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AGENDA ITEM <br />Item No.: 4 Date: November 27, 2017 <br />Item Description: Authorize the return of escrows for certain building projects. <br />Presenter: Jeremy Barnhart, Community Agenda Planning Department <br />Development Director Section: Report <br />1. Purpose. The purpose of this action item is to gain authorization for the Finance Department <br />to issue checks to 6 property owners who have completed the requirements of their building <br />permit. <br />2. Background. The City Council must authorize checks to reimburse property owners who <br />deposit an escrow for building permits. With the short week due to the Thanksgiving holiday, <br />these checks were not able to be processes in advance of the Council's information packet being <br />distributed. Without authorization, the property owners would have to wait until December 1 ltn <br />Staff seeks authorization for the Finance Department to issue the reimbursement checks once <br />processed for the following projects. <br />Charles Cudd <br />David Gutermuth <br />Gina Paulucci <br />Adam Nafstad <br />Swanson Homes <br />*Greg Blasko <br />3546 Ivy Place <br />$2,500 <br />2656 Casco Pt Rd <br />$2,500 <br />320 Woodhill Rd <br />$4,500 <br />145 Manor Circle <br />$2,500 <br />4765 Augusta St <br />$2,500 <br />3295 Crystal Bay <br />$5,000 <br />* This is a partial release. The city retains funds to ensure road repairs are made in the spring. <br />3. Funding. The city received these funds in escrow from the project applicant. <br />4. Staff Recommendation. Staff recommends approval. <br />COUNCIL ACTION REQUESTED <br />Motion to authorize Finance Staff to issue escrow reimbursement checks once processed <br />Prepared By: J. Barnhart <br />Reviewed By: <br />Approved By:D. Rief <br />