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HomeMy WebLinkAboutPR 24683: WATER BILL ADJUSTMENTS P. R. No. 24683 12/1/2025 JL- TNR _Amok 4 City of o r t r t h u� Te�rus ItiINTEROFFICE MEMORANDUM WATER UTILITIES DEPARTMENT-ADMINISTRATION Date: December 1, 2025 To: Ron Burton, CPM City Manager From: Calvin Matthews, P.E., Director of Water Utilities RE: Proposed Resolution No. 24683-Water Bill Adjustments Nature of the Request: Pursuant to Sections 110-97, 110-98, and 110-99 of the Code of Ordinances of the City of Port Arthur, the water utilities department may authorize adjustments to water bills for residential and commercial customers when specific criteria are met, such as the water leaks resulting in an unusually high consumption Section 110-97 provides that the City Council must approve adjustments exceeding $ 5,000.00. Staff Analysis, Considerations: The Water Utilities Department has reviewed and verified three (3) customer accounts, residential and commercial, that meet the criteria for adjustment due to previously identified and repaired water leaks. "Exhibit A" attached to the resolution lists accounts that are recommended for adjustments. These customers have worked diligently with us to resolve their accounts, have had all leaks repaired, and have experienced a decrease in consumption. Budget Considerations: The recommendation is that the City Council adopt Proposed Resolution No. 24683, which authorizes the adjustment of the attached water bills, totaling $55,176.36. Recommendation: These adjustments are recommended by the Water Utilities department. It is recommended that the City Council adopt Proposed Resolution No. 24683, authorizing water bill adjustments in the amount of$55,176.36. P. R. No. 24683 12/1/2025 JL-TNR RESOLUTION NO. A RESOLUTION AUTHORIZING ADJUSTMENTS TO CERTAIN WATER AND SEWER UTILITY ACCOUNTS DUE TO LEAKS AND/OR EQUIPMENT MALFUNCTION. PURSUANT TO SECTIONS 110-97, 119-98, AND 110-99 OF THE CITY OF PORT ARTHUR CODE OF ORDINANCES WHEREAS, Section 110-97, 110-98, and 110-99 of the City of Port Arthur Code of Ordinances established procedures governing the adjustment of water utility bills for residential and commercial customers, including provision for account review, eligibility standards, providing for publication,requirements, and City Council approval: and WHEREAS, in accordance with sections 110-97, 110-98, and 110-99, the Water Utilities Department has reviewed and verified three (3) customer accounts, residential and commercial, that meet the criteria for adjustment due to previously identified and repaired water leaks; and WHEREAS, the customers listed in the attached Exhibit A have cooperated fully with the Water department, undertaken timely corrective measures to repair all leaks, and demonstrated a measurable reduction in water consumption following said repairs; and WHEREAS, Pursuant to Section 110-97, the City Council must approve adjustments to customers exceeding $5000, and the total aggregate adjustment recommended herein $55,176.36, with the approval of the City Council; and WHEREAS, Exhibit A sets forth the specific customer accounts, amounts, and justification for each recommended adjustment as verified by the Water Utilities Department. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR,TEXAS: THAT, the facts and opinions in this preamble are true and correct; and P. R.No. 24683 12/1/2025 JL- TNR THAT, in accordance with Section 110-97, 110-98, and 110-99 of the Code of Ordinances, the Council does hereby authorize approval for water adjustments totaling $55,176.36 as detailed in the attached "Exhibit A"; and THAT, a copy of the caption of this Resolution shall be spread upon the Minutes of the City Council. READ, ADOPTED AND APPROVED THIS day of 2026 at a Regular Meeting of the City Council of the City of Port Arthur, Texas, by the following vote: AYES: Mayor ; Councilmembers: NOES: Charlotte M. Moses Mayor ATTEST: Sherri Bellard City Secretary P. R. No. 24683 12/1/2025 JL Page 3 of 3 APPROVED AS TO FORM: Roxann Pais Cotroneo City Attorney APPROVED FOR ADMINISTRATION: 11 Ronald Bu n, CPM alvin at ews, P.E. City ager Director of Water Utilities APPROVED AS FOR AVAILABILITY OF FUNDS: Lynda(L n) Boswell, MA, ICMA-CM Clifton E. Williams, Jr., CPPB Director of Finance Purchasing Manager EXHIBIT A (Water Adjustments) EXHIBIT WATER UTILITY ADJUSTMENTS FOR CITY COUNCIL APPROVAL NAME ADDRESS MOS ADJ GAL. ADJ TOTAL ADJ. ADJUST.TYPE (THOUS) MARIA PULIDO 4530 ALAMOSA 8 1136.8 $14,262.57 METER VESSEL REPAIR/RON 5848 PROCTER ST MOEBRE EXT 1 1803 $25,941.63 LEAK KHAN WALEED 4500 BETHANY 8 1307 $14,972.16 LEAK TOTAL 3 $55,176.36 oo I rn o 0oo m t0D CI r Tr 06 rri oo r; LC o .-+ hi n n 00 00 0c m m t.0 In ',Cr n to 0 Q Q m 00 > .-i N e� N e-1 10 /0 . 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