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2004-071
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2004-071
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Last modified
2/28/2018 11:58:20 AM
Creation date
9/30/2015 4:53:29 PM
Metadata
Fields
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Resolutions
Resolution Number
2004-071
Approved Date
07/06/2004
Resolution Type
Emergency Services District Fines and Fees
Entity Name
Emergency Services District
Subject
Fee and Fine Schedules
Archived Roll/Disk#
2746
Supplemental fields
SmeadsoftID
2231
Document Relationships
2004-021
(Cover Page)
Path:
\Ordinances\2000's\2004
2018-014
(Cover Page)
Path:
\Resolutions\2010's\2018
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D. Refunds. <br />Plan Review and Inspection fees are non-refundable. <br />E. Payment of Fees. <br />1. Site Plans <br />a. Fees shall be charged to the agent, land planner, project architect or <br />engineer of the owner/developer of the proposed project for review of <br />Site Plans, including applications for Developments of Regional <br />Impact, Planned Unit Developments, Land Use Changes, <br />Preliminary and Final Plats, and Construction Detail Plans. Fees <br />shall be payable upon application. <br />2. Construction Documents. <br />a. Fees shall be charged to the general contractor of the proposed <br />project for review of construction documents and the initial inspection <br />and shall be payable upon receipt of itemized invoice. Includes new <br />construction, renovations to existing structures, and additions. <br />b. Initial review and inspection fees for automatic sprinkler plans, <br />calculations, and specifications shall be paid by the automatic <br />sprinkler contractor upon application. <br />c. Initial review and inspection fees of fire alarm systems, detection, <br />voice alarm, communication, and control station documents shall be <br />payable by the fire alarm contractor or electrical contractor upon <br />application. <br />d. Fees for review and initial inspection for chemical fixed fire protection <br />systems shall be payable by the system contractor upon application. <br />3. Flammable and Combustible Liquid Storage Tanks. <br />a. Review fees of flammable and combustible liquid storage tanks, <br />dispensers, related piping, and containment shall be paid by the <br />Pollutant Storage System Specialty Coordinator or the General <br />Contractor upon application. <br />b. Tank Removals. The Pollutant Storage System Specialty Contractor <br />shall be responsible for payment of the fee(s) upon application of the <br />Fire Marshal's Permit. <br />4. Liquified Petroleum Gas (LP) Installations. The installing contractor shall be <br />responsible for payment of fees upon application of the Fire Marshal's <br />Permit. <br />5. Special Events. The special event coordinator shall be responsible for payment <br />of fees upon application of the Fire Marshal's Permit. <br />6. Fireworks Displays. The display contractor shall be responsible for payment of <br />fees upon application of the Fire Marshal's Permit. <br />7. Technical Assistance. Fees shall be charged to and paid by the person <br />officially requesting assistance and payable upon receipt of itemized invoice. <br />5 <br />
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