Este texto se extrajo de el PDF de forma automática y puede contener errores. El PDF es el registro oficial, así que consúltelo antes de confiar en esto.
Página 1
PROPERTY MAINTENANCE CODE BOARD OF APPEALS
The Property Maintenance Code Board of Appeals met on October 19, 2015 at 2:00 p.m. with
Mr. Scott Koenig, City Manager, presiding. Mr. Martin was present. Mr. Perza was absent.
Staff members present were Mrs. Townshend, Ms. Bowen, and Ms. Devine.
AGENDA ADDITIONS/DELETIONS
Mr. Martin moved for approval of the agenda, seconded by Mr. Koenig, and unanimously
carried.
Property Maintenance Code Violation (Chapter 114 - Vegetation, Article II - Weeds, Section
114-32 - Maximum Height) Appeal of Citation and Fines - 59 Village Drive (Kim Sammak)
Members were provided the formal appeal submitted by Mrs. Kim Sammak, dated October 15, 2016
(Attachment #1). Ms. Denise Devine, Assistant City Clerk, informed members that Mrs. Sammak
was not able to attend the meeting.
Ms. Velvet Bowen, Code Enforcement, Inspector I, advised members that when she was working
on Saturday, September 12, 2015, that there was a complaint of tall grass behind a strip of
townhouses. When staff arrived, Ms. Bowen noticed that the grass at 59 Village Drive was at least
2 feet tall, if not taller, and there were weeds taller than 2 feet. Ms. Bowen stated that she wrote
down the address and, instead of sending a lawn care reminder, which is done as a courtesy, she sent
a citation. She informed members that she went back a week later, on September 21, 2015, and
called to have the grass cut. Ms. Bowen stated that the grass was cut on September 22, 2015,
seven (7) days from the date of the letter. She advised that the citation letter states “if the violation
is not corrected within . . . seven (7) days from the date of mailing of the citation by certified mail,
then the City at the direction of the Health Inspector or the Fire Marshal may remove the weeds,
grass, underbrush . . . .”
In response to Mr. Koenig, Ms. Bowen advised that Mrs. Sammak’s complaint was that Ms. Bowen
did not send her a lawn care reminder.
Mrs. Ann Marie Townshend, Director of Planning and Community Development, stated that
Mrs. Sammak also indicated that she did not receive the certified mailing until the day that the grass
was cut. Ms. Bowen informed members that she and Mrs. Sammak had spoken on the telephone.
Mrs. Sammak stated that she and her husband work and by the time they made it to the post office,
the grass had already been cut.
Mr. Koenig asked if notice is only sent certified or if it is sent both regular and certified mail.
Responding, Ms. Bowen stated that staff always sends it certified. She stated that even if this letter
had been sent certified and regular mail, Mrs. Sammak still would not have received the letter until
the day the grass was cut.
Mr. Martin stated that Mrs. Sammak’s address was Allabands Mill Road and, assuming she was not
on vacation, which she had not indicated, she would have received the letter if it had gone by regular
mail.
Página 2
PROPERTY MAINTENANCE CODE BOARD OF APPEALS
MEETING OF OCTOBER 19, 2015 PAGE 2
Ms. Bowen advised members that Mrs. Sammak also stated that the house was in short sale.
Ms. Bowen stated that although the Sammaks are not actually living in the house, they are still
responsible for it.
Mr. Koenig asked if when they say short sale, it means the property is actually listed for sale.
Responding, Mr. Martin stated that there is a sign in front of the property. Ms. Bowen indicated her
belief that the property was foreclosed on. Mr. Martin stated that short sale means that the seller
owes more than what they are going to be able to sell the property for; therefore, they are asking the
lender to take less than what is owed.
Mr. Koenig asked if this was a rental property. In response, Ms. Bowen stated her understanding that
the Sammaks had lived in the property at one point. Mr. Martin thought that Allabands Mill Road
is a much nicer address than Village Drive; therefore, it must have been a rental property.
Ms. Bowen indicated that she was unsure whether it was a rental property or not. Mrs. Townshend
advised that the property is now registered as vacant.
Mrs. Townshend, referring to the letter from Mrs. Sammak dated October 15, 2015, stated that
Mrs. Sammak is disputing the $100 charge. Mrs. Townshend advised members that the
documentation from the contractor indicates that they had two (2) workers and the start and end
times were listed.
Ms. Bowen noted that Mrs. Sammak stated in her letter dated October 15, 2015, that “. . . a simple
courtesy phone call would have taken less effort and yielded positive results.”
Mrs. Townshend reviewed the documentation from the contractor and explained that she would
follow up with the contractor to determine if the City was over-billed. Responding to Mr. Koenig,
Mrs. Townshend stated that the invoice from the contractor was provided to members in the meeting
packet.
Mr. Martin questioned why the City has a contractor from Newark. In response, Mrs. Townshend
stated that this is the company that is on the State contract. She explained that the City uses three (3)
or four (4) different contractors and this is the one on the State contract, so the City uses them for
the City properties. Mrs. Townshend stated that the City started using them because they accept $50
an hour. Additionally, she stated that no contractors based in the City are on the State contract;
however, the City does use contractors that are in the City.
Mr. Martin expressed his opinion that the City should use someone who is paying taxes in Dover
instead of using someone from Newark. He noted that it is another hour of time for them to drive
to Dover for a half an hour and then drive back. Responding, Mrs. Townshend indicated that the
contractor probably has a number of jobs scheduled when they come down from Newark.
Responding to Mr. Koenig, Mrs. Townshend confirmed that Mrs. Sammak was requesting that the
Board waive the entire case, that Mrs. Sammak did receive a summons for having grass more than
Página 3
PROPERTY MAINTENANCE CODE BOARD OF APPEALS
MEETING OF OCTOBER 19, 2015 PAGE 3
eight (8) inches tall, and that Mrs. Sammak did not pay the summons and is disputing it. Ms. Bowen
stated that the summons citation was $25.
In response to Mr. Koenig, Mrs. Townshend confirmed that the grass was well beyond eight (8)
inches tall. She reviewed the photograph of the property taken on September 12, 2015 and noted that
the grass was not cut until a week later.
Mr. Koenig questioned what the property owner was expecting from the Board. Responding,
Ms. Bowen explained that Mrs. Sammak was very upset because she was not sent a lawn care
reminder.
In response to Mr. Koenig, Ms. Bowen stated that the Code does not require the City to send a lawn
care reminder. Mr. Martin noted that the County does not send reminders. Ms. Bowen advised
members that staff sends a reminder as a courtesy when the grass is almost eight (8) inches tall.
However, she stated that when it is four (4) feet tall they do not send a reminder because this is a
drawn out process, explaining that staff has to wait a week to send a citation and a week from that
date to have it cut, and by the time it gets cut, it has already grown another three (3) or four (4)
inches.
Mr. Martin noted that, in her original letter dated September 23, 2015, Mrs. Sammak mentioned
corresponding with Mr. Coburn about the vacant building registration. Mrs. Townshend read from
the letter, as follows:
“Prior to receiving this certified letter, I received correspondence through regular
mail from City of Dover Code Enforcement Officer Ron Coburn. His letter
addressed a Vacant Building Registration, of which I responded back the next day
after I opened it. Had I been forewarned about the grass height in his letter or when
I spoke to him on the phone, surely I would have taken care of the issue the next day.
In addition, the home is in a short sale status and our real estate agent has never
mentioned that the grass was in need of being cut.”
Ms. Bowen indicated that Mrs. Sammak had repeatedly made comments about “If we [the City] had
forewarned her.”
Mr. Koenig stated that the grass had been growing this way for a while, and Mr. Martin concurred
that it takes a long time for grass to get that high.
Ms. Bowen felt that when someone owns a property, it is their responsibility to maintain it, noting
that no one should have to tell someone that the grass is three (3) feet high and it is time to cut it.
She felt it was obvious that the Sammaks had not been out there in a few months.
Mrs. Townshend indicated that Mrs. Sammak had stated that the neighbors had regularly cut it and
that maybe she thought they were doing so; however, Mrs. Townshend noted that more than a couple
of weeks had been missed.
Página 4
PROPERTY MAINTENANCE CODE BOARD OF APPEALS
MEETING OF OCTOBER 19, 2015 PAGE 4
Mr. Koenig stated that, under the best of circumstances, Mrs. Sammak would owe $25 for the
citation for which she had received a notice and questioned if it would be doubled since it had not
been paid. Responding, Mrs. Townshend advised that it would not be doubled because she had
appealed the citation within 14 days. She advised that the City had paid $100 to have the grass cut.
Mr. Koenig indicated that these were two (2) separate things, noting that Mrs. Sammak owed a $25
summons. He advised that the City sent her a letter stating that she had seven (7) days and then cut
the grass on the seventh day. Mr. Koenig noted that she had not picked up the notice from the post
office because she was busy, and he questioned what day the notice was delivered to the post office
and if there was a receipt. In response, Ms. Bowen indicated that the certified mail receipt was sent
out on September 14, 2015, the certified mail receipt came back the next day, and Mrs. Sammak
picked it up on September 22nd, which was one (1) week later. Ms. Bowen stated that, technically,
there was a 10-day period between the date of the letter and the date the grass was cut.
Mr. Koenig pointed out that the letter was available to Mrs. Sammak if she had gone to the post
office on September 15th; however, because she did not go to the post office, she did not pick up her
notice.
In response to Mr. Martin, Ms. Bowen stated that Mrs. Sammak picked up her notice on
September 22, 2015, which was the day the grass was cut. Mr. Martin questioned, if Mrs. Sammak
was able to go to the post office on Tuesday, September 22nd, why she was unable to do so any day
during the week of the 14th.
Mr. Martin stated that the City of Dover was out $100 for cutting the grass at this point, unless this
amount could be reduced. Responding, Mrs. Townshend stated that she needed to call the contractor
to amend his bill.
Mr. Martin noted that this was an interior unit; therefore, there was not a lot to be done and
questioned an hour’s time. Mrs. Townshend indicated that more time would be required since the
grass was four (4) feet tall, noting that the grass would have to be removed. However, she noted that
$100 would indicate two (2) man hours, rather than two (2) half man hours, so she needed to revisit
the bill. Mrs. Townshend explained that the City could not penalize Mrs. Sammak if the City was
billed incorrectly, noting that the code states $50 per hour and the City may have to pay the $50.
Mrs. Townshend noted that, in the future, staff would ensure that the hours on invoices are correct
before sending them.
Mr. Martin moved to enforce the $25 fine and bill Mrs. Sammak for $50 rather than $100.
Mr. Koenig suggested amending the motion to state that if staff could get the bill reduced to $50,
then Mrs. Sammak would be billed for $50; however, if the amount billed remained at $100, then
Mrs. Sammak would be billed for $100. Mr. Koenig noted that, otherwise, the City would be out
$50, since $100 had been paid.
Referring to the invoice from Priority Services, Mr. Koenig noted that the start time was 2:10 p.m.
to 3:00 p.m. Mr. Martin pointed out that the Daily Work Authorization from Priority Services
showed a time span of 2:10 p.m. to 2:40 p.m.
Página 5
PROPERTY MAINTENANCE CODE BOARD OF APPEALS
MEETING OF OCTOBER 19, 2015 PAGE 5
Mr. Koenig felt that staff should review the billing and that Mrs. Sammak should pay the correct
amount for the expense of cutting the grass, and Mr. Martin agreed to amend the motion accordingly.
The motion to enforce the $25 fine and that Mrs. Sammak be billed the correct amount for the
expense of cutting the grass was seconded by Mr. Koenig and unanimously carried.
(City Clerk’s Office Note: According to the City Planner, the invoice was corrected by the
contractor and the amended charge due for the cutting is $50.)
Mr. Martin advised that certified mail is no longer required under the landlord tenant code and that
a receipt for mailing can be used, which is cheaper. He suggested doing both of these things for
someone who does not pick up their certified mail.
In response to Mr. Martin, Mr. Koenig stated that correspondence sent by certified mail would
indicate that it was sent from the City of Dover. Mr. Martin noted that Mrs. Sammak might have
believed that the correspondence she received was related to the vacant building; however, he felt
there is an obligation to keep property in good repair for the sake of the owner and the lender.
Mrs. Townshend explained that a certificate of mailing is not the same as certified mail, noting that
the code specifies a certificate of mailing and staff had always used certified mail. She advised that
a certificate of mailing is less expensive and is more convenient for the customer, because they do
not have to go to the post office. Mrs. Townshend indicated that staff only had to demonstrate that
the notices are mailed, not that they are received, and that there were some things that staff could fine
tune in the procedure.
Mr. Martin moved for adjournment, seconded by Mr. Koenig and unanimously carried.
Meeting adjourned at 2:19 p.m.
Scott D. Koenig
Chairman
SDK/DD/dd/js/tm
Attachments
Attachment #1 - Formal appeal submitted by Mrs. Kim Sammak, dated October 15, 2016
S:\AGENDAS-MINUTES-PACKETS-PRESENTATIONS-ATT&EXH\Misc-Minutes\PROPERTY MAINTENANCE CODE BOARD OF APPEALS\10-19-2015 Property Maintenance Code Board
of Appeals.wpd
Página 6
ATTACHMENT #1
Property Maintenance Code Board of Appeals Meeting of 10/19/2015
Date: October 15, 2015
OCT 1 5 ·2015
To: Board of Appeals
OFFICE OF THE CITY CLERK
From: Kim Sammak
Re: Appeal of Citation #15-00003079 and Related Fines - 59 Village Dr., Dover, DE
I am requesting that you consider the information in this letter along with my previously
submitted correspondence for the above mentioned prope1iy currently in a short sale status. I am
including the envelope that was dated by the post office. I am assuming the City of Dover will
present to the board the certified mail pick up slip that reflects the letter was signed and picked
up on September 22°d, 2015. Again, I was more than willing to take care of problem but it was
impossible considering I did not receive the letter within the 3 day period.
The letter I received dated September 12th mentions that a fee of $50.00 per hour will be charged
to complete the grass cutting. Please observe the picture of the home and you will see the front
of the property is no more than a 10 x 5 area in the front and at most a 10 x 8 area in the back. I
am curious how the City of Dover calculated a price of $100.00 to get this job done. At most, it
would not have taken me alone, a 20-30 minute job to cut and clean up. I believe this is
contradictory of "Community Excellence Through Quality Service." Furthermore, I feel that a
simple courtesy phone call would have taken less effort and yielded positive results. Thank you
for your time and consideration in this matter.
Kind Regards,
Kim Sammak
Página 7
INVOICE Page I of I
CITY OF DOVER
PO BOX475
DOVER DE, 19903
PHONE: 302-736-7035
FAX: 302-736-7193
To: MARK & KIMBERLY SAMMAK Invoice No: 8624
579 ALLABANDS MILL RD Date: 10/01/15
CAMDEN WYOM ING , DE 19934
Customer No: 3899/3899 Type: GC - GRASS CUTTING
Quantity Description Unit Price Extended Price
1.00 GRASS CUTTING CHARGE 100.00
100.00
59 VILLAGE DR
CASE 15-3079 LOCATJON 14630
Total Due: $100.00
Please detach and send this copy with remittance.
Due Date: 11/02/ 15 Remit and make check payable to:
Name: MARK & KIMBERLY SAMMAK CITY OF DOVER
Customer No: 3899/3899 PO BOX 475
Type: GC - GRASS CUTTJNG DOVER DE 19903
Total Due: $100.00
Invoice No: 8624
Terms: Net 30 Days
Página 8
!city of Dove.
..........
__
U.S. POSTAGE)) PITNEY BOWES
PO B0X475
DOVER, DE 19903-0475
...,;t1ons & Planning
11 I I ~--
(l';';;;
ZIP 19904 $
02 rn
'
006 73
•
5
0001402947SEP 15 2015
7015 0640 0005 6573 4719
MARK J & KIMBERLY L SAMMAK
579 ALLABANDS MILL RD
CAMDEN WYOMING DE 19934