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Home My WebLink AboutWSA - BUDGET_MISC FEES FY11-12M Fi IV m l 'Nlx r / i i w r 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 II CLERK OF THE COUNCIL 4 III COMMUNITY DEVELOPMENT AGENCY 5 IV FINANCE & MANAGEMENT SERVICES 6 V FIRE DEPARTMENT 7 VI LIBRARY 15 VII PARKS, RECREATION & COMMUNITY SERVICES 17 VIII & IX PLANNING & BUILDING AGENCY 24 X POLICE 65 XI PUBLIC WORKS 73 Appendix Summary of New and Modified Fees 82 RESOLUTION 2011 - # ## PROPOSED REVENUE FY 10 -11 FY 11 -12 ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION I ALL DEPARTMENTS Certification - Any Public Record Each 2.80 2.80 Certification (Excluding Public Records) Each 2.10 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 0.20 Oversized (larger than 8 1/2" x 14 ") Each Page Actual Cost Actual Cost Postage Charges Each Actual Cost Actual Cost Subpoena Duces Tecum - same as above general fees plus the following: Special reproduction charges (if any) Each Actual Cost Actual Cost Labor charges per person for locating and preparing documents' Hour 16.48 24.00 Quarter hour or fraction thereof 4.10 6.00 Charges paid to a third person for retrieval and return of records held by that third person Each Actual Cost Actual Cost Witness Fees' Per Day 155.50 150.00 Mileage Fees' (per mile, each way) Each Applicable Cost 0.20 NOTE: Copies of maps, documents, graphs, or special work may be furnished upon the payment of the cost of printing and preparation. In cases where a regular established price is unavailable, the Department Head, in collaboration with the Executive Director of Finance & Management Services, may establish a price consistent with the cost of printing and preparation thereof. The Executive Director of Finance & Management Services shall report such exceptions to the City Manager. It shall be the responsibility of the City Manager to review costs annually and make such recommendations to the City Council as required to keep rates consistent with costs. Government agencies and their official representatives) 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 105.00 105.00 Subscriptions Agenda only: Council Annual 72.00 72.00 Boards /Commissions Annual 36.00 36.00 Minutes only: Council Annual 72.00 72.00 Boards /Commissions Annual 36.00 36.00 Agenda & Minutes: Council Annual 144.00 144.00 Boards /Commissions Annual 72.00 72.00 City Council Agenda and Minutes can be obtained at no charge from the City's internet website at www.santa- ana.org Santa Ana Municipal Code (SAMC) and Supplements (order directly by calling Municipal Code Corporation at 1- 800 - 262 -2633) 'Conforms to California Government Code Section 68096.1 and 68093 1 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION I ALL DEPARTMENTS Buildinjj 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 N/C 92.71 155.55 104.04 186.45 (may be refundable) 208.00 208.00 208.00 208.00 208.00 Police Facility Community Room N/C 24.72 37.09 30.90 49.45 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 N/C 92.71 155.55 104.04 186.45 (may be refundable) 208.00 208.00 208.00 208.00 208.00 The Depot Lobby N/C 24.72 37.09 30.90 49.45 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 Bowlinz Clubhouse 2 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 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION I ALL DEPARTMENTS Facility Group 1 Group 2 Group 3 Group 4 Group 5 Salado Community Center N/C 17.00 34.00 24.72 49.45 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 N/C 8.75 17.00 12.36 18.03 Corbin Center per room) N/C 17.00 34.00 24.72 49.45 Hector Godinez High School 47.39 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 99.40 Santiggo Wildlife and Watershed Center 147.82 Class Room N/C Stadium Concession Building 177.69 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 11 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION III COMMUNITY DEVELOPMENT AGENCY 57018002 -57991 Enterprize Zone Hiring Tax Credit Application Processing Fee Density Bonus Setup Fee 9 PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES Per Application 95.00 95.00 1/8 of 1% 1/8 of 1% Gross Gross Valuation of Valuation of Construction Construction Charge Charge RESOLUTION 2011 - # ## PROPOSED REVENUE FY 10 -11 FY 11 -12 ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION IV FINANCE & MANAGEMENT SERVICES 51002 Dog License Fees County of Orange fees relating to the redemption of dogs adopted by City Council on 01/06/03 (Reso. No 2003 -004)* Program administered by Police Department County of Orange proposed fees, subject to change pending County approval CA Food & Agriculture Code Sec. 30804.5 sets the fee for altered dogs at no more than 50% of unaltered dogs. Annual *Altered (Neutered or Spayed) Each Dog ** 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 57900 Return Payment Fee Each 25.00 25.00 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. 2 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION V FIRE DEPARTMENT 53503 False Alarms (Santa Ana Municipal Code 14-38) System Malfunctions Deliberate Act 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 51503 Fire Code Permit Fee Section I: Fire Code Permits for Specific Hazards, Renewable Annually or per Event: Aerosol Products Aircraft Refueling Vehicles Aircraft Repair Hanger Asbestos Removal Assembly (See "Places of Assembly ") Automotive Wrecking Yard Battery System Cellulose Nitrate Film Cellulose Nitrate Storage Combustible Fiber Storage Combustible Material Storage Compressed Gases - Medical Oxygen Commercial Rubbish - Handling Operation Dry Cleaning Plants Dust - Producing Operations Explosives or Blasting Agents Flammable or Combustible Liquids; 1 Class I liquids, inside storage, more than 5 gallons, but less than 55 gallons. 2 Class I liquids, outside storage, more than 10 gallons, but less than 55 gallons. 3 Class II and Class III -A liquids, inside storage, more than 25 gallons, but less than 55 gallons. Fruit Ripening Fumigation or Thermal Insecticidal Fogging High -Piled Combustible Storage Hot -Work Operations Lumber Yards Magnesium Working Organic Coating Ovens, Industrial Baking or Drying Places of Assembly A -1, Facility used for media arts A -2, Facility used for food /drink consumption A -3, Facility used for worship, recreation, or amusement A -4, Facility used for viewing indoor activities A -5, Facility used for viewing outdoor activities Refrigeration Equipment Repair Garages Spraying or Dipping Tents, Canopies and Temporary Membrane Structures See Section II "Special Permits" PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES Each 122.00 123.50 Each 217.00 219.50 Each 116.00 117.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 279.50 283.00 Fee 279.50 283.00 Fee 139.00 141.00 Fee 279.50 283.00 Fee 279.50 283.00 Fee 128.75 130.00 Fee 128.75 130.00 Fee 128.75 130.00 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 II: 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 1 st Page 3.00 3.00 Up to 8 1/2" X 14" in size Addl Page 0.50 0.50 53505 Fire Code and Fire Code Standard Copies 1 st Page 3.00 3.00 Up to 8 1/2" X 14" in size Addl 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 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 • RESOLUTION 2011 - # ## PROPOSED REVENUE FY 10 -11 FY 11 -12 ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION V FIRE DEPARTMENT 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 53512 Motor Vehicle Incident Mitigation Fees (Subject to Council approval of the program) Level 1 -Scene stabilization and hazardous material assessment. Per Hour 240.00 243.00 Single Engine or Truck company. Level 2 - Level 1 plus clean up and disposal of any of gasoline Per Hour 480.00 485.00 and /or automotive fluids by Hazardous Materials Transport Unit. Level 3 - Freeway traffic accident response, advanced scene stabilization Per Hour 720.00 728.00 and hazardous materials assessment. Typical of two Engine companies and /or Truck companies. 0 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES SECTION V FIRE DEPARTMENT 53502 Risk Management and Prevention Program 1 st Eight (8) Hours 851.25 Each Hour or Fraction OVER Eight (8) Hours 83.25 53500 Fire Department Annual Inspection: 0 -2,500 square feet 47.75 2,501- 5,000 square feet 71.50 5,001- 10,000 square feet 122.00 10,000- over 245.00 ABOVE & UNDERGROUND STORAGE TANK FEES 51502 Annual Tank Fees Each 403.00 (includes tanks not currently in use) Officially Abandoned Tanks 51502 Installation of New Underground Tanks: Flammable Liquids 1 -3 Tanks 783.75 Each Add'1 Tank 234.75 Hazardous Chemicals Each Tank 313.00 Includes Plan Check, Resubmittals & Field Inspections (working hours) 51502 Above Ground Storage Tank Plan Review Per Tank 189.50 51502 Systems Modifications /upgrades Per Hour 116.75 51502 Miscellaneous Inspections Drafting Per Visit 116.75 Monitoring Certification Per Visit 116.75 Testing Product Lines Separately Per Visit 116.75 Unauthorized Releases Per Hour 116.75 51502 Underground Storage Fees Tank Removal Tank Removal 1 -3 Tanks 627.25 Each Additional Tank Per Tank 139.00 Field Inspection First three (3) hours Hour Each Additional hour or fraction Add'1 Hour 116.75 51502 Inspection(s) Required Due to Leaks or Unauthorized Releases Inspection Per Hour Hour 116.75 Each Additional hour or fraction Add'1 Hour 116.75 51502 Underground Storage Tank Regulations and Procedures Book Each 5.15 51502 Site Remediation/Plan Check First 3 hours Hour 274.50 Each additional hour or fraction Add'1 Hour 116.75 51502 Overtime Inspectors Inspection Hour 234.75 Minimum of (3) hours Hour 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 & Safel Code, Chapter 6.95 of Division 20 , shall be assigned a range consisting of a "range number" and a "range letter" as follows: 10 860.00 84.00 48.00 72.00 123.00 248.00 403.00 783.75 234.75 313.00 189.50 116.75 116.75 116.75 116.75 116.75 627.25 139.00 116.75 116.75 116.75 5.15 274.50 116.75 234.75 705.50 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES SECTION V FIRE DEPARTMENT 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 SCHED ULE 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 -B 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 -B 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 4 -B 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 SERVICE STATIONS 53502 Flat Fee 122.00 122.00 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 ...) 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. 11 RESOLUTION 2011 - # ## PROPOSED REVENUE FY 10 -11 FY 11 -12 ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION V FIRE DEPARTMENT 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 "1 st Administrative 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 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 I (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 I 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 I Per day 5,000.00 5,000.00 12 RESOLUTION 2011 - # ## PROPOSED REVENUE FY 10 -11 FY 11 -12 ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION V FIRE DEPARTMENT 13. H &S Code Section 25510 Failure to update Hazardous Materials inventory Class II Per day 2,000.00 2,000.00 Class I 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 I Per day 5,000.00 5,000.00 53509 Disposable 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 Nasal cannula 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, tap, 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 13 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION V FIRE DEPARTMENT Glucagon Glucose solution Lidocaine Morphine, amp Narcan, syringe Narcan, vial Nitro spray Normal saline IOcc vial Sodium Bicarb Versed 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 Per Sq. Ft. of floor area Pertains to construction built over 3 stories. Rate is set by ordinance in accordance with the Engineering News Report. 14 0.70 0.73 PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES Each 193.02 210.20 Each 14.69 6.16 Each 8.47 10.56 Each 21.77 3.20 Each 64.88 44.74 Each 12.33 98.36 Each 94.10 6.70 Each 2.52 1.70 Each 41.29 2.24 Each 34.73 6.12 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 12015002 53700 Fire Facilities Per Sq. Ft. of floor area Pertains to construction built over 3 stories. Rate is set by ordinance in accordance with the Engineering News Report. 14 0.70 0.73 RESOLUTION 2011 - # ## 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 15 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION VI LIBRARY 57200 Computer Rental 53200 Nonresident Library Card Fee Per Card /Year Nonresident Library Card for Employees 30.00 of Santa Ana Businesses 15.00 One Day Library Pass 53201 Passport Execution Fee 25.00 Digital Services Photograph Request - Non - Commercial Use Free jpeg images from online catalog for personal use Per Image Tiff files /prints from existing scan 5.00 Image from previously unscanned material 15.00 Image for Commercial Use Per Image Compact Disc Fee 57200 Interlibrary Loan Fee 16 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 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 % of participants either live or work in the City of Santa Ana, the resident rate shall be applied. 53316 LEISURE CLASSES Variable Variable From time to time, privately taught leisure and instructional classes will be offered by various agency divisions. The announcement of same will be made by printed fliers or in the quarterly program booklet mailed to 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 SHOWMOBILES AND OTHER EQUIPMENT 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 A THLE TIC 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 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 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 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 w• RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION VII PARKS, RECREATION & COMMUNITY SERVICES 53307 Youth Non - Resident/ Profit FY 10 -11 Youth Non- Resident/Non- Profit UNIT Youth Resident/ Profit FEES Youth Resident/ Non - Profit 53308 Reservation Cancellation/Transfer Fee 53308 Reservation No -Show Fee 53308 Reservation Permit Processing Fee 53308 Portable Restroom Fee Per Hour SANTA ANA STADIUM 57362 Stadium Sporting Event (12 -14 Hours) Fee 15.00 Adult Non- Resident/ Profit Per Reservation Adult Non- Resident/ Non - Profit 25.00 Adult Resident/ Profit 25.00 Adult Resident/ Non - Profit Per Hour Youth Non - Resident/ Profit 2.76 Youth Non- Resident/Non- Profit 56.62 Youth Resident/ Profit Per Hour Youth Resident/ Non - Profit 57362 Stadium Sporting Events Fee 27.48 Adult Non- Resident/ Profit Per Hour Adult Non- Resident/ Non - Profit 13.74 Adult Resident/ Profit 6.60 Adult Resident/ Non - Profit Per Day Youth Non - Resident/ Profit 1,398.88 Youth Non- Resident/Non- Profit Youth Resident/ Profit Youth Resident/ Non - Profit 57362 Local high schools and colleges + Security Flat Fee 57362 Playoff Games + Security Colleges, Universities, League or Conference Playoff Games for NCAA, ETC. Flat Fee plus security Stadium Concession Building (see SECTION I) 19 Per Day 1,353.43 PROPOSED Per Day FY 10 -11 FY 11 -12 UNIT FEES FEES Per Hour 10.57 10.57 Per Hour 7.04 7.04 Per Hour 3.52 3.52 Per Hour 1.69 1.69 Per Reservation 15.00 15.00 Per Reservation 25.00 25.00 Per Annual Permit 25.00 25.00 Per Hour 2.76 2.76 Per Day 1,353.43 1,353.43 Per Day 1,184.24 1,184.24 Per Day 845.89 845.89 Per Day 676.71 676.71 Per Day 492.71 492.71 Per Day 328.47 328.47 Per Day 164.24 164.24 Per Day 78.88 78.88 Per Hour 113.24 113.24 Per Hour 99.08 99.08 Per Hour 70.77 70.77 Per Hour 56.62 56.62 Per Hour 41.22 41.22 Per Hour 27.48 27.48 Per Hour 13.74 13.74 Per Hour 6.60 6.60 Per Day 1,398.88 1,398.88 Per Day 1,731.95 1,731.95 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 / 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 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 AQUATICS 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 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 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 /LA WN BOWLING 53318 Tennis -First & Flower /weekdays 9am -4pm Per Hour 2.00 2.00 4pm -dusk Per Hour 2.00 2.00 with lights Per Hour 4.00 4.00 53318 Tennis: Non - profit reservations per hour Resident Per Hour 1.00 1.00 Non - Resident Per Hour 2.00 2.00 57361 Santiago Lawn Bowling Greens Per Month 700.00 700.00 OTHER RECREA TION PRO GRAMS 53306 Sports, Adult Softball /Fast Pitch Per Team 608.49 608.49 Softball /Slow 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 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 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 SANTA ANA ZOO A T 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 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 57390 Hector Godinez Participant Fee OTHER SPECIAL FEES 05113002 -53317 Adult Soccer Reservation Surcharge 51301 Filming Permit Fee Program administered by Parks, Recreation & Community Services 53308 Park Facilities /Reservation/Audio Permits Resident Non - Resident 53308 Public Space Special Event Fee First Event Day Group 1 City Sponsored Event Group 2 Resident Non - Profit Group 3 Non Resident Non - Profit Group 4 Resident Commercial Group 5 Non Resident Commercial Each Additional Day Group 1 City Sponsored Event Group 2 Resident Non - Profit Group 3 Non Resident Non - Profit Group 4 Resident Commercial Group 5 Non Resident Commercial 99810002 -57391 Park Facilities Deposit The appropriate deposit for each facility will be determined by the Executive Director of Parks, Recreation and Community Services TBD Other Recreation and Aquatic Programs Rates to be established and advertised by the Executive Director of Parks, Recreation and Community Services Agency through fliers or other media. 30113002 -53300 Park Acquisition and Development Fees 5 bedrooms 4 bedrooms 3 bedrooms 2 bedrooms 1 or less 23 Per Participant 1.00 1.00 Per Game 28.18 28.18 Per Day 384.30 384.30 Each 39.97 39.97 Each 53.30 53.30 Each N/A NC Each N/A 639.49 Each N/A 959.23 Each N/A 1,119.10 Each 1598.72 1,598.72 Per Day N/A NC Per Day N/A 191.85 Per Day N/A 287.77 Per Day N/A 335.73 Per Day N/A 479.62 Per Reservation 100.00 to 500.00 100.00 to 500.00 Each 5,998.43 6,064.41 Each 5,391.50 5,450.81 Each 4,869.15 4,922.71 Each 3,629.16 3,669.08 Each 2,723.74 2,753.70 RESOLUTION 2011 - # ## PROPOSED REVENUE FY 10 -11 FY 11 -12 ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES 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 58.00 58.65 53606 Adult Entertainment Land Use Permit Fee 1,473.00 1,489.20 57770 Aerial Photos Individual Sheets Per Sheet 23.00 23.25 Complete Set Per Set 700.00 707.70 53606 Appeal Applicant 3,480.00 3,518.30 Non - Applicant 350.00 350.00 53606 C -3 Parking Waiver Per Waiver 2,973.00 305.70 53606 Certificate of Compliance Certificate 1,182.00 1,195.00 51605 Certificate of Occupancy (Planning & Inspection) Certificate 379.00 383.15 53606 Amendment Application (A.A.) Change of Zone or District Fee 5,035.00 5,090.40 53613 Change of Site Address Request Fee 1,062.00 1,073.70 53606 Conditional Use Permit Application Fee Fee 5,352.00 5,410.85 53606 Condition Modification Fee 1,255.00 1,268.80 53606 Conditional Use Permit With a PC &N Determination (ABC License) Fee 4,705.00 4,756.75 53606 Conditional Use Permit Planned Residential Development Application Fee Fee 8,565.00 8,659.20 53606 Conditional Use Permit (CUP) - Coffee House Entertainment CUP Fee 4,363.00 4,411.00 53606 Development Agreement /Review Deposit: (Nonrefundable deposit required initially) Deposit 11,213.00 11,336.35 Plus Reimburse City for Actual Cost 53606 General Plan Amendment Flat Filing Fee Flat Fee 7,906.00 7,992.95 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 24 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION VIII PLANNING & BUILDING AGENCY Category 1 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 5 849.25 Exterior Telephones (Pay Phones) 863.00 First Pay Phone Per Certificate Per Additional Pay phone 53613 Category 6 13.00 Small Collection (Recycling) Facilities 57770 Land Use Map 53605 Landscape Plan Review 1,282.00 Residential Projects Fee Non - Residential Projects 432.70 Per Inspection after the 2nd Inspection 53606 Lot Line Adjustment Fee Filing Fee 53606 Minor Exception 235.00 Filing Fee 53613 Home Occupation 1,222.30 Permit 53613 New Single Family Residence Review 53613 Off - Premise Advertising Permit 231.50 Application Fee 53606 Parcel Map Fee Extension 16.20 Tentative 2,149.00 Flat Filing Fee Plus per Lot Fee 5407 Parcel Voluntary Merger Application Fee 53606 Residential Relocation 25 PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES Per Certificate 485.00 490.35 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 4,558.00 408.15 Fee 229.00 231.50 Fee 304.00 3,906.50 Fee 16.00 16.20 Fee 2,149.00 2,172.65 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION VIII PLANNING & BUILDING AGENCY 26 FY 10 -11 UNIT FEES Fee 3,432.00 Fee 1,837.00 Per Map Filing Fee 53613 Second Dwelling Unit Review 57770 Sectional Districts Maps Fee Individual Sheets Fee Complete Set 53613 Sign Permit Review 53613 Planned Sign Program Review 53613 Sign Program Amendment 53606 Specific Development Zone Fee 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 ............... 307.05 1,000 - 1,999 s.f........ 4,741.60 200 - 4,499 s.f........ 8,238.65 4,500 - 9,999............ 13,211.75 1000 - 19,999......... 19,439.50 2000 - 49,999......... 2508.30 5000 - 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 26 FY 10 -11 UNIT FEES Fee 3,432.00 Fee 1,837.00 Per Map 4.00 Per Set 30.00 Fee 417.00 Fee 470.00 Fee 149.00 Fee 13,890.00 Fee 136.00 Fee 726.00 Each 19.00 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 [.022 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.] PROPOSED FY 11 -12 3,469.75 1,857.20 Actual Cost Actual Cost 421.60 475.15 150.65 14,042.80 137.50 734.00 City's Cost 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 RESOLUTION 2011 - # ## PROPOSED REVENUE FY 10 -11 FY 11 -12 ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION VIII PLANNING & BUILDING AGENCY Environmental Impact Report - With Consultant 10% of Consultant fee 53607 Negative Declaration - In -House Fee 59,264.00 59,915.90 Negative Declaration - With Consultant 10% of Consultant fee Negative Declaration - Without Studies Fee 6,509.00 6,580.60 53607 Categorical Exemption / Environmental Determination Each 518.00 523.70 5406 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 Second assessment Each 110.00 111.20 Third assessment Each 149.00 150.65 51601 Extension Fee (Notice of Violation) Each 221.00 223.45 5579 Dangerous and Abandoned Building Fee Fee 40% of board up fee 40% of board up fee or $200, whichever or $200, whichever is greater. is greater. 57770 Nonconforming Status / Zoning Verification Letter Each 485.00 490.35 53418 Code Enforcement and Hearing Examiner Fee Per Hour 110.00 111.20 53418 Monitoring Fee Per Hour 125.50 126.90 Minimum 125.50 126.90 53606 Public Convenience & Necessity Determination Per Application 4,705.00 4,756.75 53618 Accelerated Development Project Review Each City's Cost City's Cost 53612 Mitigation Monitoring Fee due upon submission of site plan review Per Project 385.00 389.25 Fee due upon submission for Plan Check Per Project 815.00 823.95 53606 Historic Property Preservation Agreement Each 3,731.00 3,772.05 (Mills Act Application) 53606 Historic Exterior Modification (HEMA) Each 1,848.00 1,868.35 53060 Self - nomination of properties to the Santa Ana Register of Each 4,754.00 406.30 Historical Properties 57770 Sale of Miscellaneous Items City's Cost City's Cost (e.g., Informational Literature) 53614 Shopping Cart Containment Program Annual Fee 587.00 593.45 27 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION VIII PLANNING & BUILDING AGENCY 55402 Commercial Vehicle Violation: Private Property 53606 First Violation 57770 Second Violation Per Sheet Third Violation 25.75 Pursuant to SAMC Sec 41- 6071(h) 55000 Commercial Vehicle Violation: Public Streets 53606 First Violation 301.30 Second Violation 935.00 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 Second Violation Third Violation 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 53606 Adult Entertainment Land Use Permit 57770 Aerial Photos Per Sheet Individual Sheets 25.75 Complete Set 53606 C -3 Parking Waiver 53606 Certificate of Compliance • PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES 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 66.75 100.00 101.10 125.00 126.40 Per Hour 74.50 75.30 Fee 920.00 930.10 Per Sheet 25.45 25.75 Per Set 775.00 783.50 Per Waiver 298.00 301.30 Certificate 935.00 945.30 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION VIII PLANNING & BUILDING AGENCY 53606 Amendment Application (A.A.) Change of Zone or District 53613 Change of Site Address Request 53606 Conditional Use Permit Application Fee Appeal Fee Condition Modification 53606 Conditional Use Permit With a PC &N Determination (ABC License) 53606 Conditional Use Permit Planned Residential Development Application Fee Appeal Fee 53606 Conditional Use Permit (CUP) - Coffee House Entertainment CUP 53606 Development Agreement /Review Deposit: (Nonrefundable deposit required initially) Plus Reimburse City for Actual Cost 53606 General Plan Amendment Flat Filing Fee 57770 General Plan Elements (Text) 57770 General Plan (Complete Text) 57770 General Plan Workbooks 53613 Land Use Certificate Category 1 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 29 Fee 3,170.00 3,204.85 PROPOSED 2,396.05 FY 10 -11 FY 11 -12 UNIT FEES FEES Per Set Fee 2,530.00 2,557.85 Fee 169.00 170.85 Fee 2,535.00 2,562.90 Fee 1,905.00 1,925.95 Fee 1,255.00 1,268.80 Fee 2,535.00 2,562.90 Fee 3,170.00 3,204.85 Fee 2,370.00 2,396.05 Fee 204.75 207.00 Deposit 4,040.00 4,084.45 Flat Fee 3,170.00 3,204.85 Per Set Actual Cost Actual Cost Per Set Actual Cost Actual Cost Per Set Actual Cost Actual Cost Per Certificate 169.00 170.85 Per Certificate 169.00 170.85 Per Certificate 775.00 783.50 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION VIII PLANNING & BUILDING AGENCY 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 31.90 Residential Projects Fee Non - Residential Projects 348.80 Per Inspection after the 2nd Inspection 53606 Lot Line Adjustment Fee Filing Fee 697.60 Appeal Fee 53606 Minor Exception Fee Filing Fee 697.60 Appeal Fee 53606 Minor Exception -- Fences 53613 Home Occupation 182.00 Permit 690.00 Appeal 53613 New Single Family Residence Review 53613 Off - Premise Advertising Permit 940.00 Application Fee Fee Appeal Fee 30 PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES 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 RESOLUTION 2011 - # ## REVENUE 231.50 ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION VIII PLANNING & BUILDING AGENCY 53606 Appeal of Planning Manager's /Zoning Administrator's 24.70 Decision 53606 Parcel Map Fee Extension 1,193.00 Tentative 940.00 Flat Filing Fee Fee Plus per Lot Fee 593.45 Appeal Fee 53606 Parcel Voluntary Merger Application Fee 53606 Residential Relocation Actual Cost Filing Fee Actual Cost Appeal Fee 53613 Second Dwelling Unit Review 57770 Sectional Districts Maps 298.00 Individual Sheets Fee Complete Set 53613 Sign Permit Review 53613 Planned Sign Program Review Fee Appeal 53613 Sign Program Amendment 53613 Sign Review /Permit Appeal 53606 Specific Development Zone 66.20 Fee (No Additional Dwelling Unit Fee) 53613 Temporary Sign Permit 53613 Temporary Trailer Permit 53613 Appeal Fee 57770 Subdivision Ordinance 53616 Site Plan Review 576.25 $20,000 to $49,900 valuation 870.00 $5000 to $100,000 valuation Each Greater than $100,000 valuation 31 PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES Each 463.00 468.10 Fee 229.00 231.50 Fee 1,185.00 1,198.05 Fee 24.45 24.70 Fee 890.00 899.80 Fee 1,180.00 1,193.00 Fee 940.00 950.35 Fee 587.00 593.45 Fee 440.00 444.85 Per Map Actual Cost Actual Cost Per Set Actual Cost Actual Cost Fee 251.00 253.75 Fee 298.00 301.30 Fee 463.00 468.10 Fee 149.00 150.65 Fee 463.00 468.10 Fee 3,170.00 3,204.85 65.50 66.20 Fee 169.00 170.85 Fee 80.00 80.90 Each City's Cost City's Cost Each 570.00 576.25 Each 870.00 879.55 Each 1,625.00 1,642.90 RESOLUTION 2011 - # ## REVENUE 205.55 ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION VIII PLANNING & BUILDING AGENCY 53606 Tract Map 75.30 Tentative 2,095.00 Filing Fee Fee Plus Each Lot 237.60 Plus Each Dwelling Unit 169.00 Appeal Fee Fee Extension Fee 53606 Underground Utilities Waiver 38.00 Flat Filing Fee Fee Appeal Fee 57770 Zoning Ordinance Booklets 53606 Variance Fee Filing Fee 1,268.80 Appeal Fee Condition Modification 53618 DP Fee (Project Coordination Charge) 53607 Environmental Impact Report 53607 Negative Declaration with studies and mitigation (Requiring Traffic Study) 32 PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES Fee 2,775.00 205.55 Fee 31.90 32.25 Fee 74.50 75.30 Fee 2,095.00 2,118.05 Fee 235.00 237.60 Fee 169.00 170.85 Fee 80.25 81.15 Per Booklet 38.00 38.40 Fee 2,535.00 2,562.90 Fee 1,905.00 1,925.95 Fee 1,255.00 1,268.80 Bldg. Valuation 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. Fee Minimum Minimum 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. RESOLUTION 2011 - # ## PROPOSED REVENUE FY 10 -11 FY 11 -12 ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION VIII PLANNING & BUILDING AGENCY 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 Second assessment Each 110.00 111.20 Third assessment Each 149.00 150.65 51601 Extension Fee (Notice of Violation) Each 221.00 223.45 53507 Dangerous and Abandoned Building Fee Fee 40% of board up fee 40% of board up fee or $200, whichever or $200, whichever is greater. is greater. 57770 Nonconforming Status Letter Each 74.50 75.30 53418 Code Enforcement and Hearing Examiner Fee Per Hour 110.00 111.20 53418 Monitoring Fee Per Hour 125.50 126.90 Minimum 125.50 126.90 53606 Public Convenience & Necessity Determination Per Application 940.00 950.35 53618 Accelerated Development Project Review Each City's Cost City's Cost 33 RESOLUTION 2011 - # ## REVENUE 431.70 ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION VIII PLANNING & BUILDING AGENCY 53612 Mitigation Monitoring 207.00 Fee due upon submission of site plan review 4,754.00 Fee due upon submission for Plan Check 53606 Historic Property Preservation Agreement City's Cost (Mills Act Application) 53606 Self - nomination of properties to the Santa Ana Register of Historical Properties 57770 Sale of Miscellaneous Items 100.00 (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 Second Violation Third Violation Pursuant to SAMC Sec 41-1301 (a) 34 PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES Per Project 427.00 431.70 Per Project 906.00 915.95 Each 204.75 207.00 Each 4,754.00 406.30 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 66.75 100.00 101.10 125.00 126.40 RESOLUTION 2011 - # ## 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 35 RESOLUTION 2011 - # ## REVENUE FY 10 -11 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 53603 $0.16 53600 21) 100,000 sf with interior improvements - Structural Plan Check 51601 22) 100,000 sf with interior improvements - Structural Insp 51602 23) 100,000 sf with interior improvements - EMP Insp 51603 51604 53601 24) 100,000 sf with interior improvements - EMP Plan Check 53602 53603 53600 25) High Rise, 5 Stories or more - Structural Plan Check 51601 26) High Rise, 5 Stories or more - Structural Insp 51602 27) High Rise, 5 Stories or more - EMP Insp 51603 51604 53601 28) High Rise, 5 Stories or more - EMP Plan Check 53602 53603 53600 29) 2,500 sf Residential 2 story SFD - Structural Plan Check If single story If repeat 51601 30) 2,500 sf Residential SFD - Structural Insp 51602 31) 2,500 sf Residential SFD - EMP Insp 51603 51604 53601 32) 2,500 sf Residential SFD - EMP Plan Check 53602 53603 53600 33) Apartment, 10 units - Structural Plan Check 51601 34) Apartment, 10 units - Structural Insp 51602 35) Apartment, 10 units - EMP Insp 51603 51604 53601 36) Apartment, 10 units - EMP Plan Check 53602 53603 53600 37) Hotel/Motel, 20 units - Structural Plan Check 51601 3 8) Hotel/Motel, 20 units - Structural Insp 51602 39) Hotel/Motel, 20 units - EMP Insp 51603 51604 36 assumes 50k sq. ft assumes 50k sq. ft see individual item schedule $0.84 $0.85 $0.24 $0.24 see individual item schedule see individual item schedule sq. ft. PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES sq. ft. $0.12 $0.12 sq. ft. $0.16 $0.16 see individual item schedule assumes 50k sq. ft assumes 50k sq. ft see individual item schedule $0.84 $0.85 $0.24 $0.24 see individual item schedule see individual item schedule sq. ft. $2.19 $2.21 sq. ft. $1.00 $1.01 sq. ft. $0.50 $0.51 sq. ft. $0.57 $0.58 see individual item schedule see individual item schedule assumes l 0k sq. ft. $1.00 $1.01 assumes l0k sq. ft. $0.23 $0.23 see individual item schedule see individual item schedule assumes 15k sq. ft. $1.08 $1.09 assumes 15k sq. ft. $0.42 $0.42 see individual item schedule RESOLUTION 2011 - # ## 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 37 RESOLUTION 2011 - # ## 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 53601 61) Swimming Pool, 350 sf - EMP Plan Check see individual item schedule 53602 53603 53600 62) Fence (wood), 201f - Structural Plan Check if $0.35 $0.35 51601 63) Fence (wood), 201f - Structural Insp if $0.25 $0.25 53600 64) Retaining Wall, 201f - Structural Plan Check if $0.37 $0.37 51601 65) Retaining Wall, 201f - 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 53601 81) TI, 20,000 sf - EMP Plan Check see individual item schedule 38 RESOLUTION 2011 - # ## 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 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 $11023 $11034.25 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 - # ## REVENUE same as TI rates $2.00 ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT SECTION IX PLANNING & BUILDING AGENCY $2.00 Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018 $148 53600 103) Seismic Reinforcement Only sq. ft. 53600 104) Parking Lot- 20 or fewer spaces Restriping - Structural Plan Check per space 51601 105) Parking Lot- 20 or fewer spaces Restriping - Inspection per space 53600 106) Parking Lot - >20 spaces Resurface - Structural Plan Check per space 51601 107) Parking Lot - >20 spaces sf Resurface - Insp per space 51601 108) Minimum Fee - Inspection flat 51602 51603 51604 53600 109) Minimum Fee - Plan Check (1/2 hour minimum) flat 53601 53602 53603 51601 110) Re- inspection flat 51602 51603 51604 53600 111) Prelim Plan Check Review - per hour b) hourly 53601 53602 53603 53600 112) Energy PC - 4,000 sf. sq. ft. 53600 113) Energy PC - 8,000 sf sq. ft. 53600 114) Accessibility PC - 4,000 sf - Structural Plan Check sq. ft. 51601 115) Accessibility PC - 4,000 sf - Inspection sq. ft. 53600 116) Accessibility PC - 8,000 sf - Structural Plan Check sq. ft. 51601 117) Accessibility PC - 8,000 sf - Inspection sq. ft. 53600 118) Change of Use b> deposit 53600 119) Code Modification - simple flat 53601 53602 53603 53600 120) Code Modification - moderate flat 53601 53602 53603 53600 12 1) Code Modification - complex flat 53601 53602 53603 40 PROPOSED FY 10 -11 FY 11 -12 FEES FEES same as TI rates same as TI rates $2.00 $2.02 $2.00 $2.02 $2.00 $2.02 $2.00 $2.02 $148 $149.50 $102 $103.00 $148 $149.50 $205 $207.25 $0.10 $0.10 $0.10 $0.10 $0.15 $0.15 $0.04 $0.04 $0.10 $0.10 $0.03 $0.03 $749 $757.25 $818 $827.00 $11636 $11654.00 $31272 $31308.00 RESOLUTION 2011 - # ## 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 53600 122) Notice of Violation - Structural Plan Check New 51601 123) Permit Issuance Fee - EMP and Misc. Building 51602 51603 51604 UNIT flat flat 51601 Permit Issuance Fee - Residential and Non Residential flat 51600 Permit Issuance Fee - General Plan Update surcharge fi flat 53600 124) Solar Panel - Structural Plan Check ( *fee waived by Council through April 2012) 51601 125) Solar Panel - Inspection Residential ( *fee waived by Council through April 2012) 51601 126) Solar Panel - Inspection Commercial ( *fee waived by Council through April 2012) 51601 127) Field Plan Check - subject to field Structural Plan Check flat 53600 128) Cell Tower - Structural Plan Check hourly 53600 129) Deferred Submittal - Structural Plan Check hourly 53600 130) Rooftop equipment - Structural Plan Check hourly 53600 13 1) Equipment Changeout - Structural Plan Check hourly, min 1/2 hr 53600 132) Dust Collecting - Structural Plan Check hourly 53600 133) Above /Below Ground Tank - Structural Plan Check hourly 53600 134) Trash Enclosures - Structural Plan Check flat 53600 135) Lighting Standards - Structural Plan Check hourly, min 1/2 hr 51601 136) Lighting Standards - Inspection hourly 53600 137) Pedestrian Protection - Structural Plan Check hourly, min 1/2 hr 51601 138) Pedestrian Protection - Inspection Flat 53600 139) Security Card Reader - Structural Plan Check hourly, min 1/2 hr 53600 140) Fire Damage Repair, Structural - Plan Check flat 51601 141) Certificate of Occupancy inspection flat 51601 142) Temporary Certificate of Occupancy inspection flat 53600 143) Revision - Structural Plan Check e) hourly, min 1/2 hr 53601 144) Revision - EMP Plan Check hourly, min 1/2 hr 53602 53603 51601 145) Special Inspection hourly 51602 51603 51604 41 PROPOSED FY 10 -11 FY 11 -12 FEES FEES $409 $413.50 $45 $45.50 $120 $18 205.00 302.00 910.00 $409 $205 $205 $205 $205 $205 $205 $205 $205 $205 $205 $296 $205 $614 $37 $444 $205 $205 $148 $121.35 $18.25 207.25* 305.30* 920.00* $413.50 $207.25 $207.25 $207.25 $207.25 $207.25 $207.25 $207.25 $207.25 $207.25 $207.25 $299.25 $207.25 $620.75 $37.40 $448.90 $207.25 $207.25 $149.50 RESOLUTION 2011 - # ## 150) Permit Issuance $48.00 $48.55 51603 15 1) Minimum Fee (Nonresidential) $60.00 $60.65 PROPOSED REVENUE 65% of Subtotal FY 10 -11 FY 11 -12 ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION IX PLANNING & BUILDING AGENCY 155) Light Fixtures $0.86 $0.87 Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018 156) Air Conditioners, Heat Pumps $79.20 $80.10 51603 146) Firework Stand Inspection flat $25 $25.30 53600 147) Misc. Non- resid. Structures: 200 sf Patio Cover - Structural sq. ft. $0.40 $0.40 $9.90 Plan Check 51603 160) Track - Light, Cable Tray, Special Raceway, Plugmold, $20.30 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 individual item schedule 51603 Switch, Busduct, or other Distribution Equipment changes or modifications 51603 51604 $43.56 $44.05 51603 162) 400 amperes to 1199 amperes 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. a� Not all re- roofing activities require plan check. Material and current structure design will be the deciding factor. b) This service will be charged an initial deposit and then charged by hourly rate. c) These services were reallocated across fee areas as an overhead. d) Up to 10 racks. Each additional rack will be charged at $10 each. e> Hourly rates will be charged after the minimum is met, if required. f) This revenue is earmarked for the General Plan Update and is not included in new revenue figures. Allplan check services reflect an initialplus 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 15 1) 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 15 8) 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, $20.30 $20.50 Under -Floor Duct, Plug -In Busways, Wiremold, Etc. Each 100 ft. or fraction thereof Service Meter, Reset Meter, Subpanel, Switchboard, Motor Control Center, Transfer Switch, Busduct, or other Distribution Equipment changes or modifications 51603 16 1) 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 - # ## 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 51603 164) 0 to 1 HP, kW or kVA $2.90 $2.95 51603 165) Over 1 to 10 HP, kW or kVA $19.01 $19.25 51603 166) Over 10 to 50 HP, kW or kVA $37.75 $38.20 51603 167) Over 50 to 100 HP, kW or kVA $85.80 $86.75 51603 168) Over 100 to 500 HP, kW or kVA $123.30 $124.65 51603 169) Over 500 HP, kW or kVA $154.00 $155.70 Low Voltage: phone, data outlet, speaker, thermostat, door holder, doorbell, pull station, smoke detector, alarm device, card reader, etc. Commercial: 51603 170) FIRST 10 devices or outlets $27.72 $28.00 51603 171) Additional Devices $2.64 $2.65 51603 172) Each control panel, power supply annunciator, switch or auxiliary equipment $13.20 $13.35 Residential: 51603 173) Single Dwelling Unit $30.00 $30.35 51603 174) Each Additional dwelling unit (2 - 20) $26.40 $26.70 51603 175) Each additional Unit (Over 20) $16.10 $16.30 Miscellaneous: 51603 176) Light Standard (Pole) with one fixture $20.30 $20.50 51603 177) Additional Fixtures - Same Pole $0.00 $0.00 51603 178) Power Pole (Temporary) $84.27 $85.20 51603 179) Additional Distribution Poles $20.30 $20.50 51603 180) Swimming Pool, Spa, Fountain $99.00 $100.10 51603 18 1) Above Ground Spa $42.77 $43.25 51603 182) Demolition $39.60 $40.05 51603 183) Signs & Neon/LED Decorative Lighting $61.40 $62.10 (refundable bond) New or Total Rewire for Single Family Dwellings- 51603 184) SFD (per square foot) sq. ft. $0.12 $0.12 51603 185) Garage (per square foot) sq. ft. $0.12 $0.12 Mechanical Fees 51604 186) Permit Issuance Fee $48.00 $48.55 43 RESOLUTION 2011 - # ## 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 187) Minimum Fee (Nonresidential) $60.00 $60.65 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 II 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 44 RESOLUTION 2011 - # ## 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 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 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 22 1) 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 /Etc) $35 $35.40 51604 23 1) 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 45 RESOLUTION 2011 - # ## 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 242) Incinerator (Commercial) $154 $155.70 Plumbing 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 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 25 1) 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 (I - 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 46 RESOLUTION 2011 - # ## 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 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 51602 27 1) 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 28 1) 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 (I to 5) $36.40 $16.80 51602 29 1) 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 - # ## REVENUE PROPOSED 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 295) Medical Gas Piping (Fire Department) 51602 296) Alteration to Drain or Vent Piping 51602 297) Appliance not listed 51602 298) Sewage Ejector 51602 299) Sump Pump 51602 300) Hot Water Storage Tank 51602 301) Heat Exchanger 51602 302) Cooling Tower 51602 303) Booster Pumps 51602 304) Fireline /Hydrant (Each 100 Feet) 51602 305) Temporary Gas (30 days) 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. REFUNDS Upon written request from the permittee, refunds of permit fees may be made to the permittee in an amount equal to 80% of the permit fee, exclusive of the plan check and issuance fee, except that no permit fees shall be refunded under any of the following circumstances: (1) 180 days has elapsed from the date of the issuance 48 PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES $36.40 $36.80 $36.40 $36.80 $53.60 $54.20 $53.60 $54.20 $53.60 $54.20 $24.95 $25.20 $47.12 $47.65 $53.60 $54.19 $29.04 $29.35 $36.40 $36.80 $217.80 $220.00 RESOLUTION 2011 - # ## 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 of the permit (2) inspections have been performed by the Building Safety Division If a permit has been issued for a project located in an area outside of the jurisdiction of the City, 100% of the permit and plan check fee may be refunded. If a permit has been erroneously issued, 100% of the permit and plan check fee may be refunded. If a plan check fee has been paid and the plan is withdrawn by the applicant prior to the plan check, refunds of plan check fees may be made to the permittee in an amount equal to 100% of the plan check fee in excess of $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. 49 PROPOSED FY 10 -11 FY 11 -12 FEES FEES 37.85 38.25 79.30 80.00 79.30 80.00 RESOLUTION 2011 - # ## 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 PENALTY FEES 198.80 201.00 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 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 of the 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 - # ## 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 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 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 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 modification of code in accordance with the Building Code, Plumbing Code, Mechanical Code or the Administrative Code provisions for the Electrical Code. 53600 STRUCTURAL ENGINEERING PLANCHECK Fees for structural engineering plan check services for structures requiring a dynamic structural analysis in accordance with Chapter 16 of the Building Code, or in accordance with State AB 3249, shall be charged to the applicant. Said charge shall be the actual costs incurred by the City for such service and shall be paid in addition to other applicable fees listed herein. 51 Each Sheet Each Each PROPOSED FY 10 -11 FY 11 -12 FEES FEES 3.05 3.10 238.95 241.60 238.95 241.60 RESOLUTION 2011 - # ## 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 SPECIAL INSPECTOR REGISTRATION FEE Each 79.30 80.00 Inspection The fee for registration of special inspectors in accordance Specialty with Section 8 -100 of the Santa Ana Municipal Code. 53600 BUILDING PLAN CHECK FEE FOR IDENTICAL, RESIDENTIAL R -3, WITH DETACHED OR ATTACHED GARAGES: Models Only 100% All other identical plans 50% 53602 ELECTRICAL, PLUMBING AND MECHANICAL PLAN 53601 CHECK FEE FOR IDENTICAL, RESIDENTIAL R -3, 53603 WITH DETACHED OR ATTACHED GARAGES: Models Only 100% All other identical plans 50% 51601 CHANGE INCORRECT ADDRESS Each Project 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 of the Santa Ana Municipal Code. The amount of the bond shall be established by the Building Official, but shall not be less than $200.00 per address. 51601 TEMPORARY CERTIFICATE OF OCCUPANCY Each Project 435.20 440.00 SPECIFIC CODE FEES AND CHARGES 51601 BUILDING CODE Any person desiring a permit required by the Building Code Each Permit 37.85 38.25 shall, at the time of filing an application fee of $38.25. 52 RESOLUTION 2011 - # ## 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 The determination of total valuation shall be made by the Building Official. The value to be used shall be the total value of all construction work for which the permit is issued using the building valuation data based upon in the most recent edition of Building Standards published by the International Conference of Building Official. The value of work performed as a remodel and other valuations not published by the International Conference of Building Officials shall be determined by the Building Official. 51601 PARKING LOT RESURFACING AND /OR REPAINTING Existing parking lot resurfacing and /or repainting, fee shall be based on the value of the work performed. 51601 UNDERGROUND TANK REMOVAL Underground tank removal and backfill fee shall be based upon valuation. 51601 EXCAVATION FOR SOIL CONTAMINATION Excavation and backfill related to soil contamination fee shall be based upon valuation. BUILDING PERMIT FEE SCHEDULE (FEES BASED UPON VALUATION OF WORK) TOTAL VALU 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 $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 53 PROPOSED FY 10 -11 FY 11 -12 FEES FEES RESOLUTION 2011 - # ## 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 $100,001.00 TO $500,000.00 $770.00 for the first $1 00,000.00 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 $62.50. 61.80 62.50 FEESCHEDULE 51603 1) For new construction and relocation on residential single family and duplexes: Six cents ($.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 54 RESOLUTION 2011 - # ## 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 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'1 residential unit in a multiple - dwelling occupancy Each 13.65 13.80 Each add'1 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 31.95 599 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 55 RESOLUTION 2011 - # ## REVENUE 201.00 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 14) Temporary services: Each At the time of application for temporary power, the owner 3.05 shall post a $1,000.00 cash or cashier's check conforming to the 8.20 Santa Ana Municipal Code Section 8 -1768 for each service Per Room meter. This deposit shall be released upon request after the 10.55 Certificate of Completion or Certificate of Occupancy is issued. 30.80 Temporary electric service prior to final approval or Per Hour occupancy, each meter 80.00 Temporary work with service, each meter 51603 15) Lighting standards: Per Hour With one (1) fixture each 80.00 Each additional fixture on the same standard 51603 16) Time clock or photo electric cell, each 51603 17) Radiant ceiling heat per room 51603 18) Power apparatus: generators, motors, transformers, rectifiers, synchronous converters, capacitors, industrial heating, cooking or baking equipment, and other apparatus as follows: (Ratings - horsepower (HP), kilowatts (KW), and Kilovolt amps (KVA)) Up to and including 1 HP, KW, KVA each Over 1 and not over 10 HP, KW, KVA each Over 10 and not over 50 HP, KW, KVA each Over 50 and not over 100 HP, KW, KVA each Over 100 and not over 500 HP, KW, KVA each Over 500 HP, KW, KVA each 51603 19) Demolition, per project 51603 20) Inspections outside of normal business hours (four hour minimum charge for Holidays, Saturday or Sunday inspections) 51603 21) Re- inspection fee assessed under applicable provisions of the Building Code 51603 22) Inspections for which no fee is specifically indicated (minimum charge - one (1) hour) 53601 23) Additional plan review required by changes, additions, or revisions to approved plans (minimum charge - one (1) hour) 56 PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES Each Meter 198.80 201.00 Each Meter 27.80 28.10 Each 10.45 10.55 Each 3.00 3.05 Each 8.20 8.30 Per Room 10.45 10.55 Each 4.25 4.30 Each 10.95 11.10 Each 22.25 22.50 Each 47.65 48.20 Each 63.50 64.20 Each 79.30 80.00 Per Project 30.80 31.15 Per Hour 79.30 80.00 Per Hour 79.30 80.00 Per Hour 79.30 80.00 Per Hour 79.30 80.00 RESOLUTION 2011 - # ## 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 ELECTRICAL PLAN CHECK FEES Whenever electrical plans are required by the Building Official, plan check fees shall be 65% of the electrical permit fee and shall be paid at the time of submitting plans. 51604 MECHANICAL CODE Any person desiring a permit required by the Mechanical 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. FEESCHEDULE 51604 1) For the installation or relocation of each forced -air or gravity -type furnace or burner, including ducts and vents attached to such appliance, up to and including 100,000 BTU /h 51604 2) For the installation or relocation of each forced -air or gravity -type furnace or burner, including ducts and vents attached to such appliance over 100,000 BTU /h 51604 3) For the installation or relocation of each boiler, compressor, 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, 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, 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, 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 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 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 57 PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES Each Permit Each Each Each Each Each Each Each Each Each 37.85 38.25 61.80 62.50 27.60 27.90 39.40 39.85 47.65 48.20 47.65 48.20 57.85 58.50 79.30 80.00 18.75 18.95 27.60 27.90 47.65 48.20 RESOLUTION 2011 - # ## REVENUE PROPOSED 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 10) For the installation or relocation of each floor Each furnace, including vent 51604 11) For the installation or relocation of each suspended 27.60 heater, recessed wall heater or floor - mounted unit heater 51604 12) Decorative fireplace 51604 13) For the repair of, alteration of, or addition to each heating 18.75 appliance, refrigeration unit, cooling unit, absorption unit, or each heating cooling, absorption, or evaporative cooling system, including installation of controls regulated by this code Note: Each HVAC system served by a VAV control box is considered a separate system. 51604 14) For the installation of each Type I commercial kitchen hood which is served by mechanical exhaust, including 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 58 Each 47.65 PROPOSED Each FY 10 -11 FY 11 -12 UNIT FEES FEES Each 27.60 27.90 Each 27.60 27.90 Each 27.60 27.90 Each 18.75 18.95 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 RESOLUTION 2011 - # ## 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 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 "vent" installed and not included in an appliance permit 51604 25) Each process piping system 51604 26) For each ventilation system which is not a portion of any 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 - type incinerator (Shall have permit and approval from S.C.A.Q.M.D.) 51604 28) For the installation or relocation of each commercial or industrial -type incinerator (Shall have permit and approval from S.C.A.Q.M.D.) 51604 29) Inspections outside of normal business hours (4 hour minimum charge for Holidays, Saturday or Sunday inspections) 51604 30) Re- inspection fee assessed under applicable provisions of the Building Code 51604 31) Inspections for which no fee is specifically indicated (minimum charge - one (1) hour) 51604 32) Additional plan review required by changes, additions 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 59 PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES Each 27.60 27.90 Each 79.30 80.00 Each 79.30 80.00 Each 18.75 18.95 Each 79.30 80.00 Per Hour 79.30 80.00 Per Hour 79.30 80.00 Per Hour 79.30 80.00 Per Hour 79.30 80.00 RESOLUTION 2011 - # ## 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 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 51602 1) For each plumbing fixture or trap or set of fixtures Each 9.35 9.45 on one trap (including water, drainage piping, and backflow protection therefore) 51602 2) For each dental unit Each 18.75 18.95 51602 3) Medical gas piping system per 100' Per 100' 18.75 18.95 51602 4) For each building sewer Each 27.60 27.90 (a) Each additional connection Each 9.35 9.45 (b) Each additional 100 feet or fraction thereof Each 9.35 9.45 (c) Sewer /alteration/repair Each 18.75 18.95 51602 5) For each private sewage disposal system Each 57.30 57.95 51602 6) For each cesspool (where permitted) Each 27.60 27.90 51602 7) For each sewer cap Each 79.30 80.00 51602 8) For each fixture cap Each 5.00 5.06 51602 9) For each new gas piping system (includes one to Each 18.75 18.95 four outlets) 51602 10) For each gas outlet of five or more Each 2.95 3.00 51602 11) For the repair /replacement of a gas piping system Each 18.75 18.95 (includes one to four outlets) 51602 12) For the alteration /addition to an existing gas system Each 27.60 27.90 (includes one to four outlets) 51602 13) For each residential water heater and /or vent Each 9.35 9.45 51602 14) For each commercial boiler or water heater Each 47.65 48.20 51602 15) For installation, alteration, or repair of water Each 18.75 18.95 piping, each 100' 51602 16) Rain water piping (buried), each 100' Each 12.05 12.20 51602 17) Rainwater systems - per drain (inside building) Each 18.75 18.95 51602 18) Roof drain system, per drain Each 18.75 18.95 • l RESOLUTION 2011 - # ## 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 19) Deck drains, per drain Each 6.60 6.65 51602 20) For each lawn sprinkler system on any one meter, Each 12.05 12.20 including backflow protection devices therefore (atmospheric type only) 51602 21) For atmospheric -type vacuum breakers not included in Item 20: 0 to 5 9.35 9.45 Over 5, each 2.95 3.00 51602 22) For each backflow protective device other than atmospheric -type vacuum breakers- 2 inches and smaller 9.35 9.45 Over 2 inches 18.75 18.95 51602 23) For each pool trap Each 9.35 9.45 51602 24) For each pool heater Each 47.65 48.20 51602 25) For each industrial waste pretreatment interceptor Each 15.80 16.00 including its trap and vent, excepting kitchen -type grease interceptors functioning as fixture traps 51602 26) For each residential water conditioner Each 9.35 9.45 51602 27) For each commercial water conditioner Each 18.75 18.95 51602 28) For repair or alteration of drainage or vent piping, Each 18.75 18.95 each fixture 51602 29) For each appliance, fixture or piece of equipment regulated Each 27.60 27.90 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 Each 198.80 201.00 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 Per Hour 79.30 80.00 minimum charge for Holidays, Saturday or Sunday inspections). 51602 32) Re- inspection fee assessed under applicable provisions Per Hour 79.30 80.00 of the Building Code 51602 33) Inspections for which no fee is specifically indicated Per Hour 79.30 80.00 (minimum charge - one (1) hour) 61 RESOLUTION 2011 - # ## 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 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 of the 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 FEESCHEDULE 51611 1) For collectors (including related piping and regulating devices): 62 RESOLUTION 2011 - # ## REVENUE 15.80 16.00 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 1.65 1.67 Up to 1,000 sq. ft. (93m) 9.35 9.45 Between 1,001 (93.1m2) and 2,000 sq. ft. (186m) 47.65 48.20 More than 2,000 sq. ft. (18m2) 9.35 9.45 plus per 1,000 sq.ft. (93m2) or fraction 18.75 18.95 thereof over 2,000 sq. ft. (186m2) 51611 2) For storage tanks (including related piping and 9.35 9.45 regulating devices): 9.35 9.45 Up to 750 gallons (3m3) 79.32 80.00 Between 751 (3m3) and 2,000 gallons 79.32 80.00 More than 2,000 (8m3) gallons 79.32 80.00 plus per 1,000 (4m3) or fraction thereof 79.32 80.00 over 2,000 gallons (8m3) 51611 3) For rock storage: Up to 1,500 cu. ft. (42m) Between 1,501 (42.1m3) and 3,000 cu. ft. (84m) More than 3,000 cu. ft. (84m3) plus per 1,000 cu. ft. (28m) or fraction thereof over 3,000 cu. ft. (84m) 51611 4) Self- contained water heater (residential type) 51611 5) Water heater (commercial type) 51611 6) Heat exchanger 51611 7) Water piping replacement, each 100 feet 51611 8) Gas piping service, 1 -5 outlets 51611 9) Backflow prevention device 51611 10) For each appliance or piece of equipment regulated by this code for which no fee is listed 51611 11) Inspections outside of normal business hours (4 hour minimum charge for Holidays, Saturday and Sunday inspections) 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) 63 PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES 9.35 9.45 15.80 16.00 15.80 16.00 1.65 1.67 8.00 8.10 14.40 14.55 14.40 14.55 1.65 1.67 9.35 9.45 15.80 16.00 15.80 16.00 1.65 1.67 Each 9.35 9.45 Each 47.65 48.20 Each 9.35 9.45 Each 18.75 18.95 Each 18.75 18.95 Each 9.35 9.45 Each 9.35 9.45 Per Hour 79.32 80.00 Per Hour 79.32 80.00 Per Hour 79.32 80.00 Per Hour 79.32 80.00 RESOLUTION 2011 - # ## 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 SOLAR PLAN CHECK FEES Whenever solar plans are required by the Building Official, plan check fees shall be 65% of the solar permit fee and shall be paid at the time of submitting plans. 64 PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES 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 1 st 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 1 st 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 1 st 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 g 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. 65 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION X POLICE DEPARTMENT 53407 Citation Sign Off - Non -SAPD FY 10 -11 Equipment violators 53407 Vehicle Citation Sign Off - SAPD 57470 Copy of Lost Citation 57000 Driving Under Influence Cost Recovery 15.00 Persons arrested for driving under the influence 5.00 Pursuant to Government Code Sec. 53150 et seq. 57000 Police Pursuits Cost Recovery 2.00 Persons apprehended in police pursuits Actual Cost Pursuant to Government Code Sec. 53150 et seq. 57000 Hit & Run Accident Investigation Up to $1,000 Persons responsible for hit and run accidents Actual Cost Pursuant to Government Code Sec. 53150 et seq. 57000 Disturbing the Peace Police Service Fee Up to $1,000 Pursuant to S.A. Municipal Code Sec. 10 -300 et seq. 51607 Ice Cream Truck Vendor Permits Per Incident Includes one Driver /Operator Up to $1,000 Additional Truck 53419 License to Sell Pistols /Revolvers 53416 Administration Citation Fee Up to $500 Allows Animal Service Officers the right to cite for State and 230.00 Local Animal Law Violations 53405 Police Accident Photos 36.00 B &W and Color Print, (4X5 /3.5X5) & Polaroid's 145.00 B &W and Color Print, 5X7 First Violation B &W and Color Print, 8X10 100.00 Contact Print, 8X 10 53405 Police Evidence Photos to CD /DVD Third Violation Per set -up 500.00 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 20.00 Citizens Request for Information Form Each *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 S 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 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 -1 cart * 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 P 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 67 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 Impound 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 er 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 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION X POLICE DEPARTMENT 50045 Figure Model Studios /Figure Model Fees: FY 10 -11 Program administered by Police Department UNIT Figure Model Studio Permit FEES Figure Model Permit 723.00 Figure Model Studio Sale or Transfer Each Figure Model Studio Change of Location or Name 155.00 NOTE: Figure Model Studio Permit Applicants 723.00 who are also Figure Model Permit applicants Each shall only be required to pay the Figure Model 36.00 Studio Permit Fee. 50045 Massage Establishment /Massage Technician Fees: Program administered by Police Department Massage Establishment Permits Massage Technician Permits Massage Technician Testing Fee Massage Technician Transfer /Duplicate Massage Establishment Sale Transfer Massage Establishment Change of Location or Name NOTE: Massage Establishment Permit Applicants who are also Massage Technician Permit Applicants shall only be required to pay the Massage Establishment Permit Fee. 50045 Peep Show Permit Fee Program administered by Police Department 50045 Pool/Billiard Permit Fee Program administered by Police Department 50045 Public Dance Establishments Program administered by Police Department Dance Permits Permanent One -Day *Extraordinary Police Services 57402 Police Training Video Tape 55000 Parking Violation: Late fee Each 723.00 PROPOSED Each FY 10 -11 FY 11 -12 UNIT FEES FEES Each 723.00 723.00 Each 155.00 155.00 Each 723.00 723.00 Each 36.00 36.00 Each 723.00 723.00 Each 300.00 300.00 Each 150.00 150.00 Each 35.00 35.00 Each 723.00 723.00 Each 260.00 260.00 Each 312.00 312.00 Each 312.00 312.00 Each Each Each Per Tape 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) *Subject to City Council approval of implementing ordinance. •: 312.00 312.00 78.00 78.00 500.00 500.00 46.00 46.00 50% of base fine. 50% of base fine. Total delinquent Total delinquent fine is 150% fine is 150% of base fine. of base fine. 20% of base fine. 20% of base fine. Total delinquent Total delinquent fine is 120% fine is 120% of base fine. of base fine. RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION X POLICE DEPARTMENT PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES 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: 55000 Parking a vehicle within 300 ft. of fire Total delinquent apparatus answering a fire alarm fine is 190% Pursuant to SAMC Sec. 36 -41(7) 55000 Permit required Special Parking District 64.00 Pursuant to SAMC Sec. 36 -493 (a) 55000 Parking in a red zone Each Pursuant to SAMC Sec. 36- 131(1) 55000 Parking in a yellow zone 47.00 Pursuant to SAMC Sec. 36- 131(2) 55000 Parking in a white zone 111.00 Pursuant to SAMC Sec. 36- 131(3) 55000 Parking in a green zone Each Pursuant to SAMC Sec. 36- 131(4) 55000 Parking in a blue (handicapped) zone 63.00 Pursuant to SAMC Sec. 36- 131(5) 55000 Cancellation of citation (Disabled Placards) 55000 Parking in a "No Parking" zone 55.00 Pursuant to SAMC Sec. 36 -132 55000 No parking- street sweeping 55.00 Pursuant to SAMC Sec. 36 -133 55000 Parking in violation of "emergency no parking sign" Each Pursuant to SAMC Sec. 36 -134 55000 Parking in alley 63.00 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) •• 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) 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. Each 56.00 56.00 Each 47.00 47.00 Each 64.00 64.00 Each 47.00 47.00 Each 47.00 47.00 Each 47.00 47.00 Each 111.00 111.00 Each 25.00 25.00 Each 68.00 68.00 Each 63.00 63.00 Each 68.00 68.00 Each 55.00 55.00 Each 55.00 55.00 Each 55.00 55.00 Each 63.00 63.00 Each 63.00 63.00 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(l) 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(l 1) 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 70 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION X POLICE DEPARTMENT 55000 Parking within an intersection FY 10 -11 Pursuant to CVC Sec. 22500(a) 55000 Parking within a crosswalk FEES Pursuant to CVC Sec. 22500(b) 55000 Parking adjacent to safety zone 54.00 Pursuant to CVC Sec. 22500(c) 55000 Parking within 15 ft. of driveway entrance of fire station Each Pursuant to CVC Sec. 22500(d) 55000 Parking on a sidewalk 54.00 Pursuant to CVC Sec. 22500(f) 55000 Obstructing traffic by stopping, standing or parking alongside 54.00 highway obstruction 54.00 Pursuant to CVC Sec. 22500(8) 55000 Double Parking 54.00 Pursuant to CVC Sec. 22500(h) 55000 Parking upon a bridge Each Pursuant to CVC Sec. 22500(k) 55000 Parked, right hand wheels more than 18" from right hand curb 54.00 Pursuant to CVC Sec. 22502(a) 55000 Motorcycle parked, one wheel or fender not touching curb 54.00 Pursuant to CVC Sec. 22502(e) 55000 Parked within 15 feet of fire hydrant Each Pursuant to CVC Sec. 22514 55000 Unattended vehicle, stop motor and set breaks 376.00 Pursuant to CVC Sec. 22515(a) 55000 Parking in a space designated for disabled persons without a distinguishing plate or placard Pursuant to CVC Sec. 22507.8(a) 55000 Obstruct, block, or otherwise bar access to a parking space designated for disabled persons Pursuant to CVC Sec. 22507.8(b) 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) 55000 Entering an Intersection, Rail - crossing or crosswalk Pursuant to CVC Sec. 22526 55000 No Year or Month License Plate Tab Pursuant to CVC Sec. 5204 71 Each 376.00 PROPOSED Each FY 10 -11 FY 11 -12 UNIT FEES FEES Each 54.00 54.00 Each 54.00 54.00 Each 54.00 54.00 Each 54.00 54.00 Each 54.00 54.00 Each 54.00 54.00 Each 54.00 54.00 Each 54.00 54.00 Each 54.00 54.00 Each 54.00 54.00 Each 54.00 54.00 Each 60.00 60.00 Each 376.00 376.00 Each 376.00 376.00 Each 376.00 376.00 Each 171.00 171.00 Each 90.00 108.00 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION X POLICE DEPARTMENT 55000 No Vehicle Front /Rear License Plate 35.00 Pursuant to CVC Sec. 5200 55000 Stopping /Parking in a Fire Lane Each Pursuant to CVC Sec. 22500.1 55000 Parking in Front of a Driveway 116.00 Pursuant to CVC Sec. 22500 (e) 55000 Parking vehicle for sale - I st violation 41.00 Pursuant to SAMC Sec. 41- 1301(a) 55000 Parking vehicle for sale - 2nd conviction w /in year Each 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 72 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 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION XI PUBLIC WORKS AGENCY 05817002-51701 Transportation Permits /Oversize /Overweight FY 10 -11 Annual Permit UNIT Single Trip Permit FEES Fax Processing Service (Optional) 01117002 -51701 Building Moving Permits Each Permit Fee (Per CALTRANS) 16.00 Building Under 1,000 sq. ft. 35.07 Building 1,000 sq. ft. or over Each Legal Weight /Size Load 01117002 -57991 Banner and Decorations 16.00 Application Fee Each Removal Fee 01117002 -51608 Newsbox Permits and Inspection No Charge Initial/Renewal Permit Fee Per Transaction Annual Inspection Fee 01117002 -53707 Curb Painting 138.56 $194.68 minimum 01117002 -53707 Street Name Sign 01117002 -53707 Miscellaneous Street Signs 41.61 Stop, Yield, Bus Stop, etc. 08617002 -57006 Tree Planting 10.74 24" box minimum tree 08617002 -57770 City Street Map (22 "X29 ") Each First Map 347.05 Additional 08617002 -57770 Water System Map (62 "X78 ") 08617002 -57770 Sewer System Map (62 "X78 ") 10117002 -57006 Geographic Information System (GIS) 3.37 Consultant(s) Time Each Staff Time 08617002 -56305 Accelerated Plan Check for Public Improvements 08617002 -56305 Traffic Analysis /Studies Plan Check 08617002 -56305 Improvement Plan Check Actual Contract Cost Per Hour Actual Staff Cost NOTE: Street, Storm Drain, Traffic, Grading, Sewer Per Hour and Water Plan Check and Storm Drain, Sewer, Water 213.32 and Related Studies. 08617002 -56305 Surface Drainage Plan Check 08617002 -56305 Improvement Standard Plans /Specifications 159.74 Storm Drains Street Improvements 73 Per Hour 158.00 PROPOSED Set 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 Set 11.44 11.57 Set 14.71 14.87 RESOLUTION 2011 - # ## PROPOSED REVENUE FY 10 -11 FY 11 -12 ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION XI PUBLIC WORKS AGENCY Sanitary Sewers Set 11.44 11.57 Water Improvements Set 19.61 19.83 Revision within 1 year 01117002 -56305 Plans /Specifications Fees (nonrefundable) Reproduction 10 Sheets 24.53 24.80 Each additional 1.65 1.67 Mailing Minimum 14.42 14.58 08617002 -56305 Tract Map - Final Per Hour 158.00 159.74 08617002 -56305 Parcel Map - Final Per Hour 158.00 159.74 08617002 -56305 Lot Line Adjustment/Lot Merger Per Hour 158.00 159.74 08617002 -56305 Certificate of Compliance Per Hour 158.00 159.74 08617002 -51704 Single Family Residence Repair Fee for: driveways, sidewalks, curb coring Each 234.00 236.57 05817002 -53706 Street Work Permits /Inspection Fees Charged in addition to other fees Each 265.00 267.92 08617002 -51704 Inspection Fees: Trench Excavation/Back Fill Linear Foot 1.71 1.73 (unless included in other fees) Minimum 142.00 143.56 08617002 -51704 Storm Drains /Culverts, Sewer, Water Mains /Line Channels Linear Foot 8.00 8.09 Minimum 142.00 143.56 08617002 -51703 Sewer Laterals /Water Services Each 868.00 877.55 08617002 -51704 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 1,13 3.46 08617002 -51704 Manhole, Vaults, Catch Basins and required signage, striping or barricades Plus Earthwork Each 1,027.00 1,038.30 08617002 -51704 Curb, Gutter or Combination including Earthwork Linear Foot 1.96 1.98 Minimum 142.00 143.56 08617002 -51704 Curb Return, including Earthwork Each 264.00 266.90 08617002 -51704 Sidewalk including Earthwork Sq.Foot 1.29 1.30 Minimum 142.00 143.56 08617002 -51704 Drive Approach including Earthwork Sq. Foot 0.88 0.89 Minimum 142.00 143.56 08617002 -51704 Paving, including Earthwork (0 - 2000 sq. ft.) Sq. Foot 0.36 0.36 (Over 2000 sq. ft.) Sq. Foot 0.26 0.26 Minimum 142.00 143.56 08617002 -51704 Fencing Masonry, Concrete or Block Linear Foot 1.52 1.54 Minimum 127.58 128.98 74 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION XI PUBLIC WORKS AGENCY 08617002 -57006 Street Trees FY 10 -11 By Developer, Inspection Only 08617002 -51704 Permanent Street Patch Guarantee FEES Refundable if done in 30 calendar days 08617002 -51704 Projects Exceeding $50,000 & <= $100,000 and /or 173.89 Work items not included here 08617002 -51704 Projects Exceeding $100,000 and /or Percent of estimated Work items not included here 08617002 -57006 Overtime Rate for Construction Inspectors 9.59% Construction Inspector overtime rate range. Actual overtime Percent of estimated hourly - rate based on Inspectors salary step 08617002 -56305 Certificate of Correction 08617002 -56305 Covenants, Conditions, & Restrictions; Agreements and Per Hour 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 350.00 Bimonthly Each Single Family 58.64 Duplex 26.81 Triplex Per Unit Fourplex or larger 14.91 Business 14.91 NOTE: Any portion of a building which is designed Per Unit to be separately rentable and is separately identifiable 14.91 by a letter or number designation shall constitute a 14.91 separate and distinct unit, except that any publicly - Per Unit owned building shall be a single unit. 08617002 -51704 Survey Monument Check: 1 st Monument Check Additional monument 08617002 -51704 Uninitiated Street Work Permit 08617002 -57790 Abandonment Processing Summary Non - Summary 05817002 -51705 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. 75 Each 803.00 PROPOSED Each FY 10 -11 FY 11 -12 UNIT FEES FEES Each 172.00 173.89 Sq. Foot 32.14 32.49 Percent of estimated 4,795.17 Each construction costs 9.59% 9.59% Percent of estimated 7.47 Each 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 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 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION XI PUBLIC WORKS AGENCY 06017002 -53720 Replace Meter (Removed for Unpaid Bills) 06017002 -53712 Metered Water Rates Base Rate Tail Block Rate 05617002 -53902 Sanitary Sewer Service Charge 05617002 -53902 Sewer Grease Cleaning Program administered by Public Works Agency. PROPOSED * 5/8" FY 10 -11 * 3/4" UNIT III FEES 1 1/211 59.06 211 Each* * After business hours, the minimum charge 77.27 for replacement is $128.98 125.96 NOTE: These charges are equal to the cost of Each installation of new meters (a meter is only 298.73 removed in cases where normal collection 394.94 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 2.00 Annual license fee based on size of dining area 08617002 -57006 Citywide Bicycle Locker Program 37.31 Application Processing Security Deposit Key Replacement 6,206.09 Lock Replacement 7,400.23 Damage /Repair Fee 08617002 -51704 Directional Boring Fee 01117002 -51402 2nd Street Mall Use Fee 5,880.35 Drainage Assessment Area Fee 22117002 -50500 Area 1 22217002 -50500 Area 2 22317002 -50500 Area 3 22417002 -50500 Area 4 22517002 -50500 Area 5 22617002 -50500 Area 6 05517002 -53701 Sewer Connection Fee 06017002 -53712 Metered Water Rates Base Rate Tail Block Rate 05617002 -53902 Sanitary Sewer Service Charge 05617002 -53902 Sewer Grease Cleaning Each 330.19 PROPOSED Each FY 10 -11 FY 11 -12 UNIT FEES FEES 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 Per Plumbing 87.72 88.68 Fixture Unit Per 100 Cubic Feet 2.673 2.727 Per 100 Cubic Feet 3.097 3.154 Per 100 Cubic Feet of Water 0.338 0.345 Or Per Month Per SFH 6.760 6.900 Per Year 1,986.16 2,008.01 76 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION XI PUBLIC WORKS AGENCY 08617002 -57006 Residential Parking Permit PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES 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 PIPELINE PROJECT FEES PER RESOLUTION NO. 2009 -018 05817002-51701 Transportation Permits /Oversize /Overweight Annual Permit Each Single Trip Permit Each Fax Processing Service (Optional) Per Fiscal Year 01117002 -51701 Building Moving Permits Permit Fee Each Building Under 1,000 sq. ft. Each Building 1,000 sq. ft. or over Each Legal Weight /Size Load Not Required 08617002 -56305 Accelerated Plan Check for Public Improvements Per Hour and Traffic Studies (Optional) 77 50.00 90.00 50.00 90.00 16.14 14.29 13.44 1 0.74 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 90.00 16.00 35.07 90.00 16.00 130.76 No Charge 157.89 50.55 90.99 50.55 90.99 1 6.77 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 90.00 16.00 35.07 90.00 16.00 130.76 No Charge 159.63 RESOLUTION 2011 - # ## REVENUE 140.46 ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION XI PUBLIC WORKS AGENCY 08617002 -56305 Improvement Plan Check Per Hour Per Hour 145.12 NOTE: Street, Storm Drain, Traffic, Grading, Sewer 1,435.39 and Water Plan Check and Storm Drain, Sewer, Water Per Hour 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 08617002 -51704 Single Family Residence Repair Fee for: 79.81 driveways, sidewalks, curb coring 05817002 -53706 Street Work Permits /Inspection Fees Deposit Charged in addition to other fees 08617002 -51704 Inspection Fees: 213.69 Trench Excavation/Back Fill Linear Foot (unless included in other fees) 1.75 In Dirt 127.58 In Paving 08617002 -51704 Storm Drains /Culverts, Sewer, Water Mains /Line Channels 69.32 In Dirt 127.58 In Paving 08617002 -51703 Sewer Laterals /Water Services 08617002 -51704 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 08617002 -51704 Curb, Gutter or Combination including Earthwork 08617002 -51704 Curb Return, including Earthwork 78 PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES 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 Each 283.85 286.97 Per Day 266.32 269.25 Deposit 842.06 851.32 Deposit 1,121.13 1,133.46 Each 213.69 216.04 Linear Foot 1.73 1.75 Minimum 127.58 128.98 Each 68.57 69.32 Minimum 127.58 128.98 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION XI PUBLIC WORKS AGENCY 08617002 -51704 Sidewalk including Earthwork 08617002 -51704 Drive Approach including Earthwork 08617002 -51704 Paving, including Earthwork 0.25 (0 - 2000 sq. ft.) 0.18 (Over 2000 sq. ft.) 08617002 -57006 Street Trees 32.71 By Developer, Inspection Only - $91.60 minimum 08617002 -51704 Permanent Street Patch Guarantee 3.25% Refundable if done in 30 calendar days 08617002 -51704 Projects Exceeding $100,000 and /or 442.69 Work items not included here 08617002 -57006 Overtime Rate for Construction Inspectors 0.56 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 08617002 -51704 Survey Monument Check 08617002 -51704 Uninitiated Street Work Permit 08617002 -57790 Abandonment Processing 0 - 600 square feet Over 600 square feet 05817002 -51705 Encroachment Processing 01117002 -51609 Outdoor Dining Fee Annual license fee based on size of dining area 08617002 -51704 Directional Boring Fee Trench Cut Fees - Dry Utilities PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES Sq.Foot Minimum Sq. Foot Minimum Sq. Foot Sq. Foot Minimum Each Sq. Foot Percent of estimated construction costs Per Hour Minimum Per Hour Minimum Per Hour Per Hour Maximum Per Permit Per Application Per Application Each Application Fee Square Foot Per Linear Foot 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 79 0.62 0.63 127.58 128.98 0.79 0.80 127.58 128.98 0.25 0.25 0.18 0.18 127.58 128.98 32.71 33.07 32.14 32.49 3.25% 3.25% 59.35 -63.87 51.78 -59.18 430.60 435.34 143.54 145.12 430.60 435.34 143.54 145.12 394.73 399.07 1,184.26 1,197.29 Double Street Work Double Street Work Permit Fee Permit Fee 77.03 77.88 1,736.90 1,756.01 418.45 423.05 442.69 447.56 0.73 0.74 0.56 0.57 16.14 16.77 14.29 14.85 13.44 13.96 10.74 11.16 RESOLUTION 2011 - # ## REVENUE ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION XI PUBLIC WORKS AGENCY PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES 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 :i 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 $45 per hour Maintenance /Fuel Costs $3.15 per hour 0 Four hour minimum 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. M 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 Grou p 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. Grou p 2 Resident not - for - profit civic, social, and religious organizations. Grou p 3 Nonresident not - for - profit civic, social, and religious organizations. Grou p 4 Resident commercial, business, and for - profit organizations. Grou p 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 'G MEDICATIONS Group 2 Existing Proposed 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 9 8.3 6 Nitro spray Each 94.10 6.70 Normal saline lOcc 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 1 Group 2 Group 3 Group 4 Group 5 Existing Fee: 11598.72 11598.72 11598.72 11598.72 11598.72 Proposed Fee: N/C 639.49 959.23 1119.10 11598.72 Each Additional Day: Group 1 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 1 5.00 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. PROPOSALS TO MODIFY EXISITING FEES (Continued) PUBLIC WORKS 5) Metered Water Rates Existing Fee: Proposed Fee: Base Rate Per 100 Cubic Feet $2.673 Tail Block Rate Per 100 Cubic Feet $3.097 Base Rate Per 100 Cubic Feet $2.727 Tail Block Rate 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. W