HomeMy WebLinkAbout8670RESOLUTION NO. 8670
A RESOLUTION AUTHORIZING THE CITY OF PUEBLO TO REFUND SEWER
SERVICE PAYMENTS TO MS. MAUDE ROMANO (COZY MOTEL), 2801 LAKE AVENUE
WHEREAS, it has been discovered that Ms. Maude Romano (Cozy Motel) of
2801 Lake Avenue, made payments for City sewer service while not connected to the
City's sewerage system; and
WHEREAS, a refund for the payments can only be authorized by Pueblo City
Council; now therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that:
SECTION 1.
The City of Pueblo shall reimburse Ms. Maude Romano the sum of $504.66 due
to the sewer service payments at 2801 Lake Avenue, Pueblo, Colorado, 81005.
SECTION 2.
Such a refund shall be paid through the Sewer Utility Fund, Account Number
014 - 0400 - 437 - 000 - 030 -0031, by the Director of the Bureau of Financial Services.
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This Resolution shall become effective immediately upon final approval.
INTRODUCED April 12, 1999
BY: Robert Schilling
Councilperson
APPROVED: .n a— (1aI� --
President of the Council
ATTEST:
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Council Agenda
Title: A RESOLUTION AUTHORIZING THE CITY OF
PUEBLO TO REFUND SEWER SERVICE
PAYMENTS TO MS. MAUDE ROMANO,
2801 LAKE AVENUE
Department: WASTEWATER DEPARTMENT
ISSUE
Agenda Item #
4- 1Z -99
Date: APRIL12.1999
Should City Council authorize a refund of Sewer User Fees paid by Ms. Maude
Romano (Cozy Motel), 2801 Lake Avenue, Pueblo, Colorado 81005.
RECOMMENDATION
Based on research conducted by the Department of Wastewater, Staff recommends
that City Council authorize a refund to Ms. Maude Romano.
BACKGROUND
The City recently was informed by Ms. Maude Romano that the Cozy Motel located at
2801 Lake Avenue is not connected to the City's sanitary sewer system, but have been
paying the sewer user fees. City staff has researched this and found that the motel is
connected to a septic tank, not the sanitary sewer system. Pursuant to City Ordinance
16 -6 -7, City Council is the authorizing agent for refunds greater than 90 days of billing.
The following is a summary of fees to be refunded that were paid by Ms.
Romano (Cozy Motel) for the past two (2) years.
MS. MAUDE -Amount Paid 1999
ROMANO $244.58
1998 1997 TOTAL
$805.80 $454.28 $1,504.66
(Less $1,000 SSCF) 1.000.00
TOTAL DUE: $ 504.66
FINANCIAL IMPACT
This refund will be paid through the Sewer Utility Fund, Account Number 014- 0400 -437-
000- 030 -0031.
F U E B L Mk