Laserfiche WebLink
RESOLUTION 2015-027 <br />REVENUEFY 15-16 <br />ACCOUNTDEPARTMENT/MISCELLANEOUS FEE OR SERVICEUNITFEES <br />SECTION IXPLANNING & BUILDING AGENCY <br />$220.33 <br />51602 <br />Temporary Gas Meter, Prior to approval <br />319)Each Meter <br />Or Occpancy (30 Days) <br /> At the time of application for temporary power, the owner <br /> shall post a $1,000.00 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 />Exception: Waiver of Fee <br />No permit or plan check fees required by this resolution will <br />be charged for public improvement projects performed by <br />construction contractors and subcontractors pursuant to contract <br />with the City of Santa Ana or the Community Redevelopment <br />Agency of the City of Santa Ana nor for any work performed by <br />employees of the City in the course of their employment. <br />However, this fee waiver does not exempt any party from <br />obtaining a permit for such work nor exempt such party from <br />conforming to the procedures established by the City nor from <br />compliance with all applicable City and State ordinances <br />regulating such work. <br />48 <br /> <br />