Payments and Submittals Counter
General fee information, Building, Fire Prevention, Site Planning, and general payments
Fees, Valuations and Assurances
The Planning & Development Department (PDD) Development Center Payments & Submittals Counter is where the majority of fees are collected during the Plan Review or Permitting process. Fees are also collected at the Civil Permits/Water Services Counter and through various PDD online project tools for Plan Reviews and Permits.
Additionally, PDD collects fees for other departments during various service delivery processes.
A careful review of cost data associated with PDD services is performed before the fee structure is set. Moreover, the fee structure is reviewed by the Development Advisory Board (DAB). After the DAB reviews the fees, the City Council reviews and approves the fee schedule. These two citizen-oriented reviews help share a well-rounded fee structure.
Payment types accepted include cash, check, credit card (Visa, MC, AMEX, Discover), and bank wire transfer/ACH. Please contact your project Team Leader for bank wire transfer/ACH instructions.
PDD is not able to accept mobile payments, third-party checks, foreign currency/checks, E-checks or online payment apps such as PayPal.
Electronic Plan Review (EPR)
EPR and Self Certification program plan review and permit payments
Civil Permit/Water Services Counter
Civil, Landscape and Right-of-Way permits, bonding
Communications
Inspection payments by phone
Financial Services
Refund status, Trust accounts, AFP and Elevator payments
Fire fees cover cover the fire safety portion of your building plans
Water and Sewer fees cover water meters, sewer service, installation, and fire hydrant/fireline fees if applicable to your project
Original permittee must make written application no later than 180 days after day of the fee payment
Instruments include cash bonds, performance bonds, letters of credit, and clearance agreements