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<br />USER FEE STUDY SUMMARY SHEET
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<br />- PER UNIT I NFORMA TION-
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<br />City of Santa Ana
<br />Engineering - Development
<br />FY 2OO7!08
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<br /> Recommendations
<br /> Sef'oice Narre Servce Annual Current Fee % of hH:OSl 1))% 01 FtJl Ctnert Cost Reco'/ery Fee@hicy 5utsidy @Polcy
<br /> T~,e Vdume Ccst Subs~ P::ricy Lev:l (%) Leva! Leotel
<br />26 Pavino: 4,000 s~ ft Sq Foot 46 $640, )) 62.31% Sf.C27,09 $~e7,09 '00,00% SI,027,oo SO
<br />27 Street Trees. Inso on,v Eact- 46 $30,50 17.77% 1171.61 $141.11 'OO.~ $172.00 SO
<br />28 Permanent Street Patch GUClrantee :' 00 s~ ft) Sq ~::xJt 10 nla nl. ". rl. Deposit - added to tond process
<br />29 Proj"s 9l(ceedirg $50,COO & <$~OO,OOO Per::ent 20 325'<> 33,90% $4.793,68 $4.793.64 '00,00% 9,59%
<br /> Pr~'s ell::ceeClng $lUO,LUl I-'er..ent 'OO.1.lJ% :.t.JI.NIo
<br />30 Cel1nicate otC::>'TeCtbn HJJ1'" 19 $'33,36 84.61% $15&,10 $24.24 -00,00% $168,00 SO
<br />31 8cverarts, Ccn:UiQ1S & MIS<: C'~<.ina HJJrlf 19 $033,36 84.67% $158.10 $24.24 '00,00% $158,00 SO
<br />32 Slney Monument Check: 1st Eaen 10 $766.:X> 95.39% $e02,9& $2€.9& '00,00% $803,00 SO
<br />33 ~.l'VR'f Monllrt1P.nl ChP.c:k: Fflch ~,r:'1 F;:;c" 9 $9' 75 59:;!4% $lfil?? $Ef:.41 .0000% $lfiloo SO
<br />J.4 o\ban!:icrment P"ocessing- SlInITlEf)' Eact 3 $;" .83 4,54% $1,581.05 $l,:CS.22 '00.00% SI,581,00 SO
<br />35 4.bandcrrnent p.ocessino- Non SUlln:;r'\' Eact: 5 11,6'9.74 34.15% $4.743,15 $3,123.41 '00.00% S4.743,OO SO
<br />36 Outdom DininQ Aoolication Eacl1 2 $",'2.32 36,83% $1,121.00 pe&,18 'OO.l:Xl% SI,121,00 SO
<br />31 Traffi: Ana~si5 HJJrI( 10 $'34,:JO 68.64% $195,21 $€t21 . 00,00% $195,00 SO
<br />38 Clirecticnal Bering Fee (200 sc ft! So Foo: 100 $ Hl",:JO 24.95% $416,75 5312.75 '00,00% $417.00 SO
<br />39 Asst Crrgineer 111 Hourly RlIte Ho..lrty' 1 $158,10 $lE8.10 ~OO.{)()% $158,00
<br />40 PlanniM De'" Support SllJl)OI1 1 $346,223.29 $346,322.29
<br />41 Pedestrian PrJtecticn ~ge Each 20 $~16,21 $~1€,21 'OO.CO% $316,00 SO
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<br />Nota: Unnit'ated Steel Walk WIll be assessed a .Cct...'ble fees. penaly.
<br />Mhimum 'f'lSpediDn O,9rge: for ad if'l${:ectx:r1 servicilS c"ars;~ 0.1 sr. ,'JOJjly tt.sis, a ::)'}~ /lour mini:'T:l'I~ (irIc1udhg drive ri.re) c/l2rJ9 w:JI C'pp~I
<br />Ef: fiJe to iW'equency lone buikl;ng mcve n rheas: SIX yeal5) tnsse fees 3~e recolffllended for cIe:eoon. FUII..TebL'iding mo\'es 5,'JaJl ~recovered 011 an houI1y rate t:esis.
<br />b: If tl1e esti71ate'1 cast cf cor.stlLcten exceeds $Sa 000, a ;J'3'l;enta'Je-oased fee s~ be cna~f;{! as p3f" ilemh29 abOve.
<br />c: deposit aikJed to bof>d
<br />d: CJtT81t fee is $383 per hoor for survey team. Pio{XJsed fee .(5 a fer amoum
<br />11 tlrs tee r.1iJy exceee Sate Imts on r rar.sponatcn tJernJt ~ AItOlT.ey opl1KJf''S needed.
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