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Home My WebLink About2021-080 - ResolutionRESOLUTION NO. 2021-080 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 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 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. Exhibit A consists of two sheets — one for the unpaid weed abatement costs and fees for the spring abatements and one for the unpaid weed abatement costs and fees for the fall abatements. Resolution No. 2021-080 Page 1 of 3 WHEREAS, All legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY FINDS AND RESOLVES: 1. All co is of abatement set forth in Exhibit A are reasonable and do not exceed the actual costs o the City or District in providing abatement services. Based thereon, the City Council hereb 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 Exhibi A hereto, to the San Bernardino County Assessor whereupon all costs of abatement set fo' h in Exhibit A shall constitute an assessment against each listed parcel as part of the Coun� 's tax assessments, and shall be made part of the tax rolls, all in accordance with Califo nia Government Code Sections 39578, 39579, 39580, and 39583 and any other provi ion of 1,aw applicable thereto. Thereafter, a lien shall attach against each such parcel upon ecordation of the order confirming the assessment in the office of the County Recorder. Resolution No. 2021-080 Page 2of3 PASSED, APPROVED, and ADOPTED this 21 st day of July 2021. ATTEST: olxc�c e. ice C. Reynolds, CitY 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 21stday of July 2021. AYES: Hutchison, Kennedy, Michael, Scott, Spagnolo NOES: None ABSENT: None ABSTAINED: None Executed this 22"d day of July, 2021, at Rancho Cucamonga, California. FI I" -Reynolds,- Resolution No. 2021-080 Page 3 of 3 EXHIBIT A Spring 2020 Unpaid Weed Abatement Invoices Parcel Number Invoice Number Amount Due 020204162 AR129069 $1,180.00 020208233 AR129070 $197.50 020209132 AR129071 $197.50 020213141 AR129073 $175.00 020246161 AR129074 $372.50 020724121 AR129089 $197.50 020726205 AR129091 $208.75 020727125 AR129092 $1,490.00 020727127 AR129093 $1,620.00 020727189 AR129094 $1,140.00 020727197 AR129095 $550.00 020764102 AR129101 $412.50 020764105 AR129102 $550.00 020814118 AR129105 $175.00 020829101 AR129109 $197.50 020837713 AR129115 $175.00 020863247 AR129116 $750.00 020896105 AR129117 $722.50 020896106 AR129118 $525.00 020896107 AR129119 $547.50 020903257 AR129122 $197.50 020906325 AR129123 $175.00 020907116 AR129124 $265.00 020908509 AR129125 $175.00 020909209 AR129126 $1,597.50 020912226 AR129128 $220.00 020912227 AR129129 $310.00 020919221 AR129131 $197.50 020919222 AR129132 $197.50 020922104 AR129133 $175.00 020924106 AR129135 $197.50 020924208 AR129136 $175.00 020925105 AR129137 $372.50 021008141 AR129140 $2,610.00 021008142 AR129141 $2,520.00 022511108 AR129143 $875.00 022511109 AR129144 $875.00 022512283 AR129146 $372.50 022519109 AR129149 $550.00 022519139 AR129151 $355.00 022705131 AR129153 $875.00 022706157 AR129154 $875.00 ATTACHMENT 2 022706173 AR129155 $875.00 022706174 AR129156 $875.00 022712145 AR129158 $197.50 022931114 AR129164 $175.00 022931115 AR129165 $920.00 022945128 AR129166 $3,200.00 106119109 AR129168 $480.00 106121125 AR129170 $175.00 106121128 AR129171 $175.00 106161118 AR129176 $175.00 106169122 AR129177 $220.00 106169123 AR129178 $220.00 106169124 AR129179 $220.00 106169125 AR129180 $265.00 106169126 AR129181 $220.00 106169127 AR129182 $265.00 107412111 AR129186 $265.00 107423105 AR129187 $175.00 107428110 AR129189 $530.00 107431113 AR129190 $175.00 107433107 AR129193 $640.00 107436110 AR129195 $220.00 107449130 AR129196 $412.50 107450102 AR129197 $502.50 107453109 AR129198 $197.50 107454102 AR129199 $220.00 107454116 AR129201 $197.50 107454120 AR129202 $242.50 107455122 AR129203 $197.50 107764145 AR129207 $197.50 108951101 AR129209 $1,930.00 108958107 AR129210 $308.75 110003107 AR129212 $547.50 110016102 AR129213 $383.75 110019104 AR129214 $2,015.00 110019139 AR129215 $570.00 110020103 AR129216 $175.00 110020107 AR129218 $1,270.00 Fall 2020 Unpaid Weed Abatement Invoices Parcel Number Invoice Number Amount Due 020118240 AR129614 $1,645.00 020206132 AR129616 $715.00 020208233 AR129617 $450.00 020209132 AR129618 $450.00 020215102 AR129619 $450.00 020216109 AR129620 $450.00 020216143 AR129621 $670.00 020246161 AR129622 $670.00 020711301 AR129623 $472.50 020711302 AR129624 $197.50 020711303 AR129625 $197.50 020711304 AR129626 $197.50 020711305 AR129627 $197.50 020711306 AR129628 $197.50 020711307 AR129629 $197.50 020711308 AR129630 $197.50 020711309 AR129631 $197.50 020712324 AR129632 $450.00 020724121 AR129634 $450.00 020726205 AR129635 $450.00 020727125 AR129636 $1,765.00 020727127 AR129637 $1,850.00 020727189 AR129638 $1,370.00 020727197 AR129640 $625.00 020763103 AR129641 $500.00 020763108 AR129642 $500.00 020764105 AR129644 $500.00 020809144 AR129646 $495.00 020816240 AR129648 $760.00 020896105 AR129652 $975.00 020896106 AR129653 $525.00 020896107 AR129654 $525.00 020903235 AR129655 $472.50 020903257 AR129656 $450.00 020912226 AR129659 $450.00 020912227 AR129660 $450.00 020919221 AR129662 $450.00 020919222 AR129663 $450.00 020922104 AR129664 $500.00 020941132 AR129667 $1,150.00 022512283 AR129672 $647.50 022705103 AR129676 $2,070.00 022705131 AR129677 $1,150.00 022706157 AR129678 $1,150.00 022706173 AR129679 $1,150.00 022928350 AR129683 $2,070.00 022928351 AR129684 $1,240.00 022928403 AR129685 $625.00 022934116 AR129686 $647.50 106169122 AR129690 $450.00 106169123 AR129691 $450.00 106169124 AR129692 $450.00 106169125 AR129693 $450.00 106169126 AR129694 $450.00 106169127 AR129695 $450.00 107412111 AR129698 $590.00 107423105 AR129699 $450.00 107428110 AR129700 $647.50 107436110 AR129701 $450.00 107449130 AR129702 $630.00 107742251 AR129704 $647.50 107742255 AR129705 $1,720.00 107742302 AR129707 $472.50 108951101 AR129708 $1,895.00 108958107 AR129709 $550.00 109012137 AR129710 $2,640.00 109012138 AR129711 $450.00 109024103 AR129712 $450.00 110016102 AR129713 $670.00