86-1153 �NHITE - C�TV CLERK
PINK - FINANCE GITY OF SAINT� PAUL Council /
CANARV - DEPARTMEN File NO. ��✓r//✓�"
BLUE - MAVOR
RETURN COPY TO ALUATIONS AND � � ,.� �,
ASSESSMENTS o0 8 Cou ci Resolution �:- �
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Presented By %
Referred Committee: Date �
Out of Co ittee By Date
WHEREAS, Building Permit No. 198425 Wa.s issued to Space Center,
Inc. or property described by Property Identification Ptumber 33-29-23-23-
001�+, or which a Service Availability Charge of $1,700.00 was collected by
the De artment of Finance and Management Services, as evidenced by Receipt No.
A 3�+56 dated June 6, 1985, and
WHEREAS, said Space Center, Inc. had to cancel their proposed
buildi an addition at �+75 North Prior Avenue, thereby causing cancellation
of bui ding permit No. �.98�+25 on said property, and
WHEREAS, Building Permit No. 011+817 was issued to Dennis S. Wagner,
for pr erty described by Property Identification Number 02-28-22-32-ooi5, for
which Service Availability Charge of $475.00 �ras collected by the Department
of Fin ce and Management Sernices, as evidenced by Receipt No. A 3637, dated
June 1 , 1986 and
WHEREA�S, said Dennis S. Wagner's work became unstable, ma.king
const tion impossible for him at this time, thereby causing cancellation of
Buildi Permit No. 014817 on said property.
NOW THEREFORE BE IT RESOLVED, In view of the foregoing, that Space
Center, Inc. be refunded the $1,700.00 payment made for Sewer Availability
Charge videnced by Recept No. A 3�+56, and be it
FURTHER RESOLVID, that Dennis S. Wagner be refunded $�75.00 payment
me.de fo Sewer Availability Charge evidenced by Receipt No. A 3637.
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COUNC[LMEN Requested by Department of:
Yeas ��� Na
Nicosia Finance and Management Services
Rettman In Favo[
Scheibel � � �
Sonnen __ AgBinst BY irector
W i�fiffi�le�eo
AW 1 4 �9ofJ Form Appr e y ity Attorn
Adopted by Council: Date �' v`.
Certified V•ss d y oun il S tar BY �
By,
Ap rov y Yfavor: Dat � aU� 2 � I�vt� �►PPr ed by a r fo Subm's on to Council
B _ _ By �s�
I
PU8lISNEO AU G 3 019�G
Rinaflce' � Maa I gem nt Services pEpARTMENT C�"-0��'�� 11T� _ 06113
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Hale Venn �� CONTACT
7028 ' PHONE
,Tul 23 1986 DATE ���... . : . ,, �r
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SIGN Nt�iER ING ORDER Cli All Locations for Si nature :
rtment tre or rector of Management/Mayor
.,,^ Finance and�Man gement Services Director � 4 City Clerk
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B get Qir� tor
ity Attorn y -------
WHAT WILL BE AC IEY D BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
i Rationale) :
Refund �jill e made on Sewer Availability Charge (SAC) paid that caa not
be �sedfdue o cancellation of buildiag permit.
i . - RECEIVEp
i - .
COST BENEFIT B DG ARY AND PERSONNEL IMPACTS ANTICIPATED: '��� 2 3 1986
���OF T}�� p�RECTpR
Cost �nly $2,175.00, no budgetary impact ��MENT O�F'�AMC�
F�RV�
. : i �
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FINANCiNG SOWR E BUDGET ACTIVITY NUNBER CHARGED OR CREDITED: (Mayor�s signa-
ture not re-
Total Amo�n� of ransaction: $2,175.00 quired if under
�10,000)
Funding Sou�ce:,
' � � � � � � � �
Activity Nu�ber •
ATTACHMENTS L st nd Number A11 Attactanents :
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1, Cqunc Resolution _ -
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f ' .
DEPARTMENT REY�IEW CITY ATTORNEY REYIEW
_gYes No �Cou il Resolution Required? ' Resolutian Required? x Yes No
Yes No jIns ance Required? � Insurance Sufficient? Yes NA NO
Yes No 'iIns ance Attached:
j . . _ . .
(SEE •REVERSE SIDE FOR INSTRUCTIONS)
Rev i sed 12/84 '�, ._
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