HomeMy WebLinkAbout1984-12-04; City Council; 7978; Refund of Fees0
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AB# 7'?ZP-:rrn..E; REFUND OF FEES
MTG. 1-2/4/-84
DEPT. Finance
RECOMMENDED ACTION:
Approve the refund of the following fees:
DEPT. HD> 7 ,,
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CITY MGR.~
Harry Fries $9,380.00
State Department of Tran~portation $3,113.26
ITEM EXPLANATION:
The following fees have been collected by the City and should be
refunded to the appropriate parties:
NAME
Harry Fries
33751 Paseo de Decoro
San Juan Capistrano, Ca.
AMOUNT
$9,380.00
State Department of Transnortation
. $3,113.26
FISCAL IMPACT:
REASON
Mr. Fries posted a cash grad-
ing bond of $32,000. Grading
has been completed to the
satisfaction of the City En-
gineer and the bond may be
released. Mr. Fries has
asked that the City use a por
tion of the existing bond to
pay Park-in-Lieµ fees related
to his project in the amount
of $22,620. The remaining
$9,380.00 is to be refunded
to Mr. Fries.
The State overpayed their
water accounts by $3,113.26
and is requesting a refund.
Any refund of fees reduces the amount of revenue available to the
city: however, the city may not retain fees collected in error,.
collected for serv.ices which cannot be rendered, or collected with
the intention of using said fees for a deposit to guarantee the
completion of a task once the task is completed.