HomeMy WebLinkAbout2014-07-22; City Council; Resolution 2014-196Exhibit 1
1 RESOLUTION NO. 2014-196
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2 A RESOLUTION OF THE CITY COUNCIL QF THE CITY OF CARLSBAD,
CALIFORNIA, CONFIRMING THE REPORT OF THE FIRE CHIEF
SHOWING COST QF WEED ABATEMENT AGAINST EACH PARCEL QF
4 LAND IN SAID REPORT, CONFIRMING THE COST, AND PROVIDING
FOR COLLECTION ON THE REGULAR TAX BILL.
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^ WHEREAS, on March 25, 2014, this City Council adopted Resolution No. 2014-050
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pursuant to Government Code Sections 39501 through Section 39588 declaring weeds, rubbish,
and refuse on the real property described therein to be a public nuisance; and
WHEREAS, pursuant to said resolution, a hearing was held by said City Council, and
11 thereafter said City Council adopted Resolution No. 2014-076, directing the Fire Chief to abate
12 the nuisance by removal of the weeds, rubbish, and refuse on the real property described in
said resolution; and
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WHEREAS, California State Government Code section 39560, et. Seq., requires that a
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report of the cost of such abatement be submitted to the City Council for consideration and
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ly confirmation following a public hearing, and the Fire Chief has provided and attached an
18 accounting and has submitted his accounting to the Council for confirmation; and
19 WHEREAS, said accounting is attached herein and will be considered for confirmation by
this Council, at which time all protests and objections will be heard in 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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1 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad,
^ California, as follows that:
1. The above recitations are true and correct.
2. That the abatement work, the report submitted to this Council, and the postings
ofthe Notice of Time and Hearing on said report were duly and regularly performed
7 in the manner and time required by law.
8 3. That all protests and objections, other than those heretofore allowed and
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deleted from said report, if any, were and are hereby overruled and denied.
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That said report, attached herein, is hereby confirmed, and each ofthe amounts
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set forth therein are hereby assessed against the parcel of real property shown with
j2 said sum and shall constitute a special assessments and a lien against such parcel of
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15 5. The City Clerk is hereby directed to forward a certified copy of this Resolution,
together with a copy of said report to the Office of the San Diego County Auditor on
or before August 10, 2014.
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PASSED, APPROVED AND ADOPTED at a Regular Meeting ofthe City Council ofthe City
of Carlsbad on the 22nd day of July 2014, by the following vote to wit:
AYES:
NOES:
Council Members Hall, Packard, Wood, Schumacher, Blackburn.
None.
ABSENT: None.
MATT HALL, Mayor
ATTEST:
^~i^r±^ J^/-A.j<^ .(^ jjjt.
BARBARA ENGLESON, Oify Clerk
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EXHIBIT 3
July 14, 2014
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 ofthe City of Carlsbad that all
assessments and special taxes are in compliance with Article XIIIC and D ofthe
Constitution ofthe State of California that the total number of parcels subject to Fixed
Charge Special Assessments and the dollar amount by fund 2014/15 are as listed
below:
Fund No. Count Amount
601004 8 $7,962.90
Certified by:
Barbara Eng
City Clerk
Exhibit 4
07/14/2014
FIXED CHARGE SPECIAL ASSESSMENT
INPUT FORMAT FOR TYPEWRITTEN LIST
City: City of Carlsbad
Type of Assessment: Weed Abatement
Fund Number: 601004
Submitted By: Christina Wilson
Telephone No:_ 760-602-4665
FAX No. 760-602-8561
E-mail Address: christina.wilsonO.carlsbadca.qov
PARCEL NUMBER AMOUNT TOR STA
ON
JE ROLL
LY*
AUDITOR'S
USE
ONLY
BOOK PAGE PARCEL UNDIVIDED
INTEREST
TAX RATE
AREA*
ASSESSEE
NUMBER*
XXX XXX XX XX xx.xxxxx XXXXX XXXX X
206 192 07 $ 1,276.60
207 100 48 $ 1,850.00
214 023 04 $ 274.00
215 492 16 $ 1,086.00
223 130 50 $ 286.00
215 491 46 01 $ 502.65
215 491 46 02 $ 502.65
215 491 47 01 $ 781.50
215 491 47 02 $ 781.50
216 124 26 01 $ 311.00
216 124 26 02 $ 311.00
Total $ 7.962.90