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RESOLUTION 2011 - # ## REVENUE PROPOSED ACCOUNT DEPARTMENT /MISCELLANEOUS FEE OR SERVICE SECTION IX PLANNING & BUILDING AGENCY Projects prior to May 18, 2009, shall be subject to the fees indicated in Resolution 2009 -018 51602 295) Medical Gas Piping (Fire Department) 51602 296) Alteration to Drain or Vent Piping 51602 297) Appliance not listed 51602 298) Sewage Ejector 51602 299) Sump Pump 51602 300) Hot Water Storage Tank 51602 301) Heat Exchanger 51602 302) Cooling Tower 51602 303) Booster Pumps 51602 304) Fireline /Hydrant (Each 100 Feet) 51602 305) Temporary Gas (30 days) PIPELINE PROJECT FEES PER RESOLUTION NO. 2009 -018 GENERAL PROVISIONS Unless otherwise provided, payment of fees and charges as established herein shall be made to the Executive Director of the Planning and Building Agency or his /her authorized representative at the time of initial application or request for the permit or service for which a fee is charged or imposed. No permit shall be issued to any person, firm or corporation unless all fees therefore have been paid in full. Exception: Waiver of Fee No permit or plan check fees required by this resolution will be charged for public improvement projects performed by construction contractors and subcontractors pursuant to contract with the City of Santa Ana or the Community Redevelopment Agency of the City of Santa Ana nor for any work performed by employees of the City in the course of their employment. However, this fee waiver does not exempt any party from obtaining a permit for such work nor exempt such party from conforming to the procedures established by the City nor from compliance with all applicable City and State ordinances regulating such work. REFUNDS Upon written request from the permittee, refunds of permit fees may be made to the permittee in an amount equal to 80% of the permit fee, exclusive of the plan check and issuance fee, except that no permit fees shall be refunded under any of the following circumstances: (1) 180 days has elapsed from the date of the issuance 48 PROPOSED FY 10 -11 FY 11 -12 UNIT FEES FEES $36.40 $36.80 $36.40 $36.80 $53.60 $54.20 $53.60 $54.20 $53.60 $54.20 $24.95 $25.20 $47.12 $47.65 $53.60 $54.19 $29.04 $29.35 $36.40 $36.80 $217.80 $220.00