HomeMy WebLinkAbout2011-031 - Miscellaneous Fees for Fiscal Year 2011-2012Iss05/25/11
RESOLUTION NO. 2011-031
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF
MISCELLANEOUS FEES FOR FISCAL YEAR 2011-2012
AND REPEALING IN PART RESOLUTION NO. 2010-023
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 2011- 2012 and is on file at the Clerk of the Council office, and incorporated by
this reference.
C. As part of approving the Miscellaneous Fee Schedule for Fiscal Year
2011- 2012, the various agencies of the City have analyzed the cost to administer the
various programs, activities and applications for which the City imposes fees or service
charges.
D. In certain circumstances, agencies have determined that the cost to the
City to process or undertake the services set forth in the Miscellaneous Fee Schedule
has increased over the prior fiscal year by approximately 1.1 %, so that certain proposed
fees for Fiscal Year 2011-2012 have been increased by this percentage, or by this
amount rounded. This percentage reflects the change in the Consumers Price Index-
Urban, All Services Component, for the Los Angeles-Riverside-Orange County area in a
twelve month period ending December 31, 2010 (CPI).
E. The Council finds that the cost of providing the services set forth in the
Miscellaneous Fee Schedule has risen by 1.1% and that this reflects the cost of
administering certain programs, activities or applications for which the City levies
charges, fees or service charges. Such 1.1% increase does not exceed the City's
estimated reasonable cost to provide the pertinent service, process the specified
application or administer the certain program for which the charge, fee or service charge
is imposed.
Resolution No. 2011-031
Page 1 of 4
F. Similarly, in a few limited circumstances, agencies have determined that
new charges should be added or existing charges raised beyond this 1.1%. 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.
G. In order to have a single comprehensive document for Fiscal Year 2011 -
2012, 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.
H. As to the City's Special Event Paramedic Standby Fee, the Council further
finds, determines and declares:
1. This fee will be recovered from those persons requesting
that the Santa Ana Fire Department make a paramedic unit available for the duration of
a special event held at the City's parks, Stadium or public venues and for which a
Special Event Permit requirement includes the availability of medical aid and transport.
2. This fee will be applied to reimburse the City for the staff
time and administrative costs to assist with paramedic standby requests.
1. As to the City's Inmate Cash Card Fee, the Council further finds,
determines and declares:
1. This fee will be collected from Santa Ana Jail inmates who,
upon release from jail, request that their commissary account be returned via a Cash
(debit ) Card rather than a City issued check.
2. This fee will be applied to reimburse the City for the actual
banking cost associated with the issuance of such a card and will be deducted from the
balance remaining in the inmate's commissary account.
J. 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.
K. Based upon the testimony, reports and other evidence submitted on these
matters, this City Council makes the above-specified findings.
Resolution No. 2011-031
Page 2 of 4
Section 2: The Miscellaneous Fee Schedule for Fiscal Year 2011-2012 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. 2010-023 is inconsistent with the fees or service charges
established pursuant to this Resolution, then said Resolution No. 2010-023 is hereby
repealed.
Section 4: If any charge, fee, service charge, section, subsection, sentence,
clause, phrase or word of this Resolution is for any reason held to be invalid by a court
of competent jurisdiction, such decision shall not affect the validity of the remaining
portions of this Resolution. The City Council hereby declares that it would have passed
and adopted this Resolution, and each and all provisions hereof, irrespective of the fact
that one or more provisions may be declared invalid.
Section 5: This Resolution shall be operative from and after July 1, 2011.
ADOPTED this 6th day of June, 2011.
APPROVED AS TO FORM:
Joseph Straka, Interim City Attorney
By:
Laura Sheedy
Assistant City Attorney
ayor
YES: Councilmembers: Alvarez, Benavides, Bustamante, Martinez, Pulido,
Sarmiento (6)
NOES: Councilmembers: None (0)
ABSTAIN: Councilmembers: None (0)
NOT PRESENT: Councilmembers: Tinaiero (1)
Resolution No. 2011-031
Page 3 of 4
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, MARIA D. HUIZAR, Clerk of the Council, do hereby attest to and certify the attached
Resolution No. 2011-031 to be the original resolution adopted by the City Council of the
City of Santa Ana on June 6, 2011.
Date: ?" ?? "I/
Clerk of the Council
City of Santa Ana
Resolution No. 2011-031
Page 4 of 4
a
FY 2011-2012
PROPOSED
MISCELLANEOUS FEES SCHEDULE
CITY COUNCIL MEETING
JUNE 6, 2011
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 & 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 & Community Services Robert Carroll 571-4218
Community Development Agency Susan Gorospe 647-5376
Planning & Building Agency Matt Foulkes 667-2712
If you have any questions regarding the Miscellaneous Fee Process, please contact the Budget
Office at 647-5420.
TABLE OF CONTENTS
Section Department Page
I ALL DEPARTMENTS 1
11 CLERK OF THE COUNCIL 4
III COMMUNITY DEVELOPMENT AGENCY 5
IV FINANCE & MANAGEMENT SERVICES 6
V FIRE DEPARTMENT 7
VI LIBRARY 16
VII PARKS, RECREATION & COMMUNITY SERVICES 18
VIII & IX PLANNING & BUILDING AGENCY 25
X POLICE 66
XI PUBLIC WORKS 74
Appendix Summary of New and Modified Fees 83
RESOLUTION 2011-444
REVENUE FY 10-11
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES
SECTION I ALL DEPARTMENTS
Certification - Any Public Record Each 2.80
Certification (Excluding Public Records) Each 2.10
Copy of Public Records (from Paper, Fax, Microfilm, or Other Media)
In General (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 fees 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' (per mile, each way) Each Applicable Cost
NOTE: Copies ofmaps, documents, graphs, or special work may be furnished upon the payment ofthe cost ofprinting
and preparation. In cases where a regular established price is unavailable, the Department Head, in collaboration with
the Executive Director of Finance & Management Services, may establish a price consistent with the cost of printing and
preparation thereof. The Executive Director of Finance & Management Services shall report such exceptions to the City
Manager. It shall be the responsibility ofthe City Manager to review costs annually and make such recommendations to
the City Council as required to keep rates consistent with costs. Government agencies and their official representative(s)
shall be exempt from paying theses charges for single copies for official use.
Preparation of Administrative Records
Deposit to be applied to copy charges of
$0.20 per page. Deposit-Flat Rate 105.00
Subscriptions
Agenda only:
Council Annual 72.00
Boards/Commissions Annual 36.00
Minutes only:
Council Annual 72.00
Boards/Commissions Annual 36.00
Agenda & Minutes:
Council Annual 144.00
Boards/Commissions Annual 72.00
City Council Agenda and Minutes can be obtained at no charge from
the City's internet website at rvi-w.santa-ana.ore
Santa Ana Municipal Code (SAMC) and Supplements
(order directly by calling Municipal Code Corporation at I-800-262-2633)
'Conforms to California Government Code Section 68096.1 and 68093
PROPOSED
FY 11-12
2.80
2.10
0.20
Actual Cost
Actual Cost
Actual Cost
24.00
6.00
Actual Cost
150.00
0.20
105.00
72.00
36.00
72.00
36.00
144.00
72.00
I
RESOLUTION 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION I ALL DEPARTMENTS
Building Rental Fees
Group 1 City of Santa Ana sponsored or cosponsored event or program; agencies with a reciprocal facility use and
fee schedule; and governmental agencies (serving Santa Ana residents) for business meetings and programs.
Group 2 Resident not-for-profit civic, social, and religious organizations.
Group 3 Nonresident not-for-profit civic, social, and religious organizations.
Group 4 Resident commercial, business, and for-profit organizations.
Group 5 Nonresident commercial, business, and for-profit organizations.
Facility Group 1 Group 2 Group 3 Group 4 Group 5
Council Chambers/Room 147
Up to 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
Police Facility Community Room
Up to 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 55.50 111.00
Courtyard Cleaning Deposit 100.00 100.00 100.00 100.00 100.00
The Depot Meeting Room
Up to 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 7.00 15.00 10.00 16.00
The Library has meeting rooms available for a fee at the Central and Newhope Libraries.
City-sponsored activities will receive booking priority. All events must be open to the general 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 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION I ALL DEPARTMENTS
Facility Group 1 Group 2 Group 3 Group 4 Group 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 12.88 25.75 18.03 37.09
Gymnasium N/C 64.90 129.79 92.71 186.45
Jerome Recreation 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
Kitchen N/C 12.88 25.75 18.03 37.09
Gymnasium N/C 63.00 126.00 90.00 181.00
El Salvador 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
Kitchen N/C 12.88 25.75 18.03 37.09
Memorial 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
Log Cabins
Corbin Center (per room)
N/C 8.75 17.00 12.36 18.03
N/C 17.00 34.00 24.72 49.45
Hector Godinez High School
Class Room N/C
Meeting Room N/C
Performing Arts Facility N/C
Band Room N/C
Gymnasium N/C
See SECTION VII for surcharges
Santiago Wildlife and Watershed Center
Class Room N/C
Stadium Concession Building
29.36 47.39 35.54 71.08
32.45 65.93 47.39 94.76
88.59 148.33 99.40 177.69
49.44 99.40 71.08 147.82
62.33 124.12 88.59 177.69
41.20 68.81 46.15 82.41
N/C 52.02 104.04 74.68 155.03
3
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION II CLERK OF THE COUNCIL
57070 Initiative Petition
Pursuant to California Elections Code 9202(b) &
City of Santa Ana Council Resolution 88-048 Per Filing 200.00 200.00
57070 Maps
City Precinct Maps
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 51.00
57070 City Charter
Over the Counter Per Unit 13.00 13.00
Mailed Requested Per Unit 16.50 16.50
57070 Copies of Council Minutes, Ordinances, Resolutions
Paper Copies including Fax Copies Each Page 0.20 0.20
Specially Reproduced Copies (e.g., floppy disks) Each Page Actual Cost Actual Cost
57070 Fair Political Practice Commission (FPPC) Statements
Retrieval Fee for Statements 5 years of age or over Per Record 5.00 5.00
Copy Charge for Statements Per Record 0.10 0.10
57070 Tapes of Council Meetings
DVD's Per Meeting 5.00 5.00
(order DVD's directly by calling Parks, Recreation
and Community Services at (714) 571-4200)
57070 Hearings
Chapter 3 Appeal Hearing
Deposit (Balance Refundable) Per Request 112.00 112.00
Processing Fee Per Request 38.00 38.00
Labor Charges Per Hour 38.00 38.00
4
RESOLUTION 2011-###
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
SECTION III COMMUNITY DEVELOPMENT AGENCY
57018002-57991 Enterprize Zone Hiring Tax Credit Application Processing Fee Per Application
Density Bonus Setup Fee
PROPOSED
FY 10-11 FY 11-12
FEES FEES
95.00 95.00
1/8 of 1% 1/8 of 1%
Gross Gross
Valuation of Valuation of
Construction Construction
Charge Charge
5
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION I V FINANCE & MANAGEMENT SERVICES
51002 Dog License Fees
County of Orange fees relating to the redemption of dogs adopted by City Council on 01/06/03 (Reso. No 20 03-004)*
Program administered by Police Department
County of Orange proposed fees, subject to change pending County approval"
CA Food & Agriculture Code Sec. 30804.5 sets the fee for
altered dogs at no more than 50% of unaltered dogs.
Annual
*Altered (Neutered or Spayed) Each Dog** 24.00 24.00
*Unaltered Each Dog** 100.00 100.00
Replacement of Tag Each** 2.50 2.50
*Senior Citizen (65 or older) One discount per household. Animal must be Each** 12.00 12.00
spayed/neutered.
*Late License Penalty (after 30 days) Each** 41.00 41.00
*Puppy License (12 month license for dogs under 6 months) Each Dog** 24.00 24.00
51001 Bingo License Fee Each 50.00 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 33.31
Mailed Each 40.99 41.04
53902 Finance - Record Abstract
Certified Each 17.29 17.31
Uncertified Each 11.06 11.07
53902 Finance - Parking Violations Abstract Each 15.45 15.47
53902 Finance - Records Research Fee (Minimum 1 hour) Per Hour 42.97 43.02
50045 Monthly New Business License List Each 17.29 17.31
50045 Business License Tax Collection Fee Each Field Collection 49.75 49.80
53900 Credit Card Processing Fee Per Transaction 3.54 3.54
57900 Return Payment Fee Each 25.00 25.00
53900 Electronic Fund Transfer Transaction Fee Each 3.54 3.54
53901 Stop Payment/Reissue Fee Each 10.30 10.31
6017002 Water Turn On Charge
53716 After hours Each 127.58 127.72
53715 Consumption On/Off Meter Charge Each 50.95 51.01
53715 Delinquent Account Charge Each 25.00 25.03
53715 Reconnect Charge Each 50.95 51.01
53715 Off for Bad Check Each 50.95 51.01
53717 Tag Fee (Upon affixing) Each 10.99 11.00
53714 Investigation/Re-read Meter Each 10.99 11.00
57000 Copy of Comprehensive Annual Financial Report (CAFR) Each Actual Cost Actual Cost
57000 Copy of City Annual Budget Each Actual Cost Actual Cost
50035 UUT Max Tax Processing Fee Per refund, Maximum 206.02 206.25
There is a maximum fee charge of $206.02 per refund or
a $40.00 per hour charge for review & processing,
whichever is less.
6
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
53503 False Alarms (Santa Ana Municipal Code 14-38)
System Malfunctions Each 122.00 123.50
Deliberate Act Each 217.00 219.50
NOTE: System Malfunction - One allowed in 30 days;
Two in 90 days; Three allowed in any 12 month period
55404 Fire Access Lane Parking Citation SAMC 14-25 Each 116.00 117.00
51503 Fire Code Permit Fee
Section 1: Fire Code Permits for Specific Hazards,
Renewable Annually or per Event:
Aerosol Products Fee 128.75 130.00
Aircraft Refueling Vehicles Fee 128.75 130.00
Aircraft Repair Hanger Fee 128.75 130.00
Asbestos Removal Fee 128.75 130.00
Assembly (See "Places of Assembly")
Automotive Wrecking Yard Fee 128.75 130.00
Battery System Fee 128.75 130.00
Cellulose Nitrate Film Fee 128.75 130.00
Cellulose Nitrate Storage Fee 128.75 130.00
Combustible Fiber Storage Fee 128.75 130.00
Combustible Material Storage Fee 128.75 130.00
Compressed Gases-Medical Oxygen Fee 128.75 130.00
Commercial Rubbish-Handling Operation Fee 128.75 130.00
Dry Cleaning Plants Fee 128.75 130.00
Dust-Producing Operations Fee 128.75 130.00
Explosives or Blasting Agents Fee 128.75 130.00
Flammable or Combustible Liquids;
1 Class I liquids, inside storage, Fee 128.75 130.00
more than 5 gallons, but less than 55 gallons.
2 Class I liquids, outside storage, more than Fee 128.75 130.00
10 gallons, but less than 55 gallons.
3 Class II and Class III-A liquids, inside storage, Fee 128.75 130.00
more than 25 gallons, but less than 55 gallons.
Fruit Ripening Fee 128.75 130.00
Fumigation or Thermal Insecticidal Fogging Fee 128.75 130.00
High-Piled Combustible Storage Fee 128.75 130.00
Hot-Work Operations Fee 128.75 130.00
Lumber Yards Fee 128.75 130.00
Magnesium Working Fee 128.75 130.00
Organic Coating Fee 128.75 130.00
Ovens, Industrial Baking or Drying Fee 128.75 130.00
Places of Assembly
A-1, Facility used for media arts Fee 279.50 283.00
A-2, Facility used for food/drink consumption Fee 279.50 283.00
A-3, Facility used for worship, recreation, or amusement Fee 139.00 141.00
A-4, Facility used for viewing indoor activities Fee 279.50 283.00
A-5, Facility used for viewing outdoor activities Fee 279.50 283.00
Refrigeration Equipment Fee 128.75 130.00
Repair Garages Fee 128.75 130.00
Spraying or Dipping Fee 128.75 130.00
Tents, Canopies and Temporary Membrane Structures
See Section II "Special Permits"
7
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
Tire Storage Fee 128.75 130.00
Wood Products Fee 128.75 130.00
Section IL Special Permits:
Carnivals, Fairs and Outdoor Assemblies Per Event 59.75 60.50
Christmas Tree Lots Per Lot 59.75 60.50
Fireworks, Special Events, Pyrotechnic
and Open Flame Devices Per Day 82.25 83.00
Mall, Covered Per Event 59.75 60.40
Occupant Load Increase Per Event 59.75 60.40
Parade Floats Per Event 59.75 60.40
Pumpkin Patch Lot Per Lot 59.75 60.40
Special Activities Permit Per Event 59.75 60.40
Liquefied Petroleum Gas Tank Fee 128.75 130.00
Tents, Canopies and Temporary Membrane Structures Per Tent/Event 128.75 130.00
Additional Canopies Each 59.75 60.50
Above Ground Tanks Fee 217.00 219.00
Special Fire Inspections Fee 106.00 107.00
Additional Fire Inspections Fee 106.00 107.00
Alternative Materials/Methods Request Per Request 224.00 226.50
53505 Fire Incident Reports
Per Report (20 pages or less)* Each 15.75 15.90
* Additional charge per page in excess of
twenty (20) pages in length Each 0.50 0.50
Color printed reports or photographs Per page 1.00 1.00
53505 Fire Incident Report/Photographs on Computer Disc (CD) Each 20.00 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* 100.00 101.00
53505 Fire Inspection Reports 1st Page 3.00 3.00
Up to 8 1/2" X 14" in size Add'1 Page 0.50 0.50
53505 Fire Code and Fire Code Standard Copies 1st Page 3.00 3.00
Up to 8 1/2" X 14" in size Add'1 Page 0.50 0.50
51501 Fireworks/Stands and Displays:
Permit for Sale
(Retail Stand Only) Per Stand 368.75 373.00
Cleanup Deposit Bond
(Refundable) Per Stand 166.75 168.50
53505 Shoulder Patches
(Only to Bona fide Collectors) Each 14.25 14.40
53505 Division Identification Chevrons
(Only to Bona fide Collectors) Each 6.50 6.50
g
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
53509 Basic Life Support (BLS) Treatment
Per BLS Treated Patient Each 251.50 255.00
53509 Advanced Life Support (ALS) Treatment
Per ALS Treated Patient Each 403.25 408.00
53509 Emergency Medical Assessment N/A 133.75 135.00
Per BLS or ALS assessment where
no transport occurs
53509 Administration of Oxygen during Transport
Per Patient receiving oxygen Each 70.50 71.00
53402 Paramedic Subscription Fee
Per Household/Business Location Annual 48.00 48.55
53509 Emergency Base Rate/Transportation
(in Fire Dept-owned vehicle)
Per Transported Patient Each 565.00 571.00
53509 Mileage Per Transport
Per Transport Mile
Per Transported Patient Each 15.00 15.00
53509 Additional Personnel Used in Transport Each 37.54 38.00
57590 Care Facility Inspection Fee
25 or Fewer Occupants Per Facility 83.25 84.00
26 or More Occupants Per Facility 161.50 163.00
Special Event Paramedic Standby
Paramedics (2) per unit
Four hour minimum Per Hour n/a 49.00
Administration Costs
Two hour minimum Per Hour n/a 45.00
Maintenance/Fuel Costs
Four hour minimum Per Hour n/a 3.15
57501 Stand By Fire Inspectors
Fire Inspector
*Four (4) Hour Minimum *Per Hour 60.75 61.40
Supervisor
*Four (4) Hour Minimum *Per Hour 83.25 84.00
NOTE: Standby Fire Inspectors are required for public fireworks
displays, some unusual types of public assembly events and by
some motion picture studios filming on location. An unusual event
that would require more than two (2) inspectors would also
require a Supervisor. After business hours and weekend
inspections also require a Supervisor.
51502 Site Environmental Assessment
File Review Per Address 78.25 79.00
53504 Haz-Mat Cost Recovery
Flat Fee (Plus additional costs)
Noncommercial Vehicle Accident Per Accident 161.50 163.00
Additional Costs
Per Hour or fraction of hour, Per Each Fire Company Per Accident 295.50 298.75
9
RESOLUTION 2011-###
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION V FIRE DEPARTMENT
53512 Motor Vehicle Incident Mitigation Fees (Subject to Council approval)
Level 1 -Scene stabilization and hazardous material assessment.
Single Engine or Truck company.
Level 2 - Level 1 plus clean up and disposal of any of gasoline
and/or automotive fluids by Hazardous Materials Transport Unit.
Level 3 - Freeway traffic accident response, advanced scene
stabilizaton and hazardous materials assessment. Typical of two
Engine companies and/or Truck companies.
53502 Risk Management and Prevention Program
1 st Eight (8) Hours
Each Hour or Fraction OVER Eight (8) Hours
53500 Fire Department Annual Inspection:
0-2,500 square feet
2,501- 5,000 square feet
5,001- 10,000 square feet
10,000- over
ABOVE & UNDERGROUND STORAGE TANK FEES
51502 Annual Tank Fees
(includes tanks not currently in use)
Officially Abandoned Tanks
51502 Installation of New Underground Tanks:
Flammable Liquids
Hazardous Chemicals
Includes Plan Check, Resubmittals & Field Inspections
(working hours)
51502 Above Ground Storage Tank Plan Review
51502 Systems Modifications/upgrades
51502 Miscellaneous Inspections
Drafting
Monitoring Certification
Testing Product Lines Separately
Unauthorized Releases
51502 Underground Storage Fees
Tank Removal
Tank Removal
Each Additional Tank
Field Inspection
First three (3) hours
Each Additional hour or fraction
51502 Inspection(s) Required Due to Leaks or
Unauthorized Releases
Inspection
Per Hour
Each Additional hour or fraction
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Per Hour 240.00 243.00
Per Hour 480.00 485.00
Per Hour 720.00 728.00
851.25
83.25
47.75
71.50
122.00
245.00
860.00
84.00
48.00
72.00
123.00
248.00
Each 403.00 403.00
1-3 Tanks 783.75 783.75
Each Add'1 'l'ank 234.75 234.75
Each Tank 313.00 313.00
Per Tank 189.50 189.50
Per Hour 116.75 116.75
Per Visit 116.75 116.75
Per Visit 116.75 116.75
Per Visit 116.75 116.75
Per Hour 116.75 116.75
1-3 Tanks 627.25 627.25
Per Tank 139.00 139.00
Hour
Add'1 Hour 116.75 116.75
Hour 116.75 116.75
Add'1 Hour 116.75 116.75
10
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
51502 Underground Storage Tank
Regulations and Procedures Book Each 5.15 5.15
51502 Site Remediation/Plan Check
First 3 hours Hour 274.50 274.50
Each additional hour or fraction Add'1 Hour 116.75 116.75
51502 Overtime Inspectors
Inspection Hour 234.75 234.75
Minimum of (3) hours Hour 705.50 705.50
(Includes after 5 p.m. and weekends)
53502 HAZARDOUS MA TERIALS RELEASE RESPONSE PLANS & INVENTORIES
RANGE DETERMINATION
Each business in the City of Santa Ana which is required to submit a business plan and/or inventory pursuant to Health & 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 Range Letters shall be based upon the total number
of all hazardous materials present on the business premises at of hazardous substances or waste categories listed on the
any time in accordance with the following schedule: inventory of the business submitted to the City as follows:
Range Gases Liquids Solids Range Number of
Number (Cubic Feet) Gallons 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 10,000 5,001 to 10,000 5,001 to 10,000 C 6-9
4 Over 10,000 Over 10,000 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 the range-number of the business.
FEE SCHEDULE
53502 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 330.15 330.15
1-B 386.25 386.25
1-C 436.25 436.25
1-D 660.25 660.25
1-E 1,098.00 1,098.00
2-A 363.50 363.50
2-13 492.25 492.25
2-C 549.00 549.00
2-D 773.00 773.00
2-E 1,215.00 1,215.00
3-A 792.25 792.25
3-13 542.75 542.75
3-C 773.00 773.00
3-D 991.00 991.00
3-E 1,439.00 1,439.00
4-A 744.25 744.25
11
RESOLUTION 2011-###
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION V FIRE DEPARTMENT
SERVICE STATIONS
53502 Flat Fee
Additional Costs:
Add up the quantities of all the various chemicals (or materials) in each of the three
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 ... )
122.00 122.00
Count the number of chemicals (or materials) 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 the correct fee from the schedule).
53503 Late Filing Fee
The Fire Chief shall impose a late filing 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 10% interest on the amount of the billing starting
30 days after the date issued.
53503 ADMINISTRATIVE PENALTY FEE SCHEDULE
Administrative Penalty/Citation Fee as indicated in the Health & 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 Department's "1stAdministrative Citation." The "class I"
violation is the Fire Department's "2nd 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
& Safety Code.
The citations listed below shall be issued for the following violations on a per day basis
1. Failure to electronically submit annual certification by specified date.
Class II Per day 2,000.00 2,000.00
Class I Per day 5,000.00 5,000.00
2. H&S Code Section 25503.5
Failure to establish and or implement a Business Emergency Plan
Class II Per day 2,000.00 2,000.00
Class I Per day 5,000.00 5,000.00
3. H&S Code Section 25504
Failure to provide a complete Business Plan
Class II Per day 2,000.00 2,000.00
Class I Per day 5,000.00 5,000.00
4. H&S Section 25504a & 25509
Failure to complete annual inventory forms.
Class II Per day 2,000.00 2,000.00
Class I Per day 5,000.00 5,000.00
5. H&S Code Section 25504
Emergency Response Plan absent or incomplete
Class II Per day 2,000.00 2,000.00
Class I Per day 5,000.00 5,000.00
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
4-13 789.00 789.00
4-C 907.00 907.00
4-D 1,265.50 1,265.50
4-E 1,635.75 1,635.75
12
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
6. H&S Code Section 25504c
Employee training program is inadequate
Class II Per day 2,000.00 2,000.00
Class I Per day 5,000.00 5,000.00
7. H&S Code Section 25505
Failure to submit Business Emergency Plan
Class II Per day 2,000.00 2,000.00
Class I Per day 5,000.00 5,000.00
8. H&S Code Section 25505c
Failure to review and or update Business Emergency Plan
Class II Per day 2,000.00 2,000.00
Class I Per day 5,000.00 5,000.00
9. H&S Code Section 25505d
Failure to annually submit Hazardous Materials Inventory form
Class II Per day 2,000.00 2,000.00
Class I Per day 5,000.00 5,000.00
10. Failure to immediately report a release or threatened release
Class l (only) Per day 5,000.00 5,000.00
11. H&S Code Section 25509a5
Site Map is incomplete or insufficient
Class II Per day 2,000.00 2,000.00
Class l Per day 5,000.00 5,000.00
12. H&S Code Section 25510
Business Owner/Operator information is incomplete or needs updating
Class II Per day 2,000.00 2,000.00
Class l Per day 5,000.00 5,000.00
13. H&S Code Section 25510
Failure to update Hazardous Materials inventory
Class II Per day 2,000.00 2,000.00
Class l Per day 5,000.00 5,000.00
14. H&S Code Section 25509a7
Failure to provide name, title and 24hr. Phone number of emergency contact
Class II Per day 2,000.00 2,000.00
Class l Per day 5,000.00 5,000.00
53509 DISPOSIBLE MEDICAL SUPPLIES
AIRWAY OXYGEN SUCTION
Airway Bridge Each 25.73 26.00
Airway - Combitube, holder Each 103.80 105.00
Airway - ET Kit, Slick set, holder, laryngoscope blade, Per Patient 44.82 45.00
eye protection, N-95 mask
Airway Nasal Each 30.61 31.00
Airway Oral Each 2.63 2.66
Ambu. Bag, Adult, Pediatric, Infant Each 60.16 61.00
"Cook Kit" (thoracostomy set) Each 160.85 163.00
Mask - Resuscitator Each 18.87 19.00
Mask - Non-rebreather-oxygen Each 3.81 3.86
13
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION V FIRE DEPARTMENT
Nasal camula Each 3.38 3.42
Nebulizer Each 4.34 4.39
Oxygen Per Patient 71.90 72.70
Suction Kit - Manual or electric
V-vac, canister, catheters, yankauer, bulb, feeding tube Per Patient 28.26 28.60
CARDIAC MONITOR/ DEFIBRILLATION
Monitor - electrodes Per Patient 27.08 27.40
Defibrillation gel Per Patient 4.40 4.40
Defibrillation pads Per Pair 48.26 48.84
DRESSING/ IMMOBILIZATION
Minor trauma kit - Band-Aid, 4x4, 2x2, Kerlix, tape, eye pad Per Patient 5.57 5.64
Major trauma kit - 4x4's, ABD pads, Kerlix, tape, petroleum dsg Per Patient 8.20 8.30
Burn pack - Burn sheet, any size burn towel, irrigation saline Per Patient 31.80 32.18
Cold pack Each 2.84 2.87
Gloves Per Pair 1.56 1.58
Hip wrap (disposable hip splint) Each 32.17 32.56
Restraint (limb restraint) Each 2.84 2.87
Spinal Immobilization - backboard, cervical collar, StaBlock, tape Per Patient 41.23 41.72
Splint - air or cardboard Each 12.87 13.02
Vacuum Splint Each 12.88 13.03
IV ADMINISTRATION
Armboard Each 5.57 5.64
IV Start - IV Start Kit, prep razor, sharpsafe, connectors Each 12.38 12.53
IV Solution - 250cc Saline, tubing Each 14.10 14.27
IV Solution - 1000cc Saline, tubing Each 15.28 15.36
Needles - disposable Each 1.39 1.41
Saline lock Each 5.10 5.16
Syringe Each 2.68 2.71
MEDICATIONS
Adenosine Each 90.77 28.90
Albuterol Each 2.63 2.70
Amiodarone Each n/a 39.60
Atropine, Ampule Each 3.48 3.20
Atropine, Syringe Each 25.73 10.56
Diphenhydramine Each 9.65 3.46
Dextrose, Syringe Each 34.73 15.84
Dopamine, with drip regulator Each 64.88 8.62
Epinephrine, 1:1000 amp Each 5.25 4.44
Epinephrine, 1:1000 30cc vial Each 34.16 18.48
Epinephrine, 1:10000 syringe Each 41.29 41.29
Glucagon Each 193.02 210.20
Glucose solution Each 14.69 6.16
Lidocaine Each 8.47 10.56
Morphine, amp Each 21.77 3.20
Narcan, syringe Each 64.88 44.74
Narcan, vial Each 12.33 98.36
Nitro spray Each 94.10 6.70
Normal saline 10cc vial Each 2.52 1.70
Sodium Bicarb Each 41.29 2.24
Versed Each 34.73 6.12
14
RESOLUTION 2011-###
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION V FIRE DEPARTMENT
MISCELLANEOUS SUPPLIES
Linen - Disposable sheet, gurney
Blanket KCD
Blanket, quilted (disposable)
Communicable Disease Kit -
Personal protection pak, eye protection, vionex wipes
Emesis Basin - Convenience bag
Glucometer Strips
Irrigation Saline - 500cc bottle
N 95 Mask
OB Kit - Disposable OB Kit, eye protection
12015002
53700 Fire Facilities
Pertains to construction built over 3 stories.
Rate is set by ordinance in accordance with the Engineering News Report.
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Each 1.24 1.25
Each 16.78 16.98
Each 21.45 21.71
Each 9.65 9.77
Each 2.14 2.17
Each 5.25 5.31
Each 2.89 2.92
Each 2.52 2.55
Each 50.67 51.28
Per Sq. Ft. of floor area 0.70 0.73
15
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VI LIBRARY
55200 Compact Discs - Overdue/Loss of Use Fee Per Day 0.25 0.25
Maximum 15.00 15.00
55200 Audio books - Overdue/Loss of Use Fee Per Day 0.25 0.25
Maximum 15.00 15.00
55200 Video Cassettes / DVDs- Overdue/Loss of Use Fee Per Day 1.50 1.50
*Not to exceed $15 Maximum Actual Cost* Actual Cost*
55200 Regular Books & Multi-Media Kits - Overdue/Loss of Use Fee Per Day 0.25 0.25
(Includes adult books and children books) Maximum Actual Cost* Actual Cost*
*Not to exceed $15
55200 Magazines - Overdue/Loss of Use Fee Per Day 0.25 0.25
Maximum Actual Cost Actual Cost
55200 Paperbacks - Overdue/Loss of Use Fee Per Day 0.25 0.25
($10 or Actual Cost whichever is less) Maximum
53203 Compact Discs/Rental Per 2 Week 0.50 0.50
Children's Per 2 Week 0.25 0.25
53203 DVD/Video Cassettes / Rental
Entertainment Per 2 Weeks 2.00 2.00
Instructional & Non-Fiction Per 2 Weeks No Charge No Charge
Children's Entertainment Per 2 Weeks 1.00 1.00
55201 Lost/Damaged Catalogued Materials
Process Fee Each 10.00 10.00
Replacement Cost Actual Cost Actual Cost
Plus overdue charges if incurred
55201 Lost/Damaged Uncatalogued Materials
Process Fee Each 7.00 7.00
Replacement Cost Actual Cost Actual Cost
Plus overdue charges if incurred
57200 Damaged Bar Code label Per Incident 2.00 2.00
57200 Other Damaged Materials
Fabric Bag (Multimedia) Per Incident 6.00 6.00
CD/DVD Pamphlet Per Incident 2.00 2.00
Video cases (Includes Bar Code Replacements) Per Incident 5.00 5.00
Cassette Cases Per Incident 1.00 1.00
CD/DVD Cases (Includes Bar Code Replacements) Per Incident 6.00 6.00
Library Card Replacement Fee Per Incident 3.00 3.00
Other Per Incident Actual Cost Actual Cost
57200 Material Recovery Surcharge Per Incident 15.00 15.00
57200 Data Base Access No Charge No Charge
57200 Reserve Postal Card Per Item 1.00 1.00
57200 Reserved/Mail Books
Homebound SA Residents 1.00 1.00
Other Santa Ana Addresses 3.00 3.00
Non-Santa Ana Addresses 4.00 4.00
57200 Newspaper Search Fee Per Search 20.00 20.00
16
RESOLUTION 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VI LIBRARY
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
Tifffiles/prints from existing scan
Image from previously unscanned material
Image for Commercial Use
Compact Disc Fee
57200 Interlibrary Loan Fee
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Per Hour 5.00 5.00
Per Card 45.00 45.00
Per Card/Year 30.00 30.00
Per Day 15.00 15.00
Per Application 25.00 25.00
Per Image Free Free
Per Image 5.00 5.00
Per Image 15.00 15.00
Per Image 25.00 25.00
Per Disc 1.00 1.00
Per Request 5.00 5.00
17
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
DEFINITION OF RESIDENT
For Group activities, those groups for which at least 51 % ofparticipants
either live or work in the City of Santa Ana, the resident rate shall be applied.
53316 LEISURE CLASSES Variable Variable
From time to time, privately taught leisure and instructional classes will be
offered by various agency divisions. The announcement of same will be made
by printed fliers or in the quarterly program booklet mailed to each residence
in the City. Programs so offered will be conducted in a 4-10 week format.
Charges for each class will be established by the Executive Director of Parks,
Recreation & Community Services. 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 19.99
53319 Park Ranger/Security Per Hour 52.52 52.52
TBD Rate for all other Services, Labor, Material, Lost or
Damaged Equipment City's Cost City's Cost
53308 SHO WMOBILES A ND 0 THER E Q UIPMENT
Professional
Commercial Rentals Per Day 384.30 384.30
Schools, Non-profit, Government Per Day 192.15 192.15
Supervision Cost (Mandatory) Per Hour 33.31 33.31
Mobile Bleacher * 4 Hour Minimum Per Hour* 33.31 33.31
Mobile Bleacher Additional Hour Per Hour 26.65 26.65
53308 Events Trailer - Tables and Chairs
Tables Per Table/Day 10.00 10.00
Chairs Per Chair/Day 1.50 1.50
ATHLETIC FIELDS AND FACILITIES
53308 Multi-Purpose Field Fees
Adult Non- Resident/ Profit Per Hour 24.43 24.43
Adult Non- Resident/ Non-Profit Per Hour 21.38 21.38
Adult Resident/ Profit Per Hour 15.27 15.27
Adult Resident/ Non-Profit Per Hour 12.21 12.21
53307 Youth Non-Resident/ Profit Per Hour 8.89 8.89
Youth Non-Resident/Non-Profit Per Hour 5.93 5.93
Youth Resident/ Profit Per Hour 2.97 2.97
Youth Resident/ Non-Profit Per Hour 1.47 1.47
53308 Multi-Purpose Court Fees
Adult Non- Res/ Profit Per Hour 12.21 12.21
Adult Non- Res/ Non-Profit Per Hour 10.69 10.69
53307 Adult Resident/ Profit Per Hour 7.64 7.64
Adult Resident/ Non-Profit Per Hour 6.11 6.11
18
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
Youth Non-Resident/ Profit Per Hour 4.58 4.58
Youth Non-Resident/Non-Profit Per Hour 3.06 3.06
Youth Resident/ Profit Per Hour 1.52 1.52
Youth Resident/ Non-Profit Per Hour 0.73 0.73
53308 DYSC Reservation Fee- No Admission
Adult Non- Resident/ Profit Per Hour 67.66 67.66
Adult Non- Resident/ Non-Profit Per Hour 59.21 59.21
Adult Resident/ Profit Per Hour 42.29 42.29
Adult Resident/ Non-Profit Per Hour 33.83 33.83
53307 Youth Non-Resident/ Profit Per Hour 24.63 24.63
Youth Non-Resident/Non-Profit Per Hour 16.43 16.43
Youth Resident/ Profit Per Hour 8.21 8.21
Youth Resident/ Non-Profit Per Hour 3.94 3.94
53308 DYSC Reservation Fee- Admission
Adult Non- Resident/ Profit Per Hour 96.68 96.68
Adult Non- Resident/ Non-Profit Per Hour 84.60 84.60
Adult Resident/ Profit Per Hour 60.43 60.43
Adult Resident/ Non-Profit Per Hour 48.34 48.34
53307 Youth Non-Resident/ Profit Per Hour N/A N/A
Youth Non-Resident/Non-Profit Per Hour N/A N/A
Youth Resident/ Profit Per Hour N/A N/A
Youth Resident/ Non-Profit Per Hour N/A N/A
DYSC Synthetic Turf Youth Field
13518783-69011 Adult Non- Resident/ Profit Per Hour N/A N/A
Adult Non- Resident/ Non-Profit Per Hour N/A N/A
Adult Resident/ Profit Per Hour N/A N/A
Adult Resident/ Non-Profit Per Hour N/A N/A
Youth Non-Resident/ Profit Per Hour 24.63 24.63
Youth Non-Resident/Non-Profit Per Hour 16.43 16.43
Youth Resident/ Profit Per Hour 8.21 8.21
Youth Resident/ Non-Profit Per Hour 3.94 3.94
53308 Athletic Facility Lights
Adult Non- Resident/ Profit Per Hour 44.00 44.00
Adult Non- Resident/ Non-Profit Per Hour 39.00 39.00
Adult Resident/ Profit Per Hour 29.00 29.00
Adult Resident/ Non-Profit Per Hour 24.00 24.00
53307 Youth Non-Resident/ Profit Per Hour 10.57 10.57
Youth Non-Resident/Non-Profit Per Hour 7.04 7.04
19
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
Youth Resident/ Profit Per Hour 3.52 3.52
Youth Resident/ Non-Profit Per Hour 1.69 1.69
53308 Reservation Cancellation/Transfer Fee Per Reservation 15.00 15.00
53308 Reservation No-Show Fee Per Reservation 25.00 25.00
53308 Reservation Permit Processing Fee Per Annual Permit 25.00 25.00
53308 Portable Restroom Fee Per Hour 2.76 2.76
SANTA ANA STADIUM
57362 Stadium Sporting Event (12-14 Hours) Fee
Adult Non- Resident/ Profit Per Day 1,353.43 1,353.43
AdultNon- Resident/Non-Profit Per Day 1,184.24 1,184.24
Adult Resident/ Profit Per Day 845.89 845.89
Adult Resident/ Non-Profit Per Day 676.71 676.71
Youth Non-Resident/ Profit Per Day 492.71 492.71
Youth Non-Resident/Non-Profit Per Day 328.47 328.47
Youth Resident/ Profit Per Day 164.24 164.24
Youth Resident/ Non-Profit Per Day 78.88 78.88
57362 Stadium Sporting Events Fee
Adult Non- Resident/ Profit Per Hour 113.24 113.24
Adult Non- Resident/ Non-Profit Per Hour 99.08 99.08
Adult Resident/ Profit Per Hour 70.77 70.77
Adult Resident/ Non-Profit Per Hour 56.62 56.62
Youth Non-Resident/ Profit Per Hour 41.22 41.22
Youth Non-Resident/Non-Profit Per Hour 27.48 27.48
Youth Resident/ Profit Per Hour 13.74 13.74
Youth Resident/ Non-Profit Per Hour 6.60 6.60
57362 Local high schools and colleges + Security
Flat Fee Per Day 1,398.88 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 1,731.95
Stadium Concession Building (see SECTION 1)
57362 Commercial Events/Admin. 7500 and over
Both Grandstands Per Day 10,815.93 10,815.93
West Grandstand Only Per Day 5,407.96 5,407.96
West Grandstand and Field Level Seating Per Day 8,111.95 8,111.95
Both Grand stands and Field Level Seating Per Day 16,223.89 16,223.89
20
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
57362 Commercial Events/Extra Day
Move-in, if available: Flat Fee Per Day 1,065.81 1,065.81
57362 Events/Solicit Donations
No admission charge Per Day 3,796.96 3,796.96
57362 Santa Ana Stadium/Filming Fee
One to Two Days Per Day 2,198.24 2,198.24
Three or more consecutive days Per Day 1,931.79 1,931.79
57362 Santa Ana Stadium - Television Rights Per Event 664.41 to 3,331.55 664.41 to 3,331.55
57362 Santa Ana Stadium Graphics Operator Per hour 77.26 77.26
53315 Santa Ana Stadium Advertising Fee (per advertiser)
Group 1 Per Day N/C N/C
Group 2 Per Day 41.20 41.20
Group 3 Per Day 51.51 51.51
Group 4 Per Day 61.81 61.81
Group 5 Per Day 82.41 82.41
See SECTION I, All Departments, Building Rental Fees, for group descriptions
AQ UATICS
53304 General Admin. Adult-Pools Fee 2.00 2.00
53304 General Admin. Child-Pools Fee 1.00 1.00
53304 Swim Lessons -Two Week Session
Child Per Child 33.68 33.68
Adult Per Adult 39.30 39.30
53304 Swim Lessons: Non-Profits for Red Cross Certification
Minimum 10 children with 1 adult Per Child 13.68 13.68
53304 Pools Rental, to 75 people, includes 2 Lifeguards - Day Rates
Resident Per Hour 89.67 89.67
Non-Resident Per Hour 108.88 108.88
53304 Pools Rental, 75+ people, includes 3 Lifeguards - Day Rates
Resident Per Hour 134.50 134.50
Non-Resident Per Hour 153.72 153.72
53304 Swim Team monthly fee Per Child 33.68 33.68
53304 Lifeguard per additional 75 people Per Hour 19.22 19.22
Note: Pool rental charges are for nonprofit, private and swim teams.
TENNIS I LAWN BOWLING
53318 Tennis-First & Flower/weekdays
9am-4pm Per Hour 2.00 2.00
4pm-dusk Per Hour 2.00 2.00
21
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
with lights Per Hour 4.00 4.00
53318 Tennis: Non-profit reservations per hour
Resident Per Hour 1.00 1.00
Non-Resident Per Hour 2.00 2.00
57361 Santiago Lawn Bowling Greens Per Month 700.00 700.00
OTHER RECREATION PROGRAMS
53306 Sports, Adult
Softball/Fast Pitch Per Team 608.49 608.49
SoftbalUSlow Pitch Per Team 448.36 448.36
Forfeit Fee, Refundable Per Team 64.05 64.05
Basketball Per Team 480.38 480.38
53306 Sports, Adult: City Soccer League- No Lights Per Game 42.79 42.79
City Soccer League- With Lights Per Game 61.12 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 25.00
Shirt-Extra Each 9.95 9.95
Cap-Extra Each 9.95 9.95
Shirt & Cap-Extra Set 18.66 18.66
53301 Vacation Recreation Program
Resident-per week Per Child 75.00 75.00
Resident Second Child- per week Per Child N/A 50.00
Additional Non-Resident Fee Per Registration 12.81 12.81
Resident-per day (two day minimum) Per Child N/A 15.00
53301 Family PRIDE Fees
Excursion Bus Fees Per Child 2.36 2.36
Per Adult 3.55 3.55
Family Annual Membership Fee Per Family 59.11 59.11
Campout Per Family 29.55 29.55
Halloween Dance Per Child 1.18 1.18
Per Adult 3.55 3.55
Christmas Dinner Per Child 5.91 5.91
Per Adult 8.28 8.28
Parent Dinner Dance Per Person 17.74 17.74
Per Couple 29.55 29.55
Teen Club Annual Membership Per Member 17.74 17.74
Teen Dance Per Person 3.55 3.55
53301 Excursion Bus Fee Per Child 3.55 3.55
Per Adult 5.91 5.91
22
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
SANTA ANA ZOO AT PRENTICE PARK
53312 Zoo Admissions (Full-day)
Adult Each 8.00 8.00
Child/Senior Each 5.00 5.00
Friends of Zoo Each Free Free
Groups:
Adult (w/ schools, scouts, etc.) Each 6.00 6.00
Child/Senior Each 4.00 4.00
53312 Zoo Admissions (Half-day, after 2:00 PM, Monday-Friday, Except Holidays)
Adult Each 4.00 4.00
Child/Senior Each 2.50 2.50
53310 Zoo Education Programs:
Rates to be established and advertised by the Executive Director of
Recreation & Community Services Agency, through fliers or
other media.
JOINT USE FEES
57390 Hector Godinez Reservation Surcharge Per Reservation 10.00 10.00
57390 Hector Godinez Field Lights Per Hour N/A N/A
Football Field Per Hour 12.00 12.00
Baseball Field Per Hour 16.00 16.00
Soccer Field Per Hour 12.00 12.00
Classroom Per Hour 2.00 2.00
Gymnasium Per Hour 21.00 21.00
Performing Arts Center Per Hour 49.00 49.00
Black Box Per Hour 11.00 11.00
Outdoor Basketball Per Hour 4.00 4.00
57390 Hector Godinez Participant Fee Per Participant 1.00 1.00
OTHER SPECIAL FEES
05113002-53317 Adult Soccer Reservation Surcharge Per Game 28.18 28.18
51301 Filming Permit Fee Per Day 384.30 384.30
Program administered by Parks, Recreation & Community Services
53308 Park Facilities/Reservation/Audio Permits
Resident Each 39.97 39.97
Non-Resident Each 53.30 53.30
53308 Public Space Special Event Fee
First Event Day
Group 1 City Sponsored Event Each N/A NC
Group 2 Resident Non-Profit Each N/A 639.49
Group 3 Non Resident Non-Profit Each N/A 959.23
Group 4 Resident Commercial Each N/A 1,119.10
Group 5 Non Resident Commercial Each 1598.72 1,598.72
23
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
Each Additional Day
Group 1 City Sponsored Event Per Day N/A NC
Group 2 Resident Non-Profit Per Day N/A 191.85
Group 3 Non Resident Non-Profit Per Day N/A 287.77
Group 4 Resident Commercial Per Day N/A 335.73
Group 5 Non Resident Commercial Per Day N/A 479.62
99810002-57391 Park Facilities Deposit Per Reservation 100.00 to 500.00 100.00 to 500.00
The appropriate deposit for each facility will be determined by the
Executive Director ofParks, Recreation and Community Services
TBD Other Recreation and Aquatic Programs
Rates to be established and advertised by the Executive Director ofParks,
Recreation and Community Services Agency through fliers or other media.
30113002-53300 Park Acquisition and Development Fees
5 bedrooms Each 5,998.43 6,064.41
4 bedrooms Each 5,391.50 5,450.81
3 bedrooms Each 4,869.15 4,922.71
2 bedrooms Each 3,629.16 3,669.08
1 or less Each 2,723.74 2,753.70
24
RESOLUTION 2011-###
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
SECTION VIII PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
57770 Accelerated Records Research Fee Per Hour
53606 Adult Entertainment Land Use Permit Fee
57770 Aerial Photos
Individual Sheets Per Sheet
Complete Set Per Set
53606 Appeal
Applicant
Non-Applicant
53606 C-3 Parking Waiver Per Waiver
53606 Certificate of Compliance Certificate
51605 Certificate of Occupancy (Planning & Inspection) Certificate
53606 Amendment Application (A.A.)
Change of Zone or District Fee
53613 Change of Site Address Request Fee
53606 Conditional Use Permit
Application Fee Fee
53606 Condition Modification Fee
53606 Conditional Use Permit
With a PC&N Determination (ABC License) Fee
53606 Conditional Use Permit
Planned Residential Development
Application Fee Fee
53606 Conditional Use Permit (CUP) - Coffee House Entertainment CUP Fee
53606 Development Agreement/Review
Deposit: (Nonrefundable deposit required initially) Deposit
Plus Reimburse City for Actual Cost
53606 General Plan Amendment
Flat Filing Fee Flat Fee
57770 General Plan Elements (Text) Per Set
57770 General Plan (Complete Text) Per Set
57770 General Plan Workbooks Per Set
53613 Land Use Certificate
Category 1
Bazaars, Fiestas, Rummage Sales Per Certificate
53613 Category 2
Sidewalk Sales, Parking Lot Sale, Outdoor
Actions, Mobile Medical and Veterinary units,
25
FY 10-11
58.00
1,473.00
23.00
700.00
3,480.00
350.00
2,973.00
1,182.00
379.00
5,035.00
1,062.00
5,352.00
1,255.00
4,705.00
8,565.00
4,363.00
11,213.00
7,906.00
Actual Cost
Actual Cost
Actual Cost
485.00
PROPOSED
FY 11-12
58.65
1,489.20
23.25
707.70
3,518.30
350.00
3,005.70
1,195.00
383.15
5,090.40
1,073.70
5,410.85
1,268.80
4,756.75
8,659.20
4,411.00
11,336.35
7,992.95
Actual Cost
Actual Cost
Actual Cost
490.35
RESOLUTION 2011-###
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VIII PLANNING & BUILDING AGENCY
Outdoor Booths
53613 Category 3
Carnival, Circus, Outdoor Music, Concert,
Arcade, ABC Licenses
Flat Fee
53613 Category 4
Antennas/Dishes
Flat Fee
Plus if over 35 feet, additional fee
53613 Category 5
Exterior Telephones (Pay Phones)
First Pay Phone
Per Additional Pay phone
53613 Category 6
Small Collection (Recycling) Facilities
57770 Land Use Map
53605 Landscape Plan Review
Residential Projects
Non-Residential Projects
Per Inspection after the 2nd Inspection
53606 Lot Line Adjustment
Filing Fee
53606 Minor Exception
Filing Fee
53613 Home Occupation
Permit
53613 New Single Family Residence Review
53613 Off-Premise Advertising Permit
Application Fee
53606 Parcel Map
Extension
Tentative
Flat Filing Fee
Plus per Lot Fee
5407 Parcel Voluntary Merger Application Fee
53606 Residential Relocation
Filing Fee
53613 Second Dwelling Unit Review
57770 Sectional Districts Maps
Individual Sheets
Complete Set
53613 Sign Permit Review
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Per Certificate 485.00 490.35
Per Certificate 840.00 849.25
Per Certificate 863.00 872.50
Per Certificate 75.00 75.85
Fee 640.00 647.05
Each 154.00 155.70
Fee 863.00 872.50
Per Map 13.00 Actual Cost
Fee 573.00 579.30
Fee 1,282.00 1,296.10
Fee 428.00 432.70
Fee 1,311.00 1,325.40
Fee 2,213.00 2,237.35
Fee 235.00 237.60
Fee 1,209.00 1,222.30
Fee 4,558.00 4,608.15
Fee 229.00 231.50
Fee 3,864.00 3,906.50
Fee 16.00 16.20
Fee 2,149.00 2,172.65
Fee 3,432.00 3,469.75
Fee 1,837.00 1,857.20
Per Map 4.00 Actual Cost
Per Set 30.00 Actual Cost
Fee 417.00 421.60
26
RESOLUTION 2011-###
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VIII PLANNING & BUILDING AGENCY
53613 Planned Sign Program Review
53613 Sign Program Amendment
53606 Specific Development Zone
Fee (No Additional Dwelling Unit Fee)
53613 Temporary Sign Permit
53613 Temporary Trailer Permit
57770 Subdivision Ordinance
53616 Site Plan Review
S.F. RANGE BASE COST
1 - 999 s.f ............... 3,867.05
1,000 - 1,999 s.f........ 4,741.60
2,000 - 4,499 s.f........ 8,238.65
4,500 - 9,999............ 13,211.75
10,000 - 19,999......... 19,439.50
20,000 - 49,999......... 25,668.30
50,000 - 99,999........, 32,325.70
100,000+ s.f............ 38,745.55
53606 Tract Map
Tentative
Filing Fee
Plus Each Lot
Plus Each Dwelling Unit
Extension Fee
53606 Underground Utilities Waiver
Flat Filing Fee
57770 Zoning Ordinance Booklets
53606 Variance
Filing Fee
Condition Modification
53607 Environmental Impact Report
Environmental Impact Report - In-House
Environmental Impact Report - With Consultant
10% of Consultant fee
53607 Negative Declaration - In-House
Negative Declaration - With Consultant
10% of Consultant fee
Negative Declaration - Without Studies
53607 Categorical Exemption / Environmental Determination
5406 Mobile Vending Fee
55601 Vendor Merchandise Release Fee
Street/pushcart vendors
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Fee 470.00 475.15
Fee 149.00 150.65
Fee 13,890.00 14,042.80
136.00 137.50
Fee 726.00 734.00
Each 19.00 City's Cost
ADDITIONAL SQUARE FOOTAGE
plus [4.74x sq. footage above 1 sq. ft.]
plus [3.49 x sq. footage above 1,000 sq. ft.]
plus [1.99 x sq. footage above 2,000 sq. ft.]
plus [1.13 x sq. footage above 4,500 sq. ft.]
plus [0.62 x sq. footage above 10,000 sq. ft.]
plus [0.22 x sq. footage above 20,000 sq. ft.]
plus [0.13 x sq. footage above 50,000 sq. ft.]
plus [0.06 x sq. footage above 100,000 sq. ft.]
Fee 4,072.00 4,116.80
Fee 16.00 16.20
Fee 16.00 16.20
Fee 235.00 237.60
Fee 423.00 427.65
Per Booklet 36.00 36.40
Fee 4,700.00 4,751.70
Fee 1,255.00 1,268.80
Fee 91,502.00 92,508.50
Fee 59,264.00 59,915.90
Fee 6,509.00 6,580.60
Each 518.00 523.70
Each 473.00 478.20
Incident 149.00 150.65
27
RESOLUTION 2011-###
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VIII PLANNING & BUILDING AGENCY
51601 Re-Inspection Fees
First assessment
Second assessment
Third assessment
51601 Extension Fee (Notice of Violation)
5579 Dangerous and Abandoned Building Fee
57770 Nonconforming Status / Zoning Verification Letter
53418 Code Enforcement and Hearing Examiner Fee
53418 Monitoring Fee
53606 Public Convenience & Necessity Determination
53618 Accelerated Development Project Review
53612 Mitigation Monitoring
Fee due upon submission of site plan review
Fee due upon submission for Plan Check
53606 Historic Property Preservation Agreement
(Mills Act Application)
53606 Historic Exterior Modification (HEMA)
53060 Self-nomination of properties to the Santa Ana Register of
Historical Properties
57770 Sale of Miscellaneous Items
(e.g., Informational Literature)
53614 Shopping Cart Containment Program
55402 Commercial Vehicle Violation: Private Property
First Violation
Second Violation
Third Violation
Pursuant to SAMC Sec 41-6071(h)
55000 Commercial Vehicle Violation: Public Streets
First Violation
Second Violation
Third Violation
Pursuant to SAMC Sec 41-6071(h)
Program administered by Police Department
55402 Yard Parking Violation
First Violation
Second Violation
Third Violation
Pursuant to SAMC Sec 41-6071(e)
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Each 74.50 75.30
Each 110.00 111.20
Each 149.00 150.65
Each 221.00 223.45
Fee 40% of board up fee 40% of board up fee
or $200, whichever or $200, whichever
is greater. is greater.
Each 485.00 490.35
Per Hour 110.00 111.20
Per Hour 125.50 126.90
Minimum 125.50 126.90
Per Application 4,705.00 4,756.75
Each City's Cost City's Cost
Per Project 385.00 389.25
Per Project 815.00 823.95
Each 3,731.00 3,772.05
Each 1,848.00 1,868.35
Each 4,754.00 4,806.30
City's Cost City's Cost
Annual Fee 587.00 593.45
66.00 66.75
100.00 101.10
125.00 126.40
66.00 66.75
100.00 101.10
125.00 126.40
66.00 66.75
100.00 101.10
125.00 126.40
28
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PLANNING & BUILDING AGENCY
55402 Displaying Vehicle For Sale
First Violation 66.00 66.75
Second Violation 100.00 101.10
Third Violation 125.00 126.40
Pursuant to SAMC Sec 41-1301(a)
Per Resolution 2009-18 projects prior to May 18, 2009, are subject to the following fees:
57770 Accelerated Records Research Fee Per Hour 74.50 75.30
53606 Adult Entertainment Land Use Permit Fee 920.00 930.10
57770 Aerial Photos
Individual Sheets Per Sheet 25.45 25.75
Complete Set Per Set 775.00 783.50
53606 C-3 Parking Waiver Per Waiver 298.00 301.30
53606 Certificate of Compliance Certificate 935.00 945.30
53606 Amendment Application (A.A.)
Change of Zone or District Fee 2,530.00 2,557.85
53613 Change of Site Address Request Fee 169.00 170.85
53606 Conditional Use Permit
Application Fee Fee 2,535.00 2,562.90
Appeal Fee Fee 1,905.00 1,925.95
Condition Modification Fee 1,255.00 1,268.80
53606 Conditional Use Permit
With a PC&N Determination (ABC License) Fee 2,535.00 2,562.90
53606 Conditional Use Permit
Planned Residential Development
Application Fee Fee 3,170.00 3,204.85
Appeal Fee Fee 2,370.00 2,396.05
53606 Conditional Use Permit (CUP) - Coffee House Entertainment CUP Fee 204.75 207.00
53606 Development Agreement/Review
Deposit: (Nonrefundable deposit required initially) Deposit 4,040.00 4,084.45
Plus Reimburse City for Actual Cost
53606 General Plan Amendment
Flat Filing Fee Flat Fee 3,170.00 3,204.85
57770 General Plan Elements (Text) Per Set Actual Cost Actual Cost
57770 General Plan (Complete Text) Per Set Actual Cost Actual Cost
57770 General Plan Workbooks Per Set Actual Cost Actual Cost
53613 Land Use Certificate
Category 1
29
RESOLUTION 2011-###
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VIII PLANNING & BUILDING AGENCY
Bazaars, Fiestas, Rummage Sales
53613 Category 2
Sidewalk Sales, Parking Lot Sale, Outdoor
Actions, Mobile Medical and Veterinary units,
Outdoor Booths
53613 Category 3
Carnival, Circus, Outdoor Music, Concert,
Arcade, ABC Licenses
Flat Fee
53613 Category 4
Antennas/Dishes
Flat Fee
Plus if over 35 feet, additional fee
53613 Category 5
Exterior Telephones (Pay Phones)
First Pay Phone
Per Additional Pay phone
53613 Category 6
Small Collection (Recycling) Facilities
53613 Land Use Certificate Appeal
57770 Land Use Map
53605 Landscape Plan Review
Residential Projects
Non-Residential Projects
Per Inspection after the 2nd Inspection
53606 Lot Line Adjustment
Filing Fee
Appeal Fee
53606 Minor Exception
Filing Fee
Appeal Fee
53606 Minor Exception--Fences
53613 Home Occupation
Permit
Appeal
53613 New Single Family Residence Review
53613 Off-Premise Advertising Permit
Application Fee
Appeal Fee
53606 Appeal of Planning Manager's/Zoning Administrator's
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Per Certificate 169.00 170.85
Per Certificate 169.00 170.85
Per Certificate 775.00 783.50
Per Certificate 345.00 348.80
Per Certificate 75.00 75.85
Fee 204.75 207.00
Each 31.90 32.25
Fee 345.00 348.80
Fee Appeal fee shall be Appeal fee shall be
assessed at 50% of assessed at 50% of
the application fee. the application fee.
Per Map Actual Cost Actual Cost
Fee 138.00 139.50
Fee 345.00 348.80
Fee 65.50 66.20
Fee 1,180.00 1,193.00
Fee 690.00 697.60
Fee 940.00 950.35
Fee 690.00 697.60
Fee 448.00 452.95
Fee 180.00 182.00
Fee 690.00 697.60
Fee 440.00 444.85
Fee 940.00 950.35
Fee 690.00 697.60
Each 463.00 468.10
30
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PLANNING & BUILDING AGENCY
Decision
53606 Parcel Map
Extension Fee 229.00 231.50
Tentative
Flat Filing Fee Fee 1,185.00 1,198.05
Plus per Lot Fee Fee 24.45 24.70
Appeal Fee Fee 890.00 899.80
53606 Parcel Voluntary Merger Application Fee Fee 1,180.00 1,193.00
53606 Residential Relocation
Filing Fee Fee 940.00 950.35
Appeal Fee Fee 587.00 593.45
53613 Second Dwelling Unit Review Fee 440.00 444.85
57770 Sectional Districts Maps
Individual Sheets Per Map Actual Cost Actual Cost
Complete Set Per Set Actual Cost Actual Cost
53613 Sign Permit Review Fee 251.00 253.75
53613 Planned Sign Program Review Fee 298.00 301.30
Appeal Fee 463.00 468.10
53613 Sign Program Amendment Fee 149.00 150.65
53613 Sign Review/Permit Appeal Fee 463.00 468.10
53606 Specific Development Zone
Fee (No Additional Dwelling Unit Fee) Fee 3,170.00 3,204.85
53613 Temporary Sign Permit 65.50 66.20
53613 Temporary Trailer Permit Fee 169.00 170.85
53613 Appeal Fee Fee 80.00 80.90
57770 Subdivision Ordinance Each City's Cost City's Cost
53616 Site Plan Review
$20,000 to $49,900 valuation Each 570.00 576.25
$50,000 to $100,000 valuation Each 870.00 879.55
Greater than $100,000 valuation Each 1,625.00 1,642.90
53606 Tract Map
Tentative
Filing Fee Fee 2,775.00 2,805.55
Plus Each Lot Fee 31.90 32.25
Plus Each Dwelling Unit Fee 74.50 75.30
Appeal Fee Fee 2,095.00 2,118.05
Extension Fee Fee 235.00 237.60
53606 Underground Utilities Waiver
31
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VIII PLANNING & BUILDING AGENCY
Flat Filing Fee Fee 169.00 170.85
Appeal Fee Fee 80.25 81.15
57770 Zoning Ordinance Booklets Per Booklet 38.00 38.40
53606 Variance
Filing Fee Fee 2,535.00 2,562.90
Appeal Fee Fee 1,905.00 1,925.95
Condition Modification Fee 1,255.00 1,268.80
53618 DP Fee (Project Coordination Charge) Bldg. Valuation
53607 Environmental Impact Report Fee Minimum Minimum
nonrefundable nonrefundable
deposit of $11,700 or deposit of $11,829 or
10% of consultant 10% of consultant
fees whichever fees whichever
is greater, plus is greater, plus
reimbursement to reimbursement to
to the City for any to the City for any
other additional other additional
costs accrued. costs accrued.
53607 Negative Declaration with studies and mitigation Fee Minimum Minimum
(Requiring Traffic Study) nonrefundable nonrefundable
deposit of $5,800 or deposit of $5,894 or
10% of consultant 10% of consultant
fees whichever fees whichever
is greater, plus is greater, plus
reimbursement to reimbursement to
to the City for any to the City for any
other additional other additional
costs accrued. costs accrued.
53607 Negative Declaration with studies and mitigation Fee Minimum Minimum
(No Traffic Study) nonrefundable nonrefundable
deposit of $2,920 or deposit of $2,952 or
10% of consultant 10% of consultant
fees whichever fees whichever
is greater, plus is greater, plus
reimbursement to reimbursement to
the City for any the City for any
other additional other additional
costs accrued. costs accrued.
53607 Negative Declaration without studies Each 772.00 780.50
53607 Categorical Exemption / Environmental Determination Each 226.00 228.50
TBD Mobile Vending Fee Each 473.00 478.20
55601 Vendor Merchandise Release Fee
Street/pushcart vendors Incident 149.00 150.65
51601 Re-Inspection Fees
First assessment Each 74.50 75.30
32
RESOLUTION 2011-###
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VIII PLANNING & BUILDING AGENCY
Second assessment
Third assessment
51601 Extension Fee (Notice of Violation)
53507 Dangerous and Abandoned Building Fee
57770 Nonconforming Status Letter
53418 Code Enforcement and Hearing Examiner Fee
53418 Monitoring Fee
53606 Public Convenience & Necessity Determination
53618 Accelerated Development Project Review
53612 Mitigation Monitoring
Fee due upon submission of site plan review
Fee due upon submission for Plan Check
53606 Historic Property Preservation Agreement
(Mills Act Application)
53606 Self-nomination of properties to the Santa Ana Register of
Historical Properties
57770 Sale of Miscellaneous Items
(e.g., Informational Literature)
53614 Shopping Cart Containment Program
55402 Commercial Vehicle Violation: Private Property
First Violation
Second Violation
Third Violation
Pursuant to SAMC Sec 41-6071(h)
55000 Commercial Vehicle Violation: Public Streets
First Violation
Second Violation
Third Violation
Pursuant to SAMC Sec 41-6071(h)
Program administered by Police Department
55402 Yard Parking Violation
First Violation
Second Violation
Third Violation
Pursuant to SAMC Sec 41-6071(e)
55402 Displaying Vehicle For Sale
First Violation
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Each 110.00 111.20
Each 149.00 150.65
Each 221.00 223.45
Fee 40% of board up fee 40% of board up fee
or $200, whichever or $200, whichever
is greater. is greater.
Each 74.50 75.30
Per Hour 110.00 111.20
Per Hour 125.50 126.90
Minimum 125.50 126.90
Per Application 940.00 950.35
Each City's Cost City's Cost
Per Project 427.00 431.70
Per Project 906.00 915.95
Each 204.75 207.00
Each 4,754.00 4,806.30
City's Cost City's Cost
Annual Fee 587.00 593.45
66.00 66.75
100.00 101.10
125.00 126.40
66.00 66.75
100.00 101.10
125.00 126.40
66.00 66.75
100.00 101.10
125.00 126.40
66.00 66.75
33
RESOLUTION 2011-###
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION VIII PLANNING & BUILDING AGENCY
Second Violation
Third Violation
Pursuant to SAMC Sec 41-1301(a)
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
100.00 101.10
125.00 126.40
34
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
53600 1) 10,000 s/f w/o interior improvements - Structural Plan Check sq. ft. $0.92 $0.93
51601 2) 10,000 s/f w/o interior improvements - Structural Plan Inspection sq. ft. $0.26 $0.26
51602 3) 10,000 sf w/o interior improvements - EMP Insp see individual item schedule
51603
51604
53601 4) 10,000 sf w/o interior improvements - EMP Plan Check see individual item schedule
53602
53603
53600 5) 60,000 sf w/o interior improvements - Structural Plan Check sq. ft. $0.09 $0.09
51601 6) 60,000 sf w/o interior improvements - Structural Insp sq. ft. $0.09 $0.09
51602 7) 60,000 sf w/o interior improvements - EMP Insp see individual item schedule
51603
51604
53601 8) 60,000 sf w/o interior improvements - EMP Plan Check see individual item schedule
53602
53603
53600 9) 100,000 sf w/o interior improvements - Structural Plan Check sq. ft. $0.08 $0.08
51601 10) 100,000 sf w/o interior improvements - Structural Insp sq. ft. $0.13 $0.13
51602 11) 100,000 sf w/o interior improvements - EMP Insp see individual item schedule
51603
51604
53601 12) 100,000 sf w/o interior improvements - EMP Plan Check see individual item schedule
53602
53603
53600 13) 10,000 sf with interior improvements - Structural Plan Check sq. ft. $1.26 $1.27
51601 14) 10,000 sf with interior improvements - Structural Insp sq. ft. $0.36 $0.36
51602 15) 10,000 sf with interior improvements - EMP Insp see individual item schedule
51603
51604
53601 16) 10,000 sf with interior improvements - EMP Plan Check see individual item schedule
53602
53603
53600 17) 60,000 sf with interior improvements - Structural Plan Check sq. ft. $0.09 $0.09
51601 18) 60,000 sf with interior improvements - Structural Insp sq. ft. $0.15 $0.15
51602 19) 60,000 sf with interior improvements - EMP Insp see individual item schedule
51603
51604
53601 20) 60,000 sf with interior improvements - EMP Plan Check see individual item schedule
53602
53603
35
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
53600 21) 100,000 sf with interior improvements - Structural Plan Check sq. ft. $0.12 $0.12
51601 22) 100,000 sf with interior improvements - Structural Insp sq. ft. $0.16 $0.16
51602 23) 100,000 sf with interior improvements - EMP Insp see individual item schedule
51603
51604
53601 24) 100,000 sf with interior improvements - EMP Plan Check see individual item schedule
53602
53603
53600 25) High Rise, 5 Stories or more - Structural Plan Check assumes 50k sq. ft. $0.84 $0.85
51601 26) High Rise, 5 Stories or more - Structural Insp assumes 50k sq. ft. $0.24 $0.24
51602 27) High Rise, 5 Stories or more - EMP Insp see individual item schedule
51603
51604
53601 28) High Rise, 5 Stories or more - EMP Plan Check see individual item schedule
53602
53603
53600 29) 2,500 sf Residential 2 story SFD - Structural Plan Check sq. ft. $2.19 $2.21
If single story sq. ft. $1.00 $1.01
If repeat sq. ft. $0.50 $0.51
51601 30) 2,500 sf Residential SFD - Structural Insp sq. ft. $0.57 $0.58
51602 31) 2,500 sf Residential SFD - EMP Insp see individual item schedule
51603
51604
53601 32) 2,500 sf Residential SFD - EMP Plan Check see individual item schedule
53602
53603
53600 33) Apartment, 10 units - Structural Plan Check assumes l0k sq. ft. $1.00 $1.01
51601 34) Apartment, 10 units - Structural Insp assumes l0k sq. ft. $0.23 $0.23
51602 35) Apartment, 10 units - EMP Insp see individual item schedule
51603
51604
53601 36) Apartment, 10 units - EMP Plan Check see individual item schedule
53602
53603
53600 37) Hotel/Motel, 20 units - Structural Plan Check assumes 15k sq. ft. $1.08 $1.09
51601 38) Hotel/Motel, 20 units - Structural Insp assumes 15k sq. ft. $0.42 $0.42
51602 39) Hotel/Motel, 20 units - EMP Insp see individual item schedule
51603
51604
36
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
53601 40) Hotel/Motel, 20 units - EMP Plan Check see individual item schedule
53602
53603
53600 41) Misc Resid. Structure: Patio Cover/Garage-Structural Plan Check sq. ft. $0.35 $0.35
51601 42) Misc. Resid. Structure: Patio Cover/ Garage - Structural Insp sq. ft. $0.37 $0.37
51602 43) Misc. Resid. Structure: Patio Cover/ Garage - EMP Insp see individual item schedule
51603
51604
53600 44) Addition: up to 500 sf Resid 1 st floor - Structural Plan Check sq. ft. $1.25 $1.26
51601 45) Addition: up to 500 sf Resid 1 st floor - Structural Insp sq. ft. $1.00 $1.01
51602 46) Addition: up to 500 sf Resid 1 st floor - EMP Insp see individual item schedule
51603
51604
53600 47) Addition: up to 1,500 sf Resid 1 st floor - Structural Plan Check sq. ft. $1.00 $1.01
51601 48) Addition: up to 1,500 sf Resid 1 st floor - Structural Insp sq. ft. $0.83 $0.84
51602 49) Addition: up to 1,500 sf Resid 1 st floor - EMP Insp see individual item schedule
51603
51604
53601 50) Addition: up to 1,500 sf Resid 1 st floor - EMP Plan Check see individual item schedule
53602
53603
53600 51) Addition: up to 500 sf Resid 2nd floor - Structural Plan Check sq. ft. $3.42 $3.46
51601 52) Addition: up to 500 sf Resid 2nd floor - Structural Insp sq. ft. $1.73 $1.75
51602 53) Addition: up to 500 sf Resid 2nd floor - EMP Insp see individual item schedule
51603
51604
53600 54) Addition: up to 1,500 sf Resid 2nd floor - Structural Plan Check sq. ft. $2.23 $2.25
51601 55) Addition: up to 1,500 sf Resid 2nd floor - Structural Insp sq. ft. $0.98 $0.99
51602 56) Addition: up to 1,500 sf Resid 2nd floor - EMP Insp see individual item schedule
51603
51604
53601 57) Addition: up to 1,500 sf Resid 2nd floor - EMP Plan Check see individual item schedule
53602
53603
53600 58) Swimming Pool, 350 sf - Structural Plan Check sq. ft. $0.50 $0.51
51601 59) Swimming Pool, 350 sf - Structural Insp sq. ft. $0.54 $0.55
51602 60) Swimming Pool, 350 sf - EMP Insp see individual item schedule
51603
51604
37
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
53601 61) Swimming Pool, 350 sf - EMP Plan Check see individual item schedule
53602
53603
53600 62) Fence (wood), 20 If- Structural Plan Check if $0.35 $0.35
51601 63) Fence (wood), 20 If- Structural Insp if $0.25 $0.25
53600 64) Retaining Wall, 20 if - Structural Plan Check if $0.37 $0.37
51601 65) Retaining Wall, 20 if - Structural Insp if $0.35 $0.35
53600 66) TI, 4,000 sf - Structural Plan Check sq. ft. $0.32 $0.32
51601 67) TI, 4,000 sf - Structural Insp sq. ft. $0.22 $0.22
51602 68) TI, 4,000 sf - EMP Insp see individual item schedule
51603
51604
53601 69) TI, 4,000 sf - EMP Plan Check see individual item schedule
53602
53603
53600 70) TI, 8,000 sf - Structural Plan Check sq. ft. $0.26 $0.26
51601 71) TI, 8,000 sf - Structural Insp sq. ft. $0.13 $0.13
51602 72) TI, 8,000 sf - EMP Insp see individual item schedule
51603
51604
53601 73) TI, 8,000 sf - EMP Plan Check see individual item schedule
53602
53603
53600 74) TI, 12,000 sf - Structural Plan Check sq. ft. $0.23 $0.23
51601 75) TI, 12,000 sf - Structural Insp sq. ft. $0.09 $0.09
51602 76) TI, 12,000 sf - EMP Insp see individual item schedule
51603
51604
53601 77) TI, 12,000 sf - EMP Plan Check see individual item schedule
53602
53603
53600 78) TI, 20,000 sf - Structural Plan Check sq. ft. $0.19 $0.19
51601 79) TI, 20,000 sf - Structural Insp sq. ft. $0.11 $0.11
51602 80) TI, 20,000 sf - EMP Insp see individual item schedule
51603
51604
38
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
53601 81) TI, 20,000 sf - EMP Plan Check see individual item schedule
53602
53603
53600 82) Resid. Misc (window, door, etc.) - Structural Plan Check flat $532 $537.85
51601 83) Resid. Misc (window, door, etc.) - Inspection flat $392 $396.30
53600 84) Comm. Misc (storage rack) - Structural Plan Check d) flat $1,023 $1,034.25
51601 85) Comm. Misc (storage rack) - Structural Insp flat $551 $557.05
51602 86) Comm. Misc (storage rack) - EMP Insp see individual item schedule
51603
51604
53601 87) Comm. Misc (storage rack) - EMP Plan Check see individual item schedule
53602
53603
53600 88) Commercial Sign - Structural Plan Check flat $532 $537.85
51601 89) Commercial Sign - Structural Insp flat $230 $232.55
51602 90) Commercial Sign - EMP Insp see individual item schedule
51603
51604
53601 91) Commercial Sign - EMP Plan Check see individual item schedule
53602
53603
53600 92) Residential Re-roof- Structural Plan Check a) flat $654 $661.20
51601 93) Residential Re-roof- Structural Insp flat $461 $466.00
53600 94) Commercial Re-roof -Structural Plan Check a) flat $900 $909.90
51601 95) Commercial Re-roof- Structural Insp flat $711 $718.80
53600 96) Demolition - Structural Plan Check flat $450 $454.95
51601 97) Demolition - Structural Insp flat $212 $215.35
51602 98) Demolition - EMP Insp see individual item schedule
51603
51604
53601 99) Demolition - EMP Plan Check see individual item schedule
53602
53603
53600 100) 400 sf TI and Seismic Reinforcement - Structural Plan Check sq. ft. $0.50 $0.51
51601 101) 400 sf TI and Seismic Reinforcement - Structural Insp sq. ft. $0.40 $0.40
53601 102) 400 sf TI and Seismic Reinforcement - EMP Plan Check see individual item schedule
53602
53603
39
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
53600 103) Seismic Reinforcement Only sq. ft. same as TI rates same as TI rates
53600 104) Parking Lot- 20 or fewer spaces Restriping - Structural Plan Check per space $2.00 $2.02
51601 105) Parking Lot- 20 or fewer spaces Restriping - Inspection per space $2.00 $2.02
53600 106) Parking Lot - >20 spaces Resurface - Structural Plan Check per space $2.00 $2.02
51601 107) Parking Lot - >20 spaces sf Resurface - Insp per space $2.00 $2.02
51601 108) Minimum Fee - Inspection flat $148 $149.50
51602
51603
51604
53600 109) Minimum Fee - Plan Check (1/2 hour minimum) flat $102 $103.00
53601
53602
53603
51601 110) Re-inspection flat $148 $149.50
51602
51603
51604
53600 111) Prelim Plan Check Review -per hour e) hourly $205 $207.25
53601
53602
53603
53600 112) Energy PC - 4,000 sf. sq. ft. $0.10 $0.10
53600 113) Energy PC - 8,000 sf sq. ft. $0.10 $0.10
53600 114) Accessibility PC - 4,000 sf - Structural Plan Check sq. ft. $0.15 $0.15
51601 115) Accessibility PC - 4,000 sf - Inspection sq. ft. $0.04 $0.04
53600 116) Accessibility PC - 8,000 sf - Structural Plan Check sq. ft. $0.10 $0.10
51601 117) Accessibility PC - 8,000 sf - Inspection sq. ft. $0.03 $0.03
53600 118) Change of Use e) deposit $749 $757.25
53600 119) Code Modification - simple flat $818 $827.00
53601
53602
53603
53600 120) Code Modification - moderate flat $1,636 $1,654.00
53601
53602
53603
53600 121) Code Modification - complex flat $3,272 $3,308.00
53601
53602
53603
40
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
53600 122) Notice of Violation - Structural Plan Check New flat $409 $413.50
51601 123) Permit Issuance Fee - EMP and Misc. Building flat $45 $45.50
51602
51603
51604
51601 Permit Issuance Fee - Residential and Non Residential flat $120 $121.35
51600 Permit Issuance Fee - General Plan Update surcharge flat $18 $18.25
53600 124) Solar Panel -Structural Plan Check (*fee waived by Council thr ough April 2012) 205.00 207.25*
51601 125) Solar Panel -Inspection Residential (*fee waived by Council through April 2012) 302.00 305.30*
51601 126) Solar Panel -Inspection Commercial (*fee waived by Council through April 2012) 910.00 920.00*
51601 127) Field Plan Check - subject to field Structural Plan Check flat $409 $413.50
53600 128) Cell Tower - Structural Plan Check hourly $205 $207.25
53600 129) Deferred Submittal - Structural Plan Check hourly $205 $207.25
53600 130) Rooftop equipment - Structural Plan Check hourly $205 $207.25
53600 131) Equipment Changeout - Structural Plan Check hourly, min 1/2 hr $205 $207.25
53600 132) Dust Collecting - Structural Plan Check hourly $205 $207.25
53600 133) Above/Below Ground Tank - Structural Plan Check hourly $205 $207.25
53600 134) Trash Enclosures - Structural Plan Check flat $205 $207.25
53600 135) Lighting Standards - Structural Plan Check hourly, min 1/2 hr $205 $207.25
51601 136) Lighting Standards - Inspection hourly $205 $207.25
53600 137) Pedestrian Protection - Structural Plan Check hourly, min 1/2 hr $205 $207.25
51601 138) Pedestrian Protection - Inspection Flat $296 $299.25
53600 139) Security Card Reader - Structural Plan Check hourly, min 1/2 hr $205 $207.25
53600 140) Fire Damage Repair, Structural - Plan Check flat $614 $620.75
51601 141) Certificate of Occupancy inspection flat $37 $37.40
51601 142) Temporary Certificate of Occupancy inspection flat $444 $448.90
53600 143) Revision - Structural Plan Check e? hourly, min 1/2 hr $205 $207.25
53601 144) Revision - EMP Plan Check hourly, min 1/2 hr $205 $207.25
53602
53603
51601 145) Special Inspection hourly $148 $149.50
51602
51603
51604
51603 146) Firework Stand Inspection flat $25 $25.30
41
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
53600 147) Misc. Non-resid. Structures: 200 sf Patio Cover - Structural sq. ft. $0.40 $0.40
Plan Check
51601 148) Misc. Non Resid. Structures: 200 sf Patio Cover-Structural Insp sq. ft. $0.35 $0.35
51602 149) Misc. Non Resid. Structures: 200 sf Patio Cover - EMP Insp see individ ual item schedule
51603
51604
Note: The volume for Plan Check activity has been reduced to reflect the fact that
contract services and overtime are used to complete a portion of activity.
Not all re-roofing activities require plan check. Material and current structure design will be the deciding factor.
e) This service will be charged an initial deposit and then charged by hourly rate.
`) These services were reallocated across fee areas as an overhead
d) Up to 10 racks. Each additional rack will be charged at $10 each.
') Hourly rates will be charged after the minimum is met, if required.
n This revenue is earmarked for the General Plan Update and is not included in new revenue figures.
All plan check services reflect an initial plus two rechecks. Additional reviews will be charged on an hourly basis.
Any unique plan check or inspection that does not match a service category will be charged on an hourly basis.
51603 150) Permit Issuance $48.00 $48.55
51603 151) Minimum Fee (Nonresidential) $60.00 $60.65
53601 152) Electrical Plan Check Fee (when required) 65% of Subtotal
51603 153) 125 Volt Receptacle Outlets $1.19 $1.20
51603 154) Light Switches, Occupancy Sensors $1.29 $1.30
51603 155) Light Fixtures $0.86 $0.87
51603 156) Air Conditioners, Heat Pumps $79.20 $80.10
51603 157) Factory-Wired Units (Solid Hook-Ups) $20.30 $20.50
51603 158) Dedicated Circuits (15 or 20 AMP Receptacles) $20.30 $20.50
51603 159) Time Clock, Photo-Cell, Time Switch $9.90 $10.00
51603 160) Track-Light, Cable Tray, Special Raceway, Plugmold, Each 100 ft. $20.30 $20.50
Under-Floor Duct, Plug-In Busways, Wiremold, Etc. or fraction
Service Meter, Reset Meter, Subpanel, Switchboard, Motor thereof
Control Center, Transfer Switch, Busduct, or other Distribution
Equipment changes or mdofications.
51603 161) Under 400 amperes $43.56 $44.05
51603 162) 400 amperes to 1199 amperes $118.80 $120.10
51603 163) 1200 amperes and over $198.00 $200.10
Motor, Transformer, Welder, Industrial Equipment, Oven,
Rectifier, Generator, Surge Arrestor, Water Heater, Photovoltaic
Panel or other Power Equipment.
42
RESOLUTION 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
51603 164) 0 to 1 HP, kW or kVA
51603 165) Over 1 to 10 HP, kW or kVA
51603 166) Over 10 to 50 HP, kW or kVA
51603 167) Over 50 to 100 HP, kW or kVA
51603 168) Over 100 to 500 HP, kW or kVA
51603 169) Over 500 HP, kW or kVA
Low Voltage: phone, data outlet, speaker, thermostat, door holder,
doorbell, pull station, smoke detector, alarm device, card reader, etc.
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Commercial:
51603 170) FIRST 10 devices or outlets
51603 171) Additional Devices
51603 172) Each control panel, power supply annunciator, switch or auxiliary equipment
Residential:
51603 173) Single Dwelling Unit
51603 174) Each Additional dwelling unit (2 - 20)
51603 175) Each additional Unit (Over 20)
Miscellaneous:
51603 176) Light Standard (Pole) with one fixture
51603 177) Additional Fixtures - Same Pole
51603 178) Power Pole (Temporary)
51603 179) Additional Distribution Poles
51603 180) Swimming Pool, Spa, Fountain
51603 181) Above Ground Spa
51603 182) Demolition
51603 183) Signs & Neon/LED Decorative Lighting
(refundable bond)
New or Total Rewire for Single Family Dwellings:
51603 184) SFD (per square foot)
51603 185) Garage (per square foot)
Mechanical Fees
51604 186) Permit Issuance Fee
51604 187) Minimum Fee (Nonresidential)
sq. ft.
sq. ft.
$2.90
$19.01
$37.75
$85.80
$123.30
$154.00
$27.72
$2.64
$13.20
$30.00
$26.40
$16.10
$20.30
$0.00
$84.27
$20.30
$99.00
$42.77
$39.60
$61.40
$2.95
$19.25
$38.20
$86.75
$124.65
$155.70
$28.00
$2.65
$13.35
$30.35
$26.70
$16.30
$20.50
$0.00
$85.20
$20.50
$100.10
$43.25
$40.05
$62.10
$0.12 $0.12
$0.12 $0.12
$48.00 $48.55
$60.00 $60.65
43
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
53603 188) Stand Alone Mechanical Plan Check 65% of Subtotal
51604 Furnace including ducts & vents (each)
51604 189) Up to 100,000 BTU $53.60 $54.20
51604 190) Over 100,000 BTU $76.50 $77.35
51604 191) Furnace/Compressor Combo (Residential) $103.75 $104.90
Each Compressor, Boiler or Heat Pump (packaged or split system)
51604 192) Up to 5 HP $73.74 $74.55
51604 193) Over 5 to 30 HP $88.18 $89.15
51604 194) Over 30 to 50 HP $56.20 51% $110.22 $54.02 100.00% $110.22 $111.45
51604 195) Over 50 HP $118.80 $120.10
51604 196) VAV Box up to 2,000 CFM $36.40 $36.80
51604 197) VAV Box Over 2,000 CFM $53.60 $54.20
51604 198) Air Handling Unit Up to 2,000 CFM $36.40 $36.80
51604 199) Air Handling Unit Over 2,000 CFM $53.60 $54.20
Miscellaneous
51604 200) Outdoor Dual Package Heating/Cooling $92.60 $93.60
51604 201) Wall Heater $53.60 $54.20
51604 202) Unit Heater $53.06 $53.65
51604 203) Suspended Heater $47.52 $48.05
51604 204) Decorative Fireplace (Wood or Gas) $47.52 $48.05
51604 205) Clothes Dryer (Residential) $33.00 $33.35
51604 206) Clothes Dryer (Commercial) $44.55 $45.05
51604 207) Any Alteration, Repair or Addition to a Ventilation System (per system unit) $35.64 $36.05
51604 208) Vent System (Not part of an HVAC System) $50.20 $50.75
51604 209) Type I hood with Duct & Fan $92.60 $93.60
51604 210) Type 11 hood with Duct & Fan $53.60 $54.20
51604 211) Environmental Air Fan (Residential or Commercial) $28.75 $29.10
51604 212) Laundry Fan (Environmental air) $28.51 $28.80
51604 213) Bathroom/Restroom Fan $24.95 $25.22
51604 214) Range Hood (Residential) $18.20 69% $26.40 $8.20 100.00% $26.40 $26.70
51604 215) Commercial Vent Fan $35.64 $36.05
44
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
51604 216) Fan Coil $46.46 $46.95
51604 217) Evaporative Cooler $53.60 $54.20
51604 218) Gas Piping (Incidental) $18.30 $18.50
51604 219) Fire Damper $53.60 $54.20
51604 220) Fire Suppression System-F.D. $53.60 $54.20
51604 221) Clean Agent System - F.D. $154.00 $155.70
51604 222) Install/Repair/Replace Appliance Vent $53.60 $54.20
51604 223) Product Conveying System (Flammable Vapors, Fumes, Smoke, Heat) $154.00 $155.70
51604 224) Dust Collection System $154.00 $155.70
51604 225) Appliance Not Listed $53.60 $54.20
51604 226) System Not Listed (Halon, Smoke Evac, Crematory, Etc) $154.00 $155.70
Absorption System
51604 227) Up to 1,000,000 BTU $64 $64.70
51604 228) 1,000,001 to 1,750,000 BTU $91 $92.00
51604 229) 1,750,001 and over $154.00 $155.70
51604 230) Commercial Cooking Equipment (Ovens/Fryers/Ete) $35 $35.40
51604 231) Condensate Pump $26.14 $26.45
51604 232) Kiln <20cubic feet (includes hood and duct) $54 $54.60
51604 233) Air Compressor (each includes piping) $54 $54.60
51604 234) Cooling Tower $54 $54.60
51604 235) Heat Exchanger $49.50 $50.05
51604 236) Electrostatic Precipitator $31.94 $32.30
51604 237) Vacuum Cleaner System (Residential) $54 $54.60
51604 238) Humidifier $32 $32.35
51604 239) Duct Heater $54 $54.60
51604 240) Wood Sawdust System $116 $117.30
51604 241) Incinerator (Residential) $36 $36.40
51604 242) Incinerator (Commercial) $154 $155.70
Plumbing Fees
51602 243) Permit Issuance Fee $48.00 $48.55
51602 244) Minimum Fee (Nonresidential) $60.00 $60.65
53602 245) Stand Alone Plumbing Plan Check Fee 65% of Subtotal
45
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
Fixtures:
51602 246) Water Closet $11.62 $11.75
51602 247) Urinal $8.91 $9.00
51602 248) Tub/Shower $18.20 $18.40
51602 249) Whirlpool Tub $18.20 $18.40
51602 250) Sinks $10.40 $10.50
51602 251) Clothes Washer $11.43 $11.55
51602 252) Dishwasher $9.80 $9.90
51602 253) Garbage Disposal $8.71 $8.80
51602 254) Floor Sink $13.20 $13.35
51602 255) Floor Drain $13.20 $13.35
51602 256) Drinking Fountain $7.32 $7.40
51602 257) Cap Fixture $5.70 $5.75
Sewer:
51602 258) New Sewer (First 100 Feet) $52.80 $53.40
51602 259) Additional Sewer Connection $18.20 $18.40
51602 260) Each Additional 100 Feet of Sewer $18.20 $18.40
51602 261) Repair/Alter Sewer $36.40 $36.80
51602 262) Private Sewage Disposal System $110.22 $111.45
51602 263) Cesspool $53.60 $54.20
51602 264) Cap Sewer $81.68 $82.60
Gas:
51602 265) New Gas System (1 - 4 outlets) $36.40 $36.80
51602 266) Additional Gas Outlet (each) $5.80 $5.85
51602 267) Extend/Alter Gas System $53.60 $54.20
51602 268) Repair Gas Piping $36.40 $36.80
51602 269) Cap Gas Outlet $6.93 $7.00
Swimming Pools:
51602 270) Pool Trap $18.20 $18.40
46
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
51602 271) Pool Heater $59.40 $60.05
51602 272) Pool Piping $36.40 $36.80
Miscellaneous:
51602 273) Water Heater (Residential up to 50 gallons) $18.20 $18.40
51602 274) Water Heater (Commercial up to 50 gallons) $18.20 $18.40
51602 275) Water Heater (Res/Comm over 50 gallons) $74.61 $75.45
51602 276) Water Heater (Tankless) $53.60 $54.20
51602 277) Water Service (each 100 feet) $36.40 $36.80
51602 278) Water Piping (each 100 feet) $36.40 $36.80
51602 279) Repipe (Residential - Each 100 Feet) $36.40 $36.80
51602 280) Primary/Secondary Roof Drain (per set) $36.40 $36.80
51602 281) Deck/Area Drain $7.84 $7.95
51602 282) Rainwater System $36.40 $36.80
51602 283) Rainwater Piping (buried) $17.69 $17.90
51602 284) Storm Drains $23.40 $23.65
51602 285) Water Softener (Residential) $18.20 $18.40
51602 286) Water Softener (Commercial) $36.40 $36.80
51602 287) Lawn Sprinkler (Each) $8.32 $8.40
51602 288) Backflow Preventer (Less than 2 inches) $18.20 $18.40
51602 289) Backflow Preventer (2 inches and bigger) $36.40 $36.80
51602 290) Vacuum Breakers (1 to 5) $36.40 $16.80
51602 291) Vacuum Breakers (Over 5 - each) $4.75 $4.80
51602 292) Hose Bib with Vacuum Breaker $12.67 $12.80
51602 293) Grease/Waste Interceptor $30.70 $31.05
51602 294) Dental Unit $26.40 $26.70
47
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
51602 295) Medical Gas Piping (Fire Department) $36.40 $36.80
51602 296) Alteration to Drain or Vent Piping $36.40 $36.80
51602 297) Appliance not listed $53.60 $54.20
51602 298) Sewage Ejector $53.60 $54.20
51602 299) Sump Pump $53.60 $54.20
51602 300) Hot Water Storage Tank $24.95 $25.20
51602 301) Heat Exchanger $47.12 $47.65
51602 302) Cooling Tower $53.60 $54.19
51602 303) Booster Pumps $29.04 $29.35
51602 304) Fireline/Hydrant (Each 100 Feet) $36.40 $36.80
51602 305) Temporary Gas (30 days) $217.80 $220.00
PIPELINE PROJECT FEES PER RESOLUTION NO. 2009-018
GENERAL PROVISIONS
Unless otherwise provided, payment of fees and charges as
established herein shall be made to the Executive Director
of the Planning and Building Agency or his/her authorized
representative at the time of initial application or request for
the permit or service for which a fee is charged or imposed.
No permit shall be issued to any person, firm or corporation
unless all fees therefore have been paid in full.
Exception: Waiver of Fee
No permit or plan check fees required by this resolution will
be charged for public improvement projects performed by
construction contractors and subcontractors pursuant to contract
with the City of Santa Ana or the Community Redevelopment
Agency of the City of Santa Ana nor for any work performed by
employees of the City in the course of their employment.
However, this fee waiver does not exempt any party from
obtaining a permit for such work nor exempt such party from
conforming to the procedures established by the City nor from
compliance with all applicable City and State ordinances
regulating such work.
48
RESOLUTION 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
REFUNDS
Upon written request from the permittee, refunds of permit
fees may be made to the permittee in an amount equal to 80%
of the permit fee, exclusive of the plan check and issuance
fee; except that no permit fees shall be refunded under any
ofthe following circumstances:
(1) 180 days has elapsed from the date of the issuance
of the permit
(2) inspections have been performed by the Building Safety
Division
If a permit has been issued for a project located in an area
outside ofthe jurisdiction ofthe City, 100% ofthe permit
and plan check fee may be refunded. If a permit has been
erroneously issued, 100% of the permit and plan check fee
may be refunded.
If a plan check fee has been paid and the plan is withdrawn
by the applicant prior to the plan check, refunds of plan
check fees may be made to the permittee in an amount equal
to 100% of the plan check fee in excess of $38.25 paid.
no other case may any plan check fees be refunded.
51601 SPECIAL INVESTIGATION FEE
51602
51603 A special investigation fee shall be charged by the Building
51611 Official for any investigation of a building structural work,
51604 reports, certification, or any other related work requested by
51606 an owner or his authorized agent. Said fee shall be assessed
in an amount sufficient to reimburse the City for the costs
actually incurred by the City based upon a rate of $80.00 per hour
but in no case shall be less than $80.00.
51601 VIOLATION/INVESTIGATION FEES
51602
51603 When any work for which a permit is required has been
51611 commenced without the authorization of such permit, an
51604 investigation may be required before a permit will be issued
51606 for such work. An investigation fee shall be assessed in an
amount sufficient to reimburse the City for costs actually
incurred by the City based on a rate of $80.00 per hour but
in no case less than $80.00 shall be collected.
51601 PENALTY FEES
51602
51603 In addition to the investigation fee and regular permit fee, a
51611 penalty in an amount equal to the amount of the total permit
51604 fee shall be required, but in no case less than $201.00.
51606
PROPOSED
FY 10-11 FY 11-12
FEES FEES
37.85 38.25
79.30 80.00
79.30 80.00
198.80 201.00
49
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
51601 EXPEDITED COPY REQUEST Per Hour 54.05 54.65
51605 APPROVAL FOR BUSINESS Each 77.00 77.85
CERTIFICATE OF OCCUPANCY
Whenever a Business License Tax application requires
approval of a Business Certificate of Occupancy each
application shall be accompanied by the payment of a
nonrefundable application processing fee of $30.35
and an inspection fee of $47.50 which shall be refunded if
an inspection proves to be unnecessary.
51601 DEMOLITION PERMIT 79.30 80.00
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 $80.00.
098001001- When a building is demolished, the owner shall provide the
24015 City with a cash or surety bond as described in Section 8-1768
through 8-1771 ofthe Santa Ana Municipal Code. For the
purpose of lot cleanup and capping of the sewer lateral, the
value of the bond is to be established by the Building Official
but in no case shall the bond be less than $1,000.00 per
building. A single family dwelling and garage shall be
considered as one building for bonding purposes.
51601 FLOODPLAIN CONSTRUCTION Each 238.95 241.60
STANDARDS VARIANCES
51601 APPEALS Each 1,107.00 1,119.20
The fee for an appeal of a ruling of the Building Official to
the Planning Commission (SAMC Section 806.254) shall be
payable at the time of filing of the appeal.
51601 RELOCATION INSPECTIONS
The fee for an inspection on a building or structure, as
required for its proposed relocation.
Main building or structure Each 398.90 403.30
Accessory structure Each 79.30 80.00
Inspection for structures located outside of the City Per Mile 0.78 0.79
Travel time Per Hour 79.30 80.00
50
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
53600 APPLICATION PROCESSING AND
PLAN CHECKING FEES
An application processing fee and plan checking fee shall be
paid to the Building Official at the time of submitting plans
for checking. Such fee shall be equal to 65% of the building
permit fee as set forth in this resolution. For all buildings,
such fee shall also include a surcharge for state mandated
energy conservation enforcement equal to $22.00 for each
1,000 square feet of building area, or fraction thereof, up to
4,000 square feet, and $11.00 for each additional 1,000
square feet or fraction thereof. For any plan submitted which
is subject to the disabled accessibility requirements of Title 24,
California Code of Regulations, a surcharge of 10% of the
basic plan check fee shall be required.
51601 OSHPD CERTIFICATION FEE
53600
Whenever plans are submitted for the construction of specialized
medical clinics which require by law certification of compliance with
requirements set forth by the Office of Statewide Health Planning
and Development (OSHPD-3 certification), a building permit fee will
be paid to the Building Official equivalent to 1% of the construction
valuation. An additional plan check fee equivalent to .65% of the
construction valuation will be paid to the Building Official at the time
plans are submitted for plan check. This fee does not preclude other
applicable fees which are normally assessed by the City.
51601 MICROFILM RECORDS Each Sheet 3.05 3.10
Whenever plans are submitted which are required by any law
or City procedure to be maintained as a permanent record,
the following fees are to be charged for the purpose of
creating and maintaining permanent files.
53600 RESEARCH AND PROCESSING FEES
53602
53601 Whenever the Building Official is requested to approve Each 238.95 241.60
53603 alternate materials or methods of construction in accordance
with the Building Code, Plumbing Code, Mechanical Code or
the Administrative Code provisions for the Electrical Code.
Whenever the Building Official is requested to approve a Each 238.95 241.60
modification of code in accordance with the Building Code,
Plumbing Code, Mechanical Code or the Administrative Code
provisions for the Electrical Code.
53600 STRUCTURAL ENGINEERING PLANCHECK
Fees for structural engineering plan check services for structures
requiring a dynamic structural analysis in accordance with
51
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
Chapter 16 of the Building Code, or in accordance with State
AB 3249, shall be charged to the applicant. Said charge shall
be the actual costs incurred by the City for such service and
shall be paid in addition to other applicable fees listed herein.
SPECIAL INSPECTOR REGISTRATION FEE Each 79.30 80.00
Inspection
The fee for registration of special inspectors in accordance Specialty
with Section 8-100 ofthe Santa Ana Municipal Code.
53600 BUILDING PLAN CHECK FEE FOR IDENTICAL,
RESIDENTIAL R-3, WITH DETACHED OR ATTACHED
GARAGES:
Models Only 100%
All other identical plans 50%
53602 ELECTRICAL, PLUMBING AND MECHANICAL PLAN
53601 CHECK FEE FOR IDENTICAL, RESIDENTIAL R-3,
53603 WITH DETACHED OR ATTACHED GARAGES:
Models Only 100%
All other identical plans 50%
51601 CHANGE INCORRECT ADDRESS Each Project 54.05 54.65
51601 CHANGE OWNER OR CONTRACTOR Each Project 54.05 54.65
09801001- NOTICE OF VIOLATION AND
24015 NOTICE AND ORDER BONDS
Prior to issuance of permits to correct work required by a
Notice of Violation or Notice and Order, the Building Official
may require a cash or surety bond as described in Sections
8-1769, 8-1770 and 8-1771 Santa Ana Municipal Code. The
amount of the bond shall be established by the Building
Official, but shall not be less than $200.00 for each Notice
of Violation or Notice and Order.
57600 ACCELERATED PLAN CHECK FEE Per Hour 116.40 117.70
FIELD PLAN CHECK FEE Minimum Fee Per Hour 79.30 80.00
53600 PRELIMINARY REVIEW OF BUILDING Minimum Fee Per Hour 79.30 80.00
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 ofthe 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.
52
RESOLUTION 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
51601 TEMPORARY CERTIFICATE OF OCCUPANCY
SPECIFIC CODE FEES AND CHARGES
51601 BUILDING CODE
Any person desiring a permit required by the Building Code
shall, at the time of filing an application fee of $38.25.
The determination of total valuation shall be made by the
Building Official. The value to be used shall be the total
value of all construction work for which the permit is issued
using the building valuation data based upon in the most
recent edition of Building Safety Journal published by the
International Code Council. The value of work performed
as a remodel and other valuations not published by the
International Code Council shall be determined by the
Building Official.
51601 PARKING LOT RESURFACING AND/OR REPAINTING
Existing parking lot resurfacing and/or repainting, fee shall
be based on the value of the work performed.
51601 UNDERGROUND TANK REMOVAL
Underground tank removal and backfill fee shall be based
upon valuation.
51601 EXCAVATION FOR SOIL CONTAMINATION
Excavation and backfill related to soil contamination fee shall
be based upon valuation.
BUILDING PERMIT FEE SCHEDULE
(FEES BASED UPON VALUATION OF WORK)
TOTAL VALUATION FEE
$1.00 TO $500.00
$21.00
$501.00 TO $2000.00
$21.00 for the first $500.00 plus $3.25
for each additional $100.00 or fraction
thereof, to and including $2,000.00
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Each Project 435.20 440.00
Each Permit 37.85 38.25
53
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
$2,001.00 TO $25,000.00
$69.75 for the first $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
$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 $100,000.00 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, to and including
$1,000,000.00
$1,000.001.00 AND UP
$4,210.00 for the first $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) Per Hour 79.30 80.00
51601 2) Re-inspection fee assessed under applicable provisions
of the Building Code Per Hour 79.30 80.00
51601 3) Inspections for which no fee is specifically
indicated (minimum charge - one (1) hour) Per Hour 79.30 80.00
53600 4) Additional plan review required by changes, additions,
or revisions to approved plans (minimum charge - one (1) hr.) Per Hour 79.30 80.00
51603 ELECTRICAL CODE
Any person desiring a permit required by the Electrical Code Each Permit 37.85 38.25
shall, at the time of filing an application, pay a fee of $38.25.
There is no minimum fee for the issuance of a permit for
single family residences and duplexes. The minimum fee for
issuance of a permit for all other uses shall be $62.50. 61.80 62.50
54
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
FEESCHEDULE
51603 1) For new construction and relocation on residential
single family and duplexes:
Six cents ($.06) per square foot per floor plus $31.95 per Per 31.60 31.95
service meter shall only include receptacle, switch and
lighting outlets. All other fees shall apply.
Six cents ($.06) per square foot for detached or attached garages or
carports shall only include receptacle, switch and lighting outlets.
All other fees shall apply.
51603 2) Receptacles, outlets, light fixtures and general use switches, Each 0.99 1.00
each
51603 3) Each air conditioner Each 42.30 42.75
51603 4) Each self-contained factory wired approved unit, such as Each 10.45 10.55
home appliances, heaters, vegetable cases, drinking fountain,
heating appliances, multiple outlet assemblies, etc.
51603 5) Busways, special raceways, under floor ducts, trolley or Each 100' 10.45 10.55
plug-in busways each one hundred (100) feet or fraction
thereof
51603 6) Fire alarm communications, data control systems, smoke
detectors and low voltage system:
Commercial (charge by number of devices):
0 - 10 total devices Each 22.25 22.50
10 or more total devices 1.80 1.82
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 10.55
Residential (charge by number of dwelling units):
Residential unit (1) 22.75 23.00
Each add'l residential unit in a multiple-dwelling
occupancy Each 13.65 13.80
Each add'l residential unit over 20 in a hotel, motel,
boarding house or lodge Each 8.25 8.35
51603 7) Dedicated circuit Each 10.45 10.55
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 31.95
55
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
599 volts or less, 400 amps and less than 1200 amps. Each Meter 79.30 80.00
598 volts or less, 1200 amps and over. Each Meter 159.15 160.90
51603 9) Signs and high-potential gas tube lighting, each Each 31.60 31.95
Note: This shall include all necessary control equipment
51603 10) Swimming pool, fountain, spas, each Each 69.90 70.65
51603 11) Above ground spas Each 22.50 22.75
51603 12) Temporary power- construction:
For services supplying a temporary power pole, Each 54.95 55.55
pedestal or piggyback
For a system of distribution and utilization of poles Each Pole 10.45 10.55
for temporary construction power, each pole
51603 13) Temporary construction lighting:
500 lamps or less 4.70 4.75
Over 500 lamps 8.20 8.30
51603 14) Temporary services:
At the time of application for temporary power, the 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 Each Meter 198.80 201.00
occupancy, each meter
Temporary work with service, each meter Each Meter 27.80 28.10
51603 15) Lighting standards:
With one (1) fixture each Each 10.45 10.55
Each additional fixture on the same standard Each 3.00 3.05
51603 16) Time clock or photo electric cell, each Each 8.20 8.30
51603 17) Radiant ceiling heat per room Per Room 10.45 10.55
51603 18) Power apparatus: generators, motors, transformers,
rectifiers, synchronous converters, capacitors,
industrial heating, cooking or baking equipment, and
other apparatus as follows:
56
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
(Ratings - horsepower (HP), kilowatts (KW), and
Kilovolt amps (KVA))
Up to and including 1 HP, KW, KVA each Each 4.25 4.30
Over 1 and not over 10 HP, KW, KVA each Each 10.95 11.10
Over 10 and not over 50 HP, KW, KVA each Each 22.25 22.50
Over 50 and not over 100 HP, KW, KVA each Each 47.65 48.20
Over 100 and not over 500 HP, KW, KVA each Each 63.50 64.20
Over 500 HP, KW, KVA each Each 79.30 80.00
51603 19) Demolition, per project Per Project 30.80 31.15
51603 20) Inspections outside of normal business hours (four hour Per Hour 79.30 80.00
minimum charge for Holidays, Saturday or Sunday
inspections)
51603 21) Re-inspection fee assessed under applicable provisions Per Hour 79.30 80.00
of the Building Code
51603 22) Inspections for which no fee is specifically Per Hour 79.30 80.00
indicated (minimum charge - one (1) hour)
53601 23) Additional plan review required by changes, additions, or Per Hour 79.30 80.00
revisions to approved plans (minimum charge - one (1) hour)
ELECTRICAL PLAN CHECK FEES
Whenever electrical plans are required by the Building
Official, plan check fees shall be 65% ofthe 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 38.25
Code shall, at the time of filing an application, pay a fee
of $38.25. 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 $62.50. 61.80 62.50
FEESCHEDULE
51604 1) For the installation or relocation of each forced-air or Each 27.60 27.90
gravity-type furnace or burner, including ducts and
vents attached to such appliance, up to and including
100,000 BTU/h
57
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
51604 2) For the installation or relocation of each forced-air Each 39.40 39.85
or gravity-type furnace or burner, including ducts
and vents attached to such appliance over 100,000 BTU/h
51604 3) For the installation or relocation of each boiler, compressor, Each 47.65 48.20
condensing unit or heat pump up to and including five
horsepower, or each absorption system to and including
100,000 BTU/h
51604 4) For the installation or relocation of each boiler, Each 47.65 48.20
compressor, condensing unit or heat pump over five
horsepower up to and including 30 horsepower or
for each absorption system over 100,000 BTU/h up
to and including 1,000,000 BTU/h
51604 5) For the installation, relocation of each boiler, compressor, Each 57.85 58.50
condensing unit or heat pump over 29 horsepower up to and
including 50 horsepower or for each absorption system over
1,000,000 BTU/h up to and including 1,750,000 BTU/h
51604 6) For the installation or relocation of each boiler, compressor, Each 79.30 80.00
condensing unit or heat pump over 49 horsepower, or each
absorption system over 1,750,000 BTU/h
51604 7) For each VAV control box or air handling Each 18.75 18.95
unit to and including 2,000 cubic feet per minute,
including ducts attached thereto
51604 8) For each VAV or air-handling unit over 2,000 cfm Each 27.60 27.90
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 48.20
51604 10) For the installation or relocation of each floor Each 27.60 27.90
furnace, including vent
51604 11) For the installation or relocation of each suspended Each 27.60 27.90
heater, recessed wall heater or floor-mounted unit heater
51604 12) Decorative fireplace Each 27.60 27.90
51604 13) For the repair of, alteration of, or addition to each heating Each 18.75 18.95
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.
58
RESOLUTION 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
51604 14) For the installation of each Type I commercial
kitchen hood which is served by mechanical exhaust,
including the ducts for each hood
51604 15) For the installation of each Type 11 residential or
commercial kitchen hoods which is served by mechanical
exhaust, including the ducts for each hood
51604 16) For each ventilation fan connected to 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 18) For each evaporative cooler other than portable type
51604 19) Incidental gas piping
51604 20) Fire damper installation, 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) Heat exchanger
(g) Exhaust fans for Type I or 11 Commercial
Kitchen Hoods.
(h) Electrostatic precipitator.
(i) Residential central vacuum cleaner system.
0) Clean-room filter bank (HEPA)
(k) Humidifier.
(1) Duct heater.
(m) Condensate Pumps
(n) Etcetera.
51604 24) For the installation, relocation or replacement of each
appliance "bent" installed and not included in an appliance
permit
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Each 47.65 48.20
Each 27.60 27.90
Each 18.75 18.95
Each 31.60 31.95
Each 27.60 27.90
Each 18.75 18.95
Each 27.60 27.90
Each 27.60 27.90
Each 27.60 27.90
Each 27.60 27.90
Each
27.60 27.90
59
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
51604 25) Each process piping system Each 79.30 80.00
51604 26) For each ventilation system which is not a portion of any Each 79.30 80.00
heating or air-conditioning system authorized by permit
(a) Halon exhaust system.
(b) Wood sawdust collection system or similar collection
system (paper, plastic, metal filings, etc.)
(c) Smoke evacuation and exhaust system for public
buildings, atrium, malls, etc.
(d) Crematory furnace and exhaust system.
(e) Each other product conveying duct system:
(1) Flammable vapors
(2) Fumes
(3) Smoke
(4) Heat
51604 27) For the installation or relocation of each domestic- Each 18.75 18.95
type incinerator
(Shall have permit and approval from S.C.A.Q.M.D.)
51604 28) For the installation or relocation of each commercial Each 79.30 80.00
or industrial-type incinerator
(Shall have permit and approval from S.C.A.Q.M.D.)
51604 29) Inspections outside of normal business hours Per Hour 79.30 80.00
(4 hour minimum charge for Holidays, Saturday or
Sunday inspections)
51604 30) Re-inspection fee assessed under applicable provisions Per Hour 79.30 80.00
ofthe Building Code
51604 31) Inspections for which no fee is specifically indicated Per Hour 79.30 80.00
(minimum charge - one (1) hour)
51604 32) Additional plan review required by changes, additions Per Hour 79.30 80.00
or revisions to approved plans (minimum charge - one (1) hour)
MECHANICAL PLAN CHECK FEES
Whenever mechanical plans are required by the Building
Official, plan check fees shall be 65% of the mechanical
permit fee and shall be paid at the time of submitting plans
PLUMBING CODE
51602 Any person desiring a permit required by the Plumbing Code shall, Each Permit 37.85 38.25
at the time of filing an application, pay a fee of $38.25.
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 $62.50. 61.80 62.50
FEESCHEDULE
60
RESOLUTION 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
51602 1) For each plumbing fixture or trap or set of fixtures
on one trap (including water, drainage piping, and
backflow protection therefore)
51602 2) For each dental unit
51602 3) Medical gas piping system per 100'
51602 4) For each building sewer
(a) Each additional connection
(b) Each additional 100 feet or fraction thereof
(c) Sewer/alteration/repair
51602 5) For each private sewage disposal system
51602 6) For each cesspool (where permitted)
51602 7) For each sewer cap
51602 8) For each fixture cap
51602 9) For each new gas piping system (includes one to
four outlets)
51602 10) For each gas outlet of five or more
51602 11) For the repair/replacement of a gas piping system
(includes one to four outlets)
51602 12) For the alteration/addition to an existing gas system
(includes one to four outlets)
51602 13) For each residential water heater and/or vent
51602 14) For each commercial boiler or water heater
51602 15) For installation, alteration, or repair of water
piping, each 100'
51602 16) Rainwater piping (buried), each 100'
51602 17) Rainwater systems - per drain (inside building)
51602 18) Roof drain system, per drain
51602 19) Deck drains, per drain
51602 20) For each lawn sprinkler system on any one meter,
including backflow protection devices therefore
(atmospheric type only)
51602 21) For atmospheric-type vacuum breakers not included
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Each 9.35 9.45
Each 18.75 18.95
Per 100' 18.75 18.95
Each 27.60 27.90
Each 9.35 9.45
Each 9.35 9.45
Each 18.75 18.95
Each 57.30 57.95
Each 27.60 27.90
Each 79.30 80.00
Each 5.00 5.06
Each 18.75 18.95
Each 2.95 3.00
Each 18.75 18.95
Each 27.60 27.90
Each 9.35 9.45
Each 47.65 48.20
Each 18.75 18.95
Each 12.05 12.20
Each 18.75 18.95
Each 18.75 18.95
Each 6.60 6.65
Each 12.05 12.20
61
RESOLUTION 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
in Item 20:
0 to 5
Over 5, each
51602 22) For each backflow protective device other than
atmospheric-type vacuum breakers:
2 inches and smaller
Over 2 inches
51602 23) For each pool trap
51602 24) For each pool heater
51602 25) For each industrial waste pretreatment interceptor
including its trap and vent, excepting kitchen-type
grease interceptors functioning as fixture traps
51602 26) For each residential water conditioner
51602 27) For each commercial water conditioner
51602 28) For repair or alteration of drainage or vent piping,
each fixture
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
(a) Sewage Ejector
(b) Sump Pump
(c) Hot Water Storage Tank
(d) Heat Exchanger
(e) Cooling Tower
(f) House Booster Pumps
51602 30) Temporary Gas Service
At the 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
inspections).
51602 32) Re-inspection fee assessed under applicable provisions
ofthe Building Code
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
9.35 9.45
2.95 3.00
9.35 9.45
18.75 18.95
Each 9.35 9.45
Each 47.65 48.20
Each 15.80 16.00
Each 9.35 9.45
Each 18.75 18.95
Each 18.75 18.95
Each 27.60 27.90
Each 198.80 201.00
Per Hour 79.30 80.00
Per Hour 79.30 80.00
62
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
51602 33) Inspections for which no fee is specifically indicated Per Hour 79.30 80.00
(minimum charge - one (1) hour)
51602 34) Additional plan review required by changes, additions or Per Hour 79.30 80.00
revisions to approved plans (minimum charge -one (1) hour)
PLUMBING PLAN CHECK FEES
Whenever plumbing plans are required by the Building
Official, plan check fees shall be 65% of the plumbing
permit fee and shall be paid at the time of submitting plans.
GRADING PERMITS
51606 Any person desiring a grading permit required by the Building Each Permit 37.85 38.25
Code, shall, at the time of filing an application, pay a fee of $38.25.
FEESCHEDULE
51606 1) Grading Permit: Minimum Per Hour 79.30 80.00
a. One and Two S.F.D. 1 Hour
b. Multiple Residential including, Residential tracts, 2 Hours
Apartments, Condominiums, Hotels, Motels, and
Similar Construction
c. Non-Residential Site Less Than 2 Acres 3 Hours
d. Non-Residential Site 2 Acres and More 5 Hours
e. Preliminary Grading Permit, Underground Tank 1 Hour
Removal and Excavation for Soil Contamination
f Existing Parking Lot Resurfacing and Repainting 1 Hour
51606 2) In addition to the above noted permit fees, Minimum Sq. Ft. 0.03 0.03
a fee shall be collected for new site improvements,
new parking lots, new concrete curb and gutter, and
asphalt paving
51606 3) Inspections outside of normal business hours Per Hour 79.30 80.00
(4 hour minimum charge for Holidays, Saturday
or Sunday inspections)
51606 4) Re-inspection fee assessed under applicable Per Hour 79.30 80.00
provisions ofthe Building Code
51606 5) Inspections for which no fee is specifically Per Hour 79.30 80.00
indicated (minimum charge - one (1) hour)
SOLAR ENERGY CODE
51611 Any person desiring a permit required by the Solar Energy Each Permit 37.85 38.25
Code shall, at the time of filing, pay an application, fee of
$38.25. 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 $62.50. 61.80 62.50
63
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
FEESCHEDULE
51611 1) For collectors (including related piping and
regulating devices):
Up to 1,000 sq. ft. (93m) 9.35 9.45
Between 1,001 (93.1m2) and 2,000 sq. ft. (186m2) 15.80 16.00
More than 2,000 sq. ft. (18m) 15.80 16.00
plus per 1,000 sq.ft. (93m2) or fraction 1.65 1.67
thereof over 2,000 sq. ft. (186m2)
51611 2) For storage tanks (including related piping and
regulating devices):
Up to 750 gallons (3m) 8.00 8.10
Between 751 (3m3) and 2,000 gallons 14.40 14.55
More than 2,000 (8rn) gallons 14.40 14.55
plus per 1,000 (4m) or fraction thereof 1.65 1.67
over 2,000 gallons (8m)
51611 3) For rock storage:
Up to 1,500 cu. ft. (42m) 9.35 9.45
Between 1,501 (42.1m3) and 3,000 cu. ft. (84m) 15.80 16.00
More than 3,000 cu. ft. (84m) 15.80 16.00
plus per 1,000 cu. ft. (28m) or fraction 1.65 1.67
thereof over 3,000 cu. ft. (84m)
51611 4) Self-contained water heater (residential type) Each 9.35 9.45
51611 5) Water heater (commercial type) Each 47.65 48.20
51611 6) Heat exchanger Each 9.35 9.45
51611 7) Water piping replacement, each 100 feet Each 18.75 18.95
51611 8) Gas piping service, 1-5 outlets Each 18.75 18.95
51611 9) Backflow prevention device Each 9.35 9.45
51611 10) For each appliance or piece of equipment regulated Each 9.35 9.45
by this code for which no fee is listed
51611 11) Inspections outside of normal business hours Per Hour 79.32 80.00
(4 hour minimum charge for Holidays, Saturday
and Sunday inspections)
64
RESOLUTION 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009-018
51611 12) Re-inspection fee assessed under provisions of the
Building Code
51611 13) Inspections for which no fee is specifically indicated
(minimum charge - one (1) hour)
51611 14) Additional plan review required by changes,
additions, or revisions to approved plans (minimum
charge - one (1)hour)
SOLAR PLAN CHECK FEES
Whenever solar plans are required by the Building Official,
plan check fees shall be 65% of the solar permit fee and
shall be paid at the time of submitting plans.
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Per Hour 79.32 80.00
Per Hour 79.32 80.00
Per Hour 79.32 80.00
65
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
51401 Alarm User Permit
Commercial & Residential Per Year 30.00 30.00
53413 False Alarms
(Code 459) Burglary Calls - Commercial & Residential Per Incident
1st Incident No Charge No Charge
2nd Incident 50.00 50.00
3rd Incident 75.00 75.00
4th Incident 125.00 125.00
5th Incident 150.00 150.00
6th Incident - fee & warning of non-response 200.00 200.00
7th Incident 300.00 300.00
8th Incident - fee & placed on non-response status 400.00 400.00
53413 False Alarms
(Code 211) Robbery Calls - Residential Per Incident
1st Incident No charge No charge
2nd Incident 50.00 50.00
3rd Incident 75.00 75.00
4th Incident 125.00 125.00
5th Incident 150.00 150.00
6th Incident - fee & warning of non-response 200.00 200.00
7th Incident 300.00 300.00
8th Incident - fee & placed on non-response status 400.00 400.00
53413 False Alarms
(Code 211) Robbery Calls - Commercial Per Incident
1st Incident 75.00 75.00
2nd Incident 100.00 100.00
3rd Incident 150.00 150.00
4th Incident 200.00 200.00
5th Incident 250.00 250.00
6th Incident - fee & warning of non-response 300.00 300.00
7th Incident 350.00 350.00
8th Incident - fee & placed on non-response status 400.00 400.00
53419 Firearms Examination Service Fee - Outside Agencies
Basic Function Exam - per firearm 35.00 35.00
Full Function Exam - per firearm 210.00 210.00
Examination & Comparison 320.00 320.00
Examination & Comparison - Major Crime (up to 6 hours) 620.00 620.00
Hourly charge in excess of 6 hours - each additional hour 100.00 100.00
53409 Storage of Weapon Fee - per weapon 100.00 100.00
1-1-05 state law change (AB 2431, PC 12021.3): fee can be charged when anv weapon
is released to an owner or gun dealer
53404 Fingerprint Fee Per Card 23.00 23.00
City processing fee only
Applicants exempted by law shall not pay.
099810002- Fingerprint Fee
57491 State processing fee Actual Cost Actual Cost
For all fingerprinting requiring State processing, the
applicable state fee will be added to the $23.00 City fee above.
66
RESOLUTION 2011-###
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION X POLICE DEPARTMENT
53407 Citation Sign Off - Non-SAPD
Equipment violators
53407 Vehicle Citation Sign Off - SAPD
57470 Copy of Lost Citation
57000 Driving Under Influence Cost Recovery
Persons arrested for driving under the influence
Pursuant to Government Code Sec. 53150 et seq.
57000 Police Pursuits Cost Recovery
Persons apprehended in police pursuits
Pursuant to Government Code Sec. 53150 et seq.
57000 Hit & Run Accident Investigation
Persons responsible for hit and run accidents
Pursuant to Government Code Sec. 53150 et seq.
57000 Disturbing the Peace Police Service Fee
Pursuant to S.A. Municipal Code Sec. 10-300 et seq.
51607 Ice Cream Truck Vendor Permits
Includes one Driver/Operator
Additional Truck
53419 License to Sell Pistols/Revolvers
53416 Administration Citation Fee
Allows Animal Service Officers the right to cite for State and
Local Animal Law Violations
53405 Police Accident Photos
B&W and Color Print, (4X5/3.5X5) & Polaroid's
B&W and Color Print, 5X7
B&W and Color Print, 8X10
Contact Print, 8X10
53405 Police Evidence Photos to CD/DVD
Per set-up
Per Image
53405 Digital Media Reproduction
53405 Police Evidence Tape (audio or video tape)
53417 Police Accident Reports
53403 Search Fee (no case #)
53417 Police Immigration/Clearance Letters
53417 Police Incident Reports
Citizens Request for Information Form
*Reports in excess of 20 pgs.
53403 Search fee (no case #)
57000 Request to Review Criminal History
57000 Request to Review Incident Information
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Per Incident 15.00 15.00
Per Citation 5.00 5.00
Per Citation 2.00 2.00
Actual Cost Actual Cost
Per Incident Up to $1,000 Up to $1,000
Actual Cost Actual Cost
Per Incident Up to $1,000 Up to $1,000
Actual Cost Actual Cost
Per Incident Up to $1,000 Up to $1,000
Each Actual Cost Actual Cost
Up to $500 Up to $500
Each 230.00 230.00
Each 36.00 36.00
Per License 145.00 145.00
First Violation 100.00 100.00
Second Violation 200.00 200.00
Third Violation 500.00 500.00
Each 5.00 5.00
Each 7.00 7.00
Each 12.00 12.00
Each 12.00 12.00
Each 20.00 20.00
Each 1.00 1.00
Each 25.00 25.00
Each 36.00 36.00
Each 20.00 20.00
Each 10.00 10.00
Each 20.00 20.00
Each* 20.00 20.00
Per Page 1.00 1.00
10.00 10.00
Per Request 20.00 20.00
Per Request 20.00 20.00
67
RESOLUTION 2011-###
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION X POLICE DEPARTMENT
57401 Police Security Services
Lieutenant
Sergeant
Police Officers
PCO/PSO/Reserve
53410 Impound of Owner Release Animals
(includes 2 nights boarding charge)
County of Orange proposed fees, subject to change pending County approval**
51607 Pushcart Permits
Vendor/Operator Permit-kart
* Additional Carts/Operators
53400 Release of Impounded Vehicles-SAPD/Traffic
Vehicle Registration Expired Over 6 Months
Unlicensed/Suspended-Revoked Drivers
$90 to 011-01-5514 (increased from $85)
$100 to 20-01-5352-100
57402 Solicitation Permit
Vehicle for Hire (Taxi) Fees
Driver's Permits
(Original, Renewal, Replacement or Duplicate)
Vehicle for Hire Permit
Vehicle for Permit Transfer
57402 Reinspection Fee-Plan Checks/Not Completed
*$41.00 minimum or hourly employee rate.
Fee to be charged when inspection is called for
work not complete or corrections called for are
not made.
Second Hand Dealer Fee
Security Guard Company Fee
53407 Equipment Violation
Pursuant to SAMC Sec. 40225
Proof of Correction
51402 Street Closure Permit
401-01-5621 Downtown Event Litter Control Deposit Pe
53613 Land Use Certificate Processing Fee
for temporary outdoor event
Accelerated Processing Fee
50045 Escort Bureau, Introduction Service Establishment, and Escort Fees
Program administered by Police Department
Escort Bureau Permit
Introduction Service Permit
Escort Permit
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Per Hour 105.00 105.00
Per Hour 85.00 85.00
Per Hour 69.00 69.00
Per Hour 45.00 45.00
Per hnpound 81.00** 81.00**
Each* 230.00 230.00
Each 36.00 36.00
Each 140.00 140.00
Each 190.00 190.00
Per Permit 36.00 36.00
Each 35.00 35.00
Each 145.00 145.00
Each 6.00 6.00
Minimum * 41.00 41.00
Each 71.00 71.00
Each 71.00 71.00
Each 85.00 85.00
Each 10.00 10.00
Per Permit 140.00 140.00
r event, up to 3 blocks 300.00 300.00
Per Permit 31.00 31.00
Per Permit 67.00 67.00
Each 723.00 723.00
Each 723.00 723.00
Each 155.00 155.00
68
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
50045 Figure Model Studios/Figure Model Fees:
Program administered by Police Department
Figure Model Studio Permit Each 723.00 723.00
Figure Model Permit Each 155.00 155.00
Figure Model Studio Sale or Transfer Each 723.00 723.00
Figure Model Studio Change of Location or Name Each 36.00 36.00
NOTE: Figure Model Studio Permit Applicants
who are also Figure Model Permit applicants
shall only be required to pay the Figure Model
Studio Permit Fee.
50045 Massage Establishment/Massage Technician Fees:
Program administered by Police Department
Massage Establishment Permits Each 723.00 723.00
Massage Technician Permits Each 300.00 300.00
Massage Technician Testing Fee Each 150.00 150.00
Massage Technician Transfer/Duplicate Each 35.00 35.00
Massage Establishment Sale Transfer Each 723.00 723.00
Massage Establishment Change of Location or Name Each 260.00 260.00
NOTE: Massage Establishment Permit
Applicants who are also Massage Technician
Permit Applicants shall only be required to pay
the Massage Establishment Perm it Fee.
50045 Peep Show Permit Fee Each 312.00 312.00
Program administered by Police Department
50045 Pool/Billiard Permit Fee Each 312.00 312.00
Program administered by Police Department
50045 Public Dance Establishments
Program administered by Police Department
Dance Permits
Permanent Each 312.00 312.00
One-Day Each 78.00 78.00
*Extraordinary Police Services Each 500.00 500.00
57402 Police Training Video Tape Per Tape 46.00 46.00
55000 Parking Violation: Late fee Violations with a'base' (original) 50% of base fine. 50% of base fine.
fine of $100 or less:(Rounded Total delinquent Total delinquent
up to the next whole dollar) fine is 150% fine is 150%
of base fine. of base fine.
Violations with a base' (original) 20% of base fine. 20% of base fine.
fine of $100 or more:(Rounded Total delinquent Total delinquent
up to the next whole dollar) fine is 120% fine is 120%
of base fine. of base fine.
*Subject to City Council approval of implementing ordinance.
69
RESOLUTION 2011-###
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 DMV. 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. 36-135(a)
55000 Stopping, standing or parking a vehicle w/in parkway
Pursuant to SAMC Sec. 36-135(b)
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(b)
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
PROPOSED
FY 10-11 FY 11-12
FEES FEES
90% of base fine. 90% of base fine.
Total delinquent Total delinquent
fine is 190% fine is 190%
of base fine. of base fine.
40% of base fine. 40% of base fine.
Total delinquent Total delinquent
fine is 140% fine is 140%
of base fine. of base fine.
56.00 56.00
47.00 47.00
64.00 64.00
47.00 47.00
47.00 47.00
47.00 47.00
111.00 111.00
25.00 25.00
68.00 68.00
63.00 63.00
68.00 68.00
55.00 55.00
55.00 55.00
55.00 55.00
63.00 63.00
63.00 63.00
70
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
55000 Parking on left side of one-way roadway
Pursuant to SAMC Sec. 36-136(d) Each 39.00 39.00
55000 Parking outside of lapping marked parking
Pursuant to SAMC Sec. 36-138(a) Each 47.00 47.00
55000 Angle parking prohibited in certain areas
Pursuant to SAMC Sec. 36-139 Each 47.00 47.00
55000 Parking in restricted areas. Time limit parking
Pursuant to SAMC Sec. 36-142 Each 47.00 47.00
55000 Overnight parking prohibited in certain areas
Pursuant to SAMC Sec. 36-144 Each 39.00 39.00
55000 Parking any commercial vehicle over 10,000 lbs. In a residential
district for a period of time longer than two(2) hours prohibited
Pursuant to SAMC Sec. 36-145 Each 78.00 78.00
55000 Parking on City property
Pursuant to SAMC Sec. 36-147 Each 39.00 39.00
55000 Parking on property of Joint Powers Agency-city is member
Pursuant to SAMC Sec. 36-147.1 Each 39.00 39.00
55000 Parking in metered space time expired or beyond max. time
Pursuant to SAMC Sec. 36-402(1) Each 56.00 56.00
55000 Parking outside of painted or marked area of metered space
Pursuant to SAMC Sec. 36-402(2) Each 56.00 56.00
55000 Park any vehicle restricting traffic (ingress/egress)
Pursuant to SAMC Sec. 36-432(2) Each 56.00 56.00
55000 Park any vehicle with trailer, etc., restricting traffic
Pursuant to SAMC Sec. 36-432(4) Each 68.00 68.00
55000 Red no parking areas-striped no parking areas
Pursuant to SAMC Sec. 36-432(5) Each 56.00 56.00
55000 Parking outside/across designated parking lines
Pursuant to SAMC Sec. 36-432(6) Each 47.00 47.00
55000 Parking overtime on public parking lot
Pursuant to SAMC Sec. 36-432(9) Each 47.00 47.00
55000 Use metered spaces when meter indicates unlawful parking
Pursuant to SAMC Sec. 36-432(11) Each 47.00 47.00
55000 Park any truck in excess of 2 tons in parking lot
Pursuant to SAMC Sec. 36-432(12) Each 56.00 56.00
55000 Unauthorized parking in "handicapped" zone
Pursuant to SAMC Sec. 36-432(15) Each 85.00 85.00
55000 Continued Time Zone
Pursuant to SAMC Sec. 36-143 Each 47.00 47.00
71
RESOLUTION 2011-###
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION X POLICE DEPARTMENT
55000 Parking within an intersection
Pursuant to CVC Sec. 22500(a) Each 54.00 54.00
55000 Parking within a crosswalk
Pursuant to CVC Sec. 22500(b) Each 54.00 54.00
55000 Parking adjacent to safety zone
Pursuant to CVC Sec. 22500(c) Each 54.00 54.00
55000 Parking within 15 ft. of driveway entrance of fire station
Pursuant to CVC Sec. 22500(d) Each 54.00 54.00
55000 Parking on a sidewalk
Pursuant to CVC Sec. 22500(f) Each 54.00 54.00
55000 Obstructing traffic by stopping, standing or parking alongside
highway obstruction
Pursuant to CVC Sec. 22500(g) Each 54.00 54.00
55000 Double Parking
Pursuant to CVC Sec. 22500(h) Each 54.00 54.00
55000 Parking upon a bridge
Pursuant to CVC Sec. 22500(k) Each 54.00 54.00
55000 Parked, right hand wheels more than 18" from right hand curb
Pursuant to CVC Sec. 22502(a) Each 54.00 54.00
55000 Motorcycle parked, one wheel or fender not touching curb
Pursuant to CVC Sec. 22502(e) Each 54.00 54.00
55000 Parked within 15 feet of fire hydrant
Pursuant to CVC Sec. 22514 Each 54.00 54.00
55000 Unattended vehicle, stop motor and set breaks
Pursuant to CVC Sec. 22515(a) Each 60.00 60.00
55000 Parking in a space designated for disabled persons without
a distinguishing plate or placard
Pursuant to CVC Sec. 22507.8(a) Each 376.00 376.00
55000 Obstruct, block, or otherwise bar access to a parking space
designated for disabled persons
Pursuant to CVC Sec. 22507.8(b) Each 376.00 376.00
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 376.00 376.00
55000 Entering an Intersection, Rail-crossing or crosswalk
Pursuant to CVC Sec. 22526 Each 171.00 171.00
55000 No Year or Month License Plate Tab
Pursuant to CVC Sec. 5204 Each 90.00 108.00
72
RESOLUTION 2011-###
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS 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 sale - 1st violation
Pursuant to SAMC Sec. 41-1301(a)
55000 Parking vehicle for sale - 2nd conviction w/in year
Pursuant to SAMC Sec. 41-1301(a)
55000 Parking vehicle for sale - 3rd conviction w/in year
Pursuant to SAMC Sec. 41-1301(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 31-2.16c
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. Period)
Inmate Cash Card Fee
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Each 90.00 108.00
Each 119.00 119.00
Each 54.00 54.00
See Planning & Building section of Misc. Fee Schedule
See Planning & Building section of Misc. Fee Schedule
See Planning & Building section of Misc. Fee Schedule
Each 35.00 35.00
Each 95.00 95.00
Each 37.00 37.00
Each 116.00 116.00
Each 41.00 41.00
Each 89.00 89.00
Each 144.00 144.00
Per Violation 66.00 66.00
Per Violation 100.00 100.00
Per Violation 125.00 125.00
Each N/A 1.50
73
RESOLUTION 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION XI PUBLIC WORKS AGENCY
05817002-51701 Transportation Permits/Oversize/Overweight
Annual Permit
Single Trip Permit
Fax Processing Service (Optional)
01117002-51701 Building Moving Permits
Permit Fee (Per CALTRANS)
Building Under 1,000 sq. ft.
Building 1,000 sq. ft. or over
Legal Weight/Size Load
01117002-57991 Banner and Decorations
Application Fee
Removal Fee
01117002-51608 Newsbox Permits and Inspection
Initial/Renewal Permit Fee
Annual Inspection Fee
01117002-53707 Curb Painting
$194.68 minimum
01117002-53707 Street Name Sign
01117002-53707 Miscellaneous Street Signs
Stop, Yield, Bus Stop, etc.
08617002-57006 Tree Planting
24" box minimum tree
08617002-57770 City Street Map (22"X29")
First Map
Additional
08617002-57770 Water System Map (62"X78")
08617002-57770 Sewer System Map (62"X78")
10117002-57006 Geographic Information System (GIS)
Consultant(s) Time
Staff Time
08617002-56305 Accelerated Plan Check for Public Improvements
08617002-56305 Traffic Analysis/Studies Plan Check
08617002-56305 Improvement Plan Check
Per Hour
NOTE : Street, Storm Drain, Traffic, Grading, Sewer
and Water Plan Check and Storm Drain, Sewer, Water
and Related Studies.
08617002-56305 Surface Drainage Plan Check
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Each 90.00 90.00
Each 16.00 16.00
Per Fiscal Year 35.07 35.46
Each 90.00 90.00
Each 16.00 16.00
Each 16.00 16.00
Not Required No Charge No Charge
Per Transaction 138.56 140.08
Per Street Per Pole 138.56 140.08
Per Publication 160.00 161.76
Per Location 41.61 42.07
Per Foot 10.62 10.74
Each 277.88 280.94
Each 343.27 347.05
Each 670.18 677.55
Each 3.37 3.41
Each 3.37 3.41
Each 9.82 9.93
Each 9.82 9.93
Actual Contract Cost Actual Contract Cost
Actual Staff Cost Actual Staff Cost
Per Hour 211.00 213.32
Per Hour 195.00 197.15
Per Hour 158.00 159.74
Per Hour 158.00 159.74
74
RESOLUTION 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION XI PUBLIC WORKS AGENCY
08617002-56305 Improvement Standard Plans/Specifications
Storm Drains
Street Improvements
Sanitary Sewers
Water Improvements
Revision within 1 year
01117002-56305 Plans/Specifications Fees (nonrefundable)
Reproduction
Mailing
08617002-56305 Tract Map - Final
08617002-56305 Parcel Map - Final
08617002-56305 Lot Line Adjustment/Lot Merger
08617002-56305 Certificate of Compliance
086 1 7002-5 1704 Single Family Residence Repair Fee for:
driveways, sidewalks, curb coring
05817002-53706 Street Work Permits/Inspection Fees
Charged in addition to other fees
086 1 7002-5 1704 Inspection Fees:
Trench Excavation/Back Fill
(unless included in other fees)
08617002-51704 Storm Drains/Culverts, Sewer, Water Mains/Line Channels
08617002-51703 Sewer Laterals/Water Services
086 1 7002-5 1704 Traffic Occupancy or Lane Closure Requiring Signage
All Streets
Minor Streets
Major Streets
08617002-51704 Manhole, Vaults, Catch Basins and required signage,
striping or barricades
Plus Earthwork
086 1 7002-5 1704 Curb, Gutter or Combination including Earthwork
086 1 7002-5 1704 Curb Return, including Earthwork
086 1 7002-5 1704 Sidewalk including Earthwork
086 1 7002-5 1704 Drive Approach including Earthwork
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Set 11.44 11.57
Set 14.71 14.87
Set 11.44 11.57
Set 19.61 19.83
10 Sheets 24.53 24.80
Each additional 1.65 1.67
Minimum 14.42 14.58
Per Hour 158.00 159.74
Per Hour 158.00 159.74
Per Hour 158.00 159.74
Per Hour 158.00 159.74
Each 234.00 236.57
Each 265.00 267.92
Linear Foot 1.71 1.73
Minimum 142.00 143.56
Linear Foot 8.00 8.09
Minimum 142.00 143.56
Each 868.00 877.55
Per Day 266.32 269.25
Deposit 842.06 851.32
Deposit 1,121.13 1,133.46
Each 1,027.00 1,038.30
Linear Foot 1.96 1.98
Minimum 142.00 143.56
Each 264.00 266.90
Sq.Foot 1.29 1.30
Minimum 142.00 143.56
Sq. Foot 0.88 0.89
Minimum 142.00 143.56
75
RESOLUTION 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION XI PUBLIC WORKS AGENCY
086 1 7002-5 1704 Paving, including Earthwork
(0 - 2000 sq. ft.)
(Over 2000 sq. ft.)
08617002-51704 Fencing
Masonry, Concrete or Block
08617002-57006 Street Trees
By Developer, Inspection Only
08617002-51704 Permanent Street Patch Guarantee
Refundable if done in 30 calendar days
08617002-51704 Projects Exceeding $50,000 & <=$100,000 and/or
Work items not included here
08617002-51704 Projects Exceeding $100,000 and/or
Work items not included here
08617002-57006 Overtime Rate for Construction Inspectors
Construction Inspector overtime rate range. Actual overtime
hourly - rate based on Inspectors salary step
08617002-56305 Certificate of Correction
08617002-56305 Covenants, Conditions, & Restrictions; Agreements and
Miscellaneous Checking
06817002-53710 Notice of Abatement- Standard Administration Fee
06817002-53710 Notice of Abatement- Multiple Postings in a 12-month Period
06817002-56203 Sign Removal from Public Right of Way
06817002-53719 Sanitation Charge
Bimonthly
Single Family
Duplex
Triplex
Fourplex or larger
Business
NOTE: Any portion of a building which is designed
to be separately rentable and is separately identifiable
by a letter or number designation shall constitute a
separate and distinct unit, except that any publicly-
owned building shall be a single unit.
086 1 7002-5 1704 Survey Monument Check: 1st Monument Check
Additional monument
08617002-51704 Uninitiated Street Work Permit
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Sq. Foot 0.36 0.36
Sq. Foot 0.26 0.26
Minimum 142.00 143.56
Linear Foot 1.52 1.54
Minimum 127.58 128.98
Each 172.00 173.89
Sq. Foot 32.14 32.49
Percent of estimated
construction costs 9.59% 9.59%
Percent of estimated
construction costs 7.00% 7.00%
Per Hour 59.35-63.87 51.78-59.18
Per Hour 158.00 159.74
Per Hour 158.00 159.74
Each 350.00 353.85
Each 58.00 58.64
Per Sign 26.81 27.10
Per Unit 14.91 14.91
Per Unit 14.91 14.91
Per Unit 14.91 14.91
Per Unit 14.91 14.91
Per Unit 14.91 14.91
Each 803.00 811.83
Each 161.00 162.77
Per Permit Double Street Work Double Street Work
Permit Fee Permit Fee
76
RESOLUTION 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION XI PUBLIC WORKS AGENCY
08617002-57790 Abandonment Processing
Summary
Non-Summary
05 8 1 7002-5 1705 Encroachment Processing
06017002-53720 Meter Test
in Field
in Shop
Note: Fee is refunded if the meter shows an error of more than 2%
over the correct reading.
06017002-53720 Replace Meter (Removed for Unpaid Bills)
Program administered by Public Works Agency.
* 5/8"
* 3/4"
1"
1 1/2"
2"
* After business hours, the minimum charge
for replacement is $128.98
NOTE: These charges are equal to the cost of
installation of new meters (a meter is only
removed in cases where normal collection
procedures fail).
06017002-53720 Cut-off Water Service in Street
06017002-53725 Temporary Construction Meter Deposit
06017002-53720 Removal of Straight Pipe (administered by PWA)
06017002-53720 Repair Curb Stop (administered by PWA)
01117002-51609 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
086 1 7002-5 1704 Directional Boring Fee
01117002-51402 2nd Street Mall Use Fee
Drainage Assessment Area Fee
22117002-50500 Areal
22217002-50500 Area 2
22317002-50500 Area 3
22417002-50500 Area 4
22517002-50500 Area 5
22617002-50500 Area 6
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Per Application 1,581.00 1,598.39
Per Application 4,743.00 4,795.17
Each 418.45 423.05
Each 7.39 7.47
Each 7.39 7.47
Each* 59.06 59.71
Each* 76.43 77.27
Each 125.96 127.35
Each 295.48 298.73
Each 394.94 399.28
Each 330.19 333.82
Each 1,013.36 1,024.51
Each 85.52 86.46
Each 125.96 127.35
Application Fee 1,121.00 1,133.33
Square Foot 0.73 0.74
Per Fiscal Year 7.39 7.47
One-time, Refundable 73.78 74.59
Per Key 22.15 22.39
Per Lock 118.05 119.35
Each 44.26 44.75
Per Linear Foot 2.00 2.02
Per Event 36.90 37.31
Per Acre
6,138.57 6,206.09
7,400.23 7,481.63
3,984.17 4,028.00
5,880.35 5,945.03
6,699.31 6,773.00
6,588.64 6,661.12
77
RESOLUTION 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT
SECTION XI PUBLIC WORKS AGENCY
05517002-53701 Sewer Connection Fee Per Plumbing
Fixture Unit
06017002-53712 Metered Water Rates
Base Rate Per 100 Cubic Feet
Tail Block Rate Per 100 Cubic Feet
05617002-53902 Sanitary Sewer Service Charge Per 100 Cubic Feet of Water
Or Per Month Per SFH
05617002-53902 Sewer Grease Cleaning Per Year
08617002-57006 Residential Parking Permit Single Family Home - each permit
annual renewal
every two years
maximum 3 permits
Multi-family Home (up to four plex) - each permit
annual renewal
every two years
maximum 1 permit
Trench Cut Fees -
Dry Utilities
05817002-53704 Arterial Street Resurfaced between 0 and 5 years
Resurfaced between 6 and 10 years
Resurfaced between 11 and 15 years
Resurfaced between 16 and 20 years
05817002-53705 Local Street Resurfaced between 0 and 5 years
Resurfaced between 6 and 10 years
Resurfaced between 11 and 15 years
Resurfaced between 16 and 20 years
Resurfaced between 21 and 25 years
Wet Utilities
05817002-53704 Arterial Street Resurfaced between 0 and 5 years
Resurfaced between 6 and 10 years
Resurfaced between 11 and 15 years
Resurfaced between 16 and 20 years
05817002-53705 Local Street Resurfaced between 0 and 5 years
Resurfaced between 6 and 10 years
Resurfaced between 11 and 15 years
Resurfaced between 16 and 20 years
Resurfaced between 21 and 25 years
Changes based on Engineering News Record
* New fees authorized pursuant to Resolution 2009-018 in March 2009
** Some fees previously approved pursuant to Resolution 2009-018 and not subject to increase
FV 1n11
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
13.44
10.74
10.93
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
PROPOSED
FV 11 11)
88.68
2.727
3.154
0.345
6.900
2,008.01
50.55
90.99
50.55
90.99
16.77
14.85
13.96
11.16
11.36
10.10
9.49
8.56
7.61
26.07
23.07
21.70
17.36
17.67
15.69
14.74
13.30
11.83
78
RESOLUTION 2011-444
REVENUE
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE
SECTION XI PUBLIC WORKS AGENCY
PIPELINE PROJECT FEES PER RESOLUTION NO. 2009-018
05817002-51701 Transportation Permits/Oversize/Overweight
Annual Permit
Single Trip Permit
Fax Processing Service (Optional)
01117002-51701 Building Moving Permits
Permit Fee
Building Under 1,000 sq. ft.
Building 1,000 sq. ft. or over
Legal Weight/Size Load
08617002-56305 Accelerated Plan Check for Public Improvements
and Traffic Studies (Optional)
08617002-56305 Improvement Plan Check
Per Hour
NOTE : Street, Storm Drain, Traffic, Grading, Sewer
and Water Plan Check and Storm Drain, Sewer, Water
and Related Studies.
08617002-56305 Surface Drainage Plan Check
08617002-56305 Tract Map - Final
08617002-56305 Parcel Map - Final
08617002-56305 Lot Line Adjustment
08617002-56305 Certificate of Compliance
086 1 7002-5 1704 Single Family Residence Repair Fee for:
driveways, sidewalks, curb coring
05817002-53706 Street Work Permits/Inspection Fees
Charged in addition to other fees
086 1 7002-5 1704 Inspection Fees:
Trench Excavation/Back Fill
(unless included in other fees)
In Dirt
hi Paving
08617002-51704 Storm Drains/Culverts, Sewer, Water Mains/Line Channels
In Dirt
hi Paving
PROPOSED
FY 10-11 FY 11-12
UNIT FEES FEES
Each 90.00 90.00
Each 16.00 16.00
Per Fiscal Year 35.07 35.07
Each 90.00 90.00
Each 16.00 16.00
Each 130.76 130.76
Not Required No Charge No Charge
Per Hour 157.89 159.63
Per Hour 143.53 145.11
Per Hour 138.93 140.46
Per Hour 143.54 145.12
Minimum 1,435.39 1,451.18
Per Hour 143.54 145.12
Minimum 1,435.39 1,451.18
Per Hour 143.54 145.12
Minimum 430.60 435.34
Per Hour 143.54 145.12
Minimum 430.60 435.34
Each 78.94 79.81
Each 145.46 147.06
Linear Foot 0.71 0.72
Minimum 127.58 128.98
Linear Foot 1.01 1.02
Minimum 127.58 128.98
Linear Foot 4.09 4.13
Minimum 127.58 128.98
Linear Foot 4.66 4.71
Minimum 127.58 128.98
79
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
08617002-51703 Sewer Laterals/Water Services Each 283.85 286.97
086 1 7002-5 1704 Traffic Occupancy or Lane Closure Requiring Signage
All Streets Per Day 266.32 269.25
Minor Streets Deposit 842.06 851.32
Major Streets Deposit 1,121.13 1,133.46
08617002-51704 Manhole, Vaults, Catch Basins and required signage,
striping or barricades
Plus Earthwork Each 213.69 216.04
086 1 7002-5 1704 Curb, Gutter or Combination including Earthwork Linear Foot 1.73 1.75
Minimum 127.58 128.98
086 1 7002-5 1704 Curb Return, including Earthwork Each 68.57 69.32
Minimum 127.58 128.98
086 1 7002-5 1704 Sidewalk including Earthwork Sq.Foot 0.62 0.63
Minimum 127.58 128.98
086 1 7002-5 1704 Drive Approach including Earthwork Sq. Foot 0.79 0.80
Minimum 127.58 128.98
086 1 7002-5 1704 Paving, including Earthwork
(0 - 2000 sq. ft.) Sq. Foot 0.25 0.25
(Over 2000 sq. ft.) Sq. Foot 0.18 0.18
Minimum 127.58 128.98
08617002-57006 Street Trees
By Developer, Inspection Only - $91.60 minimum Each 32.71 33.07
08617002-51704 Permanent Street Patch Guarantee
Refundable if done in 30 calendar days Sq. Foot 32.14 32.49
08617002-51704 Projects Exceeding $100,000 and/or Percent of estimated
Work items not included here construction costs 3.25% 3.25%
08617002-57006 Overtime Rate for Construction Inspectors Per Hour 59.35-63.87 51.78-59.18
Construction Inspector overtime rate range. Actual overtime
hourly - rate based on Inspectors salary step
08617002-56305 Certificate of Correction Minimum 430.60 435.34
Per Hour 143.54 145.12
08617002-56305 Covenants, Conditions, & Restrictions; Agreements and Minimum 430.60 435.34
Miscellaneous Checking Per Hour 143.54 145.12
086 1 7002-5 1704 Survey Monument Check Per Hour 394.73 399.07
Maximum 1,184.26 1,197.29
08617002-51704 Uninitiated Street Work Permit Per Permit Double Street Work Double Street Work
Permit Fee Permit Fee
80
RESOLUTION 2011-444
PROPOSED
REVENUE FY 10-11 FY 11-12
ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION XI PUBLIC WORKS AGENCY
08617002-57790 Abandonment Processing
0 - 600 square feet Per Application 77.03 77.88
Over 600 square feet Per Application 1,736.90 1,756.01
05817002-51705 Encroachment Processing Each 418.45 423.05
01117002-51609 Outdoor Dining Fee Application Fee 442.69 447.56
Annual license fee based on si ze of dining area Square Foot 0.73 0.74
086 1 7002-5 1704 Directional Boring Fee Per Linear Foot 0.56 0.57
Trench Cut Fees -
Dry Utilities
05817002-53704 Arterial Street Resurfaced between 0 and 5 years 16.14 16.77
Resurfaced between 6 and 10 years 14.29 14.85
Resurfaced between 11 and 15 years 13.44 13.96
Resurfaced between 16 and 20 years 10.74 11.16
05817002-53705 Local Street Resurfaced between 0 and 5 years 10.93 11.36
Resurfaced between 6 and 10 years 9.72 10.10
Resurfaced between 11 and 15 years 9.13 9.49
Resurfaced between 16 and 20 years 8.24 8.56
Resurfaced between 21 and 25 years 7.32 7.61
Wet Utilities
05817002-53704 Arterial Street Resurfaced between 0 and 5 years 25.09 26.07
Resurfaced between 6 and 10 years 22.20 23.07
Resurfaced between 11 and 15 years 20.89 21.70
Resurfaced between 16 and 20 years 16.71 17.36
05817002-53705 Local Street Resurfaced between 0 and 5 years 17.01 17.67
Resurfaced between 6 and 10 years 15.10 15.39
Resurfaced between 11 and 15 years 14.19 14.74
Resurfaced between 16 and 20 years 12.80 13.30
Resurfaced between 21 and 25 years 11.39 11.83
Changes based on Engineering News Record
81
This Page Intentionally Left Blank
PROPOSED NEW MISCELLANEOUS FEES
FIRE DEPARTMENT
1) Special Event Paramedic Standby
Proposed Fee: Varies results in a $494.60 base rate plus additional hourly amounts.
Paramedics (2) per unit
• Four hour minimum
$49 per hour per paramedic
Administration Costs
• Two hour minimum
Maintenance/Fuel Costs
• Four hour minimum
$45 per hour
$3.15 per hour
Explanation: Frequently the Fire Department is asked to provide a Standby Paramedic Unit.
Most often, it is an insurance requirement for sporting events throughout our public parks,
Stadium and occasionally public venues. The requirement usually requires that the unit be out of
service to the community and on total standby for medical aid and possibly transport depending
on the nature of the incident. It is not feasible or appropriate to render SAFD paramedic units out
of service for long periods of time therefore, we recommend instituting a cost recovery fee for
staff overtime paramedics on a reserve medic unit plus administrative arrangements to assist with
standby requests.
POLICE DEPARTMENT
2) Inmate Cash Card Fee
Proposed Fee: $1.50
Explanation: Upon release from the Santa Ana Detention Facility, the inmate may choose to have
their remaining commissary money returned to them via a Cash (Debit) Card instead of the
regular check. If the Cash Card is requested, this fee will cover the actual banking cost associated
with the issuance of such a card. This fee will be taken from the balance remaining in the inmates
commissary account.
83
PROPOSALS TO MODIFY EXISTING FEES
Proposed modifications to existing fees are fee rate adjustments to the Miscellaneous Fees Schedule.
CLERK OF THE COUNCIL
1) Council Chambers/Room 147
Existing Fees: Rental Fee Per Hour $16.00
Security/Cleaning Deposit (Refundable) Deposit $103.00
Proposed Fees: Group 1 Group 2 Group 3 Group 4 Group 5
Council Chambers/Room 147
Up to 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
Building Rental Fees
Group 1 City of Santa Ana sponsored or cosponsored event or program; agencies wi th a reciprocal
facility use and fee schedule; and governmental agencies (serving Santa An a residents) for
business meetings and programs.
Group 2 Resident not-for-profit civic, social, and religious organizations.
Group 3 Nonresident not-for-profit civic, social, and religious organizations.
Group 4 Resident commercial, business, and for-profit organizations.
Group 5 Nonresident commercial, business, and for-profit organizations.
Explanation: The proposed change in fee structure is to bring the rental of the council
chambers and room 147 in line with other existing and similar facility rentals.
FIRE DEPARTMENT
2) Various Medications
MEDICATIONS Existing Proposed
Adenosine Each 90.77 28.90
Albuterol Each 2.63 2.70
Amiodarone Each n/a 39.60
Atropine, Syringe Each 25.73 10.56
Diphenhydramine Each 9.65 3.46
Dextrose, Syringe Each 34.73 15.84
Dopamine, with drip regulator Each 64.88 8.62
Epinephrine, 1:1000 amp Each 5.25 4.44
Epinephrine, 1:1000 30cc vial Each 34.16 18.48
Epinephrine, 1:10000 syringe Each 41.29 41.29
Glucagon Each 193.02 210.20
Glucose solution Each 14.69 6.16
84
PROPOSALS TO MODIFY EXISITING FEES
(Continued)
MEDICATIONS Existing Proposed
Lidocame Each 8.47 10.56
Morphine, amp Each 21.77 3.20
Narcan, syringe Each 64.88 44.74
Narcan, vial Each 12.33 98.36
Nitro spray Each 94.10 6.70
Normal saline IOcc vial Each 2.52 1.70
Sodium Bicarb Each 41.29 2.24
Versed Each 34.73 6.12
Explanation: cost of medications increases and decreases due to market value and
availability.
PARKS, RECREATION AND COMMUNITY SERVICES
3) Public Space Special Event Fee
First Event Day:
Group I Group 2 Group 3 Group 4 Group 5
Existing Fee: 1,598.72 1,598.72 1,598.72 1,598.72 1,598.72
Proposed Fee: N/C 639.49 959.23 1119.10 1,598.72
Each Additional Day:
Group I Group 2 Group 3 Group 4 Group 5
Existing Fee: N/A N/A N/A N/A N/A
Proposed Fee: N/C 191.85 287.77 335.73 479.62
Explanation: This fee is being modified to provide discounted rates for resident and non-
profit groups that conduct park special events. In addition, a reduced fee for additional event
days is being established.
4) Vacation Recreation Program
Existing Fee: Proposed Fee:
Resident per week Per Child 75.00 75.00
Resident Additional Child- per week Per Child N/A 50.00
Additional Non-Resident Fee Per Registration 12.81 12.81
Resident-per day (two day minimum) Per Child N/A 15.00
Explanation: The Parks, Recreation and Community Services Agency is proposing to add two
new fees to the Vacation Recreation Program. To make the program more affordable for
residents who enroll more than one child, PRCSA is proposing to create a reduced fee of $50 for
each additional child enrolled. In addition, PRCSA is proposing to add a $15 per day fee for
parents who do not want to enroll their child for the full week. An estimated $500 to $1,000 will
be generated from these fees.
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PUBLIC WORKS
5) Metered Water Rates
Existing Fee:
Base Rate
Tail Block Rate
Proposed Fee:
Base Rate
Tail Block Rate
Per 100 Cubic Feet $2.673
Per 100 Cubic Feet $3.097
Per 100 Cubic Feet $2.727
Per 100 Cubic Feet $3.154
Explanation: The City owns and operates the local water utility and charges customers for the
water usage. The average Santa Ana household uses less than 44 units of water bi-monthly. One
unit is equal to 100 cubic feet (CCF) or 748 gallons. A bi-monthly cycle is used because water
bills are mailed out and due every two months. A customer whose bi-monthly usage exceeds the
base rate allocation of 44 units pays the tail block rate.
The proposed 2.0 % water rate adjustment consists of a 1.3% cost decrease for commodity
adjustment, a 0.7% CPI increase, and a 2.6% cost increase of providing metered water service to
fund additional capital improvements. The proposal will adjust the base rate by $.0537 and the
tail block rate by $.0565 per unit. The typical monthly water bill of 20 units would increase by
$1.08 and the typical bi-monthly bill of 40 units would increase by $2.16.
6) Sanitary Sewer Service Rates
Existing Fee:
Proposed Fee:
Unit Rate Per 100 Cubic Feet of metered water use $0.338
Or Per Month Per SFH $6.760
Unit Rate Per 100 Cubic Feet of metered water use $0.345
Or Per Month Per SFH $6.900
Explanation: The Sanitary Sewer Service fee is used to maintain the City's sanitary sewer
collection system. Services covered by the fee include repair and replacement of sewer mains
and laterals located within the street right of way. The fee is also used to fund ongoing
maintenance and cleaning of the sewer mains. The proposed increase is a $0.007 increase per
100 cubic feet of water used. The typical monthly residential sewer bill will increase by $0.14
and the typical bi-monthly bill will increase by $0.28.
For single family residential customers that do not receive water service from the City, a flat rate
based upon 20 CCF of water usage is charged. The 2010-11 flat rate is $6.76 per month. The
2011-12 flat rate will be $6.90 per month.
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