Laserfiche WebLink
ACCOUNT UNIT ADOPTED <br />FY 23-24 FEES <br />PROPOSED <br />FY 24-25 FEES <br />DEPARTMENT <br />CHANGES <br />PLANNING & BUILDING AGENCY <br />FISCAL YEAR 2024-2025 FEE SCHEDULE <br />SECTION X <br />MISCELLANEOUS FEE <br />51602 314)Hot Water Storage Tank 35.36 37.01 <br />51602 315)Heat Exchanger 66.91 70.03 <br />51602 316)Cooling Tower 76.11 79.66 <br />51602 317)Booster Pumps 41.21 43.13 <br />51602 318)Fireline/Hydrant (Each 100 Feet)51.66 54.07 <br />51602 319)Temporary Gas Meter, Prior to approval Each Meter 283.33 296.53 <br />Or Occupancy (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 />Page 88 of 151