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2020-053 - Establishing a Uniform Schedule of Miscellaneous Fees Fiscal Year 2020-2021
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2020-053 - Establishing a Uniform Schedule of Miscellaneous Fees Fiscal Year 2020-2021
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Last modified
11/2/2020 6:27:24 PM
Creation date
6/22/2020 1:59:43 PM
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City Clerk
Doc Type
Resolution
Agency
Clerk of the Council
Doc #
2020-053
Date
6/22/2020
Destruction Year
P
Notes
11/2/2020: Elizabeth Rubio with Finance Management Services Agency informed Clerk of the Council Office of a non-substantive clerical error, found on page 48. The correct revenue account number is 01117002-53740. Fee amount was not impacted.
Document Relationships
2019-038 - Uniform Schedule of Miscellaneous Fees for Fiscal Year 2019-2020
(Amends)
Path:
\Resolutions\CITY COUNCIL\2011 -\2019
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REVENUE <br />FY 20-21 <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT <br />FEES <br />SECTION IX <br />PLANNING & BUILDING AGENCY <br />51602 <br />299) Water Softener (Residential) <br />23.97 <br />51602 <br />300) Water Softener (Commercial) <br />47.95 <br />51602 <br />301) Lawn Sprinkler (Each) <br />10.95 <br />51602 <br />302) Backflow Preventer (Less than 2 inches) <br />23.97 <br />51602 <br />303) Backflow Preventer (2 inches and bigger) <br />47.95 <br />51602 <br />304) Vacuum Breakers (1 to 5) <br />21.91 <br />51602 <br />305) Vacuum Breakers (Over 5 — each) <br />6.26 <br />51602 <br />306) Hose Bib with Vacuum Breaker <br />16.67 <br />51602 <br />307) Grease/Waste Interceptor <br />40.46 <br />51602 <br />308) Dental Unit <br />34.80 <br />51602 <br />309) Medical Gas Piping (Fire Department) <br />47.95 <br />51602 <br />310) Alteration to Drain or Vent Piping <br />47.95 <br />51602 <br />311) Appliance not listed <br />70.64 <br />51602 <br />312) Sewage Ejector <br />70.64 <br />51602 <br />313) Sump Pump <br />70.64 <br />51602 <br />314) Hot Water Storage Tank <br />32.82 <br />51602 <br />315) Heat Exchanger <br />62.10 <br />51602 <br />316) Cooling Tower <br />70.64 <br />51602 <br />317) Booster Pumps <br />38.25 <br />51602 <br />318) Fireline/Hydrant (Each 100 Feet) <br />47.95 <br />51602 <br />319) Temporary Gas Meter, Prior to approval Each Meter <br />262.97 <br />Or Occpancy (30 Days) <br />At the time of application for temporary power, the owner <br />shall post a $1,000 cash or cashier's check conforming to the <br />Santa Ana Municipal Code Section 8-1768 for each service <br />meter. This deposit shall be released upon request after the <br />Certificate of Completion or Certificate of Occupancy is issued. <br />PIPELINE PROJECT FEES PER RESOLUTION NO. 2009-018 <br />GENERAL PROVISIONS <br />Unless otherwise provided, payment of fees and charges as <br />established herein shall be made to the Executive Director <br />of the Planning and Building Agency or his/her authorized <br />representative at the time of initial application or request for <br />the permit or service for which a fee is charged or imposed. <br />No permit shall be issued to any person, firm or corporation <br />unless all fees therefore have been paid in full. <br />51601 <br />SPECIAL INVESTIGATION FEE <br />104.26 <br />51602 <br />51603 <br />A special investigation fee shall be charged by the Building <br />51611 <br />Official for any investigation of a building structural work, <br />51604 <br />reports, certification, or any other related work requested by <br />51606 <br />an owner or his authorized agent. Said fee shall be assessed <br />in an amount sufficient to reimburse the City for the costs <br />actually incurred by the City based upon a rate of $104.26 per hour <br />but in no case shall be less than $104.26. <br />35 <br />
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