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File #: 15-0430    Version: 1 Name: 5/4/15 Resolution to Transfer Delinquent Water Utility, Board Up, Clean Up, Vacant Property Inspection and Housing Inspection Fees, and Fire Inspection Invoices to the July 2015 City Tax Roll
Type: Resolution Status: Passed
File created: 5/4/2015 In control: City Council
On agenda: 5/4/2015 Final action: 5/4/2015
Enactment date: 5/4/2015 Enactment #: R-15-148
Title: Resolution to Transfer Delinquent Water Utility, Board Up, Clean Up, Vacant Property Inspection and Housing Inspection Fees, and Fire Inspection Invoices to the July 2015 City Tax Roll
Attachments: 1. Summer 2015 Combined Schedule A REVISED
Title
Resolution to Transfer Delinquent Water Utility, Board Up, Clean Up, Vacant Property Inspection and Housing Inspection Fees, and Fire Inspection Invoices to the July 2015 City Tax Roll
Memorandum
The Resolution before you is to approve the transfer of Delinquent Water Utility, Board Up, Clean Up, Vacant Property Inspection and Housing Inspection Fees, and Fire Inspection Invoices to the July 2015 tax roll.  This is a semi-annual process that provides a mechanism for the City to collect unpaid fees provided for in Chapters 29, 93, 101 and 105.
 
Chapter 13, Section 1:292 and Chapter 29, Section 2:72 specify the procedure for placement of these debts on the tax roll.  Pursuant to these Chapters, owners of affected properties will be notified by first class mail on May 5th, 2015, that the fees, plus a 10% penalty, will be placed on the July 2015 tax roll unless paid by June 4th, 2015.
 
The amount to be submitted for the July 2015 tax roll is $199,689.50 ($219,658.55) with the 10% penalty fee.
 
Passage of this Resolution will permit the inclusion of these fees on the July 2015 tax roll thereby allowing the City to recover the cost of providing these services.  Passage of this Resolution is recommended.
Staff
Prepared by:      Matthew V. Horning, Treasurer
Reviewed by:      Tom Crawford, Financial & Administrative Services Administrator
Approved by:      Steven D. Powers, City Administrator
Body
Whereas, There were unpaid charges for water utility, board up, clean up, vacant property inspection, fire inspection, and housing inspection within the City as of December 31, 2014;
 
Whereas, In accordance with Chapter 13, Section 1:292 and Chapter 29, Section 2:72 of the Ann Arbor City Code, the City shall mail a notice to the owners of affected properties on May 5, 2015, giving the owners 30 days in which to pay;
 
Whereas, In accordance with Chapter 13, Section 1:292 and Chapter 29, Section 2:72 of the Ann Arbor City Code, the City may levy a special assessment against their property unless the fees are paid on or before June 4, 2015; and
 
Whereas, The City Clerk has a list of the unpaid charges on file, a copy of which is attached and incorporated as "Schedule A";
 
RESOLVED, That the unpaid charges be levied as special assessments against such owners and premises according to the attached "Schedule A" together with an additional penalty charge of 10% of the total unpaid, as provided for in Chapter 13, Section 1:292 and Chapter 29, Section 2:72 of the Ann Arbor City Code; and
 
RESOLVED, That the City Assessor place the charges and penalties on the next tax roll of the City, and that such charges and penalties be collected in the same manner as general City taxes.