HomeMy WebLinkAbout75A-2 - PH - MISC FEES RESOREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
JUNE 2, 2015
TITLE:
FISCAL YEAR 2015 -16 MISCELLANEOUS FEES
RESOLUTION
(STRATEGIC PLAN NO. 4,2A)
CITY MANAGE
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
APPROVED
❑ As Recommended
❑ As Amended
❑ Ordinance on 1" Reading
❑ Ordinance on 2ntl Reading
❑ Implementing Resolution
❑ Set Public Hearing For
CONTINUED TO
aIIII =110111111111 LIF,W=11 V
Adopt a resolution establishing the fiscal year (FY) 2015 -16 Schedule of Uniform Fees for
Miscellaneous Services.
DISCUSSION
The Miscellaneous Fees Resolution is comprised of various fees associated with City services,
building fees, and enterprise fees. These fees are intended to recover to the extent possible the
costs associated with delivering the associated services. Annually the fees and services
associated with the Miscellaneous Fees Resolution are reviewed and adjusted to reflect these
costs. Unless otherwise noted, the fees are adjusted 2.4 %. This percentage reflects the change in
the Consumers Price Index - Urban, All Services Component, for the Los Angeles- Riverside-
Orange County area in a twelve month period ending December 31, 2014 (CPI). The FY 2015 -16
Miscellaneous Fees Resolution identifies all fees assessed as well as those recommended for
adjustment. The FY 2015 -16 Miscellaneous Fees Schedule includes the continued waiver of the
Credit Card Processing Fee, and establishes one new fee, Major Commercial Modification
Review. There is also an existing fee proposed for modification beginning July 1, 2015, the
Rooftop Solar Permit fee. This fee was waived in past years in order to incentivize solar
installations. However with the expiration of the waiver at the end of June 2015, the Rooftop Solar
Permit fee is being modified to be in accordance with State mandate, S131222, placing limits on
the charge through 2017.
STRATEGIC PLAN ALIGNMENT
Approval of this item allows the City to meet Goal #4 City Financial Stability, Objective #2 (provide a
reliable five -year financial forecast that ensures financial stability in accordance with the strategic
plan), Strategy A (adopt a budget that is in alignment with the financial forecast and strategic plan).
75A -2 -1
Fiscal Year 2015 -16 Miscellaneous
Fees Resolution
June 2, 2015
Page 2
FISCAL IMPACT
The proposed fee schedule will generate additional revenue that will be appropriated to the City's
various funds, departments, programs and enterprise activities.
Francisco Gutierrez
Executive Director I /
Finance and Management Services Agencn
Exhibits: 1. Resolution
75A -2 -2
Jxs(05/22115
RESOLUTION NO. 2015 -xxx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF
MISCELLANEOUS FEES FOR FISCAL YEAR 2015 -2016
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS
FOLLOWS:
Section 1: The City Council hereby, finds, determines and declares as follows:
A. Each year, for the convenience of the public the City Council gathers in a
single document a comprehensive listing of fees and service charges imposed by the
City upon that limited number of persons seeking services of value from the City.
B. This document is known as the "Miscellaneous Fee Schedule" for Fiscal
Year 2015 -2016 and is on file at the Clerk of the Council office, and incorporated by this
reference.
C. As part of approving the Miscellaneous Fee Schedule for Fiscal Year
2015 -2016, the various agencies of the City have analyzed the cost to administer the
various programs, activities and applications for which the City imposes fees or service
charges.
D. In certain circumstances, agencies have determined that the cost to the
City to process or undertake the services set forth in the Miscellaneous Fee Schedule
has increased over the prior fiscal year by approximately 2.4 %, so that certain proposed
fees for Fiscal Year 2015 -2016 have been increased by this percentage, or by this
amount rounded. This percentage reflects the change in the Consumers Price Index -
Urban, All Services Component, for the Los Angeles- Riverside- Orange County area in a
twelve month period ending December 31, 2014 (CPI).
E. The Council finds that the cost of providing the services set forth in the
Miscellaneous Fee Schedule has risen by 2.4% and that this reflects the cost of
administering certain programs, activities or applications for which the City levies
charges, fees or service charges, Such 2.4% increase does not exceed the City's
estimated reasonable cost to provide the pertinent service, process the specified
application or administer the certain program for which the charge, fee or service charge
is imposed.
F. Similarly, in a few limited circumstances, agencies have determined that
new charges should be added or existing charges raised beyond this 2.4 %. The
Rooftop Solar Permit fee was an existing fee which is proposed for modification
beginning July 1, 2015. This fee was waived in past years in order to incentivize solar
installations. However with the expiration of the waiver at the end of June 2015, the
Resolution No. 2015 -XXX
75A -2 -3 Page 1 of 3
hs (05J22/1 5
Rooftop Solar Permit fee is being modified to be in accordance with State mandate,
SB1222, placing limits on the charge through the end of 2017. One new fee, Major
Commercial Modification Review, is listed in the 'Proposed New Miscellaneous Fee for
FY 2015 -2016' attached to the staff report submitted for this matter, and made a part
hereof by this reference.
G. In order to have a single comprehensive document for Fiscal Year 2015-
2016, the majority of fees which are unchanged have simply been reprinted in the
Miscellaneous Fee Schedule. The Council expressly states that it is not its intention to
repeal previously adopted fees and adopt new fees of exactly the same amount, but is
simply repeating these fees so that the Miscellaneous Fee Schedule can continue to be
a comprehensive source of City fees and service charges.
H. In each of these cases, the Council finds, determines and declares that
such new or increased charges, fees or service charges do not exceed the City's
estimated reasonable cost to provide the pertinent service, process the specified
application or administer the certain program for which the charge, fee or service charge
is imposed.
I. Based upon the testimony, reports and other evidence submitted on these
matters, this City Council makes the above - specified findings.
Section 2: The Miscellaneous Fee Schedule for Fiscal Year 2015 -2016 is
hereby adopted. Each fee or service charge set forth shall be levied until further
resolution of this Council.
Section 3: To the extent that any fee or service charge established pursuant to
City Resolution No. 2014 -046 is inconsistent with the fees or service charges
established pursuant to this Resolution, then said Resolution No. 2014 -046 is hereby
repealed.
Section 4: If any charge, fee, service charge, section, subsection, sentence,
clause, phrase or word of this Resolution is for any reason held to be invalid by a court
of competent jurisdiction, such decision shall not affect the validity of the remaining
portions of this Resolution. The City Council hereby declares that it would have passed
and adopted this Resolution, and each and all provisions hereof, irrespective of the fact
that one or more provisions may be declared invalid.
Section 5: This Resolution shall be operative from and after July 1, 2015.
Resolution No, 2015 -XXX
75A -2 -4 Page 2 of 3
Jss(05/22/15
ADOPTED this —day of June, 2015.
APPROVED AS TO FORM:
Sonia R. Ca Iho, City Attorney
se Sandova
Chief Assistant City Attorney
AYES:
NOES:
ABSTAIN:
NOT PRESENT:
Councilmembers
Councilmembers
Councilmembers
Councilmembers
Miguel A. Pulido
Mayor
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, MARIA D. HUIZAR, Clerk of the Council, do hereby attest to and certify the attached
Resolution No. 2015 -XXX to be the original resolution adopted by the City Council of the
City of Santa Ana on
Date:
Clerk of the Council
City of Santa Ana
Resolution No. 2015 -XXX
75A -2 -5 Page 3 of 3
75A -2 -6
PROPOSED
MISCELLANEOUS
FEES SCHEDULE
City of Santa Ana
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
Will Holt
647 -5440
Fire Department
Budget Office
647 -5420
Police Department
Robert Carroll
245 -8135
Public Works Agency
Jered Elmore
647 -5091
Library Services
Silvia Cuevas
647 -5254
Parks, Recreation & Community Services
Francisco Arroyo
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.
75A -2 -8
TABLE OF CONTENTS
Section
Department
Page
I
ALL DEPARTMENTS
1
II
CLERK OF THE COUNCIL
5
III
COMMUNITY DEVELOPMENT AGENCY
6
IV
FINANCE & MANAGEMENT SERVICES
7
V
FIRE SERVICES
9
VI
LIBRARY
12
VII
PARKS, RECREATION & COMMUNITY SERVICES
14
VIII & IX
PLANNING & BUILDING AGENCY
21
X
POLICE
64
XI
PUBLIC WORKS
72
Appendix
Summary of Proposed New and Modified Fees
77
75A -2 -9
This Page Intentionally Left Blank
75A -2 -10
RESOLUTION 2015 -# ##
REVENUE
ACCOUNT DEPARTAIENTAIISCELLANEOUS FEE OR SERVICE
SECTION I ALL DEPARTAIENTS
Certification - Any Public Record
Certification (Excluding Public Records)
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"
Oversized (larger than 8 1/2" x 14 ")
Postage Charges
Subpoena Duces Tecum - same as above general fees phis the following:
Special reproduction charges (if any)
Labor charges per person for locating and
preparing documents'
Charges paid to a third person for retrieval and
return of records held by that third person
Witness Fees'
Police/Fire
at tender ofSubpoena plus fill cost that city
incurs in terms ofsalary and trateling expenses
for employee
All other Employees
at tender ofSubpoena plus fill cost that city
incurs in terms ofsalary and trateling expenses
for employee
Mileage Fees' (per mile, each way)
2.40%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
Each 2.96 3.05
Each 2.20 2.25
Each Page 0.20 0.20
Each Page Actual Cost Actual Cost
Each Actual Cost Actual Cost
Each Actual Cost Actual Cost
Hour 24.00
Quarter hour or
fraction thereof 6.00
Each
Actual Cost
Per Day
150.00
Per Day
275.00
38.39
150.00
Each 0.20
NOTE. Copies ofmaps, documents, graphs, or special ivork may befarunshed upon thepayment of the cost ofprinHng
and preparation. In cases where a regular established price is ul ai, ailable, the Department Head, in collaboration xeth
the Executive Director ofFinance & Management Seri ices, may establish a price consistentxeth the cost ofprinting and
preparation thereof. The Executive Director ofFinance & Management Sets ices shall report such exceptions to the City
Manager. It shall be the responsibility of the Ci yManager to reviwv costs annually and make such recommendations to
the Ciry Council as required to keep rates consistentnvith costs. Government agencies and their official representatn e(s)
shall be exemptfrrom 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 111.97
Subscriptions
Agenda only:
24.00
6.00
Actual Cost
150.00
275.00
150.00
0.20
114.66
Council
Annual
76.78
78.62
Boards/Commissions
Annual
38.39
39.32
Minutes only
Council
Annual
76.78
78.62
Boards/Commissions
Annual
38.39
39.32
Conforms to California Government Code Section 68096.1 and 68097.2
1
75A -2 -11
RESOLUTION 2015 -# ## 2.40%
PROPOSED
REVENUE FY 14 -15 FY 15 -16
ACCOUNT DEPARTAIENTAIISCELLLNEOUS FEE OR SERVICE UNIT FEES FEES
SECTION I ALL DEPARTAIENTS
Agenda & Minutes:
Council Annual 153.56 157.24
Boards/Commissions Annual 76.78 78.62
Ciry Council Agenda and Minutes can be obtained at no charge from
the Corr s internet-website at www.santa- ana.orn
Santa Ana Municipal Code (SAMC) and Supplements
(order directly by calling Municipal Code Corporation at 1-800-262-2633)
Buildine Rental Fees
Group I 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
141.69
283.39
196.27
409.34
2.4%
N/C
145.09
290.19
200.98
419.17
Each additional hour
N/C
45.13
91.32
65.07
136.45
2.4%
N/C
46.22
93.51
66.64
139.73
Cleaning Deposit
(may be refundable)
218.31
218.31
218.31
218.31
218.31
2.4%
223.55
223.55
223.55
223.55
223.55
Police Facility Community Room
Up to 3 hours
N/C
141.69
283.39
196.27
409.34
2.4%
N/C
145.09
290.19
200.98
419.17
Each additional hour
N/C
45.13
91.32
65.07
136.45
2.4%
N/C
46.22
93.51
66.64
139.73
Cleaning Deposit
(may be refundable)
218.31
218.31
218.31
218.31
218.31
2.4%
223.55
223.55
223.55
223.55
223.55
The Depot Lobby
Per Hour
N/C
176.81
235.06
175.78
293.31
2.4%
N/C
181.05
240.70
180.00
300.35
Lobby Cleaning Deposit
209.51
209.51
209.51
209.51
209.51
2.4%
214.54
214.54
214.54
214.54
214.54
The Depot Courtyard
Per Hour
NC
58.25
86.87
58.25
116.50
2.4%
N/C
59.65
88.95
59.65
119.30
Courtyard Cleaning Deposit
105.27
105.27
105.27
105.27
105.27
2.4%
107.79
107.79
107.79
107.79
107.79
The Depot Meeting Room
Up to 3 Hours
N/C
75.63
152.28
105.27
221.77
2.4%
N/C
77.44
155.93
107.79
227.10
Each Add. Hour
N/C
17.37
29.64
22.48
45.99
2.4%
N/C
17.79
30.35
23.02
47.09
Cleaning Deposit
(may be refundable)
218.31
218.31
218.31
218.31
218.31
2.4%
223.55
223.55
223.55
223.55
223.55
2
75A -2 -12
RESOLUTION 2015 -# ##
REVENUE
ACCOUNT DEPARTMENTA41SCELLANEOUS FEE OR SERVICE
SECTION I ALL DEPARTMENTS
Facifift
Groan 1
Groan 2
Groan 3
Groan 4
Groan 5
The Depot - Suite 100
Up to 3 hours
N/C
530.42
1.060.84
742.59
1.485.17
2.4%
N/C
543.15
1.086.30
760.41
1.520.81
Each additional hour
N/C
127.75
255.50
178.85
357.70
2.4%
N/C
130.82
261.63
183.14
366.28
Cleaning Deposit
218.31
218.31
218.31
218.31
218.31
(may be refundable)
223.55
223.55
223.55
223.55
223.55
Library Room Rental per Hour
Meeting Room
N/C
15.58
30.11
21.81
43.61
2.4%
N/C
15.95
30.83
22.33
44.66
Kitchenette (Optional)
N/C
7.27
15.58
10.38
16.62
2.4%
N/C
7.44
15.95
10.63
17.02
The Librcoy has meeting rooms as ailable for a fee at the Central and
Newhope
Libraries.
City- sponsored actisities wilt receive bookiiig
priority.
Alt vents mustbe
open
to the general
public atno charge
Laxm Bowline Clubhouse
N/C
55.47
110.94
79.63
165.32
2.4%
N/C
56.80
113.60
81.54
169.29
Southwest Sr. Center
California Room
N/C
98.86
165.88
110.94
198.82
2.4%
N/C
101.23
169.86
113.60
203.60
Dining Room
N/C
32.95
52.73
39.55
79.65
2.4%
N/C
33.74
54.00
40.50
81.57
Kitchen
N/C
26.37
39.55
32.95
52.73
2.4%
N/C
27.00
40.50
33.74
54.00
Conference Room
N/C
32.95
52.73
39.55
79.65
2.4%
N/C
33.74
54.00
40.50
81.57
Santa Ana Sr. Center
Main Room
N/C
101.53
170.36
113.94
204.19
2.4%
N/C
103.97
174.45
116.67
209.09
Dining Room
N/C
32.95
52.73
39.55
79.65
2.4%
N/C
33.74
54.00
40.50
81.57
Kitchen
N/C
26.37
39.55
32.95
52.73
2.4%
N/C
27.00
40.50
33.74
54.00
Classroom
N/C
18.13
36.25
26.37
52.73
2.4%
N/C
18.56
37.12
27.00
54.00
Sateado Conamanty Center
Meeting RoomA
N/C
36.25
73.60
52.73
106.00
2.4%
N/C
37.12
75.36
54.00
108.54
Meeting RoomB
N/C
18.13
36.24
26.37
52.72
2.4%
N/C
18.56
37.11
27.00
53.99
Kitchen
N/C
13.74
27.46
19.23
39.55
2.4%
N/C
14.07
28.12
19.69
40.50
Gymnasium
N/C
69.21
138.41
98.86
198.82
2.4%
N/C
70.87
141.73
101.23
203.60
3
75A -2 -13
RESOLUTION 2015 -# ##
REVENUE
ACCOUNT DEPARTMENTAIISCELLANEOUS FEE OR SERVICE
SECTION I ALL DEPARTNIENTS
Facifift Groan 1 Groan 2 Groan 3 Groan 4 Groan 5
Jerome Recreation Center
Social Hall
N/C
18.13
36.25
26.37
52.73
2.4%
N/C
18.56
37.12
27.00
54.00
Class Room
N/C
18.13
36.25
26.37
52.73
2.4%
N/C
18.56
37.12
27.00
54.00
Kitchen
N/C
13.74
27.46
19.23
39.55
2.4%
N/C
14.07
28.12
19.69
40.50
Gymnasium
N/C
67.18
134.37
95.97
193.02
2.4%
N/C
68.80
137.59
98.28
197.65
El Salvador Center
Social Hall
N/C
18.13
36.25
26.37
52.73
2.4%
N/C
18.56
37.12
27.00
54.00
Class Room
N/C
18.13
36.25
26.37
52.73
2.4%
N/C
18.56
37.12
27.00
54.00
Kitchen
N/C
13.74
27.46
19.23
39.55
2.4%
N/C
14.07
28.12
19.69
40.50
Memorial Center
Social Hall
N/C
18.13
36.25
26.37
52.73
2.4%
N/C
18.56
37.12
27.00
54.00
Class Room
N/C
18.13
36.25
26.37
52.73
2.4%
N/C
18.56
37.12
27.00
54.00
Lee Cabins
N/C
9.33
18.13
13.18
19.23
2.4%
N/C
9.55
18.56
13.50
19.69
Corbin Center leer room)
N/C
18.13
36.25
26.37
52.73
2.4%
N/C
18.56
37.12
27.00
54.00
Hector Godinez Mel, School
Class Room
N/C
31.31
50.54
37.90
75.80
2.4%
N/C
32.06
51.75
38.81
77.62
Meeting Room
N/C
34.61
70.30
50.54
101.05
2.4%
N/C
35.44
71.99
51.75
103.48
Performing Arts Facility
N/C
94.47
158.17
106.00
189.48
2.4%
N/C
96.74
161.97
108.54
194.03
Hand R00m
N/C
52.72
106.00
75.80
157.64
2.4%
N/C
53.99
108.54
77.62
161.42
Gymnasium
N/C
66.47
132.36
94.47
189.48
2.4%
N/C
68.07
135.54
96.74
194.03
See SECTION VII for surcharges
Santiaeo Wildlife and Watershed Center
Class Room
N/C
43.94
73.38
49.22
87.88
2.4%
N/C
44.99
75.14
50.40
89.99
Stadium Concession Buildine
N/C
55.47
110.94
79.63
165.32
2.4%
N/C
56.80
113.60
81.54
169.29
4
75A -2 -14
RESOLUTION 2015 -###
2.4%
PROPOSED
REVENUE
TV 14 -15
TV 15 -16
ACCOUNT
DEPARTAIENTAIISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION H
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 (Refer to the Orange Counry Voter Registrar's Office)
Oversized City and Ward Maps (Actual cost to reproduce by Public Works
Agency
Actual Cost
Actual Cost
Geographical Information Systems (GIS) Maps, TV 2012 -13 is $12.96)
57070
Notification for New or Increased Taxes
Pursuant to Government Code Section 54954.6 (b) (1)
Per Request
53.53
54.81
57070
City Charter
Over the Counter
Per Unit
13.64
13.97
Mailed Requested
Per Unit
17.32
17.73
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
5.25
5.37
(orderDFD's directly by calling Parks, Recreation
and Community Services at (714) 571 -4200)
57070
Hearings
Chapter 3 Appeal Hearing
Deposit Fee (Applicant billed for Actual Cost of Hearing Officer)
Per Request
118.00
121.00
Processing Fee
Per Request
40.00
41.00
Labor Charges
Per Hour
40.00
41.00
5
75A -2 -15
RESOLUTION 2015 - # ## 2.40%
PROPOSED
REVENUE FY 14 -15 FY 15 -16
ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES
SECTION III COMMUNITY DEVELOPMENT AGENCY
Various -57990 Subordination Fee Per Loan 250.00
250.00
Densiry Bonus Setup Fee 1/8 of 1%
1/8 of 1%
Gross
Gross
Valuation of
Valuation of
Construction
Construction
Charge Charge
6
75A -2 -16
RESOLUTION 2015 - # ##
REVENUE
re- inspection /collection visit
FY 14 -15
ACCOUNT
DEPARTAIENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
SECTION IV
FINANCE & MANAGEMENT SERVICES
50045
Audit Service Fee
51002
Dog License Fees
55.47
50045
Autoregistration Service Fee
Counry of Orange fees relating to the redemption of dogs adopted by City
Council on 01/06/03 (Reno. No 2003 - 004)"
14.65
Program administered by Police Department
Recording Service Fee
Per recording of BLT lien
54.17
County of Orange proposed fees, subject to change pending County approval
`°s
Transfer Service Fee
Per BLT account collection transfer
CA Food & Apiculture Code Sec. 30804.5 sets the fee for
35.58
50045
Hewing Service Fee
altered dogs at no more than 50% of unaltered dogs.
102.20
104.65
53900
Annual
Per Transaction
Waived
Waived
"Altered (Neutered or Spayed)
Each Dog' :':
27.00
25.00
"Unaltered
Each Dog ":
100.00
each Subsequent item
Replacement of Tag
Each ":
3.00
Stop Payment/Reissue Fee
"Senior Citizen (65 or older) Animal must be spayed/neutered.
Each ":
13.50
6017002
"Late License Penalty (after 30 days)
Each ":
35.00
'Puppy License (12 month license for dogs under 6 months)
Each Dog ":
27.00
53902
Bound Copy (Unabridged)
53715
Consumption On/Off Meter Charge
Each
Chapter 21 SAMC Business License Code
55.71
53715
Collection Charge
Customer Pickup
Each
35.52
53715
Mailed
Each
43.77
53902
Finance - Record Abstract
Connection Charge
Each
35.77
Certified
Each
18.46
Each
Uncertified
Each
11.81
53902
Finance - Records Research Fee (Minimum I hour)
Per Hour
45.88
50045
Monthly New Business License List
Each
18.46
50045
Inspection /Collection Service Fee
Each BLT
52.12
2.4%
PROPOSED
FY 15 -16
FEES
27.00
100.00
3.00
13.50
35.00
27.00
36.37
44.82
18.91
12.09
46.98
18.91
53.37
7
75A -2 -17
re- inspection /collection visit
Per qualib ntg BLT audit (underpayments of 10%
50045
Audit Service Fee
or greater, but not less than $250)
54.17
55.47
50045
Autoregistration Service Fee
Per BLT account autoregistrationd assessment
14.31
14.65
50045
Recording Service Fee
Per recording of BLT lien
54.17
55.47
50045
Transfer Service Fee
Per BLT account collection transfer
34.75
35.58
50045
Hewing Service Fee
Per BLT administrative hewing
102.20
104.65
53900
Credit Card Processing Fee (fee wan ed by Council)
Per Transaction
Waived
Waived
57900
Return Payment Service Fee
Ist item
25.00
25.00
each Subsequent item
35.00
35.00
53901
Stop Payment/Reissue Fee
Each
10.99
11.25
6017002
Utility Service Set -up
53716
After hours
Each
136.20
139.46
53715
Consumption On/Off Meter Charge
Each
54.40
55.71
53715
Collection Charge
Each
26.69
27.33
53715
Re/Disconnect Charge
Each
54.40
55.71
Connection Charge
Each
35.77
36.63
53715
Off for Bad Check
Each
54.40
55.71
53717
Tag Fee (Upon affixing)
Each
11.73
12.02
53714
Investigation/Re-read Meter
Each
11.73
12.02
57000
Copy of Comprehensive Annual Financial Report(CAER)
Each
Actual Cost
Actual Cost
7
75A -2 -17
RESOLUTION 2015 - # ##
REVENUE
ACCOUNT
SECTION IV FINANCE & MANAGEMENT SERVICES
57000 Copy of City Annual Budget
50035 UUT Max Tax Processing Fee
There is a maximum fee charge of 5219.95 per refund, or
a 540.00 per hour charge for reviwv & processing,
whichever is less.
53402 Paramedic Subscription Fee
Per Household/Business Location
8
75A -2 -18
Annual 50.96 52.18
2.4%
PROPOSED
FY 14 -15
FY 15 -16
UNIT
FEES
FEES
Each
Actual Cost
Actual Cost
Per refund, Maximum
219.95
225.23
Annual 50.96 52.18
RESOLUTION 2015 -###
REVENUE
ACCOUNT DEPARTNIENI/NI SCELLANEOUS FEE OR SERV]
SECTION V FIRE SERVICES
53505 Fire Incident Reports
Per Report (20 pages or less)•
53505 Fire Incident Report/Photographs on Computer Disc (CD)
Reports and photographs in a digital format
53505 Fire Incident or Medical Incident Reports
(Requiring computer search)
*Minimum one (1) hour
53505 Fire Inspection Reports
53505 Fire Code and Fire Code Standard Copies
51501 Fireworks/Stands and Displays:
Pennit for Sale
(Retail Stand Only)
Cleanup Deposit Bond
(Refundable)
12015002
53700 Fire Facilities
Pertains to construction built over 3 stories.
Rate is set by ordinance in accordance with the Engineering News Report.
**Other Fire Services related fees that may apply can be found at www.ocfa.org
MEDICAL RESPONSE
53509 Basic Life Support (BLS) Treatment
Per BLS Treated Patient
53509 Advanced Life Support (AL S) Treatment
Per ALS Treated Patient
53509 Emergency Medical Assessment
Per BLS or ALS assessment where
no transport occurs
53509 Administration of Oxygen during Transport
Per Patient receiving oxygen
53509 Emergency Base Rate/Transportation
(in Fire Dept -owned vehicle)
Per Transported Patient
53509 Mileage Per Transport
Per Transport Mile
Per Transported Patient
53509 DISPOSIBLE MEDICAL SUPPLIES
AIRWAY OXYGEN SUCTION
Airway Bridge
Ainvay - Combitube, holder
Ainvay - ET Kit, Slick set, holder, laryngoscope blade,
eye protection, N -95 mask
Airway Nasal
75Ae2 -19
2.4%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
per page 0.21 0.21
per page 0.21 0.21
per page
0.21
0.21
per page
0.21
0.21
per page
0.21
0.21
Per Stand
397.76
407.31
Per Stand
179.69
184.00
Per Sq. Ft. of floor area
0.78
0.80
Each
267.65
274.07
Each
428.23
438.51
N/A
141.70
145.10
Each
74.52
27.94
76.31
Each
599.32
Per Patient
613.70
Each
15.74
32.54
16.12
Each
27.29
27.94
Each
110.21
112.85
Per Patient
47.23
48.37
Each
32.54
33.32
RESOLUTION 2015 -###
REVENUE
ACCOUNT
SECTION V FIRE SERVICES
2.4%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
Airway Oral
Each
2.79
2.86
Ambu. Bag, Adult, Pediatric, Infant
Each
64.03
65.56
"Cook Kit" (thoracostomy set)
Each
171.08
175.19
Mask - Resuscitator
Each
19.94
20.42
Mask - Non - rebreather- oxygen
Each
4.05
4.15
Nasal cannula
Each
3.59
3.68
Nebulizer
Each
4.61
4.72
Oxygen
Per Patient
76.31
78.14
Suction Kit - Manual or electric
V -vac, canister, catheters, yankauer, bulb, feeding tube
Per Patient
30.02
30.74
CARDIAC MONITOR/ DEFIBRILLATION
Monitor - electrodes
Per Patient
28.76
29.45
Defibrillation gel
Per Patient
4.62
4.73
Defibrillation pads
Per Pair
51.26
52.49
DRESSING/ IMMOBILIZATION
Minor trauma kit - Band -Aid, 4x4, 2x2, Kerlix, tape, eye pad
Per Patient
5.92
6.06
Major trauma kit - 4xTs, ABD pads, Kerlix, tape, petroleum dsg
Per Patient
8.71
8.92
Bum pack- Bum sheet, any size bum towel, irrigation saline
Per Patient
33.78
34.59
Cold pack
Each
3.01
3.08
Gloves
Per Pair
1.66
1.70
Hip wrap (disposable hip splint)
Each
34.17
34.99
Restraint (limb restraint)
Each
3.01
3.08
Spinal Immobilization - backboard, cervical collar, StaBlock, tape
Per Patient
43.79
44.84
Splint - air or cardboard
Each
13.67
13.99
Vacuum Splint
Each
13.68
14.00
IV ADMINISTRATION
Annboard
Each
5.92
6.06
IV Start - IV Start Kit, prep razor, sharpsafe, connectors
Each
13.15
13.47
IV Solution -250cc Saline, tubing
Each
14.98
15.34
IV Solution- 1000cc Saline, tubing
Each
16.12
16.51
Needles - disposable
Each
1.48
1.52
Saline lock
Each
5.42
5.55
Syringe
Each
2.84
2.91
MEDICATIONS
Adenosine
Each
30.33
31.06
Albuterol
Each
2.83
2.90
Amiodarone
Each
41.56
42.56
Atropine, Ampule
Each
3.36
3.44
Atropine, Syringe
Each
11.08
11.35
Diphenhydramine
Each
3.63
3.72
Dextrose, Syringe
Each
16.63
17.02
Dopamine, with drip regulator
Each
9.05
9.26
Epinephrine, 1:1000 amp
Each
4.66
4.77
Epinephrine, 1: 1000 30c vial
Each
19.40
19.86
Epinephrine, 1:10000 syringe
Each
43.34
44.38
Glucagon
Each
220.62
225.92
Glucose solution
Each
6.47
6.62
Lidocaine
Each
11.08
11.35
Morphine, amp
Each
3.36
3.44
Narcan, syringe
Each
46.96
48.09
Narcan, vial
Each
103.24
105.72
Nitro spray
Each
7.03
7.20
Nonnal saline lore vial
Each
1.78
1.83
Sodium Bicarb
Each
2.35
2.41
Versed
Each
6.42
6.58
75A*a2 -20
RESOLUTION 2015 -###
REVENUE
ACCOUNT
SECTION V FIRE SERVICES
MISCELLANEOUS SUPPLIES
Linen - Disposable sheet, gamey
Blanket KCD
Blanket, quilted (disposable)
Communicable Disease Kit -
Personal protection pale eye protection, mnex wipes
Emesis Basin - Convenience bag
Glucometer Strips
Irrigation Saline - 500cc bottle
N 95 Mask
OB Kit - Disposable OB Kit, eye protection
75A+2 -21
2.4%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
Each
1.31
1.34
Each
17.82
18.25
Each
22.79
23.33
Each
10.25
10.50
Each
2.28
2.33
Each
5.57
5.71
Each
3.06
3.14
Each
2.68
2.74
Each
53.82
55.11
RESOLUTION 2015 -###
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTNIENT/NIISCELLANEOUS 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 2Week
0.50
0.50
Children's
Per 2Week
0.25
0.25
53203
DVDNideo 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
12
75A -2 -22
RESOLUTION 2015 -###
REVENUE
ACCOUNT DEPARTNIENT/NI SCELLANEOUS FEE OR SERVICE
SECTION VI LIBRARY
57200
Newspaper Search Fee
57200
Computer Rental
53200
Nonresident Library Card Fee
Per Card
Nonresident Library Card for Employees
45.00
of Santa Ana Businesses
30.00
To be consistent with Resolution 63 -204: Fired Chmgefor Nonresidents.
Per Day
One Day Library Pass
53201
Passport Execution Fee
25.00
Digital Services Photograph Request - Non - Commercial Use
Per linage
jpeg images from online catalog for personal use
Free
Tiff files/prints from existing scan
5.00
Image from previously unscanned material
Per Image
Image for Commercial Use
15.00
Compact Disc Fee
57200
Interlibrary Loan Fee
13
75A -2 -23
2.4%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
Per Search
20.00
20.00
Per Hour
5.00
5.00
Per Card
45.00
45.00
Per Card/Year
30.00
0.00
Per Day
15.00
15.00
Per Application
25.00
25.00
Per linage
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 20154#4
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTAIENTAIISCELLe1_NEOUS 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 In e or work in the Ci y ofSanta Ana, the resident rate shat l 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 registered
participants. 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.
STAFF FEES
53319
Park Facilities/Reservation /Supervision(Mandatory)
Resident/Non- Resident
Per Hour
21.32
21.83
53319
ParkRanger /Security
Per Hour
56.01
57.35
TBD
Rate for all other Services. Labor, Material. Lost or
Damaged Equipment
Citys Cost
Citys Cost
53308
SHOWMOBHES AND OTHER EQUIPMENT
Professional
Commercial Rentals
Per Day
409.81
419.65
Schools, Non - profit, Government
Per Day
204.90
209.82
Supervision Cost (Mandatory)
Per Hour
35.52
36.37
Mobile Bleacher " 4 Hour Minimum
Per Hour"
35.52
36.37
Mobile Bleacher Additional Hour
Per Hour
28.42
29.11
53308
Events Trailer - Tables and Chairs
Tables
Per Table/Day
10.66
10.92
Chairs
Per Chair/Day
1.60
1.63
ATHLETIC FIELDS AND FACILITIES
53308
Multi - Propose Field Fees
Adult Non- Resident/ Profit
Per Hour
24.97
25.57
Adult Non- Resident/ Non - Profit
Per Hour
21.85
22.37
Adult Resident/ Profit
Per Hour
15.61
15.98
Adult Resident/ Non -Profit
Per Hour
12.48
12.78
53307
Youth Non - Resident/ Profit
Per Hour
9.09
9.30
Youth Non- Resident/Non- Profit
Per Hour
6.06
6.21
Youth Resident/ Profit
Per Hour
3.04
3.11
Youth Resident/ Non - Profit
Per Hour
1.50
1.54
53308
Multi - Propose Court Fees
Adult Non- Res/ Profit
Per Hour
12.48
12.78
Adult Non- Res/ Non - Profit
Per Hour
10.93
11.19
14
75A -2 -24
RESOLUTION 20154#4
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
53307
Adult Resident/ Profit
Per Hour
7.81
8.00
Adult Resident/ Non -Profit
Per Hour
6.24
6.39
Youth Non - Resident/ Profit
Per Hour
4.68
4.79
Youth Non- Resident/Non- Profit
Per Hour
3.13
3.20
Youth Resident/ Profit
Per Hour
1.55
1.59
Youth Resident/ Non - Profit
Per Hour
0.75
0.76
53308
DYSC Reservation Fee- No Admission
Adult Non- Resident/ Profit
Per Hour
69.15
70.81
Adult Non- Resident/ Non - Profit
Per Hour
60.51
61.96
Adult Resident/ Profit
Per Hour
43.22
44.26
Adult Resident/ Non -Profit
Per Hour
34.57
35.40
53307
Youth Non - Resident/ Profit
Per Hour
25.17
25.78
Youth Non- Resident/Non- Profit
Per Hour
16.79
17.19
Youth Resident/ Profit
Per Hour
8.39
8.59
Youth Resident/ Non - Profit
Per Hour
4.03
4.12
53308
DYSC Reservation Fee- Admission
Adult Non- Resident/ Profit
Per Hour
98.81
101.18
Adult Non- Resident/ Non - Profit
Per Hour
86.46
88.54
Adult Resident/ Profit
Per Hour
61.76
63.24
Adult Resident/ Non -Profit
Per Hour
49.40
50.59
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
13 5 18783 -69011
AdultNon- 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
25.17
25.78
Youth Non- Resident/Non- Profit
Per Hour
16.79
17.19
Youth Resident/ Profit
Per Hour
8.39
8.59
Youth Resident/ Non - Profit
Per Hour
4.03
4.12
53308
Athletic Facility Lights
Adult Non- Resident/ Profit
Per Hour
44.97
46.05
Adult Non- Resident/ Non - Profit
Per Hour
39.86
40.81
Adult Resident/ Profit
Per Hour
29.64
30.35
Adult Resident/ Non -Profit
Per Hour
24.53
25.12
15
75A -2 -25
RESOLUTION 20154#4
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
53307
Youth Non - Resident/ Profit
Per Hour
10.80
11.06
Youth Non- Resident/Non- Profit
Per Hour
7.19
7.37
Youth Resident/ Profit
Per Hour
3.60
3.68
Youth Resident/ Non - Profit
Per Hour
1.73
1.77
53308
Reservation Cancellation/Transfer Fee
Per Reservation
15.00
15.00
53308
Reservation No -Show Fee
Per Reservation
25.00
25.00
53308
Reservation Permit Processing Fee
Per Annual Permit
25.00
25.00
53308
Portable Restroom Fee
Per Hour
2.82
2.89
SANTA ANA STADIUM
57362
Stadium Sporting Event (12 -14 Hours) Fee
Adult Non- Resident/ Profit
Per Day
1.383.21
1.416.40
Adult Non- Resident/ Non - Profit
Per Day
1.210.29
1.239.34
Adult Resident/ Profit
Per Day
864.50
885.25
Adult Resident/ Non -Profit
Per Day
691.60
708.20
Youth Non - Resident/ Profit
Per Day
503.55
515.63
Youth Non- Resident/Non- Profit
Per Day
335.70
343.75
Youth Resident/ Profit
Per Day
167.85
171.88
Youth Resident/ Non - Profit
Per Day
80.62
82.55
57362
Stadium Sporting Events Fee
Adult Non- Resident/ Profit
Per Hour
115.73
118.51
Adult Non- Resident/ Non - Profit
Per Hour
101.26
103.69
Adult Resident/ Profit
Per Hour
72.33
74.06
Adult Resident/ Non -Profit
Per Hour
57.87
59.25
Youth Non - Resident/ Profit
Per Hour
42.13
43.14
Youth Non- Resident/Non- Profit
Per Hour
28.08
28.76
Youth Resident/ Profit
Per Hour
14.04
14.38
Youth Resident/ Non - Profit
Per Hour
6.75
6.91
57362
Local high schools and colleges + Securiry
Flat Fee
Per Day
1.429.66
1.463.97
57362
Playoff Games + Secmiry
Colleges, Universities, League or Conference Playoff
Games for NCAA. ETC.
Flat Fee plus security
Per Day
1.770.05
1.812.53
Stadium Concession Building (see SECTION 1)
57362
Commercial Events/Admin. 7500 and over
Both Grandstands
Per Day
11.533.97
11.810.78
West Grandstand Only
Per Day
5.766.98
5.905.39
West Grandstand and Field Level Seating
Per Day
8.650.48
8.858.09
Both Grand stands and Field Level Seating
Per Day
17.300.95
17.716.17
16
75A -2 -26
RESOLUTION 20154#4
REVENUE
ACCOUNT DEPARTAIENTAIISCELLe1_NEOUS FEE OR SERVICE
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
57362
Commercial Events/Extra Day
1,500.00
Move -in, if available: Flat Fee
57362
Commercial Events/Non- Spectator
1.228.80
One to two days
4,049.03
Three or more consecutive days
All - inclusive rental includes basic staffing, lighting, and rental fees
57362
Events/Solicit Donations
Group I
No admission charge
2.4%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
Per Day
1,136.56
1,163.84
Per Day
1,500.00
1,536.00
Per Day
1.200.00
1.228.80
Per Day
4,049.03
4,146.21
57362
Santa Ana Stadium- Television Rights
Per Event
1,000.00
1,024.00
57362
Santa Ana Stadium Graphics Operator
Per hour
82.39
84.37
53315
Santa Ana Stadium Advertising Fee (per advertiser)
Group I
Per Day
N/C
N/C
Group 2
Per Day
43.94
44.99
Group 3
Per Day
54.93
56.24
Group 4
Per Day
65.91
67.50
Group 5
Per Day
87.88
89.99
See SECTION 1. All Departments, Building Rental Fees, for group descriptions
AQUATICS
53304
General Admin. Adult -Pools
Fee
2.00
2.05
53304
General Admin. Child -Pools
Fee
1.00
1.02
53304
Swim Lessons -Two Week Session
Child
Per Child
35.92
36.78
Adult
Per Adult
41.91
42.92
53304
Swim Lessons: Non - Profits for Red Cross Certification
Minimum 10 children with I adult
Per Child
14.59
14.94
53304
Pools Rental, to 75 people, includes 2 Lifeguards - Day Rates
Resident
Per Hour
95.62
97.91
Non - Resident
Per Hour
116.11
118.89
53304
Pools Rental, 75+ people, includes 3 Lifeguards - Day Rates
Resident
Per Hour
143.43
146.87
Non - Resident
Per Hour
163.93
167.86
53304
Swim Team monthly fee
Per Child
35.92
36.78
53304
Lifeguard per additional 75 people
Per Hour
20.50
20.99
Note. Poor rental charges are for nonprofit, private and srvan teams.
17
75A -2 -27
RESOLUTION 20154#4
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTAIENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VII
PARKS, RECREATION & COMMUNITY SERVICES
TENNIS ILA WNBOWLLVG
53318
Tennis -First & Flower /weekdays
9am -4pm
Per Hour
2.00
2.05
4pm -dusk
Per Hour
2.00
2.05
with lights
Per Hour
4.00
4.10
53318
Tennis: Non-profit reservations per hour
Resident
Per Hour
1.00
1.02
Non - Resident
Per Hour
2.00
2.05
57361
Santiago Lawn Bowling Greens
Per Month
500.00
512.00
OTHER RECREATION PROGRAMS
53306
Sports, Adult
Softball/Fast Pitch
Per Team
621.88
636.80
Softball/Slow Pitch
Per Team
458.22
469.22
Forfeit Fee. Refundable
Per Team
65.46
67.03
Basketball
Per Team
490.95
502.73
53306
Sports, Adult City Soccer League- No Lights
Per Game
43.73
44.78
City Soccer League- With Lights
Per Game
62.46
63.96
53303
Sports, Youth: Registration for Baseball. T -Ball.
Basketball. Flag football. Kickball. Softball. Soccer, and
Volleyball.
Reg. per person/spoil (includes T -shirt)
Each
31.49
32.24
Shirt-Extra
Each
10.61
10.87
Cap -Extra
Each
10.61
10.87
Shill &Cap-Extra
Set
19.90
20.38
53301
Vacation Recreation Program
Resident -per week
Per Child
79.98
81.90
Resident Second Child- per week
Per Child
53.32
54.60
Additional Non- Resident Fee
Per Registration
13.66
13.98
Resident -per day (two day minimum)
Per Child
16.00
16.38
53301
Family PRIDE Fees
Excursion Bus Fees
Per Child
2.52
2.58
Per Adult
3.79
3.88
Family Annual Membership Fee
Per Family
63.04
64.55
Campout
Per Family
31.51
32.27
Halloween Dance
Per Child
1.26
1.29
Per Adult
3.79
3.88
Christmas Dinner
Per Child
6.30
6.45
Per Adult
8.83
9.04
Parent Dinner Dance
Per Person
18.91
19.37
Per Couple
31.51
32.27
Teen Club Annual Membership
Per Member
18.91
19.37
Teen Dance
Per Person
3.79
3.88
53301
Excursion Bus Fee
Per Child
3.79
3.88
Per Adult
6.30
6.45
18
75A -2 -28
RESOLUTION 20154#4 2.4%
PROPOSED
REVENUE FY 14 -15 FY 15 -16
ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
19
75A -2 -29
SANTA ANA ZOO AT PRENTICE PARK
53312
Zoo Admissions (Full -day)
Adult
Each
10.00
10.00
Child/Senior
Each
7.00
7.00
Friends of Zoo
Each
Free
Free
Groups:
Adult (w/ schools, scouts, etc.)
Each
8.00
8.00
Child/Senior
Each
5.00
5.00
53312
Zoo Admissions (Half -day, after 2:00 PM, Monday - Friday. Except Holidays)
Adult
Each
6.00
6.00
Child/Senior
Each
4.00
4.00
53310
Zoo Education Programs:
Rates to be established and advertised by the Executh eDirector of
Recreation & Commumty Services Agency, through fliers or
other media.
JOINT USE FEES
57390
Hector Godinez Reservation Surcharge
Per Reservation
10.22
10.00
PerJoint Use Agreement-nvith theSanta Ana Unified School District
57390
Hector Godinez Field Lights
Per Hour
N/A
N/A
Football Field
Per Hour
12.26
12.56
Baseball Field
Per Hour
16.35
16.74
Soccer Field
Per Hour
12.26
12.56
Classroom
Per Hour
2.04
2.09
Gymnasium
Per Hour
21.46
21.98
Performing Arts Center
Per Hour
50.08
51.28
Black Box
Per Hour
11.24
11.51
Outdoor Basketball
Per Hour
4.09
4.19
57390
Hector Godinez Participant Fee
Per Participant
1.02
1.00
PerJoint Use Agreement-nvith theSanta Ana Unified School District
OTHER SPECIAL FEES
05 113 002- 53
3 17Adult Soccer Reservation Surcharge
Per Game
28.80
29.49
05 113 002- 53
3 17Adult Baseball Reservation Surcharge
Per Game
18.40
18.84
51301
Filming Permit Fee
Per Day
403.36
413.04
Program administered by Parks, Recreation & Community Services
53308
ParkFacilities/Reservation/Audio Permits
Resident
Each
42.62
43.65
Non - Resident
Each
56.84
58.20
53308
Public Space Special Event Fee
First Event Day
Group I City Sponsored Event
Each
NC
NC
Group 2 Resident Non- Profit
Each
681.94
698.31
Group 3 Non Resident Non- Profit
Each
1.022.91
1.047.46
Group Resident Commercial
Each
1.193.40
1.222.04
Group 5 Non Resident Commercial
Each
1.704.86
1.745.77
19
75A -2 -29
RESOLUTION 20154#4 2.4%
PROPOSED
REVENUE FY 14 -15 FY 15 -16
ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT FEES FEES
SECTION VII PARKS, RECREATION & COMMUNITY SERVICES
Each Additional Day
Group I
City Sponsored Event
Per Day
NC
NC
Group 2
Resident Non - Profit
Per Day
204.59
209.50
Group 3
Non Resident Non - Profit
Per Day
306.88
314.25
Group 4
Resident Commercial
Per Day
358.03
366.62
Group 5
Non Resident Commercial
Per Day
511.46
523.73
See SECTION 1. All Departments, Building Rental Fees, for group descriptions
100.00 to 100.00 to
99810002- 57391Park Facilities Deposit Per Reservation 500.00 500.00
The appropriate depositfor each facility will be determined by the
Executive Director ofParks, Recreation and Community Services
TBD Other Recreation and Aquatic Programs
Rates to be established and advertised by the Executive Director ofParks,
Recreation am
and Co Comity Services Agency through fliers or other media.
3 0 113 002 -53 3 00 Park Acquisition and Development Fees
5 bedrooms
Each
6.467.01
6.622.22
4bedrooms
Each
5.812.67
5.952.18
3 bedrooms
Each
5.249.51
5.375.50
2 bedrooms
Each
3.912.67
4.006.57
1 or less
Each
2.936.51
3.006.99
20
75A -2 -30
RESOLUTION 2015 -# ##
REVENUE
ACCOUNT DEPARTMENTAIISCELLANEOUS FEE OR SERVICE
SECTION VIII PLANNING & BUILDING AGENCY
2.4%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
57770
Accelerated Records Research Fee
Per Hour
62.55
64.05
53606
Adult Entertainment Land Use Permit
Fee
1,445.16
1,479.85
57770
Aerial Photos
Individual Sheets
Per Sheet
24.79
25.39
Complete Set
Per Set
754.68
772.79
53606
Appeal
Applicant
Each
3.751.87
3.841.91
Non - Apphcant
Each
373.24
382.19
53606
Certificate of Comphance
Certificate
1.088.79
1.114.92
51605
Certificate of Occupancy (Planning & Inspection)
Certificate
408.59
418.39
53606
Amendment Application(A.A.)
Change of Zone or District
Fee
4.681.87
4.794.24
53613
Change of Site Address Request
Fee
1.053.27
1.078.55
53606
Conditional Use Permit
Apphcation Fee
Fee
5.032.74
5.153.53
53606
Condition Modification
Fee
50% App. Fee
50% App. Fee
53606
Conditional Use Permit
With aPC &N Determination (ABC License)
Fee
4.480.02
4.587.54
53606
Conditional Use Permit
Planned Residential Development
Apphcation Fee
Fee
8.002.39
8.194.45
53606
Conditional Use Permit( CUP) - Coffee House Entertainment CUP
Fee
4.703.84
4.816.73
53606
Development Ageement/Review
Deposit (Nonrefundable deposit required initially)
Deposit
11.759.43
12.041.66
Plus Reimburse City for Actual Cost
53606
General Plan Amendment
Flat Filing Fee
Flat Fee
8.435.42
8.637.87
57770
General Plan Elements (Test)
Per Set
Actual Cost
Actual Cost
57770
General Plan (Complete Test)
Per Set
Actual Cost
Actual Cost
57770
General Plan Workbooks
Per Set
Actual Cost
Actual Cost
53613
Land Use Certificate
Category I
Bazaars, Fiestas, Sidewalk Sales, Outdoor Auctions,
Per Certificate
358.14
366.74
Child Care (8 -14 children), Ancillary Massage
53613
Category 2
Sidewalk Sales, Parking Lot Sale, Outdoor
Actions, Mobile Medical and Veterinary [nits,
Outdoor Booths
Per Certificate
358.14
366.74
21
75A -2 -31
RESOLUTION 2015 -# ##
REVENUE
ACCOUNT DEPARTMENTAIISCELLANEOUS FEE OR SERVICE
SECTION VIII PLANNING & BUILDING AGENCY
53613
Category 3
657.65
Carnival. Cirnus. Outdoor Music Concert
667.03
Arcade, ABC Licenses
Fee
Flat Fee
53613
Category 4
166.04
Antennas/Dishes
Fee
Flat Fee
53613
Category 5
358.14
Exterior Telephones (Pay Phones)
Each
First Pay Phone
366.74
Per Additional Pay phone
53613
Category 6
Per Map
Small Collection (Recycling) Facilities
53613
Entertainment Permit
617.76
Category 2
Fee
Amplified music, dancing,
1,415.32
Entertainment ends by 12:00 a.m. (midnight)
461.42
Category 3
Fee
Amplified music, dancing,
1,227.27
Entertainment ends by 12:00 a.m. (midnight)
2,324.85
Category 4
Fee
Amplified music, dancing,
259.45
Entertainment ends after 12:00 a.m. (midnight)
57770
Land Use Map
53605
Landscape Plan Review
1,334.73
Residential Projects
4,914.07
Non - Residential Projects
Fee
Per Inspection after the 2nd Inspection
53606
Lot Line Adjustment
4,060.06
Filing Fee
53606
Minor Exception
17.69
Filing Fee
53613
Home Occupation
Fee
Permit
53613
New Single Family Residence Review
53613
Major Commercial Modification Review
53613
Off - Premise Advertising Permit
Apphcation Fee
53606
Parcel Map
Extension
Tentative
Flat Filing Fee
Plus per Lot Fee
5407
Parcel Voluntary Merger Apphcation Fee
53606
Residential Relocation
Filing Fee
2.4%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
Per Certificate
642.24
657.65
Per Certificate
667.03
683.04
Fee
557.78
571.16
Each
166.04
170.02
Fee
930.42
952.75
Each
358.14
366.74
Each
358.14
366.74
Each
642.24
657.65
Per Map
Actual Cost
Actual Cost
Fee
617.76
632.59
Fee
1,382.15
1,415.32
Fee
461.42
472.50
Fee
1,198.51
1,227.27
Fee
2,324.85
2,380.65
Fee
253.37
259.45
Fee
1,303.45
1,334.73
Fee
0.00
1,334.73
Fee
4,914.07
5,032.01
Fee
20% App. Fee
20% App. Fee
Fee
4,060.06
4,157.50
Fee
17.28
17.69
Fee
2,316.88
2,372.49
Fee
3,700.10
3,788.90
75A -2 -32
RESOLUTION 2015 -###
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION VIIIPLANN-ING & BUILDINGAGENCY
53613
Second Dwelling Unit Review
Fee
1.980.50
2.028.83
57770
Sectional Districts Maps
Individual Sheets
Per Map
Acmal Cost
Acmal Cost
Complete Set
Per Set
Acmal Cost
Acmal Cost
53613
Sign Permit Review
Fee
449.59
460.38
53613
Planned Sign Program Review
Fee
506.69
518.85
53606
Regional Planned Sign Program
Fee
5.032.74
5.153.53
53613
Sign Program Amendment
Fee
50 % App. Fee
50 % App. Fee
53606
Specific Development Zone
Fee (No Additional Dwelling Unit Fee)
Fee
14.908.96
15.266.77
53613
Temporary Sign Permit
Fee
146.63
150.15
53613
Temporary Trailer Permit
Fee
562.34
575.84
57770
Subdivision Ordinance
Each
Citys Cost
Citys Cost
53616
Site Plan Review
S.F. RANGE BASE COST
ADDITIONAL SQUARE FOOTAGE
4.123.80
plus [5.17 s sq. footage above I sq. ft.]
4.222.77
1,000- 1.999 s.f....... 5.056.40
plus [3.81 s sq. footage above 1.000 sq. ft.]
5.177.75
2.000 - 4.499 s.f....... 8.785.60
plus [2.16 s sq. footage above 2.000 sq. ft.]
8.996.46
4.500 - 9.999........... 14.088.90
plus [1.23 s sq. footage above 4.500 sq. ft.]
14.427.04
10,000 - 19,999........ 20.730.00
plus [0.68 s sq. footage above 10,000 sq. ft.]
21.227.52
20.000 -49,999 ........ 27.372.30
plus [0.25 s sq. footage above 20.000 sq. ft.]
28.029.23
50.000 -99,999 ....... 34.471.80
plus [0.14 s sq. footage above 50.000 sq. ft.]
35.299.13
100.000+ s.f........... 41.317.70
plus [0.07 s sq. footage above 100.000 sq. ft.]
42.309.33
53606
Tract Map
Tentative
Filing Fee
Fee
4.390.11
4.495.47
Plus Each Lot
Fee
17.28
17.69
Plus Each Dwelling Unit
Fee
17.28
17.69
53606
Underground Utilities Waiver
Flat Filing Fee
Fee
456.04
466.98
57770
Zoning Ordinance Booklets
Per Booklet
Citys Cost
Citys Cost
53606
Variance
Filing Fee
Fee
4.882.03
4.999.20
Condition Modification
Fee
50% App. Fee
50% App. Fee
53607
Environmental Impact Report
Environmental Impact Report - In -House
Fee
97.860.79
100.209.44
Environmental Impact Report- With Consultant
10% of Consultant fee
53607
Negative Declaration - In -House
Fee
63.893.56
65.427.01
Negative Declaration - With Consultant
10% of Consultant fee
Negative Declaration - Without Studies
Fee
7.017.47
7.185.89
23
75A -2 -33
RESOLUTION 2015 -###
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION VILIPLANNING & BFIILDLNGAGENCY
53607
Categorical Exemption / Environmental Determination
Each
558.47
571.87
53606
Inclusionary Housing Agreement - In- lieu Fee Calculation
Fee
10% Consultant Fee
10% Consultant Fee
5406
Mobile Vending Fee
Each
509.95
522.18
55601
Vendor Merchandise Release Fee
Street/pushcart vendors
Incident
160.65
164.51
51601
Re- Inspection Fees
First assessment
Each
80.29
82.22
Second assessment
Each
118.58
121.43
Third assessment
Each
160.65
164.51
51601
Extension Fee (Notice of Violation)
Each
238.29
244.01
5579
Dangerous and Abandoned Building Fee
Fee
40% of board up fee
40% of board up fee
or $205, whichever
or $205, whichever
is greater.
is greater.
57770
Nonconforming Status/ Zoning Verification Letter
Each
522.91
535.46
53418
Code Enforcement and Hearing Examiner Fee
Per How
118.58
121.43
53418
Monitoring Fee
Per How
135.32
138.57
Minimum
135.32
138.57
53606
Public Convenience& Necessity Determination
Per Application
5.072.54
5.194.28
53618
Accelerated Development Project Review
Each
Citys Cost
Citys Cost
53612
Mitigation Monitoring
Fee due upon submission of site plan review
Per Project
415.09
425.06
Fee due upon submission for Plan Check
Per Project
878.65
899.73
53606
Historic Property Preservation Agreement
Each
4.022.46
4.119.00
(Mills Act Apphcatim)
53606
Historic Exterior Modification (HEMA)
Each
1.992.38
2.040.20
53060
Self - nomination of properties to the Santa Ana Register of
Each
5.125.38
5.248.39
Historical Properties
57770
Sale of Miscellaneous Items
Citys Cost
Citys Cost
(e.g., Informational Literature)
53614
Shopping Cart Containment Program
Annual Fee
632.85
648.04
55402
Commercial Vehicle Violation: Private Property
First Violation
71.18
72.89
Second Violation
107.81
110.40
Third Violation
134.79
138.02
Pursuant to SAMC Sec 41- 6071(h)
55000
Commercial Vehicle Violation: Public Streets
First Violation
71.18
72.89
Second Violation
107.81
110.40
Third Violation
134.79
138.02
Pursuant to SAMC Sec 41- 6071(h)
Program administered by Police Department
24
75A -2 -34
RESOLUTION 2015 -###
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT DEPARTMENTAIISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION VIIIPLANNING & RFIILDF\GAGENCY
55402 Yard Parking Violation
First Violation
71.18
72.89
Second Violation
107.81
110.40
Third Violation
134.79
138.02
Pursuant to SAMC Sec 41- 6071(e)
55402 Displaying Vehicle For Sale
First Violation
71.18
72.89
Second Violation
107.81
110.40
Third Violation
134.79
138.02
Pursuant to SAMC Sec 41- 1301(x)
25
75A -2 -35
RESOLUTION 2015 - # ##
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNFNG & RUD.DING AGENCY
53600
1) 10,000 s/f w/o interior improvements - Structural Plan Check
sq. ft.
$0.88
$0.90
51601
2) 10,000 s/f w/o interior improvements - Structural Plan Inspection
sq. ft.
$0.24
$0.25
see individual
see individual
51602
3) 10.000 sf w/o interior improvements - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
4) 10.000 sf w/o interior improvements - EMP Plan Check
item schedule
item schedule
53602
53603
53600
5) 60.000 sf w/o interior improvements - Structural Plan Check
sq. ft.
$0.08
$0.09
51601
6) 60.000 sf w/o interior improvements - Structural Insp
sq. ft.
$0.08
$0.09
see individual
see individual
51602
7) 60.000 sf w/o interior improvements - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
8) 60.000 sf w/o interior improvements - EMP Plan Check
item schedule
item schedule
53602
53603
53600
9) 100.000 sf w/o interior improvements - Structural Plan Check
sq. ft.
$0.07
$0.08
51601
10) 100.000 sf w/o interior improvements - Structural Insp
sq. ft.
$0.13
$0.13
see individual
see individual
51602
11) 100.000 sf w/o interior improvements - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
12) 100.000 sf w/o interior improvements - EMP Plan Check
item schedule
item schedule
53602
53603
53600
13) 10.000 sf with interior improvements - Structural Plan Check
sq. ft.
$1.20
$1.23
51601
14) 10,000 sf with interior improvements - Snucnual Insp
sq. ft.
$0.34
$0.35
see individual
see individual
51602
15) 10.000 sf with interior improvements - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
16) 10.000 sf with interior improvements - EMP Plan Check
item schedule
item schedule
53602
53603
75A?s2 -36
RESOLUTION 2015 - # ##
REVENUE
ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
SECTION IX PLANNFNG & RUD.DING AGENCY
53600 17) 60.000 sf with interior improvements - Structural Plan Check
51601 18) 60.000 sf with interior improvements - Structural Insp
51602 19) 60.000 sf with interior improvements - EMP Insp
51603
51604
53601 20) 60.000 sf with interior improvements - EMP Plan Check
53602
53603
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
Ifrepeat
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
75AA2 -37
2.4%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
sq. ft. $0.08 $0.09
sq. ft. $0.15 $0.15
see individual see individual
item schedule item schedule
see individual see individual
item schedule item schedule
sq. ft. $0.12 $0.12
sq. ft. $0.15 $0.15
see individual see individual
item schedule item schedule
see individual see individual
item schedule item schedule
assumes 50k sq. ft. $0.81 $0.83
assumes 50k sq. ft. $0.23 $0.24
see individual see individual
item schedule item schedule
see individual see individual
item schedule item schedule
sq. ft.
$2.09
$2.14
sq. ft.
$0.96
$0.98
sq. ft.
$0.48
$0.49
sq. ft.
$0.55
$0.56
see individual
see individual
item schedule
item schedule
see individual see individual
item schedule item schedule
RESOLUTION 2015 - # ##
REVENUE
ACCOUNT
DEPARTAIENTAIISCELLe1_NEOUS FEE OR SERVICE
SECTION IX
PLANNFNG & RUD.DING AGENCY
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
38) Hotel/Motel, 20 units - Structural Insp
51602
39) Hotel/Motel, 20 units - EMP Insp
51603
51604
53601
40) Hotel/Motel, 20 units - EMP Plan Check
53602
53603
53600
41) Misc Resid. Structure: Patio Cover /Garage - Structural Plan Check
51601
42) Misc. Resid. Structure: Patio Cover/ Garage - Structural Insp
51602
43) Misc. Resid. Structure: Patio Cover/ Garage - EMP Insp
51603
51604
53600
44) Addition: up to 500 sf Resid Ist floor - Structural Plan Check
51601
45) Addition: up to 500 sf Resid Ist floor - Structural Insp
51602
46) Addition: up to 500 sf Resid Ist floor - EMP Insp
51603
51604
53600
47) Addition: up to 1.500 sf Resid Ist floor - Structural Plan Check
51601
48) Addition: up to 1,500 sf Resid Ist floor - Structural Insp
51602 49) Addition: up to 1,500 sf Resid Ist floor - EMP Insp
75A2s2 -38
2.4%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
assumes 10k sq. ft. $0.96 $0.98
assumes 10k sq. ft. $0.22 $0.23
see individual see individual
item schedule item schedule
see individual see individual
item schedule item schedule
assumes 15k sq. ft. $1.03 $1.05
assumes 15k sq. ft. $0.40 $0.41
see individual see individual
item schedule item schedule
see individual see individual
item schedule item schedule
sq. ft. $0.34 $0.35
sq. ft. $0.35 $0.36
see individual see individual
item schedule item schedule
sq. ft. $1.19 $1.21
sq. ft. $0.96 $0.98
see individual see individual
item schedule item schedule
sq. ft. $0.96 $0.98
sq. ft. $0.80 $0.82
see individual see individual
item schedule item schedule
RESOLUTION 2015 - # ##
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNFNG & RUD.DING AGENCY
51603
51604
see individual
see individual
53601
50) Addition: up to 1,500 sf Resid Ist floor - EMP Plan Check
item schedule
item schedule
53602
53603
53600
51) Addition: up to 500 sf Resid 2nd floor - Structural Plan Check
sq. ft.
$3.26
$3.34
51601
52) Addition: up to 500 sf Resid 2nd floor - Structural Insp
sq. ft.
$1.66
$1.70
see individual
see individual
51602
53) Addition: up to 500 sf Resid 2nd floor - EMP Insp
item schedule
item schedule
51603
51604
53600
54) Addition: up to 1,500 sf Resid 2nd floor - Structural Plan Check
sq. ft.
$2.13
$2.18
51601
55) Addition: up to 1,500 sf Resid 2nd floor - Structural Insp
sq. ft.
$0.93
$0.96
see individual
see individual
51602
56) Addition: up to 1,500 sf Resid 2nd floor - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
57) Addition: up to 1,500 sf Resid 2nd floor - EMP Plan Check
item schedule
item schedule
53602
53603
53600
58) Swimming Pool, 350 sf- Structural Plan Check
sq. ft.
$0.48
$0.49
51601
59) Swimming Pool, 350 sf- Structural Insp
sq. ft.
$0.52
$0.54
see individual
see individual
51602
60) Swimming Pool, 350 sf - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
61) Swimming Pool, 350 sf - EMP Plan Check
item schedule
item schedule
53602
53603
53600
62) Fence (wood), 20 if - Structural Plan Check
if
$0.34
$0.35
51601
63) Fence (wood), 20 if - Structural Insp
if
$0.25
$0.26
53600
64) Retaining Wall, 201f- Structural Plan Check
if
$0.35
$0.36
51601
65) Retaining Wall, 201f- Structural Insp
if
$0.34
$0.35
53600
66) TI. 4,000 sf - Structural Plan Check
sq. ft.
$0.31
$0.32
75A2a2 -39
RESOLUTION 2015 - # ##
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNFNG & RUD.DING AGENCY
51601
67) TI, 4.000 sf - Structural Insp
sq. ft.
$0.21
$0.22
see individual
see individual
51602
68) TI. 4.000 sf - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
69) TI. 4.000 sf - EMP Plan Check
item schedule
item schedule
53602
53603
53600
70) TI. 8.000 sf - Structural Plan Check
sq. ft.
$0.25
$0.26
51601
71) TI. 8.000 sf - Structural Insp
sq. ft.
$0.13
$0.13
see individual
see individual
51602
72) TL 8,000 sf - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
73) TI. 8.000 sf - EMP Plan Check
item schedule
item schedule
53602
53603
53600
74) TI. 12.000 sf - Structural Plan Check
sq. ft.
$0.23
$0.24
51601
75) TI. 12,000 sf - Structural Insp
sq. ft.
$0.09
$0.09
see individual
see individual
51602
76) TL 12.000 sf - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
77) TL 12.000 sf - EMP Plan Check
item schedule
item schedule
53602
53603
53600
78) TI. 20.000 sf - Structural Plan Check
sq. ft.
$0.18
$0.18
51601
79) TI. 20.000 sf - Structural Insp
sq. ft.
$0.11
$0.11
see individual
see individual
51602
80) TI. 20.000 sf - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
81) TI. 20.000 sf - EMP Plan Check
item schedule
item schedule
53602
53603
53600
82) Resid. Misc (window, door, etc.) - Structural Plan Check
flat
$508.22
$520.42
75A3o2 -40
RESOLUTION 20154#4
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNFNG & RUD.DING AGENCY
51601
83) Resid. Misc (window, door, etc.) - Inspection
flat
$374.47
$383.46
53600
84) Comm. Misc (storage tack) - Structural Plan Check m
flat
$977.29
$1,000.74
51601
85) Comm. Misc (storage tack) - Structural Insp
flat
$526.37
$539.00
see individual
see individual
51602
86) Comm. Misc (storage tack) - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
87) Comm. Misc (storage tack) - EMP Plan Check
item schedule
item schedule
53602
53603
53600
88) Commercial Sign - Structural Plan Check
hourly
$195.84
$200.53
51601
89) Commercial Sign - Structural Insp
hourly
$141.26
$144.65
see individual
see individual
51602
90) Commercial Sign - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
91) Commercial Sign - EMP Plan Check
item schedule
item schedule
53602
53603
53600
92) Residential Re- roof - Structural Plan Check
hourly
$195.84
$200.53
51601
93) Residential Re- roof - Structural Insp
hourly
$141.26
$144.65
53600
94) Commercial Re- roof - Structural Plan Check
hourly
$195.84
$200.53
51601
95) Commercial Re- roof - Structural Insp
hourly
$141.26
$144.65
53600
96) Demolition - Structural Plan Check
hourly
$195.84
$200.53
51601
97) Demolition - Structural Insp
hourly
$141.26
$144.65
see individual
see individual
51602
98) Demolition - EMP Insp
item schedule
item schedule
51603
51604
see individual
see individual
53601
99) Demolition - EMP Plan Check
item schedule
item schedule
53602
53603
53600
100) 400 sf TI and Seismic Reinforcement - Structural Plan Check
sq. ft.
$0.48
$0.49
75AQ -41
RESOLUTION 20154#4
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTAIENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX PLANNLNG & BLEEDING AGENCY
51601
101) 400 sf TI and Seismic Reinforcement - Structural Insp
sq. ft.
$0.38
$0.39
see individual
see individual
53601
102) 400 sf TI and Seismic Reinforcement - EMP Plan Check
item schedule
item schedule
53602
53603
53600
103) Seismic Reinforcement Only
sq. ft.
same as TI rates
same as TI rates
53600
104) Parking Lot- 20 or fewer spaces Restriping- Structural Plan Check
perspace
$1.91
$1.96
51601
105) Parking Lot- 20 or fewer spaces Resniping - Inspection
perspace
$1.91
$1.96
53600
106) Parking Lot - >20 spaces Resurface- Structural Plan Check
perspace
$1.91
$1.96
51601
107) Parking Lot - >20 spaces sf Resurface - Insp
perspace
$1.91
$1.96
51601
108) Minimum Fee - Inspection
flat
$141.26
$144.65
51602
51603
51604
53600
109) Minimum Fee - Plan Check
hourly. min 1/2 hr
$195.84
$200.53
53601
53602
53603
51601
110) Re- inspection
hourly
$141.26
$144.65
51602
51603
51604
53600
111) Prelim Plan Check Review - per hour
hourly
$195.83
$200.53
53601
53602
53603
53600
112) Energy PC- 4.000 sf.
sq. ft.
$0.10
$0.10
53600
113) Energy PC- 8.000 sf
sq. ft.
$0.10
$0.10
53600
114) Accessibility PC - 4.000 sf - Structural Plan Check
sq. ft.
$0.15
$0.15
51601
115) Accessibility PC - 4.000 sf - Inspection
sq. ft.
$0.05
$0.05
53600
116) Accessibility PC - 8.000 sf - Structural Plan Check
sq. ft.
$0.10
$0.10
51601
117) Accessibility PC - 8.000 sf - Inspection
sq. ft.
$0.04
$0.04
53600
118) Change of Use 3)
deposit
$715.55
$732.72
53600
119) Code Modification - simple
flat
$781.45
$800.20
53601
75As?2 -42
RESOLUTION 2015 - # ##
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX PLANN-LNG & BUDDING AGENCY
53602
53603
53600
120) Code Modification - moderate
flat
$1,562.91
$1,600.42
53601
53602
53603
53600
12 1) Code Modification - complex
flat
$3,125.82
$3,200.84
53601
53602
53603
53600
122) Notice of Violation - Structural Plan Check New
hourly
$195.84
$200.53
51601
123) Permit Issuance Fee- EMP and Misc. Building
flat
$48.52
$49.68
51602
51603
51604
51601
124) Permit Issuance Fee- Residential and Non Residential
flat
$129.40
$132.51
51600
125) Permit Issuance Fee- General Plan Update surcharge
flat
$19.46
$19.93
51601
126) Permit Renewal/Extension Fee
flat
$70.63
$72.33
51602
(per permit renewed or extended)
51603
51604
51601
127) Residential Rooftop Solar (IkW to 15kW)
flat
$0.00
$500.00
Plus each additionl kW over 15kW
each
$0.00
$15.00
Commercial Rooftop Solar (IkW to 50kW)
flat
$0.00
$1,000.00
Plus each additional kW over 50kW up to 250 kW
each
$0.00
$7.00
Commercial Rooftop Solar (over 250 kW)
Flat
$0.00
$2,400.00
Plus each additional kW over 250kW
each
$0.00
$5.00
53600
128) Solar Panel- Structural Plan Check
$195.83
$200.53
51601
129) SolarPanel - Inspection Residential
$288.48
$295.40
51601
130) Solar Panel- Inspection Commercial
$869.34
$890.20
51601
131) Field Plan Check - subject to field Structural Plan Check
hourly
$141.26
$144.66
53600
132) Cell Tower - Structural Plan Check
hourly
$195.83
$200.53
53600
133) Deferred Submittal - Structural Plan Check
hourly
$195.83
$200.53
53600
134) Rooftop equipment- Structural Plan Check
hourly
$195.83
$200.53
53600
135) Equipment Changeout- Structural Plan Check
hourly, min 1/2 hr
$195.83
$200.53
75A332 -43
RESOLUTION 2015 - # ##
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX PLANN-LNG & BUDDING AGENCY
53600
136) East Collecting- Structural Plan Check
hourly
$195.83
$200.53
53600
137) Above/Below Ground Tank- Structural Plan Check
hourly
$195.83
$200.53
53600
138) Trash Enclosures - Structural Plan Check
flat
$195.83
$200.53
53600
139) Lighting Standards - Structural Plan Check
hourly. min 1/2 hr
$195.83
$200.53
51601
140) Lighting Standards - Inspection
hourly
$141.26
$144.65
53600
141) Pedestrian Protection - Structural Plan Check
hourly. min 1/2 hr
$195.83
$200.53
51601
142) Pedestrian Protection - Inspection
hourly. min 2hr
$141.26
$144.65
53600
143) Security Card Reader - Structural Plan Check
hourly. min 1/2 hr
$195.83
$200.53
53600
144) Fire Damage Repair ,Structural - PlanCheck
hourly
$195.84
$200.53
51601
145) Certificate of Occupancy inspection
flat
$35.34
$36.19
51601
146) Temporary Certificate of Occupancy
flat
$425.09
$435.29
53600
147) Revision - Structural Plan Check
hourly. min 1/2 hr
$195.83
$200.53
53601
148) Revision - EMP Plan Check
hourly. min 1/2 hr
$195.83
$200.53
53602
53603
51601
149) Special Inspection
hourly
$141.26
$144.65
51602
51601
150) Relocation Inspections
Main building or structure
Each
$430.07
$440.39
Accessory structure
Each
$85.31
$87.36
Inspection for structures located outside of the City
Per Mile
$0.84
$0.86
Travel time
Per Hour
$85.31
$87.36
53600
15 1) Misc. Non- resid. Structures: 200 sf Patio Cover - Structural
sq. ft.
$0.38
$0.39
Plan Check
51601
152) Misc. Non Resid. Structures: 200 sf Patio Cover- Shuctu al Insp
sq. ft.
$0.34
$0.35
see individual
see individual
51602
153) Misc. Non Resid. Structures: 200 sf Patio Cover - EMP Insp
item schedule
item schedule
51603
51604
57600
154) Accelerated Plan Check Fee
hourly
$125.51
$128.52
51601
155) Appeals
Each
$1,193.50
$1,222.15
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.
75A32 -44
RESOLUTION 2015 - # ##
REVENUE
ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
SECTION IX PLANN"LNG & BLEEDING AGENCY
51601
51601
51601
51601
51601
51602
51603
51611
51604
51606
51601
51602
51603
51611
51604
51606
51601
51601
51630
2.4%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
156)
Change of incorrect address
Each Project
$58.27
$59.67
157)
Change of owner or contractor
Each Project
$58.27
$59.67
158)
Flood plain construction standards variances
Each
$257.64
$263.82
15 9)
Expedited copy request
Per Hour
$58.27
$59.67
160)
Penalty Fees in addition to investiagation fee and permit fee
flat
$214.35
$219.49
16 1) Violation/Investigation Fees
162) OCFA Administrative Processing Fee
163) Microfilm Records
Fireworks Stand Inspections
164) Refunds
Upon written request from the permittee. refunds of permit
fees may be made to the permittee in an amount equal to 80%
of the permit fee, exclusive of the plan check and issuance
fee; except that no permit fees shall be refunded under any
of the following circumstances:
(1) 180 days has elapsed from the date of the issuance
of the permit
(2) inspections have been performed by the Building Safety
Division
If a permit has been issued for a project located in an area
outside of thejuisdiction 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 $40.79 paid.
In no other case may any plan check fees be refunded.
Waiver of Fee
No permit or plan check fees required by this resolution will
be charged for public improvement projects performed by
construction contractors and subcontractors pursuant to contract
with the City of Santa Ana or the Community Redevelopment
75AF2 -45
Per hour
Each
Each Sheet
Per Booth
$85.31
$15.00
$3.31
$26.55
$40.79
$87.36
$15.00
$3.39
$27.19
$41.77
RESOLUTION 20154#4 2.4%
PROPOSED
REVENUE FY 14 -15 FY 15 -16
ACCOUNT DEPARTAIEYTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLAN \LNG & BUILDING AGENCY
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 patty from
obtaining a permit for such work nor exempt such party from
conforming to the procedures established by the City nor from
compliance with all applicable City and State ordinances
regulating such work.
Note. The vo&mefor Plan Checkactn by has been reduced to reflect thefact that
contract services and or are used to complete a portion of activity.
"Not all re- roofing activities require plan check. Material and cz,,Tentstructnne design
will be the deciding factor.
°This service will be charged an initial deposit and then charged by hourly rate.
`1 These services were reallocated across fee areas as an overhead.
a> Up to 10 racks. Each additional rack will be charged at S10.50 each. $10.50 $10.75
Hourly rates will be charged after the minimum is met, if required.
This revenue is earmarked for the General Plan Update and is not included in non, revenue figures.
,4 11 plan check services reflect an initial phis nvo rechecks. Additional rei iwvs 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.
Electrical Fees
51603 165) Permit Issuance $48.52 $49.68
51603 166) Minimum Fee (Nonresidential) $64.68 $66.23
53601 167) Electrical Plan Check Fee (when required)
51603 168) 125 Volt Receptacle Outlets
51603 169) Light Switches, Occupancy Sensors
51603 170) Light Fixtures
51603 17 1) Air Conditioners, Heat Pumps
51603 172) Factory -Wired Units (Solid Hook -Ups)
51603 173) Dedicated Circuits (15 or 20 AMP Receptacles)
51603 174) Time Clock, Photo -Cell, Time Switch
51603 175) Track- Light, Cable Tray, Special Raceway, Plugmold.
Under -Floor Duct. Plug -In Busways. Wiremold. Etc.
Service Meter, Reset Meter, Subpanel. Switchboard, Motor
Control Center, Transfer Switch. Busduct. or other Distribution
Equipment changes or mdofications.
75AQ -46
Each 100 ft.
or fraction
thereof
65% of Subtotal 65% of Subtotal
$1.28 $1.31
$1.39 $1.42
$0.92 $0.95
$85.42 $87.47
$21.86
$22.38
$21.86
$22.38
$10.66
$10.92
$21.86
$22.38
RESOLUTION 2015 - # ##
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX PLANNLNG & RUD.DING AGENCY
51603
176) Under 400 amperes
$46.97
$48.10
51603
177) 400 amperes to 1199 amperes
$128.07
$131.14
51603
178) 1200 amperes and over
$213.38
$218.50
Motor, Transformer, Welder, Industrial Equipment. Oven,
Rectifier, Generator, Singe Arrestor, Water Heater, Photovoltaic
Panel or other Power Equipment.
51603
179) 0 to I HP. kW or kVA
$3.15
$3.22
51603
180) Over I to 10 HP. kW or kVA
$20.53
$21.02
51603
181) Over 10 to 50 HP. kW or kVA
$40.73
$41.71
51603
182) Over 50 to 100 HP. kW or kVA
$92.51
$94.73
51603
183) Over 100 to 500 HP. kW or kVA
$132.92
$136.11
51603
184) Over 500 HP. kW or kVA
$166.04
$170.02
Low Voltage: phone, data outlet. speaker. thermostat. door holder,
doorbell, pull station, smoke detector, alarm device, card reader, etc.
Commercial:
51603
185) FIRST 10 devices or outlets
$29.86
$30.58
51603
186) Additional Devices
$2.82
$2.89
51603
187) Each control panel, power supply annunciator, switch or auxiliary equipment
$14.23
$14.57
Residential:
51603
188) Single Dwelling Unit
$32.37
$33.15
51603
189) Each Additional dwelling unit (2 -20)
$28.48
$29.16
51603
190) Each additional Unit (Over 20)
$17.38
$17.80
Miscellaneous:
51603
19 1) Light Standard (Pole) with one fixture
$21.86
$22.39
51603
192) Additional Fixtures - SamePole
$0.00
$0.00
75As�2 -47
RESOLUTION 2015 - # ## 2.4%
PROPOSED
REVENUE FY 14 -15 FY 15 -16
ACCOUNT DEPARTAIENTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNING & BUILDING AGENCY
51603
193) Power Pole (Temporary)
$90.85
$93.03
51603
194) Additional Distribution Poles
$21.86
$22.39
51603
195) Swimming Pool, Spa. Fountain
$106.74
$109.30
51603
196) Above Ground Spa
$46.12
$47.23
51603
197) Demolition
$42.71
$43.74
51603
198) Signs & Neon/LED Decorative Lighting
$66.22
$67.81
(refundable bond)
New or Total Rewire for Single Family Dwellings.
51603
199) SFD (per square foot)
sq. ft.
$0.13
$0.13
51603
200) Garage (per square foot)
sq. ft.
$0.13
$0.13
51603
201) Temporary Electrical Service, Prior to approval or
Each Meter
$215.17
$220.33
Occupancy (30 Days)
At the time of application for temporary power, the owner
shall post a $1.000.00 cash or cashier's check conforming to the
Santa Ana Municipal Code Section 8 -1768 for each service
meter. This deposit shall be released upon request after the
Certificate of Completion or Certificate of Occupancy is issued.
51604
202) Permit Issuance Fee
$48.52
$49.68
51604
203) Minimum Fee (Nonresidential)
$64.68
$66.23
53603
204) Stand Alone Mechanical Plan Check
65% of Subtotal
65% of Subtotal
Furnace includine ducts & vents (each)
51604
205) Up to 100.000 BTU
$57.80
$59.19
51604
206) Over 100.000 BTU
$82.49
$84.47
51604
207) Furnace/Co npressor Combo (Residential)
$111.87
$114.55
Each Compressor. Boiler or Heat Pump (packaeed or split system)
51604
208) Up to 5 HP
$79.50
$81.41
75A3s2 -48
RESOLUTION 2015 - # ##
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX PLANNLNG & BUILDING AGENCY
51604
209) Over 5 to 30 HP
$95.07
$97.35
51604
210) Over 30 to 50 HP
$118.85
$121.70
51604
211) Over 50 HP
$128.07
$131.14
51604
212) VAV Box up to 2,000 CFM
$39.24
$40.18
51604
213) VAV Box Over 2,000 CFM
$57.80
$59.19
51604
214) Air Handling Unit Up to 2,000 CFM
$39.24
$40.18
51604
215) Air Handling Unit Over 2,000 CFM
$57.80
$59.19
Miscellaneous
51604
216) Outdoor Dual Package Heating /Cooling
$99.82
$102.21
51604
217) Wall Heater
$57.80
$59.19
51604
218) Unit Heater
$57.21
$58.58
51604
219) Suspended Heater
$51.24
$52.47
51604
220) Decorative Fireplace (Wood or Gas)
$51.24
$52.47
51604
221) Clothes Dryer (Residential)
$35.56
$36.41
51604
222) Clothes Dryer (Commercial)
$48.04
$49.19
51604
223) Any Alteration, Repair or Addition to a Ventilation System (per system unit)
$38.45
$39.37
51604
224) Vent System (Not part of an HVAC System)
$54.12
$55.42
51604
225) Type I hood with Duct & Fan
$99.82
$102.22
51604
226) Type 0 hood with Duct & Fan
$57.80
$59.19
51604
227) Environmental Air Fan (Residential or Commercial)
$31.04
$31.78
51604
228) Laundry Fan (Environmental air)
$30.71
$31.45
51604
229) Bathroom/Restroom Fan
$26.89
$27.54
75AQ -49
RESOLUTION 2015 - # ##
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX PLANN"LNG & BUDDING AGENCY
51604
230) Range Hood (Residential)
$28.48
$29.16
51604
231) Commercial Vent Fan
$38.45
$39.37
51604
232) Fan Coil
$50.07
$51.27
51604
233 Evaporative Cooler
$57.80
$59.19
51604
234) Gas Piping (Incidental)
$19.73
$20.20
51604
235) Fire Damper
$57.80
$59.19
51604
236) Install/Repair/Replace Appliance Vent
$57.80
$59.19
51604
237) Product Conveying System (Flammable Vapors. Fumes, Smoke. Heat)
$166.04
$170.02
51604
238) Dust Collection System
$166.04
$170.02
51604
239) Appliance Not Listed
$57.80
$59.19
51604
240) System Not Listed (Halon. Smoke Evac. Crematory, Etc)
$166.04
$170.02
Absorption System
51604
241) Up to 1.000.000 BTU
$69.00
$70.66
51604
242) 1.000.001 to 1.750.000 BTU
$98.11
$100.46
51604
243) 1,750,001 and over
$166.04
$170.02
51604
244) Commercial Cooking Equipment (Ovens /Fryers/Etc)
$37.75
$38.66
51604
245) Condensate Pump
$28.20
$28.88
51604
246) Kiln <20cubic feet (includes hood and duct)
$58.22
$59.62
51604
247) Air Compressor (each includes piping)
$58.22
$59.62
51604
248) Cooling Tower
$58.22
$59.62
51604
249) Heat Exchanger
$53.37
$54.65
51604
250) Electrostatic Precipitator
$34.45
$35.28
51604
251) Vacuum Cleaner System (Residential)
$58.22
$59.62
75A4o2 -50
RESOLUTION 2015 - # ##
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT FEES
FEES
SECTION IX PLAN \LNG & RUD.DING AGENCY
51604
252) Humidifier
$34.50
$35.33
51604
253) Duct Heater
$58.22
$59.62
51604
254) Wood Sawdust System
$125.09
$128.09
51604
255) Incinerator (Residential)
$38.81
$39.74
51604
256) Incinerator (Commercial)
$166.04
$170.02
Plumbine Fees
51602
257) Permit Issuance Fee
$48.52
$49.68
51602
258) Minimum Fee (Nonresidential)
$64.68
$66.23
53602
259) Stand Alone Plumbing Plan Check Fee
65% of Subtotal
65% of Subtotal
Fixtures:
51602
260) Water Closet
$12.53
$12.83
51602
261) Urinal
$9.59
$9.82
51602
262) Tub /Shower
$19.62
$20.09
51602
263) Whirlpool Tab
$19.62
$20.09
51602
264) Sinks
$11.20
$11.47
51602
265) Clothes Washer
$12.31
$12.61
51602
266) Dishwasher
$10.56
$10.81
51602
267) Garbage Disposal
$9.38
$9.61
51602
268) Floor Sink
$14.23
$14.57
51602
269) Floor Drain
$14.23
$14.57
51602
270) Drinking Fountain
$7.89
$8.08
51602
271) Cap Fixture
$6.13
$6.28
75A*2 -51
RESOLUTION 2015 - # ##
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT FEES
FEES
SECTION IX PLANN"LNG & BUILDING AGENCY
Sewer:
51602
272) New Sewer (First 100 Feet)
$56.94
$58.31
51602
273) Additional Sewer Connection
$19.62
$20.09
51602
274) Each Additional 100 Feet of Sewer
$19.62
$20.09
51602
275) Repair /Alter Sewer
$39.24
$40.18
51602
276) Private Sewage Disposal System
$118.85
$121.70
51602
277) Cesspool
$57.80
$59.19
51602
278) Cap Sewer
$88.08
$90.19
Gas:
51602
279) New Gas System (1- 4 outlets)
$39.24
$40.18
51602
280) Additional Gas Outlet (each)
$6.23
$6.38
51602
281) Extend/Alta Gas System
$57.80
$59.19
51602
282) Repair Gas Piping
$39.24
$40.18
51602
283) Cap Gas Outlet
$7.46
$7.64
Swimmine Pools:
51602
284) Pool Trap
$19.62
$20.09
51602
285) Pool Heater
$64.04
$65.58
51602
286) Pool Piping
$39.24
$40.18
Miscellaneous:
51602
287) Water Heater (Residential up to 50 gallons)
$19.62
$20.09
51602
288) Water Heater (Commercial up to 50 gallons)
$19.62
$20.09
51602
289) Water Heater (Res/Comm over 50 gallons)
$80.46
$82.39
51602
290) Water Heater(Tankless)
$57.80
$59.19
75A +?2 -52
RESOLUTION 20154#4 2.4%
PROPOSED
REVENUE FY 14 -15 FY 15 -16
ACCOUNT DEPARTNIEYTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNLNG & BUILDING AGENCY
51602
29 1) Water Service (each 100 feet)
$39.24
$40.18
51602
292) Water Piping (each 100 feet)
$39.24
$40.18
51602
293) Repipe(Residential -Each 100 Feet)
$39.24
$40.18
51602
294) Primary /Secondary Roof Drain (per set)
$39.24
$40.18
51602
295) Deck/Area Drain
$8.48
$8.68
51602
296) Rainwater System
$39.24
$40.18
51602
297) Rainwater Piping buried)
$19.09
$19.55
51602
298) Storm Drains
$25.22
$25.83
51602
299) Water Softener (Residential)
$19.62
$20.09
51602
300) Water Softener (Commercial)
$39.24
$40.18
51602
301) Lawn Sprinkler (Each)
$8.95
$9.17
51602
302) Backflow Preventer (Less than 2 inches)
$19.62
$20.09
51602
303) Backflow Preventer (2 inches and bigger)
$39.24
$40.18
51602
304) Vacuum Breakers (I to 5)
$17.92
$18.35
51602
305) Vacuum Breakers (Over 5 - each)
$5.12
$5.24
51602
306) Hose Bib with Vacuum Breaker
$13.64
$13.97
51602
307) Grease/Waste Interceptor
$33.11
$33.90
51602
308) Dental Unit
$28.48
$29.16
51602
309) Medical Gas Piping (Fire Department)
$39.24
$40.18
51602
310) Alteration to Drain or Vent Piping
$39.24
$40.18
51602
311) Appliance not listed
$57.80
$59.19
51602
312) Sewage Ejector
$57.80
$59.19
75A +32 -53
RESOLUTION 2015 - # ##
REVENUE
ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
SECTION IX PLANNING & BUILDING AGENCY
51602 313) Sump Pump
51602 314) Hot Water Storage Tank
51602 315) Heat Exchanger
51602 316) Cooling Tower
51602 317) Booster Pumps
51602 318) Fireline/Hydrant(Each 100 Feet)
51602 319) Temporary Gas Meter, Prior to approval
Or Occpancy (30 Days)
At the time of application for temporary power, the owner
shall post a $1.000.00 cash or cashier's check conforming to the
Santa Ana Municipal Code Section 8 -1768 for each service
meter. This deposit shall be released upon request after the
Certificate of Completion or Certificate of Occupancy is issued.
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.
75A*2 -54
2.4%
PROPOSED
FY 14 -15
FY 15 -16
UNIT FEES
FEES
$57.80
$59.19
$26.87
$27.51
$50.81
$52.03
$57.79
$59.18
$31.30
$32.05
$39.24
$40.18
Each Meter $215.17
$220.33
RESOLUTION 2015 - # ##
REVENUE
ACCOUNT DEPARTMENT/b1ISCELLe1_NEOUS FEE OR SERVICE
SECTION IN PLANNING & BUILDING AGENCY
REFUNDS
Upon written request from the permittee. refunds of permit
fees may be made to the permittee in an amount equal to 80%
of the permit fee, exclusive of the plan check and issuance
fee, except that no permit fees shall be refunded under any
of the following circumstances:
(1) 180 days has elapsed from the date of the issuance
of the permit
(2) inspections have been performed by the Building Safety
Division
If a permit has been issued for a project located in an area
outside of thejurisdiction 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 $40.79 paid.
In 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 $85.31 per hour
but in no case shall be less than $85.31.
51601
VIOLATIONANVESTIGATION 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 maybe required before operant 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 $85.31 per hour but
in no case less than $85.31 shall be collected.
75A#2 -55
2.4%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
$40.79
$85.31
$85.31
$41.77
$87.36
$87.36
RESOLUTION 2015 - # ##
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNLNG & BUILDING AGENCY
51601
PENALTY FEES
$214.35
$219.49
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 $214.35.
51606
51601
EXPEDITED COPY REQUEST
Per Hour
$58.27
$59.67
51605
APPROVAL FOR BUSINESS
Each
$83.03
$85.02
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 $32.51
and an inspection fee of $50.52 which shall be refunded if
an inspection proves to be unnecessary.
51601
DEMOLITION PERMIT
$85.31
$87.36
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 $85.31.
09 800 100 1-
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
propose 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
FLOODPLAEV CONSTRUCTION
Each
$257.64
$263.83
STANDARDS VARIANCES
51601
APPEALS
Each
$1,193.50
$1,222.15
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.
75A4s2 -56
RESOLUTION 2015 - # ##
REVENUE
ACCOUNT DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
SECTION IN PLANNING & BUILDING AGENCY
51601 RELOCATION INSPECTIONS
The fee for an inspection on a building or structure, as
required for its proposed relocation.
2.4%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
Main building or structure
Each
$430.07
$440.39
Accessory structure
Each
$85.31
$87.36
Inspection for structures located outside of the City
Per Mile
$0.84
$0.86
Travel date
Per Hour
$85.31
$87.36
53600 APPLICATION PROCESSING AND
PLAN CHECKING FEES
An application processing fee and plan checking fee shall be
paid to the Building Official at the fine of submitting plans
for checking. Such fee shall be equal to 65% of the building
permit fee as set forth in this resolution. For all buildings,
such fee shall also include a surcharge for state mandated
energy conservation enforcement equal to $22.00 for each
1,000 square feet of building area, or fraction thereof, up to
4,000 square feet, and $11.00 for each additional 1,000
square feet or fraction thereof. For any plan submitted which
is subject to the disabled accessibility requirements of Title 24,
California Code of Regulations, a surcharge of 10% of the
basic plan check fee shall be required.
51601 OSHPD CERTIFICATION FEE
53600
Whenever plans are submitted for the construction of specialized
medical clinics which require by law certification of compliance with
requirements set forth by the Office of Statewide Health Planning
and Development (OSHPD -3 certification), a building permit fee will
be paid to the Building Official equivalent to 1% of the construction
valuation. An additional plan check fee equivalent to .65% of the
construction valuation will be paid to the Building Official at the time
plans are submitted for plan check. This fee does not preclude other
applicable fees which are normally assessed by the City.
51601 MICROFILM RECORDS Each Sheet $3.31 $3.39
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 propose of
creating and maintaining permanent files.
75A +�2 -57
RESOLUTION 2015 - # ##
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTAIEYTAIISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION IX
PLAN -NING & BUILDING AGENCY
53600
RESEARCH AND PROCESSING FEES (ALTERNATE MATERIALSAIODIFICATIONS)
53602
53601
Whenever the Building Official is requested to approve Each
$257.64
$263.83
53603
alternate materials or methods of construction in accordance
with the Building Code, Plumbing Code, Mechanical Code or
the Administrative Code provisions for the Electrical Code.
Whenever the Building Official is requested to approve a Each
$257.64
$263.83
modification of code in accordance with the Building Code,
Plumbing Code, Mechanical Code or the Administrative Code
provisions for the Electrical Code.
53600 STRUCTURAL ENGINEERING PLANCHECK
Fees for structural engineering plan check services for structures
requiring a dynamic structural analysis in accordance with
Chapter 16 of the Building Code, or in accordance with State
AB 3249, shall be charged to the applicant Said charge shall
be the actual costs incurred by the City for such service and
shall be paid in addition to other applicable fees listed herein.
SPECIAL INSPECTOR REGISTRATION FEE Each $85.31 $87.36
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 $58.27 $59.67
51601 CHANGE OWNER OR CONTRACTOR Each Project $58.27 $59.67
75A4Q -58
RESOLUTION 2015 - # ##
REVENUE
ACCOUNT DEPARTMENTAIISCELLANEOUS FEE OR SERVICE
SECTION IX PLAN -NUSG & BUILDING AGENCY
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
FIELD PLAN CHECK FEE
53600 PRELIDIISARY REVIEW OF BUILDING
STANDARDS COMPLIANCE
09801001- SIGNS
24015
When a permit is required form 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
51601
SPECIFIC CODE FEES AND CHARGES
Any person desiring a permit required by the Building Code
shall, at the time of filing an application fee of $40.79.
The determination of total valuation shall be made by the
Building Official. The value to be used shall be the total
value of all construction work for which the permit is issued
using the building valuation data based upon in the most
recent edition of Building Safety Journal published by the
International Code Council. The value of work performed
as a remodel and other valuations not published by the
International Code Council shall be determined by the
Building Official.
75A4 -59
Minimum Fee Per Hour
Minimum Fee Per Hour
Each Project
Each Permit
2.4%
PROPOSED
FY 14 -15 FY 15 -16
FEES FEES
$125.51 $128.52
$85.31 $87.36
$85.31 $87.36
$425.09 $435.29
$40.79 $41.77
RESOLUTION 2015 - # ##
REVENUE
ACCOUNT
DEPARTNIENTAIISCELLe1_NEOUS FEE OR SERVICE
SECTION IX
PLANNING & BUILDING AGENCY
51601
PARKING LOT RESURFACING AND/OR REPAINTING
Existing parking lot resurfacing and/or repainting, fee shall
be based on the value of the work performed.
51601 UNDERGROUND TANK REMOVAL
Underground tank removal and backfill fee shall be based
upon valuation.
51601 EXCAVATION FOR SOIL CONTAMINATION
Excavation and backfill related to soil contamination fee shall
be based upon valuation.
BUILDING PERMIT FEE SCHEDULE
(FEES BASED UPON VALUATION OF WORK)
TOTAL VALUATION FEE
$1.00 TO $500.00
$22.40
$501.00 TO $2000.00
$22.40 for the first $500.00 plus $3.32
for each additional $100.00 or fraction
thereof, to and including $2,000.00
$2.001.00 TO $25.000.00
$74.38 for the first $2,000.00 plus $10.73
for each additional $1.000.00 or fiaction
thereof, to and including $25,000.00
$25.001.00 TO $50.000.00
$331.91 for the first $25,000.00 plus $7.72
for each additional $1.000.00 or fiaction
thereof, to and including $50,000.00
$50.001.00 TO $100.000.00
$533.19 for the first $50,000.00 plus
$5.52 for each additional $1.000.00
or fraction thereof, to and including
$100.000.00
75AQ -60
2.4%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
$22.40 $22.94
$22.40 $22.94
$74.38 $76.17
$331.91 $339.88
$533.19 $545.99
RESOLUTION 20154#4
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNFNG & BLEEDING AGENCY
$100.001.00 TO $500.000.00
$821.12 for the first $100.000.00 plus
$821.12
$840.83
$4.19 for each additional $1.000.00
or fraction thereof, to and including
$500.000.00
$500.001.00 TO $1.000.000.00
$2.569.99 for the first $500.000.00 plus
$2,569.99
$2,631.67
$3.68 for each additional $1.000.00
or fraction thereof, to and including
$1.000.000.00
$1,000.001.00 AND UP
$4.489.49 for the first $1.000.000.00
$4,489.49
$4,597.24
plus $2.25 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
$85.31
$87.36
51601
2) Re- inspection fee assessed under applicable provisions
of the Building Code
Per Hour
$85.31
$87.36
51601
3) Inspections for which no fee is specifically
indicated (minimum charge - one (1) hour)
Per Hour
$85.31
$87.36
53600
4) Additional plan review required by changes, additions,
or revisions to approved plans (minimum charge - one (1) hr.)
Per Hour
$85.31
$87.36
51603
ELECTRICAL CODE
Any person desiring a permit required by the Electrical Code
Each Permit
$40.79
$41.77
shall, at the time of filing an application . pay a fee of $40.79.
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 $66.65.
$66.65
$68.25
FEESCHEDULE
51603 1) For new construction and relocation on residential
single family and duplexes:
75As,2 -61
RESOLUTION 2015 - # ##
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTbIENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNFNG
& BLEEDING AGENCY
Six cents ($.06) per square foot per floor plus $34.07 per
Per
$34.07
$34.89
service meter shall only include receptacle, switch and
lighting outlets. All other fees shall apply.
Six cents ($.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
$1.07
$1.10
each
51603
3)
Each air conditioner
Each
$45.58
$46.68
51603
4)
Each self - contained factory wired approved unit, such as
Each
$11.25
$11.52
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'
$11.25
$11.52
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
$23.99
$24.57
10 or more total devices
$1.94
$1.99
Each control panel, standby power supply panel,
annunciator panel or similar main piece of
control equipment for one of the above systems.
Each
$11.25
$11.52
Residential (charge by number of dwelling units):
Residential unit (1)
$24.53
$25.12
Each add'1 residential unit in a multiple - dwelling
occupancy
Each
$14.72
$15.07
Each add'1 residential unit over 20 in a hotel, motel,
boarding house or lodge
Each
$8.90
$9.11
51603
7)
Dedicated circuit
Each
$11.25
$11.52
51603
8)
Service Meters, Reset Meters, Subpanel. Switchboard, Motor
Control Center, or similar equipment changes or additions.
75As?2 -62
RESOLUTION 20154#4
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTNIENTINJISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNLNG & BUILDING AGENCY
599 volts or less, under 400 amps.
Each Meter
$34.07
$34.89
599 volts or less, 400 amps and less than 1200 amps.
Each Meter
$85.31
$87.36
598 volts or less, 1200 amps and over.
Each Meter
$171.58
$175.69
51603
9)
Sims and high- potential gas tube lighting, each
Each
$34.07
$34.89
Note: This shall include all necessary control equipment
51603
10)
Swimming pool, fountain, spas, each
Each
$75.34
$77.15
51603
11)
Above ground spas
Each
$24.26
$24.84
51603
12)
Temporarypower- construction:
For services supplying a temporary power pole,
Each
$59.24
$60.66
pedestal or piggyback
For a system of distribution and utilization of poles
Each Pole
$11.25
$11.52
for temporary construction power, each pole
51603
13)
Temporary construction lighting:
500 lamps or less
$5.07
$5.19
Over 5001amps
$8.85
$9.06
51603
14)
Temporary services:
At the time of application for temporary power, the owner
shall post a $1,000.00 cash or cashier's check conforming to the
Santa Ana Municipal Code Section 8 -1768 for each service
meter. This deposit shall be released upon request after the
Certificate of Completion or Certificate of Occupancy is issued.
Temporary Electrical Service, Prior to Approval
Each Meter
$215.17
$220.33
Or Occupancy (30 Days)
Temporary work with service, each meter
Each Meter
$29.97
$30.69
51603
15)
Lighting standards:
With one (1) fixture each
Each
$11.25
$11.52
Each additional fixture on the same standard
Each
$3.25
$3.33
51603
16)
Time clock or photo electric cell, each
Each
$8.85
$9.06
75AQ -63
RESOLUTION 20154#4
REVENUE
ACCOUNT DEPARTMENTARSCELLe1_NEOUS FEE OR SERVICE
SECTION IX PLANNFNG & BUILDING AGENCY
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 I HP. KW. KVA each
Over I 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)
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.
75A92 -64
2.4%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
Per Room
Each
Each
Each
Each
Each
Each
Per Project
Per Hour
Per Hour
Per Hour
Per Hour
$11.25
$4.59
$11.84
$23.99
$51.40
$68.47
$85.31
$33.22
$85.31
$11.52
$4.70
$12.12
$24.57
$52.63
$70.11
$87.36
$34.02
$87.36
$85.31 $87.36
$85.31 $87.36
$85.31 $87.36
RESOLUTION 20154#4
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNFNG & BUILDING AGENCY
51604
MECHANICAL CODE
Anyperson desiring a permit required by the Mechanical
Each Permit
$40.79
$41.77
Code shall, at the time of filing an application, pay a fee
of $40.79. 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 $66.65.
$66.65
$68.25
FEESCHEDULE
51604
1) For the installation or relocation of each forced -air or
Each
$29.76
$30.47
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
Each
$42.50
$43.52
or gravity -type furnace or burner. including ducts
and vents attached to such appliance over 100.000 BTU/h
51604
3) For the installation or relocation of each boiler, compressor.
Each
$51.40
$52.63
condensing unit or heat pump up to and including five
horsepower, or each absorption system to and including
100,000 BTU/h
51604
4) For the installation or relocation of each boiler.
Each
$51.40
$52.63
compressor, condensing unit or heat pump over five
horsepower up to and including 30 horsepower or
for each absorption system over 100.000 BTU/h up
to and including 1.000.000 BTU/h
51604
5) For the installation, relocation of each boiler, compressor.
Each
$62.39
$63.89
condensing unit or heat pump over 29 horsepower up to and
including 50 horsepower or for each absorption system over
1.000.000 BTU/h up to and including 1.750.000 BTU /h
51604
6) For the installation or relocation of each boiler, compressor.
Each
$85.31
$87.36
condensing unit or heat pump over 49 horsepower, or each
absorption system over 1.750.000 BTU/h
51604
7) For each VAV control box or air handling
Each
$20.20
$20.69
unit to and including 2.000 cubic feet per minute,
including ducts attached thereto
75As2 -65
RESOLUTION 2015 - # ##
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNLNG & BUILDING AGENCY
51604
8)
For each VAV or air - handling unit over 2,000 cfin
Each
$29.76
$30.47
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 operant is required else
where in this code.
51604
9)
Outdoor dual packaged heating and cooling
Each
$51.40
$52.63
51604
10)
For the installation or relocation of each floor
Each
$29.76
$30.47
furnace, including vent
51604
11)
For the installation or relocation of each suspended
Each
$29.76
$30.47
heater, recessed wall heater or floor - mounted unit heater
51604
12)
Decorative fireplace
Each
$29.76
$30.47
51604
13)
For the repair of, alteration of, or addition to each heating
Each
$20.20
$20.69
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
Each
$51.40
$52.63
kitchen hood which is served by mechanical exhaust.
including the ducts for each hood
51604
15)
For the installation of each Type 11 residential or
Each
$29.76
$30.47
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
Each
$20.20
$20.69
(environmental air)
(a) Bathroom or toilet room exhaust.
(b) Laundryroom exhaust.
(c) Residential range or oven exhaust.
(d) Other environmental air duct.
51604
17)
Fan coil installation
Each
$34.07
$34.89
75As 2 -66
RESOLUTION 20154#4
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNFNG & BLEEDING AGENCY
51604
18)
For each evaporative cooler other than portable type
Each
$29.76
$30.47
51604
19)
Incidental gas piping
Each
$20.20
$20.69
51604
20)
Fire damper installation, each
Each
$29.76
$30.47
51604
21)
Vent kin
Each
$29.76
$30.47
51604
22)
Approved fire extinguishing system
Each
$29.76
$30.47
51604
23)
For each appliance or piece of equipment regulated by this
Each
$29.76
$30.47
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 0 Commercial
Kitchen Hoods.
(h) Electrostatic precipitator.
(i) Residential central vacuum cleaner system.
Q) 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
Each
$29.76
$30.47
appliance "vent" installed and not included in an appliance
permit
51604
25)
Each process piping system
Each
$85.31
$87.36
51604
26)
For each ventilation system which is not a portion of any
Each
$85.31
$87.36
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.)
75As-72-67
RESOLUTION 20154#4
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAUSCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNFNG & BLEEDING AGENCY
(c) Smoke evacuation and exhaust system for public
buildings, atrium. malls, etc.
(d) Crematory furnace and exhaust system.
(e) Each other product conveying duct system:
(1) Flammable vapors
(2) Fumes
(3) Smoke
(4) Heat
51604
27) For the installation or relocation of each domestic-
Each
$20.20
$20.69
type incinerator
(Shall have permit and approval from S.C.A.Q.M.D.)
51604
28) For the installation or relocation of each commercial
Each
$85.31
$87.36
or industrial -type incinerator
(Shall have permit and approval from S.C.A.Q.M.D.)
51604
29) Inspections outside of normal business hours
Per Hour
$85.31
$87.36
(4 hour minimum charge for Holidays, Saturday or
Sunday inspections)
51604
30) Re- inspection fee assessed under applicable provisions
Per Hour
$85.31
$87.36
of the Building Code
51604
31) Inspections for which no fee is specifically indicated
Per Hour
$85.31
$87.36
(minimum charge - one (1) hour)
51604
32) Additional plan review required by changes, additions
Per Hour
$85.31
$87.36
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.
PLUMBFNG CODE
51602
Any person desiring a permit required by the Plumbing Code shall,
Each Permit
$40.79
$41.77
at the time of filing an application, pay a fee of $40.79.
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 $66.65.
$66.65
$68.25
75AQ -68
RESOLUTION 2015 - # ##
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTNIENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNFNG & BUILDING AGENCY
FEESCHEDULE
51602
1)
For each plumbing fixture or trap or set of fixtures
Each
$10.08
$10.32
on one trap (including water, drainage piping, and
backfiow protection therefore)
51602
2)
For each dental unit
Each
$20.20
$20.69
51602
3)
Medical gas piping system per 100'
Per 100'
$20.20
$20.69
51602
4)
For each building sewer
Each
$29.76
$30.47
(a) Each additional connection
Each
$10.08
$10.32
(b) Each additional 100 feet or fraction thereof
Each
$10.08
$10.32
(c) Sewer/alteration/repair
Each
$20.20
$20.69
51602
5)
For each private sewage disposal system
Each
$61.80
$63.28
51602
6)
For each cesspool (where permitted)
Each
$29.76
$30.47
51602
7)
For each sewer cap
Each
$85.31
$87.36
51602
8)
For each fixture cap
Each
$5.39
$5.52
51602
9)
For each new gas piping system (includes one to
Each
$20.20
$20.69
four outlets)
51602
10)
For each gas outlet of five or more
Each
$3.20
$3.28
51602
11)
For the repair /replacement of a gas piping system
Each
$20.20
$20.69
(includes one to four outlets)
51602
12)
For the alteration /addition to an existing gas system
Each
$29.76
$30.47
(includes one to four outlets)
51602
13)
For each residential water heater and/or vent
Each
$10.08
$10.32
51602
14)
For each commercial boiler or water heater
Each
$51.40
$52.63
51602
15)
For installation, alteration, or repair of water
Each
$20.20
$20.69
piping, each 100'
51602
16)
Rain water piping (buried), each 100'
Each
$13.01
$13.33
75AQ -69
RESOLUTION 20154#4
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNFNG & BUILDING AGENCY
51602
17)
Rainwater systems - per drain (inside building)
Each
$20.20
$20.69
51602
18)
Roof drain system, per drain
Each
$20.20
$20.69
51602
19)
Deck drains, per drain
Each
$7.10
$7.27
51602
20)
For each lawn sprinkler system on any one meter.
Each
$13.01
$13.33
including backfiow protection devices therefore
(atmospheric type only)
51602
21)
For atmospheric -type vacuum breakers not included
in Item 20:
0 to 5
$10.08
$10.32
Over 5, each
$3.20
$3.28
51602
22)
For each backfiow protective device other than
atmospheric -type vacuum breakers:
2 inches and smaller
$10.08
$10.32
Over 2 inches
$20.20
$20.69
51602
23)
For each pool nap
Each
$10.08
$10.32
51602
24)
For each pool heater
Each
$51.40
$52.63
51602
25)
For each industrial waste pretreatment interceptor
Each
$17.07
$17.48
including its trap and vent, excepting kitchen -type
grease interceptors functioning as fixture traps
51602
26)
For each residential water conditioner
Each
$10.08
$10.32
51602
27)
For each commercial water conditioner
Each
$20.20
$20.69
51602
28)
For repair or alteration of drainage or vent piping,
Each
$20.20
$20.69
each fixture
51602
29)
For each appliance, fixture or piece of equipment regulated
Each
$29.76
$30.47
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
75Aso2 -70
RESOLUTION 20154#4
REVENUE
ACCOUNT DEPARTMEYTAUSCELLANEOUS FEE OR SERVICE
SECTION IX PLANN-FNG & BUILDING AGENCY
51602
30) Temporary Gas Service, Prior to Approval
Or Occpancy (30 Days)
At the fine of application for temporary power, the owner
shall post a $1,000.00 cash or cashier's check for each service meter.
This deposit shall be released upon request after the
Certificate of Completion or Certificate of Occupancy is issued.
51602
31) Inspections outside of normal business hours (4 hour
minimum charge for Holidays, Saturday or Sunday
inspections).
51602
32) Re- inspection fee assessed under applicable provisions
of the Building Code
51602
33) Inspections for which no fee is specifically indicated
(minimum charge - one (1) hour)
51602
34) Additional plan review required by changes, additions or
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
Code, shall, at the time of filing an application, pay a fee of $40.79.
FEESCHEDULE
51606
1) Grading Permit
a. One and Two S.F.D.
b. Multiple Residential including, Residential tracts,
Apartments, Condominiums, Hotels, Motels, and
Similar Construction
c. Non - Residential Site Less Than 2 Acres
d. Non - Residential Site 2 Acres and More
e. Preliminary Grading Permit, Underground Tank
Removal and Excavation for Soil Contamination
f. Existing Parking Lot Resurfacing and Repainting
75A@2 -71
2.4%
PROPOSED
FY 14 -15 FY 15 -16
UNIT FEES FEES
Each Meter
Per Hour
Per Hour
Per Hour
Per Hour
Each Permit
Minimum Per Hour
I Hour
2 Hours
3 Hours
5 Hours
I Hour
I Hour
$215.17 $220.33
$85.31 $87.36
$85.31 $87.36
$85.31 $87.36
$85.31 $87.36
$40.79 $41.77
$85.31 $87.36
RESOLUTION 20154#4
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLe1_NEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION IX
PLANNFNG & BUD.DING AGENCY
51606
2) In addition to the above noted permit fees,
Minimum Sq. Ft.
$0.04
$0.04
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
$85.31
$87.36
(4 hour minimum charge for Holidays, Saturday
or Sunday inspections).
51606
4) Re- inspection fee assessed under applicable
Per Hour
$85.31
$87.36
provisions of the Building Code.
51606
5) Inspections for which no fee is specifically
Per Hour
$85.31
$87.36
indicated (minimum charge - one (1) hour)
SOLAR ENERGY CODE
51611
Any person desiring a permit required by the Solar Energy
Each Permit
$40.79
$41.77
Code shall, at the time of filing, pay an application, fee of
$40.79. 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 $66.65.
$66.65
$68.25
FEESCHEDULE
51611
1) For collectors (including related piping and
regulating devices):
Up to 1,000 sq. ft. (93m)
$10.08
$10.32
Between 1,001 (93.1m) and 2,000 sq. ft. (186m)
$17.07
$17.48
More than 2,000 sq. R (18m)
$17.07
$17.48
plus per 1,000 sq.ft. (93m) or fraction
$1.78
$1.83
thereof over 2,000 sq. ft. (186m)
51611
2) For storage tanks (including related piping and
regulating devices):
Up to 750 gallons (3m)
$8.64
$8.85
Between 751 (3m) and 2,000 gallons
$15.51
$15.89
75A &?2 -72
RESOLUTION 20154#4 2.4%
PROPOSED
REVENUE FY 14 -15 FY 15 -16
ACCOUNT DEPARTNIENTAIISCELLANEOUS FEE OR SERVICE UNIT FEES FEES
SECTION IX PLANNFNG & BUILDING AGENCY
75A &32 -73
More than 2.000 (8m') gallons
$15.51
$15.89
plus per 1.000 (4m) or fraction thereof
$1.78
$1.83
over 2.000 gallons (8m')
51611
3)
For rock storage:
Up to 1.500 cu. R (42m)
$10.08
$10.32
Between 1.501 (42.1m) and 3.000 cu. R (84m)
$17.07
$17.48
More than 3.000 cu. R (84m)
$17.07
$17.48
plus per 1.000 cu. R (28m) or fraction
$1.78
$1.83
thereof over 3.000 cu. R (84m)
51611
4)
Self - contained water heater (residential type)
Each
$10.08
$10.32
51611
5)
Water heater (commercial type)
Each
$51.40
$52.63
51611
6)
Heat exchanger
Each
$10.08
$10.32
51611
7)
Water piping replacement, each 100 feet
Each
$20.20
$20.69
51611
8)
Gas piping service, 1-5 outlets
Each
$20.20
$20.69
51611
9)
Backflow prevention device
Each
$10.08
$10.32
51611
10)
For each appliance or piece of equipment regulated
Each
$10.08
$10.32
by this code for which no fee is listed
51611
11)
Inspections outside of normal business hours
Per Hour
$85.31
$87.36
(4 hour minimum charge for Holidays, Saturday
and Sunday inspections)
51611
12)
Re-inspection fee assessed under provisions of the
Per Hour
$85.31
$87.36
Building Code
51611
13)
Inspections for which no fee is specifically indicated
Per Hour
$85.31
$87.36
(minimum charge - one (1) hour)
51611
14)
Additional plan review required by changes,
Per Hour
$85.31
$87.36
additions, or revisions to approved plans (minimum
charge - one (1)hour)
SOLAR
PLAN CHECK FEES
Whenever solar plans are required by the Building Official,
plan
check fees shall be 65% of the solar permit fee and
shall
be paid at the time of submitting plans.
75A &32 -73
RESOLUTION 2015 -# ##
REVENUE
ACCOU_YT
DEPARTMENTA ISCELLANEOUS FEE OR SERVICE
SECTION
POLICE DEPARTMENT
51001
Bingo License Fee
51401
Alarm User Permit
Commercial & Residential
53413
False Alarm Services
(Code 459) Burglary Calls Commercial & Residential
Ist Incident
2nd Incident
3rd Incident
4th Incident
5th Incident
6th Incident - fee & warning of non-response
7th Incident
8th Incident - fee & placed on non - response status
53413 False Alarms
(Code 211) Robbery Calls - Residential
Ist Incident
2nd Incident
3rd Incident
4th Incident
5th Incident
6th Incident - fee & warning of non-response
7th Incident
8th Incident - fee & placed on non - response status
53413 False Alarms
(Code 211) Robbery Calls - Commercial
Ist Incident
2nd Incident
3rd Incident
4th Incident
5th Incident
6th Incident - fee & warning of non-response
7th Incident
8th Incident - fee & placed on non - response status
UNIT
Each
Per Year
Per Incident
Per Incident
Per Incident
53419 Firearms Examination Service Fee- Outside Agencies
Basic Function Exam - per firearm
Full Function Exam - per firearm
Examination & Comparison
Examination & Comparison - Major Crime (up to 6 hours)
Hourly charge in excess of 6 hours - each additional hour
53409 Storage of Weapon Fee - perweapon
1 -1 -05 state taw change (AB 2431, PC 12021.3). fee can be charged when any weapon
is released to an owner or gm dealer
53404 Fingerprint Fee Per Cad
City processing fee only
Applicants exempted by lov shall notpay.
099810002- Fingerprint Fee
57491 Stateprocessingfee
For alt fingerprinting requiring State processing, the
applicable state feexell be added to the 523.51 Ciry fee above.
53407 Citation Sign Off - Non -SAPD
Equipment violators Per Incidem
64
75A -2 -74
2.4%
PROPOSED
FY 14 -15 FY 15 -16
FEES FEES
51.10
30.66
No Charge
75.00
100.00
125.00
150.00
200.00
300.00
400.00
No Charge
75.00
125.00
175.00
225.00
275.00
400.00
500.00
100.00
125.00
175.00
225.00
275.00
325.00
400.00
500.00
35.77
214.62
327.04
633.64
102.20
100.00
23.51
Actual Cost
15.33
52.33
31.40
No Charge
76.80
102.40
128.00
153.60
204.80
307.20
409.60
No Charge
76.80
128.00
179.20
230.40
281.60
409.60
512.00
102.40
128.00
179.20
230.40
281.60
332.80
409.60
512.00
36.63
219.77
334.89
648.85
104.65
102.40
24.07
Actual Cost
15.70
RESOLUTION 2015 -###
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTbIENTA ISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION
POLICE DEPARTMENT
53407
Vehicle Citation Sign Off - SAPD
Per Citation
5.00
5.12
57470
Copy of Lost Citation
Per Citation
2.00
2.05
57000
Driving Under Influence Cost Recovery
Actual Cost
Actual Cost
Persons arrested for driving under the influence
Per Incident
Up to $1.000
Up to $1.000
Pursuant to Government Code Sec. 53150 et seq.
57000
Police Pursuits Cost Recovery
Actual Cost
Actual Cost
Persons apprehended in police pursuits
Per Incident
Up to $1.000
Up to $1.000
Pursuant to Government Code Sec. 53150 et seq.
57000
Hit& Run Accident Investigation
Actual Cost
Actual Cost
Persons responsible for hit and rum accidents
Per Incident
Up to $1.000
Up to $1.000
Pursuant to Government Code Sec. 53150 et seq.
57000
Disturbing the Peace Police Service Fee
Each
Actual Cost
Actual Cost
Pursuant to S.A. Municipal Code Sec. 10 -300 et seq.
Up to $500
Up to $500
51607
Ice Cream Truck Vendor Permits
Includes one Driver /Operator
Each
235.06
240.70
Additional Truck
Each
36.79
37.68
53419
License to Sell Pistols/Revolvers
Per License
148.19
151.75
53416
Administration Citation Fee
First Violation
102.20
104.65
Allows Animal Service Officers the right to cite for State and
Second Violation
204.40
209.31
Local Animal Law Violations
Third Violation
511.00
523.26
53405
Police Accident Photos
B &W and Color Print, (4X5 /3.5X5)
Each
5.00
5.12
B &W and Color Print 5X7
Each
7.00
7.17
B &W and Color Print, 8X10
Each
12.00
12.29
Contact Print 8X10
Each
12.00
12.29
53405
Police Evidence Photos to CD/DVD
Per set -up
Each
20.00
20.48
Per Image
Each
1.00
1.02
53405
Digital Media Reproduction
Each
25.55
26.16
53405
Police Evidence Tape (audio or video tape)
Each
36.79
37.68
53417
Police Accident Reports
Each
20.00
20.48
53403
Search Fee (no case #)
Each
10.00
10.24
53417
Police Immigration/Clearance Letters
Each
20.00
20.48
53417
Police Incident Reports
Citizens Request for Information Form
Each"
20.00
20.48
"Reports in excess of 20 pgs.
Per Page
1.00
1.02
53403
Search fee (no case #)
10.00
10.24
57000
Request to Review Criminal History
Per Request
20.00
20.48
57000
Request to Review Incident Information
Per Request
20.00
20.48
57401
Police Senuiry Services
Lieutenant
Per Hour
69.83
71.51
Sergeant
Per Hour
97.00
99.33
65
75A -2 -75
RESOLUTION 2015 -###
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTMENTAIISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION
POLICE DEPARTMENT
Police Officers
Per Hour
81.00
82.94
PCO/PSO/Reserve
Per Hour
50.00
51.20
53410
Impound of Owner Release Animals
Per Impound ""
108.00
108.00
(includes 2 nights boarding charge)
""County of Orange fee, subject to change
51607
Pushcart Permits
Vendor /Operator Permit- Icart
Each"
235.06
240.70
" Additional Carts/Operators
Each
36.79
37.68
53400
Release of Impounded Vehicles -SAPD /Traffic
Vehicle Registration Expired Over 6 Months
Each
140.00
143.36
Unlicensed/Suspended- Revoked Drivers
Each
190.00
194.56
TBD
Vehicle Processing Fee
Each
75.00
76.80
57402
Sohcrtauon Permit
Per Permit
36.79
37.68
Vehicle for Hire (Taxi) Fees
Driver's Permits
Each
35.77
36.63
(OriginaL Renewal, Replacement or Duphcate)
Vehicle for Hire Permit
Each
148.19
151.75
Vehicle for Permit Transfer
Each
6.13
6.28
57402
Reinspection Fee-Plan Checks/Not Completed
Minimum"
41.90
42.91
*S41.90 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
Each
72.56
74.30
53407
Equipment Violation
Pursuant to SAMC Sec. 40225
Each
85.00
87.04
Proof of Correction
Each
10.00
10.24
51402
Street Closure Permit
Per Permit
143.08
146.51
Accelerated Processing Fee
Per Permit, Additional
143.08
146.51
401 -01 -5621
Downtown Event Litter Control Deposit
Per event, tip to 3 blocks
500.00
512.00
53613
Land Use Certificate Processing Fee
for temporary outdoor event
Per Permit
31.68
32.44
Accelerated Processing Fee
Per Permit
68.47
70.12
50045
Escort Bureau, Introduction Service Establishment and Escort Fees
Program administered by Police Department
Escort Bureau Permit
Each
738.91
756.64
Introduction Service Permit
Each
738.91
756.64
Escort Permit
Each
158.41
162.21
50045
Massage Establishment/Massage Technician Fees:
Program administered by Police Department
Massage Establishment Permits
Each
738.91
756.64
Massage Technician Permits
Each
306.60
313.96
Massage Technician Testing Fee
Each
153.30
156.98
Massage Technician Transfer/Duplicate
Each
35.77
36.63
66
75A -2 -76
RESOLUTION 2015 -###
Violations with a base' (original)
2.4%
90 %ofbase fine.
fine of $100 or less:(Rounded
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTbIENTA ISCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTIONX
POLICE DEPARTMENT
Violations with a base' (original)
40 %ofbase fine.
Massage Establishment Sale Transfer
Each
738.91
756.64
Total delinquent
Massage Establishment Change of Location or Name
Each
265.72
272.10
fine is 140%
NOTE. Massage Establishment Permit
55000
Parking a vehicle within 300 ft. of fire
Applicants who are also Massage Technician
apparatus answering a fire alarm
PermitApplicants shall only be required to pay
Pursuant to SAMC Sec. 36 -41(7)
Each
56.00
the Massage EstablishmenlPermit Fee.
55000
Permit required Special Parking District
Tobacco License Fee
Each
635.00
650.24
50045
Pool/Billiard Permit Fee
Each
318.86
326.52
Program administered by Police Department
Pursuant to SAMC Sec. 36- 131(1)
Each
57402
Police Training Video Tape
Per Tape
47.01
48.14
55000
Parking Violation: Late fee
Violations with a base' (original)
50% of base fine.
50% of base fine.
47.00
48.13
fine of $100 or less:(Rounded
Total delinquent
Total delinquent
up to the nest whole dollar)
fine is 150%
fine is 150%
47.00
48.13
55000
of base fine.
of base fine.
Violations with a base' (original)
20 %ofbase fine.
20 %ofbase fine.
47.00
48.13
fine of $100 or more:(Rounded
Total delinquent
Total delinquent
up to the nest whole dollar)
fine is 120%
fine is 120%
111.00
113.66
of base fine.
of base fine.
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
67
75A -2 -77
Violations with a base' (original)
90 %ofbase fine.
90 %ofbase fine.
fine of $100 or less:(Rounded
Total delinquent
Total delinquent
up to the nest whole dollar)
fine is 190%
fine is 190%
of base fine.
of base fine.
Violations with a base' (original)
40 %ofbase fine.
40 %ofbase fine.
fine of $100 or more:(Rounded
Total delinquent
Total delinquent
up to the nest whole dollar)
fine is 140%
fine is 140%
55000
Parking a vehicle within 300 ft. of fire
apparatus answering a fire alarm
Pursuant to SAMC Sec. 36 -41(7)
Each
56.00
57.34
55000
Permit required Special Parking District
Pursuant to SAMC Sec. 36 -493 (a)
Each
47.00
48.13
55000
Parking in a red zone
Pursuant to SAMC Sec. 36- 131(1)
Each
64.00
65.54
55000
Parking in a yellow zone
Pursuant to SAMC Sec. 36- 131(2)
Each
47.00
48.13
55000
Parking in a white zone
Pursuant to SAMC Sec. 36- 131(3)
Each
47.00
48.13
55000
Parking in a green zone
Pursuant to SAMC Sec. 36- 131(4)
Each
47.00
48.13
55000
Parking in a blue (handicapped) zone
Pursuant to SAMC Sec. 36- 131(5)
Each
111.00
113.66
67
75A -2 -77
RESOLUTION 2015 -###
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOU_YT
DEPARTMEYTAIISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION
POLICE DEPARTMENT
55000
Cancellation of citation (Disabled Placards)
Each
25.00
25.60
55000
Parking in a'No Parking" zone
Pursuant to SAMC Sec. 36 -132
Each
68.00
69.63
55000
No parking -street sweeping
Pursuant to SAMC Sec. 36 -133
Each
63.00
64.51
55000
Parking in violation of "emergencyno parking sign"
Pursuant to SAMC Sec. 36 -134
Each
68.00
69.63
55000
Parking in alley
Pursuant to SAMC Sec. 36- 135(x)
Each
55.00
56.32
55000
Stopping, standing or parking a vehicle w /in parkway
Pursuant to SAMC Sec. 36- 135(b)
Each
55.00
56.32
55000
Parking at certain places and for certain proposes
Pursuant to SAMC Sec. 36 -136
Each
55.00
56.32
55000
For sale, inoperable vehicles; repairing vehicles
Pursuant to SAMC Sec. 36- 136(x)
Each
63.00
64.51
55000
Parking over 72 hours
Pursuant to SAMC Sec. 36- 136(b)
Each
63.00
64.51
55000
Parking on left side of me-way roadway
Pursuant to SAMC Sec. 36- 136(d)
Each
39.00
39.94
55000
Parking outside of lapping marked parking
Pursuant to SAMC Sec. 36- 138(x)
Each
47.00
48.13
55000
Angle parking prohibited in certain areas
Pursuant to SAMC Sec. 36 -139
Each
47.00
48.13
55000
Parking in restricted areas. Time limit parking
Pursuant to SAMC Sec. 36 -142
Each
47.00
48.13
55000
Overnight parking prohibited in certain areas
Pursuant to SAMC Sec. 36 -144
Each
39.00
39.94
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
79.87
55000
Parking on City property
Pursuant to SAMC Sec. 36 -147
Each
39.00
39.94
55000
Parking on property of Joint Powers Agency -ciry is member
Pursuant to SAMC Sec. 36 -147.1
Each
39.00
39.94
55000
Parking in metered space time expired or beyond max. time
Pursuant to SAMC Sec. 36- 402(l)
Each
56.00
57.34
55000
Parking outside of painted or marked area of metered space
Pursuant to SAMC Sec. 36- 402(2)
Each
56.00
57.34
55000
Park any vehicle restricting traffic (ingress/egress)
Pursuant to SAMC Sec. 36- 432(2)
Each
56.00
57.34
68
75A -2 -78
RESOLUTION 2015 -###
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOU_YT
DEPARTNIENTAIISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION
POLICE DEPARTMENT
55000
Park my vehicle with trailer, etc., restricting traffic
Pursuant to SAMC Sec. 36- 432(4)
Each
68.00
69.63
55000
Red no parking areas- striped no parking areas
Pursuant to SAMC Sec. 36- 432(5)
Each
56.00
57.34
55000
Parking outside/across designated parking lines
Pursuant to SAMC Sec. 36- 432(6)
Each
47.00
48.13
55000
Parking overtime on public parking lot
Pursuant to SAMC Sec. 36- 432(9)
Each
47.00
48.13
55000
Use metered spaces when meter indicates unlawful parking
Pursuant to SAMC Sec. 36- 432(11)
Each
47.00
48.13
55000
Park any neck in excess of 2 tons in parking lot
Pursuant to SAMC Sec. 36- 432(12)
Each
56.00
57.34
55000
Unauthorized parking in "handicapped" zone
Pursuant to SAMC Sec. 36- 432(15)
Each
85.00
87.04
55000
Continued Tine Zone
Pursuant to SAMC Sec. 36 -143
Each
47.00
48.13
55000
Parking within an intersection
Pursuant to CVC Sec. 22500(x)
Each
54.00
55.30
55000
Parking within a crosswalk
Pursuant to CVC Sec. 22500(b)
Each
54.00
55.30
55000
Parking adjacent to safety zone
Pursuant to CVC Sec. 22500(c)
Each
54.00
55.30
55000
Parking within 15 ft. of driveway entrance of fire station
Pursuant to CVC Sec. 22500(d)
Each
54.00
55.30
55000
Parking on a sidewalk
Pursuant to CVC Sec. 22500(f)
Each
54.00
55.30
55000
Obstructing traffic by stopping, standing or parking alongside
highway obstruction
Pursuant to CVC Sec. 22500(8)
Each
54.00
55.30
55000
Double Parking
Pursuant to CVC Sec. 22500(h)
Each
54.00
55.30
55000
Parking upon a bridge
Pursuant to CVC Sec. 22500(k)
Each
54.00
55.30
55000
Parked, light hand wheels more than 18" from right hand and
Pursuant to CVC Sec. 22502(x)
Each
54.00
55.30
55000
Motorcycle parked, one wheel or fender not touching cuff
Pursuant to CVC Sec. 22502(e)
Each
54.00
55.30
55000
Parked within 15 feet of fire hydrant
Pursuant to CVC Sec. 22514
Each
54.00
55.30
55000
Unattended vehicle, stop motor and set breaks
Pursuant to CVC Sec. 22515(x)
Each
60.00
61.44
69
75A -2 -79
RESOLUTION 2015 -###
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOU_YT
DEPARTMEYTAIISCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION
POLICE DEPARTMENT
55000
Parking in a space designated far disabled persons without
a distinguishing plate or placard
Pursuant to CVC Sec. 22507.8(x)
Each
376.00
385.02
55000
Obstruct, block, or otherwise bar access to a parking space
designated for disabled persons
Pursuant to CVC Sec. 22507.8(b)
Each
376.00
385.02
55000
Park or leave standing any vehicle, including one displaying
plates or placard, on boundary lines marking a parking space
designated for disabled persons
Pursuant to CVC Sec. 22507.8(c)
Each
376.00
385.02
55000
Entering an Intersection, Rail- crossing or crosswalk
Pursuant to CVC Sec. 22526
Each
171.00
175.10
55000
No Year or Month License Plate Tab
Pursuant to CVC Sec. 5204
Each
108.00
110.59
55000
No Vehicle Front/Rea License Plate
Pursuant to CVC Sec. 5200
Each
108.00
110.59
55000
Stopping/Parking in a Fire Lane
Pursuant to CVC Sec. 22500.1
Each
119.00
121.86
55000
Parking in Front of a Driveway
Pursuant to CVC Sec. 22500 (e)
Each
54.00
55.30
55000
Parking vehiclefor sate - Ist violation
See Planning& Building section of
Misc. Fee Schedule
Pursuant to SAMC Sec. 41- 1301(a)
55000
Parking vehiclefor sate- 2nd com iction ubn year
See Planning& Building section of
Misc. Fee Schedule
Pursuant to SAMC Sec. 41- 1301(a)
55000
Parking vehiclefor sate -3rd comiction x /inyear
See Planning& Building section of
Pursuant to SAMC Sec. 41- 1301(a)
Misc. Fee Schedule
Program administered by Police Department
55000
Occupied Motor Home
Each
35.00
35.84
Pursuant to SAMC Sec. 10.89
55000
Park Hours
Each
95.00
97.28
Pursuant to SAMC 31 -2.9
55000
Parked an Pak Property
Each
37.00
37.89
Pursuant to SAMC 31 -2.16c
55000
Exceed Period - Vehicle Storage
Each
116.00
118.78
Pursuant to SAMC 36 -434
55000
Improper Display of Permit
Each
41.00
41.98
Pursuant to SAMC 36 -488
55000
Off Truck Route
Each
89.00
91.14
Pursuant to SAMC 36 -171
53416
Wild Animal Permit Fee (Nonrefundable)
Pursuant to SAMC Sec. 5 -8
Each
144.00
147.46
70
75A -2 -80
RESOLUTION 2015 -# ##
REVENUE
ACCOUNT
SECTIONX POLICE DEPARTMENT
55402 Commercial Vehicle Violation: Public Streets vehicle in
excess of 6 ft. in height parked within 100 ft.
of posted intersection (SAMC36- 145.5)
First Violation
Second Violation (within a 12 mo. Period)
Third Violation (within a 12 mo. Period)
71
75A -2 -81
2.4%
PROPOSED
FY 14 -15
FY 15 -16
UNIT
FEES
FEES
Per Violation
66.00
67.58
Per Violation
100.00
102.40
Per Violation
125.00
128.00
71
75A -2 -81
RESOLUTION 2015 -##R
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTNIENT/NHSCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION XI
PUBLIC WORKS AGENCY
058 17002 -5 170 1
Transportation Permits /Oversize /Overweight
Annual Permit
Each
90.00
92.16
Single Trip Permit
Each
16.00
16.38
Fax Processing Service (Optional)
Per Fiscal Year
37.82
38.72
0 1117002-5 170 1
Building Moving Permits
Permit Fee (Per CALTRANS)
Each
90.00
92.16
Building Under 1,000 sq. ft.
Each
16.00
16.38
Building 1,000 sq. ft. or over
Each
16.00
16.38
Legal Weight/Size Load
Not Required
No Charge
No Charge
0 1117002-5 799 1
Banner and Decorations
Application Fee
Per Transaction
149.38
152.96
Removal Fee
Per Street Per Pole
149.38
152.96
0 1117002-5 1608
Newsbox Permits and Inspection
Initial/Renewal Permit Fee
Per Publication
172.50
176.64
Annual Inspection Fee
Per Location
44.86
45.94
0 1117002-5 3707
Curb Painting
Per Foot
11.45
11.73
Minimum
207.60
212.58
0 1117002-5 3707
Street Name Sign
Each
360.00
368.64
0 1117002-5 3707
Miscellaneous Street Signs
Stop, Yield, Bus Stop, etc.
Each
370.09
378.97
068 17002-5 70 10
Tree Planting
24" box minimum tree
Each
722.53
739.87
08617002 -57770
City Street Map (22"X29")
First Map
Each
3.63
3.72
Additional
Each
3.63
3.72
08617002 -57770
Water System Map (62"X78")
Each
10.59
10.84
08617002 -57770
Sewer SystemMap (62 "X78 ")
Each
10.59
10.84
10117002 -57006
Geographic Information System (GIS)
Consultants) Time
Actual Contract Cost
Contract Cost
Staff Time
Actual Staff Cost
Actual Staff Cost
086 17002-5 63 05
Telecommunications Facility Application
Each
979.10
1,002.60
086 17002-5 1704
Telecommunications Facility Inspection
Each
394.61
404.08
Charged in addifion to Sheet Work Pernins/Inspecdon Fees
086 17002-5 63 05
Accelerated Plan Check for Public Improvements
PerHour
227.48
232.94
086 17002-5 63 05
Traffic Analysis/Studies Plan Check
PerHour
210.23
215.28
086 17002-5 63 05
Improvement Plan Check
PerHour
PerHour
170.35
174.44
72
75A -2 -82
RESOLUTION 2015 -##R
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTNIENT/NHSCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION XI
PUBLIC WORKS AGENCY
NOTE: Street, Storm Drain, Traffzo, Grading, Sewer
and Water Plan Check and Storm Drain, Sewer, Water
and Related Studies.
086 17002-5 63 05
Surface Drainage Plan Check
PerHour
170.35
174.44
086 17002-5 63 05
Improvement Standard Plans /Specifications
Storm Drains
Set
12.34
12.64
Street Improvements
Set
15.86
16.24
Sanitary Sewers
Set
12.34
12.64
Water Improvements
Set
21.15
21.66
Revision within 1 year
0 1117002-5 63 05
Plans /Specifications Fees (nonrefundable)
Reproduction
10 Sheets
26.45
27.08
Each additional
1.78
1.83
Mailing
Minimum
15.54
15.92
086 17002-5 63 05
TractMap - Final
PerHour
170.35
174.44
086 17002-5 63 05
ParcelMap - Final
PerHour
170.35
174.44
086 17002-5 63 05
Lot Line Adjustment/Lot Merger
PerHour
170.35
174.44
086 17002-5 63 05
Certificate of Compliance
PerHour
170.35
174.44
086 17002-5 1704
Single Family Residence Repair Fee for:
driveways, sidewalks, curb coring
Each
252.28
258.34
058 17002-5 3706
Street Work Permits /Inspection Fees
Charged in addition to other fees
Each
285.71
292.57
086 17002-5 1704
Inspection Fees:
Trench Excavation/Back Fill
Linear Foot
1.85
1.89
(unless included in other fees)
Minimum
153.09
156.77
086 17002-5 1704
Storm Drains/Culverts, Sewer, Water Mains/Line Channels
Linear Foot
8.63
8.83
Minimum
153.09
156.77
086 17002-5 1703
Sewer Laterals/Water Services
Each
935.81
958.27
086 17002-5 1704
Traffic Occupancy or Lane Closure Requiring Signage
All Streets
PerDay
287.13
294.02
Minor Streets
Deposit
907.84
929.62
Major Streets
Deposit
1,208.71
1,237.72
086 17002-5 1704
Manhole, Vaults, Catch B asins and required signage,
striping or barricades
Plus Earthwork
Each
1,107.23
1,133.80
086 17002-5 1704
Curb, Gutter or Combination including Earthwork
Linear Foot
2.11
2.16
Minimum
153.09
156.77
086 17002-5 1704
Curb Return, including Earthwork
Each
284.62
291.45
73
75A -2 -83
RESOLUTION 2015 -##R
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTNIENTINHSCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION XI
PUBLIC WORKS AGENCY
086 17002-5 1704
Sidewalk including Earthwork
Sq. Foot
1.39
1.42
153.09
156.77
086 17002-5 1704
Drive Approach including Earthwork
Sq. Foot
0.94
0.97
Minimum
153.09
156.77
086 17002-5 1704
Paving, including Earthwork
(0 - 2000 sq. ft.)
Sq. Foot
0.39
0.40
(Over 2000 sq. ft.)
Sq. Foot
0.27
0.28
Minimum
153.09
156.77
086 17002-5 1704
Fencing
Masonry, Concrete or Block
Linear Foot
1.64
1.68
Minimum
137.54
140.84
086 17002-5 7006
Street Trees
By Developer, Inspection Only
Each
185.43
189.88
086 17002-5 1704
Permanent Street Patch Guarantee
Refundable if done in 30 calendar days
Sq. Foot
34.65
35.48
086 17002-5 1704
Projects Exceeding $50,000 & < =$100,000 and/or
Percent of estimated
Work items not included here
construction costs
9.59%
9.59%
086 17002-5 1704
Projects Exceeding$ 100,000 and/or
Percent of estimated
Work items not included here
construction costs
7.00%
7.00%
086 17002-5 7006
Overtime Rate for Construction Inspectors
PerHour
Actual OF Rate
Actual OF Rate
Construction Inspector overtime rate range. Actual overtime
hourly - rate based on Inspectors salary step
086 17002-5 63 05
Certificate of Correction
PerHour
170.35
174.44
086 17002-5 63 05
Covenants, Conditions, & Restrictions; Agreements and
PerHour
170.35
174.44
Miscellaneous Checking
068 17002-5 37 10
Notice of Abatement- Standard Administration Fee
Each
377.34
386.40
068 17002-5 37 10
Notice of Abatement- Multiple Postings in a 12 -month Period
Each
62.53
64.04
086 17002-5 1704
Survey Monument Check 1st Monument Check
Each
865.31
886.07
Additional monument
Each
173.57
177.74
Double Street
086 17002-5 1704
Uninitiated Street Work Permit
Per Permit
Double Street Work
Work
Permit Fee
Permit Fee
08617002 -57790
Abandonment Processing
Summary
Per Application
1,704.50
1,745.41
Non - Summary
Per Application
5,113.51
5,236.23
058 17002-5 1705
Encroachment Processing
Each
451.14
461.96
74
75A -2 -84
RESOLUTION 2015 -##R
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT
DEPARTNIENT/NHSCELLANEOUS FEE OR SERVICE
UNIT
FEES
FEES
SECTION XI
PUBLIC WORKS AGENCY
060 17002-5 3720
Meter Test
in Field/Shop
Each
100.76
103.18
Note: Fee is refunded if the meter shows an error ofmore than
2%
over the correct reading.
060 17002-5 3720
Replace Meter (Removed for Unpaid Bills)
Program administered by Public Works Agency.
.5/8"
Each•
63.68
65.21
.3/4"
Each•
82.40
84.38
V
Each
135.81
139.07
11/2"
Each
318.56
326.21
2"
Each
425.79
436.01
• After business hours, the charge for replacement
Minimum
137.54
140.84
NOTE: These charges are equal to the cost of
installation of new meters (a meter is only
removed in cases where normal collection
procedures fail).
060 17002-5 3720
Cut -off Water Service in Street
Each
355.98
364.52
060 17002-5 3725
Temporary Construction Meter Deposit
Each
1,092.52
1,118.74
060 17002-5 3720
Removal of Straight Pipe (administered by PWA)
Each
92.20
94.41
060 17002-5 3720
Repair Curb Stop (administered by PWA)
Each
135.81
139.07
0 1117002-5 1609
Outdoor Dining Fee
Application Fee
1,208.57
1,237.57
Annual license fee based on size of dining area
Square Foot
0.79
0.81
086 17002-5 7006
Citywide B icycle Locker Program
Application Processing
Per Fiscal Year
7.97
8.16
Security Deposit
One -time, Refundable
79.54
81.45
Key Replacement
Per Key
23.88
24.45
Lock Replacement
PerLock
127.27
130.33
Damage/Repair Fee
Each
47.73
48.87
086 17002-5 1704
Directional B oring Fee
Per Linear Foot
2.15
2.20
0 1117002-5 1402
2nd Street Mall Use Fee
Per Event
39.79
40.75
Drainage Assessment Area Fee
Per Acre
22117002 -50500
Area 1
6,618.10
6,776.93
222 17002-5 05 00
Areal
7,978.32
8,169.80
223 17002 -5 05 00
Area
4,295.41
4,398.50
22417002 -50500
Area 4
6,339.71
6,491.86
225 17002 -5 05 00
Area 5
7,222.64
7,395.99
226 17002-5 05 00
Area 6
7,103.34
7,273.82
055 17002-5 370 1
Sewer Connection Fee
Per Plumbing
94.57
96.84
Fixture Unit
05617002 -53902
Sewer Grease Cleaning
Per Year
2,141.32
2,192.71
75
75A -2 -85
RESOLUTION 2015 -##R
2.4%
PROPOSED
REVENUE
FY 14 -15
FY 15 -16
ACCOUNT DEPARTNIENT/NHSCELLANEOUS FEE OR SERVICE UNIT
FEES
FEES
SECTION XI PUBLIC WORKS AGENCY
086 17002-5 7006 Residential Parking Pennit
Single Family Home - each pennit
every two years
61.32
62.79
maximum 3 permits
Multi - family Home (up to four plex) - each permit
every two years
61.32
62.79
maximum 1 permit
Trench Cut Fees -
Changes based on Engineering
News Record
Dry Utilities
058 17002-5 3704 Arterial Street
Resurfaced between 0 and 5 years
18.07
18.51
Resurfaced between 6 and 10 years
16.01
16.39
Resurfaced between 11 and 15 years
15.05
15.41
Resurfaced between 16 and 20 years
12.03
12.32
058 17002-5 3705 Local Street
Resurfaced between 0 and 5 years
12.25
12.54
Resurfaced between 6 and 10 years
10.88
11.15
Resurfaced between 11 and 15 years
10.23
10.48
Resurfaced between 16 and 20 years
9.23
9.45
Resurfaced between 21 and 25 years
8.21
8.40
Wet Utilities
058 17002-5 3704 Arterial Street
Resurfaced between 0 and 5 years
28.10
28.77
Resurfaced between 6 and 10 years
24.86
25.46
Resurfaced between 11 and 15 years
23.40
23.96
Resurfaced between 16 and 20 years
18.71
19.16
058 17002-5 3705 Local Street
Resurfaced between 0 and 5 years
19.05
19.51
Resurfaced between 6 and 10 years
16.91
17.31
Resurfaced between 11 and 15 years
15.89
16.27
Resurfaced between 16 and 20 years
14.34
14.68
Resurfaced between 21 and 25 years
12.75
13.06
76
75A -2 -86
PROPOSED NEW MISCELLANEOUS FEE FY 2015 -2016
PLANNING AND BUILDING AGENCY
1) Major Commercial Modification Review
Existing Fee: None
Proposed Fee: $1,334.73
This fee will be charged for non - residential additions less than 500 square feet or non - residential fagade
improvements requiring structural alterations. There is currently no fee for this type of service within the
Planning Division even though these projects require the same level of review in terms of staffing, time and
materials as a new Single - Family Residence or Major Modification. Revenue is anticipated to be $10,678
annually.
77
75A -2 -87
PROPOSALS TO MODIFY EXISTING FEES FY 2015 -2016
Proposed modifications to existing fees are fee rate adjustments to the Miscellaneous Fees Schedule.
PLANNING & BUILDING AGENCY
1) Rooftop Solar Permit
Existing Fee: Waived through June 30, 2015
Proposed Fee: In accordance with State of California,
Senate Bill No. 1222 (September 27, 2012, sunsets January 1, 2018)
Residential Rooftop Solar (1 kTV to 15kTV) Flat $500.00
- Plus each additional OV over 15kTV Each $15.00
Commercial Rooftop Solar (1 kTV to 50kYY)
- Plus each additional OV over 50kYY up to 250kTV
Commercial Rooftop Solar (over 250kYY)
- Plus each additional OV over 250kYY
78
75A -2 -88
Flat $1,000.00
Each $7.00
Flat $2,400.00
Each $5.00