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File #: 0260-2010    Version: 1
Type: Ordinance Status: Passed
File created: 2/3/2010 In control: Utilities Committee
On agenda: 3/8/2010 Final action: 3/10/2010
Title: To authorize the Director of Public Utilities to reimburse CSX Real Property for over-payment of stormwater charges, to authorize a revenue reduction transaction of $20,677.70; and to declare an emergency. ($20,677.70)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/10/20101 CITY CLERK Attest  Action details Meeting details
3/9/20101 MAYOR Signed  Action details Meeting details
3/8/20101 Columbus City Council ApprovedPass Action details Meeting details
3/8/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
2/25/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/25/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/25/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/25/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/25/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/25/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/24/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/24/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/24/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/23/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/23/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/22/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/22/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/22/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/19/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
2/18/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/17/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/17/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/12/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/12/20101 Utilities Reviewer Reviewed and Disapproved  Action details Meeting details
2/10/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/10/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/3/20101 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Department of Public Utilities recommends reimbursement to CSX Real Property for over-payment of stormwater charges. The overpayment was due to an adjustment to the property's measured impervious area. The impervious area charge is a fee based on the non-penetrable area (pavement and rooftops) from which water runoff enters into storm drains. CSX Real Property contacted the department in November 2009 asking for review and revision of the impervious area measurement. After review it was determined that Stormwater charges from 10/19/07 - 10/9/09 should be cancelled as a result of this adjustment in measured impervious area. The total amount of the adjustment is $20,677.70. The account is inactive and the customer will not be receiving any additional billing. The total refund the customer is entitled to as of January 13, 2010 is $20,677.70.

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

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 CSX Real Property for over-payment of stormwater charges, to authorize a revenue reduction transaction of $20,677.70; and to declare an emergency. ($20,677.70)


Body

WHEREAS, the Department of Public Utilities recommends reimbursement to CSX Real Property for over-payment of stormwater charges from 2007 to 2009, and

WHEREAS, the customer has a credit balance of $20,677.70 due to an adjustment of these charges, and

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Utilities, in that it is immediately necessary to authorize...

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