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HomeMy WebLinkAboutPRESENTATION - 75A (2)fl fl fl f� fl fl fl FY 2019-2020 Proposed Miscellaneous ii Fees Schedule low u u� A CITY OF SANTA ANA June 41h, 2019 r_. LA 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 Silvia Cuevas 647-5254 PARKS, RECREATION & COMMUNITY SERVICES Francisco Arroyo 571-4218 PLANNING & BUILDING AGENCY Sona Mooradian 667-2712 POLICE DEPARTMENT Robert Carroll 245-8135 PUBLIC WORKS AGENCY Margaret Mercer 647-5050 If you have any questions regarding the Miscellaneous Fee Process, please contact the Budget Office at 647-5420. TABLE OF CONTENTS Section Department Page I ALL DEPARTMENTS 1 II CLERIC 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 VIII & 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 This Page Intentionally Left Blank RESOLUTION 2019-XXX 3.92% PROPOSED REVENUE Fy 18-19 N 19-20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION ALL DEPARTMENTS Certification- Any Public Record Each 3.38 3.51 Proof of Residency/Llvlhg Certification Each 10.74 11.16 Copy of Public Records (from Paper, Fax, Microfilm, or E In General (excluding Police Accident Reports) Size up to 81/211x 14" Each Page 0.21 0.22 Oversized (largerthan 8 1/2"x 14") Each Page Actual Cost Postage Charges Each Actual Cost DVD or CD with records Each 5.95 6.18 Subpoena Daces Tecum - same as above general fees plus the following: Special reproduction charges(ifany) Each Actual Cost Actual Cost Labor charges per person for locating and preparing documents Hour 24.93 25.91 quarlerhouror 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 Police/Fire Per Day 285.67 296.87 at ender of Subpoena plus full cost that city Incurs in terms of salary and traveling expenses All other Employees 285.67 296.87 at tender of Subpoena plusfull cost that city incurs in terms of salary and traveling expenses Mileage Fees' (per mi l e, each way) Each 0.21 0.22 NOTE: Copies of maps, documents, graphs, or special work may be furnished upon the payment of the cost ofprimmis 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 of printing 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 representative(s) shall be exempt from paying these charges far single copies for official use. Preparation of Administrative Records Deposit to be applied to copy charges of $0.20 per page. Deposit -Flat Rate 127.02 132.00 Subscriptions IConforms to California Government Code Section 68096.1 and 68097.2 City Council Agenda and Minutes can be obtained at no charge from the City's internet webslte at www.santa-am.org Santa Ana Municipal Code (SAMC) and Supplements (order directly by calling Municipal Code Corporation at 1-800.362-2633) Building Rental fees Santa Ana Regional Transportation Center(SARTC) Facility Rental for Special Events Per Reservation 4,324.56 4,494.08 1 6- RESOLUTION 2019-XXX 3.92% unnoncvn REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FY 18-19 FEES FY 19-20 FEES SECTION I 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 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 1 238.41 247.76 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 3 257.99 268.10 Group 192.93 200.49 Groups 321.93 334.55 Lobby Cleaning Deposit Group 1 228.80 237.77 Group 2 229.95 238.96 Group 229.95 238.96 Group 229.95 238.96 Groups 229.95 238.96 SARTC Courtyard (Per Hour) Group 1 N/C N/C Group 2 63.94 66.45 Group 3 95.34 99.08 Group 63.94 66.45 Group 5 127.87 132.88 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 83.01 86.26 Group 3 167.13 173.68 Group 4 115.54 120.07 Group 5 243,41 252.95 F RESOLUTION 2019-UX 3.92% REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT Fy18-19 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 -far -profit civic, social, and religious organizations. Group 4 Resident commercial, business, and for -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 3253 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 196.30 203.99 Group 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 1 N/C N/C Group2, 60.88 63.00 Group 3 121.77 126.00 Group 4 87.40 90.00 Group 5 18145 188.00 Southwest Sr. Center (may be refundable) California Room 57361 Group 1 N/C N/C Group 2 108.51 112.00 Group 3 182.06 189.00 Group 4 121.77 126.00 Group 218.22 226.00 Conference Room or Dining Room 57361 Group 1 N/C N/C Group 36A6 37.00 Group 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 57.88 60.00 .titled 3 RESOLUTION 2019-M 19I g. PROPOSED REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FV 18-19 FEES Fy 19-20 FEES SECNONI ALLDEPARTMENTS 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. GenfeFEFIEE Ream Group 2 36:46 69.19 Group 3 57.88 45.4 Group 4 44..44 90 85 I Group 5 87.42 0901 Classroom Group 1 0.00 N/C Group 2 0.00 20.00 Group 3 0.00 41.00 Group 4 0.00 30.00 Group 5 0.00 60.00 Santa Ana Sr. Center Main Room (may be refundable) N/C 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 Groups 57.89 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 Salgado Community Center Meeting Room A 57361 Group 1 N/C N/C Group 2 39.79 41.00 Group 3 80.78 83.DO Group 57.88 60.00 Group 5 116.34 120.00 Meeting Room 8 57361 Group 1 N/C N/C Group 2 19.89 20.00 Group 3 39.78 41.00 Group 4 28.94 30.00 Group 5 57.86 60.00 Kitchen 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 YEW YEW YEW YEW YEW 4 RESOLUTION 301940 3.92% 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 Nonresident commercial, business, and for -profit organizations. Gymnasium 57361 Group 1 N/C N/C Group 2 75.96 78.00 Group 3 151.91 157.00 Group 4 108.51 112.00 Group 5 218.22 226.00 Facility Garfield Community Center Multi -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 Groups 202.09 210.00 Dance Room 13518002-57361-1575341132-7000 Group 1 N/C N/C Group 2 33.49 34.00 Group 3 53.60 55.00 Group 40.20 41.00 Groups 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 4 28.94 30.00 Group 5 57.88 60.00 5736i GreVP4 N/G N/6 Group 2 i9.89 090 6reap-3 34.49 0.99 Greuy-4 28.94 G.N Group -5 57:88 0.09 Kitchen 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 Gymnasium 57361 Group 1 N/C N/C Group 73.74 76.00 Group 3 147.48 153.00 Group 4 105.34 109.00 Group 5 211.95 220.00 (note: half court may be reserved at half the regular price) letitled AI IEaESE , IFLfif IeLsrs r` �E1as6 ".tulle 4� 61 RESOLUTION 2019-M 3.92% PROPOSED REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FY18-19 FEES FY 19-20 FEES SECTION I 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. ElSolvador 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 Ream 57361 Group -1 G.eup-2 N/G 19:g9 N/G 29.9 6veuP-3 Gfeup-4 39.79 29.94 Ii.9 39.0 6reeP-5 Kitchen 57.88 69.09 57361 Group 1 N/C N/C Group 2 15.09 15.00 Group 3 30.14 31.00 Group 4 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 Ream 67364 GreuP-1 6reup-2 Group 9 N/E 49:go 3949 P1/6 29.9E 4,9 GreuP•4 Group-5 Stage 28.94 57,88 30dB 60.9 57361 Group 1 0.00 N/C Group 2 0.00 15.00 Group 3 0.00 30.00 Group 4 0.00 20.00 Group 5 0.00 40.00 Roosevelt/Walker 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 4 0.00 30.00 Group 5 0.00 60.00 Loa Cabins 57361 Group 1 N/C N/C Group 2 10.24 10.00 Group 3 19.89 20.00 Group 4 14.47 15.00 Groups 21.10 21.00 Corbin Center loer roam) 57351 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 Retitled Retitled New NEW L RESOLUTION 2019-XXX 3,92% •OSED REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FY 18-19 FEES FY 19-20 FEES SECTION I 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 Resident not -far -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. Groups Nonresident commercial, business, and for -profit organizations. Hector Godinez High School Class Room Group 1 N/C N/C 01113002-57361 Group 2 34.36 35.00 Group 3 55.47 57.00 Group 41.60 43.00 Group 83.20 86.00 Meeting Room 01113002-57361 Group 1 N/C N/C Group 2 37.98 39.00 Group 77.16 80.00 Group 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 5 207.97 216.00 Band Room 01113002-57361 Group 1 N/C N/C Group 2 57.85 60.00 Group 3 116.34 120.00 Group 83.20 86.00 Group 5 173.02 179.00 Gymnasium 01113002-53307 Group 1 N/C N/C Group 2 72.96 75.00 Group 3 143.28 150.00 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 N/C N/C 57361 Group 2 48.22 50.00 Group 3 80.54 83.00 Group 54.02 36.00 Group 5 96A6 100.00 Stage 57361 Group 1 0.00 N/C Group 2 0.00 15.00 Group 3 0.00 30.00 Group 0.00 20.00 Group 0.00 40.00 Stadium Concession Building 01113002-57361 Group 1 N/C N/C Group 60.88 63.00 Group 3 121.77 126.00 Group 4 87.40 90,00 Group 5 181.45 188.00 Jew Jew Jew lew lew // RESOLUTION 2019-XXX 3.92% Proposed REVENUE FY 18-19 FY 19-20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION II CLERIC 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 I? 4 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 259,70 269.88 Various-5382 2 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 J 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 Dag License Fees County of Orange fees relating to the redemption of dogs adopted by City Council on 01/06/03 (Reso. No 2003.004)* Program administered by Police Department County of Orange proposed fees, subject to change pending County approval - CA Food & Agriculture Code Sec. 30804.5 sets the fee for altered dogs at no more than 50%of unaltered dogs. Annual 'Altered (Neutered or Spayed) Each Dog" 28.05 29.15 -Unaltered Eacn Dog" 1U3.88 `7.95 Replacement of Tag Each"" 3.12 3.24 'Senior Citizen(b5 or older) Animal must be spayed Each" 14.02 14.57 "Late License Penalty(after 30 days) Each" 3b.35 37.79 Puppy License 112 month llcensetor dogs under 6 a Each Dog" 28.05 29.15 53902 Bound Copy (Unabridged) Chapter 215AMC Business License Code Customer Pickup Each 40.29 41.87 Mailed Each 49.65 51.60 53902 Finance -Record Abstract Certified Each 20.94 21.76 Uncertified 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 52501 61.45 63.86 50045 Autoregistration Service Fee Per BLT account autoregistration/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 Councilin 2012 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 Tag Fee (Upon affixing) Each 1331 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 Clty Annual Budget Each Actual Cost Actual Cost 53402 Paramedic Subscription Fee Per Household/Business Location City Administered Paramedic Subscription Program F Annual 57.81 60.08 Modified gFul RESOLUTION 2019-XXX 3.92% 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 (1) 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 Transport 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 11 RESOLUTION 2019-XXX 3.92% PROPOSED REVENUE FY 18-19 FY 19-20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION 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 Minortrauma 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 Hip wrap (disposable hip splint) Each 38.77 40.29 Restraint (limb restraint) Each 3.42 3.55 Spinal Immobilization - backboard, cervical collar, StaBlock, 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 Amiodarone 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, 1:100030cc 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 Lidocaine 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 Bicarb Each 2.67 2.77 Versed Each 7.29 7.58 12 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, vionex wi 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 OR Kit - Disposable OB Kit, eye protection Each 61.06 63.45 13 RESOLUTION 2019-XXX 3.92% PROPOSED 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 oUse 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 2.06 ($100 or Actual Cost whichever Is less) Maximum 53203 Compact Discs/Rental Per 2 Week 0.50 0.50 Children's Pert Week 0.25 0.25 53203 DVD/Video Cassettes/Rental Entertainment Per 2 Weeks 2.00 2.00 Instructional & Non -Fiction Per 2 Weeks No Charge No Charge Children's Entertainment Per Weeks 1.00 1.00 55201 Lost/Damaged Catalogued Materials Process Fee Each 10.00 10.00 Replacement Cost Actual Cost Actual Cost Plus overdue charges if Incurred 55201 Lost/Damaged Uncatalogued Materials Process Fee Each 7.00 7.00 Replacement Cost Actual Cost Actual 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 W RESOLUTION 2019-XXX 3.92% unnunccn 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 Perincident 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/Mall 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 far Nonresidents. One Day Library Pass Per Day 15.00 15.00 Digital Services Photograph Request- Non -Commercial Use jpeg images from online catalog for personal use Per Image Free Free Tiff files/prints from existing scan Per Image 5.00 5.00 Image from previously unscanned material Per Image 15.00 15.00 Image for Commercial Use Per Image 25.00 25.00 Compact Disc Fee Per Disc 1.00 1.00 57200 Interlibrary Loan Fee Per Request 5.00 5.00 I 15 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 SERVE DEFINITION OF RESIDENT For Group activities, those groups for which at least 51%of participants either live or work in the City of Santa Ana, the resident rate shall be applied. 53316 LEISURE CLASSES Variable Variable From time to time, privately taught leisure and instructional classes will be offered by various agency divisions. The announcement of same will be made by printed fliers or In the quarterly program booklet mailed to registered participants. Programs so offered will be conducted in a 4-10 week format. Charges for each class will be established by the Executive Director of Parks, Recreation & Community Services. STAFF FEES 53319 Park Facilities/Reservation/Supervision(Mandatory) Resident/Non-Resident Per Hour 24.18 25.00 TBD Rate for all other Services, Labor, Material, Lost or Damaged Equipment City's Cost City's Cost ATHLETIC FIELDS AND FACILITIES Multi -Purpose Field Fees 53308 Adult Non-Resident/Profit Per Hour 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/ Non -Profit Per Hour 14.16 15.00 53307 Youth Non -Resident/ Profit Per Hour 10.31 11.00 Youth Non-Resident/Non-Profit Per Hour 6.88 7.00 Youth Resident/ Profit Per Hour 3.44 4.00 Youth Resident/ Non -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 W RESOLUTION 2019-XXX 3.92% PROPnsm REVENUE FY 18-19139.00 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION VII PARKS,RECREATION& COMMUNITY SERVO DYSC Reservation Fee- No Admission 53308 Adult Non-Resident/Profit Per Hour 76.61Adult Non-Resident/Non-Profit Per Hour 67.04Adult Resident/Profit Per Hour 47.88Adult Resident/ Non -Profit Per Hour 38.30 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/ Non -Profit Per Hour 54.73 56.00 53307 Youth Non -Resident/ Profit Per Hour N/A Youth Non-Resident/Non-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 53.00 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 13.00 Youth Non-Resident/Non-Profit Per Hour 8.16 9.00 Youth Resident/ Profit Per Hour 4.08 5.00 Youth Resident/ Non -Profit Per Hour 1.96 2.00 Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified vlodified 17 RESOLUTION 2019-XXX 3.92% PROPOSED REVENUE FY I8-19 FY 19-20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES Proposed SECTION VII PARRS, RECREATION & COMMUNITY SERVII 57390 Hector Godlnez 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 Godlnez Reservation Surcharge Per Reservation 10.39 10.00 Per Joint Use Agreement with the Santa Ana Unified School District 57390 Hector Godinez Participant Fee Per Participant 1.00 1.00 Per Joint Use Agreement with the Santa Ana Unli led 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 85A0 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 Go mes for NCAA, ETC. Flat Fee plus security Per Day 2,008.01 2,086.00 Stadium Concession Building (see SECTION 1) 57362 Commercial Events/Admin. 7500 and over Both Grandstands Per Day 13,084.55 13,597.00 West Grandstand Only Per Day 6,542.27 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 NodiFled Modified Modified ®' 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 Stadium- Television Rights Per Event 1,134.44 1,178.00 57362 Santa Ana Stadium Graphics Operator Per Hour 93.47 97.00 53315 Santa Ana Stadium Advertising Fee (per advertiser) Group 1 Per Day No charge Group Per Day 49.84 51.00 Group Per Day 62.31 64.00 Group Per Day 74.78 77.00 Group Per Day 99.70 103.00 See SECTION I, All Departments, Building Rental Fees, for group descriptions AQUATICS 53304 General Admin. Adult -Pools Fee 2.00 2.00 53304 General Admin. Child -Pools Fee 1.00 1.00 53304 Pools Rental, to 50 people, includes 2 Lifeguards -Day Rates Resident Per Hour 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 are for nonprofit, private andswim teams. OTHER RECREATION FACILITIES 53318 Tennis -First & Flower/weekdays 9am-4pm Per Hour 2.00 2.00 4pm-dusk Per Hour 2.00 2.00 with lights Per Hour 4.00 4.00 53318 Tennis: Non-profit reservations per hour Resident Per Hour 1.00 1.00 Non -Resident Per Hour 2.00 2.00 57361 Santiago Lawn Bowling Greens Per Month 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 5.00 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 Jew Jew Jew Jew Jew Jew Jew lew Jew 19 RESOLUTION 2019-XXX 3.92% REVENUE FY 18-19 FY 19-20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES Proposed SECTION VII PARKS, RECREATION & COMMUNITY SERVIi 57361 Plaza Calle 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 *Ifspecial event requires access to electricity 57361 Snowmobile 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 13.00 Cap -Extra Each 12.04 13.00 Shirt & Cap -Extra Set 22.58 23.00 53301 Vacation Recreation Program Resldent-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 15.49 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 3700 Halloween Dance Per Child 1.43 2.00 Per Adult 4.30 5.00 Christmas Dinner Per Child 7.14 8.00 Per Adult 10.01 11.00 Parent Dinner Dance Per Person 2146 22.00 Per Couple 35.74 37.00 Teen Club Annual Membership Per Member 21.46 22.00 Teen Dance Per Person 4.30 5.00 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 Jew Acidified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified m RESOLUTION 2019-XU 3.92% REVENUE FY 18-19 FY 19-20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES Proposed SECTION VII 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 filers or other media. OTHER SPECIAL FEES 57010 Reservation Cancellation/Transfer Fee Per Reservation 15.00 15.00 57010 Reservation No -Show Fee Per Reservation 25.00 25.00 57010 Reservation Permit Processing Fee Per Annual Permit 25.00 25.00 57010 Portable Restroom Fee Per Hour 3.20 4.00 05113002-53317 Adult Soccer Reservation Surcharge Per Game 32.67 33.00 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 1 City Sponsored Event Each No charge Group 2 Resident Non -Profit Each 773.62 803.00 Group 3 Non Resident Non -Profit Each 1,160.43 1,205.00 Group Resident Commercial Each 1,353.83 1,406.00 Grouo5 Non Resident Commercial Each 1,934.05 2,009.00 Each Additional Day Group 1 City Sponsored Event Per Day Group 2 Resident Non -Profit Per Day 232.09 241.00 Group Non Resident Non -Profit Per Day 348.14 361.00 Group 4 Resident Commercial Per Day 406.16 422.00 Grouo 5 Non Resident Commercial Per Day 580.21 602.00 See SECTION I, All Departments, Building Rental Fees, for group descriptions Modlfled Modified 21 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 SERVE 99801001-21662 Park Facilities Deposit Per Reservation 103.88 100-500 The appropriate depositfor each facility will be determined by the to Executive Director of Parks, Recreation and Community Services 519.40 TBD Other Recreation and Aquatic Programs Rates to be established and advertised by the Executive Director of Parks, Recreation and Community Services Agency through fliers or other media. 3xx13002-53300 Park Acquisition and Development Fees 5 bedrooms Each 7,336.41 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 RESOLUTION 2019�20 3.92% PROPOSED REVENUE BY 18-19 BY 18-19 BY 19-20 BY 19�20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES UNIT FEES SECTION VIII PLANNING & BUILDING AGENCY 57770 Accelerated Records Research Fee Per Hour 70.96 Per Hour 73.74 536D6 Adult Entertainment Land Use Permit Fee 1,639.45 Fee 1,703.72 57770 Aerial Photos Ind lvldual Sheets Per Sheet 28, 13 Per Sheet 29.23 Complete Set Per Set 856,13 Per Set 889.69 53606 Appeal Applicant Each 4,256,25 Each 4,423.10 Non -Applicant Each 423.41 Each 440.01 53606 Certificate of Compliance Certificate 1,235.16 Certificate 1,283.59 51605 Certlficate of Occupancy (Planning &Inspection) Certificate 463.51 Certificate 481.66 53606 Amendment Application(A.A.) Change of Zone or District Fee 5,311.29 Fee 5,519.49 53613 Change of Site Add ress Request Fee 1,194.87 Fee 1,241.71 53613 Conceptual Review"First Look"Fee Fee 505.79 Fee 525.62 53606 Conditional Use Permit Appllcatlon Fee Fee 5,709.33 Fee 5,933.14 53606 Condition Modification Fee 501% Asp. Fee Fee 50% App.Fee 53606 Conditional Use Permit With a KEN Determinstlon(ABC License) Fee 5,082,29 Fee 5,28152 53606 Conditional Use Permit Planned Residential Development Application Fee Fee 9,076.20 Fee 9,434.07 53606 Conditional Use Permit(CUP) - Coffee House Entertainment CUP Fee 5,336.20 Fee 5,545.38 53606 Development Agreement/Revlew Deposit:(Nonrefundable deposit equired initially) Deposit 13,340.32 Deposit 13,863.26 Plus Reimburse City for Actual Cast 53606 General Plan Amendment Flat Filing Fee Flat Fee 1 9,569.44 Flat Fee 9,944.56 57770 General Plan Elements(Text) Per Set Actual Cost Per Set Actual Cost 57770 General Plan (Complete Text) Per Set Actual Cast Par Set Actual Cost 57770 Ganeral Plan Workbooks Per Set Actual Cost Per Set Actual Cost 53613 Land Use Certlficate Category 1 Swears,Fiestas, Sidewalk Sales, OutdoplAustions, Per Cartifcate 406.29 Per Certificate 422.22 Child Care 8-14 children Anchlary Massage 53613 Category 2 Sidewalk Sales, Parking Lot Sale, Outdoor Actions, Mablle Medical and Veterinary units, Outdoor Booths Per Certlficate 406.29 Per CerHcate 422.22 53619 Category3 Carnival, Circus, Outdoor Music, Concert, Arcade, Temporary ABC Licenses Flat Fee Par Certlficate 728.58 Per Certlficate 757.14 53512 Category 4 Antennas/Dishes Flat Fee Per Certificate 756.70 Per Carl 766.36 53613 Category5 Exterior Telephones (Pay Phones) First Pay Phone Fee 70.96 Fee 603.19 Per Additional Pay phone Each 181.32 Each 198.43 53613 Category 6 Small Collection(Recycling) Facilities Fee 1,055.50 Fee 1,096.88 Aodifled 23 RESOLUTION 2019.20 3.92% PROPOSED REVENUE FY 18.19 FY 18.19 FY 19-20 FY 19-20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES UNIT FEES SECTION VIII PLANNING & BUILDING AGENCY 53613 Entertainment Permit Category 2 Amplified music, without dancing, Each 406.29 Each 422.22 Entertainment ends by 12:00 a.m. (midnight) Category3 Amplified music, with dancing, Each 406.29 Each 42222 Entartalu mart ends by 12:00 a.m.)midnight) Category4 Amplified music, dancing, Each 728.58 Each 757.14 Entertainment ends after 12:00 a.m. (midnight) 57770 Land Use Map Per Map Actual Cost Per Map Actual Cost 53605 Landscape Plan Review Single Family or Duplex Fee 346.59 Fee 362.25 Triplex, Town house, or Multiple Family Fee 644.76 Fee 670.03 Mixed Use or Non-residential Fee 917.09 Fee 953.04 Per Inspection after the Znd Inspection Fee 523.46 Fee 543.98 53606 Lot Line Adjustment Flung 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 287.43 Fee 299.70 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 53606 Parcel Map Extension Fee 20%App. Fee Fee 20%App. Fee Tentative Flat Filing Fee Fee 4,605.88 Fee 4,786.43 Plus per Lot Fee Fee 19.60 Fee 20.37 5407 Voluntary Lot Merger Application Fee Fee 2,628.36 Fee 2,731.39 53606 Residential Relocation Flling Fee Fee 4,197.52 Fee 4,362.06 53613 Second Dwelling Unit Review Fee 2,247.63 Fee 2,335.74 57770 Sectional Districts Maps Individual Sheets Per Map Actual Cost Per Map Actual Cost Complete 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 574.81 Fee 592.34 53606 Regional Planned Sign Program Fee 5,709.33 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 U nit Fee) Fee 16,913.25 Fee 17,576.25 53613 Temporary Sign Permit Fee 166.34 Fee 172.86 53613 Temporary Trailer Permit Fee 637.94 Fee 662.95 57770 Subdivision Ordinance Each City's Cost Each Clty's Cost 24 RESOLUTION 2019-20 3.92% PROPOSED REVENUE FY 18-19 FY 18-19 FY 19-20 FY 19-20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES UNIT FEES SECTION VIII PLANNING IS BUILDING AGENCY 53616 Development Project Rev. (Site Plan ReVlew) Base a )Per additional square footage $XX.XX x sq. footage N] ADDITIONAL ADDITIONAL S.F. RANGE BASE COST SQUAREFOOTAGE BASECOST SQUAREFOOTAGE 4,678.18 5.72 4,861.56 5.94 "Coo- 1,999 ..........., 5,736.15 4.22 5,961.01 4.39 2,000- 4,499 ........., 9,966.71 2.39 10,357A1 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 24,43872 0.]8 20,000- 49,999......... 31,052.11 0.29 32,269.25 0.29 50,000- 99,999........... 39,105.05 0.15 40,639.01 0.Ifi 100,000' e.f................... 46,872.29 0.07 48,709,68 a.OJ 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 Walver Flat Filing Fee Fee 517.34 Fee 537.62 57770 Zoning Ordinance Booklets Per Booklet Clty's Cost Per Booklet City's Cost 53606 Variance Filing Fee Fee 5,538.35 Fee 5,755,45 Condition Merl Fee 50%App. Fee Fee 50%App. Fee 53607 Environmental Impact Report Environmental Impact Report -In-House Fee 111,016.77 Fee 115,368,63 Plus reimburse City for actual cost Environmental Impact Report - With Consultant 10% of Consultant fee Plus reimburse City for actual cost 53607 Negative Declaration -In-House Fee 72,483.15 Fee 75,324.49 Plus relmburse City for actual cost Negative Declaration - With Consultant 10% of Consultant fee Plus reimburse City for actual cost Negative Declaration -Without Studies Fee 7,960.87 Fee 8,272.94 Plus relmburse City for actual cost 53607 Categorical Exemption / Environmental Determination Each 633.54 Each 658.32 5406 Mobile Vending Fee Each 578.50 Each 601.18 55601 Vendor Marchand Ise 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 139.60 Third assessment Each 182.25 Each 189.39 51601 Extension Fee (Notice of Violation) Each 27033 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 Is 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 Zoning Ordinance Amendment Each 5,968.30 Each 6,202.26 53418 Code Enforcement and Hearing Examiner Fee Per Hour 134.53 Per Hour 139.80 53416 Monitoring Fee Per Hour 153.51 Per Hour 159.53 Minimum 153.51 Minimum 139.53 53606 Public Convenience& Necessity Determination Per Application 5,754.47 Per Application 5,980.05 53618 Accelerated Development Project Rdi Each CIt,'S Cost Each Ciry's Cort dadified dadified dadified dodlfled dodlfled 25 RESOLUTION 2019-20 3.92% PROPOSED REVENUE FY I8-19 FY 18-19 FY 19-20 FY 19-20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES UNIT FEES SECTION Vill PLANNING& BUILDING AGENCY 53612 Mitigation Monitoring Fee due upon submission of site plan review Per Project 470.90 Per Project 489.36 Fee due upon submission for Plan Check Per Project 996.76 Per Project 1,035.83 53626 Medical Marijuana Registration Appllcatlon 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 Retell Regulatory Safety Permit Fee 12,086,00 Fee 12,086.00 53613 Historic Property Preservation Agreement Each 4,42259 Each 3,589.14 (Mills Act Appllcatlon) 53606 Historic Exterior Modlfication(HEMA) 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 Hlstorlcal Properties 57770 Sale of Miscellaneous Items City's Cost Clty's Cast (e.g., Informational Literature( 53614 Shopping Cart Containment Program Annual Fee 717.93 Annual Fee 746.07 55402 Commercial Vehicle Violation: Private Property First Violation 80.75 83.92 Second Violation 122.31 122.10 Third Violation 152.91 15B.90 Pursuant to SAMC Sec 41-6021(h) 55000 Commercial Vehicle Violation: Public Streets First Vlolatlon 80,75 83.92 Second Violation 122.31 127.10 Third Violation 152.91 158.90 Pursuant to SAMC Sec 41-607(h) Program odministeredby Police Department 50045 PREP Recording Service Fee Per Recording 61.20 Per Recording 63.60 Pursuant to SAMC Sao 8-1981(b) SOD45 PREP Rental Housing Annual inspection Fee Per Unit 24.70 Per Un It 25.67 Pursuant to SAMC Sec 8.1967 50045 PREP Re -inspection Fee Per Lin It 1611 Per Unit 16.74 55402 Yard Parking Violation First Violation 80J5 $3.92 Second Violation 122.31 127.10 Third Violation 152.91 158.90 Pursuant to SAMC Sec 41-6011(e) 55402 Displaying Vehicle For Sale First Violation BOJS 83.92 Second Violation 122.31 127M Third Violation 152.91 158.9( Pursuant to SAMC Sec 41-1301(a) Modified Modified RESOLUTION 2019-XXX 3 92% rl PROPO.gF❑ ,. 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 see individual 31602 3) 10,000 sf w/o Interior improvements - EMP Insp Item schedule 51603 51604 see individual 53601 4) 10,000 sf w/o Interior improvements - EMP Plan Check 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 Insp sq. ft. 0.10 0.10 see Individual 51602 7) 60,000 sf w/o interior improvements-LMP Insp item schedule 51603 51604 see individual 53601 8) 60,000 sf w/o interior improvements -EMP Plan Check item schedule 53602 53603 53600 9) 100,000 sf w/o interior Improvements -Structural Plan Check sq. ft. 0.08 0.08 51601 10) 100,000 sf w/o interior improvements -Structural Insp sq. ft. 0.15 0.16 see individual 51602 11) 100,000 sf w/o interior Improvements - EMP Insp Item schedule 51603 51604 see individual 53601 12) 100,000 sf w/o interior improvements - EMP Plan Check 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 Insp sq. ft. 0.39 0.41 see Individual 51602 15) 10,000 sf with interior Improvements- EMP Insp item schedule 51603 51604 see individual 53601 16) 10,000 sf with interior Improvements - EMP Plan Check item schedule 53602 53603 L i 27 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 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, 5 Stories or more - 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 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 32) 2,500 sf Residential SFD - EMP Plan Check 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 see individual 51602 35) Apartment, 10 units -EMP Insp item schedule 51603 51604 see individual 53601 36) Apartment, 10 units- EMP Plan Check 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 see individual 53601 40) Hotel/Motel, 20 units- EMP Plan Check Item schedule 53602 53603 53600 41) Misc 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 lstfloor-Structural Plan Check sq. ft. 1.35 1.4( 51601 45) Addition: up to 500 sf Resid lst floor - Structural Insp sq. ft. 1.08 1.12 see Individual 51602 46) Addition: up to 500 sf Resid 1st floor- EMP Insp item schedule 51603 51604 29 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 1,500 sf Resid 1st floor -Structural Insp sq. ft. 0.92 0.96 51602 49) Addition: up to 1,500 sf Resid lst floor- EMP Insp see Individual item schedule 51603 51604 53601 50) Addition: up to 1,500 sf Resid 1st floor- EMP Plan Check see Individual item schedule 53602 53603 53600 51) Addition: up to 500 sf Resid 2nd floor- Structural Plan Check sq. ft. 3.70 3.85 51601 52) Addition: up to 500 sf Resid 2nd floor - Structural Insp sq. ft. 1.88 1.95 51602 53) Addition: up to 500 sf Resid 2nd floor- EMP Insp see individual 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 51602 56) Addition: up to 1,500 sf Resid 2nd floor- EMP Insp see individual 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 51602 60) Swimming Pool, 350 sf -EMP Insp see individual item schedule 51603 51604 Tl RESOLUTION 2019-XXX 3.92°k '. 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 61) Swimming Pool, 350 sf -EMP Plan Check 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 0.36 53600 64) Retaining Wall, 20 If - Structural Plan Check If 0.40 0.42 51601 65) Retaining Wall, 20 If - Structural insp If 0.39 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 See i 51602 68) TI, 4,000 sf -EMP insp cchedu item schedullee 51603 31604 see individual 53601 69) TI, 4,000 sf- EMP Plan Check 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 see lschedu 51602 72) TI, 8,000 sf -EMP insp dule item schel 51603 51604 see Individual 53601 73) TI, 8,000 sf- EMP Plan Check 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 see Individual 51602 76) TI,12,000sf-EMPlnsp Item schedule 51603 51604 i 31 RESOLUTION 2019-XXX 3.92% REVENUE FY 18-19 FY 19-20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNING & BUILDING AGENCY 53601 77) TI, 12,000 sf- EMP Plan Check see individual Item schedule 53602 53603 53600 78) TI, 20,000 sf- Structural Plan Check sq. ft. 0.20 0.21 51601 79) TI, 20,000 sf- Structural Insp sq. ft. 0.11 0.11 51602 80) TI, 20,000 sf- EMP Insp see individual item schedule 51603 51604 53601 81) TI, 20,000 sf- EMP Plan Check see individual item schedule 53602 53603 53600 82) Resid. Misc (window, door, etc.) -Structural Plan Check flat 576.55 599.15 51601 83) Resid. Misc (window, door, etc.) - Inspection flat 424.82 441.47 53600 84) Comm. Misc (storage rack) -Structural Plan Check al flat 1108.66 1152.12 51601 85) Comm. Misc (storage rack) -Structural Insp flat 597.13 620.54 51602 86) Comm. Misc (storage rack) -EMP Insp see individual item schedule 51603 51604 53601 87) Comm. Misc (storage rack) - EMP Plan Check see Individual 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 51602 90) Commercial Sign- EMPlnsp see Individualitem schedule 51603 51604 +» F- 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 91) Commercial Sign- EMP Plan Check item schedule 53602 53603 53600 92) Residential Re -roof - Structural Plan Check °I hourly 222.16 230.87 51601 93) Residential Re -roof - Structural lnsp hourly 160.25 166.53 53600 94) Commercial Re -roof - Structural Plan Check hourly 222.16 230.87 51601 95) Commercial Re -roof - Structural lnsp hourly 160.25 166.53 53600 96) Demolition- Structural Plan Check hourly 222.16 230.87 51601 97) Demolition -Structural lnsp hourly 160.25 166.53 see l 51602 98) Demolition -EMP Insp schedu item schedullee 51603 51604 see ( 53601 99) Demolition -EMP Plan Check schedu item schedullee 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 0.45 see Individual 53601 102) 400 sf TI and Seismic Reinforcement -EMP Plan Check item schedule 53602 53603 53600 103) Seismic Reinforcement Only sq. ft. 53600 104) Parking 120 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 LJ 33 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 n) hourly 222.16 230.87 53601 53602 53603 53600 112) Energy PC-4,OOOsf, 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- Structural Plan Check sq. ft. 0.10 0.10 51601 117) Accessibility PC-8,000 sf- Inspection sq. ft. 0.05 0.05 53600 118) Change of Use°f deposit 811.75 843.57 53600 119) Code Modification - simple flat 886.50 921.25 53601 53602 53603 911 t F_ 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 Mlsc, 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 /1 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 (1kW to 15kW) flat 450.00 450.00 Plus each additional kW over 15l each 15.00 15.00 127b Residential Thermal Systems (11<wth to 10 kWth) flat 450.00 450.00 Plus each additional kWth over 10kWth each 15.00 15.00 127c Commercial Rooftop Solar(11<W to 50kW) flat 1,000.00 1,000.00 Plus each additional kW over SOkW 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 260kWth 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 Li f.. 35 L- 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 53600 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 222.16 230.87 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 Accessory structure Inspection for structures located outside of the City Travel time Each Each Per Mile Per Hour 487.88 96.78 0.95 96.78 507.00 10057 0.99 100.57 53600 151) Misc. Non-resid. Structures: 200 sf Patio Cover -Structural Plan Check sq. ft. 0.43 0.45 51601 152) Misc. Non Resid. Structures: 200 sf Patio Cover -Structural Insp sq. ft. 0.39 0.41 51602 51603 153) Misc. Non Resid. Structures: 200 sf Patio Cover- EMP Insp see individual item schedule gr 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 1,40702 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 orcontractor Each Project 66.11 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 investiagatlon fee and permit fee flat 243.16 252.69 51602 51603 51611 51604 51606 51601 161) Violation/I nvestigatlon 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 37 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 requestfrom 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 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 requl red 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 deciding factor. nl This service will be charged an initial deposit and then charged by hourly rate. `I These services were reallocated across fee areas as an overhead. "I 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, if required. 0 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. n-1 RESOLUTION 2019-HXX 3.92% PROPOCFrI REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FY 18-19 FEES FY 19-20 FEES SECTION IX 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) 65Y of Subtotal 51603 168) 125 Volt Receptacle Outlets 1.45 1.51 51603 169) Light Switches, Occupancy Sensors 1.59 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, Wiremold, Etc. Each 100 ft. Service Meter, Reset Meter, Subpanel, Switchboard, Motor or fraction thereof Control Center, Transfer Switch, Busduct, or other Distribution Equipment changes or modifications. 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 178) 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 HP, kW or kVA 104.95 109.06 39 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, power supply annunciator, switch or auxlllary 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 33.57 51603 190) Each additional Unit (Over 20) 19.72 20.49 51603 Miscellaneous: 191) Light Standard (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 31603 197) Demolition 48.46 50.36 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 m RESOLUTION 2019-XXX 3.92% oanpnccn 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 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 foreach service meter. This deposit shall be released upon request afterthe Certificate of Completion or Certificate of Occupancy is issued. Each Meter 244.09 253.66 51604 202) Mechanical Fees Permit Issuance Fee 55.04 57.20 51604 203) Minimum Fee (Nonresidential) 73.38 76.26 53603 204) Stand Alone Mechanical Plan Check 51604 205) Furnace including ducts & vents (each) Up to 100,000 BTU 65.59 68.16 51604 206) Over 100,000 BTU 93.58 97.25 51604 207) Fumace/Co m pressor Combo (Residential) 126.90 131.87 51604 208) Each Compressor Boiler or Heat Pump (packaged or split system) 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 216) Miscellaneous 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 41 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) Bath room/Restroo m 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 Coil 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) 18836 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 m 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) Air 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 255) Incinerator (Residential) 44.03 45.76 51604 256) Incinerator (Commercial) 188.36 195.74 51602 Plumbing Fees 237) Permit Issuance Fee 55.04 57.20 51602 258) Minimum Fee (Nonresidential) 13.11 76.26 43 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 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 51602 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 a RESOLUTION 2019-XXX 3.92% F, 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 (Residential 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 100feet) 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 10.00 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 45 RESOLUTION 2019-XXX 3,92% panpncm 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 (1 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 68A4 51602 317) Booster Pumps 35.51 36.90 51602 318) Fireline/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 TJ L. RESOLUTION 2019-%XX 3.92% ' PROPOSFn �- REVENUE FY 18-19 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 priorto 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. 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 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 permitfee of $96.78. 098001001- When a building is demolished, the owner shall provide the 24015 City with a cash orsurety bond as described in Section 8-1768 through 8-1771 of the Santa Ana Municipal Code. Forthe purpose of lot cleanup and capping of the sewer lateral, the value of the bond is to be established bythe 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. RESOLUTION 2019-XXX 3.92%? PROPOSFD -- 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 buildings, such fee shall also include a surcharge for state mandated energy conservation enforcement equal to $22.00 for each 1,000 square feet of building area, or fraction thereof, up to 4,000 square feet, and $11.00 for each additional 1,000 square feet or fraction thereof. For any plan submitted which is subject to the disabled accessibility requirements of Title 24, California Code of Regulations, a surcharge of 10%of the basic plan check fee shall be required. 51601 OSHPD CERTIFICATION FEE 53600 Whenever plans are submitted for the construction of specialized medical clinics which require by law certification of compliance with requirements set forth by the Office of Statewide Health Planning and Development (OSHPD3 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. 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 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 33601 CHECK FEE FOR IDENTICAL, RESIDENTIAL R-3, 53603 WITH DETACHED OR ATTACHED GARAGES: Models Only 100% All other identical plans 50% 51601 CHANGE INCORRECT ADDRESS Each Project 66.11 68.70 b1�J �5 i 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 CHANGE OWNER OR CONTRACTOR Each Project 66.11 68.7E 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 8-17715anta 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 Cade Each Permit 46.27 48.08 shall, at the time of filing an application fee of $46.27 The determination of total valuation shall be made by the Building Official. The value to be used shall be the total value of all construction work for which the permit Is Issued usingthe building valuation data based upon in the most recent edition of Building Sall I published by the International Code Council. The value of work performed as a remodel and other valuations not published by the International Code Council shall be determined by the Building Official. LvJ 51 L RESOLUTION 2019-XXX 3.92% ppnpncpn 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 for the 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 52 RESOLUTION 2019-XXX 3.92% =7 PanPnGFn '-- 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 forthe first$500,000 plus 2915.49 3,029.78 $3.68 for each additional $1,000 orfraction thereof, to and including $1,000,000.00 $1,000,001.00 AND UP $5,093.04forthe 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 Code 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, additions, 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 $75.61. 75.61 78.57 FEE SCHEDULE 51603 1( For new construction and relocation on residential single family and duplexes: Six cents ($.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. 53 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 21 Receptacles, outlets, lightflxtures 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, underfloor 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 similar 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 -potential 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 2&60 y17 RESOLUTION 2019-XXX 3.92% r ppnpncpn �- REVENUE FY 18-19 FY 19-20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNING & BUILDING AGENCY 31603 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 fortemporary 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 31603 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 10 HP, KW, KVA each Each 13.43 13.96 LJ L -i 55 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 96.78 100.57 minimum charge for Holidays, Saturday or Sunday Inspections) 51603 21) Re -inspection fee assessed under applicable provisions Per Hour 96.78 100.57 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 65%of the electrical permit fee and shall be paid at the time of submitting plans. 51604 MECHANICAL CODE Any person desiring a permit required by the Mechanical Each Permit 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 8TU/h 51604 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 boiler, 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 m 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 11) For the Installation or relocation of each suspended Each 33.76 35.08 heater, recessed wall heater orfloor-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 I 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 ij 57 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) Vent fan 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 (g) Exhaust fans for Type I or II Commercial Kitchen Hoods. (h) Electrostatic precipitator. (1) Residential central vacuum cleaner system. (J) Clean -room filter bank (HEPA) (k) Humidifier. (1) Duct heater. (m) Condensate Pumps (n) Etcetera. 51604 24) For the installation, relocation or replacement of each Each 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 I 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) Halon exhaust system. (b) Wood sawdust collection system or similar collection system (paper, plastic, metal filings, etc.) (c) Smoke evacuation and exhaust system for public buildings, atrium, malls, etc. (d) Crematory furnace and exhaust system. (e) Each other product conveying duct system: (1) Flammable vapors (2) Fumes (3) Smoke (4) Heat 51604 27) For the installation or relocation of each domestic- Each 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 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 75.61 78.57 shall be $75.61. L 59 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 SCHEDULE 1) For each plumbing fixture or trap 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 100 feet or fraction thereof (c) Sewer/alteration/repalr 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 6.12 636 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 a Iteration/addition 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 boiler 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 (buried), each 100' Each 14.77 15.35 51602 17) Rainwater systems- per drain (I nside 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 m e11 RESOLUTION 2019-XXX 3.92% PROPOSFO " 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 otherthan atmospheric -type vacuum breakers: 2 inches and smaller 11.43 11.88 Over 2 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 kltchen-type grease interceptors functioning as fixture traps 51602 26) For each residential water conditioner Each 11A3 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 (e) Cooling Tower (f) 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 fortemporary power, the owner shall post a $1,00 cash or cashier's check for each service meter. This deposit shall be released upon request afterthe 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). I Li 61 ; 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 by the Building Each Permit 46.27 48.08 Code, shall, atthe 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. 1 Hour b. Multiple Residential including, Residential tracts, 2 Hours Apartments, Condominiums, Hotels, Motels, and Similar Construction c. Non -Residential Site Less Than 2 Acres 3 Hours d. Non -Residential Site 2 Acres and More 5 Hours e. Preliminary Grading Permit, Underground Tank 1 Hour Removal and Excavation for Soil Contamination f. Existing Parking Lot Resurfacing and Repainting 1 Hour 51606 2) In addition to the above noted permit fees, Minimum Sq. Ft. 0.05 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) 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 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 forthe Issuance of a permit for single family residences and duplexes. The minimum total fee for issuance of a permitter 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. (18m2) 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') 9.80 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. (28m') or fraction 2.02 2.10 thereof over 3,000 cu. ft. (Sam') 6.3 RESOLUTION 2019-XXX 3.92% PROPOSFD 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 96.78 100.5.7 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. Fr. RESOLUTION 21 3.92% Pronased REVENUE FY 18-19 FY 19.20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION X POLICE DEPARTMENT 51001 Bingo License Fee Each 57.97 60.24 51401 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 113.44 117.89 4th Incident 141.80 147.36 5th Incident 170.17 176.84 6th Incident - fee&warning of non -response 226.89 235.78 7th Incident 340.33 353.67 Bth 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 95.08 88.42 3rd Incident 141.80 147.36 4th Incident 199.53 206.31 5th Incident 255.25 265.26 6th Incident - fee&warning of non -response 311.97 324.2D 7th Incident 453.77 471.56 8th 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 2nd Incident 141.80 147.36 3rd Incident 198.53 20631 4th Incident 255.25 265.26 5th 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 371.01 985.55 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 low change (AS 2431, PC 12021.3): fee can be charged when am, weapon is released to an owner or gun dealer 53404 Fingerprint Fee Per Card 26.67 27.72 City processingfee only Applicants exempted by law shall not pay. 99810002 Fingerprint Fee 57491 State processingfee Actual Cost Actual Cost For all fingerprinting requiring State processing, the applicable statefee will be added to the $25.67 City fee above. 53407 Citation Sign Off- Non-SAPD Equipment violators Per Incident 17,391 18.07 65 RESOLUTION 2019-XXX 3.92% Proposed REVENUE FY 18-19 FV 19-20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION POLICE DEPARTMENT 53407 Vehicle Citation Sign Off -SAPD Per Citation 5.54 5.001 57470 Copy of Lost Citation Per Citation 2.22 2.001 57000 Driving Under Influence Cost Recovery Actual Cost Actual Cost Persons arrested for driving under the influence Per incident Up to$12,000 Up to$12,000 Pursuant to Government Code Sec. 53150 et seq. 57000 Police Pursuits Cost Recovery Actual Cost Actual Cost Persons apprehended in police pursuits Per Incident Up to$12,000 Up to$12,000 Pursuant to Government Code Sec. 53150 et seq. 57000 Hit & Run Accident Investigation Actual Cost Actual Cost Persons responsible for hit and run accidents Per Incident Up to$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. 10-300 at seq. Up to$500 Up to$500 51607 Ice Cream Truck Vendor Permits Includes one Driver/Operator Each 266.66 277.11 Additional Truck Each 41.74 43.38 53419 License to Sell Pistols/Revolvers Per License 168.11 174.70 53416 Administration Citation Fee First Violation 115.94 120.48 Allows Animal Service Officers the right to cite for State am: Second Violation 231.88 240.97 Local Animal Law Violations Third Violation 579.70 602.42 53405 Police Evidence Photos to CD/DVD Per set-ul Each 20.00 20.00 53405 Digital Media Reproduction Each 28.98 30.12 53405 Police Evidence Tape(audio or videotape) 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 20.00 20.00 53417 Police Incident Reports Per Page 0.20 Police Crime Reports Per Page 0.20 53403 'I --" . in - -_--= 26 pages PeFPage Search fee no case# Per Search .20 eemot- peF page 10.00 10.00 57000 Request to Review Criminal History Per Request 20.00 20.00 57000 Request to 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 93.83 105.52 PCO/PSO/Reserve Per Hour 50.27 60.75 Modified Modified Modified Modified Modified Modified Modified Modified RESOLUTION 2019-XXX 3,92% Proposed REVENUE FY 1349 FV 19-20 ACCOUNT DEPARTMENT/M ISCELLAN SOUS FEE OR SERVICE UNIT FEES FEES SECTI ON POLICE OEPARTM ENT 53410 Impound of Owner Release Anim a is Per Impound** 119.65 124.34 )Includes 2 nights boarding charge) **County of Orange fee, subject to change. 51607 Pushcart Permits Vendor/Operator Permit -kart Each* 266.66 277.11 *Additional Carts/Operators Each 41.74 43.38 53400 Release of Impounded Vehicles-SAPD/TrafFlc 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 43.38 Vehicle for Hire (Taxi) Fees Driver's Permits Each 40.58 42.17 (Original, Renewal, Replacement or Duplicate) Vehicle for Hire Permit Each 168.11 174.70 Vehicle for Permit Transfer Each 6.96 7.23 57402 Reinspection Fee -Plan Checks/Not Completed Minimum* 47.54 49.40 *$45.76 minimum or hourly employee rate. Fee to be charged when inspection is called for work not complete or corrections calledfor ore not made. Second Hand Dealer Fee Each 82.32 85.55 53407 Equipment Violation Pursuant to SAMC Sec. 40225 Each 90.42 93.96 Proof of Correction Each 10.39 101 514D2 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 blocks 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 179.71 186.75 Modified r' L 67 RESOLUTION 2019-XXX 3.92% REVENUE FY 18-19 FY 19.20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION X POLICE DEPARTMENT 50045 Massage Establish ment/Massage Technician 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 Establishment Change of Location or Name Each 301.44 313.26 NOTE: Massage Establishment Permit Applicants who are also Massage Technician Permit Applicants shall only be required to pay the Massage Establishment Permit Fee. 51403 Tobacco License Fee Each 720.37 748.61 50045 Pool/Billiard 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 a 'base' (original) 50%of base fine. 50%of base fine. fine of$100 or less:(Rounded Total delinquent Total delinquent up to the next whole dollar) fine Is 150% Flne is 150% of base fine. of base tine. Violations with abase' (original) 20%of base fine. 20%of base fine. fine of$100 or more:(Rounded Total delinquent Total delinquent up to the next whole dollar) tine 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 registration "hold" with DMV. The "total" Late Charge assessed will increase to: Violations with a 'base' (original) 90%of base fine. 90%of base fine. fine of$100 or less: (Rounded Total delinquent Total delinquent up to the next whole dollar) fine is 190% fine is 190% of base fine. of base fine. Violations with abase' (original) 4p%of base fine. 40%of base fine. Flne of$100 or more: (Rounded Total delinquent Total delinquent up to the next whole dollar) fine Is 140% fine is 140% apparatus answering a fire alarm Pursuant to SAMC Sec. 36-41(7) Each 58.00 58.00 55000 Permit required Special Parking District Pursuant to SAMC Sec. 36-493(a) Each 48A0 48.00 55000 Parking in a red zone Pursuant to SAMC Sec. 36-131(1) Each 66.00 66.00 55000 Parking in a yellow zone Pursuant to SAMC Sec. 3E-131(2) Each 49.00 48.00 55000 Parking In a white one 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 ofcitation(Disabled Placards) Each 25.00 25.06 RESOLUTION 2019-XXX 3.92% Pronnsnd REVENUE Fy 18.19 FV 19-20 ACCOUNT DEPARTMENT/M ISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION X 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" Pursuantto SAMC Sec. 36-134 Each 70.00 70.00 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 Parking at certain places and tor 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 65.00 65.00 55000 Parking over 72 hours Pursuant to SAMC Sec. 36-136(b) Each 65.00 65.00 55000 Parking on left side of one-way roadway Pursuant to SAMC Sec. 36-136(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 55000 Parking any commercial vehicle over 10,00016s. 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 55000 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 any vehicle with trailer, etc., restricting traffic Pursuant to SAMC Sec. 36-432(4) Each 70.00 70.00 F P. m RESOLUTION 2019-XXX 3.92% Proposed REVENUE FY 18-19 FY 19-20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION X POLICE DEPARTMENT 55000 Red no parking areas -striped no parking areas Pursuant to SAMC Sec. 36-432(5) Each 58.00 S8A0 55000 Parking outside/across designated parking lines Pursuant to SAMC Sec. 36.432(6) Each 48.00 4B.00 55000 Parking overtime on public parking lot Pursuant to SAMC Sec. 36-432(9) Each 48.00 48.00 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, 36432(15) Each 88.00 88.00 55000 Continued Time Zone Pursuant to SAMC Sec. 36-143 Each 48.00 48.00 55000 Parking within 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 55000 Double Parking Pursuant to CVC Sec. 22500(h) Each 56.00 56.00 55000 Parking upon a bridge Pursuant to CVCSec. 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 within 15 feet afore hydrant Pursuant to CVC Sec. 22514 Each 56.00 56.00 55000 Unattended vehicle, stop motor and set breaks Pursuant to CVC Sec. 22515(a) Each 62A0 62.00 55000 Parking In a space designated for disabled persons without a distinguishing plate or placard Pursuant to CVC Sec. 22507.8(a) Each 390.00 390.00 m RESOLUTION 2019-XXX 3.92k Prooused REVENUE BY 18-19 BY 19.20 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION X POLICE DEPARTMENT 550DO Obstruct, block, or otherwise bar access to a parking space designated for disabled persons - Pursuant toCVC Sec. 225W.8(b) Each 390.00 390.00 55000 Park or leave standing any vehicle, including one displaying plates or placard, on boundary lines marking a parking space designated for disabled persons Pursuant to CVC Sec. 22507.8(c) Each 390.00 390.00 55000 Entering an Intersection, Rail -crossing or crosswalk Pursuant to[VCSec. 22526 Each 177.00 177.00 55000 No Year or Month License Plate Tab Pursuant to CVCSec. 5204 Each 112.00 112.00 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. 22500.1 Each 123.00 123.00 55000 Parking In Front ofa Driveway Pursuant to CVC Sec. 22500(a) Each 56.00 56.00 55000 Parking vehicleforsale-1st violation See Planning & Building section of Pursuant to SAMCSec. 41-1301(a) Misc. Fee Schedule 55000 Parking vehicleforsale-2nd conviction w/in year See Planning & Building section of Pursuant to SAMCSec. 41-1301(a) Misc. Fee Schedule 55000 Parking vehicleforsale-3rd conviction w/in year See Planning & Building section of Pursuant to SAMCSec. 41-1301(a) Misc, Fee Schedule Program administered by Police Department 53319 Park Ranger/Security Per Hour 63.54 63.54 55000 Occupied Motor Home Each 36.00 36.00 Pursuant to SAMC Sec. 10.99 55000 Park Hours Each 98.00 98.00 Pursuant to SAMC 31-2.9 55000 Parked on Park Property Each 38.00 38.00 Pursuant to SAMC 31-2.16c 55000 Exceed Period -Vehicle Storage Each 120.00 120.00 Pursuant to SAMC 36-434 55000 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 Violation: Public Streets vehicle In excess of 6 ft. in height parked within 100 ft. of posted intersection (SAMC 36345.5) First Violation Per Violation 68.00 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 Violation and Pursuant to SAMC Sec. 1-21 any Subsequent Violation 1,000.00 1,000.00 71 RESOLUTION 2029-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 0111709283707 A.1iffell+..�cS.... f�-....� f:gHs Step, ., E-aeh � 090 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 NEW NEW NEW NEW NEW 72 RESOLUTION 2019-XXX 3.92% pnnpncrn 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 free -Ruing t EaeH 0:00 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"X7811) Each 12.01 12.48 10117002-57006 Geographic Information System (GIS) Actual Contract Consultant(s) Time Cost Actual Contract Cost StaffTime 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 d 41 s1Y s` I J 73 GI RESOLUTION 2019-XXX 3.92% oononccn 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 08617002-51704 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 RESOLUTION 2019-XXX 392% ppnpnccn 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 40.84 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: 1st 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 Encroachment Processing Each 511.79 531.85 75 f;7�Ti70➢i6PiI�FF•D:1:/:1 3.92% uononccn 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 metershows 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 1,974.31 * After business hours, the charge for replac( Minimum 156.03 162.15 06017002-53720 Install New Water Service Meter 5/8" 116.05 120.60 3/4" 142.42 148.00 1" 207.00 215.11 11/2" 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 W RESOLUTION 2019-XXX 3.92%, oononccn 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 permits I 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 11 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 26.54 27.58 Resurfaced between 16 and 20 years 21.23 22.06 05817002-53705 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 1803 18.74 Resurfaced between 16 and 20 years 16:26 16.90 Resurfaced between 21 and 25 years 14.47 15.04 77 Summary of FY 2019 - 20 Proposed Miscellaneous Fees Schedule Changes 78 Proposals to Delete Fees FY 2019-20 79 Proposals to Delete Fees FY 2019-20 PUBLIC WORKS AGENCY 1. Street Name Sign !page 741 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 /page 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 !page 741 Existing Fee: $819.66 Proposed Fee: None Fee is being replaced with fee that includes cost of tree and planting of tree. Proposed New Miscellaneous Fees FY 2019-20 81 Proposed New Miscellaneous Fees FY 2019-20 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 721 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: 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 [page 73J Existing Fee: None Proposed Fee: Actual Cost This fee will be charged to the public based on the actual value of the tree. iN r r Proposed New Miscellaneous Fees FY 2019-20-Continue PARKS. RECREATION AND COMMUNITY SERVICES AGENCY 6. Grass Area f®age19J 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, 3-$30.00, 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 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 picnic areas at City parks. 9. Roosevelt Walker Community Center Multi-Punpose Room page 61 Existing Fee: None Proposed Fee: Hourly Rates: Group Category: 1-No Charge, 2-$20.00, 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. 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 7J 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 [page 201 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 [page 31 Existing Fee: None Proposed Fee: Hourly Rates: Group Category: 1-No Charge, 2-$20.00, 3-$41.00, 4-$30.00, 5-$ 60.00 This fee will be charged to the public to reserve the class room at Southwest Senior Center M Proposals to Modify Existing Fees FY 2019-20 85 I re 0 =07 rANITAP• I 1 FINANCE & MANAGEMENT SERVICES AGENCY 1. Turn on or Turn off fee [pagelOJ 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. PLANNING AND BUILDING AGENCY 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 Pronerties 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. Catedory 5 -Exterior Telephones (Pay Phones) -First Pay Phone page23J 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 [Dage25J Existing Fee: $72,483.15 Fee Proposed Fee: $75,324.49 Fee Plus reimburse Cityfor 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. �w Proposals to Modify bdsting Fees FY 2019-20 PLANNING AND BUILDING AGENCY -CONTINUE 6. Negative Declaration -With Consultant- Plus reimburse City for actual cost lDage25J 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 costloage25J 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 City for actual costs through pass through payments. Costs can be related to development agreement review such as legal consultant costs, technical studies, etc. 8. Environmental Impact Reoort- In -House iaage25J 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. FYJ Proposals to Modify EAstiing Fees FY 2019-20 PLANNING AND BUILDING AGENCY -CONTINUE 9. Environmental Impact Report -With Consultant/pagre25J Existing Fee: $ 111,016.77 Fee Proposed Fee: $ 115,368.63 Fee 10% of Consultant fee Plus reimburse Cityfor 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 16l YOUTH NON-RESIDENT/ PROFIT YOUTH RESIDENT/ PROFIT YOUTH RESIDENT/ NON-PROFIT FEE J.9/20 CPI ADJ. FEE PROPOSED FEE Per Hour 10.31 10.71 11.00 Per Hour 3.44 3.58 4.00 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 [page 16] 18/19 FEE 19/20 CPI ADJ. FEE PROPOSED 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. r5. Proposals to Modify Existing Fees FY 2019-20 PARKS, RECREATION AND COMMUNITY SERVICES AGENCY -CONTINUE 12. DYSC Reservation Fee- No Admission [page 171 1.8/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE YOUTH RESIDENT/ PROFIT Per Hour 9.29 9.fib 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 [page 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 [page 17l J.8/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE __ Pkid....--- NON-RESIDENT/PROFIT - Per Hour 43.47 - 45.18 49.00 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 [page V I 18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE YUUIH NUN-RE9IUEN I/YRUI-II Per Hour 12.2b 1L.14 '1J.UU 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 rna¢e 181 18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE CLASSROOM Per Hour 2.32 2.41 3.00 OUTDOOR BASKETBALL Per Hour 4.64 4.82 5.00 i. 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. 89 Proposals to Modify Existing Fees FY 2019-20 PARKS, RECREATION AND COMMUNITY SERVICES AGENCY -CONTINUE 17. Stadium Soorting Events Fee [page 181 18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE YOUTH RESIDENT/ NON-PROFIT T 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 [page 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 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 1J. V v CAP -EXTRA 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 [page 20] 18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE Per 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. m Proposals to Modify Existing Fees FY 2019-20 PARKS, RECREATION AND COMMUNITY SERVICES AGENCY -CONTINUE 21. Family PRIDE Fees [pee 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 8100 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 18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE A Old AA7 <nn PERADULT 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 [page21l 18/19 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 P a e 22 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 �, Proposals to Modify Existing Fees FY 2019-20 POLICE DEPARTMENT 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 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 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 661 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. r 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 68] 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. Eauinment 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