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Home My WebLink About2024-053 - Resolution RESOLUTION NO. 2024-053 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, CONFIRMING AN ITEMIZED WRITTEN REPORT SHOWING THE ACTUAL COSTS OF WEED AND FIRE HAZARD ABATEMENT FOR EACH SEPARATE PARCEL OF LAND AS REQUIRED BY CALIFORNIA GOVERNMENT CODE SECTION 39574, PROVIDING THAT EACH SUCH COST OF ABATEMENT SHALL CONSTITUTE A SPECIAL ASSESSMENT AGAINST EACH LISTED PARCEL OF LAND PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 39577, AND PROVIDING FOR THE FILING OF SAID REPORT WITH THE COUNTY ASSESSOR WHEREAS, California Government Code Section 39502 authorizes the City of Rancho Cucamonga (City) to adopt an ordinance providing for the removal of grass, weeds, rubbish and other materials that can be dangerous or injurious to neighboring property or the health and welfare of residents in the vicinity and make the cost of removal a lien on the property. WHEREAS, The City adopted Ordinance 832, which is codified as Chapter 8.46 of the Municipal Code, providing for the removal of grass, weeds, etc. as allowed by the Government Code. WHEREAS, Chapter 8.46 of the Municipal Code authorizes the Rancho Cucamonga Fire Protection District (District), serving as the City's fire department, to perform weed and fire hazard abatement on behalf of the City. WHEREAS, The District provided notice to abate weeds and fire hazards to the owners of record of unimproved parcels and provided a completion date for the required abatement, all as required by law. Owners receiving such notice were advised of their right to object to and appeal the order to abate. WHEREAS, Parcels not abated by the completion date were referred to approved contractors to perform the required abatement work, by order of the District. WHEREAS, The District was provided with itemized billings for the cost of abatement for each parcel by the abatement contractors. Using the itemized contractors' billings, the District prepared an itemized, written report setting forth all abatement costs for each affected parcel, as required by California Government Code Section 39574 (written report). Prior to the adoption of this Resolution, the District billed the owners of record of the affected parcels listed in the written report for the cost of abatement, plus approved administrative fees as authorized by Government Code Section 39573 and District's fee resolution (collectively, costs of abatement). Owners receiving such billings were advised of their right to object to and appeal the amount of the bill. None of the costs or fees set forth in the written report have been paid, nor are any the subject of a pending appeal. WHEREAS, Attached hereto as Exhibit A, and incorporated by reference herein, are the written reports required by California Government Code Section 39574, setting forth a true and correct list of parcels with unpaid weed abatement costs and fees, and the amount of all costs of abatement for each parcel for calendar year 2023. WHEREAS, All legal prerequisites to the adoption of this Resolution have occurred. Resolution No. 2024-053— Page 1 of 3 NOW, THEREFORE,- THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY FINDS AND RESOLVES: 1. All costs of abatement set forth in Exhibit A are reasonable and do not exceed the actual costs to the City or District in providing abatement services. Based thereon, the City Council hereby confirms all costs set forth in the written report, Exhibit A hereto. 2. All costs of abatement for each parcel of land listed in Exhibit A shall constitute a special assessment and lien against that parcel of land, as authorized by California Government Code Section 39577 and Rancho Cucamonga Municipal Code Chapter 8.46. 3. The Fire Chief is hereby directed to deliver a certified copy of this Resolution, including Exhibit A hereto, to the San Bernardino County Auditor whereupon all costs of abatement set forth in Exhibit A shall constitute an assessment against each listed parcel as part of the County's tax assessments, and shall be made part of the tax rolls, all in accordance with California Government Code Sections 39578, 39579, 39580, and 39583 and any other provision of law applicable thereto. Thereafter, a lien shall attach against each such parcel upon recordation of the order confirming the assessment in the office of the County Recorder. Resolution No. 2024-053— Page 2 of 3 PASSED, APPROVED, and ADOPTED this 19' day of June, 2024. L. nnis Michael, M or ATTEST: ice C. Reynolds, CiN Clerk STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) ss CITY OF RANCHO CUCAMONGA ) I, Janice C. Reynolds, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, at a Regular Meeting of said Council held on the 1911 day of June, 2024. AYES: Hutchison, Kennedy, Michael, Scott, Stickler NOES: None ABSENT: None ABSTAINED: None Executed this 2011 day of June, 2024, at Rancho Cucamonga, California. ice C. Reynolds, Ci y Clerk Resolution No. 2024-053— Page 3 of 3 EXHIBIT A List of Affected Parcels:with Assessment Amount Invoice Parcel Assessment Number Number Amount AR134266 022519136 $ 1,802.00 AR134332 107764145 $ 547.50 AR134333 107764146 $ 547.50 AR134194 20103306 $ 2,692.50 AR134264 22518173 .$ 1,347.00 AR133502 020809185 $ 431.00 AR133580 107436110 $ 540.00 AR134317 - - 107436110,:$ 576.75 AR134198 020204162 $ 1,477.00 AR134228 020814118 $ 547.50 AR134201 020209.132 _$ 547.50 AR134255 020925105 $ 833.50 AR133534 022511108 $ 1,285.00 AR133535 022511109 $ 1,240.00 AR134262 022511109 $ 1,457.50 AR133545 022610203 $ 495.00 AR133546 ... 022610204 $ 540.00 AR134269 022610203 $ 547.50 - AR134270 .022610204 $ 547.50 . AR134271 022705103 $ 2,653.50 AR134268 022518172 $ 547.50 AR134285 . 022934116 $ 1,779.25 AR133556 106117220 $ 495.00 AR134253 020922104.. $ 562.11 AR134256 020941132 $ 1,486.75 AR134257 :020941135 $ 2,198.50 - AR133566 106169.122 $. 540.00 AR133567 106169123 $ 495.00. AR133568 106169124 $ 495.00 -. AR133569 106169125 $ - 585.00 AR133570 106169126 $ 540.00 AR133571 106169127 $ 495.00 AR134300_ 106169,122 $ 576.75, AR134301 106169123 .$ 547.50 AR134302 : 106169124 $ 547.50 AR134303- .106169125 $ 664.50 AR134304 106169.126 $ 606.00: AR134305. 106169127 $ 576.15 AR134205. . 020235136 $ 635.25 A- 1 _. NumberInvoice Parcel Assessment . - AR134289 106123133 $ 606.00 AR133576 107428108 $ 915.00 AR133583 107706109 $ 495.00 AR133503 020816240 $ 495.00 AR134229 020816240 $ 606.00 AR134324 10745412.0 $ 606.00 AR133493 .020224124 $ 540.00 AR134204 020224124 $ 576.75 AR133522 020912110 $ 732.50 AR134248 020912110 $ 2,181.91 AR133513 020901315 $ 540.00 AR133521 020910230 $ 732.50. AR134247 020910230 $ 562.13 AR133537 022512309 $ 1,110.00 AR133510 020896105..$ 1,110.00 AR133511 020896106 $ 525.00 AR133512 020896107 $ 570.00 AR133529 021008.141 $ 3,042.50 AR133530 021008142 $ 3,042.50 AR133555 022.945128 $ 2,690.00 AR133572 106179103 $ 1,190.00 AR134306 106179103 $ 664.50 AR133574 106180116 $ 1,190.00 AR134308 106180116 $ 606.00 AR133.581 107449110 $ 540.00 AR134318 107449130 $ 547.50 AR134319 107453109 $ 576.75 AR134320 107453114 $ 576.75. AR134325. 107455118 $ 606.00 AR134233 020834115 $ 2,653.50 AR133491 020216109, $ 765.00 AR133492 020216143 $ 805.00 AR133500 020763101 $ 870.00 b. AR133506 020835302 $ 1,065.00 AR134234 020835302 $ 1,259.25 AR133507 020835318 $ 715.00 AR133509 020835518 $ 540.00 AR133514 020901344 $ 495.00 AR134242 020901313 $ 576.75 AR134243 020901344 $ 562.13 AR133516 020906211 $ 732.50 AR133517 : 020906219 $ 732.50 A- 2 Number Invoice Parcel Assessment - AR133526 020917106 $ 870.00 AR133528 0209.24.108. $ 495.00 AR134254 02092410.8 $ 576.75 AR133531 021037103 $ 692.50 AR133532 021037107 $ 1,065.00, AR134260 02103710.3 $ 804.25 AR134261- 021037107 $ 1,259.25 AR133538 022513120 $ 670.00 AR133558 106138124 $ 540.00 AR133559.. 106138125 $ 495.00 AR133560 106138126 $ 495.00 AR133561 106138127 $ 495.00 AR133562 106138128 $ 495.00 AR133563 106138129 $ 540.00 AR133564 . . . 106138130 $ 540.00 AR133565 106138131 '$ 540.00 AR134291 106138124 $ 606.00 AR134292 106138125 $ 547.50 AR134293 106138126 $ 547.50 AR134294 106138127 $ 547.50 AR134295 106138128 $ 547.50 AR134296 106138129 $ 606.00 AR134297 106138130 $ 547.50 AR134298 106138131 $ 606.00 AR134307 106179116 $ 723.00 AR133579 107432111 $ 540.00 AR134316 107432111 $ 576.75 AR133582 10745410.3 $ 915.00 AR134322 107454103 $ 898.50 AR133595 110001209 $ 410.00 AR134195 020118228 $ 3,830.00 AR134196 020202141 $ 2,310.70 AR134211 020704429 $ 547.50 AR134226 02076410.5 .$ 1,272.25 AR134230 020821682 $ 677.50 AR134235 020835318 $ 833.50 AR134236 020835406 $ 833.50 AR134237 020835407 $ 833.50 AR134245 020906325 $ 547.50 AR134280 022749212 $ 662.50. AR134281 022749213 .$ 664.50 AR134290 106127116 $ 1,389.25 A- 3 NumberInvoice Parcel Assessment . - AR134309 _106180128 $ 1,035.00 AR134311 107418.102 .$ $47.50 AR134312 10742010.1. $ 1,464.00 AR134342 110016101 $ 664.50 AR134343 1100161.02 $ 892.00 AR134344 11001610.3 $ 1,295.00 AR133547 022666118 $ 495.0 0 AR134278 022713146 $ 833.50 AR134279 022713151 $ 606.00 AR133536. . . .022512283 $ 1,235.00 AR134263. 022512283 $ 671.00 AR133523 020912226 $ 595.00 AR133524 020912227 $ 732.50 AR134249 020912226 $ . 1,090.25 AR134250 020912227. $ 1,031.75, AR134315 107431113 $ 576.75 AR134321 107454102 $ 606.00 AR133494 020246161 $ 715.00 AR134206 020246161 $ 833.50 AR133548 022705131 $ 1,285.00 AR133549 022706157 $ 1,285.00 AR133550 022706173 $ 1,285.00 AR133551 022706174 $ 1,285.00 AR134274 022705131 $ 1,574.50 AR134275 0227.061-57 $ 1,574.50 AR134276 022706173 $ 1,457.50 AR134277. 022706174 $ 1,516.00 AR133577 107428110 $ 960.00 AR134314 107428110 $ . 852.00 AR133501 020763108 $ 540.00 AR134225 020763108: $ 736.00 AR134313 107423105 $ 554.00 AR134252 020919222 $ 576.75 AR133496 020721143. $ 3,005.00 AR133497 020721144 $ 2,290.00 AR134287 106119109 $ . 1,064.25 AR133585 108958107 $ 870.00 AR134334 108958107 $ 1,035.00 A = 4