Agenda packet — Santa Ana City Council, June 6, 2023 (part 9 of 10)

City Council 52 – 853 6/6/2023
Planning and Building Agency

1. SB9 Urban Lot Split Tentative Parcel Map Application Existing Fee: $1,064.44 Proposed Fee: None The review activity of an SB 9 application is already covered by the new single-family residence or the tentative parcel map applications.

2. Public Hearing Notice Pursuant to Ordinance NS-3012
Existing Fee: $197.84 Proposed Fee: None This fee was adopted when the Sunshine Ordinance changed notification requirements from 500 to 1,000 feet. In order to streamline the process at the public counter, this fee will be deleted and factored into every Public Hearing that requires the additional radius.

3. Public Convenience & Necessity Determination
Existing Fee: $6,417.00 Proposed Fee: None This fee is already captured within the Conditional Use Permit when applicable.

4. LUC - Child Care (8-14 Children)
Existing Fee: $453.00 Proposed Fee: None Fee lists several certificates for this account. LUC - Child Care (8-14 Children) needs to be removed since State law has changed and we can no longer require a permit or fee for this.

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City Council 52 – 854 6/6/2023
Public Works Agency

1. Install New Residential Fire Service Meter ¾”
Existing Fee: $322.00 Proposed Fee: None Residential Fire Service Meter will only be available in 1”.

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City Council 52 – 855 6/6/2023
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City Council Page 836 of 876 52 – 856 6/6/2023
Proposed
Modified Fees
City Council Page 837 of 876 52 – 857 6/6/2023
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City Council Page 838 of 876 52 – 858 6/6/2023
All Departments

1. Copy of Public Records (from Paper, Fax, Microfilm, or Other Media) a. DVD or CD with records
Existing Text: DVD or CD with records Proposed Text: DVD, CD, or USB with records Fee name updated to add additional method (USB) for providing copies of records.

2. Preparation of Administrative Records
Existing Text: Deposit to be applied to copy charges of $0.20 per page.Proposed Text: Deposit to be applied to copy charges of $0.25 per page.Conforming copy costs to $0.25 as listed in other fees for consistency across the fee schedule.

3. Subpoena Duces Tecum
Existing Fee: Same as Copy of Public Records ($0.25 per page) Labor charges per person for locating and preparing documents ($28.00 per hour; $7.00 per quarter hour or fraction thereof)
Proposed Fee: Standard Reproduction of documents size up to 8 ½” x 14” ($0.10 per page) Microfilm ($0.20 per page) Labor charges per person for locating and preparing documents ($24.00 per hour; $6.00 per quarter hour or fraction thereof)
Fees updated to comply with California Evidence Code §1563(b)(1).

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City Council 52 – 859 6/6/2023
City Clerk’s Office

1. Copies of Council Minutes, Ordinances, Resolutions
a. Paper Copies including Fax Copiesb. Specially Produced Copies (e.g., floppy disks) Existing Fee: $0.23 Each Page / Actual Cost Proposed Fee: $0.25 Each Page / $7.00 Existing Text: Specially Produced Copies (e.g., floppy disks) Proposed Text: DVD, CD, or USB with records Fees updated to conform copy costs as listed in other fees for consistency across the fee schedule. Fee text updated to add additional method (USB) for providing copies of records and to conform with language used across the fee schedule.

2. DVD of Council Meetings
c. DVD’sd. (order DVD’s directly by calling Parks, Recreation and Community Services at (714) 571-4200) Existing Text: (order DVD’s directly by calling Parks, Recreation and Community Services at (714) 571-4200) Proposed Text: None Remove text as DVDs can be obtained by contacting the City Clerk’s Office.

3. Hearings
Existing Text: “clerk of the council”Proposed Text: “City Clerk’s Office”Replace reference to old title with newly approved title of department.

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City Council 52 – 860 6/6/2023
Parks, Recreation, and Community Services Agency

1. Park Facilities Deposit
Existing Fee: $100.00 to $500.00
The appropriate deposit for each park facility rental will be 50% of the overall permit cost up to $500 Proposed Fee: 20% of Overall Permit Cost Over $500.00
The appropriate deposit for each park facility rental will be 20% of the overall permit cost for permits over $500. No deposit will be required for permits under $500.

The modification to the deposit procedure is to minimize the administrative burden for low-risk permits of low dollar value and to further protect the City from permits of high-risk and high dollar value.

2. Plaza Calle Cuatro
Existing Fee:

From the hours of 8:00 am to 10:00 pm
Non-Resident/Business Per Reservation 220.00 Non-Resident/Non-Profit Per Reservation 214.00 Resident/Business Per Reservation 167.00 Resident/Non-Profit Per Reservation 142.00 Event Staffin g Fee* Per Reservation 23.00
*If special event requires access toelectricit
y
Proposed Fee:

Up to 6-hour Rental
Non-Resident/Business Per Hour 40.00

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City Council 52 – 861 6/6/2023
Non-Resident/Non-Profit Per Hour 35.00
Resident/Business Per Hour 30.00 Resident/Non-Profit Per Hour 25.00 Each Additional Hour Be
yond 6 Hours
Non-Resident/Business Per Hour 50.00 Non-Resident/Non-Profit Per Hour 45.00 Resident/Business Per Hour 40.00 Resident/Non-Profit Per Hour 35.00 Under the current rate structure, the facility could only be rented once per day. The change in rate structure will allow for additional flexibility and opportunity in renting the facility.

3. School-Age Camp Program
Existing Fee:

Resident - per week Per Child 100.00 Resident Second Child - per week Per Child 66.00 Additional Non-Resident Fee Per Re gistration 17.00
Resident - per da
y (two-da
y minimum) Per Child 20.00
Proposed Fee:

Resident - per week Per Child 110.00 Resident Second Child - per week Per Child 70.00 Additional Fee for Non-Resident Per Re gistration 20.00
Resident - per da
y Per Child 22.00

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City Council 52 – 862 6/6/2023
Program delivery costs have exceeded the City Consumer Price Index adjustment. The modification will still not fully recover the cost of the program.

4. Zoo Admissions
Existing Fee:

Adult Each 12.00 Child/Senior Each 9.00 Friends of Zoo Each Free Proposed Fee:

Adult Each 13.00 Child/Senior Each 10.00 Friends of Zoo Each Free The last time the fee was increased was FY 18/19 when the weekday rate became the same as the weekend rate and resulted in just one rate and the weekend rate was last increased in FY 16/17. If the fee increased by the annual City’s CPI amount since FY 18/19, the fees would be $13.38 and $10.03.

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City Council 52 – 863 6/6/2023
Planning and Building Agency

1. Appeal (Applicant)
Existing Fee: $4,746.00 Proposed Fee: $4,944.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

2. Appeal (Non-Applicant)
Existing Fee: $472.00 Proposed Fee: $670.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

3. Amendment Application (Zone Change)
Existing Fee: $5,922.00 Proposed Fee: $6,120.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

4. Conditional Use Permit - ABC License (PC&N Included) Existing Fee: $5,667.00 Proposed Fee: $5,865.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

5. Conditional Use Permit - Planned Residential Development

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City Council 52 – 864 6/6/2023
Existing Fee: $10,123.00
Proposed Fee: $10,321.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

6. Conditional Use Permit
Existing Fee: $6,366.00 Proposed Fee: $6,564.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

7. Dangerous and Abandoned Building Fee (Code Enforcement) Existing Text: 40% of board up and Code Enforcement abatement fee or $205, whichever is greater Proposed Text: 40% of abatement fee or $205, whichever is greater.

Abatement includes, but is not limited to, board-up, elimination of rubbish, garbage, noxious or dangerous growths as defined by the Santa Ana Municipal Code, and the removal of inoperable vehicles.

The proposed fee updated to reflect a more accurate description of the service.

8. Development Agreement Review / Deposit
Existing Fee: $14,875.00 Proposed Fee: $15,073.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

9. Entitlement Application Extension

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City Council 52 – 865 6/6/2023
Existing Fee: $2,596.00
Proposed Fee: $2,794.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

10. Environmental Impact Report - In-House
Existing Fee: $123,789.00 Proposed Fee: $123,987.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

11. General Plan Amendment Application
Existing Fee: $10,670.00 Proposed Fee: $10,868.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

12. Historic Register Categorization / Application
Existing Fee: $518.00 Proposed Fee: $500.00 Fee was increased last year in error. Historic Resources Commission submitted a memo to City Council capping the fee at $500.

13. Minor Exception Application
Existing Fee: $2,941.00 Proposed Fee: $3,139.00

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City Council 52 – 866 6/6/2023
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

14. Negative Declaration - In-House
Existing Fee: $80,822.00 Proposed Fee: $81,020.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

15. Negative Declaration – Without Studies
Existing Fee: $8,877.00 plus reimburse City for actual cost Proposed Fee: $9,075.00 plus reimburse City for actual cost This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

16. Parcel Map - Filing Fee
Existing Fee: $5,136.00 Proposed Fee: $5,334.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

17. Regional Planned Sign Program
Existing Fee: $6,366.00 Proposed Fee: $6,564.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

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City Council 52 – 867 6/6/2023

18. Residential Relocation Application
Existing Fee: $4,680.00 Proposed Fee: $4,878.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

19. Site Plan Review (Public Hearing)
Existing Fee: $4,703.00 Proposed Fee: $4,901.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

20. Specific Development Zone Application
Existing Name: Specific Development Zone Application Existing Fee: $18,859.00 Proposed Name: Specific Development Zone and Plans Review Application Proposed Fee: $19,057.00 Fee name is being updated to Specific Development Zone and Plans Review Application to be able to capture the fees of draft specific plan projects. This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

21. Tract Map - Filing
Existing Fee: $5,553.00 Proposed Fee: $5,751.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on

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City Council 52 – 868 6/6/2023
December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

22. Variance Application
Existing Fee: $6,176.00 Proposed Fee: $6,374.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

23. Zoning Ordinance Amendment
Existing Fee: $6,655.00 Proposed Fee: $6,853.00 This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

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City Council 52 – 869 6/6/2023
Public Works Agency

1. CIP Construction Permit Deposit
Existing Name: CIP Construction Permit Deposit Existing Account: 05317002-51708 Existing Fee: $349.19 + up to 8.75% of Contract Amount Proposed Name: CIP Construction Permit Fee Proposed Account: 08617002-51708 Proposed Fee: $376.00 This is the cost of issuing the CIP construction permit in staff processing time.

2. CIP Construction Permit Consultant Deposit
Existing Name: CIP Construction Permit Consultant Deposit Existing Account: 05317002-51708 Proposed Name: CIP Construction Permit Consultant Fee Proposed Account: 08617002-51708 It is the labor compliance cost and any other labor requirements that are determined for Public Works construction projects.

3. CIP Construction Permit Oversight Deposit
Existing Name: CIP Construction Permit Oversight DepositProposed Name: CIP Construction Permit Oversight FeeThis is an administrative fee that is the cost of overseeing the consultant services in the CIP Construction PermitConsultant Fee.

4. Water Capacity Fee 5/8” Meter

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City Council 52 – 870 6/6/2023
Existing Fee: $963.00
Proposed Fee: $930.00 Fee updated to be consistent with fees in approved 2020 Water & Sewer System Capacity Charge Study.

5. Water Capacity Fee 3/4” Meter
Existing Fee: $1,444.00 Proposed Fee: $1,395.00 Fee updated to be consistent with fees in approved 2020 Water & Sewer System Capacity Charge Study.

6. Water Capacity Fee 1” Meter
Existing Fee: $2,406.00 Proposed Fee: $2,325.00 Fee updated to be consistent with fees in approved 2020 Water & Sewer System Capacity Charge Study.

7. Water Capacity Fee 1.5” Meter
Existing Fee: $4,813.00 Proposed Fee: $4,650.00 Fee updated to be consistent with fees in approved 2020 Water & Sewer System Capacity Charge Study.

8. Water Capacity Fee 2” Meter
Existing Fee: $7,700.00 Proposed Fee: $7,440.00 Fee updated to be consistent with fees in approved 2020 Water & Sewer System Capacity Charge Study.

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City Council 52 – 871 6/6/2023

9. Water Capacity Fee 3” Meter
Existing Fee: $16,845.00Proposed Fee: $16,275.00Fee updated to be consistent with fees in approved 2020 Water & Sewer System Capacity Charge Study.

10. Sidewalk including Earthwork
Existing Fee: $1.82 per Sq. FootProposed Fee: $1.82 per Sq. Foot, Minimum $193.66Fee includes a minimum charge in addition to the per square foot charge.

11. Modified Fee Accounts
CHANGE FROM AU 08617002 TO AU 01117002
Current
FY 22/23
Account
NEW
FY 23/24
Account Fee Description
08617002-51703 01117002-51703 Sewer Laterals/Water Services 08617002-51704 01117002-51704 Telecommunications Facility Inspection Charged in addition to Street Work Permits / Inspection Fees 08617002-51704 01117002-51704 Single-Family Residence Repair Fee for:
driveways, sidewalks, curb coring
08617002-51704 01117002-51704 Inspection Fees:

Trench Excavation/Backfill (unless included in other fees) 08617002-51704 01117002-51704 Storm Drains/Culverts, Sewer, Water Mains/Line Channels 08617002-51704 01117002-51704 Traffic Occupancy or Lane Closure Requiring Signage All Streets Minor Streets

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City Council 52 – 872 6/6/2023
Major Streets
08617002-51704 01117002-51704 Manhole, Vaults, Catch Basins and required signage, striping or barricades Plus Earthwork
08617002-51704 01117002-51704 Curb, Gutter or Combination including Earthwork 08617002-51704 01117002-51704 Curb Return, including Earthwork 08617002-51704 01117002-51704 Sidewalk including Earthwork 08617002-51704 01117002-51704 Drive Approach including Earthwork 08617002-51704 01117002-51704 Paving, including Earthwork (0 - 2,000 sq. ft.) (Over 2,000 sq. ft.)
08617002-51704 01117002-51704 Fencing
Masonry, Concrete or Block
08617002-51704 01117002-51704 Permanent Street Patch Guarantee Refundable if done in 30 calendar days
08617002-51704 01117002-51704 WƌŽũĞĐƚƐ
ǆĐĞĞĚŝŶŐΨϱϬ͕ϬϬϬΘчΨϭϬϬ͕ϬϬϬĂŶĚͬŽƌ
Work items not included here
08617002-51704 01117002-51704 Projects Exceeding $100,000 and/or Work items not included here
08617002-51704 01117002-51704 Survey Monument Check: 1st Monument Check Additional monument
08617002-51704 01117002-51704 Uninitiated Street Work Permit 08617002-51704 01117002-51704 Directional Boring Fee 08617002-57006 01117002-57006 Street Trees By Developer, Inspection Only
08617002-57006 01117002-57006 Overtime Rate for Construction Inspectors Construction Inspector overtime rate range. Actual overtime hourly - rate based on Inspector's salary step

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City Council 52 – 873 6/6/2023
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Proposed New
Fees
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City Council Page 856 of 876 52 – 876 6/6/2023
City Clerk’s Office

1. Notary Service
Existing Fee: None Proposed Fee: $15.00 Having a Notary Public on staff allows the City Clerk’s Office to offer Notary services to the public as an added service/benefit. State Law sets the allowed fee at $15 per signature, pursuant to California Government Code §8211.

2. Lobbyist Registration Fee (initial)
Existing Fee: None Proposed Fee: $100.00 Lobbyist Registration Program established via City Council-approved Ordinance No. NS-3022. Section 2-911. – Registration fees states that “The City may charge a lobbyist registration fee including fees related to the annual renewal and penalties to cover the costs associated with administering the lobbyist registration and disclosure program.” Fee aligns with neighboring jurisdictions and covers costs of maintaining electronic filing system, initial entering/tracking of lobbyist, etc.

3. Lobbyist Re-Registration Fee (annual)
Existing Fee: None Proposed Fee: $75.00 Lobbyist Registration Program established via City Council-approved Ordinance No. NS-3022. Section 2-911. – Registration fees states that “The City may charge a lobbyist registration fee including fees related to the annual renewal and penalties to cover the costs associated with administering the lobbyist registration and disclosure program.” Continued fee to ensure compliance with lobbyist program.

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City Council 52 – 877 6/6/2023

4. Lobbyist Late Report Filing Fee
Existing Fee: NoneProposed Fee: $10.00 per day, with a maximum of $100Lobbyist Registration Program established via City Council-approved Ordinance No. NS-3022. Section 2-911. –Registration fees states that “The City may charge a lobbyist registration fee including fees related to the annualrenewal and penalties to cover the costs associated with administering the lobbyist registration and disclosureprogram.”Late filing penalty fee; aligns with other California jurisdictions.

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City Council 52 – 878 6/6/2023
Community Development Agency

1. Rental Registry Fee
Existing Fee: None Proposed Fee: $100.00 The Rent Stabilization and Just Cause Eviction Ordinance (NS-3027) was adopted by City Council on October 18, 2022. Per the Ordinance, effective July 1, 2023, the City shall create a rental registry and all landlords with rental units in the City shall complete and submit registration forms for each of their rental units. The Rental Registry Fee is to fund the City’s cost to implement, administer, monitor, support, and enforce the provisions of the Ordinance.

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City Council 52 – 879 6/6/2023
City Manager’s Office

1. Military Recognition Banner Program Fee
Existing Fee: None Proposed Fee: $187.00 The Military Banner Program was a pilot program the City uses to recognize Santa Ana’s military heroes for their service. The expenses were absorbed by the City Manager's Office General Fund budget as a one-time expense. The program will now be permanent and the fee is to recover the staff time and materials cost to procure and install each banner.

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City Council 52 – 880 6/6/2023
Library

1. Printing Fee
Existing Fee: NoneProposed Fee: Per page $0.15 Black/White and $0.50 ColorThis fee will be charged to the public for printing copies at Library locations. Fees are charged per page. The fee willhelp offset printing expenses and staff time.

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City Council 52 – 881 6/6/2023
Parks, Recreation, and Community Services Agency

1. Adult Sports
Existing Fee: None Proposed Fee: City’s Cost The City will implement new adult sports programming. The Parks, Recreation, and Community Services Agency will provide various sports programs during the year and various fees. Fees will be based on the City’s cost to provide those programs.

2. Aquatics - Pool Rental
Existing Fee: None Proposed Fee:

Small (1-75 people) $160.00/Hour (2-Hour Minimum) - $80.00 each additional hour Large (76-150 People) $320.00/Hour (2-Hour Minimum) - $160.00 each additional hour The City had contracted out operations of the pools to a third-party contractor. The City will re-assume operations of the pools and implement programs. This fee is associated with one of the programs to allow the public to rent the facility.

3. Aquatics - Recreation Swim
Existing Fee: None Proposed Fee:

Resident Youth - $1 Resident Senior - $2 Resident Adult - $3 Non-Resident Youth - $2 Non-Resident Senior - $4 Non-Resident Adult - $6

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City Council 52 – 882 6/6/2023
The City had contracted out operations of the pools to a third-party contractor. The City will re-assume operations of the pools and implement programs. This fee is associated with one of the programs for open recreation swimming for individuals.

4. Aquatics - Swim Lessons
Existing Fee: None Proposed Fee:

Resident - $55.00 per session (8 hours over 2 weeks) Non-Resident - $65.00 per session (8 hours over 2 weeks) The City had contracted out operations of the pools to a third-party contractor. The City will re-assume operations of the pools and implement programs. This fee is associated with one of the programs that provide swim lessons to individuals in a group class.

5. Centennial Park Parking Structure
Existing Fee: NoneProposed Fee: $1,800.00 per EventUse of Centennial Park facilities occasionally requires the use of the parking structure on the south end of the park.This structure is part of the joint use agreement with the Santa Ana Unified School District and 33% of fees collectedwill be turned over to the Districts.

6. Custodial Services
Existing Fee: NoneProposed Fee: $35.00 per Custodian per HourThe City has identified a need for custodial services for certain events at the stadium. Therefore, to recover the costof providing this service to groups/individuals that rent facilities, the City is recommending implementing the proposedfee. Additionally, some events require additional post-event cleanup, but that will be charged at the actual cost, andreference to rates for other services is already identified in the Miscellaneous Fee Schedule.

7. Stadium Television and Advertising

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City Council 52 – 883 6/6/2023
Existing Fee: None
Proposed Fee:

Television Rights $1,221.00 per Event Graphics Operator $54.00 per Hour Advertising $52.00 Resident/Non-Profit per Day $66.00 Non-Resident/Non-Profit per Day $79.00 Resident/ For-Profit per Day $106.00 Non-Resident/For-Profit per Day Prior to FY 22/23, these fees were on the fee schedule but were removed. PRCSA would like to re-establish these fees at the previous rates.

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City Council 52 – 884 6/6/2023
Police Department

1. Local Arrest Record Checks
Existing Fee: None Proposed Fee: $22.00 Title 5 of the United States Code section 9101 and California Penal Code section 13300(f) allows local law enforcement agencies to charge a reasonable fee for providing criminal history information. This new fee would apply to security clearance requests from federal law enforcement agencies, such as the Department of Defense. The fee will cover staff time in providing this service.

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City Council 52 – 885 6/6/2023
Planning and Building Agency

1. Dangerous and Abandoned Building Fee
Existing Fee: Currently being included in the Dangerous and Abandoned Building Fee (Code Enforcement)Proposed Fee: Actual Cost plus Actual Staff CostThis proposed fee is intended to reflect a more accurate description of fees currently being charged for abatementrecovery costs outlined in SAMC Section 1-13, 17-25, 17-62. The subject fee will be charged to reimburse the Cityfor actual costs associated with abatement recovery.

2. Historic District Designation Fee - Consultant
Existing Fee: NoneProposed Fee: At cost plus 15% of consultant fee.If a historic neighborhood in Santa Ana desires to pursue district designation status, we would need to hire an outsideconsultant to assist. Similar to our Project and Environmental Contracts - Consultant 01116002-53607, 15% of theconsultant fee would be added to cover administrative costs.

3. Mills Act Review
Existing Fee: None Proposed Fee: $238.42 This fee will cover staff time costs needed to review Mills Act agreements when due. This fee is typically charged every five years.

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City Council 52 – 886 6/6/2023
Public Works Agency

1. Residential C&D Debris Recycling Plan Review
Existing Fee: None Proposed Fee: $179.00 This fee will reimburse the City for staff costs associated with Residential C&D Debris Waste Reduction & Recycling Plan (WRRP) Review. This new plan review process for Construction & Demolition waste is mandated by the State of California and is established in SAMC Sec. 16-36.

2. Residential C&D Debris Recycling Deposit
Existing Fee: NoneProposed Fee: $1.00 per square foot (min. $250 – max. $50,000)A refundable deposit will be collected on Residential C&D projects to ensure proper collection and recycling ofConstruction & Demolition debris. The deposit will be calculated at $1 per square foot, with a minimum deposit of $250 and a maximum of $50,000. This new plan review process for Construction & Demolition waste is mandatedby the State of California and is established in SAMC Sec. 16-36.

3. Commercial C&D Debris Recycling Plan Review
Existing Fee: None Proposed Fee: $239.00 This fee will reimburse the City for staff costs associated with Commercial C&D Debris Waste Reduction & Recycling Plan (WRRP) Review. This new plan review process for Construction & Demolition waste is mandated by the State of California and is established in SAMC Sec. 16-36.

4. Commercial C&D Debris Recycling Deposit
Existing Fee: None Proposed Fee: $1.00 per square foot (min. $500 – max. $75,000)

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City Council 52 – 887 6/6/2023
A refundable deposit will be collected on Commercial C&D projects to ensure proper collection and recycling of Construction & Demolition debris. The deposit will be calculated at $1 per square foot, with a minimum deposit of $500 and a maximum of $75,000. This new plan review process for Construction & Demolition waste is mandated by the State of California and is established in SAMC Sec. 16-36.

The following fees are already being collected by the City and exist in the Land Management System, SAPIN, but are not listed in the Miscellaneous Fee Schedule. Prior to the implementation of a new system, Clariti, fees need to be added so that SAPIN/Clariti and the fee schedule have a 1:1 match. 5. Transportation System Improvement Area Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee:

Miscellaneous Fee Unit Fee Transportation System Improvement Area, Non-Residential - Area A Per Square Foot $ 5.15 Transportation System Improvement Area, Non-Residential - Area B Per Square Foot $ 1.81 Transportation System Improvement Area, Non-Residential - Area C Per Square Foot $ 5.53 Transportation System Improvement Area, Non-Residential - Area D Per Square Foot $ 3.31 Transportation System Improvement Area, Non-Residential - Area E Per Square Foot $ 2.01 Transportation System Improvement Area, Non-Residential - Area F Per Square Foot $ 1.81 Transportation System Improvement Area, Residential - Multi-Family, Area A Per Square Foot $ 1.10 Transportation System Improvement Area, Residential - Multi-Family, Area B Per Square Foot $ 1.10 Transportation System Improvement Area, Residential - Multi-Family, Area C Per Square Foot $ 1.10 Transportation System Improvement Area, Residential - Multi-Family, Area D Per Square Foot $ 1.10 Transportation System Improvement Area, Residential - Multi-Family, Area E Per Square Foot $ 1.10 Transportation System Improvement Area, Residential - Multi-Family, Area F Per Square Foot $ 1.10 Transportation System Improvement Area, Residential - Single-Family, Area A Per Square Foot $ 1.80 Transportation System Improvement Area, Residential - Single-Family, Area B Per Square Foot $ 1.80 Transportation System Improvement Area, Residential - Single-Family, Area C Per Square Foot $ 1.80 Transportation System Improvement Area, Residential - Single-Family, Area D Per Square Foot $ 1.80 Transportation System Improvement Area, Residential - Single-Family, Area E Per Square Foot $ 1.80 Transportation System Improvement Area, Residential - Single-Family, Area F Per Square Foot $ 1.80

Page 868 of 876 ends

City Council 52 – 888 6/6/2023
Memorialize existing TSIA impact fees for development projects and building permit release.

6. Transit Zoning Code
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee:

Miscellaneous Fee Unit Fee Transit Zoning Code, Non-Residential Civic Per Square Foot $ 2.91 Transit Zoning Code, Non-Residential Commercial Per Square Foot $ 3.64 Transit Zoning Code, Non-Residential Industrial Per Square Foot $ 2.37 Transit Zoning Code, Non-Residential Retail Per Square Foot $ 9.11 Transit Zoning Code, Residential High-Rise Tower Per Unit $ 856.56 Transit Zoning Code, Residential Multi-Family Per Unit $ 1,270.04 Transit Zoning Code, Residential Single Family Per Unit $ 2,467.60 Memorialize existing TZC impact fees for development projects and building permit release. TZC impact fees are in lieu of TSIA impact fees.

7. Harbor Specific Plan
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee:

Miscellaneous Fee Unit Fee Harbor Specific Plan, Non-Residential - Other Use Per 1,000 Square Feet $ 1,098.14 Harbor Specific Plan, Non-Residential - Retail/Restaurant Per 1,000 Square Feet $ 5,279.40 Harbor Specific Plan, Residential (Single Family/Multi-Family) Per Unit $ 850.00 Memorialize existing HSP impact fees for development projects and building permit release. HSP fees are in addition to TSIA fees.

Page 869 of 876 ends

City Council 52 – 889 6/6/2023

8. NPDES Surcharge
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee:

Miscellaneous Fee Unit Fee NPDES Public Improvement Plan Check Each 26% of Plan Check Fee NPDES Building Permit Each 26% of Permit Fee NPDES Plumbing Permit Each 26% of Permit Fee NPDES Grading Permit Each 26% of Permit Fee NPDES Sewer Lateral Each 26% of Permit Fee NPDES Street Work Permit Each 26% of Permit Fee NPDES Sewer Each 26% of Permit Fee NPDES Water Each 26% of Permit Fee Memorialize the existing 26% NPDES surcharge on specific permits and plan checks for projects that have the potential to impact the City's storm drain system and/or stormwater runoff quality. These funds are used to fund the Federal Clean Water Protection Enterprise, which was created in 2002 via Ordinance No. NS-2519. The Federal Clean Water Protection Enterprise funds the operation and maintenance of the City's storm drain system and stormwater pollution reduction activities per the requirements of the North Orange County Municipal NPDES Permit. The 26% NPDES Surcharge on specific permits and plan checks was established in 2002 via Resolution No. 2002-100.

9. Outdoor Dining Restoration - Deposit (Refundable)
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee scheduleProposed Fee: $1,000.00Memorialize existing deposits for development projects, plan checks, street improvements, outdoor dining, andmapping.

10. Subdivision Survey Monument - Deposit (Refundable)
Based on approved Engineer’s estimate

Page 870 of 876 ends

City Council 52 – 890 6/6/2023
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee: Actual Cost Memorialize existing deposits for development projects, plan checks, street improvements, outdoor dining, and mapping.

11. Work Performance & Payment - Deposit (Refundable)
Based on approved Engineer’s estimate
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee: Actual Cost Memorialize existing deposits for development projects, plan checks, street improvements, outdoor dining, and mapping.

12. Omnibus Concrete - Deposit (Non-Refundable)
Based on approved Engineer’s estimate
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee: Actual Cost Memorialize existing deposits for development projects, plan checks, street improvements, outdoor dining, and mapping.

13. Developer Contribution - Deposit (Non-Refundable)
Based on approved Engineer’s estimate
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee: Actual Cost Memorialize existing deposits for development projects, plan checks, street improvements, outdoor dining, and mapping.

14. Accelerated Improvement Plan Check Initial Deposit (Streets, Utilities, Maps, etc.)

Page 871 of 876 ends

City Council 52 – 891 6/6/2023
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee: $576.00 Memorialize existing deposits for development projects, plan checks, street improvements, outdoor dining, and mapping.

15. Improvement Plan Check Initial Deposit (Streets, Utilities, Grading, Maps, etc.) Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee scheduleProposed Fee: $430.00Memorialize existing deposits for development projects, plan checks, street improvements, outdoor dining, and mapping.

16. Junction Chamber
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee: $1,401.00 Memorialize existing street work fees for street and utility permits.

17. Soiling Sample
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee: $193.66 Memorialize existing street work fees for street and utility permits.

18. Miscellaneous Inspection Fees
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee: $196.66 Memorialize existing street work fees for street and utility permits.

Page 872 of 876 ends

City Council 52 – 892 6/6/2023
Capital
Improvement
Program
City Council Page 873 of 876 52 – 893 6/6/2023
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City Council Page 874 of 876 52 – 894 6/6/2023
FY2023-24 PROJECTS BY CATEGORY
Project Category Project Title
Proposed
FY2023-24
Planned
Projects
Years 2-7
Streets Alley Improvement Program 1,500,000 -
Streets Bristol St & Memory Ln Intersection Widening 489,400 - Streets Bristol St Improvements & Widening: Phase 3A - Civic Center-Washington 1,965,470 - Streets Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 4,408,860 - Streets Bristol St Rehab: Santa Clara to Memory Ln 1,480,000 - Streets Euclid St Rehab: 1st to Hazard 172,000 -
Streets Euclid St Rehab: City Limit to McFadden 497,880 - Streets Euclid St Rehab: McFadden to 1st 370,000 -
Streets Fairview Ave Rehab: City Limits to Segerstrom 2,893,610 - Streets Fairview Bridge and Street Improvements 600,000 - Streets Grand Ave Roadway Rehab: McFadden Ave to 1st St 518,120 - Streets Industrial Street Repair Program 2,407,200 14,443,200 Streets Local Street Preventative Maintenance 3,000,000 18,000,000 Streets Main St Rehab: Warner to Edinger 400,000 -
Streets Pavement Management 400,000 2,200,000
Streets Project Development 250,000 1,500,000
Streets Right-of-Way Management 350,000 2,100,000
Streets Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30) - 42,000,000 Streets Warner Ave Improvements: Phase 1 - Main to Oak 800,000 - Streets Warner Ave Improvements: Phase 2 - Oak to Grand 6,562,040 - Streets Westminister Ave Rehab: Harbor to Newhope 2,000,000 - Traffic Bike Lane Project Development 80,000 480,000
Traffic Bristol St Protected Bike Lanes - Civic Center to Washington 793,760 - Traffic Bristol St Protected Bike Lanes-1st to Civic Center 142,110 1,195,260 Traffic Bristol St Protected Bike Lanes-St. Andrew to Edinger 99,380 655,820 Traffic Bristol St Protected Bike Lanes-Warner to St Andrew - 1,508,050 Traffic Orange Ave Complete Streets 85,000 855,890
Traffic Segerstrom Ave and Spruce St Traffic Signal Installation 675,000 - Traffic Traffic Management Plans 50,000 300,000
Traffic Traffic Safety Project Development 50,000 300,000 Traffic Traffic Signal Equipment Replacement 100,000 600,000 Traffic Warner Ave Protected Bike Lanes (Oak to Grand) 1,335,380 - Utility/Drainage/Lighting King Street Urban Greening Project 24,000 - Utility/Drainage/Lighting Sewer Enterprise Capital Improvement Plan (FY25-FY30) - 33,281,780 Utility/Drainage/Lighting Water Enterprise Capital Improvement Plan (FY25-FY30) - 26,879,590 City & Park Facilities Delhi Center Library Branch - -
City & Park Facilities Fire Station Removal Storage Tanks 1,187,400 - City & Park Facilities Logan/Chepa's Park Master Design 500,000 - City & Park Facilities Main Library Renovation Project 300,240 - City & Park Facilities Newhope Library ADA & Facility Improvements - 1,025,000 City & Park Facilities Outdoor Library at Jerome Park - - City & Park Facilities Police Athletic & Activities League (PAAL) ADA Restrooms 500,000 - Total Project Budgets 36,986,850 147,324,590
Main & Walnut
City Council Page 875 of 876 52 – 895 6/6/2023
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City Council Page 876 of 876 52 – 896 6/6/2023
Resolution 2023-XXX

Page 1 of 18 ends

RESOLUTION NO. 2023-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA TO EFFECT CERTAIN CHANGES TO THE CITY’S

CLASSIFICATION AND COMPENSATION PLAN

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS:

Section 1. The City Council of the City of Santa Ana hereby finds, determines, and declares as follows:

A. Section 1004 of the City Charter of the City of Santa Ana requires the City Manager to prepare, install, and maintain a position classification and pay plan subject to civil service rules and regulations and the approval of the City Council.

B. It is the City’s practice to assign job titles that reflect the duties and responsibilities of the classification and are consistent with other classifications within the City’s organizational structure, as well as comparable job titles in the labor market, while maintaining internal pay equity relationships and attracting and retaining qualified candidates.

C. The City Council regularly amends the City’s classification and compensation plan for all full- and part-time classifications of officers and employees of the City of Santa Ana.

D. It is now desired to amend the City’s classification and compensation plan.

Section 2. The Santa Ana City Council amends the City’s classification and compensation plan as follows:

A. Create the following classifications:

UNIT JOB TITLE SRR BASIS STEP RATE
CASA Administrative Receptionist (Excepted)
(UC)
561
UC Monthly
AA $3,876
A $4,068
B $4,271
C $4,486
D $4,710
E $4,945
EXHIBIT 3
City Council 52 – 897 6/6/2023
Resolution 2023-XXX

Page 2 of 18 ends

CASA
Management Analyst – Police
Oversight Commission (Excepted)
(UC)
668
UC Monthly
AA $6,538
A $6,863
B $7,209
C $7,568
D $7,948
E $8,346
SAMA Rent Stabilization Manager (MM) 22
MM Monthly
1 $9,865
2 $10,109
3 $10,359
4 $10,622
5 $10,889
6 $11,160
7 $11,439
8 $11,727
9 $12,018
10 $12,318
11 $12,627
12 $12,943
13 $13,265
14 $13,595
15 $13,936
16 $14,285
17 $14,642
SAMA Zoo Animal Care Manager (AM) 683
AM Monthly
A $7,034
B $7,386
C $7,754
D $8,142
E $8,549
Seasonal PT Finance Project Manager (Part-Time) - Hourly 1 $61.28
2 $62.82
3 $64.38
4 $65.99
5 $67.66
6 $69.33
7 $71.07
8 $72.85
9 $74.67
10 $76.53
11 $78.43
12 $80.40
13 $82.41
14 $84.47
15 $86.60
16 $88.75
17 $90.98
City Council 52 – 898 6/6/2023
Resolution 2023-XXX

Page 3 of 18 ends

SEIU FT Senior Buyer 703
SEIU Monthly
AAA $6,446
AA $6,768
A $7,107
B $7,463
C $7,837
D $8,229
E $8,641
SEIU FT Transportation Driver 602
SEIU Monthly
AAA $3,935
AA $4,132
A $4,339
B $4,556
C $4,787
D $5,026
E $5,278
B. Delete the following classifications:

UNIT JOB TITLE SRR BASIS STEP RATE
SAMA Transit Program Manager (MM) 25
MM Monthly
1 $10,622
2 $10,889
3 $11,160
4 $11,439
5 $11,727
6 $12,018
7 $12,318
8 $12,627
9 $12,943
10 $13,265
11 $13,595
12 $13,936
13 $14,285
14 $14,642
15 $15,010
16 $15,384
17 $15,769
SEIU FT Public Works Project Manager 792
SEIU Monthly
AAA $9,955
AA $10,453
A $10,976
B $11,525
C $12,102
D $12,707
E $13,342
City Council 52 – 899 6/6/2023
Resolution 2023-XXX

Page 4 of 18 ends

SEIU FT Recreation and Community Events
Supervisor
706
SEIU Monthly
AAA $6,542
AA $6,869
A $7,211
B $7,571
C $7,951
D $8,349
E $8,767
SEIU FT Senior Grading Specialist 702
SEIU Monthly
AAA $6,415
AA $6,735
A $7,073
B $7,427
C $7,799
D $8,189
E $8,599
SEIU FT Senior Land Surveyor 802
SEIU Monthly
AAA $10,453
AA $10,976
A $11,525
B $12,102
C $12,707
D $13,342
E $14,009
SEIU FT Senior Plumbing/Mechanical Systems
Specialist
701
SEIU Monthly
AAA $6,384
AA $6,702
A $7,039
B $7,391
C $7,761
D $8,149
E $8,557
SEIU FT Senior Traffic Engineer 792
SEIU Monthly
AAA $9,955
AA $10,453
A $10,976
B $11,525
C $12,102
D $12,707
E $13,342
SEIU FT Supervising Buyer 715
SEIU Monthly
AAA $6,835
AA $7,176
A $7,535
B $7,913
C $8,309
D $8,725
E $9,161
City Council 52 – 900 6/6/2023
Resolution 2023-XXX

Page 5 of 18 ends

SEIU FT Survey Party Chief 714
SEIU Monthly
AAA $6,801
AA $7,141
A $7,499
B $7,875
C $8,269
D $8,683
E $9,117
SEIU FT Survey Party Technician I 650
SEIU Monthly
AAA $4,978
AA $5,226
A $5,488
B $5,762
C $6,050
D $6,353
E $6,670
SEIU FT Survey Party Technician II 681
SEIU Monthly
AAA $5,790
AA $6,080
A $6,384
B $6,702
C $7,039
D $7,391
E $7,761
SEIU PT Senior Tutor - Hourly
A $18.98
B $19.93
C $20.93
D $21.92
E $23.02
C. Amend the compensation of the following classifications:

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SAMA Code Enforcement Principal (AM) 725
AM Monthly
A $8,634
B $9,065
C $9,518
D $9,997
E $10,496
TO
SAMA Code Enforcement Principal (AM) 760
AM Monthly
A $10,243
B $10,756
C $11,295
D $11,858
E $12,451
City Council 52 – 901 6/6/2023
Resolution 2023-XXX

Page 6 of 18 ends

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SAMA Permit Services Principal (AM) 725
AM Monthly
A $8,634
B $9,065
C $9,518
D $9,997
E $10,496
TO
SAMA Permit Services Principal (AM) 745
AM Monthly
A $9,518
B $9,997
C $10,496
D $11,022
E $11,580

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SEIU FT Accounts Payable Supervisor 675
SEIU Monthly
AAA $5,623
AA $5,905
A $6,200
B $6,510
C $6,835
D $7,176
E $7,535
TO
SEIU FT Accounts Payable Supervisor 730
SEIU Monthly
AAA $7,355
AA $7,723
A $8,109
B $8,515
C $8,941
D $9,388
E $9,857

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SEIU FT Tree Maintenance Supervisor 691
SEIU Monthly
AAA $6,080
AA $6,384
A $6,702
B $7,039
C $7,391
D $7,761
E $8,149
TO
SEIU FT Tree Maintenance Supervisor 692
SEIU Monthly
AAA $6,110
AA $6,415
A $6,735
B $7,073
C $7,427
D $7,799
E $8,189
City Council 52 – 902 6/6/2023
Resolution 2023-XXX

Page 7 of 18 ends

D. Amend the job titles of the following classifications:

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SAMA Assistant Clerk Of The Council (MM) 18
MM Monthly
1 $8,937
2 $9,159
3 $9,386
4 $9,621
5 $9,865
6 $10,109
7 $10,359
8 $10,622
9 $10,889
10 $11,160
11 $11,439
12 $11,727
13 $12,018
14 $12,318
15 $12,627
16 $12,943
17 $13,265
TO
SAMA Assistant City Clerk (MM) 18
MM Monthly
1 $8,937
2 $9,159
3 $9,386
4 $9,621
5 $9,865
6 $10,109
7 $10,359
8 $10,622
9 $10,889
10 $11,160
11 $11,439
12 $11,727
13 $12,018
14 $12,318
15 $12,627
16 $12,943
17 $13,265
City Council 52 – 903 6/6/2023
Resolution 2023-XXX

Page 8 of 18 ends

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SAMA Deputy Public Works Director /
Construction Services Manager (MM)
26 MM Monthly
1 $10,889
2 $11,160
3 $11,439
4 $11,727
5 $12,018
6 $12,318
7 $12,627
8 $12,943
9 $13,265
10 $13,595
11 $13,936
12 $14,285
13 $14,642
14 $15,010
15 $15,384
16 $15,769
17 $16,160
TO
SAMA Deputy Public Works Director / Parks,
Fleet, and Facilities Manager (MM)
26 MM Monthly
1 $10,889
2 $11,160
3 $11,439
4 $11,727
5 $12,018
6 $12,318
7 $12,627
8 $12,943
9 $13,265
10 $13,595
11 $13,936
12 $14,285
13 $14,642
14 $15,010
15 $15,384
16 $15,769
17 $16,160
City Council 52 – 904 6/6/2023
Resolution 2023-XXX

Page 9 of 18 ends

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SAMA Recreation and Community Services
Manager (MM)
22 MM Monthly
1 $9,865
2 $10,109
3 $10,359
4 $10,622
5 $10,889
6 $11,160
7 $11,439
8 $11,727
9 $12,018
10 $12,318
11 $12,627
12 $12,943
13 $13,265
14 $13,595
15 $13,936
16 $14,285
17 $14,642
TO
SAMA
Deputy Parks, Recreation, and
Community Services Director
(Recreation) (MM)
22 MM Monthly
1 $9,865
2 $10,109
3 $10,359
4 $10,622
5 $10,889
6 $11,160
7 $11,439
8 $11,727
9 $12,018
10 $12,318
11 $12,627
12 $12,943
13 $13,265
14 $13,595
15 $13,936
16 $14,285
17 $14,642
City Council 52 – 905 6/6/2023
Resolution 2023-XXX

Page 10 of 18 ends

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SAMA Senior Legal Management Assistant
(Excepted) (AM)
707
AM Monthly
A $7,908
B $8,304
C $8,718
D $9,154
E $9,610
TO
SAMA Senior Legal Management Analyst
(Excepted) (AM)
707
AM Monthly
A $7,908
B $8,304
C $8,718
D $9,154
E $9,610
City Council 52 – 906 6/6/2023
Resolution 2023-XXX

Page 11 of 18 ends

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SAMA Zoo Manager (MM) 22
MM Monthly
1 $9,865
2 $10,109
3 $10,359
4 $10,622
5 $10,889
6 $11,160
7 $11,439
8 $11,727
9 $12,018
10 $12,318
11 $12,627
12 $12,943
13 $13,265
14 $13,595
15 $13,936
16 $14,285
17 $14,642
TO
SAMA
Deputy Parks, Recreation, and
Community Services Director (Zoo)
(MM)
22 MM Monthly
1 $9,865
2 $10,109
3 $10,359
4 $10,622
5 $10,889
6 $11,160
7 $11,439
8 $11,727
9 $12,018
10 $12,318
11 $12,627
12 $12,943
13 $13,265
14 $13,595
15 $13,936
16 $14,285
17 $14,642
City Council 52 – 907 6/6/2023
Resolution 2023-XXX

Page 12 of 18 ends

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
Seasonal
PT Background Investigator - Hourly
A $28.45
B $29.87
C $31.38
D $32.94
E $34.60
TO
Seasonal
PT Background Investigator (Part-Time) - Hourly
A $28.45
B $29.87
C $31.38
D $32.94
E $34.60

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SEIU FT Assistant Parks/Landscape Planner 682
SEIU Monthly
AAA $5,818
AA $6,110
A $6,415
B $6,735
C $7,073
D $7,427
E $7,799
TO
SEIU FT Assistant Park and Landscape
Planner
682
SEIU Monthly
AAA $5,818
AA $6,110
A $6,415
B $6,735
C $7,073
D $7,427
E $7,799

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SEIU FT Contracts Administrator 687
SEIU Monthly
AAA $5,963
AA $6,260
A $6,574
B $6,903
C $7,247
D $7,609
E $7,989
TO
SEIU FT Public Works Contracts Administrator 687
SEIU Monthly
AAA $5,963
AA $6,260
A $6,574
B $6,903
C $7,247
D $7,609
E $7,989
City Council 52 – 908 6/6/2023
Resolution 2023-XXX

Page 13 of 18 ends

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SEIU FT Deputy Clerk of the Council 641
SEIU Monthly
AAA $4,764
AA $5,002
A $5,252
B $5,515
C $5,790
D $6,080
E $6,384
TO
SEIU FT Deputy City Clerk 641
SEIU Monthly
AAA $4,764
AA $5,002
A $5,252
B $5,515
C $5,790
D $6,080
E $6,384

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SEIU FT General Maintenance Leader 660
SEIU Monthly
AAA $5,226
AA $5,488
A $5,762
B $6,050
C $6,353
D $6,670
E $7,005
TO
SEIU FT Park Maintenance Leader 660
SEIU Monthly
AAA $5,226
AA $5,488
A $5,762
B $6,050
C $6,353
D $6,670
E $7,005
City Council 52 – 909 6/6/2023
Resolution 2023-XXX

Page 14 of 18 ends

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SEIU FT General Maintenance Supervisor 691
SEIU Monthly
AAA $6,080
AA $6,384
A $6,702
B $7,039
C $7,391
D $7,761
E $8,149
TO
SEIU FT Park Maintenance Supervisor 691
SEIU Monthly
AAA $6,080
AA $6,384
A $6,702
B $7,039
C $7,391
D $7,761
E $8,149

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SEIU FT General Maintenance Worker 639
SEIU Monthly
AAA $4,718
AA $4,954
A $5,201
B $5,461
C $5,734
D $6,021
E $6,322
TO
SEIU FT Park Maintenance Worker 639
SEIU Monthly
AAA $4,718
AA $4,954
A $5,201
B $5,461
C $5,734
D $6,021
E $6,322
City Council 52 – 910 6/6/2023
Resolution 2023-XXX

Page 15 of 18 ends

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SEIU FT Maintenance Assistant 575
SEIU Monthly
AAA $3,449
AA $3,622
A $3,803
B $3,994
C $4,194
D $4,404
E $4,624
TO
SEIU FT Park Maintenance Assistant 575
SEIU Monthly
AAA $3,449
AA $3,622
A $3,803
B $3,994
C $4,194
D $4,404
E $4,624

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SEIU FT Projects Manager 741
SEIU Monthly
AAA $7,761
AA $8,149
A $8,557
B $8,985
C $9,434
D $9,906
E $10,401
TO
SEIU FT Public Works Projects Manager 741
SEIU Monthly
AAA $7,761
AA $8,149
A $8,557
B $8,985
C $9,434
D $9,906
E $10,401
City Council 52 – 911 6/6/2023
Resolution 2023-XXX

Page 16 of 18 ends

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SEIU FT Purchasing Specialist 621
SEIU Monthly
AAA $4,317
AA $4,533
A $4,764
B $5,002
C $5,252
D $5,515
E $5,790
TO
SEIU FT Accounts Payable Technician 621
SEIU Monthly
AAA $4,317
AA $4,533
A $4,764
B $5,002
C $5,252
D $5,515
E $5,790

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SEIU FT Senior Deputy Clerk of the Council 674
SEIU Monthly
AAA $5,596
AA $5,876
A $6,170
B $6,478
C $6,801
D $7,141
E $7,499
TO
SEIU FT Senior Deputy City Clerk 674
SEIU Monthly
AAA $5,596
AA $5,876
A $6,170
B $6,478
C $6,801
D $7,141
E $7,499
City Council 52 – 912 6/6/2023
Resolution 2023-XXX

Page 17 of 18 ends

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SEIU FT Solid Waste Code Enforcement Officer 683
SEIU Monthly
AAA $5,847
AA $6,140
A $6,446
B $6,768
C $7,107
D $7,463
E $7,837
TO
SEIU FT Solid Waste Enforcement Officer 683
SEIU Monthly
AAA $5,847
AA $6,140
A $6,446
B $6,768
C $7,107
D $7,463
E $7,837

UNIT JOB TITLE SRR BASIS STEP RATE
FROM
SEIU PT Park Maintenance Assistant - Hourly
A $17.23
B $18.10
C $19.02
D $19.97
E $20.98
TO
SEIU PT Park Maintenance Assistant (PartTime) - Hourly A $17.23
B $18.10
C $19.02
D $19.97
E $20.98
City Council 52 – 913 6/6/2023
Resolution 2023-XXX

Page 18 of 18 ends

Section 3. This Resolution is effective July 2, 2023, which is the start date of the first full pay period in Fiscal Year 2023-2024.

ADOPTED this 6
th day of June 2023.
___________________________
Valerie Amezcua
Mayor
APPROVED AS TO FORM:

Sonia R. Carvalho
City Attorney
By: __________________
Laura A. Rossini
Chief Assistant City Attorney – Employee Relations
AYES: Councilmembers
NOES: Councilmembers
ABSTAIN: Councilmembers
NOT PRESENT: Councilmembers

CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, ____________________, City Clerk, do hereby attest to and certify the attached Resolution No. 2023-___ to be the original Resolution adopted by the City Council of the City of Santa Ana on June 6, 2023.

Date: ___________________ ____________________________
Jennifer L. Hall
City Clerk
City of Santa Ana
City Council 52 – 914 6/6/2023
Resolution No. 2023-xx

Page 1 of 3 ends

RESOLUTION NO. 2023-xx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF
MISCELLANEOUS FEES FOR FISCAL YEAR 2023-2024

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 those persons seeking services of value from the City.

B. This document is known as the “Miscellaneous Fee Schedule” for Fiscal Year 2023-2024 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 2023-2024, 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. On an annual basis, fees and related services associated with the Miscellaneous Fee Resolution are reviewed and adjusted to reflect the City’s costs in delivering the services. The Consumer Price Index for All Urban Consumers (CPI-U) is 5.56% for the Los Angeles-Long BeachAnaheim area as of December 2022. The City Council finds that the cost of providing the services set forth in the Miscellaneous Fee Schedule for FY 2023-2023 must increase by 4.1% for the FY 2023-2024 Miscellaneous Fee Schedule to reflect the compensation increase for City staff providing the services. Furthermore, each city department has confirmed that the actual cost of providing the service does not exceed the proposed fees for Fiscal Year 2023-2024.

E. In a few limited circumstances, agencies have determined that the fee should be deleted; new charges should be added or modified; or, existing charges raised. Such charges are listed in the ‘Proposed New Miscellaneous Fees’ and ‘Proposal to Modify Existing Fees’, attached to the staff report submitted for this matter and made a part hereof by this reference.

EXHIBIT 4
City Council 52 – 915 6/6/2023
Resolution No. 2023-xx

Page 2 of 3 ends

F. In order to have a single comprehensive document for Fiscal Year 2023- 2024, 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.

G. 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.

H. Based upon the testimony, reports and other evidence submitted on this matter, this City Council makes the above-specified findings.

Section 2: The Miscellaneous Fee Schedule for Fiscal Year 2023-2024 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. 2022-046 are inconsistent with the fees or service charges established pursuant to this Resolution, then said Resolution No. 2022-046 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, 2023. [Signatures on the following page]
City Council 52 – 916 6/6/2023
Resolution No. 2023-xx

Page 3 of 3 ends

ADOPTED this 6th day of June, 2023.
_______________________
Valerie Amezcua
Mayor
APPROVED AS TO FORM:

Sonia R. Carvalho, City Attorney
By:________________________
Jose Montoya
Assistant City Attorney
AYES: Councilmembers _______________________________________ NOES: Councilmembers _______________________________________ ABSTAIN: Councilmembers _______________________________________ NOT PRESENT: Councilmembers _______________________________________

CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, JENNIFER L. HALL, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2023-xx to be the original resolution adopted by the City Council of the City of Santa Ana on June 6, 2023.

Date: ________________ ____________________________________ City Clerk
City of Santa Ana
City Council 52 – 917 6/6/2023
EXHIBIT 5

PROPOSED

MISCELLANEOUS

FEES SCHEDULE
Fiscal Year 2023-2024

CITY OF SANTA ANA
JUNE 6, 2023 City Council 52 – 918 6/6/2023
If you have any questions regarding the fees or rates in this document, please contact the appropriate departmental representative listed below:

SECTION REPRESENTATIVE
Budget Office
Jennifer Hall
PHONE
647-5420
647-6520
647-5376
647-5234
647-5497
647-5420
647-5269
571-4218
667-2712
245-8677
647-5050

ALL DEPARTMENTS

CLERK OF THE COUNCIL

COMMUNITY DEVELOPMENT AGENCY

CITY MANAGER'S OFFICE
Waldo Barela
Daniel Soto

FINANCE & MANAGEMENT SERVICES

FIRE & EMERGENCY MEDICAL SERVICES

LIBRARY
Alex Gutierrez
Budget Office
Maria Castro

PARKS, RECREATION & COMMUNITY SERVICES

PLANNING & BUILDING AGENCY

POLICE DEPARTMENT
Francisco Arroyo
Sona Mooradian
Susan Gorospe
PUBLIC WORKS AGENCY Margaret Mercer
If you have any questions regarding the Miscellaneous Fee Process, please contact the Budget Office at 647-5420.

City Council 52 – 919 6/6/2023

TABLE OF CONTENTS

SECTION DEPARTMENT PAGE
I ALL DEPARTMENTS 1
II CLERK OF THE COUNCIL 9

III COMMUNITY DEVELOPMENT AGENCY

CITY MANAGER'S OFFICE
13 15
17 21
29 31
41 87
99 109
IV
V
VI

FINANCE & MANAGEMENT SERVICES

FIRE & EMERGENCY MEDICAL SERVICES

VII LIBRARY

VIII PARKS, RECREATION & COMMUNITY SERVICES

PLANNING & BUILDING AGENCY

POLICE DEPARTMENT

I X & X
XI

XII PUBLIC WORKS AGENCY

APPENDIX SUMMARY OF PROPOSED NEW, MODIFIED, AND DELETED FEES City Council 52 – 920 6/6/2023
This Page Intentionally
Left Blank
City Council 52 – 921 6/6/2023
All Departments
Section I
City Council Page 1 of 148 52 – 922 6/6/2023

ALL DEPARTMENTS
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION I

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
Each
Each
Certification - Any Public Record
Proof of Residency/Living Certification

4.00 4.00

12.00 12.00
Copy of Public Records (from Paper, Fax, Microfilm, or Other Media)1 In General (excluding Police Accident Reports)
Size up to 8 1/2" x 14" Each Page
Each Page
Each

0.24 At Cost
At Cost

7.00 0.25
At Cost
At Cost

7.00 Oversized (larger than 8 1/2" x 14")
Postage Charges
DVD or CD with records1 DVD, CD, or USB with records1 Modified Text Modified Fee
Each
Subpoena Duces Tecum 4 - same as above general fees plus the following:

Standard Reproduction of documents size up to 8 1/2" x 14" Microfilm
Each Page
Each Page
Each

0.10 0.20
Actual Cost

24.00 Special reproduction charges (if any)
Labor charges per person for locating and preparing documents Actual Cost
Hour 28.00
Quarter hour or
fraction thereof 7.00 6.00
Charges paid to a third person for retrieval and return of records held by that third person Witness Fees1, 2
Each Actual Cost Actual Cost
Per Day
Per Day
275.00
275.00
275.00
Police/Fire 275.00 2
at tender of Subpoena plus full cost that city incurs in terms of salary and traveling expenses for employee
All Other Employees2
at tender of Subpoena plus full cost that city incurs in terms of salary and traveling expenses for employee
Per Day
Each
275.00

0.20 275.00
Mileage Fees 0.20 3 (per mile, each way)
City Council Page 2 of 148 52 – 923 6/6/2023

ALL DEPARTMENTS
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION I

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
NOTE: Copies of maps, documents, graphs, or special work may be furnished upon the payment of the cost of printing and preparation.

In cases where a regular established price is unavailable, the Department Head, in collaboration with the Executive Director of Finance & Management Services, may establish a price consistent with the cost of printing and preparation thereof. The Executive Director of Finance & Management Services shall report such exceptions to the City Manager. It shall be the responsibility of the City Manager to review costs annually and make such recommendations to the City Council as required to keep rates consistent with costs.

Government agencies and their official representative(s) shall be exempt from paying these charges for single copies for official use.

Preparation of Administrative Records
Deposit to be applied to copy charges of $0.20 $0.25 per page. Deposit-Flat Rate 142.00 148.00 Modified Text Subscriptions
City Council Agenda and Minutes can be obtained at no charge from the City's internet website at www.santa-ana.org
Santa Ana Municipal Code (SAMC) and Supplements
(order directly by calling Municipal Code Corporation at 1-800-262-2633) Conforms to California Government Code Section 68096.1 and 68097.2 Building Rental Fees
06717002-57960 Santa Ana Regional Transportation Center (SARTC) Facility Rental for Special Events Per Day 4,822.00 5,020.00 1 Pursuant to California Government Code Section 6253(B) 2 Pursuant to California Government Code Section 68096.1 and 68097.2 3 Pursuant to California Government Code Section 68093
4 Pursuant to California Evidence Code Section §1563(b)(1) City Council Page 3 of 148 52 – 924 6/6/2023

ALL DEPARTMENTS
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION I

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE
Group 1 City of Santa Ana sponsored or cosponsored event or program; agencies with a reciprocal facility use and fee schedule; and governmental agencies (serving Santa Ana residents) for business meetings and programs.

Group 2
Group 3
Group 4
Group 5
Resident not-for-profit civic, social, and religious organizations.

Nonresident not-for-profit civic, social, and religious organizations.

Resident commercial, business, and for-profit organizations.

Nonresident commercial, business, and for-profit organizations.

Facility
Police Facility Community Room
Up to 3 hours
Group 1
Group 2
Group 3
Group 4
Group 5

N/C N/C
173.00
347.00
240.00
501.00
180.00
361.00
250.00
522.00
Each Additional Hour
Cleaning Deposit
Group 1
Group 2
Group 3
Group 4
Group 5
N/C

55.00 112.00

80.00 N/C

57.00 117.00

83.00 167.00 174.00
(may be refundable)
Group 1
Group 2
Group 3
Group 4
Group 5
266.00
267.00
267.00
267.00
267.00
277.00
278.00
278.00
278.00
278.00
City Council Page 4 of 148 52 – 925 6/6/2023

ALL DEPARTMENTS
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION I

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

Group 2
Group 3
Group 4
Group 5
Resident not-for-profit civic, social, and religious organizations.

Nonresident not-for-profit civic, social, and religious organizations.

Resident commercial, business, and for-profit organizations.

Nonresident commercial, business, and for-profit organizations.

SARTC Lobby (Per Hour)
06717002-57960 Group 1
Group 2
Group 3
Group 4
Group 5

N/C N/C
216.00
288.00
215.00
359.00
225.00
300.00
224.00
374.00
SARTC Lobby Cleaning Deposit
06717002-57960 Group 1
Group 2
Group 3
Group 4
Group 5
255.00
256.00
256.00
256.00
256.00
265.00
266.00
266.00
266.00
266.00
SARTC Courtyard (Per Hour)
06717002-57960 Group 1
Group 2
Group 3
Group 4
Group 5
N/C

71.00 106.00

71.00 N/C

74.00 110.00

74.00 143.00 149.00
Courtyard Cleaning Deposit
06717002-57960 Group 1
Group 2
Group 3
Group 4
Group 5
129.00
129.00
129.00
129.00
129.00
134.00
134.00
134.00
134.00
134.00
City Council Page 5 of 148 52 – 926 6/6/2023

ALL DEPARTMENTS
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION I

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

Group 2
Group 3
Group 4
Group 5
Resident not-for-profit civic, social, and religious organizations.

Nonresident not-for-profit civic, social, and religious organizations.

Resident commercial, business, and for-profit organizations.

Nonresident commercial, business, and for-profit organizations.

SARTC Meeting Room (Up to 3 Hours)
06717002-57960 Group 1
Group 2
Group 3
Group 4
Group 5

N/C N/C

93.00 186.00
129.00
271.00

97.00 194.00
134.00
282.00
Each Additional Hour
Cleaning Deposit
Group 1
Group 2
Group 3
Group 4
Group 5
N/C

21.00 36.00

28.00 56.00
N/C

22.00 37.00

29.00 58.00
Group 1
Group 2
Group 3
Group 4
Group 5
267.00
267.00
267.00
267.00
267.00
278.00
278.00
278.00
278.00
278.00
City Council Page 6 of 148 52 – 927 6/6/2023

ALL DEPARTMENTS
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION I

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

Group 2
Group 3
Group 4
Group 5
Resident not-for-profit civic, social, and religious organizations.

Nonresident not-for-profit civic, social, and religious organizations.

Resident commercial, business, and for-profit organizations.

Nonresident commercial, business, and for-profit organizations.

SARTC - Suite 100 (Up to 3 hours)
06717002-57960
Group 1
Group 2
Group 3
Group 4
Group 5

N/C N/C
649.00
1,298.00
909.00
676.00
1,351.00
946.00
1,818.00 1,893.00
Each Additional Hour
Cleaning Deposit
Group 1
Group 2
Group 3
Group 4
Group 5
N/C
156.00
313.00
219.00
438.00
N/C
162.00
326.00
228.00
456.00
Group 1
Group 2
Group 3
Group 4
Group 5
267.00
267.00
267.00
267.00
267.00
278.00
278.00
278.00
278.00
278.00
City Council Page 7 of 148 52 – 928 6/6/2023
This Page Intentionally
Left Blank
City Council Page 8 of 148 52 – 929 6/6/2023
Clerk of the Council
Section II
City Council Page 9 of 148 52 – 930 6/6/2023

CLERK OF THE COUNCIL
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION II

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
57070 Initiative Petition
Pursuant to California Elections Code 9202(b) & Per Filing 200.00 200.00 City of Santa Ana Council Resolution 88-048
57070
57070
Maps
City Precinct Maps (Refer to the Orange County Voter Registrar's Office) Oversized City and Ward Maps (Actual cost to reproduce by Public Works Agency Geographical Information Systems (GIS) Maps Actual Cost

62.98 Actual Cost

66.00 Notification for New or Increased Taxes
Pursuant to Government Code Section 54954.6 (b) (1)
Per Government Code, "(t)he legislative body may establish a reasonable annual charge for sending notices based on the estimated cost of providing the service."
Per Request
57070
57070
City Charter
Over the Counter
Mailed Requested
Per Unit
Per Unit
At Cost
At Cost
At Cost
At Cost
Copies of Council Minutes, Ordinances, Resolutions
Paper Copies including Fax Copies
Modified Fee
Each Page
Each Page

0.23 Actual Cost

0.25 Specially Reproduced Copies (e.g ., floppy disks) 7.00 DVD, CD, or USB with records
57070 Fair Political Practice Commission (FPPC) Statements Retrieval Fee for Statements 5 years of age or over
Per FPPC the fee is $5.00.

Per Record
Per Record

5.00 0.10

5.00 0.10
(http://www.fppc.ca.gov/learn/guidance-for-filingofficers-/guidance-for-filing-officers.html) Copy Charge for Statements
Per FPPC the fee is 10 cents per page.
(http://www.fppc.ca.gov/learn/guidance-for-filingofficers-/guidance-for-filing-officers.html) City Council Page 10 of 148 52 – 931 6/6/2023

CLERK OF THE COUNCIL
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION II

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
57070 DVD of Council Meetings
DVD's
Modified Text
Per Meeting At Cost At Cost
(order DVD's directly by calling Parks, Recreation
and Community Services at (714) 571-4200)
57010 Hearings Modified Text
Chapter 3 Appeal Hearing
Application Fee
Processing Fee
Per Request
Per Request
Per Hour
149.00

51.00 51.00
155.00

53.00 Labor Charges (Deposit Only) 53.00
*** Appellant will be billed for ACTUAL costs, including Hearing Officer Sec. 3-3. - Administrative fee. By resolution, the Council may require the payment of a fee to cover the administrative costs incurred by the clerk of the council City Clerk's Office in carrying out the provisions of this chapter.
53912
53913
53914
Lobbyist Registration Fee (initial)
Lobbyist Re-Registration Fee (annual)
Lobbyist Late Report Filing Fee
Each
Each
100.00

75.00 New Fee
New Fee
Per Day 10.00 New Fee
Max. of 100.00
53915 Notary Service Per Signature 15.00 New Fee
Pursuant to Government Code §8211
City Council Page 11 of 148 52 – 932 6/6/2023
This Page Intentionally
Left Blank
City Council Page 12 of 148 52 – 933 6/6/2023
Community
Development Agency
Section III
City Council Page 13 of 148 52 – 934 6/6/2023

COMMUNITY DEVELOPMENT AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION III

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE
Subordination Fee
UNIT
Various-57990
Various-53822
Per Loan 290.00 302.00
Density Bonus Setup Fee 1/8 of 1% Gross
Valuation of
Construction
Charge
1/8 of 1% Gross
Valuation of
Construction
Charge
53902
53902
53902
53902
53902
53833
Inclusionary Housing Plan Submittal Fee
Initial Sale of Ownership Units
Annual Rental Monitoring Fee
TEFRA Hearing Fee - Housing Project
TEFRA Hearing Fee - Non-Housing Project
Rental Registry Fee
Per Submittal
Per Unit
290.00
359.00
116.00
928.00
719.00
302.00
374.00
121.00
966.00
748.00
100.00
Per Unit
Per Hearing
Per Hearing
Per Unit New Fee
City Council Page 14 of 148 52 – 935 6/6/2023
City Manager’s Office
Section IV
City Council Page 15 of 148 52 – 936 6/6/2023

CITY MANAGER'S OFFICE
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION IV

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53916 Military Recognition Banner Program Fee Each 187.00 New Fee City Council Page 16 of 148 52 – 937 6/6/2023
Finance &
Management Services
Section V
City Council Page 17 of 148 52 – 938 6/6/2023

FINANCE & MANAGEMENT SERVICES AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION V

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51002 Dog License Fees
County of Orange fees relating to the redemption of dogs adopted by City Council on 01/06/03 (Reso. No 2003-004)*
Program administered by Police Department
County of Orange proposed fees, subject to change pending County approval** CA Food & Agriculture Code Sec. 30804.5 sets the fee for altered dogs at no more than 50% of unaltered dogs.

Annual
*Altered (Neutered or Spayed)
*Unaltered
Replacement of Tag
Each Dog**
Each Dog**
Each**

28.00 159.00

9.00 28.00
159.00

9.00 *Senior Citizen (65 or older) Animal must be spayed/neutered *Late License Penalty (after 30 days)
*Puppy License (12 month license for dogs under 6 months) Each**
Each**
Each Dog**

14.00 48.00

28.00 14.00

48.00 28.00
53902 Bound Copy (Unabridged)
Chapter 21 SAMC Business License Code
Customer Pickup Each
Each

45.00 55.00

47.00 Mailed 57.00
53902
53902
Finance - Record Abstract
Certified Each
Each

23.00 15.00

24.00 Uncertified 16.00
Abstract of Billing History Fee Per Account 58.00 60.00 City Council Page 18 of 148 52 – 939 6/6/2023

FINANCE & MANAGEMENT SERVICES AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION V

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
50045
50045
Monthly New Business License List
Inspection/Collection Service Fee
Each 23.00 24.00
Each BLT
re-inspection/collection visit

66.00 69.00
50045 Audit Service Fee Per qualifying BLT audit
(underpayments of 10% or greater,
but not less than $250) 69.00

18.00 68.00

72.00 19.00

71.00 50045
50045
50045
Auto Registration Service Fee
Recording Service Fee
Transfer Service Fee
Per BLT account auto
registration/assessment
Per recording of BLT (Business
License Tax) lien
Per BLT account collection transfer
Per BLT administrative hearing
Per Transaction

44.00 124.00

46.00 50045 129.00
53900
57900
Hearing Service Fee
Credit Card Processing Fee (fee waived by Council in 2012) Return Payment Service Fee
Waived Waived
1st item
each Subsequent item

25.00 35.00

25.00 35.00
53901 Stop Payment/Reissue Fee Each 14.00 15.00
City Council Page 19 of 148 52 – 940 6/6/2023

FINANCE & MANAGEMENT SERVICES AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION V

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
06017002
53716
Utility Service Set-up
After hours Turn On or Turn Off Fee
After hours Turn On or Turn Off Fee
(low-income qualified pursuant to SAMC 39-22 (b) and (d)) Meter Turn On or Meter Turn Off Fee
Meter Turn On or Meter Turn Off Fee
(low-income qualified pursuant to SAMC 39-22 (b) and (d)) Each
Each
172.00
155.00
179.00
161.00
53715 Each
Each

69.00 52.00

72.00 54.00
53715
53715
53717
53714
53714
57000
57000
53402
Field Collection Fee Each
Each
Each
Each
Each
Each
Each

34.00 45.00

35.00 Registration Fee 47.00
Tag Fee (Upon affixing) 15.00 16.00
Special Investigation/Meter Reread Fee
Meter Read Trip Fee

15.00 16.00

15.00 16.00
Copy of Annual Comprehensive Financial Report (ACFR)
Copy of City Annual Budget
Actual Cost
Actual Cost
Actual Cost
Actual Cost
Paramedic Subscription Fee Per Household/Business Location City Administered Paramedic Subscription Program Fee Annual 64.00 67.00 City Council Page 20 of 148 52 – 941 6/6/2023
Fire & Emergency
Medical Services
Section VI
City Council Page 21 of 148 52 – 942 6/6/2023

FIRE & EMERGENCY MEDICAL SERVICES
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION VI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53505 Fire Incident Reports
Per Report (20 pages or less)* Per Page
Per Page

0.27 0.28
53505
53505
Fire Incident Report/Photographs on Computer Disc (CD)
Reports and photographs in a digital format 0.27 0.28
Fire Incident or Medical Incident Reports
(Requiring computer search)
*Minimum one (1) hour Per Page
Per Page
Per Page

0.26 0.27

0.27 0.27

0.28 0.28
53505
53505
51501
Fire Inspection Reports
Fire Code and Fire Code Standard Copies
Fireworks/Stands and Displays:

Permit for Sale
(Retail Stand Only) Per Stand
Per Stand
503.00
227.00
524.00
236.00
Cleanup Deposit Bond
(Refundable)
City Council Page 22 of 148 52 – 943 6/6/2023

FIRE & EMERGENCY MEDICAL SERVICES
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION VI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
12015002-53700 Fire Facilities Per Sq. Ft. of floor area 0.97 1.00 Pertains to construction built over 2 stories in height.

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
53509
53509
Basic Life Support (BLS) Treatment
Per BLS Treated Patient Each 339.00 353.00
Advanced Life Support (ALS) Treatment
Per ALS Treated Patient Each
N/A
542.00
179.00
564.00
Emergency Medical Assessment 186.00
Per BLS or ALS assessment where
no transport occurs
53509 Administration of Oxygen during Transport
Per Patient receiving oxygen Each 94.00 98.00
City Council Page 23 of 148 52 – 944 6/6/2023

FIRE & EMERGENCY MEDICAL SERVICES
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION VI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53509 Emergency Base Rate/Transportation
Per Transported Patient Each 758.00 789.00
53509
53509
Mileage Per Transport
Per Transport Mile
Per Transported Patient Each 20.00 21.00

DISPOSIBLE MEDICAL SUPPLIES

AIRWAY OXYGEN SUCTION
Airway Bridge
Airway - Combitube, holder
Each
Each

35.00 139.00

36.00 145.00
Airway - ET Kit, Slick set, holder, laryngoscope blade, eye protection, N-95 mask
Airway Nasal
Per Patient
Each
Each

41.00 43.00
Airway Oral
Ambu. Bag, Adult, Pediatric, Infant
"Cook Kit" (thoracostomy set)
Mask - Resuscitator
Mask - Non-rebreather-oxygen
Nasal cannula
Each
Each
Each
Each

81.00 216.00

25.00 5.00

84.00 225.00

26.00 5.00
Each 5.00 5.00
Nebulizer Each
Oxygen Per Patient 97.00

38.00 101.00

40.00 Suction Kit - Manual or electric
V-vac, canister, catheters, yankauer, bulb, feeding tube Per Patient City Council Page 24 of 148 52 – 945 6/6/2023

FIRE & EMERGENCY MEDICAL SERVICES
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION VI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT

CARDIAC MONITOR/ DEFIBRILLATION
Monitor - electrodes
Defibrillation gel
Defibrillation pads
Per Patient
Per Patient
Per Pair

36.00 6.00

65.00 37.00

6.00 68.00

DRESSING/ IMMOBILIZATION
Minor trauma kit - Band-Aid, 4x4, 2x2, Kerlix, tape, eye pad Major trauma kit - 4x4's, ABD pads, Kerlix, tape, petroleum dsg Burn pack - Burn sheet, any size burn towel, irrigation saline Per Patient
Per Patient
Per Patient
Each

7.00 11.00

43.00 4.00

7.00 11.00

45.00 Cold pack 4.00
Gloves Per Pair
Each
Each

2.00 43.00

4.00 2.00

45.00 4.00
Hip wrap (disposable hip splint)
Restraint (limb restraint)
Spinal Immobilization - backboard, cervical collar, StaBlock, tape Splint - air or cardboard
Vacuum Splint
Per Patient
Each
Each

55.00 17.00

17.00 57.00

18.00 18.00

IV ADMINISTRATION
Armboard Each
Each
Each
Each
Each
Each
Each

7.00 17.00

19.00 20.00

2.00 7.00

18.00 20.00

21.00 2.00
IV Start - IV Start Kit, prep razor, sharpsafe, connectors IV Solution - 250cc Saline, tubing
IV Solution - 1000cc Saline, tubing
Needles - disposable
Saline lock
Syringe

7.00 4.00

7.00 4.00
City Council Page 25 of 148 52 – 946 6/6/2023

FIRE & EMERGENCY MEDICAL SERVICES
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION VI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT

MEDICATIONS
Adenosine
Albuterol
Amiodarone
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

38.00 40.00

4.00 53.00

4.00 14.00

5.00 21.00

11.00 6.00

25.00 55.00
279.00

8.00 14.00

4.00 59.00
131.00

9.00 4.00

55.00 4.00

15.00 5.00

22.00 11.00

6.00 26.00

57.00 290.00

8.00 15.00

4.00 61.00
136.00

9.00 Atropine, Ampule
Atropine, Syringe
Diphenhydramine
Dextrose, Syringe
Dopamine, with drip regulator
Epinephrine, 1:1000 amp
Epinephrine, 1:1000 30cc vial
Epinephrine, 1:10000 syringe
Glucagon
Glucose solution
Lidocaine
Morphine, amp
Narcan, syringe
Narcan, vial
Nitro spray
Normal saline 10cc vial
Sodium Bicarb

2.00 3.00

8.00 2.00

3.00 Versed 8.00
City Council Page 26 of 148 52 – 947 6/6/2023

FIRE & EMERGENCY MEDICAL SERVICES
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION VI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT

MISCELLANEOUS SUPPLIES
Linen - Disposable sheet, gurney Each
Each
Each

2.00 23.00

29.00 2.00

24.00 30.00
Blanket KCD
Blanket, quilted (disposable)
Communicable Disease Kit
Personal protection pack, eye protection, vionex wipes
Emesis Basin - Convenience bag
Glucometer Strips
Irrigation Saline - 500cc bottle
N-95 Mask
OB Kit - Disposable OB Kit, eye protection
Each
Each
Each
Each
Each
Each

13.00 3.00

7.00 4.00

3.00 68.00

14.00 3.00

7.00 4.00

3.00 71.00
City Council Page 27 of 148 52 – 948 6/6/2023
This Page Intentionally
Left Blank
City Council Page 28 of 148 52 – 949 6/6/2023
Library
Section VII
City Council Page 29 of 148 52 – 950 6/6/2023

LIBRARY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION VII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
55201 Lost/Damaged Catalogued Materials
Replacement Cost Actual Cost
Actual Cost
Actual Cost
Actual Cost
Actual Cost
Actual Cost
55201
55201
57200
Lost/Damaged Uncatalogued Materials
Replacement Cost
Lost/Damaged Jetpacks (Hotspots)
Replacement Cost (Jetpack, USB cord, AC Adapter)
Newspaper Microfilm/Historical Research Per Hour
2 Hour Minimum
Additional Hour

31.00 16.00

32.00 17.00
57200
57200
53204
Digital Services Photograph Request
Scanned Existing Image (TIFF): Non-Commercial Use
Scan New Image (JPG): Non-Commercial Use
Per Image
Per Image

10.00 10.00

10.00 10.00
Intellectual Property Rights of the Library
Commercial Use Per Item
Per Item

78.00 10.00

81.00 Non-Profit Use 10.00
Printing Fee
Black/White
Color
New Fee
Per Page
Per Page

0.15 0.50
City Council Page 30 of 148 52 – 951 6/6/2023
Parks, Recreation &
Community Services
Section VIII
City Council Page 31 of 148 52 – 952 6/6/2023

PARKS, RECREATION, & COMMUNITY SERVICES AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION VIII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE

DEFINITION OF RESIDENT
UNIT
For Group activities, those groups for which at least 51% of participants either live or work in the City of Santa Ana, the resident rate shall be applied. 53316
53319
57301
57301
LEISURE CLASSES Variable Variable

27.00 STAFF FEES
Park Facilities/Reservation/Supervision (Mandatory)
Resident/Non-Resident Per Hour
Per Hour

26.00 Custodial Services
Per Custodian 35.00 New Fee
Rate for all other Services, Labor, Material, Lost or Damaged Equipment City's Cost City's Cost

FACILITIES
Community Center Room
57361
57361
57361
Large 2,000+ sq. ft. (Based on Southwest Senior Center-California Room) Group 1 City-Sponsored No Charge
116.00
116.00
234.00
237.00
242.00
No Charge
116.00
116.00
234.00
237.00
242.00
Group 2 Youth Non-Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use
Group 4 Resident Commercial (Profit-Making) Use
Group 5 Non-Resident Recreation Use
Group 6 Non-Resident Commercial (Profit-Making) Use
Medium 1,000-1,999 sq. ft. (Based on Salgado Community Center-Meeting Room A) Group 1 City-Sponsored No Charge

42.00 No Charge
Group 2 Youth Non-Profit Organization (Youth Sports Coalition) 42.00 Group 3 Resident Recreation Use
Group 4 Resident Commercial (Profit-Making) Use
Group 5 Non-Resident Recreation Use

42.00 42.00
124.00
126.00
128.00
124.00
126.00
Group 6 Non-Resident Commercial (Profit-Making) Use 128.00 Small <1,000 sq. ft. (Based on Salgado Community Center-Meeting Room B) Group 1 City-Sponsored No Charge

20.00 No Charge
Group 2 Youth Non-Profit Organization (Youth Sports Coalition) 20.00 Group 3 Resident Recreation Use 20.00 20.00
Group 4 Resident Commercial (Profit-Making) Use
Group 5 Non-Resident Recreation Use

62.00 63.00

62.00 63.00
Group 6 Non-Resident Commercial (Profit-Making) Use 64.00 64.00 City Council Page 32 of 148 52 – 953 6/6/2023

PARKS, RECREATION, & COMMUNITY SERVICES AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION VIII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
57361 Kitchen (Based on Salgado Community Center-Kitchen) Group 1 City-Sponsored No Charge No Charge
Group 2 Youth Non-Profit Organization (Youth Sports Coalition) 15.00 Group 3 Resident Recreation Use
Group 4 Resident Commercial (Profit-Making) Use
Group 5 Non-Resident Recreation Use

15.00 15.00

46.00 47.00

48.00 15.00

46.00 47.00
Group 6 Non-Resident Commercial (Profit-Making) Use 48.00 57361 Gymnasium (Based on Salgado Community Center-Gymnasium) Group 1 City-Sponsored No Charge

80.00 No Charge
Group 2 Youth Non-Profit Organization (Youth Sports Coalition) 80.00 Group 3 Resident Recreation Use 80.00 80.00
Group 4 Resident Commercial (Profit-Making) Use
Group 5 Non-Resident Recreation Use
Group 6 Non-Resident Commercial (Profit-Making) Use
234.00
237.00
242.00
234.00
237.00
242.00

ATHLETIC FIELDS AND FACILITIES
53308
53308
53308
53308
Field Turf-Natural (No Admission Fee)
Group 1 City-Sponsored
Group 2 Youth Non-Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use
Group 4 Resident Commercial (Profit-Making) Use
Group 5 Non-Resident Recreation Use
Group 6 Non-Resident Commercial (Profit-Making) Use
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
No Charge

5.00 No Charge

5.00 10.00

39.00 40.00

41.00 10.00

39.00 40.00

41.00 Field Turf-Natural (Admission Fee)
Group 1 City-Sponsored
Group 2 Youth Non-Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use
Group 4 Resident Commercial (Profit-Making) Use
Group 5 Non-Resident Recreation Use
Group 6 Non-Resident Commercial (Profit-Making) Use
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
No Charge

6.00 No Charge

6.00 12.00

48.00 49.00

50.00 12.00

48.00 49.00

50.00 Field Turf-Synthetic (No Admission Fee)
Group 1 City-Sponsored
Group 2 Youth Non-Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use
Group 4 Resident Commercial (Profit-Making) Use
Group 5 Non-Resident Recreation Use
Group 6 Non-Resident Commercial (Profit-Making) Use
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
No Charge

10.00 No Charge

10.00 20.00

91.00 92.00

94.00 20.00

91.00 92.00

94.00 Field Turf-Synthetic (Admission Fee)
Group 1 City-Sponsored
Group 2 Youth Non-Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use
Group 4 Resident Commercial (Profit-Making) Use
Group 5 Non-Resident Recreation Use
Group 6 Non-Resident Commercial (Profit-Making) Use
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
No Charge

12.00 No Charge

12.00 24.00 24.00
110.00
112.00
114.00
110.00
112.00
114.00
City Council Page 33 of 148 52 – 954 6/6/2023

PARKS, RECREATION, & COMMUNITY SERVICES AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION VIII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53308 Baseball/Softball Field (No Admission Fee)
Group 1 City-Sponsored Per Hour No Charge No Charge
Group 2 Youth Non-Profit Organization (Youth Sports Coalition) 5.00 Group 3 Resident Recreation Use
Group 4 Resident Commercial (Profit-Making) Use
Group 5 Non-Resident Recreation Use
Group 6 Non-Resident Commercial (Profit-Making) Use
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour

5.00 10.00

29.00 30.00

31.00 10.00

29.00 30.00

31.00 53308
53308
53308
57390
Baseball/Softball Field (Admission Fee)
Group 1 City-Sponsored
Group 2 Youth Non-Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use
Group 4 Resident Commercial (Profit-Making) Use
Group 5 Non-Resident Recreation Use
Group 6 Non-Resident Commercial (Profit-Making) Use
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
No Charge

6.00 No Charge

6.00 12.00

35.00 36.00

37.00 12.00

35.00 36.00

37.00 Hardscape Court
Group 1 City-Sponsored
Group 2 Youth Non-Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use
Group 4 Resident Commercial (Profit-Making) Use
Group 5 Non-Resident Recreation Use
Group 6 Non-Resident Commercial (Profit-Making) Use
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
No Charge

2.00 No Charge

2.00 4.00

9.00 10.00

11.00 4.00

9.00 10.00

11.00 Athletic Facility Lights
Group 1 City-Sponsored
Group 2 Youth Non-Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use
Group 4 Resident Commercial (Profit-Making) Use
Group 5 Non-Resident Recreation Use
Group 6 Non-Resident Commercial (Profit-Making) Use
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
No Charge

5.00 No Charge

5.00 10.00

14.00 15.00

16.00 10.00

14.00 15.00

16.00 Hector Godinez Field Lights
Football Field Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour

14.00 20.00

14.00 3.00

26.00 63.00

13.00 5.00

14.00 20.00

14.00 3.00

26.00 63.00

13.00 5.00
Baseball Field
Soccer Field
Classroom
Gymnasium
Performing Arts Center
Black Box
Outdoor Basketball
57390
57390
Hector Godinez Reservation Surcharge
Per Joint Use Agreement with the Santa Ana Unified School District Per Reservation
Per Participant
Per Event

10.00 1.00

10.00 Hector Godinez Participant Fee 1.00
Per Joint Use Agreement with the Santa Ana Unified School District 57361
57390
Centennial Park Parking Structure 1,800.00 New Fee
City Council Page 34 of 148 52 – 955 6/6/2023

PARKS, RECREATION, & COMMUNITY SERVICES AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION VIII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT

SANTA ANA STADIUM
57362 Stadium (No Admission Fee)
Group 1 City-Sponsored
Group 2 Youth Non-Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use
Group 4 Resident Commercial (Profit-Making) Use
Group 5 Non-Resident Recreation Use
Group 6 Non-Resident Commercial (Profit-Making) Use
Per Hour No Charge No Charge
Per Hour 34.00
Per Hour
Per Hour
Per Hour
Per Hour

34.00 50.00
143.00
145.00
148.00

50.00 143.00
145.00
148.00
57362
57362
Stadium (Admission Fee)
Group 1 City-Sponsored
Group 2 Youth Non-Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use
Group 4 Resident Commercial (Profit-Making) Use
Group 5 Non-Resident Recreation Use
Group 6 Non-Resident Commercial (Profit-Making) Use
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
No Charge

40.00 No Charge

40.00 60.00 60.00
172.00
174.00
178.00
172.00
174.00
178.00
Stadium Television & Advertising New Fee
Television Rights
Graphics Operator
Per Event
Per Hour
1,221.00

54.00 Advertising
Resident/Non-Profit
Non-Resident/Non-Profit
Resident/For-Profit
Non-Resident/For-Profit
Per Day
Per Day
Per Day
Per Day

52.00 66.00

79.00 106.00
57362
57362
Local High Schools and Colleges + Security
Flat Fee Per Day
Per Day
1,746.00
2,162.00
1,818.00
2,251.00
Playoff Games + Security
Colleges, Universities, League or Conference Playoff
Games for NCAA, ETC.

Flat Fee plus security
57362 Commercial Events/Admin. 7,500 and over
Both Grandstands Per Day
Per Day
Per Day
Per Day
14,096.00
7,047.00
10,572.00
21,144.00
14,674.00
7,336.00
11,005.00
22,011.00
West Grandstand Only
West Grandstand and Field Level Seating
Both Grandstands and Field Level Seating
57362
57362
Commercial Events/Extra Day
Move-in, if available: Flat Fee Per Day 1,388.00 1,445.00 Commercial Events/Non-Spectator
One to two days Per Day
Per Day
1,832.00
1,465.00
1,907.00
Three or more consecutive days 1,525.00
All-inclusive rental includes basic staffing, lighting, and rental fees City Council Page 35 of 148 52 – 956 6/6/2023

PARKS, RECREATION, & COMMUNITY SERVICES AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION VIII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
57362 Events/Solicit Donations
No admission charge Per Day 4,948.00 5,151.00
57361 657.00
53308
Santiago Lawn Bowling Greens Per Month 631.00
Picnic Area (40+ People) Per Hour-Resident
Per Hour-Non Resident

10.00 20.00

10.00 Pursuant SAMC 31.3 21.00
57361 Plaza Calle Cuatro Modified Fee
From the hours of 8:00 am to 10:00 pm
Up to 6-Hour Rental
Non-Resident/Business
Non-Resident/Non-Profit
Resident/Business
Resident/Non-Profit
Event Staffing Fee*
Per Reservation Hour
Per Reservation Hour
Per Reservation Hour
Per Reservation Hour
Per Event Day
220.00
214.00
167.00
142.00

23.00 40.00

35.00 30.00

25.00 *If special event requires access to electricity
Each Additional Hour Beyond 6 Hours
Non-Resident/Business
Non-Resident/Non-Profit
Resident/Business
Per Hour
Per Hour
Per Hour
Per Hour

50.00 45.00

40.00 Resident/Non-Profit 35.00
57361 Showmobile and Other Equipment
Professional
Commercial Rentals Per Day
Per Day
Per Hour
Round Trip
518.00
258.00

43.00 539.00
269.00

45.00 Schools, Non-profit, Government
Supervision Cost (Mandatory)
Towing Fee 393.00 409.00
Mobile Bleacher * 4-Hour Minimum
Mobile Bleacher Additional Hour
Per Hour*
Per Hour

43.00 35.00

45.00 36.00

OTHER RECREATION PROGRAMS
53303 Sports, Youth: Registration for Baseball, T-Ball, Basketball, Flag Football, Kickball, Softball, Soccer, and Volleyball.

Reg. per person/sport (includes T-shirt)
Shirt-Extra
Each
Each
Each
Set

39.00 13.00

13.00 24.00

41.00 14.00

14.00 25.00
Cap-Extra
Shirt & Cap-Extra
City Council Page 36 of 148 52 – 957 6/6/2023

PARKS, RECREATION, & COMMUNITY SERVICES AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION VIII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53301 School-Age Camp Program
Resident - per week
Modified Fee
Per Child
Per Child
Per Registration
Per Child
100.00 110.00
Resident Second Child - per week
Additional Non-Resident Fee
Resident - per day (two-day minimum)

66.00 17.00

20.00 70.00

20.00 22.00
53301
53333
After School Programming
Per Child
Additional Child

22.00 17.00

23.00 18.00
Aquatics - Pool Rental
1-75 people - $160/Hr (2-hour minimum)
New Fee
New Fee
Per Hour
Each Additional Hour
Per Hour
160.00

80.00 320.00
160.00
*$80 each additional hour
76-150 people - $320/Hr (2-Hour Minimum)
*$160 each additional hour Each Additional Hour
53304 Aquatics - Recreation Swim
Resident:

Youth
Senior
Adult
Each
Each
Each

1.00 2.00

3.00 Non-Resident:

Youth
Senior
Each
Each
Each

2.00 4.00
Adult 6.00
53334 Aquatics - Swim Lessons New Fee
Resident (8 hours over 2 weeks)
Non-Resident (8 hours over 2 weeks)
Per Session
Per Session

55.00 65.00
53306
53312
Adult Sports City's Cost New Fee

SANTA ANA ZOO AT PRENTICE PARK
Zoo Admissions
Adult
Modified Fee
Each
Each
Each

12.00 9.00
Free

13.00 10.00
Free
Child/Senior
Friends of Zoo
53310 Zoo Education Programs Variable Variable

OTHER SPECIAL FEES
57010
57010
57010
Reservation Cancellation/Transfer Fee
Reservation No-Show Fee
Per Reservation
Per Reservation
Per Annual Permit

16.00 26.00

26.00 17.00

27.00 Reservation Permit Processing Fee 27.00
City Council Page 37 of 148 52 – 958 6/6/2023

PARKS, RECREATION, & COMMUNITY SERVICES AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION VIII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51301 Filming Permit Fees
Program administered by Parks, Recreation & Community Services Group 1 City Sponsored Event No Charge
No Charge

79.00 246.00
325.00
492.00
509.00
No Charge
No Charge

82.00 256.00
338.00
Group 2 Resident: High School or College Student residing or attending school in Santa Ana Non-Resident: High School or College Student not residing or attending school in Santa Ana Group 3 Resident: Private Party or Business (Not-for-Profit) Group 4 Resident: Private Party or Business for Profit Making Group 5 Non-Resident: Private Party or Business (Not-for-Profit) Group 6 Non-Resident: Private Party or Business for Profit Making Each
Per Day
Per Day
Per Day
Per Day
512.00
530.00
53308
53308
Audio Permits
Resident Each
Each

53.00 71.00

55.00 Non-Resident 74.00
Park Facility Permits
Minor Event (41-100 Participants)
Group 1 City Sponsored Event
Group 2 Resident Non-Profit Organization
Group 3 Resident: Private Party or Business (Not-for-Profit) Group 4 Resident: Private Party or Business for Profit Making Group 5 Non-Resident: Private Party or Business (Not-for-Profit) Group 6 Non-Resident: Private Party or Business for Profit Making Each
Each
Each
Each
Each
Each
No Charge
249.00
249.00
374.00
437.00
498.00
No Charge
259.00
259.00
389.00
455.00
518.00
Each Additional Day
Group 1 City Sponsored Event
Group 2 Resident Non-Profit Organization
Group 3 Resident: Private Party or Business (Not-for-Profit) Group 4 Resident: Private Party or Business for Profit Making Group 5 Non-Resident: Private Party or Business (Not-for-Profit) Group 6 Non-Resident: Private Party or Business for Profit Making Each
Each
Each
Each
Each
Each
No Charge
249.00
249.00
374.00
437.00
498.00
No Charge
259.00
259.00
389.00
455.00
518.00
53308 Moderate Event (101-1,000 Participants)
Group 1 City Sponsored Event
Group 2 Resident Non-Profit Organization
Group 3 Resident: Private Party or Business (Not-for-Profit) Group 4 Resident: Private Party or Business for Profit Making Group 5 Non-Resident: Private Party or Business (Not-for-Profit) Group 6 Non-Resident: Private Party or Business for Profit Making Each
Each
Each
Each
Each
Each
No Charge
832.00
832.00
1,249.00
1,457.00
1,664.00
No Charge
866.00
866.00
1,300.00
1,517.00
1,732.00
Each Additional Day
Group 1 City Sponsored Event
Group 2 Resident Non-Profit Organization
Group 3 Resident: Private Party or Business (Not-for-Profit) Group 4 Resident: Private Party or Business for Profit Making Group 5 Non-Resident: Private Party or Business (Not-for-Profit) Group 6 Non-Resident: Private Party or Business for Profit Making Each
Each
Each
Each
Each
Each
No Charge
249.00
249.00
437.00
510.00
624.00
No Charge
259.00
259.00
455.00
531.00
650.00
City Council Page 38 of 148 52 – 959 6/6/2023

PARKS, RECREATION, & COMMUNITY SERVICES AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION VIII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53308 Major Event (1,000+ Participants)
Group 1 City Sponsored Event
Group 2 Resident Non-Profit Organization
Group 3 Resident: Private Party or Business (Not-for-Profit) Group 4 Resident: Private Party or Business for Profit Making Group 5 Non-Resident: Private Party or Business (Not-for-Profit) Group 6 Non-Resident: Private Party or Business for Profit Making Each
Each
Each
Each
Each
Each
No Charge No Charge
1,300.00
1,300.00
1,732.00
2,167.00
2,600.00
1,249.00
1,249.00
1,664.00
2,082.00
2,498.00
Each Additional Day
Group 1 City Sponsored Event
Group 2 Resident Non-Profit Organization
Group 3 Resident: Private Party or Business (Not-for-Profit) Group 4 Resident: Private Party or Business for Profit Making Group 5 Non-Resident: Private Party or Business (Not-for-Profit) Group 6 Non-Resident: Private Party or Business for Profit Making Each
Each
Each
Each
Each
Each
No Charge
437.00
437.00
624.00
832.00
875.00
No Charge
455.00
455.00
650.00
866.00
911.00
99801001-21662
3XX13002-53300
Park Facilities Deposit
The appropriate deposit for each Park Facility Rental will be 50% of the overall permit cost up to $500 The appropriate deposit for each Park Facility Rental will be 20% of the overall permit cost for permits over $500.

No deposit will be required for permits under $500.

Per Reservation $100.00 to $500.00 20% of Overall
Permit Cost Over
500.00
Modified Fee
Park Acquisition and Development Fees
5 bedrooms
4 bedrooms
3 bedrooms
2 bedrooms
1 or less
Each
Each
Each
Each
Each
8,179.00
7,352.00
6,640.00
4,948.00
3,714.00
8,514.00
7,653.00
6,912.00
5,151.00
3,866.00
City Council Page 39 of 148 52 – 960 6/6/2023
This Page Intentionally
Left Blank
City Council Page 40 of 148 52 – 961 6/6/2023
Planning & Building
Agency
Section IX
City Council Page 41 of 148 52 – 962 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION IX

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT UNIT
57770
53606
57770
Accelerated Records Research Fee
Adult Entertainment Land Use Permit
Per Hour
Fee

79.00 Per Hour
Fee

82.00 1,828.00 1,903.00
Copies of maps, documents, graphs, or
special work may be furnished upon the
payment of the cost of printing and preparation
Per Sheet
Per Set
Actual Cost
Actual Cost
Per Sheet
Per Set
Actual Cost
Actual Cost
53606 Appeal (Applicant)
Appeal (Non-Applicant)
Each
Each
4,746.00
472.00
Each
Each
4,944.00
670.00
Modified Fee
Modified Fee
53606
51605
Certificate of Compliance Certificate 1,377.00 Certificate 1,433.00 Certificate of Occupancy in Combination w/ Building Permit (included w/ building permit fee) Tier 1 - Certificate of Occupancy (Planning & Inspection) - Business/Mercantile Occupancies, less than 5,000 sq. feet in area
No Charge
134.24
Certificate
Certificate
No Charge
140.00
Tier 2 - Certificate of Occupancy (Planning & Inspection) - All Other Occupancies Certificate Fee
499.36
5,922.00
Certificate
Fee
520.00
53606 6,120.00
53613
53613
53606
53606
53606
53606
53606
Amendment Application (Zone Change)
Change of Site Address Request
Modified Fee
Modified Fee
Fee 1,332.00 Fee 1,387.00
Conceptual Review "First Look" Fee 564.00 Fee 587.00
Conditional Use Permit Fee 6,366.00 Fee 6,564.00
Entitlement Condition Modification
Conditional Use Permit - ABC (PC&N Included)
Conditional Use Permit - Planned Residential Development Development Agreement Review / Deposit
Fee 50% App. Fee
5,667.00
Fee 50% App. Fee
Fee Fee 5,865.00 Modified Fee
Modified Fee
Modified Fee
Fee 10,123.00
14,875.00
Fee 10,321.00
Deposit Deposit 15,073.00
City Council Page 42 of 148 52 – 963 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION IX

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT UNIT
53606
53613
General Plan Amendment Application Flat Fee 10,670.00 Flat Fee 10,868.00 Modified Fee LUC - Child Care (8-14 Children) Deleted Fee
LUC - Fiesta & Rummage, Parking Lot Sale, Auction
LUC - Seasonal
Per Certificate 453.00
453.00
Per Certificate 472.00
53613 LUC - Ancillary Massage Establishment, Cat. 2 Ent. 472.00 LUC - Outdoor Vending Machine
Per Certificate Per Certificate
53613
53613
53613
LUC - Carnival, Music, Arcade, ABC, Cat. 3/4 Ent.

LUC - Antenna/Dish
Per Certificate
Per Certificate
812.00
844.00
Per Certificate
Per Certificate
845.00
879.00
LUC - Exterior Phone 1st Phone
LUC - Ext. Phone Add'l Per Each
Fee
Each
647.00
202.00
Fee
Each
674.00
210.00
53613
53605
LUC - Recycling Facility (Small) Fee 1,177.00 Fee 1,225.00 Landscape Plan Review - Single Family/Duplex
Landscape Plan Review - Triplex/Townhouse/Multi
Landscape Plan Review - Mixed Use/Non-residential
Landscape Plan Review - Per Insp, After 2nd Insp
Fee
Fee
Fee
Fee
389.00
719.00
1,023.00
584.00
Fee
Fee
Fee
Fee
405.00
748.00
1,065.00
608.00
53606
53606
53613
53613
Lot Line Adjustment Application
Minor Exception Application
Home Occupation Permit
Fee
Fee
Fee
Fee
1,516.00
2,941.00

50.32 Fee
Fee
Fee
Fee
1,578.00
3,139.00

52.00 Modified Fee
New Single Family Residence Review 1,649.00 1,717.00
City Council Page 43 of 148 52 – 964 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION IX

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT UNIT
53613
53613
Major Commercial Modification Review Fee 1,649.00 Fee 1,717.00 Off-Premise Advertising (Billboard) Permit
Application Fee 6,216.00 Fee 6,471.00
53606 Parcel Map
Filing Fee
Additional Fee Per Lot
Fee
Fee
5,136.00

22.00 Fee
Fee
5,334.00

23.00 Modified Fee
53639 Delete Fee
53640
53606
53606
53613
53613
53613
53606
53613
53606
53606
53613
SB 9 Urban Lot Split Tentative Parcel Map Application
SB 330 Preliminary Application Review
Voluntary Lot Merger Application
Residential Relocation Application
Accessory Dwelling Unit Review
Sign Permit Review
Fee 1,064.44
409.86 Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
427.00
3,051.00
4,878.00
2,609.00
592.00
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
2,931.00
4,680.00
2,506.00
569.00
Modified Fee
Planned Sign Program Review 641.00 667.00
Regional Planned Sign Program
Sign Program Amendment
6,366.00
50% App. Fee
4,703.00
18,859.00
185.00
6,564.00
50% App. Fee
4,901.00
19,057.00
193.00
Modified Fee
Site Plan Review (Public Hearing) Modified Fee
Specific Development Zone Application Modified Fee
Specific Development Zone and Plans Review Application
Temporary Sign Permit
City Council Page 44 of 148 52 – 965 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION IX

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT UNIT
53613
53616
Temporary Trailer Permit Fee 711.00 Fee 740.00
Development Project Review
Base + [Per additional square footage $XX.XX x sq. footage #] ADDITIONAL SQUARE ADDITIONAL SQUARE S.F. RANGE BASE COST BASE COST

FOOTAGE

6.38 FOOTAGE
5,216.00 6.64
6,396.00
5,430.00
1,000 - 1,999 …….….. 6,658.00
2,000 - 4,499 ……….

4.71 2.66

1.51 0.84

0.31 0.18

0.07 4.90

2.77 1.57

0.87 0.32

0.19 0.07
11,113.00
17,822.00
26,222.00
34,625.00
43,605.00
52,265.00
11,569.00
18,553.00
27,297.00
36,045.00
45,393.00
54,408.00
4,500 - 9,999……...…….
10,000 - 19,999……..….
20,000 - 49,999…...….
50,000 - 99,999………..
100,000+ s.f…………..…..
53606
53606
Tract Map
Filing Fee
Fee
Fee
5,553.00

22.00 22.00
Fee
Fee
Fee
5,751.00

23.00 23.00
Modified Fee
Additional Fee per Lot
Additional Fee per Dwelling Unit
Underground Utilities Waiver
Flat Filing Fee Fee
Fee
Fee
577.00
6,176.00
Fee
Fee
Fee
601.00
53606 6,374.00
53607
53607
Variance Application Modified Fee
Environmental Impact Report - In-House 123,789.00 123,987.00 Modified Fee Negative Declaration - In-House
Negative Declaration - Without Studies
Plus reimburse City for actual cost
Fee
Fee
80,822.00
8,877.00
Fee
Fee
81,020.00
9,075.00
Modified Fee
Modified Fee
53607
53607
Project and Environmental Contracts - Consultant
Project and Environmental Contracts Administration - 15% of Consultant Fee Fee
Fee
At Cost
15% of Consultant Fee
Fee
Fee
At Cost
15% of Consultant Fee
City Council Page 45 of 148 52 – 966 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION IX

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT UNIT
53607
51610
55601
Categorical Exemption / Environmental Determination
Mobile Vending Fee
Each
Each
706.00 Each
Each
735.00
645.00
203.00
671.00
211.00
Vendor Merchandise Release Fee
Street/Pushcart Vendors Incident Incident
51601 Re-Inspection Fees
First assessment
Second assessment
Third assessment
Each
Each
Each
102.00
150.00
203.00
Each
Each
Each
106.00
156.00
211.00
51601
53507
Extension Fee (Notice of Violation) Each 301.00 Each
Fee
313.00
Dangerous and Abandoned Building Fee Actual Cost New Fee Pursuant to SAMC Sections 1-13, 17-25, 17-62 for the Abatement of Public Nuisance plus Actual Staff Cost 53507 Dangerous and Abandoned Building Fee (Code Enforcement) Abatement includes, but is not limited to, board-up, elimination of rubbish, garbage, noxious or dangerous growths as defined by the SAMC, and removal of inoperable vehicles.

Fee 40% of board up and Fee 40% of abatement fee or
$205, whichever is greater
Modified Text
Code Enforcement
abatement fee or $205,
whichever is greater
53613
53613
53606
53418
53418
Nonconforming Status / Zoning Verification Letter
Zoning Interpretation Letter
Each
Each
661.00
587.00
Each
Each
688.00
611.00
Zoning Ordinance Amendment Each 6,655.00
150.00
Each 6,853.00
156.00
Modified Fee
Delete Fee
Code Enforcement and Hearing Examiner Fee
Monitoring Fee
Per Hour Per Hour
Per Hour
Minimum
171.00
171.00
Per Hour
Minimum
178.00
178.00
53606 Public Convenience & Necessity Determination Per Application 6,417.00 City Council Page 46 of 148 52 – 967 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION IX

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT UNIT
53618
53612
Accelerated Development Project Review Each City's Cost Each City's Cost Mitigation Monitoring Program
Mitigation Monitoring
Per Project
Per Project
525.00
1,111.00
Per Project
Per Project
547.00
1,157.00
53626
53626
51613
51614
51619
51622
51621
51624
51620
51623
51616
51617
53613
Medicinal Cannabis - Retail Reg. Appl. (Ph 1)
Medicinal Cannabis - RSP (Phase 2)
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Each
1,813.00
12,968.00
1,813.00
12,968.00
1,813.00
12,968.00
1,813.00
12,968.00
1,813.00
12,968.00
1,813.00
12,968.00
2,588.00
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Each
1,887.00
13,500.00
1,887.00
13,500.00
1,887.00
13,500.00
1,887.00
13,500.00
1,887.00
13,500.00
1,887.00
13,500.00
2,694.00
Comm. Cannabis Adult-Use Retail Reg. App. (Phase 1) Fee Comm. Cannabis Adult-use Retail RSP (Phase 2) Fee
Comm. Cannabis - Cultivation Reg. App. (Phase 1)
Comm. Cannabis - Cultivation RSP (Phase 2)
Comm. Cannabis - Distribution Reg. App. (Phase 1)
Comm. Cannabis - Distribution RSP (Phase 2)
Comm. Cannabis - Manufacturing Reg. App. (Phase 1)
Comm. Cannabis - Manufacturing RSP (Phase 2)
Comm. Cannabis - Testing Reg. App. (Phase 1)
Comm. Cannabis - Testing RSP (Phase 2)
Historic Property Preservation Agreement
(Mills Act Application)
53606 Historic Exterior Modification Application (HEMA) Each 2,520.00 Each 2,623.00 City Council Page 47 of 148 52 – 968 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION IX

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT UNIT
53606
53606
Historic Register Categorization / Application Each
Fee
518.00 Each
Fee
500.00 Modified Fee
Historic Property Listing Qualification Review (Non-refundable deposit to Historic Register Categorization / Application fee)
293.00 305.00
53606
53643
Historic Register Removal / Demolition 5,941.00 6,185.00 Historic District Designation Fee - Consultant Fee At Cost plus 15% of Consultant Fee
New Fee
53614
53628
55402
Shopping Cart Containment Program Annual Fee
Fee
801.00 Annual Fee
Fee
834.00
Foreclosure, Abandoned, and Vacant Properties Registration Program Fee 1,276.00 1,328.00 Commercial Vehicle Violation: Private Property
First Violation 90.00
136.00
170.00

94.00 142.00
177.00
Second Violation
Third Violation
Pursuant to SAMC Sec 41-6071(h)
55000 Commercial Vehicle Violation: Public Streets
First Violation 90.00
136.00
170.00

94.00 142.00
177.00
Second Violation
Third Violation
Pursuant to SAMC Sec 41-607(h)
Program administered by Police Department
50045
50045
PREP Recording Service Fee Per Recording
Per Unit

68.00 28.00

18.00 Per Recording
Per Unit

71.00 29.00

19.00 Pursuant to SAMC Sec 8-1981 (b)
PREP Rental Housing Annual Inspection Fee
Pursuant to SAMC Sec 8-1967
50045
55402
PREP Re-inspection Fee Per Unit Per Unit
Yard Parking Violation
First Violation 90.00
136.00
170.00

94.00 142.00
177.00
Second Violation
Third Violation
Pursuant to SAMC Sec 41-6071(e)
City Council Page 48 of 148 52 – 969 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION IX

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT UNIT
55402 Displaying Vehicle For Sale
First Violation 90.00 94.00
Second Violation
Third Violation
136.00
170.00
142.00
177.00
Pursuant to SAMC Sec 41-1301(a)
53642
53607
Public Hearing Notice
Pursuant to Ordinance NS-3012
Fee
Fee
197.84
224.00
Delete Fee
Public Hearing Notice Re-Publication Fee Fee 233.00
To be applied to all projects except single-family residence projects. 53606
53644
53416
Entitlement Application Extension
Mills Act Review
2,596.00 2,794.00
238.42
Modified Fee
Each New Fee
Administration Citation Fee First Violation
Second Violation
Third Violation
129.00
259.00
646.00
First Violation
Second Violation
Third Violation
134.00
270.00
672.00
Allows Animal Service Officers the right to cite
for State and Local Animal Law Violations
53410 Impound of Owner Release Animals
(includes 2 nights boarding charge)
**County of Orange fee, subject to change.

Per Impound** 133.00 Per Impound** 138.00
53416
51607
Wild Animal Permit Fee (Nonrefundable)
Pursuant to SAMC Sec. 5-8
Each 178.00 Each 185.00
Pushcart Permits
Vendor/Operator Permit-1 Cart
*Additional Carts/Operators
Each
Each
297.00

47.00 Each
Each
309.00

49.00 53613 Land Use Certificate Processing Fee
For temporary outdoor event
Accelerated Processing Fee
Per Permit
Per Permit

40.00 87.00
Per Permit
Per Permit

42.00 91.00
City Council Page 49 of 148 52 – 970 6/6/2023
This Page Intentionally
Left Blank
City Council Page 50 of 148 52 – 971 6/6/2023
Planning & Building
Agency
Section X
City Council Page 51 of 148 52 – 972 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53600
51601
1) 10,000 s/f w/o interior improvements - Structural Plan Check 10,000 s/f w/o interior improvements - Structural Plan Inspection sq. ft.
sq. ft.

1.12 1.17
2) 0.31
3)

0.30 51602
51603
51604
10,000 sf w/o interior improvements - EMP Insp see individual item schedule
see individual
item schedule
53601
53602
53603
4) 10,000 sf w/o interior improvements - EMP Plan Check see individual item schedule
see individual
item schedule
53600
51601
5)
6)
7)
60,000 sf w/o interior improvements - Structural Plan Check 60,000 sf w/o interior improvements - Structural Insp
60,000 sf w/o interior improvements - EMP Insp
sq. ft.
sq. ft.

0.10 0.10

0.10 0.10
51602
51603
51604
see individual
item schedule
see individual
item schedule
53601
53602
53603
8) 60,000 sf w/o interior improvements - EMP Plan Check see individual item schedule
see individual
item schedule
53600
51601
9) 100,000 sf w/o interior improvements - Structural Plan Check 100,000 sf w/o interior improvements - Structural Insp
100,000 sf w/o interior improvements - EMP Insp
sq. ft.
sq. ft.

0.08 0.18

0.08 10) 0.19
51602 11)
51603
51604
see individual
item schedule
see individual
item schedule
City Council Page 52 of 148 52 – 973 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53601
53602
53603
12) 100,000 sf w/o interior improvements - EMP Plan Check see individual item schedule
see individual
item schedule
53600
51601
13)
14)
15)
10,000 sf with interior improvements - Structural Plan Check sq. ft. sq. ft.

1.52 0.45

1.58 10,000 sf with interior improvements - Structural Insp 0.47 51602 10,000 sf with interior improvements - EMP Insp
51603
51604
see individual
item schedule
see individual
item schedule
53601
53602
53603
16) 10,000 sf with interior improvements - EMP Plan Check see individual item schedule
see individual
item schedule
53600
51601
17)
18)
19)
60,000 sf with interior improvements - Structural Plan Check 60,000 sf with interior improvements - Structural Insp
60,000 sf with interior improvements - EMP Insp
sq. ft.
sq. ft.

0.10 0.19

0.10 0.20
51602
51603
51604
see individual
item schedule
see individual
item schedule
53601
53602
53603
20) 60,000 sf with interior improvements - EMP Plan Check see individual item schedule
see individual
item schedule
53600
51601
21)
22)
100,000 sf with interior improvements - Structural Plan Check 100,000 sf with interior improvements - Structural Insp sq. ft.
sq. ft.

0.17 0.20

0.18 0.21
City Council Page 53 of 148 52 – 974 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51602
51603
51604
23) 100,000 sf with interior improvements - EMP Insp see individual item schedule
see individual
item schedule
53601
53602
53603
24) 100,000 sf with interior improvements - EMP Plan Check see individual item schedule
see individual
item schedule
53600
51601
25)
26)
27)
High Rise, 5 Stories or more - Structural Plan Check
High Rise, 5 Stories or more - Structural Insp
High Rise, 5 Stories or more - EMP Insp
Assumes 50k sq. ft.

Assumes 50k sq. ft.

1.05 0.30

1.09 0.31
51602
51603
51604
see individual
item schedule
see individual
item schedule
53601
53602
53603
28)
29)
High Rise, 5 Stories or more - EMP Plan Check see individual item schedule
see individual
item schedule
53600 2,500 sf Residential 2 story SFD - Structural Plan Check sq. ft. sq. ft.
sq. ft.

2.64 1.20

0.61 2.75

1.25 0.64
If single story
If repeat
51601 30)
31)
2,500 sf Residential SFD - Structural Insp
2,500 sf Residential SFD - EMP Insp
sq. ft. 0.68 0.71
51602
51603
51604
see individual
item schedule
see individual
item schedule
53601
53602
53603
32) 2,500 sf Residential SFD - EMP Plan Check see individual item schedule
see individual
item schedule
City Council Page 54 of 148 52 – 975 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53600
51601
33)
34)
35)
Apartment, 10 units - Structural Plan Check Assumes 10k sq. ft.

Assumes 10k sq. ft.

1.20 1.25
Apartment, 10 units - Structural Insp 0.30
Apartment, 10 units - EMP Insp

0.29 51602
51603
51604
see individual
item schedule
see individual
item schedule
53601
53602
53603
36) Apartment, 10 units - EMP Plan Check see individual item schedule
see individual
item schedule
53600
51601
37)
38)
39)
Hotel/Motel, 20 units - Structural Plan Check
Hotel/Motel, 20 units - Structural Insp
Hotel/Motel, 20 units - EMP Insp
Assumes 15k sq. ft.

Assumes 15k sq. ft.

1.29 0.51

1.34 0.53
51602
51603
51604
see individual
item schedule
see individual
item schedule
53601
53602
53603
40) Hotel/Motel, 20 units - EMP Plan Check see individual item schedule
see individual
item schedule
53600
51601
41)
42)
43)
Misc. Resid. Structure: Patio Cover/Garage-Structural Plan Check Misc. Resid. Structure: Patio Cover/ Garage - Structural Insp Misc. Resid. Structure: Patio Cover/ Garage - EMP Insp
sq. ft.
sq. ft.

0.45 0.46

0.47 0.48
51602
51603
51604
see individual
item schedule
see individual
item schedule
53600 44) Addition: up to 500 sf Resid 1st floor - Structural Plan Check sq. ft. 1.50 1.56 City Council Page 55 of 148 52 – 976 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51601 45) Addition: up to 500 sf Resid 1st floor - Structural Insp Addition: up to 500 sf Resid 1st floor - EMP Insp
sq. ft. 1.20 1.25
51602
51603
51604
46) see individual
item schedule
see individual
item schedule
53600
51601
47)
48)
49)
Addition: up to 1,500 sf Resid 1st floor - Structural Plan Check Addition: up to 1,500 sf Resid 1st floor - Structural Insp Addition: up to 1,500 sf Resid 1st floor - EMP Insp
sq. ft.
sq. ft.

1.20 1.04

1.25 1.08
51602
51603
51604
see individual
item schedule
see individual
item schedule
53601
53602
53603
50) Addition: up to 1,500 sf Resid 1st floor - EMP Plan Check see individual item schedule
see individual
item schedule
53600
51601
51)
52)
53)
Addition: up to 500 sf Resid 2nd floor - Structural Plan Check Addition: up to 500 sf Resid 2nd floor - Structural Insp Addition: up to 500 sf Resid 2nd floor - EMP Insp
sq. ft.
sq. ft.

4.13 2.09

4.30 2.18
51602
51603
51604
see individual
item schedule
see individual
item schedule
53600
51601
54)
55)
56)
Addition: up to 1,500 sf Resid 2nd floor - Structural Plan Check Addition: up to 1,500 sf Resid 2nd floor - Structural Insp Addition: up to 1,500 sf Resid 2nd floor - EMP Insp
sq. ft.
sq. ft.

2.69 1.18

2.80 1.23
51602
51603
51604
see individual
item schedule
see individual
item schedule
City Council Page 56 of 148 52 – 977 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53601
53602
53603
57) Addition: up to 1,500 sf Resid 2nd floor - EMP Plan Check see individual item schedule
see individual
item schedule
53600
51601
58)
59)
60)
Swimming Pool, 350 sf - Structural Plan Check
Swimming Pool, 350 sf - Structural Insp
Swimming Pool, 350 sf - EMP Insp
sq. ft.
sq. ft.

0.61 0.67

0.64 0.70
51602
51603
51604
see individual
item schedule
see individual
item schedule
53601
53602
53603
61) Swimming Pool, 350 sf - EMP Plan Check see individual item schedule
see individual
item schedule
53600
51601
53600
51601
53600
51601
62)
63)
64)
65)
66)
67)
68)
Fence (wood), 20 lf - Structural Plan Check
Fence (wood), 20 lf - Structural Insp
Retaining Wall, 20 lf - Structural Plan Check
Retaining Wall, 20 lf - Structural Insp
TI, 4,000 sf - Structural Plan Check
TI, 4,000 sf - Structural Insp
lf
lf

0.45 0.32

0.46 0.45

0.38 0.28

0.47 0.33

0.48 0.47

0.40 0.29
lf
lf
sq. ft.
sq. ft.
51602
51603
51604
TI, 4,000 sf - EMP Insp see individual
item schedule
see individual
item schedule
City Council Page 57 of 148 52 – 978 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53601
53602
53603
69) TI, 4,000 sf - EMP Plan Check see individual
item schedule
see individual
item schedule
53600
51601
70)
71)
72)
TI, 8,000 sf - Structural Plan Check
TI, 8,000 sf - Structural Insp
TI, 8,000 sf - EMP Insp
sq. ft.
sq. ft.

0.32 0.17

0.33 0.18
51602
51603
51604
see individual
item schedule
see individual
item schedule
53601
53602
53603
73) TI, 8,000 sf - EMP Plan Check see individual
item schedule
see individual
item schedule
53600
51601
74)
75)
76)
TI, 12,000 sf - Structural Plan Check
TI, 12,000 sf - Structural Insp
TI, 12,000 sf - EMP Insp
sq. ft.
sq. ft.

0.30 0.09

0.31 0.09
51602
51603
51604
see individual
item schedule
see individual
item schedule
53601
53602
53603
77) TI, 12,000 sf - EMP Plan Check see individual
item schedule
see individual
item schedule
53600
51601
78)
79)
TI, 20,000 sf - Structural Plan Check
TI, 20,000 sf - Structural Insp
sq. ft.
sq. ft.

0.23 0.11

0.24 0.11
City Council Page 58 of 148 52 – 979 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51602
51603
51604
80) TI, 20,000 sf - EMP Insp see individual
item schedule
see individual
item schedule
53601
53602
53603
81) TI, 20,000 sf - EMP Plan Check see individual
item schedule
see individual
item schedule
53600
51601
53600
51601
82)
83)
84)
85)
86)
Resid. Misc. (window, door, etc.) - Structural Plan Check Resid. Misc. (window, door, etc.) - Inspection
Flat
Flat
Flat
Flat
642.88
473.69
669.24
493.11
Comm. Misc. (storage rack) - Structural Plan Check d)
Comm. Misc. (storage rack) - Structural Insp
Comm. Misc. (storage rack) - EMP Insp
1,236.20
665.83
1,286.88
693.13
51602
51603
51604
see individual
item schedule
see individual
item schedule
53601
53602
53603
87) Comm. Misc. (storage rack) - EMP Plan Check see individual item schedule
see individual
item schedule
53600
51601
88)
89)
90)
Commercial Sign - Structural Plan Check
Commercial Sign - Structural Insp
Commercial Sign - EMP Insp
Hourly
Hourly
247.72
178.68
257.88
186.01
51602
51603
51604
see individual
item schedule
see individual
item schedule
City Council Page 59 of 148 52 – 980 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53601
53602
53603
91) Commercial Sign - EMP Plan Check see individual
item schedule
see individual
item schedule
53600
51601
53600
51601
53600
51601
92)
93)
94)
95)
96)
97)
98)
Residential Re-roof - Structural Plan Check a)
Residential Re-roof - Structural Insp
Hourly
Hourly
Hourly
Hourly
Hourly
Hourly
247.72
178.68
247.72
178.68
247.72
178.68
257.88
186.01
257.88
186.01
257.88
186.01
Commercial Re-roof - Structural Plan Check a)
Commercial Re-roof - Structural Insp
Demolition - Structural Plan Check
Demolition - Structural Insp
51602
51603
51604
Demolition - EMP Insp see individual
item schedule
see individual
item schedule
53601
53602
53603
99) Demolition - EMP Plan Check see individual
item schedule
see individual
item schedule
53600
51601
100)
101)
102)
400 sf TI and Seismic Reinforcement - Structural Plan Check 400 sf TI and Seismic Reinforcement - Structural Insp
400 sf TI and Seismic Reinforcement - EMP Plan Check
sq. ft.
sq. ft.

0.61 0.49

0.64 0.51
53601
53602
53603
see individual
item schedule
see individual
item schedule
53600 103) Seismic Reinforcement Only sq. ft. 1.52 1.58 City Council Page 60 of 148 52 – 981 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53600
51601
53600
51601
104) Parking Lot- 20 or fewer spaces Restriping - Structural Plan Check Parking Lot- 20 or fewer spaces Restriping - Inspection Per Space
Per Space
Per Space
Per Space
Flat

2.42 2.52
105) 2.52
106)
107)
108)

2.42 Parking Lot - >20 spaces Resurface - Structural Plan Check 2.42 Parking Lot - >20 spaces sf Resurface - Insp
Minimum Fee - Inspection

2.52 2.42 2.52
51601
51602
51603
51604
178.68 186.01
53600
53601
53602
53603
109)
110)
111)
Minimum Fee - Plan Check
Re-inspection
Hourly, min 1/2 hr.

Hourly
247.72
178.68
247.72
257.88
186.01
257.88
51601
51602
51603
51604
53600
53601
53602
53603
Prelim Plan Check Review - per hour b) Hourly
53600
53600
53600
112)
113)
114)
Energy PC - 4,000 sf. sq. ft.
sq. ft.
sq. ft.

0.10 0.10

0.19 0.10

0.10 0.20
Energy PC - 8,000 sf
Accessibility PC - 4,000 sf - Structural Plan Check
City Council Page 61 of 148 52 – 982 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51601
53600
51601
115)
116)
117)
Accessibility PC - 4,000 sf - Inspection sq. ft.
sq. ft.
sq. ft.

0.06 0.06
Accessibility PC - 8,000 sf - Structural Plan Check 0.10 Accessibility PC - 8,000 sf - Inspection

0.10 0.05 0.05
53600 118)
119)
Change of Use b) Deposit
Flat
905.14 942.25
53600
53601
53602
53603
Code Modification - simple 988.49
1,976.99
3,954.01
1,029.02
2,058.05
4,116.12
53600
53601
53602
53603
120)
121)
Code Modification - moderate
Code Modification - complex
Flat
53600 Flat
53601
53602
53603
53600 122)
123)
Notice of Violation - Structural Plan Check New
Permit Issuance Fee - EMP and Misc. Building
Hourly
Flat
247.72

61.38 257.88
51601 63.90
51602
51603
51604
51601 124) Permit Issuance Fee - Residential and Non Residential Flat 163.69 170.40 City Council Page 62 of 148 52 – 983 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51600 125) Permit Issuance Fee - General Plan Update surcharge f) Permit Renewal/Extension Fee
Flat
Flat

24.62 25.63
51601 93.01
51602
51603
51604
126) 89.35
(per permit renewed or extended)
51601 127a) Residential Photovoltaic System (1kW to 15kW) Plus each additional kW over 15kW
Flat 450.00

15.00 450.00
Each 15.00
127b)
127c)
Residential Thermal Systems (1kwth to 10 kWth)
Plus each additional kWth over 10kWth
Flat
Each
450.00

15.00 450.00

15.00 Commercial Rooftop Solar (1kW to 50kW)
Plus each additional kW over 50kW up to 250 kW
Plus each additional kW over 250kW
Flat
Each
Each
1,000.00

7.00 1,000.00

7.00 5.00 5.00
127d) Commercial Thermal Systems (1kWth up to 30kWth)
Plus each additional kWth between 30kWth up to 260kWth
Plus each additional kWth over 260kW
Flat
Each
Each
1,000.00

7.00 1,000.00

7.00 5.00 5.00
53600
51601
51601
51601
53600
53600
128)
129)
130)
131)
132)
133)
Solar Panel - Structural Plan Check Hourly
Flat
247.72
364.91
257.88
379.87
1,144.76
186.02
257.88
257.88
Solar Panel - Inspection Residential
Solar Panel - Inspection Commercial
Field Plan Check - Subject to Field Structural Plan Check Cell Tower - Structural Plan Check
Flat 1,099.67
Hourly 178.69
Hourly
Hourly
247.72
Deferred Submittal - Structural Plan Check 247.72
City Council Page 63 of 148 52 – 984 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53600
53600
53600
53600
53600
53600
51601
53600
51601
53600
53600
51601
51601
53600
134)
135)
136)
137)
138)
139)
140)
141)
142)
143)
144)
145)
146)
147)
148)
Rooftop equipment - Structural Plan Check Hourly
Hourly, min 1/2 hr
Hourly
247.72
247.72
247.72
247.72
247.72
247.72
178.68
247.72
178.68
247.72
247.72

63.91 257.88
257.88
257.88
257.88
257.88
257.88
186.01
257.88
186.01
257.88
257.88

66.53 Equipment Changeout - Structural Plan Check
Dust Collecting - Structural Plan Check
Above/Below Ground Tank - Structural Plan Check
Trash Enclosures - Structural Plan Check
Lighting Standards - Structural Plan Check
Lighting Standards - Inspection
Hourly
Flat
Hourly, min 1/2 hr
Hourly
Pedestrian Protection - Structural Plan Check
Pedestrian Protection - Inspection
Hourly, min 1/2 hr
Hourly, min 2hr
Hourly, min 1/2 hr
Hourly
Security Card Reader - Structural Plan Check
Fire Damage Repair, Structural - Plan Check
Certificate of Occupancy inspection Flat
Temporary Certificate of Occupancy Flat 537.70
247.72
247.72
559.75
257.88
257.88
Revision - Structural Plan Check e)
Revision - EMP Plan Check
Hourly, min 1/2 hr
53601 Hourly, min 1/2 hr
53602
53603
City Council Page 64 of 148 52 – 985 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51601
51602
149)
150)
Special Inspection Hourly 178.68 186.01
51601 Relocation Inspections
Main building or structure
Accessory structure
Each
Each
Per Mile
Per Hour
544.01
107.91

1.07 566.31
112.33
Inspection for structures located outside of the City 1.11 Travel time 107.91 112.33
53600
51601
151) Misc. Non-resid. Structures: 200 sf Patio Cover - Structural Plan Check
sq. ft.
sq. ft.

0.49 0.45

0.51 152) 0.47
153)
Misc. Non Resid. Structures: 200 sf Patio Cover-Structural Insp 51602 Misc. Non Resid. Structures: 200 sf Patio Cover - EMP Insp 51603
see individual
item schedule
see individual
item schedule
57600
51601
154)
155)
Accelerated Plan Check Fee Hourly
Each
158.76 165.27
Appeals 1,509.71 1,571.61
The fee for an appeal of a ruling of the Building Official to the Planning Commission (SAMC Section 806.254) shall be payable at the time of filing of the appeal.
51601
51601
51601
51601
156)
157)
158)
159)
Change of incorrect address Each Permit
Each Permit
Each

73.71 73.71

76.73 Change of owner or contractor 76.73
Flood plain construction standards variances
Expedited copy request
325.90

73.71 339.26
Per Hour 76.73
City Council Page 65 of 148 52 – 986 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51601
51602
51603
51611
51604
51606
160) Penalty Fees in addition to investigation fee and permit fee Flat Per Hour
Each
271.13
107.91

15.00 282.25
112.33

15.00 51601
51602
51603
51611
51604
51606
161) Violation/Investigation Fees
53513 162)
163)
OCFA Administrative Processing Fee
57770
51630
Microfilm Records
Fireworks Stand Inspections
Each Sheet
Per Booth

4.19 33.59

4.36 34.97
City Council Page 66 of 148 52 – 987 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
164) Refunds 51.58 53.69
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 the jurisdiction of the City, 100% of the permit and plan check fee may be refunded. If a permit has been erroneously issued, 100% of the permit and plan check fee may be refunded.

If a plan check fee has been paid and the plan is withdrawn by the applicant prior to the plan check, refunds of plan check fees may be made to the permittee in an amount equal to 100% of the plan check fee in excess of $51.58 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 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.

City Council Page 67 of 148 52 – 988 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
Note: The volume for Plan Check activity has been reduced to reflect the fact that contract services and overtime are used to complete a portion of activity.
a) Not all re-roofing activities require plan check. Material and current structure design will be the deciding factor.
b) This service will be charged an initial deposit and then charged by hourly rate. c) These services were reallocated across fee areas as an overhead. d) Up to 10 racks. Each additional rack will be charged at $13.28 each. e) Hourly rates will be charged after the minimum is met, if required.

13.28 13.82
f) This revenue is earmarked for the General Plan Update and is not included in new revenue figures. All plan check services reflect an initial plus two rechecks. Additional reviews will be charged on an hourly basis. Any unique plan check or inspection that does not match a service category will be charged on an hourly basis.

Electrical Fees
51603
51603
53601
51603
51603
51603
51603
51603
165)
166)
167)
168)
169)
170)
171)
172)
Permit Issuance 61.38

81.83 63.90
Minimum Fee (Nonresidential) 85.19
Electrical Plan Check Fee (when required)
125 Volt Receptacle Outlets
65% of Subtotal

1.62 65% of Subtotal

1.69 Light Switches, Occupancy Sensors
Light Fixtures

1.76 1.83

1.17 1.22
Air Conditioners, Heat Pumps
Factory-Wired Units (Solid Hook-Ups)
108.05 112.48

27.64 28.77
City Council Page 68 of 148 52 – 989 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51603
51603
51603
173)
174)
175)
Dedicated Circuits (15 or 20 AMP Receptacles) 27.64 28.77

14.04 28.77
Time Clock, Photo-Cell, Time Switch 13.49
Track-Light, Cable Tray, Special Raceway, Plugmold, Each 100 ft. 27.64 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 modifications.
or fraction thereof
51603
51603
51603
176)
177)
178)
Under 400 amperes 59.41
161.99
269.92

61.85 168.63
280.99
400 amperes to 1,199 amperes
1,200 amperes and over
Motor, Transformer, Welder, Industrial Equipment, Oven, Rectifier, Generator, Surge Arrestor, Water Heater, Photovoltaic Panel or other Power Equipment.
51603
51603
51603
51603
51603
51603
179)
180)
181)
182)
183)
184)
0 to 1 HP, kW or kVA 3.97

25.97 4.13
Over 1 to 10 HP, kW or kVA 27.03
Over 10 to 50 HP, kW or kVA
Over 50 to 100 HP, kW or kVA
Over 100 to 500 HP, kW or kVA

51.52 53.63
117.02
168.14
210.02
121.82
175.03
Over 500 HP, kW or kVA 218.63
Low Voltage: phone, data outlet, speaker, thermostat, door holder, doorbell, pull station, smoke detector, alarm device, card reader, etc.

City Council Page 69 of 148 52 – 990 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
Commercial:
51603
51603
51603
185)
186)
187)
FIRST 10 devices or outlets 37.78 39.33
Additional Devices 3.57 3.72
Each control panel, power supply annunciator, switch or auxiliary equipment 18.00 18.74 Residential:
51603
51603
51603
188)
189)
190)
Single Dwelling Unit 40.94

36.02 21.98

42.62 37.50

22.88 Each Additional dwelling unit (2 – 20)
Each additional Unit (Over 20)
Miscellaneous:
51603
51603
51603
51603
51603
51603
51603
51603
191)
192)
193)
194)
195)
196)
197)
198)
Light Standard (Pole) with one fixture 27.66
No Charge
114.93

27.66 28.79
No Charge
119.64

28.79 Additional Fixtures – Same Pole
Power Pole (Temporary)
Additional Distribution Poles
Swimming Pool, Spa, Fountain
Above Ground Spa
135.03

58.34 140.57

60.73 Demolition 54.04 56.26
Signs & Neon/LED Decorative Lighting
(refundable bond)

83.78 87.21
City Council Page 70 of 148 52 – 991 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
New or Total Rewire for Single Family Dwellings:
51603 SFD (per square foot)
51603
51603
199)
200)
201)
sq. ft.
sq. ft.

0.17 0.18
Garage (per square foot) 0.17 0.18
Temporary Electrical Service, Prior to approval or
Occupancy (30 Days)
Each Meter 272.17 283.33
At the time of application for temporary power, the owner shall post a $1,000 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.

Mechanical Fees
51604
51604
53603
202)
203)
204)
Permit Issuance Fee 61.38

81.83 63.90
Minimum Fee (Nonresidential) 85.19
Stand Alone Mechanical Plan Check 65% of Subtotal 65% of Subtotal Furnace including ducts & vents (each)
51604 Up to 100,000 BTU
51604
51604
205)
206)
207)

73.13 104.35
141.49

76.13 108.63
147.29
Over 100,000 BTU
Furnace/Compressor Combo (Residential)
Each Compressor, Boiler or Heat Pump (packaged or split system) 51604 Up to 5 HP
51604
51604
208)
209)
210)
100.57
120.26
150.32
104.69
125.19
156.48
Over 5 to 30 HP
Over 30 to 50 HP
City Council Page 71 of 148 52 – 992 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51604
51604
51604
51604
51604
211)
212)
213)
214)
215)
Over 50 HP 161.99

49.63 73.11

49.63 73.11
168.63

51.66 76.11

51.66 76.11
VAV Box up to 2,000 CFM
VAV Box Over 2,000 CFM
Air Handling Unit Up to 2,000 CFM
Air Handling Unit Over 2,000 CFM
Miscellaneous
51604
51604
51604
51604
51604
51604
51604
51604
51604
51604
51604
216)
217)
218)
219)
220)
221)
222)
223)
224)
225)
226)
Outdoor Dual Package Heating/Cooling 126.27

73.11 72.37

64.82 64.82

44.98 60.76

48.63 68.45
126.27

73.11 131.45

76.11 75.34

67.48 67.48

46.82 63.25

50.62 71.26
131.45

76.11 Wall Heater
Unit Heater
Suspended Heater
Decorative Fireplace (Wood or Gas)
Clothes Dryer (Residential)
Clothes Dryer (Commercial)
Any Alteration, Repair or Addition to a Ventilation System (per system unit) Vent System (Not part of an HVAC System)
Type I hood with Duct & Fan
Type II hood with Duct & Fan
City Council Page 72 of 148 52 – 993 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51604
51604
51604
51604
51604
51604
51604
51604
51604
51604
51604
51604
51604
51604
227)
228)
229)
230)
231)
232)
233
Environmental Air Fan (Residential or Commercial) 39.26 40.87

40.44 35.43

37.50 50.62

65.94 76.11

25.97 76.11

76.11 218.63
218.63

76.11 218.63
Laundry Fan (Environmental air)
Bathroom/Restroom Fan
Range Hood (Residential)
Commercial Vent Fan
Fan Coil

38.85 34.03

36.02 48.63

63.34 73.11

24.95 73.11

73.11 210.02
210.02

73.11 210.02
Evaporative Cooler
234)
235)
236)
237)
238)
239)
240)
Gas Piping (Incidental)
Fire Damper
Install/Repair/Replace Appliance Vent
Product Conveying System (Flammable Vapors, Fumes, Smoke, Heat) Dust Collection System
Appliance Not Listed
System Not Listed (Halon, Smoke Evac, Crematory, Etc.)
Absorption System
51604 Up to 1,000,000 BTU
51604
241)
242)

87.29 90.87
1,000,001 to 1,750,000 BTU 124.09 129.18
City Council Page 73 of 148 52 – 994 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51604
51604
51604
51604
51604
51604
51604
51604
51604
51604
51604
51604
51604
51604
243)
244)
245)
246)
247)
248)
249)
250)
251)
252)
253)
254)
255)
256)
1,750,001 and over 210.02

47.75 35.67

73.65 73.65

73.65 67.50

43.57 73.65

43.64 73.65
158.23

49.10 210.02
218.63

49.71 37.13

76.67 76.67

76.67 70.27

45.36 76.67

45.43 76.67
164.72

51.11 218.63
Commercial Cooking Equipment (Ovens/Fryers/Etc.)
Condensate Pump
Kiln <20cubic feet (includes hood and duct)
Air Compressor (each includes piping)
Cooling Tower
Heat Exchanger
Electrostatic Precipitator
Vacuum Cleaner System (Residential)
Humidifier
Duct Heater
Wood Sawdust System
Incinerator (Residential)
Incinerator (Commercial)
Plumbing Fees
51602
51602
257)
258)
Permit Issuance Fee 61.38

81.83 63.90
Minimum Fee (Nonresidential) 85.19
City Council Page 74 of 148 52 – 995 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53602 259) Stand Alone Plumbing Plan Check Fee 65% of Subtotal 65% of Subtotal Fixtures:
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
260)
261)
262)
263)
264)
265)
266)
267)
268)
269)
270)
271)
Water Closet 15.86

12.12 24.81

24.81 14.16

15.58 13.35

11.89 18.00

18.00 9.98

16.51 12.62

25.83 25.83

14.74 16.22

13.90 12.38

18.74 18.74

10.39 8.06
Urinal
Tub/Shower
Whirlpool Tub
Sinks
Clothes Washer
Dishwasher
Garbage Disposal
Floor Sink
Floor Drain
Drinking Fountain
Cap Fixture 7.74
Sewer:
51602
51602
51602
272)
273)
274)
New Sewer (First 100 Feet) 72.03

24.81 24.81

74.98 25.83

25.83 Additional Sewer Connection
Each Additional 100 Feet of Sewer
City Council Page 75 of 148 52 – 996 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51602
51602
51602
51602
275)
276)
277)
278)
Repair/Alter Sewer
Private Sewage Disposal System
Cesspool

49.63 51.66
156.48

76.11 150.32

73.11 Cap Sewer 111.42 115.99
Gas:
51602
51602
51602
51602
51602
279)
280)
281)
282)
283)
New Gas System (1 – 4 outlets) 49.63

7.88 51.66
Additional Gas Outlet (each) 8.20
Extend/Alter Gas System
Repair Gas Piping

73.11 49.63

9.44 76.11

51.66 Cap Gas Outlet 9.83
Swimming Pools:
51602 Pool Trap
51602
51602
284)
285)
286)

24.81 81.01

49.63 25.83

84.33 51.66
Pool Heater
Pool Piping
Miscellaneous:
51602
51602
51602
287)
288)
289)
Water Heater (Residential up to 50 gallons) 24.81

24.81 25.83
Water Heater (Commercial up to 50 gallons) 25.83
Water Heater (Res/Comm over 50 gallons) 101.78 105.95
City Council Page 76 of 148 52 – 997 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
290)
291)
292)
293)
294)
295)
296)
297)
298)
299)
300)
301)
302)
303)
304)
305)
306)
Water Heater (Tankless) 73.11 76.11

51.66 51.66

11.17 51.66

25.15 33.21

25.83 51.66

11.79 25.83

51.66 23.61

6.75 Water Service (each 100 feet)
Water Piping (each 100 feet)
Repipe (Residential – Each 100 Feet)
Primary/Secondary Roof Drain (per set)
Deck/Area Drain

49.63 49.63

10.73 49.63

24.16 31.90

24.81 49.63

11.33 24.81

49.63 22.68

6.48 Rainwater System
Rainwater Piping (buried)
Storm Drains
Water Softener (Residential)
Water Softener (Commercial)
Lawn Sprinkler (Each)
Backflow Preventer (Less than 2 inches)
Backflow Preventer (2 inches and bigger)
Vacuum Breakers (1 to 5)
Vacuum Breakers (Over 5 – each)
Hose Bib with Vacuum Breaker 17.25 17.96
City Council Page 77 of 148 52 – 998 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
307)
308)
309)
310)
311)
312)
313)
314)
315)
316)
317)
318)
319)
Grease/Waste Interceptor 41.88 43.60

37.50 51.66

51.66 76.11

76.11 76.11

35.36 66.91

76.11 41.21

51.66 283.33
Dental Unit 36.02

49.63 49.63

73.11 73.11

73.11 33.97

64.27 73.11

39.59 49.63
272.17
Medical Gas Piping (Fire Department)
Alteration to Drain or Vent Piping
Appliance not listed
Sewage Ejector
Sump Pump
Hot Water Storage Tank
Heat Exchanger
Cooling Tower
Booster Pumps
Fireline/Hydrant (Each 100 Feet)
Temporary Gas Meter, Prior to approval
Or Occupancy (30 Days)
Each Meter
At the time of application for temporary power, the owner shall post a $1,000 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.

City Council Page 78 of 148 52 – 999 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
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.
51601
51602
51603
51611
51604
51606
SPECIAL INVESTIGATION FEE 107.91 112.33
A special investigation fee shall be charged by the Building Official for any investigation of a building structural work, reports, certification, or any other related work requested by 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 $107.91 per hour but in no case shall be less than $107.91.
51601
53600

OSHPD CERTIFICATION FEE
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 0.65% 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.

City Council Page 79 of 148 52 – 1000 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53600
53602
53601
53603

RESEARCH AND PROCESSING FEES (ALTERNATE MATERIALS/MODIFICATIONS) Whenever the Building Official is requested to approve
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.

Each
Each
325.91
325.91
107.91
339.27
339.27
112.33
Whenever the Building Official is requested to approve a modification of code in accordance with the Building Code, Plumbing Code, Mechanical Code or the Administrative Code provisions for the Electrical Code.
51601
53600
SPECIAL INSPECTOR REGISTRATION FEE Each
Inspection
The fee for registration of special inspectors in accordance Specialty with Section 8-100 of the Santa Ana Municipal Code.

BUILDING PLAN CHECK FEE FOR IDENTICAL,
RESIDENTIAL R-3, WITH DETACHED OR ATTACHED
GARAGES:

Models Only 100%
All other identical plans 50%
53602
53601
53603

ELECTRICAL, PLUMBING AND MECHANICAL PLAN
CHECK FEE FOR IDENTICAL, RESIDENTIAL R-3,
WITH DETACHED OR ATTACHED GARAGES:

Models Only 100%
All other identical plans 50%
City Council Page 80 of 148 52 – 1001 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53600 PRELIMINARY REVIEW OF BUILDING

STANDARDS COMPLIANCE
Minimum Fee
Per Hour
107.91 112.33
09801001-24015 SIGNS
When a permit is required for an illuminated or non-illuminated sign, the owner shall provide the City a cash or surety bond as described in Section 8-1768 through 8-1771 of the Santa Ana Municipal Code. The amount of the bond shall be established by the Building Official, but shall not be less than $20 per address.

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.

MECHANICAL PLAN CHECK FEES
Whenever mechanical plans are required by the Building
Official, plan check fees shall be 65% of the mechanical permit fee and shall be paid at the time of submitting plans.

PLUMBING 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.

City Council Page 81 of 148 52 – 1002 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT

GRADING PERMITS
51606 Any person desiring a grading permit required by the Building Each Permit 51.58 53.69 Code, shall, at the time of filing an application, pay a fee of $53.69.

FEE SCHEDULE
51606 1) Grading Permit: Minimum Per
Hour
107.91 112.33
a. One and Two S.F.D. 1 Hour
b. Multiple Residential including, Residential tracts,
Apartments, Condominiums, Hotels, Motels, and
Similar Construction
2 Hours
c. Non-Residential Site Less Than 2 Acres
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
3 Hours
5 Hours
1 Hour
1 Hour
51606 2) In addition to the above noted permit fees,
a fee shall be collected for new site improvements,
new parking lots, new concrete curb and gutter, and
asphalt paving.

Minimum Sq. Ft. 0.05 0.05
51606
51606
3) Inspections outside of normal business hours
(4 hour minimum charge for Holidays, Saturday
or Sunday inspections).

Per Hour
Per Hour
107.91
107.91
112.33
4) Re-inspection fee assessed under applicable 112.33
provisions of the Building Code.

City Council Page 82 of 148 52 – 1003 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51606 5) Inspections for which no fee is specifically Per Hour 107.91

51.58 84.30
112.33

53.69 87.76
indicated (minimum charge - one (1) hour)

SOLAR ENERGY CODE
51611
51611
Any person desiring a permit required by the Solar Energy Code shall, at the time of filing, pay an application, fee of $53.69. 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 $87.76.

Each Permit

FEE SCHEDULE
1) For collectors (including related piping and
regulating devices):

Up to 1,000 sq. ft. (93m2) 12.75

21.60 13.27
Between 1,001 (93.1m 22.49 2) and 2,000 sq. ft. (186m2) More than 2,000 sq. ft. (18m2)
plus per 1,000 sq. ft. (93m2) or fraction
thereof over 2,000 sq. ft. (186m2)

21.60 2.27

22.49 2.36
City Council Page 83 of 148 52 – 1004 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51611 2) For storage tanks (including related piping and regulating devices):

Up to 750 gallons (3m3) 10.92 11.37
Between 751 (3m 20.42 3) and 2,000 gallons 19.62
More than 2,000 (8m3) gallons
plus per 1,000 (4m3) or fraction thereof
over 2,000 gallons (8m3)

19.62 2.27

20.42 2.36
51611 3) For rock storage:

Up to 1,500 cu. ft. (42m3) 12.75

21.60 13.27
Between 1,501 (42.1m 22.49 3) and 3,000 cu. ft. (84m3)
More than 3,000 cu. ft. (84m3)
plus per 1,000 cu. ft. (28m3) or fraction
thereof over 3,000 cu. ft. (84m3)

21.60 2.26

22.49 2.35
51611
51611
51611
51611
51611
4) Self-contained water heater (residential type)
5) Water heater (commercial type)
6) Heat exchanger
Each
Each
Each
Each
Each

12.75 65.03

12.75 25.55

25.55 13.27

67.70 13.27

26.60 26.60
7) Water piping replacement, each 100 feet
8) Gas piping service, 1-5 outlets
City Council Page 84 of 148 52 – 1005 6/6/2023

PLANNING & BUILDING AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION X

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51611
51611
9) Backflow prevention device Each 12.75 13.27
10) For each appliance or piece of equipment regulated 13.27 by this code for which no fee is listed
Each 12.75
51611 11) Inspections outside of normal business hours
(4 hour minimum charge for Holidays, Saturday
and Sunday inspections)
Per Hour 107.91 112.33
51611
51611
51611
12) Re-inspection fee assessed under provisions of the
Building Code
Per Hour
Per Hour
Per Hour
107.91
107.91
107.91
112.33
112.33
112.33
13) Inspections for which no fee is specifically indicated (minimum charge - one (1) hour)
14) Additional plan review required by changes,
additions, or revisions to approved plans (minimum
charge - one (1) hour)

SOLAR PLAN CHECK FEES
Whenever solar plans are required by the Building Official, plan check fees shall be 65% of the solar permit fee and shall be paid at the time of submitting plans.
51601
53641
Electronic Plan Submittal Fee
Structural Peer Review

25.88 26.94
At Cost At Cost
City Council Page 85 of 148 52 – 1006 6/6/2023
This Page Intentionally
Left Blank
City Council Page 86 of 148 52 – 1007 6/6/2023
Police Department
Section XI
City Council Page 87 of 148 52 – 1008 6/6/2023

POLICE DEPARTMENT
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
51001
51401
Bingo License Fee Each 65.00 68.00
Alarm User Permit
Commercial & Residential Per Year 39.00 41.00
53413
53413
53413
False Alarm Services
(Code 459) Burglary Calls Commercial & Residential Per Incident 1st Incident
2nd Incident
3rd Incident
4th Incident
5th Incident
6th Incident - fee & warning of non-response
7th Incident
No Charge

95.00 No Charge

99.00 126.00
158.00
190.00
253.00
379.00
506.00
131.00
164.00
198.00
263.00
395.00
8th Incident - fee & placed on non-response status 527.00 False Alarms
(Code 211) Robbery Calls - Residential Per Incident
1st Incident
2nd Incident
3rd Incident
4th Incident
5th Incident
6th Incident - fee & warning of non-response
7th Incident
No Charge

95.00 No Charge

99.00 158.00
221.00
285.00
348.00
506.00
632.00
164.00
230.00
297.00
362.00
527.00
8th Incident - fee & placed on non-response status 658.00 False Alarms
(Code 211) Robbery Calls - Commercial Per Incident
1st Incident
2nd Incident
3rd Incident
4th Incident
5th Incident
6th Incident - fee & warning of non-response
7th Incident
126.00
158.00
221.00
285.00
348.00
411.00
506.00
632.00
131.00
164.00
230.00
297.00
362.00
428.00
527.00
8th Incident - fee & placed on non-response status 658.00 City Council Page 88 of 148 52 – 1009 6/6/2023

POLICE DEPARTMENT
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53419 Firearms Examination Service Fee - Outside Agencies Basic Function Exam - per firearm 45.00 47.00
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 271.00
414.00
802.00
129.00
282.00
431.00
835.00
134.00
53409
53404
Storage of Weapon Fee - per weapon
1-1-05 state law change (AB 2431, PC 12021.3): fee can be charged when any weapon is released to an owner or gun dealer
112.00 117.00
Fingerprint Fee Per Card 30.00 31.00
City processing fee only
Applicants exempted by law shall not pay.
99810002
57491
Fingerprint Fee
State processing fee Actual Cost Actual Cost
For all fingerprinting requiring State processing, the
applicable state fee will be added to the $31.00 City fee above. 53407 Citation Sign Off - Non-SAPD
Equipment violators Per Incident
Per Citation
Per Citation

19.00 5.00

2.00 20.00

5.00 2.00
53407
57470
57000
Vehicle Citation Sign Off - SAPD
Copy of Lost Citation
Driving Under Influence Cost Recovery Actual Cost Actual Cost Persons arrested for driving under the influence
Pursuant to Government Code Sec. 53150 et seq.

Per Incident
Per Incident
Per Incident
Up to $12,000 Up to $12,000
57000
57000
Police Pursuits Cost Recovery Actual Cost
Up to $12,000
Actual Cost
Persons apprehended in police pursuits Up to $12,000
Pursuant to Government Code Sec. 53150 et seq.

Hit & Run Accident Investigation Actual Cost
Up to $12,000
Actual Cost
Persons responsible for hit and run accidents Up to $12,000 Pursuant to Government Code Sec. 53150 et seq.

City Council Page 89 of 148 52 – 1010 6/6/2023

POLICE DEPARTMENT
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
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 $12,000 Up to $12,000 51607 Ice Cream Truck Vendor Permits
Includes one Driver/Operator
Additional Truck
Each
Each
297.00

47.00 309.00

49.00 53419
53416
License to Sell Pistols/Revolvers Per License 187.00 195.00 Administration Citation Fee First Violation
Second Violation
Third Violation
129.00
259.00
646.00
134.00
270.00
672.00
Parking violations of Oversized and Recreational Vehicles pursuant to SAMC sec. 36-145 53405
53405
57000
Police Evidence Photos to CD/DVD
Digital Media Reproduction (BWC, Evidence)
Local Arrest Record Checks
Each
Each
Each

21.00 47.00

22.00 49.00

22.00 New Fee
53417
53403
Police Accident Reports
Search Fee (no case #)
Each
Each

21.00 10.00

22.00 10.00
53417
53417
53403
57000
57000
53411
53420
Police Immigration/Clearance Letters Each 21.00 22.00
Police Incident Reports
Police Crime Reports
Search Fee (no case #)
Per Page
Per Page
Per Search

0.21 0.21

10.00 0.22

0.22 10.00
Request to Review Criminal History
Request to Review Incident Information
Jail Pay to Stay Program fee
Jail Booking Fee
Per Request
Per Request
Per Day

21.00 No Charge
123.00

22.00 No Charge
128.00
Per Conviction 278.00 Delete Fee
City Council Page 90 of 148 52 – 1011 6/6/2023

POLICE DEPARTMENT
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
57401 Police Security Services
Commander Per Hour
Per Hour
Per Hour
Per Hour
101.00 105.00
Sergeant
Police Officers
PCO/PSO/Reserve
139.00
113.00

65.00 145.00
118.00

68.00 53400 Release of Impounded Vehicles-SAPD/Traffic
Vehicle Registration Expired Over 6 Months
Unlicensed/Suspended-Revoked Drivers
Each
Each
173.00
235.00
180.00
245.00
53401
53423
57402
Vehicle Report of Repossession Fee
Vehicle Storage Fee
Each
Each

15.00 87.00

47.00 15.00

91.00 Solicitation Permit Per Permit 49.00
Vehicle for Hire (Taxi) Fees
Driver's Permits Each 45.00 47.00
(Original, Renewal, Replacement or Duplicate)
Vehicle for Hire Permit
Vehicle for Permit Transfer
Each
Each
187.00

8.00 195.00

8.00 57402 Reinspection Fee-Plan Checks/Not Completed
*$55.00 minimum or hourly employee rate.

Fee to be charged when inspection is called for
work not complete or corrections called for are
not made.

Minimum* 53.00

92.00 55.00
Second Hand Dealer Fee Each 96.00
City Council Page 91 of 148 52 – 1012 6/6/2023

POLICE DEPARTMENT
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
53407 Equipment Violation
Pursuant to SAMC Sec. 40225
Proof of Correction
Each
Each
101.00

10.00 105.00

10.00 51402 Street Closure Permit
Small Events (One City block; less than 100 people)
Medium Size Events (1-2 City blocks, and less than 1,000 people) Large Events (2+ City blocks, intersections, or lanes of traffic, or more than 1,000 people) Per Permit*
Per Permit*
Per Permit*
282.00
845.00
2,816.00
294.00
880.00
2,931.00
*In the event, the permit needs to be expedited the actual cost of additional resources will be applied. 57010
50045
Downtown Event Litter Control Deposit Per event, up to 3 blocks 632.00 658.00 Escort Bureau, Introduction Service Establishment, and Escort Fees Program administered by Police Department
Escort Bureau Permit Each
Each
Each
935.00
935.00
200.00
973.00
973.00
208.00
Introduction Service Permit
Escort Permit
50045 Massage Establishment/Massage Technician Fees:

Program administered by Police Department
Massage Establishment Permits Each
Each
Each
Each
Each
Each
935.00
388.00
194.00

45.00 935.00
336.00
973.00
404.00
202.00

47.00 973.00
350.00
Massage Technician Permits
Massage Technician Testing Fee
Massage Technician Transfer/Duplicate
Massage Establishment Sale Transfer
Massage Establishment Change of Location or Name
NOTE: Massage Establishment Permit
Applicants who are also Massage Technician
Permit Applicants shall only be required to pay
the Massage Establishment Permit Fee.
51403 Tobacco License Fee Each 803.00 836.00
City Council Page 92 of 148 52 – 1013 6/6/2023

POLICE DEPARTMENT
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
50045 Pool/Billiard Permit Fee Each 403.00 420.00
Program administered by Police Department
57402
55000
Police Training Media Reproduction
Parking Violation: Late fee
Per Media 59.00 61.00
50% of base fine.

Total delinquent
fine is 150%
Violations with a 'base'
(original) fine of $100 or
less: (Rounded up to the
next whole dollar)
50% of base fine.

Total delinquent
fine is 150%
of base fine. of base fine.

Violations with a 'base'
(original) fine of $100 or
less: (Rounded up to the
next whole dollar)
20% of base fine.

Total delinquent
fine is 120%
20% of base fine.

Total delinquent
fine is 120%
of base fine. of base fine.

Additional late charges will be imposed at the time an unpaid Parking Violation penalty is placed penalty is placed as a vehicle registration "hold" with DMV.

The "total" Late Charge assessed will increase to:

Violations with a 'base'
(original) fine of $100 or
less: (Rounded up to the
next whole dollar)
90% of base fine.

Total delinquent
fine is 190%
90% of base fine.

Total delinquent
fine is 190%
of base fine. of base fine.

Violations with a 'base'
(original) fine of $100 or
less: (Rounded up to the
next whole dollar)
40% of base fine.

Total delinquent
fine is 140%
40% of base fine.

Total delinquent
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
Each
Each
Each

60.00 50.00

68.00 50.00

62.00 55000
55000
55000
Permit required Special Parking District
Pursuant to SAMC Sec. 36-493 (a) 52.00

71.00 52.00
Parking in a red zone
Pursuant to SAMC Sec. 36-131(1)
Parking in a yellow zone
Pursuant to SAMC Sec. 36-131(2)
City Council Page 93 of 148 52 – 1014 6/6/2023

POLICE DEPARTMENT
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
55000 Parking in a white zone
Pursuant to SAMC Sec. 36-131(3) Each
Each

50.00 52.00
55000
55000
Parking in a green zone
Pursuant to SAMC Sec. 36-131(4) 50.00 52.00
Parking in a blue (handicapped) zone
Pursuant to SAMC Sec. 36-131(5) Each
Each
119.00

26.00 124.00
55000 27.00
55000
Cancellation of citation (Disabled Placards)
Parking in a "No Parking" zone
Pursuant to SAMC Sec. 36-132 Each
Each
Each
Each
Each
Each
Each
Each
Each

72.00 66.00

72.00 59.00

59.00 59.00

67.00 67.00

41.00 75.00

69.00 75.00

61.00 61.00

61.00 70.00

70.00 43.00
55000
55000
55000
55000
55000
55000
55000
55000
No parking-street sweeping
Pursuant to SAMC Sec. 36-133
Parking in violation of "emergency no parking sign"
Pursuant to SAMC Sec. 36-134
Parking in alley
Pursuant to SAMC Sec. 36-135(a)
Stopping, standing or parking a vehicle w/in parkway
Pursuant to SAMC Sec. 36-135(b)
Parking at certain places and for certain purposes
Pursuant to SAMC Sec. 36-136
For sale; inoperable vehicles; repairing vehicles
Pursuant to SAMC Sec. 36-136(a)
Parking over 72 hours
Pursuant to SAMC Sec. 36-136(b)
Parking on left side of one-way roadway
Pursuant to SAMC Sec. 36-136(d)
City Council Page 94 of 148 52 – 1015 6/6/2023

POLICE DEPARTMENT
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
55000 Parking outside of lapping marked parking
Pursuant to SAMC Sec. 36-138(a) Each
Each
Each
Each

50.00 52.00
55000
55000
55000
55000
Angle parking prohibited in certain areas
Pursuant to SAMC Sec. 36-139 50.00

50.00 41.00

52.00 52.00

43.00 Parking in restricted areas. Time limit parking
Pursuant to SAMC Sec. 36-142
Overnight parking prohibited in certain areas
Pursuant to SAMC Sec. 36-144
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
Each
Each
Each
Each
Each
Each
Each

84.00 41.00

41.00 42.00

60.00 60.00

72.00 60.00

87.00 43.00

43.00 44.00

62.00 62.00

75.00 62.00
55000
55000
55000
55000
55000
55000
55000
Parking on City property
Pursuant to SAMC Sec. 36-147
Parking on property of Joint Powers Agency-city is member Pursuant to SAMC Sec. 36-147.1
Parking in metered space time expired or beyond max. time Pursuant to SAMC Sec. 36-402(1)
Parking outside of painted or marked area of metered space Pursuant to SAMC Sec. 36-402(2)
Park any vehicle restricting traffic (ingress/egress)
Pursuant to SAMC Sec. 36-432(2)
Park any vehicle with trailer, etc., restricting traffic Pursuant to SAMC Sec. 36-432(4)
Red no parking areas-striped no parking areas
Pursuant to SAMC Sec. 36-432(5)
City Council Page 95 of 148 52 – 1016 6/6/2023

POLICE DEPARTMENT
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
55000 Parking outside/across designated parking lines
Pursuant to SAMC Sec. 36-432(6) Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

50.00 52.00
55000
55000
55000
55000
55000
55000
55000
55000
55000
55000
55000
55000
Parking overtime on public parking lot
Pursuant to SAMC Sec. 36-432(9) 50.00

42.00 60.00

91.00 50.00

58.00 58.00

58.00 52.00

44.00 62.00

95.00 52.00

60.00 60.00

60.00 Use metered spaces when meter indicates unlawful parking Pursuant to SAMC Sec. 36-432(11)
Park any truck in excess of 2 tons in parking lot
Pursuant to SAMC Sec. 36-432(12)
Unauthorized parking in "handicapped" zone
Pursuant to SAMC Sec. 36-432(15)
Continued Time Zone
Pursuant to SAMC Sec. 36-143
Parking within an intersection
Pursuant to CVC Sec. 22500(a)
Parking within a crosswalk
Pursuant to CVC Sec. 22500(b)
Parking adjacent to safety zone
Pursuant to CVC Sec. 22500(c)
Parking within 15 ft. of driveway entrance of fire station Pursuant to CVC Sec. 22500(d)
Parking on a sidewalk
Pursuant to CVC Sec. 22500(f)
Obstructing traffic by stopping, standing or parking alongside highway obstruction Pursuant to CVC Sec. 22500(g)
Double Parking
Pursuant to CVC Sec. 22500(h)
City Council Page 96 of 148 52 – 1017 6/6/2023

POLICE DEPARTMENT
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
55000 Parking upon a bridge
Pursuant to CVC Sec. 22500(k) Each
Each
Each
Each
Each
Each
Each

58.00 60.00
55000
55000
55000
55000
55000
55000
55000
Parked, right hand wheels more than 18" from right hand curb Pursuant to CVC Sec. 22502(a) 58.00

58.00 60.00

60.00 Motorcycle parked, one wheel or fender not touching curb Pursuant to CVC Sec. 22502(e)
Parked within 15 feet of fire hydrant
Pursuant to CVC Sec. 22514 58.00 60.00
Unattended vehicle, stop motor and set breaks
Pursuant to CVC Sec. 22515(a) 64.00 67.00
Parking in a space designated for disabled persons without a distinguishing plate or placard Pursuant to CVC Sec. 22507.8(a) 404.00
404.00
421.00
421.00
Obstruct, block, or otherwise bar access to a parking space designated for disabled persons Pursuant to CVC Sec. 22507.8(b)
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
Each
Each
Each
Each
404.00
183.00
116.00
126.00
127.00
421.00
191.00
121.00
131.00
132.00
55000
55000
55000
55000
Entering an Intersection, Rail-crossing or Crosswalk
Pursuant to CVC Sec. 22526
No Year or Month License Plate Tab
Pursuant to CVC Sec. 5204
No Vehicle Front/Rear License Plate
Pursuant to CVC Sec. 5200
Stopping/Parking in a Fire Lane
Pursuant to CVC Sec. 22500.1
City Council Page 97 of 148 52 – 1018 6/6/2023

POLICE DEPARTMENT
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XI

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
55000 Parking in Front of a Driveway
Pursuant to CVC Sec. 22500 (e) Each 58.00 60.00
55000
55000
55000
Parking vehicle for sale - 1st violation
Pursuant to SAMC Sec. 41-1301(a)
See Planning & Building
section of Misc. Fee
Schedule
See Planning & Building
section of Misc. Fee
Schedule
See Planning & Building
section of Misc. Fee
Schedule
Parking vehicle for sale - 2nd conviction w/in year
Pursuant to SAMC Sec. 41-1301(a)
Parking vehicle for sale - 3rd conviction w/in year
Pursuant to SAMC Sec. 41-1301(a)
Program administered by Police Department
53319
55000
Park Ranger/Security Per Hour
Each

68.00 37.00

71.00 Occupied Motor Home 39.00
Pursuant to SAMC Sec. 10.89
55000
55000
55000
55000
55000
55402
Park Hours Each
Each
Each
Each
Each
101.00

39.00 124.00

43.00 95.00
105.00

41.00 129.00

45.00 99.00
Pursuant to SAMC 31-2.9
Parked on Park Property
Pursuant to SAMC 31-2.16c
Exceed Period - Vehicle Storage
Pursuant to SAMC 36-434
Improper Display of Permit
Pursuant to SAMC 36-488
Off Truck Route
Pursuant to SAMC 36-171
Commercial Vehicle Violation: Public Streets vehicle in excess of 6 ft. in height parked within 100 ft.
of posted intersection (SAMC 36-145.5)
First Violation Per Violation
Per Violation
Per Violation

70.00 107.00
134.00

73.00 111.00
139.00
Second Violation (within a 12 month period)
Third Violation (within a 12 month period)
55606 Fireworks Administrative Citation
Pursuant to SAMC Sec. 1-21
Per First Violation and
any Subsequent Violation 1,035.00 1,077.00
City Council Page 98 of 148 52 – 1019 6/6/2023
Public Works Agency
Section XII
City Council Page 99 of 148 52 – 1020 6/6/2023

PUBLIC WORKS AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
06817002-53745
05817002-51701
Administrative Hearing Appeal Fee Per Hour 50.00 52.00
Transportation Permits/Oversize/Overweight
Annual Permit (Per CALTRANS)*
Single Trip Permit (Per CALTRANS)*
Fax Processing Service (Optional)
*Pursuant to Cal. Code Regs. Tit. 21, §1411.3
Note: CVC §35795(b)
Each
Each
Per Fiscal Year

90.00 16.00

46.00 90.00

16.00 48.00
01117002-57991
01117002-51608
Banner and Decorations
Application Fee Per Transaction
Per Street Per Pole
189.00
189.00
197.00
Removal Fee 197.00
Newsbox Permits and Inspection
Initial/Renewal Permit Fee
Annual Inspection Fee
Per Publication
Per Location
218.00

57.00 227.00

59.00 01117002-53707
01117002-53707
01117002-53707
Curb Painting Per Foot
Minimum

14.49 262.60

15.08 273.37
Street Signs Actual Cost plus
Actual Staff Cost
Actual Cost plus
Actual Staff Cost
Street Sign Installation by City Staff/Contractor Actual Contract Cost plus Actual Staff Cost
Actual Contract Cost
plus Actual Staff Cost
01117002-57010
01117002-57010
Tree Health Arborist Evaluation Actual Cost Actual Cost Tree Planting by City Staff/Contractor Actual Contract Cost plus Actual Staff Cost
Actual Contract Cost
plus Actual Staff Cost
01117002-57010 Tree Removal by City Staff/Contractor Actual Contract Cost plus Actual Staff Cost
Actual Contract Cost
plus Actual Staff Cost
10117002-53749
01117002-57010
Tree Removal-Land Development Related Processing Fee
Tree Value Recovery
Each
Each
880.00 916.00
Actual Value at
Time of Occurrence
Actual Value at
Time of Occurrence
06817002-57010 ETAC Tree Appeal Fee 217.00 226.00
City Council Page 100 of 148 52 – 1021 6/6/2023

PUBLIC WORKS AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
10117002-57770 City Street Map (22"X29")
First Map Each
Each

5.00 5.00
Additional 5.00

13.00 13.00

5.00 14.00

14.00 10117002-57770
10117002-57770
10117002-57006
Water System Map (62"X78")
Sewer System Map (62"X78")
Each
Each
Geographic Information System (GIS)
Consultant(s) Time Actual Contract Cost
Actual Staff Cost
Actual Contract Cost
Staff Time Actual Staff Cost
10117002-56305 Telecommunications Facility Application Each Each
1,239.00
499.00
1,290.00
08617002-51704 519.00
01117002
Telecommunications Facility Inspection
Charged in addition to Street Work Permits / Inspection Fees Modified Account
10117002-56305 New Fee*
10117002-56305
10117002-56305
10117002-56305
10117002-56305
Accelerated Plan Check Initial Deposit (Streets, Utilities, Maps, etc.) Accelerated Plan Check for Public Improvements
Traffic Analysis / Studies Plan Check
Each 576.00
300.00
277.00
430.00
Per Hour
Per Hour
288.00
266.00
Improvement Plan Check Initial Deposit (Streets, Utilities, Grading, Maps, etc.) Each New Fee* Improvement Plan Check
Per Hour Per Hour 215.00
215.00
224.00
224.00
NOTE : Street, Storm Drain, Traffic, Grading, Sewer
and Water Plan Check and Storm Drain, Sewer, Water and Related Studies. 10117002-56305
10117002-56305
Surface Drainage Plan Check Per Hour
Improvement Standard Plans/Specifications
Storm Drains Set
Set
Set
Set

16.00 20.00

16.00 27.00

17.00 21.00

17.00 28.00
Street Improvements
Sanitary Sewers
Water Improvements
Revision within 1 year
01117002-56305 Plans/Specifications Fees (nonrefundable) Reproduction 10 Sheets
Each additional
Minimum

33.00 2.26

20.00 34.00

2.35 Mailing 21.00
City Council Page 101 of 148 52 – 1022 6/6/2023

PUBLIC WORKS AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
10117002-56305
10117002-56305
10117002-56305
10117002-56305
Tract Map - Final Per Hour
Per Hour
Per Hour
Per Hour
215.00 224.00
Parcel Map - Final 215.00
215.00
215.00
224.00
224.00
224.00
Lot Line Adjustment/Lot Merger
Certificate of Compliance
08617002-51704
01117002
Single-Family Residence Repair Fee for:
driveways, sidewalks, curb coring Each
Each
319.00
361.00
332.00
376.00
Modified Account
05817002-53706 Street Work Permits/Inspection Fees
Charged in addition to other fees
08617002-51704
01117002
Inspection Fees:

Trench Excavation/Back Fill
(unless included in other fees)
Modified Account
Modified Account
Linear Foot
Minimum

2.34 193.66

2.44 201.60
08617002-51704
01117002
Storm Drains/Culverts, Sewer, Water Mains/Line Channels Sewer Laterals/Water Services
Linear Foot
Minimum

10.91 193.66

11.36 201.60
08617002-51703
01117002
08617002-51704
01117002
Each 1,184.00 1,233.00 Modified Account
Traffic Occupancy or Lane Closure Requiring Signage Modified Account All Streets
Minor Streets
Major Streets
Per Day
Deposit
Deposit
363.00
1,148.00
1,529.00
378.00
1,195.00
1,592.00
08617002-51704
01117002
Manhole, Vaults, Catch Basins and required signage,
striping or barricades
Plus Earthwork Each 1,401.00 1,458.00 Modified Account
08617002-51704 Modified Account
01117002
Curb, Gutter or Combination including Earthwork Linear Foot Minimum

2.66 193.66

2.77 201.60
08617002-51704
01117002
08617002-51704
01117002
Curb Return, including Earthwork
Sidewalk including Earthwork
Each 360.00

1.75 375.00 Modified Account
Sq. Foot
Minimum

1.82 193.66
Modified Fee/Account
08617002-51704
01117002
Drive Approach including Earthwork Sq. Foot
Minimum

1.19 193.66

1.24 201.60
Modified Account
City Council Page 102 of 148 52 – 1023 6/6/2023

PUBLIC WORKS AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
08617002-51704
01117002
Paving, including Earthwork
(0 - 2,000 sq. ft.)
Modified Account
Sq. Foot
Sq. Foot
Minimum

0.50 0.34
193.66

0.52 0.35
201.60
(Over 2,000 sq. ft.)
08617002-51704
01117002
Fencing Modified Account
Masonry, Concrete or Block Linear Foot
Minimum

2.07 173.98

2.15 181.11
08617002-57006
01117002
Street Trees
By Developer, Inspection Only Each 235.00

43.82 245.00

45.62 Modified Account
Modified Account
Modified Account
08617002-51704
01117002
Permanent Street Patch Guarantee
Refundable if done in 30 calendar days Sq. Foot
08617002-51704
01117002
Projects Exceeding $50,000 & < $100,000 and/or
Work items not included here
Percent of estimated
construction costs 9.59%

7.00%

9.59%

7.00%
08617002-51704
01117002
Projects Exceeding $100,000 and/or
Work items not included here
Percent of estimated
construction costs Modified Account
08617002-57006 Modified Account
01117002
Overtime Rate for Construction Inspectors
Construction Inspector overtime rate range. Actual overtime hourly - rate based on Inspector's salary step
Per Hour Actual Staff
Overtime Costs
Actual Staff
Overtime Costs
10117002-56305
10117002-56305
Certificate of Correction Per Hour
Per Hour
215.00
215.00
224.00
Covenants, Conditions, & Restrictions; Agreements and 224.00 Miscellaneous Checking
06817002-53710
06817002-53710
Notice of Abatement – Standard Administration Fee Each
Each
477.00

79.00 497.00
Notice of Abatement – Multiple Postings in a 12-month Period 82.00 08617002-51704
01117002
Survey Monument Check: 1st Monument Check
Additional monument
Each
Each
1,095.00
220.00
1,140.00
229.00
Modified Account
05301001-24019 Subdivision Survey Monument - Deposit (Refundable) New Fee* Based on approved Engineer's estimate
Each Actual Cost
08617002-51704
01117002
Uninitiated Street Work Permit Per Permit Double Street Work Permit Fee
Double Street Work
Permit Fee
Modified Account
City Council Page 103 of 148 52 – 1024 6/6/2023

PUBLIC WORKS AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
10117002-57790 Abandonment Processing
Summary Per Application
Per Application
2,156.00
6,468.00
2,244.00
Non-Summary 6,733.00
05817002-51705
06017002-53720
Encroachment Processing Each
Each
571.00 594.00
Meter Test
in Field/Shop 127.00 132.00
Note: Fee is refunded if the meter shows an error of more than 2% over the correct reading.
06017002-53720
06017002-53720
Replace Meter (Removed for Unpaid Bills)
Program administered by Public Works Agency.
5/8" to 2"
3" to 6"
Each
Each
Minimum
132.00
2,118.00
174.00
137.00
2,205.00
* After business hours, the charge for replacement 181.00 Install New Water Service Meter
5/8"
3/4"
1"
465.00
465.00
465.00
484.00
484.00
484.00
1 1/2"
2"
496.00
560.00
516.00
583.00
3"
4"
6"
1,886.00
2,815.00
4,533.00
1,963.00
2,930.00
4,719.00
06017002-53720 Install New Residential Fire Service Meter 3/4"
1"
322.00
386.00
Delete Fee
402.00
3,298.00
122.00
179.00
198.00
254.00

42.00 06017002-53725
06017002-53720
06017002-53720
06017002-53720
06017002-53720
06017002-53720
Temporary Construction Meter Deposit
Removal of Straight Pipe (administered by PWA)
Repair Curb Stop (administered by PWA)
Backflow Preventer 3rd and Final Notice Fee
Fire Flow Test Witness Fee
Each
Each
Each
Each
Each
Each
3,168.00
117.00
172.00
190.00
244.00
Water Service Application Fee 40.00
City Council Page 104 of 148 52 – 1025 6/6/2023

PUBLIC WORKS AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
06017002-53725
01117002-51609
Construction Meter Daily Rental Charge Per Day 2.32 2.42 Outdoor Dining Fee
Annual license fee based on size of dining area
Application Fee
Square Foot
1,529.00

0.98 1,592.00

1.02 05301001-24019
10117002-57006
Outdoor Dining Restoration - Deposit (Refundable) Each 1,000.00 New Fee* Citywide Bicycle Locker Program
Application Processing
Security Deposit
Per Fiscal Year
One-time, Refundable
Per Key

10.00 101.00

30.00 10.00
105.00
Key Replacement 31.00
Lock Replacement
Damage/Repair Fee
Per Lock
Each
161.00

60.00 168.00

62.00 08617002-51704
01117002
01117002-51402
Directional Boring Fee
2nd Street Mall Use Fee
Per Linear Foot
Per Event

2.72 2.83 Modified Account

50.00 52.00
Drainage Assessment Area Fee Per Acre
22117002-50500
22217002-50500
22317002-50500
22417002-50500
22517002-50500
22617002-50500
Area 1
Area 2
Area 3
Area 4
Area 5
Area 6
8,372.00
10,092.00
5,433.00
8,019.00
9,136.00
8,985.00
8,715.00
10,506.00
5,656.00
8,348.00
9,511.00
9,353.00
05517002-53701
10117002-57006
Sewer Connection Fee Per Plumbing
Fixture Unit

51.00 78.00

53.00 Residential Parking Permit Single Family Home - each 81.00 permit
every two years
maximum 3 permits
Multi-family Home (up to
fourplex) - each permit
every two years

78.00 5.00

81.00 5.00
maximum 1 permit
10117002-51702 Residential Parking Permit Recreational Vehicle Per Day Limited to a 24-hour period with no more than three consecutive 24-hour periods and no more than 72 permits to any one address in any calendar year.

City Council Page 105 of 148 52 – 1026 6/6/2023

PUBLIC WORKS AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
Trench Cut Fees
Changes based on Engineering News Record
Dry Utilities
05817002-53704
05817002-53705
Arterial Street Resurfaced between 0 and 5 years
Resurfaced between 6 and 10 years
Resurfaced between 11 and 15 years
Resurfaced between 16 and 20 years

23.00 24.00

20.00 19.00

15.00 21.00

20.00 16.00
Local Street Resurfaced between 0 and 5 years
Resurfaced between 6 and 10 years
Resurfaced between 11 and 15 years
Resurfaced between 16 and 20 years
Resurfaced between 21 and 25 years

15.00 14.00

13.00 12.00

10.00 16.00

15.00 14.00

12.00 10.00
Wet Utilities
05817002-53704
05817002-53705
Arterial Street Resurfaced between 0 and 5 years
Resurfaced between 6 and 10 years
Resurfaced between 11 and 15 years
Resurfaced between 16 and 20 years

36.00 31.00

30.00 24.00

37.00 32.00

31.00 25.00
Local Street Resurfaced between 0 and 5 years
Resurfaced between 6 and 10 years
Resurfaced between 11 and 15 years
Resurfaced between 16 and 20 years
Resurfaced between 21 and 25 years

24.00 21.00

20.00 18.00

16.00 25.00

22.00 21.00

19.00 17.00
10117002-53740
01117002-53741
06017002-53709
Small Cell Application Fee for City Facilities Per Application/Location Per Installation
1,803.00
268.00
1,877.00
Annual Small Cell Compliance Inspection & Program Oversight Fee 279.00 Water Capacity Fee
5/8" Meter
3/4" Meter
1" Meter
963.00
1,444.00
2,406.00
4,813.00
7,700.00
16,845.00
29,295.00
60,450.00
930.00
1,395.00
2,325.00
4,650.00
7,440.00
16,275.00
30,496.00
62,928.00
Modified Fee
Modified Fee
Modified Fee
Modified Fee
Modified Fee
Modified Fee

1.5" Meter
2" Meter
3" Meter
4" Meter
6" Meter
05317002-51708
08617002
CIP Construction Permit Deposit
CIP Construction Permit Fee
Per Permit $349.19 + up to 8.75%
of Contract Amount
376.00 Modified Fee/Name/Account
City Council Page 106 of 148 52 – 1027 6/6/2023

PUBLIC WORKS AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
05317002-51708
08617002
CIP Construction Permit Consultant Deposit
CIP Construction Permit Consultant Fee
Per CIP CWA Oversight Consultant Proposal
Modified Fee Name/Account
Modified Fee Name
New Fee*
Each Actual Cost Actual Cost
Per CIP CWA Oversight Consultant Proposal Per Project Scope of Work 08617002-51709
03517002-50300
CIP Construction Permit Oversight Deposit
CIP Construction Permit Oversight Fee
Each $2,000 or 10% of CIP
Construction Permit
Consultant Deposit,
whichever is greater
$2,000 or 10% of CIP
Construction Permit
Consultant Fee,
whichever is greater
Harbor Specific Plan
Non-Residential - Other Use
Non-Residential - Retail/Restaurant
Residential - Single Family/Multi-Family
Per 1,000 Sq. Ft
Per 1,000 Sq. Ft
Per Unit
1,098.14
5,279.40
850.00
01117002-53746
01117002-53747
08617002-53748
01117002-51704
01117002-51704
01117002-51704
05917002-57080
Honorary Street Naming Application - Processing Fee
Honorary Street Naming Application - Fabrication and Installation Bid Protest Fee
Each
Per Sign
Each
622.00 648.00
781.00 813.00
1,860.00 1,936.00
1,401.00
193.66
Junction Chamber Each New Fee*
New Fee*
New Fee*
New Fee*
Soiling Sampling Each
Miscellaneous Inspection Fee 193.66
Developer Contribution - Deposit (Non-Refundable)
Based on approved Engineer's estimate
Each
Each
Each
Actual Cost
05917002-57010
05301001-24019
03517002-50300
Omnibus Concrete - Deposit (Non-Refundable)
Based on approved Engineer's estimate
Actual Cost
Actual Cost
New Fee*
New Fee*
New Fee*
Work Performance & Payment - Deposit (Refundable)
Based on approved Engineer's estimate
Transit Zoning Code
Non-Residential Civic Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Unit
Per Unit
Per Unit

2.91 3.64

2.37 Non-Residential Commercial
Non-Residential Industrial
Non-Residential Retail
Residential High-Rise Tower
Residential Multi-Family
Residential Single Family

9.11 856.56
1,270.04
2,467.60
City Council Page 107 of 148 52 – 1028 6/6/2023

PUBLIC WORKS AGENCY
FISCAL YEAR 2023-2024 FEE SCHEDULE

SECTION XII

ADOPTED
FY 22-23 FEES

PROPOSED
FY 23-24 FEES

DEPARTMENT

CHANGES

ACCOUNT MISCELLANEOUS FEE UNIT
Transportation System Improvement Area
Non-Residential - Area A
New Fee*
04117002-50300
03317002-50300
99117002-50301
99217002-50301
03417002-50300
03517002-50300
04117002-50300
03317002-50300
99117002-50301
99217002-50301
03417002-50300
03517002-50300
04117002-50300
03317002-50300
99117002-50301
99217002-50301
03417002-50300
03517002-50300
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft
Per Sq. Ft

5.15 Non-Residential - Area B
Non-Residential - Area C
Non-Residential - Area D
Non-Residential - Area E

1.81 5.53

3.31 2.01

1.81 1.10

1.10 1.10

1.10 1.80

1.80 1.80

1.80 Non-Residential - Area F
Residential - Multi-Family, Area A
Residential - Multi-Family, Area B
Residential - Multi-Family, Area C
Residential - Multi-Family, Area D
Residential - Multi-Family, Area E
Residential - Multi-Family, Area F
Residential - Single-Family, Area A
Residential - Single-Family, Area B
Residential - Single-Family, Area C
Residential - Single-Family, Area D
Residential - Single-Family, Area E
Residential - Single-Family, Area F
NPDES Surcharge New Fee*
Pursuant Ordinance No. NS-2519 and Resolution No. 2002-100 05717002-53604 NPDES Public Improvement Plan Check
05717002-53621
05717002-53622
05717002-53623
05717002-53708
05717002-53711
05717002-53721
05717002-53722
Each
Each
Each
Each
Each
Each
Each
Each
26% of Plan Check Fee
26% of Permit Fee
26% of Permit Fee
26% of Permit Fee
26% of Permit Fee
26% of Permit Fee
26% of Permit Fee
26% of Permit Fee
NPDES Building Permit
NPDES Plumbing Permit
NPDES Grading Permit
NPDES Sewer Lateral
NPDES Street Work Permit
NPDES Sewer
NPDES Water
06917002-53750
06901001-24057
Residential C&D Debris Recycling Plan Review Each 179.00 New Fee Residential C&D Debris Recycling Deposit (Refundable) Per Sq. Ft 1.00 New Fee Min. 250.00
Max. 50,000.00
06917002-53751
06901001-24058
Commercial C&D Debris Recycling Plan Review Each 239.00 New Fee Commercial C&D Debris Recycling Deposit (Refundable) Per Sq. Ft 1.00 New Fee Min. 500.00
Max. 75,000.00
*Existing fees from SAPIN are already collected by the City, but not listed on the Miscellaneous Fee Schedule.

City Council Page 108 of 148 52 – 1029 6/6/2023
Summary of FY 2023-24
Proposed Miscellaneous
Fees Schedule Changes
Append
City Council Page 109 of 148 52 – 1030 6/6/2023
This Page Intentionally
Left Blank
City Council Page 110 of 148 52 – 1031 6/6/2023
FY 2023-24
Proposed Deleted
Miscellaneous Fees
City Council Page 111 of 148 52 – 1032 6/6/2023
Police Department

1. Jail Booking Fee
Existing Fee:

Proposed Fee:
$278.00
None
Assembly Bill 1869 repealed administrative fees in the criminal system effective July 1, 2021, including the City’s Jail booking fee (GOV 29550.3). The Police Department has not imposed this fee since the law was enacted.

City Council Page 112 of 148 52 – 1033 6/6/2023
Planning and Building Agency

1. SB9 Urban Lot Split Tentative Parcel Map Application Existing Fee:

Proposed Fee:
$1,064.44
None
The review activity of an SB 9 application is already covered by the new single-family residence or the tentative parcel map applications.

2. Public Hearing Notice Pursuant to Ordinance NS-3012
Existing Fee:

Proposed Fee:
$197.84
None
This fee was adopted when the Sunshine Ordinance changed notification requirements from 500 to 1,000 feet. In order to streamline the process at the public counter, this fee will be deleted and factored into every Public Hearing that requires the additional radius.

3. Public Convenience & Necessity Determination
Existing Fee:

Proposed Fee:
$6,417.00
None
This fee is already captured within the Conditional Use Permit when applicable.

4. LUC - Child Care (8-14 Children)
Existing Fee:

Proposed Fee:
$453.00
None
Fee lists several certificates for this account. LUC - Child Care (8-14 Children) needs to be removed since State law has changed and we can no longer require a permit or fee for this.

City Council Page 113 of 148 52 – 1034 6/6/2023
Public Works Agency

1. Install New Residential Fire Service Meter ¾”
Existing Fee:

Proposed Fee:
$322.00
None
Residential Fire Service Meter will only be available in 1”.

City Council Page 114 of 148 52 – 1035 6/6/2023
FY 2023-24
Proposed Modified
Miscellaneous Fees
City Council Page 115 of 148 52 – 1036 6/6/2023
All Departments

1. Copy of Public Records (from Paper, Fax, Microfilm, or Other Media) a. DVD or CD with records
Existing Text: DVD or CD with records
Proposed Text: DVD, CD, or USB with records
Fee name updated to add additional method (USB) for providing copies of records.

2. Preparation of Administrative Records
Existing Text:

Proposed Text:

Deposit to be applied to copy charges of $0.20 per page.

Deposit to be applied to copy charges of $0.25 per page.

Conforming copy costs to $0.25 as listed in other fees for consistency across the fee schedule.

3. Subpoena Duces Tecum
Existing Fee: Same as Copy of Public Records ($0.25 per page) Labor charges per person for locating and preparing documents ($28.00 per hour; $7.00 per quarter hour or fraction thereof)
Proposed Fee: Standard Reproduction of documents size up to 8 ½” x 14” ($0.10 per page) Microfilm ($0.20 per page)
Labor charges per person for locating and preparing documents ($24.00 per hour; $6.00 per quarter hour or fraction thereof)
Fees updated to comply with California Evidence Code §1563(b)(1).

City Council Page 116 of 148 52 – 1037 6/6/2023
City Clerk’s Office

1. Copies of Council Minutes, Ordinances, Resolutions
a. Paper Copies including Fax Copies
b. Specially Produced Copies (e.g., floppy disks)
Existing Fee:

Proposed Fee:
$0.23 Each Page / Actual Cost
$0.25 Each Page / $7.00
Existing Text: Specially Produced Copies (e.g., floppy disks) Proposed Text: DVD, CD, or USB with records
Fees updated to conform copy costs as listed in other fees for consistency across the fee schedule. Fee text updated to add additional method (USB) for providing copies of records and to conform with language used across the fee schedule.

2. DVD of Council Meetings
c. DVD’s
d. (order DVD’s directly by calling Parks, Recreation and Community Services at (714) 571-4200) Existing Text: (order DVD’s directly by calling Parks, Recreation and Community Services at (714) 571-4200) Proposed Text: None
Remove text as DVDs can be obtained by contacting the City Clerk’s Office.

3. Hearings
Existing Text:

Proposed Text:
“clerk of the council”
“City Clerk’s Office”
Replace reference to old title with newly approved title of department.

City Council Page 117 of 148 52 – 1038 6/6/2023
Parks, Recreation, and Community Services Agency

1. Park Facilities Deposit
Existing Fee: $100.00 to $500.00
The appropriate deposit for each park facility rental will be 50% of the overall permit cost up to $500
Proposed Fee: 20% of Overall Permit Cost Over $500.00
The appropriate deposit for each park facility rental will be 20% of the overall permit cost for permits over $500. No deposit will be required for permits under $500.

2. Plaza Calle Cuatro
Existing Fee:

From the hours of 8:00 am to 10:00 pm
Per Reservation
Per Reservation
Per Reservation
Per Reservation
Per Reservation
220.00
214.00
167.00
142.00

23.00 Non-Resident/Business
Non-Resident/Non-Profit
Resident/Business
Resident/Non-Profit
Event Staffing Fee*
*If special event requires access to
electricity
Proposed Fee:

Up to 6-hour Rental
Per Hour 40.00 Non-Resident/Business
City Council Page 118 of 148 52 – 1039 6/6/2023
Per Hour
Per Hour
Per Hour

35.00 30.00

25.00 Non-Resident/Non-Profit
Resident/Business
Resident/Non-Profit
Each Additional Hour Beyond 6 Hours
Non-Resident/Business
Non-Resident/Non-Profit
Resident/Business
Per Hour
Per Hour
Per Hour
Per Hour

50.00 45.00

40.00 35.00 Resident/Non-Profit
Under the current rate structure, the facility could only be rented once per day. The change in rate structure will allow for additional flexibility and opportunity in renting the facility.

3. School-Age Camp Program
Existing Fee:

Resident - per week Per Child
Per Child
100.00
Resident Second Child - per week 66.00
Additional Non-Resident Fee Per Registration 17.00
Resident - per day (two-day minimum) Per Child 20.00
Proposed Fee:

Resident - per week Per Child
Per Child
110.00
Resident Second Child - per week 70.00
Additional Fee for Non-Resident
Resident - per day
Per Registration 20.00
Per Child 22.00
City Council Page 119 of 148 52 – 1040 6/6/2023
Program delivery costs have exceeded the City Consumer Price Index adjustment. The modification will still not fully recover the cost of the program.

4. Zoo Admissions
Existing Fee:

Adult Each
Each

12.00 Child/Senior 9.00
Friends of Zoo Each Free
Proposed Fee:

Adult Each
Each

13.00 10.00
Free
Child/Senior
Friends of Zoo Each
The last time the fee was increased was FY 18/19 when the weekday rate became the same as the weekend rate and resulted in just one rate and the weekend rate was last increased in FY 16/17. If the fee increased by the annual City’s CPI amount since FY 18/19, the fees would be $13.38 and $10.03.

City Council Page 120 of 148 52 – 1041 6/6/2023
Planning and Building Agency

1. Appeal (Applicant)
Existing Fee:

Proposed Fee:
$4,746.00
$4,944.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

2. Appeal (Non-Applicant)
Existing Fee:

Proposed Fee:
$472.00
$670.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

3. Amendment Application (Zone Change)
Existing Fee:

Proposed Fee:
$5,922.00
$6,120.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

4. Conditional Use Permit - ABC License (PC&N Included) Existing Fee:

Proposed Fee:
$5,667.00
$5,865.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

5. Conditional Use Permit - Planned Residential Development City Council Page 121 of 148 52 – 1042 6/6/2023
Existing Fee:

Proposed Fee:
$10,123.00
$10,321.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

6. Conditional Use Permit
Existing Fee:

Proposed Fee:
$6,366.00
$6,564.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

Abatement includes, but is not limited to, board-up, elimination of rubbish, garbage, noxious or dangerous growths as defined by the Santa Ana Municipal Code, and the removal of inoperable vehicles.

The proposed fee updated to reflect a more accurate description of the service.

8. Development Agreement Review / Deposit
Existing Fee:

Proposed Fee:
$14,875.00
$15,073.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

9. Entitlement Application Extension
City Council Page 122 of 148 52 – 1043 6/6/2023
Existing Fee:

Proposed Fee:
$2,596.00
$2,794.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

10.Environmental Impact Report - In-House
Existing Fee:

Proposed Fee:
$123,789.00
$123,987.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

11.General Plan Amendment Application
Existing Fee:

Proposed Fee:
$10,670.00
$10,868.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

12.Historic Register Categorization / Application
Existing Fee:

Proposed Fee:
$518.00
$500.00
Fee was increased last year in error. Historic Resources Commission submitted a memo to City Council capping the fee at $500.

13.Minor Exception Application
Existing Fee:

Proposed Fee:
$2,941.00
$3,139.00
City Council Page 123 of 148 52 – 1044 6/6/2023
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

14.Negative Declaration - In-House
Existing Fee:

Proposed Fee:
$80,822.00
$81,020.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

15.Negative Declaration – Without Studies
Existing Fee:

Proposed Fee:
$8,877.00 plus reimburse City for actual cost
$9,075.00 plus reimburse City for actual cost
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

16.Parcel Map - Filing Fee
Existing Fee:

Proposed Fee:
$5,136.00
$5,334.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

17.Regional Planned Sign Program
Existing Fee:

City Council Page 124 of 148 52 – 1045 6/6/2023

18.Residential Relocation Application
Existing Fee:

Proposed Fee:
$4,680.00
$4,878.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

19.Site Plan Review (Public Hearing)
Existing Fee:

Proposed Fee:
$4,703.00
$4,901.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

20.Specific Development Zone Application
Existing Name:

Existing Fee:

Specific Development Zone Application
$18,859.00
Proposed Name: Specific Development Zone and Plans Review Application Proposed Fee: $19,057.00
Fee name is being updated to Specific Development Zone and Plans Review Application to be able to capture the fees of draft specific plan projects. This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

21.Tract Map - Filing
Existing Fee:

Proposed Fee:
$5,553.00
$5,751.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on City Council Page 125 of 148 52 – 1046 6/6/2023
December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

22.Variance Application
Existing Fee:

Proposed Fee:
$6,176.00
$6,374.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

23.Zoning Ordinance Amendment
Existing Fee:

Proposed Fee:
$6,655.00
$6,853.00
This fee is being modified to cover the increase in expenses due to Ordinance NS-3012, adopted by City Council on December 7, 2021, which increases the required public hearing notification radius to 1,000 feet from 500 feet.

City Council Page 126 of 148 52 – 1047 6/6/2023
Public Works Agency

1. CIP Construction Permit Deposit
Existing Name: CIP Construction Permit Deposit
Existing Account: 05317002-51708
Existing Fee: $349.19 + up to 8.75% of Contract Amount
Proposed Name: CIP Construction Permit Fee
Proposed Account: 08617002-51708
Proposed Fee: $376.00
This is the cost of issuing the CIP construction permit in staff processing time.

2. CIP Construction Permit Consultant Deposit
Existing Name: CIP Construction Permit Consultant Deposit Existing Account: 05317002-51708
Proposed Name: CIP Construction Permit Consultant Fee
Proposed Account: 08617002-51708
It is the labor compliance cost and any other labor requirements that are determined for Public Works construction projects.

3. CIP Construction Permit Oversight Deposit
Existing Name: CIP Construction Permit Oversight Deposit Proposed Name: CIP Construction Permit Oversight Fee
This is an administrative fee that is the cost of overseeing the consultant services in the CIP Construction Permit Consultant Fee.

4. Water Capacity Fee 5/8” Meter
City Council Page 127 of 148 52 – 1048 6/6/2023
Existing Fee:

Proposed Fee:
$963.00
$930.00
Fee updated to be consistent with fees in approved 2020 Water & Sewer System Capacity Charge Study.

5. Water Capacity Fee 3/4” Meter
Existing Fee:

Proposed Fee:
$1,444.00
$1,395.00
Fee updated to be consistent with fees in approved 2020 Water & Sewer System Capacity Charge Study.

6. Water Capacity Fee 1” Meter
Existing Fee:

Proposed Fee:
$2,406.00
$2,325.00
Fee updated to be consistent with fees in approved 2020 Water & Sewer System Capacity Charge Study.

7. Water Capacity Fee 1.5” Meter
Existing Fee:

Proposed Fee:
$4,813.00
$4,650.00
Fee updated to be consistent with fees in approved 2020 Water & Sewer System Capacity Charge Study.

8. Water Capacity Fee 2” Meter
Existing Fee:

Proposed Fee:
$7,700.00
$7,440.00
Fee updated to be consistent with fees in approved 2020 Water & Sewer System Capacity Charge Study.

City Council Page 128 of 148 52 – 1049 6/6/2023

9. Water Capacity Fee 3” Meter
Existing Fee:

Proposed Fee:
$16,845.00
$16,275.00
Fee updated to be consistent with fees in approved 2020 Water & Sewer System Capacity Charge Study.

10. Sidewalk including Earthwork
Existing Fee: $1.82 per Sq. Foot
Proposed Fee: $1.82 per Sq. Foot, Minimum $193.66
Fee includes a minimum charge in addition to the per square foot charge.

11. Modified Fee Accounts
CHANGE FROM AU 08617002 TO AU 01117002
Current
FY 22/23
Account
NEW
FY 23/24
Account Fee Description
08617002-51703 01117002-51703 Sewer Laterals/Water Services 08617002-51704
08617002-51704
08617002-51704
01117002-51704
01117002-51704
01117002-51704
Telecommunications Facility Inspection
Charged in addition to Street Work Permits / Inspection Fees Single-Family Residence Repair Fee for:
driveways, sidewalks, curb coring
Inspection Fees:

Trench Excavation/Backfill
(unless included in other fees)
08617002-51704
08617002-51704
01117002-51704
01117002-51704
Storm Drains/Culverts, Sewer, Water Mains/Line Channels Traffic Occupancy or Lane Closure Requiring Signage
All Streets
Minor Streets
City Council Page 129 of 148 52 – 1050 6/6/2023
Major Streets
08617002-51704
08617002-51704
01117002-51704
01117002-51704
Manhole, Vaults, Catch Basins and required signage,
striping or barricades
Plus Earthwork
Curb, Gutter or Combination including Earthwork
08617002-51704
08617002-51704
08617002-51704
08617002-51704
01117002-51704
01117002-51704
01117002-51704
01117002-51704
Curb Return, including Earthwork
Sidewalk including Earthwork
Drive Approach including Earthwork
Paving, including Earthwork
(0 - 2,000 sq. ft.)
(Over 2,000 sq. ft.)
08617002-51704
08617002-51704
08617002-51704
08617002-51704
08617002-51704
01117002-51704
01117002-51704
01117002-51704
01117002-51704
01117002-51704
Fencing
Masonry, Concrete or Block
Permanent Street Patch Guarantee
Refundable if done in 30 calendar days
Projects Exceeding $50,000 & ≤ $100,000 and/or
Work items not included here
Projects Exceeding $100,000 and/or
Work items not included here
Survey Monument Check: 1st Monument Check
Additional monument
08617002-51704
08617002-51704
08617002-57006
01117002-51704
01117002-51704
01117002-57006
Uninitiated Street Work Permit
Directional Boring Fee
Street Trees
By Developer, Inspection Only
Overtime Rate for Construction Inspectors
Construction Inspector overtime rate range. Actual overtime hourly - rate based on Inspector's salary step
08617002-57006 01117002-57006
City Council Page 130 of 148 52 – 1051 6/6/2023
FY 2023-24
Proposed New
Miscellaneous Fees
City Council Page 131 of 148 52 – 1052 6/6/2023
City Clerk’s Office

1. Notary Service
Existing Fee: None
Proposed Fee: $15.00
Having a Notary Public on staff allows the City Clerk’s Office to offer Notary services to the public as an added service/benefit. State Law sets the allowed fee at $15 per signature, pursuant to California Government Code §8211.

2. Lobbyist Registration Fee (initial)
Existing Fee: None
Proposed Fee: $100.00
Lobbyist Registration Program established via City Council-approved Ordinance No. NS-3022. Section 2-911. – Registration fees states that “The City may charge a lobbyist registration fee including fees related to the annual renewal and penalties to cover the costs associated with administering the lobbyist registration and disclosure program.”
Fee aligns with neighboring jurisdictions and covers costs of maintaining electronic filing system, initial entering/tracking of lobbyist, etc.

3. Lobbyist Re-Registration Fee (annual)
Existing Fee: None
Proposed Fee: $75.00
Lobbyist Registration Program established via City Council-approved Ordinance No. NS-3022. Section 2-911. – Registration fees states that “The City may charge a lobbyist registration fee including fees related to the annual renewal and penalties to cover the costs associated with administering the lobbyist registration and disclosure program.”
Continued fee to ensure compliance with lobbyist program.

City Council Page 132 of 148 52 – 1053 6/6/2023

4. Lobbyist Late Report Filing Fee
Existing Fee: None
Proposed Fee: $10.00 per day, with a maximum of $100
Lobbyist Registration Program established via City Council-approved Ordinance No. NS-3022. Section 2-911. – Registration fees states that “The City may charge a lobbyist registration fee including fees related to the annual renewal and penalties to cover the costs associated with administering the lobbyist registration and disclosure program.”
Late filing penalty fee; aligns with other California jurisdictions.

City Council Page 133 of 148 52 – 1054 6/6/2023
Community Development Agency

1. Rental Registry Fee
Existing Fee: None
Proposed Fee: $100.00
The Rent Stabilization and Just Cause Eviction Ordinance (NS-3027) was adopted by City Council on October 18, 2022. Per the Ordinance, effective July 1, 2023, the City shall create a rental registry and all landlords with rental units in the City shall complete and submit registration forms for each of their rental units. The Rental Registry Fee is to fund the City’s cost to implement, administer, monitor, support, and enforce the provisions of the Ordinance.

City Council Page 134 of 148 52 – 1055 6/6/2023
City Manager’s Office

1. Military Recognition Banner Program Fee
Existing Fee: None
Proposed Fee: $187.00
The Military Banner Program was a pilot program the City uses to recognize Santa Ana’s military heroes for their service. The expenses were absorbed by the City Manager's Office General Fund budget as a one-time expense.

The program will now be permanent and the fee is to recover the staff time and materials cost to procure and install each banner.

City Council Page 135 of 148 52 – 1056 6/6/2023
Library

1. Printing Fee
Existing Fee: None
Proposed Fee: Per page $0.15 Black/White and $0.50 Color This fee will be charged to the public for printing copies at Library locations. Fees are charged per page. The fee will help offset printing expenses and staff time.

City Council Page 136 of 148 52 – 1057 6/6/2023
Parks, Recreation, and Community Services Agency

1. Adult Sports
Existing Fee: None
Proposed Fee: City’s Cost
The City will implement new adult sports programming. The Parks, Recreation, and Community Services Agency will provide various sports programs during the year and various fees. Fees will be based on the City’s cost to provide those programs.

2. Aquatics - Pool Rental
Existing Fee: None
Proposed Fee:

3. Aquatics - Recreation Swim
Existing Fee: None
Proposed Fee:

Resident Youth - $1
Resident Senior - $2
Resident Adult - $3
Non-Resident Youth - $2
Non-Resident Senior - $4
Non-Resident Adult - $6
City Council Page 137 of 148 52 – 1058 6/6/2023
The City had contracted out operations of the pools to a third-party contractor. The City will re-assume operations of the pools and implement programs. This fee is associated with one of the programs for open recreation swimming for individuals.

4. Aquatics - Swim Lessons
Existing Fee: None
Proposed Fee:

Resident - $55.00 per session (8 hours over 2 weeks)
Non-Resident - $65.00 per session (8 hours over 2 weeks) The City had contracted out operations of the pools to a third-party contractor. The City will re-assume operations of the pools and implement programs. This fee is associated with one of the programs that provide swim lessons to individuals in a group class.

This structure is part of the joint use agreement with the Santa Ana Unified School District and 33% of fees collected will be turned over to the Districts.

6. Custodial Services
Existing Fee: None
Proposed Fee: $35.00 per Custodian per Hour
The City has identified a need for custodial services for certain events at the stadium. Therefore, to recover the cost of providing this service to groups/individuals that rent facilities, the City is recommending implementing the proposed fee. Additionally, some events require additional post-event cleanup, but that will be charged at the actual cost, and reference to rates for other services is already identified in the Miscellaneous Fee Schedule.

7. Stadium Television and Advertising
City Council Page 138 of 148 52 – 1059 6/6/2023
Existing Fee: None
Proposed Fee:

Television Rights $1,221.00 per Event
Graphics Operator $54.00 per Hour
Advertising $52.00 Resident/Non-Profit per Day
$66.00 Non-Resident/Non-Profit per Day
$79.00 Resident/ For-Profit per Day
$106.00 Non-Resident/For-Profit per Day
Prior to FY 22/23, these fees were on the fee schedule but were removed. PRCSA would like to re-establish these fees at the previous rates.

City Council Page 139 of 148 52 – 1060 6/6/2023
Police Department

1. Local Arrest Record Checks
Existing Fee: None
Proposed Fee: $22.00
Title 5 of the United States Code section 9101 and California Penal Code section 13300(f) allows local law enforcement agencies to charge a reasonable fee for providing criminal history information. This new fee would apply to security clearance requests from federal law enforcement agencies, such as the Department of Defense. The fee will cover staff time in providing this service.

City Council Page 140 of 148 52 – 1061 6/6/2023
Planning and Building Agency

1. Dangerous and Abandoned Building Fee
Existing Fee:

Proposed Fee:

Currently being included in the Dangerous and Abandoned Building Fee (Code Enforcement) Actual Cost plus Actual Staff Cost
This proposed fee is intended to reflect a more accurate description of fees currently being charged for abatement recovery costs outlined in SAMC Section 1-13, 17-25, 17-62. The subject fee will be charged to reimburse the City for actual costs associated with abatement recovery.

2. Historic District Designation Fee - Consultant
Existing Fee: None
Proposed Fee: At cost plus 15% of consultant fee.

If a historic neighborhood in Santa Ana desires to pursue district designation status, we would need to hire an outside consultant to assist. Similar to our Project and Environmental Contracts - Consultant 01116002-53607, 15% of the consultant fee would be added to cover administrative costs.

3. Mills Act Review
Existing Fee: None
Proposed Fee: $238.42
This fee will cover staff time costs needed to review Mills Act agreements when due. This fee is typically charged every five years.

City Council Page 141 of 148 52 – 1062 6/6/2023
Public Works Agency

1. Residential C&D Debris Recycling Plan Review
Existing Fee: None
Proposed Fee: $179.00
This fee will reimburse the City for staff costs associated with Residential C&D Debris Waste Reduction & Recycling Plan (WRRP) Review. This new plan review process for Construction & Demolition waste is mandated by the State of California and is established in SAMC Sec. 16-36.

2. Residential C&D Debris Recycling Deposit
Existing Fee: None
Proposed Fee: $1.00 per square foot (min. $250 – max. $50,000) A refundable deposit will be collected on Residential C&D projects to ensure proper collection and recycling of Construction & Demolition debris. The deposit will be calculated at $1 per square foot, with a minimum deposit of $250 and a maximum of $50,000. This new plan review process for Construction & Demolition waste is mandated by the State of California and is established in SAMC Sec. 16-36.

3. Commercial C&D Debris Recycling Plan Review
Existing Fee: None
Proposed Fee: $239.00
This fee will reimburse the City for staff costs associated with Commercial C&D Debris Waste Reduction & Recycling Plan (WRRP) Review. This new plan review process for Construction & Demolition waste is mandated by the State of California and is established in SAMC Sec. 16-36.

4. Commercial C&D Debris Recycling Deposit
Existing Fee: None
Proposed Fee: $1.00 per square foot (min. $500 – max. $75,000) City Council Page 142 of 148 52 – 1063 6/6/2023
A refundable deposit will be collected on Commercial C&D projects to ensure proper collection and recycling of Construction & Demolition debris. The deposit will be calculated at $1 per square foot, with a minimum deposit of $500 and a maximum of $75,000. This new plan review process for Construction & Demolition waste is mandated by the State of California and is established in SAMC Sec. 16-36.

5. Transportation System Improvement Area
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee:

Miscellaneous Fee Unit Fee
Transportation System Improvement Area, Non-Residential - Area A Transportation System Improvement Area, Non-Residential - Area B Transportation System Improvement Area, Non-Residential - Area C Transportation System Improvement Area, Non-Residential - Area D Transportation System Improvement Area, Non-Residential - Area E Transportation System Improvement Area, Non-Residential - Area F Transportation System Improvement Area, Residential - Multi-Family, Area A Transportation System Improvement Area, Residential - Multi-Family, Area B Transportation System Improvement Area, Residential - Multi-Family, Area C Transportation System Improvement Area, Residential - Multi-Family, Area D Transportation System Improvement Area, Residential - Multi-Family, Area E Transportation System Improvement Area, Residential - Multi-Family, Area F Transportation System Improvement Area, Residential - Single-Family, Area A Per Square Foot Transportation System Improvement Area, Residential - Single-Family, Area B Per Square Foot Transportation System Improvement Area, Residential - Single-Family, Area C Per Square Foot Transportation System Improvement Area, Residential - Single-Family, Area D Per Square Foot Transportation System Improvement Area, Residential - Single-Family, Area E Per Square Foot Transportation System Improvement Area, Residential - Single-Family, Area F Per Square Foot Per Square Foot
Per Square Foot
Per Square Foot
Per Square Foot
Per Square Foot
Per Square Foot
Per Square Foot
Per Square Foot
Per Square Foot
Per Square Foot
Per Square Foot
Per Square Foot
$ 5.15
$ 1.81
$ 5.53
$ 3.31
$ 2.01
$ 1.81
$ 1.10
$ 1.10
$ 1.10
$ 1.10
$ 1.10
$ 1.10
$ 1.80
$ 1.80
$ 1.80
$ 1.80
$ 1.80
$ 1.80
City Council Page 143 of 148 52 – 1064 6/6/2023
Memorialize existing TSIA impact fees for development projects and building permit release.

6. Transit Zoning Code
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee:

Miscellaneous Fee Unit Fee
Transit Zoning Code, Non-Residential Civic
Transit Zoning Code, Non-Residential Commercial
Transit Zoning Code, Non-Residential Industrial
Transit Zoning Code, Non-Residential Retail
Transit Zoning Code, Residential High-Rise Tower
Transit Zoning Code, Residential Multi-Family
Transit Zoning Code, Residential Single Family
Per Square Foot
Per Square Foot
Per Square Foot
Per Square Foot
Per Unit
$ 2.91
$ 3.64
$ 2.37
$ 9.11
$ 856.56
$ 1,270.04
$ 2,467.60
Per Unit
Per Unit
Memorialize existing TZC impact fees for development projects and building permit release. TZC impact fees are in lieu of TSIA impact fees.

7. Harbor Specific Plan
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee:

Miscellaneous Fee Unit Fee
Harbor Specific Plan, Non-Residential - Other Use
Harbor Specific Plan, Non-Residential - Retail/Restaurant Per 1,000 Square Feet $ 1,098.14
Per 1,000 Square Feet $ 5,279.40
Harbor Specific Plan, Residential (Single Family/Multi-Family) Per Unit $ 850.00 Memorialize existing HSP impact fees for development projects and building permit release. HSP fees are in addition to TSIA fees.

City Council Page 144 of 148 52 – 1065 6/6/2023

8. NPDES Surcharge
Existing Fee: Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Proposed Fee:

Miscellaneous Fee Unit Fee
NPDES Public Improvement Plan Check
NPDES Building Permit
NPDES Plumbing Permit
NPDES Grading Permit
NPDES Sewer Lateral
NPDES Street Work Permit
NPDES Sewer
Each 26% of Plan Check Fee
Each 26% of Permit Fee
Each 26% of Permit Fee
Each 26% of Permit Fee
Each 26% of Permit Fee
Each 26% of Permit Fee
Each 26% of Permit Fee
NPDES Water Each 26% of Permit Fee
Memorialize the existing 26% NPDES surcharge on specific permits and plan checks for projects that have the potential to impact the City's storm drain system and/or stormwater runoff quality. These funds are used to fund the Federal Clean Water Protection Enterprise, which was created in 2002 via Ordinance No. NS-2519. The Federal Clean Water Protection Enterprise funds the operation and maintenance of the City's storm drain system and stormwater pollution reduction activities per the requirements of the North Orange County Municipal NPDES Permit.

The 26% NPDES Surcharge on specific permits and plan checks was established in 2002 via Resolution No. 2002- 100.

9. Outdoor Dining Restoration - Deposit (Refundable)
Existing Fee:

Proposed Fee:

Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule $1,000.00
Memorialize existing deposits for development projects, plan checks, street improvements, outdoor dining, and mapping.

10.Subdivision Survey Monument - Deposit (Refundable)
Based on approved Engineer’s estimate
City Council Page 145 of 148 52 – 1066 6/6/2023
Existing Fee:

Proposed Fee:

Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule Actual Cost
Memorialize existing deposits for development projects, plan checks, street improvements, outdoor dining, and mapping.

11.Work Performance & Payment - Deposit (Refundable)
Based on approved Engineer’s estimate
Existing Fee:

Proposed Fee:

12.Omnibus Concrete - Deposit (Non-Refundable)
Based on approved Engineer’s estimate
Existing Fee:

Proposed Fee:

13.Developer Contribution - Deposit (Non-Refundable)
Based on approved Engineer’s estimate
Existing Fee:

Proposed Fee:

14.Accelerated Improvement Plan Check Initial Deposit (Streets, Utilities, Maps, etc.) City Council Page 146 of 148 52 – 1067 6/6/2023
Existing Fee:

Proposed Fee:

Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule $576.00
Memorialize existing deposits for development projects, plan checks, street improvements, outdoor dining, and mapping.

15.Improvement Plan Check Initial Deposit (Streets, Utilities, Grading, Maps, etc.) Existing Fee:

Proposed Fee:

Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule $430.00
Memorialize existing deposits for development projects, plan checks, street improvements, outdoor dining, and mapping.

16.Junction Chamber
Existing Fee:

Proposed Fee:

Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule $1,401.00
Memorialize existing street work fees for street and utility permits.

17.Soiling Sample
Existing Fee:

Proposed Fee:

Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule $193.66
Memorialize existing street work fees for street and utility permits.

18.Miscellaneous Inspection Fees
Existing Fee:

Proposed Fee:

Existing fees from SAPIN are already collected by the City, but are not listed on the fee schedule $196.66
Memorialize existing street work fees for street and utility permits.

City Council Page 147 of 148 52 – 1068 6/6/2023
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Left Blank
City Council Page 148 of 148 52 – 1069 6/6/2023
City of Santa Ana, California
Capital Improvement
Program (CIP)
Fiscal Year 2023-24
Proposed
June 6, 2023
City Council 52 – 1070 6/6/2023

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City Council 52 – 1071 6/6/2023
Table of Contents
The Golden City
OVERVIEW Page Number(s)
Introduction............................................................................................1-2 Department Roles.....................................................................................3 Process Flow Chart...............................................................................5-6 Prioritization Process................................................................................7 Timeline for Adoption & Implementation.............................................7 CIP Amendments...................................................................................... 8 Project Categories.................................................................................... 8 CIP Projects by Council Ward.................................................................9 CIP Projects by Category.......................................................................11

PROJECT CATEGORIES
Street Improvements.............................................................................13 > Project Worksheets......................................................................15-34 Traffic Improvements............................................................................35 > Project Worksheets......................................................................37-46 Utility/Drainage/Lighting Improvements...........................................47 > Project Worksheets...........................................................................49 City & Park Facilities...............................................................................51 > Project Worksheets......................................................................53-59

REPORTS
Unfunded CIP Projects..........................................................................61 1 Year Capital Improvement Program (CIP)................................63-66 7 Year Capital Improvement Program (CIP).................................67-72 Orange County Transportation Authority (OCTA) 7 Year Plan..73-81 Projects by Funding Source............................................................83-84 Funding Sources...............................................................................85-87 INDEX
Glossary of Terms............................................................................89-90 City Council 52 – 1072 6/6/2023

INTRODUCTION
As part of the annual budget development process, Santa Ana City Council adopts a one –year Capital budget and seven-year financial spending plan which comprises the City’s Capital Improvement Plan (CIP) in June each year.

A Capital Improvement project either installs a new asset or extends the useful like of an existing asset. Examples include the acquisition of land; construction, expansion, or major renovation of City infrastructure such as roads, buildings, storm drains, and parks. To qualify for the CIP, a project must have an estimated useful life of at least two years following the date of acquisition, meet the minimum dollar threshold criteria for capitalization AND meet one the following criteria:
x New funding is appropriated to a new project
x Existing funding is reallocated to either an existing or new project x Additional funding is appropriated to an existing project. This condition only applies if a project’s scope and budget are significantly different or expanded.

Projects already funded, along with routine/ongoing capital purchases and minor maintenance projects are not always included in the CIP.

CIP projects are reviewed for alignment with the City’ Five Strategic Priorities. Strategic Priorities ensure resources are properly distributed and services programmed to best serve our community. The development of these priorities emerged from City data, interviews with Councilmembers, collaboration with the executive management team and public input sessions.

City Council 1 52 – 1073 6/6/2023
Along with the development of the Strategic Plan, CIP development, adoption and implementation of the CIP is an inclusive and transparent process. The community provides input and assists with the prioritization of projects via the Planning Commission, Sunshine Ordinance Budget Meetings, and various neighborhood forums.

The Public Works Agency continuously identifies the City’s capital needs through the following assessment/evaluation programs and various master plans:
x ADA Transition Plan
x Active Transportation Plan (ATP)
x Complete Street Plans
x Downtown/Central Santa Ana Complete Street Plans
x General Plan
x Hazard Mitigation Plan
x Local Signal Synchronization Plan (LSSP)
x Parks & Recreation Master Plan
x Pavement Management Program (PMP)
x SafeMobility Santa Ana
x Safe Routes to School Plan
x Santa Ana Zoo Master Development Plan
x Storm Drain Master Plan (SMDP)
x Water, Sewer and Recycled Water Master Plans
x Water, Recycled Water and Sewer Rate Study
Stormwater Channel Fencing Upgrades
City Council 2 52 – 1074 6/6/2023

DEPARTMENT ROLES
Community Development Agency (CDA)
• Provides economic development services, job training, affordable housing, and downtown development
• Administers a significant funding source of the annual CIP- the Community Development Block Grant (CDBG)
Finance and Management Services Agency (FMSA)
• Coordinates Operating/Capital Budget Calendar and annual budget development process
• Compiles and edits Budget Book and CIP Documents (Operating and Capital) for City Council review and adoption
• Ensures CIP information reconciles with Operating Budget Planning & Building Agency (PBA)
• Developing General Plan
• Implementing state and local construction codes
• Planning and regulation of future land uses
Public Works Agency (PWA)
• Plans, designs, builds and repairs capital projects in the community, including infrastructure, right of way and utility systems utilizing various master plans as well as the Community's General Plan
• CIP Engineering (and other PWA departments) submits PWA project requests into the Questica Capital Module
• Administration Group reviews and approves funding in the Questica Operating Module
• Reviews and approves other departments CIP project requests to ensure projects align with funding sources and City standards
• Identifies and development CIP projects for 7 years, including unfunded projects • Utilizes Questica Capital Module to approve CIP projects as submitted to include in the FY2023-24 CIP Book
• Develop presentation for Community Budget Forums and City Council Meetings • Present proposed CIP Book to Planning Commission
City Council 3 52 – 1075 6/6/2023

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City Council 4 52 – 1076 6/6/2023
New Projects Initiating the CIP Process
Step 0 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Determine which one of the following criteria the project meets:

New OR Existing Funding
for
New Project for New FY
Project Manager (PM)
enters project in
Questica according to
User Manual for New
Projects.

Project Manager (PM)
promotes project in
Questica to CIP Team
Review.

CIP Team reviews for
time and resource
availability as well as
compliance with City
design and build
standards.

CIP Team promotes
project in Questica
to Dept Admin
Review.

Dept Admins review
for cross- referencing
of GL Numbers and
that project cost ties
to operating budget.

Dept Admins
promote project in
Questica to Budget
Team.

Budget Team reviews
for completeness,
accuracy, and to
ensure it qualifies for
inclusion in the
FY2023-24 CIP Book.

City Council considers
and adopts the FY
2023-24 Operating
Budget & CIP.

Budget Team
promotes project in
Questica to FY2023-24
Adopted Budget.

New Funding
for
Existing Project for New FY
Project Manager (PM)
enters project in
Questica as a Change
Request according to
User Manual for CIP
Amendments. (*Only
if the project scope is
significantly different
or expanded).

New projects during
the fiscal year are to
be reviewed and
approved by City
Council.

Upon approval, the
Budget Office
promotes the project
to Post Approved
Budget Status.
5 City Council 52 – 1077 6/6/2023
Post Adopted CIP Process
Step 0 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
OR
New (Additional) OR Existing
Funding
for
New OR Existing Project
New Projects:

Project Manager
(PM) enters project in
Questica as a Change
Request according to
User Manual for CIP
Amendments.

Project Manager (PM)
promotes project in
Questica to CIP Team
Review.

CIP Team reviews for
time and resource
availability as well as
compliance with City
design and build
standards.

CIP Team promotes
project in Questica to
Dept Admin Review.

Dept Admins review
for cross- referencing
of GL Numbers and
that project cost ties
to operating budget.

Dept Admins
promote project in
Questica to Budget
Team.

Budget Team reviews
for completeness,
accuracy, and to
ensure it qualifies for
inclusion as an
amendment in the
FY2023-24 CIP.

Dept prepares Staff
Report for Inclusion in
the FY2023-24 CIP.

After Council
considers and adopts
the project
amendment.

Budget Team
promotes project in
Questica to FY2023-24
Adopted Budget.

Existing Projects:

PM confirms that
existing project* is in
Questica.

If project is in
Questica, Project
Manager (PM) enters
amended project in
Questica as a Change
Request according to
User Manual for CIP
Amendments. If
project isn't in
Questica, project
must be added
according to User
Manual.
(*Only if the project
scope is significantly
different or
Existing Funding
for
Existing Project
(New FY OR Current FY)
Project Manager (PM)
doesn't enter project
in Questica. Funds are
rolled to the next
fiscal year via the
Carry Forward
process or Use of
Fund Balance.

Any signficant project
changes during the
fiscal year are to be
reviewed and
approved by City
Council. Upon
approval, the Budget
Office promotes the
project to Post
Approved Budget
Status.
6 City Council 52 – 1078 6/6/2023

PRIORITIZATION
Projects identified in this plan primarily meet an asset management goal and/or include one or more of the following indicators:

TIMELINE FOR CIP ADOPTION & IMPLEMENTATION
City Council 7 52 – 1079 6/6/2023

CIP AMENDMENTS
The CIP may be amended at any time through City Council approval. Project budgets are tracked in the City’s financial system and are revised as the project evolves. Criteria for amendments generally include project additions and/or significant changes in a project’s scope and budget.

PROJECT CATEGORIES
This document is organized by classification of infrastructure or facility, with funded projects listed before unfunded projects. Funded project descriptions include detailed information such as maps, timelines, project cost estimates, recurring maintenance costs, and estimated useful life. Unfunded project descriptions may include only basic information such as general location and potential cost ranges.

For each category of infrastructure and facility, the City periodically updates a long-term master plan. Examples include the Pavement Management Program, the Parks Master Plan, and the Water, Recycled Water, & Sewer Rate Study. These master plans outline recommendations for annual investment in the City’s capital assets, including identification and prioritization of specific improvement projects.

CIP Projects fall into one of the four broad categories:

1. Streets- Street Improvements include projects designed to improve pavement conditions, sidewalks and alleys.

2. Traffic – Traffic Improvements are designed to evaluate and decrease traffic collisions and congestion, identify and map safe routes to schools, and provide walkable and bikeable streets.

3. Utility/Drainage/Lighting- Utility, Drainage and Lighting Improvements ensures that projects support the continued delivery of water and sanitary sewer services to the City’s customers, addresses the aging storm drain system and reduces stormwater runoff.

4. City & Park Facilities- The City is responsible for identifying deferred maintenance and capital projects to support new facilities in addition to existing City facilities such as City Hall, Ross Annex, forty-seven (47) parks, six (6) joint-use facility sites, thirteen (13) community centers, two (2) tennis centers, five (5) municipal swimming pools, bicycle & recreational trails and the Santa Ana Zoo.

City Council 8 52 – 1080 6/6/2023

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City Council 9 52 – 1081 6/6/2023

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City Council 10 52 – 1082 6/6/2023
FY2023-24 PROJECTS BY CATEGORY
Project Category Project Title
Proposed
FY2023-24
Planned
Projects
Years 2-7
Streets Alley Improvement Program 1,500,000 -
Streets Bristol St & Memory Ln Intersection Widening 489,400 - Streets Bristol St Improvements & Widening: Phase 3A - Civic Center-Washington 1,965,470 - Streets Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 4,408,860 - Streets Bristol St Rehab: Santa Clara to Memory Ln 1,480,000 - Streets Euclid St Rehab: 1st to Hazard 172,000 -
Streets Euclid St Rehab: City Limit to McFadden 497,880 - Streets Euclid St Rehab: McFadden to 1st 370,000 -
Streets Fairview Ave Rehab: City Limits to Segerstrom 2,893,610 - Streets Fairview Bridge and Street Improvements 600,000 - Streets Grand Ave Roadway Rehab: McFadden Ave to 1st St 518,120 - Streets Industrial Street Repair Program 2,407,200 14,443,200 Streets Local Street Preventative Maintenance 3,000,000 18,000,000 Streets Main St Rehab: Warner to Edinger 400,000 -
Streets Pavement Management 400,000 2,200,000
Streets Project Development 250,000 1,500,000
Streets Right-of-Way Management 350,000 2,100,000
Streets Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30) - 42,000,000 Streets Warner Ave Improvements: Phase 1 - Main to Oak 800,000 - Streets Warner Ave Improvements: Phase 2 - Oak to Grand 6,562,040 - Streets Westminister Ave Rehab: Harbor to Newhope 2,000,000 - Traffic Bike Lane Project Development 80,000 480,000
Traffic Bristol St Protected Bike Lanes - Civic Center to Washington 793,760 - Traffic Bristol St Protected Bike Lanes-1st to Civic Center 142,110 1,195,260 Traffic Bristol St Protected Bike Lanes-St. Andrew to Edinger 99,380 655,820 Traffic Bristol St Protected Bike Lanes-Warner to St Andrew - 1,508,050 Traffic Orange Ave Complete Streets 85,000 855,890
Traffic Segerstrom Ave and Spruce St Traffic Signal Installation 675,000 - Traffic Traffic Management Plans 50,000 300,000
Traffic Traffic Safety Project Development 50,000 300,000 Traffic Traffic Signal Equipment Replacement 100,000 600,000 Traffic Warner Ave Protected Bike Lanes (Oak to Grand) 1,335,380 - Utility/Drainage/Lighting King Street Urban Greening Project 24,000 - Utility/Drainage/Lighting Sewer Enterprise Capital Improvement Plan (FY25-FY30) - 33,281,780 Utility/Drainage/Lighting Water Enterprise Capital Improvement Plan (FY25-FY30) - 26,879,590 City & Park Facilities Delhi Center Library Branch - -
City & Park Facilities Fire Station Removal Storage Tanks 1,187,400 - City & Park Facilities Logan/Chepa's Park Master Design 500,000 - City & Park Facilities Main Library Renovation Project 300,240 - City & Park Facilities Newhope Library ADA & Facility Improvements - 1,025,000 City & Park Facilities Outdoor Library at Jerome Park - - City & Park Facilities Police Athletic & Activities League (PAAL) ADA Restrooms 500,000 - Total Project Budgets 36,986,850 147,324,590
Main & Walnut
City Council 11 52 – 1083 6/6/2023

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City Council 12 52 – 1084 6/6/2023
PROJECT CATEGORY: STREET IMPROVEMENTS
Project Title
Proposed
FY2023-24
Planned Projects
Years 2-7
Alley Improvement Program 1,500,000 -
Bristol St & Memory Ln Intersection Widening 489,400 -
Bristol St Improvements & Widening: Phase 3A - Civic Center-Washington 1,965,470 - Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 4,408,860 - Bristol St Rehab: Santa Clara to Memory Ln 1,480,000 -
Euclid St Rehab: 1st to Hazard 172,000 -
Euclid St Rehab: City Limit to McFadden 497,880 -
Euclid St Rehab: McFadden to 1st 370,000 -
Fairview Ave Rehab: City Limits to Segerstrom 2,893,610 - Fairview Bridge and Street Improvements 600,000 -
Grand Ave Roadway Rehab: McFadden Ave to 1st St 518,120 - Industrial Street Repair Program 2,407,200 14,443,200
Local Street Preventative Maintenance 3,000,000 18,000,000 Main St Rehab: Warner to Edinger 400,000 -
Pavement Management 400,000 2,200,000
Project Development 250,000 1,500,000
Right-of-Way Management 350,000 2,100,000
Warner Ave Improvements: Phase 1 - Main to Oak 800,000 - Warner Ave Improvements: Phase 2 - Oak to Grand 6,562,040 - Westminister Ave Rehab: Harbor to Newhope 2,000,000 -
Street Improvements Totals 31,064,580 38,243,200
Multi-Year Street Projects not included in Current Year Budget Project Title
Proposed
FY2023-24
Planned Projects
Years 2-7
Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30) - 42,000,000 Garnsey Business District Pavement Rehabilitation
City Council 13 52 – 1085 6/6/2023

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City Council 14 52 – 1086 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:This project will provide for the removal of existing damaged pavement and reconstruction with Portland Cement Concrete (PCC) for alleys citywide.

PROJECT NEED:The Citywide network of Portland Cement Concrete (PCC) and asphalt alleys is in extreme state of deterioration with the presence of numerous potholes, cracking, spalling, and uplifting. PCC pavement will eliminate the drainage problems associated with the asphalt pavement and provide a longer life for the alleys.

PROJECT TITLE:Alley Improvement ProgramPROJECT CATEGORY:Street ImprovementsAlley Rehabilitation

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:Public Works CIP En
gineerin
g Jason Gabriel, Principal Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 1,389,000 - - - - - -
Engineering 111,000 ------
TOTAL 1,500,000 - - - - - -
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 GENERAL FUND 1,500,000 - - - - - -
M2 LOCAL FAIRSHARE -------
TOTAL 1,500,000 - - - - - -
15 City Council 52 – 1087 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:The proposed improvements would involve the widening of Bristol Street just north of Memory Lane to accommodate an additional through southbound lane. Additionally, the proposed improvements would include the construction of sidewalk, curb and gutter, pavement, signal modification, and curb ramps.

PROJECT NEED:Bristol Street north of Memory Lane has three southbound lanes except at the intersection where only two southbound and one right turn lane exist. An additional southbound through lane is needed to complete the City's plan to widen Bristol Street from Warner Avenue to Memory Lane on the north, which was approved by City Council in 1990 and reevaluated in 2001.

PROJECT TITLE:Bristol St & Memory Ln Intersection WideningPROJECT CATEGORY:Street ImprovementsStreet/Bridge Improvements & Widening

GAS TAX -------
MEASURE M2 COMPETITIVE 489,400 ------

TSIA AREA F -------
TOTAL 489,400 ------
16 City Council 52 – 1088 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:The Bristol Street Improvements project was planned and designed to incorporate complete street concepts with storm drain quality features. The improvements include widening of the street from four lanes to six lanes, with bus turnouts, raised median, bike lanes, and sound walls. The project also brings native and organic landscaping that beautifies a fully developed urban area.

PROJECT NEED:Bristol Street from Civic Center to Washington (Phase 3A) is part of the City's plan to widen Bristol Street from Warner Avenue to Memory Lane, which was approved by City Council in 1990 and reevaluated in 2015. Existing roadway has only 2 lanes in each direction and is operating at a LOS F. This widening is needed to improve traffic flow and create complete streets features.

PROJECT TITLE:Bristol St Improvements & Widening: Phase 3A - Civic Center-WashingtonPROJECT CATEGORY:Street ImprovementsStreet/Bridge Improvements & Widening

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works CIP En
gineerin
g Sean Thomas, Senior Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 1,965,470 - - - - - -
Right-Of-Way -------
TOTAL 1,965,470 - - - - - -
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 MEASURE M2 COMPETITIVE 1,965,470 - - - - - -

OCTA BRISTOL ST CORRIDOR
-------

TSIA AREA F -------
TOTAL 1,965,470 - - - - - -
17 City Council 52 – 1089 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:The Bristol Street Improvements project was planned and designed to incorporate complete street concepts with storm water quality features. The improvements include widening of the street from four lanes to six lanes, with bus turnouts, raised median, bike lanes, enhanced storm drain system, and sound walls. The project also brings native and organic landscaping that beautifies a fully developed urban area.

PROJECT NEED:Bristol Street from Warner Avenue to St. Andrew Place (Phase 4) is part of the City's plan to widen Bristol Street from Warner Avenue to Memory Lane, which was approved by City Council in 1990 and reevaluated in 2015. Existing roadway has only 2 lanes in each direction and is operating at a Level of Service (LOS) F. This widening is needed to improve traffic flow and create complete streets features.

PROJECT TITLE:Bristol St Improvements & Widening: Phase 4 - Warner -St AndrewPROJECT CATEGORY:Street ImprovementsStreet/Bridge Improvements & Widening

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works CIP En
gineerin
g Sean Thomas, Senior Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 4,408,860 - - - - - -
Right-Of-Way -------
TOTAL 4,408,860 - - - - - -
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 DAF: DA-IV -------
GAS TAX -------M2 LOCAL FAIRSHARE -------MEASURE M2 COMPETITIVE 4,408,860 - - - - - -

OCTA BRISTOL ST CORRIDOR
-------

TSIA AREA F -------
TOTAL 4,408,860 - - - - - -
18 City Council 52 – 1090 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps along Bristol Street between Santa Clara Avenue and Memory Lane.

PROJECT NEED:This segment of roadway has been identified as a high priority by the City's Pavement Management System. The pavement is deteriorating due to weather, age, and heavy usage. Some of the adjacent curbs, gutters, driveway approaches, curb ramps, and sidewalks are also in various states of disrepair and require replacement.

PROJECT TITLE:Bristol St Rehab: Santa Clara to Memory LnPROJECT CATEGORY:Street ImprovementsArterial Street Rehabilitation

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works CIP En
gineerin
g Sean Thomas, Senior Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 1,480,000 - - - - - -
TOTAL 1,480,000 - - - - - -
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 RMRA SB1 1,480,000 - - - - - -
TOTAL 1,480,000 - - - - - -
19 City Council 52 – 1091 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

PROJECT NEED:The City's Pavement Management Program (PMP) has been developed to prioritize and recommend the most cost-effective roadway repairs, and maximize the return from available funding for street pavement. This segment of Euclid Street pavement rehabilitation is identified as a high priority in the PMP.

PROJECT TITLE:Euclid St Rehab: 1st to HazardPROJECT CATEGORY:Street ImprovementsArterial Street Rehabilitation

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works Design En
gineerin
g Sean Thomas, Senior Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 172,000 ------
Engineering -------
TOTAL 172,000 ------
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 RMRA SB1 172,000 ------
TOTAL 172,000 ------
20 City Council 52 – 1092 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

PROJECT TITLE:Euclid St Rehab: City Limit to McFaddenPROJECT CATEGORY:Street ImprovementsArterial Street Rehabilitation

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works CIP En
gineerin
g Sean Thomas, Senior Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 497,880 ------
Engineering -------
TOTAL 497,880 ------
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 RMRA SB1 497,880 ------
TOTAL 497,880 ------
21 City Council 52 – 1093 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

PROJECT TITLE:Euclid St Rehab: McFadden to 1stPROJECT CATEGORY:Street ImprovementsArterial Street Rehabilitation

LOCATION MAP
AGENCY: DIVISION: CONTACT: DATE:Public Works CIP En
gineerin
g Sean Thomas, Senior Civil En
gineer 01-Ma
y-2023
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 370,000 ------
Engineering -------
TOTAL 370,000 ------
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 RMRA SB1 370,000 ------
TOTAL 370,000 ------
22 City Council 52 – 1094 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

PROJECT NEED:The City's Pavement Management Program (PMP) has been developed to prioritize and recommend the most cost-effective roadway repairs, and maximize the return from available funding for street pavement. This segment of Fairview Avenue pavement rehabilitation is identified as a high priority in the PMP.

PROJECT TITLE:Fairview Ave Rehab: City Limits to SegerstromPROJECT CATEGORY:Street ImprovementsArterial Street Rehabilitation

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works CIP En
gineerin
g Edward Torres, Senior En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 2,893,610 - - - - - -
Engineering -------
TOTAL 2,893,610 - - - - - -
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 RMRA SB1 2,893,610 - - - - - -
TOTAL 2,893,610 - - - - - -
23 City Council 52 – 1095 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:The proposed improvements would include the widening of Fairview Street with a cross section of 100' wide right-of-way and and will include 3 lanes in each direction, raised median, Class II bike lane, and 8' wide sidewalk with tree wells. Additionally, the proposed improvements would entail widening of the Fairview Street Bridge, relocation of existing utilities, including several power poles, street lights, and partial acquisition of 2 parcels.

PROJECT NEED:Fairview Street is currently a four-lane undivided arterial between 9th Street and 16th Street. This segment of Fairview Street currently carries 38,544 vehicles per day (VPD) and has a volume to capacity of (V/C) ratio of 1.03. At this V/C ration, this roadway segment operates at an unacceptable level of service. LOS F exists where the traffic stream is extremely difficult. With the proposed improvements, this roadway segment will improve to acceptable LOS B.

PROJECT TITLE:Fairview Bridge and Street ImprovementsPROJECT CATEGORY:Street ImprovementsStreet/Bridge Improvements & Widening

GAS TAX -------
M2 LOCAL FAIRSHARE 600,000 ------

TSIA AREA F -------
TOTAL 600,000 ------
24 City Council 52 – 1096 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

PROJECT NEED:The City's Pavement Management Program (PMP) has been developed to prioritize and recommend the most cost-effective roadway repairs, and maximize the return from available funding for street pavement. This segment of Grand Avenue pavement rehabilitation is identified as a high priority in the PMP.

PROJECT TITLE:Grand Ave Roadway Rehab: McFadden Ave to 1st StPROJECT CATEGORY:Street ImprovementsArterial Street Rehabilitation

GAS TAX -------
RMRA SB1 518,120 ------
TOTAL 518,120 ------
25 City Council 52 – 1097 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:This project entails the rehabilitation of existing roadway pavement for industrial streets. The project will include the removal and replacement of existing asphalt streets. Various replacement pavement strategies will be investigated to determine the most cost effective and maintainable treatment. Minor concrete repair to severely damaged or missing curbs, gutters, sidewalks, and wheelchair ramps will also be included.

PROJECT NEED:The interior roadway of non-residential street has been identified as priority by the City's Pavement Management System. The pavement is deteriorating due to weather, age, and heavy usage.

PROJECT TITLE:Industrial Street Repair ProgramPROJECT CATEGORY:Street ImprovementsArterial Street Rehabilitation

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works CIP En
gineerin
g Jason Gabriel, Principal Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 2,166,480 2,166,480 2,166,480 2,166,480 2,166,480 2,166,480 2,166,480 Engineering 240,720 240,720 240,720 240,720 240,720 240,720 240,720 TOTAL 2,407,200 2,407,200 2,407,200 2,407,200 2,407,200 2,407,200 2,407,200 SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 -------

PAVMNT ACCELRTD REPAIR IM
2,407,200 2,407,200 2,407,200 2,407,200 2,407,200 2,407,200 2,407,200

REFUSE MAINTENANCE -------
TOTAL 2,407,200 2,407,200 2,407,200 2,407,200 2,407,200 2,407,200 2,407,200 26 City Council 52 – 1098 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:This project provides for the application of crack seal and slurry seal to various streets citywide with minor coldmill and removal and replacement of asphalt concrete pavement.

PROJECT NEED:The City's Pavement Management Program has been developed to identify the preventative maintenance requirements for the City's street network. The application of a surface seal to streets with improvements constructed in the last 10 years will ensure a high level of service for years to come.

PROJECT TITLE:Local Street Preventative MaintenancePROJECT CATEGORY:Street ImprovementsLocal Street Resurfacing

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:Public Works CIP En
gineerin
g Jason Gabriel, Principal Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 2,778,000 2,778,000 2,778,000 2,778,000 2,778,000 2,778,000 2,778,000 Engineering 222,000 222,000 222,000 222,000 222,000 222,000 222,000 TOTAL 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 M2 LOCAL FAIRSHARE 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 TOTAL 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 27 City Council 52 – 1099 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

PROJECT NEED:The City's Pavement Management Program (PMP) has been developed to prioritize and recommend the most cost-effective roadway repairs, and maximize the return from available funding for street pavement. This segment of Main Street pavement rehabilitation is identified as a high priority in the PMP.

PROJECT TITLE:Main St Rehab: Warner to EdingerPROJECT CATEGORY:Street ImprovementsArterial Street Rehabilitation

GAS TAX -------
RMRA SB1 400,000 ------
TOTAL 400,000 ------
28 City Council 52 – 1100 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:The City's Pavement Management System was first prepared in 1992. This project provides for a Citywide inventory of street pavement to identify any changes in condition and record any damage.

PROJECT NEED:The Pavement Management System (PMS) should be current and updated in order to better program projects for the City's CIP and to understand the total deferred maintenance of the network for budgeting purposes. Also, OCTA requires updated PMS reports to continue the City's eligibility for Measure M funds.

PROJECT TITLE:Pavement ManagementPROJECT CATEGORY:Street ImprovementsPlanning

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:Public Works CIP En
gineerin
g Jason Gabriel, Principal Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Engineering 400,000 300,000 400,000 400,000 300,000 400,000 400,000 TOTAL 400,000 300,000 400,000 400,000 300,000 400,000 400,000 SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30

GAS TAX -------
M2 LOCAL FAIRSHARE 400,000 300,000 400,000 400,000 300,000 400,000 400,000 TOTAL 400,000 300,000 400,000 400,000 300,000 400,000 400,000 29 City Council 52 – 1101 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Includes staff coordination related to grant application preparation and submittal. Project Development also entails staff response to City Council, resident, and business inquiries. This includes planning, environmental, preliminary engineering, and right-of-way.

PROJECT NEED:Staff consistently applies for grant funding to implement the Capital Improvement Program. A significant amount of staff effort is expended in analyzing a project to determine its feasibility and competitiveness. In addition, staff participates in various regional inter-agency forums and responds to Council, resident, and business inquiries.

PROJECT TITLE:Project DevelopmentPROJECT CATEGORY:Street ImprovementsPlanning

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:Public Works CIP En
gineerin
g Jason Gabriel, Principal Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Engineering 250,000 250,000 250,000 250,000 250,000 250,000 250,000 Other -------
TOTAL 250,000 250,000 250,000 250,000 250,000 250,000 250,000 SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30

GAS TAX -------
M2 LOCAL FAIRSHARE 250,000 250,000 250,000 250,000 250,000 250,000 250,000 TOTAL 250,000 250,000 250,000 250,000 250,000 250,000 250,000 30 City Council 52 – 1102 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:This project provides for the management and administration of right-of-way acquisitions/real estate transactions, which requires coordination of activities with the City Attorney's Office and other agencies.

PROJECT NEED:Each fiscal year, the Public Works Agency undertakes several roadway widening projects which require right-of-way acquisitions. Additionally, the Public Works Agency is responsible for maintaining and coordinating all real estate activities (i.e., City-owned properties, easements, etc.).

PROJECT TITLE:Right-of-Way ManagementPROJECT CATEGORY:Street ImprovementsPlanning

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:Public Works CIP En
gineerin
g Jason Gabriel, Principal Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Other -------
Planning 350,000 350,000 350,000 350,000 350,000 350,000 350,000 TOTAL 350,000 350,000 350,000 350,000 350,000 350,000 350,000 SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30

GAS TAX -------
M2 LOCAL FAIRSHARE 350,000 350,000 350,000 350,000 350,000 350,000 350,000 TOTAL 350,000 350,000 350,000 350,000 350,000 350,000 350,000 31 City Council 52 – 1103 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:This project will widen Warner Avenue between Main Street and Oak Street from 2 to 3 lanes in each direction. The project also includes additional left turn lanes at Main Street, bus turn outs, raised medians, and bike lanes along Warner Avenue between Main Street and Oak Street.

PROJECT NEED:The MPAH (Master Plan of Arterial Highways) Strategic Plan Technical Report identified the need for Warner Avenue to be widened to a sixlane major arterial to meet MPAH requirements. The existing Average Daily Traffic (ADT) is in excess of 29,600 vehicles per day. The proposed improvements will allow the segment to accommodate future traffic volumes at a Level of Service A and increase operational efficiency.

PROJECT TITLE:Warner Ave Improvements: Phase 1
- Main to Oak
PROJECT CATEGORY:Street ImprovementsStreet/Bridge Improvements & Widening

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works CIP En
gineerin
g Jason Gabriel, Principal Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 800,000 ------
Right-Of-Way -------
TOTAL 800,000 ------
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 DAF: DA-IV -------
MEASURE M2 COMPETITIVE -------RMRA SB1 800,000 ------

TSIA AREA E -------
TOTAL 800,000 ------
32 City Council 52 – 1104 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:This project will widen Warner Avenue between Oak Street and Grand Avenue from 2 to 3 lanes in each direction. The project will also include additional left turn lanes at Grand Avenue, bus pads, raised medians, and a protected bike lane.

PROJECT TITLE:Warner Ave Improvements: Phase 2
- Oak to Grand
PROJECT CATEGORY:Street ImprovementsStreet/Bridge Improvements & Widening

TRANSP SYSTEM IMPRV
AREA
99,010 - - - - - -
TSIA AREA E 204,830 ------
TSIA AREA F 140,000 ------
TOTAL 6,562,040 - - - - - -
33 City Council 52 – 1105 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

PROJECT NEED:This segment has been identified as a high priority by the City's Pavement Management System. The pavement is deteriorating due to weather, age, and heavy usage. Some of the adjacent curbs, gutters, driveway approaches, curb ramps, and sidewalks are also in various states of disrepair and require replacement.

PROJECT TITLE:Westminister Ave Rehab: Harbor to NewhopePROJECT CATEGORY:Street ImprovementsArterial Street Rehabilitation

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works CIP En
gineerin
g Jason Gabriel, Principal Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 1,400,000 - - - - - -
Contingency 400,000 ------
Engineering 200,000 ------
TOTAL 2,000,000 - - - - - -
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 GENERAL FUND 2,000,000 - - - - - -
TOTAL 2,000,000 - - - - - -
34 City Council 52 – 1106 6/6/2023
PROJECT CATEGORY: TRAFFIC IMPROVEMENTS
Project Title
Proposed
FY2023-24
Planned
Projects
Years 2-7
Bike Lane Project Development 80,000 480,000
Bristol St Protected Bike Lanes - Civic Center to Washington 793,760 - Bristol St Protected Bike Lanes-1st to Civic Center 142,110 1,195,260 Bristol St Protected Bike Lanes-St. Andrew to Edinger 99,380 655,820 Orange Ave Complete Streets 85,000 855,890
Segerstrom Ave and Spruce St Traffic Signal Installation 675,000 - Traffic Management Plans 50,000 300,000
Traffic Safety Project Development 50,000 300,000
Traffic Signal Equipment Replacement 100,000 600,000
Warner Ave Protected Bike Lanes (Oak to Grand) 1,335,380 - Traffic Improvements Total 3,410,630 4,386,970
Multi-Year Traffic Projects not included in Current Year Budget Project Title
Proposed
FY2023-24
Planned
Projects
Years 2-7
Bristol St Protected Bike Lanes-Warner to St Andrew - 1,508,050 Lincoln Pedestrian Pathway
City Council 35 52 – 1107 6/6/2023

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City Council 36 52 – 1108 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Provides for the engineering services that are necessary for grant applications, development/preparation of plans, specifications, bike hut maintenance and estimates related to bike lane projects. In addition, provides City matching funds for grant funded bicycle facilities projects and allows for bicycle facilities improvements.

PROJECT NEED:This planning project is designed to increase bicyclists' safety and mobility.

PROJECT TITLE:Bike Lane Project DevelopmentPROJECT CATEGORY:Traffic ImprovementsPlanning

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:Public Works Traffic En
gineerin
g Zdenek Kekula, Principal Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Engineering 80,000 80,000 80,000 80,000 80,000 80,000 80,000 TOTAL 80,000 80,000 80,000 80,000 80,000 80,000 80,000
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 M2 LOCAL FAIRSHARE 80,000 80,000 80,000 80,000 80,000 80,000 80,000 TOTAL 80,000 80,000 80,000 80,000 80,000 80,000 80,000
37 City Council 52 – 1109 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Provide a protected bike lane on Bristol Street from Civic Center to Washington.

PROJECT NEED:This project is designed to increase the safety and mobility of bicyclists.

PROJECT TITLE:Bristol St Protected Bike Lanes - Civic Center to WashingtonPROJECT CATEGORY:Traffic ImprovementsTraffic Safety / Mobility

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works CIP Engineering Sean Thomas, Senior Civil Engineer PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 793,760 ------
TOTAL 793,760 ------
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 CMAQ 793,760 ------
TOTAL 793,760 ------
38 City Council 52 – 1110 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Provide a protected bike lane on Bristol Street from 1st to Civic Center.

PROJECT NEED:This project is designed to increase the safety and mobility of bicyclists.

PROJECT TITLE:Bristol St Protected Bike Lanes-1st to Civic CenterPROJECT CATEGORY:Traffic ImprovementsTraffic Safety / Mobility

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works CIP En
gineerin
g Sean Thomas, Senior Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction - 1,195,260 -----
Engineering 142,110 ------
TOTAL 142,110 1,195,260 -----
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 CMAQ 125,060 1,195,260 -----
M2 LOCAL FAIRSHARE 17,050 - - - - - -
TOTAL 142,110 1,195,260 -----
39 City Council 52 – 1111 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Construct a protected bike lane on Bristol Street from St Andrew to Civic Center.

PROJECT NEED:This project is designed to increase the safety and mobility of bicyclists.

PROJECT TITLE:Bristol St Protected Bike Lanes-St. Andrew to EdingerPROJECT CATEGORY:Traffic ImprovementsTraffic Safety / Mobility

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works CIP En
gineerin
g Sean Thomas, Senior Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction - 655,820 - - - - -
Engineering 99,380 - - - - - -
TOTAL 99,380 655,820 - - - - -
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 CMAQ 87,450 655,820 - - - - -
M2 LOCAL FAIRSHARE 11,930 - - - - - -
TOTAL 99,380 655,820 - - - - -
40 City Council 52 – 1112 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Installation of Class III and Class II bikeway along Orange Avenue from Warner Avenue to 1st Street.

PROJECT NEED:Project is designed to increase bicyclist and and pedestrian safety and mobility.

PROJECT TITLE:Orange Ave Complete StreetsPROJECT CATEGORY:Traffic ImprovementsTraffic Improvements

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works Traffic En
gineerin
g Zdenek Kekula, Principal Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction - - 4,890 - - - -
Engineering - 851,000 - - - - -Environmental 85,000 - - - - - - TOTAL 85,000 851,000 4,890 - - - -
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 ATP 85,000 851,000 4,890 - - - -
TOTAL 85,000 851,000 4,890 - - - -
41 City Council 52 – 1113 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Design and install a new traffic signal on Segerstrom Avenue at Spruce Street.

PROJECT NEED:Project is needed to enhance traffic safety and increase mobility.

PROJECT TITLE:Segerstrom Ave and Spruce St Traffic Signal InstallationPROJECT CATEGORY:Traffic ImprovementsTraffic Improvements

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works Traffic En
gineerin
g Cesar Rodriguez, Senior Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 506,250 ------
Contingency 67,500 - - - - - -
Engineering 101,250 ------
TOTAL 675,000 ------
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 675,000 ------
TOTAL 675,000 ------
42 City Council 52 – 1114 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Conduct a variety of traffic counts at various locations Citywide to collect data needed for the traffic management planning, signal priority studies, signal timing, etc., preparation of aerial maps, and to maintain the storage and management of accident and traffic investigations records.

PROJECT NEED:1) To collect traffic data for traffic signal timing, arterial traffic studies, preparation of traffic flow maps, and to conduct new traffic signal and left turn signal needs analysis to request state and federal grants. 2) To reduce the City's liability related to traffic safety issues by maintaining the storage of and access to traffic investigations records in the computer database.

PROJECT TITLE:Traffic Management PlansPROJECT CATEGORY:Traffic ImprovementsPlanning

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:Public Works Traffic En
gineerin
g Zdenek Kekula, Principal Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Engineering 50,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL 50,000 50,000 50,000 50,000 50,000 50,000 50,000
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 M2 LOCAL FAIRSHARE 50,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL 50,000 50,000 50,000 50,000 50,000 50,000 50,000
43 City Council 52 – 1115 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Provides for the engineering design services that are necessary for the grant applications, environmental documents, development/preparation of plans, specification, and estimates related to traffic safety improvement projects. In addition, provides City matching funds for grant funded traffic safety projects.

PROJECT NEED:This project is designed to increase traffic safety for all users in the City.

PROJECT TITLE:Traffic Safety Project DevelopmentPROJECT CATEGORY:Traffic ImprovementsPlanning

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:Public Works Traffic En
gineerin
g Zdenek Kekula, Principal Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Engineering 50,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL 50,000 50,000 50,000 50,000 50,000 50,000 50,000
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 M2 LOCAL FAIRSHARE 50,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL 50,000 50,000 50,000 50,000 50,000 50,000 50,000
44 City Council 52 – 1116 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Replace outdated traffic signal and monitoring equipment, such as cabinets, vehicle heads, Reflective Street Name Signs, conflict monitors, controllers, CCTV, and communication equipment, both in the field and in the traffic management center.

PROJECT NEED:Much of the traffic signal, pedestrian and monitoring equipment in the City is old and no longer supported by the manufacturers. This equipment needs to be upgraded to maintain operations and to meet current standards.

PROJECT TITLE:Traffic Signal Equipment ReplacementPROJECT CATEGORY:Traffic ImprovementsPlanning

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:Public Works Traffic En
gineerin
g Cesar Rodriguez, Senior Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 100,000 100,000 100,000 100,000 100,000 100,000 100,000 TOTAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 M2 LOCAL FAIRSHARE 100,000 100,000 100,000 100,000 100,000 100,000 100,000 TOTAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 45 City Council 52 – 1117 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Provide dedicated and protected bike lanes along Warner Avenue from Oak Street to Grand Avenue for bicyclists in order to improve perceived comfort and safety. The raised medians for bike lanes also helps reduce vehicular speeds by changing the character of the street and provide space for landscaping to improve aesthetic to the corridor.

PROJECT NEED:This project is designed to increase bicyclists' safety and mobility.

PROJECT TITLE:Warner Ave Protected Bike Lanes (Oak to Grand)PROJECT CATEGORY:Traffic ImprovementsTraffic Safety / Mobility

TSIA AREA E -------
TOTAL 1,335,380 - - - - - -
46 City Council 52 – 1118 6/6/2023
PROJECT CATEGORY: UTILITY, DRAINAGE AND LIGHTING IMPROVEMENTS Project Title
Proposed
FY2023-24
Planned
Projects
Years 2-7
King Street Urban Greening Project 24,000 -
Multi-Year Street Projects not included in Current Year Budget Project Title
Proposed
FY2023-24
Planned
Projects
Years 2-7
Water Enterprise Capital Improvement Plan (FY25-FY30) - 26,879,590 Sewer Enterprise Capital Improvement Plan (FY25-FY30) - 33,281,780 Grovemont Water Main
City Council 47 52 – 1119 6/6/2023

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City Council 48 52 – 1120 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:The King Street Urban Greening Project features the transformation of approximately 9,000 square-feet of unused public space at the intersection of King Street and 10th Street. The Project includes bicycle and pedestrian pathways, drought tolerant landscaping, lighting, waste receptacles, seating, interpretive signage, art installations, and a stormwater infiltration system that will capture and infiltrate stormwater runoff form the surrounding neighborhood.

PROJECT NEED:The abandoned street area at the intersection of King Street and 10th Street is unused and is subject to illegal dumping. The Project will beautify this public space and provide benefits to the surrounding community. The Project will also help improve water quality, enhance local water supply, and reduce flooding via the infiltration of stormwater runoff . The Project connects the Artesia Pilar neighborhood to Fairview Street via the installation of pedestrian and bicycle pathways.

PROJECT TITLE:King Street Urban Greening ProjectPROJECT CATEGORY:Utility/Drainage/LightingImprovementsStorm Drain/Water Quality

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works CIP Engineering Craig Foster, NPDES Manager PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction -------
Engineering 24,000 - - - - - -
TOTAL 24,000 - - - - - -
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 CNRA Urban Flood Protection -------
FED CLEAN WATER 24,000 - - - - - -
TOTAL 24,000 - - - - - -
49 City Council 52 – 1121 6/6/2023

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City Council 50 52 – 1122 6/6/2023
PROJECT CATEGORY: CITY AND PARK FACILITY IMPROVEMENTS
Project Title
Proposed
FY2023-24
Planned
Projects
Years 2-7
Delhi Center Library Branch - -
Fire Station Removal Storage Tanks 1,187,400 -
Logan/Chepa's Park Master Design 500,000 -
Main Library Renovation Project 300,240 -
Newhope Library ADA & Facility Improvements - 1,025,000 Outdoor Library at Jerome Park - -
Police Athletic & Activities League (PAAL) ADA Restrooms 500,000 - City & Park Facility Improvement Totals 2,487,640 1,025,000 Playground @ Thornton Park
City Council 51 52 – 1123 6/6/2023

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City Council 52 52 – 1124 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Delhi Center Library Branch
PROJECT NEED:The City of Santa Ana has leased approximately 2,500 square feet of space at the Delhi Community Center for a new Library branch. The City intends to invest in subtenant improvements suitable for public library services, including an innovative storefront style entrance, indoor furniture, interior displays and cases, and the creation of an outdoor patio space for library programs, events and activities geared toward children and families. The project will include combining three rooms into a larger Library space, creating a covered outdoor patio space with built-in storytime seating and educational play area(s), and creating a new public entrance via the new outdoor patio.

PROJECT TITLE:Delhi Center Library BranchPROJECT CATEGORY:City & Park Facility ImprovementsFacility

LOCATION MAP
AGENCY: DIVISION: CONTACT:Library
Administration Maria Castro, Management Analyst- Library 53 City Council 52 – 1125 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Underground Storage Tank Removal at Fire Stations 71, 74 and 75 PROJECT NEED:The underground storage tanks at fire stations 71, 74 and 75 require continuous maintenance to keep them in compliance and immediate attention is needed to comply with current code requirements.

PROJECT TITLE:Fire Station Removal Storage TanksPROJECT CATEGORY:City & Park Facility ImprovementsMunicipal Facilities

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works Parks, Fleet & Facilities Mike Ortiz, Senior Civil En gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Engineering 1,187,400 - - - - - -
TOTAL 1,187,400 - - - - - -
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 1,187,400 - - - - - -
TOTAL 1,187,400 - - - - - -
54 City Council 52 – 1126 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Development of engineering plans for Chepa's/Logan Park renovation.

PROJECT NEED:To renovate Chepa's/Logan Park and build a new community center.

PROJECT TITLE:Logan/Chepa's Park Master DesignPROJECT CATEGORY:City & Park Facility ImprovementsPark Facility

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works Parks, Fleet & Facilities Suzi Furjanic, Assoc. Park Planner PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Planning 500,000 ------
TOTAL 500,000 ------
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 CDBG Programs 500,000 ------
TOTAL 500,000 ------
55 City Council 52 – 1127 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Main Library Renovation
PROJECT NEED:The Library was established in 1960. Since then, one interior renovation was completed in 1990. All mechanical, electrical, and plumbing systems are original to the building and end of life. The renovation will restore the historical character of the building, while also modernizing the building, and upgrading all major critical infrastructure.

PROJECT TITLE:Main Library Renovation ProjectPROJECT CATEGORY:City & Park Facility ImprovementsFacility

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:Library
Administration Maria Castro, Mana
gement Analyst- Library
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 300,240 ------
TOTAL 300,240 ------
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 CDBG Programs 300,240 ------
TOTAL 300,240 ------
56 City Council 52 – 1128 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:ADA Interior & Exterior facility upgrades to the Newhope Library.

PROJECT NEED:Facility is outdated and ADA improvements are required.

PROJECT TITLE:Newhope Library ADA & Facility ImprovementsPROJECT CATEGORY:City & Park Facility ImprovementsMunicipal Facilities

LOCATION MAP
AGENCY: DIVISION: CONTACT:Public Works Parks, Fleet & Facilities Mike Ortiz, Senior Civil En gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 -------
Construction - 1,025,000 -----
TOTAL - 1,025,000 -----
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Cannabis - 1,025,000 -----
TOTAL - 1,025,000 -----
57 City Council 52 – 1129 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Outdoor Library at Jerome Park
PROJECT NEED:Create an Outdoor Public Library that will include the installation of an innovative 24-hour "satellite library" kiosk at the southwest end of Jerome Park. The satellite library will incorporate learning and recreation-based play experiences that will advance equity, access, and provide support for Santa Ana's disproportionately impacted children and families.

PROJECT TITLE:Outdoor Library at Jerome ParkPROJECT CATEGORY:City & Park Facility ImprovementsPark Facility

LOCATION MAP
AGENCY: DIVISION: CONTACT:Library
Administration Maria Castro, Mana
gement Analyst- Library
58 City Council 52 – 1130 6/6/2023
CITY OF SANTA ANA FY 23/24CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:Police Athletic & Activities League (PAAL) ADA Restrooms - Design Only PROJECT NEED:Funded through CDBG Program and Funding Plan PROJECT TITLE:Police Athletic & Activities League (PAAL) ADA RestroomsPROJECT CATEGORY:City & Park Facility ImprovementsMunicipal Facilities

LOCATION MAP
AGENCY: DIVISION: CONTACT:Police Department CIP En
gineerin
g Mike Ortiz, Senior Civil En
gineer
PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 -------
Construction 500,000 ------
TOTAL 500,000 ------
SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 CDBG Programs 500,000 ------
TOTAL 500,000 ------
59 City Council 52 – 1131 6/6/2023

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City Council 60 52 – 1132 6/6/2023
61 City Council 52 – 1133 6/6/2023

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City Council 62 52 – 1134 6/6/2023

PROJECTS AREA FEES CDBG CAPITAL
OUTLAY
WATER

CAPITAL

SEWER A & D
FUNDS

GAS TAX MEASURE
M2

OTHER TOTAL
I. STREET IMPROVEMENTS
FY 23/24 ALLEY REHABILITATION1 . Alley Improvement Program 1,500,000 1 1,500,000Subtotal FY23/24 ALLEY REHABILITATION 1,500,000 1,500,000FY 23/24 PLANNING2 . Pavement Management 400,000 400,0003 . Project Development 250,000 250,0004 . Right-of-Way Management 350,000 350,000Subtotal FY23/24 PLANNING 1,000,000 1,000,000FY 23/24 LOCAL STREET RESURFACING5 . Local Street Preventative Maintenance 3,000,000 3,000,000Subtotal FY23/24 LOCAL STREET RESURFACING 3,000,000 3,000,000FY 23/24 ARTERIAL STREET REHABILITATION6 . Bristol St Rehab: Santa Clara to Memory Ln 1,480,000 2 1,480,0007 . Euclid St Rehab: 1st to Hazard 172,000 2 172,0008 . Euclid St Rehab: City Limit to McFadden 497,880 2 497,8809 . Euclid St Rehab: McFadden to 1st 370,000 2 370,00010 . Fairview Ave Rehab: City Limits to Segerstrom 2,893,610 2 2,893,61011 . Grand Ave Roadway Rehab: McFadden Ave to 1st St 518,120 2 518,12012 . Industrial Street Repair Program 2,407,200 3 2,407,20013 . Main St Rehab: Warner to Edinger 400,000 2 400,00014 . Westminister Ave Rehab: Harbor to Newhope 2,000,000 1 2,000,000Subtotal FY23/24 ARTERIAL STREET REHABILITATION 10,738,810 10,738,810FY 23/24 STREET/BRIDGE IMPROVEMENTS & WIDENING15 . Bristol St & Memory Ln Intersection Widening 489,400 489,40016 . Bristol St Improvements & Widening: Phase 3A - Civic CenterWashington 1,965,470 1,965,47017 . Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 4,408,860 4,408,86018 . Fairview Bridge and Street Improvements 600,000 600,00019 . Warner Ave Improvements: Phase 1 - Main to Oak 800,000 2 800,00020 . Warner Ave Improvements: Phase 2 - Oak to Grand 443,840 5,618,200 500,000 2 6,562,040Subtotal FY23/24 STREET/BRIDGE IMPROVEMENTS & WIDENING 443,840 13,081,930 1,300,000 14,825,770TOTAL STREET IMPROVEMENTS 443,840 17,081,930 13,538,810 31,064,580

CITY OF SANTA ANA

ONE YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2023-24
63 City Council 52 – 1135 6/6/2023

PROJECTS AREA FEES CDBG CAPITAL
OUTLAY
WATER

CAPITAL

SEWER A & D
FUNDS

GAS TAX MEASURE
M2

OTHER TOTAL

CITY OF SANTA ANA

ONE YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2023-24
II. TRAFFIC IMPROVEMENTS
FY 23/24 TRAFFIC IMPROVEMENTS21 . Orange Ave Complete Streets 85,000 7 85,00022 . Segerstrom Ave and Spruce St Traffic Signal Installation 675,000 4 675,000Subtotal FY23/24 TRAFFIC IMPROVEMENTS 760,000 760,000FY 23/24 TRAFFIC SAFETY / MOBILITY23 . Bristol St Protected Bike Lanes - Civic Center to Washington 793,760 9 793,760
24 . Bristol St Protected Bike Lanes-1st to Civic Center 17,050 125,060 9 142,11025 . Bristol St Protected Bike Lanes-St. Andrew to Edinger 11,930 87,450 9 99,38026 . Warner Ave Protected Bike Lanes (Oak to Grand) 313,260 1,022,120 9 1,335,380Subtotal FY23/24 TRAFFIC SAFETY / MOBILITY 342,240 2,028,390 2,370,630FY 23/24 PLANNING27 . Bike Lane Project Development 80,000 80,00028 . Traffic Management Plans 50,000 50,00029 . Traffic Safety Project Development 50,000 50,00030 . Traffic Signal Equipment Replacement 100,000 100,000Subtotal FY23/24 PLANNING 280,000 280,000TOTAL TRAFFIC IMPROVEMENTS 622,240 2,788,390 3,410,630 III. UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS
FY 23/24 STORM DRAIN/WATER QUALITY31 . King Street Urban Greening Project 24,000 6 24,000Subtotal FY23/24 STORM DRAIN/WATER QUALITY 24,000 24,000TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS 24,000 24,000 IV. CITY & PARK FACILITY IMPROVEMENTS
FY 23/24 PARK FACILITY32 . Logan/Chepa's Park Master Design 500,000 500,000Subtotal FY23/24 PARK FACILITY 500,000 500,000 64 City Council 52 – 1136 6/6/2023

PROJECTS AREA FEES CDBG CAPITAL
OUTLAY
WATER

CAPITAL

SEWER A & D
FUNDS

GAS TAX MEASURE
M2

OTHER TOTAL

CITY OF SANTA ANA

ONE YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2023-24
FY 23/24 FACILITY33 . Main Library Renovation Project 300,240 300,240Subtotal FY23/24 FACILITY 300,240 300,240FY 23/24 MUNICIPAL FACILITIES34 . Fire Station Removal Storage Tanks 1,187,400 8 1,187,40035 . Police Athletic & Activities League (PAAL) ADA Restrooms 500,000 500,000Subtotal FY23/24 MUNICIPAL FACILITIES 500,000 1,187,400 1,687,400TOTAL CITY & PARK FACILITY IMPROVEMENTS 1,300,240 1,187,400 2,487,640 443,840 1,300,240 17,704,170 17,538,600 36,986,850 GRAND TOTAL ONE YEAR CIP PROJECTS 65 City Council 52 – 1137 6/6/2023
(1)
(2)(3)(4)(5)(6)(7)(8)(9)

CITY OF SANTA ANA

ONE YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2023-24
'OTHER' FUNDING SOURCES

GENERAL FUND -ROAD MAINTENANCEROAD MAINTENANCE AND REHABILITATION ACCOUNTVEHICLE IMPACT FEEGENERAL FUND -TRAFFIC / TRANSPORTATIONLIBRARY YOUTH SERVICESFEDERAL CLEAN WATER ENTERPRISEACTIVE TRANSPORTATION PROGRAMGENERAL FUND - EMSCONGESTION MANAGEMENT AND AIR QUALITY 66 City Council 52 – 1138 6/6/2023

PROJECTS AREA FEES CDBG CAPITAL
OUTLAY
WATER

CAPITAL

SEWER A & D
FUNDS

MEASURE
M2

OTHER GAS TAX TOTAL
I. STREET IMPROVEMENTS
FY 23/24 ALLEY REHABILITATION1 . Alley Improvement Program 1,500,000 1 1,500,000Subtotal FY23/24 ALLEY REHABILITATION 1,500,000 1,500,000FY 23/24 PLANNING2 . Pavement Management 400,000 400,0003 . Project Development 250,000 250,0004 . Right-of-Way Management 350,000 350,000Subtotal FY23/24 PLANNING 1,000,000 1,000,000FY 23/24 LOCAL STREET RESURFACING5 . Local Street Preventative Maintenance 3,000,000 3,000,000Subtotal FY23/24 LOCAL STREET RESURFACING 3,000,000 3,000,000FY 23/24 ARTERIAL STREET REHABILITATION6 . Bristol St Rehab: Santa Clara to Memory Ln 1,480,000 2 1,480,0007 . Euclid St Rehab: 1st to Hazard 172,000 2 172,0008 . Euclid St Rehab: City Limit to McFadden 497,880 2 497,8809 . Euclid St Rehab: McFadden to 1st 370,000 2 370,00010 . Fairview Ave Rehab: City Limits to Segerstrom 2,893,610 2 2,893,61011 . Grand Ave Roadway Rehab: McFadden Ave to 1st St 518,120 2 518,12012 . Industrial Street Repair Program 2,407,200 2 2,407,20013 . Main St Rehab: Warner to Edinger 400,000 2 400,00014 . Westminister Ave Rehab: Harbor to Newhope 2,000,000 1 2,000,000Subtotal FY23/24 ARTERIAL STREET REHABILITATION 10,738,810 10,738,810FY 23/24 STREET/BRIDGE IMPROVEMENTS & WIDENING15 . Bristol St & Memory Ln Intersection Widening 489,400 489,40016 . Bristol St Improvements & Widening: Phase 3A - Civic CenterWashington 1,965,470 1,965,47017 . Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 4,408,860 4,408,86018 . Fairview Bridge and Street Improvements 600,000 600,00019 . Warner Ave Improvements: Phase 1 - Main to Oak 800,000 2 800,00020 . Warner Ave Improvements: Phase 2 - Oak to Grand 443,840 5,618,200 500,000 2 6,562,040Subtotal FY23/24 STREET/BRIDGE IMPROVEMENTS & WIDENING 443,840 13,081,930 1,300,000 14,825,770FY 24/25 PLANNING21 . Pavement Management 300,000 300,00022 . Project Development 250,000 250,00023 . Right-of-Way Management 350,000 350,000Subtotal FY24/25 PLANNING 900,000 900,000FY 24/25 LOCAL STREET RESURFACING24 . Local Street Preventative Maintenance 3,000,000 3,000,000Subtotal FY24/25 LOCAL STREET RESURFACING 3,000,000 3,000,000FY 24/25 ARTERIAL STREET REHABILITATION25 . Industrial Street Repair Program 2,407,200 3 2,407,20026 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30) 7,000,000 7,000,000Subtotal FY24/25 ARTERIAL STREET REHABILITATION 2,407,200 7,000,000 9,407,200FY 25/26 PLANNING27 . Pavement Management 400,000 400,00028 . Project Development 250,000 250,000

CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024 - FY 2030
67 City Council 52 – 1139 6/6/2023

PROJECTS AREA FEES CDBG CAPITAL
OUTLAY
WATER

CAPITAL

SEWER A & D
FUNDS

MEASURE
M2

OTHER GAS TAX TOTAL

CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024 - FY 2030
29 . Right-of-Way Management 350,000 350,000Subtotal FY25/26 PLANNING 1,000,000 1,000,000FY 25/26 LOCAL STREET RESURFACING30 . Local Street Preventative Maintenance 3,000,000 3,000,000Subtotal FY25/26 LOCAL STREET RESURFACING 3,000,000 3,000,000FY 25/26 ARTERIAL STREET REHABILITATION31 . Industrial Street Repair Program 2,407,200 3 2,407,20032 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30) 7,000,000 7,000,000Subtotal FY25/26 ARTERIAL STREET REHABILITATION 2,407,200 7,000,000 9,407,200FY 26/27 PLANNING33 . Pavement Management 400,000 400,00034 . Project Development 250,000 250,00035 . Right-of-Way Management 350,000 350,000Subtotal FY26/27 PLANNING 1,000,000 1,000,000FY 26/27 LOCAL STREET RESURFACING36 . Local Street Preventative Maintenance 3,000,000 3,000,000Subtotal FY26/27 LOCAL STREET RESURFACING 3,000,000 3,000,000FY 26/27 ARTERIAL STREET REHABILITATION37 . Industrial Street Repair Program 2,407,200 3 2,407,20038 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30) 7,000,000 7,000,000Subtotal FY26/27 ARTERIAL STREET REHABILITATION 2,407,200 7,000,000 9,407,200FY 27/28 PLANNING39 . Pavement Management 300,000 300,00040 . Project Development 250,000 250,00041 . Right-of-Way Management 350,000 350,000Subtotal FY27/28 PLANNING 900,000 900,000FY 27/28 LOCAL STREET RESURFACING42 . Local Street Preventative Maintenance 3,000,000 3,000,000Subtotal FY27/28 LOCAL STREET RESURFACING 3,000,000 3,000,000FY 27/28 ARTERIAL STREET REHABILITATION43 . Industrial Street Repair Program 2,407,200 3 2,407,20044 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30) 7,000,000 7,000,000Subtotal FY27/28 ARTERIAL STREET REHABILITATION 2,407,200 7,000,000 9,407,200FY 28/29 PLANNING45 . Pavement Management 400,000 400,00046 . Project Development 250,000 250,00047 . Right-of-Way Management 350,000 350,000Subtotal FY28/29 PLANNING 1,000,000 1,000,000FY 28/29 LOCAL STREET RESURFACING48 . Local Street Preventative Maintenance 3,000,000 3,000,000Subtotal FY28/29 LOCAL STREET RESURFACING 3,000,000 3,000,000FY 28/29 ARTERIAL STREET REHABILITATION49 . Industrial Street Repair Program 2,407,200 3 2,407,20050 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30) 7,000,000 7,000,000Subtotal FY28/29 ARTERIAL STREET REHABILITATION 2,407,200 7,000,000 9,407,200FY 29/30 PLANNING51 . Pavement Management 400,000 400,000 68 City Council 52 – 1140 6/6/2023

PROJECTS AREA FEES CDBG CAPITAL
OUTLAY
WATER

CAPITAL

SEWER A & D
FUNDS

MEASURE
M2

OTHER GAS TAX TOTAL

CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024 - FY 2030
52 . Project Development 250,000 250,00053 . Right-of-Way Management 350,000 350,000Subtotal FY29/30 PLANNING 1,000,000 1,000,000FY 29/30 LOCAL STREET RESURFACING54 . Local Street Preventative Maintenance 3,000,000 3,000,000Subtotal FY29/30 LOCAL STREET RESURFACING 3,000,000 3,000,000FY 29/30 ARTERIAL STREET REHABILITATION55 . Industrial Street Repair Program 2,407,200 3 2,407,20056 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30) 7,000,000 7,000,000Subtotal FY29/30 ARTERIAL STREET REHABILITATION 2,407,200 7,000,000 9,407,200TOTAL STREET IMPROVEMENTS 443,840 40,881,930 27,982,010 42,000,000 111,307,780 II. TRAFFIC IMPROVEMENTS
FY 23/24 TRAFFIC IMPROVEMENTS57 . Orange Ave Complete Streets 85,000 7 85,00058 . Segerstrom Ave and Spruce St Traffic Signal Installation 675,000 4 675,000Subtotal FY23/24 TRAFFIC IMPROVEMENTS 760,000 760,000FY 23/24 TRAFFIC SAFETY / MOBILITY59 . Bristol St Protected Bike Lanes - Civic Center to Washington 793,760 9 793,760
60 . Bristol St Protected Bike Lanes-1st to Civic Center 17,050 125,060 9 142,11061 . Bristol St Protected Bike Lanes-St. Andrew to Edinger 11,930 87,450 9 99,38062 . Warner Ave Protected Bike Lanes (Oak to Grand) 313,260 1,022,120 9 1,335,380Subtotal FY23/24 TRAFFIC SAFETY / MOBILITY 342,240 2,028,390 2,370,630FY 23/24 PLANNING63 . Bike Lane Project Development 80,000 80,00064 . Traffic Management Plans 50,000 50,00065 . Traffic Safety Project Development 50,000 50,00066 . Traffic Signal Equipment Replacement 100,000 100,000Subtotal FY23/24 PLANNING 280,000 280,000FY 24/25 TRAFFIC IMPROVEMENTS67 . Orange Ave Complete Streets 851,000 7 851,000Subtotal FY24/25 TRAFFIC IMPROVEMENTS 851,000 851,000FY 24/25 TRAFFIC SAFETY / MOBILITY68 . Bristol St Protected Bike Lanes-1st to Civic Center 1,195,260 9 1,195,26069 . Bristol St Protected Bike Lanes-St. Andrew to Edinger 655,820 9 655,82070 . Bristol St Protected Bike Lanes-Warner to St Andrew 1,508,050 9 1,508,050Subtotal FY24/25 TRAFFIC SAFETY / MOBILITY 3,359,130 3,359,130FY 24/25 PLANNING71 . Bike Lane Project Development 80,000 80,00072 . Traffic Management Plans 50,000 50,00073 . Traffic Safety Project Development 50,000 50,00074 . Traffic Signal Equipment Replacement 100,000 100,000Subtotal FY24/25 PLANNING 280,000 280,000FY 25/26 TRAFFIC IMPROVEMENTS75 . Orange Ave Complete Streets 4,890 7 4,890 69 City Council 52 – 1141 6/6/2023

PROJECTS AREA FEES CDBG CAPITAL
OUTLAY
WATER

CAPITAL

SEWER A & D
FUNDS

MEASURE
M2

OTHER GAS TAX TOTAL

CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024 - FY 2030
Subtotal FY25/26 TRAFFIC IMPROVEMENTS 4,890 4,890FY 25/26 PLANNING76 . Bike Lane Project Development 80,000 80,00077 . Traffic Management Plans 50,000 50,00078 . Traffic Safety Project Development 50,000 50,00079 . Traffic Signal Equipment Replacement 100,000 100,000Subtotal FY25/26 PLANNING 280,000 280,000FY 26/27 PLANNING80 . Bike Lane Project Development 80,000 80,00081 . Traffic Management Plans 50,000 50,00082 . Traffic Safety Project Development 50,000 50,00083 . Traffic Signal Equipment Replacement 100,000 100,000Subtotal FY26/27 PLANNING 280,000 280,000FY 27/28 PLANNING84 . Bike Lane Project Development 80,000 80,00085 . Traffic Management Plans 50,000 50,00086 . Traffic Safety Project Development 50,000 50,00087 . Traffic Signal Equipment Replacement 100,000 100,000Subtotal FY27/28 PLANNING 280,000 280,000FY 28/29 PLANNING88 . Bike Lane Project Development 80,000 80,00089 . Traffic Management Plans 50,000 50,00090 . Traffic Safety Project Development 50,000 50,00091 . Traffic Signal Equipment Replacement 100,000 100,000Subtotal FY28/29 PLANNING 280,000 280,000FY 29/30 PLANNING92 . Bike Lane Project Development 80,000 80,00093 . Traffic Management Plans 50,000 50,00094 . Traffic Safety Project Development 50,000 50,00095 . Traffic Signal Equipment Replacement 100,000 100,000Subtotal FY29/30 PLANNING 280,000 280,000TOTAL TRAFFIC IMPROVEMENTS 2,302,240 7,003,410 9,305,650 III. UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS
FY 23/24 STORM DRAIN/WATER QUALITY96 . King Street Urban Greening Project 24,000 6 24,000Subtotal FY23/24 STORM DRAIN/WATER QUALITY 24,000 24,000FY 24/25 SEWER IMPROVEMENTS97 . Sewer Enterprise Capital Improvement Plan (FY25-FY30) 6,268,780 6,268,780Subtotal FY24/25 SEWER IMPROVEMENTS 6,268,780 6,268,780FY 24/25 WATER IMPROVEMENTS98 . Water Enterprise Capital Improvement Plan (FY25-FY30) 7,662,800 7,662,800Subtotal FY24/25 WATER IMPROVEMENTS 7,662,800 7,662,800FY 25/26 SEWER IMPROVEMENTS99 . Sewer Enterprise Capital Improvement Plan (FY25-FY30) 6,456,840 6,456,840Subtotal FY25/26 SEWER IMPROVEMENTS 6,456,840 6,456,840FY 25/26 WATER IMPROVEMENTS 70 City Council 52 – 1142 6/6/2023

PROJECTS AREA FEES CDBG CAPITAL
OUTLAY
WATER

CAPITAL

SEWER A & D
FUNDS

MEASURE
M2

OTHER GAS TAX TOTAL

CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024 - FY 2030
100 . Water Enterprise Capital Improvement Plan (FY25-FY30) 1,958,250 1,958,250Subtotal FY25/26 WATER IMPROVEMENTS 1,958,250 1,958,250FY 26/27 SEWER IMPROVEMENTS101 . Sewer Enterprise Capital Improvement Plan (FY25-FY30) 6,650,540 6,650,540Subtotal FY26/27 SEWER IMPROVEMENTS 6,650,540 6,650,540FY 26/27 WATER IMPROVEMENTS102 . Water Enterprise Capital Improvement Plan (FY25-FY30) 3,874,100 3,874,100Subtotal FY26/27 WATER IMPROVEMENTS 3,874,100 3,874,100FY 27/28 SEWER IMPROVEMENTS103 . Sewer Enterprise Capital Improvement Plan (FY25-FY30) 6,850,060 6,850,060Subtotal FY27/28 SEWER IMPROVEMENTS 6,850,060 6,850,060FY 27/28 WATER IMPROVEMENTS104 . Water Enterprise Capital Improvement Plan (FY25-FY30) 4,433,700 4,433,700Subtotal FY27/28 WATER IMPROVEMENTS 4,433,700 4,433,700FY 28/29 SEWER IMPROVEMENTS105 . Sewer Enterprise Capital Improvement Plan (FY25-FY30) 7,055,560 7,055,560Subtotal FY28/29 SEWER IMPROVEMENTS 7,055,560 7,055,560FY 28/29 WATER IMPROVEMENTS106 . Water Enterprise Capital Improvement Plan (FY25-FY30) 8,950,740 8,950,740Subtotal FY28/29 WATER IMPROVEMENTS 8,950,740 8,950,740TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS 26,879,590 33,281,780 24,000 60,185,370 IV. CITY & PARK FACILITY IMPROVEMENTS
FY 23/24 PARK FACILITY107 . Logan/Chepa's Park Master Design 500,000 500,000Subtotal FY23/24 PARK FACILITY 500,000 500,000FY 23/24 FACILITY108 . Main Library Renovation Project 300,240 300,240Subtotal FY23/24 FACILITY 300,240 300,240FY 23/24 MUNICIPAL FACILITIES109 . Fire Station Removal Storage Tanks 1,187,400 8 1,187,400110 . Police Athletic & Activities League (PAAL) ADA Restrooms 500,000 500,000Subtotal FY23/24 MUNICIPAL FACILITIES 500,000 1,187,400 1,687,400FY 24/25 MUNICIPAL FACILITIES111 . Newhope Library ADA & Facility Improvements 1,025,000 5 1,025,000Subtotal FY24/25 MUNICIPAL FACILITIES 1,025,000 1,025,000TOTAL CITY & PARK FACILITY IMPROVEMENTS 1,300,240 2,212,400 3,512,640 443,840 1,300,240 26,879,590 33,281,780 43,184,170 37,221,820 42,000,000 184,311,440 GRAND TOTAL SEVEN YEAR CIP PROJECTS 71 City Council 52 – 1143 6/6/2023
(1)
(2)(3)(4)(5)(6)(7)(8)(9)

CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024 - FY 2030
'OTHER' FUNDING SOURCES

GENERAL FUND - ROAD MAINTENANCEROAD MAINTENANCE AND REHABILITATION ACCOUNTVEHICLE IMPACT FEEGENERAL FUND - TRAFFIC / TRANSPORTATIONLIBRARY YOUTH SERVICESFEDERAL CLEAN WATER ENTERPRISEACTIVE TRANSPORTATION PROGRAMGENERAL FUND - EMSCONGESTION MANAGEMENT AND AIR QUALITY 72 City Council 52 – 1144 6/6/2023

ORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA)
FY2023/24-FY2029/30 CAPITAL IMPROVEMENT PROGRAM
The City of Santa Ana is required to submit an annual Seven-Year Capital Improvement Program (CIP) to remain eligible for OCTA Measure M funding. The following section contains the OCTA approved 7-year spending plan of all Measure M active projects (previously approved and any planned).

City Council 73 52 – 1145 6/6/2023

THIS PAGE INTENTIONALLY LEFT BLANK
City Council 74 52 – 1146 6/6/2023

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City Council 82 52 – 1154 6/6/2023
FY2023-24 CIP PROJECTS BY FUNDING SOURCE
Project Funding Source
Proposed
FY23-24
Proposed
FY24-25
Proposed
FY25-26
Proposed
FY26-27
Proposed
FY27-28
Proposed
FY28-29
Proposed
FY29-30
011 - GENERAL FUND
Alley Improvement Program 1,500,000 - - - - - -
Delhi Center Library Branch - - - - - - -Fire Station Removal Storage Tanks 1,187,400 - - - - - -Outdoor Library at Jerome Park - - - - - - -Segerstrom Ave and Spruce St Traffic Signal Installation 675,000 - - - - - - Westminister Ave Rehab: Harbor to Newhope 2,000,000 - - - - - - 011 - GENERAL FUND Total 5,362,400 - - - - - -
012 - CANNABIS PUBLIC BENEFIT
Newhope Library ADA & Facility Improvements - 1,025,000 - - - - - 012 - CANNABIS PUBLIC BENEFIT Total - 1,025,000 - - - - - 032 - MEASURE M-STREET CONSTRUCTION
Bike Lane Project Development 80,000 80,000 80,000 80,000 80,000 80,000 80,000 Bristol St & Memory Ln Intersection Widening 489,400 - - - - - -Bristol St Improvements & Widening: Phase 3A - Civic Center-Washington 1,965,470 - - - - - - Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 4,408,860 - - - - - - Bristol St Protected Bike Lanes-1st to Civic Center 17,050 - - - - - -Bristol St Protected Bike Lanes-St. Andrew to Edinger 11,930 - - - - - -Fairview Bridge and Street Improvements 600,000 - - - - - -Local Street Preventative Maintenance 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 Pavement Management 400,000 300,000 400,000 400,000 300,000 400,000 400,000 Project Development 250,000 250,000 250,000 250,000 250,000 250,000 250,000 Right-of-Way Management 350,000 350,000 350,000 350,000 350,000 350,000 350,000 Traffic Management Plans 50,000 50,000 50,000 50,000 50,000 50,000 50,000Traffic Safety Project Development 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Traffic Signal Equipment Replacement 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Warner Ave Improvements: Phase 2 - Oak to Grand 5,618,200 - - - - - -Warner Ave Protected Bike Lanes (Oak to Grand) 313,260 - - - - - - 032 - MEASURE M-STREET CONSTRUCTION Total 17,704,170 4,180,000 4,280,000 4,280,000 4,180,000 4,280,000 4,280,000 034 - NEW TRANSPO SYS IMPR AREA E
Warner Ave Improvements: Phase 2 - Oak to Grand 204,830 - - - - - - 034 - NEW TRANSPO SYS IMPR AREA E Total 204,830 - - - - - - 035 - NEW TRANSPO SYS IMPR AREA F
Warner Ave Improvements: Phase 2 - Oak to Grand 140,000 - - - - - - 035 - NEW TRANSPO SYS IMPR AREA F Total 140,000 - - - - - - 049 - TRANSPO SYS IMPR AREA G
Warner Ave Improvements: Phase 2 - Oak to Grand 99,010 - - - - - - 049 - TRANSPO SYS IMPR AREA G Total 99,010 - - - - - -
056 - SANITARY SEWER SERVICE
Sewer Enterprise Capital Improvement Plan (FY25-FY30) - 6,268,780 6,456,840 6,650,540 6,850,060 7,055,560 - 056 - SANITARY SEWER SERVICE Total - 6,268,780 6,456,840 6,650,540 6,850,060 7,055,560 - 83 City Council 52 – 1155 6/6/2023
FY2023-24 CIP PROJECTS BY FUNDING SOURCE
Project Funding Source
Proposed
FY23-24
Proposed
FY24-25
Proposed
FY25-26
Proposed
FY26-27
Proposed
FY27-28
Proposed
FY28-29
Proposed
FY29-30
057 - FED CLEAN WATER PROTECTION ENT
King Street Urban Greening Project 24,000 - - - - - -
057 - FED CLEAN WATER PROTECTION ENT Total 24,000 - - - - - - 059 - SELECT STREET CONSTRUCTION
Bristol St Protected Bike Lanes - Civic Center to Washington 793,760 - - - - - - Bristol St Protected Bike Lanes-1st to Civic Center 125,060 1,195,260 - - - - - Bristol St Protected Bike Lanes-St. Andrew to Edinger 87,450 655,820 - - - - - Bristol St Protected Bike Lanes-Warner to St Andrew - 1,508,050 - - - - - Bristol St Rehab: Santa Clara to Memory Ln 1,480,000 - - - - - -Euclid St Rehab: 1st to Hazard 172,000 - - - - - -Euclid St Rehab: City Limit to McFadden 497,880 - - - - - - Euclid St Rehab: McFadden to 1st 370,000 - - - - - -Fairview Ave Rehab: City Limits to Segerstrom 2,893,610 - - - - - -Grand Ave Roadway Rehab: McFadden Ave to 1st St 518,120 - - - - - - Industrial Street Repair Program 2,407,200 2,407,200 2,407,200 2,407,200 2,407,200 2,407,200 2,407,200 Main St Rehab: Warner to Edinger 400,000 - - - - - -Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30) - 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 Warner Ave Improvements: Phase 1 - Main to Oak 800,000 - - - - - -Warner Ave Improvements: Phase 2 - Oak to Grand 500,000Warner Ave Protected Bike Lanes (Oak to Grand) 1,022,120 - - - - - - 059 - SELECT STREET CONSTRUCTION Total 12,067,200 12,766,330 9,407,200 9,407,200 9,407,200 9,407,200 9,407,200 066 - ACQUISITION & CONSTRUCTION
Water Enterprise Capital Improvement Plan (FY25-FY30) - 7,662,800 1,958,250 3,874,100 4,433,700 8,950,740 - 066 - ACQUISITION & CONSTRUCTION Total - 7,662,800 1,958,250 3,874,100 4,433,700 8,950,740 - 135 - COMMUNITY DEV BLOCK GRANT
Logan/Chepa's Park Master Design 500,000 - - - - - -Main Library Renovation Project 300,240 - - - - - - Police Athletic & Activities League (PAAL) ADA Restrooms 500,000 - - - - - - 135 - COMMUNITY DEV BLOCK GRANT Total 1,300,240 - - - - - - 148 - TRAFFIC SYSTEM MGMT GRANT
Orange Ave Complete Streets 85,000 851,000 4,890 - - - - 148 - TRAFFIC SYSTEM MGMT GRANT Total 85,000 851,000 4,890 - - - -Grand Total 36,986,850 32,753,910 22,107,180 24,211,840 24,870,960 29,693,500 13,687,200 84 City Council 52 – 1156 6/6/2023
Funding Sources
The City is currently operating in an environment where insufficient discretionary resources exist to fund all of the City’s infrastructure and other capital needs. As a result, the City seeks alternative funding through federal, state and local grants, and other restricted monies. These grants are not only highly competitive, they also have tight guidelines regarding how awarded funds can be expended. The City’s major funding sources are:

Active Transportation Program (ATP) - The ATP was created by Senate Bill 99 to encourage increased use of biking and walking, increase safety and mobility for non-motorized users and advance the active transportation efforts of regional agencies to achieve greenhouse gas (GHG) reduction goals.

Active Transportation Program SB-1 Augmentation (ATP-SB-1) - Most recently, Road Repair and Accountability Act of 2017 (SB1) nearly doubled the amount of available funds for the Active Transportation Program.

Affordable Housing Sustainable Communities (ASHC) - The AHSC Program provides grants and/or loans to projects that make it easier for Californians to reduce greenhouse gas emissions by ensuring housing, jobs, and other destinations are easily accessible by walking, biking and transit.

American Rescue Plan Act (ARPA)- COVID-19 pandemic recovery initiative designed to provide support to the Santa Ana community. Project categories include Direct Assistance Programs, Public Health & Safety Initiatives, Pandemic Recovery programs, funding for Critical Infrastructure, and support programs to assist with the City Cannabis Public Benefit Fund (Service Enhancement) - Established to fund new and/or additional youth services, community enforcement and code enforcement through the collection of cannabis tax revenues. The General Fund transfers two-thirds of adult use and supply-related Cannabis tax to this Fund. (Ordinance NS-2959)
Capital Outlay Fund - The Capital Outlay General Fund is supported by transfers from the City's General Fund, and through donations received from citizens, corporations, and non-profit organizations specifically for capital projects.

Community Development Block Grant (CDBG) - CDBG Program Funds support community development activities to build stronger and more resilient communities by improving the lives of low- and moderate-income residents.

Congestion Management and Air Quality (CMAQ) - CMAQ Funds are designed to reduce traffic congestion by encouraging alternatives to driving alone, improving traffic flow, and helping Santa Ana meet air quality goals.

Developer Impact Fees- The City Imposes fees on land development projects to mitigate general impacts to city infrastructure, such as parks, library, transportation, sewer and storm drainage systems. The primary objective of these fees is to ensure that new development pays the capital costs associated with growth.

City Council 85 52 – 1157 6/6/2023
Drainage Assessment Fee (DAF) - In accordance with Section 34-191 of the Santa Ana Municipal Code, the City is divided into drainage assessment areas to defray the cost of improvements to drainage facilities.

Emergency & Health Grants - Federal and State to local governments to fund a portion of the costs of rebuilding a community’s infrastructure in response to disasters.

Federal Aid Safety Program - These federal grant programs are designed to significantly reduce traffic fatalities and serious injuries on public roads.

Federal Clean Water Protection Enterprise (FCWPE) - This source funds the operations and maintenance of storm drain systems as well as pollution reduction under the new National Pollutant Discharge Elimination System (NPDES) permit issued by the Santa Ana Region of Water Quality Control Board in January 2002.

Gas Tax - California imposes a cents per gallon taxes on motorists for fuel consumption. It is apportioned to cities based on population and can only be utilized in the maintenance and construction of public streets, highways, and mass transit guideways.

General Fund - The general fund is supported by revenue received from sales tax, property tax, utility tax and other miscellaneous tax revenue which provides funding for City operations.

Housing Related Parks Program (HRPP) - HRPP provides funding for parks and recreation projects that benefit the community and enhance overall quality of life.

Measure M2 - A 30-year one half-cent sales tax for transportation improvements in Orange County through 2041. Each jurisdiction receiving M2 funds must adopt an annual expenditure report to account for funds expended that satisfy Measure M2 Maintenance of Effort (MOE) requirements as established by the Orange County Transportation Authority (OCTA).

Measure M2 Competitive - The competitive portion of Measure M2 consists of the following programs: Regional Capacity Program (RCP), Regional Traffic Signal Synchronization Program (RTSSP), and several transit programs.

Measure M2 Fairshare - This local fair share program returns a portion of the Measure M2 Streets and Roads revenues to the cities and the County of Orange once a set of specific criteria is met.

Park Acquisition & Development Funds (A & D) - The City assesses a Residential Development Fee to any entity adding a net increase in residential units and/or converting apartments to condominiums. These fees are utilized for the acquisition, construction, and renovation of park and recreation facilities.

Parks, Recreation, Community Services Agency Fee & Donation (PRCSA F&D) - This fund is intended to hold monies received from donations from the public and from employee contributions to Parks, Recreation and Community Service Agency programs.

City Council 86 52 – 1158 6/6/2023
Refuse Vehicle Impact Fee - Funds received in the course of business for the public collection and disposal of refuse. The City adopted a Vehicle Impact Fee program to provide funding for necessary improvements to the City’s streets to offset the wear and tear impact of heavy vehicle travel.

Regional Transportation Center - Also known as the Depot, combines Amtrak, Orange County Transport Authority (OCTA), intercity and interstate bus transportation, airport and taxi services all in one location. Funds are generated through user fees, rental income, and general funds transfer.

Road Maintenance and Rehabilitation Account (RMRA SB-1) - These funds are apportioned by formula to eligible cities and counties for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system.

Sanitary Sewer Capital - A portion of Sewer Utility Charges is dedicated to offset the costs of maintaining the City’s extensive system of sanitary sewer infrastructure.

Select Street Construction Funds - Comprised of State Gas Tax and County Gas Tax funding this fund includes all new work, reconstruction, widening or traffic improvements done on the “Select Street System” of the City.

Sewer Connection Fees – All monies received by the City as a fee for connection to the public sewers are deposited into the Sewer Connection Fee Fund for the construction of sewers.

State Resources Agency Grant (CA Resources Agency Grant) - The California Natural Resource Agency Grants administer various grant programs designed to restore, protect, and manage the state's natural, historical and cultural resources.

Traffic System Management Grants- Funded through the California Office of Traffic Safety, these grant programs are designed to make California roadways safer.

Transportation System Improvement Area Fund (Area Fees) - Transportation Area Fees are charged to new development to offset the cost of transportation system improvements within area adjacent to the cities of Orange and Tustin.

Water Utility Capital Fund (Acquisition & Construction) - The City charges a user fee for providing water services to residents and businesses in Santa Ana. All monies are used to fund operating and maintenance costs, as well as capital improvements of the City's water system. Approximately 10% to 20% of these funds are allocated to water system capital improvements each year.

City Council 87 52 – 1159 6/6/2023

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City Council 88 52 – 1160 6/6/2023
Glossary of Terms
Active Transportation – Active modes of transportation including walking and bicycling.

Allocation – Restricted money from another governmental agency, which is non-competitive and typically based on a City metric such as population.

Arterial Street – A highly trafficked through street connecting different areas or neighborhoods of the City.

Bike Lane – Dedicated traffic lane for bicycles, segregated with striping or a physical barrier such as a curb.

Buildings – City-owned buildings, which may or may not be accessible to the public. Examples include City Hall, the Corporate Yard and fire stations.

Fund – The resource used to pay for the project cost. Examples include the Measure M2 Fund, the Gas Tax Fund, and the Water Enterprise Fund. It is possible for multiple Funds to pay the costs of a single project.

Funded – The City has identified funding for the project.

Grant – Restricted money from another governmental agency, based upon a project application and award. Due to limited grant resources, applications are typically competitive.

Maintenance of Effort (MOE) – Requirement for the City to spend its own unrestricted resources in order to receive restricted money from another governmental agency.

Matching Requirement – City commitment to fund a portion of a grant-funded project. For example, a grant may only fund 80% of the cost of a project and the City must fund a matching contribution for the remaining 20% from other resources.

Mobility – Ability to move freely and easily.

Overlay – Street pavement repair including grinding down the existing surface and laying fresh asphalt.

Parks System – Includes parkland, community centers, and park facilities such as restrooms, shelters, and playgrounds.

Pavement Condition Index (PCI) – System of scoring the condition of street pavement, with a 100 being a newly constructed street and a 0 being a completely failed/impassable street.

Rehabilitation – Repair of an existing facility.

Residential Street – Neighborhood streets that typically have a 25-mph speed limit.

City Council 89 52 – 1161 6/6/2023
Roadway – Includes street pavement, sidewalks, medians, traffic safety implements such as bike lanes and guardrails, traffic signals and streetlights. It is common for restricted revenue to allow spending for all elements of a roadway.

Secondary Street – Feeder streets that connect neighborhoods to arterial streets.

Sewer System – Includes sewer main pipelines, pump stations, and sewage treatment facilities.

Slurry Seal – Street pavement repair consisting of a thin layer of slurry applied over the existing surface.

Storm-water System – Includes storm-water drainage pipelines, inlets/outlets, catch basins, and waterquality filtration systems.

Traffic Signal Synchronization – Traffic engineering technique of matching the green light times for a series of intersections to enable the maximum number of vehicles to pass-through, reducing stops and delays experienced by motorists.

Unfunded – The City has not identified available funding for the project.

Water System – Includes water main pipelines, water meters, pump stations and filtration/purification systems.

City Council 90 52 – 1162 6/6/2023
Planning and Building Agency
www.santa-ana.org/planning-and-building
Item # 53
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
June 6, 2023
TOPIC: Zoning Ordinance Amendment (ZOA) No. 2023-01 (Noxious Uses, Massage Establishments, CUP Suspension, and Other Edits to Address Internal Inconsistencies)

AGENDA TITLE
Public Hearing: Zoning Ordinance Amendment (ZOA) No. 2023-01: Amendments to Various Sections of Chapter 41 of the Santa Ana Municipal Code (SAMC) Related to Increasing the Conditional Use Permit (CUP) Separation Requirement of Noxious Uses from Sensitive Receptors, Update Massage Establishment Regulations, Establish a CUP Suspension Process, and Other Edits to Address Internal Inconsistencies.

RECOMMENDED ACTION
Approve first reading of an ordinance approving Zoning Ordinance Amendment No. 2023-01 to amend various sections of Chapter 41 (Zoning) of the SAMC.

EXECUTIVE SUMMARY
Following direction to address City Council points of discussion and requests to analyze increasing the separation requirements of noxious uses from sensitive receptors and creating additional regulations for massage establishments, staff has prepared Zoning Ordinance Amendment (ZOA) No. 2023-01, which proposes to amend sections of Chapter 41 (Zoning) of the Santa Ana Municipal Code (SAMC). The proposed amendments would increase the CUP separation requirement of noxious uses from sensitive receptors from 500 linear feet to 1,000 linear feet, provide updates to the City’s massage ordinance to require a separation requirement from residentially zoned or used properties and regulations for legal nonconforming establishments, establish a CUP suspension process, and provide conforming, clarifying, and non-substantive edits to typographical errors and various internal inconsistencies.

Planning Commission Action
At its regular meeting on May 8, 2023, the Planning Commission voted 7:0 to recommend that the City Council adopt an ordinance approving Zoning Ordinance Amendment (ZOA) No. 2023-01. Following the Planning Commission’s recommendation of approval, staff have added additional, minor clarifying edits to the noxious uses section to assist with implementation of the ordinance; the edits do not alter the substance of the Planning Commission’s approval.

City Council 53 – 1 6/6/2023
Zoning Ordinance Amendment (ZOA) No. 2023-01 (Noxious Uses, Massage Establishments, CUP Suspension, and Other Edits to Address Internal Inconsistencies).

June 6, 2023

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Santa Ana City CouncilJune 6, 2023

Santa Ana City Council
June 6, 2023