HomeMy WebLinkAbout2012-07-24; City Council; 20969; Weed Abatement Cost AssessmentsCITY OF CARLSBAD - AGENDA BILL 1
AB# 20,969 WEED ABATEMENT COST
ASSESSMENTS
DEPT. DIRECTOR
MTG. 07/24/12 WEED ABATEMENT COST
ASSESSMENTS CITYATTY. <^
DEPT. FIRE
WEED ABATEMENT COST
ASSESSMENTS CITY MGR. [i/^
RECOMMENDED ACTION:
1. City Council hears the objections of property owners concerning costs of weed abatement
activity on their properties.
2. Adopt Resolution 2012-183 approving the cost assessments for abatement and
directing the City Clefk to file a certified copy of the Resolution with the San Diego County
Auditor on or before August 10, 2012.
ITEM EXPLANATION:
In Exhibit 3 ofthe Council's Resolution 2012-092 dated April 24, 2012, staff was directed to
inspect 271 undeveloped parcels for the presence of hazardous combustible material. For
those parcels found to be a public nuisance, the abatement is complete and the costs
associated with it, including the City's administrative fee, are herein submitted for Council
review and approval.
At the direction of the Fire department, the City's Weed Abatement Contractor, abated hazards
on twenty-six (26) parcels, three of which are undivided interest, thus. Exhibit 4 lists 29 parcels.
Abatement was achieved primarily by means of mowing and hand labor. The Contractor's fees
per abated parcel range from $277.00 to $1,719.30 with an average of $478.39, six (6) parcels
incurred abatement charges in excess of $500.00.
Each parcel will be charged for the actual work performed by the City's contractor, plus an
administrative fee of $149.00. The total amount per parcel will be forwarded to the County
Assessor for inclusion on the property tax bill.
FISCAL IMPACT:
All costs associated with the hazard abatement on privately owned parcels are recoverable.
DEPARTMENT CONTACT: William Anderson 760-931-2241
William.anderson(g).carlsbadca.gov
FOR CITY CLERKS USE ONLY.
COUNCIL ACTION: APPROVED CONTINUED TO DATE SPECIFIC •
DENIED • CONTINUED TO DATE UNKNOWN •
WITHDRAWN • RETURNED TO STAFF •
AMENDED • COUNCIL RECEIVED THE •
REPORT/PRESENTATION
OTHER-SEE MINUTES •
Page 2
ENVIRONMENTAL IMPACT:
Pursuant to Public Resources Code section 21065, this action does not constitute a "project"
within the meaning of CEQA in that it has no potential to cause either a direct physical
change in the environment, or a reasonably foreseeable indirect physical change in the
environment, and therefore does not require environmental review.
EXHIBITS:
1. Resolution 2012-183
2. Weed Abatement Accounting (Private Lots) May 15, 2012 to July 10, 2012.
3. Certification of Fixed Charge Special Assessments.
4. Fixed Charge Special Assessment List.
EXHIBIT 1
1 RESOLUTION NO. 2012-183
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, CONFIRMING THE REPORT
^ OF THE FIRE CHIEF SHOWING COST OF WEED
ABATEMENT AGAINST EACH PARCEL OF LAND IN SAID
REPORT, CONFIRMING THE COST, AND PROVIDING
5 FOR COLLECTION ON THE REGULAR TAX BILL
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WHEREAS, ON March 27, 2012, this City Council adopted Resolution No. 2012-
070 pursuant to Government Code Sections, 39501 through Section 39588 declaring
weeds, rubbish, and refuse on the real property described therein to be a public
IQ nuisance; and
11 WHEREAS, pursuant to said resolution, a hearing was held by said City Council,
12 and thereafter said City Council adopted Resolution No. 2012-092 directing the Fire
Chief to abate the nuisance by removal of the weeds, rubbish, and refuse on the real
property described in said resolution; and
WHEREAS, California State Government Code Section 39560, et. Seq., requires
that a report of the cost of such abatement be submitted to the City Council for
consideration and confirmation following a public hearing, and the Fire Chief has
provided and attached an accounting and has submitted his accounting to the Council
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20 for confirmation; and
21 WHEREAS, said accounting is attached herein and will be considered for
22 confirmation by this Council, at which time all protests and objections will be heard in
23 respect to any matter relating to said abatement work; and
WHEREAS, all persons desiring to be heard have been heard by this City
Council.
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EXHIBIT 1
1 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad,
2 California , as follows that:
3 1. The above recitations are true and correct.
4
c
2. That the abatement work, the report submitted to this Council, and the
6
posting of the Notice of Time and Hearing on said report were duly and
7 regularly performed in the manner and time required by law.
8 3. That all protests and objections, other than those heretofore allowed and
9 deleted from said report, if any, were and are hereby overruled and denied.
10 4. That said report, attached herein, is hereby confirmed, and each of the
11 amounts set forth therein are hereby assessed against the parcel of real
12 property shown with said sum and shall constitute a special assessments and
13
a lien against such parcel of land.
14
15 5. The City Clerk is hereby directed to forward a certified copy of this
16 resolution, together with a copy of said report to the Office of the San Diego
17 County Auditor on or before August 10, 2012.
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1 PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council
2 of the City of Carlsbad on the 24^^ day of July, 2012, by the following vote to wit:
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AYES: Council Members Hall, Kulchin, Blackburn, Douglas and Packard.
NOES: None.
ABSENT: None.
DfTRAfNE M. WOOD, City Clerk LOSRA
(SEAL)
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO ) ss.
I, Donna Heraty, Deputy City Clerk of the City of Carisbad, County of San Diego,
State of California, hereby certify that I have compared the foregoing copies with the original
RESOLUTION NO. 2012-183. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD. CALIFORNIA. CONFIRMING THE REPORT OF THE FIRE CHIEF SHOWING
COST OF WEED ABATEMENT AGAINST EACH PARCEL OF LAND IN SAID REPORT.
CONFIRMING THE COST. AND PROVIDING FOR COLLECTION ON THE REGULAR
TAX BILL, now on file In the Office of the City Clerk of the City of Carlsbad; that the same
contains a fuli, true and correct transcript therefrom and of the whole thereof.
Witness my hand and the seal of said City of Carlsbad, this 25th day of July, 2012.
DONNA HERATY P
DEPUTY CITY CLERK /
(SEAL) ^
Exhibit 3
July 25, 2012.
County of San Diego
Auditor and Controller
Property Tax Services
1600 Pacific Coast Highway, Room 077
San Diego, CA 92101
CERTIFICATION OF FIXED CHARGE SPECIAL ASSESSMENTS
This letter certifies that according to the records of the City of Carlsbad, that all
assessments and special taxes are in compliance with Article XIIIC and D of the
Constitution of the State of California that the total number of parcels subject to Fixed
Charge Special Assessments and the dollar amount by fund 2012/13 are as listed
below:
Fund No. Count Amount
601004 29 $12,438.20
Certified by:
Lorraine M. Wood, CMC
City Clerk
Carlsbad Fire Department
Private Lot Weed Abatement Accounting May 15, 2012 through July. 10 2012
Exhibit 2
APN Mow Mow Mow Mow Handwork Hand Hand Hand Work Contract Admin Total
SIze/Amt Dollar Amt Hrs Dollar Amt SqFt Dollar Amt Hr Dollar Amt Charges Charge
1 1551802800
MATUCCi PAUL & STEPHANIE
928 VALLEY CRESTOR
VISTA, CA 92084
N/A 5 $145.00 $145.00 $149.00 $294.a:i
2 2061920700
B W LIVING TRUST 08-10-88
C/O BETTY WOOD
P 0 BOX 2794
D $75.00 16560 $579.60 $654.60 $149.00 $803.60
3 2152320100
UMB MYONG NAM
3-2-22 NIGAWAKITA
TAKARAZUKACITY
HYOGO JAPAN 00000
B $65.00 5 $145.00 $210.00 $149.00 $359.00
4 2153702800
ORLOVA NATALIYA
13617 VALERIO ST #C
VAN NUYS CA 91405
N/A $120.00 7680 $268.80 $388.80 $149.00 $537.80
5 2154921600
SANTISTEVAN DAVID R
4660 LA JOLLA VILLAGE DR #200
SAN DIEGO CA 92122
1.1 ac 32 $928.00 $928.00 $149.00 $1,077.00
5 2159503900
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
7 2159504000
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
8 2159504100
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
9 2159504200
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
10 2159504300
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
11 2159504400
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
Page 1 of 3
Carlsbad Fire Department
Private Lot Weed Abatement Accounting May 15, 2012 through July, 10 2012
Exhibit 2
APN Address Mow Mow Mow Mow Hand Work Hand Hand Hand Work Contract Admin Total
Size/Amt Dollar Amt Hrs Dollar Amt SqFt Dollar Amt Hr Dollar Amt Charges Charge Cost
12 2159504500
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
13 2159504600
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
14 2159504700
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
15 2159504800
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
16 2159504900
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
17 2159505000
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 , $325.50
18 2159505100
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
19 2159505200
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
I'.O 2159505300
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
21 2159505400
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
Page 2 of 3
Carlsbad Fire Department
Private Lot Weed Abatement Accounting May 15, 2012 through July, 10 2012
Exhibit 2
APN Address Mow Mow Mow Mow Hand Work Hand Hand Hand Work Contract Admin Total
Size/Amt Dollar Amt Hrs Dollar Amt SqFt Dollar Amt Hr Dollar Amt Charges Charge Cost
22 2159505500
N P YUCAIPA ACQUISITION L P
1067 YONGE ST
TORONTO ONTARIO
CANADA M4W 2L2 00000
D $75.00 3.5 $101.50 $176.50 $149.00 $325.50
23 2231305000
NOVELLO GENE N&SHEILA N
7901 E DAVENPORT DR
SCOTTSDALE AZ 85260 B $65.00 1800 $63.00 $128.00 $149.00 $277.00
24 2154914601
2154914602
KOZICKI FAMILY COMMUNITY PROPERTY
TRUST
7231 EL FUERTE ST
CARLSBAD CA 92009
N/A 9237 $323.30 43 $1,247.00 $1,570.30 $149.00 $1,719.30
25 2154914701
2154914702
KOZICKI FAMILY COMMUNITY PROPERTY
TRUST
7231 EL FUERTE ST
CARLSBAD CA 92009
N/A $60.00 35 $1,015.00 $1,075.00 $149.00 $1,224.00
26 2161242601
2161242601
OLVERA, STELLA
13132 BLODGETT AVE
DOWNEY, CA 90242
N/A 16 $464.00 $464.00 $149.00 $613.00
Totals $1,660.00 $1,234.70 $5,669.50 $8,564.20 $3,874.00 $12,438.20
Parcels Abated 26 Average per parcel cost by 26 $478.39
The total charges were rounded to even cents for County Assessor i
Page 3 of 3
Exhibit 4
FIXED CHARGE SPECIAL ASSESSMENT
INPUT FORMAT FOR TYPEWRITTEN LIST
City: City Of Carlsbad Submitted By: Cristina Wilson
Type of Assessment: Weed Abatement Telephone No:_ 760-602-4665
Fund Number: 601004 FAX No. 760-602-8561
E-mail Address: christina.wilson(5Jcarlsbadca.aov
PARCEL NUMBER AMOUNT TOR ST/
ON
"^TE ROLL
Y*
AUDITOR'S
USE
ONLY
BOOK PAGE PARCEL UNDIVIDED
INTEREST
TAX RATE
AREA*
ASSESSEE
NUMBER*
XXX XXX XX XX xx.xxx.xx XXXXX XXXX X
155 180 28 $ 294.00
206 192 07 $ 803.60
215 232 01 $ 359.00
215 370 28 $ 537.80
215 492 16 $ 1,077.00
215 950 39 $ 325.50
215 950 40 $ 325.50
215 950 41 $ 325.50
215 950 42 $ 325.50
215 950 43 $ 325.50
215 950 44 $ 325.50
215 950 45 $ 325.50
215 950 46 $ 325.50
215 950 47 $ 325.50
215 950 48 $ 325.50
215 950 49 $ 325.50
215 950 50 $ 325.50
215 950 51 $ 325.50
215 950 52 $ 325.60
215 950 53 $ 325.50
215 950 54 $ 325.50
215 950 55 $ 325.50
216 160 18 $ 277.00
215 491 46 01 $ 859.65
215 491 46 02 $ 859.65
215 491 47 01 $ 612.00
215 491 47 02 $ 612.00
216 124 26 01 $ 306.50
216 124 26 02 $ 306.50
Total $12,438.20
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