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RESOLUTION 2017-025 <br />REVENUE FY 17-18 <br />ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES <br />SECTION IX PLANNING & BUILDING AGENCY <br />51602 310) Alteration to Drain or Vent Piping 42.85 <br />51602 311) Appliance not listed 63.12 <br />51602 312) Sewage Ejector 63.12 <br />51602 313) Sump Pump 63.12 <br />51602 314) Hot Water Storage Tank 29.33 <br />51602 315) Heat Exchanger 55.49 <br />51602 316) Cooling Tower 63.12 <br />51602 317) Booster Pumps 34.18 <br />51602 318) Fireline/Hydrant (Each 100 Feet) 42.85 <br />51602 319) Temporary Gas Meter, Prior to approval Each Meter 234.98 <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 />EN <br />