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• • <br /> ATTACHMENT H - RESOLUTION 02/11/2008 <br /> ORIGINAL <br /> RESOLUTION NO. 14840 <br /> RESOLUTION AMENDING RESOLUTION NO. 13621 REVISED <br /> DELINQUENT UTILITY SERVICE CHARGE SCHEDULE FOR <br /> THE CITY OF REDWOOD CITY AND PROVIDING FOR <br /> COLLECTION OF $100.00 DEPOSIT TO OPEN NEW UTILITY <br /> SERVICE ACCOUNTS, SENDING REMINDER NOTICES TO <br /> UTILITY SERVICE CUSTOMERS DELINQUENT IN PAYMENT <br /> OF UTILITY BILLS, AND TERMINATING SERVICE WHEN <br /> UTILITY CUSTOMERS ARE DELINQUENT IN PAYMENT OF <br /> UTILITY BILLS AFTER FORTY -SEVEN (47) CALENDAR DAYS <br /> WHEREAS, Resolution 13621 established a revised delinquent utility <br /> service charge schedule; and <br /> WHEREAS, the Director of Finance has recommended that the city <br /> council confirm and state its policy requiring any new Redwood City utility <br /> customer to deposit $100.00 to secure payment of utility bills, which amount <br /> shall be returned to the customer upon service termination, Tess any utility bill <br /> amounts remaining due and owing; and <br /> WHEREAS, the Director of Finance has recommended that the city <br /> council confirm and state its policy requiring reminder notices be mailed to utility <br /> customers who are delinquent in payment of their utility bills; and <br /> WHEREAS, the Director of Finance has recommended that the city <br /> council confirm and state its policy requiring termination of utility services to utility <br /> customers who are delinquent in payment of utility bills forty -seven (47) calendar <br /> days after issuance of utility bills. <br /> NOW, THEREFORE BE IT RESOLVED BY THE CITY OF <br /> REDWOOD CITY, AS FOLLOWS: <br /> 1. The Director of Finance shall require any new Redwood City utility <br /> customers to deposit $100.00 with their application for utility service. Said <br /> deposit shall secure payment of utility bills and shall be returned to <br /> customers upon service termination, less any utility bill amounts then <br /> remaining due and owing. <br /> 2. The Director of Finance shall provide reminder notices to city utility <br /> customers who are delinquent in payment of utility bills as follows: <br /> ATTY /RESO /RES0.1782 14840 <br /> 012808 MUFF 805 <br />