Historic Districts Fees
|
Fee Type |
Cost |
When the Fee is Applied |
|
Fee for a Pre-application Request/ Onsite Visit with Planner |
$75.00 |
Fee to initiate an appointment with a Case Planner to review a proposed project. |
|
Fee for Maintenance and Repair Administrative Approval |
$100.00 |
Fee for HPD Staff administrative approval for any type of minor improvement to a property that is considered to fall under maintenance and repair. |
|
Fee for Other Administrative Approval |
$100.00 |
Fee for HPD Staff administrative approvals that follow an onsite visit with a Case Planner, and changes or extensions, to an existing Historic Districts approval (either HDRB or previous administrative approvals). |
|
Fee for HDRB Hearing |
0.05% of the construction cost of the project (minimum $250.00, maximum $2000.00) |
Fee is applied to any case that goes before the HDRB to be heard. Status reviews and primary elevations are exempt from this fee. |
|
Fee for Exceptions |
$250.00 |
Fee to request an exception to the H Districts ordinance. The cost is applied to each exception being requested. |
|
Fee for Appeals to a Decision |
$200.00 |
Fee is applied to any appeal filed against an HDRB or administrative approval decision. |
|
Fee for Posters |
$25.00 |
Fee for each poster is required to provide notification of a project to be heard by the HDRB. One poster, if required, for every street front or public way. Applicants may reuse posters for no charge but must make sure the hearing information is accurate. |
Archaeological Review Committee Fees
|
Fee Type |
Cost |
When the Fee is Applied |
|
Fee for ARC Hearing |
$100.00 |
Fee is applied to any case that goes before the ARC. The fee does not apply to a postponement. |
|
Fee for Appeals to a Decision |
$100.00 |
Fee is applied to any appeal filed against an ARC decision. |
To Pay an Invoice:
Staff will provide the applicant with an invoice. Using the invoice number, an applicant can pay the invoice through the Customer Self Service (CSS) portal at the following link:
https://santafenm-energovpub.tylerhost.net/Apps/selfservice#/home.
Once the invoice has been paid, please email HPD Staff with the receipt of payment.
If you need to pay with a check, please provide a copy of your invoice with the check and mail it to:
City of Santa Fe
Attention: Clarence Romero
PO Box 909
Santa Fe, NM 87104
Once the invoice has been paid via mail, please email the receipt of payment to HPD Staff. Payment using the CSS portal is encouraged.