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HomeMy WebLinkAbout2016-07-26; City Council; Resolution 2016-166EXHIBIT 1 1 RESOLUTION NO. 2016-166 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, 3 CALIFORNIA,CONFIRMING THE REPORT OF THE FIRE CHIEF SHOWING COST OF WEED ABATEMENT AGAINST EACH PARCEL OF 4 LAND IN SAID REPORT,CONFIRMING THE COST, AND PROVIDING FOR COLLECTION ON THE REGULAR TAX BILL. 5 6 WHEREAS,on March 22,2016 this City Council adopted Resolution No.2016-056 7 pursuant to Government Code Sections 39501 through Section 39588 declaring weeds, rubbish, 8 and refuse on the real property described th erein to be a public nuisance; and 9 WHEREAS,pursuant to said resolution,a hearing was held by said City Council,and 10 thereafter said City Council adopted Resolution No. 2016-077, directing the Fire Chief to abate 11 the nuisance by removal of the weeds, rubbish, and refuse on the real property described in 12 13 said resolution; and 14 WHEREAS,California State Government Code Section 39560,et.Seq.,requires that a 15 report of the cost of such abatement be submitted to the City Council for consideration and 16 confirmation following a public hearing,and the Fire Chief has provided and attached an 17 accounting and has submitted his accounting to the Council for confirmation; and 18 WHEREAS, said accounting is attached herein and will be considered for confirmation by 19 20 this Council,at which time all protests and objections will be heard in respect to any matter 21 relating to said abatement work; and 22 WHEREAS, all persons desiring to be heard have been heard by this City Council. 23 NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Carlsbad, California 24 as follows: 25 26 1.That the above recitations are true and correct. 27 28 1 2.That the abatement work, the report submitted to this Council, and the postings of 2 the Notice of Time and Hearing on said report were duly and regularly performed 3 in the manner and time required by law. 4 3.That all protests and objections, other than those heretofore allowed and deleted 5 6 from said report, if any, were and are hereby overruled and denied. 7 4.That said report, attached herein,is hereby confirmed, and each of the amounts 8 set forth therein are hereby assessed against the parcel of real property shown 9 with said sum and shall constitute a special assessments and a lien against and a 10 lien against such parcel of land. 11 5.The City Clerk is hereby directed to forward a certified copy of this Resolution, 12 13 together with a copy of said report to the Office of the San Diego Assessor on or 14 before August 10, 2016. 15 /// 16 /// 17 /// 18 19 /// 20 /// 21 /1/ 22 /// 23 /// 24 /// 25 26 /// 27 28 1 PASSED,APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City 2 of Carlsbad on the 26th day of July, 2016, by the following vote to wit: 3 4 AYES:Hall, Wood, Schumacher, Blackburn, Packard. 5 6 NOES:None. 7 ABSENT:None. 8 9 10 -.14/C1/7/;irir 11 MATT ALL,Mayor 12 ATTEST: 13 14 15 BARBARA.ENGLESON, City Clerk 16 17 (SEAL) Z:s 18 f C919 20 Y,- 21 22 23 24 25 26 27 28 Carlsbad Fire Department Exhibit 2 Private Lot Weed Abatement Accounting May 15,2016 through July 15,2016 APN Address Mow Mow Mow Mow Hand Work Hand Hand Hand Work Contract Admin Total Size/Amt Dollar Amt Hrs _ Dollar Amt Sq Ft Dollar Amt Hr Dollar Amt Charges Charge Cost B W LIVING TRUST 08-10-88 1 2061920700 C/O BETTY WOOD D $75.00 -.16560 $579.60 $654.60 $163.00 $817.60 P 0 BOX 2794 PACIFIC LEGACY HOMES INC 2 2071004800 16870 W BERNARDO DR #400 E 5 $300.00 48 $1,392.00 $1,692.00 $163.00 $1,855.00 SAN DIEGO CA 92127-1678 HAMSAYEH G M&B P A TRUST 3 2153702800 2245 LA AMATISTA RD 2 -$116.00 32 $928.00 $1,044.00 $163.00 $1,207.00 DEL MAR CA 92014-3033 BYTHEWAY JANN S TRUST 4 2154931400 9135 GOLDEN GATE AVE 3 $180.00 4000 $140.00 $320.00 $163.00 $483.00 ORANGEVALE CA 95662-2219 LACOSTA TRUST PO21612426015BOX7244BEVERLY 2161242602 16 $464.00 $464.00 $163.00 $627.00 HILLS CA 90212 2474/76 LACOSTA AVANUE LLC 7668 EICamino Real #10462161601800 C $80.00 4 $116.00 $196.00 $163.00 $359.00CARLSBAD CA 92009 NOVELLO GENE N&SHEILA N 7 2231305000 7901 E DAVENPORT DR B $65.00 1800 $63.00 $128.00 $163.00 $291.00 SCOTTSDALE AZ 85260 KO SUNG-TAO/LIN MALI 8 2232501200 42 40 $1,160.00 $1,160.00 $163.00 $1,323.00 OAK BAYBROOK BROOKIL LN60523-1638 Totals $5,658.60 $1,304.00 $6,962.60 Totals for 8 Parcels Average per parcel cost Contract Charges $707.33 $6,962.60 Page 1 of 1