HomeMy WebLinkAbout2019-038 - Uniform Schedule of Miscellaneous Fees for Fiscal Year 2019-2020LS 6.4.19
RESOLUTION NO. 2019-038
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF
MISCELLANEOUS FEES FOR FISCAL YEAR 2019-2020
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS
FOLLOWS:
Section 1: The City Council hereby finds, determines and declares as follows:
A. Each year, for the convenience of the public, the City Council gathers in a
single document a comprehensive listing of fees and service charges
imposed by the City upon those persons seeking services of value from the
City.
B. This document is known as the "Miscellaneous Fee Schedule" for Fiscal Year
2019-2020 and is on file at the Clerk of the Council office, and incorporated
by this reference.
C. As part of approving the Miscellaneous Fee Schedule for Fiscal Year
2019-2020, the various agencies of the City have analyzed the cost to
administer the various programs, activities and applications for which the City
imposes fees or service charges.
D. In certain circumstances, agencies have determined that the cost to the City
to process or undertake the services set forth in the Miscellaneous Fee
Schedule has increased over the prior fiscal year by approximately 3.92%, so
that certain proposed fees for Fiscal Year 2019-2020 have been increased by
this percentage, or by this amount rounded. This percentage reflects the
change in the Consumer Price Index -All Urban Consumers Component for
the Los Angeles -Riverside -Orange County area (CPI) in a twelve-month
period ending December 31, 2018.
E. The Council finds that the cost of providing the services set forth in the
Miscellaneous Fee Schedule has risen by 3.92% and that this reflects the
cost of administering certain programs, activities or applications for which the
City levies charges, fees or service charges. Such 3.92% increase does not
exceed the City's estimated reasonable cost to provide the pertinent service,
process the specified application or administer the certain program for which
the charge, fee or service charge is imposed. Similarly, in a few limited
circumstances, agencies have determined that the fee should be deleted;
new charges should be added or modified; or, existing charges raised beyond
this 3.92%. Such charges are listed in the 'Proposed New Miscellaneous
Resolution No. 2019-038
Page 1 of 3
Fees' and 'Proposal to Modify Existing Fees', attached to the staff report
submitted for this matter and made a part hereof by this reference.
F. In order to have a single comprehensive document for Fiscal Year 2019-
2020, the majority of fees which are unchanged have simply been reprinted in
the Miscellaneous Fee Schedule. The Council expressly states that it is not its
intention to repeal previously adopted fees and adopt new fees of exactly the
same amount, but is simply repeating these fees so that the Miscellaneous
Fee Schedule can continue to be a comprehensive source of City fees and
service charges.
G. In each of these cases, the Council finds, determines and declares that such
new or increased charges, fees or service charges do not exceed the City's
estimated reasonable cost to provide the pertinent service, process the
specified application or administer the certain program for which the charge,
fee or service charge is imposed.
H. Based upon the testimony, reports and other evidence submitted on this
matter, this City Council makes the above -specified findings.
Section 2: The Miscellaneous Fee Schedule for Fiscal Year 2019-2020 is
hereby adopted. Each fee or service charge set forth shall be levied until further
resolution of this Council.
Section 3: To the extent that any fee or service charge established pursuant to
City Resolution No. 2018-040 is inconsistent with the fees or service charges
established pursuant to this Resolution, then said Resolution No. 2018-040 is hereby
repealed.
Section 4: If any charge, fee, service charge, section, subsection, sentence,
clause, phrase or word of this Resolution is for any reason held to be invalid by a court
of competent jurisdiction, such decision shall not affect the validity of the remaining
portions of this Resolution. The City Council hereby declares that it would have passed
and adopted this Resolution, and each and all provisions hereof, irrespective of the fact
that one or more provisions may be declared invalid.
Section 5: This Resolution shall be operative from and after July 1, 2019.
ADOPTED this 4th day of June, 2019.
Resolution No. 2019-038
Page 2 of 3
APPROVED AS TO FORM:
Sonia R. Carvalho, City Attorney
By:
Lisa Storck
Assistant City Attorney
AYES: Councilmembers
NOES: Councilmembers
ABSTAIN: Councilmembers
Iglesias, Penaloza, Pulido, Sarmiento, Solorio,
Villegas(6)
None (0)
None (0)
NOT PRESENT: Councilmembers None (0)
*Ward 4 Representative Vacant
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, NORMA MITRE, Acting Clerk of the Council, do hereby attest to and certify that the
attached Resolution No. 2019-038 to be the original resolution adopted by the City
Council of the City of Santa Ana on June 4, 2019.
Date: /
Norma Mitre
Acting Clerk of the Council
City of Santa Ana
Resolution No. 2019-038
Page 3 of 3
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
11
CLERK OF THE COUNCIL
7
III
COMMUNITY DEVELOPMENT AGENCY
8
IV
FINANCE & MANAGEMENT SERVICES
9
V
FIRE SERVICES
10
VI
LIBRARY SERVICES
13
VII
PARKS, RECREATION & COMMUNITY SERVICES
15
Vill & IX
PLANNING & BUILDING AGENCY
22-64
X
POLICE DEPARTMENT
65
XI
PUBLIC WORKS AGENCY
73
Appendix
Summary of Proposed New, Modified, and Deleted Fees
75
Reso
Resolution 2019-039
91
This Page Intentionally Left Blank
RESOLUTION 2019 - 038
REVENUE
Fy 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION I
ALL DEPARTMENTS
Certificationn-Any Public Record
Each
3.51
Proof of Residency/Living Certification
Each
11.16
Copy of Public Records (from Paper, Fax, Microfilm, or
In General (excluding Police Accident Reports)
Size up to B 1/2"x 14"
Each Page
0.22
Oversized (largerthan B 1/2" x 14")
Each Page
Postage Charges
Each
DV D or CD with records
Each
6.18
Subpoena Duce, Tecum - same as above generalfee, plus thefollowing:
Special reproduction charges (if any)
Each
Actual Cost
Labor charges per person for locating and
preparing documents'
Hour
25.91
Quarter hour or
fraction thereof
6.47
Charges paid to a third person for retrieval and
return ofrecords held b th at third person
Each
Actual Cost
Witness Fees'
Per Day
296.87
Police/Fire
Per Day
296.87
at tender of Subpoena plusfull
cost that city incurs in terms of
salary and traveling expenses
All other Employees
296.87
at tender of Subpoena plusfull
cost that city incurs in terms of
salary and traveling expenses
Mileage Fees' (per mile, each way)
Each
0.22
NOTE: Copies of maps, documents, graphs, orspecial work may befurnished upon the payment of the cost ofIbrinting and preparation. In cases where a regular
established price is unavailable, the Department Head, in collaboration with the Executive Director of Finance & Management Service,, 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 repre,entative(s) shall be exemptfrom paying these chamesfor single copie,for official use.
Preparation of Administrative Records
Deposit to be applied to copy charges of
$0.20 per page.
Deposit Flat Rate
132.00
Subscriptions
'Conforms 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 website at www.santa-ana.org
Santa Ana Municipal Code (SAMC) and Supplements (order directly by calling Municipal Code Corporation at 1-800-262-2633)
Building Rental Fees
Santa Ana Regional Transportation Center(SARTC) Facility Rental for Special Events
Per Reservation
4,494.08
RESOLUTION 2019 - 038
REVENUE
H1920
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTIONI
ALLOEPARTMENTS
Groupl City of Santa Ana aponored or cosponored event or program; agencies with a reciprocal
facility use and fee schedule; and governmental agencies (serving Santa Ana residents)
for business meetings and programs.
Gmuo2 Resident not forprofitcivic, social, and religious organizations.
Gmuo3 Nonresident not forprofitcivic, social, and religious organizations.
Group4 Resident commecial,business, and for profit organizations.
Gmuo5 Nonresident commercial,business, and for profit organizations.
Facility
Police Facility Community Room
Up to 3 hours
Groupl
N/C
Group 2
161.62
Group 3
323.22
Group4
223.86
Group 5
466.89
Each additional hour
Group
N/C
Group 2
51.48
Group 3
104.16
Group4
74.22
Group 5
155.63
Cleaning Deposit (may be refundable)
Group 1
24]]6
Group 2
249.00
Group 3
249.00
Group4
249.00
Group 5
249.00
SARTC Lobby (Per Hour)
Group
N/C
Group 2
201.66
Group 3
268.10
Group4
200.49
Group 5
334.55
Lobby Cleaning Deposit
Group 1
237.77
Group 2
238.96
Group 3
238.96
Group4
238.96
Group 5
238.96
SARTC Courtyard (Per Hour)
Group
N/C
Group 2
66.45
Group 3
99.08
Group4
66.45
Group 5
132.88
Courtyard Cleaning Deposit
Group 1
120.07
Group 2
120.07
Group 3
120.07
Group4
120.07
Group 5
120.07
SARTC Meeting Room (Hato 311
Group
N/C
Group 2
86.26
Group 3
173.68
Group4
120.07
Group 5
252.95
Each Add. Hour
Group
N/C
Group 2
19.82
Group 3
33.81
Group4
25.65
Group 5
52.46
Cleaning Deposit
Group 1
249.00
Group 2
249.00
Group 3
249.00
Group4
249.00
Group 5
249.00
RESOLUTION 2019 - 038
REVENUE
H1920
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTIONI
ALLOEPARTMENTS
Groupl 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.
Gmuo2 Resident not forprofitcivic, social, and religious organizations.
Gmuo3 Nonresident not forprofitcivic, social, and religious organizations.
Group4 Resident commecial,business, and for profit organizations.
Gmuo5 Nonresident commercial,business, and for profit organizations.
Facility
SARTC- Suite 100 (Up to 3 hours)
Groupl
N/C
Group 2
604.99
Group 3
1,209.97
Group4
846.99
Group 5
1,693.96
Each additional hour
Groupl
N/C
Group 2
145.71
Group 3
291.42
Group4
203.99
Group 5
407.99
Cleaning Deposit
Group 1
249.00
Group 2
249.00
Group 3
249.00
Group4
249.00
Group 5
249.00
Lawn Bowling Clubhouse
57361
Groupl
N/C
Group 2
63.00
Group 3
126.00
Group4
90.00
Group 5
188.00
Southwester Center
(maybe refundable)
California Room
57361
Groupl
N/C
Group 2
112.00
Group 3
189.00
Group4
126.00
Group 5
226.00
Conference Room or Dining Room
573C1
Groupl
N/C
Group 2
37.00
Group 3
60.00
Group4
45.00
Group 5
90.00
Kitchen
573bl
Groupl
N/C
Group 2
30.00
Group 3
45.00
Group4
37.00
Group 5
60.00
Clamoom
Groupl
N/C
Group 2
20.00
Group 3
41.00
Group4
30.00
Group 5
60.00
5anta Ana5r Center
Main Room
(may be refundable)
N/C
57361
Group 1
115.00
Group 2
194.00
Group 3
129.00
Group4
232.00
Group
Dining Room
573bl
Groupl
N/C
Group 2
37.00
Group 3
60.00
Group4
45.00
Group 5
90.00
Kitchen
573bl
Groupl
N/C
Group 2
30.00
Group 3
45.00
Group4
37.00
Group 5
60.00
RESOLUTION 2019 - 038
REVENUE
1 1920
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTIONI
ALLOEPARTMENTS
Groupl
City of Santa Ana sponsored or cosponmred event or program; agencies with a reciprocal
facility use and fee schedule; and governmental agencies (serving Santa Ana residents)
for business meetings and programs.
Gmuo2
Resident not forprofitcivic, social, and religious organizations.
Gmuo3
Nonresident not forprofitcivic, social, and religious organizations.
Group4
Resident commecial,business, and for profit organizations.
Gmuo5
Nonresident commercial,business, and for profit organizations.
Classroom
57361
Groupl
N/C
Group 2
20.00
Group 3
41.00
Group4
30.00
Group 5
60.00
Saloado Community Center
Meeting Room A
573C1
Groupl
N/C
Group 2
41.00
Group 3
83.00
Group4
60.00
Group 5
120.00
Meeting Room 8
573bl
Groupl
N/C
Group 2
20.00
Group 3
41.00
Group4
30.00
Group 5
60.00
Kitchen
573bl
Groupl
N/C
Group 2
15.00
Group 3
31.00
Group4
21.00
Group 5
45.00
Gymnasium
573bl
Groupl
N/C
Group 2
78.00
Group 3
157.00
Group4
112.00
Group 5
226.00
Facility
G cifeld Community Center
Multi -Purpose Room
13518002-57361-157534011327006
Groupl
N/C
Group 2
104.00
Group 3
175.00
Group4
117.00
Group 5
210.00
Dance Room
13518002-57361-1575341132 7000
Groupl
N/C
Group 2
34.00
Group 3
55.00
Group
41.00
Group 5
84.00
Jerome Recreation Center
Social Hall or Cla, Room or Fitness Room
Groupl
N/C
Group 2
20.00
Group 3
41.00
Group
30.00
Group 5
60.00
Kitchen
573bl
Groupl
N/C
Group 2
15.00
Group 3
31.00
Group
21.00
Group 5
45.00
Gymnasium
573bl
Groupl
N/C
Group 2
76.00
Group 3
153.00
Group
109.00
Group 5
220.00
(note: half court may be reserved at hay the regularpoce)
RESOLUTION 2019 - 038
REVENUE
Fri 20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTIONI
ALLOEPARTMENTS
Groupl
City of Santa Ana aponored or cosponored event or program; agencies with a reciprocal
facility use and fee schedule; and governmental agencies (serving Santa Ana residents)
for business meetings and programs.
Gmuo2
Resident not forprofitcivic, social, and religious organizations.
Gmuo3
Nonresident not forprofitcivic, social, and religious organizations.
Group4
Resident commecial,business, and for profit organizations.
Gmuo5
Nonresident commercial,business, and for profit organizations.
ElSalvador Center
Social Hall or Class Room
57361
Groupl
N/C
Group 2
20.00
Group 3
41.00
Group4
30.00
Group 5
60.00
Kitchen
573S1
Groupl
N/C
Group 2
15.00
Group 3
31.00
Group4
21.00
Group 5
45.00
Memorial Center
Social Hall or Class Room
573bl
Group)
N/C
Group 2
20.00
Group 3
41.00
Group4
30.00
Group 5
60.00
Stage
573bl
Groupl
N/C
Group 2
15.00
Group 3
30.00
Group4
20.00
Group 5
40.00
Roosevelt/Walker Commundv Center
Multi -Purpose Room
573bl
Groupl
N/C
Group 2
20.00
Group 3
40.00
Group4
30.00
Group 5
60.00
too Cabins
573bl
Groupl
N/C
Group 2
10.00
Group 3
20.00
Group
15.00
Group 5
21.00
Corbin Center (oer room)
573bl
Groupl
N/C
Group 2
20.00
Group 3
41.00
Group
30.00
Group 5
60.00
Hector Godin, Hard Scbool
Class Room
Group 1
N/C
01113002-573 61
Group 2
35.00
Group 3
57.00
Group
43.00
Group 5
86.00
Meeting Room
01113002-57361
Groupl
N/C
Group 2
39.00
Group 3
80.00
Group
57.00
Group 5
115.00
Performing Arts Facility
01113002-57361
Groupl
N/C
Group 2
107.00
Group 3
180.00
Group
120.00
Group 5
216.00
Band Room
01113002-57361
Groupl
N/C
Group 2
60.00
Group 3
120.00
Group4
86.00
Group 5
179.00
RESOLUTION 2019 - 038
REVENUE
H1920
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTIONI
ALLOEPARTMENTS
Groupl
City of Santa Ana sponored or cosponored event or program; agencies with a reciprocal
facility use and fee schedule; and governmental agencies (serving Santa Ana residents)
for business meetings and programs.
Gmuo2
Resident not forprofitcivic, social, and religious organizations.
Gmuo3
Nonresident not forprofitcivic, social, and religious organizations.
Gmuo4
Resident commecial,business, and for profit organizations.
Gmuo5
Nonresident commercial, business, and for profit organizations.
Gymnasium
01113002-53307
Groupl
N/C
Group 2
75.00
Group 3
150.00
Gmup4
107.00
Group 5
216.00
See SECTION VII for surcharges
Scradle WIdP/e and Watershed Center
Class Room
Group 1
N/C
57361
Group 2
50.00
Group 3
83.00
Group
56.00
Group 5
100.00
Stage
573S1
Group
N/C
Group 2
15.00
Group 3
30.00
Group
20.00
Group 5
40.00
StadNm Concession 9andlna
01113002-57361
Group
N/C
Group 2
63.00
Group 3
126.00
Group
90.00
Group 5
188.00
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION II
CLERK OF THE COUNCIL
57070
Initiative Petition
Pursuantto California Elections Code 9202(b) &
City of Santa Ana Council Resolution 88-048 Per Filing
200.00
57070
Maps
City Precinct Maps (Refer to the Orange County Voter Registrar's Office)
Oversized City and Ward Maps (Actual costto reproduce by Public Works Agency
Actual Cost
Geographical Information Systems (GIS) Maps
57070
Notification for New or Increased Taxes
Pursuantto Government Code Section 54954.6 (b) (1) Per Request
60.75
57070
City Charter
Over the Counter Per Unit
15.48
Mailed Requested Per Unit
19.65
57070
Copies of Council Minutes, Ordinances, Resolutions
Paper Copies including Fax Copies Each Page
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
5.20
Copy Charge for Statements Per Record
0.11
57070
Tapes of Council Meetings
DVD's Per Meeting
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
139.31
Processing Fee Per Request
47.20
Labor Charges (Deposit Only) Per Hour
47.20
*** Appellant will be billed for ACTUAL costs, including Hearing Officer
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION III
COMMUNITY DEVELOPMENT AGENCY
Various-57990
Subordination Fee Per Loan
269.88
Various-53822
Density Bonus Setup Fee
1/8 of 1%
Gross
Valuation of
Construction
Charge
53902
Inclusionary Housing Plan Submittal Fee Per Submitta
269.88
53902
Initial Sale of Ownership Units Per Unit
334.65
53902
Annual Rental Monitoring Fee Per Unit
107.95
53902
TEFRA Hearing Fee - Housing Project Per Hearing
865.03
53902
TEFRA Hearing Fee - Non -Housing Project Per Hearing
669.66
RESOLUTION 2019 - 038
REVENUE
BY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION IV
FINANCE& MANAGEMENT SERVICES
51002
Dog License Fees
County of Orange fees relating to the redemption of dogs adopted by City Council on 01/06/03 (Reno. No 2003-004)*
Program administered by Police Department
County of Orange proposecifees, 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**
29.15
*Unaltered Each Dog**
107.95
Replacement of Tag Each**
3.24
*Senior Citizen (65 or older) Animal must be spayed/neutered. Each**
14.57
*Late License Penalty (after 30 days) Each**
37J9
*Puppy License(12 month license for dogs under 6 months) Each Dog**
29.15
53902
Bound Copy (Unabridged)
Chapter 21 SAMC Business License Code
Customer Pickup Each
41.87
Mailed Each
51.60
53902
Finance -Record Abstract
Certified Each
21.76
Uncertified Each
13.91
53902
Abstract of Billing History Fee Per Account
54.08
50045
Monthly New Business License List Each
21.76
50045
Inspection/Collection Service Fee Each BILL
61.45
re-inspection/collection visit
Audit Service Fee Per qualifying BILL audit (underpayments of 10%or greater, but not less than $250)
50045
63.86
50045
Autoregistration Service Fee Per BILL account autoregistration/assessment
16.87
50045
Recording Service F Per recording of BILL (Business License Tax) lien
63.60
50045
Transfer Service Fee Per BILL account collection transfer
40.97
50045
Hearing Service Fee Per BILL administrative hearing
115.99
53900
Credit Card Processing Fee (fee waived by Council in 2012) Per Transaction
Waived
57900
Return Payment Service Fee 1st item
25.00
each Subsequent item
35.00
53901
Stop Payment/Reissue Fee Each
12.96
06017002
Utility Service Set-up
53716
After hours Turn On or Turn Off Fee Each
160.56
53715
Meter Turn On or Meter Turn Off Fee Each
64. 13
53715
Field Collection Fee Each
31.47
53715
Registration Fee Each
42.17
53]1]
Tag Fee (Upon affixing) Each
13.83
53714
Special Investigation/Meter Reread Fee Each
13.83
53714
Meter Read Trip Fee Each
13.83
57000
Copy of Comprehensive Annual Financial Report(CAER) Each
Actual Cost
57000
Copy of City Annual Budget Each
Actual Cost
53402
Paramedic Subscription Fee Per Household/Business Location
City Administered Paramedic Subscription Program Fee Annual
60.08
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION
FIRE SERVICES
53505
Fire Incident Reports
Per Report (20 pages or less)* per page
0.25
53505
Fire Incident Report/Photographs on Computer Disc (CD) per page
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
0.24
53505
Fire Inspection Reports per page
0.25
53505
Fire Code and Fire Code Standard Copies per page
0.25
51501
Fireworks/Stands and Displays:
Permit for Sale
(Retail Stand Only) Per Stand
468.93
Cleanup Deposit Bond
(Refundable) Per Stand
211.83
12015002
53700
Fire Facilities Per Sq. Ft. of floor area
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
MEDIC41. RESPONSE
53509
Basic Life Support (BLS) Treatment
Per BLS Treated Patient Each
315.53
53509
Advanced Life Support (ALS) Treatment
Per AILS Treated Patient Each
504.84
53509
Emergency Medical Assessment N/A
167.04
Per BLS or AILS assessment where
no transport occurs
53509
Administration of Oxygen during Transport
Per Patient receiving oxygen Each
87.85
53509
Emergency Base Rate/Transportation
Per Transported Patient Each
706.54
53509
Mileage Per Transport
Per Transport Mile
Per Transported Patient Each
18.56
53509
DISPOSIBLE MEDIC41. SUPPLIES
AIRWAY OXYGEN SUCTION
Airway Bridge Each
32.17
Airway - Combitube, holder Each
129.92
Airway - ET Kit, Slick set, holder, laryngoscope blade, Per Patient
eye protection, N-95 mask
Airway Nasal Each
38.36
Airway Oral Each
10
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCEULANEOUS FEE OR SERVICE UNIT
FEES
SECTION
FIRE SERVICES
Ambu. Bag, Adult, Pediatric, Infant Each
75.48
''Cook Kit'' (thoracostomy set) Each
201.69
Mask - Resuscitator Each
23.51
Mask- Non-rebreather-oxygen Each
4.78
Nasal cannula Each
4.23
Nebulizer Each
Oxygen Per Patient
89.95
Suction Kit- Manual or electric
V-vac,canister, catheters, yankauer, bulb, feeding Per Patient
35.38
CARDIAC MONITOR/ DEFIBRILLATION
Monitor - electrodes Per Patient
33.90
Defibrillation gel Per Patient
5.45
Defibrillation pads Per Pair
60.43
DRESSING/ IMMOBILIZATION
Minortrauma kit - Band-Aid, 40, 2x2, Kerlix, tape, eye pad Per Patient
6.97
Majortrauma kit -4x4's, ABD pads, Kerlix, tape, petroleum i Per Patient
10.27
Burn pack - Burn sheet, any size burn towel, irrigation saline Per Patient
39.82
Cold pack Each
3.55
Gloves Per Pair
1.95
Hip wrap (disposable hip splint) Each
40.29
Restraint (limb restraint) Each
3.55
Spinal Immobilization - backboard, cervical collar, Sta Block, i Per Patient
51.62
Splint - air or cardboard Each
16.11
Vacuum Splint Each
16.12
IV ADMINISTRATION
Armboard Each
6.97
IV Start - IV Start Kit, prep razor, sharpsafe, connectors Each
15.50
IV Solution - 250cc Saline, tubing Each
17.66
IV Solution - 1000cc Saline, tubing Each
19.01
Needles - disposable Each
1.75
Saline lock Each
6.38
Syringe Each
3.36
MEDICATIONS
Adenosine Each
35.76
Albuterol Each
3.34
Amiodarone Each
49.00
Atropine, Ampule Each
3.96
Atropine, Syringe Each
13.06
Diphenhydramine Each
4.28
Dextrose, Syringe Each
19.60
Dopamine, with drip regulator Each
10.66
Epinephrine, 1:1000 amp Each
5.50
Epinephrine, 1:100030ccvial Each
22.86
Epinephrine, 1:10000 syringe Each
51.09
Glucagon Each
260.09
Glucose solution Each
7.62
Lidocaine Each
13.06
Morphine, amp Each
3.96
Narcan, syringe Each
55.36
Narcan, vial Each
121.71
Nitro spray Each
8.29
Normal saline 10cc vial Each
2.10
Sodium Bicarb Each
2.77
Versed Each
7.58
11
RESOLUTION 2019 - 038
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 19-20
FEES
SECTION
FIRE SERVICES
MISCELLANEOUS SUPPLIES
Linen - Disposable sheet, gurney Each
1.55
Blanket KCD Each
21.01
Blanket, quilted (disposable) Each
26.86
Communicable Disease Kit -
Personal protection pak, eye protection, vionex wi Each
12.09
Emesis Basin - Convenience bag Each
2.68
Glucometer Strips Each
6.57
Irrigation Saline - 500cc bottle Each
3.62
N 95 Mask Each
3.16
OB Kit - Disposable OB Kit, eye protection Each
63.45
12
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION VI
LIBRARY
55200
Compact Discs - Overdue/Loss of Use Fee Per Day
0.25
Maximum
15.00
55200
Audio books - Overdue/Loss of Use Fee Per Day
0.25
Maximum
15.00
55200
Video Cassettes/DVDs- Overdue/Loss of Use Fee Per Day
1.50
*Not to exceed $15 Maximu m
Actual Cost*
55200
Regular Books &Multi -Media Kits - Overdue/Loss of Use Fee Per Day
0.25
(Includes adult books and children books) Maximu m
Actual Cost*
*Not to exceed $15
55200
Magazines - Overdue/Loss of Use Fee Per Day
0.25
Maximum
Actual Cost
55200
Paperbacks - Overdue/Loss of Use Fee Per Day
0.25
($10 or Actual Cost whichever is less) Maximum
55200
Jetpacks(Hotspots)-Overdue/Loss of Use Fee Per Day
2.00
($100 or Actual Cost whichever is less) Maximum
53203
Compact Discs/Rental Pert Week
0.50
Child ren's Pert Week
0.25
53203
DVD/Video Cassettes/Rental
Entertainment Per 2 Weeks
2.00
Instructional & Non -Fiction Pert Weeks
No Charge
Children's Entertainment Pert Weeks
1.00
55201
Lost/Damaged Catalogued Materials
Process Fee Each
10.00
Replacement Cost
Actual Cost
Plus overdue charges if incurred
55201
Lost/Damaged Uncatalogued Materials
Process Fee Each
7.00
Replacement Cost
Actual Cost
Plus overdue charges if incurred
55201
Lost/Damaged Jetpacks(Hotspots)
Process Fee Each
10.00
Replacement Cost (Jetpack, USB cord, AC Adapter)
Actual Cost
Plus overdue charges if incurred
57200
Damaged Bar Code label Per Incident
2.00
57200
Other Damaged Materials
Fabric Bag (Multimedia) Per Incident
6.00
CD/DVD Pamphlet Per Incident
2.00
Video cases (Includes Bar Code Replacements) Per Incident
5.00
Cassette Cases Per Incident
1.00
CD/DVD Cases (includes Bar Code Replacements) Per Incident
6.00
Library Card Replacement Fee Per Incident
3.00
Other Per Incident
Actual Cost
57200
Material Recovery Surcharge Per Incident
15.00
57200
Data Base Access
No Charge
13
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION VI
LIBRARY
57200
Reserve Postal Card Per Item
1.00
57200
Reserved/Mail Books
Homebound SA Residents
1.00
Other Santa Ana Addresses
3.00
Non -Santa Ana Addresses
4.00
57200
Newspaper Search Fee Per Search
20.00
57200
Computer Rental Per Hour
5.00
Nonresident Library Card for Employees
of Santa Ana Businesses Per Card/Year
0.00
To be consistent with Resolution 63-204: Fixed Charge for Nonresidents.
One Day Library Pass Per Day
15.00
Digital Services Photograph Request- Non -Commercial Use
jpeg images from online catalog for personal use Perlmage
Free
Tiff files/prints from existing scan Per Image
5.00
Image from previously unscanned material Per Image
15.00
Image for Commercial Use Per Image
25.00
Compact Disc Fee Per Disc
1.00
57200
i Interlibrary Loan Fee Per Request
5.00
14
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
DEFINITION OF RESIDENT
For Group activities, those groups for which at least 51%of participants
either live or work in the City of Santa Ana, the resident rate shall be applied.
53316
LEISURE CLASSES
Variable
From time to time, privately taught leisure and instructional classes will be
offered by vario us 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 cond ucted 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/Supewision(Mandatory)
Resident/Non-Resident Per Hour
25.00
TED
Rate for all other Services, Labor, Material, Lost or
Damaged Equipment
City's Cost
ATHLETIC FIELDS AND FACILITIES
Multi -Purpose Field Fees
53308
Adult Non-Resident/Profit Per Hour
29.00
Adult Non -Resident/ Non -Profit Per Hour
25.00
Adult Resident/ Profit Per Hour
18.00
Adult Resident/ Non -Profit Per Hour
15.00
53307
Youth Non-Resident/Profit Per Hour
11.00
Youth Non-Resident/Non-Profit Per Hour
7.00
Youth Resident/ Profit Per Hour
4.00
Youth Resident/ Non -Profit Per Hour
2.00
Multi -Purpose Court Fees
53308
Adult Non-Resident/Profit Per Hour
15.00
Adult Non -Resident/ Non -Profit Per Hour
13.00
Adult Resident/ Profit Per Hour
9.00
Adult Resident/ Non -Profit Per Hour
8.00
53307
Youth Non-Resident/Profit Per Hour
6.00
Youth Non-Resident/Non-Profit Per Hour
4.00
Youth Resident/ Profit Per Hour
2.00
Youth Resident/ Non -Profit Per Hour
1.00
DYSC Reservation Fee- No Admission
53308
Adult Non-Resident/Profit Per Hour
79.00
Adult Non -Resident/ Non -Profit Per Hour
69.00
Adult Resident/ Profit Per Hour
49.00
Adult Resident/ Non -Profit Per Hour
39.00
15
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
53307
Youth Non-Resident/Profit Per Hour
28.00
Youth Non-Resident/Non-Profit Per Hour
19.00
Youth Resident/ Profit Per Hour
10.00
Youth Resident/ Non -Profit Per Hour
5.00
DYSC Reservation Fee -Admission
53308
Adult Non-Resident/Profit Per Hour
113.00
Adult Non -Resident/ Non -Profit Per Hour
99.00
Adult Resident/ Profit Per Hour
71.00
Adult Resident/ Non -Profit Per Hour
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
13518002-53307-10753301132-7
Youth Non -Resident/ Profit Per Hour
49.00
Youth Non-Resident/Non-Profit Per Hour
33.00
Youth Resident/ Profit Per Hour
16.00
Youth Resident/ Non -Profit Per Hour
8.00
53307
Willard lnermediate Sports Field
Non-Resident/Profit Per Hour
49.00
Non-Resident/Non-Profit Per Hour
33.00
Resident/Profit Per Hour
16.00
Resident/Non-Profit Per Hour
8.00
Athletic Facility Lights
53308
Adult Non-Resident/Profit Per Hour
53.00
Adult Non -Resident/ Non -Profit Per Hour
46.00
Adult Resident/ Profit Per Hour
34.00
Adult Resident/ Non -Profit Per Hour
28.00
53307
Youth Non-Resident/Profit Per Hour
13.00
Youth Non-Resident/Non-Profit Per Hour
9.00
Youth Resident/ Profit Per Hour
5.00
Youth Resident/ Non -Profit Per Hour
2.00
16
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
57390
Hector Godi nez Fie Id Lights Per Hour
N/A
Football Field Per Hour
14.00
Baseball Field Per Hour
19.00
Soccer Field Per Hour
14.00
Classroom Per Hour
3.00
Gymnasium Per Hour
25.00
Performing Arts Center Per Hour
59.00
Black Box Per Hour
13.00
Outdoor Basketball Per Hour
5.00
57390
Hector Godinez Reservation Surcharge Per Reservation
10.00
Perloint Use Agreement with the Santa Ana Unified School District
57390
Hector Godinez Participant Fee Per Participant
1.00
Perloint Use Agreement with the Santa Ana Unified School District
SANTA ANA STADIUM
57362
Stadium Sporting Event (12-14 Hours) Fee
Adult Non -Resident/ Profit Per Day
1,630.00
Adult Non -Resident/ Non -Profit Per Day
1,426.00
Adult Resident/ Profit Per Day
1,019.00
Adult Resident/ Non -Profit Per Day
815.00
Youth Non -Resident/ Profit Per Day
593.00
Youth Non-Resident/Non-Profit Per Day
395.00
Youth Resident/ Profit Per Day
197.00
Youth Resident/ Non -Profit Per Day
95.00
57362
Stadium Sporting Events Fee
Adult Non -Resident/ Profit Per Hour
136.00
Adult Non -Resident/ Non -Profit Per Hour
119.00
Adult Resident/ Profit Per Hour
85.00
Adult Resident/ Non -Profit Per Hour
68.00
Youth Non -Resident/ Profit Per Hour
49.00
Youth Non-Resident/Non-Profit Per Hour
33.00
Youth Resident/ Profit Per Hour
16.00
Youth Resident/ Non -Profit Per Hour
8.00
57362
Local high schools and colleges + Security
Flat Fee Per Day
1,685.00
57362
Playoff Games + Secu rity
Colleges, Universities, League or Conference Playoff
Games for NCAA, ETC.
Flat Fee plus security Per Day
2,086.00
Stadium Concession Building (see SECTION Q
57362
Commercial Events/Admin. 7500 and over
Both Grandstands Per Day
13,597.00
West Grandstand Only Per Day
6,798.00
West Grandstand and Field Level Seating Per Day
10,198.00
Both Grandstands and Field Level Seating Per Day
20,396.00
57362
Commercial Events/Extra Day
Move -in, if available: Flat Fee Per Day
1,339.00
17
RESOLUTION 2019 - 038
REVENUE
FV 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
57362
Commercial Events/Non-Spectator
One to two days Per Day
1,768.00
Three or more consecutive days Per Day
1,414.00
All-inclusive rental includes basic staffing, lighting, and rental fees
57362
Events/Solicit Donations
No admission charge Per Day
4,773.00
57362
Santa Ana Stadiu m- Television Rights Per Event
1,178.00
57362
Santa Ana Stadiu m Graphics Operator Per Hour
97.00
53315
Santa Ana Stadium Advertising Fee (per advertiser)
Group 1 Per Day
Group 2 Per Day
51.00
Group 3 Per Day
64.00
Group 4 Per Day
77.00
Group 5 Per Day
103.00
See SECTION I, All Departments, Building Rental Fees, for group descriptions
AQUATICS
53304
General Admin. Adult -Pools Fee
2.00
53304
General Admin. Child -Pools Fee
1.00
53304
Pools Rental, to 50 people, includes 2 Lifeguards - Day Rates
Resident Per Hour
112.00
Non -Resident Per Hour
136.00
53304
Pools Rental, 51 or more people, includes 3 Lifeguards - Day Rates
Resident Per Hour
169.00
Non -Resident Per Hour
193.00
Note: Minimum 1 lifeguard for each group of up to 25 people
Ex. 51-75 people - 3 lifeguards, 76-100 - 4lifeguards
53304
Lifeguard peradditional 25 people Per Hour
24.00
Note: Pool rental charges are for nonprofit, private and swim teams.
OTHER RECREATION FACILITIES
53318
Tennis -First & Flower/weekdays
9am-4pm Per Hour
2.00
4pm-dusk Per Hour
2.00
with lights Per Hour
4.00
53318
Tennis: Non-profit reservations per hour
Resident Per Hour
1.00
Non -Resident Per Hour
2.00
57361
Santiago Lawn Bowling Greens Per Month
589.00
53308
Grass Area(1-50 People) Per Hou r-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 Hou r-Resident
10.00
Per Hour -Non Resident
20.00
Picnic Area (Each additional 50 People) Per Hou r-Resident
5.00
Per Hour -Non Resident
10.00
18
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
57361
Plaza Calle Cuatro
From the hours of 8:00am to 10:00pm
Non-Resident/Business Per Reservation
206.00
Non-Resident/Non-Profit Per Reservation
200.00
Resident/Business Per Reservation
156.00
Resident/Non-Profit Per Reservation
133.00
Event Staffing Fee* Per Event Day
22.00
*If special event requires access to electricity
57361
Snowmobile and Other Equipment
Professional
Commercial Rentals Per Day
483.00
Schools, Non-profit, Government Per Day
241.00
Supervision Cost (Mandatory) Per Hour
41.00
Towing Fee Round Trip
230.00
Mobile Bleacher * 4 Hour Minimum Per Hour*
41.00
Mobile Bleacher Additional Hour Per Hour
33.00
57361
Events Trailer -Tables and Chairs
Tables Per Table/Day
13.00
Chairs Per Chair/Day
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
37.00
Shirt -Extra Each
13.00
Cap -Extra Each
13.00
Shirt & Cap -Extra Set
23.00
53301
Vacation Recreation Program
Resident -per week Per Child
94.00
Resident Second Child- per week Per Child
62.00
Additional Non -Resident Fee Per Registration
16.00
Resident -per day (two day minimum) Per Child
19.00
53301
Family PRIDE Fees
Excursion Bus Fees Per Child
3.00
Per Ad a It
5.00
Family Annual Membership Fee Per Family
74.00
Campout Per Family
37.00
Halloween Dance Per Child
2.00
Per Ad a It
5.00
Christmas Dinner Per Child
8.00
Per Ad a It
11.00
Parent Dinner Dance Per Person
22.00
Per Couple
37.00
Teen Club Annual Membership Per Member
22.00
Teen Dance Per Person
5.00
53301
Excursion Bus Fee
Per Child
5.00
Per Ad a It
8.00
53301
After School Adventures Program
Per Child
21.00
Additional Child
16.00
19
RESOLUTION 2019 - 038
REVENUE
FV 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
SANTA ANA ZOO AT PRENTICE PARK
53312
Zoo Ad missions
Adult Each
12.00
Child/Senior Each
9.00
Friends of Zoo Each
Free
53310
Zoo Education Programs:
Rates to be established and advertised by the Executive Director of
Recreation & Community Services Agency, through fliers or
other media.
OTHER SPECIAL FEES
57010
Reservation Cancellation/Transfer Fee Per Reservation
15.00
57010
Reservation No -Show Fee Per Reservation
25.00
57010
Reservation Permit Processing Fee Per Annual Permit
25.00
57010
Portable Restroom Fee Per Hour
4.00
05113002-53317
Adult Soccer Reservation Surcharge Per Game
33.00
05113002-53317
Adult Baseball Reservation Surcharge Per Game
21.00
51301
Filming Permit Fee Per Day
475.00
Filming Permit Processing Fee -Student Per permit
77.00
Program administered by Parks, Recreation & Community Services
53308
Audio Permits
Resident Each
50.00
Non -Resident Each
67.00
53308
Public Space Special Event Fee
First Event Day
Group City Sponsored Event Each
No charge
Group Resident Non -Profit Each
803.00
Group Non Resident Non -Profit Each
1,205.00
Group Resident Commercial Each
1,406.00
Group Non Resident Commercial Each
2,009.00
Each Additional Day
Group City Sponsored Event Per Day
Group Resident Non -Profit Per Day
241.00
Group Non Resident Non -Profit Per Day
361.00
Group Resident Commercial Per Day
422.00
Group Non Resident Commercial Per Day
602,00
See SECTION I, All Departments, Building Rental Fees, for group descriptions
20
RESOLUTION 2019 - 038
REVENUE
FV 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
99801001-21662
Park Facilities Deposit Per Reservation 100-500
The appropriate deposit for each facility will be determined by the
Executive Director of Parks, Recreation and Community Services
TIED
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
7,623.00
4 bedrooms Each
6,852.00
3 bedrooms Each
6,188.00
2 bedrooms Each
4,612.00
1 or less Each
3,461.00
21
RESOLUTION 2019 - 038
REVENUE
FY 19-20
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION VIII
PLANNING & BUILDING AGENCY
57770
Accelerated Records Research Fee Per Hour
73.74
53606
Adult Entertainment Land Use Permit Fee
1,703.72
57770
Aerial Photos
Individual Sheets Per Sheet
29.23
Complete Set Per Set
889.69
53606
Appeal
Applicant Each
4,423.10
Non -Applicant Each
440.01
53606
Certificate of Compliance Certificate
1,283.58
51605
Certificate of Occupancy (Planning & Inspection) Certificate
481.68
53606
Amendment Application(A.A.)
Change of Zone or District Fee
5,519.49
53613
Change of Site Address Request Fee
1,241.71
53613
Conceptual Review''First Look'' Fee Fee
525.62
53606
Conditional Use Permit
Application Fee Fee
5,933.14
53606
Condition Modification Fee
50%App. Fee
53606
Conditional Use Permit
With a PC&N Determination (ABC License) Fee
5,281.52
53606
Conditional Use Permit
Planned Residential Development
Application Fee Fee
9,434.07
53606
Conditional Use Permit(CUP)- Coffee House Entertainment CUP Fee
5,545.38
53606
Development Agreement/Review
Deposit: (Nonrefundable deposit required initially) Deposit
13,863.26
Plus Reimburse City for Actual Cost
53606
General Plan Amendment
Flat Filing Fee Flat Fee
9,944.56
57770
General Plan Elements (Text) Per Set
Actual Cost
57770
General Plan (Complete Text) Per Set
Actual Cost
57770
General Plan Workbooks Per Set
Actual Cost
53613
Land Use Certificate
Category 1
Bazaars,Fiestas, Sidewalk Sales, Outdoor Auctions, Per Certificate
422.22
Child Care (8-14 children), Ancillary Massage
53613
Category 2
Sidewalk Sales, Parking Lot Sale, Outdoor
Actions, Mobile Medical and Veterinary units,
Outdoor Booths Per Certificate
422.22
22
RESOLUTION 2019 - 038
REVENUE
FY 19-20
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION VIII
PLANNING & BUILDING AGENCY
53613
Category 3
Carnival, Circus, Outdoor Music, Concert,
Arcade, Temporary ABC Licenses
Flat Fee Per Certificate
757.14
53613
Category 4
Antennas/Dishes
Flat Fee Per Certificate
786.36
53613
Category 5
Exterior Telephones (Pay Phones)
First Pay Phone Fee
603.19
Per Additional Pay phone Each
188.43
53613
Category 6
Small Collection (Recycling) Facilities Fee
1,096.88
53613
Entertainment Permit
Category 2
Amplified music, without dancing, Each
422.22
Entertainment ends by 12:00 a.m. (midnight)
Category 3
Amplified music, with dancing, Each
422.22
Entertainment ends by 12:00 a.m. (midnight)
Category 4
Amplified music, dancing, Each
757.14
Entertainment ends after 12:00 a.m. (midnight)
57770
Land Use Map Per Map
Actual Cost
53605
Landscape Plan Review
Single Family or Duplex Fee
362.25
Triplex, Townhouse, or Multiple Family Fee
670.03
Mixed Use or Non-residential Fee
953.04
Per Inspection afterthe 2nd Inspection Fee
543.98
53606
Lot Line Adjustment
Filing Fee Fee
1,412.93
53606
Minor Exception
Filing Fee Fee
2,740.79
53613
Home Occupation
Permit Fee
298.70
53613
New Single Family Residence Review Fee
1,536.64
53613
Major Commercial Modification Review Fee
1,536.64
53613
Off -Premise Advertising (Billboard) Permit
Application Fee Fee
5,793.23
53606
Parcel Map
Extension Fee
20%App. Fee
Tentative
Flat Filing Fee Fee
4,786.43
Plus per Lot Fee Fee
20.37
23
RESOLUTION 2019 - 038
REVENUE
FY 19-20
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION VIII
PLANNING & BUILDING AGENCY
5407
Voluntary Lot Merger Application Fee Fee
2,731.39
53606
Residential Relocation
Filing Fee Fee
4,362.06
53613
Second Dwelling Unit Review Fee
2,335.74
57770
Sectional Districts Maps
Individual Sheets Per Map
Actual Cost
Complete Set Per Set
Actual Cost
53613
Sign Permit Review Fee
530.02
53613
Planned Sign Program Review Fee
597.34
53606
Regional Planned Sign Program Fee
5,933.14
53613
Sign Program Amendment Fee
50%App. Fee
53606
Site Plan Review (Public Hearing) Fee
4,382.82
53606
Specific Development Zone
Fee (No Additional Dwelling Unit Fee) Fee
17,576.25
53613
Temporary Sign Permit Fee
172.86
53613
Temporary Trailer Permit Fee
662.95
57770
Subdivision Ordinance Each
City's Cost
53616
Development Project Review (Site Plan Review)
Base + [Per additional square footage $XX.XX x sq. footage #]
ADDITIONAL
S.F. RANGE
BASE COST
SQUARE FOOTAGE
4,861.56
5.94
1,000 - 1,999 ............
5,961.01
4.39
2,000 - 4,499 ..........
10,357.41
2.48
4,500 - 9,999................
16,609.49
1.41
10,000 - 19,999............
24,438.72
0.78
20,000 - 49,999..........
32,269.35
0.29
50,000 - 99,999...........
40,639.01
0.16
100,000+ s.f...................
48,709.68
0.07
53606
Tract Map
Tentative
Filing Fee Fee
5,175.53
Plus Each Lot Fee
20.37
Plus Each Dwelling Unit Fee
20.37
53606
Underground Utilities Waiver
Flat Filing Fee Fee
537.62
57770
Zoning Ordinance Booklets Per Booklet
City's Cost
53606
Variance
Filing Fee Fee
5,755.45
Condition Modification Fee
50%App. Fee
24
RESOLUTION 2019 - 038
REVENUE
FY 19-20
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION VIII
PLANNING & BUILDING AGENCY
53607
Environmental Impact Report
Environmental Impact Report- In -House 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
75,324.49
Plus reimburse City for actual cost
Negative Declaration - With Consultant
10%of Consultant fee
Plus reimburse City for actual cost
Negative Declaration - Without Studies Fee
8,272.94
Plus reimburse City for actual cost
53607
Categorical Exemption / Environmental Determination Each
658.37
5406
Mobile Vending Fee Each
601.18
55601
Vendor Merchandise Release Fee
Street/pushcart vendors Incident
189.39
51601
Re -Inspection Fees
First assessment Each
94.66
Second assessment Each
139.80
Third assessment Each
189.39
51601
Extension Fee (Notice of Violation) Each
280.93
5579
Dangerous and Abandoned Building Fee Fee
40%of board up fee
or $205, whichever
is greater.
53613
Nonconforming Status/ Zoning Verification Letter Each
616.46
53613
Zoning Interpretation Letter Each
547.49
53606
Zoning Ordinance Amendment Each
6,202.26
53418
Code Enforcement and Hearing Examiner Fee Per Hour
139.80
53418
Monitoring Fee Per Hour
159.53
Minimum
159.53
53606
Public Convenience& Necessity Determination Per Application
5,980.05
53618
Accelerated Development Project Review Each
City's Cost
53612
Mitigation Monitoring
Fee due upon submission of site plan review Per Project
489.36
Fee due upon submission for Plan Check Per Project
1,035.83
25
RESOLUTION 2019 - 038
REVENUE
FY 19-20
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION VIII
PLANNING & BUILDING AGENCY
53626
Medical Marijuana
Registration Application Fee
1,690.00
51613
Adult -Use Retail Cannabis Reg Fee Fee
1,690.00
51614
Adult -use Retail Regulatory Safety Permit Fee
12,086.00
53613
Historic Property Preservation Agreement Each
3,589.14
(Mills Act Application)
53606
Historic Exterior Modification(HEMA) Each
2,348.83
53060
Self -nomination of properties to the Santa Ana Register of Each
3,589.14
Historical Properties
57770
Sale of Miscellaneous Items
City's Cost
(e.g., Informational Literature)
53614
Shopping Cart Containment Program Annual Fee
746.07
55402
Commercial Vehicle Violation: Private Property
First Violation
83.92
Second Violation
127.10
Third Violation
158.90
Pursuant to SAMC Sec 41-6071(h)
55000
Commercial Vehicle Violation: Public Streets
First Violation
83.92
Second Violation
127.10
Third Violation
158.90
Pursuant to SAMC Sec 41-607(h)
Program administered by Police Department
50045
PREP Recording Service Fee Per Recording
63.60
Pursuant to SAMC Sec 8-1981 (b)
50045
PREP Rental Housing Annual Inspection Fee Per Unit
25.67
Pursuant to SAMC Sec 8-1967
50045
PREP Re -inspection Fee Per Unit
16.74
55402
Yard Parking Violation
First Violation
83.92
Second Violation
127.10
Third Violation
158.90
Pursuant to SAMC Sec 41-6071(e)
55402
Displaying Vehicle For Sale
First Violation
83.92
Second Violation
127.10
Third Violation
158.90
Pursuant to SAMC Sec 41-1301(a)
26
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
53600
1)
10,000 s/fw/o interior improvements -Structural Plan Check
sq. ft.
1.04
51601
2)
10,000 s/fw/o interior improvements -Structural Plan Inspection
sq. ft.
0.28
see individual
51602
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
51601
6)
60,000 sf w/o interior improvements -Structural Insp
sq. ft.
0.10
see individual
51602
7)
60,000 sf w/o interior improvements -EMP 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
51601
10)
100,000 sf w/o interior improvements - Structural Insp
sq. ft.
0.16
see individual
51602
11)
100,000 sf w/o interior improvements - EMPlnsp
item schedule
51603
51604
see individual
53601
12)
100,000 sf w/o interiorimprovements -EMP Plan Check
item schedule
53602
53603
53600
13)
10,000 sf with interior improvements -Structural Plan Check
sq. ft.
1.42
51601
14)
10,000 sf with interior improvements - Structural Insp
sq. ft.
0.41
see individual
51602
15)
10,000 sf with interior improvements - EMPlnsp
item schedule
51603
51604
see individual
53601
16)
10,000 sf with interior improvements -EMP Plan Check
item schedule
53602
53603
27
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
53600
17)
60,000 sf with interior improvements -Structural Plan Check
sq. ft.
0.10
51601
18)
60,000 sf with interior improvements - Structural Insp
sq. ft.
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.
0.15
51601
22)
100,000 sf with interior improvements - Structural Insp
sq. ft.
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, 5 Stories or more - Structural Plan Check
assumes 50k sq. ft.
0.97
51601
26)
High Rise, 5 Stories or more - Structural Insp
assumes 50k sq. ft.
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 2 story SFD - Structural Plan Check
sq. ft.
2.46
If single story
sq. ft.
1.12
If repeat
sq. ft.
0.57
51601
30)
2,500 sf Residential SFD - Structural Insp
sq. ft.
0.64
see individual
51602
31)
2,500 sf Residential SFD - EMP Insp
item schedule
51603
51604
28
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
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.
1.12
51601
34)
Apartment, 10 units -Structural Insp
assumes 10k sq. ft.
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.
1.21
51601
38)
Hotel/Motel, 20 units -Structural Insp
assumes 15k sq. ft.
0.47
see individual
51602
39)
Hotel/Motel, 20 units -EMP Insp
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.
0.41
51601
42)
Misc. Resid. Structure: Patio Cover/Garage - Structural Insp
sq. ft.
0.42
see individual
51602
43)
Misc. Resid. Structure: Patio Cover/Garage- EMPlnsp
item schedule
51603
51604
53600
44)
Addition: up to 500 sf Resid 1st floor -Structural Plan Check
sq. ft.
1.40
51601
45)
Addition: up to 500 sf Resid 1st floor -Structural Insp
sq. ft.
1.12
see individual
51602
46)
Addition: up to 500 sf Resid 1st floor - EMP Insp
item schedule
51603
51604
29
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
53600
47)
Addition: up to 1,500 sf Resid 1st floor - Structural Plan Check
sq. ft.
1.12
51601
48)
Addition: up to 1,500 sf Resid 1st floor - Structural Insp
sq. ft.
0.96
see individual
51602
49)
Addition: up to 1,500 sf Resid 1st floor - EMP Insp
item schedule
51603
51604
see individual
53601
50)
Addition: up to 1,500 sf Resid 1st floor - EMP Plan Check
item schedule
53602
53603
53600
51)
Addition: up to 500 sf Resid 2nd floor -Structural Plan Check
sq. ft.
3.85
51601
52)
Addition: up to 500 sf Resid 2nd floor -Structural Insp
sq. ft.
1.95
see individual
51602
53)
Addition: up to 500 sf Resid 2nd floor - EMP Insp
item schedule
51603
51604
53600
54)
Addition: up to 1,500 sf Resid 2nd floor - Structural Plan Check
sq. ft.
2.51
51601
55)
Addition: up to 1,500 sf Resid 2nd floor - Structural Insp
sq. ft.
1.10
see individual
51602
56)
Addition: up to 1,500 sf Resid 2nd floor - EMP Insp
item schedule
51603
51604
see individual
53601
57)
Addition: up to 1,500 sf Resid 2nd floor - EMP Plan Check
item schedule
53602
53603
53600
58)
Swimming Pool, 350 sf- Structural Plan Check
sq. ft.
0.57
51601
59)
Swimming Pool, 350 sf- Structural Insp
sq. ft.
0.63
see individual
51602
60)
Swimming Pool, 350sf-EMP Insp
item schedule
51603
51604
30
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
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
0.41
51601
63)
Fence (wood), 20 If - Structural Insp
If
0.30
53600
64)
Retaining Wall, 20 If - Structural Plan Check
If
0.42
51601
65)
Retaining Wall, 20 If - Structural Insp
If
0.41
53600
66)
TI, 4,000 sf-Structural Plan Check
sq. ft.
0.36
51601
67)
TI, 4,000 sf- Structural Insp
sq. ft.
0.26
see individual
51602
68)
TI, 4,000 sf -EMP Insp
item schedule
51603
51604
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.
0.30
51601
71)
TI, 8,000 sf- Structural Insp
sq. ft.
0.15
see individual
51602
72)
TI, 8,000 sf -EMP Insp
item schedule
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.
0.28
51601
75)
TI, 12,000 sf- Structural Insp
sq. ft.
0.09
see individual
51602
76)
TI, 12,000 sf- EMP Insp
item schedule
51603
51604
31
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
see individual
53601
77)
TI, 12,000 sf - EMP Plan Check
item schedule
53602
53603
53600
78)
TI, 20,000 sf - Structural Plan Check
sq. ft.
0.21
51601
79)
TI, 20,000 sf - Structural Insp
sq. ft.
0.11
see individual
51602
80)
TI, 20,000 sf - EMP Insp
item schedule
51603
51604
see individual
53601
81)
TI, 20,000 sf - EMP Plan Check
item schedule
53602
53603
53600
82)
Resid. Misc (window, door, etc.) -Structural Plan Check
flat
599.15
51601
83)
Resid. Misc (window, door, etc.) -Inspection
flat
441.47
53600
84)
Comm. Misc (storage rack) - Structural Plan Check d'
flat
1152.12
51601
85)
Comm. Misc (storage rack) - Structural Insp
flat
620.54
see individual
51602
86)
Comm. Misc (storage rack) - EMP Insp
item schedule
51603
51604
see individual
53601
87)
Comm. Misc (storage rack) - EMP Plan Check
item schedule
53602
53603
53600
88)
Commercial Sign -Structural Plan Check
hourly
230.87
51601
89)
Commercial Sign -Structural Insp
hourly
166.53
see individual
51602
90)
Commercial Sign - EMP Insp
item schedule
51603
51604
32
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
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 hourly
230.87
51601
93) Residential Re -roof - Structural Insp hourly
166.53
53600
94) Commercial Re -roof - Structural Plan Check hourly
230.87
51601
95) Commercial Re -roof - Structural Insp hourly
166.53
53600
96) Demolition- Structural Plan Check hourly
230.87
51601
97) Demolition -Structural Insp hourly
166.53
see individual
51602
98) Demolition -EMP Insp
item schedule
51603
51604
see individual
53601
99) Demolition - EMP Plan Check
item schedule
53602
53603
53600
100) 400 sf TI and Seismic Reinforcement -Structural Plan Check sq. ft.
0.57
51601
101) 400 sf Tl and Seismic Reinforcement -Structural Insp sq. ft.
0.45
see individual
53601
102) 400 sf Tl and Seismic Reinforcement -EMP Plan Check
item schedule
53602
53603
53600
103) Seismic Reinforcement Only sq. ft.
53600
104) Parking Lot- 20 or fewer spaces Restriping- Structural Plan Check perspace
2.26
51601
105) Parking Lot- 20 or fewer spaces Restriping- Inspection perspace
2.26
53600
106) Parking Lot ->20 spaces Resurface -Structural Plan Check perspace
2.26
51601
107) Parking Lot ->20 spaces sf Resurface -Insp perspace
2.26
33
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51601
108) Minimum Fee -Inspection flat
166.53
51602
51603
51604
53600
109) Minimum Fee -Plan Check hourly, min 1/2 hr
230.87
53601
53602
53603
51601
110) Re -inspection hourly
166.53
51602
51603
51604
53600
111) Prelim Plan Check Review - per hour °j hourly
230.87
53601
53602
53603
53600
112) Energy PC-4,000 sf. sq. ft.
0.10
53600
113) Energy PC-8,000 sf sq. ft.
0.10
53600
114) Accessibility PC-4,000 sf- Structural Plan Check sq. ft.
0.17
51601
115) Accessibility PC - 4,000 sf - Inspection sq. ft.
0.06
53600
116) Accessibility PC-8,000 sf- Structural Plan Check sq. ft.
0.10
51601
117) Accessibility PC - 8,000 sf - Inspection sq. ft.
0.05
53600
118) Change of Use°j deposit
843.57
53600
119) Code Modification - simple flat
921.25
53601
53602
53603
34
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
53600
120) Code Modification - moderate flat
1,842.52
53601
53602
53603
53600
121) Code Modification -complex flat
3,685.06
53601
53602
53603
53600
122) Notice of Violation -Structural Plan Check New hourly
230.87
51601
123) Permit Issuance Fee- EMP and Misc. Building flat
57.20
51602
51603
51604
51601
124) Permit Issuance Fee - Residential and Non Residential flat
152.55
51600
125) Permit Issuance Fee -General Plan Update surcharge fl flat
22.95
51601
126) Permit Renewal/Extension Fee flat
83.27
51602
(per permit renewed or extended)
51603
51604
51601
127a Residential Photovoltaic System (1kW to 15kW) flat
450.00
Plus each additional kW over 15kW each
15.00
127b Residential Thermal Systems (lkwth to 10 kWth) flat
450.00
Plus each additional kWth over 10kWth each
15.00
127c Commercial Rooftop Solar (1kW to 50kW) flat
1,000.00
Plus each additional kW over 50kW up to 250 kW each
7.00
Plus each additional kW over 250kW each
5.00
127d Commercial Thermal Systems(1kWth up to 30kWth) flat
1,000.00
Plus each additional kWth between 30kWth up to 260kWth each
7.00
Plus each additional kWth over 260kW each
5.00
53600
128) Solar Panel -Structural Plan Check hourly
230.87
51601
129)Solar Panel- Inspection Residential flat
340.09
51601
130) Solar Panel- Inspection Commercial flat
1,024.87
51601
131) Field Plan Check -subject to field Structural Plan Check hourly
166.54
53600
132)Cell Tower- Structural Plan Check hourly
230.87
35
RESOLUTION 2019 - 038
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 19-20
FEES
SECTION IX
PLANNING& BUILDING AGENCY
53600
133) Deferred Submittal -Structural Plan Check hourly
230.87
53600
134) Rooftop equipment -Structural Plan Check hourly
230.87
53600
135) Equipment Changeout- Structural Plan Check hourly, min 1/2 hr
230.87
53600
136) Dust Collecting -Structural Plan Check hourly
230.87
53600
137)Above/Below Ground Tank -Structural Plan Check hourly
230.87
53600
138) Trash Enclosures -Structural Plan Check flat
230.87
53600
139) Lighting Standards -Structural Plan Check hourly, min 1/2 hr
230.87
51601
140) Lighting Standards - Inspection hourly
166.53
53600
141) Pedestrian Protection - Structural Plan Check hourly, min 1/2 hr
230.87
51601
142) Pedestrian Protection - Inspection hourly, min 2hr
166.53
53600
143) Security Card Reader - Structural Plan Check hourly, min 1/2 hr
230.87
53600
144) Fire Damage Repair, Structural - Plan Check hourly
230.87
51601
145) Certificate of Occupancy inspection flat
59.56
51601
146) Temporary Certificate of Occupancy flat
501.13
53600
147) Revision -Structural Plan Check hourly, min 1/2 hr
230.87
53601
53602
53603
148) Revision - EMP Plan Check hourly, min 1/2 hr
230.87
51601
51602
149) Special Inspection hourly
166.53
51601
150) Relocation Inspections
Main building or structure Each
Accessory structure Each
Inspection for structures located outside of the City Per Mile
Travel time Per Hour
507.00
100.57
0.99
100.57
53600
151) Misc. Non-resid. Structures: 200 sf Patio Cover - Structural sq. ft.
Plan Check
0.45
51601
152) Misc. Non Resid. Structures: 200 sf Patio Cover -Structural Insp sq. ft.
0.41
51602
51603
153) Misc. Non Resid. Structures: 200 sf Patio Cover - EMP Insp
see individual
item schedule
36
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51604
57600
154) Accelerated Plan Check Fee hourly
147.96
51601
155) Appeals Each
1,407.02
The fee for an appeal of a ruling of the Building Official to
the Planning Commission (SAMC Section 806.254) shall be
payable at the time of filing of the appeal.
51601
156) Change of incorrect address Each Project
68.70
51601
157) Change of owner or contractor Each Project
68.70
51601
158) Flood plain construction standards variances Each
303.73
51601
159) Expedited copy request Per Hour
68.70
51601
160) Penalty Fees in addition to investiagation fee and permit fee flat
252.69
51602
51603
51611
51604
51606
51601
161)Violation/Investigation Fees Per Hour
100.57
51602
51603
51611
51604
51606
53513
162) OCFA Administrative Processing Fee Each
15.00
51601
163) Microfilm Records Each Sheet
3.91
51630
Fireworks Stand Inspections Per Booth
31.30
37
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
164) Refunds
48.08
Upon written request from the permittee, refunds of permit
fees may be made to the permittee in an amount equal to 80%
of the permit fee, exclusive of the plan check and issuance
fee; except that no permit fees shall be refunded under any
of the 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 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.
Waiver of Fee
No permit or plan check fees required by this resolution will
be charged for public improvement projects performed by
construction contractors and subcontractors pursuant to contract
with the City of Santa Ana or the Community Redevelopment
Agency of the City of Santa Ana nor for any work performed by
employees of the City in the course of their employment.
However, this fee waiver does not exempt any party from
obtaining a permit for such work nor exempt such party from
conforming to the procedures established by the City nor from
compliance with all applicable City and State ordinances
regulating such work.
Note: The volume for Plan Check activity has been reduced to reflect the fact that
contract services and overtime are used to complete a portion of activity.
°I Not all re -roofing activities require plan check. Material and current structure design
will be the deciding factor.
°I This service will be charged an initial deposit and then charged by hourly rate.
')These services were reallocated across fee areas as an overhead.
eI Up to 10 racks. Each additional rack will be charged at $11.91 each.
12.38
`I Hourly rates will be charged after the minimum is met, if required.
rI This revenue is earmarked for the General Plan Update and is not included in new revenue figures.
All plan check services reflect an initial plus two rechecks. Additional reviews will be charged on an
hourly basis. Any unique plan check or inspection that does not match a service category will be
charged on an hourly basis.
38
RESOLUTION 2019 - 038
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 19-20
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51603
Electrical Fees
165) Permit Issuance
57.20
51603
166) Minimum Fee (Nonresidential)
76.26
53601
167) Electrical Plan Check Fee (when required)
65%of Subtotal
51603
168) 125 Volt Receptacle Outlets
1.51
51603
169) Light Switches, Occupancy Sensors
1.64
51603
170) Light Fixtures
1.09
51603
171) Air Conditioners, Heat Pumps
100.70
51603
172) Factory -Wired Units (Solid Hook -Ups)
25.76
51603
173) Dedicated Circuits (15 or 20 AMP Receptacles)
25.76
51603
174) Time Clock, Photo -Cell, Time Switch
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.
25.76
51603
176) Under 400 amperes
55.37
51603
177) 400 amperes to 1199 amperes
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.
251.56
51603
179) 0 to 1 HP, kW or kVA
3.70
51603
180) Over 1 to 10 HP, kW or kVA
24.20
51603
181) Over 10 to 50 HP, kW or kVA
48.02
51603
182) Over 50 to 100 HP, kW or kVA
109.06
39
RESOLUTION 2019 - 038
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
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.
156.70
195.74
51603
Commercial:
185) FIRST 10 devices or outlets
35.21
51603
186) Additional Devices
3.33
51603
187) Each control panel, power supply annunciator, switch or auxiliary equipment
16.77
51603
Residential:
188) Single Dwelling Unit
38.16
51603
189) Each Additional dwelling unit (2-20)
33.57
51603
190) Each additional Unit (Over 20)
20.49
51603
Miscellaneous:
191) Light Standard (Pole) with one fixture
25.77
51603
192) Additional Fixtures —Same Pole
51603
193) Power Pole (Temporary)
107.11
51603
194) Additional Distribution Poles
25.77
51603
195) Swimming Pool, Spa, Fountain
125.84
51603
196) Above Ground Spa
54.37
51603
197) Demolition
50.36
51603
198) Signs & Neon/LED Decorative Lighting
(refundable bond)
78.08
51603
New or Total Rewire for Single Family Dwellings:
199) SFD(per squarefoot) sq. ft.
0.15
51603
200) Garage (per square foot) sq. ft.
0.15
40
RESOLUTION 2019 - 038
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
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 for each service
meter. This deposit shall be released upon request after the
Certificate of Completion or Certificate of Occupancy is issued.
Each Meter
253.66
51604
202)
Mechanical Fees
Permit Issuance Fee
57.20
51604
203)
Minimum Fee (Nonresidential)
76.26
53603
204) Stand Alone Mechanical Plan Check
65%of Subtotal
51604
205)
Furnace including ducts & vents (each)
Up to 100,000 BTU
68.16
51604
206)
Over 100,000 BTU
97.25
51604
207)
Furnace/Compressor Combo (Residential)
131.87
51604
208)
Each Compressor, Boiler or Heat Pump (packaged or split system)
Up to 5 HP
93.73
51604
209)
Over 5 to 30 HP
112.08
51604
210)
Over 30 to 50 HP
140.10
51604
211)
Over 50 HP
150.97
51604
212)
VAV Box up to 2,000 CFM
46.25
51604
213)
VAV Box Over 2,000 CFM
68.14
51604
214)
Air Handling Unit Up to 2,000 CFM
46.25
51604
215)
Air Handling Unit Over 2,000 CFM
68.14
51604
216)
Miscellaneous
Outdoor Dual Package Heating/Cooling
117.68
51604
217) Wall Heater
68.14
51604
218)
Unit Heater
67.44
41
RESOLUTION 2019 - 038
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 19-20
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51604
219) Suspended Heater
60.41
51604
220) Decorative Fireplace (Wood or Gas)
60.41
51604
221) Clothes Dryer (Residential)
41.92
51604
222) Clothes Dryer (Commercial)
56.63
51604
223)Any Alteration, Repair or Addition to a Ventilation System(persystem unit)
45.33
51604
224) Vent System (Not part of an HVAC System)
63.80
51604
225) Type I hood with Duct & Fan
117.68
51604
226) Type 11 hood with Duct & Fan
68.14
51604
227) Environmental Air Fan(Residential or Commercial)
36.59
51604
228) Laundry Fan (Environmental air)
36.21
51604
229) Bathroom/Restroom Fan
31.72
51604
230) Range Hood (Residential)
33.57
51604
231) Commercial Vent Fan
45.33
51604
232) Fan Coil
59.03
51604
233 Evaporative Cooler
68.14
51604
234) Gas Piping (Incidental)
23.26
51604
235) Fire Damper
68.14
51604
236) Install/Repair/Rep lace Appliance Vent
68.14
51604
237) Product Conveying System (Flammable Vapors, Fumes, Smoke, Heat)
195.74
51604
238) Dust Collection System
195.74
51604
239) Appliance Not Listed
68.14
51604
240) System Not Listed (Halon, Smoke Evac, Crematory, Etc)
195.74
51604
Absorption System
241) Up to 1,000,000 BTU
81.35
42
RESOLUTION 2019 - 038
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 19-20
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51604
242) 1,000,001 to 1,750,000 BTU
115.65
51604
243) 1,750,001 and over
195.74
51604
244) Commercial Cooking Equipment (Ovens/Fryers/Etc)
44.51
51604
245) Condensate Pump
33.24
51604
246) Kiln <20cubic feet (includes hood and duct)
68.64
51604
247) Air Compressor (each includes piping)
68.64
51604
248) Cooling Tower
68.64
51604
249) Heat Exchanger
62.91
51604
250) Electrostatic Precipitator
40.61
51604
251) Vacuum Cleaner System (Residential)
68.64
51604
252) Humidifier
40.67
51604
253) Duct Heater
68.64
51604
254) Wood Sawdust System
147.47
51604
255) Incinerator (Residential)
45.76
51604
256) Incinerator (Commercial)
195.74
51602
Plumbing Fees
257) Permit Issuance Fee
57.20
51602
258) Minimum Fee (Nonresidential)
76.26
43
RESOLUTION 2019 - 038
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
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
14.78
51602
261) Urinal
11.30
51602
262) Tub/Shower
23.12
51602
263) Whirlpool Tub
23.12
51602
264) Sinks
13.20
51602
265) Clothes Washer
14.52
51602
266) Dishwasher
12.44
51602
267) Garbage Disposal
11.08
51602
268) Floor Sink
16.77
51602
269) Floor Drain
16.77
51602
270) Drinking Fountain
9.30
51602
271) Cap Fixture
7.22
51602
Sewer:
272) New Sewer (First 100 Feet)
67.13
51602
273) Additional Sewer Connection
23.12
51602
274) Each Additional 100 Feet of Sewer
23.12
51602
275) Repair/Alter Sewer
46.25
51602
276) Private Sewage Disposal System
140.10
51602
277) Cesspool
68.14
51602
278) Cap Sewer
103.84
51602
Gas:
279) New Gas System (1-4 outlets)
46.25
44
RESOLUTION 2019 - 038
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FY 19-20
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51602
280) Additional Gas Outlet (each)
7.34
51602
281) Extend/Alter Gas System
68.14
51602
282) Repair Gas Piping
46.25
51602
283) Cap Gas Outlet
8.80
51602
Swimming Pools:
284) Pool Trap
23.12
51602
285) Pool Heater
75.50
51602
286) Pool Piping
46.25
51602
Miscellaneous:
287) Water Heater (Residential up to 50 gallons)
23.12
51602
288) Water Heater (Commercial up to 50 gallons)
23.12
51602
289) Water Heater (Res/Comm over 50 gallons)
94.86
51602
290) Water Heater(Tankless)
68.14
51602
291) Water Service (each 100 feet)
46.25
51602
292) Water Piping (each 100 feet)
46.25
51602
293) Repipe (Residential — Each 100 Feet)
46.25
51602
294) Primary/Secondary Roof Drain (perset)
46.25
51602
295) Deck/Area Drain
10.00
51602
296) Rainwater System
46.25
51602
297) Rainwater Piping (buried)
22.51
51602
298) Storm Drains
29.73
51602
299) Water Softener (Residential)
23.12
51602
300) Water Softener (Commercial)
46.25
51602
301) Lawn Sprinkler (Each)
10.56
51602
302) Backflow Preventer(Less than 2 inches)
23.12
45
RESOLUTION 2019 - 038
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FY 19-20
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51602
303)
Backflow Preventer (2 inches and bigger)
46.25
51602
304)
Vacuum Breakers (Ito 5)
21.13
51602
305)
Vacuum Breakers (Over 5—each)
6.04
51602
306)
Hose Bib with Vacuum Breaker
16.08
51602
307)
Grease/Waste Interceptor
39.03
51602
308)
Dental Unit
33.57
51602
309)
Medical Gas Piping (Fire Department)
46.25
51602
310)
Alteration to Drain carVent Piping
46.25
51602
311)
Appliance not listed
68.14
51602
312) Sewage Ejector
68.14
51602
313) Sump Pump
68.14
51602
314)
Hot Water Storage Tank
31.66
51602
315)
Heat Exchanger
59.90
51602
316)
Cooling Tower
68.14
51602
317)
Booster Pumps
36.90
51602
318)
Fireline/Hydrant (Each 100 Feet)
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
253.66
46
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
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 norfrom
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
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 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51601
SPECIAL INVESTIGATION FEE
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
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
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
68.70
51601
DEMOLITION PERMIT
100.57
The fee for a permit to demolish a building or structure shall
be based upon the contract price but in no case less than the
minimum building permit fee of $96.78.
098001001-
When a building is demolished, the ownershall provide the
24015
City with a cash or surety bond as described in Section 8-1768
through 8-1771 of the Santa Ana Municipal Code. Forthe
purpose of lot cleanup and capping of the sewer lateral, the
value of the bond is to be established by the Building Official
but in no case shall the bond be less than $1,000 per
building. A single family dwelling and garage shall be
considered as one building for bonding purposes.
48
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51601
FLOODPLAIN CONSTRUCTION Each
303.74
STANDARDS VARIANCES
51601
APPEALS Each
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 orstructure Each
507.00
Accessory structure Each
100.57
Inspection for structures located outside of the City Per Mile
0.99
Travel time Per Hour
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 (OSHPD-3 certification), a building permit fee will
be paid to the Building Official equivalent to 1%of the construction
valuation. An additional plan check fee equivalent to.65%of the
construction valuation will be paid to the Building Official at the time
plans are submitted for plan check. This fee does not preclude other
applicable fees which are normally assessed by the City.
49
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51601
MICROFILM RECORDS Each Sheet
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 forthe purpose of
creating and maintaining permanent files.
53600
RESEARCH AND PROCESSING FEES (ALTERNATE MATERIALS/MODIFICATIONS)
53602
53601
Wheneverthe Building Official is requested to approve Each
303.74
53603
alternate materials or methods of construction in accordance
with the Building Code, Plumbing Code, Mechanical Code or
the Administrative Code provisions forthe Electrical Code.
Wheneverthe Building Official is requested to approve a Each
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
100.57
Inspection
The fee for registration of special inspectors in accordance Specialty
with Section 8-100 of the Santa Ana Municipal Code.
53600
BUILDING PLAN CHECK FEE FOR IDENTICAL,
RESIDENTIAL R-3, WITH DETACHED OR ATTACHED
GARAGES:
Models Only 100%
All other identical plans 50%
53602
ELECTRICAL, PLUMBING AND MECHANICAL PLAN
53601
CHECK FEE FOR IDENTICAL, RESIDENTIAL R-3,
53603
WITH DETACHED OR ATTACHED GARAGES:
Models Only 100%
All other identical plans 50%
51601
CHANGE INCORRECT ADDRESS Each Project
68.70
50
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51601
CHANGE OWNER OR CONTRACTOR Each Project
68.70
09801001-
NOTICE OF VIOLATION AND
24015
NOTICE AND ORDER BONDS
Priorto issuance of permits to correct work required by a
Notice of Violation or Notice and Order, the Building Official
may require a cash or surety bond as described in Sections
8-1769, 8-1770 and 8-1771 Santa Ana Municipal Code. The
amount of the bond shall be established by the Building
Official, but shall not be less than $20 for each Notice
of Violation or Notice and Order.
57600
ACCELERATED PLAN CHECK FEE Per Hour
147.96
FIELD PLAN CHECK FEE Minimum Fee Per Hour
100.57
53600
PRELIMINARY REVIEW OF BUILDING Minimum Fee Per Hour
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
501.13
SPECIFIC CODE FEES AND CHARGES
51601
BUILDING CODE
Any person desiring a permit required by the Building Code Each Permit
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
using the building valuation data based upon in the most
recent edition of Building Safety Journal published by the
International Code Council. The value of work performed
as a remodel and other valuations not published by the
International Code Council shall be determined by the
Building Official.
51
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
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
26.41
$501.00 TO $2,000
$25.41 for the first $50 plus $3.32
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
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
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
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
968.03
$4.19 for each additional $1,000
or fraction thereof, to and including
$500,000.00
52
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
$500,001.00 TO $1,000,000
$2,915.49 for the first $500,000 plus
3,029.78
$3.68 for each additional $1,000
or fraction thereof, to and including
$1,000,000.00
$1,000,001.00 AND UP
$5,093.04 for the first $1,000,000
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
100.57
51601
2) Re -inspection fee assessed under applicable provisions
of the Building Code Per Hour
100.57
51601
3) Inspections for which no fee is specifically
indicated (minimum charge-one(1)hour) Per Hour
100.57
53600
4) Additional plan review required by changes, additions,
or revisions to approved plans (minimum charge-one(1)hr.) Per Hour
100.57
51603
ELECTRICAL CODE
Any person desiring a permit required by the Electrical Code Each Permit
48.08
shall, at the time of filing an application , pay a fee of $46.27.
There is no minimum fee forthe issuance of a permit for
single family residences and duplexes. The minimum feefor
issuance of a permit for all other uses shall be $75.61.
78.57
FEE SCHEDULE
51603
1) For new construction and relocation on residential
single family and duplexes:
Six cents ($.06) per square foot per floor plus $38.65 per Per
40.17
service meter shall only include receptacle, switch and
lighting outlets. All other fees shall apply.
Six cents ($.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 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51603
2)
Receptacles, outlets, light fixtures and general use switches,
Each
1.26
each
51603
3)
Each air conditioner
Each
53.74
51603
4)
Each self-contained factory wired approved unit, such as
Each
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'
13.26
plug-in busways each one hundred (100) feet or fraction
thereof
51603
6)
Fire alarm communications, data control systems, smoke
detectors and low voltage system:
Commercial (charge by number of devices):
0 - 10 total devices
Each
28.29
10 or more total devices
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
13.26
Residential (charge by number of dwelling units):
Residential unit (1)
28.92
Each add'I residential unit in a multiple -dwelling
occupancy
Each
17.34
Each add'I residential unit over 20 in a hotel, motel,
boarding house or lodge
Each
10.50
51603
7)
Dedicated circuit
Each
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
40.17
599 volts or less, 400 amps and less than 1200 amps.
Each Meter
100.57
598 volts or less, 1200 amps and over.
Each Meter
202.27
51603
9)
Signs and high -potential gas tube lighting, each
Each
40.17
Note: This shall include all necessary control equipment
51603
10)
Swimming pool, fountain, spas, each
Each
88.82
51603
11)
Above ground spas
Each
28.60
54
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51603
12)
Temporary power -construction:
Forservices supplying atemporary power pole,
Each
69.83
pedestal or piggyback
Fora system of distribution and utilization of poles
Each Pole
13.26
for temporary construction power, each pole
51603
13)
Temporary construction lighting:
500 lamps or less
5.98
Over 500 lamps
10.43
51603
14)
Temporary services:
At the time of application fortemporary 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
253.66
Or Occupancy (30 Days)
Temporary work with service, each meter
Each Meter
35.32
51603
15)
Lighting standards:
With one (1) fixture each
Each
13.26
Each additional fixture on the same standard
Each
3.83
51603
16)
Time clock or photo electric cell, each
Each
10.43
51603
17)
Radiant ceiling heat per room
Per Room
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
5.40
Over 1 and not over 10 HP, KW, KVA each
Each
13.96
55
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
Over 10 and not over 50 HP, KW, KVA each Each
28.29
Over 50 and not over 100 HP, KW, KVA each Each
60.60
Over 100 and not over 500 HP, KW, KVA each Each
80.71
Over 500 HP, KW, KVA each Each
100.57
51603
19) Demolition, per project Per Project
39.17
51603
20) Inspections outside of normal business hours (four hour Per Hour
100.57
minimum charge for Holidays, Saturday or Sunday
inspections)
51603
21) Re -inspection fee assessed under applicable provisions Per Hour
100.57
of the Building Code
51603
22) Inspections for which no fee is specifically Per Hour
100.57
indicated (minimum charge - one (1) hour)
53601
23) Additional plan review required by changes, additions, or Per Hour
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
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
permitfor singlefamily residences and duplexes. The
minimum total fee for issuance of a permit for all other uses
shall be $75.61.
78.57
FEE SCHEDULE
51604
1) Forthe installation or relocation of each forced -air or Each
35.08
gravity -type furnace or burner, including ducts and
vents attached to such appliance, up to and including
100,000 BTU/h
51604
2) Forthe installation or relocation of each forced -air Each
50.10
or gravity -type furnace or burner, including ducts
and vents attached to such appliance over 100,000 BTU/h
51604
3) Forthe installation or relocation of each boiler, compressor, Each
60.60
condensing unit or heat pump up to and including five
horsepower, or each absorption system to and including
100,000 BTU/h
56
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51604
4)
Forthe installation or relocation of each boiler,
Each
60.60
compressor, condensing unit or heat pump overfive
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)
Forthe installation, relocation of each boiler, compressor,
Each
73.55
condensing unit or heat pump over 29 horsepower up to and
including 50 horsepower orfor each absorption system over
1,000,000 BTU/h up to and including 1,750,000 BTU/h
51604
6)
Forthe installation or relocation of each boiler, compressor,
Each
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
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
35.08
Note: Thisfee shall not applyto 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
60.60
51604
10)
For the installation or relocation of each floor
Each
35.08
furnace, including vent
51604
11)
For the installation or relocation of each suspended
Each
35.08
heater, recessed wall heater orfloor-mounted unit heater
51604
12)
Decorative fireplace
Each
35.08
51604
13)
For the repair of, alteration of, or addition to each heating
Each
23.82
appliance, refrigeration unit, cooling unit, absorption
unit, or each heating cooling, absorption, or evaporative
cooling system, including installation of controls
regulated bythis 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
60.60
kitchen hood which is served by mechanical exhaust,
including the ducts for each hood
51604
15)
For the installation of each Type 11 residential or
Each
35.08
commercial kitchen hoods which is served by mechanical
exhaust, including the ducts for each hood
57
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51604
16)
For each ventilation fan connected to a single duct
Each
23.82
(environmental air)
(a) Bathroom ortoilet room exhaust.
(b) Laundry room exhaust.
(c) Residential range or oven exhaust.
(d) Other environmental air duct.
51604
17)
Fan coil installation
Each
40.17
51604
18)
For each evaporative cooler other than portable type
Each
35.08
51604
19)
Incidental gas piping
Each
23.82
51604
20)
Fire damper installation, each
Each
35.08
51604
21)
Vent fan
Each
35.08
51604
22)
Approved fire extinguishing system
Each
35.08
51604
23)
For each appliance or piece of equipment regulated by this
Each
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) Coolingtower
(f) Heat exchanger
(g) Exhaust fans for Type I or II Commercial
Kitchen Hoods.
(h) Electrostatic precipitator.
(i) Residential central vacuum cleaner system.
(j) Clean -room filter bank (HEPA)
(k) Humidifier.
(1) Duct heater.
(m) Condensate Pumps
(n) Etcetera.
51604
24)
Forthe installation, relocation or replacement of each
Each
35.08
appliance "vent" installed and not included in an appliance
permit
51604
25)
Each process piping system
Each
100.57
58
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51604
26) For each ventilation system which is not a portion of any Each
100.57
heating or air-conditioning system authorized by permit
(a) Halon exhaust system.
(b) Wood sawdust collection system orsimilar collection
system (paper, plastic, metal filings, etc.)
(c) Smoke evacuation and exhaust system for public
buildings, atrium, malls, etc.
(d) Crematory furnace and exhaust system.
(e) Each other product conveying duct system:
(1) Flammablevapors
(2) Fumes
(3) Smoke
(4) Heat
51604
27) Forthe installation or relocation of each domestic- Each
23.82
type incinerator
(Shall have permit and approval from S.C.A.Q.M.D.)
51604
28) Forthe installation or relocation of each commercial Each
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
100.57
(4 hour minimum charge for Holidays, Saturday or
Sunday inspections)
51604
30) Re -inspection fee assessed under applicable provisions Per Hour
100.57
of the Building Code
51604
31) Inspections for which no fee is specifically indicated Per Hour
100.57
(minimum charge - one (1) hour)
51604
32) Additional plan review required by changes, additions Per Hour
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
48.08
at the time of filing an application, pay a fee of $46.27.
There is no minimum fee forthe issuance of a permit
forsingle family residences and duplexes. The minimum
total fee for issuance of a permit for all other uses
78.57
shall be $75.61.
59
RESOLUTION 2019 - 038
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FY 19-20
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51602
FEE SCHEDULE
1) For each plumbingfixture ortrap orset of fixtures
on onetrap (including water, drainage piping, and
backflow protection therefore)
Each
11.88
51602
2)
For each dental unit
Each
23.82
51602
3)
Medical gas piping system per 100'
Per 100'
23.82
51602
4)
For each building sewer
(a) Each additional connection
(b) Each additional 100 feet or fraction thereof
(c) Sewer/alteration/repair
Each
Each
Each
Each
35.08
11.88
11.88
23.82
51602
5)
For each private sewage disposal system
Each
72.85
51602
6)
For each cesspool (where permitted)
Each
35.08
51602
7)
For each sewer cap
Each
100.57
51602
8)
For each fixture cap
Each
6.36
51602
9)
For each new gas piping system (includes one to
four outlets)
Each
23.82
51602
10)
For each gas outlet of five or more
Each
3.77
51602
11)
For the repair/replacement of a gas piping system
(includes one to four outlets)
Each
23.82
51602
12)
For the alteration/addition to an existing gas system
(includes one to four outlets)
Each
35.08
51602
13)
For each residential water heater and/or vent
Each
11.88
51602
14)
For each commercial boiler or water heater
Each
60.61
51602
15)
For installation, alteration, or repair of water
piping, each 100'
Each
23.82
51602
16)
Rain water piping (buried), each 100'
Each
15.35
51602
17)
Rainwater systems- per drain (inside building)
Each
23.82
51602
18)
Roof drain system, per drain
Each
23.82
51602
19)
Deck drains, per drain
Each
8.37
60
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51602
20)
For each lawn sprinkler system on any one meter,
Each
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
11.88
Over 5, each
3.77
51602
22)
For each backflow protective device otherthan
atmospheric -type vacuum breakers:
2 inches and smaller
11.88
Over 2 inches
23.82
51602
23)
For each pool trap
Each
11.88
51602
24)
For each pool heater
Each
60.60
51602
25)
For each industrial waste pretreatment interceptor
Each
20.13
including its trap and vent, excepting kitchen -type
grease interceptors functioning as fixture traps
51602
26)
For each residential water conditioner
Each
11.88
51602
27)
For each commercial water conditioner
Each
23.82
51602
28)
For repair or alteration of drainage or vent piping,
Each
23.82
each fixture
51602
29)
For each appliance, fixture or piece of equipment regulated
Each
35.08
by this code but not classed in other categories, for
which no otherfee 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
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
100.57
minimum charge for Holidays, Saturday or Sunday
inspections).
61
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51602
32) Re -inspection fee assessed underapplicable provisions Per Hour
100.57
of the Building Code
51602
33) Inspections for which no fee is specifically indicated Per Hour
100.57
(minimum charge - one (1) hour)
51602
34) Additional plan review required by changes, additions or Per Hour
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
48.08
Code, shall, at the time of filing an application, pay a fee of $46.27.
FEE SCHEDULE
51606
1) Grading Permit: Minimum Per Hour
100.57
a. One and Two S.F.D. 1 Hour
L. 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
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
100.57
(4 hour minimum charge for Holidays, Saturday
or Sunday inspections).
51606
4) Re -inspection fee assessed under applicable Per Hour
100.57
provisions of the Building Code.
51606
5) Inspections for which no fee is specifically Per Hour
100.57
indicated (minimum charge - one (1) hour)
62
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
SOLAR ENERGY CODE
51611
Any person desiring a permit required by the Solar Energy Each Permit
48.08
Code shall, at the time of filing, pay an application, fee of
$46.27. There is no minimum fee for the issuance of a
permitfor singlefamily residences and duplexes. The
minimum total fee for issuance of a permit for all other uses
shall be $75.61.
78.57
FEE SCHEDULE
51611
1) Forcollectors (including related piping and
regulating devices):
Up to 1,000 sq. ft. (93m')
11.88
Between 1,001 (93.1m) and 2,000 sq. ft. (186m')
20.13
More than 2,000 sq. ft. (18m')
20.13
plus per 1,000 sq. ft. (93m') or fraction
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')
10.18
Between 751 (3m') and 2,000 gallons
18.29
More than 2,000 (8m') gallons
18.29
plus per 1,000 (4m') orfraction thereof
2.11
over 2,000 gallons (8m')
51611
3) For rock storage:
Up to 1,500 cu. ft. (42m')
11.88
Between 1,501 (42.1m) and 3,000 cu. ft. (84m')
20.13
More than 3,000 cu. ft. (84m')
20.13
plus per 1,000 cu. ft. (28m') or fraction
2.10
thereof over 3,000 cu. ft. (84m')
63
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION IX
PLANNING& BUILDING AGENCY
51611
4) Self-contained water heater (residential type) Each
11.88
51611
5) Water heater (commercial type) Each
60.61
51611
6) Heat exchanger Each
11.88
51611
7) Water piping replacement, each 100 feet Each
23.82
51611
8) Gas piping service, 1-5 outlets Each
23.82
51611
9) Backflow prevention device Each
11.88
51611
10) For each appliance or piece of equipment regulated Each
11.88
by this code for which no fee is listed
51611
11) Inspections outside of normal business hours Per Hour
100.57
(4 hour minimum charge for Holidays, Saturday
and Sunday inspections)
51611
12) Re -inspection fee assessed under provisions of the Per Hour
100.57
Building Code
51611
13) Inspections for which no fee is specifically indicated Per Hour
100.57
(minimum charge - one (1) hour)
51611
14) Additional plan review required by changes, Per Hour
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.
64
RESOLUTION 2019 - 038
REVENUE
BY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION
POLICE DEPARTMENT
51001
Bingo License Fee Each
60.24
51401
Alarm User Permit
Commercial & Residential Per Year
36.14
53413
False Alarm Services
(Code 459) Burglary Calls Commercial & Residential Per Incident
1st Incident
No Charge
Bud Incident
88.42
3rd Incident
117.89
4th Incident
147.36
5th Incident
176.84
6th Incident - fee & warning of non response
235.78
Rh Incident
353.67
8th Incident -fee & placed on non response status
471.56
53413
False Alarms
(Code 211) Robbery Calls - Residential Per Incident
1st Incident
No Charge
Bud Incident
88.42
3rd Incident
147.36
4th Incident
206.31
5th Incident
265.26
6th Incident - fee & warning of non response
324.20
Rh Incident
471.56
8th Incident -fee & placed on non response status
589.46
53413
False Alarms
(Code 211) Robbery Calls - Commercial Per Incident
1st Incident
117.89
Bud Incident
147.36
3rd Incident
206.31
4th Incident
265.26
5th Incident
324.20
6th Incident - fee & warning of non response
383.14
Rh Incident
471.56
8th Incident -fee & placed on non response status
589.46
53419
Firearms Examination Service Fee- Outside Agencies
Basic Function Exam - per firearm
42.17
Full Function Exam - per firearm
253.01
Examination & Comparison
385.55
Examination & Comparison - Major Crime (up to 6 hours)
747.00
Hourly charge in excess of 6 hours- each additional hour
120.48
53409
Storage of Weapon Feeperweapon
103.92
1-1-05 state law change (AB 2431, PC 12021.3): fee can be charged when any weapon
is released to an owner or gun dealer
534X
Fingerprint Fee Per Card
27J2
City processingfee only
Applicants exempted by lawshall not pay.
99810002
Fingerprint Fee
57491
State processingfee
Actual Cost
For allfingerprinting requiring State processing, the
applicable statefee will be added to the $25.67 Cityfee above.
53407
Citation Sign Off - Non SAFE,
Equipment violators Per Incident
18.07
53407
Vehicle Citation Sign Off SAFE, Per Citation
5.00
57470
Copy of Lost Citation Per Citation
2.00
57000
Driving Under Influence Cost Recovery
Actual Cost
Persons arrested for driving under the influence Per Incident
Up to$12,000
Pursuant to Government Code Sec. 53150 et seq.
65
RESOLUTION 2019 - 038
REVENUE
BY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION
POLICE DEPARTMENT
57000
Police Pursuits Cost Recovery
Actual Cost
Persons apprehended in police pursuits Per Incident
Up to $12,000
Pursuant to Government Code Sec. 53150 et seq.
57000
Hit & Run Accident Investigation
Actual Cost
Persons responsible for hit and run accidents Per Incident
Up to $12,000
Pursuant to Government Code Sec. 53150 et seq.
57000
Disturbing the Peace Police Service Fee Each
Actual Cost
Pursuant to S.A. Municipal Code Sec. 10-300 et seq.
Up to $500
51607
Ice Cream Truck Vendor Permits
Includes one Driver/Operator Each
277.11
Additional Truck Each
43.38
53419
License to Sell Pistols/Revolvers Per License
174.70
53416
Administration Citation Fee First Violation
120.48
Allows Animal Service Officers the right to cite for State and Second Violation
240.97
Local Animal Law Violations Third Violation
602.42
53405
Police Evidence Photosto CD/DVD
Per set-up Each
20.00
53405
Digital Media Reproduction Each
30.12
53405
Police Evidence Tape (audio or video tape) Each
43.38
53417
Police Accident Reports Each
20.00
53403
Search Fee (no case N) Each
10.00
53417
Police Immigration/Clearance Letters Each
20.00
53417
Police Incident Reports Per Page
0.20
Police Crime Reports Per Page
0.20
53403
Search fee (no case N) Per Search
10.00
57000
Request to Review Criminal History Per Request
20.00
57000
Request to Review Incident Information Per Request
FREE
53411
Jail Pay to Stay Program fee Per Request
114.31
53420
Jail Booking Fee Per Conviction
259.04
57401
Police Security Services
Commander Per Hour
94.15
Sergeant Per Hour
129.15
Police Officers Per Hour
105.52
PCO/PSO/Reserve Per Hour
60.75
53410
Impound of Owner Release Animals Per Impound**
124.34
(includes 2 nights boarding charge)
**County of 0mcgefes, subject to change.
51607
Pushcart Permits
Vendor/Operator Permit -kart Each*
277.11
*Additional Carts/Operators Each
43.38
53400
Release of Impounded Vehicles-SAPD/Traffic
Vehicle Registration Expired Over 6 Months Each
161.18
Unlicensed/Suspended-Revoked Drivers Each
0.00
53423
Vehicle Storage Fee Each
80.96
57402
Solicitation Permit Per Permit
43.38
Vehicle for Hire (Taxi) Fees
Driver's Permits Each
42.17
(Original, Renewal, Replacement or Duplicate)
Vehicle for Hire Permit Each
174.70
Vehicle for Permit Transfer Each
7.23
66
RESOLUTION 2019 - 038
REVENUE
BY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION
POLICE DEPARTMENT
57402
Reinspection FeePlanChecks/Not Completed Minimum*
49.40
*$45. ]6 minimum or hourly employee rate.
Fee to be charged when inspection is calledfor
work not complete or corrections calledfor are
not made.
Second Hand Dealer Fee Each
85.55
53407
Equipment Violation
Pursuant to SAMC Sec. 40225 Each
93.96
Proof of Correction Each
10.00
51402
Street Closure Permit Per Permit
168.68
Accelerated Processing Fee Per Permit, Additional
168.68
57010
Downtown Event Litter Control Deposit Per event, up to 3 blocks
589.46
53613
Land Use Certificate Processing Fee
for temporary outdoor event Per Permit
37.35
Accelerated Processing Fee Per Permit
80.73
50045
Escort Bureau, Introduction Service Establishment, and Escort Fees
Program administered by Police Department
Escort Bureau Permit Each
871.10
Introduction Service Permit Each
871.10
Escort Permit Each
186.75
50045
Massage Establishment/ Massage Technician Fees:
Program administered by Police Department
Massage Establishment Permits Each
871.10
Massage Technician Permits Each
361.45
Massage Technician Testing Fee Each
180.73
Massage Technician Transfer/Duplicate Each
42.17
Massage Establishment Sale Transfer Each
871.10
Massage Establishment Change of Location or Name Each
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
748.61
50045
Pool/Billiard Permit Fee Each
375.91
Program administered by Police Department
57402
Police Training Media Reproduction Per Media
55.42
55000
Parking Violation: Latefee Violations with a 'base' (original)
50%of base fine.
fine of $100 or Iess:(Rounded
Total delinquent
up to the nest whole dollar)
fine is 150%
of base tine.
Violations with a 'base' (original)
20%of base fine.
fine of $100 or more:(Rounded
Total delinquent
up to the nest whole dollar)
fine is 120%
of base tine.
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.
fine of $100 or less: (Rounded
Total delinquent
up to the nest whole dollar)
fine is 190%
of base fine.
Violations with a 'base' (original)
40%of base fine.
fine of $100 or more: (Rounded
Total delinquent
up to the nest whole dollar)
fine is 140%
Apparatus answering a fire alarm
Pursuant to SAMC Sec. 36-41(7) Each
58.00
67
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION
POLICE DEPARTMENT
55000
Permit required Special Parking District
Pursuant to SAMC Sec. 36-493 (a) Each
48.00
55000
Parking in a red zone
Pursuant to SAMC Sec. 36-131(1) Each
66.00
55000
Parking in a yellow zone
Pursuant to SAMC Sec. 36-131(2) Each
48.00
55000
Parking in a white zone
Pursuant to SAMC Sec. 36-131(3) Each
48.00
55000
Parking in a green zone
Pursuant to SAMC Sec. 36-131(4) Each
48.00
55000
Parking in a blue (handicapped) zone
Pursuant to SAMC Sec. 36-131(5) Each
115.00
55000
Cancellation of citation (Disabled Placards) Each
25.00
55000
Parking in a "No Parking" zone
Pursuant to SAMC Sec. 36-132 Each
70.00
55000
No parkingstreetsweeping
Pursuant to SAMC Sec. 36-133 Each
64.0D
55000
Parking in violation of"emergency no parking sign"
Pursuant to SAMC Sec. 36-134 Each
70.00
55000
Parking in alley
Pursuant to SAMC Sec. 36-135(a) Each
57.00
55000
Stopping, standing or parking a vehicle w/in parkway
Pursuant to SAMC Sec. 36-135(b) Each
57.00
Parking at certain places and for certain purposes
Pursuant to SAMC Sec. 36-136 Each
57.00
55000
For sale; inoperable vehicles; repairing vehicles
Pursuant to SAMC Sec. 36-136ed Each
65.00
55000
Parking over 72 hours
Pursuant to SAMC Sec. 36-136(b) Each
65.00
55000
Parking on left side of one-way roadway
Pursuant to SAMC Sec. 36-136(d) Each
40.00
55000
Parking outside of lapping marked parking
Pursuant to SAMC Sec. 36-138(a) Each
48.00
55000
Angle parking prohibited in certain areas
Pursuant to SAMC Sec. 36-139 Each
48.00
55000
Parking in restricted areas. Time limit parking
Pursuant to SAMC Sec. 36-142 Each
48.00
Pursuant to SAMC Sec. 36-144 Each
40.00
55000
Parking any commercial vehicle over 10,000 lbs. In a residential
district for a period of time longer than two(2) hours prohibited
Pursuant to SAMC Sec. 36-145 Each
81.00
55000
Parking on City property
Pursuant to SAMC Sec. 36-147 Each
40.00
55000
Parking on property of Joint Powers Agencycityis member
Pursuant to SAMC Sec. 36-147.1 Each
40.00
55000
Parking in metered space time expired or beyond max. time
Pursuant to SAMC Sec. 36-402(1) Each
41.00
68
RESOLUTION 2019 - 038
REVENUE
FY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION
POLICE DEPARTMENT
55000
Parking outside of painted or marked area of metered space
Pursuant to SAMC Sec. 36-402(2) Each
58.00
55000
Park any vehicle restricting traffic (ingress/egress)
Pursuant to SAMC Sec. 36-432(2) Each
58.00
55000
Park any vehicle with trailer, etc., restricting traffic
Pursuant to SAMC Sec. 36-432(4) Each
70.00
55000
Red no parking areas striped no parking areas
Pursuant to SAMC Sec. 36-432(5) Each
58.00
55000
Parking outside/across designated parking lines
Pursuant to SAMC Sec. 36-432(6) Each
48.00
55000
Parking overtime on public parking lot
Pursuant to SAMC Sec. 36-432D) Each
48.00
55000
Use metered spaces when meter indicates unlawful parking
Pursuant to SAMC Sec. 36-432(11) Each
41.00
55000
Park any truck in excess of 2tons in parking lot
Pursuant to SAMC Sec. 36-432(12) Each
58.00
55000
Unauthorized parking in"handicapped" zone
Pursuant to SAMC Sec. 36-432(15) Each
88.00
55000
Continued Time Zone
Pursuant to SAMC Sec. 36-143 Each
48.00
55000
Parking within an intersection
Pursuant to CVC Sec. 22500(a) Each
56.00
55000
Parking within a crosswalk
Pursuant to CVC Sec. 22500(b) Each
56.00
55000
Parking adjacent to safety zone
Pursuant to CVC Sec. 22500(c) Each
56.00
55000
Parking within 15 ft. of driveway entrance of fire station
Pursuant to CVC Sec. 22500(d) Each
56.00
55000
Parking on a sidewalk
Pursuant to CVC Sec. 22500(f) Each
56.00
55000
Obstructing traffic by stopping, standing or parking alongside
highway obstruction
Pursuant to CVC Sec. 22500(g) Each
56.00
55000
Double Parking
Pursuant to CVC Sec. 22500(h) Each
56.00
55000
Parking upon a bridge
Pursuant to CVC Sec. 22500(k) Each
56.00
55000
Parked, right hand wheels more than 18" from right hand curb
Pursuant to CVC Sec. 22502(a) Each
56.00
55000
Motorcycle parked, onewheel or fender not touching curb
Pursuant to CVC Sec. 22502(e) Each
56.00
55000
Parked within 15 feet offire hydrant
Pursuant to CVC Sec. 22514 Each
56.00
55000
Unattended vehicle, stop motor and set breaks
Pursuant to CVC Sec. 22515(a) Each
62.00
55000
Parking in a space designated for disabled personswithout
a distinguishing plate or placard
Pursuant to CVC Sec. 22507.8(a) Each
390.00
69
RESOLUTION 2019 - 038
REVENUE
BY 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
SECTION
POLICE DEPARTMENT
55000
Obstruct, block, or otherwise bar access to a parking space
designated for disabled persons
Pursuant to CAC Sec. 22507.8(b)
Each
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 CAC Sec. 22507.8(c)
Each
390.00
55000
Entering an Intersection, Railcrossingor crosswalk
Pursuant to CAC Sec. 22526
Each
177.00
55000
No Year or Month License Plate Tab
Pursuant to CAC Sec. 5204
Each
112.00
55000
No Vehicle Front/Rear License Plate
Pursuant to CAC Sec. 5200
Each
122.00
55000
Stopping/Parking in a Fire Lane
Pursuant to CAC Sec. 22500.1
Each
123.00
55000
Parking in Front of a Driveway
Pursuant to CAC Sec. 22500 (e)
Each
56.00
55000
Parking vebiclefor sale -1st violation
See Planning
& Building section of
Pursuantto SAMCSec. 41-1301(a)
Misc.
Fee Schedule
55000
Parking vehicleforsale-2nd conviction w/in year
See Planning
& Building section of
Pursuantto SAMCSec. 41-1301(a)
Misc.
Fee Schedule
55000
Parking vehicleforsale-3rd conviction w1m year
See Planning
& Building section of
Pursuantto SAMCSec. 41-1301(a)
Misc.
Fee Schedule
Program administered by Police Department
53319
Park Ranger/Security
Per Hour
63.54
55000
Occupied Motor Home
Each
36.00
Pursuant to SAMC Sec. 10.89
55000
Park Hours
Each
98.00
Pursuant to SAMC 31-2.9
55000
Parked on Park Property
Each
38.00
Pursuant to SAMC 31-2.16c
55000
Exceed PeriodVehicleStorage
Each
120.00
Pursuant to SAMC 36-434
55000
Improper Display of Permit
Each
42.00
Pursuant to SAMC 36-488
55000
Off Truck Route
Each
92.00
Pursuant to SAMC 36-171
53416
Wild Animal Permit Fee(Nonrefundable)
Pursuant to SAMC Sec. 5-8
Each
165.78
55402
Commercial Vehicle Violation: Public Streets vehicle in
excess of 6 ft. in height parked within 100 ft.
of posted intersection (SAMC 36-145.5)
First Violation
Per Violation
68.00
Second Violation (within a 12 month period)
Per Violation
103.00
Third Violation (within a 12 month period)
Per Violation
129.00
55606
Fireworks Administrative Citation
Per First Violation and
Pursuant to SAMC Sec. 1-21
any Subsequent Violation
1,000.00
70
RESOLUTION 2019 - 038
REVENUE
FV 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
SECTION XI
PUBLIC WORKS AGENCY
05817002-51701
Transportation Permits/Oversize/Overweight
Annual Permit (Pef CALTRANS)
Each
90.00
Single Trip Permit (Per CALTRANS)
Each
16.00
Fax Processing Service (Optional)
Per Fiscal Year
44.58
01117002-51701
Building Moving Permits
Permit Fee (Per CALTRANS)
Each
90.00
Building Under 1,000 sq. ft.
Each
16.00
Building 1,000 sq. ft. or over
Each
16.00
Legal Weight/Size Load
Not Required
No Charge
01117002-57991
Banner and Decorations
Application Fee
Per Transaction
176.10
Removal Fee
Per Street Per Pole
176.10
01117002-51608
Newsbox Permits and Inspection
Initial/Renewal Permit Fee
Per Publication
203.36
Annual Inspection Fee
Per Location
52.88
01117002-53707
Curb Painting
Per Foot
13.50
Minimum
244J4
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
01117002-57010
Tree Value Recovery
Actual Value at
Time of Occurrence
06817002-57010
ETAC Tree Appeal Fee
Each
202.49
08617002-57770
City Street Map(22"X29")
First Map
Each
4.28
Additional
Each
4.28
08617002-57770
Water System Map(62"X79")
Each
12.48
08617002-57770
Sewer System Map(62"X79")
Each
12.48
10117002-57006
Geographic Information System(GIS)
Consultant(s) Time
Actual Contract Cost
Staff Time
Actual Staff Cost
08617002-56305
Telecommunications Facility Application
Each
1,154.27
08617002-51704
Telecommunications Facility Inspection
Each
465.20
Charged in addition [o Street Work Germ its/Inspection Fees
71
RESOLUTION 2019 - 038
REVENUE
FV 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
FEES
SECTION XI
PUBLIC WORKS AGENCY
08617002-56305
Accelerated Plan Check for Public Improvements Per Hour
268.18
08617002-56305
Traffic Ana lysis/Studies Plan Check Per Hour
247.85
08617002-56305
Improvement Plan Check
Per Hour Per Hour
200.83
NOTE: Street Storm Drain, Traffic, Grading, Sewer
and WaterGlaa Check and Storm Drain, Sewer, Water
and Related Stake,
08617002-56305
Surface Drainage Plan Check Per Hour
200.83
08617002-56305
Improvement Standard Plans/Specifications
Storm Drains Set
14.55
Street Improvements Set
18.70
Sanitary Sewers Set
14.55
Water Improvements Set
24.93
Revision within 1 year
01117002-56305
Plans/Specifications Fees (nonrefundable)
Reproduction 10 Sheets
31.19
Each additional
2.10
Mailing Minimum
18.32
08617002-56305
Tract Map Final Per Hour
200.83
08617002-56305
Parcel Map Final Per Hour
200.93
08617002-56305
Lot Line Adjustment/Lot Merger Per Hour
200.83
08617002-56305
Certificate of Compliance Per Hour
200.83
08617002-51704
Single- Family Residence Repair Fee for.
driveways, sidewalks, curb coring Each
297.42
05817002-53706
Street Work Permits/Inspection Fees
Charged in addition to other fees Each
336.83
08617002-51704
Inspection Fees.
Trench Excavation/Back Fill Linear Foot
2.18
(unless included in otherfees) Minimum
180.49
08617002-51704
Storm Drains/Culverts, Sewer, Water Mains/Line Channels Linear Foot
10.17
Minimum
180.49
08617002-51703
Sewer Laterals/Water Services Each
1,103.23
08617002-51704
Traffic Occupancy or Lane Closure Requiring Signage
All Streets Per Day
338.50
Minor Streets Deposit
1,070.25
Major Streets Deposit
1,424.96
08617002-51704
Manhole,Vaults, Catch Basins and required signage,
striping or barricades
Plus Earthwork Each
1,305.32
08617002-51704
Curb, Gutter or Combination including Earthwork Linear Foot
2.48
Minimum
180.49
08617002-51704
Curb Return, including Earthwork Each
335.54
08617002-51704
Sidewalk including Earthwork Sq. Foot
1.63
180.49
08617002-51704
Drive Approach including Earthwork Sq. Foot
1.11
Minimum
180.49
08617002-51704
Paving, including Earthwork
(0 - 2000 sq. ft.) Sq. Foot
0.46
(Over 2000 sq. ft.) Sq. Foot
0.32
Minimum
180.49
72
RESOLUTION 2019 - 038
REVENUE
FV 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
SECTION XI
PUBLIC WORKS AGENCY
08617002-51704
Fencing
Masonry, Concrete or Block
Linear Foot
1.93
Minimum
162.15
08617002-57006
Street Tree=
By Developer, Inspection Only
Each
218.61
08617002-51704
Permanent Street Patch Guarantee
Refundable if done in 30 calendar days
Sq. Foot
40.84
08617002-51704
Projects Exceeding $50,000 & , $100,000 and/or
Percent ofestimated
Work items not included here
construction costs
9.59%
08617002-51704
Projects Exceeding $100,000 and/or
Percent of estimated
Work items not included here
construction costs
7.00%
08617002-57006
Overtime Rate for Construction Inspectors
Per Hour
Construction Inspector overtime rate range. Actual overtime
hourlyratebased on Inspector's salary step
08617002-56305
Certificate of Correction
Per Hour
200.83
08617002-56305
Covenants, Conditions, & Restrictions, Agreements and
Per Hour
200.83
Miscellaneous Checking
06817002-53710
Notice of Abatement— Standard Administration Fee
Each
444.85
06817002-53710
Notice of Abatement— Multiple Postings in a 12-month Period
Each
73.75
08617002-51704
Survey Monument Check. let Monument Check
Each
1,020.11
Additional monument
Each
204.63
08617002-51704
Uninitiated Street Work Permit
Per Permit
Double Street Work
Permit Fee
08617002-57790
Abandonment Processing
Summary
Per Application
2,009.A4
Non Summary
Per Application
6,028.34
05817002-51705
Encroachment Processing
Each
531.85
06017002-53720
Meter Test
in Field/Shop
Each
118.79
Note: Fee is refunded ifthe metershows an errorofmore than 2%
over the correct reading,
06017002-53720
Replace Meter (Removed for Unpaid Bills)
Grogram administered by Public Works Agency,
5/8"to 2"
Each
123.39
3" to 6"
Each
1,974.31
* After business hours, the charge for replacement
Minimum
162.15
06017002-53720
Install New Water Service Meter
5/8"
120.60
3/4•
148.00
1..
215.11
11/2"
412.38
2"
547.99
31,
3,005.34
4"
4,947.03
6"
8,275.63
06017002-53720
Install New Residential Fire Service Meter
3/4"
300.43
1..
359.92
06017002-53720
Cut-off Water Service in Street
Each
419.67
06017002-53725
Temporary Construction Meter Deposit
Each
2,022.28
06017002-53720
Removal of Straight Pipe (administered by PWA)
Each
108.69
73
RESOLUTION 2019 - 038
REVENUE
FV 19-20
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
UNIT
FEES
SECTION XI
PUBLIC WORKS AGENCY
06017002-53720
Repair Curb Step (administered by PWA)
Each
160.10
06017002-53720
Backtlow Device Testing Administrative Fee
Each
93.92
06017002-53720
Backtlow Presenter Bud and Final Notice Fee
Each
113.56
06017002-53720
Fire Flow Test Application Fee
Each
26.41
06017002-53720
Fire Flow Test Witness Fee
Each
123.87
06017002-53720
Water Service Applicaiton Fee
Each
26.41
06017002-53725
Construction Meter Daily Rental Charge
Per Day
2.16
01117002-51609
Outdoor Dining Fee
Application Fee
1,424.78
Annual license fee based on size of dining area
Square Foot
0.92
08617002-57006
Citywide Bicycle Locker Program
Application Processing
Per Fiscal Year
9.39
Security Deposit
One-time, Refundable
93J7
Key Replacement
Per Key
28.15
Lock Replacement
Per Lock
150.04
Damage/Repair Fee
Each
56.26
08617002-51704
Directional Boring Fee
Per Linear Foot
2.54
01117002-51402
2nd Street Mall Use Fee
Per Event
46.91
Drainage Assessment Area Fee
Per Acre
22117002-50500
Area 1
7,802.12
22217002-50500
Area 2
9,405.68
22317002-50500
Area
5,063.89
22417002-50500
Area
7,473.92
22517002-50500
Area
8,514.82
22617002-50500
Area
8,374.16
05517002-53701
Sewer Connection Fee
Per Plumbing
111.49
Fixture Unit
08617002-57006
Residential Parking Permit
Single Family Home each permit
every two years
72.29
maximum 3 permits
Multi
family Home (up to four plex) - each permit
every two years
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
21.30
Resurfaced between
6 and 10 years
18.87
Resurfaced between
11 and 15 years
17J4
Resurfaced between
16 and 20 years
14.19
05817002-53705
Local Street Resurfaced between
0 and 5 years
14.44
Resurfaced between
6 and 10 years
12.83
Resurfaced between
11 and 15 years
12.07
Resurfaced between
16 and 20 years
10.88
Resurfaced between
21 and 25 years
9.67
Wet Utilities
05817002-53704
Arterial Street Resurfaced between
0 and 5 years
33.12
Resurfaced between
6 and 10 years
29.32
Resurfaced between
11 and 15 years
27.58
Resurfaced between
16 and 20 years
22.06
05817002-53705
Local Street Resurfaced between
0 and 5 years
22.46
Resurfaced between
6 and 10 years
19.93
Resurfaced between
11 and 15 years
18.74
Resurfaced between
16 and 20 years
16.90
Resurfaced between
21 and 25 years
15.04
74
RESOLUTION 2019-038
Summary of FY 2019 - 20
Proposed Miscellaneous Fees Schedule Changes
75
RESOLUTION 2019-038
Proposals to Delete Fees FY 2019-20
76
RESOLUTION 2019 - 038
Proposals to Delete Fees FY 2019-20
PUBLIC WORKS AGENCY
1. Street Name Sign [page 74]
Existing Fee: $408.40
Proposed Fee: None
Fee is being replaced with fee that includes actual sign cost plus costof installation.
2. Miscellaneous Street Signs (page 74]
Existing Fee: $419.84
Proposed Fee: None
Fee is being replaced with fee that includes actual sign cost plus costof installation.
3. Tree Planting: 24" box minimum tree (page 74]
Existing Fee: $819.66
Proposed Fee: None
Fee is being replaced with fee that includes costof tree and planting of tree.
77
RESOLUTION 2019 - 038
Proposed New Miscellaneous Fees FY 2019-20
78
RESOLUTION 2019 - 038
Proposed New Miscellaneous Fees FY 2019-20
PUBLIC WORKS AGENCY
1. Street Signs !page 71]
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 71]
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 71]
Existing Fee
Proposed Fee:
None
Actual Cost
This fee will be charged to the public for the labor of the Certified Arborist.
4. Tree Removal by City Staff/Contractor [page 71]
Existing Fee
Proposed Fee:
None
Actual Cost
This fee will be charged to the public to for the labor of tree removal. Cost will vary depending
on the species and the maturity of the trees.
5. Tree Value Recovery [page 71]
Existing Fee
Proposed Fee:
None
Actual Cost
This fee will be charged to the public based on the actual value of the tree.
79
RESOLUTION 2019 - 038
Proposed New Miscellaneous Fees FY 2019-20-Continue
PARKS, RECREATION AND COMMUNITY SERVICES AGENCY
6. Grass Area [page 181
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 5]
Existing Fee: None
Proposed Fee: Hourly Rates: Group Category: 1-No Charge, 2415.00, 3430.00, 4420.00,
5-$40.00
This fee will be charged to the public to reserve the Stage at Memorial Park
8. Picnic Area [page 181
Existing Fee: None
Proposed Fee: Hourly Rates: 1-50 People: Resident $10, Non -Resident $20
Each Additional 50 People: Resident $5, Non -Resident $10
This fee will be charged to the public to reserve picnic areas at City parks.
9. Roosevelt/Walker Communitv Center Multi -Purpose Room [page 5]
Existing Fee: None
Proposed Fee: Hourly Rates: Group Category: 1-No Charge, 2420.00, 3441.00, 4430.00,
5-$ 60.00
This fee will be charged to the public to reserve the multi -purpose room as Roosevelt/Walker
Community Center.
80
RESOLUTION 2019 - 038
Proposed New Miscellaneous Fees FY 2019-20
PARKS, RECREATION AND COMMUNITY SERVICES AGENCY -CONTINUE
10. Santiago Park -Amphitheater (Stage) [Santiago Wildlife and Watershed Center] page 6]
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. Show Mobile -Towing Fee [page 19]
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 3]
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
81
RESOLUTION 2019 - 038
Proposals to Modify Existing Fees FY 2019-20
82
RESOLUTION 2019 - 038
Proposals to Modify Existing Fees FY 2019-20
FINANCE & MANAGEMENT SERVICES AGENCY
1. Turn on or Turn off fee [page 9]
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 Propertv Preservation APreement[page 26]
Existing Fee: $4,422.59 Each
Proposed Fee: $3,589.14 Each
As a result of streamlining efforts the time itwould take each staff involved to process a Mills
Act application has decreased thereby reducing the total cost.
3. Self -nomination of Properties to the Santa Ana Register of Historical Properties [page 26]
Existing Fee: $5,814.41 Each
Proposed Fee: $3,589.14 Each
As a result of streamlining efforts the time itwould take each staff involved to process a Self -
nomination of properties to the Santa Ana Register of Historical Properties application has
decreased thereby reducing the total cost.
4. Category 5 - Exterior Telephones (Pay Phones) - First Pay Phone [page 23]
Existing Fee: $70.96 Each
Proposed Fee: $603.19 Each
Due to clerical error fee amountwas misprinted in FY 2018-19. Staff completed fee
calculation, proposed fee reflects cost of service.
5. Negative Declaration - In -House- Plus reimburse Citv for actual cost [page 25]
Existing Fee: $72,483.15 Fee
Proposed Fee: $75,324.49 Fee
Plus, reimburse City for actual cost
Consultants are hired to assist with Development projects. The minor change in wording for
the fee at issue allows developers to reimburse City for actual costs through pass through
payments. Costs can be related to development agreement review such as legal consultant
costs, technical studies, etc.
83
RESOLUTION 2019 - 038
Proposals to Modify Existing Fees FY 2019-20
PLANNING AND BUILDING AGENCY -CONTINUE
6. Negative Declaration - With Consultant- Plus reimburse City for actual cost [page 25]
Existing Fee: $72,483.15 Fee
Proposed Fee: $75,324.49 Fee
10% of Consultant Fee
Plus, reimburse City for actual cost
Consultants are hired to assist with Development projects. The minor change in wording for
the fee at issue allows developers to reimburse City for actual costs through pass through
payments. Costs can be related to development agreement review such as legal consultant
costs, technical studies, etc.
7. Negative Declaration - Without Studies- Plus reimburse City for actual cost [page 25]
Existing Fee: $7,960.87 Fee
Proposed Fee: $8,272.94 Fee
10% of Consultantfee
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 Report- In -House [page 25]
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.
84
RESOLUTION 2019 - 038
Proposals to Modify Existing Fees FY 2019-20
PLANNING AND BUILDING AGENCY -CONTINUE
9. Environmental Impact Report- With Consultant [page 25]
Existing Fee: $ 111,016.77 Fee
Proposed Fee: $ 115,368.63 Fee
10% of Consultantfee
Plus, reimburse City for actual cost
Consultants are hired to assist with Development projects. The minor change in wording for
the fee at issue allows developers to reimburse City for actual costs through pass through
payments. Costs can be related to development agreement review such as legal consultant
costs, technical studies, etc.
PARKS. RECREATION AND COMMUNITY SERVICES AGENCY
10. Multi -Purpose Field Fees [page 151
AUULI Ht51UtN I/ NUN-NHUN I rer Flour
YOUTH NON-RESIDENT/ PROFIT Per Hour
YOUTH RESIDENT/ PROFIT Per Hour
YOUTH RESIDENT/ NON-PROFIT Per Hour
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
1A IP 1A 71 9F nn
10.31 10.71 11.00
3.44 3.58 4.00
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 151
ADULT NON-RESIDENT/ NON-PROFIT
ADULT RESIDENT/ NON-PROFIT
YOUTH NON-RESIDENT/ PROFIT
YOUTH NON-RESIDENT/NON-PROFIT
YOUTH RESIDENT/ PROFIT
YOUTH RESIDENT/ NON-PROFIT
18/19 19/20 CPI ADJ. FEE PROPOSED FEE
FEE
Per Hour
14.16
14.71
15.00
Per Hour
12.39
12.88
13.00
Per Hour
7.08
7.36
8.00
Per Hour
5.31
5.52
6.00
Per Hour
3.55
3.69
4.00
Per Hour
1.76
1.83
2.00
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.
85
RESOLUTION 2019 - 038
Proposals to Modify Existing Fees FY 2019-20
PARKS, RECREATION AND COMMUNITY SERVICES AGENCY -CONTINUE
12. DYSC Reservation Fee- No Admission [page 161
194�Ryi*161163 71VORy4411111111111111:l:.1410&14#l9MIA
YOUTH RESIDENT/ NON-PROFIT I 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 161
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 161
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
RESIDENT/NON-PROFIT I Per Hour 7.66
7.96 8.00
This fee will be charged to the public to reserve the Willard Intermediate Synthetic Turf Field at Willard
Intermediate School. Requesting to modify the fee to have fees for synthetic turf fields be consistent.
15. Athletic Facility Lights [page 161
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
YOUTH RESIDENT/ PROFIT I 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 [page 171
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
ULP55KUUM rer Flour 2.32
OUTDOOR BASKETBALL Per Hour 4.64
4.82 5.00
This fee will be charged to the public to provide lights for fields at Hector Godinez. Requesting to round
up the fee to next whole dollar.
86
RESOLUTION 2019 - 038
Proposals to Modify Existing Fees FY 2019-20
PARKS, RECREATION AND COMMUNITY SERVICES AGENCY -CONTINUE
17. Stadium Sporting Events Fee [page 171
194�Ryi*161163 71VORy4411111111111111:l:.1410&14#l9MIA
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 191
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
CHAIRS
Per Chair/Day
1.81
1.88 2.00
This fee will be charged to the public to renttables 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 191
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
CAP -EXTRA I Each 12.04 12.51 13.00
This fee will be charged to the public to provide extra items listed for youth sports programs.
Requesting to round up the fee to next whole dollar.
20. Vacation Recreation Program [ page 191
18/19 FEE 19/20 CPI ADJ. FEE PROPOSED FEE
�n �G �n nF �a nn
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.
87
RESOLUTION 2019 - 038
Proposals to Modify Existing Fees FY 2019-20
PARKS, RECREATION AND COMMUNITY SERVICES AGENCY -CONTINUE
21. Family PRIDE Fees [page 191
:WIK61TA44CUIt1aMIA
CHRISTMAS DINNER
TEEN DANCE
194�CWQ4I+laIllOn9441111111111111a4big MIA
Per Adult
4.30
4.47
5.00
Per Child
1.43
1.48
2.00
Per Adult
4.30
4.47
5.00
Per Child
7.14
7.42
8.00
Per Adult
10.01
10.41
11.00
Per Person
4.30
4.47
5.00
This fee will be charged to the public to participate in various Project PRIDE Programs. Requesting to
round up the fee to next whole dollar.
22. Excursion Bus Fee [page 191
PER ADULT
18/19 FEE
7.14
19/20 CPI ADJ. FEE PROPOSED FEE
7.42 8.00
This fee will be charged to the public for bus excursions. Requesting to round up the fee to nextwhole
dollar.
23. Portable Restroom Fee [page 201
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 [page 201
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.
88
RESOLUTION 2019 - 038
Proposals to Modify Existing Fees FY 2019-20
POLICE DEPARTMENT
25. Vehicle Citation Sign Off - SAPD [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 65]
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 flatfee per page regardless of the number of
pages.
28. Police Crime Reports [page 66]
Existing Fee: $.20 per page *reports in excess of 20 pages
Proposed Fee: $.20 per page
This fee needs to be modified to reflect in flatfee per page regardless of the number of
pages.
29. Police Security Services -Commander [page 66]
Existing Fee: $89.87 per hour
Proposed Fee: $94.15 per hour
This fee needs to be modified to reflect the salary increases in this job classification.
89
RESOLUTION 2019 - 038
Proposals to Modify Existing Fees FY 2019-20
POLICE DEPARTMENT -CONTINUE
30. Police Security Services -Police Officers [page 66]
Existing Fee: $93.83 per hour
Proposed Fee: $105.52 per hour
This fee needs to be modified to reflect the salary increases in this job classification.
31. Police Security Services-PCO/PSO/Reserve [page 66]
Existing Fee: $50.27 per hour
Proposed Fee: $60.75 per hour
This fee needs to be modified to reflect the salary increases in this job classification.
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 this job classification.
33. EauipmentViolation [page 67]
Existing Fee: $10.39 per hour
Proposed Fee: $10.00 per hour
This fee needs to be modified to reflect a flat rate.
90
LS 6.4.19
RESOLUTION NO. 2019-038
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF
MISCELLANEOUS FEES FOR FISCAL YEAR 2019-2020
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS
FOLLOWS:
Section 1: The City Council hereby finds, determines and declares as follows:
A. Each year, for the convenience of the public, the City Council gathers in a
single document a comprehensive listing of fees and service charges
imposed by the City upon those persons seeking services of value from the
City.
B. This document is known as the "Miscellaneous Fee Schedule" for Fiscal Year
2019-2020 and is on file at the Clerk of the Council office, and incorporated
by this reference.
C. As part of approving the Miscellaneous Fee Schedule for Fiscal Year
2019-2020, the various agencies of the City have analyzed the cost to
administer the various programs, activities and applications for which the City
imposes fees or service charges.
D. In certain circumstances, agencies have determined that the cost to the City
to process or undertake the services set forth in the Miscellaneous Fee
Schedule has increased over the prior fiscal year by approximately 3.92%, so
that certain proposed fees for Fiscal Year 2019-2020 have been increased by
this percentage, or by this amount rounded. This percentage reflects the
change in the Consumer Price Index -All Urban Consumers Component for
the Los Angeles -Riverside -Orange County area (CPI) in a twelve-month
period ending December 31, 2018.
E. The Council finds that the cost of providing the services set forth in the
Miscellaneous Fee Schedule has risen by 3.92% and that this reflects the
cost of administering certain programs, activities or applications for which the
City levies charges, fees or service charges. Such 3.92% increase does not
exceed the City's estimated reasonable cost to provide the pertinent service,
process the specified application or administer the certain program for which
the charge, fee or service charge is imposed. Similarly, in a few limited
circumstances, agencies have determined that the fee should be deleted;
new charges should be added or modified; or, existing charges raised beyond
this 3.92%. Such charges are listed in the 'Proposed New Miscellaneous
91 Resolution No. 2019-038
Page 1 of 3
Fees' and 'Proposal to Modify Existing Fees', attached to the staff report
submitted for this matter and made a part hereof by this reference.
F. In order to have a single comprehensive document for Fiscal Year 2019-
2020, the majority of fees which are unchanged have simply been reprinted in
the Miscellaneous Fee Schedule. The Council expressly states that it is not its
intention to repeal previously adopted fees and adopt new fees of exactly the
same amount, but is simply repeating these fees so that the Miscellaneous
Fee Schedule can continue to be a comprehensive source of City fees and
service charges.
G. In each of these cases, the Council finds, determines and declares that such
new or increased charges, fees or service charges do not exceed the City's
estimated reasonable cost to provide the pertinent service, process the
specified application or administer the certain program for which the charge,
fee or service charge is imposed.
H. Based upon the testimony, reports and other evidence submitted on this
matter, this City Council makes the above -specified findings.
Section 2: The Miscellaneous Fee Schedule for Fiscal Year 2019-2020 is
hereby adopted. Each fee or service charge set forth shall be levied until further
resolution of this Council.
Section 3: To the extent that any fee or service charge established pursuant to
City Resolution No. 2018-040 is inconsistent with the fees or service charges
established pursuant to this Resolution, then said Resolution No. 2018-040 is hereby
repealed.
Section 4: If any charge, fee, service charge, section, subsection, sentence,
clause, phrase or word of this Resolution is for any reason held to be invalid by a court
of competent jurisdiction, such decision shall not affect the validity of the remaining
portions of this Resolution. The City Council hereby declares that it would have passed
and adopted this Resolution, and each and all provisions hereof, irrespective of the fact
that one or more provisions may be declared invalid.
Section 5: This Resolution shall be operative from and after July 1, 2019.
ADOPTED this 4th day of June, 2019.
Resolution No. 2019-038
Page 2 of 3 92
APPROVED AS TO FORM:
Sonia R. Carvalho, City Attorney
By:
Lisa Storck
Assistant City Attorney
AYES: Councilmembers
NOES: Councilmembers
ABSTAIN: Councilmembers
Iglesias, Penaloza, Pulido, Sarmiento, Solorio,
Villegas(6)
None (0)
None (0)
NOT PRESENT: Councilmembers None (0)
*Ward 4 Representative Vacant
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, NORMA MITRE, Acting Clerk of the Council, do hereby attest to and certify that the
attached Resolution No. 2019-038 to be the original resolution adopted by the City
Council of the City of Santa Ana on June 4, 2019.
Date: /
Norma Mitre
Acting Clerk of the Council
City of Santa Ana
93 Resolution No. 2019-038
Page 3 of 3