Explanation
BACKGROUND: DETAILED BACKGROUND: The Department of Public Utilities recommends reimbursement to the Sawmill Athletic Club for over-payment of sewer commodity charges. The account was changed from a 2" to 3" water meter in December of 2007. The 2" water service was deactivated, however the 2" sewer service was not. The error was discovered during a meter test on March 23, 2009. The customer was double billed 15,845 CCF of sewer consumption. The account was corrected resulting in a credit balance of $47,986.36. This account has gone through another billing cycle since the adjustment. The total refund the customer is entitled to as of May 29, 2009 is $35,585.11.
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 the Sawmill Athletic Club for over-payment of sewer commodity charges, to authorize a revenue reduction transaction of $35,585.11. ($35,585.11)
Body
WHEREAS, the Department of Public Utilities recommends reimbursement to Sawmill Athletic Club for over-payment of sewer commodity charges from 2007 to 2009, and
WHEREAS, the customer has a credit balance of $35,585.11 due to an adjustment of these charges, and
WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities, to authorize the Director of Public Utilities to reimburse Sawmill Athletic Club for over-payment of sewer commodity charges, for the preservation of the 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 the Sawmill Athletic Clu...
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