§ 151.20 REIMBURSEMENT TO THE CITY.
   (A)   All owners, developers, and applicants, individually or by their authorized agents, seeking municipal approval for any proposed development or improvement of land by subdivision, planned unit development, site plan, preliminary plats, final plats, construction plans, grading plans, roadway plans, drainage plans, plans relating to water distribution systems or wastewater collection systems, matters that may require the establishment of performance bonding, dedication of easements, and facilities or structures associated with any of the foregoing shall be responsible for the reimbursement to the city for all actual expenses incurred by the city by virtue of engineering design, review, oversight, construction inspection, and testing services as they relate to the foregoing, by the city's designated consulting engineer and/or his appointed designee.
   (B)   All actual charges to be reimbursed to the city shall be paid within 30 days from the date of billing by the City Treasurer. In no event will final city approval be received for any development or improvements of land until payment of all outstanding bills are made. Additionally, the city may seek a legal remedy to collect unpaid due bills.
   (C)   This section is not deemed to be a tax but is to offset actual incurred engineering expenses of the city for an owner, developer, and applicant seeking development of land and improvement of lands with the city.
(Ord. 96-4, passed 3-18-96)