HomeMy WebLinkAbout10469RESOLUTION NO. 10469
A RESOLUTION AUTHORIZING THE CITY OF PUEBLO TO REFUND THE SANITARY
SEWER CONNECTION FEE TO ACORN CONSTRUCTION
WHEREAS, the City's Wastewater Department has been notified that Acorn
Construction paid the sanitary sewer connection fee for 2714 Pueblo Boulevard; and
WHEREAS, a refund for the paid amount can only be authorized by Pueblo City
Council; now therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SFOTinN 1
The City of Pueblo shall refund Acorn Construction the sum of $1240.00 for the
sanitary sewer connection fee that was paid for 2714 Pueblo Boulevard, Pueblo, Colorado
81005.
SECTION 2.
Such a refund shall be paid through the Sanitary Sewer Collection System
Improvement Fund, account number 525 - 0000 - 347.20 -00.
SECTION 3.
This Resolution shall become effective immediately upon final approval.
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INTRODUCED August 8, 2005
BY Michael Occhiato
Councilperson
AGENDA ITEM #
DATE: August 8, 2005
DEPARTMENT: WASTEWATER
GENE MICHAEL, DIRECTOR
TITLE
A RESOLUTION AUTHORIZING THE CITY OF PUEBLO TO REFUND THE
SANITARY SEWER CONNECTION FEE TO ACORN CONSTRUCTION
ISSUE
Should City Council authorize the refund of the sanitary sewer connection fee
(SSCF) paid by Acorn Construction at 2714 W. Pueblo Boulevard.
RECOMMENDATION
Based on research conducted by the Department of Wastewater, staff
recommends that City Council authorize a refund to Acorn Construction.
BACKGROUND
The City recently received a letter from Acorn Construction (attached) indicating
that they paid the Sanitary Sewer Connection Fee (SSCF) for 2714 W. Pueblo
Boulevard. The property owner has decided not to build on this site therefore,
the contractor, Acorn Construction is requesting a refund of monies paid for the
SSCF. City staff has researched the situation and found that a refund of
$1240.00 is due Acorn Construction (see attached receipt).
Pursuant to City Ordinance 16 -11 -5, City Council is the only authorized agent for
refunding the sanitary sewer connection fee.
The following summarizes the refund amount due:
Amount paid for %" meter $1240.00
AMOUNT OF REFUND DUE ACORN CONSTRUCTION: $1240.00
FINANCIAL IMPACT
The refund of $640.00 will be paid through the Sanitary Sewer Collection System
Improvement Fund, Account Number 525 - 0000 - 347.20 -00.