HomeMy WebLinkAbout15023RESOLUTION NO. 15023
A RESOLUTION AUTHORIZING THE CITY OF PUEBLO
TO REFUND SANITARY SEWER FEES OF $226.40 TO
DELMA ALVAREZ
WHEREAS, the City’s Wastewater Department has been notified that Delma
Alvarez 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 $226.40 for the collection of fees charged for 113
S. Union Ave during the period of November 2021 – August 2022.
SECTION 2.
Such claim shall be credited through Account Number 350939-066628 in the
amount of $226.40.
SECTION 3.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED: October 11, 2022
BY: Dennis Flores
MEMBER OF CITY COUNCIL
APPROVED:
PRESIDENT OF CITY COUNCIL
ATTESTED BY:
CITY CLERK
City Clerk's Office Item # M3
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: October 11, 2022
TO: President Heather Graham and Members of City Council
CC: Mayor Nicholas A. Gradisar
VIA: Marisa Stoller, City Clerk
FROM:
Andra Ahrens, Director Wastewater
SUBJECT: A RESOLUTION AUTHORIZING THE CITY OF PUEBLO TO REFUND
SANITARY SEWER FEES OF $226.40 TO DELMA ALVAREZ
SUMMARY:
This Resolution authorizes the refund of erroneously collected sanitary sewer fees in
the amount of $226.40 to the owner of the property located at 113 S. Union Ave,
Pueblo, Colorado 81003.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
The Wastewater Department recently received a written request from Delma Alvarez,
the owner of the property located at 113 S Union Avenue, seeking refund of sewer fees
assessed under the water account held in the name of Delma Alvarez for the property.
The property at 113 S Union Avenue is a parking lot that is not connected to the City’s
wastewater system and should never have been charged sanitary sewer fees.
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. Ms. Alvarez is requesting the refund of sanitary sewer fees in the amount of
$226.40 for charges from November 2021 through August 2022.
FINANCIAL IMPLICATIONS:
The amount of $226.40 will be credited to customer account number 350939-066628.
BOARD/COMMISSION RECOMMENDATION:
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Delma Alvarez will not receive compensation for sanitary sewer fees.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 10-11-22 REFUND 113 S UNION AVE SEWER CHARGES - Delma Alvarez
Transaction
Transaction DateTransactionBill #
Amount
11/4/2021Cycle Bill Due: 11/24/2021$8.509302403
12/6/2021Cycle Bill Due: 12/26/2021$23.189343920
1/5/2022Cycle Bill Due: 1/25/2022$24.349388124
2/3/2022Cycle Bill Due: 2/23/2022$24.349430628
3/4/2022Cycle Bill Due: 3/24/2022$24.349477193
4/5/2022Cycle Bill Due: 4/25/2022$24.349520018
5/4/2022Cycle Bill Due: 5/24/2022$24.349563674
6/3/2022Cycle Bill Due: 6/23/2022$24.349607519
7/6/2022Cycle Bill Due: 7/26/2022$24.349653573
8/4/2022Cycle Bill Due: 8/24/2022$24.349698736
$226.40
DELMA ALVAREZ
113 S UNION AVENUE
350939-066628
Source: Board of Water Works
113SUNIONAVESEWERCHARGESDelmaAlvarez