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Home My WebLink About8062RESOLUTION NO. 8062 A RESOLUTION AUTHORIZING THE CITY OF PUEBLO TO REFUND A PORTION OF THE SANITARY SEWER CONNECTION FEE TO FEKETE' HOMES INCORPORATED WHEREAS, the City's Wastewater Department has been notified that Fekete' Homes, Inc., overpaid the sanitary sewer connection fees for 704 and 712 Fortino Blvd.; and WHEREAS, a refund for the overpaid amount can only be authorized by Pueblo City Council; now therefore, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1 The City of Pueblo shall refund Fekete' Homes, Inc. the sum of $1,960.00 for the portion of the sanitary sewer connection fees that were overpaid for 704 and 712 Fortino Blvd., Pueblo, Colorado. SECTION 2 Such a refund shall be paid through the Sewer Utility Fund, Account Number 014 - 0400 -437- 000 - 030 -0031 and then credited from the Sanitary Sewer Connection Fee account 014 - 009 - 500 -1787, by the Director of Finance. SECTION 3 This Resolution shall become effective immediately upon final approval. INTRODUCED February 24 1 1997 BY John Verna Councilperson APPROVED: Pr iden of the Council ATTEST: City Clerk PLEASE REMIT TO: SERVICE DEPARTMENT 319 W'. 4th Street 301 N. Dizabelh Street P.O. Box 400 Pueblo, CO 81003 Pueblo, CO 81002 -0400 (719) 543 -2217 BOARD OF WATER WORKS OF PUEBLO, COLORADO APPLICATION AND INVOICE FOR WATER SERVICE DAI - E 1/30197 INVOICE NO. 28255 APPLICANT FE KETE HOMES INC. Address 1315 FORTIM.0 BLVD Status X OWNER _ PLUMBER _ BUILDER _ DEVELOPER Labor _Piat._o . cn ai nna EXCAVATOR P, �14 1ji1 t. 22 . 00 PROPERTY TO BE SERVED Mailing OWNER M, AS ,2nVf Address TAP FEE, DOMESTIC LINE SAME AS AROVF Service Address 71'e F(1R a 1111 Phone 54_4 -2732 Addition _L.t_ FC -RRD SHp CN I$. i l F=t 1 :;lock I,ot(s) I1 TAX 7.. % or Exempt - State City Sales Tax PLANT WATER INVESTMENT FEE (PWIF) CODL': (C (RC, MRC, CC, RCY, MRCY, CCY, STII, IRR) METER SIZE Size I PWIF by Size $ 1.902.00 Type UNITS @ $ PWIF Credit - PWIF Total ........................ $ 1 ,902 j , ' 00 METER FEE Size 1 Material $ 21)? - nn Type Meter Credit - Labor 51.00 Equipment 22 . 00 Outside Services Sales Tax 11; 15 TAP FEE, DOMESTIC LINE Size _� " Material $ 19-()() Labor 5.00 Equipment i 1.00 Sales Tax 1 -41 TAP FEE, FIRE LINE Size X Material $ Labor Equipment Sales Tax _ MAIN ASSESSMENT P. N.# feet of frontage @ $ Rebate to PAYMENT TYPE _ X _Check # 12353 — Cash _ 30 Day Charge BUILDING PERMIT 12/12/96 REMARI(S ROB APPROVED BY- - i � SEND WATER BILLS TO Applicant X 1 Owner Service Dept R .W_ MARTINEZ Engineering,_ Accounting SIGNATURE OF APPLICANT I, the Applicant, hereby agree to the above statement and charges and agree to lucre all work performed in accordance with City of Pueblo and Board of Water Works specifications and rules and regulations., METER Total ..................... $ 290-15 TAP Total ........................... $ $7.43 TAP Total .......................... $ NA ASSESSMENT Total ....... $ NA TOTAL 2,279.58 was notified at R.B.D on 1/30/97 W111TE - Accamting CANARY- Customer PINK -Service Department rep 5196 PLEASE 9EMIT TO: SERVICE DEPARTMENT 319 W. 4th Street 301 N. Elizabeth Street P.O. Box 400 Pueblo, CO 81003 Pueblo, CO 81002 -0400 (719) 543 -2217 BOARD OF WATER WORKS OF PUEBLO, COLORADO APPLICATION AND INVOICE FOR WATER SERVICE DATE 1/30/97 INVOICE NO, 2825 APPLICANT FEKETE HOMES INC_ Address 1 315 FOPTINO BLVD Status - X_ OWNER _ PLUMBER _ BUILDER _ DEVELOPER nt tc —r-vr _O Go EXCAVATOR ilOilL.!_ PROPERTY TO BE SERVED Mailing OWNER SAM[. AS ABOVE Address SNI AS A91 0VF Service Address 704 FORT NO 3I_VO Addition, CO;.,.EU_ RD Sys`; � 5TH F11 — TAX -' 196 or Exempt-State City _ TA" Tota: • $ NA PLANT WATER INVESTMENT FEE (PWIF) CODE,: CC (RC, MRC, CC, RCY, MRCP, CCY, STH, IRR) METER SIZE Size Type METER FEE Size _L" Type TAP FEE, DOMESTIC LINE Size 1 " TAP FEE, FIRE LINE " Size tv X MAIN ASSESSMENT P. N.# Rebate to PWIF by Size UNITS @ $ PWIF Credit - Material Meter Credit - Labor Equipment Outside Services Sales Tax Material Labor Equipment Sales Tax Phone 544_ block $ 1.902 $ 51.00 ,nn 1 �.1�3 $ 19.00 46-no 2.1.00 1..43 Material $ Labor Equipment Sales Tax feet of frontage @ $ PAYMENT'IYPE X Check # 12354 _ Cash _ 30 Day Charge PWII' Total ........................ $ 1,902.00 METER Total ..................... $ 290.15 TAPTotal ........................... $ 87 BUILDING PERMIT 12/1.2/96 R00 was notified at R.B.D on REMARKS APPROVED BY SEND WATER BILLS TO Applicant X Owner ASSESSMENT Total ....... $ NA. 1/30/97 Lot(s) 1 n TOTAL ?.,279.58 Service Dept R .W. MARTINEZ Engineering Accounting SIGNATURE OF APPLICANT I, the Applicant, iureby agree to tit above statement and charges and agree to have all work performed in aavrdanae with City of Pueblo and Board of Water Works specifications and rules and regulations. rev 5196 W111T8 - Accounting CANARY - Customer PINK - Service Department February 3, 1997 James R. DiIorio, Director Department of Wastewater City of Pueblo 211 E. "D" Street Pueblo, CO 81003 RE: Refiund Application Dear Mr. DiIorio; On December 12, 1996, Fekete' Homes, Inc., a general contractor, paid sewer and 1 %z inch water meter fees for properties currently under construction located'at 704 and 712 Fortino Blvd., in the amount of $3,960.00 with check # 11801. Please see the enclosed copy of the City of Pueblo Public Works receipt #7877,7878. Fekete' Homes, Inc. is asking that a refund of $1,960.00 be granted by City Council for the sanitary sewer connection since only a one inch (1 ") meter was installed. See enclosed copy of PWIF receipt and Board of Water Works Application and Invoice for Service. If you have any questions or concerns regarding this application for refund, please contact me. Sincerely, ---- li� e, y l�i Tom A. Black, President Fekete' Homes, Inc. enc. cc: File afrF�uFr, FEB 0 5 1997 Dept. of Utit, City Of PD-143 1315 Fortino Blvd. • Pueblo, CO 81008 (719) 544 -2732 / FAX (719) 583 -4018