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File #: 0138-2008    Version: 1
Type: Ordinance Status: Passed
File created: 1/16/2008 In control: Utilities Committee
On agenda: 2/25/2008 Final action: 2/28/2008
Title: To authorize the Director of Public Utilities to reimburse Opus North Corporation for over-payment of tap/capacity fees, to authorize a revenue reduction transaction of $52,456.50 and to declare an emergency. ($52,456.50)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/28/20081 CITY CLERK Attest  Action details Meeting details
2/27/20081 MAYOR Signed  Action details Meeting details
2/25/20081 Columbus City Council ApprovedPass Action details Meeting details
2/25/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
2/6/20081 Utilities Drafter Sent for Approval  Action details Meeting details
2/6/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/6/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/6/20081 Utilities Drafter Sent for Approval  Action details Meeting details
2/6/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/6/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/5/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/4/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/31/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
1/31/20081 Utilities Drafter Sent for Approval  Action details Meeting details
1/28/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
1/25/20081 Utilities Drafter Sent for Approval  Action details Meeting details
1/23/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
1/17/20081 Utilities Drafter Sent for Approval  Action details Meeting details
1/16/20081 Utilities Drafter Sent for Approval  Action details Meeting details
1/16/20081 Utilities Drafter Sent for Approval  Action details Meeting details
1/16/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Department of Public Utilities recommends reimbursement to Opus North Corporation for over-payment of tap/capacity fees. The customer paid a water service fee for a ten (10) inch fire protection only line in the amount of $67,028.00. Due to inadequate water supply pressure the company was required by Jackson township fire department to install an on site water tank in order to meet the needs of the ESFR sprinkler system. The water tank only required a four (4) inch line and tap. The original ten (10) inch tap was installed then removed and reduced to a four (4) inch fire service as required. The four (4) inch tap for fire protection only is $14,571.50. Therefore the total refund they are entitled to is $52,456.50.

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 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 Opus North Corporation for over-payment of tap/capacity fees, to authorize a revenue reduction transaction of $52,456.50 and to declare an emergency. ($52,456.50)

Body

WHEREAS, the Department of Public Utilities recommends reimbursement to Opus North Corporation for over-payment of tap/capacity fees, and

WHEREAS, the customer paid a water service fee for a ten (10) inch fire protection only line in the amount of $67,028.00. Due to inadequate water supply pressure the company was required to install an on site water tank in order to meet the needs of the ESFR sprinkler system. The water tank only required a four (4) inch line and tap. The original ten (10) inch tap was installed and reduced to a...

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