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96-165Retnrn copy to: Real Estate Division 140 City Hall ! S T�. S /^ � � . � ' �� Council File # ��� Green Sheet # 3�5� RESOLUTION PAUL, Presented Bp Referred To Committee: Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 WHEREAS, the City Council adopted Council File #91-1900 dated October 8, 1991, said resolution being the Ratification of Assessments for the MARYLAND/DAL,E AREA STREET PAVING AND LIGHTING PROJECT, identified as File No. 18599, Assessment No. 0544, and WHEREAS, the properiy at the vacant lot on Da1e Street North being legally described as: I.ot 2, Rutz Rearrangement properry identification number of 26-29-23-14-0028 was inadvertanUy assessed in the amount of $2,292.36. NOW THEREFORE BE IT RESOLVED, that the assessment of $2,292.36 be rescinded. FURTHER RESOLVED, fee owner, Elinor Nicklawske, has paid a portion of ttie assessment via properiy taxes for the years 1991 payable in 1992, 1992 payable in 1993, 1993 payable in 1994 and 1994 payable in 1995, a total of $1134.66 [$458.48 (principal) +$676.18 (interest)] and should be issued a check for said amount. FURTHER RESOLVED, that the proper City officials aze also authorized to request the necessary changes be made to the property owner's 1996 property taxes. BE IT FINALLY RESOLVED, that the amount of $1,134.66 be funded as follows: $458.48 (principal) - 1994 Capital Improvement Bonds - CPL-C94-2T627-0789-29192 $676.18 (nrterest) - Debt Service Funds - PIR-963-89391-6007-89346 Requested by Department of: Adopted by Council: Date ��.�.� qq � Adopt�on Certified by Council Secretary By: Finance & Mana ient Services % By: , � Director Form Approved by City Attorney s �i"��✓L✓w+rr� �_Z-96 Approved byG!/' yo�x': D te n Z l/ �` Approve � Mayor f Submission to Council By: � By: A �� Q `- t�s FlIS-Beal $state Division Date: 02/02/96 Gr� Sheet N�bcr; 34050 FPAR7MI�NPDIRF.CPOR (g1YCOUNQI, Pe�ou aod Phooe N� .� 1 ATPORNE?Y QFdtg Peter White 266-8850 ,� � � DIItECl'OR 2 & MGl: SVG DIIt YOR (ORATASTANl) 4 UNCCU.. RffiAR(� � be � Coom1 A��a bp. # OF �QQAISTRE PAGffi 1 (QIP Aid. inrn7TONS FOR 3GNAIURL� C1ION R�QUPSl'IDT. APPROVH THf; CAUNCII. RESOLUTION TO CIlVD'i� ASSESST�fIIVT' AMOUNi' FOR TI�IE MARYIAND ALE+ (SSP. NO. 1&599 ASSESSIviE?Ni' NO. 0544 I�1�IDA7SONS APPROVE (A) OR Ru.7w1'�' (g� �esorr��. smzvic� oornlcncrs ravsr nr�swe� � r�or.r.ownv�: rIAHI�vG COMMISS[ON A Sl'AFI+ 1 Has the pe�ov/E� ever wodc� mder a mnhxt for dris depaRm�t? YES N QVII. SEItVi(3? QOMM _ Has this peson/C� wer 6een a(5ty employee? YES N CB COINI1�11FE _ Dces tms pe�/£� po�e� a sbll not n�ad9 P� b9 �9 �t CriY emplo9ee? YES N R1S WHICH COUN(II.. OBIECIIVE? " ad YES aoswea on a sepa[abc sheet and attarb. UNCQ. WARD-5 DLSTRIGT PIAHI�ING COUNC�.6 17NG PROBI.Ffif, LSS[7S, OPPOR1UHIlY WLat, Wheq WhcAe, Why - operty was inadvertently assessed for the Maryland/Da1e Area Street Paving and Lighting Project. .�.,._�y�. VANl'AGES iFAPPRO �: ,' 6-}-. �- �', ;'^, " � `'^, `, �? ropertywill ha�e the assessment removed. ;�� � ��� !=y�u��:�� ��� t��3"Y3�s �, �F� � � 't��ta ISADVANi'AGESIFAPPROVFA: ' � . ,� (" r��'�'@,� one. p `. � � � 'ti ��� �� '°: _ _�� s�-�_��c� o not approve the resolution would lea�e an incorrect assessment on the property. otal Amount of Transaction $1.134.66 Cost/Revenue Budgeted YES NO unding Source 1994 CIB -$458.48 (principal) Activity Number GPLrC94-2T627-0789-29192 Debt Service - $676.18 (interest� PIR-963-89391-6007-89346 inancial Information: �'P� n��v>;z�>.�i-, �i���'�;� § - � �. , .ti