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Home My WebLink AboutReso 2005-371 RESOLUTION NO. 2005-371 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SOLID WASTE SERVICE CHARGES AS LIENS UPON THE RESPECTIVE PARCELS OF LAND (GROUP "B") AND APPROVING PLACEMENT OF CERTAIN DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL WHEREAS, Chula Vista Municipal Code Section 8.24 allows delinquent solid waste 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 248 delinquent accounts valued at $31,300 to be placed on the property tax bills for collection; and WHEREAS, since July, 2005, Pacific Waste Services has identified and submitted an additional 1,079 delinquent accounts valued at over $135,200 to the City for collection; and WHEREAS, staff has identified 311 solid waste service accounts totaling $38,385.74 as being over 60 days delinquent, a copy of which is on file with the City Clerk's office. WHEREAS, Section 8.24 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 solid waste service 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 solid waste 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 solid waste accounts as submitted, and that these charges be forwarded to the County and assessed as liens on the respective parcels ofland and ultimately placed on the next regular tax bill for collection. Resolution No. 2005-371 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 Solid Waste Service Accounts, Group "B," 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 solid waste 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 . Vxw Lhd:rn. Mari Kachadoorian Finance Director Approved as to form by CA~ 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: Councilmembers: Castaneda, McCann, Rindone, and Padilla Councilmernbers: None ABSENT: Councilmembers: 62 ATTEST: ___ ~ /~~--Lo~ Susan Bigelow, MMC, City erk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2005-371 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. , 1===t..U~~~~ Susan Bigelow, MMC, City erk Resolution No. 2005-371 Page 3 LIST OF DELINQUENT SOLID WASTE SERVICE ACCOUNTS EXHIBIT A GROUP B ~f7~ ~ '''''';:::--C~-= ~~- - C/1Y OF CHUlA VISTA Finance Decartment Collections Unit Accounts With Notice Of Public Hearing Sent November 09, 2005 -~ Account ParcelNo Balance Due 153697 5955601400 $110.55 141078 5752312300 $136.99 157051 6411112600 $123.02 98564 5952153100 $110.55 35707 5691331400 $131.74 60657 6291510100 $30.00 23031 6291510600 $132.50 3519 . 6401514400 $125.71 28193 6206202000 $110.55 83473 6401713400 $110.18 94352 5671010900 $110.55 150084 5722130200 $109.91 73632 6230301120 $89.35 142563 6230301134 $110.55 135064 6412204300 $109.91 93861 5633100400 $75.94 70234 5953216123 $109.91 68956 5720801200 $132.50 149769 6435204505 $20.35 104305 5943231900 $110.55 136556 6422724800 $115.94 109239 5933721500 $20.56 157113 5955100609 $109.91 104141 5955100615 $109.91 162165 5950314519 $110.55 148582 5950314410 $158.22 118312 6420803018 $89.35 142139 6420803315 $110.55 155059 6420802909 $104.10 100454 6420110300 $116.58 167781 5931601000 $235.57 100718 5931500400 $110.55 165074 5932920100 $176.91 102773 5932920700 $110.55 79182 5933714500 $110.55 142002 5943911400 $112.80 'Paoe 1 of 9 Resolution No. 2005-371 Page 4 ~{f? ~ ~~~~ ~- - - OlY OF CHUlA VISTA Finance Decartment Collections Unit Accounts With Notice Of Public Hearing Sent November 09, 2005 Account Parcel No Balance Due 154887 5943932800 $118.58 114986 5931430400 $115.97 166254 6426810500 $133.90 147507 6436411200 $116.58 79971 6400221900 $109.91 122742 5722010300 $157.24 159983 5921820400 $109.91 149114 5957403400 $116.58 149371 5943830800 $132.50 65694 6401614400 $135.62 118038 5952163800 $141.41 107335 5952031700 $110.55 122680 6425203600 $142.30 94150 5712610400 $125.71 133375 5712610400 $80.09 87674 5711020200 $116.58 165050 5957320100 $164.14 145518 6436612900 $158.22 148332 5958100600 $128.79 148363 5958103500 $88.96 108699 5943511800 $145.23 168449 5943821600 $155.03 79112 6395502300 $116.58 35813 5702010100 $109.91 22925 6423060300 $160.08 107888 5752520500 $80.94 .. II. - ~ 145185 5650901300 $126.47 162056 5722011000 $164.25 93100 5722021400 $109.91 119428 6240512900 $131.74 152646 6404400408 $89.35 98188 5681630400 $291.64 166042 5733410500 $119.45 35909 5633011500 $66.44 87113 6192011100 $110.55 Paoe 2 of 9 --- ---- ---- _.._--------.------ Resolution No. 2005-371 Page 5 ~~f? ~ '....,.;:::~.-c~ - - -- CllY OF CHUIA VISTA Finance DeDartment Collections Unit Accounts With Notice Of Public Hearing Sent November 09, 2005 Account ParcelNo Balance Due 158862 6422622700 $111.97 28932 5752410600 $110.55 94137 6220611300 $109.91 119326 5690600200 $131.74 104281 5751101700 $109.91 150541 5721611200 $125.71 92227 6191211400 $101.85 165735 6182401100 $125.04 23345 6182401200 $132.50 154521 5755000100 $117.38 164391 5403106500 $113.69 157750 5681811100 $110.56 13989 5670801400 $10.00 35581 5735210800 $116.58 160364 6433201400 $126.47 61262 6232905300 $126.47 88806 6395601000 $115.94 99244 6395500600 $105.47 105734 5651922200 $109.91 155223 5652501300 $187.74 163744 5720420300 $110.55 144804 6206010400 $110.55 - J 84915 5690431000 $132.50 25130 5691710800 $115.94 113956 5691631800 $115.97 63398 , 5693520900 $109.91 94784 5742810200 $110.55 154523 6432802200 $125.71 167865 5734201400 $90.99 151062 5734201400 $122.69 117017 5691706300 $141.44 14522 5661810400 $109.91 108622 6192120900 $153.50 104627 5733030500 $110.55 127143 .. 6192622600 $132.50 PaQe 3 of 9 Resofution No. 2005-371 Page 6 ~{ft- ~ ~~--~ ~- - CllY OF CHUlA VISTA Finance Decartment Collections Unit Accounts With Notice Of Public Hearing Sent November ~~. 2005 Account Parcel No 6192502600 6192502600 i 5953710300 6421202800 6422300700 6422301000 5951711600 6432333400 6434851600 6422000300 5732101200 5950814600 5950823400 5753221200 5752002000 5921813300 5957262100 fl.P 6435701700 6203800200 5751710400 5732312300 5\'42611200 6402210800 6222110400 6222120500 5753660100 5753611600 6391303000 5712720800 6442024200 6202513300 6202520700 5712721900 5733100100 5951641200 Balance Due $110.55 $110.55 $148.33 $116.71 $125.71 $128.02 $88.81 $132.50 $77.85 $109.91 $122.61 $120.55 $134.07 $113.73 $125.71 $139.78 $242.82 - $109.91 $116.16 $93.36 $115.94 $154.29'" $145.27 $116.58 $185.98 $125.71 $213.47 $115.94 $116.58 $113.69 $50.55 $192.81 $109.91 $122.85 $110.55 23239 57233 147398 161852 161360 165854 165576 150203 165377 108651 104312 152611 167966 130976 144902 7971 148578 .. 147571 28526 110679 103382 155076 120820 85276 21972 164685 166613 47035 35613 164747 100969 166322 135928 165782 73670 PaQe 4 of 9 Resolution No. 2005-37] . Page 7 ~~~ ~ ~-c"'C"~ - - -~ CITY Of CHUlA VISTA Finance Denartment Collections Unit Accounts With Notice Of Public Hearing Sent November 09, 2005 Account ParcelNo Balance Due 77455 162166 136673 72541 25519 114432 165407 36483 114677 24021 145251 146245 121922 37412 70344 164797 4208 157635 100814 154593 34624 16571 94426 167723 166878 166021 106028 129353 120856 140934 165321 94452 82396 11550 165631 48844 5735320600 5953215320 5954102638 6243900600 6243900100 5661210200 6433801210 6394601100 6425906400 6243851300 6404300415 6435146400 5712331600 5671020900 5941210500 6241201500 5703123900 5954901000 5954510900 5954505400 5932622000 6201130300 6243410100 6393921000 6203602400 6241700800 6390760600 6441220800 6441220700 6441301700 5744100500 5662512600 6392612800 5754220800 5755120300 6391510300 $108.27 $109.91 $110.15 $110.55 $142.30 $109.91 $104.08 $126.47 $109.91 $125.22 $187.75 $110.55 $167.38 $165.32 $131.74 $195.40 $141.37 $116.75 $122.56 $130.67 $109.91 $142.30 $160.47 $122.27 $202.95 $74.14 $119.66 $110.55 $110.55 $129.48 $110.55 $130.21 $136.71 $110.55 $156.57 $116.58 PaQe 5 of 9 Resolution No. 2005-371 P;lge 8 ~ ~ f?. ~ '~5=-~ CIlY OF CHUlA VISTA Finance DeDartment Collections Unit Accounts With Notice Of Public Hearing Sent November 09, 2005 Account; Parcel No Balance Due 3412"6' . 6393510300 $110.55 164413 6393620300 $129.55 113957 5691000800 $66.08 166914 6426704400 $179.64 119332 6426804200 $110.55 165485 , 6433700301 $127.43 17474 6190900100 $163.27 146785 6436805303 $120.95 146794 6436805321 $168.39 146799 6436805317 $197.12 167055 6412704300 $126.47 .' 144651 6412713800 $110.43 94722 .- 6391820800 $109.91 159636 6431613800 $232.93 77587 6391402900 $9.20 126264 6202240600 $110.55 119032 6403102300 $116.58 147277 6436510717 $146.47 91979 5952220131 $110.55 106738 6181012400 $115.94 94965 5712710900 $109.91 112180 5712910500 $109.91 151354 6435043100 $142.58 3875 6393640400 $112.99 164556 6393832000 $132.56 153824 6205004800 $205.68 154417 6242402100 $109.91 168266 6243001400 $132.14 151473 6243003300 $109.91 158338 6201920700 $132.62 162664 6201821100 $132.50 18402 6201940100 $129.77 167559 6200410600 $169.83 151992 6201930900 $126.47 138070 6200430900 $132.50 155766 . 6220431700 $125.71 Paoe 6 of 9 Resolution No. 2005-371 . Page 9 ~{f? ~ .~~---: ~- -~ CIlY OF CHUIA VISTA Finance Decartment Collections Unit Accounts With Notice Of Public Hearing Sent November 09, 2005 Account 164612 24509 95451 82846 128728 110624 149789 36765 92756 143562 149972 116520 94877 160871 29628 137769 131627 155803 24254 121146 106368 103552 123891 152661 116939 78062 29792 140523 92678 19114 157116 137334 19181 114345 96555 62068 ParcelNo 6202610600 6202720200 5942111100 5692630400 5672503200 6191721200 6192210500 6201702100 6394141000 6193502200 6240553700 6310132500 6240203700 5734402100 6202621600 5953701800 5682611500 6435301900 I 8403000400 6442121600 5952710800 5952622500 6200731400 5755301600 6230400200 6243930900 6206523700 6204400500 6204502200 6203302300 5953902600 5712820100 5742522000 6411324400 6442022800 5672310700 q,lance Due ~,i::Ii -$119.06 $110.18 $109.91 $110.55 $110.55 $110.55 $115.86 $110.55 $116.58 $126.47 $127.95 $125.71 $249.90 $125.71 $130.96 $115.94 $132.50 $150.59 $109.91 $115.94 $116.58 $125.91 $89.24 $126.47 $158.22 $110.55 $213.42 $14144 $109.91 $125.71 $156.43 $109.91 $136.24 $104.76 $110.55 $110.55 Paoe 7 of 9 Reso]ution No. 2005-37] P.age ] 0 November 09, 2005 Account 108574 36873 129930 128808 99097 91336 165022 109804 166300 95290 130748 95295 153484 143773 19598 21058 144928 132410 149043 158890 140476 96167 131179 141278 118262 156730 95393 124917 161989 153437 129342 159395 155773 142573 167775 131309 ~~f? ~ ....;::;:-----~ - -~ CIlY OF CHUlA VISTA Finance Decartment Collections Unit Accounts With Notice Of Public Hearing Sent Parcel No 6401804300 5734820300 5956003700 6412201400 5953302100 6190812500 6193505000 5683521600 5662513400 5731801200 5732602200 5735000400 8423800610 6423800424 5730710600 6233330200 6183020400 5750331700 5958040800 6192313200 8412301800 6432201300 8411901500 6411924800 6220120200 8402723200 5952142400 6402525700 5957611700 5957611500 5934000200 6433011200 6192621000 6192701600 6192701600 5953213602 Balance Due $110.55 $110.55 $92.93 $126.47 $109.91 $89.85 $179.08 $130.21 $171.86 $109.91 $109.91 $89.85 $141.47 $110.55 $122.41 $109,91 $115,94 $116.58 $161,28 $0,02 $132.50 $109,91 $109,91 $115,94 $136,68 $116,58 $110,55 $119,93 $130,55 $116,58 $110,55 $110,55 $110,55 $106,58 $127,67 $109,91 Paa8'8of' 9 Resolution No. 2005-371 Page 11 ~~~ ~ ~~--~ - ~- - erlY OF CHUlA VISTA Finance DeDartment Collections Unit Accounts With Notice Of Public Hearing Sent November 09, 2005 Account ParcelNo Balance Due 135549 72980 26829 134436 99491 154764 165231 122169 33078 156936 102531 124437 135551 130189 99428 159779 152227 155397 117937 154192 151588 8191 160603 165186 150208 155229 No Of Accounts 6231110800 6423203300 6422712200 6240553600 5944305000 6425501401 6425500306 6403512800 5661324500 5952110900 5952120300 6426611600 6180706700 6425904800 5922314600 6434313700 5953215022 6411132000 5693730800 5740600400 5741040600 5952802800 5921912011 6181310300 5671902300 5711830700 w- 3'11 Total Due: $109.91 $126.47 $116.58 $126.47 $110.55 $110.55 $129.83 $116.58 $132.50 $110.55 $110.55 $158.22 $162.30 $146.01 $132.50 $141.44 $109.91 $128.90 $147.47 $147.47 $47.05 $119.02 $110.55 $132.50 $120.93 $145.11 SOO,U I.OD 3' ~:;>!?S:7'1 Paoe 9 of 9