HomeMy WebLinkAbout1984-02-07; City Council; 7630; Refund of Feescnv -,F CARLSBAD -AGENDi )ILL
AB# 7 4 '3 ° TITLE: REFUND OF FEES
MTG. 2/7/84
..... _.., FIN ucr,, ___ _
RECOMMENDED ACTION:
Approve the reftmd of the following fees: Lusardi Construction -$8,164.00
ITEM EXPLANATION:
The following fees have been collected by the City and should be refunded to
Lusardi Construction, 1570 Linda Vista, San Marcos, CA 92009:
l. $1,88:t.OO
2. $6,280.00
FISCAL IMPACT:
Lusardi Construction purchased a Building Pennit on 12/83,
pennit #83-523 for which they paid a fee for Costa Real
Major Facilities in the arrount of $7,356.00. This charge
was figured on 24.52 EDU's at $300.00 per EDU. The actual
EDU's should be 18.24 at $300.00 per EDU for an arrount due
of $5,472.00. Lusardi Construction is requesting a refund
of the difference. $7,356.00 -$5,472.00 = $1,884.00.
Sewer permit #2114 was evaluated at 24.52 EDU' s @ $1,.000.00
per permit for a total paid of $24,520.00. After fu:J:her
investigation, sewer requirements were reconputed to be
18.24 EDU's at a total cost of $18,240.00. Lusardi Construc-
tion is re.questing a refund of the difference of $6,280.00
in overpayments.
Any refund of fees reduce the arrount of revenue available to the City; however,
the City may not retain fees collected in error, collected for services which
cannot be rendered, or oollected with the intention of using said fees for a
dei;x:,sit to guarantee the canpletion of a task once the task is carq;>leted.