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You are here: Home / Resolutions / Resolution 18-98

Resolutions · September 28, 2022

Resolution 18-98

 The City of Monticello, Iowa

IN THE NAME AND BY THE AUTHORITY OF THE CITY OF MONTICELLO, IOWA

RESOLUTION #18-98

Approving $850.66 credit against Carpenter School, MCSD, utility account

WHEREAS,     The City of Monticello has received a request for a credit against the Carpenter School utility account dated August 1, 2018, and

WHEREAS,     The Council finds that the water usage at Carpenter School far exceeded its’ normal use due to a leaking pipe and copper elbow in a tunnel crawl space area of the school, and that the water, when leaking, left the tunnel/crawl space through small cracks in the floor into the earth and did not enter the sanitary sewer system, and

WHEREAS,     The Council finds that a normal or average Carpenter school sewer bill for the time period reflected by the August 1 statement is approximately $50.00, and as the 8/1/2018 invoice reflected $906.66 in sewer fees, that a one-time credit in the amount of $850.66 would be appropriate under the current policy of the City of Monticello.

NOW, THEREFORE, BE IT RESOLVED that the City Council of Monticello, Iowa does hereby approve an $850.66 credit against the Carpenter School Combined Utility Account.

                        IN TESTIMONY WHEREOF, I have hereunto                                    subscribed my name and casued the Great Seal

                        of the City of Monticello, Iowa to be affixed hereto.

                        Done this 20th day of August, 2018.

Brian Wolken, Mayor

Attest:

Sally Hinrichsen, Monticello City Clerk

Filed Under: Resolutions

Previous Post: « Resolution 18-97
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