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Agenda 06-26-13 AGENDA CITY OF BOYNTON BEACH, FLORIDA CODE COMPLIANCE BOARD LIEN REDUCTION MEETING DATE: JUNE 26, 2013 TIME: 6:30 P.M. PLACE: BOYNTON BEACH CITY COMMISSION CHAMBERS 100 E. BOYNTON BEACH BLVD. BOYNTON BEACH, FL 1. CALL TO ORDER II. APPROVAL OF AGENDA III. SWEARING IN OF WITNESSES AND INTRODUCTION IV. NEW BUSINESS A. LIEN REDUCTION PAGE RESPONDENT CASE # OFFICER 1 BANK OF NEW YORK (215 SW 1ST ST) 09 -3230 PETE ROY 2 BANK OF NEW YORK (215 SW 1ST ST) 10 -3484 PETE ROY V. ADJOURNMENT NOTICL ANY PERSON WHO DECIDES TO APPEAL ANY DECISION OF THE CODE COMPLIANCE BOARD WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING WILL NEED A RECORD OF THE PROCEEDINGS AND FOR SUCH PURPOSE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED THE CITY SHALL FURNISH APPROPRIATE AUXILIARY AIDS AND SERVICES WHERE NECESSARY TO AFFORD AN INDIVIDUAL WITH A DISABILITY AN EQUAL OPPORTUNITY TO PARTICIPATE IN AND ENJOY THE BENEFITS OF A SERVICE, PROGRAM, OR ACTIVITY CONDUCTED BY THE CITY PLEASE CONTACT THE CITY CLERK'S OFFICE, (561) 742 -6060 AT LEAST TWENTY -FOUR (24) HOURS PRIOR TO THE PROGRAM OR ACTIVITY IN ORDER FOR THE CITY TO REASONABLY ACCOMMODATE YOUR REQUEST THE BOARD (COMM MAY ONLY CONDUCT PUBLIC BUSINESS AFTER A QUORUM HAS BEEN ESTABLISHED IF NO QUORUM IS ESTABLISHED WITHIN TWENTY MINUTES OF THE NOTICED START TIME OF THE MEETING THE CITY CLERK OR DESIGNEE WILL SO NOTE THE FAILURE TO ESTABLISH A QUORUM AND THE MEETING SHALL BE CONCLUDED BOARD MEMBERS MAY NOT PARTICIPATE FURTHER EVEN WHEN PURPORTEDLY ACTING IN AN INFORMAL CAPACITY CITY OF BOYNTON BEACH CODE COMPLIANCE BOARD HEARING JUNE 26, 2013 AT 6:30 PM LIEN REDUCTION VIOLATION ADDRESS: PROPERTY OWNER /ADDRESS: 215 SW 1 ST. BANK OF NEW YORK CASE # 09 -3230 (1) NOTICE OF VIOLATION DATE: 10/7/09 (2) CODE SECTION(S) /DESCRIPTION: CH10 ORD. 09 -040 INC. CH10 SEC. 10 -56(A) CH10 SEC. 10 -56(B) CH10 SEC. 10 -56(D) PROPERTY IN FORECLOSURE MUST BE REGISTERED. MOW OVERGROWN YARD. TRIM OVERGROWN VEGETATION. SECURE DWELLING AT ALL OPENINGS. --� (3) CODE COMPLIANCE BOARD HEARING DATE AND IF APPEARED: 1/20/10 NO ONE APPEARED (4) COMPLIANCE DATE & PROPOSED FINE SET BY BOARD: 2/4/10 OR $250.00 /DAY (5) DATE COMPLIED: 6/3/13 (6) # OF DAYS OF NON - COMPLIANCE: 1,214 DAYS @ $250.00 /DAY = .$303,500.00 (7)ADMINISTRATIVE COSTS: 5 INSPECTIONS @ $96.03 $480.15 AFFIDAVIT FILING COSTS - - -- $250.00 TOTAL $730.15 H 0 Z H W 0 H O F Qi Qi 0 a 0 0 m 0 • 0 O \ 4 0 H H m a M Z H Z W H a r O 0 H a U W a a 0 m 0 Z w H a cn W Q EH H 4 H O W 0 m 4 O 000000000000000000000 0 00000000000000 HHHH H rI,- HHr-I, -IHr 1,H Hr-I Hr cNc' 010 H 00MWMMMM Lfl 1/10001/10 LflOOM m000O Lf)MMMM H HHHNN /1 , H0000,- IHNNN000r H,H Hr1 N000HH 0 Z \\\ \ \\\\\ \\\\\\\\\\\\\\\\\\ \\\\\\\ 0 00 0 W 0 0 0 0 0 O O H H N N N N N N H H H N N N N N N N 0 0 M d W 00 H •N"1 H H H H H H H H H H H H H H H H H \\ 00 0 0 a0 Q o0 M \\ ao a' W r 0 a HH0 O o a a W rrn aW 0 3 H W U 0 No 1J wU H MM..< \ a r 4 m q 0 aH 0 -EO 0 0< • a 0 H W 0 w 01 H 0\ 10 • 0 a w\ ••••••••• a x 01.1 a c-o \ z u \ N H 0 HM 0 ZO W \ M H 0 0 N 0 000 • 0 H r=. 0 O NUQ 0 k' 00r H o o H3 0 W uua a M P f\ W H a0•• w \ a s mg • • 3 x a 0 0 0 <NLf •0) w 4 0cnw m 0 w 0-)0r a 0 si?z a a r 010 -00a w rr H Om.o 4W H 0 0 U a Hu w x 0.04r a �.z .p m UHO um m \ .0 H O. 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Mao 0 \ a r1 0 \ a r1 0 \ ao r-, HOH HF a) a) • r1 p,'0r1 a) 0-H W0H 0 0 H \OZ , MUE x100 c0 0E r1Xo oo , HE -0R5 ? m 4) rtl 00(0 0000 a)0(0 0/)00 00X •• 00 w Z NEHWZ H(W a(ZZ HrW ac(Z Haw M i_. a w Lfl r1 Z a o ' ( -1 (00 H 0 0 �� < W MMH aL7 w a (0d a Z w0F M(Q Z 1 rfl 0 00)0 Ua< (00N( 0' CITY OF BOYNTON BEACH CODE COMPLIANCE BOARD HEARING JUNE 26, 2013 AT 6:30 PM LIEN REDUCTION VIOLATION ADDRESS: PROPERTY OWNER /ADDRESS: 215 SW 1 ST ST. BANK OF NEW YORK CASE # 10 -3484 (1) NOTICE OF VIOLATION DATE: 12/3/10 (2) CODE SECTION(S) /DESCRIPTION: CH10 SEC.10 -51.5 INC. REMOVE TRASH AND DEBRIS. MOW OVERGROWTH. (3) CODE COMPLIANCE BOARD HEARING DATE AND IF APPEARED: 2/16/11- NO ONE APPEARED (4) COMPLIANCE DATE & PROPOSED FINE SET BY BOARD: 2/26/11 OR $100.00 /DAY (5) DATE COMPLIED: 6/3/13 (6) # OF DAYS OF NON - COMPLIANCE: 827 DAYS @ $100.00 /DAY = $82,700.00 (7)ADMINISTRATIVE COSTS: 5 INSPECTIONS @ $96.03 $480.15 AFFIDAVIT FILING COSTS - - -- $250.00 TOTAL $730.15 r, w I 1 1 I H w 1 w I H O I H I • I Q', 10 10 1 H 0 IM • I 0 > I\ ,y' , N H 1 H m a 1 a z1 1 I H Z W 1 H I I I I O O O H a a U W a a p, W w m H H Z W W F-1 a a I 1 m 'w H • I H FC H H W , U m < 1 'z, 1 0 00Hr - Ir -ir-IHl-Ir-{H,-1HrIr-I,-{MMMMM0 1 1 H H H H H H H H H H H H H H H H H H H H H H 1 H i \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ HHCAWMWNNNNN000•MHrrMMMM N N N H H H O O O N N N N N N 0 0 0 0 0 H H d' I Z 1 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ 0 OP 00 W 1 W NNNNNNMMMMMVIC C W HH HH Hcr 1 H I HHH 0M H ~\ \\ 00 a MM HH 040 D 00 NN WO a m \\ \\ ao a 0 a H�o NN 1 1 H H m gM >40 1 1 Q H - 0 a U \ Ea 0 ' H N E I a r O a 0 -1 0 H H ..,W a 1 x 1 we \ W \ W \ 1-1m 1 m u wa ` ' 0 a� o • m wQ x H o wQN a H 0 a\ <0 > w H aO •• aw .. w W \ a o i • 0 U ao H w [ Qm N OOCCOJWJ m M w 0411 H OmIJ <W 1H to U UWQ a x a0H4 w m °Piro Um 1 m 1\ H W\ Wq a 4) • HHN0 Z 0 UH rt3 < ' W N W. 0>4 \ 0 0W 0 0QN Q U 1 , H W W 0 Ha >+ W0>oar< o 0 W I d >>I ZHNO'H H H a > 0 >H Om-\ONa Q H 0 0 Q >400 0 Ha Nw a H z w z W a 0 Ha WaO ZOE a0 4Z 3 acr W 444 QW4> o>OU (24.4 O a, H a OaQ OU IWa0 a0 1 m Um( z 1 a a 0 Z wz M << ZW x H o ZO 1 1 WH WH H Ham> Oz Z aQ m Zr., x alw a< •WNH HH aO O >w H Z a o H < 014M> .E-4f: >44,4 0 > H Cr) W m'a >4 WQMUOFC 0O HH 0 X MOM (W a ZWN wow 04 W>I-a H a>Qx 0 W 0 a HUPW WW How a>ia \ WO zoQ a E l o >4Za UH[x1HNa HaZ 0 a1 OZ H OOH W HUW UaOUi a 0 Z› OWW H Zw WWZH �' WZ,-4m44 z HWm00 1 aUWH a H04 00 ua 1 H ZH■Wl.aa0H aUWHW ,z HU 0 0 M H WW0HZZg. �C •W 0 0a Q. -az >I a Zw< W 4 4NaHOHP4UaaHaa WH Q � m ZZ HW\�Cm0 pa, WFCZO HI 3 �Cw wa aw moNZ 1< a0 WQxwua as a w ° HH w `�O mu a m ' OUm a0 Z H H Ho aa 41oHz u H z >4 x < WO 3 H M ' O W> U O Ox w H as M 4) . 00MWHZ UHW WZ oUww G+ < Hz 0 Ha> aZ 0 M .- >4 >4H HHp; W >WZX 0 UH 0 M I 1 OWm > 11- 1 <s1a>0>4u -WU >W1-) N 1 I H 4 '-'(1 >4IHaO0004UH4H Woa x I 1 o W >>+ I Wa1�o UW w 00 N (aY'' W HH 01- �01- - - p 0 1 1 0 0 0 OH >4HW M a 1 <p 1 H a M 01 \ M z MM •• - U] \\ 1 - 1 1 1 1 0HHU> 'J>H HW(H H HN •• W ' ' m \0 -. 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U \ r~ (i] \ \ H 0 0 U) UDC- 0) • • HM 0) • • H U) 0 N • • HM pO H • • r-♦ r1 a) N O . a ) r1 O .- Q) •' N 00 .- a ) W o S-1 0 \\ \JJ US-1 a) \-0 C..1 0 � .y \ \l--) U �1 0)J Q\ M 01 H 'LS C N N M • • 00'O C M • • al 1:1 y v' N • • WO C N H 0 T1 0 r ip OWC, 0 710 WO 0 '00 WO 0 r \ Z 1 m . •• C m .0 •• 0 -Li .1.- m .. •• C m .0 •• M a O 0 \ C1, r-1 0 \ a r-1 O \ o4 ,--1 O \ R. r-1 HOP H H x 0 a) • • -ri 010•- W D • • r1 O.ld'H a) a) • • H 0)(O-4J a) • • -r-1 \o z 1 MU E HI S< r0) U) -r E HP<R1 CO ,-+ E r+ X(0 (J) E r+ X m ' - 'S+ CO r1 rd a)mx a)a)mm dJmz 0)JcJmm a)rdz a)a)mm a)mX •• 0 W zNE0Z P4441 01(Z4 P444 01mXZ HWW 01m0z H0W m W w m 1 10'' z H z 0 R0 H m a 3 0 0' 0)0 41 a x a 0 00 0r1O 0 0)040 UaaC WONW M w w 0 ✓ /1 0 a Q O M F • \ a HHHHHHH z H rH NHHHN 0000000 0000000 H,- 1.-1Nr1 r-1H ,- H,- H,- H I a a z • -0 0 0 F F Uw5+Z ZUF>+ 0 0 I w NN0O 0 H • -1 M I I F M a H • w 1U a0 m 0Za O z °aEH 0 z H a N U rC 00 in �2 m WI H gU z H m W00 . 0 00 0.10 cnF W 0 0 wo -H00 0 a0 0000 W �WUF Q 7. , 0 1 0 0 0 Q w o 0 I � A ' � wa0cn x 0 00Wg m 0 'N z • Cq r Z F 00 ( � N 0UZ 4 z w 0> g H wa z Q • HI a N U I UH a w w l a g F a al W 0000 U F HFR zI w w a H I a F >+ ZPHZ • O0 ZU 0 aowN� � nawgw aaQ aa1a zw o� N N HP 0g 00.04 mOlo m I a M Z M M N I- 0 w C x N U 0 ■ M 0 \ z M,10 0 HOP iFx \oZ I MU > m g O NH0 W W z I mm a 0m.-1 o< o F o I ,I130 • M m 1 0 H ac7>+ w a I xw Y z woH w Q , 1 aa1- -1 FC0 I m,,0 000 oa< 00NW Date Account Payee IDescription IAmount 4 /15 /2013ICHIRINSKY INVESTMENTS CHASE Tom Micheal rehab -1,905.00 4/19/2013 CHIRINSKY INVESTMENTS CHASE landscape Of The World tree trimming and yard clean up -525 - 4 /26 /2013ICHIRINSKY INVESTMENTS CHASE Andrew Valin 'roof repair -400 4/26/2013 CHIRINSKY INVESTMENTS CHASE Tom Micheal rehab - 1,000.00 4/30/2013 CHIRINSKY INVESTMENTS CHASE Thomas Castillo ' e x terior paint _ 1 - -740 5/7/2013 I CHIRINSKY INVESTMENTS CHASE Thomas Castillo painting interior -760 5 /7 /2013 INVESTMENTS CHASE Tom Micheal r rehab 1 - 1,86 00 5/14/2013 CHIRINSKY INVESTMENTS CHASE Kevin Bransom electrtical repair -200 5/17/2013 CHIRINSKY INVESTMENTS CHASE Tom Micheal rehab - 2,23600 5/20/2013 CHIRINSKY INVESTMENTS CHASE LANDSCAPE Of The World tree trimming and yard clean up -155 5/20/2013 CHIRINSKY INVESTMENTS CHASE IBAirsStones IGranite -850 5/20/2013 CHIRINSKY INVESTMENTS CHASE LOEWS I WINDOWS - 3,508 73 5/21/2013 CHIRINSKY INVESTMENTS CHASE THOMAS Castillo I INTERIOR PAINT I -1,040 00 5/21/2013' CHIRINSKY INVESTMENTS CHASE ITJ Enterpirses WINDOW INSTALL - 2,764 86 5/24/2013 CHIRINSKY INVESTMENTS CHASE THOMAS Castillo ROOF REPAIR _ -550 5/29/2013 CHIRINSKY INVESTMENTS CHASE THOMAS Castillo REPLACE OUTLETS i -200 5/31/2013 tCHIRINSKY INVESTMENTS CHASE t CALM COOL A/C INSTALL CENTRAL A/C -4,200 00 6/3/2013 CHIRINSKY INVESTMENTS CHASE IKEVIN Bransom REPAIR OF WEATHER HEAD -235 6 /3 /201ICHIRINSKY INVESTMENTS CHASE THOMAS Castillo ,PAINT -298 6/3/2013' CHIRINSKY INVESTMENTS CHASE ,THOMAS Castillo PAINT EXTERIOR -552 6/5/2013 CHIRINSKY INVESTMENTS CHASE LANDSCAPE Of The World 'LANDSCAPING TRIMMING I -175 6/7/2013 CHIRINSKY INVESTMENTS CHASE LANDSCAPE Of The World LANDSCAPING PLANTS AND MULCH -575 6/7/2013 CHIRINSKY INVESTMENTS CHASE THOMAS Castillo ROOF SEALING - 1,100.00 6 /7 /2013ICHIRINSKY INVESTMENTS CHASE TOM Micheal APPLIANCES - 1,220.00 4 /5 /2013'Chirinsky Investments LLLP BOA HOME DEPOT CREDIT SERVICES {rehab} rehab material - 2,490.28 5 /10 /20131Chirinsky Investments LLLP BOA _ I Home Depot , rehab materials -1,792 25 6/7/2013 Chinnsky Investments LLLP BOA HOME DEPOT CREDIT SERVICES {rehab} rehab material I -4,224 52 3/27/2013 EC RT CHECKING BOA Home Depot rehab materials -57 6 4/8/2013 EC RT CHECKING BOA Home Depot , rehab materials -23.3 4/8/2013 EC RT CHECKING BOA ' Home Depot rehab materials -31 42 4/12/2013' EC RT CHECKING BOA 1 TI Enterpirses permit for windows -500 4/16/2013 EC RT CHECKING BOA I Luther roof repair 1,900 00 4/26/2013 EC RT CHECKING BOA Home Depot rehab materials -131 25 4/30/2013 EC RT CHECKING BOA Bairs Stones counter top -260 4/30/2013 EC RT CHECKING BOA _ Checkcard 0426 Floor And Decor tile I -481 05 5/9/2013 EC RT CHECKING BOA Home Depot rehab materials -11.08 5/13/2013 EC RT CHECKING BOA I Home Depot ' rehab materials -69 67 5/16/2013 EC RT CHECKING BOA 11 Bairs Stones counter top -850 5/17/2013 EC RT CHECKING BOA City of Boynton Beach FL (Utilities -113 8 5/21/2013 EC RT CHECKING BOA City Of Bonton Beach turn on water -97.08 5/21/2013 EC RT CHECKING BOA City Of Bonton Beach water deposit I -100 5/21/2013 EC RT CHECKING BOA (City Of Bonton Beach ' code violations - 982.25 OVERALL TOTAL REPAIRS -41,170 14 Price Paid for Property 4/11/2013 65,000 Repairs and Maintenance $41,170.14 Total as of 6/13/2013 I 106,170 Before - . . , , ■ t ' _ A: ,,-,;• , • , 1 . . . 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