HomeMy WebLinkAbout75A-1 - PH MISC FEEREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
JUNE 6, 2017
TITLE:
FISCAL YEAR 2017-2018 MISCELLANEOUS FEE
RESOLUTION
{STRATEGIC PLAN 4,2A)
MANAGER
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
APPROVED
❑ As Recommended
❑ As Amended
❑ Ordinance on 151 Reading
❑ Ordinance on 2nd Reading
❑ Implementing Resolution
❑ Set Public Hearing For
CONTINUED TO
FILE NUMBER
Adopt a resolution establishing the fiscal year (FY) 2017-2018 Schedule of Uniform Fees for
Miscellaneous Services.
DISCUSSION
The Miscellaneous Fee Resolution (Exhibit 1) is comprised of various charges associated with city
services, building and enterprise fees. These fees are intended to recover the reasonable costs
associated with delivering the corresponding services. Annually, as part of the budget process, the
fees and services associated with the Miscellaneous Fee Resolution are reviewed and adjusted to
reflect these costs. Unless otherwise noted, the fees are adjusted 3.36%. This percentage reflects
the change in the Consumers Price Index (CPI) -Urban, All Services Component, for the Los
Angeles -Riverside -Orange County area in a twelve month period ending December 31, 2016.
The FY 2017-2018 Miscellaneous Fee Schedule identifies all fees assessed as well as proposed
new fees and those recommended for adjustment (Exhibit 2 and Exhibit 3). The FY 2017-2018
Miscellaneous Fee Schedule includes the continued waiver of the Credit Card Processing fee,
establishment of eleven new fees, modification of seven existing fees and the deletion of three
fees. All proposed fee changes herein become effective July 1, 2017.
As for both, the Development Impact Fee Study and the User Fee Study, authorized by Council on
April 18, 2017, these studies are currently under way. Upon completion of the analyses, staff will
share consultants' findings and recommendations with Council.
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-1-1
Fiscal Year 2017-2018
Miscellaneous Fee Resolution
June 6, 2017
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.
A WNm,'N •lac 0 N.� „,
Francisco Gutierrez ,�!
Executive Director --el
Finance and Management Services
Exhibits: 1. Resolution
2. Miscellaneous Fees Schedule
3. Summary of Proposed New, Modified and Deleted Fees
75A-1-2
EXHIBIT 1
LS 5.11.17
RESOLUTION NO. 2017-xxx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF
MISCELLANEOUS FEES FOR FISCAL YEAR 2017-2018
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 2017-2018 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
2017-2018, the various agencies of the City have analyzed the cost to administer the
various programs, activities and applications for which the City imposes fees or service
charges.
D. In certain circumstances, agencies have determined that the cost to the
City to process or undertake the services set forth in the Miscellaneous Fee Schedule
has increased over the prior fiscal year by approximately 3.36%, so that certain
proposed fees for Fiscal Year 2017-2018 have been increased by this percentage, or by
this amount rounded. This percentage reflects the change in the Consumer Price Index -
All Urban Consumers Component, for the Los Angeles -Riverside -Orange County area
in a twelve month period ending December 31, 2016 (CPI).
E. The Council finds that the cost of providing the services set forth in the
Miscellaneous Fee Schedule has risen by 3.36% and that this reflects the cost of
administering certain programs, activities or applications for which the City levies
charges, fees or service charges. Such 3.36% 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. Similarly, in a few limited circumstances, agencies have determined that
the fee should be deleted; new charges should be added or modified; or, existing
charges raised beyond this 3.36%. Such charges are listed in the 'Proposed New
Miscellaneous Fees' and 'Proposal to Modify Existing Fees', attached to the staff report
submitted for this matter and made a part hereof by this reference.
Resolution No. 2017 -XXX
75A-1-3 Page 1 of 3
LS 5.11.17
F. In order to have a single comprehensive document for Fiscal Year 2017-
2018, 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.
G. 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.
H. Based upon the testimony, reports and other evidence submitted on these
matters, this City Council makes the above-specified findings.
Section 2: The Miscellaneous Fee Schedule for Fiscal Year 2017-2018 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. 2016-36 is inconsistent with the fees or service charges established
pursuant to this Resolution, then said Resolution No. 2016-36 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, 2017.
Resolution No. 2017 -XXX
75A-1-4 Page 2 of 3
LS 5.1 1.17
ADOPTED this _day of June, 2017.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Sonia R. Carvalho, City Attorney
By: �z J�4-
Lisa Storck
Assistant City Attorney
AYES: Councilmembers
NOES: Councilmembers
ABSTAIN: Councilmembers
NOT PRESENT: Councilmembers
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, MARIA D. HUIZAR, Clerk of the Council, do hereby attest to and certify the attached
Resolution No. 2017 -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. 2017 -XXX
75A-1-5 Page 3 of 3
75A-1-6
p
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to
al] 1411 a
A Ll I a•
I
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
COMMUNITY DEVELOPMENT AGENCY
Susan Gorospe
647-5376
FINANCE & MANAGEMENT SERVICES
Will Holt
647-5440
FIRE SERVICES
Budget Office
647-5420
LIBRARY
Silvia Cuevas
647-5254
PARKS, RECREATION & COMMUNITY SERVICES
Francisco Arroyo
571-4218
PLANNING & BUILDING AGENCY
Mario Espindola
667-2717
POLICE DEPARTMENT
Robert Carroll
245-8135
PUBLIC WORKS AGENCY
Margaret Mercer
647-5050
If you have any questions regarding the Miscellaneous Fee Process, please contact the Budget Office at 647-5420.
75A-1-8
TABLE OF CONTENTS
Section
Department
I
ALL DEPARTMENTS
11
CLERK OF THE COUNCIL
III
COMMUNITY DEVELOPMENT AGENCY
IV
FINANCE & MANAGEMENT SERVICES
V
FIRE SERVICES
VI
LIBRARY SERVICES
VII
PARKS, RECREATION & COMMUNITY SERVICES
VIII & IX
PLANNING & BUILDING AGENCY
X
POLICE DEPARTMENT
XI
PUBLIC WORKS AGENCY
Appendix
Summary of Proposed New, Modified, and Deleted Fees
75A-1-9
2
6
7
8
10
13
15
23
67
75
80
EXHIBIT 2
This Page Intentionally Left Blank
75A-1-10
1XV41 MAK
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION I ALL DEPARTMENTS
Certification- Any Public Record
Each
3.15
3.25
Proof of Residency/Living Certification
Each
10.00
10.34
Copy of Public Records (from Paper, Fax, Microfilm, or Other Media;
Hour
24.00
24.00
In General (excluding Police Accident Reports,
Quarter hour or
Size up to 8 1/2" x 14"
Each Page
0.20
0.20
Oversized (larger than 8 1/2" x 14")
Each Page
Actual Cost
Actual Cost
Postage Charges
Each
Actual Cost
Actual Cost
DVD or CD with records
Each
5.54
5.73
Subpoena Duces Tecum -same as above general fees plus the following
Special reproduction charges (if any;
Each
Actual Cost
Actual Cost
Labor charges per person for locating and
preparing documents'
Hour
24.00
24.00
Quarter hour or
fraction thereof
6.00
6.00
Charges paid to a third person for retrieval ani
return of records held by that third persor
Each
Actual Cost
Actual Cost
Witness Fees'
Per Day
275.00
275.00
Police/Fire
Per Day
275.00
275.00
at tender of Subpoena plus full cost that city
incurs in terms of salary and traveling
expenses for employee
All other Employees
275.00
275.00
at tender of Subpoena plus full cost that city
incurs in terms of salary and traveling
expenses for employee
Mileage Fees' (per mile, each way)
Each
0.20
0.20
NOTE: Copies of maps, documents, graphs, or special work may be furnished upon the payment of the cost of printing
and preparation. In cases where a regular established price is unavailable, the Department Head, in collaboration witl
the Executive Director of Finance & Management Services, may establish a price consistent with the cost of printing an.
preparation thereof. The Executive Director of Finance & Management Services shall report such exceptions to the City
Manager. It shall be the responsibility of the City Manager to review costs annually and make such recommendations b
the City Council as required to keep rates consistent with costs. Government agencies and their official representative(s
shall be exempt from paying these charges for single copies for official use
Preparation of Administrative Records
Deposit to be applied to copy charges of
$0.20 per page.
75A-1-11
Deposit -Flat Rate 118.30 122.28
K
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION ALL DEPARTMENTS
Subscriptions
Agenda or Minutes:
Council Annual 81.12 83.85
Boards/Commissions Annual 40.57 41.93
'Conforms to California Government Code Section 68096.1 and 68097.2
City Council Agenda and Minutes can be obtained otno charge frorr
the City's internet website at www.sonta-ano.org
Santa Ana Municipal Cade (SAMC) and Supplement
(order directly by calling Municipal Code Corporation at 1-800-262-2633,
Building Rental Fees
Santa Ana Regional Transportation Center (SARTC) Facility Rental for Special Events Per Reservation 4,027.70 4,163.03
Group 1 City of Santa Ana sponsored or cosponsored event or program; agencies with a reciprocal facility use an,
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
Police Facility Community Room
Up to 3 hours N/C 149.71 299.42 207.37 432.50
Proposed 3.36% 154.74 309.48 214.34 447.03
Each additional hour N/C 47.69 96.48 68.76 144.17
Proposed 3.36% 49.29 99.73 71.07 149.01
Cleaning Deposit
(may be refundable) 230.66 230.66 230.66 230.66 230.66
Proposed 3.36% 238.41 238.41 238.41 238.41 238.41
SARTC Lobby
Per Hour N/C 186.81 248.36 185.73 309.90
Proposed 3.3691 193.08 256.70 191.97 320.32
Lobby Cleaning Deposit 221.36 221.36 221.36 221.36 221.36
Proposed 3.36% 228.80 228.80 228.80 228.80 228.80
SARTC Courtyard
Per Hour N/C 61.55 91.78 61.55 123.09
Proposed 3.36% 63.62 94.87 63.62 127.23
Courtyard Cleaning Deposit 111.22 111.22 111.22 111.22 111.22
Proposed 3.36% 114.96 114.96 114.96 114.96 114.96
SARTC Meeting Room
Up to 3 Hours
N/C
79.91
160.89
111.22
234.32
Proposed 3.36%
82.59
166.30
114.96
242.19
Each Add. Hour
N/C
18.36
31.31
23.76
48.59
Proposed 3.36%
18.97
32.37
24.55
50.22
Cleaning Deposit
(may be refundable)
230.66
230.66
230.66
230.66
230.66
Proposed 3.36%
238.41
238.41
238.41
238.41
238.41
75A-1-12 3
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION I ALL DEPARTMENTS
Facility
SARTC-Suite 100
Up to 3 hours
Proposed 3.36%
Each additional hour
Proposed 3.36%
Cleaning Deposit
(may be refundable)
Proposed 3.36%
Group 1 Group 2 Group 3 Group 4 Group 5
N/C
560.42
1,120.84
784.59
1,569.18
579.25
P leeting Ream
1,158.50
810.96
is.99
1,621.90
N/C
134.98
269.95
188.97
tiena.
Feems '..I.I..(QFaj..eat
377.93
3-04
i'....&W ..
139.51
279.02
195.32
'17,92
390.63
230.66
230.66
230.66
230.66
230.66
Lawn Bowling Clubhouse
238.41
238.41
238.41
238.41
WbFa.y o___ RentaleF
u„ s
P leeting Ream
WX
is.99
3053
2-2:RR
44:66
v:,.
The I'I....Fyhos.«eeti.
tiena.
Feems '..I.I..(QFaj..eat
N/6
the
3-04
i'....&W ..
is..95
i&63
'17,92
` Refer to Summary of New, Modified and
Deleted Fee!
Lawn Bowling Clubhouse
N/C
58.61
117.22
84.14
174.67
Proposed 3.36%
60.58
121.16
86.96
180.54
Southwest Sr. Center
California Room
N/C
104.45
175.26
117.22
210.07
Proposed 3.3651
107.96
181.15
121.16
217.13
Dining Room
N/C
34.81
55.71
41.79
84.16
Proposed 3.36%
35.98
57.59
43.19
86.99
Kitchen
N/C
27.86
41.79
34.81
55.71
Proposed 3.36%
28.79
43.19
35.98
57.59
Conference Room
N/C
34.81
55.71
41.79
84.16
Proposed 3.36%
35.98
57.59
43.19
86.99
Santa Ana Sr. Center
Main Room
N/C
107.27
179.99
120.38
215.74
Proposed 3.36%
110.88
186.04
124.43
222.99
Dining Room
N/C
34.81
55.71
41.79
84.16
Proposed 3.36%
35.98
57.59
43.19
86.99
Kitchen
N/C
27.86
41.79
34.81
55.71
Proposed 3.36%
28.79
43.19
35.98
57.59
Classroom
N/C
19.15
- 38.30
27.86
55.71
Proposed 3.36%
19.80
39.59
28.79
57.59
Salgado Community
Center
Meeting Room A
N/C
38.30
77.76
55.71
111.99
Proposed 3.36%
39.59
80.37
57.59
115.76
Meeting Room B
N/C
19.15
38.29
27.86
55.70
Proposed 3.36%
19.80
39.58
28.79
57.57
Kitchen
N/C
14.52
29.01
20.32
41.79
Proposed 3.36%
15.00
29.99
21.00
43.19
Gymnasium
N/C
73.12
146.24
104.45
210.07
Proposed 3.36%
75.58
151.15
107.96
217.13
75A-1-13 4
EXHIBIT 2
RESOLUTION 2017 -XXX
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR
SERVICE
19.15
13.93
20.32
UNIT
336%
PROPOSED
FY 16-17 FY 17-18
FEES FEES
SECTION ALL DEPARTMENTS
21.00
N/C
19.15
38.30
27.86
55.71
19.80
Facility
28.79
Group 1
Group 2
Group
3
Group
4
Group 5
34.19
Garfield Community Center
41.39
82.78
N/C
36.56
74.28
53.40
106.77
Multi -Purpose Room
76.77
N/C
96.73
162.31
99.82
108.55
111.99
194.54
103.17
Other
115.76
75.54
126.75
55.70
84.77
80.09
151.91
Dance Room
115.76
N/C
32.24
51.60
70.23
38.70
99.82
77.94
72.59
Proposed 3.36%
103.17
33.32
53.33
46.42
40.00
52.00
80.56
Jerome Recreation Center
80.13
53.75
95.97
N/C
58.61
117.22
84.14
174.67
Social Hall
60.58
N/C
19.15
38.30
27.86
55.71
Proposed 3.36%
19.80
39.59
28.79
57.59
Class Room
N/C
19.15
38.30
27.86
55.71
Proposed 3.36%
19.80
39.59
28.79
57.59
Kitchen
N/C
14.52
29.01
20.32
41.79
Proposed 3.36%
15.00
29.99
21.00
43.19
Gymnasium
N/C
70.98
141.97
101.40
203.94
Proposed 3.36%
73.37
146.74
104.81
210.79
EI Salvador Center
Social Hall
N/C
19.15
38.30
27.86
55.71
Proposed 3.36%
19.80
39.59
28.79
57.59
Class Room
N/C
19.15
38.30
27.86
55.71
Proposed 3.36%
19.80
39.59
28.79
57.59
Kitchen
N/C
14.52
29.01
20.32
41.79
Proposed 3.36%
15.00
29.99
21.00
43.19
Memorial Center
Social Hall
N/C
19.15
38.30
27.86
55.71
Proposed 3.36%
19.80
39.59
28.79
57.59
Class Room
N/C
19.15
38.30
27.86
55.71
Proposed 3.36%
19.80
39.59
28.79
57.59
Loa Cabins
Proposed 3.36%
Corbin Center (per room)
Proposed 3.36%
Hector Godinez High School
Class Room
Proposed 3.36%
Meeting Room
Proposed 3.36%
Performing Arts Facility
Proposed 3.36%
Band Room
Proposed 3.36%
Gymnasium
Proposed 3.36%
See SECTION VII for surcharges
Santiaao Wildlife and Watershed Center
Class Room
Proposed 3.36%
Stadium Concession Building
Proposed 3.36%
N/C
9.86
19.15
13.93
20.32
10.19
19.80
14.40
21.00
N/C
19.15
38.30
27.86
55.71
19.80
39.59
28.79
57.59
N/C
33.08
53.40
40.04
80.09
34.19
55.19
41.39
82.78
N/C
36.56
74.28
53.40
106.77
37.79
76.77
55.19
110.36
N/C
99.82
167.12
111.99
200.20
103.17
172.74
115.76
206.93
N/C
55.70
111.99
80.09
166.56
57.57
115.76
82.78
172.15
N/C
70.23
139.85
99.82
200.20
72.59
144.55
103.17
206.93
N/C
46.42
77.53
52.00
92.85
47.98
80.13
53.75
95.97
N/C
58.61
117.22
84.14
174.67
60.58
121.16
86.96
180.54
75A-1-14 5
LWO : NO
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION II CLERK OF THE COUNCIL
57070
Initiative Petition
Pursuant to California Elections Code 9202(b) &
City of Santa Ana Council Resolution 88-048
Per Filing
200.00
200.00
57070
Maps
City Precinct Maps (Refer to the Orange County 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
57070
Notification for New or Increased Taxes
Pursuant to Government Code Section 54954.6 (b) (1)
Per Request
56.56
58.46
57070
City Charter
Over the Counter
Per Unit
14.42
14.90
Mailed Requested
Per Unit
18.30
18.91
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
5.54
5.73
(order DVD's directly by calling Parks, Recreation
and Community Services at (714) 571-4200)
57070
Hearings
Chapter 3 Appeal Hearing
Application Fee
Per Request
124.85
129.04
Processing Fee
Per Request
42.30
43.73
Labor Charges (Deposit Only)
Per Hour
42.30
43.73
*** Appellant will be billed for ACTUAL costs, including Hearing Officer
75A-1-15 s
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION III COMMUNITY DEVELOPMENT AGENCY
Various -57990
Subordination Fee
Per Loan
250.00
250.00
Density Bonus Setup Fee
1/8 of 1%
1/8 of 1%
Gross
Gross
Valuation of
Valuation of
Construction
Construction
Charge
Charge
53902
Inclusionary Housing Plan Submittal Fee
Per Submittal
250.00
250.00
53902
Initial Sale of Ownership Units
Per Unit
310.00
310.00
53902
Annual Rental Monitoring Fee
Per Unit
100.00
100.00
75A-1-16 '
EXHIBIT 2
RESOLUTION 2017 -XXX
3.369/
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IV
FINANCE & MANAGEMENT SERVICES
51002
Dog License Fees
County of Orange fees relating to the redemption of dogs adopted by City Council on 01/06/03 (Reso.
No 2003-004)
Program administered by Police Department
County of Orange proposed fees, subject to change
pending County approval"'
CA Food & Agriculture Code Sec. 30804.5 sets the fee for
altered dogs at no more than 50Y of unaltered dogs
Annual
"Altered (Neutered or Spayed)
Each Dog**
27.00
27.00
"Unaltered
Each Dog**
100.00
100.00
Replacement of Tag
Each"
3.00
3.00
"Senior Citizen (65 or older) Animal must be spayed/neutered. Each"
13.50
13.50
"Late License Penalty (after 30 days)
Each"
35.00
35.00
"Puppy License (12 month license for dogs under
6 months) Each Dog**
27.00
27.00
53902
Bound Copy (Unabridged)
Chapter 21 SAMC Business License Code
Customer Pickup
Each
37.53
38.79
Mailed
Each
46.25
47.80
53902
Finance- Record Abstract
Certified
Each
19.51
20.16
Uncertified
Each
12.48
12.89
53902
Finance- Records Research Fee (Minimum 1 hour;
Per Hour
48.47
50.10
50035
w o.,.-_--:.,.. Fe r
1 -11 -IT n.tw TAX
rr.RF@ i..........:...um s..,, 6heFge _[ear» oo _.,.-..t
ewn s9F o
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_,i _
2-3238
&90
9 _nn e. h ...h,....,. re ., _
%Mslievff is f-59
" Refer to Summary of New, Modified and Deleted
Fee:
50045
Monthly New Business License Lis'
Each
19.51
20.16
50045
Inspection/Collection Service Fee
Each BLT
55.07
56.92
re-inspection/collection visit
Per qualifying BLT audit (underpayments of
50045
Audit Service Fee
309/ or greater, but not less than $250)
57.23
59.15
50045
Autoregistration Service Fee
Per BLT account autoregistration/assessment
15.12
15.62
50045
Recording Service Fee
Per recording of BLT (Business License Tax) lier
57.00
58.92
50045
Transfer Service Fee
Per BLT account collection transfer
36.71
37.95
50045
Hearing Service Fee
Per BLT administrative hearing
107.98
111.61
53900
Credit Card Processing Fee(fee waived by Council)
Per Transaction
Waived
Waived
57900
Return Payment Service Fee
1st item
25.00
25.00
each Subsequent item
35.00
35.00
53901
Stop Payment/Reissue Fee
Each
11.61
12.00
75A-1-17 8
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IV FINANCE & MANAGEMENT SERVICES
06017002 UtilityService Set-up
53716
After hours
Each
143.89
148.73
53715
Consumption On/Off Meter Charge
Each
57.48
59.41
53715
Collection Charge
Each
28.20
29.15
53715
Re/Disconnect Charge
Each
57.48
59.41
Connection Charge
Each
37.79
39.06
53715
Off for Bad Check
Each
57.48
59.41
53717
Tag Fee (Upon affixing)
Each
12.40
12.81
53714
Investigation/Re-read Metei
Each
12.40
12.81
57000
Copy of Comprehensive Annual Financial Report (CAFR,
Each
Actual Cost
Actual Cost
57000
Copy of CityAnnual Budget
Each
Actual Cost
Actual Cost
53402
Paramedic Subscription Fee
Per Household/Business Location
City Administered Paramedic Subscription Program Fe(
Annual
53.84
55.65
75A-1-18 s
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION V
FIRE SERVICES
53505
Fire Incident Reports
Per Report (20 pages or less)`
per page
0.22
0.23
53505
Fire Incident Report/Photographs on Computer Disc (CD)
per page
0.22
0.23
Reports and photographs in a digital format
53505
Fire Incident or Medical Incident Reports
(Requiring computer search)
*Minimum one (1) hour
per page
0.22
0.22
53505
Fire Inspection Reports
per page
0.22
0.23
53505
Fire Code and Fire Code Standard Copies
per page
0.22
0.23
51501
Fireworks/Stands and Displays:
Permit for Sale
(Retail Stand Only)
Per Stand
420.26
434.38
Cleanup Deposit Bond
(Refundable)
Per Stand
189.85
196.23
12015002
53700 Fire Facilities Per Sq. Ft. of floor area 0.82 0.85
Pertains to construction built over 2 stories in height.
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 Each 282.78 292.29
53509 Advanced Life Support (ALS) Treatment
Per ALS Treated Patient Each 452.46 467.66
53509 Emergency Medical Assessment N/A 149.71 154.74
Per BLS or ALS assessment where
no transport occurs
53509 Administration of Oxygen during Transport
Per Patient receiving oxygen Each 78.74 81.38
53509 Emergency Base Rate/Transportation
(in Fire Dept -owned vehicle)
Per Transported Patient Each 633.22 654.49
75A-1-19 10
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE SERVICES
53509 Mileage Per Transport
Per Transport Mile
Per Transported Patient Each 16.63 17.19
53509 DISPOSIBLE MEDICAL SUPPLIES
AIRWAY OXYGEN SUCTION
Airway Bridge
Each
28.83
29.80
Airway - Combitube, holder
Each
116.44
120.35
Airway - ET Kit, Slick set, holder, laryngoscope blade,
Per Patient
49.90
51.58
eye protection, N-95 mask
Each
3.18
3.29
Airway Nasal
Each
34.38
35.53
Airway Oral
Each
2.95
3.05
Ambu. Bag, Adult, Pediatric, Infant
Each
67.65
69.92
"Cook Kit" (thoracostomy set)
Each
180.76
186.83
Mask -Resuscitator
Each
21.07
21.78
Mask- Non -rebreather -oxygen
Each
4.28
4.42
Nasal cannula
Each
3.79
3.92
Nebulizer
Each
4.87
5.03
Oxygen
Per Patient
80.62
83.33
Suction Kit - Manual or electric
11
V -vac, canister, catheters, yankauer, bulb, feeding tube
Per Patient
31.72
32.78
CARDIAC MONITOR/ DEFIBRILLATION
Monitor- electrodes
Per Patient
30.39
31.41
Defibrillation gel
Per Patient
4.88
5.04
Defibrillation pads
Per Pair
54.16
55.98
DRESSING/ IMMOBILIZATION
Minor trauma kit - Band-Aid, 44, 2x2, Kerlix, tape, eye pad
Per Patient
6.25
6.46
Major trauma kit - 44's, ABD pads, Kerlix, tape, petroleum dsg
Per Patient
9.20
9.51
Burn pack - Burn sheet, any size burn towel, irrigation saline
Per Patient
35.69
36.88
Cold pack
Each
3.18
3.29
Gloves
Per Pair
1.75
1.81
Hip wrap (disposable hip splint)
Each
36.11
37.32
Restraint (limb restraint)
Each
3.18
3.29
Spinal Immobilization - backboard, cervical collar, StaBlock, tape
Per Patient
46.26
47.82
Splint - air or cardboard
Each
14.44
14.92
Vacuum Splint
Each
14.45
14.93
IV ADMINISTRATION
Armboard
Each
6.25
6.46
IV Start- IV Start Kit, prep razor, sharpsafe, connectors
Each
13.90
14.36
75A-1-20
11
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECiIONV FIRESERVICES
IV Solution - 250cc Saline, tubing
Each
15.82
16.36
IV Solution - 3000cc Saline, tubing
Each
17.03
17.61
Needles -disposable
Each
1.56
1.62
Saline lock
Each
5.72
5.91
Syringe
Each
3.01
3.11
MEDICATIONS
Each
2.41
2.49
Adenosine
Each
32.05
33.13
Albuterol
Each
2.99
3.09
Amiodarone
Each
43.91
45.39
Atropine, Ampule
Each
3.55
3.67
Atropine, Syringe
Each
11.71
12.10
Diphenhydramine
Each
3.84
3.97
Dextrose, Syringe
Each
17.57
18.16
Dopamine, with drip regulator
Each
9.56
9.88
Epinephrine, 1:1000 amp
Each
4.92
5.09
Epinephrine, 1:1000 30cc vial
Each
20.49
21.18
Epinephrine, 1:10000 syringe
Each
45.79
47.33
Glucagon
Each
233.10
240.94
Glucose solution
Each
6.83
7.06
Lidocaine
Each
11.71
12.10
Morphine, amp
Each
3.55
3.67
Narcan, syringe
Each
49.61
51.28
Narcan, vial
Each
109.08
112.74
Nitro spray
Each
7.43
7.68
Normal saline 10ccvial
Each
1.89
1.95
Sodium Bicarb
Each
2.48
2.57
Versed
Each
6.79
7.01
MISCELLANEOUS SUPPLIES
Linen - Disposable sheet, gurney
Each
1.39
1.43
Blanket KCD
Each
18.83
19.46
Blanket, quilted (disposable)
Each
24.08
24.89
Communicable Disease Kit -
Personal protection pak, eye protection, vionex wipes
Each
10.83
11.20
Emesis Basin -Convenience bag
Each
2.41
2.49
Glucometer Strips
Each
5.89
6.09
Irrigation Saline - 500cc bottle
Each
3.24
3.35
N 95 Mask
Each
2.83
2.92
OB Kit - Disposable OB Kit, eye protection
Each
56.87
58.78
75A-1-21 12
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI LIBRARY
55200 Compact Discs - Overdue/Lass of Use Fee Per Day 0.25 0.25
75A-1-22 13
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
($30 or Actual Cost whichever is less)
Maximum
55200
Jetpacks(Hotspots)- Overdue/Loss of Use Fee
Per Day
2.00
2.00
($100 or Actual Cost whichever is less)
Maximum
53203
Compact Discs/Rental
Per 2 Week
0.50
0.50
Children's
Per 2 Week
0.25
0.25
53203
DVD/Video Cassettes / Rental
Entertainment
Pert 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
55201
Lost/Damaged Jetpacks(Hotspots)
Process Fee
Each
10.00
10.00
Replacement Cost (Jetpack, USB cord, AC Adapter)
Actual Cost
Actual Cost
Plus overdue charges if incurred
57200
Damaged Bar Cade label
Per Incident
2.00
2.00
75A-1-22 13
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36°%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI LIBRARY
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
57200
Newspaper Search Fee
Per Search
20.00
20.00
57200
Computer Rental
Per Hour
5.00
5.00
53200
Nonresident Library Card Fee
Per Card
45.00
45.00
Nonresident Library Card for Employees
of Santa Ana Businesses
Per Card/Year
0.00
0.00
To be consistent with Resolution 63-204: Fixed Charge for Nonresidents.
One Day Library Pass
Per Day
15.00
15.00
Digital Services Photograph Request- Non -Commercial Use
jpeg images from online catalog for personal use
Per Image
Free
Free
Tiff files/prints from existing scan
Per Image
5.00
5.00
Image from previously unscanned material
Per Image
15.00
15.00
Image for Commercial Use
Per Image
25.00
25.00
Compact Disc Fee
Per Disc
1.00
1.00
57200
Interlibrary Loan Fee
Per Request
5.00
5.00
75A-1-23 14
EXHIBIT 2
RESOLUTION 2017 -XXX
3.365'
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
DEFINITION OF RESIDENT
For Group activities, those groups for which at least 51% of participants
either live or work in the City of Santa Ana, the resident rate shall he 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 mads
by printed fliers or in the quarterly program booklet mailed to registerec
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/Nan-Resident
Per Hour
22.52
23.28
TBD
Rate for all other Services, Labor, Material, Lost or
Damaged Equipment
City's Cost
City's Cost
ATHLETIC FIELDS AND FACILITIES
Multi -Purpose Field Fees
53308
Adult Non -Resident/ Profit
Per Hour
26.38
27.27
Adult Non -Resident/ Nan -Profit
Per Hour
23.09
23.86
Adult Resident/ Profit
Per Hour
16.49
17.04
Adult Resident/ Non -Profit
Per Hour
13.18
13.63
53307
Youth Non -Resident/ Profit
Per Hour
9.60
9.92
Youth Non-Resident/Non-Profit
Per Hour
6.40
6.62
Youth Resident/ Profit
Per Hour
3.21
3.31
Youth Resident/ Non -Profit
Per Hour
1.59
1.64
Multi -Purpose Court Fees
53308
Adult Non -Resident/ Profit
Per Hour
13.18
13.63
Adult Non -Resident/ Non -Profit
Per Hour
11.54
11.93
Adult Resident/ Profit
Per Hour
8.25
8.53
Adult Resident/ Non -Profit
Per Hour
6.60
6.82
53307
Youth Non -Resident/ Profit
Per Hour
4.95
5.11
Youth Non-Resident/Non-Profit
Per Hour
3.30
3.42
Youth Resident/ Profit
Per Hour
1.64
1.70
Youth Resident/ Non -Profit
Per Hour
0.79
0.81
75A-1-24 15
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
DYSC Reservation Fee- No Admission
53308
Adult Non -Resident/ Profit
Per Hour
71.35
73.75
Adult Non -Resident/ Non -Profit
Per Hour
62.43
64.53
Adult Resident/ Profit
Per Hour
44.59
46.09
Adult Resident/ Non -Profit
Per Hour
35.67
36.87
53307
Youth Non -Resident/ Profit
Per Hour
25.97
26.84
Youth Non-Resident/Non-Profit
Per Hour
17.32
17.91
Youth Resident/ Profit
Per Hour
8.66
8.95
Youth Resident/ Non -Profit
Per Hour
4.16
4.30
DYSC Reservation Fee- Admission
53308
Adult Non -Resident/ Profit
Per Hour
101.95
105.38
Adult Non -Resident/ Non -Profit
Per Hour
89.21
92.21
Adult Resident/ Profit
Per Hour
63.72
65.87
Adult Resident/ Non -Profit
Per Hour
50.97
52.68
53307
Youth Non -Resident/ Profit
Per Hour
N/A
N/A
Youth Non-Resident/Non-Profit
Per Hour
N/A
N/A
Youth Resident/ Profit
Per Hour
N/A
N/A
Youth Resident/ Non -Profit
Per Hour
N/A
N/A
DYSC Synthetic Turf Youth Field
13518783-69011
Adult Non -Resident/ Profit
Per Hour
N/A
N/A
Adult Non -Resident/ Non -Profit
Per Hour
N/A
N/A
Adult Resident/ Profit
Per Hour
N/A
N/A
Adult Resident/ Non -Profit
Per Hour
N/A
N/A
13518783-69011
Youth Non -Resident/ Profit
Per Hour
25.97
26.84
Youth Non-Resident/Non-Profit
Per Hour
17.32
17.91
Youth Resident/ Profit
Per Hour
8.66
8.95
Youth Resident/ Non -Profit
Per Hour
4.16
4.30
53307
Willard lnermediate Sports Field
Non-Resident/Profit
Per Hour
40.49
41.85
Non-Resident/Non-Profit
Per Hour
29.67
30.67
Resident/Profit
Per Hour
14.84
15.34
Resident/Nan-Profit
Per Hour
7.13
7.37
75A-1-25 16
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
Athletic Facility Lights
53308
Adult Non -Resident/ Profit
Per Hour
47.51
49.11
Adult Non -Resident/ Non -Profit
Per Hour
42.11
43.53
Adult Resident/ Profit
Per Hour
31.31
32.37
Adult Resident/ Non -Profit
Per Hour
25.92
26.79
53307
Youth Non -Resident/ Profit
Per Hour
11.41
11.80
Youth Non-Resident/Non-Profit
Per Hour
7.60
7.86
Youth Resident/ Profit
Per Hour
3.80
3.93
Youth Resident/ Non -Profit
Per Hour
1.82
1.89
53307 & 53308
Hector God inez Field Lights
Per Hour
N/A
N/A
Football Field
Per Hour
12.96
13.39
Baseball Field
Per Hour
17.28
17.86
Soccer Field
Per Hour
12.96
13.39
Classroom
Per Hour
2.16
2.23
Gymnasium
Per Hour
22.68
23.44
Performing Arts Center
Per Hour
52.91
54.69
Black Box
Per Hour
11.88
12.28
Outdoor Basketball
Per Hour
4.32
4.46
57390
Hector Godinez Reservation Surcharge
Per Reservation
10.00
10.00
Perloint Use Agreement with the Santa Ana Unified School District
57390
Hector Godinez Participant Fee
Per Participant
1.00
1.00
Per Joint Use Agreement with the Santa Ano Unified School District
SANTA ANA STADIUM
57362
Stadium Sporting Event (12-14 Hours) Fee
Adult Non -Resident/ Profit
Per Day
1,461.44
1,510.55
Adult Non-Resident/Non-Profit
Per Day
1,278.75
1,321.72
Adult Resident/ Profit
Per Day
913.40
944.09
Adult Resident/ Non -Profit
Per Day
730.72
755.27
Youth Non -Resident/ Profit
Per Day
532.03
549.91
Youth Non-Resident/Non-Profit
Per Day
354.68
366.60
Youth Resident/ Profit
Per Day
177.35
183.31
Youth Resident/ Non -Profit
Per Day
85.18
88.04
75A-1-26 17
OVA :117kIN
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
57362
Stadium Sporting Events Fee
Adult Non -Resident/ Profit
Per Hour
122.28
126.39
Adult Non -Resident/ Non -Profit
Per Hour
106.99
110.58
Adult Resident/ Profit
Per Hour
76.42
78.99
Adult Resident/ Non -Profit
Per Hour
61.14
63.19
Youth Non -Resident/ Profit
Per Hour
44.51
46.01
Youth Nan-Resident/Nan-Profit
Per Hour
29.67
30.67
Youth Resident/ Profit
Per Hour
14.84
15.34
Youth Resident/ Non -Profit
Per Hour
7.13
7.37
57362
Local high schools and colleges + Security
Flat Fee
Per Day
1,510.52
1,561.27
57362
Playoff Games + Security
Colleges, Universities, League or Conference Playoff
Games for NCAA, ETC.
Flat Fee plus security
Per Day
1,870.17
1,933.01
Stadium Concession Building (see SECTION 1)
57362
Commercial Events/Admin. 7500 and over
Both Grandstands
Per Day
12,186.37
12,595.83
West Grandstand Only
Per Day
6,093.18
6,297.91
West Grandstand and Field Level Seating
Per Day
9,139.78
9,446.88
Both Grandstands and Field Level Seating
Per Day
18,279.55
18,893.74
57362
Commercial Events/Extra Day
Move -in, if available: Flat Fee
Per Day
1,200.85
1,241.20
57362
Commercial Events/Non-Spectator
One to two days
Per Day
1,584.84
1,638.10
Three or more consecutive days
Per Day
1,267.88
1,310.48
All-inclusive rental includes basic staffing, lighting, and rental fees
57362
Events/Solicit Donations
No admission charge
Per Day
4,278.06
4,421.80
57362
Santa Ana Stadium- Television Rights
Per Event
1,056.56
1,092.06
57362
Santa Ana Stadium Graphics Operator
Per Hour
87.05
89.98
75A-1-27 18
EXHIBIT 2
RESOLUTION 2017 -XXX
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FY 16-17
FEES
3.36%
PROPOSED
FY 17-18
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
53315
Santa Ana Stadium Advertising Fee (per advertiser)
Group 1
Per Day
No charge
No charge
Group 2
Per Day
46.42
47.98
Group 3
Per Day
58.03
59.98
Group 4
Per Day
69.64
71.98
Group 5
Per Day
92.85
95.97
See SECTION I, All Departments, Building Rental Fees, for group descriptions
AQUATICS
53304
General Admin. Adult -Pools
Fee
2.00
2.00
53304
General Admin. Child -Pools
Fee
1.00
1.00
53304
Pools Rental, to 50 people, includes 2 Lifeguards - Day Rates
Resident
Per Hour
101.03
104.42
Non -Resident
Per Hour
122.67
126.80
53304
Pools Rental, 51 or more people, includes 3 Lifeguards - Day Rates
Resident
Per Hour
151.54
156.63
Non -Resident
Per Hour
173.20
179.02
Note: Minimum 1 lifeguard for each group of up to 25 people
Ex. 51-75 people - 3 lifeguards, 76-100 - 4 lifeguards
53304
Lifeguard per additional 25 people
Per Hour
21.66
22.39
Note: Pool rental charges are far nonprofit private and swim teams.
OTHER RECREATION FACILITIES
53318
Tennis -First & Flower/weekdays
9am-4pm
Per Hour
2.00
2.00
4pm-dusk
Per Hour
2.00
2.00
with lights
Per Hour
4.00
4.00
53318
Tennis: Non-profit reservations per hour
Resident
Per Hour
1.00
1.00
Non -Resident
Per Hour
2.00
2.00
57361
Santiago Lawn Bowling Greens
Per Month
528.28
546.03
57361
Plaza Calle Cuatro
From the hours of B:OOam to 10:00pm
Non-Resident/Business
Per Reservation
184.97
191.18
Non-Resident/Non-Profit
Per Reservation
180.00
186.05
Resident/Business
Per Reservation
140.00
144.70
Resident/Non-Profit
Per Reservation
120.00
124.03
Event Staffing Fee-
Per Event Day
20.00
20.67
'If special event requires access to electricity
75A-1-28 19
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17.18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
57361
Showmobile and Other Equipment
Professional
Commercial Rentals
Per Day
432.99
447.54
Schools, Non-profit, Government
Per Day
216.49
223.77
Supervision Cost (Mandatory)
Per Hour
37.53
38.79
Mobile Bleacher "4 Hour Minimum
Per Hour*
37.53
38.79
Mobile Bleacher Additional Hour
Per Hour
30.03
31.04
57361
Events Trailer- Tables and Chairs
Tables
Per Table/Day
11.27
11.65
Chairs
Per Chair/Day
1.69
1.74
OTHER RECREATION PROGRAMS
53303
Sports, Youth: Registration for Baseball, T -Ball,
Basketball, Flag football, Kickball, Softball, Soccer, and
Volleyball.
Reg. per person/sport (includes T-shirt)
Each
33.27
34.39
Shirt -Extra
Each
11.21
11.59
Cap -Extra
Each
11.21
11.59
Shirt & Cap -Extra
Set
21.03
21.73
53301
Vacation Recreation Program
Resident -per week
Per Child
84.50
87.34
Resident Second Child -per week
Per Child
56.34
58.23
Additional Non -Resident Fee
Per Registration
14.43
14.91
Resident -per day (two day minimum)
Per Child
16.90
17.47
53301
Family PRIDE Fees
Excursion Bus Fees
Per Child
2.66
2.75
Per Adult
4.00
4.14
Family Annual Membership Fee
Per Family
66.60
68.84
Campout
Per Family
33.29
34.41
Halloween Dance
Per Child
1.33
1.38
Per Adult
4.00
4.14
Christmas Dinner
Per Child
6.65
6.88
Per Adult
9.33
9.64
Parent Dinner Dance
Per Person
19.98
20.65
Per Couple
33.29
34.41
Teen Club Annual Membership
Per Member
19.98
20.65
Teen Dance
Per Person
4.00
4.14
53301
Excursion Bus Fee
Per Child
4.00
4.14
Per Adult
6.65
6.88
75A-1-29 20
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
53301
After School Adventures Program
Per Child
20.00
20.00
Additional Child
15.00
15.00
SANTA ANA ZOO AT PRENTICE PARK
53312
Zoo Admissions(Full-day) - Weekday
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(Full-day) - Weekend
Adult
Each
12.00
12.00
Child/Senior
Each
9.00
9.00
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
8.00
8.00
Child/Senior
Each
5.00
5.00
53312
Zoo Admissions (Half-day, after 2:00 PM, Saturday -Sunday, Except Holidays)
Adult
Each
10.00
10.00
Child/Senior
Each
7.00
7.00
53310
Zoo Education Programs:
Rates to be established and advertised by the Executive Director of
Recreation & Community Services Agency, through fliers or
other media.
OTHER SPECIAL FEES
57010
Reservation Cancellation/Transfer Fee
Per Reservation
15.00
15.00
57010
Reservation No -Show Fee
Per Reservation
25.00
25.00
57010
Reservation Permit Processing Fee
Per Annual Permit
25.00
25.00
57010
Portable Restroom Fee
Per Hour
2.98
3.08
05113002-53317
Adult Soccer Reservation Surcharge
Per Game
30.43
31.45
75A-1-30 21
Lace ::0
RESOLUTION 2017 -XXX
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FY 16.17
FEES
3.36%
PROPOSED
FY 17-18
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
05113002-53317
Adult Baseball Reservation Surcharge
Per Game
19.44
20.09
51301
Filming Permit Fee
Per Day
426.17
440.49
Program administered by Parks, Recreation & Community Services
53308
Park Facilities/Reservation/Audio Permits
Resident
Each
45.03
46.55
Non -Resident
Each
60.05
62.07
53308
Public Space Special Event Fee
First Event Day
Group 1 City Sponsored Event
Each
No charge
No charge
Group 2 Resident Non -Profit
Each
720.52
744.72
Group 3 Nan Resident Non -Profit
Each
1,080.77
1,117.09
Group 4 Resident Commercial
Each
1,260.90
1,303.27
Group 5 Non Resident Commercial
Each
1,801.29
1,861.81
Each Additional Day
Group 1 City Sponsored Event
Per Day
No charge
No charge
Group 2 Resident Non -Profit
Per Day
216.16
223.42
Group 3 Non Resident Non -Profit
Per Day
324.24
335.13
Group 4 Resident Commercial
Per Day
378.28
390.99
Group 5 Non Resident Commercial
Per Day
540.39
558.54
See SECTION I, All Departments, Building Rental Fees, for group descriptions
99810002-57391
Park Facilities Deposit
Per Reservation
100.00 to
100.00 to
500.00
500.00
The appropriate deposit for each facility will be determined by the
Executive Director of Parks, Recreation and Community Services
TBD
Other Recreation and Aquatic Programs
Rates to be established and advertised by the Executive Director of Parks,
Recreation and Community Services Agency through fliers or other media.
3xx13002-53300
Park Acquisition and Development Fees
5 bedrooms
Each
6,832.81
7,062.39
4 bedrooms
Each
6,141.46
6,347.81
3 bedrooms
Each
5,546.44
5,732.80
2 bedrooms
Each
4,133.98
4,272.88
1 or less
Each
3,102.61
3,206.86
75A-1-31 22
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES _ FEES
SECTION VIII PLANNING & BUILDING AGENCY
57770
Accelerated Records Research Fee
Per Hour
66.09
68.31
53606
Adult Entertainment Land Use Permit
Fee
1,526.91
1,578.21
57770
Aerial Photos
Individual Sheets
Per Sheet
26.20
27.08
Complete Set
Per Set
797.36
824.16
53606
Appeal
Applicant
Each
3,964.08
4,097.28
Non -Applicant
Each
394.34
407.59
53606
Certificate of Compliance
Certificate
1,150.37
1,189.03
51605
Certificate of Occupancy (Planning & Inspection)
Certificate
431.69
446.20
53606
Amendment Application(A.A.)
Change of Zone or District
Fee
4,946.70
5,112.91
53613
Change of Site Address Request
Fee
1,112.85
1,150.24
53613
Conceptual Review"First Look" Fee
Fee
n/a
486.90
53606
Conditional Use Permit
Application Fee
Fee
5,317.41
5,496.08
53606
Condition Modification
Fee
50% App. Fee
50% App. Fee
53606
Conditional Use Permit
With a PC&N Determination (ABC License)
Fee
4,733.42
4,892.47
53606
Conditional Use Permit
Planned Residential Development
Application Fee
Fee
8,455.03
8,739.12
53606
Conditional Use Permit (CUP) -Coffee House Entertainment CUP
Fee
4,969.90
5,136.89
53606
Development Agreement/Review
Deposit: (Nonrefundable deposit required initially)
Deposit
12,424.58 -
12,842.05
Plus Reimburse City for Actual Cost
53606
General Plan Amendment
Flat Filing Fee
Flat Fee
8,912.55
9,212.02
57770
General Plan Elements (Text)
Per Set
Actual Cost
Actual Cost
57770
General Plan (Complete Text)
Per Set
Actual Cost
Actual Cost
57770
General Plan Workbooks
Per Set
Actual Cost
Actual Cost
75A-1-32 23
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-I8
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VIII
PLANNING & BUILDING AGENCY
53613
Land Use Certificate
Category 1
Bazaars,Fiestas, Sidewalk Sales, Outdoor Auctions,
Per Certificate
378.40
391.12
Child Care (8-14 children), Ancillary Massage
53613
Category 2
Sidewalk Sales, Parking Lot Sale, Outdoor
Actions, Mobile Medical and Veterinary units,
Outdoor Booths
Per Certificate
378.40
391.12
53613
Category 3
Carnival, Circus, Outdoor Music, Concert,
Arcade, Temporary ABC Licenses
Flat Fee
Per Certificate
678.56
701.36
53613
Category 4
Antennas/Dishes
Flat Fee
Per Certificate
704.76
728.44
53613
Category5
Exterior Telephones (Pay Phones)
First Pay Phone
Fee
589.32
609.12
Per Additional Pay phone
Each
175.43
181.32
53613
Category6
Small Collection (Recycling) Facilities
Fee
983.05
1,016.08
53613
Entertainment Permit
Category 2
Amplified music, without dancing,
Each
378.40
391.12
Entertainment ends by 12:00 a.m. (midnight)
Category 3
Amplified music, with dancing,
Each
378.40
391.12
Entertainment ends by 12:00 a.m. (midnight)
Category 4
Amplified music, dancing,
Each
678.56
701.36
Entertainment ends after 12:00 a.m. (midnight)
57770
Land Use Map
Per Map
Actual Cost
Actual Cost
53605
Landscape Plan Review
Single Family or Duplex
Fee
652.71
335.57
Triplex, Townhouse, or Multiple Family
Fee
652.71
620.68
Mixed Use or Non-residential
Fee
1,460.33
882.84
Per Inspection after the 2nd Inspection
Fee
487.53
503.91
53606
Lot Line Adjustment
Filing Fee
Fee
1,266.30
1,308.84
53606
Minor Exception
Filing Fee
Fee
2,456.35
2,538.89
75A-1-33 24
O3:113IIK
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VIII
PLANNING & BUILDING AGENCY
53613
Home Occupation
Permit
Fee
267.70
276.70
53613
New Single Family Residence Review
Fee
1,377.17
1,423.45
53613
Major Commercial Modification Review
Fee
1,377.17
1,423.45
53613
Off -Premise Advertising(Billboard)Permit
Application Fee
Fee
5,192.03
5,366.48
53606
Parcel Map
Extension
Fee
20% App. Fee
20% App. Fee
Tentative
Flat Filing Fee
Fee
4,289.71
4,433.84
Plus per Lot Fee
Fee
18.25
18.87
5407
Voluntary Lot Merger Application Fee
Fee
2,447.94
2,530.19
53606
Residential Relocation
Filing Fee
Fee
3,909.39
4,040.74
53613
Second Dwelling Unit Review
Fee
2,093.35
2,163.68
57770
Sectional Districts Maps
Individual Sheets
Per Map
Actual Cost
Actual Cost
Complete Set
Per Set
Actual Cost
Actual Cost
53613
Sign Permit Review
Fee
475.02
490.98
53613
Planned Sign Program Review
Fee
535.35
553.34
53606
Regional Planned Sign Program
Fee
5,317.41
5,496.08
53613
Sign Program Amendment
Fee
50% App. Fee
50% App. Fee
53606
Site Plan Review (Public Hearing)
Fee
n/a
4,059.96
53606
Specific Development Zone
Fee (No Additional Dwelling Unit Fee)
Fee
15,752.25
16,281.53
53613
Temporary Sign Permit
Fee
154.92
160.13
53613
Temporary Trailer Permit
Fee
594.15
614.12
57770
Subdivision Ordinance
Each
City's Cost
City's Cost
75A-1-34 25
WNIM11-:111"
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION VIII
PLANNING & BUILDING AGENCY
53616
Development Project Review (Site Plan Review)
S.F. RANGE BASE COST
ADDITIONAL SQUARE FOOTAGE
4,503.45
plus [5.51 x sq. footage above 1 sq. ft.]
4,357.05
4,503.45
1,000-1,999 s.f...... 5,521.91
plus [4.06 x sq. footage above 1,000 sq. ft.]
5,342.40
5,521.90
2,000- 4,499 s.f...... 9,594.44
plus [2.30 x sq. footage above 2,000 sq. ft.]
9,282.55
9,594.44
4,500 - 9,999........... 15,385.98
plus [1.31 x sq. footage above 4,500 sq. ft.]
14,885.82
15,385.98
10,000 -19,999....... 22,638.48
plus [0.72 x sq. footage above 10,000 sq. ft.]
21,902.56
22,638.49
20,000 - 49,999...... 29,892.29
plus [0.27 x sq. footage above 20,000 sq. ft.]
28,920.56
29,892.29
50,000 - 99,999....... 37,645.41
plus [0.14 x sq. footage above 50,000 sq. ft.]
36,421.64
37,645.41
100,000+ s.f............. 45,121.57
plus [0.07 x sq. footage above 100,000 sq. ft.]
43,654.77
45,121.57
53606
Tract Map
Tentative
Filing Fee
Fee
4,638.43
4,794.28
Plus Each Lot
Fee
18.25
18.87
Plus Each Dwelling Unit
Fee
18.25
18.87
53606
Underground Utilities Waiver
Flat Filing Fee
Fee
481.83
498.02
57770
Zoning Ordinance Booklets
Per Booklet
City's Cost
City's Cost
53606
Variance
Filing Fee
Fee
5,158.17
5,331.49
Condition Modification
Fee
50% App. Fee
50% App. Fee
53607
Environmental Impact Report
Environmental Impact Report- In -House
Fee
103,396.10
106,870.21
Environmental Impact Report- With
Consultant
10% of Consultant fee
53607
Negative Declaration - In -House
Fee
67,507.59
69,775.84
Negative Declaration - With Consultant
10% of Consultant fee
Negative Declaration - Without Studies
Fee
7,414.40
7,663.53
53607
Categorical Exemption / Environmental
Determination Each
590.06
609.88
5406
Mobile Vending Fee
Each
538.79
556.89
55601
Vendor Merchandise Release Fee
Street/pushcart vendors
Incident
169.74
175.44
51601
Re -Inspection Fees
First assessment
Each
84.83
87.69
Second assessment
Each
125.29
129.50
Third assessment
Each
169.74
175.44
51601
Extension Fee (Notice of Violation)
Each
251.77
260.23
75A-1-35 26
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-38
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PLANNING & BUILDING AGENCY
5579 Dangerous and Abandoned Building Fee Fee 40% of board up fee 40% of board up fee
or $205, whichever or $205, whichever
75A-1-36 27
is greater.
is greater.
53613
Nonconforming Status/ Zoning Verification Letter
Each
552.49
571.05
53613
Zoning Interpretation Letter
Each
490.68
507.17
53606
Zoning Ordinance Amendment
Each
5,558.61
5,745.38
53418
Code Enforcement and Hearing Examiner Fee
Per Hour
125.29
129.50
53418
Monitoring Fee
Per Hour
142.98
147.78
Minimum
142.98
147.78
53606
Public Convenience & Necessity Determination
Per Application
5,359.46
5,539.54
53618
Accelerated Development Project Review
Each
City's Cost
City's Cost
53612
Mitigation Monitoring
Fee due upon submission of site plan review
Per Project
438.58
453.31
Fee due upon submission for Plan Check
Per Project
928.34
959.53
53626
Medical Marijuana
Registration Application
Fee
1,690.00
1,690.00
53613
Historic Property Preservation Agreement
Each
2,059.50
2,128.70
(Mills Act Application) 50% Reducation
53606
Historic Exterior Modification (HEMA)
Each
2,105.08
2,175.81
53060
Self -nomination of properties to the Santa Ana Register of
Each
5,415.29
5,597.24
Historical Properties
57770
Sale of Miscellaneous Items
City's Cost
City's Cost
(e.g., Informational Literature)
53614
Shopping Cart Containment Program
Annual Fee
668.65
691.11
55402
Commercial Vehicle Violation: Private Property
First Violation
75.21
77.73
Second Violation
113.91
117.74
Third Violation
142.41
147.19
Pursuant to SAMC Sec 41-6071(h)
55000
Commercial Vehicle Violation: Public Streets
First Violation
75.21
77.73
Second Violation
113.91
117.74
Third Violation
142.41
147.19
Pursuant to SAMC Sec 41-607(h)
Program administered by Police Department
75A-1-36 27
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VIII PLANNING & BUILDING AGENCY
50045 PREP Recording Service Fee
Per Recording
57.00
58.92
Pursuant to SAMC Sec 8-1981 (b)
50045 PREP Rental Housing Annual Inspection Fee
Per Unit
23.00
23.77
Pursuant to SAMC Sec 8-1967
50045 PREP Re -inspection Fee
Per Unit
15.00
15.50
55402 Yard Parking Violation
First Violation
75.21
77.73
Second Violation
113.91
117.74
Third Violation
142.41
147.19
Pursuant to SAMC Sec 41-6071(e)
55402 Displaying Vehicle For Sale
First Violation
75.21
77.73
Second Violation
113.91
117.74
Third Violation
142.41
147.19
Pursuant to SAMC Sec 41-1301(a)
75A-1-37 28
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
see individual
see individual
51602
7)
60,000 sf w/o interior improvements- EMP Insp
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
item schedule
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
53600
1)
10,000 s/f w/o interior improvements - Structural Plan Check
sq. ft.
0.93
0.96
51601
2)
10,000 s/f w/o interior improvements - Structural Plan Inspection
sq. ft.
0.26
0.26
51602
3)
10,000 sf w/o interior improvements- EMP Insp
see Individual
see individual
item schedule
item schedule
53602
item schedule
item schedule
51603
53603
51604
53600
9)
100,000 sf w/o interior improvements -Structural Plan Check
sq. ft.
53601
4)
10,000 sf w/o interior improvements - EMP Plan Check
10)
see individual
see individual
0.13
0.14
item schedule
item schedule
53602
see individual
51602
11)
100,000 sf w/o interior improvements- EMP Insp
53603
53600
5)
60,000 sf w/o interior improvements -Structural Plan Check
sq. ft.
0.09
0.09
51601
6)
60,000 sf w/o interior improvements - Structural Insp
sq. ft.
0.09
0.09
75A-1-38 29
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.
0.08
0.08
51601
10)
100,000 sf w/o interior improvements -Structural Insp
sq. ft.
0.13
0.14
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.
1.27
1.32
51601
14)
10,000 sf with interior improvements - Structural Insp
sq. ft.
0.36
0.37
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
53600
17)
60,000 sf with interior improvements- Structural Plan Check
sq. ft.
0.09
0.09
51601
18)
60,000 sf with interior improvements - Structural Insp
sq. ft.
0.15
0.15
75A-1-38 29
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION I% PLANNING & BUILDING AGENCY
51602
51603
51604
53601
53602
53603
53600
51601
51602
51603
51604
53601
53602
53603
53600
51601
51602
51603
51604
53601
53602
53603
53600
51601
51602
51603
51604
53601
53602
53603
53600
51601
19) 60,000 sf with interior improvements - EMP Insp
20) 60,000 sf with interior improvements - EMP Plan Check
21) 100,000 sf with interior improvements- Structural Plan Check
22) 100,000 sf with interior improvements - Structural Insp
23) 100,000 sf with interior improvements- EMP Insp
24) 100,000 sf with interior improvements- EMP Plan Check
25) High Rise, 5 Stories or more - Structural Plan Check
26) High Rise, 5 Stories or more - Structural Insp
27) High Rise, 5 Stories or more- EMP Insp
28) High Rise, 5 Stories or more - EMP Plan Check
see individual see individual
item schedule item schedule
see individual see individual
item schedule item schedule
sq. ft. 0.12 0.13
sq. ft. 0.15 0.16
see individual see individual
item schedule item schedule
see individual see individual
item schedule item schedule
assumes 50k sq. ft. 0.86 0.89
assumes 50k sq. ft. 0.25 0.26
see individual see individual
item schedule item schedule
see individual see individual
item schedule item schedule
29)
2,500 sf Residential 2 story SFD - Structural Plan Check
sq. ft.
2.21
2.28
If single story
sq. ft.
1.01
1.04
If repeat
sq. ft.
0.51
0.53
30)
2,500 sf Residential SFD-Structural Insp
sq. ft.
0.58
0.60
see individual
see individual
31)
2,500 sf Residential SFD -EMP Insp
item schedule
item schedule
see individual
see individual
32)
2,500 sf Residential SFD - EMP Plan Check
item schedule
item schedule
33)
Apartment, 10 units -,Structural Plan Check
assumes 10k sq. ft.
1.01
1.04
34)
Apartment, 30 units - Structural Insp
assumes 10k sq. ft.
0.24
0.25
75A-1-39 30
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
75A-1-40 31
see individual
see individual
51602
35)
Apartment, 10 units - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
36)
Apartment, 30 units - EMP Plan Check
item schedule
item schedule
53602
53603
53600
37)
Hotel/Motel, 20 units -Structural Plan Check
assumes 15k sq. ft.
1.08
1.11
51601
38)
Hotel/Motel, 20 units -Structural Insp
assumes 15k sq. ft.
0.42
0.44
see individual
see individual
51602
39)
Hotel/Motel, 20 units - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
40)
Hotel/Motel, 20 units- EMP Plan Check
item schedule
item schedule
53602
53603
53600
41)
Misc Resid. Structure: Patio Cover/Garage-Structural Plan Check
sq. ft.
0.36
0.37
51601
42)
Misc. Resid. Structure: Patio Cover/ Garage -Structural Insp
sq. ft.
0.37
0.38
see individual
see individual
51602
43)
Misc. Resid. Structure: Patio Cover/ Garage - EMP Insp
item schedule
item schedule
51603
51604
53600
44)
Addition: up to 500 sf Resid 1st floor - Structural Plan Check
sq. ft.
1.25
1.30
51601
45)
Addition: up to 500 sf Resid 1st floor -Structural Insp
sq. ft.
1.01
1.04
see individual
see individual
51602
46)
Addition: up to 500 sf Resid 1st floor- EMP Insp
item schedule
item schedule
51603
51604
53600
47)
Addition: up to 1,500 sf Resid 1st floor- Structural Plan Check
sq. ft.
1.01
1.04
51601
48)
Addition: up to 1,500 sf Resid 1st floor - Structural Insp
sq. ft.
0.85
0.88
see individual
see individual
51602
49)
Addition: up to 1,500 sf Resid 1st floor- EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
50)
Addition: up to 1,500 sf Resid 1st floor- EMP Plan Check
item schedule
item schedule
75A-1-40 31
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17.18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
53602
53603
53600 51) Addition: up to 500 sf Resid 2nd floor -Structural Plan Check sq. ft. 3.45 3.56
51601 52) Addition: up to 500 sf Resid 2nd floor- Structural Insp sq. ft. 1.75 1.81
75A-1-41 32
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.
2.25
2.33
51601
55)
Addition: up to 1,500 sf Resid 2nd floor- Structural Insp
sq. ft.
0.99
1.02
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.
0.51
0.53
51601
59)
Swimming Pool, 350 sf- Structural Insp
sq. ft.
0.56
0.58
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
0.36
0.37
51601
63)
Fence (wood), 20 If - Structural Insp
If
0.27
0.28
53600
64)
Retaining Wall, 20 If- Structural Plan Check
If
0.37
0.38
51601
65)
Retaining Wall, 20 If - Structural Insp
If
0.36
0.37
53600
66)
TI, 4,000 sf- Structural Plan Check
sq. ft.
0.33
0.34
51601
67)
TI, 4,000 sf- Structural Insp
sq. ft.
0.23
0.24
see individual
see Individual
51602
68)
TI, 4,000 sf - EMP Insp
item schedule
item schedule
51603
75A-1-41 32
0:cir: M
RESOLUTION 2017 -XXX
3.36%
see individual
see individual
51602
76)
TI, 12,000 sf- EMP Insp
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
item schedule
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51604
53601
77)
TI, 12,000 sf- EMP Plan Check
see individual
see individual
see individual
see individual
53601
69)
TI, 4,000 sf- EMP Plan Check
53603
item schedule
item schedule
53602
53600
78)
Tl, 20,000 sf- Structural Plan Check
sq. ft.
53603
0.19
51601
79)
TI, 20,000 sf- Structural Insp
sq. ft.
53600
70)
TI, 8,000 sf- Structural Plan Check
sq. ft.
0.27
0.28
51601
71)
TI, 8,000 sf- Structural Insp
sq. ft.
0.13
0.14
item schedule
item schedule
51603
see individual
see individual
51602
72)
TI, 8,000 sf- EMP Insp
53601
81)
item schedule
item schedule
51603
see individual
51604
item schedule
53602
53603
see individual
see individual
53601
73)
TI, 8,000 sf- EMP Plan Check
82)
Resid. Misc (window, door, etc.) -Structural Plan Check
Flat
536.97
555.01
51601
83)
item schedule
item schedule
53602
408.95
53600
84)
Comm. Misc (storage rack) - Structural Plan Check °i
Flat
53603
1067.25
51601
85)
Comm. Misc (storage rack) - Structural Insp
Flat
53600
74)
TI, 12,000 sf - Structural Plan Check
sq. ft.
0.25
0.26
51601
75)
TI, 12,000 sf -Structural Insp
sq. ft.
0.09
0.09
75A-1-42 33
see individual
see individual
51602
76)
TI, 12,000 sf- EMP Insp
item schedule
item schedule
51603
51604
53601
77)
TI, 12,000 sf- EMP Plan Check
see individual
see individual
item schedule
item schedule
53602
53603
53600
78)
Tl, 20,000 sf- Structural Plan Check
sq. ft.
0.19
0.19
51601
79)
TI, 20,000 sf- Structural Insp
sq. ft.
0.11
0.11
51602
80)
TI, 20,000 sf- EMP Insp
see individual
see individual
item schedule
item schedule
51603
51604
53601
81)
TI, 20,000 sf- EMP Plan Check
see individual
see individual
item schedule
item schedule
53602
53603
53600
82)
Resid. Misc (window, door, etc.) -Structural Plan Check
Flat
536.97
555.01
51601
83)
Resid. Misc (window, door, etc.) - Inspection
Flat
395.66
408.95
53600
84)
Comm. Misc (storage rack) - Structural Plan Check °i
Flat
1,032.56
1067.25
51601
85)
Comm. Misc (storage rack) - Structural Insp
Flat
556.14
574.83
75A-1-42 33
EXHIBIT 2
RESOLUTION 2017 -XXX
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FY 16-17
FEES
3.36%
PROPOSED
FY 17-18
FEES
SECTION IX
PLANNING & BUILDING AGENCY
see individual
see individual
51602
86)
Comm. Misc (storage rack) - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
87)
Comm. Misc (storage rack) - EMP Plan Check
item schedule
item schedule
53602
53603
53600
88)
Commercial Sign -Structural Plan Check
hourly
206.91
213.86
51601
89)
Commercial Sign -Structural Insp
hourly
149.25
154.26
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
206.91
213.86
51601
93)
Residential Re -roof - Structural Insp
hourly
149.25
154.26
53600
94)
Commercial Re -roof - Structural Plan Check °i
hourly
206.91
213.86
51601
95)
Commercial Re -roof - Structural Insp
hourly
149.25
154.26
53600
96)
Demolition- Structural Plan Check
hourly
206.91
213.86
51601
97)
Demolition -Structural Insp
hourly
149.25
154.26
see individual
see individual
51602
98)
Demolition - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
99)
Demolition - EMP Plan Check
item schedule
item schedule
53602
53603
53600
100) 400 sf Tl and Seismic Reinforcement- Structural Plan Check
sq. ft.
0.51
0.53
51601
101) 400 sf Tl and Seismic Reinforcement- Structural Insp
sq. ft.
0.40
0.41
see individual
see individual
53601
102)
400 sf Tl and Seismic Reinforcement- EMP Plan Check
item schedule
item schedule
75A-1-43 34
EXHIBIT 2
RESOLUTION 2017 -XXX
perspace
3.36%
2.09
105)Parking Lot- 20 or fewer spaces Restriping- Inspection
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT FEES
FEES
SECTION IX PLANNING & BUILDING AGENCY
perspace
2.02
53602
108) Minimum Fee - Inspection
flat
53603
154.26
109) Minimum Fee- Plan Check
53600 103) Seismic Reinforcement Only
sq. ft. same as Ti rates
same as TI rates
53600
51601
53600
51601
51601
51602
51603
51604
53600
53601
53602
53603
51601
51602
51603
51604
53600
53601
53602
53603
�XI14S
53600
53600
51601
53600
51601
F#IYlIS
53600
53601
53602
53603
53600
104)Parking Lot- 20 or fewer spaces Restriping- Structural Plan Check
perspace
2.02
2.09
105)Parking Lot- 20 or fewer spaces Restriping- Inspection
perspace
2.02
2.09
106) Parking Lot ->20 spaces Resurface- Structural Plan Check
perspace
2.02
2.09
107)Parking Lot ->20 spaces sf Resurface -Insp
perspace
2.02
2.09
108) Minimum Fee - Inspection
flat
149.25
154.26
109) Minimum Fee- Plan Check
hourly, min 1/2 hr
206.91
213.86
110) Re -inspection
hourly
149.25
154.26
111) Prelim Plan Check Review- per hour °i
hourly
206.91
213.86
112)Energy PC -4,000A
sq. ft.
0.10
0.10
113) Energy PC - 8,000 sf
sq. ft.
0.10
0.10
114) Accessibility PC -4,000 sf- Structural Plan Check
sq. ft.
0.15
0.15
115) Accessibility PC -4,000 sf- Inspection
sq. ft.
0.05
0.05
116) Accessibility PC - 8,000 sf - Structural Plan Check
sq, ft.
0.10
0.10
117) Accessibility PC -8,000 sf- Inspection
sq. ft.
0.04
0.04
118) Change of Use b)
deposit
756.02
781.43
119) Code Modification - simple
flat
825.65
853.39
120) Code Modification - moderate
flat
1,651.31
75A-1-44 35
1706.80
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
53601
53602
53603
53600
121) Code Modification - complex
flat
3,302.63
3413.60
53601
53602
53603
53600
122) Notice of Violation -Structural Plan Check New
hourly
206.91
213.86
51601
123) Permit Issuance Fee - EMP and Misc. Building
flat
51.26
52.98
51602
51603
51604
51601
124) Permit Issuance Fee - Residential and Non Residential
flat
136.72
141.32
51600
125) Permit Issuance Fee - General Plan Update surcharge
flat
20.56
21.25
51601
126) Permit Renewal/Extension Fee
flat
74.63
77.13
51602
(per permit renewed or extended)
51603
51604
51601
127) Residential Rooftop Solar (1kW to 15kW)
flat
500.00
500.00
Plus each additionl kW over 15kW
each
15.00
15.50
Commercial Rooftop Solar (1kW to SOkW)
flat
1,000.00
1033.60
Plus each additional kW over 50kW up to 250 kW
each
7.00
7.24
Commercial Rooftop Solar (over 250 kW)
flat
2,400.00
2480.64
Plus each additional kW over 250kW
each
5.00
5.17
53600
128) Solar Panel -Structural Plan Check
hourly
206.91
213.86
51601
129) Solar Panel - Inspection Residential
flat
304.80
315.04
51601
130) Solar Panel - Inspection Commercial
flat
918.51
949.37
51601
131) Field Plan Check -subject to field Structural Plan Check
- hourly
149.26
154.27
53600
132) Cell Tower - Structural Plan Check
hourly
206.91
213.86
53600
133) Deferred Submittal -Structural Plan Check
hourly
206.91
213.86
53600
134) Rooftop equipment -Structural Plan Check
hourly
206.91
213.86
53600
135) Equipment Changeout- Structural Plan Check
hourly, min 1/2 hr
206.91
213.86
75A-1-45 36
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
53600
136)Dust Collecting- Structural Plan Check
hourly
206.91
213.86
53600
137)Above/Below Ground Tank- Structural Plan Check
hourly
206.91
213.86
53600
138) Trash Enclosures -Structural Plan Check
flat
206.91
213.86
53600
139) Lighting Standards -Structural Plan Check
hourly, min 1/2 hr
206.91
213.86
51601
140) Lighting Standards - Inspection
hourly
149.25
154.26
53600
141) Pedestrian Protection -Structural Plan Check
hourly, min 1/2 hr
206.91
213.86
51601
142) Pedestrian Protection - Inspection
hourly, min 2hr
149.25
154.26
53600
143) Security Card Reader -Structural Plan Check
hourly, min 1/2 hr
206.91
213.86
53600
144) Fire Damage Repair, Structural - Plan Check
hourly
206.91
213.86
51601
145) Certificate of Occupancy inspection
flat
53.38
55.17
51601
146) Temporary Certificate of Occupancy
flat
449.13
464.22
53600
147) Revision - Structural Plan Check
hourly, min 1/2 hr
206.91
213.86
53601
148) Revision - EMP Plan Check
hourly, min 1/2 hr
206.91
213.86
53602
53603
51601
149) Special Inspection
hourly
149.25
154.26
51602
51601
150) Relocation Inspections
Main building or structure
Each
454.39
469.65
Accessory structure
Each
90.14
93.17
Inspection for structures located outside of the City
Per Mile
0.89
0.92
Travel time
Per Hour
90.14
93.17
53600
151) Misc. Non-resid. Structures: 200 sf Patio Cover- Structural
sq. ft.
0.40
0.41
Plan Check
51601
152) Misc. Non Resid. Structures: 200 sf Patio Cover -Structural Insp
sq. ft.
0.36
0.37
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
132.61
137.07
75A-1-46 37
[WIRWHUM
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51601
155) Appeals
Each
1,261.01
1303.38
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 fling of the appeal.
51601
156) Change of incorrect address
Each Project
61.57
63.64
51601
157) Change of owner or contractor
Each Project
61.57
63.64
51601
158) Flood plain construction standards variances
Each
272.21
281.36
51601
159) Expedited copy request
Per Hour
61.57
63.64
51601
160) Penalty Fees in addition to investiagation fee and permit fee
flat
226.47
234.08
51602
51603
51611
51604
51606
51601
161) Violation/Investigation Fees
Per Hour
90.14
93.17
51602
51603
51611
51604
51606
53513
162) OCFAAdministrative Processing Fee
Each
15.00
15.00
51601
163) Microfilm Records
Each Sheet
3.50
3.62
51630
Fireworks Stand Inspections
Per Booth
28.06
29.00
164) Refunds
43.09
44.54
Upon written request from the permittee, refunds of permit
fees may be made to the permittee in an amount equal to 80%
of the permit fee, exclusive of the plan check and issuance
fee; except that no permit fees shall be refunded under any
of the following circumstances:
(1) 180 days has elapsed from the date of the issuance
of the permit
(2) inspections have been performed by the Building Safety
Division
If a permit has been issued for a project located in an area
outside of the jurisdiction of the City, 100% 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.
75A-1-47 38
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16.17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
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 $4999 $44.54 paid.
In no other case may any plan check fees be refunded.
Waiver of Fee
No permit or plan check fees required by this resolution will
be charged for public improvement projects performed by
construction contractors and subcontractors pursuant to contract
with the City of Santa Ana or the Community Redevelopment
Agency of the City of Santa Ana nor for any work performed by
employees of the City in the course of their employment.
However, this 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-1-48 39
Note: The volume for Plan Check activity has been reduced to reflect the fact that
contract services and overtime are used to complete a portion of activity.
°I Not all re -roofing activities require plan check. Material and current structure design
will be the deciding factor.
°I This service will be charged on initial deposit and then charged by hourly rate.
`I These services were reallocated across fee areas as an overhead.
aI Up to 10 racks. Each additional rack will be charged at $11.09 $11.46 each.
11.09 11.46
`I Hourly rates will be charged after the minimum is met, if required.
n This revenue is earmarked for the General Plan Update and is not included in new revenue figures.
All plan check services reflect an initial plus two rechecks. Additional reviews will be charged on an
hourly basis. Any unique plan check or inspection that does not match a service category will be
charged on an hourly basis.
Electrical Fees
51603
165) Permit Issuance
51.26 52.98
51603
166) Minimum Fee (Nonresidential)
68.34 70.64
53601
167) Electrical Plan Check Fee (when required)
65% of Subtotal 65% of Subtotal
51603
168) 125 Volt Receptacle Outlets
1.35 1.40
51603
169) Light Switches, Occupancy Sensors
1.47 1.52
51603
170) Light Fixtures
0.98 1.01
75A-1-48 39
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51603
171) Air Conditioners, Heat Pumps
90.25
93.28
51603
172) Factory -Wired Units (Solid Hook -Ups)
23.09
23.87
51603
173) Dedicated Circuits (15 or 20 AMP Receptacles)
23.09
23.87
51603
174) Time Clock, Photo -Cell, Time Switch
11.27
11.65
51603
175) Track -Light, Cable Tray, Special Raceway, Plugmold,
23.09
23.87
Under -Floor Duct, Plug -In Busways, Wiremold, Etc.
Each 100 ft.
Service Meter, Reset Meter, Subpanel, Switchboard, Motor
or fraction thereof
Control Center, Transfer Switch, Busduct, or other Distribution
Equipment changes or modifications.
51603
176) Under 400 amperes
49.63
51.29
51603
177) 400 amperes to 1199 amperes
135.31
139.86
51603
178) 1200 amperes and over
225.45
233.03
Motor, Transformer, Welder, Industrial Equipment, Oven,
Rectifier, Generator, Surge Arrestor, Water Heater, Photovoltaic
Panel or other Power Equipment.
51603
179) 0 to 1 HP, kW or kVA
3.32
3.43
51603
180) Over 1 to 10 HP, kW or kVA
21.69
22.42
51603
181) Over 10 to 50 HP, kW or kVA
43.04
44.48
51603
182) Over 50 to 100 HP, kW or kVA
97.74
101.03
51603
183) Over 100 to 500 HP, kW or kVA
140.44
145.16
51603
184) Over 500 HP, kW or kVA
175.43
181.32
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
31.55
32.61
51603
186) Additional Devices
2.98
3.08
51603
187) Each control panel, power supply annunciator, switch or auxiliary equipment
15.03
15.53
75A-1-49 40
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
Residential:
51603
188) Single Dwelling Unit
34.20
35.35
51603
189) Each Additional dwelling unit (2-20)
30.09
31.10
51603
190) Each additional Unit (Over 20)
18.36
18.98
Miscellaneous:
51603
191) Light Standard (Pole) with one fixture
23.10
23.88
51603
192) Additional Fixtures - Same Pole
0.00
51603
193) Power Pole (Temporary)
95.99
99.22
51603
194) Additional Distribution Poles
23.10
23.88
51603
195) Swimming Pool, Spa, Fountain
112.78
116.57
51603
196) Above Ground Spa
48.73
50.37
51603
197) Demolition
45.13
46.65
51603
198) Signs & Neon/LED Decorative Lighting
69.97
72.33
(refundable bond)
New or Total Rewire for Single Family Dwellings:
51603
199) SFD (per square foot)
sq. ft.
0.13
0.14
51603
200) Garage (per square foot)
sq. ft.
0.13
0.14
51603
201) Temporary Electrical Service, Prior to approval or
Each Meter
227.34
234.98
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.
Mechanical Fees
51604
202) Permit Issuance Fee
51.26
52.98
51604
203) Minimum Fee (Nonresidential)
68.34
70.64
53603
204) Stand Alone Mechanical Plan Check
65% of Subtotal
65% of Subtotal
75A-1-50 41
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX
PLANNING Be BUILDING AGENCY
Furnace includine ducts & vents (each)
51604
205) Up to 100,000 BTU
61.09
63.14
51604
206) Over 100,000 BTU
87.15
90.08
51604
207) Furnace/Compressor Combo (Residential)
118.19
122.16
Each Compressor. Boiler or Heat Pump (packaged or split system)
51604
208) Up to 5 HP
84.00
86.82
51604
209) Over 5 to 30 HP
100.45
103.82
51604
210) Over 30 to 50 HP
125.57
129.79
51604
211) Over 50 HP
135.31
139.86
51604
212) VAV Boz up to 2,000 CFM
41.46
42.85
51604
213) VAV Boz Over 2,000 CFM
61.07
63.12
51604
214) Air Handling Unit Up to 2,000 CFM
41.46
42.85
51604
215) Air Handling Unit Over 2,000 CFM
61.07
63.12
Miscellaneous
51604
216) Outdoor Dual Package Heating/Cooling
105.46
109.01
51604
217) Wall Heater
61.07
63.12
51604
218) Unit Heater
60.44
62.47
51604
219)Suspended Heater
54.14
55.96
51604
220) Decorative Fireplace (Wood or Gas)
54.14
55.96
51604
221) Clothes Dryer (Residential)
37.57
38.83
51604
222) Clothes Dryer (Commercial)
50.75
52.46
51604
223) Any Alteration, Repair or Addition to a Ventilation System (per system unit)
40.62
41.99
51604
224) Vent System (Not part of an HVAC System)
57.18
59.10
51604
225) Type I hood with Duct & Fan
105.47
109.01
51604
226) Type II hood with Duct & Fan
61.07
63.12
75A-1-51 42
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51604
227) Environmental Air Fan (Residential or Commercial)
32.79
33.89
51604
228) Laundry Fan (Environmental air)
32.45
33.54
51604
229) Bathroom/Restroom Fan
28.42
29.38
51604
230) Range Hood (Residential)
30.09
31.10
51604
231) Commercial Vent Fan
40.62
41.99
51604
232) Fan Coil
52.90
54.67
51604
233 Evaporative Cooler
61.07
63.12
51604
234) Gas Piping (Incidental)
20.84
21.54
51604
235) Fire Damper
61.07
63.12
51604
236) Install/Repair/Replace Appliance Vent
61.07
63.12
51604
237) Product Conveying System (Flammable Vapors, Fumes, Smoke, Heat)
175.43
181.32
51604
238) Dust Collection System
175.43
181.32
51604
239) Appliance Not Listed
61.07
63.12
51604
240) System Not Listed (Halon, Smoke Evac, Crematory, Etc)
175.43
181.32
Absorption System
51604
241) Up to 1,000,000 BTU
72.90
75.35
51604
242) 1,000,001 to 1,750,000 BTU
103.65
107.14
51604
243) 1,750,001 and over
175.43
181.32
51604
244) Commercial Cooking Equipment (Ovens/Fryers/Etc)
39.89
41.23
51604
245) Condensate Pump
29.80
30.80
51604
246) Kiln <20cubic feet (includes hood and duct)
61.51
63.58
51604
247) Air Compressor (each includes piping)
61.51
63.58
51604
248) Cooling Tower
61.51
63.58
51604
249) Heat Exchanger
56.39
58.28
75A-1-52 43
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51604
250) Electrostatic Precipitator
36.40
37.63
51604
251) Vacuum Cleaner System (Residential)
61.51
63.58
51604
252) Humidifier
36.45
37.68
51604
253) Duct Heater
61.51
63.58
51604
254) Wood Sawdust System
132.17
136.61
51604
255) Incinerator (Residential)
41.00
42.38
51604
256) Incinerator (Commercial)
175.43
181.32
Plumbing Fees
51602
257) Permit Issuance Fee
51.26
52.98
51602
258) Minimum Fee (Nonresidential)
68.34
70.64
53602
259) Stand Alone Plumbing Plan Check Fee
65% of Subtotal
65% of Subtotal
Fixtures:
51602
260) Water Closet
13.24
13.69
51602
261) Urinal
10.13
10.47
51602
262) Tub/Shower
20.73
21.42
51602
263) Whirlpool Tub
20.73
21.42
51602
264) Sinks
11.83
12.23
51602
265) Clothes Washer
13.01
13.45
51602
266) Dishwasher
11.15
11.52
53602
267) Garbage Disposal
9.92
10.26
51602
268) Floor Sink
15.03
15.53
51602
269) Floor Drain
15.03
15.53
51602
270) Drinking Fountain
8.34
8.62
51602
271) Cap Fixture
6.48
6.69
75A-1-53 44
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17.18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
Sewer:
51602
272) New Sewer (First 100 Feet)
60.16
62.18
51602
273) Additional Sewer Connection
20.73
21.42
51602
274) Each Additional 100 Feet of Sewer
20.73
21.42
51602
275) Repair/Alter Sewer
41.46
42.85
51602
276) Private Sewage Disposal System
125.57
129.79
51602
277) Cesspool
61.07
63.12
51602
278)Cap Sewer
93.06
96.18
Gas:
51602
279) New Gas System (1-4 outlets)
41.46
42.85
51602
280) Additional Gas Outlet (each)
6.58
6.80
51602
281)Extend/Alter Gas System
61.07
63.12
51602
282) Repair Gas Piping
41.46
42.85
51602
283) Cap Gas Outlet
7.88
8.15
Swimming Pools:
51602
284) Pool Trap
20.73
21.42
51602
285) Pool Heater
67.67
69.94
51602
286) Pool Piping
41.46
42.85
Miscellaneous:
51602
287) Water Heater (Residential up to 50 gallons)
20.73
21.42
51602
288) Water Heater (Commercial up to 50 gallons)
20.73
21.42
51602
289) Water Heater (Res/Comm over 50 gallons)
85.01
87.87
51602
290) Water Heater (Tankless)
61.07
63.12
51602
291) Water Service (each 100 feet)
41.46
42.85
51602
292) Water Piping (each 100 feet)
41.46
42.85
75A-1-54 45
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51602
293) Repipe (Residential - Each 100 Feet)
41.46
42.85
51602
294) Primary/Secondary Roof Drain (per set)
41.46
42.85
51602
295) Deck/Area Drain
8.96
9.26
51602
296) Rainwater System
41.46
42.85
51602
297) Rainwater Piping (buried)
20.17
20.85
51602
298) Storm Drains
26.65
27.54
51602
299) Water Softener (Residential)
20.73
21.42
51602
300) Water Softener (Commercial)
41.46
42.85
51602
301) Lawn Sprinkler (Each)
9.46
9.78
51602
302) Backflow Preventer(Less than 2inches)
20.73
21.42
51602
303) Backflow Preventer (2 inches and bigger)
41.46
42.85
51602
304) Vacuum Breakers (1 to 5)
18.93
19.57
51602
305) Vacuum Breakers (Over S - each)
5.41
5.59
51602
306) Hose Bib with Vacuum Breaker
14.41
14.89
51602
307) Grease/Waste Interceptor
34.98
36.15
51602
308) Dental Unit
30.09
31.10
51602
309) Medical Gas Piping (Fire Department)
41.46
42.85
51602
310) Alteration to Drain or Vent Piping
41.46
42.85
51602
311) Appliance not listed
61.07
63.12
51602
312) Sewage Ejector
61.07
63.12
51602
313) Sump Pump
61.07
63.12
51602
314) Hot Water Storage Tank
28.38
29.33
51602
315) Heat Exchanger
53.68
55.49
51602
316) Cooling Tower
61.07
63.12
75A-1-55 46
EXHIBIT 2
RESOLUTION 2017 -XXX
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
FY 16-17
UNIT FEES
3.36%
PROPOSED
FY 17-18
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51602
317) Booster Pumps
33.07
34.18
51602
318) Fireline/Hydrant (Each 100 Feet)
41.46
42.85
51602
319) Temporary Gas Meter, Prior to approval
Each Meter 227.34
234.98
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-1-56 47
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
41:(" I M Pe l:1111111111111111•LI_LIPIRLrF11111U 1PLeL[rl4� rrl l
REFUNDS
Upon written request from the permittee, refunds of permit
fees may be made to the permittee in an amount equal to 80%
of the permit fee, exclusive of the plan check and issuance
fee; except that no permit fees shall be refunded under any
of the following circumstances:
(1) 180 days has elapsed from the date of the issuance
of the permit
(2) inspections have been performed by the Building Safety
Division
If a permit has been issued for a project located in an area
outside of the jurisdiction of the City, 100% 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 43.09 44.54
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 $43:89 $44.54 paid.
In no other case may any plan check fees be refunded.
51601 SPECIAL INVESTIGATION FEE 90.14 93.17
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 $90,14 $93.17 per hour
but in no case shall be less than $99.14$93.17.
51601 VIOLATION/INVESTIGATION FEES 90.14 93.17
51602
51603 When any work for which a permit is required has been
51611 commenced without the authorization of such permit, an
51604 investigation may be required before a permit will be issued
51606 for such work. An investigation fee shall be assessed in an
amount sufficient to reimburse the City for costs actually
incurred by the City based on a rate of $9614 93.17 per hour but
in no case less than $9044 $93.17 shall be collected.
75A-1-57 48
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51601 PENALTY FEES 226.47 234.08
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 $226.47$234.08.
51606
51601
EXPEDITED COPY REQUEST
Per Hour
61.57
63.64
51605
APPROVAL FOR BUSINESS
Each
87.73
90.67
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 $84,35 $35.50
and an inspection fee of $52.99 $55.17 which shall be refunded if
an inspection proves to be unnecessary.
51601 DEMOLITION PERMIT 90.14 93.16
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 $90,14 $93.16.
098001001- When a building is demolished, the owner shall provide the
24015 City with a cash or surety bond as described in Section 8-1768
through 8-1771 of the Santa Ana Municipal Code. For the
purpose of lot cleanup and capping of the sewer lateral, the
value of the bond is to be established by the Building Official
but in no case shall the bond be less than $1,000.00 per
building. A single family dwelling and garage shall be
considered as one building for bonding purposes.
51601 FLOODPLAIN CONSTRUCTION Each 272.22 281.36
STANDARDS VARIANCES
51601 APPEALS Each 1,261.01 1303.38
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.
75A-1-58 49
WA11ll lNIN
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX
PLANNING & BUILDING AGENCY
51601
RELOCATION INSPECTIONS
The fee for an inspection on a building or structure, as
required for its proposed relocation.
Main building or structure
Each
454.39
469.65
Accessory structure
Each
90.14
93.16
Inspection for structures located outside of the City
Per Mile
0.89
0.92
Travel time
Per Hour
90.14
93.16
53600
APPLICATION PROCESSING AND
PLAN CHECKING FEES
An application processing fee and plan checking fee shall be
paid to the Building Official at the time of submitting plans
for checking. Such fee shall be equal to 65% of the building
permit fee as set forth in this resolution. For all buildings,
such fee shall also include a surcharge for state mandated
energy conservation enforcement equal to $22.00 for each
1,000 square feet of building area, or fraction thereof, up to
4,000 square feet, and $11.00 for each additional 1,000
square feet or fraction thereof. For any plan submitted which
is subject to the disabled accessibility requirements of Title 24,
California Code of Regulations, a surcharge of 10% of the
basic plan check fee shall be required.
51601 OSHPD CERTIFICATION FEE
53600
Whenever plans are submitted for the construction of specialized
medical clinics which require 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 3.50 3.61
Whenever plans are submitted which are required by any law
or City procedure to be maintained as a permanent record,
the following fees are to be charged for the purpose of
creating and maintaining permanent files.
75A-1-59 50
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
53600 RESEARCH AND PROCESSING FEES (ALTERNATE MATERIALS/MODIFICATIONS)
53602
53601 Whenever the Building Official is requested to approve Each 272.22 281.36
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 272.22 281.36
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 90.14 93.16
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 ORATTACHED
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 61.57 63.64
51601 CHANGE OWNER OR CONTRACTOR Each Project 61.57 63.64
75A-1-60 51
W/:11MI6a
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & 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
132.61
137.06
FIELD PLAN CHECK FEE
Minimum Fee Per Hour
90.14
93.16
53600
PRELIMINARY REVIEW OF BUILDING
Minimum Fee Per Hour
90.14
93.16
STANDARDS COMPLIANCE
09801001-
SIGNS
24015
When a permit is required for an illuminated or non -illuminated
sign, the owner shall provide the City a cash or surety bond
as described in Section 8-1768 through 8-1771 of the Santa Ana
Municipal Code. The amount of the bond shall be established
by the Building Official, but shall not be less than $200.00 per
address.
51601 TEMPORARY CERTIFICATE OF OCCUPANCY Each Project 449.13 464.22
SPECIFIC CODE FEES AND CHARGES
51601 BUILDING CODE
Any person desiring a permit required by the Building Code Each Permit 43.09 44.54
shall, at the time of filing an application fee of $43,09 $44.54
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.
75A-1-61 52
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
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
=&I 24.46 23.67 24.46
$501.00 TO $2,000.00
$23,67 $24.46 for the first $500.00 plus $3.32
23.67 24.46
for each additional $100.00 or fraction
thereof, to and including $2,000.00
$2,001.00 TO $25,000.00
' $73:59 $81.23 for the first $2,000.00 plus $10.73
78.59 81.23
for each additional $1,000.00 or fraction
thereof, to and including $25,000.00
$25,001.00 TO $50,000.00
$350:69 $362.47 for the first $25,000.00 plus $7.72
350.69 362.47
for each additional $1,000.00 or fraction
thereof, to and including $50,000.00
$50,001.00 TO $100,000.00
$363.35 $582.28 for the first $50,000.00 plus
563.35 582.28
$5.52 for each additional $1,000.00
or fraction thereof, to and including
$100,000.00
75A-1-62 53
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
$100,001.00 TO $500,000.00
FEE SCHEDULE
51603 1) For new construction and relocation on residential
single family and duplexes:
Six cents ($.06) per square foot per floor plus $36:00 $37.21 per Per 36.00 37.21
service meter shall only include receptacle, switch and
lighting outlets. All other fees shall apply.
75A-1-63 54
3867-.3b $896.71 for the first $100,000.00 plus
867.56
896.71
$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
32;7-15.36 $2,806.60 for the first $500,000.00 plus
2,715.36
2806.60
$3.68 for each additional $1,000.00
or fraction thereof, to and including
$1,000,000.00
$1,000,001.00 AND UP
34,749.43 $4,902.81 for the first $1,000,000.00
4,743.43
4902.81
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
90.14
93.17
51601
2) Re -inspection fee assessed under applicable provisions
of the Building Code
Per Hour
90.14
93.17
51601
3) Inspections for which no fee is specifically
indicated (minimum charge - one (1) hour)
Per Hour
90.14
93.17
53600
4) Additional plan review required by changes, additions,
or revisions to approved plans (minimum charge- one (1) hr.)
Per Hour
90.14
93.17
51603
ELECTRICAL CODE
Any person desiring a permit required by the Electrical Code
Each Permit
43.09
44.54
shall, at the time of filing an application, pay a fee of$43..09-$44.54.
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 $70,42 $72.79
70.42
72.79
FEE SCHEDULE
51603 1) For new construction and relocation on residential
single family and duplexes:
Six cents ($.06) per square foot per floor plus $36:00 $37.21 per Per 36.00 37.21
service meter shall only include receptacle, switch and
lighting outlets. All other fees shall apply.
75A-1-63 54
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
75A-1-64 55
Six cents ($.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
1.13
1.17
each
51603
3)
Each air conditioner
Each
48.16
49.78
51603
4)
Each self-contained factory wired approved unit, such as
Each
11.89
12.29
home appliances, heaters, vegetable cases, drinking fountain,
heating appliances, multiple outlet assemblies, etc.
53603
5)
Busways, special raceways, under floor ducts, trolley or
Each 100'
11.89
12.29
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 - 30 total devices
Each
25.35
26.20
10 or more total devices
2.05
2.12
Each control panel, standby power supply panel,
annunciator panel or similar main piece of
control equipment for one of the above systems.
Each
11.89
12.29
Residential (charge by number of dwelling units):
Residential unit (1)
25.92
26.79
Each add'I residential unit in a multiple -dwelling
occupancy
Each
15.55
16.07
Each add'I residential unit over 20 in a hotel, motel,
boarding house or lodge
Each
9.40
9.72
51603
7)
Dedicated circuit
Each
11.89
12.29
51603
8)
Service Meters, Reset Meters, Subpanel, Switchboard, Motor
Control Center, or similar equipment changes or additions.
599 volts or less, under 400 amps.
Each Meter
36.00
37.21
599 volts or less, 400 amps and less than 1200 amps.
Each Meter
90.14
93.17
598 volts or less, 1200 amps and over.
Each Meter
181.28
187.37
75A-1-64 55
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51603
9)
Signs and high -potential gas tube lighting, each
Each
36.00
37.21
Note: This shall include all necessary control equipment
51603
10)
Swimming pool, fountain, spas, each
Each
79.60
82.28
51603
11)
Above ground spas
Each
25.63
26.49
51603
12)
Temporary power -construction:
For services supplying a temporary power pole,
Each
62.59
64.69
pedestal or piggyback
For a system of distribution and utilization of poles
Each Pole
11.89
12.29
for temporary construction power, each pole
51603
13)
Temporary construction lighting:
500 lamps or less
5.36
5.54
Over 500 lamps
9.35
9.66
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
227.34
234.98
Or Occupancy (30 Days)
Temporary work with service, each meter
Each Meter
31.66
32.72
51603
15)
Lighting standards:
With one (1) fixture each
Each
11.89
12.29
Each additional fixture on the same standard
Each
3.44
3.55
51603
16)
Time clock or photo electric cell, each
Each
9.35
9.66
51603
17)
Radiant ceiling heat per room
Per Room
11.89
12.29
51603
18)
Power apparatus: generators, motors, transformers,
rectifiers, synchronous converters, capacitors,
industrial heating, cooking or baking equipment, and
other apparatus as follows:
75A-1-65 56
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
(Ratings- horsepower (HP), kilowatts (KW), and
Kilovolt amps (KVA))
Up to and including 1 HP, KW, KVA each
Each
4.85
5.01
Over 1 and not over 10 HP, KW, KVA each
Each
12.51
12.93
Over 10 and not over 50 HP, KW, KVA each
Each
25.35
26.20
Over 50 and not over 100 HP, KW, KVA each
Each
54.31
56.13
Over 100 and not over 500 HP, KW, KVA each
Each
72.34
74.77
Over 500 HP, KW, KVA each
Each
90.14
93.17
51603
19) Demolition, per project
Per Project
35.10
36.28
51603
20) Inspections outside of normal business hours (four hour
Per Hour
90.14
93.17
minimum charge for Holidays, Saturday or Sunday
inspections)
51603
21) Re -inspection fee assessed under applicable provisions
Per Hour
90.14
93.17
of the Building Code
51603
22) Inspections for which no fee is specifically
Per Hour
90.14
93.17
indicated (minimum charge - one (1) hour)
53601
23) Additional plan review required by changes, additions, or
Per Hour
90.14
93.17
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.
51604
MECHANICAL CODE
Any person desiring a permit required by the Mechanical
Each Permit
43.09
44.54
Code shall, at the time of filing an application, pay a fee
of $49 09 $44.54. 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 $70:42 $72.79.
70.42
72.79
75A-1-66 57
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17 FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES FEES
SECTION IX
PLANNING & BUILDING AGENCY
FEE
SCHEDULE
51604
1)
For the installation or relocation of each forced -air or
Each
31.44 32.50
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
44.90 46.41
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
54.31 56.13
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
54.31 56.13
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
65.92 68.13
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
90.14 93.17
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
21.35 22.06
unit to and including 2,000 cubic feet per minute,
including ducts attached thereto
51604
8)
For each VAV or air -handling unit over 2,000 cfm
Each
31.44 32.50
Note: This fee shall not apply to an air -handling
unit which is a portion of a factory assembled
appliance, cooling unit, evaporative cooler or
absorption unit for which a permit is required else
where in this code.
51604
9)
Outdoor dual packaged heating and cooling
Each
54.31 56.13
51604
30)
For the installation or relocation of each Floor
Each
31.44 32.50
furnace, including vent
75A-1-67 58
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING Be BUILDING AGENCY
51604
11)
For the installation or relocation of each suspended
Each
31.44
32.50
heater, recessed wall heater or floor -mounted unit heater
51604
12)
Decorative fireplace
Each
31.44
32.50
51604
13)
For the repair of, alteration of, or addition to each heating
Each
21.35
22.06
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
54.31
56.13
kitchen hood which is served by mechanical exhaust,
including the ducts for each hood
51604
15)
For the installation of each Type II residential or
Each
31.44
32.50
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
21.35
22.06
(environmental air)
(a) Bathroom or toilet room exhaust.
(b) Laundry room exhaust.
(c) Residential range or oven exhaust.
(d) Other environmental air duct.
51604
17)
Fan coil installation
Each
36.00
37.21
51604
18)
For each evaporative cooler other than portable type
Each
31.44
32.50
51604
19)
Incidental gas piping
Each
21.35
22.06
51604
20)
Fire damper installation, each
Each
31.44
32.50
51604
21)
Ventfan
Each
31.44
32.50
51604
22)
Approved fire extinguishing system
Each
31.44
32.50
75A-1-68 59
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51604 23) For each appliance or piece of equipment regulated by this Each 31.44 32.50
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 If Commercial
Kitchen Hoods.
(h) Electrostatic precipitator.
(i) Residential central vacuum cleaner system.
0) Clean -room filter bank (NEPA)
(k) Humidifier.
(1) Duct heater.
(m) Condensate Pumps
(n) Etcetera.
51604
24)
For the installation, relocation or replacement of each
Each
31.44 32.50
appliance "vent" installed and not included in an appliance
permit
51604
25)
Each process piping system
Each
90.14 93.17
51604
26)
For each ventilation system which is not a portion of any
Each
90.14 93.17
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.)
(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 21.35 22.06
type incinerator
(Shall have permit and approval from S.C.A.O.M.D.)
75A-1-69 60
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51604
28) For the installation or relocation of each commercial
Each
90.14
93.17
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
90.14
93.17
(4 hour minimum charge for Holidays, Saturday or
Sunday inspections)
51604
30) Re -inspection fee assessed under applicable provisions
Per Hour
90.14
93.17
of the Building Code
51604
31) Inspections for which no fee is specifically indicated
Per Hour
90.14
93.17
(minimum charge - one (1) hour)
51604
32) Additional plan review required by changes, additions
Per Hour
90.14
93.17
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.
PLUMBING CODE
51602
Any person desiring a permit required by the Plumbing Code shall,
Each Permit
43.09
44.54
at the time of filing an application, pay a fee of -543709 $44.54.
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
70.42
72.79
shall be $79.42 $72.79.
FEE SCHEDULE
51602
1) For each plumbing fixture or trap or set of fixtures
Each
10.65
11.00
on one trap (including water, drainage piping, and
backflow protection therefore)
51602
2) For each dental unit
Each
21.35
22.06
51602
3) Medical gas piping system per 100'
Per 100'
21.35
22.06
51602
4) For each building sewer
Each
31.44
32.50
(a) Each additional connection
Each
10.65
11.00
(b) Each additional 100 feet or fraction thereof
Each
10.65
11.00
(c) Sewer/alteration/repair
Each
21.35
22.06
75A-1-70 61
RESOLUTION
2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51602
5)
For each private sewage disposal system
Each
65.29
67.49
51602
6)
For each cesspool (where permitted)
Each
31.44
32.50
51602
7)
For each sewer cap
Each
90.14
93.17
51602
8)
For each fixture cap
Each
5.70
5.89
51602
9)
For each new gas piping system (includes one to
Each
21.35
22.06
four outlets)
51602
10)
For each gas outlet of five or more
Each
3.38
3.50
51602
11)
For the repair/replacement of a gas piping system
Each
21.35
22.06
(includes one to four outlets)
51602
12)
For the alteration/addition to an existing gas system
Each
31.44
32.50
(includes one to four outlets)
51602
13)
For each residential water heater and/or vent
Each
10.65
11.00
51602
14)
For each commercial boiler or water heater
Each
54.31
56.14
51602
15)
For installation, alteration, or repair of water
Each
21.35
22.06
piping, each 100'
51602
16)
Rain water piping (buried), each 100'
Each
13.75
14.22
51602
17)
Rainwater systems- per drain (inside building)
Each
21.35
22.06
51602
18)
Roof drain system, per drain
Each
21.35
22.06
51602
19)
Deck drains, per drain
Each
7.50
7.75
51602
20)
For each lawn sprinkler system on any one meter,
Each
13.75
14.22
including backflow protection devices therefore
(atmospheric type only)
51602
21)
For atmospheric -type vacuum breakers not included
in Item 20:
0 to 5
10.65
11.00
Over S, each
3.38
3.50
51602
22)
For each backflow protective device other than
atmospheric -type vacuum breakers:
2 inches and smaller
10.65
11.00
Over 2 inches
21.35
22.06
75A-1-71 62
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51602
23)
Foreach pooltrap
Each
10.65
11.00
51602
24)
For each pool heater
Each
54.31
56.13
51602
25)
For each industrial waste pretreatment interceptor
Each
18.04
18.65
including its trap and vent, excepting kitchen -type
grease interceptors functioning as fixture traps
51602
26)
For each residential water conditioner
Each
10.65
11.00
51602
27)
For each commercial water conditioner
Each
21.35
22.06
51602
28)
For repair or alteration of drainage or vent piping,
Each
21.35
22.06
each fixture
51602
29)
For each appliance, fixture or piece of equipment regulated
Each
31.44
32.50
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
51602
30)
Temporary Gas Service, Prior to Approval
Each Meter
227.34
234.98
Or Occupancy (30 Days)
At the time of application for temporary power, the owner
shall post a $1,000.00 cash or cashier's check for each service meter.
This deposit shall be released upon request after the
Certificate of Completion or Certificate of Occupancy is issued.
51602
31)
Inspections outside of normal business hours (4 hour
Per Hour
90.14
93.17
minimum charge for Holidays, Saturday or Sunday
inspections).
51602
32)
Re -inspection fee assessed under applicable provisions
Per Hour
90.14
93.17
of the Building Code
51602
33)
Inspections for which no fee is specifically indicated
Per Hour
90.14
93.17
(minimum charge - one (1) hour)
51602
34)
Additional plan review required by changes, additions or
Per Hour
90.14
93.17
revisions to approved plans (minimum charge -one (1) hour)
75A-1-72 63
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
PLUMBING PLAN CHECK FEES
Whenever plumbing plans are required by the Building
Official, plan check fees shall be 65% of the plumbing
permit fee and shall be paid at the time of submitting plans.
GRADING PERMITS
51606 Any person desiring a grading permit required by the Building Each Permit 43.09 44.54
Code, shall, at the time of filing an application, pay a fee of $43.09 $44.54.
Il44p19:14-bill IF:
51606
1)
Grading Permit:
Minimum Per Hour
90.14
93.17
a. One and Two S.F.D.
1 Hour
b. Multiple Residential including, Residential tracts,
2 Hours
Apartments, Condominiums, Hotels, Motels, and
Similar Construction
c. Non -Residential Site Less Than 2 Acres
3 Hours
d. Non -Residential Site 2 Acres and More
5 Hours
e. Preliminary Grading Permit, Underground Tank
1 Hour
Removal and Excavation for Soil Contamination
f. Existing Parking Lot Resurfacing and Repainting
1 Hour
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
90.14
93.17
(4 hour minimum charge for Holidays, Saturday
or Sunday inspections).
51606
4)
Re -inspection fee assessed under applicable
Per Hour
90.14
93.17
provisions of the Building Code.
51606
5)
Inspections for which no fee is specifically
Per Hour
90.14
93.17
indicated (minimum charge -one (1) hour)
75A-1-73 64
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
FiQeiG]@DCIaIN14-R9.rID0NR13ci414Y
75A-1-74 65
SOLAR ENERGY CODE
51611
Any person desiring a permit required by the Solar Energy
Each Permit 43.09
44.54
Code shall, at the time of filing, pay an application, fee of
$42 99 $44.54. There is no minimum fee forthe 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 $79.42 $72.79.
70.42
72.79
FEE SCHEDULE
51611
1) For collectors (including related piping and
regulating devices):
Up to 1,000 sq. ft. (93m2)
10.65
11.00
Between 1,001 (93.1m') and 2,000 sq. ft. (186 m)
18.04
18.65
More than 2,000 sq. ft. (18m)
18.04
18.65
plus per 1,000 sq. ft. (93m) or fraction
1.89
1.95
thereof over 2,000 sq. ft. (186m2)
51611
2) For storage tanks (including related piping and
regulating devices):
Up to 750 gallons (3m)
9.13
9.43
Between 751 (3m) and 2,000 gallons
16.39
16.95
More than 2,000 (8m) gallons
16.39
16.95
plus per 1,000 (4m) or fraction thereof
1.89
1.95
over 2,000 gallons (8m3)
51611
3) For rock storage:
Up to 1,500 cu. ft. (42m3)
10.65
11.00
Between 1,501 (42.1m3) and 3,000 cu. ft. (84m3)
18.04
18.65
More than 3,000 cu. ft. (84m3)
18.04
18.65
plus per 1,000 cu. ft. (28m) or fraction
1.88
1.94
thereof over 3,000 cu. ft. (84m)
51611
4) Self-contained water heater (residential type)
Each 10.65
11.00
75A-1-74 65
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51611
5) Water heater (commercial type)
Each
54.31
56.14
51611
6) Heat exchanger
Each
10.65
11.00
51611
7) Water piping replacement, each 100 feet
Each
21.35
22.06
51611
8) Gas piping service, 1-5 outlets
Each
21.35
22.06
51611
9) Backflow prevention device
Each
10.65
11.00
51611
30) For each appliance or piece of equipment regulated
Each
10.65
11.00
by this code for which no fee is listed
51611
11) Inspections outside of normal business hours
Per Hour
90.14
93.17
(4 hour minimum charge for Holidays, Saturday
and Sunday inspections)
51611
12) Re -inspection fee assessed under provisions of the
Per Hour
90.14
93.17
Building Code
51611
13) Inspections for which no fee is specifically indicated
Per Hour
90.14
93.17
(minimum charge - one (1) hour)
51611
14) Additional plan review required by changes,
Per Hour
90.14
93.17
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-1-75 66
EXHIBIT 2
RESOLUTION 2017 -XXX
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FY 16-17
FEES
3.36%
PROPOSED
FY 17-18
FEES
SECTION X
POLICE DEPARTMENT
51001
Bingo License Fee
Each
53.99
55.80
51401
Alarm User Permit
Commercial & Residential
Per Year
32.39
33.48
51706
Medical Marijuana
Regulatory Safety Permit
Each
12,086.00
12,086.00
53413
False Alarm Services
(Code 459) Burglary Calls Commercial & Residential
Per Incident
1st Incident
No Charge
No Charge
2nd Incident
79.24
81.90
3rd Incident
105.66
109.21
4th Incident
132.07
136.51
5th Incident
158.48
163.81
6th Incident- fee & warning of non -response
211.31
218.41
7th Incident
316.97
327.62
8th Incident -fee & placed on non -response status
422.63
436.83
53413
False Alarms
(Code 211) Robbery Calls - Residential
Per Incident
1st Incident
No Charge
No Charge
2nd Incident
79.24
81.90
3rd Incident
132.07
136.51
4th Incident
184.90
191.11
Sth Incident
237.73
245.71
6th Incident- fee & warning of non -response
290.55
300.32
7th Incident
422.63
436.83
8th Incident - fee & placed on non -response status
528.28
546.03
53413
False Alarms
(Code 211) Robbery Calls - Commercial
Per Incident
1st Incident
105.66
109.21
2nd Incident
132.07
136.51
3rd Incident
184.90
191.11
4th Incident
237.73
245.71
5th Incident
290.55
300.32
6th Incident - fee&warning of non -response
343.38
354.92
7th Incident
422.63
436.83
8th Incident -fee & placed on non -response status
528.28
546.03
53419
Firearms Examination Service Fee- Outside Agencies
Basic Function Exam - perfirearm
37.79
39.06
Full Function Exam - perfirearm
226.76
234.38
Examination & Comparison
345.54
357.15
Examination&Comparison - Major Crime(up to 6 hours)
669.48
691.98
Hourly charge in excess of 6 hours - each additional hour
107.98
111.61
53409
Storage of Weapon Fee - perweapon
100.00
100.00
1-1-05 state law change (AB 2431, PC 12021.3): fee can be charged when any
weapon
is released to an owner or gun dealer
53404
Fingerprint Fee
Per Card
24.84
25.67
City processing fee only
Applicants exempted by law shall not pay.
99810002
Fingerprint Fee
57491
State processing fee
Actual Cost
Actual Cost
For all fingerprinting requiring State processing, the
applicable state fee will be added to the $25.67 Cityfee above
75A-1-76 67
WHIMIN&:
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT _ FEES FEES
SECTION X POLICE DEPARTMENT
53407
Citation Sign Off- Non-SAPD
Equipment violators
Per Incident
16.20
16.74
53407
Vehicle Citation Sign Off -SAPD
Per Citation
5.16
5.33
57470
Copy of Lost Citation
Per Citation
2.06
2.13
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 $12,000
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 $12,000
Pursuant to Government Code Sec. 53150 et seq.
57000
Hit & Run Accident Investigation
Actual Cost
Actual Cost
Persons responsible for hit and run accidents
Per Incident
Up to $1,000
Up to $12,000
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
248.36
256.70
Additional Truck
Each
38.87
40.18
53419
License to Sell Pistols/Revolvers
Per License
156.57
161.83
53416
Administration Citation Fee
First Violation
107.98
111.61
Allows Animal Service Officers the right to cite for State and
Second Violation
215.96
223.22
Local Animal Law Violations
Third Violation
539.90
558.04
53405
Police Evidence Photos to CD/DVD
Per set-up
Each
20.00
20.00
Per4mage
Ea&
4:00
&00
'Refer to Summary of New, Modified, & Deleted Fees
53405
Digital Media Reproduction
Each
27.00
27.90
53405
Police Evidence Tape (audio or video tape)
Each
38.87
40.18
53417
Police Accident Reports
Each
20.00
20.00
53403
Search Fee (no case N)
Each
10.00
10.00
53417
Police Immigration/Clearance Letters
Each
20.00
20.00
53417
Police Incident Reports
Citizens Request for Information Form
Each'
20.00
20.00
'Reports in excess of 20 pages
Per Page
1.00
1.00
53403
Search fee (no case k)
10.00
10.00
57000
Request to Review Criminal History
Per Request
20.00
20.00
57000
Request to Review Incident Information
Per Request
20.00
20.00
53411
Jail Pay to Stay Program fee
Per Request
110.00
110.00
53420
Jail Booking Fee
Per Conviction
232.16
239.96
75A-1-77 68
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION POLICE DEPARTMENT
57401
Police Security Services
Commander
Per Hour
73.78
86.51
Sergeant
Per Hour
102.49
108.26
Police Officers
Per Hour
85.58
90.33
PCO/PSO/Reserve
Per Hour
52.83
48.39
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 -kart
Each*
248.36
256.70
`Additional Carts/Operators
Each
38.87
40.18
53400
Release of Impounded Vehicles-SAPD/Traffic
Vehicle Registration Expired Over Months
Each
144.45
149.31
Unlicensed/Suspended-Revoked Drivers
Each
196.04
202.63
53423
Vehicle Storage Fee
Each
75.00
75.00
57402
Solicitation Permit
Per Permit
38.87
40.18
Vehicle for Hire (Taxi) Fees
Driver's Permits
Each
37.79
39.06
(Original, Renewal, Replacement or Duplicate)
Vehicle for Hire Permit
Each
156.57
161.83
Vehicle for Permit Transfer
Each
6.48
6.70
57402
Reinspection Fee -Plan Checks/Not Completed
Minimum'
44.27
45.76
'$45.76 minimum or hourly employee rate.
Fee to be charged when inspection is called foo
work not complete or corrections called for are
not made.
Second Hand Dealer Fee
Each
76.67
79.24
53407
Equipment Violation
Pursuant to SAMC Sec. 40225
Each
87.04
87.04
Proof of Correction
Each
10.00
10.00
51402
Street Closure Permit
Per Permit
151.17
156.25
Accelerated Processing Fee
Per Permit, Additional
151.17
156.25
57010
Downtown Event Litter Control Deposit
Per event, up to 3 blocks
528.28
546.03
53613
Land Use Certificate Processing Fee
for temporary outdoor event
Per Permit
33.47
34.60
Accelerated Processing Fee
Per Permit
72.35
74.78
50045
Escort Bureau, Introduction Service Establishment, and Escort Fees
Program administered by Police Department
Escort Bureau Permit
Each
780.70
806.93
Introduction Service Permit
Each
780.70
806.93
Escort Permit
Each
167.37
172.99
75A-1-78 69
EXHIBIT 2
RESOLUTION 2017 -XXX
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FY 16-17
FEES
3.365A
PROPOSED
FY 17-18
FEES
SECTION
POLICE DEPARTMENT
fine of $100 or less: (Rounded
Total delinquent
50045
Massage Establishment/Massage Technician Fees:
up to the next whole dollar)
fine is 190%
fine is 190%
Program administered by Police Department
of base fine.
of base fine.
Massage Establishment Permits
Each
780.70
806.93
407. of base fine.
Massage Technician Permits
Each
323.94
334.83
Total delinquent
Massage Technician Testing Fee
Each
161.97
167.41
fine Is 140%
Massage Technician Transfer/Duplicate
Each
37.79
39.06
Massage Establishment Sale Transfer
Each
780.70
806.93
56.00
Massage Establishment Change of Location or Name
Each
280.75
290.18
NOTE: Massage Establishment Permit
Pursuant to SAMC Sec. 36-493(a)
Each
47.00
47.00
Applicants who are also Massage Techniclar
Parking in a red zone
Permit Applicants shall only be required to pay
Pursuant to SAMC Sec. 36-131(1)
Each
64.00
64.00
the Massage Establishment Permit fee.
Parking In a yellow zone
Tobacco License Fee
Each
670.92
693.46
50045
Pool/Billiard Permit Fee
Each
336.90
348.22
Program administered by Police Department
Pursuant to SAMC Sec. 36-131(3)
Each
47.00
57402
Police Training Media Reproduction
Per Media
49.67
51.34
55000
Parking Violation: Late fee
Violations with abase' (original)
50% of base fine.
SOY. of base fine.
47.00
fine of $100 or less:(Rounded
Total delinquent
Total delinquent
up to the next whole dollar)
fine Is 150%
fine is 150%
of base fine.
of base fine.
Violations with a'base' (original)
20% of base fine.
20Y. of base fine.
fine of $100 or more:(Rounded
Total delinquent
Total delinquent
up to the next whole dollar)
fine is 120%
fine is 120%
of base fine.
of base fine.
Additional late charges will be imposed at the time an unpaid Parking Violation penalty is placed
as a vehicle registration "hold" with DMV. The "total" Late Charge assessed will increase to:
75A-1-79 70
Violations with abase' (original)
90% of base fine.
SOY. of base fine.
fine of $100 or less: (Rounded
Total delinquent
Total delinquent
up to the next whole dollar)
fine is 190%
fine is 190%
of base fine.
of base fine.
Violations with a 'base' (original)
40% of base fine.
407. of base fine.
One of $100 or more: (Rounded
Total delinquent
Total delinquent
up to the next whole dollar)
fine is 140%
fine Is 140%
apparatus answering a fire alarm
Pursuant to SAMC Sec. 36-41(7)
Each
56.00
56.00
55000
Permit required Special Parking District
Pursuant to SAMC Sec. 36-493(a)
Each
47.00
47.00
55000
Parking in a red zone
Pursuant to SAMC Sec. 36-131(1)
Each
64.00
64.00
55000
Parking In a yellow zone
Pursuant to SAMC Sec. 36-131(2)
Each
47.00
47.00
55000
Parking in a white zone
Pursuant to SAMC Sec. 36-131(3)
Each
47.00
47.00
55000
Parking in a green zone
Pursuant to SAMC Sec. 36-131(4)
Each
47.00
47.00
75A-1-79 70
75A-1-80 71
EXHIBIT 2
RESOLUTION
2017 -XXX
3.36%
PROPOSED
REVENUE
FY I6-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION
POLICE DEPARTMENT
55000
Parking in a blue (handicapped) zone
Pursuant to SAMC Sec. 36-131(5)
Each
111.00
111.00
55000
Cancellation of citation (Disabled Placards)
Each
25.00
25.00
55000
Parking in a "No Parking" zone
Pursuant to SAMC Sec. 36-132
Each
68.00
68.00
55000
No parking -street sweeping
Pursuant to SAMC Sec. 36-133
Each
63.00
63.00
55000
Parking in violation of "emergency no parking sign"
Pursuant to SAMC Sec. 36-134
Each
68.00
68.00
55000
Parking in alley
Pursuant to SAMC Sec. 36-135(a)
Each
55.00
55.00
55000
Stopping, standing or parking a vehicle w/in parkway
Pursuant to SAMC Sec. 36-135(6)
Each
55.00
55.00
55000
Parking at certain places and for certain purposes
Pursuant to SAMC Sec. 36-136
Each
55.00
55.00
55000
For sale; inoperable vehicles; repairing vehicles
Pursuant to SAMC Sec. 36-136(a)
Each
63.00
63.00
55000
Parking over 72 hours
Pursuant to SAMC Sec. 36-136(b)
Each
63.00
63.00
55000
Parking on left side of one-way roadway
Pursuant to SAMC Sec. 36-136(d)
Each
39.00
39.00
55000
Parking outside of lapping marked parking
Pursuant to SAMC Sec. 36-138(a)
Each
47.00
47.00
55000
Angle parking prohibited in certain areas
Pursuant to SAMC Sec. 36-139
Each
47.00
47.00
55000
Parking in restricted areas. Time limit parking
Pursuant to SAMC Sec. 36-142
Each
47.00
47.00
55000
Overnight parking prohibited in certain areas
Pursuant to SAMC Sec. 36-144
Each
39.00
39.00
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
78.00
55000
Parking on City property
Pursuant to SAMC Sec. 36-147
Each
39.00
39.00
55000
Parking on property of Joint Powers Agency -city is member
Pursuant to SAMC Sec. 36-147.1
Each
39.00
39.00
55000
Parking in metered space time expired or beyond max. time
Pursuant to SAMC Sec. 36-402(1)
Each
40.00
40.00
55000
Parking outside of painted or marked area of metered space
Pursuant to SAMC Sec. 36-402(2)
Each
56.00
56.00
75A-1-80 71
75A-1-81 72
EXHIBIT 2
RESOLUTION
2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION
POLICE DEPARTMENT
55000
Park anyvehicle restricting traffic(ingress/egress)
Pursuant to SAMC Sec. 36-432(2)
Each
56.00
56.00
55000
Park any vehicle with trailer, etc., restricting traffic
Pursuant to SAMC Sec. 36-432(4)
Each
68.00
68.00
55000
Red no parking areas -striped no parking areas
Pursuant to SAMC Sec. 36-432(5)
Each
56.00
56.00
55000
Parking outside/across designated parking lines
Pursuant to SAMC Sec. 36-432(6)
Each
47.00
47.00
55000
Parking overtime on public parking lot
Pursuant to SAMC Sec. 36-432(9)
Each
47.00
47.00
55000
Use metered spaces when meter Indicates unlawful parking
Pursuant to SAMC Sec. 36-432(11)
Each
40.00
40.00
55000
Park any truck in excess of 2 tons In parking lot
Pursuant to SAMC Sec. 36-432(12)
Each
56.00
56.00
55000
Unauthorized parking in "handicapped" zone
Pursuant to SAMC Sec. 36-432(15)
Each
85.00
85.00
55000
Continued Time Zone
Pursuant to SAMC Sec. 36-143
Each
47.00
47.00
55000
Parking within an intersection
Pursuant to CVC Sec. 22500(a)
Each
54.00
54.00
55000
Parking within a crosswalk
Pursuant to CVC Sec. 22500(b)
Each
54.00
54.00
55000
Parking adjacent to safety zone
Pursuant to CVCSec. 22500(c)
Each
54.00
54.00
55000
Parking within 15 ft. of driveway entrance of fire station
Pursuant to CVC Sec. 22500(d)
Each
54.00
54.00
55000
Parking on a sidewalk
Pursuant to CVC Sec. 22500(f)
Each
54.00
54.00
55000
Obstructing traffic by stopping, standing or parking alongside
highway obstruction
Pursuant to CVC Sec. 22500(g)
Each
54.00
54.00
55000
Double Parking
Pursuant to CVC Sec. 22500(h)
Each
54.00
54.00
55000
Parking upon a bridge
Pursuant to CVC Sec. 22500(k)
Each
54.00
54.00
55000
Parked, right hand wheels more than 18" from right hand curb
Pursuant to CVC Sec. 22502(a)
Each
54.00
54.00
55000
Motorcycle parked, one wheel or fender not touching curb
Pursuant to CVC Sec. 22502(e)
Each
54.00
54.00
75A-1-81 72
75A-1-82 73
EXHIBIT 2
RESOLUTION
2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION X
POLICE DEPARTMENT
55000
Parked within 15 feet of fire hydrant
Pursuant to CVC Sec. 22514
Each
54.00
54.00
55000
Unattended vehicle, stop motor and set breaks
Pursuant to CVC Sec. 22515(a)
Each
60.00
60.00
55000
Parking in a space designated for disabled persons without
a distinguishing plate or placard
Pursuant to CVC Sec. 22507.8(a)
Each
376.00
376.00
55000
Obstruct, block, or otherwise bar access to a parking space
designated for disabled persons
Pursuant to CVC Sec. 22507.8(6)
Each
376.00
376.00
55000
Park or leave standing any vehicle, including one displaying
plates or placard, on boundary lines marking a parking space
designated for disabled persons
Pursuant to CVC Sec. 22507.8(c)
Each
376.00
376.00
55000
Entering an Intersection, Rail -crossing or crosswalk
Pursuant to CVC Sec. 22526
Each
171.00
171.00
55000
No Year or Month License Plate Tab
Pursuant to CVC Sec. 5204
Each
108.00
108.00
55000
No Vehicle Front/Rear License Plate
Pursuant to CVC Sec. 5200
Each
108.00
108.00
55000
Stopping/Parking in a Fire Lane
Pursuant to CVC Sec. 22500.1
Each
119.00
119.00
55000
Parking in Front of a Driveway
Pursuant to CVC Sec. 22500(e)
Each
54.00
54.00
55000
Parking vehicleforsale-1st violation
See Planning& Building section of
Pursuant to SAMC Sec. 41-1301(a,
MISC. Fee Schedule
See Planning & Building section of
55000
Parking vehicle forsale- 2nd conviction w/in year
Pursuant to SAMC Sea 41-1301(a�
MISC. Fee Schedule
See Planning & Building section of
55000
Parking vehicle forsale- 3rd conviction w/in year
Misc. Fee Schedule
Pursuant to SAMC Sec. 41-1301(ai
Program administered by Police Department
53319
Park Ranger/Security
Per Hour
59.17
61.16
55000
Occupied Motor Home
Each
35.00
35.00
Pursuant to SAMC Sec. 10.89
55000
Park Hours
Each
95.00
95.00
Pursuant to SAMC 31-2.9
55000
Parked on Park Property
Each
37.00
37.00
Pursuant to SAMC 31-2.16c
75A-1-82 73
LASH
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION X
POLICE DEPARTMENT
55000
Exceed Period - Vehicle Storage
Each
116.00
116.00
Pursuant to SAMC 36-434
55000
Improper Display of Permit
Each
41.00
41.00
Pursuant to SAMC 36-488
55000
Off Truck Route
Each
89.00
89.00
Pursuant to SAMC 36-171
53416
Wild Animal Permit Fee (Nonrefundable)
Pursuant to SAMC Sec. 5-8
Each
148.58
153.57
55402
Commercial Vehicle Violation: Public Streets vehicle in
excess of 6 ft. In height parked within 100 ft.
of posted Intersection (SAMC 36-145.5)
First Violation
Per Violation
66.00
66.00
Second Violation (within a 12 month period)
Per Violation
100.00
100.00
Third Violation (within a 12 month period)
Per Violation
125.00
125.00
55606
Fireworks Administrative Citation
Per First Violation and
Pursuant to SAMC Sec. 1-21
any Subsequent Violation
1,000.00
1,000.00
75A-1-83 74
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
05817002-51701 Transportation Permits/Oversize/Overweight
01117002-53707 Street Name Sign
01117002-53707 Miscellaneous Street Signs
Stop, Yield, Bus Stop, etc.
06817002-57010 Tree Planting
24" box minimum tree
06817002-57010 ETAC Tree Appeal Fee
08617002-57770 City Street Map (22"X29")
First Map
Additional
08617002-57770 Water System Map (62"X78")
08617002-57770 Sewer System Map (62"X78")
10117002-57006 Geographic Information System (GIS)
Consultant(s) Time
Staff Time
08617002-56305 Telecommunications Facility Application
08617002-51704 Telecommunications Facility Inspection
Charged in addition to Street Work Permits/Inspection Fees
08617002-56305 Accelerated Plan Check for Public Improvements
08617002-56305 Traffic Analysis/Studies Plan Check
75A-1-84
Each
Annual Permit (Per CALTRANS)
90.00
Single Trip Permit (Per CALTRANS)
16.00
Fax Processing Service (Optional)
01117002-51701
Building Moving Permits
41.30
Permit Fee (Per CALTRANS)
90.00
Building Under 1,000 sq. ft.
Each
Building 1,000 sq. ft. or over
16.00
Legal Weight/Size Load
01117002-57991
Banner and Decorations
Not Required
Application Fee
No Charge
Removal Fee
01117002-51608
Newsbox Permits and Inspection
Per Street Per Pole
Initial/Renewal Permit Fee
163.13
Annual Inspection Fee
01117002-53707
Curb Painting
01117002-53707 Street Name Sign
01117002-53707 Miscellaneous Street Signs
Stop, Yield, Bus Stop, etc.
06817002-57010 Tree Planting
24" box minimum tree
06817002-57010 ETAC Tree Appeal Fee
08617002-57770 City Street Map (22"X29")
First Map
Additional
08617002-57770 Water System Map (62"X78")
08617002-57770 Sewer System Map (62"X78")
10117002-57006 Geographic Information System (GIS)
Consultant(s) Time
Staff Time
08617002-56305 Telecommunications Facility Application
08617002-51704 Telecommunications Facility Inspection
Charged in addition to Street Work Permits/Inspection Fees
08617002-56305 Accelerated Plan Check for Public Improvements
08617002-56305 Traffic Analysis/Studies Plan Check
75A-1-84
Each
90.00
90.00
Each
16.00
16.00
Per Fiscal Year
39.96
41.30
Each
90.00
90.00
Each
16.00
16.00
Each
16.00
16.00
Not Required
No Charge
No Charge
Per Transaction
157.83
163.13
Per Street Per Pole
157.83
163.13
Per Publication
182.26
188.38
Per Location
47.40
48.99
Per Foot
12.10
12.51
Minimum
219.34
226.71
Each
380.36
393.14
Each
391.02
404.16
Each
763.40
789.05
Each
181.47
187.57
Each
3.84
3.97
Each
3.84
3.97
Each
11.19
11.57
Each
11.19
11.57
Actual Contract
Actual Contract
Actual Staff Cost
Actual Staff Cost
Each
1,034.48
1,069.24
Each
416.93
430.93
Per Hour
240.35
248.42
Per Hour
222.13
229.59
75
EXHIBIT 2
RESOLUTION 2017 -XXX
Per Day
303.37
313.56
3.36%
Deposit
959.19
991.41
Major Streets
Deposit
1,277.08
PROPOSED
08617002-51704 Manhole, Vaults, Catch Basins and required signage,
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
08617002-51704 Curb, Gutter or Combination including Earthwork
FEES
2.23
SECTION XI
PUBLIC WORKS AGENCY
Minimum
161.75
167.19
08617002-51704 Curb Return, including Earthwork
Each
08617002-56305
Improvement Plan Check
Per Hour
Per Hour
179.98
186.03
NOTE: Street, Storm Drain, Traffic, Grading, Sewer
and Water Plan Check and Storm Drain, Sewer, Water
and Related Studies.
08617002-56305
Surface Drainage Plan Check
Per Hour
179.98
186.03
08617002-56305
Improvement Standard Plans/Specifications
Storm Drains
Set
13.04
13.48
Street Improvements
Set
16.76
17.32
Sanitary Sewers
Set
13.04
13.48
Water Improvements
Set
22.35
23.10
Revision within 1 year
01117002-56305
Plans/Specifications Fees (nonrefundable)
Reproduction
10 Sheets
27.95
28.88
Each additional
1.89
1.95
Mailing
Minimum
16.42
16.98
08617002-56305
Tract Map - Final
Per Hour
179.98
186.03
08617002-56305
Parcel Map- Final
Per Hour
179.98
186.03
08617002-56305
Lot Line Adjustment/Lot Merger
Per Hour
179.98
186.03
08617002-56305
Certificate of Compliance
Per Hour
179.98
186.03
08617002-51704
Single Family Residence Repair Fee for:
driveways, sidewalks, curb coring
Each
266.55
275.51
05817002-53706
Street Work Permits/Inspection Fees
Charged in addition to other fees
Each
301.87
312.01
08617002-51704
Inspection Fees:
Trench Excavation/Back Fill
Linear Foot
1.95
2.02
(unless included in other fees)
Minimum
161.75
167.19
08617002-51704
Storm Drains/Culverts, Sewer, Water Mains/Line Channels
Linear Foot
9.12
9.42
Minimum
161.75
167.19
08617002-51703
Sewer Laterals/Water Services
Each
988.74
1,021.96
08617002-51704 Traffic Occupancy or Lane Closure Requiring Signage
All Streets
Per Day
303.37
313.56
Minor Streets
Deposit
959.19
991.41
Major Streets
Deposit
1,277.08
1,319.99
08617002-51704 Manhole, Vaults, Catch Basins and required signage,
striping or barricades
Plus Earthwork
Each
1,169.86
1,209.16
08617002-51704 Curb, Gutter or Combination including Earthwork
Linear Foot
2.23
2.30
Minimum
161.75
167.19
08617002-51704 Curb Return, including Earthwork
Each
300.72
310.82
75A-1-85 76
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
08617002-51704 Sidewalk including Earthwork Sq. Foot 1.46 1.51
08617002-51704 Drive Approach including Earthwork
08617002-51704 Paving, including Earthwork
08617002-51704 Uninitiated Street Work Permit
08617002-57790 Abandonment Processing
Summary
Non -Summary
05817002-51705 Encroachment Processing
06017002-53720 Meter Test
in Field/Shop
Note: Fee is refunded if the meter shows an error of more than 251.'
over the correct reading.
(0 - 2000 sq. ft.)
167.19
(Over 2000 sq. ft.)
08617002-51704
Fencing
Minimum
Masonry, Concrete or Block
08617002-57006
Street Trees
0.41
By Developer, Inspection Only
08617002-51704
Permanent Street Patch Guarantee
0.30
Refundable if done in 30 calendar days
08617002-51704
Projects Exceeding $50,000 & <=$100,000 and/or
Linear Foot
Work items not included here
08617002-51704
Projects Exceeding $100,000 and/or
145.32
Work items not included here
08617002-57006
Overtime Rate for Construction Inspectors
202.50
Construction Inspector overtime rate range. Actual overtime
36.61
hourly- rate based on Inspector's salary step
08617002-56305
Certificate of Correction
08617002-56305
Covenants, Conditions, & Restrictions; Agreements and
9.59%
Miscellaneous Checking
06817002-53710
Notice of Abatement- Standard Administration Fee
06817002-53710
Notice of Abatement - Multiple Postings in a 12 -month Period
08617002-51704
Survey Monument Check: 1st Monument Check
Per Hour
Additional monument
08617002-51704 Uninitiated Street Work Permit
08617002-57790 Abandonment Processing
Summary
Non -Summary
05817002-51705 Encroachment Processing
06017002-53720 Meter Test
in Field/Shop
Note: Fee is refunded if the meter shows an error of more than 251.'
over the correct reading.
75A-1-86 77
161.75
167.19
Sq. Foot
1.00
1.03
Minimum
161.75
167.19
Sq. Foot
0.41
0.42
Sq. Foot
0.29
0.30
Minimum
161.75
167.19
Linear Foot
1.73
1.79
Minimum
145.32
150.20
Each
195.92
202.50
Sq. Foot
36.61
37.84
Percent of estimated
construction costs
9.59%
9.59%
Percent of estimated
construction costs
7.00%
7.00%
Per Hour
Actual OT Rate
Actual OT Rate
Per Hour
179.98
186.03
Per Hour
179.98
186.03
Each
398.68
412.08
Each
66.07
68.29
Each
914.25
944.97
Each
183.39
189.55
Per Permit
Double Street Work
Double Street Work
Permit Fee
Permit Fee
Per Application
1,800.91
1,861.42
Per Application
5,402.74
5,584.27
Each
476.65
492.67
Each
106.46
110.04
75A-1-86 77
EXHIBIT 2
RESOLUTION 2017 -XXX
3.36%
PROPOSED
REVENUE
FY 16-17
FY 17-18
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION XI
PUBLIC WORKS AGENCY
06017002-53720
Replace Meter (Removed for Unpaid Bills)
Program administered by Public Works Agency.
* 5/8"
Each*
67.28
69.54
* 3/4"
Each*
87.06
89.99
1"
Each
143.49
148.31
11/2..
Each
336.58
347.89
2"
Each
449.87
464.99
• After business hours, the charge for replacement
Minimum
145.32
150.20
NOTE., These charges are equal to the cost of
installation of new meters (a meter is only
removed in cases where normal collection
procedures fail).
06017002-53720
Cut-off Water Service in Street
Each
376.12
388.75
06017002-53725
Temporary Construction Meter Deposit
Each
1,154.32
1193.10
06017002-53720
Removal of Straight Pipe (administered by PWA)
Each
97.41
100.68
06017002-53720
Repair Curb Stop (administered by PWA)
Each
143.49
148.31
06017002-53720
Backflow Device Testing Administrative Fee
Each
0.00
87.00
06017002-53720
Backflow Preventer 3rd and Final Notice Fee
Each
0.00
105.20
06017002-53720
Fire Flow Test Application Fee
Each
0.00
24.46
06017002-53720
Fire Flow Test Witness Fee
Each
0.00
114.75
06017002-53720
Water Service Applicaiton Fee
Each
0.00
24.46
06017002-53725
Construction Meter Daily Rental Charge
Per Day
0.00
2.00
01117002-51609
Outdoor Dining Fee
Application Fee
1,276.93
1319.83
Annual license fee based on size of dining area
Square Foot
0.83
0.86
08617002-57006
Citywide Bicycle Locker Program
Application Processing
Per Fiscal Year
8.42
8.70
Security Deposit
One-time, Refundable
84.04
86.86
Key Replacement
Per Key
25.23
26.08
Lock Replacement
Per Lock
134.47
138.99
Damage/Repair Fee
Each
50.42
52.12
08617002-51704
Directional Boring Fee
Per Linear Foot
2.27
2.35
01117002-51402
2nd Street Mall Use Fee
Per Event
42.04
43.45
Drainage Assessment Area Fee
Per Acre
22117002-50500
Area 1
6,992.44
7227.39
22217002-50500
Area 2
8,429.60
8712.83
22317002-50500
Area 3
4,538.37
4690.86
22417002-50500
Area 4
6,698.30
6923.36
22517002-50500
Areas
7,631.18
7887.59
22617002-50500
Area 6
7,505.12
7757.30
75A-1-87 78
EXHIBIT 2
RESOLUTION 2017 -XXX 3.36%
PROPOSED
REVENUE FY 16-17 FY 17-18
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
05517002-53701 Sewer Connection Fee
05617002-53902 Sewer Grease Cleaning
08617002-57006 Residential Parking Permit
05817002-53704
05817002-53705
05817002-53704
Bli:IiYDIr➢A.l %YLrlI
Per Plumbing
Fixture Unit
Per Year
Single Family Home - each permit
every two years
maximum 3 permits
Multi -family Home (up to four plex) - each permit
every two years
maximum 1 permit
Trench Cut Fees -
Changes based on Engineering News Record
Dry Utilities
Arterial Street Resurfaced between 0 and 5 years
Local Street
Wet Utilities
Arterial Street
Local Street
Resurfaced between 6 and 10 years
Resurfaced between 11 and 15 years
Resurfaced between 16 and 20 years
Resurfaced between 0 and 5 years
Resurfaced between 6 and 30 years
Resurfaced between 11 and 15 years
Resurfaced between 16 and 20 years
Resurfaced between 21 and 25 years
99.92
2,262.44
64.79
64.79
19.10
16.91
15.90
12.71
12.94
11.50
10.81
9.75
8.67
103.27
2338.46
66.97
66.97
19.74
17.48
16.44
13.14
13.38
11.89
11.18
10.08
8.96
Resurfaced
between
0 and 5 years
29.69
30.68
Resurfaced
between
6 and 10 years
26.27
27.15
Resurfaced
between
11 and 15 years
24.72
25.55
Resurfaced
between
16 and 20 years
19.77
20.44
Resurfaced
between
0 and 5 years
20.13
20.80
Resurfaced
between
6 and 10 years
17.87
18.47
Resurfaced
between
11 and 15 years
16.79
17.35
Resurfaced
between
16 and 20 years
15.15
15.66
Resurfaced
between
21 and 25 years
13.47
13.93
75A-1-88 79
EXHIBIT 2
Summary of Proposed New, Modified, and Deleted Fees
FY 2017-2018
75A-1-89 80
EXHIBIT 2
Proposed New Miscellaneous Fees FY 2017-2018
PLANNING AND BUILDING AGENCY
1. Conceptual Review "First Look" Fee
Existing Fee: None
Proposed Fee: $486.90
The "First Look" fee covers staff time to perform conceptual reviews of proposed development
projects (pre -submittals). A conceptual review involves two planners and a manager to review
documents, discuss, and render a decision on a project. Projected annual revenues are $4,869.
2. Site Plan Review (Public Hearing)
Existing Fee: None
Proposed Fee: $4,059.96
The Site Plan Review fee is to recover costs associated with taking a site plan to the Planning
Commission for a public hearing. Costs such as preparation time by a Senior Planner and Planning
Commision Secretary, as well as, incidental supplies/duplication costs necessary to bring a site plan
before the Commission are fully covered. Department is anticipating to receive $16,240 annually.
PUBLIC WORKS AGENCY
3. Backflow Device Testing Administrative Fee
Existing Fee: None
Proposed Fee: $87.00
This fee is to recover in full for an hour of staff's time to acquire a backflow test for a customer not in
compliance with Santa Ana Municipal Code (SAMC) and State of California backflow preventer device
testing requirements. Due to revisions in SAMC, this fee will now be as set in the Miscellaneous Fees
Schedule. Department anticipates $26,000 a year.
4. Backflow Preventer 3rd and Final Notice Fee
Existing Fee: None
Proposed Fee: $105.20
The Backflow Preventer 3rd and Final Notice Fee is to cover the full costs for staff to generate repeat
notices for customers not in compliance with Santa Ana Municipal Code (SAMC) and State backflow
preventer device testing requirements. Due to revisions in SAMC, this fee will now be as set in the
Miscellaneous Fees Schedule. $52,600 is projected annually by the department in revenue.
75A-1-90 81
EXHIBIT 2
PUBLIC WORKS AGENCY - Continued
5. Fire Flow Test Aoolication Fee
Existing Fee: None
Proposed Fee: $24.46
This fee is to recover costs for an Assistant Engineer II to gather pertinent data for performing a
witnessed fire flow test. These tests are required of certain development projects by the Orange
County Fire Authority. Per revisions in the Santa Ana Municipal Code (SAMC), this fee will now be as
set in the Schedule of Miscellaneous Fees. Department anticipates $978 in fees annually.
6. Fire Flow Test Witness Fee
Existing Fee: None
Proposed Fee: $114.75
This fee covers in full staff time in witnessing the fire flow test performed by a 3(a party in the field.
Orange County Fire Authority requires these tests of certain development projects. Due to revisions
in the Santa Ana Municipal Code (SAMC), this fee will now be as set in the Schedule of
Miscellaneous Fees. $4,590 in fees is anticipated for FY 17-18.
7. Water Service Application Fee
Existing Fee: None
Proposed Fee: $24.46
This application fee recovers staff time gathering and processing pertinent data for the installation of
a water meter as requested by customers. Per revisions in the Santa Ana Municipal Code (SAMC),
this fee will now be as set in the Schedule of Miscellaneous Fees. Water Enterprise anticipates
$1,468 in fees for FY 17-18.
8. Construction Meter Daily Rental Charge
Existing Fee: None
Proposed Fee: $2.00 per day
This charge is based on the cost of the equipment to be located at a construction site. This fee has
been charged and collected per Santa Ana Municipal Code (SAMC) in the past, however due to
revisions in the code, this charge will now be as set in the Miscellaneous Fees Schedule.
75A-1-91 82
PARKS, RECREATION, COMMUNITY SERVICES AGENCY
9. Jetoacks (Hotsoots) - Overdue/Loss of Use Fee
Existing Fee:
Proposed Fee:
None
$2.00 per day
EXHIBIT 2
This fee is to deter borrowers from holding on to materials past the due date. Library Services
estimates to receive $500 in Overdue/Loss of Use Fees in FY 17-18.
10. Lost/Damaged Jetoacks(Hotsoots)
Existing Fee: None
Proposed Fee: $10.00
Plus Replacement Cost of Equipment and Materials
This fee is to recover in part some of staff's time and costs of materials to prepare a replacement
unit for public use. Preparation requires a Library Assistant to unpack and log the serial number of a
unit for inventory and tracking purposes. Before making the hotspots available to patrons, units need
to be activated and tested for connectivity. A user guide is printed, and the creation and adhering of
labels need to be completed. Staff does not anticipate many replacements in FY 17-18 and therefore
estimates $200 in cost recovery.
11. Garfield Community Center
Existing Fee: None
Proposed Fee: Multi -Purpose Room
Group 1 Group 2 Group 3 Group 4 Group 5
N/C $75.54 $126.75 $84.77 $151.91
Dance Room
Group 1 Group 2 Group 3 Group 4 Group 5
N/C $33.32 $53.33 $40.00 $80.56
This fee is to recover costs associated with the use of spaces by requestors maintained by Park and
Recreation.
75A-1-92 83
EXHIBIT 2
Proposals to Modify Existing Fees FY 2017-2018
PLANNING AND BUILDING AGENCY
1. Landscape Plan Review - Single Family or Duolex
Existing Fee: $ 652.71
Proposed Fee: $ 335.57
Reclassification of the fee name will specify the proper project category and distinguish this charge
from two other Landscape Plan Review fees for multiple family (residential), and
non-residential/mixed-use. The fee amount is being decreased to stimulate voluntary re -landscaping
projects throughout the City.
2. Landscape Plan Review - Triolex. Townhouse. or Multiple Family
Existing Fee: $ 652.71
Proposed Fee: $ 620.68
Reclassification of the fee name will specify the proper project category and distinguish this charge
from the other two Landscape Plan Review fees for single family/duplex (residential), and
non-residential/mixed-use. The fee amount is being decreased to stimulate voluntary re -landscaping
projects throughout the City.
3. Landscape Plan Review - Mixed Use or Non-residential
Existing Fee: $ 1,460.33
Proposed Fee: $ 882.84
Reclassification of the fee name will specify the proper project category and distinguish this charge
from the other two residential Landscape Plan Review fees for single family/duplex and
triplex/townhouse/multiple family. The fee amount is being decreased to stimulate voluntary
re -landscaping projects throughout the City.
POLICE DEPARTMENT
4. Driving Under Influence Cost Recovery
Existing Fee: Actual Cost Up to $1,000
Proposed Fee: Actual Cost Up to $12,000 (per incident)
The proposed action is based on Government Code Section 53150 that allows forthe
reimbursement of expenses up to $12,000. This increase is in response to obtaining 100% cost
recovery when statutes sanction full cost recovery.
75A-1-93 84
EXHIBIT 2
POLICE DEPARTMENT - Continued
5. Hit & Run Accident Investi ation
Existing Fee: Actual Cost Up to $1,000
Proposed Fee: Actual Cost Up to $12,000 (per incident)
The proposed action is based on Government Code Section 53150 that allows for the
reimbursement of expenses up to $12,000. This increase is in response to obtaining 100% cost
recovery when statutes sanction full cost recovery.
6. Police Pursuits Cost Recovery
Existing Fee: Actual Cost Up to $1,000
Proposed Fee: Actual Cost Up to $12,000 (per incident)
The proposed action is based on Government Code Section 53150 that allows for the
reimbursement of expenses up to $12,000. This increase is in response to obtaining 100% cost
recovery when statutes sanction full cost recovery.
7. Police Security Services
Police Personnel
Existing Fee
(Hourly)
Proposed Fee
(Hourly)
Police Commander
$73.78
$86.51
Police Sergeant
$102.49
$108.26
Police Officers
$85.58
$90.33
PCO, PSO, other Civilian
$52.83
$48.39
Proposed modifications would achieve full cost recovery. Department estimates $10,000 to
$30,000 annually depending on special events needs.
75A-1-94 85
EXHIBIT 2
Proposals to Delete Fees FY 2017-2018
POLICE DEPARTMENT
1. Police Evidence Photos to CD/DVD Per Image Fee
Existing Fee: $1.00 per image
Proposed Fee: $0.00
This fee is being eliminated because staff time to set-up and burn one image to a disk is not much
different than burning multiple images to a disk. Therefore with the elimination of this fee all Police's
evidence photos to CD/DVD would be subject to the $20 per a disk charge.
11:1:7.1;1'1
2. Library Room Rental oer Hour
Meeting Room:
Existing Fee:
$46.08
Proposed Fee:
$0.00
Kitchenette:
Existing Fee:
$17.56
Proposed Fee:
$0.00
Due to nominal requests to utilize these areas by the public, the Library has ceased renting them.
However, these rooms remain available for Library programs and events, as well as, city activities at
no charge.
FINANCE & MANAGEMENT SERVICES
3. UUT Max Tax Processine Fee
Maximum:
Proposed Fee:
Review & processing:
Proposed Fee:
$232.39 per refund
$0.00 per refund
$40.00 per hour
$0.00 per hour
UUT Max Tax Processing Fee is being deleted due to the repeal of the Max Tax Program in November
2014 through ballot Measure AA.
75A-1-95 86
75A-1-96
EXHIBIT 3
Summary of Proposed New, Modified, and Deleted Fees
FY 2017-2018
75A-1-97
Proposed New Miscellaneous Fees FY 2017-2018
PLANNING AND BUILDING AGENCY
1. Conceptual Review "First Look" Fee
Existing Fee: None
Proposed Fee: $486.90
The "First Look" fee covers staff time to perform conceptual reviews of proposed development
projects (pre -submittals). A conceptual review involves two planners and a manager to review
documents, discuss, and render a decision on a project. Projected annual revenues are $4,869.
2. Site Plan Review (Public Hearing)
Existing Fee: None
Proposed Fee: $4,059.96
The Site Plan Review fee is to recover costs associated with taking a site plan to the Planning
Commission for a public hearing. Costs such as preparation time by a Senior Planner and Planning
Commision Secretary, as well as, incidental supplies/duplication costs necessary to bring a site plan
before the Commission are fully covered. Department is anticipating to receive $16,240 annually.
PUBLIC WORKS AGENCY
3. Backflow Device Testing Administrative Fee
Existing Fee: None
Proposed Fee: $87.00
This fee is to recover in full for an hour of staff's time to acquire a backflow test for a customer not in
compliance with Santa Ana Municipal Code (SAMC) and State of California backflow preventer device
testing requirements. Due to revisions in SAMC, this fee will now be as set in the Miscellaneous Fees
Schedule. Department anticipates $26,000 a year.
4. Backflow Preventer 3rd and Final Notice Fee
Existing Fee: None
Proposed Fee: $105.20
The Backflow Preventer 3rd and Final Notice Fee is to cover the full costs for staff to generate repeat
notices for customers not in compliance with Santa Ana Municipal Code (SAMC) and State backflow
preventer device testing requirements. Due to revisions in SAMC, this fee will now be as set in the
Miscellaneous Fees Schedule. $52,600 is projected annually by the department in revenue.
75A-1-98
PUBLIC WORKS AGENCY - Continued
5. Fire Flow Test Aoolication Fee
Existing Fee: None
Proposed Fee: $24.46
This fee is to recover costs for an Assistant Engineer II to gather pertinent data for performing a
witnessed fire flow test. These tests are required of certain development projects by the Orange
County Fire Authority. Per revisions in the Santa Ana Municipal Code (SAMC), this fee will now be as
set in the Schedule of Miscellaneous Fees. Department anticipates $978 in fees annually.
6. Fire Flow Test Witness Fee
Existing Fee: None
Proposed Fee: $114.75
This fee covers in full staff time in witnessing the fire flow test performed by a 3rd party in the field.
Orange County Fire Authority requires these tests of certain development projects. Due to revisions
in the Santa Ana Municipal Code (SAMC), this fee will now be as set in the Schedule of
Miscellaneous Fees. $4,590 in fees is anticipated for FY 17-18.
7. Water Service Application Fee
Existing Fee: None
Proposed Fee: $24.46
This application fee recovers staff time gathering and processing pertinent data for the installation of
a water meter as requested by customers. Per revisions in the Santa Ana Municipal Code (SAMC),
this fee will now be as set in the Schedule of Miscellaneous Fees. Water Enterprise anticipates
$1,468 in fees for FY 17-18.
8. Construction Meter Daily Rental Char¢e
Existing Fee: None
Proposed Fee: $2.00 per day
This charge is based on the cost of the equipment to be located at a construction site. This fee has
been charged and collected per Santa Ana Municipal Code (SAMC) in the past, however due to
revisions in the code, this charge will now be as set in the Miscellaneous Fees Schedule.
75A-1-99 2
PARKS, RECREATION, COMMUNITY SERVICES AGENCY
9. Jetoacks (Hotsoots) - Overdue/Loss of Use Fee
Existing Fee:
Proposed Fee:
None
$2.00 per day
This fee is to deter borrowers from holding on to materials past the due date. Library Services
estimates to receive $500 in Overdue/Loss of Use Fees in FY 17-18.
10. Lost/Damaged Jetoacks(Hotsoots)
Existing Fee: None
Proposed Fee: $10.00
Plus Replacement Cost of Equipment and Materials
This fee is to recover in part some of staff's time and costs of materials to prepare a replacement
unit for public use. Preparation requires a Library Assistant to unpack and log the serial number of a
unit for inventory and tracking purposes. Before making the hotspots available to patrons, units need
to be activated and tested for connectivity. A user guide is printed, and the creation and adhering of
labels need to be completed. Staff does not anticipate many replacements in FY 17-18 and therefore
estimates $200 in cost recovery.
11. Garfield Community Center
Existing Fee: None
Proposed Fee: Multi -Purpose Room
Group 1 Group 2 Group 3 Group 4 Group 5
N/C $75.54 $126.75 $84.77 $151.91
Dance Room
Group 1 Group 2 Group 3 Group 4 Group 5
N/C $33.32 $53.33 $40.00 $80.56
This fee is to recover costs associated with the use of spaces by requestors maintained by Park and
Recreation.
75A-1-100
Proposals to Modify Existing Fees FY 2017-2018
PLANNING AND BUILDING AGENCY
1. Landscape Plan Review - Single Family or Duplex
Existing Fee: $ 652.71
Proposed Fee: $ 335.57
Reclassification of the fee name will specify the proper project category and distinguish this charge
from two other Landscape Plan Review fees for multiple family (residential), and
non-residential/mixed-use. The fee amount is being decreased to stimulate voluntary re -landscaping
projects throughout the City.
2. Landscape Plan Review - Triplex. Townhouse. or Multiole Family
Existing Fee: $ 652.71
Proposed Fee: $ 620.68
Reclassification of the fee name will specify the proper project category and distinguish this charge
from the othertwo Landscape Plan Review fees for single family/duplex (residential), and
non-residential/mixed-use. The fee amount is being decreased to stimulate voluntary re -landscaping
projects throughout the City.
3. Landscape Plan Review - Mixed Use or Non-residential
Existing Fee:
Proposed Fee:
$ 1,460.33
Reclassification of the fee name will specify the proper project category and distinguish this charge
from the other two residential Landscape Plan Review fees for single family/duplex and
triplex/townhouse/multiple family. The fee amount is being decreased to stimulate voluntary
re -landscaping projects throughout the City.
POLICE DEPARTMENT
4. Driving Under Influence Cost Recovery
Existing Fee: Actual Cost Up to $1,000
Proposed Fee: Actual Cost Up to $12,000 (per incident)
The proposed action is based on Government Code Section 53150 that allows for the
reimbursement of expenses up to $12,000. This increase is in response to obtaining 100% cost
recovery when statutes sanction full cost recovery.
75A-1-101 4
POLICE DEPARTMENT - Continued
5. Hit & Run Accident Investigation
Existing Fee: Actual Cost Up to $1,000
Proposed Fee: Actual Cost Up to $12,000 (per incident)
The proposed action is based on Government Code Section 53150 that allows for the
reimbursement of expenses up to $12,000. This increase is in response to obtaining 100% cost
recovery when statutes sanction full cost recovery.
6. Police Pursuits Cost Recovery
Existing Fee: Actual Cost Up to $1,000
Proposed Fee: Actual Cost Up to $12,000 (per incident)
The proposed action is based on Government Code Section 53150 that allows for the
reimbursement of expenses up to $12,000. This increase is in response to obtaining 100% cost
recovery when statutes sanction full cost recovery.
7. Police Security Services
Police Personnel
Existing Fee
(Hourly)
Proposed Fee
(Hourly)
Police Commander
$73.78
$86.51
Police Sergeant
$102.49
$108.26
Police Officers
$85.58
$90.33
PCO, PSO, other Civilian
$52.83
$48.39
Proposed modifications would achieve full cost recovery. Department estimates $10,000 to
$30,000 annually depending on special events needs.
75A-1-102
Proposals to Delete Fees FY 2017-2018
POLICE DEPARTMENT
1. Police Evidence Photos to CD/DVD Per Image Fee
Existing Fee: $1.00 per image
Proposed Fee: $0.00
This fee is being eliminated because staff time to set-up and burn one image to a disk is not much
different than burning multiple images to a disk. Therefore with the elimination of this fee all Police's
evidence photos to CD/DVD would be subject to the $20 per a disk charge.
LIBRARY
2. Library Room Rental per Hour
Meeting Room:
Existing Fee: $46.08
Proposed Fee: $0.00
Kitchenette:
Existing Fee: $17.56
Proposed Fee: $0.00
Due to nominal requests to utilize these areas by the public, the Library has ceased renting them.
However, these rooms remain available for Library programs and events, as well as, city activities at
no charge.
FINANCE & MANAGEMENT SERVICES
3. UUT Max Tax Processing Fee
Maximum:
Proposed Fee:
Review & processing
Proposed Fee:
$232.39 per refund
$0.00 per refund
$40.00 per hour
$0.00 per hour
UUT Max Tax Processing Fee is being deleted due to the repeal of the Max Tax Program in November
2014 through ballot Measure AA.
75A-1-103 s
75A-1-104