Apply for exemption from part-lot control

Forms and schedules

• Exemption from PLC Application Form
• Property Owner Appointment and Authorization of Applicant Schedule
• Property Owner Acknowledgement of Public Information and Permission to Enter Property Schedule
• Declaration of Applicant Schedule
• Exemption from PLC Fee Calculation Worksheet

Supporting information

• Draft reference plan showing all existing buildings and setbacks
• Lot schedule including frontage at street line and at 7.5 m back from the street line, area of each part shown on the reference plan, and use of each part such as easements and rights of way
• Certification from a consulting engineer (including engineer’s seal) advising that the proposed lot lines do not conflict with the location of lateral services, drainage plans or proposed site plan

Additional documents

These additional documents may also be required:

• Site plan
• The registered plan of subdivision
• The restrictions document (section 118)

You can make electronic payments by electronic funds transfer (EFT) or wire transfer for planning application fees that exceed $30,000 and can’t be paid through ePlans or by email payment.

A $15 surcharge is applicable to all wire transfers. Please make sure this amount is added to your payment before transferring your payment to the City.

EFT payment process

1. Complete the Electronic Payment Information Form

Please make sure that the information you provide in the form matches the information you send with your payment. This will prevent any delays in verifying and processing your payment.

• • If you’re paying as an individual you’ll need to include your name, full address, phone number and email address on the information form.
  • If you’re paying as a company you’ll need to include the legal business name, GST/HST registration number, company address, phone number, and the email address of a company representative on the information form.

2. Submit the Electronic Payment Information Form

Email the form to both the City staff member who requested the payment and to pb.eftpayment@mississauga.ca. In the subject line of your email please write “Electronic Payment” and include the file number and/or the property address.

3. Pay the fees

The City staff member will email you the City’s banking information. Make the transfer through your financial institution and email the receipt to the City staff member who requested the payment and to pb.eftpayment@mississauga.ca.

You can make an Interac e-transfer payment for application fees that are less than $25,000.

How to make an Interac e-transfer (email) payment

• Prepare your Interac e-transfer (email) from your bank
• In your message to the contact, make sure you include a cross-reference number to link the application to the fee payment:
  • Planning applications cross-reference number is the “ePlans Pre-Application Number”
• Email the payment to com.planningfees@mississauga.ca

When you make your payment it will be automatically deposited to the City. There are no reversals or cancellations.

You can use a credit card to pay for application fees that are less than $30,000. Credit card payments must be processed through ePlans.

Once we’ve received your payment, City staff will clear the payment condition. It can take up to two business days for us to receive the transaction information and for the payment condition to be cleared.