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File #: 0346-2009    Version: 1
Type: Ordinance Status: Passed
File created: 3/2/2009 In control: Utilities Committee
On agenda: 4/6/2009 Final action: 4/7/2009
Title: To authorize the Director of Public Utilities to reimburse Plaza Properties Inc. for over-payment of water and sewer fees, to authorize a revenue reduction transaction not to exceed $49,506.16. ($49,506.16)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/7/20091 MAYOR Signed  Action details Meeting details
4/7/20091 CITY CLERK Attest  Action details Meeting details
4/6/20091 Columbus City Council Approved  Action details Meeting details
4/6/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
3/30/20091 Columbus City Council Read for the First Time  Action details Meeting details
3/19/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/19/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/19/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/19/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/18/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/18/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/18/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/18/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/18/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/17/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/17/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/17/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/17/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/16/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
3/16/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/10/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/10/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/6/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20091 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The Department of Public Utilities recommends reimbursement to Plaza Properties Inc. (Account # 238567-1286012) for overpayment of water and sewer fees. The overpayment was due to a data entry error during the installation of a new meter on April 10, 2008. The newly installed meter setting was inadvertently entered into the WASIMS billing system incorrectly. The result of this error is that the customer was charged for higher consumption than was actually used. An investigation into the occurrence has determined that the correct consumption will result in a reduction in the customer's account for Water and Sewer charges by $20,299.10 and $31,240.00 respectively. Prior to the adjustment the customers account balance was $2,032.94. The total adjustment of $51,539.10 was applied to the customer's most recent water/sewer bill of $2,032.94. The customer contacted the Division and an investigation has determined that a refund of $49,506.16 is due to the customer. The calculated $49,506.16 is the maximum refund and could be adjusted lower if the customer's account goes through an additional billing cycle prior to the effective date of this legislation.

Contract Compliance is not required as this refund is necessary to our customer to whom we have agreed to provide water and sewer services.

FISCAL IMPACT: There is no budgetary impact because we are returning a portion of funds the customer paid. Revenues are not significantly impacted by this legislation.


Title

To authorize the Director of Public Utilities to reimburse Plaza Properties Inc. for over-payment of water and sewer fees, to authorize a revenue reduction transaction not to exceed $49,506.16. ($49,506.16)


Body

WHEREAS, the Department of Public Utilities recommends reimbursement to Plaza Properties Inc. (Account # 238567-1286012) for over-payment of water and sewer fees, and

WHEREAS, the overpayment was due to a data entry error during the installation of a new ...

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