Laserfiche WebLink
QTY OF Agenda Section: g I <br /> REQUEST FOR COUNCIL CONSIDERATION Report Number: 94-1373C <br /> liJNOS Report Date: 11-10-;94 <br /> STAFF REPORT Council Action: <br /> IW ❑ Special Order of Business <br /> CITY COUNCIL MEETING DATE November 14, 1994 ❑ Public Hearings <br /> ki Consent Agenda <br /> ❑ Council Business <br /> Item Description: Consideration of Resolution No. 4659 Transferring Funds from Franchise <br /> Fee Contingency 295-4120-910 to 100-4180-303 for Repairs being made at <br /> 7618 Frinewnnrl fl • e <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report AlMiktidige <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> SUMMARY; <br /> At the October 24, 1994 Meeting, the City Council authorized Staff to <br /> proceed with the abatement of the property at 7618 Edgewood Drive. As <br /> you will recall, the City successfully obtained a Court Order requiring <br /> the owner of the property to make repairs specified by the Mounds View <br /> Building Inspector. The Order stated further that in the event the <br /> repairs were not made within a 20 day time period, the City had the <br /> authority - with City Council approval - to make the repairs and bill <br /> the property owner. <br /> Following Council direction to proceed, Staff retained the services of <br /> S and J Handyman to complete the repairs noted in the Order. S and J <br /> has asked that $500 of their total quote ($1055) given to the City be <br /> provided up front. Please keep in mind that the costs incurred by the <br /> City as a result of this abatement are the responsibility of the <br /> property owner. If the property owner should fail to pay the City for <br /> costs associated with the repairs, a lien shall be levied against the <br /> property and collected as a special assessment in the manner provided by <br /> Minnesota State Statute. <br /> / - r G4 L <br /> / <br /> Paul5.Harrington, Communis Development Coordinator <br /> R.FCOMMENDATION: <br /> Adopt Resolution No. 4659 transferring $500 .00 from <br /> Franchise Fee Contingency 295-4120-910 to 100-4180-303 for costs <br /> associated with the abatement of the 7618 Edgewood Drive property. <br />