Item Coversheet

Council Communication

Department: Finance
Case/Project No.:
Submitted by: Finance Department/Kristi Meckna 
Resolution 21-255
ITEM 6.D.
Council Action: 8/23/2021
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 $288,305.53 as liens against various properties serviced by the city refuse collection service, and amount of approximately $5,963.00 as liens against various properties serviced by the sewer system, and an amount of approximately $10,214.00 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 January 1, 2021 thru June 30, 2021.  Lien notices were mailed to accounts July 29, 2021.

 

The unpaid balances for sewer and water accounts are from October 1, 2020 thru March 31, 2021.

Recommendation

City Finance recommends the write-off of balances for unpaid water, sewer, and refuse collection on the appropriate accounts and send the list to be certified to the County Treasurer.
ATTACHMENTS:
DescriptionTypeUpload Date
LLA Past Due as of 06-30-2021Resolution8/13/2021
Resolution 21-255Resolution8/18/2021