HomeMy WebLinkAbout2004-04-13 WSB AGENDAWATER& SEWER BOARD
AGENDA
Tuesday, April 13, 2004
COMMUNITY DEVELOPMENT CONFERENCE ROOM
1. MINUTES OF THE MARCH 9, 2004 MEETING. (ATT. 1)
2. ALLEN PLANT ALUM RESIDUALS REMOVAL AND DISPOSAL BID AND
LETTERS DATED MARCH 11 , 2004 FROM THE STATE OF COLORADO
REGARDING ALUM SLUDGE RESIDUALS. -(ATT. 2)
3. ARTICLE TO APPEAR IN THE ENGLEWOOD HERALD AND THE
CITIZEN REGARDING WATER MAIN FLUSHING. (ATT. 3)
4. MEMO DATED MARCH 16, 2004 FROM JOHN BOCK REGARDNG
REFUND POLICY. (ATT. 4)
5. SEWER BACK-UP RESTORATION POLICY.
6. OTHER.
..
WATER AND SEWER BOARD
MINUTES
MARCH 9, 2004
A TT. I
The meeting was called to order at 5:02 p .m.
Members present:
Members absent:
Also present:
Moore, Otis, Bradshaw, Garrett, Cassidy,
Habenicht
Clark, Higday, Burns
Stewart Fonda, Director of Utilities
1. MINUTES OF THE FEBRUARY 10, 2004 MEETJNG.
The Englewood Water and Sewer Board approved the minutes from the February 10 ,
2004 meeting.
Mr. Garrett moved;
Mr. Otis seconded:
Ayes:
Nays:
Members absent:
Motion canied.
To approve the minutes from the February
10, 2004 Englewood Water and Sewer
Board Meeting.
Moore, Otis, Bradshaw, Garrett, Cassidy,
Habenicht
None
Clark, Higday, Bums
2. TANK REP AIRS TO THE TWO CLARKSON STREET 3-MILLION GALLON
RESERVOIRS.
The two Clarkson Street 3-million gallon covered reservoirs, located two blocks east of
the intersection of Clarkson and Sunset Ridge in the City of Greenwood Village were
originally constructed in 1952 and 1956 as a water storage facility for Englewood's
treated water. The tanks provide fire protection and reserve water during power outages
for Englewood's Zone 1, which encompasses 2/3 of the City.
In January 2003 , CDM did an inspection of the two tanks and additional repairs were
completed on the east tank roof slab. CDM is currently recommending that the concrete
roof and venting be repaired on the west tank and the valves and hatches be replaced on
both tanks.
Bids were received from five vendors. Steve Price from CDM reviewed the bids and
recommended RN Civil Construction be awarded the contract in the amount of $201, 173 .
Mr. Garrett moved;
Mr. Otis seconded :
Ayes:
Nays:
Members absent:
Motion carried.
To recommend Council approval of the bid
from RN Civil Construction in the amount
of $201, 173. 00 for tank repairs to the two
Clarkson Street 3-million gallon reservoirs .
Moore, Otis, Bradshaw, Garrett, Cassidy,
Habenicht
None
Clark, Higday, Burns
3. STATE ENGINEER'S ADMINISTRATIVE FEES.
Stu reviewed the letter sent to the State Division of Water Resources appealing
administrative fees pursuant to SB 278. Grounds for protest are that some of the water
rights listed do not belong to Englewood, the wells listed are not decreed for direct flow
or storage and one is an adjudicated conditional water right. The Utilities Department
paid an amended amount of $2,120 . The tax is currently under appeal and any further
developments will be forthcoming.
4. WATER MAIN FLUSHING.
The City of Englewood Utilities Department will be conducting fire hydrant flushing
starting the week of April 19th . The crews will be flushing 24 hours a day until all mains
have been flushed (it should take approximately 5 days). The mains were not flushed last
year due to the drought and minimal deposits found during the previous year 's flushing
program.
Notices will be published in the Englewood Herald and The Citizen.
5. WATER RIGHTS DISPUTE WITH AURORA.
Stu informed the Board that Aurora has withdrawn their water rights claim that was in
dispute with Englewood. Several thousand acre-feet of water was being disputed.
Aurora concurred that they did not have reuse rights to the disputed amount.
6. BI-CITY WASTEWATER TREATMENT PLANT IMPROVEMENT LOAN.
Stu informed the Board that the loan for the Bi-City Wastewater Treatment Plant
expansion is in the final stages of approval. A combined interest rate of about 3. 7% is
being negotiated on two issues.
7. WATERING RESTRICTION.
At this time, it does not appear that there will not be mandatory watering restrictions for
the summer of2004. Englewood residents may be asked to follow Denver's watering
schedule or voluntarily go to watering every third day. Notices and the watering schedule
will be published in a future edition of the Englewood Herald and The Pipeline .
The meeting adjourned at 5 :40 p.m.
The next Water and Sewer Board meeting will be Tuesday, April 13, 2004 at 5:00 p.m. in
the Community Development Conference Room.
Respectfully submitted,
Cathy Burrage
Recording Secretary
COUNCIL COMMUNICATION
Date Agenda Item
April 19 , 2004
A TT. 2
Subject
Allen Plant Alum Residuals
Removal and Disposal
INITIATED BY
Utilities Department
STAFF SOURCE
Stewart H. Fonda, Director of Utilities
COUNCIL GOAL AND PREVIOUS COUNCIL ACTION
None .
RECOMMENDED ACTION
The Englewood Water and Sewer Board, at their April 13, 2004 meeting, recommended Council
approval , by motion of the bid for the Allen Water Filtration Plant Residuals Removal and Disposal
Service to in the amount of $
BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED
Alum sludge is produced by the settling process and filter backwashing . Sludge builds up in the
washwater reservoir and the settled solids are pumped out by the sludge-handling barge. It then goes
onto a belt press, which dewaters the residuals. This allows 1,500 cubic yards of residuals to be
stockpiled annually. In the past this sludge has been used in constructing golf course berms.
These residuals are produced year-round, and it is imperative that the sludge be processed when the
weather is amenable and stored until disposal. Storage space has run out, and the Allen Filter Plant
needs to dispose of this sludge in the quickest, most economical and legally compliant method.
COM was retained to extensively research methods to dispose of these residuals containing naturally
occurring radioactivity and produce the mandatory environmental assessment. The treatment process
concentrates a naturally occurring radioactive material (NORM), also known as technologically
enhanced radioactive material (TERM). This material is regulated through State Health Department
requirements with EPA guidelines. For a comparison of relative radiation exposure -standing next to
the residuals pile for 6 months produces 1 -2 mrem/year, watching TV produces 1 mrem/year and
living in a brick or stone house produces 7 mrem/year (information provided by Joseph Cattafe of
COM). Residuals sludge disposal has been an on-going challenge and debate with EPA for the past
several years for Colorado Front Range utilities.
Request for bids were sent to qualified vendors and contractors to provide residuals removal hauling
and disposal services to properly dispose of residuals resulting from normal sludge removal operations
at the Allen Water Filter Plant. The State requirements were included as a bidding requirement in the
bid documents .
FINANCIAL IMPACT
Requests for Bids were sent to vendors for the Allen Water Filtration Plan Residuals Removal and
Disposal Service. contractors picked up bid packages.
A bid opening was held on April 8, 2004. The following responses were received:
$.00
$.00
Engineer's estimate is between $50,000 and $150,0000 . is the recommended low,
acceptable bidder at$ . The Utilities Department budgeted $50,000.00 in the 2004 Budget
for this project. COM , the project engineers have reviewed and accepted the lowest, acceptable
bidder.
LIST OF ATTACHMENTS
Resolution
Bid Proposal Tabulation
Letter regarding bid acceptance from COM
STATE OF COLOR!\00
Bill Owens, Governor
Douglas H. Benevento, Executive Director
Dedicated to protecting and improving the health and environment of the people of Colorado
4300 Cherry Creek Dr . S. Laboratory Services Division
Denver, Colorado 80246-1530 8100 Lowry Blvd.
Phone (303) 692-2000 Denver, Colorado 80230-6928
TDD Une (303) 691-7700 (303) 692-3090
Located in Glendale , Colorado
http://www .cdphe.state .co.us
Stewart H. Fonda, Director of Utilities
City of Englewood
1000 Englewood Parkway
Englewood, CO 80110
Subject: Disposition of drinking water residuals at CSI facilitv-2004
Dear Mr. Fonda:
Colorado Department
of Public Health
and Environment
The Radiation Management Unit (Unit) staff of the Hazardous Materials and Waste Management Division of the
Colorado Department of Public Health and Environment has reviewed the Updated Long-Term Treatment
Residuals Disposal Plan and Risk Assessment; Final Report dated February 26, 2004 , along with previous
information submitted to the Unit. The issue at hand is the disposition of drinking water residuals generated at the
Charles Allen plant that contain elevated concentrations of technologically enhanced naturally occurring
radioactive materials. As you are aware, solid waste regulations at CCR-1007§ 12.2.1 requires notification to the
Department if the residuals contain greater than 40 pCi/g gross alpha activity for further disposal guidance. The
residuals at issue contain about 80 pCi/g gross alpha, 130 pCi/g uranium and 2.33 pCi/g Ra-226.
The subject materials may be disposed at CSI, providing the attached requirements are met by the facility, and
that the permitting authority is notified and approves of the disposal.
It should be noted here that considerable effort has been expended by Englewood in conducting the risk
assessment for these materials. Please contact Phil Egidi at phil.~!!i di @ state.co .us or at 303-692-3447 for further
assistance.
Sincerely,
Steve Tarlton, Leader
Radiation Management Unit
Attachment: As stated
Cc: Virginia Duffy (SWU)
Craig Tessmer (Adams County)
Dr. J. La Valle (COM)
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Requirements for disposal of Englewood drinking water residuals volumetrically
contaminated with TENORM -2004.
1. The disposal facility must be approved by Hazardous Materials and Waste
Management Division for acceptance of TENO RM. (This letter grants that
approval for this instance only).
2. Approval from the permitting authority also must be received before receiving
materials for disposal.
3. No more than 1 % of the volume of the cell can contain these subject materials
(dispersal in the cell at these concentrations will yield effective concentrations at
or below background ranges).
4. The subject materials are to be dispersed within the cell, e.g. as daily cover, with
no subject materials to be disposed within 3 meters of the final repository cover.
5. The disposal facilities must conduct and document basic radiation safety training
of workers handling the materials.
6. The disposal facilities must employ dust suppression techniques during staging
and application of the materials. Equipment used to place the residuals shall have
enclosed cabs with adequate filtration to mitigate inhalation of dust.
7. The placement of the material shall occur away from general members of the
public (other than trained site workers).
STATE OF COLORADO
Bill Owens, Governor
Douglas H. Benevento, Executive Director
Dedicated to protecting and improving the health and environment of the people of Colorado
4300 Cherry Creek Dr. S. Laboratory Services Division
Denver, Colorado 80246-1530 8100 Lowry Blvd.
Phone (303) 692-2000 Denver, Colorado 80230-6928
TDD Line (303) 691-7700 (303) 692-3090
Located in Glendale, Colorado
http://www.cdphe.state.co.us
Stewart H. Fonda
Director of Utilities
City of Englewood
1000 Englewood Parkway
Englewood, CO 80110
Subject: Disposition of drinking water residuals -2004
Docket 5234
Dear Mr. Fonda:
Colorado Department
of Public Health
and Environment
The Radiation Management Unit (Unit) staff of the Hazardous Materials and Waste Management
Division of the Colorado Department of Public Health and Environment has reviewed the Updated
Long-Term Treatment Residuals Disposal Plan and Risk Assessment; Final Report dated February 26,
2004, along with previous information submitted to the Unit. In addition, a site visit was made to the A-
l Composting Antlers Facility outside Golden, Colorado on February 6, 2004 with staff from the Water
Quality Control Division (WQCD), a representative of Englewood, and its consultant. The issue at hand
is the disposition of drinking water residuals generated at the Charles Allen plant that contain elevated
concentrations of technologically enhanced naturally occurring radioactive materials. As you are aware,
solid waste regulations at CCR-1007§12.2.1 requires notification to the Department if the residuals
contain greater than 40 pCi/g gross alpha activity for further disposal guidance. The residuals at issue
contain about 80 pCi/g gross alpha, 130 pCi/g uranium and 2.33 pCi/g Ra-226.
Upon review of the A-1 operation, the risk assessment, and options that are available for disposition of
the drinking water residuals, staff has determined that the appropriate method for disposition of the
current residual pile is disposal in a permitted solid waste disposal facility. The facility will be required
to have approval by the permitting authority of the landfill to receive the material.
During the site visit to A-1, it was determined that drinking water residuals are processed at A-1 ,
however, with one exception, the practice was being conducted without knowledge of the Department,
and without the proper beneficial reuse plans required by the Board of Health regulations found at CCR-
1003 §7. Englewood would also need to meet these requirements. A cursory review of the available
data at A-1 show that the residuals that are handled at this facility contain far less radioactivity than the
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Mr. Stewart Fonda
Page 2 of2
March 11, 2004
sludges from the Englewood facility. The Department is still awaiting a report from A-1 describing the
materials that they have received to this point in time, and from whom.
It should be noted here that considerable effort has been expended by Englewood in conducting the risk
assessment for these materials. That work is being evaluated by the Department as it moves forward
with development of its guidance for disposition of drinking water residuals, and may be considered in
the future providing the appropriate regulatory submittals and approvals are received in a timely manner.
A separate letter addressing the requirements for disposition in the solid waste landfill will be
forthcoming. Please contact Phil Egidi at phil.egidi@state.co.us or at 303-692-3447 for further
assistance.
Sincerely,
Steve Tarlton, Leader
Radiation Management Unit
Cc: Wes Carr (WQCD)
Virginia Duffy (SWU)
Dr. J. LaValle (CDM)
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Englewood Herald
Attn : Jerry Mahoney
Phone: 303-794-7877 #1014
Fax: 303-794-6872
From: Shelly Worek, Englewood Utilities
Date : March.NI, 2004
Phone: 303-762-2637
Fax: 303-783-6894
The Englewood Utilities Department would like the
following to be placed in the April 9, 2004 issue of the
Englewood Herald.
APRIL WATER MAIN FLUSHING PROGRAM
The City of Englewood Utilities Department will be
conducting a fire hydrant flushing program starting the
week of April 19th at 12:01 a.m. During this time , the
water mains throughout the entire City will be flushed .
In order to clean residue and sediments from the
mains, the Water Distribution crews will be isolating
sections of pipe by shutting off the valves to
connecting pipes , then opening the fire hydrant on the
main to full volume. The resulting surge of water
flushes from the pipe mineral accumulations.
As the rushing water forces the minerals from the
mains, it may force small amounts into the connecting
service lines . Residents should be aware , therefore,
that one or more days during the week of April 19111
they might experience a flow of brown water from their
taps. They should then turn on their cold water only
until the taps are flowing clear.
Because of the nature of the project and the limited
time available to complete it, crews will be unable to
provide prior notification of their daily schedules.
Residents are advised to check their cold water daily
during the week of April 191h to determine if their
systems have been affected by the flushing.
If there are any questions or problems, please
contact the Utilities Department at 303-762-2635 .
A TT. 3
MEMORANDUM
To: Stu Fonda , Director of Utilities Department
From: John Bock, Utilities Manager of Administration ~
J
Date: March 16 , 2004
Subject: Refund Policy
A TT. Lf-
1. Refunds may be issued only when an account has a credit balance .
2. Refunds may be for the full amount, or any portion of, the credit balance.
3. Verbal requests for refunds will be granted only when the refund is made
payable to the owner of record as it appears at the appropriate county ,
and will be mailed to the service address .
4. If a refund is requested by a person other than the owner of record at the
appropriate county , or requested to be sent to an address other than the
service address , a written request must be received , indicating that the
signer overpaid the utilities account (resulting in a credit on the utilities
account), and that they would like a refund of the overpayment. The letter
should also indicate where and to whom the refund check should be sent.
A copy of the over payment check , front and back, is also required .
5. If two different parties make payments to the same utilities account , which
results in an overpayment and credit , the first person to file a request per
the provisions of this policy will receive the refund.
6. If there is a credit on a utilities account, and no written request for refund
is received , the credit will remain on the account and will be deducted from
future charges . A refund will not be issued if the overpayment has been
used to satisfy future charges.
?rint ed on Recycled Paper.@
To:
From:
Date:
Subject:
CITY OF ENGLEWOOD
1000 ENGLEWOOD PAR'K:NAY. ENGLEWOOD, COLORADO 80110. (303) 762-2300
INFORMATION TECHNOLOGY DEPARTMENT
MEMORANDUM
Stewart Fonda, Utilities Director
Don Ingle, IT Director
April 13, 2004
Recent Utility Billing Errors
Yesterday, Utility billing staff discovered an error in one recent billing cycle affecting
approximately 2,600 customers. The error involved the absence of the water
administrative fee for metered accounts (averaging approximately $5 per bill).
Source of Error
The reason for the error was determined to be a programming problem in the Utility
Billing software on the legacy system. This error apparently occurred during the recent
implementation of programmatic changes for rate increases and accompanying account
prorations. Staff is implementing changes to ensure that the error is corrected in time
for the next billing cycles. A heightened level of sampling and spot-checking of
accounts will take place with these subsequent billings.
This problem occurs at a time when Utilities and IT staff are heavily engaged in the
intense effort of implementing the new Utility Billing system, while simultaneously
supporting the legacy billing system and other important functions with existing staff
resources. It is noteworthy that, in the decades the legacy system has been in place,
very few errors of this nature have occurred given the diligence of the involved staff
from IT and Utilities. Staff will work to ensure that this excellent track record is
maintained and that errors of this nature are avoided.
Action Plan
It is being proposed that staff issue a special billing in the coming days to recover the
unbilled administrative water fees. In doing so, staff will include a thorough
explanation for customers of the error and the reasons for this supplemental billing. A
sample bill is being developed for your review.
Note on Upcoming Billing System Implementation
As you know, a critical goal for the City is implementation of the new billing system by
the November target date in order to eliminate dependency on the legacy system and
expand system capabilities as needs change. The Englewood project team is filled with
April 13, 2004
Page2
exceptional folks and --combined with the efforts to select a quality vendor partner and
product --we anticipate that this project will be highly successful.
Given the magnitude of the conversion (the City currently bills more than 40,000
accounts and numerous services) and the complexities of our billing requirements, it is
typical for spot issues (e.g. individual bills with anomalies) to occur as the new system
comes into full operation. Staff is already into the second month of intense testing of
the new system and converted data to attempt to weed out problems well in advance
of the November go-live. This testing will continue at a heightened level until we "flip
the preverbal switch".
In that light, we appreciate the patience of Utilities' customers, the Council and
Water/Sewer Board as we tackle this intensive but highly critical project.
Cc: John Bock, Utilities Administration Manager
.· t '""
To:
From:
Date:
Subject:
CITY OF ENGLEWOOD
1000 ENGLEWOOD PAR~AY. ENGLEWOOD, COLORADO 80110. (303) 762 -2300
INFORMATION TECHNOLOGY DEPARTMENT
MEMORANDUM
Stewart Fonda, Utilities Director
Don Ingle, IT Director
April 13, 2004
Recent Utility Billing Errors
Yesterday, Utility billing staff discovered an error in one recent billing cycle affecting
approximately 2,600 customers. The error involved the absence of the water
administrative fee for metered accounts (averaging approximately $5 per bill).
Source of Error
The reason for the error was determined to be a programming problem in the Utility
Billing software on the legacy system. This error apparently occurred during the recent
implementation of programmatic changes for rate increases and accompanying account
prorations. Staff is implementing changes to ensure that the error is corrected in time
for the next billing cycles. A heightened level of sampling and spot-checking of
accounts will take place with these subsequent billings.
This problem occurs at a time when Utilities and IT staff are heavily engaged in the
intense effort of implementing the new Utility Billing system, while simultaneously
supporting the legacy billing system and other important functions with existing staff
resources. It is noteworthy that, in the decades the legacy system has been in place,
very few errors of this nature have occurred given the diligence of the involved staff
from IT and Utilities. Staff will work to ensure that this excellent track record is
maintained and that errors of this nature are avoided.
Action Plan
It is being proposed that staff issue a special billing in the coming days to recover the
unbilled administrative water fees. In doing so, staff will include a thorough
explanation for customers of the error and the reasons for this supplemental billing. A
sample bill is being developed for your review.
Note on Upcoming Billing System Implementation
As you know, a critical goal for the City is implementation of the new billing system by
the November target date in order to eliminate dependency on the legacy system and
expand system capabilities as needs change. The Englewood project team is filled with
I .. April 13 , 2004
Page 2
exceptional folks and --combined with the efforts to select a quality vendor partner and
product --we anticipate that this project will be highly successful.
Given the magnitude of the conversion (the City currently bills more than 40,000
accounts and numerous services) and the complexities of our billing requirements, it is
typical for spot issues (e.g. individual bills with anomalies) to occur as the new system
comes into full operation. Staff is already into the second month of intense testing of
the new system and converted data to attempt to weed out problems well in advance
of the November go-live. This testing will continue at a heightened level until we "flip
the preverbal switch".
In that light, we appreciate the patience of Utilities' customers, the Council and
Water/Sewer Board as we tackle this intensive but highly critical project.
Cc: John Bock, Utilities Administration Manager
c T y 0 F ENGLEWOOD
Dear Englewood Water Customer,
There was a bi lling calculation error on the bill recently sent out, with a billing
date of 4/1/2004 and a due date of 5/1/2004. The calculation error was on the
water charge only. The error occurred in the calculations needed to initiate the
new water serv ice charges, which became effective September 1,2003.
If you HAVE paid the prior bill sent and dated 4/1/2004, the amount you would
owe is the amount listed as "WATER CHARGE" on this bill. If the "WATER CHARGE" is
less than $10.00, you will have the following options:
1. You can pay the water charge by May 14, 2004,
OR
2. The WATER CHARGE will be added to your next quarterly bill without
any penalty. The next bill will be sent out in July 2004.
If the amount is over $10.00, please remit a check for the "WATER CHARGE" due.
If you HAVE NOT paid the prior bill dated 4/1/2004, please remit a check for
the amount shown in the "TOTAL AMOUNT DUE" box, located on the lower right
side of the enclosed bill. This is the corrected billing and indicates the total
amount due.
If you have any questions, please call the Utilities Department at 303-762-2635,
Monday -Friday, 8:00am -5:00pm.
We apologize for any inconvenience and confusion that this may have caused.
The Englewood Utilities Department
1000 Englewood Par kway Englewood, Colo rado 80110 Ph o ne 303 -762-2300
www.ci.englewood.co.us
·I
MAKE CHECK OR MONEY ORDER PAYABLE TO:
CITY OF ENGLEWOOD
ENGLEWOOD CIVIC CENTER• 1000 Englewood Pkwy. •Englewood, CO 80110
CITY OF ENGLEWOOD. THERE WILL BE A $25.00
CHARGE ON ALL RETURNED CHECKS.
ACCOUNT NUMBER BILLING DATE
:xxxxx :xxxxx x 4/1/2004
DUE DATE
5/1/2004
AMOUNT OF
REMITTANCE
$63.43
SERVICE LOCATION
OWNER/OCCUPANT
XXXX S WASHINGTON ST XXXX S WASHINGTON ST
ENGLEWOOD, CO 80113
WHEN PAYING BY MAIL INCLUDE TOP PORTION OF BILL WITH FULL PAYMENT.
ACCOUNT NUMBER SERVICE LOCATION
XXXXX XXXXX X XXXX S WASHINGTON ST
BILLING DATE DUE DATE
4/1/2004
TYPE OF SERVICE
PREVIOUS WATER
PREVIOUS SEWER
PREVIOUS OTHER
PREVIOUS STORM WATER
PREVIOUS CONCRETE
PREVIOUS IBA
WATER CHARGE
COMMENTS
5/1/2004
PLEASE READ THE ENCLOSED NOTICE.
PRESENT READING PREVIOUS
73 62
FROM SERVICE DATES TO
TOTAL AMOUNT DUE
CONSUMPTION
11
AMOUNTS
20.57
28.32
0 .00
4 .16
5.17
0.00
5 .21
63.43
~ ~ DO NOT SEND CORRESPONDENCE WITH YOUR PAYMENT. SEND INQUIRIES TO: ~ ~ ENGLEWOOD UTILITIES DEPT., 1000 Englewood Parkway, Englewood, CO 80110.
, UTILITIES DEPARTMENT 303-762-2635
CONCRETE QUESTIONS 303-762-2360
MAKE CHECK OR MONEY ORDER PAYABLE TO:
CITY OF ENGLEWOOD
ENGLEWOOD CIVIC CENTER• 1000 Englewood Pkwy. •Englewood, CO 80110
CITY OF ENGLEWOOD. THERE WILL BE A $25.00
CHARGE ON ALL RETURNED CHECKS.
ACCOUNT NUMBER BILLING DATE
xxxxx xxxxx x 4/1/2004
DUE DATE
5/1/2004
AMOUNT OF
REMITTANCE
$5.21
SERVICE LOCATION
OWNER/OCCUPANT
XXXX S WASHINGTON ST XX.XX S WASHINGTON ST
ENGLEWOOD, CO 80113
WHEN PAY ING BY MAIL INCLUDE TOP PORT ION OF BILL WITH FULL PAYMENT.
ACCOUNT NUMBER SERVICE LOCATION
XXXXX XXXXX X XXXX S WASHINGTON ST
BILLING DATE DUE DATE PRESENT READING PREVIOUS CONSUMPTION
4/1/2004 5/1/2004 73 62 11
TYPE OF SERVICE FROM SERVICE DATES TO AMOUNTS
WATER CHARGE 5.21
TOTAL AMOUNT DUE 5.21
COMMENTS
PLEASE READ THE ENCLOSED NOTICE .
~ _.6 DO NOT SEND CORRESPONDENCE WITH YOUR PAYMENT. SEND INQUIRIES TO: ~ ~ ENGLEWOOD UTILITIES DEPT., 1000 Englewood Parkway, Englewood, CO 80110. r UTILITIES DEPARTMENT
CONCRETE QUESTIONS
303-762-2635
303-762-2360
.-;
MAKE CHECK OR MONEY ORDER PAYABLE TO:
CITY OF ENGLEWOOD
ENGLEWOOD CIVIC CENTER* 1000 Englewood Pkwy. *Englewood, CO 80110
CITY OF ENGLEWOOD. THERE WILL BE A $25.00
CHARGE ON ALL RETURNED CHECKS.
ACCOUNT NUMBER BILLING DATE
xxxxx xxxxx x 4/1/2004
DUE DATE
5/1/2004
AMOUNT OF
REMITTANCE
$64.75
SERVICE LOCATION
OWNER/OCCUPANT
XXXX S SHERMAN ST XXXX S SHERMAN ST
ENGLEWOOD , CO 80113
WHEN PAYING BY MAIL INCLUDE TOP PORTION.OF BILL WITH FULL PAYMENT.
ACCOUNT NUMBER SERVICE LOCATION
XXXXX XXXXX X XXXX S SHERMAN ST
BILLING DATE DUE DATE
4/1/2004 5/1/2004
TYPE OF SERVICE
PREVIOUS WATER
PREVIOUS SEWER
PREVIOUS OTHER
PREVIOUS STORM WATER
PREVIOUS CONCRETE
PREVIOUS IBA
WATER CHARGE
COMMENTS
PLEASE READ THE ENCLOSED NOTICE .
PRESENT READING PREVIOUS
73 62
FROM SERVICE DATES TO
I
TOTALAMOUNT DUE
CONSUMPTION
11
AMOUNTS
20.57
28 .32
0 .00
4.16
6.83
0 .00
4 .87
64.75
~ ~ DO NOT SEND CORRESPONDENCE WITH YOUR PAYMENT. SEND INQUIRIES TO: ~ ~ ENGLEWOOO UTILITIES DEPT., 1000 Englewood Parkway, Englewood, CO 80110. r UTILITIES DEPARTMENT 303-762-2635
CONCRETE QUESTIONS 303-762-2360
MAKE CHECK OR MONEY ORDER PAYABLE TO:
CITY OF ENGLEWOOD
ENGLEWOOD CIVIC CENTER• 1000 Englewood Pkwy. •Englewood, CO 80110
CITY OF ENGLEWOOD. THERE WILL BE A $25.00
CHARGE ON ALL RETURNED CHECKS.
ACCOUNT NUMBER BILLING DATE
xxxxx xxxxx x 4/1/2004
DUE DATE
5/1/2004
AMOUNT OF
REMITIANCE
$4.87
SERVICE LOCATION
OWNER/OCCUPANT
XXXX S SHERMAN ST XXXX S SHERMAN ST
ENGLEWOOD, CO 80113
WHEN PAY ING BY M AIL INCLUDE TOP PORTION OF BILL WITH FULL PAYMENT.
ACCOUNT NUMBER SERVICE LOCATION
XXXXX XXXXX X XXXX S SHERMAN ST
BILLING DATE DUE DATE PRESENT READING PREVIOUS CONSUMPTION
4/1/2004 5/1/2004 73 62 11
TYPE OF SERVICE FROM SERVICE DATES TO AMOUNTS
WATER CHARGE 4.87
TOTAL AMOUNT DUE 4.87
COMMENTS
PLEASE RE A D THE ENCLOSED NOTICE .
~ ~ DO NOT SEND CORRESPONDENCE WITH YOUR PAYMENT. SEND INQUIRIES TO: ~ ~ ENGLEWOOD UTILITIES DEPT., 1000 Englewood Parkway, Englewood, CO 80110. r UTILITIES DEPARTMENT 303-762-2635
CONCRETE QUESTIONS 303-762-2360