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HomeMy WebLinkAbout16-City Administrator CIT'V OF SAN BERNARDI~~ - REQU~4T FOR COUNCIL ACl"ION From: John Matzer, Jr. City Administrator Dept: Administrative Subject: Authorization to refund payment for 28.5 sewer capacity rights to Mr. Frank povelko Date: September 13, 1985 Synopsis of Previous Council action: At the meeting of the Mayor and Council held December 20, 1984, Resolution No. 84-530 establishing guidelines for transferring sewer capacity rights held by the City was approved. Recommemled motion: That the City Administrator be authorized to refund the sum of $37,335 to Mr. Frank Pavelko for the purchase of 28.5 sewer capacity rights at $1,410 each, minus $2,850 ($100 non- refundable deposit, per right). Contact person: Ravmond D. Schweitzer Phone: 5122 Supporting data attached: Yes Ward: FUNDING REQUIREMENTS: Amount: $37,335 Source: sew lJ€wW Finance: /.J __ c:;' J:~ 3./{!;- .,00 - IOOf#~ oS J$jDS'$'.OO t'lr ~ ()fJOr '1/G"IO . 2.'2'iO.OO , Council Notes: SE6^J~ (M4cI'r" ~\'HT.S' fAIN tJAJ rAtE DI=- Il"NTS 75-0262 Agenda Item No.1 ~J CITY OF SAN BERNARDr..o - REQlh:$T FOR COUNCIL ACTION STAFF REPORT On June 27, 1985, Mr. Frank povelko bought 28.5 sewer capa- city rights for $1,410 each ($40,185). This included the $100 (nonrefundable) application fee as authorized in para- graph 8 of Resolution No. 84-530. On Thursday, September 12, 1985, Mr. Povelko requested a refund of his sewer capacity rights, less the $100 fee ($2,850) due to financial difficulties. 'l'he original buying back of following: resolution does not specifically cover the sewer capacity rights. Staff recommends the 1. That refunds be made at the original purchase price of $1,410. 2. That the $100 nonrefundable fee be kept by the City. lIDn: Currently the present price is $1,620 per right. RDS/djn 75-0264 , / , , , I) I 'i" '^/~ i./ S' i6/ ~ 11 . "'(' " ~ ') ~ ~,(1 I" CITY OF SAN BERNARDINO MISCELLANEOUS CASH RECEIPT Rejla~js, CA 9~373 Forty Thousa:ll! The Sum of One Hundrec Eioht" Five Dollars Of) Cents ACCOUNT NO. AMOUNT -- -- l; rl_ J~il _ }~;" 'lC nr,r, n. >, " l' C'" ~7S " i:~ rn '.:;- ,IJ)- . TOTAL $40,B5.0n Date () Received From Jurl( ::-7. 1~(r:~ 19 Frilfll Pcvfl ~r ('J; r Fe~11 Ave For 2E.S ~e\\u capicitv rights for J3th St/Vir"ini~ on H 5t Paid in Full () Department Financ( By D Reid DISTRI BUTION: White - Customer; Canary - Cashier, Pink - Oep.utment; Golaenrod - Oept. Numeric Control . FRANK 8. paVELKO CYNTHIA LYNN paVELKO 234 FERN AVE. 798-3&&5 REOLANDS. CA ~73 . I~~~1S?~S . 1756 BA OF AM ERICA- IAN IERNANMHO MAiN OI'flCt 0'. t1~ """"","0""'" ~:ft.":-o ".OKl)l711 ..."-"OONO.o._ ~ f1' 0'00 ~I S- e .: ~ 2 2DOOb~~t. ?Xft.....~% tf ;;ff pc?~. a e/I1~ '''0 b I. I. loll"