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Home My WebLink About94-036 - Uniform Schedule of Fees and Repealing Resolution No. 93-048 RESOLUTION NUMBER 94-036 A RESOLUTION OF THE CITY COUNCIL OF,. THE CITY OF SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF FEES AND REPEALING RESOLUTION NUMBER 93-048 AMENDED BY: ORD/RESO 0 4 7 Wq4EREAS, the City of Santa Ana performs special services for the benefit of a limited number of persons to whom such services are of value; and WHEREAS, the cost of rendering such services should be borne by that limited group who are the beneficiaries rather than the citizenry at large; and WHEREAS, the City Council is of the opinion also that the~charges established for such services should equate to the direct cost thereof to the City of Santa Ana; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA: That the following fees for services and miscellaneous sales are hereby fixed and established, to be effective from and after the first day of July, 1994: SECTION ~ ALL DEPARTMENTS Miscellaneous Fee or Service Unit Charge Certification (Ex=luding Public Records) Copy or Certified Copy of Public Records in General (Excluding Police Accident Reports) Size up to 8 1/2" x 14" (Same) Larger than 8 1/2" x 14" Council Chambers/Room 147: Rental Fee Security/Cleaning Deposit (Refundable Deposit) Each 2.75 1st Page 1.75 Addt'l Page .20 Each Page 2.25 or Print .25 Per Hour 16.00 Deposit 103.00 Pa~b~ ~ REVENUE ACCOUNT 5578 DEPARTMENT/MIscEL~-ANEOUS FEE OR SERVICE SECTION II CLERK OF THE COUNCIL Initiative Petition Pursuant to Calil. Elections Code 4002(b) & COSA Resolution 88-048. UNIT Per Filino PROPOSED FY 94-95 5578 Maps City Ward Maps w/Color City Maps (wilh Wards) Ward Map (with Precincts) Per Map Per Map Per Map 1.25 6.00 6.00 5578 Brown Act Notice Fees Pursuant to Government Code Sect. 54954.6 Per request 50.00 5578 Charter Mailed Per Unil Per Unit 5.50 6.75 5578 5578 Copies of: Council Minutes, Ordinances, Resolutions on Slandarcl Paper copies, FAX or Microfilm prints Fair Political Practice Commission Documents Retrieval Fee Ior Statements 5 yrs of age or over Copy Charge Ior Statements 1st Pg Add. Page Per Recorcl Per Record 1.75 0.20 5.00 0.10 5578 Records I~equest Aclive Records (OD-site Access) 1st request Each Additional Request 5.25 1.00 Inaclive Records (Olf-sile access) 1st requesl Each Additional Request 10.30 1.75 Tapes gl Council Meetings Audiotape Videotape (See Rec. & Comm. Svcs) Transcripts Per Meeling Deposit Per Page 36.00 105.00 5.25 RESOLUTION94- 036 Page 3 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE CLERK OF THE COUNCIL CONTINUED 5578 Subscriptions Agenda Minutes Municipal Code On Paper On Diskettes Municipal,Code Supplements On Paper On Diskettes (Available only to buyers o! Code on Disk) UNIT Annually Annually Per Set Per Set Quarterly Quarterly PROPOSED FY 94-95 42.00 42.00 309.00 155.00 26.00 26.00 049 5578 Preparation of Administrative Record Deposit Processing Fee Labor Charges Flat Rate Flat Rate Hourly 105.00 36.00 36.00 5578 Hearings Chapter 3 Appeal Hearing Deposit (Balance Refundable) Processing Fee Labor Charges Per Request Per Request Per Hour 5578 Municipal Code Binders Each 21.00 RESOLU~-tON 94- 036 ACC. OUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION III FINANCE & MANAGEMENT SERVICES 5021 5951 Wild Animal Permit (Non-Refundable) UNIT Each Dog License~Fees Annual/Per Quarter Neutered Each Dog Unneutered Each Dog Replacement of Tag Each J ' Senior Citizen (62 or older) diSCounl is 50%. 5945 Bingo License Fee 5499 Bond Search 5499 Bound Copy (Unabridged) Chapter 21 SAMC Business License Code Customer Pick-Up Mailed 5021 Each Each 5021 Each Each 5021 5499 Business License Record Abstract Certilied Each Uncertilied Each 5021 Business License Records Search Minimum I hour Monthly New Business I~icense List Collection Returned Check Escort Bureau, Introduction Service Establishment, And Escort Fees: Escort Bureau Permit Introductory Service Permit Escort Permit Per hour Each Each Each Each Each PROPOSED FY94-95 14.00/3.50 27,50/7.00 3,00 50,00 11.00 22.00 27,00 11,00 7.00 27,00 11.00 15.00 216.00 216,00 108.00 5021 Figure Model Studios/Figure Model Fees: Figure Model Studio Permit Figure Model Permil NOTE: Figure Model Studio Permit Applicants who are also Figure Model Permit applicants shall only be required to pay the Figure Model Studio Permit Fee, Figure Model Studio Sale or Transler Figure Model Studio Change ol Location or Name Each Each Each Each 216.00 108.00 216,00 27,00 RESOLUTION94- 036 Page 5 REVENUE ACCOUNT DEPARTMENTIMISCELLANEOUS FEE OR SERVICE o021 FINANCE & MANAGEMENT SERVICES CONTINUED Massage Establishment/Massage Tec. Fees: Massage Establishment Permits ~ Massage Technician Permits Massage Technician Transfer/Duplicate NOTE: Massage Establishment Permit Applicants who ara also Massage Technician Permit Applicants shall only be required to pay the Massage Establishment Permit Fee. Massage Establishment Sale Transfer Massage Establishment Change of Location or Name Peep Show Permit Fee Pool/Billiard Permit Fee 5021 5499 Public Dance Establishments Dance Permits Permanent One-Day Certilication (Excluding Public Records) Bond Search Owners of Property Title Companies/Realtors 60-01 Water Turn On Charge After hours Consumpi'ion On/Off Meter Charge Delincluent Account Collection Reconnect Charge Off lot Bad Check Tag Fee (Upon affixing) investigation/Reread Meter 60-01 Replace Meter (Removed tot Unpaid Bills) · 518" 314" 1" I 112~' 2" · After business hours, the minimum charge Ior replacement is $80,00. NOTE: These charges are equal to the cost of installation of new meters (a meter is only removed in cases where normal collection procedures fail). UNIT Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each' Each· Each Each Each PROPOSED FY94-95 216.00 108.00 27.00 216.00 27.00 216.00 216.00 216.00 55.00 2.00 11.00 80.00 32.00 16.00 32.00 32.00 7.00 7.00 051 38.00 49.00 81.00 190.00 254.00 Removal of Straight Pipe Each 55.00 Repair Curb Stop Each 81.00 RESOLUTION 94- 036 REVENUE ACCOUNT p. EPARTMENT/M SCELI~ANEOUS FEE OR SERVICE FINANCE & MANAGEMENT SERVICES CONTINUED 5924 Motion Picture Permit Fee 5621 Second Copy of Comprehensive Annual Financial Report 5621 Second Copy of General Purpose Financial Report UNIT Each Each PROPOSED FY94-95 216.00 14.50 4.75 5621 Single Copy of Budget Each Actual Cost 5576 Sanitation Charge Single Family Duplex Triplex Fourplex or larger Business Bimonthly Per Unit 7-1-~4 12.68 25.36 38.04 12.68 12.68 RESOLUTION 94- 036 ,. Page 7 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION IV FIRE DEPARTMENT 5520 SAMC 14-38 False Alarms (IN CODE) System Maliunctions Deliberate Act NOTE; (1) Allowed in 30 Days (2) Allowed in 90 Days (3) Allowed in ,~ny 12 month period. Fire Photos Contact Print (Black & White) 8" X 10" per sheet Black & White Print 3" X 5" Enlarged Black & White Print 5' X7" Enlarged Black & White Print 8' Xl0" Contact Print Color 3' X5" Enlarged Color Print 5" X7' Enlarged Color Print 8' Xl0" Enlarged Color Print 8' X 10" from Slide ! Polaroid Black & White Polaroid Color Print 5499 Fire Incident Reports Per Repofl (20 pages or less)' · Additional charge per Page in excess o! twenty (20) pages in length. 5499 Fire Incident or Medical Incident Reports (Requiring Compuler Search) · Minimum one (1) hou~ 5499 Fire Inspection Reports Up to 8 112" X 14" in size 5499 Fire Code and Fire Code Standard Copies Up Io 8~112" X 14' in size UNIT Each Each Each Each Each Each Each Each Each Each Each Each Each Each Per Hour' 1st page Addilional Page ;st page Addilion.H Page PROPOSED FY 94-95 81.00 139.00 11,25 3,85 4,85 11.25 5.35 7.40 11.25 14.35 4.85 5.85 11.25 .50 66.60 2.30 .30 2.30 .30' 053 I~;~)L4UTION 94- 036 Page 8 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE 5919 FIRE DEPARTMENT C..ONTINUED Firework~/~tands and Displays: Permil lot Sale (Stand Retail O~ly) UNIT Per Sland PROPOSED F'Y 94-95 110.00 Permit lot Public DLsplay P~ O',splay 55.00 Clean-Up Deposit Bond (Refundable) Per ~and 110.00 5919 5549 Explosives/Black Powder Permits (Fee~ set 12105 Health & Salety Code) More Than 100 Pounds Less Than 100 Pounds Fumigation Permit Fee Shoulder Patches (Only to Bonafide Collect~s) Per Location Per Location Per Permit Each 10.00 2.00 53.ob 9.50 Division Identification Chevrons (Only lo Bonafide Collectors) Each 4.85 5543 Paramedic Service Fee: Basic Lile Support Treatment Per BLS Treated Patient Each 153.75 5543 Advanced Lite Support Treatment Per ALS Treated Patient Each 256.25 5543 Emergency Medical Assessment Pe~ BLS or ALS assessment where no transpo~ occurs N/A 81.50 5543 Administration gl Ox3gea during Transport Per Patient receiving oxygen Each 39.50 5544 5543 Paramedic Subscriplion Fee Per Household/Business Location Emergency Base Rate~'ranspo~tation (In Fire Del)l-Owned Vehicle) Per Transported Patient Annual Bi-Monthly Each 36.00 6.00 223.00 5543 Mileage Per Transport Per Transport Mile Per Transported Patient Each 9.75 '5543 Night Call Per night response Per Incident Each 39.50 5543 Emergency Response - Transport to Hospital Per Treated Patient Each 47.25 RESOLUTION 94- 036 Page 9 REVEN~JE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE FIRE DEPARTMENT CONTINUED UNIT PROPOSED FY 94-95 O55 5540 5622 Care Facility Inspection Fee 25 or Fewer Occupants 26 or More Occupants Stand By Fire Inspectors Fire Inspector 'Four (4) Hour Minimum Supervisor ' *Four (4) Hour Minimum Per Facility Per Facility · Per Hour "Per Hour 55.00 110.00 42.00 53.00 5551 NOTE: Stand-By Fire Inspectors are required for public firework displays, some unusual lypes et public assembly eve~ts and by some motion picture studios lilming on location. An unusual event that would require more than two (2) inspectors would also require a Supervisor. After business hours and weekend inspections also require a Supervisor. Site Environmental Assessment File Review PerAddress 50. O0 5545 Haz-Mat Cost Recovery Flat Fee (Plus additional costs) Non-Commercial Vehicle Accident Additional Costs Per Minute Per Hour. Per Each Fire Company Per Accident Per Accident Per Accident 105.00 3.20 192.00 5546 Risk Management and Prevention Program 1st Eight (8) Hours Each Hour or Fraction OVER eight (8) Hours 541.00 54.00 5540 Fire Department Annual Inspection 35.00 UNDERGROUND STORAGE TANK FEES 5923 Annual 'Tank Fees (includes lanks not currently in use) Oflicially Abandoned Tanks Each 265.00 NO charge 5923 5923 5923 Installation of New Underground Tanks: Flammable Liquicls 1-3 Tanks Each Additional Tank Hazardous Chemicals Each Tank Inclu~les Plan Check, Resubmitral$ & Field Inspections(Working hout~$) Systems Modifications/upgrades MiscellaneOus Inspections Drafting Monitoring Certilicalion Testing Prnduct Lines Separately Unauthorized Releases One Field Inspection Per Hour Per Visit Per Visit Per Visit Per hour Per year 500.00 150.00 200.00 75.00 75.00 75.00 75.00 75.00 NO charge RESOLUTION~ ~36 Page 10 ~ REVENUE ~CCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FIRE DEPARTMENT CONTINUED 5923 Underground Storage Fees Tank Removal Tank Removal Each Addilional Tank Field Inspeslion First three (3) hours Each Additional hour or fractio~ 1-3Tanks Per Tank 5923 Inspection(s) Required Due to Leaks or Unauthorized Releases Inspection Pe~ Hour .. Each Addilional hour or fractioa 5923 Underground Storage Tank Regulations and Procedures Book Each 5923 Site Remediation/Plan Check Firs[ 3 hours Each additional hour or fraction 5923 Overtime Inspectors Inspection Minimum of (3) hours (Includes after 5pm. and weekends) PROPOSED FY 94-95 400.00 90.00 No charge 75.00 75.00 75.00 4.00 175.00 75.00 150.00 450.00 RESOLUTION 94- 036 Page 11 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE FIRE DEPARTMENT CONTINUED UNiT 5546 HAZARDOUS MATERIALS RELEASE RESPONSE PLANS AND INVENTORIES RANGE DETERMINATION: For the purposes of this Resolution, escl~ business in the City ol San~a Aoa which is requifecl to submit a business plan and/or inventory pursuant Io Ihe Health & Salety Code, Chaplet 6.95 of Division 20, shall be assigned a 'range' co*3sisting o! a 'range-number" and a "range-letter' determined as Iollows: RANGE-LETTER: The range-letter of e business shall be based upon the total number of hazardous substance and hazardous waste categories listed on Ihe inventory of the business which is submitted to the City in accordance with the Iollowlog schedule: Ran.qe Letter Number of Mater als I, ste .d. A 1-2 B 3-5 C 6-9 D 10-20 E Over 20 RANGE-NUMBER: The range-number ol a business shall be based on the maximum quantity ol all hazardous materials present on Ihe business premises at any time in accordance with the Iollowing schedule: Range-Num. (Cubic Feet) I 200 to 1,000 2 1,001 to 5.000 3 5.001 to 10,000 4 Over 1~000 Liquids Solids (G~llon {Pounds) 55 lo 1,00 500 to 1,000 1,001 to 5 1,001 to 5,000 5,001 to 1 5,001 to 10,000 Over 10.0 Over 10,000 The range-numbers of gases, liquids and solids on the business premises shall be computed separately, and the highest range-number in any of the Ihree categories shall be the range-number o! the business. 057 PROPOSED FY 94-95 flI~I.~TION ~- O~ Page 12 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FIRE DEPARTMENT CONTINUED 5546 FEE SCHEDULE: Each submission ol a business p~an (as delined in health and Salary Code Section 25501) an~3 each certification provided pursuant to Health and Safety Cede Section 25505 (c) anti each submission of an annual invenlory pursuant to Health and Safety Code Section 25505 (d) (other than inventories which are submitted as pail (¥ a business plan or certification) shall be accompanied by a fee based upon the "range' ot the subject business in accordance with Ihe following schedule: RANGE 1-A 1-B 1-C 1-D 1-E 2-A 2-R 2-C 2-D 2-E 3-A 3-B 3-C 3-D 3-E 4-A 4-B 4-C 4-D 4-E PROPOSED FY94-95 158.00 184.00 210.00 315.00 525.00 210.-00 236.00 263.00 368.00 578.00 315.00 340.00 368.00 473.00 683.00 473.00 499.00 525.00 630.00 840.00 5546 SERVICE STATONS Flat Fee Additional Costs: Add up the quantities o! all the various chemicals (or materials) in each of tt~e three categories (gallons, cubic feet, pounds). Use the highest quantity ol chemicals (or materials) listod to determine the number range (1,2,3..) Count the number of chemicals (or materials) listed to determine the proper letter range (A,B,C..) Using the combined Range figures (Number and Letter, l-A, 2-C, etc) determine the proper lee Irom the schedule. 80.00 5546 LATE FILING PENALTY The Fire Chief shall impose a late filing penally based on addilional administralive cosls incurred due Io the late liling of any business plan, certilication, or inventory. The amount ol such penalty shall be 25 percent of the lee lot such filing. Non-payment of the tee and penalty shall incur 10 percenl interest on the amount of Ihe billing starting 30 (lays after the date issued. RESOLUTION94-036 Page 13 REVENUE ACCOUNT FIRE DEPARTMENT CONTINUED DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT 5546 ADMINISTRATIVE PENALTY FEE SCHEDULE This lee Schedule utilizes a base penalty tot each of the lis/ed offenses and assesses a surcharge to ti3at penally expressed as a percentage of Ihs base penally to~ those factors as outlined in H&S Code Section 25514.5(0 which include, but are not limiled to, the following consideralions, but shall not exceed $5,000 for each day the violation occurs: 059 PROPOSED FY 94-95 a. Extent of harm caused by the violation - surcharge to 500 percent. b. The natur~ and persistence of the violation .~ surcharge to 500 percent. c. T~e length ol time over which the violation occurs-surcharge to 100 percent. d. The frequency ot pasl violations - surcharge to 100 per'centL e. Action taken to mitigale the violation - surcharge lo 100 percent. I. Financial burden on the violator - will be considered. The following base penalties shall be assessed for the belowTlisted violations: 1. H&S Code Section 25503,5 Failure to establish and Implement a business plan for emergency response. 2. H&S Code Section 25503.6 Failure to notify real property owner Ihat a business plan is required. 3. H&S Oode Section 25503.7 Failure to notify administering agency that hazardous substance is being stored in railroad car. 4. H&S Section 25503.8 Failure by t~usiness, which is required to submit chemical inventory pursuanl lo Federal Law, to establish and implement a business plan. 5. H&S Code Section 25504 Failure to provide a complete business plan. 6. H&S Code Section 25505 Failure to correct, revise, or review business plan. Failure to sumil annual inventory disclosure. 7. H&S Code Section 25509 Failure to provide complete inventopj disclosure 8. H&S Code Section 25509.3 Failure to include estimated amounts of hazardous waste on annual inventory. g. H&S Code Section 25510 Failure to amend inventory. 263.00 105.00 263.00 263.00 158.00 158.00 158.00 263.00 158.00 01:~(t)LUTION 94- 036 Page 14 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT PROPOSED FY94-95 SECTION V PLANNING & BUILDING AGENCY 5711 Record Research 5711 Aerial Photos Individual Sheets Complete Set Per Hour 50.00 5451 C-3 Parking Waiver 200.00 5451 545~ Certificate of Compliance Change ot Zone or DisUict Flat Filing Fee 600.00 1600.00 5451 5451 5~51 Conditional Use Permit Application Fee Appeal Fee Conditional Use Permit Planned Residential Development. Application fee Appeal Fee Development Agreement/Review Deposit:(Non-relundable deposit required initially) Plus Reimburse City I'or Actual Cost 1600.00 1200.00 2000.00 1500.00 2500.00 Actual Cost 5451 General Plan Amendment Flat Filing Fee 2000.00 5451 General Plan Elements (Text) City's Cost 5711 5711 General Plan (Complete..Text) General Plan Workbooks Per Set City's Cost City's Cost 5451 Land Use Certificate Category 1 Bazaars, Fiestas, Non-Prolit Fund Raisers, Sales from Vehicles, Rummage Sales 110.00 Category 2 Sidewalk Sales, Parking Lot Sale, Outdoor Actions, Mobile Medical and Veterinary units, Outdoor Booths 110.00 Category 3 Carnival, Circus, Outdoor Mus!c, Concert, Arcade-Seasonal Sales Booth Flat Fee RESOLUTION 1~4- 036 Page 15 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE 5451 PLANNING & BUILDING AGENCY CONTINUED Land Use Certificate (cont'd) Category 4 Antennas/Dishes Flat Fee Plus if over 35 feet, additional lee 5711 Land Use Map Lot Line Adjustment Filing Fee Appeal Fee 5451 Minor Exception Filing Fee Appeal Fee 5451 Home Occupation Permit Appeal 5451 Off-Pram}se Advertising Permit Application Fee Appeal Fee 5711 5711 Planning Commission Agenda Planning Commission Minutes * With self-addressed stamped envelope 5451 Planning Managers Decision 5451 Parcel Map 5451 Extension Tanative Flat Filing Fee Appeal Fee Residential Relocation Filing Fee Appeal Fee Plus per Iol lee 5711 Sectional Districts Maps Individual Sheets Complete Set Sign Permit Review 5451 Planned Bign Program Review 5451 Sign Program Amendment UNIT 061 PROPOSED FY g4-95 225.00 50.00 City's Cost 750.00 450.00 600.00 450.00 110.00 450.00 600.00 450.00 150.00 750.00 15.00 575.00 600.00 375.00 City's Cost City's Cost 150.00 200.00 100.00 RESOI~iI~O~ 94- 036 Page "r'6'~- RE'VENUE AccOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE PLANNING & BUILDING AGENCY CONTINUED 5451 5451 Sign Review/Permit Appeal Specific Development Zone Fee (No additional Dwelling Unit Fee) 5711 Subdivision Ordinance 5409 Site Plan Review Greater than 20,000 but less than 100,000 valuation Greater than 100,000 valuation 5451 Tract Map Tentative Filing Fee Plus Each Lot Plus Each Dwelling Unit Appeal Fee Extension Fee 5451 Underground Utilities Waiver Fiat Filing Fee Appeal Fee 5451 Variance Filing Fee Appeal Fee 5711 Zoning Ordinance Booklets 5410 DP Fee (Project Coordination Charge) 5452 Environmental Impact Report UNIT Each PROPOSED FY 94-95 300.00 2000.00 City's Cost 500.00 1000.00 1750.00 20.00 50.00 1325.00 150.00 110.00 55.00 -- 1600.00 1200.00 .3% O! 1% of Building Valuation Minimum nonrefundable deposit required ol or 10% of consultant fee, whichever is grealer, plus reimbursement lo the City for any additional costs accrued. 5452 Negative Declaration" (Requiring Traffic Study) Minimum nonre/undable deposit required of $5,000 or 10~ of consultant fee, whichever is 9[ r, plus reimbursement lo lhe Cily lot any adcfltional c0515 aCcrued. RESOLUTION94-036 Page 17 REVENUE .. ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVlCE~ -- PLANNING & BUILDING AGENCY CONTINUED 5452 5452 Negative Declaration with studies and mitigation Negative Declaration without studies 5452 Categorical Exemption 5621-0508 Accelerated Plan Check Fee UNIT Per hour PROPOSED FY 94-95 1000.00 500.00 150.00 63.00 Field Plan Check Fee Preliminary Review of Building Standards Compliance Per Hour Minimum Per Hour Minimum ~0.00 50.00 50.00 50.00 RESOLUTION 94- 036 .agff 4 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR ~ERVlCE SECTION VI POLICE DEPARTMENT 5928 Alarm User Permit Commercial ~ 5520 False Alarms (459)Burglary Calls 5520 False Alarms (211)Robbery Calls NOTE: One allowecl In 30days; Two in 90clays; Three In 180 days; Four in one year; Maximum of 5. 5518 Fingerprint Fee-Not Required Not required Stale processing Applicants Exempted by law shall not pay. 5518 Fingerprint Fee Processing by Slate For all fingerprinting requiring Stale processing, the applicable state fee will be added lo the $15.00 cily fee above. 5518 Fingerprinting Citizens requesting Fingerprinling (i.e. Business, etc.) 5516 Citation Sign Off Equipment violators 5499 Copy of LOSt Citation 5623 Driving Under Influence Cost Recovery Persons arrested for driving under the influence 5623 Police Pursuits Cost Recovery Persons apprehended in police pursuits 5623 Hit & Run Aocident Investigation Persons re~sponstble for hit & run accidents Ice Cream Truck Permits Vendor Permit Includes one Driver/Operator Additional Truck UNIT Per Year Per incident Each Each PROPOSED FEE FY 94-95 25.00 82.00 135.00 17.50 27.50 5~00 10.00 2.00 Cost Recovery Cost Recovery Cost Recovery 161.00 28.00 License to Sell Pistols/Revolvers Each 103.00 RESOLUTION94- 036 Page 19 REVENUE AcCQUNT pEPARTMENT/MlSCELL^NEOUS FEE OR SERVICE POLICE DEPARTMENT CONTINUED 5621-344 Police Accident Photos Polo~oide, B&W Contacl Prints, B&W, 8X10 B&W, 4X5 B&W, 5X7 B&W, 8X10 Color Print, 3.5)(5 " Color Print, 5X7 Color Print, 8X10 5598-100 Police Accident Reports Search fee (no case #) 5499 Police ImmigratonlClearance Letters 5598 Police Incident Reports Citizens Request for Information Form *Reports in excess of 20 pga. Search fee (no case #) 5620 Police Security Services Police OIficors Sergeant PSOIReserve Lieutenant 5515 Private Property Vehicle lmpounds and Repossesions 5621 Private Impound-Owner Release of Animal to Shelter 5925 Pushcart Permits Ven(IorlOperator Permit -1 Carl · Ad(~ltlonal Carts/Operators 5514 Release of Impounded Vehicles-SAPD/Traffic 5598 Request to Review Criminal History 5598 Request to Review Incident Information Solicitation Permit Tow Truck P~rmits Owner Additional Truck UN)T Each Each Each Each Each Each Each Each Each Each Each' PerPage Per Hour Per Hour Per Hour Per Hour Each Each Each' Each Each Each Each 065 PROPOSED FEE FY 94-95 5.00 11.00 4.00 5.00 11.00 5.00 7.00 11.00 21.00 5.00 26.00 21.00 1.00 5.00 62.00 77.00 41.00 97.00 28;00 28.00 162.00 28.00 38.00 20.00 20.00 28.00 162.00 28.00 RESOCUTION 94- 036 Page 2_0' AccoL _T. DEPARTMENT/MISCELLANEOUS FEE OR SERVICE POLICE DEPARTMENTCONTINUED Vehicle for Hire (Taxi) Fees Driver's Permits * (Original,Renewal,Replacement or Duplicate) Vehicle for Hire Permit Vehicle for Permit Transfer 5621 Reinspection Fee-Plan Checks/Not Completed * $32.00 minimum or hourly employee rate Fee to be chargecl when inspection is called for work not complete or corrections called for are not made. Second Hand Dealer Fee .. Security Guard Company Fee 5516 Equipment Violation Pursuant to SAMC Sect. 40225 Proof of Correction 5215 TRAFFIC VIOLATIONS Parking a vehicle within 300 ft. of fire apparatus answering a fire alarm Pursuant to 5AMC Sect. 36-41(7} Permit required Special Parking District Pursuant to SAMC Sect. 36-493 (a) Parking in a red zone Pursuant to SAMC Sect. 36-131(1) Parking in a yellow zone Pursuant to SAMC Sect. 36-131(2) Parking In a white zone Pursuant to SAMC Sect. 36-131(3) Parking In a green zone Pursuant to SAMC Sect. 36-131(4) Parking in a blue (handicapped) zone Pursuant to S^MC Sect. 36-131(5) Parking in a "NO Parking' zone Pursuant to SAMC Sect. 36-132 No parking-street sweeping Pursuant to SAMC Sect. 36-133 i UNIT Each Each Each Minimum' Each Each Each Each Each Each Each Each Each Each Each Each Each PROPOeED FEE FY 94-95 28.00 108.00 6.00 33.00 54.00 54.00 30,00 10.00 30.00 35.00 24,00 24,00 24,00 46.00 41.00 _ 41.00 RESOLUTION 94- 036 Page 21 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE POLICEDEPARTMENTCONTINUED Parking in violation of "emergency no parking sign" i , Pursuant to SAMC Sect. 36-134 Parking in alley Pursuant to S^MC Sect. 36-135(a) Stopping, standing or parking a vehicle w/in parkway Pursuant to SAMC Sect. 36~ 135(b) Parking at certain places and for certain purposes Pursuant to SAMC Sect. 36-136 For sale; inoperable vehicles; repairing vehicles Pursuant to SAMC Sect. 36-136(a) Parking over 72 hours Pursuant to SAMC Sect. 36-136(b) Parking food vending vehicles over 5 minutes Pursuant to SAMC Sect. 36-136(c) Parking on left side of one-way roadway Pursuant to SAMC ~ect. 36-136(d) Parking outside of lapping marked parking Pursuant to SAIVlC Sect. 36-138(a) Angle parking prohibited in certain areas Pursuant to SAMC Sect. 36-139 Parking in restricted areas. Time limit parking Pursuant to SAMC Sect. 36-142 Overnight parking prohibited in certain areas Pursuant to SAMC Sect. 36-144 Parking commercial vehicles, farm machinery, house trailers more than two(2) hours prohibited Pursuant to SAMC Sect. 36-145 Parking on City property Pursuant to SAMC Sect. 36-147 Parking on property of Joint Powers Agency-city is member Pursuant to SAMC Sect. 36-147.1 UNIT Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each PROPOSED FEE 0 6 7 FY 94-95 46.00 30.00 30.00 30.00 41.00 63.00 24.00 30.00 30.00 30.00 24.00 46.00 24.00 24.00 Parking In metered space time expired or beyond max. time Pursuant to SAMC Sect. 36-402(1) Each 35.00 RESOLUTION ~4- 036 REVENUE AccOUNT DEP^RTIVlENT/MlSCELL^NEOUS FEE OR SERVICE POLICE DEPARTMENT CONTINUED Parking outside of painted or marked area of metered space i Pursuant to SAMC Sect. 36-402(2) Park any vehicle restricting traffic (ingress/egress) Pursuant to SAMC Sect. 36-432(2) Park any vehicle with trailer, etc., restricting traffic i Pursuant to SAMC Sect. 36-432(4) Red no parking areas-striped no parking areas Pursuant to SAMC Sect. 36-432(5) Parking outside/across designated parking lines Pursuant to SAMC Sect. 36-432(6) Parking overtime on public parking lot Pursuant to SAMC Sect. 36-432(9) Use metered spaces when meter indicates unlawful parking Pursuant to SAMC Sect. 36-432(11) Park any truck in excess of 2 tons in parking lot Pursuant to SAMC SeCt. 36-432(12) Unauthorized parking r~ "handicapped" zone Pursuant to SAMC Sect. 36-432(1'5) Continued Time Zone Pursuant to SAMC Sect. 36-143 ZONING Parking vehicle for sale - I st violation Pursuant to SAMC Sect. 41-1301(a) Parking vehicle for sale - 2nd conviction w/in year Pursuant to SAMC Sect. 41-1301(a) Parking vehicle for sale - 3rd conviction w/in year Pursuant to SAMC Sect. 41-1301(a) UNIT Each Each Each Each Each Each Each Each Each Each Each Each Each PROPOSED FEE 30.00 35.00 46.00 35.00 30.00 30.00 35.00 57.00 30.00 50.00 66.00 069 RESOLUTION 94- 036 F~-~ 23 DEPT./MISCELLANEOUS FEE OR SERVICE 599 6921 SECTION VII PUBLIC WORKS AGENCY Trsnspo~stlon Permlta/Overslzed/Overwelght Annual Permlt Single Trip Permit Building Moving Permits Permit Fee Building Under 1,000 sq. ft. Building 1,000 sq. ft. or over Legal Weight/Size Load 5922 Bus Bench Fees In~t4at~on/Permit & Processing Fee Renewal Permit Fee Not,ce to Remove Benches installed without Permit Notice to Remove Broken benches Notice to Remove Graf~t~ Not,ce for Insurance Notice of ?allure to receive proper certificates of insurance within 10 days after notificat~on o? def~ciency. 5927 Bus Shelter Fees New tnetallat~on/Processing Fee Semi-Annual Renewal/Permit Fee Notice to Repair Damaged. Shelter Notice to Clean Trash Notice for Insurance Nswaboxldentlflcstlo~' Annual 5571 Curb Painting $126.00 minimum 5571 Street Name Sign 5571 5621 Mlacsllaneoua Street Signs Stop, Yield, Bus Stop, Tree Planting 24" box minimum tree otc. Each Each Each Each Each Hot Required Each Each Each Each Each Each Each Each Each Each Each Each Foot Each Each Each PROPOSED FY 94-95 76.88 16.40 61.50 66.62 82.00 51.25 51.25 41.00 41.00 41.00 41.00 153.50 512.50 51.25 51.25 51.25 51.25 6.66 174.25 215.25 420.25 RESOLU ,O. 94- OW 0 7 0 Page 24 REVENUE ACCOUNT DEPT./M[SCELLANEOUS FEE OR SERVICE U~T PUBLZC WORKS CONTZNUEO $711 City Street Map (22)(29) First Map Additional Each Each Water Syatem Map (62X78) Each Sewer System Map (62'~78'~ Each 5577 Improvement Plan Check Per Hour $369.00 8heat m/n/mum NOTE: Street, Storm Drain, Tra~flc, Sewer and Water Plan Check and Storm Drain, Sewer, Water and Related Studies. Per Hour Minimum 5577 Surface Drainage Plan Check Per Hour Minimum 5577 Improvement Standard Plans/Specifications Storm Drains Street improvements Sanitary Sewers Water [mprovements Revision within I year Set Set Set Set Plans/Specifications Fees (non-Refundable) Reproduction Mailing 10 sheets Each additional $9.46 minimum 5577 Tract Map Final Hourly Rate Fiat fee minimum at $922.50 Hour Minimum 5577 Pamel Map-Final Hourly Rate Flat ?ee minimum at $922.50 Hour Minimum 5577 Lot Line Adjustment Hour Minimum 5577 Certificate of CompIlanoa Hour Minimum 5921 PROPOSED FY 94-95 1.40 I .05 6.15 6.15 92.25 369.00 87.12 174.25 7.18 9.23 7.18 12.30 Free 15.38 1.03 Actual Cost 92~25 922.50 92.25 922.50 92.25 276.75 92.25 276.25 Street Work Permits/Inspection Fees Charged In addition to other lees Each 91.22 - RESOLUTION 94- 036 Page 25 REVENUE ACCOUNT DEPT./MISCELLANEOUS FEE OR SERVICE PUBLIC WORKS CONTINUED UNIT 5921 Inspection Tees: Trench Excavation/Backfill Unless Included tn other fees zn Olrt-$80.O0 minimum Zn Pavlng-$80.O0 minimum Linear Foot Linear Foot 5921 Storm Drelne/Culvede, Sewer, WMer Mains/Line Channels [n Dlrt-$80.O0 minimum Linear Foot In Paving-$80.O0 minimum Linear Foot 5920 Sewer Laterals/Water Services Each 5921 Traffic Occupancy or Lane Closure Requiring Slgnage AIl Streets Per Day Minor Streets Deposit Major Streets Deposit 5622 Manhole, Vaults, Catch Basins end required signage, striping or barricades PIus Earthwork Each 5921 Curb, GutterorComblnatlonlncludlng Ee~hwork $80.00 minimum Linear Foot 5921 Curb Return, lnoludlng Ee~hwork $80.~0 minimum Each 5921 Sidewalk Inoluding EaMhwork $80.00 minimum 8q Foot 5921 Drive Approachlncludlng Ea~hwork $80.00 minimum Sq Foot 5921 Paving, lnoludlng Ea~hwork (0-2000 sq. ft.)-$80.O0 mlnlmum Sq Foot (Over 2000 sq. ft.) $80.00 minimum 8q Foot 5921 Fencing Masonry, Concrete or Block $80.00 minimum Linear Foot 5621 Street Treee By Deveioper, [.nspectlon Only-S58 mln. Each TF-97 Permanent Stmet Patch Guamntee Refundable if done In 30 calendar days 8q Foot 071 PROPOSED FY 94- 95 .45 ($80.00 min.) .62 ($80.00 min.) 2.56 ($80.00 min.) 2.92 ($80.00 min.) 178.00 167.00 528.00 703.00 134.00 1.08 ($80.00 min.) 43.00 ($80.00 min.) 0.39 ($80.00 min.) 0.50 ($80.00 min.) 0.17 ($80.00 min.) 0.12 ($80.00 min.) 0.95 ($80.00 min.) 20.50 ($58.00 min.) 20.15 RESOLUTION 94- 036 07~os ~ OEPT.~MISCEL'^.EOUS r~ OR S~RVIC~ UNIT PUBLIC WORKS CONT[NUED 8921 Projects Exceeding $100,000 and/or Work Items not Included here Overtime Rate for Inspectors Percent of estimated construction costs Hour 5576 Sanitation Charge Single Family Duplex Triplex Fourplex or larger Business B/monthly Per Unlt PROPOSED FY 94-95 3.25% 33.00 7-1 -94 12.68 25.36 38.04 12.68 12.68 5577 Certificate of Correction 5577 Covenants, Conditions & Restrictions Hour Minimum Hour Minimum $90.00 $270.00 $90.00 $270.00 073 OLUTION 94- 036 Page 27 SANTA ANA PUBLIC LIBRARY REVENUE ACCOUNT DI~AR'DMP~FF / MISCI!I.I.ANI~.OUS Iqt. l~ OR SHRVICLt UNIT PROPOSFt. D FY 94 - 95 SF, CnON ,Vtll - I.mRARY 5ZZI 5ZZI 5221 5599 - 01 PI '.'R DAY MAXIMUM PER DAY MAXIMUM PI~.R DAY MAXIMUM PER DAY MAXIMUM PI[R DAY MAXIMUM 0.20 10.iX} 1.50 RF. PLACI~.MENT COST 0~0 0.20 + MAX. of: 3.00 CI HLD. 5.00 ADULT PAPI!RI~CI~; PHR DAY 0.20 MAXIMUM 6.00 COMPACF DIS¢~ / RIt. NTAI. PER VIDEO C~Sl[~l'llL~ / RI[hrI'AL PIt. R WEEK LIBRARY MF.I~I1NG ROOM RENTAl.= PER IIOUR 1~n¢ I,ibra~ ha~ Mccting Room~ Available 9t: LOST MATI~RIALS - CATALOGUU. D I.O~,'F / DAMA(iI1D MA'I~.RIAI~ - UNCATALOGLII!D Retail Pt~e Plu~ pt~t~a~ ~ RI~TAH. PI.US pROC~S ~ DAMAOL-~D BAR CODE I.ABI!I, RffFAIL PLUS PROC~kS ~ OILIER DAMAGI~D MATP. RIALS: Pl.A~l'lC. P,A(~ ('Mulli-mcdia) CD PAMPlll.l.~r VH)It.O C. AS~ (Includca Par C~dc Rcplaccmcnl) CA.~;I.rVrli CASiL~; CD (~ASILS (Includca Bar (Z~Jc Rcplaccmcm) OTIIF. R O.5O/2 WEl!Kg 1.00/3 DAYS 20.00/11our Onc Room 30.00/I Iour Tw~ Rooms 40.00/I Ic~r Thre~ Rooma RHFAIL + 5~0 PROCI~S 1.00 1.00 3.00 1.00 2.00 ACIIJAL COST 074 RI~SOLUTION 94- 036 Page 28 PROPOSIt. I) Fy ~ - 95 5'/99 - 03 5'/99 - 0~ 5"~Y./- 0~ 5799 - 03 5"F)9 - 03 I.II~,AR¥ CON'FI NUEI): DATA BASF. ACCF. SS ' PI IOTO MICROIqCIII[ / ItlI,M (X)MPLrll~,R IIARD (X)PY CI[R'IllqI[D COPY (If Public Rcconl, Cily Fcca Apply Pcr This Rc~)lution) 'PRIN'I' SIIOP' RIBBON COMPLrI'I~R RIU%rI'AL PI!R PAGI~. PHR PAGI~. PI~.R PA(lit PI t,R AR'IICI ,I t. F,.ACI I PF~R rlTt. M Pf~.R SILARCI 1 PHR IIOUR PI!R IIOUR ACIXJAL COST 0.15 0.~ 0.25 1.00 6.00 0.50 1.00 10.00 1.00 RESOLUTION 94- 036 Page 29 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT SECTION IX RECREATION & COMMUNITY SERVICES DEFINITION OF* RESIDENT For Group activities, those groups lot which at least 51% of participanls either live or work in the City of Santa Aha, the resident rate shall be applied 5555 CLASSES, LEISURE AND INSTRUCTIONAL From time to time, privately taught leisure and instructional classes will be ollered by various agency divisions. The announcement of same will be made by printed fliers or in the quarterly Program Booklet mailed to each residence in the City. Programs, so offered will be conducted on a 4 to 10 week Iormat. Charges fo~ each claes will be established by Ihe Executive Director ol Recreation & Community Services Agency. The City of Santa Aha will recleve 30% of the tolal fees collected from each of these leisure o~ instructional classes 5566 Day Camp 5 days + Tshirt Resident Non - Resident Additional T Shirt 5553 Meeting Rooms I, Reservations/Rental 5554 (IncludeS Corbin Center, Recreation Centers: ~ El Salvador, Jerome, Santa Ana and Santa Ana Public Libraries.) Resident Non-resident Resident Non - resident First 3 hrs. First 3 hrs. Add. Hour Add. Hour 58O5 Meeting Rooms II, Reservations/Rental (includes Santa Aha Senior Center, Southwest Senior Center and the Lawn Bowling Clubhouse) Resident Non-resident Resident Non-resident First 3 hrs. First 3 hfs. Add. Hour Add. Hour 5583 Park Facilities/Reservation/Audio Permits Resident Non-resident 5553 Meeting Roo~s/ReservationlAdd. Cleaning Deposit 5554 Resident/l~on - resident ~-~583 Meeting Rooms/Reservation/Supervision(Mandatory) Resident/Non-resident Meeting Rooms/Reservation/Park Ranger Resident/Non-resident Police Department Services (See Police Section ol this Resolution) Deposit Per hour Per hour O75 PROPOSED 50.00 75.00 5,00 60,00 105.00 20.00 35.00 180.00 375.00 60.00 125.00 30.00 40.OO 100.00 12.50 N/A ~aE.~..UTION 94- u36 ge 30 REVENUE ~ ACcOuNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE RECREATION & COMMUNITY SERVICES CONTINUED 5583 Archery Range (~hr mtn) Day/Groups to 50 Resident Non-resident 5583 Archery Range (3hr mtn) Day/Groups to 51-100 Resident Non - resident 5583 Archery Range (3hr mtn) Day/Groups to over 100 Rssidenl Non-resident 5583 Archery Range (3hr mtn) Night/Groups to 50 Resident Non-resident 5583 Archery Range (3hr mtn) Night/Groups to 51-100 Resident Non-resident 5583 Archery Range (3hr mtn) Night/Groups to over 100 Resident Non-resident 5583 Day Camping (6hrsmin) Groups to 50 Resident Non-resident 5583 Day Camping (6hrsmin) Groups to 51-100 Resident Non-resident 5583 Day Camping (6hrsmin) Groups Over 100 Resident Non- resident 5583 Log Cabins (3hr min.) Fisher/Groups to 50 Resident Non-resident Cleaning Deposit-Refundable 5583 Log Cabins (3hr min.) Santiago/Groups to 75 Resident Non-resident Cleaning Deposit-Refundable UNIT Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per Day Per Day Per Day Per Day Per Day Per Day Per Hour Per Hour Per Hour Per Hour PROPOSED FY 94-95 2.50 4.00 5.00 8.50 8.50 13.50 5.00 8.50 8.50 13.50 13.50 18.50 15.00 20.00 20.00 30.00 30.00 45.00 10.00 15.00 50.00 10.00 15.0G 50.00 RESOLUTION 94- 036 Page 31 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS_ FEE OR SERVICE RECREATION & COMMUNITY SERVICES CONTINUED 5583 Picnic Areas (4 hr, mtn) Groups to 50 Resident ~ Non-resident 5583 Picnic Areas (4 hr. mtn) Groups to 51-100 Resident Non-resident I 5583 Picnic Areas (4 hr. mtn) Groups to 100-200 Resident Non-resident 5583 Picnic Areas (4 hr. mtn) Groups Over 200 Resident Non- resident Cleaning Deposit-Refundable 5583 Ali-Purpose Courts/Day Resident Non-resident - '583 Ali-Purpose Courts/Night Resident Non-resident 5583 Baseball Fields/Day Resident Non-resident 5583 Baseball Fields/Night Resident Non - resident 5583 Soccer Fields/Day Resident Non-resident 5583 Soccer Fields/Night Resident Non-resident 5583 Softball Fields/Day Resident . -- Non-resident UNIT Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour PROPOSED FY 94-95 5.00 10.00 8.00 13.00 12.00 18.00 15,00 25.00 50.00 2.00 3.00 3.00 5.00 7,00 12,00 13.50 20.00 9.00 12.00 10.00 15.00 7.00 12.00 (~TION 94- 036 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNiT RECREATION & COMMUNITY SERVICES CONTINUED 5583 Softball Fields/Night Resident Per Hour Non-resident Per Hour 5583 Softball Associations with supplies (over 200 hrs)/Day Resident Per Hour Non-resident Per Hour 5583 Softball Associations with supplies (over 200 hrs)lNight Resident Per Hour Non-realdent Pe~ Hour 5583 Baseball Associations with supplies (Over 200hrs)/Day Resident ~ Per Hour Non-resident Per Hour 5583 Baseball Associations with supplies (Over 200hrs)lNight Resident Per Hour Non-resident Per Hour 5583 Used by Youth Serving Organizations -Little League,Pop Warner, Scouts etc. Sports Fields, Reserved by letter of request detailing full-season requirements. Request must be received at least Iwo months prior to first use ol season. Notiflcalion of cancellation ol reservations must be received at least 48 hours prior to reservation time. PROPOSED FY 94-95 13.50 20.00 3.00 6.00 7.00 10.50 3.00 7.00 10.00 17.50 No Charge 5583 Fields Reserved-Not used or cancelled/Day 5583 Fields Reserved-Not used or cancelled/Night 5583 Fields Reserved for Profit Making Tournaments · Plus lO% of Gross Fees 5832 Showmobile,Portable Stage,Mobile Bleacher Commercial Rentals* Schools,Charit able,Civic,G ov't ' Supervision Cost(Mandatory) 'To be added to both categories above. Mobile Bleacher ' 4 hour minimum Mobile Bleacher Additional Hour 5558 Sports,Adult Softball/Fast Pitch Softball/Slow Pitch Forfeit Fee,Rslundable Basketball Soccer Per Hour Per Hour Per Hour Per Day Per Day Per Hour Per Hour' Per Hour Per Team Per Team Per Team Per Team Per Team 3.00 6.00 15.00 240.00 120.00 25.00 25.00 20.00 440.0~- 330.0L 25.00 3~0.00 476.00 RESOLUTION 94- 036 Page 33 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR ~ERVICE -- RECREATION & COMMUNITY SERVICES CONTINUED 5564 Sports, Youth: Registrations for Baseball, T-Ball, Basketball, Flag football, Kickball, Soltball, Soccer, and Volleyball. Reg. per person/si)on (includes T-Shin) Shin - Extra Cap - Extra ~ln & Cap - Extra 5831 Santa Aha Stadium/Filming Fee One to Two Days Three or more consecutive (Jays 5831 Santa Ana Stadium - Television Rights STADIUM RENTAL Santa Ana Unified School (Includes Security) Flat Fee 5831 '-~831 Rancho Santiago Community + Security Flat Fee j All other local High Schools + Security Flat Fee 5831 Playoff Games + Security Colleges, Universities, League or Conference Playoll Games for NCAA, ETC. Flat Fee plus security 5831 Rate for all other Services,Labor, Material, Lost or Damaged Equipment 583~ Commercial Events,Per Day or Portion thereof Plus lO~ of Gross Admin. Receipts 5831 Commercial Events/Admin. West Grandstand Choice-Flat Fee or 10~ reJ:elpts 5831 Commercial Events/Admin. 7500 and over Both Grandstands Choice-Flat Fee or 10% receipts UNIT Each Each Set Per Day Per Day Per Event Per Day Per Day Per Day Per Day City's Cost Per Day Per Day Per Day 013 PROPOSED FY ~4-95 10.00 4.00 4.00 7.00 1575.00 1260.00 $500 to $2,500 1040.00 990.00 990.00 1245.00 City's Cost 1650.00 4950.00 8275.00 5831 Commercial Events/Extra Day Move-in, If available: Flat Fee Per Day 750.00 RESOLUTION 94- 036 REVENUE ACCOUNT 5831 DEPARTMENT/MISCELLANEOUS FEE OR SERVICE RECREATION & COMMUNITY SERVICES CONTINUED Events/Solicit Donations No admission i~harge Rate for all Services, Labor, Materials, Lost or Damaged Equipment Park Ranger Security POOL CHARGES 5589 General Admin. Adult-Pools 5590 5592 General Admin, Child-Pools 5595 5537 Family Plan, Requires one adult-Pools Lap Swim (15 yrs.& up) Swim Lessons -2 week session Child Adult Swim Lessons:Non-Profits for Red Cross Certification Minimum 10 children with 1 adull I NOTE: The below pool rental charges are a consolidation of non-profit/private/swim team rates from 1993-94. Pool Rental, to 75 people, includes (2) Lifeguards, - Day Resident Non-Resident Pool Rental, to 75 people, includes (2) Lifeguards, - Night Resident Non-Resident Pool Rental, 75+ people, includes (3) Lifeguards (1 Lifeguard per additional 75 people @ $12.50 hr.) - Day Resident Non-Resident UNIT Per Day Per Hour Fee Fee Fee Per Day Per Child Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour PROPOSED FY 94-95 2750.00 City's Cost 25.00 1.00 0.50 3.00 1.00 20.00 25.00~-~ 10.00 60.00 75.00 70.00 85.00 87.50 100.0C RESOLUTION 94- 036 Page 35 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE RECREATION & COMMUNITY SERVICES CONTINUED Pool Rental, 75+ people, includes (3) Lifeguards (1 Lifeguard per additional 75 peopl{~ @ $1;~.50 hr.) - Night Resident Non-Resident 5561 Tennis-First & Flower/weekdays 9am-4pm 4pm-dusk wllh lights 5561 Tennis-Cabrillolweekdays 8am to 12 noon 12 Io 4pm 4pm to dusk witi~ lights 5561 Tennis-Cabrillolweekends,holidays 7am-3pm 3pm to dusk with lights --~561 Tennis-Cabrlllolweekends,holidays-Tickets 3-$1 ticket,= 17-$2 tickets Complete Package UNIT Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour 081 PROPOSED FY 94-95 97.50 110.00 1.50 2.00 3.50 3.50 2.00 3.50 6.00 3.50 2.00 6.00 2.25 31.00 33.25 5561 Tennis:Non-profit reservations per hour Resident Non-resid~nt Per Hour Per Hour 1.00 1.50 5585 5585 5585 5585 5585 5585 5585 Zoo AdminlAdult Zoo Admin/Child, St's. Zoo Admin/Handicapped Children Zoo Admin/Friends of Zoo Zoo AdminlGroup-Schools,Scouts, & Other Similar Organizations Zoo Admin/Group/Children Zoo AdminlG roup/Handicapped Per Per Fee Fee 3.00 1.00 Free Free 1.00 0.50 Free i'~ESOLUTION 94- 036 Page03~ 2 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE 5587 Zoo Education Programs: Rates to he estal~lished and, advertised by the Executive Direct~)r of Recreation & Communtly Services Agency. through Il!ers or the cluarterly brochure mailed to each residence in the City. 5530 Zoo Amphitheater/Picnic Area By reservation only,includes Zoo admission. Larger groups will be permitled at the discretion ol the Zoo Manager and will I)e charged per 100 lot each additional 100. or Iraclion of 100, persons up to a maximum of 400. NOTE: Special permits require Park Ranger supervision. Stall supervision is mandatory if facility use is beyond normal working hours of facilily supervisor and may be imp~3,sed for any use determined by the lacility supervisor to required such specific supervision. 5530 Zoo Amphitheater/Groups to 25 Residenf Non-Resident 5530 ZOO Amphitheater/Groups to 50 Resident Non- Resident 5530 Zoo Amphitheater/Groups to 501deposit Resident Non-Residenl 5530 Zoo Amphitheater/Groups to 100 Resident Non-Resident 5530 Zoo Amphitheater/Groups to 200 Resident Non-Resident UNIT 3 hr rain/per hr 3 hr min/per hr 3 hr min/per hr 3 hr min/per hr Deposit Deposit 3 hr minlper hr 3 hr min/per hr 3 hr min/per hr 3 hr mlnlper hr PROPOSED FY 94-95 25.00 40.00 50.00 75.00 25.0C-- 25.00 100.00 150.00 200.00 300.00 5530 Zoo Amphitheater/Groups to 200/deposit Resident J Non-Resident 5530 Zoo Amphitheater/Supervision Cost Resident Non-Resident ,5530 Zoo Amphitheater/Park Ranger Resident Non-Resident 5530 Zoo Amphitheater/Audio Permit Resident Non-Resident Deposil Deposit Per Hour Per Hour Per hour Per hour Each Each 100.00 100.00 12.50 12.50 25.00 25.00- 30.00 40.00 RESOLUTION 94- 036 Page 37 R#VENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE RECREATION & COMMUNITY SERVICES CONTINUED 5583 Sports Fields- Roller Hockey:Day Resident Non-Resident 5583 Sports Fields- Roller Hockey:Night Resident Non-Resident " 5583 Park Special Event Fee-Commercial 5583 Dunk Tank Rental 5583 Dunk Tank Deposit Tapes of Council Meetings Videotapes 5583 Application Fee for Special License To Conduct a Parade or Band Review Using Public Property (Non-relundable) UNIT Per Day Per Meeling Each 083 PROPOSED FY 94-95 3.00 5.00 5.00 8.00 1200.00 50.00 100.00 15.00 30.00 RESOLUTION 94- 036 DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION X COMMUNITY DEVELOPMENT AGENCY Abandonment Processing Encroachment Processtng Density Bonus Setup Fee 1/8 gl 1% of gross valuation of construction cost Regional Transportation Center Security/Cleaning Deposit Non-Profit Organiza!ion ~ $10.0(~ hour Business-S20.00 hour Late Cancellation Fee .. UNIT Each Each Maximum Maximum PROPOSED FY 94-95 1100.00 265.00 100.00 60.00 120,00 20. O0 Photocopying: All other than listed city documents Copies o! maps, documents, graphs, or special work may be lurnished upon the payment of the cost of printing and preparation. For such items for which a regular established price is unavailable, the Department Head, in collaboration with the Director of Finance & Management Services, may establish a price consistent with the cost o! printing and preparation thereof. The Director of Finance & Management Services shall report such exceptions lo the City Mat~ager. It ~:hall be the responsiblity o! the City Manager to review costs annually and make such recommendations to the City Council as required to keep the charges consistent with the costs. All governmental agencies and their official representative shall be exempt lrom paying these charges for single copies for olfical use. RESOLU O 94-036 085 Page 39 ! Resolution ,Number 93-048, Adopted on May ADOPTED the 20th day of June ATTEST ~l~r~eo~ ' t~eYcounc~i 1 ~ 3, 1993 is repealed. t 1994 · Mayor COUNCILMEMBERS Young Aye Pulido Aye Lutz Aye Mills Aye Moreno Aye McGuigan Aye Richardson Absent APPROVED TO FORM: Edward . C~pe~ City Attorne~--~ CERTIFICATE OF ORIGINALITY & PUBLICATION State of California County of Orange City of Santa Ana on Date: /0 -! O '- ~K I, JANICE C. GUY, Clerk of the Council, do hereby certify the attached Resolution ~t-t~,~ to be the original reSOlution adopted by the City Council of the '~/~'h'ty of Santa Ana