HomeMy WebLinkAboutReso 2005-369
RESOLUTION NO. 2005-369
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ASSESSING CERTAIN DELINQUENT SEWER
SERVICE CHARGES AS RECORDED LIENS UPON THE
RESPECTIVE OWNER OCCUPIED PARCELS OF LAND AND
APPROVING PLACEMENT OF THOSE CERTAIN
DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL
WHEREAS, Chula Vista Municipal Code Section 13.14.150 allows delinquent sewer service
charges to be assessed as liens upon the affected properties and ultimately placed on the property tax
bills for collection; and
WHEREAS, in July 2005, City Council approved liens for 86 delinquent sewer service
accounts valued at $41,900 to be forwarded to the County of San Diego for collection on the next
regular property tax bill; and
WHEREAS, staff has identified 42 owner-occupied sewer accounts totaling $10,682.73 as
being over 60 days delinquent, a copy of which is on file with the City Clerk's office; and
WHEREAS, Section 13.14.150 of the Chula Vista Municipal Code further authorizes the
City Council to hold a public hearing to consider the delinquency of solid waste service accounts,
together with any objections or protests by interested persons; and
WHEREAS, the respective property owners have been notified of their delinquencies and of
the public hearing regarding the assessment of delinquent sewer charges; and
WHEREAS, since charges can only be submitted for placement on the property tax bills once
a year in August, staff is recommending assessing liens on the affected properties midyear as to
better ensure the City's chances for collection; and
WHEREAS, adoption of this resolution will enhance the collection process for delinquent
sewer service charges by ensuring that the correct property owners are charged and that payment be
received on a more timely basis; and
WHEREAS, staff further recommends that the City Council approve the final list of
delinquent sewer accounts as submitted, and that these charges be forwarded to the County and
assessed as liens on the respective owner occupied parcels ofland and ultimately placed on the next
regular tax bill for collection.
Resolution No. 2005-369
Page 2
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City ofChula Vista
has considered and approves the November 15,2005 List of Delinquent Sewer Service Accounts, as
submitted by City staff in connection with the public hearing on this matter, a copy of which is
attached as Exhibit A.
BE IT FURTHER RESOLVED that the City Council has considered all objections and
protests raised at the public hearing, overrules those protests and objections and assesses the
delinquent sewer service charges as liens upon the respective parcels ofland.
BE IT FURTHER RESOLVED that the City Council authorizes the City Manager, or his
designee, to take all action necessary to record these assessments with the County of San Diego for
placement on the next regular tax bill for collection.
Presented by
Approved as to form by
~~
Ann Moore
City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 15th day of November, 2005. by the following vote:
AYES:
NAYS:
ABSENT:
Councilmembers:
Castaneda, McCann, Rindone, and Padilla
Councilmembers:
Councilmembers:
A TTEST:
- ___ ~ ~ /?:> ~~ !J-0
Susan Bigelow, MMC, City Cler
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Susan Bigelow, City Clerk of Chu1a Vista, California, do hereby certifY that the foregoing
Resolution No. 2005-369 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 15th day of November 2005.
Executed this 15th day of November 2005.
-::::- ~4-u b->-~~~
Susan Bigelow, MMC, City Clerk
Resolution No. 2005-369
Page 3
EXHIBIT A
List of Delinquent Sewer Service Accounts .
APN ADDRESS
5691710800 315 1ST AVE $
5733421800 720 2ND AVE $
5680441700 230 3RD AVE $
5710500900 560 BROADWAY $
5651920600 125 CEDAR AVE $
5722210200 773 CEDAR AVE $
5691800300 61 CENTER $
5662911700 198 CORTE HELENA AVE $
5933401500 1249 FALLBROOK CT $
5710622200 660-662 H STREET $
5754911400 1175 HILLTOP AVE $
6232720500 1443 HILLTOP DR $
5752310800 987 HILLTOP DR $
6396210900 4491NKOPAH $
5754111100 105 JAMUL AVE $
5754110400 139JAMULAVE $
5651521900 122 JEFFERSON $
6233111500 1443KIMPL $
5732900600 123 KING ST $
5711221400 646 MANOR DR E $
6390730500 898 MELROSE AVE $
6202100300 1261 MELROSE AVE $
5741202100 73 MITSCHER ST $
5754820600 1125 MONSERATE AVE $
5711410800 688 OAK LAWN AVE $
5711920800 735 OAKLAWN AVE B $
6394120100 1151 OASIS AVE $
6394110600 1153 OCALLA AVE $
6200430900 259 ONEIDA ST $
6202720200 207 ORLANDO ST $
6202610600 127 ORLANDO ST EAST $
6203011100 227 PAISLEY ST EAST $
6203030300 238 PAISLEY ST EAST $
6193503500 156 PALOMAR ST $
6200710400 70 PALOMAR ST EAST $
6230720200 82 QUINTARD ST $
5703800600 206 RICMOND PARK PL $
5660801000 237 SEA VALE ST $
5720301200 411 SHASTA ST $
5734830700 202 SIERRA WAY $
6232904900 14 TOURMALINE ST $
5662502700 150 TWIN OAKS CIRCLE $
Total # of Accounts 42 $
AMOUNT
225.43
161.45
448.72
1,094.08
205.66
212.63
150.00
246.86
247.97
212.93
193.45
228.33
161.45
132.68
219.03
161.45
225.75
558.44
145.91
246.86
238.23
238.23
124.46
229.64
154.04
163.87
238.23
386.03
539.31
160.55
186.35
238.23
428.45
192.34
179.61
371.98
160.59
220.33
187.68
186.03
225.43
154.04
10,682.73