HomeMy WebLinkAbout1986-08-19; City Council; 8731; Refund of Fees' Cl
LJJ > 0 '!:
'C..
icC
.. z
0 .::
0 <
-' u z :::,
0
C
Cli OF CARLSBAD -AGENr---BILL
AB# f7c3/ Ilil..E; REFUND OF FEES
• MTG. 8jl9 i86
DEPT.~F~IN ___ _
RECOMMENDED ACTION:
r.q
t~EPT.~n
CITY ATTY!l.fYj
CITYMGR. ;;;tz(__
Approve the refund of the following fees:
KOLL COMPANY $2,524.50
CHEVRON USA: INC. $ 595.00
ITEM EXPLANATION:
The following fees have been collected by the City and should be
refunded to the appropriate parties:
NAME
KO~L COMPANY
7330 Engineer Road
San Diego, CA 92'111
CH~VRON USA, INC.
1201 S. Beach
P.o. Box 2833
La Ha'bra, CA 90631
FISCAL IMPACT:
AMOUNT ---
$2,524.50
$ 59.5,00
REASON
The building located at 2251 Faraday
has no access to sewer service.
Although a sewer line has been
extP-nded to eventually serve the
building, no connection will be
made until the building is leased
and tenant improvements are made,
Koll Company has paid $2,524.50
in sewer service fees ($148.50 per
month for 17 months) which should
be refunded. This refund is based
on Code Section 13.12.30 relating
to the collection of Sewer Service
fees.
Chevron USA, Inc. paid for a
Conditional Use Permit and an EIA.
Chevron has since then withdrawn
their application and no City work
was done, Chevron is requesting a
refund of fees paid,
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 ser~ices ~hich 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.