HomeMy WebLinkAbout75A-2 - PH MISC FEE SCHEDULEREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
JUNE 4, 2019
TITLE:
ADOPT RESOLUTION ESTABLISHING
FISCAL YEAR 2019-20 MISCELLANEOUS
FEES AND SANITATION FEE
(STRATEGIC PLAN 4, 2A)
f �
CITY MACAGER
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
APPROVED
❑ As Recommended
❑ As Amended
❑ Ordinance on I" Reading
❑ Ordinance on 2ntl Reading
❑ Implementing Resolution
❑ Set Public Hearing For
CONTINUED TO
Ia14:8 RDiv, I -*I
1. Adopt a resolution establishing a Uniform Schedule of Miscellaneous Fees for Fiscal Year
(FY) 2019-2020.
2. Adopt a resolution to reduce the Sanitation Fee for Fiscal Year (FY) 2019-2020.
DISCUSSION
The Miscellaneous Fee Resolution (Exhibit 1) is comprised of various charges associated with but
not limited to the following: city services, building and enterprise related fees. Miscellaneous
Fees (Fees) are intended to recover the City's costs associated with delivering the corresponding
services, however the collection of Fees do not exceed the City's actual costs in delivering the
said service.
On an annual basis, fees and related services associated with the Miscellaneous Fee Resolution,
are reviewed and adjusted to reflect the City's costs in delivering the services. Unless otherwise
noted, the Fees are increased 3.92%. This percentage increase 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, 2018. Furthermore, each
department has confirmed that the actual cost of providing the service does not exceed the
proposed fees for FY 2019-2020.
The FY 2019-2020 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 2019-2020
Miscellaneous Fee Schedule includes the continued waiver of the Credit Card Processing fee,
along with the following items:
• Establishment of twelve (12) new fees to recover the City's costs
• Modification of thirty-three (33) existing fees
• Deletion of three (3) fees that are no longer active
75A-2-1
Fiscal Year 2019-2020 Miscellaneous Fee Resolution
June 4, 2019
Page 2
After City Council adoption, all proposed fee changes become effective July 1, 2019.
Additionally, the City's Sanitation fee is based on costs to provide sanitation services in
accordance with municipal code (SAMC Sec. 18-601). For fiscal year 2019-2020, the fee will be
reduced from $12.94 to $10.70 based upon the proposed expenditure budget.
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).
FISCAL IMPACT
The proposed fee schedule will generate additional revenue for the City, which has been included
in the General Fund revenue estimates for FY 2019-2020.
APPROVED AS TO FUNDS AND ACCOUNTS:
Kathryn Do s, CPA
Executive Director
Finance and Management Services Agency
Exhibits: 1. Miscellaneous Fee Resolution
2. Miscellaneous Fees Schedule
3. Summary of Proposed New, Modified, and Deleted Fees
4. Sanitation Fee Resolution
75A-2-2
�IDt3t7
LS 6.4.19
RESOLUTION NO.2019-xx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF
MISCELLANEOUS FEES FOR FISCAL YEAR 2019-2020
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS
FOLLOWS:
Section 1: The City Council hereby finds, determines and declares as follows:
A. Each year, for the convenience of the public, the City Council gathers in a
single document a comprehensive listing of fees and service charges
imposed by the City upon those persons seeking services of value from
the City.
B. This document is known as the "Miscellaneous Fee Schedule" for Fiscal
Year 2019-2020 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
2019-2020, 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
3.92%, so that certain proposed fees for Fiscal Year 2019-2020 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 (CPI) in a twelve-month period ending December31, 2018.
E. The Council finds that the cost of providing the services set forth in the
Miscellaneous Fee Schedule has risen by 3.92% and that this reflects the
cost of administering certain programs, activities or applications for which
the City levies charges, fees or service charges. Such 3.92% 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 3.92%. Such charges are listed in the
'Proposed New Miscellaneous Fees' and 'Proposal to Modify Existing
Resolution No. 2019-xxx
75A-2-3 Page 1 of 3
LS 6.4.19
Fees', attached to the staff report submitted for this matter and made a
part hereof by this reference.
F. In order to have a single comprehensive document for Fiscal Year 2019-
2020, 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 this
matter, this City Council makes the above -specified findings.
Section 2: The Miscellaneous Fee Schedule for Fiscal Year 2019-2020 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. 2018.040 is inconsistent with the fees or service charges
established pursuant to this Resolution, then said Resolution No. 2018.040 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, 2019.
Resolution No. 2019-xxx
75A-2-4 Wage 2 of 3
LS 64,19
ADOPTED this day of June, 2019.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Sonia R. Carvalho, City Attorney
Lisa Storck
Assistant City Attorney
AYES: Councilmembers
NOES:
0 ''
Councilmembers
Councilmembers
Councilmembers
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, NORMA MITRE, Acting Clerk of the Council, do hereby attest to and certify the
attached Resolution No. 2019-xx to be the original resolution adopted by the City
Council of the City of Santa Ana on June , 2019.
Date:
Acting Clerk of the Council
City of Santa Ana
75A-2-5
Resolution No. 2019-xxx
Page 3 of 3
75A-2-6
-Y
ZU78-10Z0
Proposed
Miscpllanpe
to"-
0
% 0
a
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
Norma Mitre
647-5237
COMMUNITY DEVELOPMENT AGENCY
Susan Gorospe
647-5376
FINANCE & MANAGEMENT SERVICES
Will Holt
647-5440
FIRE SERVICES
Budget Office
647-5420
LIBRARY
PARKS, RECREATION & COMMUNITY SERVICES
PLANNING & BUILDING AGENCY
POLICE DEPARTMENT
PUBLIC WORKS AGENCY
Silvia Cuevas 647-5254
Francisco Arroyo 571-4218
Sona Mooradian 667-2712
Robert Carroll 245-8135
Margaret Mercer 647-5050
If you have any questions regarding the Miscellaneous Fee Process, please contact the Budget Office at 647-5420.
75A-2-8
TABLE OF CONTENTS
Section
Department
Page
I
ALL DEPARTMENTS
1
11
CLERK OF THE COUNCIL
8
III
COMMUNITY DEVELOPMENT AGENCY
9
IV
FINANCE & MANAGEMENT SERVICES
10
V
FIRE SERVICES
11
VI
LIBRARY SERVICES
14
VII
PARKS, RECREATION & COMMUNITY SERVICES
16
Vill & IX
PLANNING & BUILDING AGENCY
23-64
X
POLICE DEPARTMENT
65
XI
PUBLIC WORKS AGENCY
72
Appendix
Summary of Proposed New, Modified, and Deleted Fees
78
75A-2-9
This Page Intentionally Left Blank
75A-2-10
RESOLUTION 2019-1(YJ(
3.92%
PROPOSED
REVENUE
FY 18.19
FY 19-20
ACCOUNT
DEPARTMENT/M ISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION
ALLDEPARTMENTS
Certiflcatlon - An Public Record
Each
3.38
3.51
Proof of Residency/Living Certification
Each
10.74
11.16
Copy of Public Records (from Paper, Fax, Microfilm, or C
In General (excluding Police Accident Reports)
Size up to 81/2"x 14"
Each Page
0.21
0.22
Oversized (larger than 81/2" x 14")
Each Page
Actual Cos[
Postage Charges
Each
Actual Cost
DVD or CD with records
Each
5.95
6.18
Subpoena Duces Tatum -same as above general fees plus thefollowing:
Special reproduction charges (if any)
Each
Actual Cost
Actual Cost
Labor charges per person for locating and
preparing documents'
Hour
24.93
25.91
Quarter hour or
fraction thereof
6.23
6.47
Charges paid to a third person for retrieval and
return of records held by that third person
Each
Actual Cost
Actual Cost
Witness Fees'
Per Day
285.67
296.87
Pollce/Fire
Per Day
285.67
296.87
at tender of5ubpoeno plus full
cast that city Incurs In terms of
salary and traveling expenses
All other Employees
285.67
296.87
at tender ofSubpoeno plusfull
cost that city Incurs In terms of
salary and traveling expenses
Mileage Fees' (per mile, each way)
Each
0.21
0.22
NOTE: Copies of maps, documents, graphs, or special work may befurnlshed upon the payment of the cost ofprinting and preparation. In cases where a regular
established price Is unavailable, the Department Head, In collaboration with the Executive Director of Finance & Management Services, may establish a price consistent
With the cost ofprinting and preparation thereof. The Executive Director of Finance & Management Services shall report such exceptions to the City Manager. It shall be
the responsibility of the City Manager to review costs annually and make such recommendations to the City Council as required to keep rates consistent with costs.
Government agencies and their official representatives) shall be exempt from paying these charges for single copies for official use.
Preparation of Administrative Records
Deposit to be appl led to copy charges of
I
$0,20 per page.
Deposit -Flat Rate
127.02
132.00
Subscriptions
1Conforms to California Government Code Section 68096.1 and 68097.2
City Council Agenda and Minutes can be obtained at no charge from the Clty's Internet website at www.senta-ana.org
Santa Ana Municipal Code (SAMC) and Supplements (order directly by calling Munlclpal Code Corporation at 1-800-262-2633)
Building Rental Fees
Santa Ana Regional Transportation Center(SARTC) Facility Rental for Special Events
Per Reservation
=111,111
75A-2-11
RESOLUTION 2019-MX
9.92%
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 18-19
FEES
FY 19-20
FEES
SECTION
ALL DEPARTMENTS
Group 1 City of Santa Ana sponsored or cosponsored event or program; agencies
with a
reciprocal facility use and fee schedule; and governmental agencies
(serving Santa Ana residents) for business meetings and programs.
Group 2 Resident not -for -profit civic, social, and religious organizations.
Group 3 Nonresident not -for -profit civic, social, and religious organizations.
Group 4 Resident commercial, business, and for -profit organizations.
Group 5 Nonresident commercial, business, and for -profit organizations.
Facility
Police Facility Community Room
Up to 3 hours
Group 1
N/C
N/C
Group 2
155.52
161.62
Group 3
311.03
323.22
Group 4
215.42
223.86
Group 5
449.28
466.89
Each additional hour
Group 1
N/C
N/C
Group
49.54
51.48
Group 3
100.23
104,16
Group
71.42
74.22
Group 5
149.76
155.63
Cleaning Deposit (may be refundable)
Group 1
238A1
247.76
Group 2
239.61
249.00
Group 3
239.61
249.00
Group 4
239.61
249.00
Group 5
239.61
249.00
SARTC Lobby (Per Hour)
Group 1
N/C
N/C
Group
194.05
201.66
Group
257.99
268.10
Group 4
192.93
200.49
Group 5
321.93
334.55
Lobby Cleaning Deposit
Group 1
228.80
237.77
Group 2
229.95
231L96
Group 3
229.95
238.96
Group
229.95
238.96
Group
229.95
238.96
SARTC Courtyard (Per Hour)
Group 1
N/C
N/C
Group
63.94
66.45
Group
95.34
99.08
Group
63.94
66.45
Group 5
227.87
132.88
Courtyard Cleaning Deposit
Group 1
115.54
120.07
Group 2
115.54
120.07
Group 3
115.54
120.07
Group 4
115.54
120.07
Group 5
115.54
120.07
SARTC Meeting Room (Up to 3 Hours)
Group 1
N/C
N/C
Group 2
89.01
86.26
Group 3
167.13
173.68
Group 4
115.54
120.07
Group 5
243.41
252.95
2
75A-2-12
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 18-19
FEES
Fy 19-20
FEES
SECTION I
ALL DEPARTMENTS
Group l City of Santa Ana sponsored or cosponsored event or program; agencies
with a
reciprocal facility use and fee schedule; and governmental agencies
(serving Santa Ana residents) for business meetings and programs.
Group 2 Resident not -for -profit civic, social, and religious organizations.
Group 3 Nonresident not -far -profit civic, social, and religious organizations.
Group 4 Resident commercial, business, and far -profit organizations.
Groups Nonresident commercial, business, and for -profit organizations.
Each Add, Hour
Group 1
N/C
N/C
Group 2
19.07
19.82
Group 3
32.53
33.81
Group 4
24.68
25.65
Group 5
50.48
52.46
Cleaning Deposit
Group 1
239.61
249.00
Group 2
239.61
249.00
Group 3
239.61
249.00
Group 4
239.61
249.00
Group 5
239.61
249.00
Facility
SARTC - Suite 100 (Up to 3 hours)
Group 1
N/C
N/C
Group 2
582.17
604.99
Group 3
1,164.33
1,209.97
Group
815.04
846.99
Group 5
1,630.06
1,693.96
Each additional hour
Group 1
N/C
N/C
Group 2
140.21
145.71
Group
280.43
291.42
Group 4
196.30
203.99
Group 5
392.60
407.99
Cleaning Deposit
Group 1
239.61
249.00
Group 2
239.61
249.00
Group 3
239.61
249.00
Group 4
239.61
249.00
Group 5
239.61
249.00
Lawn Bowling Clubhouse
57361 Group
N/C
N/C
Group 2
60.88
63.00
Group 3
121.77
126.00
Group 4
87.40
90.00
Group 5
181.45
188.00
Southwest Sr. Center (may be refundable)
California Room
57261 Group 1
N/C
N/C
Group 2
108.51
112.00
Group 3
182.06
189.00
Group 4
121.77
126.00
Groups
218,22
226.00
Conference Room or Dining Room
57361 Group 1
N/C
N/C
Group 2
36.16
37.00
Group 3
57.88
60.00
Group 4
43.41
45.00
Group 5
87.42
90.00
Kitchen
57361 Group 1
N/C
N/C
Group
28.94
30A0
Group 3
43.41
45.00
Group4
36.16
37.00
Group 5
57.88
60.00
ietitled
75A-2-13
RESOLUTION 2019-=
3.92%
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 28-19
FEES
FY 19-20
FEES
SECTION I
ALL DEPARTMENTS
Grourn 1 City of5anta Ana sponsored or cosponsored event or program; agencies
with a
reciprocal facility use and fee schedule; and governmental agencies
(serving Santa Ana residents) for business meetings and programs.
Group Resident not -for -profit civic,social, and religious organizations.
Group Nonresident not -for -profit civic, social, and religious organizations.
Group 4 Resident commercial, business, and far -profit organizations.
Group 5 Nonresident commercial, business, and for -profit organizations.
57364 Group 1
N/C
NX
Group 2
3646
6044
Group 3
WAR
4541
Group
43.44
99.8
Group 5
87A2
&00
Classroom
Group 1
0.00
N/C
Group
0.00
20.00
Group 3
0.00
41.00
Group
0.00
30.00
Group 5
0.00
60.00
Santa Ana Sr. Center
Main Room (may be refundable)
WC
N/C
57361 Group 1
111.44
115.00
Group 2
186.98
194.00
Group 3
125.05
129.00
Group 4
224.11
232.00
Group 5
Dining Room
57361 Group 1
N/C
N/C
Group 2
36.16
37.00
Group 3
57.88
60.00
Group 4
43.41
45.00
Group 5
87.42
90.00
Kitchen
57361 Group 1
N/C
N/C
Group 2
28.94
30.00
Group 3
43.41
45.00
Group
36.16
37.00
Group 5
57.88
60.00
Classroom
57361 Group 1
N/C
N/C
Group 2
19.89
20.00
Group 3
39.79
41.00
Group
28.94
30.00
Group 5
57.88
60.00
Solaado Community Centel
Meeting Room A
57351 Group 1
N/C
N/C
Group
39.79
41.00
Group 3
80.78
83.00
Group
57.88
60.00
Group 5
116.34
120.00
Meeting Room 8
57351 Group 1
N/C
WC
Group 2
19.89
20.00
Group 3
39.78
41.00
Group
28.94
30.00
Groups
57.86
60.00
Kitchen
57361 Group 1
WC
N/C
Group 2
15.08
15.00
Group
30.14
31.00
Group
21.10
21.00
Group 5 1
43.41
45.00
NEW
NEW
NEW
NEW
NEW
4
75A-2-14
RESOLUTION 2019-%X%
392::
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
Fy 16-19
FEES
Fy 19-20
FEES
SECTION
ALL DEPARTMENTS
Group 1 Clty of Santa Ana sponsored or cosponsored event or program; agencies
with a
reciprocal facility use and fee schedule; and governmental agencies
(serving Santa Ana residents) for business meetings and programs.
Group 2 Resident not -for -profit civic, social, and religious organizations.
Group 3 Nonresident not -for -profit civic, social, and religious organizations.
Group 4 Resident commercial, business, and for -profit organizations.
Group 5 Nonresident commercial, business, and for -profit organizations.
Gymnasium
57361 Group 1
WC
N/C
Group 2
75.96
78.00
Group 3
151.91
157.00
Group 4
108.51
112.00
Group
218.22
226.00
Facility
Garfield Community Center
Mufti -Purpose Room
13518002-57361-15753401132-7006
Group 1
N/C
N/C
Group 2
100.48
104.00
Group 3
168.61
175.00
Group 4
112.76
117.00
Group
202.09
210.00
Dance Room
13518002-57361-1575341132-7000
Group 1
N/C
N/C
Group
33.49
34.00
Group 3
53.60
55.00
Group 4
40.20
41.00
Group 5
80.96
84.00
Jerome Recreation Center
Social Hall or Class Room or Fitness Room
Group 1
N/C
N/C
Group 2
19.89
20.00
Group
39.79
41.00
Group
28.94
30.00
Group 5
Class Ream
57.88
60.00
52361 Greup1
NfG
WE
Grsup2
39.89
9E9
Group 3
39.49
0-.N
Group-4
28.94
9E9
Greury3
57.88
0.99
Kitchen
57361 Group 1
N/C
N/C
Group 2
15.08
15.00
Group 3
30.14
31.00
Group 4
21.20
21.00
Group 5
43.41
45.00
Gymnasium
57361 Group 1
N/C
N/C
Group 2
73.74
76.00
Group 3
147.48
153.00
Group 4
105.34
109.00
Group 5
211.85
220.00
(note: half court may he reserved at half the regularprice)
Retitled
75A5 2-15
RESOLUTION 2019-M
3.92%
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
"29-19
FEES
FY 19-20
FEES
SECTION
ALL DEPARTMENTS
Group 1
City of5anta Ana sponsored or cosponsored event or program; agencies
with a
reciprocal facility use and fee schedule; and governmental agencies
(serving Santa Ana residents) for business meetings and programs.
Group 2
Resident not -for -profit civic, social, and religious organizations.
Group
Nonresident not -for -profit civic, social, and religious organizations.
Group 4
Resident commercial, business, and for -profit organizations.
Group
Nonresident commercial, business, and for -profit organizations.
El Salvador Center
Social Hall or Class Room
57361
Group 1
N/C
N/C
Group 2
19.89
20.00
Group 3
39.79
41.00
Group
28.94
30.00
Group 5
57.88
60.00
Class -Rear»
62361
Gre11p•1
Group}
GF0eP3
19,89
3479
28.94
2999
4.00
39.09
Kitchen
Grtwp4
Group 5
52.68
60...0
57361
Group 1
N/C
N/C
Group 2
15.08
15.00
Group 3
30.14
31.00
Group
21.10
21.00
Group 5
43.41
45.00
Memorial Center
Social Hall or Class Room
57361
Group 1
N/C
N/C
Group 2
19.89
20.00
Group 3
39.79
41.00
Group
28.94
30.00
Group 5
57.88
60.00
Glass-Reem
,, 64
Group k
Greup2
GrenP-3
W12
i989
39.79
NjE
M.
4.9
Stage
Greup4
GrOUR -5
28.94
57:88
39.98
69.0
57361
Group 1
0.00
N/C
Group 2
0.00
15.00
Group
0.00
30.00
Group
0.00
20.00
Group 5
0.00
40.00
Rouse velt7Walker Community Center
Multi -Purpose Room
57361
Group 1
0.00
N/C
Group 2
0.00
20.00
Group 3
0.00
40.00
Group
0.00
30.00
Group 5
0.00
60.00
Loa Cabins
57361
Group
N/C
N/C
Group 2
10.24
10.00
Group 3
19.89
20.00
Group 4
14.47
15.00
Group 5
21.10
21.00
Corbin Center (per room)
57361
Group 1
N/C
N/C
Group 2
19.89
20.00
Group
39.79
41.00
Group
28.94
30.00
Group 5
57.88
60.00
Retitled
Retitled
Vew
VEW
6
75A-2-16
RESOLUTION 2p19-XKX
3.92%
PRnnnsrn
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT =
Fy 18-19
FEES
Fy 19-20
FEES
SECTION
ALL DEPARTMENTS
Group 1
City of Santa Ana sponsored or cosponsored event or program; agencies
with a
reciprocal facility use and fee schedule; and governmental agencies
(serving Santa Ana residents) for business meetings and programs.
Group 2
Resident not -for -profit civic, social, and religious organizations.
Group 3
Nonresident not -for -profit civic, social, and religious organizations.
Group 4
Resident commercial, business, and far -profit organizations.
Group 5
Nonresident commercial, business, and for -profit organizations.
Hector Godinez High
School
Class Room
Group 1
N/C
N/C
01113002-57361
Group
34.36
35.00
Group
55.47
57.U0
Group
41.60
43.00
Group 5
83.20
86.00
Meeting Room
01113002-57361
Group 1
N/C
N/C
Group
37.98
39.00
Group
77.16
80.00
Croup
55.47
57.00
Group 5
110.91
115.00
Performing Arts Facility
01113002-57361
Group 1
N/C
N/C
Group 2
103.69
107.00
Group 3
173.60
180.00
Group 4
116.34
120.00
Group
207.97
216.00
Band Room
01113002-57361
Group 1
N/C
N/C
Group 2
57.86
60.00
Group 3
116.34
120.00
Group 4
83.20
86.00
Group 5
173.02
179.00
Gymnasium
01113002-53307
Group 1
N/C
N/C
Group
72.96
75.00
Group 3
145.28
150.00
Group 4
103.69
107.00
Group 5
207.97
216.00
See SECTION VII for
surcharges
Santiago Wildlife and
Watershed Center
Class Room
Group 1
N/C
N/C
57361
Group
48.22
50.00
Group
80.54
83.00
Group
54.02
56.00
Group 5
96.46
100.00
Stage
57351
Group 1
0.00
N/C I
Group 2
0.00
15.00 I
Group
0.00
30.001
Group
0.00
20.001
Group
0.00
40.001
Stadium Concession
Building
01113002-57361
Group 1
N/C
N/C
Group 2
60.88
63.00
Group 3
121.77
126.00
Group 4
87.40
90.00
Group 5
181.45
188.00
Jew
dew
dew
dew
dew
75A' 2-17
RESOLUTION 2019-XXX
3.92%
Proposea
REVENUE
FY 18-19
FY 19-20
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
Geographical Information Systems (GIS) Maps
57070
Notification for New or Increased Taxes
Pursuant to Government Code Section 54954.6 (b) (1) Per Request
58.46
60.75
57070
City Charter
Over the Counter Per Unit
14.90
15.48
Mailed Requested Per Unit
18.91
19.65
57070
Copies of Council Minutes, Ordinances, Resolutions
Paper Copies including Fax Copies Each Page
0.20
0.21
Specially Reproduced Copies (e.g., floppy disks) Each Page
Actual Cost
57070
Fair Political Practice Commission (FPPC) Statements
Retrieval Fee for Statements 5 years of age or over Per Record
5.00
5.20
Copy Charge for Statements Per Record
0.10
0.11
57070
Tapes of Council Meetings
DVD's Per Meeting
5.73
5.95
(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
134.05
139.31
Processing Fee Per Request
45.42
47.20
Labor Charges (Deposit Only) Per Hour
45.42
47.20
*** Appellant will be billed for ACTUAL costs, including Hearing Officer
8
75A-2-18
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION III
COMMUNITY DEVELOPMENT AGENCY
Various-57990 Subordination Fee Per Loan
1
259.70
269.88
Various-53822 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 Submitta
259.70
269.88
53902
Initial Sale of Ownership Units Per Unit
322.03
334.65
53902
Annual Rental Monitoring Fee Per Unit
103.88
107.95
53902
TEFRA Hearing Fee - Housing Project Per Hearing
832.40
865.03
53902
TEFRA Hearing Fee - Non -Housing Project Per Hearing
644.40
669.66
75Ag 2-19
RESOLUTION 2019-XXX
3,92%
PROPOSED
REVENUE
Fy 18-19
Fy 19-20
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 proposedfees, subject to change pending County approval --
CA Food & Agriculture Code Sec. 30804.5 sets the fee for
altered dogs at no more than 50% of unaltered dogs.
Annual
,itered(Neutered or Spayed) Each Dag"
28.U5
29.15
"Unaltered Each Dog'"
103.88
107.95
Replacement of l'ag Each""
3.12
3.24
'Senior Citizen (65 or older) Animal must be spayed Each""
14.02
14.5%
Rate License Penalty (after 3U days) Each"
36.36
3
"Puppy License 12 month license for dogs under 6 n' Each Dog-
28A5
29.15
53902
Bound Copy (Unabridged)
Chapter 215AMC Business License Code
Customer Pickup Each
40.29
41.87
Malted Each
49.65
51.60
53902
Finance -Record Abstract
Certified Each
20.94
21.76
Uncertifed Each
13.39
13.91
53902
Abstract of Billing History Fee Per Account
52.04
54.08
50045
Monthly New Business License List Each
20.94
21.76
50045
Inspection/Collection Service Fee Each BLT
59.13
61.45
re-Inspection/collection visit
Audit Service Fee Per qualifying BLT audit (underpayments of 10%or greater, but not
50045
less than S250)
61.45
63.86
50045
Autdregistfation Service Fee Per BLT account autoregistratlon/assessment
16.23
16.87
50045
Recording Service F Per recording of BLT (Business License Tax)lien
61.20
63.60
50045
Transfer Service Fee Per BLT account collection transfer
39.42
40.97
50045
Hearing Service Fee Per BLT administrative hearing
111.61
115.99
53900
Credit Card Processing Fee (fee waived by Council In 2O12 Per Transaction
Waived
Waived
57900
Return Payment Service Fee 1st item
25.97
25.00
each Subsequent item
36.36
35.00
53901
Stop Payment/Reissue Fee Each
12.47
12.96
06017002
Utility Service Set-up
53716
After hours Turn On or Turn Off Fee Each
154.50
160.56
53715
Meter Turn On or Meter Turn Off Fee Each
61.71
64.13
53715
Field Collection Fee Each
30.28
31.47
53715
Registration Fee Each
40.58
42.17
53717 1
Tag Fee (Upon affixing) Each
13.31
13.83
53714
Special Investigation/Meter Reread Fee Each
13.31
13.83
53714
Meter Read Trip Fee Each
13.31
13.83
57000
Copy of Comprehensive Annual Financial Report (CAFR( Each
Actual Cost
Actual Cost
57000
Copy of City Annual Budget Each
Actual Cost
Actual Cost
53402
Paramedic Subscription Fee Per HousehDld/Business Location
City Administered Paramedic Subscription Program F Annual
57.811
60,08
Modified
10
75A-2-20
RESOLUTION 2019-XXX
3.9296
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION
FIRE SERVICES
53505
Fire Incident Reports
Per Report (20 pages or less)* per page
0.24
0.25
53505
Fire Incident Report/Photographs on Computer Disc (CD) per page
0.24
0.25
Reports and photographs In a digital format
53505
Fire Incident or Medical Incident Reports
(Requiring computer search)
*Minimum one hour per page
0.23
0.24
53505
Fire Inspection Reports per page
0.24
0.25
53505
Fire Code and Fire Code Standard Copies per page
0.24
0.25
51501
Fireworks/Stands and Displays:
Permit for Sale
(Retail Stand Only) Per Stand
451.24
468.93
Cleanup Deposit Bond
(Refundable) Per Stand
203.84
211.83
12015002
53700
Fire Facilities Per Sq. Ft. of floor area
0.88
0.91
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
303.63
315.53
53509
Advanced Life Support (ALS) Treatment
Per ALS Treated Patient Each
485.80
504.84
53509
Emergency Medical Assessment N/A
160.74
167.04
Per BLS or AILS assessment where
no transport occurs
53509
Administration of Oxygen during Transport
Per Patient receiving oxygen Each
84.54
87.85
53509
Emergency Base Rate/Transportation
Per Transported Patient Each
679.89
706.54
53509
Mileage Per Transport
Per Tra nsport Mile
Per Transported Patient Each
17.86
18.56
53509
DISPOSIBLE MEDICAL SUPPLIES
AIRWAY OXYGEN SUCTION
Airway Bridge Each
30.96
32.17
Airway- Combitube, holder Each
125.02
129.92
Airway - ET Kit, Slick set, holder, laryngoscope blade, Per Patient
53.58
eye protection, N-95 mask
Airway Nasal Each
36.91
38.36
Airway Oral Each
3.17
75A'-2-21
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION V
FIRE SERVICES
Ambu. Bag, Adult, Pediatric, Infant Each
72.63
75.48
"Cook Kit" (thoracostomy set) Each
194.08
201.69
Mask -Resuscitator Each
22.62
23.51
Mask- Non-rebreather-oxygen Each
4.60
4.78
Nasal cannula Each
4.07
4.23
Nebulizer Each
5.23
Oxygen Per Patient
86.56
89.95
Suction Kit - Manual or electric
V-vac, canister, catheters, yankauer, bulb, feeding Per Patient
34.05
35.38
CARDIAC MONITOR/ DEFIBRILLATION
Monitor -electrodes Per Patient
32.62
33.90
Defibrillation gel Per Patient
5.24
5.45
Defibrillation pads Per Pair
58.15
60.43
DRESSING/ IMMOBILIZATION
Minor trauma kit- Band-Aid, 44, 2x2, Kerlix, tape, eye pad Per Patient
6.71
6.97
Major trauma kit- 44's, ABD pads, Kerlix, tape, petroleum i Per Patient
9.88
10.27
Burn pack- Burn sheet, any size burn towel, irrigation saline Per Patient
38.32
39.82
Cold pack Each
3.42
3'55
Gloves Per Pair
1.88
1.95
Nip wrap (disposable hip splint) Each
38.77
40.29
Restraint (limb restraint) Each
3.42
3.55
Spinal Immobilization - backboard, cervical collar, Sta Block, I Per Patient
49.67
51.62
Splint - air or cardboard Each
15.50
16.11
Vacuum Splint Each
15.51
16.12
IV ADMINISTRATION
Armboard Each
6.71
6.97
IV Start - IV Start Kit, prep razor, sharpsafe, connectors Each
14.92
15.50
IV Solution- 250cc Saline, tubing Each
16.99
17.66
IV Solution- 1000cc Saline, tubing Each
18.29
19.01
Needles -disposable Each
1.68
1.75
Saline lock Each
6.14
6.38
Syringe Each
3.23
3.36
MEDICATIONS
Adenosine Each
34.41
35.76
Albuterol Each
3.21
3.34
Amlodarone Each
47.15
49.00
Atropine, Ampule Each
3.81
3.96
Atropine, Syringe Each
12.57
13.06
Diphenhydramine Each
4.12
4.28
Dextrose, Syringe Each
18.86
19.60
Dopamine, with drip regulator Each
10.26
10.66
Epinephrine, 1:1000 amp Each
5.29
5.50
Epinephrine, 1:1000 30cc vial Each
22.00
22.86
Epinephrine, 1:10000 syringe Each
49.16
51.09
Glucagon Each
250.28
260.09
Glucose solution Each
7.33
7.62
Lidocalne Each
12.57
13.06
Morphine, amp Each
3.81
3.96
Narcan, syringe Each
53.27
55.36
Narcan, vial Each
117.12
121.71
Nitro spray Each
7.98
8.29
Normal saline 10cc vial Each
2.02
2.10
Sodium Blcarb Each
2.67
2.77
Versed Each
7.29
7.58
75A'�-22
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 18-19
FEES
FY 19-20
FEES
SECTION
FIRE SERVICES
MISCELLANEOUS SUPPLIES
Linen- Disposable sheet, gurney Each
1.49
1.55
Blanket KCD Each
20.22
21.01
Blanket, quilted (disposable) Each
25.85
26.86
Communicable Disease Kit -
Personal protection pak, eye protection, vionexwi Each
11.63
12.09
Emesis Basin -Convenience bag Each
2.58
2.68
Glucometer Strips Each
6.32
6.57
Irrigation Saline -500cc bottle Each
3.48
3.62
N 95 Mask Each
3.04
3.16
OB Kit- Disposable OB Kit, eye protection Each
61.06
63.45
5A 7-2-23
RESOLUTION 2019-XXX
3.92%
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION VI
LIBRARY
55200
Compact Discs - Overdue/Loss of Use Fee Per Day
0.25
0.25
Maximum
15.00
15.00
55200
Audio books- Overdue/Loss of Use Fee Per Day
0.25
0.25
Maximum
15.00
15.00
55200
Video Cassettes / DVDs- Overdue/Loss of Use Fee Per Day
1.50
1.50
*Not to exceed $15 Maximum
Actual Cost*
Actual Cost*
55200
Regular Books & Multi -Media Kits - Overdue/Loss of Use Fee Per Day
0.25
0.25
(Includes adult books and children books) Maximum
Actual Cost*
Actual Cost*
*Not to exceed $15
55200
Magazines - Overdue Loss of Use Fee Per Day
0.25
0.25
Maximum
Actual Cost
Actual Cost
55200
Paperbacks - Overdue/Loss of Use Fee Per Day
0.25
0.25
($10 or Actual Cost whichever is less) Maximum
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 Pert Week
0.50
0.50
Children's Pert Week
0.25
0.25
53203
DVD/Video Cassettes/Rental
Entertainment Pert Weeks
2.00
2.00
Instructional & Non -Fiction Pert 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 Cast
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 Cast
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 Code label Per Incident
2,00
2.00
14
75A-2-24
RESOLUTION 2019-XXX
3.92%
REVENUE
FY 18-19
FY 19-20
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
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 Dlsc
1.00
1.00
57200
Interlibrary Loan Fee Per Request
5.00
5.00
75A52-25
RESOLUTION 2019-XM
3,92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
Proposed
SECTION VII
PARKS, RECREATION & COMMUNITY SERVII
DEFINITION OF RESIDENT
For Group activities, those groups for which at leastSl% ofporticlpants
either live or work in the City of Santa Ana, the resident rate shall be applied.
53316
LEISURE CLASSES
Variable
Variable
From time to time, privately taught leisure and Instructional classes will be
offered by various agency divisions. The announcement of same will be made
by printed fliers or in the quarterly program booklet mailed to registered
participants. Programs so offered will be conducted in a 4-10 week format.
Charges for each class will be established by the Executive Director of Parks,
Recreation & Community Services,
STAFFFEES
53319
Park Facilities/Reservation/Su Do vision (Mandatory)
Res! dent/N on-Resid ent Per Hour
24.18
25.00
TBD
Rate for all other5ervices, Labor, Material, Lost or
Damaged Equipment
City's Cost
City's Cost
ATHLETIC FIELDSAND FACILITIES
Multi -Purpose Field Fees
53308
Adult Non-Resident/Profit Per Hour
28.32
29.00
Adult Non-Resident/Non-Profit Per Hour
24.79
25.00
Adult Resident/Profit Per Hour
17.70
18.00
Adult Resident/ Nan -Profit Per Hour
14.16
15.00
53307
Youth Non-Resident/Profit Per Hour
10.31
11.00
Youth Non-Res!dent/Non- Profit Per Hour
6.88
7.00
Youth Resident/ Profit Per Hour
3.44
4.00
Youth Resident/ Nan -Profit Per Hour
1.70
2.00
Multi -Purpose Court Fees
53308
Adult Non-Resident/Profit Per Hour
14.16
15.00
Adult Non-Resident/Non-Profit Per Hour
12.39
13.00
Adult Resident/ Profit Per Hour
8.86
9.00
Adult Resident/Non-Profit Per Hour
7.08
8.00
53307
Youth Non-Resident/Profit Per Hour
5.31
6.00
Youth Non-Resident/Non-Profit Per Hour
3.55
4.00
Youth Resident/Profit Per Hour
1.76
2.00
Youth Resident/Non-Profit Per Hour
0.85
1.00
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
16
75A-2-26
RESOLUTION 2019-%X%
3,92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
Proposed
SECTION VII
PARKS, RECREATION $ COMMUNITY SERVII
DYSC Reservatlon Fee- No Admission
53308
Ado It Non-Resident/Profit Per Hour
76.61
79.00
Adult Non-Resident/Non-Profit Per Hour
67.04
69.00
Adult Resident/Profit Per Hour
47.88
49.00
Adult Resident/Non-Profit Per Hour
38.30
39.00
53307
Youth Non -Resident/ Profit Per Hour
27.88
28.00
Youth Non-Resident/Non-Profit Per Hour
18.60
19.00
Youth Resident/ Profit Per Hour
9.29
10.00
Youth Resident/Non-Profit Per Hour
4.46
5.00
DYSC Reservation Fee -Admission
53308
Adult Non-Resident/Profit Per Hour
109.47
113.00
Adult Non-Resident/Non-Profit Per Hour
95.78
99,00
Adult Resident/Profit Per Hour
68.42
71.00
Adult Resident/Nan-Profit Per Hour
54.73
56.00
53307
Youth Non -Resident/ Profit Per Hour
N/A
Youth No n-Resl dent/N on- Profit Per Hour
N/A
Youth Resident/ Profit Per Hour
N/A
Youth Resident/ Non -Profit Per Hour
N/A
DYSC Synthetic Turf Youth Field
Adult Non-Resident/Profit Per Hour
N/A
Adult Non-Resident/Non-Profit Per Hour
N/A
Adult Resident/ Profit Per Hour
N/A
Adult Resident/Non-Profit Per Hour
N/A
13518002-53307-107533
Youth Non-Resident/Profit Per Hour
27.88
49.00
Youth Non-Resident/Non-Profit Per Hour
18.60
33.00
Youth Resident/ Profit Per Hour
9.29
16.00
Youth Resident/ Non -Profit Per Hour
4.46
8.00
53307
Willard lnermediate Sports Field
Non-Resident/Profit Per Hour
43.47
49.00
Non-Resident/Non-Profit Per Hour
31.86
33.00
Resident/Profit Per Hour
15.93
16.00
Resident/Non- Profit Per Hour
7.66
8.00
Athletic Facility Lights
53308
Adult Non -Resident/ Profit Per Hour
51.01
5300
Adult Non-Resident/Non-Profit Per Hour
45.22
46.00
Adult Resident/Profit Per Hour
33.62
34.00
Adult Resident/Non-Profit Per Hour
27.83
28.00
53307
Youth Non-Resident/Profit Per Hour
12.25
13.06
Youth Non-Resident/Non-Profit Per Hour
8.16
9.00
Youth Resident/ Profit Per Hour
4.08
5.00
Youth Resident/Nan-Profit Per Hour
1.96
2.00
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
75d'--2-27
RESOLUTION 2019-xxx
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
Proposed
SECTION VII
PARKS, RECREATION & COMMUNITY SERVIi
57390
Hector Godinez Field Lights Per Hour
N/A
Football Field Per Hour
13.91
14.00
Baseball Field Per Hour
18.55
19.00
Soccer Field Per Hour
13.91
14.00
Classroom Per Hour
2.32
3.00
Gymnasium Per Hour
24.35
25.00
Performing Arts Center Per Hour
56.81
59.00
Black Box Per Hour
12.75
13.00
Outdoor Basketball Per Hour
4.64
5.00
57390
Hector Godinez Reservation Surcharge Per Reservation
10.39
10.00
Per Joint Use Agreement with the Santo Ana Unified School District
57390
Hector Gcoin ez Participant Fee Per Participant
1.00
1.00
Per Joint Use Agreement with the Santa Ana Unified School District
SANTA ANA STADIUM
57362
Stadium Sporting Event(12-14 Hours)Fee
Adult Non-Resident/Profit Per Day
1,569.16
1,630.00
Adult Non -Resident/ Non -Profit Per Day
1,373.00
1,426.00
Adult Resident/ Profit Per Day
980.72
1,019.00
Adult Resident/Non-Profit Per Day
784.57
815.00
Youth Non -Resident/ Profit Per Day
571.24
593.00
Youth Non-Resident/Non-Profit Per Day
380.83
395.00
Youth Resident/ Profit Per Day
190.42
197.00
Youth Resident/Non-Profit Per Day
91.45
95.00
57362
Stadium Sporting Events Fee
Adult Non -Resident/ Profit Per Hour
131.29
136.00
Adult Non-Resident/Non-Profit Per Hour
114.87
119.00
Adult Resident/Profit Per Hour
82.05
85.00
Adult Resident/Non-Profit Per Hour
65.64
68.00
Youth Non-Resident/Profit Per Hour
47.79
49.00
Youth Non-Resident/Non-Profit Per Hour
31.86
33.00
Youth Resident/Profit Per Hour
15.93
16.00
Youth Resident/Non-Profit Per Hour
7.65
8.00
57362
Local high schools and colleges + Security
Flat Fee Per Day
1,621.85
1,685.00
57362
Playoff Games + Security
Colleges, Universities, League or Conference Playoff
Games for NCAA, ETC.
Flat Fee plus security Per Day
2,008.01
2,086.00
Stadlum Concession Building (see SECTION I)
57362
Commercial Events/Admin. 7500 and over
Both Grandstands Per Day
13,084.55
13,597.DO
West Grandstand Only Per Day
61542.27
6,798.00
West Grandstand and Field Level Seating Per Day
9,813.42
10,198.00
Both Grandstands and Field Level Seating Per Day
19,626.82
20,396.00
57362
Commercial Events/Extra Day
Move -in, if available: Flat Fee Per Day
1,289.36
1,339.00
Modified
Modified
Modified
18
75A-2-28
RESOLUTION 2019-MX
3.92%
PROPOSED
REVENUE
FY 18.19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
Proposed
SECTION VII
PARKS, RECREATION & COMMUNITY SERVII
57362
Commercial Events/Non-Spectator
One to two days Per Day
1,701.65
1,768.00
Three or more consecutive days Per Day
1,361.32
1,414.00
All-inclusive rental includes basic staffing, lighting, and rental fees
57362
Events/Solicit Donations
No admission charge Per Day
4,593.36
4,773.00
57362
Santa Ana Stadiu m- Television Rights Per Event
1,134.44
1,178.00
57362
Santa Ana Stadium Graphics Operator Per Hour
93.47
97.06
53315
Santa Ana Stadium Advertising Fee (per advertiser)
Group Per Day
No charge
Group 2 Per Day
49.84
51.00
Group 3 Per Day
62.31
64.00
Group 4 Per Day
74.78
77.00
Group 5 Per Day
99.70
103.00
See SECTION I, AII 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
108.47
112.00
Non -Resident Per Hour
131.71
136.00
53304
Pools Rental, 51 or more people, includes 3 Lifeguards - Day Rates
Resident Per Hour
162.71
169.00
Non -Resident Per Hour
185.96
193.00
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
23.25
24.00
Note: Pool rental charges arefor 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
Nan -Resident Per Hour
2.00
2,00
57361
Santiago Lawn Bowling Greens Per Month
567.22
589.00
53308
Grass Area(1-50 People) Per Hour -Resident
10.00
Per Hour -Non Resident
20.00
Grass Area(Each additional 50 People) Per Hour -Resident
5A0
Per Hour -Non Resident
10.00
53308
Picnic Area(1-50 People) Per Hour -Resident
10.00
Per Hour -Non Resident
20.00
Picnic Area (Each additional 50 People) Per Hour -Resident
5.00
Per Hour -Non Resident
10.00
New
New
New
New
New
New
New
New
New
75A-2-29
RESOLUTION 2019-Xx%
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
Proposed
SECTION VII
PARKS, RECREATION & COMMUNITY SERVII
57361
Plaza Calls Cuatro
From the hours of 8:00am to 10:00pm
Non-Resident/Business Per Reservation
198.60
206.00
Non-Resident/Non-Profit Per Reservation
193.27
200.00
Resident/Business Per Reservation
150.32
156.00
Resident/Non-Profit Per Reservation
128.84
133.00
Event Staffing Fee* Per Event Day
21.47
22.00
*If special event requires access to electricity
57361
Showmobile and Other Equipment
Professional
Commercial Rentals Per Day
464.91
483.00
Schools, Non-profit, Government Per Day
232.45
241.00
Supervision Cost (Mandatory) Per Hour
40.29
41.00
Towing Fee Round Trip
230.00
Mobile Bleacher *4 Hour Minimum Per Hour*
40.29
41.00
Mobile Bleacher Additional Hour Per Hour
32.24
33.00
57361
Events Trailer- Tables and Chairs
Tables Per Table/Day
12.10
13.00
Chairs Per Chair/Day
1.81
2.00
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
35.72
37.00
Shirt -Extra Each
12.04
13.DO
Cap -Extra Each
12.04
1300
Shirt & Cap -Extra Set
22.58
23.00
53301
Vacation Recreation Program
Resident -per week Per Child
90.73
94.00
Resident Second Child -per week Per Child
60.49
62.00
Additional Non -Resident Fee Per Registration
15A9
16.00
Resident -per day (two day minimum) Per Child
18.15
19.00
53301
Family PRIDE Fees
Excursion Bus Fees Per Child
2.86
3.00
Per Adult
4.30
5.00
Family Annual Membership Fee Per Family
71.51
74.00
Campout Per Family
35.74
37.00
Halloween Dance Per Child
1.43
2.00
Per Adu It
4.30
5.00
Christmas Dinner Per Child
7.14
8.00
Per Adult
10.01
11.00
Parent Dinner Dance Per Person
21.46
22.OD
Per Cou pie
35.74
37.00
Teen Club Annual Membership Per Member
21.46
22.00
Teen Dance Per Person
4.30
5A0
53301
Excursion Bus Fee
Per Child
4.30
5.00
Per Adult
7.14
8.00
53301
After School Adventures Program
Per Child
20.78
21.00
Additional Child
15.58
16.00
New
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
20
75A-2-30
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FV 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
Proposed
SECTION Al
PARKS, RECREATION & COMMUNITY SERVII
SANTA ANA ZOO AT PRENTICE PARK
53312
Zoo Admissions
Adult Each
12.00
12.00
Child/Senior Each
9.00
9.00
Friends of Zoo Each
Free
53310
Zoo Education Programs:
Rates to be established and advertised by the Executive Director of
Recreation & Community Services Agency, through fliers or
othermedla.
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
25.06
57010
Portable Restroom Fee Per Hour
3.20
4.00
05113002-53317
Adult Soccer Reservation Surcharge Per Game
32.67
33.06
05113002-53317
Adult Baseball Reservation Surcharge Per Game
20.87
21.00
51301
Filming Permit Fee Per Day
457.58
475.00
Filming Permit Processing Fee -Student Per permit
75.00
77.00
Program administered by Parks, Recreation & Community Services
53308
Audio Permits
Resident Each
48.35
50.00
Non -Resident Each
64.48
67.00
53308
Public Space Special Event Fee
First Event Day
Group City Sponsored Event Each
No charge
Croup Resident Non -Profit Each
773.62
803.00
GrouD3 Non Resident Non -Profit Each
1,160.43
1,205.00
Group 4 Resident Commercial Each
1,353.83
1,406.00
Groups Non Resident Commercial Each
1,934.05
2,009.00
Each Additional Day
Group 1 City Sponsored Event Per Day
Group2 Resident Non -Profit Per Day
232.09
241.00
Groua3 Non Resident Non -Profit Per Day
348.14
361.00
Group 4 Resident Commercial Per Day
406,16
422.00
Groups Non Resident Commercial Per Day
580.21
602.00
See SECTION I, All Departments, Building Rental Fees, for group descriptions
Modified
Modified
75Al2-31
RESOLUTION 2019-MX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
Proposed
SECTION VII
PARKS, RECREATION & COMMUNITY SERVII
99801001-21662
Park Facilltles Deposit Per Reservation
103.88
100-500
The appropriate deposit for each facility will be determined by the
to
Executive Director of Parks, Recreation and Community Services
519.40
TED
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 Acqulsitlon and Development Fees
5 bedrooms Each
7,336A1
7,623.00
4 bedrooms Each
6,594.10
6,852.00
3 bedrooms Each
5,955.24
6,188.00
2 bedrooms Each
4,438.67
4,612.00
1 or less Each
3,331.28
3,461.00
22
75A-2-32
RESOLUTION 2019-20
3.92%
PROPOSED
REVENUE
FY 18-19
FV 18.19
FV 19,20
FV 19.20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
UNIT
FEES
SECTION Vill
PLANNING & BUILDING AGENCY
52770
Accelerated Records Research Fee
Per Hour
70.96
Per Hour
73.74
53606
Adult Entertain ment Land Use Permit
Fee
1,639.45
Fee
1,703.72
57770
Aerial Photos
Individual Sheets
Per Sheet
28.13
Per Sheet
29.23
Complete Set
Per Set
856.19
Par 50
889.69
53606
Appeal
Appllcant
Each
4,256.25
Each
4,423,10
Non-Appllcant
Each
423.41
Each
440.01
53606
Certificate of Compliance
Certificate
1,235.16
Certificate
1,283.58
51605
Certificate of Occupancy (Planning&Inspectlon)
Certlflcate
463.51
Certificate
481.68
53606
Amendment Appllcatlon(A,A.)
Change of Zone or District
Fee
5,311.29
Fee
5,519.49
53613
Changer Site Address Request
Fee
1,194.87
Fee
1,241.71
53619
Conceptual Revlew"First Look" Fee
Fee
505.79
Fee
525.62
53606
Conditional Use Permit
Appllcatlon Fee
Fee
5,709.33
Fee
5,93
53606
Condition Modificatlon
Fee
50%App. Fee
Fee
50%App
53606
CoodR[onal Use Permit
With a PC&N Determinatlon(ABC license)
Fee
5,082.79
Fee
5,28
53606
Condtional Use Permit
Planned Residential Development
Application Fee
Fee
9,W8.20
Fee
9,43
53606
Conditional Use Permit(CUP) - Coffee House Entertainment CUP
Fee
5,336.20
Fee
5,54
53606
Development Agreement/Review
Deposit (Nonrefundable deposlt requ[red in Rally)
Deposit
13,340.32
Deposit
13,86
Plus Reimburse City for Actual Cost
53606
General Plan Amendment
Flat Flling Fee
Flat Fee
9,569.44
Flat Fee
9,944,516
57770
General Plan Elements(TaA)
Per Set
Actual Cost
Per Set
Actual
5ZZZo
General Plan(Complete Test)
Per Set
Actual Cost
Per Set
Actual
57770
General Plan Workbooks
Per Set
Actual Cost
Per Set
Actual
53613
Land Use Cartlf[wta
Category 1
Bazaars,Fiestas, 5ldewalk Sales, Outdoor Anti
Per Certificate
406.29
Per Certificate
422.22
Child Care 8-14 child ran), Ancillary Massage
53613
Category 2
5ldewalk Sales, Park[ng Lot Sale, Outdoor
Action; Mobile Medical and Veterinary units,
Outdoor Booths
Per Certi0caha
406.29
Per Certificate
422,22
53613
Category3
Carnival, Chars, Outdoor Musl<, Concert,
Arcade, Temporary ABC Licenses
Flat Fie
Per Certlflcate
728.58
Par Certlflcate
737.14
53613
Category4
Antennas/D[shes
Flat Fee
Per Certificate
756.70
Per Certificate
786.36
53613
Category 5
Exterlor Telephones (Pay Phones)
First Pay Phone
Fee
70.96
Fee
603.19
Per Additional Pay phone
Each
181.32
Each
198.43
53613
Category6
Small Collection (Recycling) FacHIVes
Fee
1,055.50
Fee
1,096.88
Modified
75A32-33
RESOLUTION 2019.20
3.92%
PROPOSED
REVENUE
FY 3&19
FY 18.19
FY 19-20
FY 19-20
ACCOUNT
DEPARTMENT/MISCELIANEOUS FEE OR SERVICE UNIT
FEES
UNIT
FEES
SECTION Vill
PLANNING& BUILDING AGENCY
53613
Entertainment Permit
Category2
Amplitlad music, without dancing,
Each
406.29
Each
422.2E
Entertain Mont ends by 12:00 a.m. (midnight)
Category 3
Amplified music, with dancing,
Each
406.29
Each
422.22
Entertainment ends by 12:00 a.m. (midnight)
Category 4
Amplified music, dancing,
Each
729.58
Each
752.14
Entertainment ends after 12:00 a.m. (mid n lght)
57770
Land Use Map
Par Map
Actual Cost
Per Map
Actual Cord
53605
Landscape Plan Review
Single Familyor Duplex
Fee
348.59
Fee
362.25
Triplex, Townhouse, or Multiple Family
Fee
644.26
Fee
670.03
Mixed Use or Non-residential
Fee
917.09
Fee
953.04
Per Inspection after the 2nd Inspection
Fee
523.46
Fee
543.98
59606
Let Line Adjustment
Filing Fee
Fee
1,359.63
Fee
1,412,93
53606
Minor Exception
Filing Fee
Fee
2,637.40
Fee
2,740.79
53613
Home Occupation
Permit
Fee
281
Fee
298.20
53613
New Single Family Residence Review
Fee
1,478.68
Fee
1,536.64
53613
Major Commercial Modification Review
Fee
1,478.68
Fee
1,536.64
53613
Off -Premise Advertising (Billboard) Permit
Application Fee
Fee
5,574.70
Fee
5,793.23
53696
Parcel Map
Extension
Fee
20%App. Fee
Fee
20%App. Fee
Tentative
Flat Filing Fee
Fee
4,SDSRS
Fee
4,766.43
Plus per Let Fee
Fee
19.60
Fee
203E
540E
Voluntary Lot Merger Application Fee
Fee
2,628.36
Fee
2,731.39
53606
Residential Relocation
Filing Fee
Fee
4,197.52
Fee
4,362.06
53613
Second Dwelling Unit Revlew
Fee
2,247.63
Fee
2,335.74
57710
Secti0nal Districts Maps
I no vidual Sheets
Per Map
Actual Cast
Per Map
Actual Cost
Cam fete Set
Per Set
Actual Cost
Per Set
Fee
Actual Cost
53613
Sign Permit Revlew
Fee
510.03
530.02
53613
Planned Sign Program Review
Fee
524.81
Fee
59734
53606
Regional Planned Sign Program
Fee
5,709.35
Fee
5,933.14
53613
Sign Program Amendment
Fee
50%App. Fee
Fee
50%App. Fee
53606
Site Plan Review (Public Hearing)
Fee
4,217.49
Fee
4,382.82
53606
Specific Development Zone
Fee (No Additional Dwelling Unit Fee)
Fee
16,913.25
Fee
17,576.25
53613
Temporary Sign Permit
Fee
166.34
Fee
ll2.86
53613
Temporary Trailer Permit
Fee
632.94
Fee
662.95
57170
Su bdNlafon Ordinance
Each
C0y's Cost
Each
City, Cost
754-34
RESOLUTION 2029-M
3.92%
PROPOSED
REVENUE
FY 18-19
FY 18-19
FY 19-20
FY 19l
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
UNIT
FEES
SECTION Vill
PLANNING& BUILDING AGENCY
53616
Development Project Review (Site Plan Review[
Base a[Per additional square footage $XX.XX x sq. footage a[
ADDITIONAL
ADDITIONAL
S.F. RANGE
BASECOST
SQUAREFOOTAGE
BASE COST
SQUAREFOOTAGE
4,678.18
5.72
4,861.56
5.94
1,000- 1,999 ............
5,736.15
4.22
5,961.01
4.99
2,000- 4,499..........
9,966.71
2.39
10,357.41
2.48
4,500- 9,999................
15,982.96
1.36
16,609.49
1.41
10,000- 19,999 ............
23,516.86
0.75
24,438.72
0.78
20,000- 49,999 ..........
31,052.11
0.28
32,269.35
0.29
50,000 .99,999...........
39,106.05
0.15
40,639.01
0.16
100,000, s.f...................
46,872.29
0.07
48,709.68
0.07
53606
Tract Map
Tentative
Filing Fee
Fee
4,980.30
Fee
5,175.53
Plus Each Lot
Fee
19.60
Fee
20.37
Plus Each Dwelling Unit
Fee
19.60
Fee
20.37
53606
Underground Utilities Waiver
Flat Filing Fee
Fee
517.34
Fee
537.62
S7770
Zoning Ordinance Booklets
Per Booklet
Clty's Cost
Per Booklet
City's Cost
53606
Vatlance
Filing Fee
Fee
5,538.35
Fee
5,755.45
Condition Modificatlon
Fee
50%App. Fee
Fee
50%App. Fee
53607
Environmental impact Report
Environmental Impact Report -In-House
Fee
111,016.]]
No
115,368.63
Plus reimburse City for actual cost
Environmental Impact Report - With Consultant
10% of Consultant fee
Plus relm bursa City for actual cost
53607
Negative Declaration -In-Hausa
Fee
72,483.15
Fee
75,324.49
Plus reimburse City for actual cost
Negative Declaration -With Consultant
10% of Consultant fee
Plus relmbu rse City for actual cost
Negative Declaration -Without Studies
Fee
7,960.87
Fee
8,27194
Plus relmbu ran City for actual cost
53607
Categorical Exemption / Environmental Determination
Each
633.54
Each
658.37
5406
Moblle Vending Fee
Each
570.50
Each
601.18
55601
Vendor Merchandise Release Fee
Street/pushcart vendors
Incident
182.25
Incident
18939
51601
Re -Inspection Fees
First assessment
Each
91.09
Each
94.66
Second assessment
Each
134,53
Each
139.80
Third assessment
Each
18225
Each
189,39
51601
Extenslon Fee (Notice of Violation)
Each
270.33
Each
280.93
5579
Dangerous and Abandoned Building Fee
Fee
40%of board up fee
Fee
40%of board up fee
or$205, whichever
or$205, whichever
I, greater.
Is greater.
53613
Nonconforming Status/ Zoning Verification Letter
Each
593.21
Each
616.46
53613
Zoning interpretation letter
Each
526.84
Each
547.49
53606
Zon[no Ordinance Amend meet
Each
5,969.30
Each
6,202.29
53418
Code Enforcement and Hearing Examiner Fee
Per Hour
134.53
Per Hour
139.80
53418
Monitoring Fee
Per Hear
153.51
Per Hour
159.53
Minimum
153.51
Mlnlmum
159.53
53606
Public Convenience & Necessity Determination
Per gpplica[I0n
5,]54.4]
Per Applicatlon
5,980.05
53618
Accelerated Development Project Review
Each
Citys Cos[
Eech
City's Cort
Modified
Modified
Modified
Modified
Modified
75A5-2-35
RESOLUTION 2019-20
3.92%
PROPOSED
REVENUE
FY 18-19
FY 18-19
FY M20
FY 19�20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
UNIT
FEES
SECTION VIII
PLANNING S, BUILDING AGENCY
53612
Mitigation Monitoring
Fee due upon submission ofslte plan review
Per Protect
470.90
Per Project
489.36
Fee due upon aabmission for Plan Check
Per Protect
996.76
Per Project
1035.83
53626
Medical Marltuana
Registration Application
Fee
1,690.00
Fee
1,690.00
51613
Adult -Use Retail Cannabis Reg Fee
Fee
1,690.00
Fee
1,690.00
51614
Adult -use Retail Regulatory Safety Permit
Fee
12,086.00
Fee
12,086.00
53613
Historic Property Pmaervilon Agreement
Each
4,422.59
Each
3,589.14
(Mills Ad Application)
53606
Historic Exterior Modlfication(H EMA)
Each
2,260.23
Each
2,348.83
53060
Self -nomination of properties to the Santa Ana Register of
Each
5,814.41
Each
3,589.14
Historical Properties
57770
Sale Of Miscellaneous Items
City, Cost
City's Cost
(e.g., Informational Literature)
53614
Shopping Cart Containment Program
Annual Fee
717.93
Annual Fee
746.07
55402
Commerdel Vehicle Violation: Private Property
First Violation
80.J5
83.92
Second Violation
1.F
127.10
Third Violation
152.91
158.90
Pursuantto SAMC Sec 41-6071(h)
55000
Commerdal Vehicle Violation: Public Streets
First Violation
80.75
83.92
second Violation
122.31
127,10
Third Violation
152.91
158,90
Pursuant to SAMC Sec 41,60l
Program administered by Police Department
50045
PREP Recording Service Fee
Per Recording
61.20
Per Recording
63.60
Pursuant to SAMCSec 8-1981(b)
50045
PREP Rental Housing Annual Inspection Fee
Per Unit
24.70
Per Unit
25.67
Pursuant to SAMC Sec 6-1967
50045
PREP Re -Inspection Fee
Per Unit
16.11
Per Unit
16.74
55402
yard Parking Violation
First Violation
80.75
93.92
Second Violation
122.31
127.10
Third Violation
152.91
158.90
Pursuant to SAMC Sec 41-6071(e)
55402
Displaying Vehicle For Sale
F1oNViolatlon
80.75
83.92
Second Violation
122.31
127.10
Third Violation
152.91
158.90
Pursuant to SAMC Sec 41-1301 a
Modified
Modified
75A136
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING& BUILDING AGENCY
53600
1)
10,000 s/fw/o Interior Improvements- Structural Plan Check
sq.ft.
1.00
1.04
51601
2)
10,000 s/fw/o Interior Improvements- Structural Plan Inspection
sq. ft.
0.27
0.28
51602
3)
10,000 sf w/o interior improvements - EMP Insp
see Individual
Item schedule
51603
51604
53601
4)
10,000 sf w/o Interior improvements - EMP Plan Check
see individual
item schedule
53602
53603
53600
5)
60,000 sf w/o Interior improvements- Structural Plan Check
sq. ft.
0.10
0.10
51601
6)
60,000 sf w/o interior improvements - Structural lnsp
sq. ft.
0.10
0.10
51602
7)
60,000 sf w/o interior improvements-EMP Insp
see Individual
item schedule
51603
51604
53601
8)
60,000 sf w/o Interior improvements - EMP Plan Check
see Individual
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 lnsp
sq.ft.
0.15
0.16
51602
11)
100,000 sf w/o lnterlor improvements - EMP Insp
see Individual
Item schedule
51603
51604
53601
12)
100,000 sf w/o Interior improvements - EMP Plan Check
see individual
item schedule
53602
53603
53600
13)
10,000 sf with interior improvements- Structural Plan Check
sq. ft.
1.37
1.42
51601
14)
10,000 sf with interior improvements - Structural lnsp
sq. ft.
0.39
0.41
51602
1S)
10,000 sf with interior improvements-EMP Insp
see Individual
Item schedule
51603
51604
53601
16)
10,000 sf with interior Improvements- EMP Plan Check
see individual
Item schedule
53602
53603
75A'--2-37
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 1849
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
53600
17)
60,000 sf with interior improvements- Structural Plan Check
sq.ft.
0.10
0.10
51601
18)
60,000 sf with interior improvements - Structural Insp
sq. ft.
0.16
0.17
see individual
51602
19)
60,000 sf with interior Improvements - EMP Insp
item schedule
51603
51604
see individual
53601
20)
60,000 sf with interior improvements - EMP Plan Check
Item schedule
53602
53603
53600
21)
100,000 sf with interior improvements - Structural Plan Check
sq. ft.
0.14
0.15
51601
22)
100,000 sf with interior improvements - Structural Insp
sq. ft.
0.17
0.18
see Individual
51602
23)
100,000 sf with interior Improvements - EMP Insp
item schedule
51603
51604
see individual
53601
24)
100,000 sf with Interior improvements -EMP Plan Check
Item schedule
53602
53603
53600
25)
High Rise, S Stories or more- Structural Plan Check
assumes 50k sq. ft,
0.93
0.97
51601
26)
High Rise, S Stories or more - Structural Insp
assumes 50k sq. ft.
0.27
0.28
see individual
51602
27)
High Rise, S Stories or mare -EMP Insp
Item schedule
51603
51604
see individual
53601
28)
High Rise, 5 Stories or more - EMP Plan Check
Item schedule
53602
53603
53600
29)
2,500 sf Residential story SFD- Structural Plan Check
sq.ft.
2.37
2.46
If single story
sq.ft.
1.08
1.12
If repeat
sq.ft.
0.55
0.57
51601
30)
2,500 sf Residential SFD-Structural Insp
sq.ft.
0.62
0.64
see individual
51602
31)
2,500 sf Residential SFD -EMP Insp
item schedule
51603
51604
28
75A-2-38
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FV 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
53601
32)
2,500 sf Residential SFD -EMP Plan Check
see individual
item schedule
53602
53603
53600
33)
Apartment, 10 units- Structural Plan Check
assumes 10k sq. ft.
1.08
1.12
51601
34)
Apartment, 10 units - Structural Insp
assumes 10k sq. ft.
0.26
0.27
51602
35)
Apartment, 10 units- EMP Insp
see Individual
item schedule
51603
51604
53601
36)
Apartment, 10 units -EMP Plan Check
see individual
item schedule
53602
53603
53600
37)
Hotel/Motel, 20 units- Structural Plan Check
assumes 15k sq. ft.
1.16
1.21
51601
38)
Hotel/Motel, 20 units -Structural Insp
assumes 15k sq. ft.
0.45
0.47
51602
39)
Hotel/Motel, 20 units- EMP Insp
see Individual
item schedule
51603
51604
53601
40)
Hotel/Motel, 20 units- EMP Plan Check
see individual
Item schedule
53602
53603
53600
41)
Mlsc Resid. Structure: Patio Cover/Garage-Structural Plan Check
sq. ft.
0.39
0.41
51601
42)
Misc, Resid. Structure: Patio Cover/ Garage -Structural Insp
sq. ft.
0.40
0.42
51602
43)
Misc. Resid. Structure: Patio Cover/Garage -EMP Insp
see Individual
item schedule
51603
51604
53600
44)
Addition: up to 500 sf Resid lst floor- Structural Plan Check
sq. ft.
135
1.40
51601
45)
Addition: up to 500 sf Resid 1st floor - Structural Insp
sq. ft.
1.08
1.12
51602
46)
Addition: up to 500 sf Resid lst floor -EMP Insp
see individuai
item schedule
51603
51604
75A92-39
RESOLUTION 2019-XXX
3,92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
53600
47)
Addition: up to 1,500 sf Resid 1st floor- Structural Plan Check
sq. ft.
1.08
1.12
51601
48)
Addition: up to 1,50O sf Resid lst floor - Structural Insp
sq. ft.
0.92
0.96
see individual
51602
49)
Addition: up to 1,5O0 sf Resid lst floor -EMP Insp
item schedule
51603
51604
see individual
53601
50)
Addition: up to 1,500 sf Resid 1st floor - EMP Plan Check
Item schedule
53602
53603
53600
51)
Addition: up to 50O sf Resid 2nd floor- Structural Plan Check
sq. ft.
3.70
3.85
51601
52)
Addition: up to 5O0 sf Resid 2nd floor - Structural Insp
sq. ft,
1.88
1.95
see individual
51602
53)
Addition: up to 500 sf Resid 2nd floor -EMP Insp
item schedule
51603
51604
53600
54)
Addition: up to 1,500 sf Resid 2nd floor- Structural Plan Check
sq. ft.
2.42
2.51
51601
55)
Addition: up to 1,500 sf Resid 2nd floor - Structural Insp
sq. ft.
1.06
1.10
see Individual
51602
56)
Addition: up to 1,500 sf Resid 2nd floor -EMP Insp
Item schedule
51603
51604
see individual
53601
57)
Addition: up to 1,500 sf Resid 2nd floor -EMP Plan Check
item schedule
53602
53603
53600
58)
Swimming Pool, 350 sf- Structural Plan Check
sq.ft.
0.55
0.57
51601
59)
Swimming Pool, 350 sf- Structural Insp
sq. ft.
0.61
0.63
see individual
51602
60)
Swimming Pool, 350 sf- EMP Insp
item schedule
51603
51604
75A 2-40
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
53601
61)
Swimming Pool, 350 sf -EMP Plan Check
see Individual
Item schedule
53602
53603
53600
62)
Fence (wood), 20 If - Structural Plan Check
If
0.39
0.41
51601
63)
Fence (wood), 20 If - Structural Insp
If
0.29
0.30
53600
64)
Retaining Wall, 20 If- Structural Plan Check
If
0.40
0.42
51601
65)
Retaining Wall, 20 If - Structural Insp
if
0.89
0.41
53600
66)
TI, 4,000 sf- Structural Plan Check
sq.ft.
0.35
0.36
51601
67)
TI, 4,000 sf- Structural Insp
sq. ft.
0.25
0.26
51602
68)
TI, 4,000 sf-EMP Insp
see Individual
item schedule
51603
51604
53601
69)
TI, 4,000 sf -EMP Plan Check
see individual
Item schedule
53602
53603
53600
70)
TI, 8,000 sf- Structural Plan Check
sq, ft.
0.29
0.30
51601
71)
TI, 8,000 sf- Structural Insp
sq. ft.
0.14
0.15
51602
72)
TI, 8,000 sf -EMP Insp
see individual
Item schedule
51603
51604
53601
73)
TI, 8,000sf-EMP Plan Check
see individual
Item schedule
53602
53603
53600
74)
TI, 12,000 sf- Structural Plan Check
sq. ft.
0.27
0.28
51601
75)
TI, 12,000 sf- Structural Insp
sq. ft.
0.09
0.09
51602
76)
TI,12,000sf-EMPlnsp
see Individual
item schedule
51603
51604
75A'2-41
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
see Individual
53601
77)
TI, 12,000 sf -EMP Plan Check
item schedule
53602
53603
53600
78)
TI, 20,000 sf- Structural Plan Check
s.ft.
0.20
0.21
51601
79)
TI, 20,000 sf- Structural Insp
sq. ft.
0.11
0.11
see individual
51602
80)
TI, 20,000 sf -EMP Insp
Item schedule
51603
51604
see Individual
53601
81)
TI, 20,000 sf -EMP Plan Check
item schedule
53602
53603
53600
82)
Resld. Misc (window, door, etc.) -Structural Plan Check
flat
576.55
599.15
51601
83)
Resid. Misc (window, door, etc.) - Inspection
flat
424.92
441.47
53600
84)
Comm. Misc (storage rack) -Structural Plan Check °f
flat
1108.66
1152.12
51601
85)
Comm. Misc (storage rack) - Structural Insp
flat
597.13
620.54
see Individual
51602
86)
Comm. Misc (storage rack) -EMP Insp
item schedule
51603
51604
see individual
53601
87)
Comm, Mlsc (storage rack) -EMP Plan Check
item schedule
53602
53603
53600
88)
Commercial Sign -Structural Plan Check
hourly
222.16
230.87
51601
89)
Commercial Sign -Structural Insp
hourly
160.25
166.53
see individual
51602
90)
Commercial Sign -EMP Insp
Item schedule
51603
51604
75A31-42
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
53601
91)
Commercial Sign -EMP Plan Check
see individual
Item schedule
53602
53603
53600
92)
Residential Re -roof - Structural Plan Check °I
hourly
222.16
230.87
51601
93)
Residential Re -roof - Structural insp
hourly
160.25
166.53
53600
94)
Commercial Re -roof - Structural Plan Check °I
hourly
222.16
230.87
51601
95)
Commercial Re -roof - Structural insp
hourly
160.25
166.53
53600
96)
Demolition- Structural Plan Check
hourly
222.16
230.87
51601
97)
Demolition -Structural insp
hourly
160.25
166.53
51602
98)
Demolition -EMP insp
see Individual
Item schedule
51603
51604
53601
99)
Demolition -EMP Plan Check
see individual
item schedule
53602
53603
53600
100)
400 sf Tl and Seismic Reinforcement- Structural Plan Check
sq.ft.
0.55
0.57
51601
101)
400 sf Tl and Seismic Reinforcement -Structural insp
sq. ft.
0.43
0AS
53601
102)
400 sf Tl and Seismic Reinforcement- EMP Plan Check
see Individual
item schedule
53602
53603
53600
103)
Seismic Reinforcement Only
sq. ft.
53600
104)
Parking Lot- 20 or fewer spaces Restriping- Structural Plan Check
perspace
2.17
2.26
51601
105)
Parking Lot- 20 or fewer spaces Restriping- Inspection
perspace
2.17
2.26
53600
106)
Parking Lot ->20 spaces Resurface- Structural Plan Check
perspace
2.17
2.26
51601
107)
Parking Lot->20 spaces sf Resurface -Insp
perspace
2.17
2.26
75A'-2-43
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51601
108) Minimum Fee - Inspection
flat
160.25
166.53
51602
51603
51604
53600
109)
Minimum Fee - Plan Check
hourly, min 1/2 hr
222.16
230.87
53601
53602
53603
51601
110)
Re -inspection
hourly
160.25
166.53
51602
51603
51604
53600
111)
Prelim Plan Check Review -per hour nl
hourly
222.16
230.87
53601
53602
53603
53600
112)
Energy PC-4,000 sf,
sq. ft.
0.10
0.10
53600
113)
Energy PC- 8,000 sf
sq. ft.
0.10
0.10
53600
114)
Accessibility PC-4,000 sf- Structural Plan Check
sq. ft.
0.16
0.17
51601
115)
Accessibility PC-4,000 sf- Inspection
sq. ft.
0.06
0.06
53600
116)
Accessibility PC-8,000 sf- Structura l Plan Check
sq. ft.
0.10
0.10
51601
117)
Accessibility PC-8,000 sf- Inspection
sq. ft.
0.05
0.05
53600
lib)
Change of Use "I
deposit
811.75
843.57
53600
119)
Code Modification - simple
flat
886.50
921.25
53601
53602
53603
34
75A-2-44
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
53600
120)
Code Modification - moderate
flat
1,773.02
1,842.52
53601
53602
53603
53600
121)
Code Modification - complex
flat
3,546.05
3,685.06
53601
53602
53603
53600
122)
Notice of Violation -Structural Plan Check New
hourly
222.16
230.87
51601
123)
Permit Issuance Fee- EMP and Misc. Building
flat
55.04
57.20
51602
51603
51604
51601
124)
Permit Issuance Fee- Residential and Non Residential
flat
146.80
152.55
51600
125)
Permit Issuance Fee -General Plan Update surcharge
flat
22.08
22.95
51601
126)
Permit Renewal/Extension Fee
flat
80.13
83.27
51602
(per permit renewed or extended)
51603
51604
51601
127a
Residential Photovoltaic System (SkW to 15kW)
flat
450.00
450.00
Plus each additional kW over 15kW
each
15.00
15.00
1274
Residential Thermal Systems (1kwth to 10 kWth)
flat
450.00
450.00
Plus each additional kWth over 10kWth
each
15.00
15.00
127c
Commercial Rooftop Solar(1kW to 50kW)
flat
1,000.00
1,000.00
Plus each additional kW over 50kW up to 250 kW
each
7.00
7.00
Plus each additional kW over 250kW
each
5.00
5.00
127d
Commercial Thermal Systems(1kWth up to 30kWth)
flat
1,000.00
1,000.00
Plus each additional kWth between 30kWth up to 2601<Wth
each
7.00
7.00
Plus each additional kWth over 260kW
each
5.00
5.00
53600
128)Solar
Panel- Structural Plan Check
hourly
222.16
230.87
51601
129)Solar
Panel- Inspection Residential
flat
327.26
340.09
51601
130)Solar
Panel- Inspection Commercial
flat
986.21
1,024.87
51601
131)Field
Plan Check- subject to field Structural Plan Check
hourly
160,26
166.54
53600
132)
Cell Tower- Structural Plan Check
hourly
222.16
230.87
75A52-45
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 18-19
FEES
FY 19-20
FEES
SECTION IX
PLANNING& BUILDING AGENCY
53 000
133) Deferred Submittal- Structural Plan Check hourly
222.16
230.87
53600
134) Rooftop equipment- Structural Plan Check hourly
222.16
230.87
53600
135) Equipment Changeout- Structural Plan Check hourly, min 1/2 hr
222.16
230.87
53600
136) Dust Collecting- Structural Plan Check hourly
222.16
230.87
53600
137)Above/Below Ground Tank- Structural Plan Check hourly
222.16
230.87
53600
138) Trash Enclosures -Structural Plan Check flat
222.16
230.87
53600
139) Lighting Standards -Structural Plan Check hourly, min 1/2 hr
222.16
230.87
51601
140) Lighting Standards - Inspection hourly
160.25
166.53
53600
141) Pedestrian Protection -Structural Plan Check hourly, min 1/2 hr
222.16
230.87
51601
142) Pedestrian Protection - Inspection hourly, min 2hr
160.25
166.53
53600
143) Security Card Reader -Structural Plan Check hourly, min 1/2 hr
222.16
230.87
53600
144) Fire Damage Repair, Structural -Plan Check hourly
222.16
230.97
51601
145) Certificate of Occupancy inspection flat
57.31
59.56
51601
146) Temporary Certificate of Occupancy flat
482.23
501.13
53600
147) Revision - Structural Plan Check `I hourly, min 1/2 hr
222.16
230.87
53601
53602
53603
148) Revision- EMP Plan Check hourly, min 1/2 hr
222.16
230.87
51601
51602
149) Special Inspection hourly
160.25
166.53
51601
150) Relocation Inspections
Main building or structure Each
Accessory structure Each
Inspection for structures located outside of the City Per Mile
Travel time Per Hour
487.88
96.78
0.95
96.78
507.00
100.57
0.99
100.57
53600
151) Misc. Non-resid. Structures: 200 sf Patio Cover - Structural sq. ft.
Plan Check
0.43
0.45
51601
152)MIsc. Non Resid. Structures: 200 sf Patio Cover -Structural lnsp sq.ft.
0.39
0.41
51602
51603
153) Misc. Non Resid. Structures: 200 sf Patio Cover - EMP Insp
see Indlvidual
item schedule
36
75A-2-46
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51604
57600
154)
Accelerated Plan Check Fee
hourly
142.38
147.96
51601
155)
Appeals
Each
1353.95
1,407.02
The fee for an appeal of a ruling of the Building Official to
the Planning Commission (SAMC Section 806.254) shall be
payable at the time of filing of the appeal.
51601
156)
Change of incorrect address
Each Project
66.11
68.70
51601
157)
Change of owner or contractor
Each Project
65.11
68.70
51601
158)
Flood plain construction standards variances
Each
292.27
303.73
51601
159)
Expedited copy request
Per Hour
66.11
68.70
51601
160)
Penalty Fees in addition to Investlagation fee and permit fee
flat
243.16
252.69
51602
51603
51611
51604
51606
51601
161)
Violation/Investigation Fees
Per Hour
96.78
100.57
51602
51603
51611
51604
51606
53513
162)
OCFA Administrative Processing Fee
Each
15.00
15.00
51601
163)
Microfilm Records
Each Sheet
3.76
3.91
51630
Fireworks Stand inspections
per Booth
30.12
31.30
75A'-2-47
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
164) Refunds
46.27
48.08
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 fallowing circumstances:
(1) 180 days has elapsed from the date of the Issuance
of the permit
(2) Inspectionshave been performed by the Building Safety
Division
If a permit has been Issued for a project located In an area
outside of the jurisdiction of the City, 100%of the permit
and plan check fee may be refunded. If a permit has been
erroneously Issued, 100%of the permit and plan check fee
may be refunded.
If a plan check fee has been paid and the plan is withdrawn
by the applicant prior to the plan check, refunds of plan
check fees may be made to the permittee in an amount equal
to 100%of the plan check fee in excess of $46,27 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.
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 decidingfactor.
nl This service will be charged an Initial deposit and then charged by hourly rate.
`I These services were reallocated across fee areas as on overhead.
aI Up to 10 racks. Each additional rack will be charged at $11.91 each.
11.91
12.38
'I Hourly rates will be charged after the minimum is met, !f 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.
38
75A-2-48
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 18-19
FEES
FY 19-20
FEES
SECTION I%
PLANNING& BUILDING AGENCY
51603
Electrical Fees
165) Permit Issuance
55.04
57.20
51603
166) Minimum Fee (Nonresidential)
73.38
76.26
53601
167) Electrical Plan Check Fee (when required)
65%of Subtotal
51603
168) 125 Volt Receptacle Outlets
1.45
1.51
51603
169) Light Switches, Occupancy Sensors
1.58
1.64
51603
170) Light Fixtures
1.05
1.09
51603
171) Air Conditioners, Heat Pumps
96.90
100.70
51603
172) Factory -Wired Units (Solid Hook -Ups)
24.79
25.76
51603
173) Dedicated Circuits (15 or 20 AMP Receptacles)
24.79
25.76
51603
174) Time Clock, Photo -Cell, Time Switch
12.10
12.57
51603
175) Track -Light, Cable Tray, Special Raceway, Plugmold,
Under -Floor Duct, Plug -In Busways, Wlremold, 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.
24.79
25.76
51603
176) Under 400 amperes
53.28
55.37
51603
177) 400 amperes to 1199 amperes
145.28
150.97
51603
1781 1200 amperes and over
Motor, Transformer, Welder, Industrial Equipment, Oven,
Rectifier, Generator, Surge Arrestor, Water Heater, Photovoltaic
Panel or other Power Equipment.
242.07
251.56
51603
179) 0 to 1 HP, kW or kVA
3.56
3.70
51603
180) Over 1 to 10 HP, kW or kVA
23.29
24.20
51603
181) Over 10 to 50 HP, kW or kVA
46.21
48.02
51603
182) Over 50 to 100 HIP, kW or kVA
104.95
109.06
75A'-2-49
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 18-19
FEES
FY 19-20
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51603
51603
183) Over 100 to 500 HP, kW or kVA
184) Over 500 HP, kW or kVA
Low Voltage: phone, data outlet, speaker, thermostat, door holder,
doorbell, pull station, smoke detector, alarm device, card reader, etc.
150.79
188.36
156.70
195.74
51603
Commercial:
185) FIRST 10 devices or outlets
33.88
35.21
51603
186) Additional Devices
3.20
3.33
51603
187) Each control panel, powersupply annunciator, switch or auxiliary equipment
16.14
16.77
51603
Residential:
188) Single Dwelling Unit
36.72
38.16
51603
189) Each Additional dwelling unit (2 - 20)
32.30
3357
51603
190) Each additional Unit (Over 20)
19.72
20.49
51603
Miscellaneous:
191) LightStandard(Pole) with one fixture
24.80
25.77
51603
192) Additional Fixtures -Same Pole
51603
193) Power Pole (Temporary)
103.07
107.11
51603
194) Additional Distribution Poles
24.80
25.77
51603
195) Swimming Pool, Spa, Fountain
121.09
125.84
51603
196) Above Ground Spa
52.32
54.37
516C3
197) Demolition
48.46
5036
51603
198) Signs & Neon/LED Decorative Lighting
(refundable bond)
75.13
78.08
51603
New or Total Rewire for Single Family Dwellings:
199) SFD(per square foot) sq. ft.
0.14
0.15
51603
200) Garage (per square foot) sq, ft.
0.14
0.15
40
75A-2-50
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 18-19
FEES
FY 19-20
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51603
201) Temporary Electrical Service, Prior to approval or Each Meter
Occupancy (30 Days)
At the time of application for temporary power, the owner
shall post a $1,000 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.
244.09
253.66
51604
Mechanical Fees
202) Permit issuance Fee
55.04
57.20
51604
203) Minimum Fee (Nonresidential)
73.38
76.26
53603
204) Stand Alone Mechanical Plan Check
51604
Furnace including ducts &vents (each)
205) Up to 100,000 BTU
65.59
68.16
51604
206) Over 100,000 BTU
93.58
97.25
51604
207) Furnace/Compressor Combo (Residential)
126.90
131.87
51604
Each Compressor Bailer or Heat Pump (packaged or split system)
208) Up to 5 HP
90.19
93.73
51604
209) Over 5 to 30 HP
107.85
112.08
51604
210) Over 30 to 50 HP
134.82
140.10
51604
211) Over 50 HP
145.28
150.97
51604
212) VAV Box up to 2,000 CFM
44.51
46.25
51604
213) VAV Box Over 2,000 CFM
65.57
68.14
51604
214) Air Handling Unit Up to 2,000 CFM
44.51
46.25
51604
215) Air Handling Unit Over 2,000 CFM
65.57
68.14
51604
Miscellaneous
216) Outdoor Dual Package Heating/Cooling
113.24
117.68
51604
217) Wall Heater
65.57
68.14
51604
218) Unit Heater
64.90
67.44
75A' 2-51
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 18-19
FEES
FY 19-20
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51604
219) Suspended Heater
58.13
60.41
51604
220) Decorative Fireplace (Wood or Gas)
58.13
60.41
51604
221) Clothes Dryer (Residential)
40.34
41.92
51604
222) Clothes Dryer (Commercial)
54.49
56.63
51604
223)Any Alteration, Repair or Addition to a Ventilation System (per system unit)
43.62
45.33
51604
224) Vent System (Not part of an HVAC System)
61.39
63.80
51604
225) Type I hood with Duct & Fan
113.24
117.68
51604
226) Type II hood with Duct & Fan
65.57
68.14
51604
227) Environmental Air Fan(Residential or Commercial)
35.21
36.59
51604
228) Laundry Fan (Environmental air)
34.84
36.21
51604
229) Bathroom/Restroom Fan
30.52
31.72
51604
230) Range Hood (Residential)
32.30
33.57
51604
231) Commercial Vent Fan
43.62
45.33
51604
232) Fan Coll
56.80
59.03
51604
233 Evaporative Cooler
65.57
68.14
51604
234) Gas Piping (incidental)
22.38
23.26
51604
235) Fire Damper
65.57
68.14
51604
236) Install/Repair/Replace Appliance Vent
65.57
68.14
51604
237) Product Conveying System (Flammable Vapors, Fumes, Smoke, Heat)
188.36
195.74
51604
238) Dust Collection System
188.36
195.74
51604
239) Appliance Not Listed
65.57
68.14
51604
240) System Not Listed (Halon, Smoke Evac, Crematory, Etc)
188.36
195.74
51604
Absorption System
241) Up to 1,000 000 BTU
78.28
81.35
75A _52
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 18-19
FEES
FY 19-20
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51604
242) 1,000,001 to 1,750,000 BTU
111.29
115.65
51604
243) 1,750,001 and over
188.36
195.74
51604
244) Commercial Cooking Equipment (Ovens/Fryers/Etc)
42.83
44.51
51604
245) Condensate Pump
31.99
33.24
51604
246) Kiln <20cubic feet (includes hood and duct)
66.05
68.64
51604
247)Alr Compressor (each includes piping)
66.05
68.64
51604
248) Cooling Tower
66.05
68.64
51604
249) Heat Exchanger
60.54
62.91
51604
250) Electrostatic Precipitator
39.08
40.61
51604
251) Vacuum Cleaner System (Residential)
66.05
68.64
51604
252) Humidifier
39.14
40.67
51604
253) Duct Heater
66.05
68.64
51604
254) Wood Sawdust System
141.91
147.47
51604
2551 Incinerator (Residential)
44.03
45.76
51604
256) Incinerator (Commercial)
188.36
195.74
51602
Plumbing Fees
257) Permit Issuance Fee
55.04
57.20
51602
258) Minimum Fee (Nonresidential)
73.38
76.26
75A32-53
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 18-19
FEES
FY 19-20
FEES
SECTION IX
PLANNING Si BUILDING AGENCY
53602
259) Stand Alone Plumbing Plan Check Fee
65%of Subtotal
51602
Fixtures:
260) Water Closet
14.22
14.78
51602
261) Urinal
10.87
11.30
51602
262) Tub/Shower
22.25
23.12
51602
263) Whirlpool Tub
22.25
23.12
51602
264) Sinks
12.70
13.20
51602
265) Clothes Washer
13.97
14.52
516D2
266) Dishwasher
11.97
12.44
51602
267) Garbage Disposal
10.66
11.08
51602
268) Floor Sink
16.14
16.77
51602
269) Floor Drain
16.14
16.77
51602
270) Drinking Fountain
8.95
9.30
51602
271) Cap Fixture
6.95
7.22
51602
Sewer:
272) New Sewer (First 100 Feet)
64.60
67.13
51602
273) Additional Sewer Connection
22.25
23.12
51602
274) Each Additional 100 Feet of Sewer
22.25
23.12
51602
275) Repalr/Alter Sewer
44.51
46.25
51602
276) Private Sewage Disposal System
134.82
140.10
51602
277) Cesspool
65.57
68.14
51602
278) Cap Sewer
99.92
103.84
51602
Gas:
279) New Gas System (1-4 outlets)
44.51
46.25
44
75A-2-54
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 18-19
FEES
FY 19-20
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51602
280) Additional Gas Outlet (each)
7.06
7.34
51602
281) Extend/Alter Gas System
65.57
68.14
51602
282) Repair Gas Piping
44.51
46.25
51602
283) Cap Gas Outlet
8.47
8.80
51602
Swimming Pools:
284) Pool Trap
22.25
23.12
51602
285) Pool Heater
72.65
75.50
51602
286) Pool Piping
44.51
46.25
51602
Miscellaneous:
287) Water Heater(Resldentlal up to 50 gallons)
22.25
23.12
51602
288) Water Heater (Commercial up to 50 gallons)
22.25
23.12
51602
289) Water Heater(Res/Comm over 50 gallons)
91.28
94.86
51602
290) Water Heater(Tankless)
65.57
68.14
51602
291) Water Service (each 100 feet)
44.51
46.25
51602
292) Water Piping(each 100 feet)
44.51
46.25
51602
293) Repipe(Residential- Each 100 Feet)
44.51
46.25
51602
294) Primary/Secondary Roof Drain (per set)
44.51
46.25
51602
295) Deck/Area Drain
9.62
10.06
51602
296) Rainwater System
44.51
46.25
51602
297) Rainwater Piping (buried)
21.66
22.51
51602
298) Storm Drains
28.61
29.73
51602
299) Water Softener(Residential)
22.25
23.12
51602
300) Water Softener(Commercial)
44.51
46.25
51602
301) Lawn Sprinkler (Each)
10.16
10.56
51602
302) Backflow, Preventer(Less than 2 inches)
22.25
23.12
75A52-55
RESOLUTION 2019-XXX
3.92%c
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FY 18-19
FEES
FY 19-20
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51602
303)
Backflow Preventer (2 inches and bigger)
44.51
46.25
51602
304)
Vacuum Breakers (I to 5)
20.33
21.13
51602
305)
Vacuum Breakers (Over S - each)
5.81
6.04
51602
306)
Hose Bib with Vacuum Breaker
15.47
16.08
51602
307)
Grease/Waste Interceptor
37.56
39.03
51602
308)
Dental Unit
32.30
33.57
51602
309)
Medical Gas Piping (Fire Department)
44.51
46.25
51602
310)
Alteration to Drain or Vent Piping
44.51
46.25
51602
311)
Appliance not listed
65.57
68.14
51602
312)
Sewage Ejector
65.57
68.14
51602
313)
Sump Pump
65.57
68.14
51602
314)
Hot Water Storage Tank
30.47
31.66
51602
315)
Heat Exchanger
57.64
59.90
51602
316)
Cooling Tower
65.57
68.14
51602
317)
Booster Pumps
35.51
36.90
51602
318)
Flreline/Hydrant (Each 100 Feet)
44.51
46.25
51602
319)
Temporary Gas Meter, Prior to approval
Or Occpancy (30 Days)
At the time of application for temporary power, the owner
shall post a $1,000 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
Each Meter
244.09
253.66
46
75A-2-56
RESOLUTION 2019-XXX
3,92%
PROPOSED
REVENUE
FY 38-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX
PLANNING& BUILDING AGENCY
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.
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
46.27
48.08
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 $46.27 paid.
In no other case may any plan check fees be refunded.
75412-57
RESOLUTION 2019-XXX
3.92°%
PROPOSED
REVENUE
FY 18-29
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51601
SPECIAL INVESTIGATION FEE
96.78
100.57
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 $96.78 per hour
but In no case shall be less than $96.78.
51601
VIOLATION/INVESTIGATION FEES
96.78
100.57
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 96.78-per hour but
in no case less than $96.78 shall be collected.
51601
PENALTY FEES
243.16
252.69
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 $243.16.
51606
51601
EXPEDITED COPY REQUEST Per Hour
66.11
68.70
51601
DEMOLITION PERMIT
96.78
100.57
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 $96.78.
098003001-
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 per
building. A single family dwelling and garage shall be
considered as one building for bonding purposes.
75A-1-58
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51601
FLOODPLAIN CONSTRUCTION Each
292.28
303.74
STANDARDS VARIANCES
51601
APPEALS Each
1353.95
1,407.02
The fee for an appeal of a ruling of the Building Official to
the Planning Commission (SAMC Section 806.254) shall be
payable at the time of filing of the appeal.
51601
RELOCATION INSPECTIONS
The fee for an Inspection on a building or structure, as
required for Its proposed relocation.
Main building or structure Each
487.88
507.00
Accessory structure Each
96.78
100.57
Inspection for structures located outside of the City Per Mile
0.95
0.99
Travel time Per Hour
96.78
100.57
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 bulldings,
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 reclulred.
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.
75A22-59
RESOLUTION 2029-XXX
3.92%
PROPOSED
REVENUE
Fy 18-19
Fry 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51601
MICROFILM RECORDS Each Sheet
3.75
3.90
Whenever plans are submitted which are required by any law
or City procedure to be maintained as a permanent record,
the following fees are to be charged for the purpose of
creating and maintaining permanent files.
53600
RESEARCH AND PROCESSING FEES (ALTERNATE MATERIALS/MODIFICATIONS)
53602
53601
Whenever the Building Official is requested to approve Each
292.28
303.74
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
292.28
303.74
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
96.78
100.57
Inspection
The fee for registration of special Inspectors in accordance Specialty
with Section 8-100 of the Santa Ana Municipal Code.
53600
BUILDING PLAN CHECK FEE FOR IDENTICAL,
RESIDENTIAL R-3, WITH DETACHED OR ATTACHED
GARAGES:
Models Only 100%
All other identical plans 50%
53602
ELECTRICAL, PLUMBING AND MECHANICAL PLAN
53601
CHECK FEE FOR IDENTICAL, RESIDENTIAL R-3,
53603
WITH DETACHED OR ATTACHED GARAGES:
Models Only 100%
All other identical plans 50%
51601 1
CHANGE INCORRECT ADDRESS Each Project 1
66.11
68.70
50
75A-2-60
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-29
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51601
CHANGE OWNER OR CONTRACTOR Each Project
66.11
68.70
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 $20 for each Notice
of Violation or Notice and Order.
57600
ACCELERATED PLAN CHECK FEE Per Hour
142.38
147.96
FIELD PLAN CHECK FEE Minimum Fee Per Hour
96.78
100.57
53600
PRELIMINARY REVIEW OF BUILDING Minimum Fee Per Hour
96.78
100.57
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 $20 per
address.
51601
TEMPORARY CERTIFICATE OF OCCUPANCY Each Project
482.23
501.13
SPECIFIC CODE FEES AND CHARGES
51601
BUILDING CODE
Any person desiring a permit required by the Building Code Each Permit
46.27
48.08
shall, at the time of filing an application fee of $46.27
The determination oftotal valuation shall be made bythe
Building Official. The value to be used shall be the total
value of all construction work far which the permit is issued
usingthe 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 othervaluatlons not published hythe
International Code Council shall be determined by the
Building Official.
75Al2-61
RESOLUTION 2029-XXX
3.92%i
PROPOSED
REVENUE
FY 18-19
FY 19-20
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 $50
$25.41
25.41
26.41
$501.00 TO $2,000
$25,41 for the first $50 plus $3.32
25.41
26.41
for each additional $10 or fraction
thereof, to and Including $2,000
$2,001.00 TO $25,000
$84.38 for the first $2,000 plus $10.73
84.38
87.69
for each additional $1,000 or fraction
thereof, to and including $25,000
$25,001.00 TO $50,000
$376.53 forthe first$25,00 plus$7.72
376.53
391.29
for each additional $1,000 or fraction
thereof, to and Including $50,000
$50,001.00 TO $100,000
$604.87 for the first $50,000 plus
604.87
628.58
$5.52 for each additional $1,000
or fraction thereof, to and including
$100,000.00
$100,001.00 TO $500,000
$931.51 for the first $100,00 plus
931.51
968.03
$4,19 for each additional $1,000
or fraction thereof, to and including
$500,000.00
75A5�-62
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX
PLANNING& BUILDING AGENCY
$500,001.00 TO $1,000,000
$2,915.49 for the first$500,000 plus
2915.49
3,029.78
$3.68 for each additional $1,000
or fraction thereof, to and including
$1,000,000.00
$1,000,001.00 AND UP
$5,093.04 for the first$1,000,000
5093.04
5,292.69
plus $2.25 for each additional
$1,000 or fraction thereof.
51601
1) Inspections outside of normal business hour
(4 hour minimum charge for Holidays, Saturday or
Sunday Inspections) Per Hour
96.78
100.57
51601
2) Re -Inspection fee assessed under applicable provisions
of the Building Cade Per Hour
96.78
100.57
51601
3) Inspections for which no fee is specifically
indicated (minimum charge - one (1) hour) Per Hour
96.78
100.57
53600
4) Additional plan review required by changes, additlons,
or revisions to approved plans (minimum charge-one(1)hr.) Per Hour
96.78
100.57
51603
ELECTRICAL CODE
Any person desiring a permit required by the Electrical Code Each Permit
46.27
48.08
shall, at the time of filing an application , pay a fee of $46.27.
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 $75.61.
75.61
78.57
FEESCHEDULE
51603
1) For new construction and relocation on residential
single family and duplexes:
Six cents ($.06) per square foot per floor plus $38.65 per Per
38.65
40.17
service meter shall only include receptacle, switch and
lighting outlets. All other fees shall apply.
Six cents ($.06) per square foot for detached or attached garages or
carports shall only Include receptacle, switch and lighting outlets.
All other fees shall apply.
75A32-63
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51603
2)
Receptacles, outlets, light fixtures and general use switches,
Each
1.21
1.26
each
51603
3)
Each air conditioner
Each
51.71
53.74
51603
4)
Each self-contained factory wired approved unit, such as
Each
12.76
13.26
home appliances, heaters, vegetable cases, drinking fountain,
heating appliances, multiple outlet assemblies, etc.
51603
5)
Busways, special raceways, under floor ducts, trolley or
Each 100'
12.76
13.26
plug-in busways each one hundred (100) feet orfraction
thereof
51603
6)
Fire alarm communications, data control systems, smoke
detectors and low voltage system:
Commercial (charge by number of devices):
0-10 total devices
Each
27.22
28.29
10 or more total devices
2.20
2.29
Each control panel, standby power supply panel,
annunciator panel or similar main piece of
control equipment for one of the above systems.
Each
12.76
13.26
Residential (charge by number of dwelling units):
Residential unit(1)
27.83
28.92
Each add'I residential unit In a multiple -dwelling
occupancy
Each
16.69
17.34
Each add'I residential unit over 20 In a hotel, motel,
boarding house or lodge
Each
10.10
10.50
51603
7)
Dedicated circuit
Each
12.76
13.26
51603
8)
Service Meters, Reset Meters, Subpanel, Switchboard, Motor
Control Center, or siml lar equipment changes or additions.
599 volts or less, under 400 amps.
Each Meter
38.65
40.17
599 volts or less, 400 amps and less than 1200 amps.
Each Meter
96.78
100.57
598 volts or less, 1200 amps and over.
Each Meter
194.64
202.27
51603
9)
Signs and high-potentlal gas tube lighting, each
Each
38.65
40.17
Note: This shall Include all necessary control equipment
51603
10)
Swimming pool, fountain, spas, each
Each
85.47
88.82
51603
11)
Above ground spas
Each
27.52
28.60
54
75A-2-64
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51603
12)
Temporary power -construction:
For services supplying a temporary power pole,
Each
67.20
69.83
pedestal or piggyback
For a system of distribution and utilization of poles
Each Pole
12.76
13.26
for temporary construction power, each pole
51603
13)
Temporary construction lighting:
500 lamps or less
5.75
5.98
Over 500 lamps
10.04
10.43
51603
14)
Temporary services:
At the time of application for temporary power, the owner
shall post a $1,000 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
244.09
253.66
Or Occupancy (30 Days)
Temporary work with service, each meter
Each Meter
33.99
35.32
51603
15)
Lighting standards:
With one (1) fixture each
Each
12.76
13.26
Each additional fixture on the same standard
Each
3.69
3.83
51603
16)
Time clock or photo electric cell, each
Each
10.04
10.43
51603
17)
Radiant ceiling heat per room
Per Room
12.76
13.26
51603
18)
Power apparatus: generators, motors, transformers,
rectifiers, synchronous converters, capacitors,
industrial heating, cooking or baking equipment, and
other apparatus as follows:
(Ratings - horsepower (HP), kilowatts (KW), and
Kilovolt amps (KVA))
Up to and including 1 HP, KW, KVA each
Each
5.20
5.40
Over 1 and not over 30 HP, KW, KVA each
Each
13.43
13.96
75A52-65
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX
PLANNING& BUILDING AGENCY
Over 10 and not over 50 HP, KW, KVA each Each
27.22
28.29
Over 50 and not over 100 HP, KW, KVA each Each
58.31
60.60
Over 100 and not over 500 HP, KW, KVA each Each
77.67
80.71
Over 500 HP, KW, KVA each Each
96.78
100.57
51603
19) Demolition, per project Per Project
37.69
39.17
51603
20) Inspections outside of normal business hours (four hour Per Hour
96.78
100.S7
minimum charge for Holidays, Saturday or Sunday
Inspections)
S1603
21) Re -Inspection fee assessed under applicable provisions Per Hour
96.78
100.S7
of the Building Code
51603
22) Inspections for which no fee is specifically Per Hour
96.78
100.57
Indicated (minimum charge - one (1) hour)
53601
23) Additional plan review required by changes, additions, or Per Hour
96.78
100.57
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 6S%of the electrical
permit fee and shall be paid at the time of submitting plans.
51604
MECHANICALCODE
Any person desiring a permit required by the Mechanical Each Permit
46.27
48.08
Code shall, at the time of filing an application, pay a fee
of $46.27. 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 $75.61.
75.61
78.57
FEE SCHEDULE
51604
1) For the Installation or relocation of each forced -air or Each
33.76
35.08
gravity -type furnace or burner, Including ducts and
vents attached to such appliance, up to and Including
100,000 BTU/h
51664
2) For the Installation or relocation of each forced -air Each
48.21
50.10
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 boller,compressor, Each
58.31
60.60
condensing unit or heat pump up to and including five
horsepower, or each absorption system to and Including
100,000 BTU/h
754-66
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51604
4)
For the installation or relocation of each boiler,
Each
58.31
60.60
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
70.78
73.55
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
96.78
100.57
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
22.92
23.82
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
33.76
35.08
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
58.31
60.60
51604
10)
For the installation or relocation of each floor
Each
33.76
35.08
furnace, including vent
51604
111
For the installation or relocation of each suspended
Each
33.76
35.08
heater, recessed wall heater or floor -mounted unit heater
51604
12)
Decorative fireplace
Each
33.76
35.08
51604
13)
For the repair of, alteration of, or addition to each heating
Each
22.92
23.82
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 l commercial
Each
58.31
60.60
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
33.76
35.08
commercial kitchen hoods which is served by mechanical
exhaust, Including the ducts for each hood
75A'-2-67
RESOLUTION 2019-XXX
3.92°%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51604
16)
For each ventilation fan connected to a single duct
Each
22.92
23.82
(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
38.65
40.17
51604
18)
For each evaporative cooler other than portable type
Each
33.76
35.08
51604
19)
Incidental gas piping
Each
22.92
23.82
51604
20)
Fire damper installation, each
Each
33.76
35.08
51604
21)
Ventfan
Each
33.76
35.08
51604
22)
Approved fire extinguishing system
Each
33.76
35.08
51604
23)
For each appliance or piece of equipment regulated by this
Each
33.76
35.08
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
(9) Exhaust fans for Type l or ll Commercial
Kitchen Hoods.
(h) Electrostatic precipitator.
(i) Residential central vacuum cleaner system.
(j) Clean -room filter bank (HEPA)
(k) Humldifler.
(1) Duct heater.
(m) Condensate Pumps
(n) Etcetera.
51604
24)
For the installation, relocation or replacement of each
Each
33.76
35.08
appliance "vent" installed and not included In an appliance
permit
51604
25)
Each process piping system
Each
96.78
100.57
58
75A-2-68
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51604
26) For each ventilation system which Is not a portion of any Each
96.78
100.57
heating or air-conditioning system authorized by permit
(a) Ha Ion exhaust system.
(b) Wood sawdust collection system orsimilar 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) Flammablevapors
(2) Fumes
(3) Smoke
(4) Heat
51604
27) For the installation or relocation of each domestic- Each
22.92
23.82
type incinerator
(Shall have permit and approval from S.C.A.Q.M.D.)
51604
28) For the Installation or relocation of each commercial Each
96.78
100.57
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
96.78
100.57
(4 hour minimum charge for Holidays, Saturday or
Sunday inspections)
51604
30) Re -inspection fee assessed under applicable provisions Per Hour
96.78
100,57
of the Building Code
51604
31) Inspections for which no fee is specifically Indicated Per Hour
96.78
100.57
(minimum charge - one (1) hour)
51604
32) Additional plan review required by changes, additions Per Hour
96.78
100.57
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
46.27
48.08
at the time of filing an application, pay a fee of $46.27.
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
75.61
78.57
shall be $75.61.
75A 2-69
RESOLUTION 2019-XXX
3,92%
PROPOSED
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FY 18-19
FEES
FY 19-20
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51602
FEE
1)
SCHEDULE
For each plumbing fixture ortrap or set of fixtures
on one trap (including water, drainage piping, and
backflow protection therefore)
Each
11.43
11.88
51602
2)
For each dental unit
Each
22.92
23.82
51602
3)
Medical gas piping system per 100'
Per 100'
22.92
23.82
51602
4)
For each building sewer
(a) Each additional connection
(b) Each additional 10O feet or fraction thereof
(c) Sewer/alteration/repair
Each
Each
Each
Each
33.76
11.43
11.43
22.92
35.08
11.88
11.88
23.82
51602
5)
For each private sewage disposal system
Each
70.10
72.85
51602
6)
For each cesspool (where permitted)
Each
33.76
35.08
51602
7)
For each sewer cap
Each
96.78
100.57
51602
8)
For each fixture cap
Each
6.12
6.36
51602
9)
For each new gas piping system (includes one to
four outlets)
Each
22.92
23.82
51602
10)
For each gas outlet of five or more
Each
3.63
3.77
51602
11)
For the repair/replacement of a gas piping system
(Includes one to four outlets)
Each
22.92
23.82
51602
12)
For the alteration/additlon to an existing gas system
(includes one to four outlets)
Each
33.76
35.08
51602
13)
For each residential water heater and/or vent
Each
11.43
11.88
51602
14)
For each commercial boller or water heater
Each
58.32
60.61
51602
15)
For installation, alteration, or repair of water
piping, each 100'
Each
22.92
23.82
51602
16)
Rain water piping (burled), each 100'
Each
14.77
15.35
51602
17)
Rainwatersystems - per drain (inside building)
Each
22.92
23.82
51602
18)
Roof drain system, per drain
Each
22.92
23.82
51602
19)
Deck drains, per drain
Each
8.05
8.37
60
75A-2-70
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51602
20)
For each lawn sprinkler system on any one meter,
Each
14.77
15.35
Including backflow protection devices therefore
(atmospheric type only)
51602
21)
For atmospheric -type vacuum breakers not included
In Item 20:
0 to 5
11.43
11.88
Over S, each
3.63
3.77
51602
22)
For each backflow protective device other than
atmospheric -type vacuum breakers:
2 inches and smaller
11.43
11.88
Overt inches
22.92
23.82
51602
23)
For each pool trap
Each
11.43
11.88
51602
24)
For each pool heater
Each
58.31
60.60
51602
25)
For each Industrial waste pretreatment interceptor
Each
19.37
20.13
Including Its trap and vent, excepting kitchen -type
grease Interceptors functioning as fixture traps
51602
26)
For each residential water conditioner
Each
11.43
11.88
51602
27)
For each commercial water conditioner
Each
22.92
23.82
51602
28)
For repair or alteration of drainage or vent piping,
Each
22.92
23.82
each fixture
51602
29)
For each appliance, fixture or piece of equipment regulated
Each
33.76
35.08
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
(a) Cooling Tower
If) House Booster Pumps
51602
30)
Temporary Gas Service, Prior to Approval
Each Meter
244.09
253.66
Or Occupancy (30 Days)
At the time of application for temporary power, the owner
shall post a $1,00 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
96.78
100.57
minimum charge for Holidays, Saturday or Sunday
inspections).
75A'--2-71
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX
PLANNING & BUILDING AGENCY
51602
32) Re -Inspection fee assessed under applicable provisions Per Hour
96.78
100.57
of the Building Code
51602
33) Inspections for which no fee is specifically indicated Per Hour
96.78
100.57
(minimum charge - one (1) hour)
51602
34) Additional plan review required by changes, additions or Per Hour
96.78
100.57
revisions to approved plans (minimum charge-one(1) hour)
PLUMBING PLAN CHECK FEES
Whenever plumbing plans are required by the Building
Official, plan check fees shall be 65%of the plumbing
permit fee and shall be paid at the time of submitting plans.
GRADING PERMITS
51606
Any person desiring a grading permit required bythe Building Each Permit
46.27
48.08
Code, shall, at the time of filing an application, pay a fee of $46.27.
FEE SCHEDULE
51606
1) Grading Permit: Minimum Per Hour
96.78
100.57
a. One and Two S.F.D, SHour
b. Multiple Residential including, Residential tracts, 2 Hours
Apartments, Condominiums, Hotels, Motels, and
Slmilar Construction
c. Non -Residential Site Less Than 2 Acres 3 Hours
d. Non -Residential Site 2 Acres and More 5Hours
e. Preliminary Grading Permit, Underground Tank SHour
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.
0.05
0.05
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
96.78
100.57
(4 hour minimum charge for Holidays, Saturday
or Sunday inspections).
51606
4) Re -inspection fee assessed under applicable Per Hour
96.78
100.57
provisions of the Building Code.
51606
5) Inspections for which no fee is specifically Per Hour
96.78
100.57
Indicated (minimum charge - one (1) hour)
754_72
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX
PLANNING& BUILDING AGENCY
SOLAR ENERGY CODE
51611
Any person desiring a permit required by the Solar Energy Each Permit
46.27
48.08
Code shall, at the time of filing, pay an application, fee of
$46.27. 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 $75,61.
75.61
78.57
FEE SCHEDULE
51611
1) For collectors (including related piping and
regulating devices):
Up to 1,000 sq. ft. (93m')
11.43
11.88
Between 1,001(93.1m') and 2,000 sq. ft, (186m')
19.37
20.13
More than 2,000 sq. ft. (18m)
19.37
20.13
plus per 1,000 sq. ft. (93m') or fraction
2.03
2.11
thereof over 2,000 sq. ft. (186m)
51611
2) For storage tanks (including related piping and
regulating devices):
Up to 750 gallons (3m)
9.90
10.18
Between 751 (3m) and 2,000 gallons
17.60
18.29
More than 2,000 (8m') gallons
17.60
18.29
plus per 1,000 (4m') or fraction thereof
2.03
2.11
over 2,000 gallons (8m')
51611
3) For rock storage:
Up to 1,500 cu. ft. (42m)
11.43
11.88
Between 1,501 (42.1m) and 3,000 cu. ft. (84m)
19.37
20.13
More than 3,000 cu. ft. (84m')
19.37
20.13
plus per 1,000 cu. ft. (28m3) or fraction
2.02
2.10
thereof over 3,000 cu. ft. (84m')
75A32-73
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT.
FEES
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51611
4) Self-contained water heater (residential type) Each
11.43
11.88
51611
5) Water heater (commercial type) Each
58,32
60.61
51611
6) Heat exchanger Each
11.43
11.88
51611
7) Water piping replacement, each 100 feet Each
22.92
23.82
51611
8) Gas piping service, 1-5 outlets Each
22.92
23.82
51611
9) Backflow prevention device Each
11.43
11.88
51611
10) For each appliance or piece of equipment regulated Each
11.43
11.88
by this code for which no fee Is listed
51611
11) Inspections outside of normal business hours Per Hour
96.78
100.57
(4 hour minimum charge for Holidays, Saturday
and Sunday inspections)
51611
12) Re -Inspection fee assessed under provisions of the Per Hour
96.78
100.57
Building Code
51611
13) Inspections for which no fee is specifically indicated Per Hour
96.78
100.57
(minimum charge - one (1) hour)
51611
14) Additional plan review required by changes, Per Hour
96.78
100.57
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.
75A61-74
RESOLUTION 2019-XXX
3.92%
Proposed
REVENUE
Fry 18-19
FV 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION
POLICE DEPARTMENT
51001
Bingo License Fee Each
57.97
60.24
$1401
Alarm User Permit
Commercial&Residential Per Year
34.78
36.14
53413
False Alarm Services
(Code 459) Burglary Calls Commercial & Residential Per Incident
1st Incident
No Charge
No Charge
2nd Incident
85.08
88.42
3rd Incident
11144
117.89
4th Incident
141.80
147.36
Sin Incident
170.17
176.84
Sin Incident - fee&warning of non -response
226.89
235.78
7th Incident
340.33
353.67
Sth Incident - fee&placed on non -response status
453.77
471.56
53413
False Alarms
(Code 211) Robbery Calls - Residential Per Incident
1st Incident
No Charge
No Charge
2nd Incident
85.08
88.42
3rd Incident
141.80
147.36
4th Incident
198.53
206.31
Sth Incident
25515
255.26
6th Incident - fee&warning of non -response
311.97
324.20
7th Incident
453.77
471.56
Sth Incident - fee&placed on non -response status
567.22
589.46
53413
False Alarms
(Code 211) Robbery Calls - Commercial Per Incident
1st Incident
113.44
117.89
Surd Incident
141.80
147.36
3rd Incident
198.53
206.31
4th Incident
255.25
265.26
Sth Incident
311.97
324.20
6th Incident - fee&warning of non -response
368.69
383.14
7th Incident
453.77
471.56
Bth Incident - fee&placed on non -response status
567.22
589.46
53419
Firearms Examination Service Fee- Outside Agencies
Basic Function Exam - per firearm
40.58
42.17
Full Function Exam - per firearm
243.47
253.01
Examination & Comparison
371.01
385.55
Examination&Comparison - Major Crime (up to 6 hours)
718.82
747.00
Hourly charge In excess of 6 hours - each additional hour
115.94
120.48
53409
Storage of Weapon Fee - per weapon
100.00
103.92
1-1-05 state law change (AB 2431, PC 12021.3f: fee can be charged when a nv weapon
is released to an owner or gun dealer
53404
Fingerprint Fee Per Card
26.67
27.72
City processing fee only
Applicants exempted by lowsholl 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 $25.57 Cityfee above.
53407
Citation Sign Off - Nan-SAPD
Equipment violators Per Incident
iZ39
18.07
75A52-75
RESOLUTION 20194UOf
3.92%
Proposed
REVENUE
FY 19-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION
POLICE DEPARTMENT
53407
Vehicle Citation Sign Off -SAPD Per Citation
5.54
5.00
57470
Copy of Lost Citation Per Citation
2.22
2.00
57"
Driving Under Influence Cost Rewvery
Actual Cost
Actual Cost
Persons arrested for driving under the influence Per Incident
Upto$12,D0D
Up to$12,000
Pursuant to Government Code Sec. 53150 at seq.
57000
Police Pursuits Cost Recovery
Actual Cost
Actual Cost
Persons apprehended in Police pursuits. Per Incident
Up to$12,000
Up to$12,000
Pursuant to Government Cade See. 53150 at seq.
57000
Hit& Run Accident Investigation
Actual Cost
Actual Cost
Persons responsible for hit and run accidents Per incident
Up to$12,000
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. 1O300 at seq.
Up to$50D
Up to$500
51607
Ice Cream Truck Vendor Permits
Includes one Driver/Operator Each
266.66
277.11
Additiona[Truck Each
41.74
43.38
53419
Ucense to Sell Pistols/Revolvers Per Ucense
168.11
174.70
53416
Administration Otation Fee First Molation
115.94
120.48
Allows Animal Service Officers the right to cite for State anc Second Violation
231.88
240.97
Lou[ Animal Law Violations Third Violation
579.70
602.42
53405
Police Evidence Photos to CD/DVD
Perset-u[ Each
2000.
20.00
53405
Digital Media Reproduction Each
28.98
30.12
53405
Police Evidence Tape (audio or video tape) Each
41.74
43.38
53417
Police Accident Reports Each
20.00
20.00
53403
Search Fee (no case#) Each
10.00
10.00
53417
Police Immigration/Clearance Letters Each
20.D0
20.00
53417
Police Incident Reports Per Page
0.20
Police Crime Reports Per Page
Gti____ __
0.20
g-
53403
'Re____ _ _ __ .. _ V__ Pei Page
Search fee fro use III) Per Search
i,.__its ___ Vag
10.00
10.00
57000
Request to Review Criminal History Per Request
20.00
20.00
57000
Request m Review Incident Information Per Request
FREE
FREE
53411
Jail Pay to Stay Program fee Per Request
110.00
114.31
53420
Jail Booking Fee Per Conviction
249.27
259.04
57401
Police Security Services
Commander Per Hour
89.87
94.15.
Sergeant Per Hour
112.46
129.15
Police Officers Per Hour
93.83
105521
PCO/PSO/Reserve Per Hour
50.27
60.75
Modified
Modified
Modified
Modified
Modified
Modified
Modified
Modified
75A!il-76
RESOLUTION 2019-XXX
3.92%
Proposed
REVENUE
FY 18.19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION
POLICE DEPARTMENT
53410
Impound of Owner Release Animals Per Impound**
119.65
124.34
(includes 2 nights boarding charge)
"County of Orange fee, subject to change,
51607
Pushcart Permits
Vendor/Operator Permlt-kart Each*
266.66
277.11
*Additional Carts/Operators Each
41.74
43.38
53400
Release of Impounded Vehicles-SAPD/1-rafflc
Vehicle Registration Expired Over 6 Months Each
155.10
161.18
Unlicensed/Suspended-Revoked Drivers Each
0.00
53423
Vehicle Storage Fee Each
77.91
80.96
57402
Solicitation Permit Per Permit
41.74
45.39
Vehicle for Hire (Tax]) Fees
Driver's Permits Each
40.58
42.17
(Original, Renewal, Replacement or Duplicate)
Vehicle for -fire Permit Each
168.11
174.70
Vehicle for Permit Transfer Each
6.96
7.23
57402
Relnspect]on Fee -Plan Checks/Not Completed Minlmum*
47.54
49.40
"$45.76 minimum ar hourly employee rate.
Fee to be charged when Inspection is called for
work not complete or corrections called far are
notmade.
Second Hand Dealer Fee Each
82.32
85.55
33407
Equipment Violation
Pursuant to SAMC Sec. 40225 Each
90.42
93.96
Proof of Correction Each
10.39
10.00
51402
Street Closure Permit Per Permit
162.32
168.68
Accelerated Processing Fee Per Permit, Additional
162.32
168.68
57010
Downtown Event Litter Control Deposit Per event, up to 3 blacks
567.22
589.46
53613
Land Use Certificate Processing Fee
for temporary outdoor event Per Permit
35.94
37.35
Accelerated Processing Fee Per Permit
77.68
80.73
50045
Escort Bureau, Introduction Service Establishment, and Escort Fees
Program administered by Police Department
Escort Bureau Permit Each
838.24
871.10
Introduction Service Permit Each
838.24
871.10
Escort Permit Each
1]9.71
186.75
Modified
75A'-2-77
RESOLUTION 2019-XXX
3.92%
Proposed
REVENUE
FY 18-19
FV 19.20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION X
POLICE DEPARTMENT
50045
Massage Establish ment/Massage Technlclan Fees:
Program administered by Police Department
Massage Establishment Permits Each
838.24
871.10
Massage Technician Permits Each
347.82
361.45
Massage Technician Testing Fee Each
173.91
180.73
Massage Technician Transfer/Duplicate Each
40.58
42.17
Massage Establishment Sale Transfer Each
838.24
871.10
Massage Establlshment Change of Location or Name Each
301.44
313.26
NOTE: Massage Establishment Permit
Applicants who are also Message Technlclan
Permit Applimnts shall only be required to pay
the Massage Establishment Permit Fee.
51403
Tobacco License Fee Each
720X
748.61
50045
Pool/Bi Ilia rd Permit Fee Each
361.73
375.91
Program administered by Police Department
57402
Police Training Media Reproduction Per Media
53.33
55.42
55000
Parking Violation: Late fee Violations with abase' (original)
50%of base fine.
50%of base fine.
fine of $100 or Ieoun(Roundled
Total delinquent
Total delinquent
up to the next whole dollar)
fine Is 130%
fine is 150%
of base fine.
of base fine.
Violations with a 'base' (orlginal)
20%of base fine.
20%of base fine.
Flne of $100 or more:(Rounded
Total delinquent
Total delinquent
up to the nextwhole 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
penalty Is placed as a vehicle reglstratlon "hold" with DMV.
The "total" Late Charge assessed will increase to:
Violations with a'base' (original)
90%of base flne.
90%of base fine.
fine of $100 or less: (Rounded
Total delinquent
Total delinquent
upto the next whole dollar)
fine is 190%
fine Is 190%
of base fine.
of base fine.
Violations with a 'base' (original)
40%of base fine,
40%of base Me.
fine of $100 or more: (Rounded
Total delinquent
Total delinquent
up to the nextwhole dollar)
fine Is 140%
Flne Is 140%
apparatus answering a fire alarm
Pursuant to SAMC Sec. 36-41)7) Each
58.00
58.00
55000
Permit required Special Parking District
Pursuant to SAMC Sec. 36-493(a) Each'
48.00
48.00
55000
Pa rkl ng in a red zone
Pasta nt to SAMC Sec. 36-131(1) Each
66.00
66.00
55000
Parking In a yellow zone
Pursuant to SAMC Sec. 36.131(2) Each
48.00
48.00
55000
Parking In a white zone
Pursuant to SAMC Sec. 36.131(3) Each
48.00
48.00
55000
Parking in a green zone
Pursuant to SAMC Sec. 36-131(4) Each
48.00
48.00
55000
Parking in a blue (handicapped) zone
Pursuant to SAMC Sec. 36-131(5) Each
115.00
115.00
55000
Cancellation of citation (Disabled Placards) Each
25.00
25.00
75A61-78
RESOLUTION 2019-XXX
3.92%
Proposed
REVENUE
FY 18.19
FY 19.20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECIIONX
POLICE DEPARTMENT
55000
Parking In a "No Parking" zone
Pursuant to SAMC Sec. 36-132 Each
70,00
70.00
55000
No parking -street sweeping
Pursuant to SAMC Sec, 36-133 Each
64.00
64.00
55000
Parking In violation of"emergency no parking sign"
Pursuant to SAMC Sec. 36-134 Each
70.00
7D.00
55000
Parking In alley
Pursuant to SAMC Sec. 36-135(a) Each
57.00
57.00
55000
Stopping, standing or parking a vehicle w/In parkway
Pursuant to SAMC Sec. 36-135)b) Each
57.00
57.00
5077-
Parking at certain places and for certain purposes
Pursuant to SAMC Sec. 36-136 Each
57.00
57.00
55000
For sale; inoperable vehicles; repairing vehicles
Pursuant to SAMC Sec. 36-136(a) Each
65100
65.00
55000
Parking over 72 hours
Pursuant to SAMC Sec. 36-136(b) Each
65.00
65A0
55000
Parking on left side of one-way roadway
Pursuant to SAMC Sec, 36436(d) Each
40.00
40.00
55000
Parking outside of lapping marked parking
Pursuant to SAMC Sec. 36-138(a) Each
48.00
48.00
55000
Angle parking prohibited In certain areas
Pursuant to SAMC Sec. 36-139 Each
48.00
48.00
55000
Parking in restricted areas. Time limit parking
Pursuant to SAMC Sec. 36-142 Each
48.00
48,00
Overnight parking prohibited in certain areas
Pursuant to SAMC Sec. 36-144 Each
40.00
40.00
53000
Parking any commercial vehicle over 10,0001 be. In a residential
district for a period of time longer than two(2) hours prohibited
Pursuant to SAMC Sec. 36-145 Each
81.00
81.00
55000
Parking on City property
Pursuant to SAMC Sec. 36-147 Each
40.00
40.00
55000
Parking on property of Joint Powers Agency -city is member
Pursuant to SAMC Sec. 36-147.1 Each
40.00
40.00
53000
Parking in metered space time expired or beyond max. time
Pursuant to SAMC Sec. 36-402(1) Each
41.00
41.00
55000
Parking outside of painted or marked area of metered space
Pursuant to SAMC Sec. 36-402(2) Each
58.00
58.00
55000
Park any vehicle restricting traffic (ingress/egress)
Pursuant to SAMC Sec. 36-432(2) Each
58.00
58.00
55000
Park anyyehide with trailer, etc., restricting traffic
Pursuant to SAMC Sec, 36-432(4) Each
70.00
70,00
759--92-79
RESOLUTION 2019-XXX
3.92%
Proposed
REVENUE
FY 1849
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEEB
SECTION
POLICE DEPARTMENT
55000
Red no parking areas -striped no parking areas
Pursuant to SAMC Sec. 36-432(5) Each
58.00
58.00
55000
Parking outside/across designated parking lines
Pursuant to SAMC Sec. 36-432(6) Each
48.00
48.00
55000
Parking overtime on public parking lot
Pursuant to SAMC Sec. 36-431(9) Each
48.00
49.00
55000
Use metered spaces when meter indicates unlawful parking
Pursuant to SAMC Sec. 36-432(11) Each
41.00
41.00
55000
Park any truck In excess of 2 tons in parking lot
Pursuant to SAMC Sec. 36-432(12) Each
58.00
58.00
55000
Unauthorized parking in "handicapped' zone
Pursuant to SAMC Sec. 36-432(15( Each
88.00
88.00
55000
Continued Time Zone
Pursuant to SAMC Sec. 36-143 Each
48.00
48.00
55000
Parking withln an intersection
Pursuant to CVC Sec. 22500(a) Each
56,00
56.00
55000
Parking within a crosswalk
Pursuant to CVC Sec. 22500(b) Each
56.00
56.00
55000
Parking adjacent to safety zone
Pursuant to CVC Sec. 22500(c) Each
56.00
56.00
55000
Parking within 15 ft. of driveway entrance of fire station
Pursuant to CVC Sec. 22500(d) Each
56.00
56.00
55000
Parking on a sidewalk
Pursuant to CVC Sec. 22500(f) Each
56.00
56.00
55000
Obstructing traffic by stopping, standing or parking alongside
highway obstruction
Pursuant to CVC Sec. 22500(g) Each
56.00
56.00
53000
Double Parking
Pursuant to CVCSec. 22500(h) Each
56.00
56.00
55000
Parking upon a bridge
Pursuant to CVC Sec. 22500(k) Each
56.00
56.00
55000
Parked, right hand wheels more than 18" from right hand curb
Pursuant to CVC Sec. 22502(a) Each
56.00
56,00
55000
Motorcycle parked, one wheel or fender not touching curb
Pursuant to CVC Sec. 22502(e) Each
56.00
56.00
55000
Parked withln 15 feet of fire hydrant
Pursuant to CVC Sec. 22514 Each
55.00
56.00
55000
Unattended vehicle, stop motor and set breaks
Pursuant to CVC Sec, 22515(a) Each
62.00
62.00
55000
Parking In a space designated for disabled persons without
a distinguishing plate or placard
Pursuant to CVC Sec. 22502.8(a) Each
390.00
390.00
75A'1-80
RESOLUTION 2019-%XR
3,92%
Proposed
REVENUE
FY 18.19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION %
POLICE DEPARTMENT
55000
Obstruct, block, or otherwise bar access to a parking space
designated for disabled persons
Pursuantto CVC Sec, 22507,8(b)
Each
390.00
390.00
55000
Park or leave standing anyvehicle, 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
390.00
390.00
55000
Entering an Intersection, Rall-crossing or crosswalk
Pursuant to CVC Sec. 22526
Each
177.00
177.00
55000
No Year or Month License Plate Tab
Pursuant to CVC Sec. 5204
Each
112A0
112.00
55000
No Vehicle Front/Rear License Plate
Pursuant to CVC Sec. 5200
Each
122.00
122.00
55000
Stopping/Parking In a Fire Lane
Pursuant to CVC Sec. 2250D.1
Each
123.00
123.00
55000
Parking in Front of a Driveway
Pursuant to CVC Sec. 22500(a)
Each
56.00
56.00
55000
Parking vehicleforsale-1st violation See
Planning & Building section of
Pursuant to SAMC Sec. 41-1301(a)
Misc. Fee Schedule
55000
Parking vehicle for sale -2nd conviction w/In year See
Planning & Building section of
Pursuant to SAMC Sec. 41-1301(a)
Misc. Fee Schedule
55000
Parking vehicle for sale -3rd conviction w/in year See
Planning& Building section of
Pursuant to SAMC Sec. 41-1301(a)
MIsc, Fee Schedule
Program administered by Poll. Department
53319
Park Ranger/Security
Per Hour
63.54
63.54
55000
Occupied Motor Home
Each
36.00
36.00
Pursuant to SAMC Sec. 10.89
55000
Park Hours
Each
98.00
98.00
Pursuant to SAMC 31-2.9
$5000
Parked on Park Property
Each
39.00
38.06
Pursuant to SAMC 31-2.16c
55000
Exceed Period - Vehicle Storage
Each
120.00
120.00
Pursuant to SAMC 36-434
55DD0
Improper Display of Permit
Each
42.00
42.00
Pursuant to SAMC 36-488
55000
Off Truck Route
Each
92.00
92.00
Pursuant to SAMC 36-171
53416
Wild Animal Permit Fee (Nonrefundable)
Pursuant to SAMC Sec. 5-8
Each
159.53
165.78
55402
Commercial Vehicle Vlolatlon: 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
6B.00
68.00
Second Violation (within a 12 month period)
Per Violation
103.00
103.00
Third Violation (within a 12 month period)
Per Violation
129.00
129.00
55606
Fireworks Administrative Citation
Per First Vlolatlon and
Pursuant to SAMC Sec. 1-21
any Subsequent Violation
1,000.00
1,000.00
75d12-81
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION XI
PUBLIC WORKS AGENCY
05817002-51701
Transportation Permits/Oversize/Overweight
Annual Permit (Per CALTRANS) Each
90.00
90.00
Single Trip Permit (Per CALTRANS) Each
16.00
16.00
Fax Processing Service (Optional) Per Fiscal Year
42.90
44.58
01117002-51701
Building Moving Permits
Permit Fee (Per CALTRANS) Each
90.00
90.00
Building Under 1,000 sq. ft. Each
16.00
16.00
Building 1,000 sq. ft. or over Each
16.00
16.00
Legal Weight/Size Load Not Required
No Charge
01117002-57991
Banner and Decorations
Application Fee Per Transaction
169.46
176.10
Removal Fee Per Street Per Pole
169.46
176.10
01117002-51608
Newsbox Permits and Inspection
Initial/Renewal Permit Fee Per Publication
195.69
203.36
Annual Inspection Fee Per Location
50.89
52.88
01117002-53707
Curb Painting Per Foot
12.99
13.50
Minimum
235.51
244.74
__ Na ._ Sign Eat+
0:00
"" SEellaneews RFeet Sign
SteYield, " s Stye. Eaeh
G.N
01117002-53707
Street Signs
Actual Cost plus
Actual Staff Cost
01117002-53707
Street Sign Installation by City Staff/Contractor
Actual Contract Cost
plus Actual Staff Cost
01117002-57010
Tree Health Abrorist Evaluation
Actual Cost
01117002-57010
Tree Planting by City Staff/Contractor
Actual Contract Cost
plus Actual Staff Cost
01117002-57010
Tree Removal by City Staff/Contractor
Actual Contract Cost
plus Actual Staff Cost
BELL:FE
NEW
NEW
NEW
NEW
NEW
75A--�-82
RESOLUTION 2019-XXX
3.92%
PROPOSFO
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION XI
PUBLIC WORKS AGENCY
01117002-57010
Tree Value Recovery
Actual Value at
Time of Occurrence
96817982-W639
Fee Pla-" ;G
06817002-57010
ETAC Tree Appeal Fee
Each
194.85
202.49
08617002-57770
City Street Map (22"X29")
First Map
Each
4.12
4.28
Additional
Each
4.12
4.28
08617002-57770
Water System Map (62"X78")
Each
12.01
12.48
08617002-57770
Sewer System Map (62"X78")
Each
12.01
12.48
10117002-57006
Geographic Information System (GIS)
Actual Contract
Consultant(s) Time
Cost
Actual Contract Cost
Staff Time
Actual Staff Cosi
Actual Staff Cost
08617002-56305
Telecommunications Facility Application
Each
1,110.73
1,154.27
08617002-51704
Telecommunications Facility Inspection
Each
447.65
465.20
Charged in addition to Street Work Permits/Inspection
Fees
08617002-56305
Accelerated Plan Check for Public Improvements
Per Hour
258.06
268.18
08617002-56305
Traffic Analysis/Studies Plan Check
Per Hour
238.50
247.85
08617002-56305
Improvement Plan Check
Per Hour
Per Hour
193.25
200.83
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
193.25
200.83
08617002-56305
Improvement Standard Plans/Specifications
Storm Drains
Set
14.00
14.55
Street Improvements
Set
17.99
18.70
Sanitary Sewers
Set
14.00
14.55
Water Improvements
Set
23.99
24.93
Revision within 1 year
01117002-56305
Plans/Specifications Fees (nonrefundable)
Reproduction
10 Sheets
30.01
31.19
Each additional
2.02
2.10
Mailing
Minimum
17.63
18.32
08617002-56305
Tract Map - Final
Per Hour
193.25
200.83
NEW
75d32-83
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION XI
PUBLIC WORKS AGENCY
08617002-56305
Parcel Map - Final
Per Hour
193.25
200.83
08617002-56305
Lot Line Adjustment/Lot Merger
Per Hour
193.25
200.83
08617002-56305
Certificate of Compliance
Per Hour
193.25
200.83
G8617002-51704
Single -Family Residence Repair Fee for:
driveways, sidewalks, curb coring
Each
286.20
297.42
05817002-53706
Street Work Permits/Inspection Fees
Charged in addition to other fees
Each
324.12
336.83
08617002-51704
Inspection Fees:
Trench Excavation/Back Fill
Linear Foot
2.10
2.18
(unless included in other fees)
Minimum
173.68
180.49
08617002-51704
Storm Drains/Culverts, Sewer, Water Mains/Line Channel
Linear Foot
9.79
10.17
Minimum
173.68
180.49
08617002-51703
Sewer Laterals/Water Services
Each
1,061.61
1,103.23
08617002-51704
Traffic Occupancy or Lane Closure Requiring Signage
All Streets
Per Day
325.73
338.50
Minor Streets
Deposit
1,029.88
1,070.25
Major Streets
Deposit
1,371.21
1,424.96
08617002-51704
Manhole, Vaults, Catch Basins and required signage,
striping or barricades
Plus Earthwork
Each
1,256.08
1,305.32
08617002-51704
Curb, Gutter or Combination Including Earthwork
Linear Foot
2.39
2.48
Minimum
173,68
180.49
08617002-51704
Curb Return, including Earthwork
Each
322.88
335.54
08617002-51704
Sidewalk Including Earthwork
Sq. Foot
1.57
1.63
173.68
180.49
08617002-51704
Drive Approach including Earthwork
Sq. Foot
1.07
1.11
Minimum
173.68
180.49
08617002-51704
Paving, including Earthwork
(0 - 2000 sq. ft.)
Sq. Foot
0.44
0.46
(Over 2000 sq. ft.)
Sq. Foot
0.31
0.32
Minimum
173.68
180.49
75A'--1-84
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION XI
PUBLIC WORKS AGENCY
08617002-51704
Fencing
Masonry, Concrete or Block
Linear Foot
1.86
1.93
Minimum
156.03
162.15
08617002-57006
Street Trees
By Developer, Inspection Only
Each
210.36
218.61
08617002-51704
Permanent Street Patch Guarantee
Refundable if done in 30 calendar days
Sq. Foot
39.30
40.94
08617002-51704
Projects Exceeding $50,000 & <= $100,000 and/or
Percent of estimated
Work items not included here
construction costs
9.59%
9.59%
08617002-51704
Projects Exceeding $100,000 and/or
Percent of estimated
Work items not included here
construction costs
7.00%
7.00%
08617002-57006
Overtime Rate for Construction Inspectors
Per Hour
Actual OT Rate
Construction inspector overtime rate range. Actual overtime
hourly - rate based on Inspector's salary step
08617002-56305
Certificate of Correction
Per Hour
193.25
200.83
08617002-56305
Covenants, Conditions, & Restrictions; Agreements and
Per Hour
193.25
200.83
Miscellaneous Checking
06817002-53710
Notice of Abatement— Standard Administration Fee
Each
428.07
444.85
06817002-53710
Notice of Abatement— Multiple Postings in a 12-month P Each
70.94
73.72
08617002-51704
Survey Monument Check: lst Monument Check
Each
981.63
1,020.11
Additional monument
Each
196.91
204.63
Double Street
08617002-51704
Uninitiated Street Work Permit
Per Permit
Work
Double Street Work
Permit Fee
Permit Fee
08617002-57790
Abandonment Processing
Summary
Per Application
1,933.64
2,009.44
Non -Summary
Per Application
5,800.94
6,028.34
05817002-51705 1
Encroachment Processing
Each
511.79
531.85
.72
75X-2-85
RESOLUTION 2019-XXX
3.92%
PROPOSED
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION XI
PUBLIC WORKS AGENCY
06017002-53720
Meter Test
in Field/Shop
Each
114.31
118.79
Note: Fee is refunded if the meter shows an error of more than 2%
over the correct reading.
06017002-53720
Replace Meter (Removed for Unpaid Bills)
Program administered by Public Works Agency.
5/8" to 2"
Each
118.74
123.39
3" to 6"
Each
1,899.84
1,97431
* After business hours, the charge for replacE Minimum
156.03
162.15
06017002-53720
Install New Water Service Meter
5/8"
116.05
120.60
3/4"
142.42
148.00
V.
207.00
215.11
1 1/2"
396.82
412.38
2"
527.32
547.99
3"
2,891.97
3,005.34
4"
4,760.42
4,947.03
6"
7,963.46
8,275.63
06017002-53720
Install New Residential Fire Service Meter
3/4"
289.10
300.43
1"
346.34
359.92
06017002-53720
Cut-off Water Service in Street
Each
403.84
419.67
06017002-53725
Temporary Construction Meter Deposit
Each
1,946.00
2,022.28
06017002-53720
Removal of Straight Pipe (administered by PWA)
Each
104.59
108.69
06017002-53720
Repair Curb Stop (administered by PWA)
Each
154.06
160.10
06017002-53720
Backflow Device Testing Administrative Fee
Each
90.38
93.92
06017002-53720
Backflow Preventer 3rd and Final Notice Fee
Each
109.28
113.56
06017002-53720
Fire Flow Test Application Fee
Each
25.41
26.41
06017002-53720
Fire Flow Test Witness Fee
Each
119.20
123.87
06017002-53720
Water Service Applicaiton Fee
Each
25.41
26.41
06017002-53725
Construction Meter Daily Rental Charge
Per Day
2.08
2.16
01117002-51609
Outdoor Dining Fee
Application Fee
1,371,04
1,424.78
Annual license fee based on size of dining area
Square Foot
0.89
0.92
08617002-57006
Citywide Bicycle Locker Program
Application Processing
Per Fiscal Year
9.04
9.39
Security Deposit
One-time, Refundable
90.23
93.77
Key Replacement
Per Key
27.09
28.15
Lock Replacement
Per Lock
144.38
150.04
Damage/Repair Fee
Each
54.14
56.26
75AT--�-86
RESOLUTION 2019-XXX
3.92%
PRovnSFn
REVENUE
FY 18-19
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS
FEE OR SERVICE
UNIT
FEES
FEES
SECTION XI
PUBLIC WORKS AGENCY
08617002-51704
Directional Boring Fee
Per Linear Foot
2.44
2.54
01117002-51402
2nd Street Mall Use Fee
Per Event
45.14
46.91
Drainage Assessment Area
Fee
Per Acre
22117002-50500
Area 1
7,507.81
7,802,12
22217002-50500
Area 2
9,050.89
9,405.68
22317002-50500
Area 3
4,872.87
5,063.89
22417002-50500
Area 4
7,191.99
7,473.92
22517002-50500
Area 5
8,193.63
8,514.82
22617002-50500
Area 6
8,058.28
8,374.16
05517002-53701
Sewer Connection Fee
Per Plumbing
107.28
111.49
Fixture Unit
08617002-57006
Residential Parking Permit
Single Family Home - each permit
every two years.
69.56
72,29
maximum 3 permts
Multi
-family Home (up to four plex) - each
permit
every two years
69.56
72.29
maximum 1 permit
Trench Cut Fees -
Changes based on Engineering News Record
Dry Utilities
05817002-53704
Arterial Street
Resurfaced
between
0 and 5 years
20.50
21.30
Resurfaced
between
6 and 10 years
18.16
18.87
Resurfaced
between
11 and 15 years
17.07
17.74
Resurfaced
between
16 and 20 years
13.65
14.19
05817002-53705
Local Street
Resurfaced
between
0 and 5 years
13.90
14.44
Resurfaced
between
6 and 10 years
12.35
12.83
Resurfaced
between
31 and 15 years
11.61
12.07
Resurfaced
between
16 and 20 years
10.47
10.88
Resurfaced
between
21 and 25 years
9.31
9.67
Wet Utilities
05817002-53704
Arterial Street
Resurfaced
between
0 and 5 years
31.87
33.12
Resurfaced
between
6 and 10 years
28.21
29.32
Resurfaced
between
11 and 15 years
26.14
27.58
Resurfaced
between
16 and 20 years
21.23
22.06
058170021
Local Street
Resurfaced
between
0 and 5 years
21.61
22.46
Resurfaced
between
6 and 10 years
19.18
19.93
Resurfaced
between
11 and 15 years
18.03
18.74
Resurfaced
between
16 and 20 years
16.26
16.90
Resurtaced
between
21 and 25 years
14.47
15.04
75X---2-87
Summary of FY 2019 - 20
Proposed Miscellaneous Fees Schedule Changes
78
75A-2-88
Proposals to Delete Fees FY 2019-20
75d92-89
Proposals to Delete Fees FY 2019-20
PUBLIC WORKS AGENCY
1. Street Name Sign [page 74J
Existing Fee: $408.40
Proposed Fee: None
Fee is being replaced with fee that includes actual sign cost plus cost of installation.
2. Miscellaneous Street Signs lame 74j
Existing Fee: $419.84
Proposed Fee: None
Fee is being replaced with fee that includes actual sign cost plus cost of installation.
3. Tree Planting: 24" box minimum tree[
pagle 741
Existing Fee: $819.66
Proposed Fee: None
Fee is being replaced with fee that includes cost of tree and planting of tree.
754-90
Proposed New Miscellaneous Fees FY 2019-20
75X--2-91
PUBLIC WORKS AGENCY
1. Street Signs !page 72J
Existing Fee: None
Proposed Fee: Actual Cost
This fee will be charged to the public for the actual cost of the street sign plus the labor of
city staff or contractor.
2. Street Sign Installation by City Staff/Contractor /page 72J
Existing Fee: None
Proposed Fee: Actual Cost
This fee will be charged to the public for the labor of city staff or contractor.
3. Tree Health Arborists Evaluation[ 72J
Existing Fee:
Proposed Fee:
None
Actual Cost
This fee will be charged to the public for the labor of the Certified Arborist.
4. Tree Removal by City Staff/Contractor !page 72J
Existing Fee: None
Proposed Fee: Actual Cost
This fee will be charged to the public to for the labor of tree removal. Cost will vary depending
on the species and the maturity of the trees.
5. Tree Value Recovery fpage 731
Existing Fee: None
Proposed Fee: Actual Cost
This fee will be charged to the public based on the actual value of the tree.
75A81-92
Proposed New Miscellaneous Fees FY 2019-20-Continue
PARKS, RECREATION AND COMMUNITY SERVICES AGENCY
6. Grass Area !page 291
Existing Fee: None
Proposed Fee: Hourly Rates: 1-50 People: Resident $10, Non -Resident $20
Each Additional 50 People: Resident $5, Non -Resident $10
This fee will be charged to the public to reserve space at City parks.
7. Memorial Center Stage [page 61
Existing Fee: None
Proposed Fee: Hourly Rates: Group Category: 1-No Charge, 2415.00, 3430.00, 4-$20.00,
5-$40.00
This fee will be charged to the public to reserve the Stage at Memorial Park
8. Picnic Area !page .19J
Existing Fee: None
Proposed Fee: Hourly Rates: 1-50 People: Resident $10, Non -Resident $20
Each Additional 50 People: Resident $5, Non -Resident $10
This fee will be charged to the public to reserve picnic areas at City parks.
9. Roosevelt/Walker Community Center Multi -Purpose Room (page 61
Existing Fee: None
Proposed Fee: Hourly Rates: Group Category: 1-No Charge, 2420.00, 3-$41.00, 4-$30.00,
5-$60.00
This fee will be charged to the public to reserve the multi -purpose room as Roosevelt/Walker
Community Center.
75A32-93
Proposed New Miscellaneous Fees FY 2019.20
PARKS RECREATION AND COMMUNITY SERVICES AGENCY -CONTINUE
10. Santiago Park -Amphitheater (Stage) [Santiuo Wildlife and Watershed Center! !page 71
Existing Fee: None
Proposed Fee: Hourly Rates: Group Category: 1-No Charge, 2-$15.00, 3-$30.00, 4420.00,
5-$40.00
This fee will be charged to the public to reserve the amphitheater at Santiago Park
11. Showmobile-Towins Feelpage2O1
Existing Fee: None
Proposed Fee: $230
This fee is the cost that the City pays a towing company to move the showmobile to a location
and back.
12. Southwest Senior Center -Class Room 1page.3J
Existing Fee: None
Proposed Fee: Hourly Rates: Group Category: 1-No Charge, 2420.00, 3441.00, 4430.00,
5-$60.00
This fee will be charged to the public to reserve the class room at Southwest Senior Center
75A81-94
Proposals to Modify F)cisting Fees FY 2019-20
75A52-95
' �•s e � o� _a ii • �
FINANCE & MANAGEMENT SEWCES AGENCY
1. Turn on or Turn off fee [pege 10J
Existing Name: Turn on or Turn off fee
Proposed Name: Meter Turn On or Meter Turn Off Fee
Fee name updated to reflect a more accurate description of service.
2. Historic Property Preservation Agreement[pwge26f
Existing Fee: $4,422.59 Each
Proposed Fee: $3,589.14 Each
As a result of streamlining efforts the time it would take each staff involved to process a Mills
Act application has decreased thereby reducingthe total cost.
3. Self -nomination of Properties to the Santa Ana Register of Historical Properties (page261
Existing Fee: $5,814.41 Each
Proposed Fee: $3,589.14 Each
As a result of streamlining efforts the time it would take each staff involved to process a Self -
nomination of properties to the Santa Ana Register of Historical Properties application has
decreased thereby reducing the total cost.
4. Category 5 -Exterior Telephones (Pay Phones) -First Pay Phone ipage231
Existing Fee: $70.96 Each
Proposed Fee: $603.19 Each
Due to clerical error fee amount was misprinted in FY 2018-19. Staff completed fee
calculation, proposed fee reflects cost of service.
5. Negative Declaration - In -House- Plus reimburse City for actual cost (pVe251
Existing Fee: $72,483.15 Fee
Proposed Fee: $75,324.49 Fee
Plus reimburse City for actual cost
Consultants are hired to assist with Development projects. The minor change in wording for
the fee at issue allows developers to reimburse City for actual costs through pass through
payments. Costs can be related to development agreement review such as legal consultant
costs, technical studies, etc.
75A8�-96
Proposals to Modify Existing Fees FY 2019-20
6. Negative Declaration -With Consultant- Plus reimburse City for actual cost fv 25]
Existing Fee: $72,483.15 Fee
Proposed Fee: $75,324.49 Fee
10%of Consultant Fee
Plus reimburse City for actual cost
Consultants are hired to assist with Development projects. The minor change in wording for
the fee at issue allows developers to reimburse City for actual costs through pass through
payments. Costs can be related to development agreement review such as legal consultant
costs, technical studies, etc.
7. Negative Declaration -Without Studies- Plus reimburse City for actual cost fDBge 251
Existing Fee: $7,960.87 Fee
Proposed Fee: $8,272.94 Fee
10% of Consultant fee
Plus reimburse City for actual cost
Consultants are hired to assist with Development projects. The minor change in wording for
the fee at issue allows developers to reimburse Cityfor actual costs through pass through
payments. Costs can be related to development agreement review such as legal consultant
costs, technical studies, etc.
8. Environmental ImoactReoort-In-House[page 251
Existing Fee: $ 111,016.77 Fee
Proposed Fee: $ 115,368.63 Fee
Plus reimburse City for actual cost
Consultants are hired to assist with Development projects. The minor change in wordingfor
the fee at issue allows developers to reimburse City for actual costs through pass through
payments. Costs can be related to development agreement review such as legal consultant
costs, technical studies, etc.
75,'--2-97
Proposals to Modify Existing Fees FY 2019-20
PLANNING AND BUILDING AGENCY -CONTINUE
9. Environmental Impact Report -With Consultant/Dege2SJ
Existing Fee: $ 111,016.77 Fee
Proposed Fee: $ 115,368.63 Fee
10% of Consultant fee
Plus reimburse City for actual cost
Consultants are hired to assist with Development projects. The minor change in wordingfor
the fee at issue allows developers to reimburse Cityfor actual costs through pass through
payments. Costs can be related to development agreement review such as legal consultant
costs, technical studies, etc.
PARKS RECREATION AND COMMUNITY SERVICES AGENCY
10. Multi -Purpose Field Fees fpsge 16l
18/19 FEE 19/20 CPIADJ. FEE PROPOSED FEE
YOUTH NON-RESIDENT/ PROFIT Per Hour 10.31 10.71 11.00
YOUTH RESIDENT/ PROFIT Per Hour 3.44 3.58 4.00
YOUTH RESIDENT/ NON-PROFIT Per Hour 1.70 1.77 2.00
This fee will be charged to the public to reserve fields at City parks. Requesting to round up
the fee to next whole dollar.
11. Multi -Purpose Court Fees rpage 161
19/20 CPI ADJ. FEE PROPOSED FEE
ADULT NON-RESIDENT/ PROFIT
Per Hour
14A6
14.71
15.00
ADULT NON-RESIDENT/ NON-PROFIT
Per Hour
12.39
12.88
13.00
ADULT RESIDENT/NON-PROFIT
Per Hour
7.08
7.36
8.00
YOUTH NON-RESIDENT/ PROFIT
Per Hour
5.31
5.52
6.00
YOUTH NON-RESIDENT/NONPROFIT
Per Hour
3.55
3.69
4.00
YOUTH RESIDENT/ PROFIT
Per Hour
1.76
1.83
2.00
YOUTH RESIDENT/ NON-PROFIT
Per Hour
0.85
0.88
1.00
This fee will be charged to the public to reserve courts at City parks.
Requesting to round up the fee
to next whole dollar.
75A'-1-98
Proposals to Modify Existing Fees FY 2019-20
PARKS, RECREATION AND COMMUNITY SERVICES AGENCY -CONTINUE
12. DYSC Reservation Fee- No Admission rpM 171
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
YOUTH RESIDENT/ PROFIT Per Hour 9.29 9.66 10.00
YOUTH RESIDENT/ NO PROFfT Per Hour 4.46 4.64 5.00
This fee will be charged to the public to reserve the Dan Young Soccer Complex Field at Centennial
Park. This fee is associated to events that require no admission fee. Requesting to round up the fee
to next whole dollar.
13. DYSC Synthetic Turf Youth Field [age 0
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
YOUTH NON-RESIDENT/ PROFIT
Per Hour
27.88
28.98
49.00
YOUTH NON-RESIDENT/NON-PROFIT
Per Hour
18.60
19.33
33.00
YOUTH RESIDENT/ PROFIT
Per Hour
9.29
9.66
16.00
YOUTH RESIDENT/ NON-PROFIT
Per Hour
4.46
4.64
8.00
This fee will be charged to the public to reserve the Dan Young Soccer Complex Synthetic Turf Field at
Centennial Park. Requesting to modify the fee to have fees for synthetic turf fields be consistent.
14. Willard Intermediate Sports Field rr?]
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
RESIDENT/NON-PROFIT I Per Hour 7.66
7.96 8.00
This fee will be charged to the public to reserve the Willard Intermediate Synthetic Turf Field at Willard
Intermediate School. Requesting to modify the fee to have fees for synthetic turf fields be consistent.
15. Athletic Facility Lights [Doge 17 1
YOUTH RESIDENT/ PROFIT
Per Hour
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
12.25 12.74 13.60
4.08 4.24 5.00
This fee will be charged to the public to provide lights for athletic facilities at City parks. Requesting
to round up the fee to next whole dollar.
16. Hector Godinez Lights rpM 1e1
OUTDOOR BASKETBALL Per Hour 4.64 4.82 5.00
This fee will be charged to the public to provide lights for fields at Hector Godinez. Requesting to round
up the fee to next whole dollar.
75A!2-99
Proposals to Modlfv Existing Fees FY 2019-20
PARKS RECREATION AND COMMUNITY SERVICES AGENCY -CONTINUE
17. Stadium Sporting Events Fee roa>te JM
YOUTH RESIDENT/ NON-PROFIT I Per Hour
1FEE
7.65
/20 CPI ADJ. FEE PROPOSED FEE
7.95 8.00
This fee will be charged to the public to provide lights for sporting events at the Stadium. Requesting
to round up the fee to next whole dollar.
18. Events Trailer -Tables and Chairs ipage 20]
FEE 19/20 CPI ADJ. FEE PROPOSED FEE
CHAIRS I Per Chair/Day 1.81 1.88 2.00
This fee will be charged to the public to rent tables and chairs. Requesting to round up the fee to next
whole dollar.
19. Sports Youth: Registration for Baseball T-Ball Basketball. Flag football Kickball. Softball.
Soccer, and Volleyball. [page 201
18/19 FEE 19/20 CPI ADJ, FEE PROPOSED FEE
CAP -EXTRA I Each 12.04 12.51 13.00
This fee will be charged to the public to provide extra items listed for youth sports programs.
Requesting to round up the fee to next whole dollar.
20. Vacation Recreation Program i page 20]
FEE 19/20 CPI ADJ. FEE PROPOSED FEE
;amyl
This fee will be charged to the public to participate in the vacation recreation program. Requesting to
round up the fee to next whole dollar.
75A 9I-100
Proposals to Modify Existing Fees FY 201920
PARKS, RECREATION AND COMMUNITY SERVICES AGENCY -CONTINUE
21. Family PRIDE Fees fPW 201
HALLOWEEN DANCE
CHRISTMAS DINNER
TEEN DANCE
18/19 FEE
19/20 CPI ADJ. FEE
PROPOSED FEE
Per Child
2.86
2.97
3.00
Per Adult
4.30
4.47
5.00
Per Child
1.43
1.48
2.00
Per Adult
4.30
4.47
5.00
Per Child
7.14
7.42
8.00
Per Adult
10.01
10.41
11.00
Per Person
4.30
4.47
5.00
This fee will be charged to the public to participate in various Project PRIDE Programs. Requesting to
round up the fee to next whole dollar.
22. Excursion Bus Fee [page 21
1S/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
7.14
7.42 8.00
This fee will be charged to the public for bus excursions. Requesting to roundup the fee to next whole
dollar.
23. Portable Restroom Fee ipage_211
18/19 FEE 19/20 CPI AQI. FEE PROPOSED FEE
PORTABLE RESTROOM FEE Per Hour 3.20 3.33 4.00
This fee will be charged to the public for portable restrooms specific to tennis site. Requesting to
round up the fee to next whole dollar.
24. Park Facilities/Reservation/Audio Permits [page 221
Existing Name: Park Facilities/Reservation/Audio Permits
Proposed Name: Audio Permits
Provide clarification as fee is for Audio Permits only not for Park Facility &/or Reservation
Permit.
75X-2-101
Proposals to Modify Existing Fees FY 2019-20
WON WAIND at
25. Vehicle Citation Sign Off - SAPID rpage 651
Existing Fee: $5.54 per citation
Proposed Fee: $5.00 per citation
This fee needs to be modified to reflect a flat rate.
26. Copy of Lost Citation [page 66]
Existing Fee: $2.22 per hour
Proposed Fee: $2.00 per hour
This fee needs to be modified to reflect a flat rate.
27. Police Incident Reports [page 66]
Existing Fee: $.20 per page *reports in excess of 20 pages
Proposed Fee: $.20 per page
This fee needs to be modified to reflect in flat fee per page regardless of the number of
pages.
28. Police Crime Reports [page 66]
Existing Fee: $.20 per page *reports in excess of 20 pages
Proposed Fee: $.20 per page
This fee needs to be modified to reflect in flat fee per page regardless of the number of
pages.
29. Police Security Services -Commander [page 66]
Existing Fee: $89.87 per hour
Proposed Fee: $94,15 per hour
This fee needs to be modified to reflect the salary increases In this job classification.
92
75A-2-102
Proposals to Modify Existing Fees FY 2019-20
POLICE DEPARTMENT -CONTINUE
30. Police Security Services -Police Officers [page 68]
Existing Fee: $50.27 per hour
Proposed Fee: $60.75 per hour
This fee needs to be modified to reflect the salary Increases in thisjob classification.
31. Police Security Services-PCO/PSO/Reserve [page 68]
Existing Fee: $50.27 per hour
Proposed Fee: $60.75 per hour
This fee needs to be modified to reflect the salary increases in thisjob classification.
32. Police Security Services -Sergeant [page 681
Existing Fee: $112.46 per hour
Proposed Fee: $129.15 per hour
This fee needs to be modified to reflect the salary increases in thisjob classification.
33. Ecuioment Violation [page 67]
Existing Fee: $10.39 per hour
Proposed Fee: $10 per hour
This fee needs to be modified to reflect a flat rate.
75A-2-103
75A-2-104
EXHIBIT 3
Summary of FY 2019 - 20
Proposed Miscellaneous Fees Schedule Changes
75A'-�-105
Proposals to Delete Fees FY 2019-20
79
75A-2-106
Proposals to Delete Fees FY 2019-20
PUBLIC WORKS AGENCY
1. Street Name Sign !Wage 74J
Existing Fee: $408.40
Proposed Fee: None
Fee is being replaced with fee that includes actual sign cost plus cost of installation.
2. Miscellaneous Street Si"ns Cpage 741
Existing Fee: $419.84
Proposed Fee: None
Fee is being replaced with fee that includes actual sign cost plus cost of installation.
3. Tree Planting: 24" box minimum tree%age 74J
Existing Fee: $819.66
Proposed Fee: None
Fee is being replaced with fee that includes cost of tree and planting of tree.
75K--2-107
Proposed New Miscellaneous Fees FY 2019-20
81
75A-2-108
Proposed New Mlsoellaneous Fees FY 2019.20
PUBLIC WORKS AGENCY
1. Street Signs /page 721
Existing Fee: None
Proposed Fee: Actual Cost
This fee will be charged to the public for the actual cost of the street sign plus the labor of
city staff or contractor.
2. Street Sign Installation by City Staff/Contractor "or 72J
Existing Fee: None
Proposed Fee: Actual Cost
This fee will be charged to the public for the labor of city staff or contractor.
3. Tree Health Arborists Evaluation !page 721
Existing Fee: None
Proposed Fee: Actual Cost
This fee will be charged to the public for the labor of the Certified Arborist.
4. Tree Removal by City Staff/Contractor [page 721
Existing Fee:
Proposed Fee:
None
Actual Cost
This fee will be charged to the public to for the labor of tree removal. Cost will vary depending
on the species and the maturity of the trees.
5. Tree Value Recoverol
page 78J
Existing Fee: None
Proposed Fee: Actual Cost
This fee will be charged to the public based on the actual value of the tree.
75A!-1-109
PARKS RECREA71ON AND COMMUNITY SERVICES AGENCY
6. Grass Area IDBg® 191
Existing Fee: None
Proposed Fee: Hourly Rates: 1-50 People: Resident $10, Non -Resident $20
Each Additional 50 People: Resident $5, Non -Resident $10
This fee will be charged to the public to reserve space at City parks.
7. Memorial Center Stage[page 61
Existing Fee: None
Proposed Fee: Hourly Rates: Group Category: 1-No Charge, 2-$15.00, 3430.00, 4420.00,
5-$40.00
This fee will be charged to the public to reserve the Stage at Memorial Park
8. PicnicArea[pagelBJ
Existing Fee: None
Proposed Fee: Hourly Rates: 1-50 People: Resident $10, Non -Resident $20
Each Additional 50 People: Resident $5, Non -Resident $10
This fee will be charged to the public to reserve picnic areas at City parks.
9. Roosevelt/Walker Community Center Multi -Purpose Room [page 6J
Existing Fee: None
Proposed Fee: Hourly Rates: Group Category: 1-No Charge, 2420.00, 3441.00, 4-$30.00,
5-$60.00
This fee will be charged to the public to reserve the multi -purpose room as Roosevelt/Walker
Community Center.
83
75A-2-110
Proposed New Miscellaneous Fees FY 2019-20
PARKS, RECREATION AND COMMUNITY SERVICES AGENCY -CONTINUE
10. Santiago Park -Amphitheater (Stage) [Santiago Wildlife and Watershed Centerl (page 71
Existing Fee: None
Proposed Fee: Hourly Rates: Group Category: 1-No Charge, 2-$15.00, 3-$30.00, 4-$20.00,
5-$40.00
This fee will be charged to the public to reserve the amphitheater at Santiago Park
11. Showmobile-Towin¢ Fee [DBge2OJ
Existing Fee: None
Proposed Fee: $230
This fee is the cost that the City pays a towing company to move the showmobile to a location
and back.
12. Southwest Senior Center -Class Room foage3j
Existing Fee: None
Proposed Fee: Hourly Rates: Group Category: 1-No Charge, 2-$20.00, 3441.00, 4-$30.00,
5-$60.00
This fee will be charged to the public to reserve the class room at Southwest Senior Center
75X-2-111
Proposals to Modify Existing Fees FY 2019-20
75A s2-112
FINANCE & MANAGEMENT SERVICES AGENCY
1. Turn on or Turnoff fee [pagoJ01
Existing Name: Turn on or Turn off fee
Proposed Name: Meter Turn On or Meter Turn Off Fee
Fee name updated to reflect a more accurate description of service.
2. Historic Property Preservation Agreement [page 261
Existing Fee: $4,422.59 Each
Proposed Fee: $3,589.14 Each
As a result of streamlining efforts the time it would take each staff involved to process a Mills
Act application has decreased thereby reducing the total cost.
3. Self -nomination of Properties to the Santa Ana Register of Historical Properties [page261
Existing Fee: $5,814.41 Each
Proposed Fee: $3,589.14 Each
As a result of streamlining efforts the time it would take each staff involved to process a Self -
nomination of properties to the Santa Ana Register of Historical Properties application has
decreased thereby reducingthe total cost.
4. Category 5 - Exterior Telephones (Pay Phones) - First Pay Phone [pagB2?J
Existing Fee: $70.96 Each
Proposed Fee: $603.19 Each
Due to clerical error fee amount was misprinted in FY 2018-19. Staff completed fee
calculation, proposed fee reflects cost of service.
5. Negative Declaration - In -House- Plus reimburse City for actual cost ie251
Existing Fee: $72,483.15 Fee
Proposed Fee: $75,324.49 Fee
Plus reimburse City for actual cost
Consultants are hired to assist with Development projects. The minor change in wording for
the fee at issue allows developers to reimburse City for actual costs through pass through
payments. Costs can be related to development agreement review such as legal consultant
costs, technical studies, etc.
75A7-2-113
Proposals to Modify Existing Fees FY 2019-20
6. Negative Declaration -With Consultant- Plus reimburse City for actual cost Cvaga251
Existing Fee: $72,483.15 Fee
Proposed Fee: $75,324.49 Fee
10% of Consultant Fee
Plus reimburse City for actual cost
Consultants are hired to assist with Development projects. The minor change in wording for
the fee at issue allows developers to reimburse City for actual costs through pass through
payments. Costs can be related to development agreement review such as legal consultant
costs, technical studies, etc.
7. Negative Declaration - Without Studies- Plus reimburse City for actual cost iaageM
Existing Fee: $7,960.87 Fee
Proposed Fee: $8,272.94 Fee
10% of Consultant fee
Plus reimburse City for actual cost
Consultants are hired to assist with Development projects. The minor change in wording for
the fee at issue allows developers to reimburse Cityfor actual costs through pass through
payments. Costs can be related to development agreement review such as legal consultant
costs, technical studies, etc.
8. EnvironmentallmoactRenort-In-Houselaage25J
Existing Fee: $ 111,016.77 Fee
Proposed Fee: $ 115,368.63 Fee
Plus reimburse City for actual cost
Consultants are hired to assist with Development projects. The minor change in wording for
the fee at issue allows developers to reimburse City for actual costs through pass through
payments. Costs can be related to development agreement review such as legal consultant
costs, technical studies, etc.
75A 8i-114
Proposals to Modify Existing Fees FY 2019-20
PLANNING AND BUILDING AGENCY -CONTINUE
9. Environmental Impact Report- With Consultantj
pop 25J
Existing Fee: $ 111,016.77 Fee
Proposed Fee: $ 115,368.63 Fee
10% of Consultant fee
Plus reimburse City for actual cost
Consultants are hired to assist with Development projects. The minor change in wording for
the fee at issue allows developers to reimburse City for actual costs through pass through
payments. Costs can be related to development agreement review such as legal consultant
costs, technical studies, etc.
PARKS. RECREATION AND COMMUNITY SERVICES AGENCY
10. Multi -Purpose Field Fees [page 16J
1B/19 FEE 19/20 CPI ADJ. FEE PROPOSED PEE
YOUTH NON-RESIDENT/ PROFIT
Per Hour
10.31
10.71
11.00
YOUTH RESIDENT/ PROFIT
Per Hour
3.44
3.58
4.00
YOUTH RESIDENT/ NON-PROFT
Per Hour
1.70
1.77
2.00
This fee will be charged to the public to reserve
fields at City parks.
Requesting
to round up
the fee to next whole dollar.
11. Multi -Purpose Court Fees i
18/19 19/20 CPI ADJ. FEE
PROPOSED FEE
FEE
ADULT NON-RESIDENT/ PROFIT
Per Hour
14.16
14.71
15.00
ADULT NON-RESIDENT/ NON-PROFIT
Per Hour
12.39
12.88
13.00
ADULT RESIDENT/ NON-PROFIT
Per Hour
7.08
7.36
8.00
YOUTH NON-RESIDENT/ PROFIT
Per Hour
5.31
5.52
6.00
YOUTH NON-RESIDENT/NON-PROFIT
Per Hour
3.55
3.69
4.00
YOUTH RESIDENT/ PROFIT
Per Hour
1.76
1.83
2.00
YOUTH RESIDENT/ NON-PROFIT
Per Hour
0.85
0.88
1.00
This fee will be charged to the public to reserve courts at City parks. Requesting to round up the fee
to next whole dollar.
75A!-1-115
Proposals to Modify Existing Fees FY 2019-20
PARKS RECREATION AND COMMUNITY SERVICES AGENCY -CONTINUE
12. DYSC Reservation Fee- No Admission iI�i71
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
YOUTH RESIDENT/ PROFIT Per Hour 9.29 9.66 10.00
YOUTH RESIDENT/ NON-PROFIT Per Hour 4.46 4.64 5.00
This fee will be charged to the public to reserve the Dan Young Soccer Complex Field at Centennial
Park. This fee is associated to events that require no admission fee. Requesting to round up the fee
to next whole dollar.
13. DYSC Synthetic Turf Youth Field flgage 171
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
YOUTH NON-RESIDENT/NON-PROFIT
Per Hour
18.60
19.33
33.00
YOUTH RESIDENT/ PROFIT
Per Hour
9.29
9.66
16.00
YOUTH RESIDENT/ NON-PROFIT
Per Hour
4.46
4.64
8.00
This fee will be charged to the public to reserve the Dan Young Soccer Complex Synthetic Turf Field at
Centennial Park. Requesting to modify the fee to have fees for synthetic turf fields be consistent.
14. Willard Intermediate Sports Field roaae 171
NON-RESIDFM/PROFR rer hour 43.4/
RESIDENT/NON-PROFIT Per Hour 7.66
7.96 8.00
This fee will be charged to the public to reserve the Willard Intermediate Synthetic Turf Field at Willard
Intermediate School. Requesting to modify the fee to have fees for synthetic turf fields be consistent.
15. Athletic Facility Lights roage 17 1
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
YOUTH RESIDENT/ PROFIT Per Hour 4.08 4.24 5.00
This fee will be charged to the public to provide lights for athletic facilities at City parks. Requesting
to round up the fee to next whole dollar.
16. Hector Godinez Lights foage181
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
OUTDOOR BASKETBALL I Per Hour 4.64 4.82 5.00
This fee will be charged to the public to provide lights for fields at Hector Godinez. Requesting to round
up the fee to next whole dollar.
75A S116
PARKS, RECREATION AND COMMUNITY SERVICES AGENCY -CONTINUE
17. Stadium Snorting Events Fee [page 1M
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
YOUTH RESIDENT/ NON-PROFIT Per Hour 7.65 7.95 8.00
This fee will be charged to the public to provide lights for sporting events at the Stadium. Requesting
to round up the fee to next whole dollar.
18. Events Trailer -Tables and Chairs roage 201
FEE 19/20 CPI ADJ. FEE PROPOSED FEE
TABLES Per Table/Day 12.10 12.57 13.00
CHAIRS I Per Chair/Day 1.81 1.88 2.00
This fee will be charged to the public to rent tables and chairs. Requesting to roundup the fee to next
whole dollar.
19. Soorts, Youth: Registration for Baseball. T-Ball, Basketball. Flag football. Kickball. Softball.
Soccer. and Volleyball. [poge 20]
CAPOM I Each 12.04 12.51 13.00
This fee will be charged to the public to provide extra items listed for youth sports programs.
Requesting to round up the fee to next whole dollar.
20. Vacation Recreation Program ipage =
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
RESIDENT -PIER DAY (TWO DAY MINIMUM) Per 18.15 18.86 19.00
Child
This fee will be charged to the public to participate in the vacation recreation program. Requesting to
round up the fee to next whole dollar.
75qn-
X-2-117
Proposals to Modify Existing Fees FY 2019-20
PARKS RECREATION AND COMMUNITY SERVICES AGENCY -CONTINUE
21. Family PRIDE Fees [page 2M
HALLOWEEN DANCE
CHRISTMAS DINNER
TEEN DANCE
18/19 FEE
Per Child
2.86
Per Adult
4.30
Per Child
1.43
Per Adult
4.30
Per Child
7.14
Per Adult
10.01
Per Person
4.30
19/20 CPI ADJ. FEE PROPOSED FEE
2.97
3.00
4.47
5.00
1.48
2.00
4.47
5.00
7.42
8.00
10.41
11.00
4.47
5.00
This fee will be charged to the public to participate in various Project PRIDE Programs. Requesting to
round up the fee to next whole dollar.
22. Excursion Bus Fee mass 21
PER ADULT
FEE 19/20 CP1 ADJ. FEE PROPOSED FEE
7.14
7.42 8.00
This fee will be charged to the public for bus excursions. Requestingto round up the fee to next whole
dollar.
23. Portable Restroom Fee roa¢e_ 21)
1$/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
PORTABLE RESTROOM FEE Per Hour 3.20 3.33 4.00
This fee will be charged to the public for portable restrooms specific to tennis site. Requesting to
round up the fee to next whole dollar.
24. Park Facilities/Reservation/Audio Permits [221
Existing Name: Park Facilities/Reservation/Audio Permits
Proposed Name: Audio Permits
Provide clarification as fee is for Audio Permits only not for Park Facility &/or Reservation
Permit.
91
75A-2-118
06 _ NI V;1%4 Iv,%TU
25. Vehicle Citation Sign Off - SAPID (page 65]
Existing Fee: $5.54 per citation
Proposed Fee: $5.00 per citation
This fee needs to be modified to reflect a flat rate.
26. Copy of Lost Citation [page 661
Existing Fee: $2.22 per hour
Proposed Fee: $2.00 per hour
This fee needs to be modified to reflect a flat rate.
27. Police Incident Reports [page 661
Existing Fee: $.20 per page *reports in excess of 20 pages
Proposed Fee: $.20 per page
This fee needs to be modified to reflect in flat fee per page regardless of the number of
pages.
28. Police Crime Reports [page 661
Existing Fee: $.20 per page *reports in excess of 20 pages
Proposed Fee: $.20 per page
This fee needs to be modified to reflect in flat fee per page regardless of the number of
pages.
29. Police Security Services -Commander [page 66]
Existing Fee: $89.87 per hour
Proposed Fee: $94.15 per hour
This fee needs to be modified to reflect the salary increases in this job classification.
75A-2-119
POLICE DEPARTMENT -CONTINUE
30. Police Security Services -Police Officers [page 681
Existing Fee: $50.27 per hour
Proposed Fee: $60.75 per hour
This fee needs to be modified to reflect the salary increases in this job classification.
31. Police Security Services-PCO/PSO/Reserve [page 681
Existing Fee: $50.27 per hour
Proposed Fee: $60.75 per hour
This fee needs to be modified to reflect the salary increases in thisjob classification.
32. Police Security Services -Sergeant [page 681
Existing Fee: $112.46 per hour
Proposed Fee: $129.15 per hour
This fee needs to be modified to reflect the salary increases in thisjob classification.
33. Equipment Violation [page 67]
Existing Fee: $10.39 per hour
Proposed Fee: $10 per hour
This fee needs to be modified to reflect a flat rate.
93
75A-2-120
EXHIBIT 4
jmf 5/29/19
RESOLUTION NO.2019-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ADJUSTING THE SANITATION FEE
ESTABLISHED BY ARTICLE XII OF CHAPTER 18 OF THE
SANTA ANA MUNICIPAL CODE
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS
FOLLOWS:
Section 1. The City Council of the City of Santa Ana hereby finds, determines
and declares as follows:
A. The Sanitation Services Users Charge ("Sanitation Fee") was established in
1991 for street sweeping and other environmental sanitation services provided by the City,
under Ordinance No. NS-2129, which amended the Santa Ana Municipal Code by adding
Article XII to Chapter 18 (consisting of Sections 18-600 through 18-603).
B. The Sanitation Fee is billed to all types of property units within the City,
including residential, commercial, industrial, and manufacturing, pursuant to Section 18-
601 of the Santa Ana Municipal Code. The Sanitation Fee has historically been set and
collected on a bimonthly basis to coincide with other utility billing by the City.
C. The amount of the Sanitation Fee is established by resolution of the City
Council, in accordance with Section 18-601 of the Santa Ana Municipal Code. The current
bimonthly fee is $12.94.
D. Following an evaluation of the current charge, the City now wishes to lower
the Sanitation Fee.
Section 2. Effective July 1, 2019, the City Council of the City of Santa Ana hereby
establishes the bimonthly amount of $10.70 for the Sanitation Fee.
Section 3. This Resolution shall take effect immediately upon its adoption by the
City Council, and the Clerk of the Council shall attest to and certify the vote adopting this
Resolution.
ADOPTED this 4th day of June, 2019.
Miguel A. Pulido
Mayor
Resolution No. 2019-XXX
Page 1 of 2
75A-2-121
jmf 5/29/19
APPROVED AS TO FORM:
Sonia R. Carvalho, City Attorney
By, %/. TAI-e
John M. Funk
Assistant City Attorney
AYES: Councilmembers
NOES: Councilmembers
ABSTAIN: Councilmembers
NOT PRESENT: Councilmembers
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, Norma Mitre, Acting Clerk of the Council, do hereby certify the attached Resolution No.
2019 - to be the original resolution adopted by the City Council of the City of Santa
Ana on June 4, 2019.
Date:
Acting Clerk of the Council
City of Santa Ana
Resolution No. 2019-XXX
Page 2 of 2
75A-2-122