Resolution - Adjustment of Utility Receivable Balance

CITY OF DANIA BEACH

Agenda Request Item

Type of Request: Adopt Resolution

(Adopt Resolution, Adopt Ordinance (1st Reading) Adopt Ordinance (2nd Reading)

Award Bid /RFP, Presentation, Public Hearing)

Continued from:

Requested Action        (Identify appropriate Action or Motion)

Adopt Resolution

Description of Action

Resolution approves the amount due from the Administration’s negotiated settlement Agreement with Derecktor-Gunnell, Inc. for City Utility services billings and adjusts the amount due to a total of $363,000.00.  This total is comprised of $228,200.00 in Utility impact fees and $134,800.00 in water/sewer usage charges.

Purchasing Requests ONLY
Dept:	Acct #:	Amt:
Fund:  (Select from: General, Water, Sewer, Stormwater, Grants, Capital)

Fiscal Impact/Cost Summary

Total amount due related to Utility impact fees and Utility service costs = $363,000.00.

Exhibits Attached

Memo, Agreement, Resolution