Loading...
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. SFrTin i 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: .....� M�V. 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