To initiate your application, submit a pre-application meeting request. You can choose to waive your pre-application meeting later.
You can submit your pre-application meeting request through ePlans:
Submit the following drawings and documents with your pre-application meeting request:
Drawings and documents should be saved in the correct page orientation. Each drawing plan sheet should be saved as an individual file.
File names for all drawings should include the:
For example: A100 Site Plan.
After we receive your pre-application meeting request, we’ll review the drawings and documents. Next steps will depend on whether you’ve requested a pre-application meeting or if you need a pre-engineering submission meeting.
Log in to ePlans and follow the steps to create a removal of an “H” holding symbol application.
You’ll receive an email that includes your temporary project number and a request to upload your drawings and documents.
You will need to upload all of the required drawings and documents on your submission checklist, as well as the following forms and schedules:
After you upload the drawings and documents, we’ll do a pre-screen review to check that the application meets requirements. This usually takes 3 to 5 business days.
If we need more information, we’ll email you. The application will move forward when you make all of the pre-screen corrections.
After the City completes the pre-screen review, we’ll email you to let you know it’s time to pay your fees.
Submit your fee calculation worksheet for approval before you make a payment.
You can pay your fees by Interac e-Transfer, electronic funds transfer (EFT) or credit card. We no longer accept payment by cheque.
Planning application fees over $30,000 that can’t be paid through ePlans or by email payment can be paid by electronic funds transfer (EFT) or wire transfer.
A $15 surcharge applies to all wire transfers. Add this amount to your amount due before transferring payment to the City.
You can pay planning application fees of less than $25,000 by Interac e-Transfer payment:
Payments are automatically deposited to the City. We can’t reverse or cancel payments.
You can pay planning application fees of less than $30,000 by credit card through ePlans.
It can take up to 2 business days for us to receive the transaction information and for the payment condition to be cleared.
When your payment is processed, the City will create your application and email you an application number.
All relevant City departments and agencies will review your application to make sure it meets requirements. You can view comments in your project status report in ePlans.
You may be required to file 1 to 2 resubmissions prior to your application being approved.
Once you have addressed all comments and conditions of approval, we’ll send a memo to the Mayor and City Clerk authorizing the by-law to remove the “H” holding symbol from the zoning of your property.
If you have questions about application comments, contact your reviewers directly. The phone number and email address for each reviewer is located on the first page of the project status report in ePlans.
For general questions, call 311 (905-615-4311 outside city limits) or email eplans.devdes@mississsauga.ca.