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2018-040 - Uniform Schedule of Miscellaneous Fees for Fiscal Year 2018-2019
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2018-040 - Uniform Schedule of Miscellaneous Fees for Fiscal Year 2018-2019
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Last modified
8/2/2018 8:40:16 AM
Creation date
6/22/2018 9:11:59 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Resolution
Agency
Clerk of the Council
Doc #
2018-040
Date
6/19/2018
Destruction Year
P
Document Relationships
2017-025 - Uniform Schedule of Miscellaneous Fees for Fiscal Year 2017-2018
(Related to)
Path:
\Resolutions\CITY COUNCIL\2011 -\2017
2018-097 - Development Project Review Fees for Fiscal Year 2018-2019
(Repealed By)
Path:
\Resolutions\CITY COUNCIL\2011 -\2018
2019-038 - Uniform Schedule of Miscellaneous Fees for Fiscal Year 2019-2020
(Repealed By)
Path:
\Resolutions\CITY COUNCIL\2011 -\2019
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RESOLUTION 2018-040 <br />REVENUE <br />ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE <br />SECTION IX PLANNING & BUILDING AGENCY <br />164) Refunds <br />Upon written request from the permittee, refunds of permit <br />fees may be made to the permittee in an amount equal to 80% <br />of the permit fee, exclusive of the plan check and issuance <br />fee; except that no permit fees shall be refunded under any <br />of the following circumstances: <br />(1) 180 days has elapsed from the date of the issuance <br />of the permit <br />(2) inspections have been performed by the Building Safety <br />Division <br />If a permit has been issued for a project located in an area <br />outside of the jurisdiction of the City, 100% of the permit <br />and plan check fee may be refunded. If a permit has been <br />erroneously issued, 100% of the permit and plan check fee <br />may be refunded. <br />If a plan check fee has been paid and the plan is withdrawn <br />by the applicant priorto the plan check, refunds of plan <br />check fees may be made to the permittee in an amount equal <br />to 100% of the plan check fee in excess of $46.27 paid. <br />In no other case may any plan check fees be refunded. <br />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 norfor 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 norfrom <br />compliance with all applicable City and State ordinances <br />regulating such work. <br />UNIT <br />Note: The volume for Plan Check activity has been reduced to reflect the fact that <br />contract services and overtime are used to complete a portion of activity. <br />°I Not all re -roofing activities require plan check. Material and current structure design <br />will be the deciding factor. <br />°I This service will be charged an initial deposit and then charged by hourly rate. <br />`I These services were reallocated across fee areas as an overhead <br />°I Up to 10 racks. Each additional rack will be charged at $11.91 each. <br />`I Hourly rates will be charged after the minimum is met if required. <br />a This revenue is earmarked for the General Plan Update and is not included in new revenue figures. <br />All plan check services reflect an initial plus two rechecks. Additional reviews will be charged on an <br />hourly basis. Any unique plan check or inspection that does not match a service category will be <br />charged on an hourly basis. <br />40 <br />FY 18-19 <br />FEES <br />46.27 <br />11.91 <br />
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