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RESOLUTION NO. 14955
A RESOLUTION AUTHORIZING THE CITY OF PUEBLO TO
CREDIT SANITARY SEWER FEES OF $87,797 TO
GOODRICH CORPORATION
WHEREAS, the City’s Wastewater Department has been notified that Goodrich
Corporation was overcharged for sanitary sewer fees; and
WHEREAS, pursuant to Section 16-6-23 of the Pueblo Municipal Code, the
Director of Wastewater has determined that grounds exist for a refund pursuant to Section
16-6-24 of the code; 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:
SECTION 1.
The City shall credit the sum of $87,797 for the collection of fees charged for 50
William White Boulevard #2 during the period of January 2022-June 2022.
SECTION 2.
Such claim shall be credited through, Account Number 063701-121368 in the
amount of $87,797.
SECTION 3.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED August 8, 2022
BY: Larry Atencio
MEMBER OF CITY COUNCIL
APPROVED:
PRESIDENT OF CITY COUNCIL
ATTESTED BY:
CITY CLERK
City Clerk’s Office Item # M-4
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: August 8, 2022
TO: President Heather Graham and Members of City Council
CC: Nicholas A. Gradisar, Mayor
VIA: Marisa Stoller, City Clerk
FROM: Andra Ahrens, Interim Wastewater Director
SUBJECT: AN RESOLUTION AUTHORIZING THE CITY OF PUEBLO TO REFUND
SANITARY SEWER FEES OF $87,797 TO GOODRICH CORPORATION
SUMMARY:
From January 2022 to June of 2022, charges for sanitary sewer fees were applied to the
consumption of water that was not discharged to the sanitary sewer.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
The Wastewater Department recently received a written request from a representative
from Goodrich Corporation to adjust the sewer bill based on the flow going to the sanitary
sewer. The remaining water is evaporated for cooling.
Pursuant to City Ordinance 16-6-25, refunds based upon sewer user charges appearing
on billings issued more than ninety (90) days prior to receipt of a written request can only
be authorized by City Council and are limited to a maximum period of two years. Goodrich
Corporation is requesting a credit for the $87,797.
FINANCIAL IMPLICATIONS:
The refund of $87,797 will be credited to account number.063701-020980.
BOARD/COMMISSION RECOMMENDATION:
None
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Alternative No. 1 – No Action
Goodrich Corporation will not receive compensation for sanitary sewer fees.
.
RECOMMENDATION:
Approval of the Resolution.
Attachments:
Amounts paid in sewer fees for Goodrich Corporation
GOODRICH CORPORATON
110 WILL [AM WHITE BLVD
063701-020980
Transaction Date Transaction
617?2022 Cycle Bill Due: 62712022
516?2022 Cycle Bill Due: 52612022
417?2022 Cycle Bill Due: 42712022
318?2022 Cycle Bill Due: 32812022
217?2022 Cycle Bill Due: 22712022
117?2022 Cycle Bill Due: 1127?2022
GOODRICH CORPORATION
50 WILLIAM WHITE BLVD #2
063701-121368
Transaction Amount Consumption
$243.69
Transaction Amount
64
$243.69
$49,607.32
25
$243.69
$44,646.07
17
$243.69
$34,298.32
15
$255.03
$27,596.38
15
$232.35
$32,132.38
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Transaction Amount
Consumption p „r
617?2022 Cycle Bill Due: &2712022
$49,607.32
8700
516?2022 Cycle Bill Due: 5 2612022
$44,646.07
7825
417?2022 Cycle Bill Due: 4 2712022
$34,298.32
6000
318?2022 Cycle Bill Due: 3 2812022
$27,596.38
4818
217?2022 Cycle Bill Due: 2 2712022
$32,132.38
5618
117?2022 Cycle Bill Due: 1127?2022
$30,493.75
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