Reduce assessment from $330.76 to $165.38.
Staff report by Jillian Barden: The previous hauler reported four 35 gallon carts at this
address during the garbage transition, but the resident states they only have two 35
gallon carts at the property. This discrepancy likely stems from a data import error
during the account transfer. Staff recommends reducing assessment to $165.38
Moermond: so recommended.
Referred to the City Council due back on 4/15/2026
10
Ratifying the Appealed Special Tax Assessment for property at 578
LAFOND AVENUE (File No. CG25Q3B5, Assessment No. 260134)
Bowie
Sponsors:
Reduce assessment from $82.69 to $58.47.
Staff report by Jillian Barden: the property owner reports there is a 35 gallon cart with
every other collection at her property instead of the 35 gallon weekly collection cart we
have in our system. This error likely happened during the information transfer from the
previous hauler. Public Works staff confirmed cart size by reviewing service photos.
Staff recommend reducing assessment to $58.47.
Moermond: so recommend the reduction.
Referred to the City Council due back on 4/15/2026
11
Ratifying the Appealed Special Tax Assessment for property at 299
SHERBURNE AVENUE. (File No. CG25Q3B5, Assessment No.
260134) (Amend to delete)
Bowie
Sponsors:
Delete the assessment.
Moermond: this is a Category 3 Vacant Building that will be in front of Council the
same day. This was identified in the Legislative Hearing process because he hadn’t
been living there and was unaware he had this service. I think there’s a communication
and hospitalization problem both happening. I’m going to recommend this is deleted.
Referred to the City Council due back on 4/15/2026
Staff Reports
12
Review Request of Ratifying the Appealed Special Tax Assessment for
property at 930 LAUREL AVENUE adopted by Council on December
17, 2025 under File RLH AR 25-99. (File No. CG25Q2B1, Assessment
No. 250118)
Bowie
Sponsors:
Reduce assessment from $496.15 to $248.07.
Staff report by Jillian Barden: The property owner was billed for six 35 gallon carts but
should have been billed for three 35 gallon carts. This discrepancy likely stems from a
data import error during the account transfer. However, the PO did not dispute the
charges and paid the Quarter 2 bill on August 28, 2025. The property owner also paid