HomeMy WebLinkAbout2010-023 - Miscellaneous fees for Fiscal Year 2010-2011Iss05/1 O/1 O
RESOLUTION NO. 2010-023
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF
MISCELLANEOUS FEES FOR FISCAL YEAR 2010-2011
AND REPEALING IN PART RESOLUTION NO. 2009-030
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 that limited number of persons seeking services of value from the City.
B. This document is known as the "Miscellaneous Fee Schedule" for Fiscal
Year 2010-2011 and is attached to this resolution and made a part hereof by this
reference.
C_ As part of approving the Miscellaneous Fee Schedule for Fiscal Year
2010-201 1 , 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 new charges
should be added or existing charges raised. Such charges are listed in the `Proposed
New Miscellaneous Fees' and `Proposal to Modify Existing Fees', attached to the staff
report submitted for this matter, and made a part hereof by this reference. 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.
E. In order to have a single comprehensive document for Fiscal Year 2010 -
2011 , 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.
Resolution No. 2010-023
Page 1 of 3
F. As to the City's Motor Vehicle Incident Mitigation Fee, the Council further
finds, declares and determines:
1. This fee will be collected from motor vehicle operators who
are responsible for an incident requiring scene stabilization and hazardous materials
assessment and cleanup.
2. This fee will be applied to partially reimburse the City for the
staff time and material costs to respond to motor vehicle incidents involving the potential
release of hazardous materials
3. This fee will not be implemented or collected until the
Council adopts an ordinance authorizing the collection of a Motor Vehicle Incident
Mitigation Fee.
G. As to the Public Dance Establishments -Extraordinary Calls for Services
Fee, the Council further finds determines and declares:
1. This fee will be collected from persons seeking a dance hall
permit to cover the extraordinary police response costs that are associated with
establishments holding Dance Permits.
2. This fee will not be implemented or collected until the
Council adopts an ordinance authorizing the collection of a fee for extraordinary police
services in relation to the issuance of a Public Dance Establishment Permit.
H. Based upon the testimony, reports and other evidence submitted on these
matters, this City Council makes the above-specified findings.
Section 2: The Miscellaneous Fee Schedule for Fiscal Year 2010-2011 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. 2009-030 is inconsistent with the fees or service charges
established pursuant to this Resolution, then said Resolution No. 2009-030 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
Resolution No. 2009-023
Page 2 of 3
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: That this Resolution shall be operative from and after July 1 , 201 O,
however, those fees that are pending City Council approval of authorizing ordinances
shall not be imposed or collected until the City Council adopts the implementing
ordinance.
ADOPTED this 7th day of June, 201 O.
r
A. Puli o
yor
APPROVED AS TO FORM:
Joseph W. Fletcher, City Attorney
By: ~~ ~ .
Laura Sheedy
Assistant City Attdr ey
AYES: Councilmembers: Alvarez. Benavides. Bustamante. Martinez.
Sarmiento. Tinaiero. Pulido (7)
NOES: Councilmembers: None (O)
ABSTAIN: Councilmembers: None (O)
NOT PRESENT: Councilmembers: None (O)
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, MARIA D. HUIZAR, Clerk of the Council, do hereby attest to and certify the attached
Resolution No. 2010-023 to be the original resolution adopted by the City Council of the
City of Santa Ana on June 7. 2010.
Date: ~/7~~c~i y ~n~Iivr~c_-
Clerk of the Council
City of Santa Ana
Resolution No. 20'10-023
Page 3 of 3
Zoio-zoii
Miscellaneous Fees Schedule
:~
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 Maria D. Huizar 647-6520
Finance Rc Management Services Christine Duarte 647-5440
Fire Department Lori Smith 647-5700
Police Department Chris Laugenour 245-8115
Public Works Agency Teri Cable 647-5658
Library Services Silvia Cuevas 647-5254
Parks, Recreation 8r, Community Services Robert Carroll 571-4218
Community Development Agency Nancy Edwards 667-2244
Planning 8c Building Agency Budget Office 647-5420
If you have any questions regarding the Miscellaneous Fee Process, please contact the Budget
Office at 647-5420.
TABLE OF CONTENTS
Section Department
1 ALL DEPARTMENTS
II CLERK OF THE COUNCIL
III COMMUNITY DEVELOPMENT AGENCY
IV FINANCE 8c MANAGEMENT SERVICES
V FIRE DEPARTMENT
VI LIBRARY
VII PARKS, RECREATION 8c COMMUNITY SERVICES
VIII 8c IX PLANNING 8r, BUILDING AGENCY
X POLICE
XI PUBLIC WORKS
Appendix Summary of New and Modified Fees
Page
1
4
5
6
7
]5
17
25
65
73
82
Resolution No. 2010-023 amended on June 21, 2010 (see page 24, Section VII,
Parks, Recreation Rc Community Services).
RESOLUTION 2010-023
REVENUE FY ]0-17
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION 1 ALL DEPARTMENTS
CertiFcation -Any Public Record Each 280
CertiFcation (Excluding Public Records) Each 2.10
Copy of Public Records (from Paper, Fax, Microfilm, or Other Media)
In Genera! (excluding Police Accident Reports)
Size up to 8 1/2" x 14" Each Page 0.20
Oversized (larger than 8 1/2" x 14") Each Page Actual Cost
Postage Charges Each Actual Cost
Subpoena Duces Tecum -same as above general jeer plus the following:
Special reproduction charges (if any) Each Actual Cost
Labor charges per person for locating and
preparing documents Hour 16.48
Quarter hour or
fraction thereof 4.10
Charges paid to a third person for retrieval and
return of records held by that third person Each Actual Cost
Witness Fees Per Day 155.50
Mileage Fees Each Applicable Cost
NOTE: Copies ojm¢ps, documents. graphs, or special work may be furnished upon [he payment of the cost of printing
and preparation. In cases where a regular established price is unavailable, the Department Head, in co/laboration with
the Executive Director ojFinance Br Management Services, may establish ¢ price consistent with the cost ojprinling and
preparation thereof The Executive Director ojFinance Bc Management Services shall report such exceptions [o the City
Manager. /t shall be the responsibility offhe City Manager to review costs annually and make such recommendations to
the City Council as required 1o keep roles consistent with casts. Government agencies and their a~cia! representative(s)
sha/1 be exempt from paying theses charges for single copies for official use.
Preparation of Administrative Records
Deposit [o be applied to copy charges of
$0.20 per page- Flat Rate 105.00
Subscriptions
Agenda only:
Council Annual 72.00
Boards/Commissions Annual 36.00
Minutes only-
Counci I Annual 7200
Boards/Commissions Annual 36.00
Agenda 8c Minutes'
Council Annual 144.00
Boards/Commissions Annual 72.00
City Council Agenda and Minutes can be obtained al no charge from
the City's Internet websi[e a[ wwwsanta-ana. orn
Santa Ana Municipal Code (SANG) and Supplements
(order directly by tolling Municipal Code Corporation al I-800-262-2633)
Council Chambers/Room 147
Rental Fee Per Hour 16.00
Security/Cleaning Deposit (Refundable) Deposit 103.00
1
RESOLUTION 2010-023
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION t ALL DEPARTMENTS
Buildine Rental Fees
Grouo 1 City of Santa Ana sponsored or cosponsored event or program; agencie s with a reciprocal facility use and
fee schedule; and governmental agencies (serving Santa Ana residents) for business meetings and programs.
Grouo 2 Resident not-for-profit civic, social, and religious organizations.
Grouo 3 Nonresident not-for-profit civic, social, and religious organizations-
Grouo 4 Resident commercial, business, and for-profit organizations-
Grouo 5 Nonresident commercial, business, and for-profit organizations.
F acility Grouo 1 Grouo 2 Grouo 3 Grouo 4 Grouo 5
Police Facility Community Room
Up [0 3 hours N/C 135.00 270.00 187.00 390.00
Each additional hour N/C 43.00 87.00 62.00 130-00
Cleaning Deposit
(may be refundable) 208-00 208-00 208.00 208.00 208.00
The Depot Lobby
Per Hour N/C 168-00 223.50 168.00 279.00
Lobby Cleaning Deposit 200.00 200.00 200.00 200.00 200.00
The Depot Courtyard
Per Hour NC 55.50 83.00 5550 1 1 1 -00
Courtyard Cleaning Deposit 100-00 100.00 100.00 100.00 100.00
The Depot Meeting Room
Up [0 3 Hours N/C 72.00 145.00 100.00 211.00
Each Add. Hour N/C 16.50 27.50 21 .50 44.00
Library Room Rental per Hour
Meeting Room N/C 15.00 29.00 21.00 42.00
Kitchenette (Optional) N/C ZOO 15.00 10.00 16.00
The Library has meeting rooms availab/e ror aJee ¢[ the Cenlral Library and Newhope Libraries.
City-sponsored activities will receive booking priori/y. All events must be open to the genera! public at no charge.
Lawn Bowling Clubhouse
N/C 52.02 104.04 74.68 155.03
Southwest Sr. Center
California Room N/C 92.71 155.55 104.04 186.45
Dining Room N/C 30.90 49.45 37.09 74.69
Kitchen N/C 24.72 37.09 30.90 49.45
Conference Room N/C 30.90 49.45 37.09 74.69
Santa Ana Sr. Center
Main Room N/C 92.71 155.55 104.04 186.45
Dining Room N/C 30.90 49.45 37.09 74.69
Kitchen N/C 24.72 37.09 30.90 49.45
Classroom N/C 17.00 34.00 24.72 49.45
2
RESOLUTION 2010-023
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION I ALL DEPARTMENTS
Facili[v Grouo 1 Grouo 2 Grouo 3 Grouo 4 Grouo 5
Salgado Community Center
Meeting Room A N/C 34.00 69.02 49.45 99.40
Meeting Room B N/C 17.00 33.99 24.72 49.44
Kitchen N/C 1288 25.75 18.03 37.09
Gymnasium N/C 64.90 129.79 92.71 186.45
Jerome Recreation Cen[er
Social Hall N/C 1200 34.00 24 J2 49.45
Class Room N/C 17.00 34.00 24.72 49.45
Kitchen N/C 12.88 25.75 18.03 37.09
Gymnasium
Existirr¢ Fee: N/C 29.87 60.77 43.26 87.05
Prouosed Fee: N/C 63.00 126.00 90.00 181 .00
67 Solvador Cen[er
Social Hall N/C I7.00 34.00 24.72 49.45
Class Room N/C 17.00 34.00 24.72 49.45
Kitchen N/C 12.88 25.75 18.03 37.09
Memoriol Center
Social Hall N/C 17-00 34.00 24.72 49.45
Class Room N/C 17.00 34.00 24.72 49.45
Lo¢ Cobins
N/C 8.75 17.00 12.36 18.03
Corbin Center /oer room)
N/C 17.00 34.00 24.72 49.45
Hector Godine- Htph Schaa!
Class Room N/C 29.36 4739 35.54 71.08
Meeting Room N/C 32.45 65.93 4739 94.76
Performing Arts Facility N/C 88.59 148.33 99.40 177.69
Band Room N/C 49.44 99.40 71 .O8 147.82
Gymnasium N/C 62.33 124.12 88.59 17269
See SECTION VII for surcharges
Santia¢a Wildllle and Watershed Center
Class Room N/C 41.20 68.81 46.15 82.41
Stadium Concession Buildine
N/C 5202 104.04 74.68 155.03
3
RESOLUTION 2010-023
RE VENLJE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION 11 CLERK OF THE COUNCIL
57070 Initiative Petition
Pursuant to California Elections Code 9202(b) 8c
City of Santa Ana Council Resolution 88-048 Per Filing 200.00
57070 Maps
City Precinct Maps
See Public Works Agency Geographical Information
Systems (GIS) Maps
57070 Notification for New or Increased Taxes
Pursuant to Government Code Section 54954.6 (b) (1) Per Request 51.00
57070 City Charter
Over the Counter Per Unit 13.00
Mailed Requested Per Unit 1650
57070 Copies of Council Minutes, Ordinances, Resolutions
Paper Copies including Fax Copies Each Page 0.20
Specially Reproduced Copies (e.g _, floppy disks) Each Page Actual Cost
57070 Fair Political Practice Commission (F PPC) Statements
Retrieval Fee for Statements 5 years of age or over Per Record 5.00
Copy Charge for Statements Per Record O. 1 O
57070 'Tapes of Council Meetings
Audiotapes Per Meeting 37 00
Videotapes Per Meeting 37-00
DV D's Per Meeting 5.00
(order video )apes and DVD's directly by calling P¢rks.
Recreation and Commxrnity Services a[ (714) 571-4200)
57070 Hearings
Chapter 3 Appeal Hearing
Deposit (Balance Refundable) Per Request 1 12.00
Processing Fee Per Request 38.00
Labor Charges Per Hour 38.00
4
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION III COMMUNITY DEVELOPMENT AG ENCV
570 1 8002-5799 1 Enterpnze Zone Hiring Tax Credit Application Processing Fee Per Application 90.00
Density Bonus Setup Fee 1/S of 1
Gross
Valuation of
Construction
Charge
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/M ISCELLANEOl1S FEE OR SERVICE UNIT FEES
SECTION I V FINANCE &i MANAGEMENT SERVICES
51002 Dog License Fees
County of Orange fees relating to the redemption of dogs adopted by City Council on 0 1/06/03 (Reso. No 2003-004)*
Program administered by Police Department
County ojOronge proposedjees, subject to change pending County approval**
CA Food 8c Agncul[ure Code Sec. 30804.5 sets the fee for
altered dogs at no more than 50 % of unaltered dogs.
Annual
*AI[ered (Neutered or Spayed) Each Dog** 24.00
*Unal tered Each Dog** 100.00
Replacement of Tag Each * * 2.50
*Senior Citizen (65 or older) One discount per household. Animal must be Each** 12.00
spayed/neutered.
*Late License Penalty (after 30 days) Each** 41.00
*Puppy License (12 month license for dogs under 6 months) Each Dog** 24.00
51001 Bingo License Fee Each 50.00
CA Penal Code Sec 326.5 sets this fee at $50.00 per annum.
53902 Bound Copy (Unabridged)
Chapter 21 SAMC Business License Code
Customer Pickup Each 33.27
Mailed Each 40.99
53902 Finance -Record Abstract
Certified Each 17.29
Uncertified Each 1 1.06
53902 Financc -Parking Violations Abstract Each 15.45
53902 Finance -Records Research Fee (Minimum 1 hour) Per Hour 4297
50045 Monthly New Business License List Each 17.29
50045 Business License Tax Collection Fee Each Field Collection 49.75
53900 Credit Card Processing Fee Per Transaction 3.54
57900 Return Payment Fee Each 25.00
53900 Electronic Fund Transfer Transaction Fee Each 3.54
53901 Stop Payment/Reissue Fee Each 1030
6017002 Water Turn On Charge
53716 After hours Each 127.58
5371 5 Consumption On/Off Meter Charge Each 50.95
53715 Delinquent Account Charge Each 25.00
5371 5 Reconnect Charge Each 50.95
5371 5 Off for Bad Check Each 50.95
53717 Tag Fee (Upon affixing) Each 10.99
53714 Investigation/Re-read Meter Each 10.99
57000 Copy of Comprehensive Annual Financial Report (CAFR) Each Actual Cost
57000 Copy of City Annual Budget Each Actual Cost
50035 UUT Max Tax Processing Fee Per refund, Maximum 206.02
There is a maximum fee charge oj$206. 02 per refund. or
a $40.00 per hour charge for review 8c processing.
whichever is less.
6
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION V FIRE DEPARTMENT
53503 False Alarms (Snntn Ana Municipal Code 14-38 )
System Malfunctions Each 122.00
Deliberate Act Each 217.00
NOTE: Sustem Malfunction -One allowed in 30 days,' Two in 90 d¢ys,-
Three allowed in any /2 monlh period.
55404 Fire Access Lane Parking Citation SAMC 14-25 Each 116.00
51503 Fire Code Permit Fee
Section I: Fire Code Permits for Specific Hazards,
Renewable Annually or per Event
Aerosol Products Fee 128.75
Aircraft Refueling Vehicles Fee 128.75
Aircraft Repair Hanger Fee 128.75
Asbestos Removal Fee 128.75
Assembly (See "Places of Assembly")
Automotive Wrecking Yard Fee 128.75
Battery System Fee 125.75
Cellulose Nitrate Film Fee 128.75
Cellulose Nitrate Storage Fee 125.75
Combustible Fiber Storage Fee 128.75
Combustible Material Storage Fee 128.75
Compressed Gases-Medical Oxygen Fee 128.75
Commercial Rubbish-Handling Operation Fee 128.75
Dry Cleaning Plants Fee 128.75
Dust-Producing Operations Fee 128.75
Explosives or Blasting Agents Fee 128.75
Flammable or Combustible Liquids;
1 Class I liquids, inside storage, Fee 128.75
more than 5 gallons, but less than 55 gallons.
2 Class I liquids, outside storage, more than ] O gallons, Fee 128.75
but less than 55 gallons.
3 Class II and Class III-A liquids, inside storage, Fee 128.75
more than 25 gallons, but less than 55 gallons.
Fruit Ripening Fee 128.75
Fumigation or Thermal Insecticidal Fogging Fee 128.75
High-Piled Combustible Storage Fee 128.75
Ho[-Work Operations Fee 12$.75
Lumber Yards Fee 128.75
Magnesium Working Fee 128.75
Organic Coating Fee 128.75
Ovens, Industrial Baking or Drying Fee 728.75
Places of Assembly
A-1, Facility used for media arts Fee 279.50
A-2, Facility used for food/drink consumption Fee 279.50
A-3, Facility used for worship, recreation, or amusement Fee 139.00
A-4, Facility used for viewing indoor activities Fee 279.50
A-5, Facility used for viewing outdoor activities Fee 279.50
Refrigeration Equipment Fee 12$.75
Repair Garages Fee 128.75
7
RESOLUTION 2010-023
REVENUE FV 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION V FIRE DEPARTMENT
Spraying or Dipping Fee 728.75
Tents, Canopies and Temporary Membrane Structures
See Section D "Special Perm its°
Tire Storage Fee 128.75
Wood Products Fee 128.75
Section IC Special Permits:
Carnivals, Fairs and Outdoor Assemblies Per Event 59.75
Christmas Tree Lots Per Lot 59.75
Fireworks, Special Events, Pyrotechnic
and Open Flame Devices Per Day 82.25
Mall, Covered Per Event 59.75
Occupant Load Increase Per Event 59.75
Parade Floats Per Event 59.75
Pumpkin Patch Lot Per Lo[ 59.75
Special Activities Permit Per Event 59.75
Liquefied Petroleum Gas Tank Fee 128.75
Tents, Canopies and Temporary Membrane Structures Per Tent/Event ]28.75
Additional Canopies Each 59.75
Above Ground Tanks Fee 217.00
Special Fire Inspections Fee 106.00
Additional Fire Inspections Fee 106.00
Alternative Materials/Methods Request Per Req ues[ 224.00
53505 Fire Incident Reports
Per Report (20 pages or less)* Each 15.75
* Additional charge per page in excess of
twenty (20) pages in length Each 0.50
Color printed reports or photographs Per page 1.00
53505 Fire Incident Report/Photographs on Computer Disc (CD) Each 20.00
Reports and photographs in a digital format
53505 Fire Incident or Medical Incident Reports
(Requiring computer search)
*Minimum one (1) hour Per Hour* 100.00
53505 Fire Inspection Reports 1 s[ Page 3.00
Up to 8 1/2" X 14" in size Add'1 Page 0.50
53505 Fire Code and Fire Code Standard Copies 1 s[ Page 3.00
Up to 8 1/2" X 14" in size Add'1 Page 0.50
51501 Fireworks/Stands and Displays:
Permit for Sale
(Retail Stand Only) Per Stand 368.75
Cleanup Deposit Bond
(Refundable) Per Stand 166.75
53505 Shoulder Patches
(Only to Bona fide Collectors) Each 14.25
g
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION V FIRE DEPARTMENT
53505 Division Identification Chevrons
(Only to Bona fide Collectors) Each 6.50
53509 Basic Life Support (BLS) Treatment
Per BLS Treated Patient Each 251.50
53509 Advanced Life Support (ALS) Treatment
Per ALS Treated Patient Each 403.25
53509 Emergency Medical Assessment N/A 133.75
Per BLS or ALS assessment where
no transport occurs
53509 Administration of Oxygen during Transport
Per Patient receiving oxygen Each 70.50
53402 Paramedic Subscription Fee
Per Household/Business Location Annual 48.00
53509 Emergency Base Rate/Transportation
(in Fire Dept-owned vehicle)
Per Transported Patient Each 565.00
53509 Mileage Per Transport
Per Transport Mile
Per Transported Patient Each 15.00
53509 Additional Personnel Used in Transport Each 36.44 37.54
57590 Care Facility Inspection Fee
25 or Fewer Occupants Per Facility 83.25
26 or More Occupants Per Facility 161.50
57501 Stand By Fire Inspectors
Fire Inspector
'Four (4) Hour Minimum +Per Hour 60.75
Supervisor
*FOUr (4) Hour Minimum *Per Hour 83.25
NOTE: S[¢ndby Fire /nspeclors are required for public (reworks
displays, some unusual types oJpubhc assembly events and by
some motion picture studios filming on location. An unusual even[
that would require more than two (1) inspectors would also
require a Supervisor. A,r1er business hours and weekend
inspections also require ¢ Supervisor.
51502 Site Environmental Assessment
File Review Per Address 78.25
53504 Haz-Mat Cost Recovery
Flat Fee (Plus additional costs)
Noncommercial Vehicle Accident Per Accident 161.50
Additional Costs
Per Hour or fraction of hour, Per Each Fire Company Per Accident 295.50
53512 Motor Vehicle Incident Mitigation Fees (Subject to Council approval of the program)
Level 1 -Scene stabilization and hazardous material assssment. Per Hour 240.00
Single Engine or Truck company-
Level 2 -Level 1 plus clean up and disposal of any of gasoline Per Hour 450.00
and/or automotive fluids by Hazardous Materials Transport Unit.
9
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION V FIRE DEPARTMENT
Level 3 -Freeway traffic accident response, advanced scene stabilization Per Hour 720.00
and hazardous materials assessment. Typical of two Engine companies
and/or Truck companies.
53502 Risk Management and Prevention Program
1 s[ Eight (8) Hours 851.25
Each Hour or Fraction OVER Eight (8) Hours 83.25
53500 Fire Department Annual Inspection-
0-2,500 square feet 47.75
2,501- 5,000 square feet 71.50
5,001- 10,000 square feet 122.00
1 QO00- over 245.00
ABOVE B~ UNDERGROUND STORAGE TANK FEES
51502 Annual Tank Fees Each 403.00
(mcl udes tanks no[ currently in use)
Officially Abandoned Tanks
51502 Installation of New Underground Tanks-
Flammable Liquids 1-3 Tanks 783.75
Each Add'I Tank 234.75
Hazardous Chemicals Each Tank 313.00
/ncludes Plan Check, Resubmi[mis c4r Field Inspections
(rvorkrng ho ursJ
51502 Above Ground Storage Tank Plan Review Per Tank 789.50
51502 Systems ModiFcations/upgrades Per Hour 116.75
51502 Miscellaneous Inspections
Drafting Per Visit 116.75
Monitoring Certi}ication Per Visit 116.75
Testing Product Lines Separately Per Visit 116.75
Unauthorized Releases Per Hour 116.75
51502 Underground Storage Fees
Tank Removal
Tank Removal 1-3 Tanks 627.25
Each Additional Tank Per Tank 139.00
Field Inspection
First three (3) hours Hour
Each Additional hour or fraction Add'I Hour 116.75
51502 Inspection(s) Required Due to Leaks or
Unauthorized Releases
Inspection
Per Hour Hour 116.75
Each Additional hour or fraction Add'I Hour 116.75
51502 Underground Storage Tank
Regulations and Procedures Book Each 5.15
51502 Site Remediation/Plan Check
Firs[ 3 hours Hour 274.50
Each additional hour or fraction Add'1 Hour 116.75
10
RESOLUTION 2010-023
REVENUE
FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION V FIRE DEPARTMENT
51502
53502
53502
Overtime Inspectors
Inspection
Minimum of (3) hours
(Includes after 5 p. m. and weekends)
HAZARDOUS MATERIALS RELEASE RESPONSE PLANS B~ INVENTOR/ES
Hour
Hour
234.75
705.50
RANGE DETERMINATION
Each business in the City of Santa Ana which is required to submit a business plan and/or inventory pursuant to Health 8c Safety
Code, Chapter 6.95 of Division 20 ,shall be assigned a range consisting of a "range number" and a "range letter" as follows:
Range Numbers shall be based on the maximum quantity
of all hazardous materials present on the business premises at
any time in accordance with the following schedule:
Range Letters shall be based upon the total number
of hazardous substances or waste categories listed on the
inventory of the business submitted [o the City as follows
Range Gases Liquids Solids Range Number of
Number (Cubic Feetl (Gallonsl (Pounds) Letter Materials Listed
1 200 to 1,000 55 to 1,000 500 to 1,000 A 1 - 2
2 1,001 to 5,000 1,001 to 5,000 1,001 to 5,000 B 3 - 5
3 5,001 to 1Q000 5,001 to 1Q000 5,001 to IQO00 C 6 - 9
4 Over 1 QO00 Over 1 QO00 Over 10,000 D 10 - 20
E Over 20
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 three categories shall be [he range-number of the business.
FEE SCHEO ULE
Each submission of a business plan (as defined in health and Safety Code Section 25501) and each
certification provided pursuant to Health and Safety Code Section 25505 (c) and each submission of an
annual inventory pursuant to Health and Safety Code Section 25505 (d) (other than inventories which are
submitted as part of a business plan or certification) shall be accompanied by a fee based upon the "range"
of the subject business in accordance with the following schedule:
RANGE
1-A 330.15
1-B 386.25
1-C 436.25
1-D 660.25
1- E 1,098.00
2-A 363.50
2-B 492.25
2-C 549.00
2-D 773.00
2-E 1,215.00
3-A 792.25
3-B 542.75
3-C 773.00
3-D 991.00
3-E 1,439.00
4-A 744.25
4-B 789.00
4-C 907.00
4-D 1,265.50
4-E 1,635.75
1 1
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTM ENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION V FIRE DEPARTMENT
SERV/CE STATIONS
53502 Flat Fee 122.00
Additional Costs:
Add up the quantities of all [he various chemicals (or materials) in each of the th rec
categories in each of the three categories (gallons, cubic feet, pounds). Use the highest
quantity of chemicals (or materials) listed to determine the number range (1,2,3 _. )
Count the number of chemicals (or material s) listed to determine the appropriate range-letter (A, B, C_. )_
Using the combined Range figures (Number and Letter, 1-A, 2-C, etc_ to determine Lhe cor rect fee from the sch edule)~
53503 Late Filing Fee
The Fire Chief shall impose a late Fling penalty based on additional administrative
costs incurred due to the late filing of any business plan, certification, or inventory.
The amount of such penalty shall be 25% of the fee for such filing. Nonpayment
of the fee and penalty shall incur 1 O% interest on the amount of the billing starting
30 days after the date issued.
53503 ADMINISTRATIVE PENALTY FEE SCFIEDU LE
Administrative Penalty/Citation Fee as indicated in the Health 8c Safety Code, as indicated in section 25514.5. These penalties are set
in an escalating tiered manner. The Health ~ Safety Code "class II" violation is the Fire Depart ment's "1st Administ rative Citation."
The "claass I" violation is the Fire Departnent's "2nd Adminsi trative Citation-" Each penalty in e ither "class" is for each day the
violation(s) occurs. The "new" fees are due [o changes in the California Health 8c Safety Code.
The citations listed below shall be issued for [he following violations on a per day basis:
1. Failure to electronically submit annual certification by specified date.
Class 77 Per day 2,000.00
Class I Per day 5,000.00
2. H.4r.S Code Section 25503.5
Failure to es[abbsh and or implement a Business Emergency Plan
Class ll Per day 2,000.00
Class I Per day 5,000.00
3. HAS Code Section 25504
Failure to provide a complete Business Plan
Class II Per day 2,000.00
Class I Per day 5,000.00
4. HRcS Section 25504a 8c 25509
Failure to complete annual inventory forms.
Class II Per day 2,000.00
Class 1 Per day 5,000.00
5. H8c5 Code Section 25504
Emergency Response Plan absent or incomplete
Class 11 Per day 2,000.00
Class I Per day 5,000.00
6. HBcS Code Section 25504c
Employee training program is inadequate
Class ll Per day 2,000.00
Class 1 Per day 5,000.00
7. HBcS Code Section 25505
Failure to submit Business Emergency Plan
Class II Per day 2,000.00
Class I Per day 5,000.00
12
RESOLUTION 2010-023
REVENUE FY 10_11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION V FIRE DEPARTMENT
8. HBcS Code Section 25505c
Failure to review and or update Business Emergency Plan
Class II Per day 2,000.00
Class I Per day 5,000.00
9. HBcS Code Section 25505d
Failure to annually submit Hazardous Materials Inventory form
Class II Per day 2,000.00
Class I Per day 5,000.00
1 O. Failure to immediately report a release or threatened release
Class I (only) Per day 5,000.00
1 L HAS Code Section 25509a5
Site Map is incomplete or insufficient
Class II Per day 2,000.00
Class 1 Per day 5,000.00
12. H8c5 Code Section 25510
Business Owner/Operator information is incomplete or needs updating
Class Il Per day 2,000.00
Class I Per day 5,000.00
13. HBcS Code Section 25510
Failure to update Hazardous Materials inventory
Class II Per day 2,000.00
Class I Per day 5,000.00
14. HAS Code Section 25509a7
Failure to provide name, title and 24hr. Phone number of emergency contact
Class ll Per day 2,000.00
Class I Per day 5,000.00
53509 Disposable Medical Supplies
AIRWAY OXYGEN SUCTION
Airway Bridge Each 25.73
Airway - Combitube, holder Each 103.80
Airway - ET Kit, Slick se[, holder, laryngoscope blade, Per Patient 44.82
eye protection, N-95 mask
Airway Nasal Each 30.61
Airway Oral Each 2.63
Ambu_ Bag, Adult, Pediatric, Infant Each 60.16
"Cook Kit" ([horacostomy set) Each 160.85
Mask -Resuscitator Each 18.87
Mask -Non-rebreather-oxygen Each 3.51
Nasal cannula Each 3.38
Nebulizer Each 4.34
Oxygen Per Patient 71.90
Suction Kit -Manual or electric
V-vac, cannister, catheters, yankauer, bulb, feeding tube Per Patient 28.26
CARDIAC MONITOR/ DEFIBRILLATION
Monitor -electrodes Per Patient 27.08
Defibrillation gel Yer Patient 4.40
Defibrillation pads Per Pair 48.26
13
RESOLUTION 2010-023
REVENUE FY ]O-I1
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION V FIRE DEPARTMENT
DRESSING/ IMMOBILIZATION
Minor trauma kit - Bandaid, 4x4, 2x2, Kerlix, tape, eye pad Per Patient 5.57
Major trauma krt - 4x4's, ABD pads, Kerlix, tape, petroleum dsg Per Patient 8.20
Bum pack -Bum sheet, any size burn towel, irrigation saline Per Patient 31.50
Cold pack Each 2.84
Gloves Per Pair 1.56
Hip wrap (disposable hip splint) Each 32.17
Restraint (limb restraint) Each 2.84
Spmal Immobilization -backboard, cervical collar, StaBlock, tape Per Patient 41.23
Splint -air or cardboard Each 12.87
Vacuum Splint Each 12.88
IV ADMINISTRATION
Armboard Each 5.57
I V S[ar[ - I V Start Kit, prep razor, sharpsafe, connectors Each 12.38
IV Solution - 250cc Saline, tubing Each 14.10
IV Solution - 1O00cc Saline, tubing Each 15.28
Needles- disposable Each 7.39
Saline lock Each 5.10
Syringe Each 2.68
MEDICATIONS
Adenosine Each 90.77
Albuterol Each 2.63
Atropine, Ampule Each 3.48
Atropine, Syringe Each 25.73
D i phenhydram i ne Each 9.65
Dextrose, Syringe Each 34.73
Dopamine, with drip regulator Each 64.88
Epinephrine, 1 :1000 amp Each 5.25
Epinephrine, 1 :1000 30cc vial Each 34.]6
Epinephrine, 1 :10000 syringe Each 41.29
Glucagon Each 193.02
Glucose solution Each 14.69
Lidocaine Each 8.47
Morphine, amp Each 21.77
Morphine, syringe Each 28.26
Narcan, syringe Each 64.88
Narcan, vial Each 12.33
Nitro spray Each 94.10
Normal saline lOcc vial Each 2._52
Sodium Bicarb Each 41.29
Versed Each 34.73
MISCELLANEOUS SUPPLIES
Linen -Disposable sheet, gurney Each 1.24
Blanket KCD Each 16.78
Blanket, quilted (disposable) Each 21.45
Communicable Disease Kit -
Pcrsonal protection pak, eye protection, vionex wipes Each 9.65
Emesis Basin -Convenience bag Each 2.14
Glucometer Strips Each _5.25
Irrigation Saline - SOOcc bottle Each 2.89
N 95 Mask Each 2.52
OB Kit -Disposable OB Kit, eye protection Each 50.67
12015002
53700 Fire Facilities Per Sq. Ft. of floor area 0.70
14
RESOLUTION 2070-023
REVENUE FY 10-11
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 Maximum Actual Cost*
55200 Regular Books 8c Multi-Media Kits -Overdue/Loss of Use Fee Per Day 0.25
(Includes adult books and ch(ldren books) Maximum Actual Cost*
*NOt to exceed $ I S
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
($]O or Actual Cost whichever is less) Maximum
53203 Compact Discs/Rental Per 2 Week 0.50
Children's Per 2 Week 0.25
53203 DV D/V ideo Cassettes /Rental
Entertainment Per 2 Weeks 2.00
]nstructional 8z Non-Fiction Per 2 Weeks No Charge
Children's Entertainment Per 2 Weeks 1.00
55201 Lost/Damaged Catalogued Materials
Process Fee Each 10.00
Replacement Cost Actual Cost
Plus overdue charges if incurred
55201 LosVDamaged Uncatalogued Materials
Process Fee Each 7.00
Replacement Cost Actual Cos[
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 SAO
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
57200 Data Base Access No Charge
57200 Reserve Postal Card Per Item 1.00
IS
RESOLUTION 2010-023
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VI LIBRARY
57200 Reserved/Mail Books
Homebound SA Residents
Other Santa Ana Addresses
Non-Santa Ana Addresses
57200 Newspaper Search Fee
57200 Computer Rental
53200 Nonresident Library Card Fee
Nonresident Library Card for Employees
of Santa Ana Businesses
One Day Library Pass
53201 Passport Execution Fee
Digital Services Photograph Request -Non-Commercial Use
jpeg images from online catalog for personal use
"Miff files/prints from existing scan
Image from previously unscanned material
Image for Commercial Use
Compact Disc Fee
57200 Interlibrary Loan Fee
FY ]0-11
UNIT FEES
1 .00
3.00
4.00
Per Search 20.00
Per Hour 5.00
Per Card 45-00
Per Card/Year 30.00
Per Day 15.00
Per Application 25.00
Per Image Free
Per Image 5-00
Per Image 15.00
Per Image 25.00
Per Disc 1 .00
Per Request 5.00
16
RESOLUTION 2070-023
REVENUE FY ]0-11
ACCOUNT DEPARTMENT/M ISCELLAN EONS FEE OR SERVICE UNIT FEES
SECTION VII PARKS, RECREATION ag COMMUNITY SERVICES
DEFINITION OF RESIDENT
For Group activities. those groups for which ¢t lest 5/ % ofpar[icip¢nts
either live or work in the City oJSant¢ Ana, the resident rate shall be applied.
53316 LE/SURE CLASSES Variable
From time to time, privately taught leisure and instructional classes will be
offered by various agency divisions. The announcement of same will be made
by printed fliers or in the quarterly program booklet mailed to each residence
in the City. Programs so offered will be conducted in a 4-10 week forma[.
Charges for each class will be established by the Executive Director of Parks,
Recreation ~ Community Services. The City of Santa Ana will receive 30%
of the total fees collected from each of these leisure or instructional classes.
STAFF FEES
53319 Park Facilities/Reservation/Supervision (Mandatory)
Resident/Non-Resident Per Hour 19.99
53319 Park Ranger/Security Per Hour 52.52
TBD Rate for all other Services, Labor, Material, Lost or
Damaged Equipment City's Cost
DA YCAMPING
53308 Day Camp 5 days + T-shirt
Resident Each 66.61
Non-Resident Each 99.92
Additional T Shirt Each 6.66
53308 Day Camping (6 hrs min_) Groups to 50
Resident Per Day 1 9.99
Non-Resident Per Day 26.65
53308 Day Camping (6 hrs mint Groups to 51-100
Resident Per Day 26.65
Non-Resident Per Day 39.97
53308 Day Camping (6 hrs min.) Groups Over 100
Resdent Per Day 39.97
Non-Resident Per Day 59.95
PICNIC A REAS
53308 Picnic Areas (4 hr_ min) Groups to 50
Resident Per Hour 7.99
Non-Resident Per Hour 15.99
53308 Picnic Areas (4 hr. min) Groups to 51-100
Resident Per Hour 11 .99
Non-Resident Per Hour 18.65
17
RESOLUTION 2010-023
REVENUE FY 10-17
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VII PARKS, RECREATION 8c COMMUNITY SERVICES
53308 Picnic Areas (4 hr. min) Groups to 100-200
Resident Per Hour 17.32
Non-Resident Per Hour 26.65
53308 Picnic Areas (4 hr_ min) Groups Over 200
Resident Per Hour 22.65
Non-Resident Per Hour 39.97
SHOWMOB/LESAND OTHER EQUIPMENT
53308 Show Mobile, Portable Stage, Mobile Bleacher
Standard
Commercial Rentals Per Day 333.07
Schools, Non-profit, Govemment Per Day 173.19
Professional
Commercial Rentals Per Day 384.30
Schools, Non-profi [, Govemment Per Day 192.15
Supervision Cost (Mandatory) Per Hour 33.31
Mobile Bleacher *' 4 Hour Minimum Per Hour• 33.31
Mobile Bleacher Additional Hour Per Hour 26.65
53308 Dunk Tank
Rental - Per Day 66.61
Set-up/Take down Per Reservation 64.05
53308 Events Trailer -Tables and Chairs
Tables Per Table/Day 10.00
Chairs Per Chair/Day 1.50
ATHLETIC FIELDS AND FACILIT/ES
53308 Multi-Purpose Field Fees
Adult Non- Resident/ Profit Per Hour 24.43
Adult Non- Resident/ Non-Profit Per Hour 2138
Adult ResidenU Profit Per Hour 15.27
Adult Resident/ Non-Profit Per Hour 12.21
53307 Youth Non-ResidenU Profit Per Hour 8.89
Youth Non-Resident/Non-Profit Per Hour 5.93
Youth Resident/ Profit Per Hour 2.97
Youth Resident/ Non-Profit Per Hour 1 47
53308 Multi-Purpose Court Fees
Adult Non- Res/ Profit Per Hour 12.21
Adult Non- Res/ Non-Profit Per Hour 10.69
7g
RESOLUTION 2010-023
REVENUE FY ]0-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION Vll PARKS, RECREATION 8c COMMUNITY SERVICES
53307 Adul[ Resident/ Profit Per Hour 7.64
Adult Resident/ Non-Profit Per Hour 6.11
Youth Non-Resident/ Profit Per Hour 4.58
Youth Non-Residen[Mon-Profit Per Hour 3.06
Youth Resident/ Protit Per Hour 1 .52
Youth Resident/ Non-Profit Per Hour 0.73
53308 DYSC Reservation Fee- No Admission
Adult Non- Resident/ Profit Per Hour 67.66
Adult Non- Resident/ Non-Profit Per Hour 59.21
Adult Resident/ Profit Per Hour 42.29
Adul[ Resident/ Non-Profit Per Hour 33.83
53307 Youth Non-Resident/ Profit Per Hour 24.63
Youth Non-KesidentMon-Profit Per Hour 16.43
Youth Resident/ Profit Per Hour 8.21
Youth Resident/ Non-Profit Per Hour 3.94
53308 DYSC Reservation Fee- Admission
Adult Non- Resident/ Profi[ Per Hour 96.68
Adult Non- Resident/ Non-Profit Per Hour 84.60
Adult Resident/ Profit Per Hour 60.43
Adult Resident/ Non-Protit Per Hour 48.34
53307 Youth Non-Resident/ Profit Per Hour N/A
You[h Non-Resident/Non-Profit Per Hour N/A
You[h Resident/ Profit Per Hour N/A
Youth Resident/ Non-Profit Per Hour N/A
DYSC Synthetic Turf Youth Field
1 35 1 8783-690 1 1 Adult Non- Resident/ Profit Per Hour N/A
Adult Non- Resident/ Non-Profit Per };our N/A
Adult Resid enV Protit Per Hour N/A
Adult Resident/ Non-Profit Per Hour N/A
Youth Non-Resident/ Profit Per Hour 24.63
Youth Non-ResidentMon-Profit Per Hour 16.43
Youth Resident/ Profit Per Hour 8.21
Youth Resident/ Non-Profit Per Hour 3.94
53308 Athletic Facility Lights
Adult Non- Resident/ Profi[ Per Hour 44.00
Adul[ Non- Resident/ Non-Profit Per Hour 39.00
19
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VII PARKS, RECREATION 8c COMMUNITY SERVICES
Adult Resident/ Profit Per Hour 29.00
Adult Resident/ Non-Profit Per Hour 24.00
53307 Youth Non-Resident/ Profit Per Hour 10.57
Youth Non-Resident/Non-Profit Per Hour 7.04
Youth Resident/ Protit Per Hour 3.52
Youth Resident/ Non-Profit Per Hour 1 .69
53308 Reservation Cancellation/Transfer Fee Per Reservation 15.00
53308 Reservation No-Show Fee Per Reservation 25.00
53308 Reservation Permit Processing Fee Per Annual Permit 25.00
53308 Portable Restroom Fee Per Hour 276
SANTA ANA STAG/UM
57362 Stadium Sporting Event (12-14 Hours) Fee
Adult Non- ResidenU Profit Per Day 1,353.43
Adult Non- Resident/ Non-Profit Per Day 1,184.24
Adult ResidenU Protit Per Day 845.89
Adult ResidenU Non-Profit Per Day 676.71
Youth Non-ResidenU Profit Per Day 492.71
Vouth Non-Resident/NOn-Profit Per Day 328.47
Youth ResidenU Profit Per Day 164.24
Youth Resident/ Non-Profit Per Day 78.88
57362 Stadium Sporting Events Fee
Adult Non- ResidenU Profit Per Hour 113.24
Adult Non- ResidenU Non-Profit Per Hour 99.08
Adult ResidenU Profit Per Hour 70.77
Adult ResidenU Non-Profit Per Hour 56.62
Youth Non-ResidenU Profit Per Hour 41.22
Youth Non-Resident/Non-Profit Per Hour 2248
Youth ResidenU Profit Per Hour 13.74
Youth ResidenU Non-Profit Per Hour 6.60
57362 Local high schools and colleges + Security
Flat Fee Per Day 1,398.88
57362 Playoff Games + Security
Colleges, Universities, League or Conference Playoff
Games for NCAA, ETC.
Flat Fee plus security Per Day 1,731.95
20
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VII PARKS, RECREATION 8c COMMIJN ITV SERVICES
Stadium Concession Building (see SECTION I)
57362 Commercial Events/Admin. 7500 and over
Both Grandstands Per Day 10,815.93
West Grandstand Only Per Day 5,407.96
West Grandstand and Field Level Seating Per Day 8,1 1 1 .95
Both Grand stands and Field Level Seating Per Day 16,223.89
57362 Commercial Events/Extra Day
Move-in, if availabl e: Flat Fee Per Day 1,065.81
57362 Events/Solicit Donations
No admission charge Per Day 3,796.96
57362 Santa Ana Stadium/F filming Fee
One to Two Days Per Day 2,198.24
Three or more consecutive days Per Day 1,931.79
57362 Santa Ana Stadium -Television Rights Per Event 664.41 to 3,331 .55
57362 Santa Ana Stadium Graphics Operator Per hour 77.26
53315 Santa Ana Stadium Advertising Fee (per advertiser)
Group 1 Per Day N/C
Group 2 Per Day 4120
Group 3 Per Day 51 .51
Group 4 Per Day 61.81
Group 5 Per Day 82.41
See SECTION L 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 Swim Lessons -Two Week Session
Child Per Child 33.68
Adult Per Adult 3930
53304 Swim Lessons: Non-Profits for Red Cross Certificatlon
Minimum 10 children with 1 adult Per Child 13.68
53304 Pools Rental, to 75 people, includes 2 Lifeguards -Day Rates
Resident Per Hour 89.67
Non-Resident Per Hour 108.88
21
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VII PARKS, RECREATION 8c COMMUNITY SERVICES
53304 Pools Rental, 75+ people, includes 3 Lifeguards -Day Ra[es
Resident Per Hour 134.50
Non-Resident Per Hour 153.72
53304 Swim Team monthly fee Per Child 33.68
53304 Lifeguard per additional 75 people Per Hour 19.22
Note: Poo/ renfa! charges are,for nonprofl, pr[v¢[e and swim [earns.
TE'NNlS /LAWN BOWLING
53318 Tennis-First ~ Flower/weekdays
gam-4pm Per Hour 2.00
4pm-dusk Per Hour 2.00
with lights Per Hour 4.00
5331 8 Tennis: Non-profit reservations per hour
Resident Per Hour 1 00
Non-Resident Per Hour 2.00
57361 Santiago Lawn Bowling Greens Per Month 700.00
OTHER RE'CRE'ATION PROGRAMS
53306 Sports, Adult
Softball/Fast Pitch Per Team 608.49
Softball/Slow Pitch Per Team 44836
Forfeit Fee, Refundable Per Team 64.05
Basketball Per Team 480.38
53306 Sports, Adult: City Soccer League- No Lights Per Game 42.79
City Soccer League- With Ligh[s Per Game 61.12
53303 Sports, Youth: Registration for Baseball, T-Ball,
Basketball, Flag football, Kickball, Softball, Soccer, and
Volleyball.
Reg. per person/sport (includes T-shirt) Each 25.00
Shirt-Extra Each 9.95
Cap-Extra Each 9.95
Shirt 8c Cap-Extra Set 18.66
53301 After School Adventure Program Per Child 19.22
Aaa rt~Onal l:n~ld Y.b l
53301 Vacation Recreation Program
Resident-per week Per Child 75.00
Additional Non-Resident Fee Per Registration 12.5 I
22
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VII PARKS, RECREATION 8c COMMUNITY SERVICES
53301 Family PRIDE Fees
Excursion Bus Fees Per Child 2.36
Per Adult 3.55
Family Annual Membership Fee Per Family 59.1 1
Campout Per Family 29.55
Halloween Dance Per Child 1.1 S
Per Adult 3.55
Christmas Dinner Per Child 5.91
Per Adult 828
Parent Dinner Dance Per Person 17.74
Per Couple 29.55
Teen Club Annual Membership Per Member 17.74
Teen Dance Per Person 3.55
53301 Excursion Bus Fee Per Child 3.55
Per Adult 5.91
SANTA ANA ZOO AT PRE'NTIC6 PARK
53312 Zoo Admissions (Full-day)
Ad ul [ Each 8.00
Child/Senior Each 5.00
Friends of Zoo Each Free
Groups:
Adult (w/ schools, scouts, etc.) Each 6.00
Child/Senior Each 4.00
53312 Zoo Admissions (Half-day, after 2:00 PM, Monday-Friday, Except Holidays)
Adult Each 4.00
Child/Senior Each 2.50
5331 O Zoo Education Programs:
Rates to be established and odvertised by the 6xecsetive Director of
Recreation c4 Commrenity Services Agency, lhrough,Jlters or
other media.
JOINT USE FE'E'S
57390 Hector Godinez Reservation Surcharge Per Reservation 10.00
57390 Hector Godinez Field Lights Per Hour N/A
Football Field Per Hour 12.00
Baseball Field Per Hour 16.00
Soccer Field Per Hour 12.00
Classroom Per Hour 200
Gymnasium Per Hour 21 .00
Performing Arts Center Per Hour 49.00
Black Box Per Hour 1 1 .00
23
RESOLUTION 2010-023
REVENUE FY ]0-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VII PARKS, RECREATION 8c COMMUNITY SERVICES
Outdoor Basketball Per Hour 4.00
57390 Hector Godinez Participant Fee Per Partidpant 1.00
OTHER SPECIAL FEES
051 1 3002-533 1 7 Adult Soccer Reservation Surcharge Per Game 14.00
51301 Filming Permit Fee Per Day 384.30
Program administered by Parks, Recreation ~ Community Services
53308 Park Facilities/Reservation/Audio Permits
Resident Each 39.97
Non-Resident Each 53.30
53308 Public Space Special Even[ Fee-Commercial Per Day 1,598.72
998 1 0002-573 9 1 Park Facilities Deposit Per Reservation 100.00 to 500.00
The appropriate deposit for each,Jacili[y will be determined by [he
Executive Director oJParks, Recreation and Community Services
TBD Other Recreation and Aquatic Programs
Rates to be established and advertised by the Executive Director oj'Parks,
Recreation and Community Services Agency through fliers or other media.
3 0 1 1 3002-53 300 Park Acquisition and Development Fees
5 bedrooms Each 5,998.43
4 bedrooms Each 5,391.50
3 bedrooms Each 4,869.15
2 bedrooms Each 3,629.16
1 or less Each 2,723.74
~ Resolution No. 2010-023 amended on June 21, 201 O by a 4-O vote to reduce the A dult Soccer Reservation Surcharge
from $28.1 8 per game by 50% to $14.00 per game.
24
RESOLUTION 2010-023
REVENUE FY ]0-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VIII PLANNING 8c BUILDING AGENCY
Projects prior to May I8, 2009, shat! be subject m the fees indicated in Resolution 2009-OI8
57770 Accelerated Records Research Fee Per Hour 58.00
53606 Adult Entertainment Land Use Permit Fee 1,473.00
57770 Aerial Photos
Individual Sheets Per Sheet 23.00
Complete Se[ Per Se[ 700.00
53606 Appeal
A ppl f cant 3,480.00
Non-Applicant 350.00
53606 C-3 Parking Waiver Per Waiver 2,973.00
53606 Certificate of Compliance Certificate 1,182.00
5]605 Certificate of Occ upancy (Planning ~ Inspection) Certificate 379.00
53606 Amendment Application (A.A.)
Change of Zone or District Fee 5,035.00
53613 Change of Site Address Request Fee 1,062.00
53606 Conditional Use Permit
Application Fee Fee 5,352.00
53606 Condition Modification Fee 1,255.00
53606 Conditional Use Permit
With a PCBc.N Determination (ABC License) Fee 4,705.00
53606 Conditional Use Permit
Planned Residential Development
Application Fee Fee 8,565.00
53606 Conditional Use Permit (CUP) -Coffee House Entertainment CUP Fee 4,363.00
53606 Development AgreemenUReview
Deposit (Nonrefundable deposit required initially) Deposit 11,213.00
Plus Reimburse City for Actual Cost
53606 General Plan Amendment
Flat Filing Fee Flat Fee 7,906.00
25
RESOLUTION 2010-023
REVENUE FY ]0-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VIII PLANNING 8c BUILDING AGENCY
Projects prior to May !8, 2009, sha/I be subjecl fo the fees tndicafed in Resolution 2009-018
57770 General Plan Elements (Text) Per Set Actual Cost
57770 General Plan (Complete Tex[) Per Set Actual Cos[
57770 General Plan Workbooks Per Set Actual Cost
53613 Land Use Certificate
Category 1
Bazaars, Fiestas, Rummage Sales Per Certificate 485.00
53613 Category 2
Sidewalk Sales, Parking Lot Sale, Outdoor
Actions, Mobile Medical and Veterinary units,
Outdoor Booths Per Certificate 485.00
53613 Category 3
Carnival, Circus, Outdoor Music, Concert,
Arcade, ABC Licenses
Flat Fee Per Certificate 840.00
53613 Category 4
Antennas/Dishes
Flat Fee Per Certficate 863.00
Plus if over 35 feet, additional fee Per Certificate 75.00
53613 Category 5
Exterior Telephones (Pay Phones)
Firs[ Pay Phone Fee 640.00
Per Additional Pay phone Each 154.00
53613 Category 6
Small Collection (Recycling) Facilities Fee 863.00
57770 Land Use Map Per Map 13.00
53605 Landscape Plan Review
Residential Projects Fee 573.00
Non-Residential Projects Fee 1,282.00
Per Inspection after the 2nd Inspection Fee 425.00
53606 Lo[ Line Adjustment
Filing Fee Fee 1,311.00
53606 Minor Exception
Filing Fee Fee 2,213.00
53606 Minor Exception--Fences Fee 448.00
26
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTM ENT/MISCELLAN EOLJS FEE OR SERVICE UNIT FEES
SECTION VI11 PLANNING 8c BUILDING AGENCY
Projects prior m May 18, 2009, sho// be subject to the fees indicated in Reso/uhon 2009-0I8
53613 Home Occupation
Permit Fee 235.00
53613 New Single Family Residence Review Fee 1,209.00
53613 Off-Premise Advertising Permit
Application Fee Fee 4,558.00
53606 Parcel Map
Extension Fee 229.00
Tentative
Flat Filing Fee Fee 3,864.00
Plus per Lot Fee Fee 16.00
5407 Parcel Voluntary Merger Application Fee Fee 2,149.00
53606 Residential Relocation
Filing Fee Fee 3,432.00
53613 Second Dwelling Unit Review Fee 1,837.00
57770 Sectional Districts Maps
Individual Sheets Per Map 4.00
Complete Set Per Set 30.00
53613 Sign Permit Review Fee 417.00
53606 Plan Check Hourly 160.00
53613 Planned Sign Program Review Fee 470.00
53613 Sign Program Amendment Fee 149.00
53606 Specific Development Zone
Fee (No Additional Dwelling Unit Fee) Fee 13,890.00
53613 Temporary Sign Permit Fee 136.00
53613 Temporary Trailer Permit Fee 726.00
27
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VIII PLANNING 8c BUILDING AGENCY
Projects prior to May /8, 2009, sha!! be subject m the fees indicated in Resolution 2009-Ol8
57770 Subdivision Ordinance Each 19.00
53616 Site Plan Review
S. F. RANGE BASE COST ADDITIONAL SQUARE FOOTAGE
1 - 999 s. f .... ... ... ... ... 3,825.00 plus [ 4.69 x sq. footage above 1 sq. ft.]
1,000 - 1,999 s.E.. ..... 4,690.00 plus [ 3.46 x sq. footage above 1,000 sq. fi.]
2,000 - 4,499 s.f... ... .. 8,149.00 plus [ 1.97 x sq_ footage above 2,000 sq. ft.]
4,500 - 9,999 s.f... ..... 13,068.00 plus [ 1 .12 x sq. footage above 4,500 sq. ft.]
1 QO00 - 19,999 s.f... .. 19,228.00 plus [ 0.62 x sq. footage above 10,000 sq. ft.]
20,000 - 49,999 s.f 25,389.00 plus [ 022 x sq. footage above 20,000 sq_ ft.]
50,000 - 99,999 s. f.. _. 31,974.00 plus [ 0.13 x sq. footage above 50,000 sq. ft.]
100,000+ s. f............ 38,324.00 plus [ 0.06 x sq. footage above 1 OQO00 sq. ft.]
53606 Tract Map
Tentative
Filing Fee Fee 4,072.00
Plus Each Lot Fee 16.00
Plus Each Dwelling Unit Fee 16.00
Extension Fee Fee 235.00
53606 Underground Utilities Waiver
rmt r~nng ree rec vv.~~
57770 Zoning Ordinance Booklets Per Booklet 36.00
53606 Variance
Filing Fee Fee 4,700.00
Condition Modification Fee 1,255.00
53607 Environmental Impact Report
Environmental Impact Repoli - In-House Fee 91 ,502.00
Environmental Impact Report -With Consultant
1 O % of Consultant fee
53607 Negative DeclaraLOn - In House Fee 59,264.00
Negative Declaration -With Consultant
1 O% of Consultant fee
Negative Declaration -Without Studies Fee 6,509 00
53607 Categorical Exemption / Environmen [al Determination Each 518.00
28
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCE LLANEOUS FEE OR SERVICE UNIT FEES
SECTION VIII PLANNING 8c BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to [he jees indicated in Resolution 2009-O/8
5406 Mobile Vending Fee Each 473.00
55601 Vendor Merchandise Release Fee
StreeVpushcart vendors Incident 149.00
51601 Re-Inspection Fees
First assessment Each 74.50
Second assessment Each 110.00
Third assessment Each 149.00
51601 Extension Fee (Notice of Violation) Each 221.00
5579 Dangerous and Abandoned Building Fee Fee 40% of board up fee
or $200, whichever
is greater.
57770 Nonconforming Status/Zoning Verification Letter Each 485.00
53418 Code Enforcement and Hearing Examiner Fee Per Hour 110.00
53418 Monitoring Fee Per Hour 125.50
Minimum 12550
53606 Public Convenience 8r. Necessity Determination Per Application 4,705.00
5361 8 Accelerated Development Project Review Each City's Cost
53612 Mitigation Monitoring
Fee due upon submission of site plan review Per Project 385.00
Fee due upon submission for Plan Check Per Project 815.00
53606 Histonc Property Preservation Agreement Each 3,731 .00
(Mills Act Application)
53606 Historic Exterior Modification (HEMA) Each 1,848.00
53060 Self-nonmination of properties to the Santa Ana Register of Each 4,754.00
Historical Properties
57770 Sale of Miscellaneous Items City's Cost
(e. g_, Informational Literature)
29
RESOLUTION 2010-023
REVENUE FV 70-71
ACCOUNT DEPARTMENT/M ISCELLANEO US FEE OR SERVICE UNIT FEES
SECTION VIII PLANNING 8c BUILDING AGENCY
Projects prior to May !8, 2009, sha// be subject to the fees indicated in Reso/u[ion 2009-018
53614 Shopping Cart Containment Program Annual Fee 587.00
55402 Commercial Vehicle Violation- Private Property
Firs[ Violation 66.00
Second Violation 100.00
Third Violation 125.00
Pursuant to SAMC Sec 41-6071(h)
55000 Commercial Vehicle Vio lationr Public Streets
First Violation 66.00
Second Violation 100.00
Third Violation 125.00
Pursuant to SAMC Sec 41-6071(h)
Program administered by Police Department
55402 Yard Parking Violation
First Violation 66.00
Second Violation 100.00
Third Violation 125.00
Pursuant to SAMC Sec 41-6071 (e)
55402 Displaying Vehicle For Sale
First Violation 66.00
Second Violation
100.00
Third Violation 125.00
Pursuan[to SAMC Sec 41-1301(a)
30
RESOLUTION 2070-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION VIII PLANNING 8c BUILDING AGENCY
Projects prior to M¢y /8, 2009, sh¢// be subject to the,jees indicated en Resolution 2009-078
PIPELINE PROJECT FEES PER RESOLUTION NO. 2009-018
53606 Conditional Use Permit
Application Fee Fee 2,535.00
53606 Conditional Use Permit
With a PCBcN De[erminaiion (ABC License) Fee 2,535.00
53606 Conditional Use Permit
Planned Residential Development
Application Fee Fee 3,170.00
53606 Conditional Use Permit (CUP) -Coffee House Entertainment CUP Fee 204.00
53606 Development AgreemenVReview
Deposit: (Nonrefundable deposit required initially) Deposit 4,040.00
Plus Reimburse City for Actual Cost
53606 Minor Exception
Filing Fee Fee 940.00
53606 Parcel Map
Extension Fee PERCENTAGE
Tentative
Flat Filing Fee Fee 1,185.00
Plus per Lot Fee Fee 24 45
53606 Tract Map
Tentative
Filing Fee Fee 2,775.00
Plus Each Lot Fee 31.90
Plus Each Dwelling Unit Fee 74.50
53606 Variance
Filing Fee Fee 2,535.00
31
RESOLUTION 2070-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION 1X PLANNING 8c BUILDING AGENCY
Projects prior to Moy /8, 2009, shat! be subject to the,jees indicated in Resolution 2009-0/8
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 Lme of initial application or request for
[he permit or service for which a fee is charged or imposed.
No permit shall be issued to any person, Frm 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 Ciry of Santa Ana or the Community Redevelopment
Agency of [he City of Santa Ana nor for any work performed by
employees of the City in the course of their employment.
However, this fee waiver does not exempt any party from
obtaining a permit for such work nor exempt such party from
conforming to the procedures established by the City nor from
compliance with all applicable City and State ordinances
regulating such work.
REFUNDS
Upon written request from the permittee, refunds of perm ft
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 Safely
Division
Ifa permit has been issued for a project located in an area
outside of [he 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 [he plan is withdrawn
by the applicant prior to the plan check, refunds of plan
check fees may be made to the permittee in an amount equal
to 100% of the plan check fee in excess of $37.85 paid.
no other case may any plan check fees be refunded.
37.85
32
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/M ISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior m Moy I8, 2009, shall be subject to the jeer Indicated in Resolution 2009-OI8
51601 SPECIAL INVESTIGATION FEE 79.30
51602
51603 A special investigation fee shall be charged by the Building
51611 Of£cial for any investigation ofa building structural work,
51604 reports, certification, or any other related work requested by
51606 an owner or his author zed agent. Said fee shall be assessed
in an amount sufficient to reimburse [he City for [he costs
actually incurred by the City based upon a rate of $79.30 per hour
but in no case shall be less than $79.30.
51601 VIOLATION/INVESTIGATION FEES 79.30
51602
51603 When any work for which a permit is required has been
5161 1 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 $7930 per hour but
in no case less than $79.30 shall be collected-
51601 PENALTY FEES 198.80
51602
51603 In addition to the investigation fee and regular permit fee, a
5161 1 penalty in an amount equal to the amount of the total permit
51604 fee shall be required, but in no case less than $198.80
51606
51601 EXPEDITED COPY REQUEST Per Hour 54.05
Whenever a request is received for expedited documentation
of a wri [ten report, or for records or plans.
51605 APPROVAL FOR BUSINESS Each 77.00
CERTIFICATE OF OCCUPANCY
Whenever a Business License Tax application requires
approval of a Business Certi£cate of Occupancy each
application shall be accompanied by the payment ofa
nonrefundable application processing fee of $30.00
and an inspection fee of $47.00 which shall be refunded if
an inspection proves to be unnecessary.
5160] DEMOLITION PERMIT
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 $79.30.
7930
33
RESOLUTION 2010-023
REVENUE FY 10-71
ACCOUNT DEPARTMENT/M ISCE LLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior to May 78, 2009, sho/! be subject m the fees indicated in Resolution 2009-O/8
09800 1 001- When a building is demolished, [he owner shall provide [he
24015 City with a cash or surety bond as described in Section 8-1768
through 8-1771 of the Santa Ana Municipal Code. For [he
purpose of lot cleanup and capping of the sewer lateral, the
value of the bond is [o be established by [he Building Official
but in no case shall the bond be less than $1,000.00 per
building. A single family dwelling and garage shall be
considered as one building for bonding purposes
Note: A demolition permit
fee is separate from and additional
to the fee For any other permit
which may be required by code
provisions other
specifl tally regulating
demolition
51601 FLOODPLAIN CONSTRUCTION Each 238.95
STANDARDS VARIANCES
The fee for an application for a variance from the floodpl ain
construction standards of [he City.
51601 APPEALS Each 1,107.00
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 ume of Fling of the appeal.
51601 RELOCATION INSPECTIONS
The fee for an inspection on a building or structure, as
required for its proposed relocation.
Main building or structure Each 398.90
Accessory structure Each 7930
Inspection for structures located outside of [he City Per Mile 0.78
Travel time Per Hour 79.30
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 $2200 for each
1,000 square feet of building area, or fraction thereof, up to
4,000 square feet, and $1 1 _00 for each additional 1,000
square feet or Fraction thereof. For any plan submitted which
is subject to the disabled accessibility requirements of Title 24,
California Code of Regulations, a surcharge of 10% of the
basic plancheck fee shall be required-
34
RESOLUTION 2010-023
REVENUE
ACCOUNT DEPARTM ENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior to Moy I$ 2009, sha/I be subjeu to the Jees indicated in Resolution 2009-018
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 wdl
be paid to the Building Offidal equivalent to 1% oFthe 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.
51601 MICROFILM RECORDS
Whenever plans are submitted which are required by any law
or City procedure to be maintained as a permanent record,
the following fees are to be charged for the purpose of
creating and maintaining permanent Fles_
53600 RESEARCH AND PROCESSING FEES
53602
53601 Whenever [he Building Official is requested to approve
53603 altema[e materials or methods of construction in accordance
with the Building Code, Plumbing Code, Mechanical Code or
the Administrative Code provisions for the Electrical Code_
Whenever [he Building Official is requested to approve a
modification of code in accordance with the Building Code,
Plumbing Code, Mechanical Code or the Administrative Code
provisions for [he Electrical Code.
53600 STRUCTURAL ENGINEERING PLANCHECK
Fees for structural engineering plancheck 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 [o other applicable fees listed herein.
SPECIAL INSPECTOR REGISTRATION FEE
The fee for registration of special inspectors in accordance
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%
UNIT
Each Sheet
Each
Each
Each
Inspection
Specialty
FY 10-11
FEES
3.OS
238.95
238.95
7930
35
RESOLUTION 2010-023
REVENUE
ACCOUNT
DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING 8e BUILDING AGENCY
Projects prior [o May /$ 2009, sha// be subject [o the fees indicated in Resolution 2009-018
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
51601 CHANGE OWNER OR CONTRACTOR
09801001- NOTICE OF VIOLATION AND
24015 NOTICE AND ORDER BONDS
Prior to issuance of permits to correct work required by a
Notice of Violation or Notice and Order, the Building Ofl icial
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 $200.00 for each Notice
of Violation or Notice and Order_
57600 ACCELERATED PLAN CHECK FEE
51601 FIELD PLAN CHECK FEE
53600 PRELIMINARY REVIEW OF BUILDING
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 $200.00 per
address.
51601 TEMPORARY CERTIFICATE OF OCCUPANCY
SPECIFIC CODE FEES AND CHARGES
51601 BUILDING CODE
Any person desiring a permit required by the Building Code
shall, a[ [he time of filing an application fee of $6.55
towards the State Mandated Training Program and pay a fee
equal to $31.30 plus the sum of the fees for the work to be
done under the permit as set forth in the following schedule-
There is no minimum fee for the issuance of a permit for
single family residences and duplexes.
UNIT
Each
Project
Each
Project
Per Hour
Minimum Fee
Per Hour
Minimum Fee
Per Hour
Each Project
Each Permit
FY 70-11
54.05
54.05
1 16.40
79.30
79.30
435.20
37.85
36
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8c BUILDING AGENCY
Projects error to Moy 18, 2009, sha!! be subject to the fees indicated in Resolution 2009-OI8
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 Standards published by the
International Conference of Building Of£cial. The value of
work performed as a remodel and other valuations not
published by the International Conference of Building
Officials shall be determined by the Building Official.
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 backFll related to soil contamination fee shall
be based upon valuation-
BUILDING PERMIT FEE SCHEDULE
(FEES BASED UPON VALUATION OF WORK)
TOTAL VALl: FEE
$1.00 TO $500.00
$21 _00
$501 .00 TO $2000.00
$21 .00 for the £rst $500.00 plus $3.25
for each additional $100.00 or fraction
thereof, to and including $2,000.00
$2,001 .00 TO $25,000.00
$69.75 For the Frst $2,000.00 plus $10.50
for each additional $1,000.00 or fraction
thereof, to and including $25,000.00
$25,001 .00 TO $50,000.00
$311 .25 for the first $25,000.00 plus $7.55
for each additional $1,000.00 or fraction
thereof, to and including $50,000.00
37
RESOLUTION 2010-023
REVENUE
ACCOUNT DEPARTMENT/IN ISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING 8e BUILDING AGENCY
Projects prior fo May 78, 2009, shall be subject m the fees indicated in Reso/ution 2009-018
$50,001.00 TO $100,000.00
$500.00 for the first $50,000 00 plus
$5.40 for each additional $1,000.00
or fraction thereof, to and including
$100,000.00
$100,001 .00 TO $500,000.00
$770.00 for the first $1 OQO00.00 plus
$4.10 for each additional $1,000.00
or fraction thereof, to and including
$500,000.00
$500,001 00 TO $1,000,000.00
$2,410.00 For the first $500,000.00 plus
$3.60 for each additional $1,000.00
or fraction thereof, [o and including
$1,000,000.00
$1,000.001 .00 AND UP
$4,210.00 for the Frst $1,000,000.00
plus $2.20 for each additional
$1,000.00 or fraction thereof.
51601 1) Inspections outside of normal business hour
(4 hour minimum charge for Holidays, Saturday or
Sunday Inspections)
51601 2) Re-inspection fee assessed under applicable provisions
of the Building Code
5160] 3) Inspections for which no fee is speci£cally
indicated (minimum charge -one (1) hour)
53600 4) Additional plan review required by changes, additions,
or revisions to approved plans (minimum charge - one Q) hr.)
51603 ELECTRICAL CODE
Any person desiring a permit required by the Electrical Code
shall, at the time of Fling an application , pay a fee of $685
towards the State Mandated Training Program and pay a fee
equal to $31 .30 plus the sum of the fees For the work to be
done under the permit as set forth in [he following schedule.
There is no minimum fee for the issuance ofa permit for
single family residences and duplexes. The minimum total
fee for issuance of a permit for all other uses shall be $61 SO
Note: An Electrical Code permit
fee is separate from and additional
to the fee for any other permit which
may be required by code provisions
other than the Electrical Code.
UNIT
Per Hour
Per Hour
Per Hour
Per Hour
Each Permit
FY ]0-17
FEES
79.30
79.30
79.30
7990
37.85
61 .80
38
RESOLUTION 2070-023
REVENUE FV 10-11
ACCOUNT DEPARTMENT/M ISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior to May I8, 2009, steal/ be subject fo the fees indicated in Reso/ution 2009-018
FEE SCHEDULE
51603 1) For new construction and relocation on residential
single family and duplexes:
Six cents ($.06) per square foot per floor plus $31 .60 per
service meter shall only include receptacle, switch and
lighting outlets. All other fees shall apply. Per 31.60
Six cents ($.06) per square foot for detached or attached garages or
carports shall only include receptacle, switch and lighting outlets.
All other fees shall apply.
51603 2) Receptacles, outlets, light £x[ures and general use switches, Each 0.99
each
51603 3) Each air conditioner Each 42.30
51603 4) Each self-contained factory wired approved unit, such as
home appliances, heaters, vegetable cases, drinking fountain,
heating appliances, multiple outlet assemblies, etc. Each 10.45
51603 5) Busways, spedal raceways, under floor ducts, trolley or
plug-in busways each one hundred (100) feet or fraction Each 100' 10.45
thereof
51603 6) Fire alarm communications, data control systems, smoke
detectors and low voltage system:
Commercial (charge by number of devices)-
O - 1 O total devices Each 22.25
1 O or more total devices 1 .80
Each control panel, standby power supply panel,
annunciator panel or similar main piece of
control equipment for one of the above systems. Each 10.45
Residential (charge by number of dwelling units)-
Residential uni[(1) 22.75
Each add'1 residential unit in amultiple-dwelling
occupancy Each 13.65
Each add'1 residential unit over 20 in a hotel, motel,
boarding house or lodge Each 8.25
51603 7) Dedicated circuit Each 10.45
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 31 .60
599 volts or less, 400 amps and less than 1200 amps. Each Meter 7930
39
RESOLUTION 2010-023
REVENUE FY ]0-11
ACCOUNT DEPARTMENT/M ISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior to May !8, 2009, sho// be subject [o [he fees indicated in Resolution 2009-018
598 volts or less, 1200 amps and over. Each Meter 159.15
51603 9) Signs and high-potential gas tube lighting, each Each 31 .60
Note: This shall include all necessary control equipment
51603 1 O) Swimming pool, fountain, spas, each Each 69.90
51603 1 1) Above ground spas Each 2250
51603 12) Temporary power- construction:
For services supplying a temporary power pole,
pedestal or piggyback Each 54.95
For a system of distribution and utilization of poles
for temporary construction power, each pole Each Pole 10.45
51603 13) Temporary construction lighting:
500 lamps or less 4J0
Over 500 lamps 8.20
51603 14) Temporary services:
At the time of application for temporary power, [he owner
shall post a $1 ,000.00 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 electric service prior to final approval or
occupancy, each meter Each Meter 198.80
Temporary work with service, each meter Each Meter 27.80
51603 15) Lighting standards:
With one (1) fixture each Each 10.45
Each additional fixture on the same standard Each 3.00
51603 16) Time clock or photo electric cell, each Each 8.20
51603 17) Radiant ceiling heat per room Per Room 10.45
51603 1 8) 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))
40
RESOLUTION 2010-023
REVENUE FY 10-71
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION 1X PLANNING 8c BUILDING AGENCY
Projects prior to May 78, 2009, shall be subject to [he fees indicted in Resolution 2009-018
Up to and including 1 HP, KW, KVA each Each 4.25
Over 1 and not over 10 HP, KW, KVA each Each 10.95
Over 1 O and not over 50 HP, KW, KVA each Each 22.25
Over 50 and not over 100 HP, KW, KVA each Each 47.65
Over 100 and not over 500 HP, KW, KVA each Each 63.50
Over 500 HP, KW, KVA each Each 7930
51603 19) Demolition, per project Per Project 30.80
51603 20) Inspections outside of normal business hours (four hour
minimum charge for Holidays, Saturday or Sunday Per Hour 79.30
inspections)
51603 2l) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour 79.30
51603 22) Inspections for which no fee is speciFcally
indicated (minimum charge -one (1) hour) Per Hour 79.30
53601 23) Additional plan review required by changes, additions, or
revisions to approved plans (minimum charge -one (1) hour) Per Hour 79.30
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 37.85
Code shall, at the time of filing an application, pay a fee
of $6.55 towards the State Mandated Training Program
and pay a fee equal to $31 .30 plus [he sum of the fees for the
work to be done under [he permit as set forth in the following
schedule. There is no minimum fee for [he issuance of a
permit for single family residences and duplexes- The
minimum total fee for issuance of a permit for all other uses
shall be $61 .SO. 61.50
Note: A mechanical Code permit fee is separate from and
additional to [he fee for any other permit which may be
required by Code provisions other than the Mechanical
Code.
41
RESOLUTION 2010-023
REVENUE FY ]0-11
ACCOUNT DEPARTM ENT/M ISCELLA NEOUS FEE OR SERVICE UNIT FEES
SECTION lX PLANNING 8c BUILDING AGENCY
Projects prior to Mcry 18, 2009, sha// be subject m the fees indicated in Resolution 2009-0/8
FEE SCHEDULE
51604 1) For [he installation or relocation of each forced-air or
gravity-Type furnace or burner, including ducts and
vents attached to such appliance, up to and including Each 27.60
100,000 BTU/h
51604 2) For the installation or relocation of each forced-air
or gravity-type furnace or burner, including ducts
and vents attached to such appliance over 1 OQO00 BTU/h Each 39.40
51604 3) For the installation or relocation of each boiler, compressor,
condensing unit or heat pump up [o and including five
horsepower, or each absorption system to and including
100,000 BTU/h Each 47.65
51604 4) For the installation or relocation of each boiler,
compressor, condensing unit or heat pump over £ve
horsepower up [o and including 30 horsepower or
for each absorption system over 100,000 BTU/h up
to and including 1,000,000 BTU/h Each 47.65
51604 5) For the installation, relocation of each boiler, compressor,
condensing unit or heat pump over 29 horsepower up to and
including 50 horsepower or for each absorption system over
1,000,000 BTU/h up to and including 1,750,000 BTU/h Each 57.85
51604 6) For [he installation or relocation of each boiler, compressor,
condensing unit or heat pump over 49 horsepower, or each
absorption system over 1,750,000 BTU/h Each 7930
5]604 7) For each VAV control box or air handling
unit to and including 2,000 cubic feet per minute,
including ducts attached thereto Each 18.75
51604 8) For each VAV or air-handling unit over 2,000 cfm Each 27.60
Note: This fee shall not apply to an air-handling
unit which is a portion of a factory assembled
appliance, cooling unit, evaporative cooler or
absorption unit for which a permit is required else
where in this code.
51604 9) Outdoor dual packaged heating and cooling Each 47.65
51604 1 O) For the installation or relocation of each floor
furnace, including vent Each 27.60
51604 1 1) For the installation or relocation of each suspended
heater, recessed wall heater or floor-mounted unit heater Each 27.60
51604 12) Decorative fireplace Each 27.60
42
RESOLUTION 2010-023
REVENUE
ACCOUNT DEPARTM ENT/M ISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior [o May !8, 2009, shall be subject to [he fees indicated in Resolution 2009-018
51604 13) For the repair of, alteration of, or addition to each heating
appliance, refrigeration unit, cooling unit, absorption
unit, or each heating cooling, absorption, or evaporative
cooling system, including installation of controls
regulated by this code
Note: Each HVAC system served by a VAV
control box is considered a separate system-
51604 14) For the installation of each Type I commercial
kitchen hood which is served by mechanical exhaust,
including [he ducts for each hood
51604 l 5) For the installation of each Type II residential or
commercial kitchen hoods which is served by mechanical
exhaust, including the ducts for each hood
51604 1 6) For each ventilation fan connected [o a single duct
(environmental air)
(a) Bathroom or toilet room exhaust.
(b) Laundry room exhaust.
(c) Residential range or oven exhaust
(d) Other environmental air duct.
51604 17) Fan coil installation
51604 1 8) For each evaporative cooler other than portable type
51604 19) Incidental gas piping
51604 20) Fire damper installatioq each
51604 21) Vent fan
51604 22) Approved fire extinguishing system
51604 23) For each appliance or piece of equipment regulated by this
code but not classed in other appliance categories,
For which no other fee is listed in this code
(a) Commercial gas-fired cooking equipment
(ranges, ovens, deep Fryers, broilers, etc.)
(b) Clothes dryer and exhaust duct.
(c) Kilns, including hood and exhaust duct.
(d) Air compressor and related compressed air
piping for manufacturing process.
(e) Cooling tower
(F) Hea[ 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)
FY 10-11
UN[T FEES
Each 18.75
Each 47.65
Each 27.60
Each 18.75
Each 31 .60
Each 27.60
Each 1 HJS
Each 27.60
Each 27.60
Each 27.60
Each 27.60
43
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8i BUILDING AGENCY
Projects prior fo May /8, 2009, shall be subject m the fees indicated in Resolution 2009-O/8
(k) Humidifier.
(I) Duct heater-
(m) Condensate Pumps
(n) Etcetera.
51604 24) For the installation, relocation or replacement of each
appliance "vent" installed and not included in an appliance Each 27.60
permit
51604 25) Each process piping system Each 79.30
51604 26) For each ventilation system which is not a portion of any
heating or air-conditioning system authorized by permit Each 79.30
(a) Halon exhaust system.
(b) Wood sawdust collection system or similar collection
system (paper, plastic, metal Flings, etc.)
(c) Smoke evacuation and exhaust system for public
buildings, atrium, malls, etc.
(d) Crematory furnace and exhaust system.
(e) Each other product conveying duct system:
(1) Flammable vapors
(2) Fumes
(3) Smoke
(4) Heat
51604 27) For the installation or relocation of each domestic-
type incinerator Each 18.75
(Shall have permit and approval from S.C.A.Q. M.D.)
51604 28) For the installation or relocation of each commercial
or industrial-Type incinerator Each 79.30
(Shall have permit and approval from SC.A.Q. M. D.)
51604 29) Inspections outside of normal business hours
(4 hour minimum charge for Holidays, Saturday or
Sunday inspections) Per Hour 79.30
51604 30) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour 79.30
51604 31) Inspections for which no fee is specifically indicated
(minimum charge -one (1) hour) Per Hour 79.30
51604 32) Additional plan review required by changes, additions
or revisions to approved plans (minimum charge -one (I) hour) Per Hour 79.30
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 a[ the time of submitting plans
44
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTM ENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8c BUILDING AGENCY
Projecls prior to May /8, 2009, shall be subject to the fees indicated in Resolution 2009-O/8
PLUMBING CODE
51602 Any person desiring a permit required by the Plumbing Code shall, Each Permit 37.85
at the time of filing an application, pay a fee of $6.55 towards the
State Mandated Training Program and pay a fee equal to $31 .30
plus the sum of the fees for the work to be done under the permit
as set forth in the following schedule. There is no minimum
fee for the issuance of a permit for single family residences
and duplexes. The minimum total fee for issuance of a permit
for all other uses shall be $61.80
61.80
(Note: A Plumbing Code permit fee is separate from and
additional to the fee For any other permit which may be
required by code provisions other than the Plumbing Code.)
FEE SCHEDULE
51602 1) For each plumbing fixture or trap or set of fixtures
on one [rap (including water, drainage piping, and
backflow protection therefore) Each 9.35
51602 2) For each dental unit Each 1 8.75
51602 3) Medical gas piping system per 100' Per 100' 18.75
51602 4) For each building sewer Each 27.60
(a) Each addiGOnal connection Each 9.35
(b) Each additional 100 fee[ or fraction [hereof Each 9.35
(c) Sewer/altera[ion/repair Each 18.75
51602 5) For each private sewage disposal system Each 57.30
51602 6) For each cesspool (where permitted) Each 27.60
51602 7) For each sewer cap Each 79.30
51602 8) For each fixture cap Each 5.00
51602 9) For each new gas piping system (includes one to
four outlets) Each 1 8.75
51602 1 O) For each gas outlet of five or more Each 2.95
51602 1 1) For the repair/replacement of a gas piping system
(includes one to four outlets) Each 18.75
51602 12) For the alteration/addition to an existing gas system
(includes one [o four outlets) Each 27.60
51602 13) For each residential water heater and/or vent Each 935
45
RESOLUTION 2010-023
REVENUE FY ]0-11
ACCOUNT DEPARTM ENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLA NNING 8c BUILDING AGENCY
Projects prior [o May 18, 2009, sha// be subject [o [he fees indicated in Resolution 2009-0/8
51602 14) For each commercial boiler or water heater Each 47.65
51602 1 5) For installation, alteration, or repair of water
piping, each 100' Each 18.75
51602 16) Rain water piping (buried), each 100' Each 12.05
51602 17) Rainwater systems -per drain (inside building) Each 1 8.75
51602 18) Roof drain system, per drain Each 18.75
51602 19) Deck drams, per drain Each 6.60
51602 20) For each lawn sprinkler system on any one meter,
including backflow protection devices therefore Each 12.05
(atmospheric type only)
51602 21) For atmospheric-type vacuum breakers not included
in Item 20:
O to 5 9.35
Over 5, each 2.95
51602 22) For each back Flow protective device other than
atmospheric-type vacuum breakers:
2 inches and smaller 935
Over 2 inches 1 8.75
51602 23) For each pool trap Each 935
51602 24) For each pool heater Each 47.65
51602 25) For each industrial waste pretreatment interceptor
including its [rap and vent, excepting kitchen-Type
grease interceptors functioning as fixture traps Each 15.80
51602 26) For each residential water conditioner Each 9.35
51602 27) For each commercial water conditioner Each 1 8.75
51602 28) For repair or alteration of drainage or vent piping,
each fixture Each 1 8.75
51602 29) For each appliance, fixture or piece of equipment regulated
by this code but not classed in other categories,
for which no other fee is listed in this code Each 27.60
(a) Sewage Ejector
(b) Sump Pump
(c) Hot Water Storage Tank
(d) Heat Exchanger
(e) Cooling Tower
(f) House Booster Pumps
46
RESOLUTION 2010-023
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UMT
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior t0 Moy 18, 2009, sha// be subject to therees indicated in Resolution 2009-018
51602 30) Temporary Gas Service Each
At [he time of application for temporary power, the owner
shall post a $1,000.00 cash or cashier's check for each service meter.
This deposit shall be released upon request after the
Certificate of Completion or Certificate of Occupancy is issued-
51602 31) Inspections outside of normal business hours (4 hour
minimum charge for Holidays, Saturday or Sunday Per Hour
inspections).
51602 32) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour
51602 33) Inspections for which no fee is specifically indicated
(minimum charge -one (1) hour) Per Hour
51602 34) Additional plan review required by changes, additions or
revisions to approved plans (minimum charge -one (1) hour) Per 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
S 1606 Any person desiring a grading permit required by the Building Each Permit
Code, shall, at the time of filing an application, pay a fee of $6.55
towards the State Mandated Training Program and pay a fee
equal to $31 .30 plus the sum of the fees for the work [o be done.
under the permit as set forth in the following schedule:
(Note: A grading permit fee is separate from and additional
to the Fees for any other permit which may be
required by code provisions.)
FEE SCHEDULE
Minimum
51606 1) Grading Permit: Per Hour
a. One and Two S.F.D. 1 Hour
b. Multiple Residential including, Residential tracts,
Apartments, Condominiums, Hotels, Motels, and
Similar Construction 2 Hours
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
Removal and Excavation for Soil Contamination 1 Hour
f. Existing Parking Lot Resurfacing and Repainting 1 Hour
FY 10-11
FEES
198.80
7930
79.30
7930
7930
37 SS
79.30
47
RESOLUTION 2010-023
REVENUE FY 70-17
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior to May I8, 2009, shol/ be subject to the fees indicated in Resolution 2009-018
51606 2) In addition to the above noted permit fees,
a fee shall be collected for new site improvements,
new parking lots, new concrete curb and gutter, and
asphalt paving Sq_ Ft_ 0.03
Minimum
51606 3) Inspections outside of normal business hours
(4 hour minimum charge for Holidays, Saturday
or Sunday inspections) Per Hour 79.30
51606 4) Re-inspection fee assessed under applicable
provisions of the Building Code Per Hour 79.30
51606 5) Inspections for which no fee is speci£cally
indicated (minimum charge -one (1) hour) Per Hour 7930
SOLAR ENERGY CODE
51611 Any person desiring a permit required by [he Solar Energy Each
Code shall, at the Lme of filing an application, pay a fee of Permit 37.85
$6.55 towards [he State Mandated Training Program and
a fee equal to $37.30 plus the sum of the fees for the work [o
be done under the permit as set forth in [he following
schedule. There is no minimum fee for the issuance of a
permit for single family residences and duplexes. The
minimum total fee for issuance ofa permit for all other uses
shall be $61 .80. 61 .80
(NOTE: These fees do not include permit fees For any
parts of the solar energy system which are subject [o the
requirements of other applicable codes-)
FEE SCHEDULE
51611 1) For collectors (including related piping and
regulating devices)'
Up to 1,000 sq. ft. (93m') 935
Between 1,001 (93.1m~) and 2,000 sq_ ft_ (186m') 15.80
More than 2,000 sq. ft. (18m ~) 15.80
plus per 1,000 sq.ft. (93m2) or fraction 1.65
thereof over 2,000 sq_ ft. (186m~)
51611 2) For storage tanks (including related piping and
regulating devices):
Up to 750 gallons (3m3) 8.00
Between 751 (3m3) and 2,000 gallons 14.40
48
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPA RTMENT/M [SCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8e BUILDING AGENCY
Projects prior [o May !8, 2009, sha// be subject to the fees indicated in Resolution 2009-O/8
More Chan 2,000 (Sm ~) gallons 14.40
plus per 1,000 (4m') or fraction thereof
1 .65
over 2,000 gallons (8m')
5161 1 3) For rock storage:
Up to 1,500 cu_ R (42m') 9.35
Between 1,507 (42.1 m~) and 3,000 cu. ft. (84m') 15.80
More than 3,000 cu. ft. (84m') 15.80
plus per 1,000 cu. ft. (28m') or fraction 1.65
thereof over 3,000 cu. ft. (84m')
5161 1 4) Self-contained water heater (residential type) Each 9.35
51611 5) Water heater (commercial type) Each 47.65
5161 1 6) Hea[ exchanger Each 935
51611 7) Water piping replacement, each ]00 feet Each 18.75
51611 8) Gas piping service, 1-5 outlets Each 18.75
5161 1 9) Backflow prevention device Each 9.35
51611 ]O) For each appliance or piece of equipment regulated
by this code for which no fee is listed Each 9.35
51611 11) Inspections outside of normal business hours
(4 hour minimum charge for Holidays, Saturday
and Sunday inspections) Per Hour 79.32
5161 1 12) Re-inspection fee assessed under provisions of the
Building Code Per Hour 79.32
5161 l 73) Inspections for which no fee is specifically indicated
(minimum charge -one (7) hour) Per Hour 7932
5161 I 14) Additional plan review required by changes,
additions, or revisions to approved plans (minimum
charge -one (1 )hour) Per Hour 79.32
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-
49
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTM ENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior [o May /$ 2009, shall be subject to the fees indicated in Resolution 2009-OI8
PIPELINE PROJECT FEES PER RESOLUTION NO. 2009-018
53600 1) 10,000 s/f w/o interior improvements -Structural Plan Check sq. ft. $0.92
51601 2) 10,000 s/fw/o interior improvements -Structural Plan Inspection sq. ft. $0.26
51602 3) 10,000 sfw/o interior improvements -EMP Insp
51603
51604
53601 4) 10,000 sf w/o interior improvements -EMP Plan Check sq. ft. $O. 19
53602
53603
53600 5) 60,000 sfw/o interior improvements -Structural Plan Check sq. ft. $0.09
51601 6) 60,000 sf w/o interior improvements -Structural Insp sq. ft. $0.09
51602 7) 60,000 sfw/o interior improvements -EMP Insp
51603
51604
53601 8) 60,000 sf w/o interior improvements -EMP Plan Check sq. R. $0.02
53602
53603
53600 9) 100,000 sfw/o interior improvements -Structural Plan Check sq. ft. $0.08
51601 1 O) 100,000 sfw/o interior improvements -Structural Insp sq. ft. $0.13
5 ] 602 1 1) 100,000 sf w/o interior improvements -EMP Insp
51603
51604
5360] 12) 100,000 sf w/o interior improvements -EMP Plan Check sq. ft. $0.02
53602
53603
53600 13) 10,000 sf with interior improvements -Structural Plan Check sq. ft. $1.26
51601 14) 10,000 sf with interior improvements -Structural Insp sq. ft. $0.36
51602 15) 10,000 sf with interior improvements -EMP Insp
51603
51604
53601 16) 10,000 sf with interior improvements -EMP Plan Check sq. ft. $0.37
53602
53603
53600 17) 60,000 sf with interior improvements -Structural Plan Check sq. ft. $0.09
51601 18) 60,000 sf with interior improvements -Structural Insp sq. ft. $0.15
50
RESOLUTION 2010-023
REVENUE FY ]0-17
ACCOUNT DEPARTM ENT/M ISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION 1X PLANNING 8c BUILDING AGENCY
Projects prior [o May !8, 2009, steal/ be subject to the fees indicated in Resolution 2009-0/8
51602 19) 60,000 sf with interior improvements -EMP Insp
51603
51604
53601 20) 60,000 sf with interior improvements -EMP Plan Check sq. ft. $0.09
53602
53603
53600 21) 100,000 sf with interior improvements -Structural Plan Check sq. ft. $O. l2
51601 22) 100,000 sf with interior improvements -Structural Insp sq. ft. $0.16
51602 23) 100,000 sf with interior improvements -EMP Insp
51603
51604
53601 24) 100,000 sf with interior improvements -EMP Plan Check sq. ft. $0.10
53602
53603
53600 25) High Rise, 5 Stories or more -Structural Plan Check assumes SOk sq. ft. $0.84
51601 26) High Rise, 5 Stories or more -Structrual Insp assumes SOk sq. ft. $0.24
51602 27) High Rise, 5 Stories or more -EMP Insp
5]603
51604
53601 28) High Rise, 5 Stories or more -EMP Plan Check assumes SOk sq. ft. $0.15
53602
53603
53600 29) 2,500 sf Residential 2 story SFD -Structural Plan Check sq. ft. $2.19
If single story sq. ft. $1 .00
If repeat sq. ft. $0.50
51601 30) 2,500 sf Residential SFD -Structural Insp sq. ft. $0.57
S 1 602 31) 2,500 sf Residential SFD -EMP Insp
51603
51604
53601 32) 2,500 sf Residential SFD -EMP Plan Check sq. ft. $0.67
53602
53603
53600 33) Apartment, 10 units -Structural Plan Check assumes lOk sq. ft. $1.00
51 601 34) Apartment, 1 O units -Structrual Insp assumes 1 Ok sq. ft. $0.23
51602 35) Apartment, 1 O units -EMP Insp
51603
51604
51
RESOLUTION 2070-023
REVENUE FY 10-17
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior to May /8, 2009, shall be subject !o the fees indicated in Resolution 2009-O/8
53601 36) Apartment, ]O units -EMP Plan Check assumes 1 Ok sq. ft. $0.22
53602
53603
53600 37) Hotel/Motel, 20 units -Structural Plan Check assumes 1 Sk sq. ft. $1 .08
51601 38) Hotel/Motel, 20 units -Structural Insp assumes 15k sq. ft. $0.42
51602 39) Hotel/Nlotel, 20 units -EMP Insp
51603
51604
53601 40) Hotel/Motel, 20 units -EMP Plan Check assumes 15k sq. ft. $0.37
53602
53603
53600 41) Misc Resid. Structure: Patio Cover/Garage-Structural PlanCheck sq. ft. $0.35
51601 42) Misc. Resid. Structure: Patio Cover/ Garage -Structural Insp sq. ft $0.37
51602 43) Misc. Resid. Structure: Patio Cover/ Garage -EMP Insp
51603
51604
53600 45) Addition: up to 500 sf Resid 1st floor -Structural Plan Check sq. ft. $1 .25
51601 46) Addition: up to 500 sf Resid 1st floor -Structural Insp sq. ft. $1.00
51602 47) Addition: up to 500 sf Resid 1 s[ floor -EMP Insp
51603
51604
53600 49) Addition: up to 1,500 sf Resid 1st floor -Structural Plan Check sq. ft. $1.00
51601 50) Addition: up to 1,500 sf Resid 1st floor -Structural Insp sq. ft. $0.83
51602 51) Addition: up to 1,500 sf Resid 1st floor -EMP Insp
51603
51604
53601 52) Addition: up to 1,500 sf Resid 1st floor -EMP Plan Check sq. ft. $0.45
53602
53603
53600 53) Addition: up to 500 sf Resid 2nd floor -Structural Plan Check sq. ft. $3.42
5 1601 54) Addition: up to 500 sf Resid 2nd floor -Structural Insp sq. ft. $ I .73
5 ] 602 55) Addition: up to 500 sf Resid 2nd floor -EMP Insp
51603
51604
53600 57) Addition: up to 1,500 sf Resid 2nd floor -Structural Plan Check sq. ft. $2.23
52
RESOLUTION 2010-023
REVENUE FY 10-71
ACCOUNT DE PARTMENT/M ISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior to May 18, 2009, sha// be subject to theJees indicated in Reso/xenon 2009-O/8
51601 58) Addition: up to 1,500 sf Resid 2nd floor -Structural Insp sq. ft. $0.98
51602 59) Addition: up to 1,500 sf Resid 2nd floor -EMP Insp
51603
51604
53601 60) Addition: up to 1,500 sf Resid 2nd floor -EMP Plan Check sq. ft. $0.25
53602
53603
53600 61) Swimming Pool, 350 sf-Structural Plan Check sq. ft. $0.50
51601 62) Swimming Pool, 350 sf -Structural Insp sq. ft. $0.54
51602 63) Swimming Pool, 350 sf-EMP Insp
51603
51604
53601 64) Swimming Pool, 350 sf-EMP Plan Check sq. ft. $1.08
53602
53603
53600 65) Fence (wood), 20 If-Structural Plan Check sq. ft. $0.35
51601 66) Fence (wood), 20 If-Structural Insp sq. ft. $0.25
53600 69) Retaining Wall, 20 ]f -Structural Plan Check sq. ft. $0.37
51601 70) Retaining Wall, 20 if -Structural Insp sq. ft. $0.35
53600 73) TI, 4,000 sf-Structural Plan Check sq. ft. $0.32
51601 74) TI, 4,000 sf-Structural Insp sq. ft. $0.22
51602 75) TI, 4,000 sf -EMP Insp
51603
51604
53601 76) TI, 4,000 sf -EMP Plan Check sq. ft. $026
53602
53603
53600 77) TI, 8,000 sf -Structural Plan Check sq. ft. $0.26
51601 78) TI, 8,000 sf-Structural Insp sq. ft. $O. 13
51602 79) TI, 8,000 sf-EMP Insp
51603
51604
53601 80) TI, 8,000 sf -EMP Plan Check sq. ft. $0.22
53602
53603
53
RESOLUTION 2010-023
REVENUE FY 10-]1
A CCOLJNT DEPARTMENT/M ISCE LLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8c BUILDING AGENCY
Projecls prior m May 18, 2009, sha!! be subject to the fees indicated in Resolution 2009-018
53600 81) TI, 12,000 sf -Structural Plan Check sq. ft. $0.23
5160] 82) TI, 12,000 sf-Structural Insp sq. ft. $0.09
51602 83) TI, 12,000 sf -EMP Insp
51603
51604
53601 84) TI, 12,000 sf -EMP Plan Check sq. ft. $0.27
53602
53603
53600 85) TI, 20,000 sf-Structural Plan Check sq. ft. $0.19
51601 86) TI, 20,000 sf -Structural Insp sq. ft. $O.l 1
51602 87) TI, 20,000 sf -EMP Insp
51603
51604
53601 88) TI, 20,000 sf -EMP Plan Check sq. ft. $0.24
53602
53603
53600 89) Resid. Misc (window, door, etc.) -Structural Plan Check flat $532
51601 90) Resid. Misc (window, door, etc.) -Inspection flat $392
53600 93) Comm. Misc (storage rack) -Structural Plan Check°i flat $1,023
51601 94) Comm. Misc (storage rack) -Structural Insp flat $551
51602 95) Comm. Misc (storage rack) -EMP Insp
51603
51604
53601 96) Comm. Misc (storage rack) -EMP Plan Check flat $983
53602
53603
53600 97) Commercial Sign -Structural Plan Check flat $532
51601 98) Commercial Sign -Structural Insp flat $230
51602 99) Commercial Sign -EMP Insp
51603
51604
53601 100) Commercial Sign -EMP Plan Check flat $151
53602
53603
53600 ]O1) Residential Re-roof- Structural Plan Check °I flat $654
54
RESOLUTION 2010-023
REVENUE FY ]0-17
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION lX PLANNING 8c BUILDING AGENCY
Projects prior to May !8, 2009, shall be subject to the fees indicated in Reso/u[/on 2009-078
51601 102) Residential Re-roof -Structural Insp flat $461
53600 105) Commercial Re-roof- Structural Plan Check °/ flat $900
51601 106) Commercial Re-roof- Structural Insp flat $711
53600 109) Demolition -Structural Plan Check flat $450
51601 I 1 O) Demolition -Structural Insp flat $212
51602 111) Demolition -EMP Insp
51603
51604
53601 112) Demolition -EMP Plan Check flat $227
53602
53603
53600 1 13) 400 sf TI and Seismic Reinforcement -Structural Plan Check sq. ft. $0.50
51601 114) 400 sf TI and Seismic Reinforcement -Structural Insp sq. ft. $0.40
53601 1 16) 400 sf TI and Seismic Reinforcement -EMP Plan Check sq. ft. $O. 15
53602
53603
53600 Seismic Reinforcement Only sq. ft.
53600 1 17) Parking Lot- 20 or fewer spaces Restriping -Structural Plan Check per space $2.00
51601 1 18) Parking Lot- 20 or fewer spaces Restriping -Inspection per space $2.00
53600 1 19) Parking Lot - >20 spaces Resurface -Structural Plan Check per space $2.00
51601 120) Parking Lot - >20 spaces sf Resurface -Insp per space $2.00
51601 121) Minimum Fee -Inspection flat $148
51602
51603
51604
53600 122) Minimum Fee -Plan Check (1/2 hour minimum) flat $102
53601
53602
53603
51601 123) Re-inspection flat $148
51602
51603
51604
55
RESOLUTION 2070-023
REVENUE FY ]O-l l
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior [o May !8, 2009, sha!! be subject to lhe,jees indicated in Resolution 2009-078
53600 124) Prelim Plan Check Review -per hour °! hourly $205
53601
53602
53603
53600 125) Energy PC - 4,000 sf. sq. ft. $O.l O
53600 126) Energy PC - 8,000 sf sq. ft. $0.10
53600 127) Accessibility PC - 4,000 sf -Structural Plan Check sq. ft. $O. 15
51601 128) Accessibility PC - 4,000 sf -Inspection sq. fl. $0.04
53600 129) Accessibility PC - 8,000 sf -Structural Plan Check sq. ft. $O. ] O
51601 130) Accessibility PC - 8,000 sf -Inspection sq. ft. $0.03
53600 131) Change of Use °! deposit $749
53600 7 32) Code Modification -simple flat $818
53601
53602
53603
53600 133) Code Modification -moderate flat $1,636
53601
53602
53603
53600 134) Code Modification -complex flat $3,272
53601
53602
53603
53600 135) Notice of Violation -Structural Plan Check New flat $409
51601 136) Permit Issuance Fee - EMP and Misc. Building flat $45
51602
51603
51604
51601 Permit Issuance Fee -Residential and Non Residential flat $120
51600 Permit Issuance Fee -General Plan Update surcharges flat $18
53600 145) Solar Panel -Structural Plan Check Non fee
51601 146) Solar Panel -Inspection Commercial Non fee
51601 147) Solar Panel -Inspection Residential Non fee
51601 148) Field Plan Check -subject to Feld Structural Plan Check flat $409
56
RESOLUTION 2010-023
REVENUE FY 70-11
ACCOUNT DEPARTMENT/M ISCE LLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8e BUILDING AGENCY
Projects prior fo May l8, 2009, shall be subject to the fees indicated in Resolxetion 2009-O/8
53600 149) Cell Tower -Structural Plan Check hourly $205
53600 I50) Deferred Submittal -Structural Plan Check hourly $205
53600 151) Roofrop equipment -Structural Plan Check hourly $205
53600 152) Equipment Changeout -Structural Plan Check hourly, min 1/2 hr $205
53600 153 Dust Collecting -Structural Plan Check hourly $205
53600 154) AboveBelow Ground Tank -Structural Plan Check hourly $205
53600 155) Trash Enclosures -Structural Plan Check flat $205
53600 156) Lighting Standards -Structural Plan Check hourly, min 1/2 hr $205
51601 157) Lighting Standards -Inspection hourly $205
53600 158) Pedestrian Protection -Structural Plan Check hourly, min 1/2 hr $205
51601 159) Pedestrian Protection -Inspection Flat $296
53600 160) Security Card Reader -Structural Plan Check hourly, min 1/2 hr $205
53600 161) Fire Damage Repair, Structural -Plan Check flat $614
51601 163) Certificate of Occupancy inspection flat $37
51601 164) Temporary Certificate of Occupancy inspection flat $444
53600 167) Revision -Structural Plan Check ~ hourly, min 1/2 hr $205
53601 168) Revision -EMP Plan Check hourly, min 1/2 hr $205
53602
53603
51601 169) Special Inspection hourly $148
51602
51603
51604
51603 170) Firework Stand Inspection flat $25
53600 171) Misc. Non-resid. Structures: 200 sf Patio Cover -Structural sq. ft. $0.40
Plan Check
51601 1 72) Misc. Non Resid. Structures: 200 sf Patio Cover-Structural Insp sq. ft. $0.35
51602 173) Misc. Non Resid. Structures: 200 sf Patio Cover -EMP Insp
51603
51604
57
RESOLUTION 2010-023
REVENUE FY ]0-11
ACCOUNT DEPARTMENT/MISCE LLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior to May I8, 2009, shall be subject to [he fees indicated in Resolution 2009-018
Note: The The volume for Plan Check activity has been reduced to reflect the fact that
contract services and overtime are used to comple[ a portion of activity.
Nol a!! 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 accross fee areas as an overhead.
a> Up to 10 racks. Each additional rack will be charged a[ 310 each.
`~ Hourly rates will be charged after the minimum is met, ifreguired.
n This revenue is earmarked for the General Plan Update and is no[ included in new revenue figures.
A!! plan check services reflect an initial plus two rechecks. Additional reviews will be charged on on hourly basis.
Any unique plan check or inspection that does not match a service category will be charged on an hourly basis.
Electrical Fees
51603 174) Permit Issuance $48.00
51603 175) Minimum Fee (Nonresidential) $60.00
53601 176) Electrical Plan Check Fee (when required)
51603 177) 125 Volt Receptacle Outlets $1.19
51603 178) Light Switches, Occupancy Sensors $1 29
51603 179) Light Fixtures $0.86
51603 180) Air Conditioners, Heat Pumps $79.20
51603 181) Factory-Wired Units (Solid Hook-Ups) $20.30
51603 182) Dedicated Circuits (15 or 20 AMP Receptacles) $2030
51603 183) Time Clock, Photo-Cell, Time Switch $9.90
51603 184) Track-Light, Cable Tray, Special Raceway, Plugmold, $20.30
Under-Floor Duc[, Plug-In Busways, Wiremold, Etc. Each 100 ft. or fraction thereof
Service Meter, Reset Meter, Subpanel, Switchboard, Motor Control Center, Transfer
Switch, Busduct, or other Distribution Equipment changes or modifications
51603 185) Under 400 amperes $43.56
51603 1 86) 400 amperes to 1 199 amperes $1 1 8.80
51603 187) 1200 amperes and over $198.00
Motor, Transformer, Welder, Industrial Equipment, Oven, Rectifier, Generator, Surge
Arrestor, Water Heater, Photovoltaic Panel or other Power Equipment
51603 188) O to 1 HP, kW or kVA $2.90
51603 189) Over 1 to 1 O HP, kW or kVA $19.01
51603 190) Over 1 O to 50 HP, kW or kVA $37.75
58
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior to May !8, 2009, sha!! be subject [o the fees indlca[ed in Resolution 2009-078
51603 191) Over 50 to ]00 HP, kW or kVA $85.80
51603 192) Over 100 to 500 HP, kW or kVA $12330
51603 193) Over 500 HP, kW or kVA $154.00
Low Voltage: phone, data outlet, speaker, thermostat, door holder, doorbell, pull station,
smoke detector, alarm device, card reader, etc.
Commercial:
51603 195) FIRST 1 O devices or outlets $27.72
51603 196) Additional Devices g2.6q
51603 197) Each control panel, power supply annunciator, switch or auxiliary equipment $13.20
Residential:
51603 198) Single Dwelling Uni[ $30.00
51603 199) Each Additional dwelling unit (2 - 20) $26.40
51603 200) Each additional Unit (Over 20) $16.1 O
Miscellaneous:
51603 201) Light Standard (Pole) with one fixture $20.30
51603 202) Additional Fixtures -Same Pole $0.00
51603 203) Power Pole (Temporary) $84.27
51603 204) Additional Distribution Poles $20.30
51603 205) Swimming Pool, Spa, Fountain $99.00
51603 206) Above Ground Spa $42.77
51603 207) Demolition $39.60
51603 208) Signs 8c Neon/LED Decorative Lighting $61 .40
(refundable bond)
New or Total Rewire for Single Family Dwellings:
51603 209) SFD (per square foot) sq. ft. $0.12
51603 21 O) Garage (per square foot) sq. ft. $O. 12
Mechanical Fees
51604 211) Petmit Issuance Fee $45.00
51604 212) Minimum Fee (Nonresidential) $60.00
59
RESOLUTION 2010-023
REVENUE FY ]O-Il
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior to May /$ 2009, shol/ be subject to the fees indicated in Resolution 2009-O/8
53603 213) Stand Alone Mechanical Plan Check
51604 Fumace including ducts 8c vents (each)
5]604 214) Up to 100,000 BTU ~ $53.60
51604 215) Over 100,000 BTU $76.50
51604 216) Fumace/Compressor Combo (Residential) $103.75
Each Compressor, Boiler or Heat Pump (packaged or split system)
51604 217) Up to 5 HP $73.74
51604 218) Over 5 to 30 HP $88.18
51604 219) Over 30 [0 50 HP $56.20 5 1 % $1 10.22 $54.02 100.00% $1 10.22
51604 220) Over 50 HP $1 18.80
51604 22]) VAV Box up to 2,000 CFM $36.40
51604 222) VAV Box Over 2,000 CFM $53.60
51604 223) Air Handling Unit Up to 2,000 CFM $36.40
51604 224) Air Handling Unit Over 2,000 CFM $53.60
Miscellaneous
51604 225) Outdoor Dual Package Heating/Cooling $92.60
51604 226) Wall Heater $53.60
51604 227) Unit Heater $53.06
5]604 228) Suspended Heater $47.52
51604 229) Decorative Fireplace (Wood or Gas) $47.52
51604 230) Cloches Dryer (Residential) $33.00
5]604 23]) Clothes Dryer (Commercial) $44.55
51604 232) Any Alteration, Repair or Addition to a Ventilation System (per system unit) $35.64
51604 233) Vent System (Not part of an HVAC System) $50.20
51604 234) Type I hood with Duct 8c Fan $92.60
51604 235) Type II hood with Duct Rc Fan $53.60
51604 236) Environmental Air Fan (Residential or Commercial) $28.75
60
RESOLUTION 2010-023
REVENUE
ACCOUNT DE PARTMENT/M ISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING 8e BUILDING AGENCY
Projects prior fo May /8, 2009, sha// be subject to the fees indicated in Reso/upon 2009-0/8
51604 237) Laundry Fan (Environmental air)
51604 238) Bathroom/Restroom Fan
51604 239) Range Hood (Residential) $18.20 69% $26.40 $8.20 100.00%
51604 240) Commercial Vent Fan
51604 241) Fan Coil
51604 242) Evapora[ive Cooler
51604 243) Gas Piping Qncidental)
51604 244) Fire Damper
51604 245) Fire Suppression System- F.D.
5 1604 246) Clean Agent System - F.D.
51604 247) Install/Repair/Replace Appliance Vent
51604 248) Product Conveying System (Flammable Vapors, Fumes, Smoke, Heat)
51604 249) Dus[ Collection System
51604 250) Appliance No[ Listed
51604 251) System Not Listed (Halon, Smoke Evan, Crematory, Etc)
Absorotion System
51604 252) Up to 1,000,000 BTU
51604 253) 1,000,001 to 1,750,000 BTU
51604 254) 1,750,00] and over
51604 255) Commercial Cooking Equipment (Ovens/Fryers/Etc)
51604 256) Condensate Pump
51604 257) Kiln <20cubic feet (includes hood and duct)
51604 258) Air Compressor (each includes piping)
51604 259) Cooling Tower
51604 260) Heat Exchanger
51604 261) Electrostatic Precipitator
51604 262) Vacuum Cleaner System (Residential)
FY ]0-11
UNIT FEES
$28.51
$24.95
$26.40
$35.64
$46.46
$53.60
$18.30
$53.60
$53.60
$154.00
$53.60
$1 54.00
$154.00
$53.60
$154.00
$64
$91
$154.00
$35
$26.14
$54
$54
$54
$49.50
$31 .94
$54
61
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTM ENT/NiISCELLANEOUS FEE OR SERV ICE UNIT FEES
SECTION 1X PLANNING 8c BUILDING AGENCY
Projects prior to May /8, 2009, shall be subjec[ [o the fees indicated in Resolution 2009-018
51604 263) Humidifier $32
51604 264) Duct Heater $54
51604 265) Wood Sawdust System $116
51604 266) Incinerator (Residential) $36
51604 267) Incinerator (Commercial) $154
Plumbine Fees
51602 268) Permit Issuance Fee $48.00
51602 269) Minimum Fee (Nonresidential) $60.00
53602 270) Stand Alone Plumbing Plan Check Fee
Fixtures:
51602 271) Water Closet $11.62
51602 272) Urinal $8.91
51602 273) Tub/Shower $18.20
51602 274) Whirlpool Tub $18.20
51602 275) Sinks $10.40
51602 276) Clothes Washer $] 1.43
51602 277) Dishwasher $9.80
51602 278) Garbage Disposal $8.71
51602 279) Floor Sink $13.20
51602 280) Floor Drain $13.20
51602 281) Drinking Fountain $7.32
51602 282) Cap Fixture $5.70
Sewer:
51602 283) New Sewer (First 100 Feet) $52.80
51602 284) Additional Sewer Connection $18.20
51602 285) Each Additional 100 Feet of Sewer $18.20
51602 286) Repair/Alter Sewer $36.40
62
RESOLUTION 2010-023
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior to Moy 18, 2009, sha!/ be subject to the fees indicated in Resolution 2009-O/8
51602 287) Private Sewage Disposal System
51602 288)Cesspool
51602 289) Cap Sewer
Gas:
51602 290) New Gas System (I - 4 outlets)
5 1602 291) Additional Gas Outlet (each)
51602 292) Extend/Alter Gas System
51602 293) Repair Gas Piping
51602 294) Cap Gas Outlet
Swimmins Pools
51602 295)Pool Trap
51602 296) Pool Heater
51602 297) Pool Piping
Miscellaneous:
51602 298) Water Heater (Residential up to 50 gallons)
51602 299) Water Heater (Commercial up to 50 gallons)
51602 300) Water Healer (Res/Comm over 50 gallons)
51602 301) Water Healer (Tankless)
51602 302) Water Service (each 100 feet)
51602 303) Water Piping (each 100 feet)
51602 304) Repipe (Residential -Each 100 Fee[)
51602 305) Primary/Secondary Roof Drain (per set)
51602 306) Deck/Area Drain
51602 307) Rainwater System
51602 308) Rainwater Piping (buried)
51602 309) Storm Drains
51602 31 O) Water Softener (Residential)
FY ]0-11
UNIT FEES
$1 10.22
$53.60
$81.68
$36.40
$5.80
$53.60
$36.40
$6.93
$18.20
$59.40
$36.40
$18.20
$18.20
$74.61
$53.60
$36.40
$36.40
$36.40
$36.40
$7.84
$36.40
$17.69
$23.40
$18.20
63
RESOLUTION 2010-023
REVENUE
ACCOUNT DEPARTM ENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING 8c BUILDING AGENCY
Projects prior to Moy /8, 200Q shall be subject to the fees indicated in Resolution 2009-O18
51602 311) Water Softener (Commercial)
51602 312) Lawn Sprinkler (Each)
51602 313) Backflow Preventer (Less than 2 inches)
51602 314) Backflow Preventer (2 inches and bigger)
51602 315) Vacuum Breakers (1 to 5)
5 1602 316) Vacuum Breakers (Over 5 -each)
51602 317) Hose Bib with Vacuum Breaker
51602 318) Grease/Waste Interceptor
51602 319) Dental Unit
51602 320) Medical Gas Piping (Fire Department)
51602 321) Alteration to Drain or Vent Piping
51602 322) Appliance not listed
51602 323) Sewage Ejector
51602 324) Sump Pump
51602 325) Hot Water Storage Tank
51602 326) Hea[ Exchanger
51602 327) Cooling Tower
51602 328) Booster Pumps
51602 329) Fireline/I-Iydrant (Each 100 Feet)
51602 330) Temporary Gas (30 days)
FY ]0-11
UNIT FEES
$36.40
$8.32
$1 8.20
$36.40
$36.40
$4.75
$ 12.67
$30.70
$26.40
$36.40
$36.40
$53.60
$53.60
$53.60
$24.95
$47.12
$53.60
$29.04
$36.40
$21 7.80
64
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X POLICE DEPARTMENT
51401 Alarm User Permit
Commercial ~ Residential Per Year 30.00
53413 False Alarms
(Code 459) Burglary CaIIs -Commercial 8c Residential Per Incident
1 st Incident No Charge
2nd Incident 50.00
3rd Incident 75.00
4th Incident 125.00
5th Incident 150.00
6th Incident - fee ~ warning ofnon-response 200.00
7th Incident 300.00
8th Incident -fee 8c placed on non-response status 400.00
53413 False Alarms
(Code 211) Robbery Calls -Residential Per Incident
Ist Incident No charge
2nd Incident 50.00
3rd Incident 75-00
4th Incident 125.00
5th Incident 150.00
6th Incident -fee 8c warning ofnon-response 200.00
7th Incident 300.00
8th Incident -fee 8c placed on non-response status 400.00
53413 False Alarms
(Code 211) Robbery Calls -Commercial Per Incident
] st Incident 75.00
2nd Incident 100.00
3rd Incident 150.00
4th Incident 200.00
5th Incident 250.00
6th Incident - fee ~ warning of non-response 300.00
7th Incident 350.00
8th Incident -fee Rc placed on non-response status 400.00
53419 Firearms Examination Service Fee -Outside Agencies
Basic Function Exam -per firearm 35.00
Full Function Exam -per firearm 210.00
Examination Rc Com pan son 320.00
Examination 8c Comparison -Major Crime (up to 6 hours) 620.00
Hourly charge in excess of 6 hours -each additional hour 100.00
53409 Storage of Weapon Fee -per weapon 100.00
7-7-OS state law change (AB 2431, PC !2021.3): fee can be charged when anv weapon
is released to an owner or gun dealer
53404 Fingerprint Fee Per Card 23.00
City processing,ree only
Apphcants exempted by /aw sha!/ no[ pay.
099810002- Fingerprint Fee
57491 Slate processing fee Actual Cos[
For all fingerprinting regstiring State processing, the
app/icab/e slate fee wi// be added to [he $23.00 City fee above.
65
RESOLUTION 2010-023
REVENUE FY ]0-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X POLICE DEPARTMENT
53407 Citation Sign Off- Non-SAPD
Equipment violators Per Incident 1 5.00
53407 Vehicle Citation Sign Off-SAPD Per Citation 5.00
57470 Copy of Lost Citation Per Citation 2.00
57000 Driving Under Influence Cos[ Recovery Actual Cost
Persons arrested for driving under the influence Per Incident Up to $1,000
Pursuant to Government Code Sec. 53150 et seq.
57000 Police Pursuits Cos[ Recovery Actual Cos[
Persons apprehended in police pursuits Per Incident Up to $1,000
Pursuant to Government Code Sec. 53150 et seq_
57000 Hit 8c Run Accident Investigation Actual Cost
Persons responsible for hit and run accidents Per lnciden[ Up to $1,000
Pursuant to Government Code Sec. 53150 e[ seq.
57000 Disturbing the Peace Police Service Fee Each Actual Cost
Pursuant to S.A. Municipal Code Sec. 10-300 e[ seq. Up to $500
51607 Ice Cream Truck Vendor Permits
Includes one Driver/Operator Each 230.00
Additional Truck Each 36.00
53419 License to Sell Pistols/Revolvers Per License 145.00
53416 Administration Citation Fee First Violation 100.00
Allows Animal Service Officers the right to cite for Stale and Second Violation 200.00
Local Animal Law Violations Third Violation 500.00
53405 Police Accident Photos
BBcW and Color Print, (4X5/3.5X5) 8c Polaroid's Each 5.00
BBcW and Color Print, 5X7 Each 7.00
BBcW and Color Print, SX 10 Each 12.00
Contact Print, 8X 1 O Each 1200
53405 Police Evidence Photos to CD/DVD
Per set-up Each 20.00
Per Image Each 1.00
53405 Digital Media Reproduction Each 25.00
53405 Police Evidence Tape (audio or video tape) Each 36.00
53417 Police Accident Reports Each 20.00
53403 Search Fee (no case #) Each 10-00
53417 Police Immigration/Clearance Letters Each 20.00
53417 Police Incident Reports
Citizens Request for Information Form Each* 20.00
•Reports in excess of 20 pgs. Per Page 1 .00
53403 Search fee (no case #) 10.00
57000 Request to Review Criminal History Per Request 20.00
66
RESOLUTION 2010-023
REVENUE FY ]O-]I
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X POLICE DEPARTMENT
57000 Request to Review Incident Information Per Request 20.00
57401 Police Security Services
Lieutenant Per Hour 105.00
Sergeant Per Hour 85.00
Police Officers Per Hour 69.00
PCO/PSO/Reserve Per Hour 45.00
53410 Impound of Owner Release Animals Per Impound 81 00**
(includes 2 nights boarding charge)
County of Orange proposed fees, subJect to change pending County approval**
51607 Pushcart Permits
Vendor/Operator Permit- 1 cart Each* 230.00
* Additional Carts/Operators Each 36.00
53400 Release of Impounded Vehicles-SAPDlFraffic
Vehicle Registration Expired Over 6 Months Each 140.00
Unlicensed/Suspended-Revoked Drivers Each 190.00
$90 to Oll-OI-SSI4 (increased from $85J
$100 to 20-0/-5352-100
57402 Solicitation Permit Per Permit 36-00
Vehicle for Hire (Taxi) Fees
Driver's Permits Each 35.00
(Original, Renewal, Replacement or Duplicate)
Vehicle for Hire Permit Each 145.00
Vehicle for Permit Transfer Each 6.00
57402 Reinspection Fee-Plan Checks/Not Completed Minimum * 4 LOO
*$41.00 minimum or hourly employee rate.
Fee to be charged when inspection is called, for
work not complete or corrections called for ore
not made.
Second Hand Dealer Fee Each 7 LOO
Security Guard Company Fee Each 71.00
53407 Equipment Violation
Pursuant [o SAMC Sec. 40225 Each 85.00
Proof of Correction Each 10.00
51402 Street Closure Permit Per Permit 140.00
53613 Land Use Certificate Processing Fee
for temporary outdoor event Per Permit 31 .00
Accelerated Processing Fee Per Permit 6200
50045 Escort Bureau, Introduction Service Establishment, and Escort Fees
Program administered by Police Department
Escort Bureau Permit Each 723.00
Introduction Service Permit Each 723.00
Escort Permit Each 155.00
67
RESOLUTION 2010-023
REVENUE FY ]0-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X POLICE DEPARTMENT
50045 Figure Model Studios/Figure Model Fees:
Program administered by Police Department
Figure Model Studio Permit Each 723.00
Figure Model Permit Each 155.00
Figure Model Studio Sale or Transfer Each 723.00
Figure Model Studio Change of Location or Name Each 36.00
NOTE: Figure Model Studio Permit Applicants
who are also Figure Model Permit applicants
shall on/y be required to pay the Figure Made!
Studio Permit Fee.
50045 Massage Establishment/Massage Technician Fees:
Program administered by Police Department
Massage Establishment Permits Each 723.00
Massage Technician Permits Each 300-00
Massage Technician Testing Fee Each I50-00
Massage Technician Transfer/Duplicate Each 35.00
Massage Establishment Sale Transfer Each 723.00
Massage Establishment Change of Location or Name Each 260.00
NOTE: Massage Establishment Permit
Applicants who are also Massage Technician
Permit Applicants shall only be required to pay
[he Massage Establishment Permit Fee.
50045 Peep Show Permit Fee Each 312.00
Program administered by Police Department
50045 PoolBilliard Permit Fee Each 312.00
Program administered by Police Department
50045 Public Dance Establishments
Program administered by Police Department
Dance Permits
Permanent Each 312.00
One-Day Each 78.00
`Extraordinary Police Services Each 500.00
57402 Police Training Video Tape Per Tape 46.00
55000 Parking Violation: Late fee Violations with a'base' (original) 50% of base fine.
Fne of $100 or Iess:(ROUnded Total delinquent
up to the next whole dollar) Fne is 150%
of base Fne.
Violations with a'base' (original) 20% of base fine-
fine of $100 or more:(Rounded Total delinquent
up to the next whole dollar) fine is 120
of base £ne.
Subject to City Council approval of implementing ordinance.
6g
RESOLUTION 2010-023
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
SECTION X POLICE DEPARTMENT
Additional late charges will be imposed at the time an unpaid Parking Violation penalty is placed
as a vehicle registration "hold" with DM V. The "total" Late Charge assessed will increase to:
Violations with a'base' (original)
fine of $100 or less:(Rounded
up to the next whole dollar)
Violations with a'base'(original)
fine of $100 or more:(Rounded
up to the next whole dollar;
55000 Parking a vehicle within 300 ft. of fire
apparatus answering a fire alarm
Pursuant to SAMC Sec. 36-41(7)
55000 Permit required Special Parking District
Pursuant to SAMC Sec_ 36-493 (a)
55000 Parking in a red zone
Pursuant to SAMC Sec. 36-131(1)
55000 Parking in a yellow zone
Pursuant to SAMC Sec. 36-131(2)
55000 Parking in a white zone
Pursuant to SAMC Sec_ 36-131(3)
55000 Parking in a green zone
Pursuant to SAMC Sec. 36-131(4)
55000 Parking in a blue (handicapped) zone
Pursuant to SAMC Sec. 36-131(5)
55000 Cancellation of citation (Disabled Placards)
55000 Parking in a "No Parking" zone
Pursuant to SAMC Sec 36-132
55000 No parking-street sweeping
Pursuant to SAMC Sec. 36-133
55000 Parking in violation of "emergency no parking sign"
Pursuant to SAMC Sec. 36-134
55000 Parking in alley
Pursuant to SAMC Sec. 36-]35(a)
55000 Stopping, standing or parking a vehicle w/in parkway
Pursuant to SAMC Sec. 36-135(6)
55000 Parking at certain places and for certain purposes
Pursuant to SAMC Sec. 36-136
55000 For sale; inoperable vehicles; repairing vehicles
Pursuant to SAMC Sec. 36-136(a)
55000 Parking over 72 hours
Pursuant to SAMC Sec. 36-136(6)
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
FY 10-11
90 % of base fine.
Total delinquent
fine is ]90%
of base fine.
40% of base fine-
Total delinquent
tine is 140%
of base fine.
53.00
44.00
61 .00
44.00
44.00
44.00
108.00
25.00
65.00
60.00
65.00
52.00
52.00
52.00
60.00
60.00
69
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X POLICE DEPARTMENT
55000 Parking on left side of one-way roadway
Pursuant to SAMC Sec. 36-136(d) Each 36.00
55000 Parking outside of lapping marked parking
Pursuant to SAMC Sec. 36-138(a) Each 44.00
55000 Angle parking prohibited in certain areas
Pursuant to SAMC Sec 36-139 Each 44.00
55000 Parking in restricted areas. Time limit parking
Pursuant to SAMC Sec 36-142 Each 44.00
55000 Overnight parking prohibited in certain areas
Pursuant to SAMC Sec. 36-144 Each 36-00
55000 Parking any commercial vehicle over 10,000 lbs. In a res dental
district for a period of time longer than two(2) hours prohibited
Pursuant to SAMC Sec. 36-145 Each 75.00
55000 Parking on City property
Pursuant to SAMC Sec. 36-147 Each 36.00
55000 Parking on property of Join[ Powers Agency-city is member
Pursuant to SAMC Sec. 36-147.1 Each 36.00
55000 Parking in metered space time expired or beyond max. time
Pursuant to SAMC Sec. 36-402(1) Each 53.00
55000 Parking outside of painted or marked area of metered space
Pursuant [o SAMC Sec. 36-402(2) Each 53.00
55000 Park any vehicle restricting traffic (ingress/egress)
Pursuant to SAMC Sec. 36-432(2) Each 53.00
55000 Park any vehicle with trailer, etc, restricting traffic
Pursuant to SAMC Sec. 36-432(4) Each 65.00
55000 Red no parking areas-striped no parking areas
Pursuant to SAMC Sec. 36-432(5) Each 53.00
55000 Parking outside/across designated parking lines
Pursuant to SAMC Sec. 36-432(6) Each 44.00
55000 Parking overtime on public pazking lot
Pursuant to SAMC Sec. 36-432(9) Each 44.00
55000 Use metered spaces when meter indicates unlawful parking
Pursuant to SAMC Sec. 36-432(1 1) Each 44.00
55000 Park any truck in excess of 2 tons in parking lot
Pursuant to SAMC Sec. 36-432(12) Each 53.00
55000 Unauthorized parking in "handicapped" zone
Pursuant to SAMC Sec. 36-432(15) Each 5200
55000 Continued Time Zone
Pursuant to SAMC Sec. 36-143 Each 44.00
70
RESOLUTION 2010-023
REVENUE FY ]0-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION X POLICE DEPARTMENT
55000 Parking within an intersection
Pursuant to CVC Sec_ 22500(a) Each 51.00
55000 Parking within a crosswalk
Pursuant to CVC Sec. 22500(6) Each 51.00
55000 Parking adjacent to safety zone
Pursuant [o CVC Sec_ 22500(c) Each 51.00
55000 Parking within IS ft. of driveway entrance of fire station
Pursuant to CVC Sec. 22500(d) Each 51.00
55000 Parking on a sidewalk
Pursuant [o CVC Sec. 22500(f) Each 51.00
55000 Obstructing traffic by stopping, standing or parking alongside
highway obstruction
Pursuant to CVC Sec-22500(8) Each 51.00
55000 Double Parking
Pursuant to CVC Sec. 22500(h) Each 51.00
55000 Parking upon a bridge
Pursuant to CVC Sec. 22500(k) Each 51.00
55000 Parked, right hand wheels more than 18" from right hand curb
Pursuant to CVC Sec. 22502(a) Each 51.00
55000 Motorcycle parked, one wheel or fender no[ touching curb
Pursuant to CVC Sec. 22502(e) Each 51.00
55000 Parked within 15 feet of fire hydrant
Pursuant to CVC Sec. 22514 Each 51.00
55000 Unattended vehicle, stop motor and set breaks
Pursuant to CVC Sec_ 22515(a) Each 57.00
55000 Parking in a space designated for disabled persons without
a distinguishing plate or placard
Pursuant to CVC Sec. 2250Z8(a) Each 373.00
55000 Obstruct, block, or otherwise bar access to a parking space
designated for disabled persons
Pursuant to CVC Sec. 22507.8(6) Each 373.00
55000 Park or leave standing any vehicle, including one displaying
plates or placard, on boundary lines marking a parking space
designated for disabled persons
Pursuant to CVC Sec. 22507.8(c) Each 373.00
55000 Entering an Intersection, Rail-crossing or crosswalk
Pursuant to CVC Sec. 22526 Each 168.00
55000 No Year or Month License Plate Tab
Pursuant to CVC Sec- 5204 Each 87.00
71
RESOLUTION 2010-023
REVENUE
ACCOUNT DEPARTMENT/M ISCELLANEOIJS FEE OR SERVICE
SECTION X POLICE DEPARTMENT
55000 No Vehicle Front/Rear License Plate
Pursuant to CVC Sec. 5200
55000 Stopping/Parking in a Fire Lane
Pursuant to CVC Sec. 22500.1
55000 Parking in Front of a Driveway
Pursuant to CVC Sec- 22500 (e)
55000 Parking vehicle for s¢!e - !s[ violation
Pursuant to SAMC Sec. 4!-/307 (aJ
55000 Parking vehicle,ror sale - 2nd conviuion w/in year
Pursuon[ to SAMC Sec. 41-/30!(a)
55000 Parking vehicle Jor sale - 3rd conviction w/in year
Pursuant to SAMC Sec. 4!-l30!(a)
Program administered by Police Department
55000 Occupied Motor Home
Pursuant to SAMC Sec. 10.89
55000 Park Hours
Pursuant to SAMC 31-2.9
55000 Parked on Park Property
Pursuant to SAMC 31-216c
55000 Exceed Period -Vehicle Storage
Pursuant to SAMC 36-434
55000 Improper Display of Permit
Pursuant to SAMC 36-488
55000 Off Truck Route
Pursuant to SAMC 36-171
53416 Wild Animal Permit Fee (Nonrefundable)
Pursuant to SAMC Sec. 5-8
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
Second Violation (within a 12 mo. Period)
Third Violation (within a 12 mo. Penod)
FY 10-11
UNIT FEES
Each 87.00
Each 116.00
Each 51 .00
See Planning ~ Building section of Misc- Fee Schedule
See Planning Rc Building section of Misc. Fee Schedule
See Planning 8c Building section of Misc. Fee Schedule
Each 35.00
Each 95.00
Each 37.00
Each 116.00
Each - 41 -00
Each 89.00
Each 144.00
Per Violation 66.00
Per Violation 100.00
Per Violation 125.00
72
RESOLl7TION 2010-023
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION X1 PUBLIC WORKS AGENCY
05 8 1 7002-5 1 70 1 Transportation Permits/Oversize/Overweight
Annual Permit
Single Trip Permit
Fax Processing Service (Optional)
0 1 1 1 7002-5 1 701 Building Moving Permits
Permit Fee
Building Under 1,000 sq. ft.
Building 1,000 sq. ft. or over
Legal Weight/Size Load
Ol 1 1 7002-5799 1 Banner and Decorations
Application Fee
Removal Fee
Ol 1 1 7002-5 1608 Newsbox Permits and Inspection
Initial/Renewal Permit Fee
Annual Inspection Fee
Ol 1 1 7002-53 707 Curb Painting
$19256 minimum
O1 7 17002-53707 Street Name Sign
0 7 1 1 7002-53707 Miscellaneous Street Signs
S[oq Yield, Bus Stop, etc.
0 86 1 7002-57006 Tree Planting
24" box minimum tree
0 861 7002-57770 City Street Map (22"X29")
First Map
Additional
08617002-57770 Water System Map (62"X78")
08617002-57770 Sewer System Map (62"X78")
1 01 1 7002-57006 Geographic Information System (GIS)
Consultant(s) Time
Staff Time
086 1 7002-56305 Accelerated Plan Check for Public Improvements
08617002-56305 Traffic Analysis/Studies Plan Check
08617002-56305 Improvement Plan Check
Per Hour
NOTE : Street, Storm Droin, Traffic, Grading, Sewer
and Water Plan Check and Storm Drain, Sewer, Water
and Related Studies.
08617002-56305 Surface Drainage Plan Check
FV ]0-11
UNIT FEES
Each 90.00
Each 16.00
Per Fiscal Year 35.07
Each 90-00
Each 16.00
Each 16.00
Not Required No Charge
Per Transaction 138.56
Per Street Per Pole 138.56
Per Publication 160.00
Per Location 41.61
Per Foot 10.62
Each 277.88
Each 343.27
Each 670.]8
Each 3.37
Each 3.37
Each 9.82
Each 9.82
Actual Contract Cost
Actual Staff Cost
Per Hour 21 ] .00
Per Hour 195.00
Per Hour 158.00
Per Hour 1 58.00
73
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOl1NT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION XI PUBLIC WORKS AGENCY
08617002-56305 Improvement Standard Plans/Specifications
Storm Drains Set 1 ].44
Street Improvements Set 1471
Sanitary Sewers Se[ 11.44
Water Improvements Set 19.61
Revision within 1 year
01117002-56305 Plans/Specifications Fees (nonrefundable)
Reproduction 10 Sheets 24.53
Each additional L65
Mailing Minimum 14.42
08617002-56305 Tract Map -Final
Hourly Rate Per Hour 158.00
0 86 1 7002-56305 Parcel Map -Final
Hourly Rate Per Hour 158.00
08617002-56305 Lot Line Adjustment/Lo[ Merger Per Hour 158.00
086 1 7002-563 05 Certificate of Compliance Per Hour 158.00
086 1 7002-5 1 704 Single Family Residence Repair Fee for:
driveways, sidewalks, curb coring Each 234.00
05 8 1 7002-5 3 706 Street Work Pertnits/Inspection Fees
Charged in addition to other fees Each 265.00
08617002-51704 Inspection Fees:
Trench Excavation/Back Fill Linear Foot 1.71
(unless included in other fees) Minimum 142.00
086 1 7002-5 1 704 Storm Drains/Culverts, Sewer, Water Mains/Line Channels Linear Foot 8.00
Minimum 142.00
086 1 7002-5 1 703 Sewer Laterals/Water Services Each 868.00
086 1 7002-5 1 704 Traffic Occupancy or Lane Closure Requiring Signage
All Streets Per Day 266.32
Minor Streets Deposit 84206
Major Streets Deposit 1,121.13
0861 7002-5 1 704 Manhole, Vaults, Catch Basins and required Signage,
striping or barticades
Plus Earthwork Each 1,02200
0 86 1 7002-5 1 704 Curb, Gutter or Combination including Earthwork Linear Foot 1.96
Minimum 142.00
0 86 1 7002-5 1 704 Curb Return, including Earthwork Each 264.00
0861 7002-5 1 704 Sidewalk including Earthwork Sq.Foo[ 1.29
Minimum 142.00
74
RESOLUTION 2070-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION XI PUBLIC WORKS AGENCY
0 86 1 7002-5 1 704 Drive Approach including Earthwork Sq. Foot 0.88
Minimum 142.00
086 1 7002-5 1 704 Paving, including Earthwork
(O - 2000 sq. ft.) Sq_ Foot 0.36
(Over 2000 sq. ft.) Sq. Foot 0.26
Minimum 142.00
08617002-51704 Fencing
Masonry, Concrete or Block
$127.58 minimum Linear Foo[ 1.52
Minimum 12758
08617002-57006 Street Trees
By Developer, Inspection Only Each 172.00
086 1 7002-5 1 704 Permanent Street Patch Guarantee
Refundable if done in 30 calendar days Sq_ Foot 32.14
086 1 7002-5 1 704 Projects Exceeding $50,000 8c <=$100,000 and/or Percent of estimated
Work items not included here construction costs 9.59%
086 1 7002-5 1 704 Projects Exceeding $100,000 and/or Percent of estimated
Work items not included here construction costs 7.00%
086 1 7002-57006 Overtime Rate for Construction Inspectors Per Hour 59.35-63.87
Construction Inspector overtime rate range- Actual overtime
hourly -rate based on Inspectors salary step
08617002-56305 Certificate of Correction Per Hour 158.00
0 861 7002-563 05 Covenants, Conditions, Rc Restrictions; Agreements and Per Hour 158.00
Miscellaneous Checking
068 1 7002-5 3 7 1 O Notice of Abatement -Standard Administration Fee Each 350.00
068 1 7002-5 3 7 1 0 Notice of Abatement -Multiple Postings in a 12-month Period Each SS-00
068 1 7002-56203 Sign Removal from Public Right of Way Per Sign 26.81
068 1 7002-53 7 1 9 Sanitation Charge
Bimonthly
Single Family Per Unit 14.91
Duplex Per Unit 14.91
Triplex Per Unit 14.91
Fourplex or larger Per Unit 14.91
Business Per Unit 14.91
NOTE: Any portion of~a building which is designed
to be separately rentable and is separately identifrab/e
by a letter or number designation shell constitute a
separate and distinct unit, except that any public/y-
owned building shall be a sing/e unit.
086 1 7002-5 1 704 Survey Monument Check: 1st Monument Check Each 803.00
Additional monument Each 161 _00
75
RESOLUTION 2010-023
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION XI PUBLIC WORKS AGENCY
0861 7002-5 1 704 Uninitiated Street Work Permit
08617002-57790 Abandonment Processing
Summary
Non-Summary
058 1 7002-5 1 705 Encroachment Processing
060 1 7002-5 3 720 Meter Test
in Field
in Shop
Nate: Fee is refunded if the meter shows an error of more than 2%
over [he correct reading.
060 1 7002-53 720 Replace Meter (Removed for Unpaid Bills)
Program odministered by Public Works Agency; fee also shown on page 7
' S/8"
" 3/4"
1 ••
1 1/2"
2 •'
* After business hours, the minimum charge
for replacement is $ 127.58
NOTE: These charges are equal [o the cos[ of
installation of new meters (a meter is only
removed in cases where normal collec[[on
procedures fail).
060 1 7002-5 3 720 Cut-off Water Service in Street
060 1 7002-53725 Temporary Construction Meter Deposit
060 1 7002-53 720 Removal of Straight Pipe (administered by PWA)
060 1 7002-53 720 Repair Curb Stop (administered by PWA)
Ol 1 1 7002-5 1 609 Outdoor Dining Fee
Annual license fee based on size of dining area
08617002-57006 Citywide Bicycle Locker Program
Application Processing
Security Deposit
Key Replacement
Lock Replacement
Damage/Repair Fee
0861 7002-5 1 704 Directional Boring Fee
01117002-51402 2nd Street Mall Use Fee
FY ]0-11
UNIT FEES
Per Permit
Per Application
Per Application
Each
Each
Each
Each•
Each'"
Each
Each
Each
Double Street Work
Permit Fee
1,581.00
4,743.00
418.45
739
7.39
59.06
76.43
125.96
295.48
394.94
Each
Each
Each
Each
Application Fee
Square Foot
Per Fiscal Year
One-time, Refundable
Per Key
Per Lock
Each
Per Linear Foot
Per Event
330.19
1,013.36
8552
125.96
1,121.00
0.73
7.39
73.78
22.15
1 18.05
44.26
2.00
36.90
76
RESOLUTION 2010-023
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION XI PUBLIC WORKS AGENCY
UNIT
Drainage Assessment Area Fee Per Acre
22117002-50500 Area 1
22217002-50500 Area 2
223 1 7002-50500 Area 3
22417002-50500 Area 4
22517002-50500 Area 5
22617002-50500 Area 6
055 1 7002-53 70 1 Sewer Connection Fee Per Plumbing
Fixture Unit
06017002-53712 Metered Water Rates
Base Rate Per 100 Cubic Feet
Tail Block Rate Per 100 Cubic Fee[
056 1 7002-53 902 Sanitary Sewer Service Charge Per 100 Cubic Feet of Water
Or Per Month Per SFH
056 1 7002-53 902 Sewer Grease Cleaning Per Year
08617002-57006 Residential Parking Permit Single Family Home -each permit
Trench Cut Fees -
Dry Utilities
05 8 1 7002-5 3 704 Arterial Street
05 8 1 7002-53 705 Local Street
Wet Utilities
058 1 7002-53 704 Arterial Street
058 1 7002-53 705 Local Street
annual renewal
every two years
maximum 3 penni[s
Multi-family Home (up to four plex) -each permit
annual renewal
every two years
maximum 1 permit
Resurfaced between O and 5 years
Resurfaced between 6 and 1 O years
Resurfaced between 11 and 15 years
Resurfaced between 16 and 20 years
Resurfaced between O and 5 years
Resurfaced between 6 and 1 O years
Resurfaced between 1 1 and I S years
Resurfaced between l6 and 20 years
Resurfaced between 21 and 25 years
Resurfaced between O and 5 years
Resurfaced between 6 and 1 O years
Resurfaced between 1 1 and 15 years
Resurfaced between 16 and 20 years
Resurfaced between O and 5 years
Resurfaced between 6 and 1 O years
Resurfaced between 1 1 and 1 5 years
Resurfaced between 16 and 20 years
Resurfaced between 21 and 25 years
77
FY ]0-11
FEES
6,138.57
7,400.23
3,984.17
5,880.35
6,699.31
6,588.64
87.72
2.673
3.097
0.338
6.760
1,986.16
50.00
90.00
50.00
90.00
16.14
14.29
1 3.44
10.74
t 0.93
9.72
9.13
8.24
7.32
25.09
22.20
20.89
16.71
17.01
15.10
14.19
12.80
11.39
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION XI PUBLIC WORKS AGENCY
Changes based on Engineering News Record
* New fees authorized pursuant to Resolution 2009-018 in March 2009
•" Some fees previous ly approved pursuant to Resolution 2009-018 and not subject to increase
PIPELINE PROJECT FEES PER RESOLUTION NO. 2009-018
058]7002-51701 Transportation Permits/Oversize/Overweigh[
Annual Permit Each 90.00
Single Trip Permit Each 16.00
Fax Processing Service (Optional) Per Fiscal Year 35.07
0 1 1 1 7002-5 1 701 Building Moving Permits
Permit Fee Each 90.00
Building Under 1,000 sq. ft. Each 16.00
Building 1,000 sq. ft. or over Each 130.76
Legal Weight/S ize Load Not Required No Charge
08617002-56305 Accelerated Plan Check for Public Improvements Per Hour 157.89
and Traffic Studies (Optional)
08617002-56305 Improvement Plan Check
Per Hour Per Hour 143.53
NOTE : Sfreet, Storm Drarn, Traj~c, Grading, Sewer
and Water Plan Check and Storm Drain, Sewer, Water
and Related Studies.
086 1 7002-56305 Surface Drainage Plan Check Per Hour 138.93
086 1 7002-563 05 Tract Map -Final
Hourly Rate Per Hour 143.54
Flat fee minimum at $1,43539 Minimum 1,435.39
0861 7002-563 05 Parcel Map -Final
Hourly Rate Per Hour 143.54
Flat fee minimum at $1,435.39 Minimum 1,435.39
0 86 1 7002-563 05 Lot Line Adjustment Per Hour 143.54
Minimum 430.60
08617002-56305 Certificate of Compliance Per Hour 143.54
Minimum 430.60
086 1 7002-5 1 704 Single Family Residence Repair Fee for:
driveways, sidewalks, curb coring Each 78.94
058 1 7002-53 706 Street Work Perm its/Inspection Fees
Charged in addition to other fees Each 145.46
78
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION XI PUBLIC WORKS AGENCY
08617002-51704 Inspection Fees:
Trench Excavation/Back Fill
(unless included in other fees)
In Dirt-$127.58 minimum Linear Foot 0.71
Minimum 127.58
]n Paving-$127.58 minimum Linear Foot 1.01
Minimum 127.58
086 1 7002-5 1 704 Storm Drains/Culverts, Sewer, Water Mains/Line Channels
In Dirt-$127.58 minimum Linear Foot 4.09
Minimum 127.58
In Paving-$127.58 minimum Linear Foot 4.66
Minimum 127.58
0861 7002-5 1 703 Sewer Laterals/Water Services Each 283.85
0861 7002-5 1 704 Traffic Occupancy or Lane Closure Requiring Signage
All Streets Per Day 266.32
Minor Streets Deposit 84206
Major Streets Deposit 1,121.13
086 1 7002-5 1 704 Manhole, Vaults, Catch Basins and required signage,
striping or barricades
Plus Earthwork Each 213.69
086 1 7002-5 1 704 Curb, Gutter or Combination including Earthwork
$127.58 minimum Linear Foot 1.73
Minimum 127.58
086 1 7002-5 1 704 Curb Return, including Earthwork
$127.58 minimum Each 6857
Minimum 127.58
086 1 7002-5 1 704 Sidewalk including Earthwork
$127.58 minimum Sq.Foot 0.62
Minimum 127.58
0 86 1 7002-5 1 704 Drive Approach including Earthwork
$127.58 minimum Sq. Foot 0.79
Minimum 127.58
0 86 1 7002-5 1 704 Paving, including Earthwork
(O - 2000 sq. fr.) $127.58 minimum Sq. Foot 0.25
(Over 2000 sq_ frJ $127.58 minimum Sq_ Foot 0.18
Minimum 12758
08617002-57006 Street Trees
By Developer, Inspection Only - $90.60 minimum Each 32.71
0861 7002-5 1 704 Permanent Street Patch Guarantee
Refundable if done in 30 calendar days Sq. Foot 3214
0861 7002-5 1 704 Projects Exceeding $100,000 and/or Percent of estimated
Work items not included here construction costs 3.25
79
RESOLUTION 2010-023
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION XI PUBLIC WORKS AGENCY -
08617002-57006 Overtime Ra[e for Construction Inspectors Per Hour 59.35-63.87
Construction Inspector overtime rate range. Actual overtime
hourly -rate based on lnspectors salary step
086 1 7002-56 305 Certificate of Correction Minimum 430.60
Per Hour 143.54
086 1 7002-563 05 Covenants, Conditions, 8c Restrictions; Agreemen ts and Minimum 430.60
Miscellaneous Checking Per Hour 143.54
086 1 7002-5 1 704 Survey Monument Check Per Hour 394.73
Maximum 1,184.26
086 1 7002-5 1 704 Uninitiated Street Work Permit Per Permit Double Street Work
Permit Fee
08617002-57790 Abandonment Processing
O - 600 square feet Per Application 7203
Over 600 square feet Per Application 1,736.90
05 8 1 7002-5 1 705 Encroachment Processing Each 418.45
01 1 1 7002-5 1609 Outdoor Dining Fee Application Fee 442.69
Annual license fee based on size of dining a rea Square Foot 0.73
086 1 7002-5 1 704 Directional Boring Fee Per Linear Foot 0.56
Trench Cut Fees -
Dry Utilities
05 8 1 7002-53 704 Arterial Street Resurfaced between O and 5 years 16.14
Resurfaced between 6 and 1 O years 14.29
Resurfaced between 1 1 and 15 years 13.44
Resurfaced between 16 and 20 years 10.74
0 5 8 1 7002-5 3 705 Local Street Resurfaced between O and 5 years 10.93
Resurfaced between 6 and 1 O years 9.72
Resurfaced between 1 1 and 15 years 9.13
Resurfaced between 16 and 20 years 8.24
Resurfaced between 21 and 25 years 7.32
Wet Utilities
05 8 1 7002-5 3 704 Arterial Street Resurfaced between O and 5 years 25.09
Resurfaced between 6 and 1 O years 22.20
Resurfaced between 11 and IS years 20.89
Resurfaced between 16 and 20 years 16.71
05817002-53705 - Local Street Resurfaced between O and 5 years 17.01
Resurfaced between 6 and 1 O years 15.1 O
Resurfaced between 1 1 and 15 years 14.19
Resurfaced between 16 and 20 years 12.80
Resurfaced between 21 and 25 years 1 1.39
Changes based on Engineering News Record
80
This Page Intentionally Left Blank
PROPOSED NEW 11IISCELLANEOLTS FEES
FIRE DEPARTMENT
1) Fire Access Lane Parking Citation SAMC 14-25
Existing Fee: None
Proposed Fee: $II6.00
The fire department has discontinued issuing parking citations in fire access lanes through the Central
Court system and has adopted the citation tool used by the Police Department. This allows for cost
savings in citation books and brings the total revenue back to the city. Since the fire department can
legally only cite through the adopted fire code and not the California Vehicle Code we must establish our
own fee schedule. The proposed fee mirrors the Police Department fee_ An estimated $500 in revenue will
be generated from this fee.
2) Fire Incident Report/Photographs on Computer Disc (CD)
Existing Fee: None
Proposed Fee: $20.00 per disc
This fee provides the public the opportunity to receive requested incident reports and photographs in a
digital format. An estimated $7,500 in revenue will be generated from this fee.
3) Motor Vehicle Incident Mitigation Fees (Subject to City Council approval of implementing
ordinance.)
Existing Fee: None
Proposed Fee: Level 1 response $240.00 per hour
Level 1 of service involves scene stabilization and hazardous materials assessment. This is atypical
response of a single Engine or Truck company.
Existing Fee: None
Proposed Fee: Level 2 response $480.00 per hour
Level 2 of service involves scene stabilization, hazardous materials assessment and clean up and disposal
of any of gasoline and or automotive fluids. This is a typical response with a single Engine or Truck
company and the Hazardous Materials Transport Unit.
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FIRE DEPARTMENT (CONTINUED)
Existing Fee: None
Proposed Fee: Level 3 response $720.00 per hour
Level 3 of service involves traffic accident responses on the freeway, advanced scene stabilization and
hazardous materials assessment. This is a typical freeway response of two (2) Engine companies and or
Truck companies. This fee will replace the current "Haz-Mat Recovery" fee.
An estimated $30,000 in revenue will be generated from these fees.
PARKS, RECREATION AND COMMUNITY SERVICES
4) Reservation Cancellation/Transfer Fee
Existing Fee: None
Proposed Fee: $15.00
This fee will be charged to youth and adult organizations that use athletic and recreation facilities. In
2009 there were over 900 cancellations, no-shows, and transfers for athletic field court reservation permit
holders. These changes require a significant amount of staff time. Charging this fee will partially cover
the cost to provide this service and may encourage sport organizations to plan their league seasons more
effectively, thus reducing the number of changes requested. If the cancellation/transfer is made less than
three days in advance, the full reservation fee, all special fees, and the Cancellation/Transfer are charged-
If the cancellation/transfer is made more than three days in advance, the full reservation fee and special
fees are refunded, and only the Cancellation/Transfer fee is charged. An estimated $4,000 in revenue
will be generated from this fee.
5) Reservation No-Show Fee
Existing Fee: None
Proposed Fee: $25.00
Organizations that reserve but do not use athletic and recreation facilities prevent others from reserving
and using the facilities. Charging this fee may encourage sport organizations to plan their league seasons
more effectively, thus making more time available for other organizations to reserve facilities that are in
high demand. In addition to the No-Show fee, the full reservation fee and all special fees are charged.
An estimated $],625 in revenue will be generated from this fee.
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PARKS, RECREATION AND COMMUNITY SERVICES (CONTINUED)
6) Reservation Permit Processing Fee
Existing Fee: None
Proposed Fee: $25.00
The processing of annual permits requires a significant amount of staff time. This fee will help partially
recover the costs of Reservations staff time needed to process the 30 City annual permits. An estimated
$750 in revenue will be generated from this fee.
7) Portable Restroom Fee
Existing Fee: None
Proposed Fee: $2. 76 per hour
Portable restrooms are provided at Willard, Monroe, Spurgeon, and Dan Young Soccer Complex Field #4
for use by patrons utilizing the fields for athletic field reservations. The fee is based on an average of the
annual cost to provide the service at each site divided by the number of hours of use per year. The fees
will partially cover the cost of providing this service. An estimated $13,800 in revenue will be generated
from this fee.
8J Santa Ana Senior Center Classroom Fee
Group 1 Group 2 Group 3 Group 4 Group 5
Existing Fee: None None None None None
Proposed Fee: N/C 17.00 34.00 24.72 49.45
This fee is being added to make this room available for reservation. This fee is comparable to fees
charged for similar rooms in our recreation and senior centers and is projected to generate $800 per year.
POLICE DEPARTMENT
9) Vehicle Citation Sign Off - SAPD
Existing Fee: None
Proposed Fee: $S. 00
The fee will recover staff time costs associated with signing off vehicle citations issued by Santa Ana
Police Department. The proposed fee increase will generate an estimated $5,000 per year.
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POLICE DEPARTMENT (CONTINUED)
10) Digital Media Reproduction
Existing Fee: None
Proposed Fee: $25.00
The Forensic Services Section has been tasked with the reproduction of video evidence either from analog
or digital sources to digital media. The cost to copy said evidence can be time-consuming as often times
the duplication requires aone-to-one transfer and cannot be sped up. The estimated cost of $25 per disk is
based upon the estimated average employee and material costs to reproduce an evidentiary video. An
estimated $1,345 per year is projected from this fee.
Other Agencies Fees:
City of Orange $15.00
City of Anaheim $50. ] 3
City of Garden Grove $50.00
11) Public Dance Establishments -Extraordinary Police Services (Subject to City Council
approval of implementing ordinance.)
Existing Fee: None
Proposed Fee: $500.00
This fee will cover the costs of extraordinary police services that are associated with establishments that
request a Dance Permit fee. It has been determined that such establishments result in an average of an
additional ] O hours of Police Officer services per year. An estimated $6,000 per year is projected from
this fee.
PLANNING AND BUILDING AGENCY
12) Self-nomination of properties to the Santa Ana Register of Historical Properties
Existing Fee: None
Proposed Fee: $4, 754.00
This fee will be charged to private individuals wishing to have their home added to the Santa Ana
Register of Historical Properties. The fee represents a 100% cost recovery and includes all of the
administrative costs, research, staff presentations to the Historic Commission, as well as all indirect costs
associated with this application type. An estimated $166,390 in annual revenue will be generated from
this fee based on a 5-year average of 35 applications submitted per year.
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PROPOSALS TO MODIFY EXISTING FEES
Proposed modifications to existing fees are fee rate adjustments to the Miscellaneous Fees Schedule.
FIRE DEPARTMENT
1) Administrative Penalty Fee Schedule
Administrative Penalty/Citation Fee as indicated in the Health 8c Safety Code, section 25514.5. These
penalties are set in an escalating tiered manner. The Health 8c Safety Code "class II" violation is the Fire
Department's "] s. Administrative Citation." The "class I" violation is the Fire Department's "2na
Administrative Citation." Each penalty in either "class" is for each day the violation(s) occurs. The "new"
fees are due to changes in the California Health &c SafeTy Code.
The citations listed below shall be issued for the following violations on a per day basis:
a. Failure to electronically submit annual certification by specified date.
Existing Fee: $0.00 -new
Proposed Fee: $2, 000 -class 77/ $S, 000 -class I
b. Failure to establish and or implement a Business Emergency Plan (H &c S Code Sec 25503.5)
Existing Fee: $392.50
Proposed Fee: $2, 000 -class 77/ $S, 000 -class I
c. Failure to provide a complete Business Plan (H 8c S Code Sec 25504)
Existing Fee: $235.75
Proposed Fee: $2, 000 -class II / $S, 000 -class I
d. Failure to complete annual inventory forms (H 8c S Code Sec 25504 a 8c 25509)
Existing Fee: $235. 75
Proposed Fee: $2, 000 -class II / $S, 000 -class I
e. Emergency Respon se Plan absent or incomplete (H 8c S Code Sec 25504 b)
Existing Fee: $0.00 -new
Proposed Fee: $2, 000 -class II / $S, 000 -class I
f. Employee training program is inadequate (H 8z S Code Sec 25504 c)
Existing Fee: $0.00 -new
Proposed Fee: $2, 000 -class II / $5, 000 -class I
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FIRE DEPARTMENT (CONTINUED
g. Failure to submit Business Emergency Plan (H 8c S Code Sec 25505)
Existing Fee: $235. 75
Proposed Fee: $2, 000 -class II / $5, 000 -class I
h. Failure to review and or update Business Emergency Plan (H 8c S Code Sec 25505 c)
Existing Fee: $0.00 -new
Proposed Fee: $2, 000 -class II / $S, 000 -class I
i. Failure to annually submit Hazardous Materials Inventory form (H 8z S Code Sec 25505 d)
Existing Fee: $0.00 -new
Proposed Fee: $2, 000 -class II / $S, 000 -class I
j. Failure to immediately report a release or threatened release.
Existing Fee: $0.00 -new
Proposed Fee: $5, 000 - class I (only)
k. Site Map is incomplete or insufficient (H 8c S Code Sec 25509 a 5)
Existing Fee: $0.00 -new
Proposed Fee: $2, 000 -class II / $5, 000 -class I
1. Business Owner/Operator information is incomplete or needs updating (H 8c S Code Sec 2551 O)
Existing Fee: $235. 75
Proposed Fee: $2, 000 -class II / $S, 000 -class I
m. Failure to update Hazardous Materials inventory (H 8c S Code Sec 255 ] O)
Existing Fee: $235. 75
Proposed Fee: $2, 000 -class II / $S, 000 -class I
n. Failure to provide name, title and 24hr. phone number of emergency contact (H 8c S Code Sec
25509 a 7)
Existing Fee: $0.00 -new
Proposed Fee: $2, 000 -class II / $5, 000 -class I
The fee increases are to conform to the California Health and Safety code section 25514. An estimated $7,500
per year is projected from this fee increase.
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PARKS, RECREATION AND COMMUNITY SERVICES
2) Jerome Recreation Center Gymnasium
Group 1 Group 2 Group 3 Group 4 Group 5
Existing Fee: N/C 29.87 60.77 43.26 87.05
Proposed Fee: N/C 63.00 126.00 90.00 181 .00
This fee increase will bring the fees for the Jerome Center Gymnasium in line with the fees charged for the
Salgado Center Gymnasium. Jerome Recreation Center is going through a major renovation, which will
include a higher quality gym than what was previously in place. An estimated $13,600 per year is projected
from this fee increase.
3) Vacation Recreation
Existing Fee: $43.52 per week
Proposed Fee: $75.OOper week
This fee increase will partially recover the cost of providing Vacation Recreation programming for children
ages 6-]2 during the summer months at the City's 5 recreation centers, which is approximately $180,000. The
current revenue generated for this program is approximately $63,000 and the increase will further reduce the
City's subsidy. An additional $37,775 is projected from this fee increase.
4) Youth Sports Registration Fee
Existing Fee: $14. 78
Proposed Fee: $25.00
This fee increase is being proposed to help reduce the General Fund subsidy for the youth sports program.
Other Orange County cities, including Fountain Valley, Garden Grove and Anaheim charge between $40 and
$75 for comparable programs. An additional $5,110 is projected from this fee increase.
5) Athletic Field Lighting Fees
Existing Fee: Adult Non-Resident/Profit: $40.00 per hour
Adult Non-Resident/Non-Profit: $35.00 per hour
Adult Resident/Profit $25.00 per hour
Adult Resident/Non-Profit $20.00 per hour
Proposed Fee: Adult Non-Resident/Profit: $44.00 per hour
Adult Non-Resident/Non-Profit ~ $39.00 per hour
Adult Resident/Proj rt $29.00 per hour
Adult Resident/Non-Prot $24.00 per hour
The Parks, Recreation and Community Services Agency estimates that it subsidizes $300,000 in athletic field
lighting expenses on an annual basis. The proposed fee increase will help reduce the city's subsidy. An
additional $9,100 is projected from the fee increase.
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PARKS, RECREATION AND COMMUNITY SERVICES (CONTINUED)
6) Santiago Lawn Bowling Greens
Existing Fee: $350.00 per month
Proposed Fee: $700.00 per month
This fee provides access to the two greens, small office area and restroom facilities. The proposed fee increase
will generate approximately $950 and will help offset the General Fund subsidy for this facility.
POLICE DEPARTMENT
7) Citation Sign Off -Non-SAPD
Existing Fee: $10.00
Proposed Fee: $15.00
The fee will recover staff time costs associated with signing off vehicle citations issued from other agencies.
The proposed fee increase will generate an estimated $600 per year.
PUBLIC WORKS AGENCY
8) Newsbox Permits and Inspection
Existing Fee: Initial/Renewal Permit Fee (per publication) $157.91
Proposed Fee: Initial/Renewal Permit Fee (per publication) $160.00
Existing Fee: Initial Inspection Fee (per newsbox) $24.23
Proposed Fee: Annual Inspection Fee (per newsbox) $41.61
To effectively manage the City's right-of--way, the City issues an annual permit for each publication. This
process includes a review of insurance documents, updating the city's database and a visual inspection of each
newsbox. When the program was developed, the fee structure included a one-time newsbox inspection.
However, in practice an annual inspection is required to insure compliance with placement and maintenance
requirements of the Municipal Code. Currently program costs exceed revenues by approximately $20,000
annually. An estimated $20,000 per year will be generated from these modifications to make the program self
sustaining.
Staff has reviewed the fees of ] 9 cities in Orange, Los Angeles, Riverside, and other California counties.
Most cities impose an annual newsbox fee that ranges from $10.00 to $134.40. The proposed Annual
Inspection Fee of $4].61 is in line with the findings, and in many cases is lower than average. The existing
Initial Permit Fee and Renewal Permit Fee have also been increased to make the program self sustaining.
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PUBLIC WORKS AGENCY (CONTINUED)
9) Notice of Abatement Fee -Multiple Posting Fee in 12-Month Period
Existing Fee: $35.00
Proposed Fee: $58.00
The City Council has authorized the imposition of a standard charge to recover additional administrative costs
incurred by the City for parcels requiring more than one (]) notice of abatement in any twelve-month period.
The Notice of Abatement Multiple Posting Fee has not been increased since its adoption in 1996. The
proposed increase will help offset staff costs of posting the same property more than once in a twelve month
period and will cover costs associated with inspection, posting and notice preparation. Currently, the City
does not recover its cost for posting the first Notice to Clean Premises, during a twelve month period.
10) Permit Parking Fee
Option I Bi-Annual Renewal Cycle Retained
Existing Fee: $35.47/permit (Bi-Annual Renewal)
Proposed Fee: $90.00/permit (Bi-Annual Renewal)
Option 2-New Annual Renewal Cycle Employed
Existing Fee: $35.47/permit (Bi-Annual Renewal)
Proposed Fee: $50.00/permit (Annual Renewal)
The proposed increase offsets staff costs associated with operating the day-to-day permit parking program.
Currently, the city subsidizes $220,000/year to run this program. The proposed fee helps recover the
remaining public works agency costs to run this program.
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