(a) Any developer seeking reimbursement shall submit for approval to the Public Works Director full documentation of the actual costs of the improvements, including invoices, receipts and other pertinent documents. The Town Council may, but is not required to, then enter into a contract to collect approved amounts subject to reimbursement on behalf of the developer.

(b) Before any new permits are issued for development in the newly serviced area, including grading, excavation, access and building permits, the Town Manager or his or her designee shall require payment by each property owner of their allocated share of the amount subject to reimbursement, as provided for by the reimbursement contract. The Town Manager shall then remit each reimbursement to the original developer or successor within forty-five (45) days after receipt of payment. (Prior code 15.44.060; Ord. 1296 §1, 2008)