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File #: 1455-2005    Version: 1
Type: Ordinance Status: Passed
File created: 8/25/2005 In control: Utilities Committee
On agenda: 9/19/2005 Final action: 9/21/2005
Title: To authorize the Director of Public Utilities to reimburse a customer a portion of sewer and stormwater charges, to authorize the expenditure of $3,470.34 from the Sewer Systems Operating Fund, and $25,168.43 from the Storm Sewer Operating Fund, and to declare an emergency. ($28,638.77)
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/21/20051 MAYOR Signed  Action details Meeting details
9/21/20051 ACTING CITY CLERK Attest  Action details Meeting details
9/19/20051 Columbus City Council ApprovedPass Action details Meeting details
9/19/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
9/6/20051 Utilities Drafter Sent for Approval  Action details Meeting details
9/6/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/6/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/2/20051 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
9/2/20051 Utilities Drafter Sent for Approval  Action details Meeting details
9/2/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/2/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/30/20051 Utilities Reviewer Sent for Approval  Action details Meeting details
8/29/20051 Utilities Drafter Sent for Approval  Action details Meeting details
8/29/20051 Utilities Drafter Sent for Approval  Action details Meeting details
8/29/20051 Utilities Drafter Sent for Approval  Action details Meeting details
8/29/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
8/29/20051 Utilities Drafter Sent for Approval  Action details Meeting details
8/25/20051 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Department of Public Utilities recommends reimbursement to a customer for over-payment of sewer and stormwater charges. The customer has a credit balance of $28,638.77 due to two adjustments. One adjustment was made for a leak at the property, in which our inspector concluded the water did not enter the sanitary sewer system. The second adjustment was due to the customer being overbilled on stormwater charges.

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 funds that the customer already paid.


Title

To authorize the Director of Public Utilities to reimburse a customer a portion of sewer and stormwater charges, to authorize the expenditure of $3,470.34 from the Sewer Systems Operating Fund, and $25,168.43 from the Storm Sewer Operating Fund, and to declare an emergency. ($28,638.77)



Body

WHEREAS, the Department of Public Utilities recommends reimbursement to a customer for over-payment of sewer and stormwater charges due to two adjustments, and

WHEREAS, one adjustment was made for a leak at the property, where our inspector concluded the water did not enter the sanitary sewer system, and

WHEREAS, the second adjustment was due to the customer being overbilled on stormwater charges, and

WHEREAS, an emergency exists in the usual daily operation of the Division of Sewerage and Drainage, Department of Public Utilities, in that it is immediately necessary to authorize the Director of Public Utilities to reimburse a customer a portion of sewer and stormwater charges, in an emergency manner in order to reimburse the customer 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 Publ...

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