HomeMy WebLinkAboutITEM V-D
AGENDA BILL APPROVAL FORM
Agenda Subject: Date:
leak Adiustment Request February 21, 2007
Department: Attachments: Budget Impact:
Finance letter of Request, Utility leak
Adjustment and Policy and Procedure
100-52
Administrative Recommendation:
City Council approve an additional water utility adjustment to account number 31697, for Amber Cook, in
the amount of $892.36.
Background Summary:
The customer had a large leak in line between the meter and the house. Once the leak was discovered
(10/20/06) the customer had the leak repaired (10/31/06) and submitted $2,426.24 in repair bills.
The customer's utility account was billed $2,501.78 in water consumption for 825 units due to the leak
and the account was credited $500.00, which is the maximum credit allowed per policy. The customer
would normally have been billed $217.06 (water only) for the same period leaving a balance of $1,784.72.
This has created a considerable financial hardship and the customer is requesting an additional
adjustment.
N0305-1
F4.5.2
Reviewed by Council & Committees: Reviewed by Departments & Divisions:
D Arts Commission COUNCIL COMMITTEES: o Building o M&O
D Airport o Finance o Cemetery o Mayor
o Hearing Examiner o Municipal Servo 181 Finance o Parks
o Human Services o Planning & CD o Fire o Planning
o Park Board I8IPublic Works o Legal o Police
o Planning Comm. o Other o Public Works o Human Resources
o Information Services
Action:
Committee Approval: OYes ONo
Council Approval: OYes ONo Call for Public Hearing _I-f_
Referred to Until _I-f_
Tabled Until _1_1-
Councilmember: Waqner I Staff: Coleman
Meetina Date: March 5, 2007 I Item Number: V.D
AUBURN * MORE THAN YOU IMAGINED