HomeMy WebLinkAbout1987-07-07; City Council; 9078; Refund of Feesz
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c,~v OF CARLSBAD -AGEN -\ BILL
AB# ?(}1.f Ill.l..E; REFUND OF FEES
MTG. 7/7 /87
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RECOMMENDED ACTION:
Approve the refund of the following fees:
The Koll Company $17,523.00
ITEM EXPLANATION:
The following fees have been collected by the City and should be
refunded to the appropriate parties:
NAME
The Koll Company
7330 Engineering Road
San Diego, Ca. 92111
FISCAL IMPACT:
AMOUNT
$17,523.00
REASON
The Koll Company paid I111prove-
ment Plan Checking Fees of
$78,762.00 which was an esti-
mate figure from the Engineer-
ing Department. The Plan
Checking has been completed
and the total cost is $61,239
which leaves an overpayment
of $17,523.,00. The Koll Co.
is requesting a refund of the
overpayment of fees.
Any refund of fees reduces the amount of revenue available to the
city: however, the city may not retain fees collected in error,
colle~ted for ser~ices ~hich cannot be rendered, or collected with
the intention of using said fees for~ deposit to guarantee the
completion or a task once the task is completed.