Riverview Plaza-CS 921216COPPF?.L PUBLIC wORKS
MEMORANDUM
December 16, 1992
Frank Trando, Director of Finance . ~
Howard L. Pafford, utilities Superlntendent"~'~
Fees Paid by Jareco Enterprises/John Adams
As you are aware Jareco Enterprises had paid prior
water/wastewater fees for a development that never got off the
ground. These fees were paid on March 14, 1986 and staff has
verified this payment amount ($5,377.56).
Recently Jareco Enterprises has made a request for the
installation of 2 - 2" meter services. Not knowing the status of
the fees paid in 1986, I assessed the 2 - 2" meter services
separately.
I have also received another request from Jareco Enterprises for
two sewer taps and fees are required for these taps.
Below you will find that I have listed all fees paid and fees
due:
Fees Paid - M~ch 14, 1986
Construction Permit Fee (stay with proper~y) $ 405.42
Water Availability (stay with property) 300.00
Wastewater Availability (stay with property) 300.00
Water/Backflow Device (never installed) 2,038.44
Sewer Prorata (stay with property) 2 333.70
Total
$5,377.56
Fees Paid - Dec.mher 3, 1992
Water Services - (2) - 2"
In-house cost @ $1,288.50/ea
$2,577.00
Fees Due
2 - 2" Taps made by Contractor
2 - Meter Deposits @ $35.00 ea
2 - 4" Sewer Taps @ $400.00 ea
Total
150.00
70.00
800.00
$1,020.00
Frank Trando, Director of Finance
Jareco Enter~rises
Page 2
Reimbursement due from 1986 Fee Overpayment= $2,038.44
Contractor Tap Fees, Deposits, and (2) - 4" Sewer 1,020.00
Taps (Due 12/16/92)
Total Refund Due to Jareco Enterprises $1,018.44
I have spoken with our Engineering and Planning Departments and
based on these conversations, I recommend refunding Jareco
Enterprises the sum of $1,018.44 for previous fee payments no
longer applicable.
If you have any questions regarding this matter, please advise.
HLP/dm
Steven Goram, Director of Public Wot
Jennifer A_~mstrong, Accountant