AGENDA ITEM REPORT
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A MOTION TO AUTHORIZE A CREDIT IN THE AMOUNT OF $4,809.40 TO DEERFIELD LAKE MOBILE HOME PARK FOR SEWER SERVICES.
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BACKGROUND:
Due to ongoing inflow and infiltration issues at Deerfield Lake Mobile Home Park, the City installed a sewer meter at a nearby lift station to calculate the usage for this community. In that process, nearby locations that also flow through the sewer meter have their sewer usage deducted to arrive at an accurate consumption for Deerfield Lake Mobile Home Park. During a routine audit, it was found that the meter at the Shops at Coconut Creek was not accounted for in that deduction and Deerfield Lake Mobile Home Park overpaid for sewer usage commensurate with the consumption for the meter at the Shops at Coconut Creek.
DISCUSSION:
Based on a review of available city records, it was determined that the meter at the Shops at Coconut Creek was installed in July 2010. A credit of $4,809.40 has been calculated based on the sewer consumption that was included in Deerfield Lake Mobile Home Park’s water bill from July 2010 to March 2021.
RECOMMENDATION:
Staff recommends approval of this motion.
FISCAL IMPACT:
REVENUES: ($4,809.40)
EXPENDITURES: N/A
BUDGETED: No
NOTES: Water and Wastewater Fund Revenue Account 41-V34331 - Sewer Sales.