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Sparks City Council Meeting 2/27/2012 2:00:00 PM
Monday, February 27, 2012 2:00 PMSparks Council Chambers
Consent Items: 5.6
Title: Consideration and possible approval of recommendation to refund sewer connection fees from Permit A1101407 to Gary Scott Kauffman DBA GSK Construction in the amount of $1,868.56.
Petitioner/Presenter: John A. Martini, P.E., Assistant Community Services Director/John A. Martini, P.E., Assistant Community Services Director
Recommendation: It is recommended that City Council approve the refund of sewer connection fees assessed on Permit A1101407.
Financial Impact: The refund will be charged to the following Account/Fund: $1,430.80 404528 / 1631-100; $363.84 404698 / 1641-100; $73.92 404278 / 130638-100
Total Costs: $1,868.56
Total Costs: $1,868.56|
Fund: Storm Drains Cap Proj Fund Account: 404278 Program: Drains CIP Riverflood (130638) Amount: $1,868.56 Budget Status: Budget Exists |
Business Impact (Per NRS 237):
A Business Impact Statement is not required because this is not a rule.
A Business Impact Statement is not required because this is not a rule.
Agenda Item Brief: Refund of sewer connection fees erroneously assessed with Building Permit A1101407.
Background: Sewer connection fees were paid for new ADA restroom facilities related to building permit number A1101407 at 1660 Greg St #B. The applicant subsequently provided information showing the original building plans having 6 water closets and 6 lavatories. The building permit applicant is requesting a refund of the sewer connection fees paid. Staff has reviewed the plans for the original building and has verified that sewer connection fees were previously established for 6 water closets and 6 lavatories.
Analysis: Not applicable
Alternatives: Not applicable
Recommended Motion: I move to recommend approval of a refund to Gary Scott Kauffman, DBA GSK Construction in the amount of $1,868.56.
