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HomeMy WebLinkAbout1982-12-07; City Council; 6657-2; REFUND OF FEES PAID BY THE DAON CORPORATION FOR THE CHECKING OF IMPROVEMENT PLANS FOR CT 81-16 (VISTA SANTA FE)V CIT~F CARLSBAD - AGEND B? ' ILL I I AB#b 63-7-?2 TITLE I MTO. 12/7/82 I FOR THE CHECKING OF IMPROVEMENT PLANS FOR lDE' CIT REFUND OF FEES PAID BY THE DAON CORPORATION DEPT. ENG I CT 81-1 6 (VISTA SANTA FE) CIT RECOMMENDED ACTION: ~ ~- n > Lil 0 !x a a 4 z 0 F 0 a .. $ z 3 0 0 Authorize the Finance Director to refund $41,306.00 to the Daon Corp for checking of improvement plans. ITEH EXPLANATION: On June 24, 1982, the Daon Corporation paid $41,306.00 to the City f plan checking of improvement plans associated with CT 81-16 (Vista Santa Fe). The developer has postponed construction of the subdivis and has requested the City to refund the unused amount of the fees. The Engineering staff has determined the deve1ope.r should receive a * refund since no significant staff time has been spent checking the p' FISCAL IMPACT: The City will be refunding money which has not been encumbered. EXHIBITS: 1. Letter requesting refund dated October 13, 1952. '/ I c c I) m MON CORPORATION 3200 PARK CENTER DRIVE, PO BOX 1710, COSTA MESA, CALIFORNIA 92626 TELEPHONE (714) 61 Our file NumSer. DCT 18 1982 October 13, 1982 CS OF CcZsillil~3 EblGI'ff EERENG DEPARTMi Mr. Richard Allen City Engineer CITY OF CARLSBAD 1200 Elm Street Carlsbad, CA 92008 Dear Richard: My records indicate that Daon, on June 23, 1982, deposited with the City of Carlsbad check #75909 in the amount of $41,306 for plan checking for CT-81-16, Vista Santa Ye. We have stopped all processing on this matter and by -this letter are requesting a refund of all unexpended deposits. Very truly yours , JG/mab Igcuie