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Northlake WE P10B-CS 940516 (2)To: Alan Johnson, Finance Director From: Kenneth M. Griffin, P.E., Assistant City Manager, City Engineer RE: Northlake Woodlan~ East gl0B Overpayment of Construction Inspection Fees Date: May 16, 1994 It has recently come to my attention that inspection fees have been paid for Northlake Woodlands East gl0B. I have done extensive research on this particular subdivision dating back to fees paid in December, 1985. The brief history is that the original intent was to develop all of the property in 1985 and hence fees were paid based upon that intent. Once it became apparent that the developer would not develop all of the property, they requested a refund of some fees associated with the undeveloped land. That request was rejected. In 1993, I did extensive research of the status of the fees and attempted to ascertain how much would be applied to the existing construction and what remaining credit would be applied to various other phases. That information was provided with our request for payment of development fees. That information showed there would be a credit for street lights and inspection fees. The developer will receive a 100% credit for street light fees and there will also be a remaining credit of $4,494.40 for future phases to off-set street light fees. The developer should have also received a credit of $9,764.49 for inspection fees. However, they paid construction inspection fees totaling $14,231.03 in two separate payments ($301.60 on 3/29/94 and $13,929.43 on 4/26/94). If you subtract the credit due, which was $9,764.49, from the total amount of inspection fees due, which was $14,231.03, the total fee we should have collected was $4,466.54. If you subtract that from the amount he paid, you arrive at the $9,764.49 credit that was due him. DATE To rectify this matter, a check in the amount of $9,764.49 should be issued. The cash receipts show that the money was collected from Northlake Woodlands. I wc~~menc~at you r/~'~, contact Steve Parsons of Northlake Woodlands at 462-1665 to determi'nl?~l~r'~he ehe~should be made out to. MU If you should have any questions concerning this issue please feel free to contact me at your convenience. AlP CD$