86-633 WNITE — CI7V CLERK
PINK — FINANCE G I TY OF SA I NT PA LT L Counc'� �f
C4NARV — DEPARTMENT File NO. v� ��
BLUE — MAVOR
RETURN COPT TO ROOM 218 Cau cil Resolution ��
i"' � !
Presented By �
Referred To Committee: Date
Out of Committee By Date
WI�REAS, Building Permit No. 011107 wa.s issued to arvin H. Anderson
Homes, for the property described as Lots 5, 6 and 7, ock l, Morton's
Addition, for which a Service Availability Charge of $475.0 was collected by
the Departm�ent of Finance and Management Services, �.s evide ed by Receipt No.
A 3613, dated April 16, 1986, and
WI�REAS, said Marvin H. Anderson Homes discovere during excavation
that the soil conditions were unsuitable for building con truction, thereby
causing cancellation of building permit No. 011107 on �aid roperty.
NOW THEREFORE BE IT RESOLVED, In view of the for going, that Marvin
H. Anderson Homes be refunded the $475.00 payment made for Sewer Availability
Cha.rge evidenced by Recept No. A 3613.
COUNCILME[V Requested by Department of:
Yeas �, Nays
��a [n Favor Finance & Managemen Servi es
Rettman �3
Scheibel O
Sonnen __ AgBinSt BY ctor
"�O y�s
WI�SOn
MAY � n Form Appr v City Attor ey
Adopted by Council: Date �
Certified Pas• by Council Secretary By � � 6 �
By� ' �
Approved b 'Navor: D — �� r Q � �PPr y Mayor for Submi s o 0 ounCil
.
B — BY
PUBI{SHED P�AY 3119$6
Fiaance 6 Manage�nent Services DEPARTMfNT �(��� ���G33�o _ 05412
�}a� l./
Hale �Vana �iGONTACT ����
7028 PHONE
May 6, i986 DATE ��� ��
ASSIGN NUNBER FOR RO�ITING OR�R (Clip Al1 Locations for Signature) :
�partr�nt Director 3 Director of na�gement%Ma'yor
� Fina�lce and Management .Services Director � 4 City Clerk
Budget Directo.r
1 City 14ttorney
WHAT WILL BE ACHIEVEp BY TAKING ACTION ON TNE ATTACHED MaTERIALS? (Purp e/
Rati ale) :
Refund wi11 be made on Sewer Availability Charge (SAC) paid th t csn not
be used due to cancellation of building permit. `
. ��;'J�' Q '� _ �i�CEIVED �
�,� �
. � MAY � 1 86
9
�OST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATEO:
OF ICE'bF THE DIF�ECTOR �
DE ARTMENT OF FiNANCE
Cost only $475.00, no budgetary impact AND A(�AGENiENT SERVICES
;
t�ECEi�/ED �
MAY �3
r�AVO��s o���cE . �
FINANCING SOURCE AND BUDGET ACTIVITY NUNBER CHARGED OR CREDITED: (Mayor s �igna-
ture ot re-
Total Amount of 'transaction: $475.00 quir i� under
� $10,0 Q) ;
Funding Source: 610:,;� '
Activity Number:� 50018 . ' .
ATTACHMENTS (List aj�d Number All Attachments) :
1. Council. Resolution -
DEPARTMENT REVIEW . - CITY ATTORNEY �VI
�Yes No Council Resolution Required? ' Resolution Req ired? x Y+es No
Yes No Insurance Required? Insurance Suff cie�nt? Yes NA No
Yes No Insurance Attached:
, (SEE •REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84 ' �
i