HomeMy WebLinkAbout16436Docusign Envelope ID: 602DEAEB-B93D-8404-81 FA-DC51379C5C10
RESOLUTION NO. 16436
A RESOLUTION AUTHORIZING THE CITY OF PUEBLO TO
CREDIT SANITARY SEWER FEES OF $2,087.60 TO ANTONIO
WARE
WHEREAS, the City's Wastewater Department has been notified that Antonio Ware was
erroneously charged 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 refund Antonio Ware the sum of $2,087.60 for the erroneous collection of
sewer fees charged for 2519 Cedar St. during the period of January 2025 to October 2025.
SECTION 2
Such refund shall be credited directly to the customer's utilities account (#362931 -
096286) in the amount of $2,087.60.
SECTION 3.
The officers and staff of the City are authorized to perform any and all acts consistent
with the intent of this Resolution and to implement the transaction herein authorized.
SECTION 4.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED: September28, 2026
BY: Brett Boston
MEMBER OFLNCIL
APPROVED: 1W((
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ocusignedby: PRESIDENT OF CITY COUNCIL
ATTESTED BY: FlClAF8727B149A...
CITY CLERK
Docusign Envelope ID: 602DEAEB-B93D-8404-81 FA-DC51379C5C10
City Clerk's Office Item # M4
COUNCIL MEETING DATE: September 28, 2026
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Clyde Bishop, City Clerk
FROM: Andra Ahrens, Director Wastewater
SUBJECT: A RESOLUTION AUTHORIZING THE CITY OF PUEBLO TO CREDIT
SANITARY SEWER FEES OF $2,087.60 TO ANTONIO WARE
SUMMARY:
This Resolution authorizes the refund of erroneously collected sanitary sewer fees in
the amount of $2,087.60. From January 2025 to October 2025, charges for sanitary
sewer fees were applied to the consumption of water that was not discharged to the
sanitary sewer system.
PREVIOUS COUNCIL ACTION:
None
BACKGROUND:
The Wastewater Department received a request for Antonio Ware, located at 2519
Cedar St., seeking a refund of sanitary sewer charges due to an underground service
line leak at the property beginning in December 2024.
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. Antonio Ware is requesting a refund of sanitary sewer fees in the amount of
$2,087.60 for charges from January 2025 to October 2025.
FINANCIAL IMPLICATIONS:
The refund of $2,087.60 will be credited to the customer's utilities account #362931-
096286.
BOARD/COMMISSION RECOMMENDATION:
None
Docusign Envelope ID: 602DEAEB-B93D-8404-81 FA-DC51379C5C10
STAKEHOLDER PROCESS:
None
ALTERNATIVES:
The property at 2519 Cedar St. will not receive compensation for erroneously charged
sanitary sewer fees.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 09-28-26 Sewer User Credit 2519 Cedar St