Item Coversheet

Council Communication

Department: Finance
Case/Project No.:
Submitted by: Finance Department 		Resolution 23-59
ITEM 8.A.		Council Action: 2/27/2023
Description

Resolution certifying the FY2023 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 $313,390.44 as liens against various properties serviced by the city refuse collection service, and amount of approximately $7,499.00 as liens against various properties serviced by the sewer system, and an amount of approximately $8,822.00 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, 2022 thru December 31, 2022. Lien notices were mailed to accounts February 1, 2023.

 

The unpaid balances for sewer and water accounts are from April 1, 2022 thru September 30, 2022.

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 Part Due 12-31-2022Other2/17/2023
Resolution 23-59Resolution2/22/2023