1704 Sidewalk including Earthwork Sq. Foot 1.39 1.42 153.09 156.77 086 17002-5 1704 Drive Approach including Earthwork Sq. Foot 0.94 0.97 Minimum 153.09 156.77 086 17002-5 1704 Paving, including Earthwork (0 - 2000 sq. ft.) Sq. Foot 0.39 0.40 (Over 2000 sq. ft.) Sq. Foot 0.27 0.28 Minimum 153.09 156.77 086 17002-5 1704 Fencing Masonry, Concrete or Block Linear Foot 1.64 1.68 Minimum 137.54 140.84 086 17002-5 7006 Street Trees By Developer, Inspection Only Each 185.43 189.88 086 17002-5 1704 Permanent Street Patch Guarantee Refundable if done in 30 calendar days Sq. Foot 34.65 35.48 086 17002-5 1704 Projects Exceeding $50,000 & < =$100,000 and/or Percent of estimated Work items not included here construction costs 9.59% 9.59% 086 17002-5 1704 Projects Exceeding$ 100,000 and/or Percent of estimated Work items not included here construction costs 7.00% 7.00% 086 17002-5 7006 Overtime Rate for Construction Inspectors PerHour Actual OF Rate Actual OF Rate Construction Inspector overtime rate range. Actual overtime hourly - rate based on Inspectors salary step 086 17002-5 63 05 Certificate of Correction PerHour 170.35 174.44 086 17002-5 63 05 Covenants, Conditions, & Restrictions; Agreements and PerHour 170.35 174.44 Miscellaneous Checking 068 17002-5 37 10 Notice of Abatement- Standard Administration Fee Each 377.34 386.40 068 17002-5 37 10 Notice of Abatement- Multiple Postings in a 12 -month Period Each 62.53 64.04 086 17002-5 1704 Survey Monument Check 1st Monument Check Each 865.31 886.07 Additional monument Each 173.57 177.74 Double Street 086 17002-5 1704 Uninitiated Street Work Permit Per Permit Double Street Work Work Permit Fee Permit Fee 08617002 -57790 Abandonment Processing Summary Per Application 1,704.50 1,745.41 Non - Summary Per Application 5,113.51 5,236.23 058 17002-5 1705 Encroachment Processing Each 451.14 461.96 74 75A -2 -84 RESOLUTION 2015 -##R 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTNIENT/NHSCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION XI PUBLIC WORKS AGENCY 060 17002-5 3720 Meter Test in Field/Shop Each 100.76 103.18 Note: Fee is refunded if the meter shows an error ofmore than 2% over the correct reading. 060 17002-5 3720 Replace Meter (Removed for Unpaid Bills) Program administered by Public Works Agency. .5/8" Each• 63.68 65.21 .3/4" Each• 82.40 84.38 V Each 135.81 139.07 11/2" Each 318.56 326.21 2" Each 425.79 436.01 • After business hours, the charge for replacement Minimum 137.54 140.84 NOTE: These charges are equal to the cost of installation of new meters (a meter is only removed in cases where normal collection procedures fail). 060 17002-5 3720 Cut -off Water Service in Street Each 355.98 364.52 060 17002-5 3725 Temporary Construction Meter Deposit Each 1,092.52 1,118.74 060 17002-5 3720 Removal of Straight Pipe (administered by PWA) Each 92.20 94.41 060 17002-5 3720 Repair Curb Stop (administered by PWA) Each 135.81 139.07 0 1117002-5 1609 Outdoor Dining Fee Application Fee 1,208.57 1,237.57 Annual license fee based on size of dining area Square Foot 0.79 0.81 086 17002-5 7006 Citywide B icycle Locker Program Application Processing Per Fiscal Year 7.97 8.16 Security Deposit One -time, Refundable 79.54 81.45 Key Replacement Per Key 23.88 24.45 Lock Replacement PerLock 127.27 130.33 Damage/Repair Fee Each 47.73 48.87 086 17002-5 1704 Directional B oring Fee Per Linear Foot 2.15 2.20 0 1117002-5 1402 2nd Street Mall Use Fee Per Event 39.79 40.75 Drainage Assessment Area Fee Per Acre 22117002 -50500 Area 1 6,618.10 6,776.93 222 17002-5 05 00 Areal 7,978.32 8,169.80 223 17002 -5 05 00 Area 4,295.41 4,398.50 22417002 -50500 Area 4 6,339.71 6,491.86 225 17002 -5 05 00 Area 5 7,222.64 7,395.99 226 17002-5 05 00 Area 6 7,103.34 7,273.82 055 17002-5 370 1 Sewer Connection Fee Per Plumbing 94.57 96.84 Fixture Unit 05617002 -53902 Sewer Grease Cleaning Per Year 2,141.32 2,192.71 75 75A -2 -85 RESOLUTION 2015 -##R 2.4% PROPOSED REVENUE FY 14 -15 FY 15 -16 ACCOUNT DEPARTNIENT/NHSCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION XI PUBLIC WORKS AGENCY 086 17002-5 7006 Residential Parking Pennit Single Family Home - each pennit every two years 61.32 62.79 maximum 3 permits Multi - family Home (up to four plex) - each permit every two years 61.32 62.79 maximum 1 permit Trench Cut Fees - Changes based on Engineering News Record Dry Utilities 058 17002-5 3704 Arterial Street Resurfaced between 0 and 5 years 18.07 18.51 Resurfaced between 6 and 10 years 16.01 16.39 Resurfaced between 11 and 15 years 15.05 15.41 Resurfaced between 16 and 20 years 12.03 12.32 058 17002-5 3705 Local Street Resurfaced between 0 and 5 years 12.25 12.54 Resurfaced between 6 and 10 years 10.88 11.15 Resurfaced between 11 and 15 years 10.23 10.48 Resurfaced between 16 and 20 years 9.23 9.45 Resurfaced between 21 and 25 years 8.21 8.40 Wet Utilities 058 17002-5 3704 Arterial Street Resurfaced between 0 and 5 years 28.10 28.77 Resurfaced between 6 and 10 years 24.86 25.46 Resurfaced between 11 and 15 years 23.40 23.96 Resurfaced between 16 and 20 years 18.71 19.16 058 17002-5 3705 Local Street Resurfaced between 0 and 5 years 19.05 19.51 Resurfaced between 6 and 10 years 16.91 17.31 Resurfaced between 11 and 15 years 15.89 16.27 Resurfaced between 16 and 20 years 14.34 14.68 Resurfaced between 21 and 25 years 12.75 13.06 76 75A -2 -86 PROPOSED NEW MISCELLANEOUS FEE FY 2015 -2016 PLANNING AND BUILDING AGENCY 1) Major Commercial Modification Review Existing Fee: None Proposed Fee: $1,334.73 This fee will be charged for non - residential additions less than 500 square feet or non - residential fagade improvements requiring structural alterations. There is currently no fee for this type of service within the Planning Division even though these projects require the same level of review in terms of staffing, time and materials as a new Single - Family Residence or Major Modification. Revenue is anticipated to be $10,678 annually. 77 75A -2 -87 PROPOSALS TO MODIFY EXISTING FEES FY 2015 -2016 Proposed modifications to existing fees are fee rate adjustments to the Miscellaneous Fees Schedule. PLANNING & BUILDING AGENCY 1) Rooftop Solar Permit Existing Fee: Waived through June 30, 2015 Proposed Fee: In accordance with State of California, Senate Bill No. 1222 (September 27, 2012, sunsets January 1, 2018) Residential Rooftop Solar (1 kTV to 15kTV) Flat $500.00 - Plus each additional OV over 15kTV Each $15.00 Commercial Rooftop Solar (1 kTV to 50kYY) - Plus each additional OV over 50kYY up to 250kTV Commercial Rooftop Solar (over 250kYY) - Plus each additional OV over 250kYY 78 75A -2 -88 Flat $1,000.00 Each $7.00 Flat $2,400.00 Each $5.00