HomeMy WebLinkAbout1988-12-13; City Council; 9768; Refund of Feesa
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• MTG. 12/fi/88
DEPT. FIN
IltLE: REFUND OF FEES
RECOMMENDED ACTION:
Approve the refund of the following fees:
A. M. Ortega C0nstruction Inc.
Lusardi Construction Co.
Ken Chriss
ITEM EXPLANATION:
$2,100.00
$1,475.00
$1,250.00
. ,DEPT. H~!, ~-~
CITY A TTJ..__~
CITYMG~
The following fees have been collected by the City and should be
refunded to the appropriate parties:
NAME
A. M. Ortega Construction Inc.
338 West Lexington Ave.
Suite 212
, El Cajon, Ca. 92022
Lusardi Construction Co.
1570 Linda Vista Dr.
San Marcos: Ca. 92024
Ken Chriss
PO Box 240
Carlsbad Ca. 92008
FISCAL IMPACT:
AMOUNT
$2,100.00
$1,475.00
$1,250.00
REASON
A. M. Ortega Const. paid a
deposit for Traffic Control
and the work has been complet~d
on project at 1001 Canyon Road.
Lusardi Const. Co. paid a de-
posit for Traffic Control and
the work has been completed
on project at Corte Del Cedro.
Mr. Chriss uaid for 4 connection
fees but already had 1 connec-
tion exsisting and is request-
ing 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 services ~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.