HomeMy Public PortalAbout17506SPECIAL TAX BILL NO. 17506
SPECIAL TAX BILL for the maintenance of 915 Jefferson St. in the City of Jefferson, Miss
OFFICE OF THE CITY CLERK
City of Jefferson
Brent Cole Sr.
, owner(s) of the hereinafter described lot or piece
of ground, in the City of Jefferson, Missouri, located at: 915 Jefferson St.
PROPERTY ID 1103070003006007 SUBDV. DESCRIP: CIIYJEIFF R ONLFORRM/FORJEFF RHE
LOT
0)/
OST WSTLY 10' GIVEN TO THE
N ST.
To City of Jefferson, for work done and materials furnished on said prope and chargeable as a lien against•
the hereinafter described lot or piece of ground in said City of Jefferson, $4,220.87 ;
said work having been executed as follows:
Partial Demolition, Asbestos Abatement. $3,970.87
Administrative Costs $250.00
TOTAL DUE $4,220.87
I, Emily Donaldson, City Clerk of the City of Jefferson, Mis •uri, do hereby certify that on fir./g• 22
said Department of Planning & Protective Services did ce to said City Clerk that the above costs were accrued.
by the City of Jefferson for the maintenance of the property located - 915 Jefferson St.
and that said costs were for the purpose of bringing e condition of the property into compliance with the Code
of the City of Jefferson. The work was performed n April 28, 2022
I further certify that this tax is a lien again the lot or piece of ground therein described, and bears interest
at a rate of eight percent (8%) which shall b=•in accruing 30 days after the date of approval, and continue at •
said rate until paid. If not paid, this lien sh- be turned over to the Cole County Tax Collector for inclusion in
property taxes assessed to this property
In Witness Whereof, I have -reunto subscribed my name and affixed the corporate seal of
the City of Jefferson, this
3/
Approved by me this
r
Mayor
day of
Qt 20 .
V
day of , 20
22
Recei ed payment in full and CANCELED this day of , 20
Signature Title
.o3 GkAt toy -51f)
'�I2a
24(442.3 102 e'es
RESOLUTION
RS2023-43
Sponsor: Councilmember Spencer
A RESOLUTION AUTHORIZING THE RELEASE OF SPECIALTAX LIENS ON
915 JEFFERSON STREET
WHEREAS, the City has previously performed nuisance abatement work at 915
Jefferson Street in the amount of $6,123.62 resulting special tax liens being
filed at against the property; and
WHEREAS, 915 Jefferson has been acquired from the property owner responsible for
such nuisances and subsequently donated to the Salvation Army; and
WHEREAS, the Salvation Army desires to utilize 915 Jefferson for its own purposes.
NOW BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF JEFFERSON,
MISSOURI, as follows:
SECTION 1: The City Clerk is authorized to release all City special tax liens on
915 Jefferson Street existing as of the effective date of this resolution, plus associated
fees and penalties, if any.
Adopted this 5th day of February, 2024
Mayo ' on Fi ' water
ATTEST:
APPROVED AS TO FORM:
Ci y Clerk ' City A
SPECIAL TAX BILL NO. 17506
SPECIAL TAX BILL for the maintenance of 915 Jefferson St. in the City of Jefferson, Missouri.
OFFICE OF THE CITY CLERK
City of Jefferson
Brent Cole Sr.
, owner(s) of the hereinafter described lot or piece
of ground, in the City of Jefferson, Missouri, located at: 915 Jefferson St.
PROPERTY ID 1103070003006007 SUBDV. DESCRIP: c r CITY NS ALL OF LOT 4 EXCEPT THE JEFFERSON FOR R/W FOR JEFFERSON ST WSTLY 10' GIVEN TO THE
To City of Jefferson, for work done and materials furnished on said property and chargeable as a lien against
the hereinafter described lot or piece of ground in said City of Jefferson, $4,220.87 ;
said work having been executed as follows:
Partial Demolition, Asbestos Abatement. $3,970.87
Administrative Costs $250.00
TOTAL DUE $4,220.87
I, Emily Donaldson, City Clerk of the City of Jefferson, Missouri, do hereby certify that on 6—./0 • 22
said Department of Planning & Protective Services did certify to said City Clerk that the above costs were accrued
by the City of Jefferson for the maintenance of the property located at
915 Jefferson St.
and that said costs were for the purpose of bringing the condition of the property into compliance with the Code
of the City of Jefferson. The work was performed on April 28, 2022
I further certify that this tax is a lien against the lot or piece of ground therein described, and bears interest
at a rate of eight percent (8%) which shall begin accruing 30 days after the date of approval and continue at
said rate until paid. If not paid, this lien shall be turned over to the Cole County Tax Collector for inclusion in
property taxes assessed to this property.
In Witness Whereof, I have hereunto subscribed my name and affixed the corporate seal of
31
the City of Jefferson, this
City Clerk
Approved by me this
Mayor
3/
day of
day of
, 20
20 .
Received payment in full and CANCELED this day of , 20
by
Signature Title
j,Q,.i2.03 cY,4t. to251�
14I2-3 611-4 102q80
FA.* 2.00
2�z 0/23 ck loil o2
3/291 /23 de -4 toStkilgo
ps . o2.ed
City of Jefferson
320 E. McCarty Street
Jefferson City, MO 65101
(573) 634-6311
Brent Cole Sr.
915 Jefferson St.
Jefferson City, MO 65101
May 31, 2022
Dear Mr. & Mrs. Danny & Sandra Bonard, c/o Jeff Adams :
Carrie Tergin
Mayor
Emily Donaldson
City Clerk
edon aldson@jeffcitymo. org
Enclosed is Special Tax Bill No. 17506 which has been issued against your property located at:
915 Jefferson St.
in Jefferson City, Missouri. The City has placed this lien against your property to collect funds expended by the
City for nuisance abatement on this property. This lien must be paid in full before it will be released from our records.
Payment should be made payable to: "City of Jefferson," and mailed to: Office of the City Clerk, 320 E. McCarty
Street, Jefferson City MO 65101.
Tax liens which become delinquent are turned over to the Cole County Tax Collector's Office each year for inclusion
in your annual property tax assessment. After they have been turned over to the County, they can no longer be
paid to the City.
A copy of the Special Tax Bill, nuisance violation letter, along with before and after abatement photos may be viewed at
vvww.jeffersoncitymo.gov/government/special_tax_bills.php.
If you have questions about the work which was done, or the process for issuing tax liens, call Mr. Dave Helmick in
Planning & Protective Services at 634-6410. If you have any questions about paying your tax bill, please call my
office at 634-6311 or email: eonaldson@jeffcitymo.org.
Sincerely,
Emily Donaldson
City Clerk
Enclosure
cc: Planning & Protective Services Dept.
/76'0(c
DATE SENT TO CITY CLERK: JC --( ',-2-67 .3 -�
CERTIFICATION
OF COST
Property ID #
11-03-07-0003-006-007
Subdivision/
HUTCHINSONS ALL OF LOT 4 EXCEPT THE MOST
Property Description:
WSTLY 10' GIVEN TO THE CITY JEFFERSON FOR RAN
FOR JEFFERSON ST.
Property Address:
915 JEFFERSON ST
Person of Ownership:
COLE, BRENT SR
915 JEFFERSON ST
Mailing Address:
JEFFERSON CITY, MO, 65101
I hereby certify that the following expenditures
have been incurred by the City of Jefferson:
Date work done
Type
of work
Cost
4/28/2022
Partial Demolition
$3,200
Asbestos Abatement
$770.87
4/20/2022
Administrative cost:
(long distance telephone calls, mailing, posting of
property,
$250.00
Sign materials, search of ownership)
Total
$4,220.87
Signature of Supervisor:
April 28, 2022
4611 Tanner Bridge Road Jefferson City, MO 65101
dumptruckdriverl@yahoo.com
City of Jefferson
Partial Demolition of 915 Jefferson Street
$3,200.00
TOTAL AMOUNT DUE
$ 3,200.00
https://www.midmissouriearthmovers.com/
APP
ritipro INCORPORATED
May 13, 2022
ARSI, Inc.
ENVIRONMENTAL & DEMOLITION CONTRACTORS
P.O. Box 105287, Jefferson City, MO 65110-5287
573.896.0222 • www.arsi-mo.com
Invoice #2241-3
City of Jefferson
Attn: David I-elmick / Accounts Payable
320 East McCarty Street
Jefferson City, MO 65101
RE: Asbestos Mitigation for 915 Jefferson Street, Jefferson City MO
Jefferson City Blanket Contract
Furnished labor, materials, equipment, and supervision for the abatement of asbestos -containing
materials from 915 Jefferson Street, Jefferson City MO.
ITEM
QUANTITY/DESCRIPTION
TOTAL
Labor Total
Per
Attached Sheet
$489.70
E ui ment Total
Per
Attached Sheet
$10.00
Materials
86.44 @
10%
8.64
$95.08
Truck 1/2 Toi Pickup
18 miles @
$0.55
Miles
$9.90
Truck Lar er Than 1/2 Ton
20 miles @
$2.50
Miles
$50.00
Truck 1/2 Ton Pickup
1 Daily Rate
$10.00
Day
$10.00
Truck L�cr ar Than 1/2 Ton
1 Daily Rate
$25.00
Day
$25.00
Jefferson City Landfill
57.64 @
9.5%
5.48
$63.12
Air Monitor n (OSHA)
16.5 @
9.5%
1.57
$18.07
Third Party Air Monitoring
0 @
9.5%
0.00
$0.00
MDNR Project Notification Fees
0 @
9.5%
0.00
$0.00
Total Amount Due & Payable
$770.87
Sincerely,
Comptrolle'
Labor Time
I# Hours I Per Hour Rate Total
Descriptio 1
'1.1 Certified Asbestos Bu Iding Inspector: Regular Time
1.2 Certified Asbestos Building Inspector_ Overtime
1.3 Project Manager Regular Time
1.4 ProLect.PAanNer Overtime
1.5 JAsbesto3 Removal Foreman: Regular Time
1.6 'Asbestos Removal Foreman: Overtime
1.7 Second Semi -Skilled Laborer: Regular Time
1.8 Second Semi -Skilled Laborer: Overtime
1.9 Skilled Laborer: Regular Time
1.1 Skilled Laborer: Overtime
TOTAL LABOR
1
$81.60 $0.00
$91.80 __..._ $0.00
5.5 $59.44 _$326.92
$75.31 $0.00
$57.76 $0.00
$74.35 $0.00
3 $54.26 $162.78
$68.45 ..._ _._ $0.00
$51.75 $0.00
$65.41 $0.00
N 489.7
Equipment Rates
2.1 [Hepa Exhaust Fan: Daily Rate
2.2 LHepa Exhaust Fan: Weekly Rate ** ��- . $0.00
:610.
2.4 Hepa Vacuum Daily Rate: - -_ :_ ._.$10. O ---= 0
2.5 I.Hepa Vacuum: Rate ** $10.001. $0.0
2.7 [Decon Shower Unit: Daily Rate $5.00} $0.00
2.8 Decon Shower Unit: Weekly Rate ** $5.00 L $0.00
2 10 Airless Sprayer. Daily Rate _ $5.00 $0.00
211 Airless Sprayer: Weekly Rate ** $5.00 -- $0.00
2.13 Water Filter Systern: Daily Rate
2.14 Water Filter System: Weekly Rate **
216 Full Face Pcwered Air Purifying Respirator: Daily
2.17 Full Face Pcwered Air Purifying Respirator: Weekly'"`
2 19 Air Monitoring Equipment: Daily Rate
2 20 Air Monitoring Equipment: Weekly Rate **
2.22 Mobile Decon Trailer: Daily Rate
2.23 Mobile Decon Trailer. Weekly Rate ** t
2.25 Pneumatic Spud Hose: Daily Rate ir
2.26 Pneumatic Spud Hose: Weekly Rate **
2 28 Infra -Red Vinyl Asbestos Tile Machine: Daily Rate
2 29 Infra -Red Vinyl Asbestos Tile Machine: Weekly ** I
2.31 Hi -Pressure Washer Daily Rate . $5.00 - 0.00
2.32 Hi -Pressure Washer Daily Weekly ** - _ _- $5.00 00
2.34 Gas Powered Portable Generator: Daily ' __.$10.00_ $0_00
2.35 Gas Powered Portable Generator: Weekly
2 37 Piranha Floc ring Demolition Machine: Daily Rate
238 Piranha Flocrng Demolition Machine: Weekly Rate _
1 # Units # Days I_ate Total
$10.00 $0.00
1
TOTAL EQUIPMENT COST
$5.00 $0.00
$5.00 L_ $0.00
$5.00 $0.00
$5.00 $0.00
1 _ 510.00 $10.00
$10.00 $0.00
$5.00 $0.00
$5.00 $0:0.0
$5.00' $0.00
$5.00, $0_00
$5.00r-0.00
$5.00- 50.00
$10.00 $0.00
I $5.00 $000
55.00_ __ $0 00
$10.00
2241-3 915 Jefferson Street
QUANTITY
ITEM NAME
PRICE
AMOUNT
CIANTlTY
ITEM NAIVE:
PRICE
AMOUNT
Adhesive Spray/Spray Clue - 12cs
3.85
0.00
Mop Head - 12bx
3.3
0.0(
Bag 6mil 30x40 - 100r1
0.73
0.00
Pine -Sol - bottle
11.25
0.0(
14
Bag 6 mil 36x60 - 50r1
1.56
21.84
Poly 4 mil - Clear - 100'rl
59.4
0.0(
0.00
Poly 4 mil - White - 100'rl
82.5
0.0(
Bag'; 6 mil 50x70 - 50r1
2.31
0.00
0.2
Poly 6 mil - Clear - 100'rl
80.3
16.0(
Bap, Clear, Unprinted 4mi1 & 6mil 50 rl
1.26
14,
Bags Paper
0.45
6.30
Rags - 501b bx - lb
1. I
0.0(
0.00
4
Respirator Cartridge 3M - 2091 Halfmask
8.3
35.2[
Glove Bag 44x60 - 25r1
6.27
0.00
Respirator Cartrigdges Organic Vapor
6.6
0.0(
Glove Bag 66x84 - 15 es
20.24
Glove Bag 72x120 - 10es
26.68
0.00
Respirator Cartridge sp3 Racal Hepa Filter -
13.71
0.0(
1 Cont./MS - 40cs
7.7
0.00
Scour Pads - Black - Doodle Bug / 10 per box
4.4.
0 6i
Glmebag arm
Glove Bag Vertical 10" pia - 20cs
5.67
0.00
Scour Pads - Green / 20bx - 60cs
0.23
0.01
Bear -a -Cade - 6mil
209.42
0.00
Buffer Pads - Black - 5bx
7.43
0.0(
0.00
1
Signs - ASB Danger - 100pk
0.19
0.11
Blades 4"/Razor Scraper - 100pk
0.37
4.04
Surfactant / West -A -Best - gal
2.51
0.0(
2
Coveralls Polypro - 25ca
2.02
0.00
30
Danger Tape / Ribbon Asb. - 1,000 ft/rl
0.01
0.3(
Coveralls Tyveks/NexG':n 25cs
6.2
0.00
Towels - 300cs
0.'12
0 0(
Drurns - Fiber - 55ga1
16.5
Steel - 55
27.5
0.00
Vacuum Bag 930 Round/NEW - 10pk
1.06
0.0(
Drums - Plastic or gal
Ducr. Flex - 12"x25' rl - ea
15.09
0.00
Vacuum Bag - Nilfisk - 10pk
3.61
0 0(
500' rl - by I.f.
0.17
0.00
Vacuum Bag - Black Vac - HEPP. -10 pk
3.04
0.0(
Duct Layflatpoly -
2" 24cs
5.01
2.51
Cassettes - Air Monitoring
0.39
0.01
3.5
Duct Tape -
Duct Tape 3" - 16cs (Silver or Orange)
8.91
0.00
Encapsulant, Fiberlock Powerblo.k Primer - gal
50.6
0 U;
0.00
Signs - Lead Danger - 100pk
0.19
0.0(
Blue Tape
10.51
Liners / All Sires / 2cs
66.47
0.00
Durrpster
Lag Kole II -
72.6
0.00
PHLEX
5.85
0.01
Encapsulant flat
0.00
MA -24
18.81
0.0(
Encapsulant - Serpiflex Shield - gal
34.22
0.00
Resin Paper per roll
22.7
0
Fan Filter 1/2" Polypads - 40cs
1.87
Fan Filter 2" Polypad - 24cs
2.5
0.00
Disenfectant Shock Wave - gal
37.55.
0.00
Filter Water 5 micron 1C" - 30cs
3.96
-,
5 20" I5:s
10.47
0.00
Filter Water mic -
Gloves Green Nitrile - ldzlpk
2.22
0.00
Labels Adhesive/Asb. Stickers - 500r1
0.09
0.00
LajKwik - 5"x150'rl - by the roll
82.5
0.00
0.00
Lag Kloth - 5'x150' 750sf
0.76
Mastic Dryer- Bales
19.99
0.00
Chemsafe 310C - Soy Mastic Remover
27.17
0.00
Mastic Remover MA55 Extreme - gal
12.17
0.00
Mastic Remover - Masti•, Solve - gal
17.64
0.00
Mastic Remover - Sentinel 626 • gal
12.46
0.00
Mastic Remover, Reis Low Odor - gal
13.2
0.00
Mastic Remover
8.47
0.00
34.69
COLUMN TOTAL
5'I ''
COLUMN TOTAL.
PROJECT TOTAL DUE AND PAYABLE
86.44
4841 5
ILIEMTammm
Federal Register / Vol. 55. No. 224/Tuesday, November 20, 1990/Rules and Regulations
VMMMIIIHUOWWW
1. Work site name and street address
Single Family Residence
915 Jefferson St.
Jefferson City, MO
Exterior
Owner's
telephone no.
573-634-6416
Owner's name & mailing address
City of Jefferson
320 E. McCarty St.
Jefferson City, MO 65101
Dave Hel mi cka
_
7. Operator's name and address: ARSI, INC.
P. 0. BOX
JEFFERSON
105287
CITY, MO 65110-5287
Operator's
telephone no.
(573) 896-0222
3. Waste disposal site (WDS) name, mailing address,
Jefferson City Landfill
P.O. Boo 635
5605 Moreau River Access Road
Jefferson City, MO 65102
and physical site location
WDS
telephone no.
(573) 635 -8805 -OR e:
(573) 659-4583-WDc•
L.,
4. Name and addreas of responsible agency:
Department of Natural Resources
Air Pollution Control Program/Asbestos Program
P.O.Box176
Jefferson City, MO 65102
t
tc;
(o,
to;
c
5. Description of m;�terial:s
Friable, RACM
6. Number/ Containers/Type
7.Total quantity
Cubic yards
Category I, Non-Friable,Nan-RRACM
( Category II, Non -Friable, Non-RACM
14- 6 11.:A 6 a) - J S
i Gu 6%4. e.. -r ok
8. Special handling ,nstructions and additional information
40361015875
RO (ASBESTOS) Class 9 NA 2212 P.G.11I
2241-3
ARSI Job. #
A W PS
9. OPERATOR'S CERTIFICATION: I hereby
Lind accurately described above by proper
and labeled, and are in all respects in
international and government
declare that the contents of this consignment are fully
shipping name and are classified, packed, mar'ke:i,
proper condition for transport by highway according to
regulations.
applicable
Printed/typed name & title
Matthew Roark General Manager
Signature
NIA
Ort 04/18/2022
Month Day Year
10. Transporter 1 (Acknowledgment of receipt
ARSI, INC.
of materials)
1L
'-•
t :e"�
(0
t-'
�
Printed/typed name, title, address & phone no.
P.O. BOX 105287
JEFFERSON CITY, MO 65110-5287
?
Signature
(Truck Driver)
��, L. -r....
Month Day Year
9j .2,Q 2. .
t
(572.) 896-0222
I1.Transporter 2 (Acknowledgment of receipt of
N/A
materials)
12. Discrepancy Inc 'cation space
10
in
lii
2.
13. Waste disposal site owner or operator
Certification of rece ipt of .asbestos materials covered
See #3 Above.
by this
manifest except as noted in item 12.
C:11
Pri ted/typed name & title'}(G?1'O
i f dCJ / 114,e hiG^
Signature
kr,se e./)44<1" -l0 -•rte
Month Day NI;EMt
&C,)&C,). � ..r..,),:),
igure 4. Waste S ip
Invoice
22020179
s
4 a/ DA:!I1r.
Te,::hi ()Ales Laborato y
Sar:Air Technologies Laboratory, Inc.
10501 Trade Ct. North Chesterfi3ld, VA 23236
804.897 1177 Toll Free: 888.895.'177 Fax: 804.897.0070
sanair.c>m Email: ar@sanair.com
Customr;r ID: 3617
Bill To:
ARSI, Inc.
PO Box 105287
Jefferson City MO 65110
Date
Page'!:
4/26/2022
Project Number: 2241-3
Project Name: 915 Jefferson St
Purchase Order:
Collection Date:
Terms:
117
4/19/2022
Net 30
Item Number 'Description
ABA.
Asbestos Air OSHA TWA NIOSH 7400
24 HR
l you have any questions about this invoice, please call us at 804.897.1177.
>lease include your invoice .lumber or your Customer ID with your payment.
'a:,t clu,i balances are subject to a finance charge of 1.5% per month.
ro pay ypur bill by credit card please contact the AR Dept. at 804.897.1177.
Subtotal'
$8.25
Ext. Price
$16.50
$16.50
Tax
Freight
$0.00
:$0.00
Total ti t ?!!, $16.50
*1211_1ASE NOTE OUR NEW ADDRESS*