Loading...
HomeMy WebLinkAbout1973-03-06; City Council; 1082; Refund of feesTHE CITY OF CARLSBAD, CALIFORNIA Agenda Bill Mo. J t, j 3s Date March 6, 19?3 * 'IT11™1 " -^ - — ____ r._ __. V-' -.'""- - -"- Referred To: !° Subject: Submitted By: Carlsbad Tract 72-18 - Briggs1 property; south Public Works of Tamarack and east of Park; refund of fees Director Statement of the Matter On December 19, 1972, the City Council approved the final tract map for Carlsbad Tract 72-18, subject to receipt of bonds, fees, subdivision agreement and required dedication of right of way within ten days. The developer paid some of the required fees but, due to various factors in- cluding Prop. 20, he did not comply with all of the conditions within the stipulated 10 day period. He indicated a desire to comply fully with the requirements of Prop. 20 and requested that the City refund those portions of the required fees other than the plan check fees and parcel map fees, which had been deposited with the City as a condition of approval of the final map. Since the fees were items directly connected with the proposed subdivision and because the subdivision would not be built until the final map was approved and because the developer planned to refile the final map upon receipt of Prop. 20 approval, the fees on deposit with the City were refunded as noted on Exhibit "A". It should be noted that the parks-in- lieu fees totaling $12,634 were never deposited. This refund appeared to be a purely administrative function. However, the City Attorney has advised that Council ratification should be obtained, Exhibit A. Refund analysis for Tract 72-18. Staff Recommendations Adopt a motion approving the staff action in refunding deposits in accordance with Exhibit "A". AS No.Date: March 6, 1973 City Manager's Recommendation Concur. Council'Action 3-20-73 The City Council ratif ied-'the staff action in refunding deposits in accordance with Exhibit "A" attached. -2- REFUND ANALYSIS FOR TRACT 72-18 Total deposit Acct #65-16-79 $24,341.96 less: a. fees and deposits - PS #118 [2,169.07] b. plan check fee [2,270.00] TOTAL REFUND $19,902.89 NOTE: Initial deposit covered Inspection, Street trees, Street light energy deposit, Water and sewer connection charges, etc. These will be re-deposited prior to reconsideration of the Final Map. Deposit did not include parks-in-lieu fees. Exhibit "A"