HomeMy WebLinkAbout19-026 - Resolution RESOLUTION NO. 19-026
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 AUDITOR.
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 non-compliant 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 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 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 Exhibit B, 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.
WHEREAS, All legal prerequisites to the adoption of this Resolution have occurred.
Resolution No. 19-026 - 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 and Exhibit B 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 and Exhibit B
hereto.
2. All costs of abatement for each parcel of land listed in Exhibit A and Exhibit B 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 and Exhibit B hereto, to the San Bernardino County Auditor whereupon all costs of
abatement set forth in Exhibit A and Exhibit B 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. 19-026 - Page 2 of 3
PASSED, APPROVED, AND ADOPTED this 15th day of May, 2019.
7
L ne B. Kennedy,`Mayor � em
ATTEST:
e
nice C. Reynolds, 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 15"day
of May 2019.
AYES: Hutchison, Kennedy and Scott
NOES: None
ABSENT: Michael and Spagnolo
ABSTAINED: None
I
Executed this 16th day of May, 2019, at Rancho Cucamonga, California.
Janice C. Reynolds, Clerk
Resolution No. 19-026 - Page 3 of 3
Exhibit A RESOLUTION 19-026
2018 Spring Abatement Unpaid Invoices
APN Mowing Hand Work Skid/Tractor Work Re-Insp Fee Admin Fee Total
20208233 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00
20213141 $ 45.00 $ 200.00 $ 55.00 $ 220.00 $ 520.00
20216109 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00
20224124 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00
20235136 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00
20711203 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00
20724208 $ 145.00 $ 40.00 $ 55.00 $ 220.00 $ 460.00
207641031 $ 45.00 $ 400.00 $ 55.00 $ 220.00 $ 720.00
20764105 $ 80.00 $ 400.00 $ 55.00 $ 220.00 $ 755.00
20809144 $ 145.00 $ 40.00 $ 55.00 $ 220.00 $ 460.00
20833140 $ 375.00 $ 80.00 $ 55.00 $ 220.00 $ 730.00
20833147 $ 375.00 $ 80.00 $ 55.00 $ 220.00 $ 730.00
208354061 $ 250.00 $ 80.00 $ 55.00 $ 220.00 $ 605.00
20835407 $ 250.00 $ 80.00 $ 55.00 $ 220.00 $ 605.00
20896105 $ 500.00 $ 45.00 $ 55.00 $ 220.00 $ 820.00
20896106 $ 375.00 $ 45.00 $ 420.00
20896107 $ 375.00 $ 45.00 $ 420.00
209071161 $ 400.00 $ 55.00 $ 220.00 $ 675.00
20908509 $ 145.00 $ 55.00 $ 220.00 $ 420.00
20908516 $ 145.00 $ 55.00 $ 220.00 $ 420.00
20912110 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00
20919116 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00
209192211 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00
20919222 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00
20924108 $ 145.00 $ 22.50 $ 55.00 $ 220.00 $ 442.50
22513121 $ 250.00 $ 45.00 $ 55.00 $ 220.00 $ 570.00
22519132 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00
22519136 $ 625.00 $ 125.00 $ 55.00 $ 220.00 $ 1,025.00
22705103 $ 160.00 $ 1,250.00 $ 55.00 $ 220.00 $ 1,685.00
22705131 $ 625.00 $ 125.00 $ 55.00 $ 220.00 $ 1,025.00
22706157 $ 625.00 $ 205.00 $ 55.00 $ 220.00 $ 1,105.00
22706173 $ 625.00 $ 160.00 $ 55.00 $ 220.00 $ 1,060.00
22706174 $ 625.00 $ 160.00 $ 55.00 $ 220.00 $ 1,060.00
22712145 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00
22913116 $ 500.00 $ 80.00 $ 55.00 $ 220.00 $ 855.00
22917106 $ 145.00 $ 55.00 $ 220.00 $ 420.00
22917107 $ 145.00 $ 55.00 $ 220.00 $ 420.00
22917108 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00
22917117 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00
22917118 $ 250.00 $ 45.00 $ 55.00 $ 220.00 $ 570.00
22926371 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00
22928350 $ 500.00 $ 640.00 $ 800.00 $ 55.00 $ 220.00 $ 2,215.00
22928351 $ 625.00 $ 160.00 $ 55.00 $ 220.00 $ 1,060.00
22928401 $ 250.00 $ 125.00 $ 55.00 $ 220.00 $ 650.00
22928403 $ 250.00 $ 45.00 $ 55.00 $ 220.00 $ 570.00
22931114 $ 145.00 $ 55.00 $ 220.00 $ 420.00
22931115 $ 625.00 $ 80.00 $ 55.00 $ 220.00 $ 980.00
22934116 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00
106117220 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00
106169122 $ 145.00 $ 22.50 $ 55.00 $ 220.00 $ 442.50
106169123 $ 145.00 $ 22.50 $ 55.00 $ 220.00 $ 442.50
106169124 $ 145.00 $ 22.50 $ 55.00 $ 220.00 $ 442.50
106169125 $ 145.00 $ 160.00 $ 55.00 $ 220.00 $ 580.00
106169126 $ 145.00 $ 160.00 $ 55.00 $ 220.00 $ 580.00
106169127 $ 145.00 $ 160.00 $ 55.00 $ 220.00 $ 580.00
107404101 $ 145.00 $ 125.00 $ 55.00 $ 220.00 $ 545.00
107405103 $ 375.00 $ 320.00 $ 55.00 $ 220.00 $ 970.00
107420101 $ 500.00 $ 365.00 $ 55.00 $ 220.00 $ 1,140.00
107423105 $ 240.00 $ 55.00 $ 220.00 $ 515.00
107428110 $ 640.00 $ 400.00 $ 55.00 $ 220.00 $ 1,315.00
107432111 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00
107433107 $ 640.00 $ 55.00 $ 220.00 $ 915.00
107436110 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00
107456127 $ 45.00 $ 400.00 $ 55.00 $ 220.00 $ 720.00
107456128 $ 45.00 $ 400.00 $ 55.00 $ 220.00 $ 720.00
107742302 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00
107762121 $ 145.00 $ 60.00 $ 55.00 $ 220.00 $ 480.00
107764145 $ 145.00 $ 60.00 $ 55.00 $ 220.00 $ 480.00
1077641461 $ 145.00 1 $ 60.00 $ 55.00 220.00 $ 480.00
107788113 $ 500.00 $ 80.00 $ 55.00f�$ 220.00 $ 855.00
Exhibit B Resolution 19-026
2018 Fall Abatement Unpaid Invoices
APN Mowing Handwork Re-Insp Fee Admin Fee Total
20206132 $175.00 $45.00 $55.00 $220.00 $495.00
20881161 $350.00 $45.00 $55.00 $220.00 $670.00
20896105 $700.00 $45.00 $55.00 $220.00 $1,020.00
20896106 $525.00 $22.50 $547.50
20896107 $525.00 $22.50 $547.50
22512283 $175.00 $45.00 $55.00 $220.00 $495.00
22705103 $1,750.00 $225.00 $55.00 $220.00 $2,250.00
227061731 $875.00 $45.00 $55.00 $220.00 $1,195.00
22706174 $875.00 $45.00 $55.00 $220.00 $1,195.00
107449130 $175.00 $22.50 $55.00 $220.00 $472.50
107742255 $575.00 $45.00 $55.00 $220.00 $895.00
1077881131 $700.001 $45.001 $55.001 $220.001 $1,020.00
1100031071 $700.00 $45.00 ___$55.001 $220.001 $1,020.00