[Adopted 6-13-2005 by L.L. No. 2-2005]
All fees for professional counsel and/or services incurred due to project(s)
before the Town must be reimbursed directly to the Town of Cazenovia within
30 days of the Town's billing to the applicant and/or petitioner for
reimbursement. The specific board(s) addressing the project(s) must immediately
halt all further consideration of the project(s) and immediately halt the
accumulation of all further impact fees until such time as all outstanding
fees relative to the project(s) have been paid to the Town.