HomeMy WebLinkAbout1986-12-16; City Council; 8831; Refund of FeesCl
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DEPT.--=F=IN:.;___ CITY MGR.~
. RECOMMENDED ACTION:
Approve the ref1:11d of the following fees:
: • La Costa Hotel. and Spa $$41, 269. 00
ITEM EXPLANATION:
The following fees have been collecte~ by the City and should be
refunded to the appropriate parties:
NAME
La Costa Hotel & Spa
FISCAL IMPACT:
AMOUNT
$41,269.00
REASON
A recalculation of Public Facility Fees
related to improvements at La Costa
Hotel & Spa show that the City has been
over paid $41,2ci9.00. A review of these
charges shows that La Costa did not re-•
ceive credit for 40 units which had been
demolished and replaced during their
recent remodeling. PFF charges were
calculated on the full 160 units built
r~ther than the 120 new units which
expanded the La Costa facility. The
Community Development Director has
recommended that this refund be appl1e9
against other fees owed by La Costa
Hotel & Spa.
Any refund of fees redu~es the amount of revenue available to the
city: however, the city may not retain fees collected in error,
collected for services ~hich cannot be rendered, or collected with
the inten.tion of using said fees for a deposit to guarantee the
completion of a task once the task is completed.