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Home My WebLink Aboutres1998-068WHATCOM COUNTY COUNCIL AGENDA BILL NO. 98 -375 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Jriginator: Leah JMcIn re 10/27/98 Finance C011riCll Division Head: � f/ E U Dept Head: Barbara J CoryQ /o Prosecutor OCT 2 1 1998 PurchasingBudget: 4 Executive: WUNCIL SUBJECT. Cancellation of the dissolved Whatcom County Television Reception District No.1 outstanding service charges. ATTACHMENTS: 1. Cover Letter 2. Resolution 3. List of Uncollectable Service Charges Related County Contract #: Should Clerk schedule a hearing. NO /X/ YES / / Requested Date. �`UMMARYSTATEMENT, Distribution Request Indicate those who should receive a copy after Council action. List specific names to the right. Due to a lack of interest and cable being implemented in the ADS Facilities Management Deming area the T. V. District was dissolved in 1995 transferring all ADS Finance Funds and outstanding assessments to County Current Expense. ADS Human Resources ADS Info Services The billing of the assessment was discontinued in 1993 due to Assessor The lack of enthusiasm and poor reception quality, Auditor Cooperative Extension The assessments have been deemed uncollectable and I recommend District Court The cancellation of the assessments. Executive Health No action is required by the Council, however approval is Hearing Examiner Necessaty before the Treasurer can cancel. Jail Juvenile Parks Planning COUNCIL ACTION TAKEN. Prosecutor 1998 - 375 10/27/98: Approved 6 -0, Brown Absent - Res. #98 -068 Re Public Works Sheriff Superior Court Treasurer Leah J McIntyre Other Ordinance or Resolutio Number (this item): • F. AGENDA BILL.doc 1 2 3 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 -J 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 SPONSORED BY: consent PROPOSED BY: Treasurer INTRODUCTION DATE: . 10 -27 -98 RESOLUTION NO. 98 -068 A RESOLUTION TO CANCEL UNCOLLECTABLE WHATCOM COUNTY TELEVISION RECEPTION IMPROVEMENT DISTRICT NO.1 ASSESSMENTS WHEREAS, the Whatcom County Television Reception Improvement District No.1 was dissolved in 1995 by the County Council per Resolution No. 95 -069, and; WHEREAS, in 1996 the Whatcom County Treasurer requested North Washington Collections, Incorporated to attempt collection of the outstanding assessments and were only able to collect from one individual, and; WHEREAS, the Whatcom County Treasurer has made every effort to collect the outstanding assessments and people have refused to pay because they did not receive reception or they hooked up to cable instead, and; WHEREAS, the Whatcom County Council has received and reviewed the list of Whatcom County Television Reception Improvement District No.1 Uncollectable Assessments (attached as Exhibit "A ") consisting of the names, amounts, and reasons for the non - collection. NOW, THEREFORE BE IT RESOLVED, that the Whatcom County Council approve the cancellation of the Television Reception Improvement District No.1 outstanding assessments and delete all billing accounts, hereto attached as Exhibit "A ". APPROVED this 27 day of October _91998. r Davis,Council Clerk VROED AS TO FORM: div'ifte'puty Prosecutor WHATCOM COUNTY COUNCIL WHATTOM COLINTYAWASHINGTON 0 Exhibit "A" 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 - 004101 Paula Macy 25 26 27 28 005100 Orville Finsrud 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Refuse To Pay Refuse To Pay Page 1 of 4 Amount 35.00 35.00 18.74 25.00 25.00 25.00 25.00 25.00 25.00 10.00 25.00 35.00 35.00 35.00 35.00 35.00 25.00 35.00 35.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 10.00 25.00 35.00 35.00 35.00 35.00 35.00 Uncollectable T.V. District No.1 Assessments 1 2 Parcel No. Name Reason Yr 3 4 001305 Christy Bell Got Cable 89 5 6 002200 Donald E Brown No Reception 89 7 Has Cable 8 9 004.100 Paul Dodson Refuse To Pay 79 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 - 004101 Paula Macy 25 26 27 28 005100 Orville Finsrud 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Refuse To Pay Refuse To Pay Page 1 of 4 Amount 35.00 35.00 18.74 25.00 25.00 25.00 25.00 25.00 25.00 10.00 25.00 35.00 35.00 35.00 35.00 35.00 25.00 35.00 35.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 10.00 25.00 35.00 35.00 35.00 35.00 35.00 Exhibit "A" Page 2 of 4 Uncollectable T.V. District No.1 Assessments 1 2 Parcel No. Name Reason Yr Amount 3 4 006700 M Griffen Collected A Portion 89 35.00 5 From North Washington 90 35.00 6 Collections- Less Fees 91 35.00 7 92 35.00 8 9 008900 Mike Jacoby Refuse To Pay 83 25.00 10 84 25.00 11 85 25.00 12 86 10.00 13 87 25.00 14 88 35.00 15 89 35.00 16 90 35.00 17 91 35.00 18 92 35.00 19 20 009700 Dale V Lee Refuse To Pay 92 35.00 21 22 010400 Tim Lockerby No Reception 87 25.00 23 88 35.00 24 89 35.00 25 90 35.00 26 91 35.00 27 92 35.00 28 29 011800 Darryl W McNeilly No Reception 90 35.00 30 Joan M McNeilly Has Satellite Dish 91 35.00 31 93 35.00 32 33 011900 Randy McNeilly Refuse To Pay 86 10.00 34 88 35.00 35 89 35.00 36 37 012001 Donna Mezo Refuse To Pay 86 10.00 38 87 25.00 39 88 35.00 40 89 35.00 41 91 35.00 42 92 35.00 43 Page 2 of 4 Exhibit "A" Page 3 of 4 Uncollectable T.V. District No.1 Assessments 1 2 Parcel No. Name Reason Yr Amount 3 4 012200 Roger Michael Refuse To Pay 92 35.00 5 6. 012500 Doug Managhan Not Grade B Reception 86 10.00 7 Has Cable Instead 88 35.00 8 89 35.00 9 90 35.00 10 91 35.00 11 92 35.00 12 13 0013700 Mike Nickols Refuse To Pay 84 25.00 14 85 25.00 15 86 10.00 16 87 25.00 17 88 35.00 18 89 35.00 19 90 35.00 20 91 35.00 21 92 35.00 22 23 014200 Benita W Olsen Refuse To Pay 79 25.00 24 80 25.00 25 81 25.00 26 82 25.00 27 83 25.00 28 84 25.00 29 85 25.00 30 86 10.00 31 87 25.00 32 88 35.00 33 89 35.00 34 90 35.00 35 91 35.00 36 92 35.00 37 38 014500 Wes Orr No Reception 91 35.00 39 92 . 35.00 40 41 015000 Teresa Proctor Refuse To Pay 87 25.00 42 88 35.00 43 89 35.00 , Page 3 of 4 Exhibit "A" Page 4 of 4 Amount 35.00 35.00 35.00 25.00 25.00 25.00 10.00 25.00 35.00 35.00 35.00 35.00 35.00 25.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 15.00 25.00 25.00 25.00 25.00 10.00 25.00 35.00 35.00 35.00 $3,963.74 Uncollectable T.V. District No.1 Assessments 1 2 Parcel No. Name Reason Yr 3 90 4 91 5 92 6 7 015700 Ralph Rhodes No Reception 83 8 Is Blocked By 84 9 A Mountain 85 10 Has Cable 86 11 87 12 88 13 89 14 90 15 91 16 92 17 18 016500 Mick Silves Refuse To Pay 87 19 88 20 89 21 90 22 91 23 92 24 25 016700 Jeffery L Smith No Reception 89 26 90 27 91 28 92 29 30 018200 Shirley Todd Refuse To Pay 81 31 82 32 83 33 84 34 85 35 86 36 87 37 88 38 89 39 40 019000 Chris E Whitener Refuse To Pay 89 41 42 GRAND TOTAL Page 4 of 4 Amount 35.00 35.00 35.00 25.00 25.00 25.00 10.00 25.00 35.00 35.00 35.00 35.00 35.00 25.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 15.00 25.00 25.00 25.00 25.00 10.00 25.00 35.00 35.00 35.00 $3,963.74