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PLANNING & BUILDING AGENCY <br />FISCAL YEAR 2025-2026 FEE SCHEDULE <br />SECTION X <br />ACCOUNT FMISCELLANEOUS FEE UNIT ADOPTED PROPOSED DEPARTMENT <br />_] IFY 24--, FEES FY 25-26 FEES CHANGES <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />314) <br />Hot Water Storage Tank <br />315) <br />Heat Exchanger <br />316) <br />Cooling Tower <br />317) <br />Booster Pumps <br />318) <br />Fireline/Hydrant (Each 100 Feet) <br />319) <br />Temporary Gas Meter, Prior to approval <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 8-17GS 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 />37.01 <br />38,77 <br />70.C3 <br />73.36 <br />79.66 <br />83.45 <br />43.13 <br />45.18 <br />54.07 <br />56.64 <br />Each Meter <br />296,53 <br />310,64 <br />94 <br />