Explanation
This legislation authorizes payment of $17,458.37 to Anderson Concrete for overpayment of stormwater charges since July 27, 1995 for the property located at 400 Frank Road, Account Number 6054-1081478.
A review of Credit Program records indicates that Anderson Concrete is entitled to an 80% credit rather than a 50% credit. Company has paid 150 ERUs when they should have paid on 60 ERUs. The total refund they are entitled to (based on ERUs charged, paid, and actually owed ) is $17,458.37.
FISCAL IMPACT: Sufficient appropriation is available in Object Level 1 05 for this requested payment
This legislation is requested to be an emergency so that payment may be made to the customers at the earliest possible date.
Title
To authorize the Director of Public Utilities to make payment of $17,458.37 to Anderson Concrete for overpayment of stormwater charges, from the Sewerage System Operating Fund, and to declare an emergency. ($17,458.37)
Body
WHEREAS, Anderson Concrete has overpaid stormwater charges since July 27, 1995 for a property located at 400 Frank Road, Account Number 6054-she'dthe customer is due a refund of overpayments made; and
WHEREAS, an emergency exists in the usual daily operations of the Division of Sewerage and Drainage, Department of Public Utilities, in that it is immediately necessary authorize payment of $17,458.37 to Anderson Concrete for the immediate preservation of the public health, peace, property, safety, and welfare; now, therefore,
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
Section 1. That payment of $17,458.37 to Anderson Concrete is hereby authorized from the Sewerage System Operating Fund, Fund No. 650, OCA 675002, OL1 05, OL3 5513.
Section 2. That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor or ten days after passage if the Mayor neither approves nor disapproves the same.