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File #: 2128-2005    Version: 1
Type: Ordinance Status: Passed
File created: 11/29/2005 In control: Utilities Committee
On agenda: 12/12/2005 Final action: 12/14/2005
Title: To authorize the Director of Public Utilities to reimburse GMRI, Inc. for fire tap charges, to authorize a revenue reduction transaction of $30,377.00, and to declare an emergency. ($30,377.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/14/20051 MAYOR Signed  Action details Meeting details
12/14/20051 ACTING CITY CLERK Attest  Action details Meeting details
12/12/20051 Columbus City Council ApprovedPass Action details Meeting details
12/12/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
12/2/20051 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
12/2/20051 Utilities Drafter Sent for Approval  Action details Meeting details
12/2/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/2/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
12/2/20051 Utilities Drafter Sent for Approval  Action details Meeting details
12/2/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
12/2/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/2/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
12/1/20051 Utilities Drafter Sent for Approval  Action details Meeting details
12/1/20051 Utilities Drafter Sent for Approval  Action details Meeting details
12/1/20051 Utilities Drafter Sent for Approval  Action details Meeting details
12/1/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
12/1/20051 Utilities Drafter Sent for Approval  Action details Meeting details
12/1/20051 Utilities Reviewer Sent for Approval  Action details Meeting details
11/29/20051 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Department of Public Utilities recommends reimbursement to GMRI, Inc. for over-payment of fire tap charges. The customer has a credit balance of $30,377.00 due to an adjustment. The adjustment was made after they paid for a 6" F.P.O. (Fire Protection Only Service) tap and then it was determined by the City of Columbus, Division of Fire that the property only required a 4" F.P.O. tap.

It is requested that this legislation be handled in an emergency manner in order to reimburse the customer at the earliest possible date.

FISCAL IMPACT: There is no budgetary impact because we are returning a portion funds the customer paid.



Title

To authorize the Director of Public Utilities to reimburse GMRI, Inc. for fire tap charges, to authorize a revenue reduction transaction of $30,377.00, and to declare an emergency. ($30,377.00)


Body

WHEREAS, the Department of Public Utilities recommends reimbursement to GMRI, Inc. for over-payment of fire tap charges due to an adjustment, and

WHEREAS, the adjustment was made after the customer paid for a 6" F.P.O. (Fire Protection Only Service) tap and then it was determined by the City of Columbus, Division of Fire that the property only required a 4" F.P.O. tap, and

WHEREAS, an emergency exists in the usual daily operation of the Division of Water, Department of Public Utilities, in that it is immediately necessary to authorize the Director of Public Utilities to reimburse GMRI, Inc. fire tap charges, in an emergency manner in order to reimburse them at the earliest possible date, for the immediate preservation of public health, peace, property and safety; now, therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

Section 1. That the Director of Public Utilities be and is hereby authorized to reimburse GMRI, Inc. for fire tap charges.

Section 2. That a revenue reduction transaction in the amount of $30,377.00 or as much thereof as may be needed is ...

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