Item Coversheet

Council Communication

Department: Finance
Case/Project No.:
Submitted by: Finance Department / Kathy KnottĀ 
Resolution 21-70
ITEM 6.M.
Council Action: 2/22/2021
Description

Resolution certifying the FY2021 Water, Sewer and Refuse collection lien schedule for nonpayment to the County Treasurer to be assessed against the owner's property.

Background/Discussion

Per the Code of Iowa and City Ordinance, a resolution has been prepared authorizing the Pottawattamie County Treasurer to certify an amount of approximately $300,736.65 as liens against various properties serviced by the city refuse collection service, and amount of approximately $4,118.00 as liens against various properties serviced by the sewer system, and an amount of approximately $5,567.00 as liens against various properties serviced by the water system. All accounts to be liened are in excess of sixty days delinquent. Any payments made on a delinquent account prior to the time of delivery to the County Treasurer will be adjusted accordingly.

 

The unpaid balances for refuse collection accounts are from July 1, 2020 thru December 31, 2020. Lien notices were mailed to accounts January 29, 2021. 

 

The unpaid balances for sewer and water accounts are from April 1, 2020 thru September 30, 2021. 

Recommendation

City Finance recommends write-off balances for unpaid garbage, sewer, and water on the appropriate accounts and send the list to be certified to the County Treasurer. 
ATTACHMENTS:
DescriptionTypeUpload Date
LLA Past Due as of 12-31-2020Other2/12/2021
Resolution 21-70Resolution2/17/2021