HomeMy WebLinkAboutReso 2006-114
RESOLUTION NO. 2006-114
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
(GROUP "A") AND APPROVING PLACEMENT OF
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 November 2005, the City Council approved liens for 42 delinquent sewer
service accounts valued at $10,700 to be forwarded to the County of San Diego for collection on the
next regular property tax bill; and
WHEREAS, staffhas identified 237 owner-occupied accounts totaling $65,400 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 will
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. 2006-114
Page 2
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City ofChula Vista
has considered and approves the November 2005 List of Delinquent Sewer Service Accounts, Group
"A," as submitted by City staff in connection with the public hearing on this matter (a copy of which
is attached to this Resolution).
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 of land.
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
~y~~~~
Ann Moore
City Attorney
J
Resolution No. 2006-114
Page 3
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this II th day of April 2006 by the following vote:
AYES: Councilmembers:
Castaneda, Chavez, Rindone, and Padilla
NAYS: Councilmembers:
None
ABSENT: Councilmembers:
None
ABSTAIN: Councilmemers:
McCann
~4Iao/ft
Stephen C. Padilla, Mayor
ATTEST:
,
= -I>J J ,( . ,.. C:::S.~ ~ G-----'
Susan Bigelow, MMC, City rk
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. 2006-114 was duly passed, approved, and adopted by the City Council at a regular
meeting ofthe Chula Vista City Council held on the II th day of April 2006.
Executed this 11 th day of April 2006.
-;:: ':{...{d........1 ~~~~
Susan Bigelow, MMC, City Cler
,
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Resolution No. 2006-114
Page 4
Account #
752078014
67825001
67924601
66505002
675332011
665342015
66756206
67172605
64923006
65156605
74809803
63414205
64327803
62361006
62361808
623402013
61536602
60721005
623210014
651114020
69240205
681398016
66543401
62312603
623062036
649130016
651334023
65130602
621694014
667106012
64442605
66714602
66920204
67161402
64727009
68729401
69329001
68907811
67135000
67151009
75409806
74812606
657330023
AMOUNT DUE
$268.56
$262.73
$469.61
$328.13
$214.65
$236.03
$332.18
$227.07
$419.77
$321.73
$334.06
$917.56
$304.51
$469.78
$351.23
$255.65
$297.08
$236.03
$276.95
$297.08
$237.14
$241.50
$194.40
$289.12
$375.81
$346.63
$330.86
$384.47
$332.70
$311.34
$509.65
$247.62
$262.54
$196.54
$276.25
$213.19
$330.91
$289.12
$278.29
$304.02
$186.03
$289.12
$260.47
~ {It.-
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~----~
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GROUP A
CllY OF
CHUlA VISTA
FINANCE DEPARTMENT
SEWER BilLING
Resolution No. 2006-114
Page 5
60527804
76152720
69580608
68540602
67119402
60926609
68926607
66942206
66941807
69711402
744302010
75426203
753406010
69310200
69317007
60936203
609410027
65715001
64712609
75216205
64763002
66962607
39427801
38807004
39656900
39656607
37208607
43717802
43723802
24025408
24223403
39421000
36652600
36815809
37044605
349350020
360070018
360074019
39266207
39209807
48122604
41418601
39654209
366574020
36619400
414230025
36426205
388706010
39047407
454262013
41961407
419646016
$357.26
$6,590.87
$261.12
$274.10
$420.60
$242.77
$244.71
$236.03
$252.05
$244.39
$436.04
$213.32
$634.63
$244.20
$269.84
$205.51
$301.96
$220.59
$259.83
$191.95
$339.11
$254.87
$266.69
$190.31
$500.48
$351.24
$301.08
$249 87
$348.19
$179.72
$177.01
$433.23
$215.24
$172.52
$178.90
$282.86
$409.42
$289.24
$562.27
$308.15
$269.69
$426.50
$212.65
$174.21
$269.99
$281.83
$548.67
$184.81
$172.10
$226.40
$377.19
$333.49
Resolution No. 2006-114
Page 6
42023802
47740603
38261803
38454601
424482019
37313802
37307805
34725003
479086022
479249017
43525006
43516201
416534013
41232204
40217809
402158010
39239407
44757407
49617403
47724207
36445805
47018608
42431005
34724603
35807400
36216206
358474038
413642011
412596014
41360205
40427406
362194013
435146014
42412207
47339801
362310018
358598027
35851009
364346013
36435005
236294010
40621809
40433004
421142013
41945404
407394018
45111007
47025002
41967809
410374020
42543009
49825407
$224.91
$319.80
$182.10
$143.29
$387.98
$174.21
$407.47
$434.46
$431.15
$248.84
$213.19
$193.01
$215.24
$219.05
$379.16
$201.36
$574.73
$218.22
$257.70
$236.32
$277.58
$295.86
$338.56
$265.98
$250.43
$309.39
$212.38
$312.97
$276.15
$387.35
$211.17
$236.87
$318.01
$431.71
$311.33
$309.73
$295.88
$318.43
$285.47
$213.19
$284.39
$330.92
$384.47
$387.46
$436.25
$354.69
$262.91
$242.83
$442.03
$305.65
$213.20
$200.26
J
Resolution No. 2006-114
Page 7
42121006 $329.31
421234012 $276.08
44717406 $224.03
445146011 $384.47
416138011 $186.69
416122014 $359.58
42409003 $341.45
408106011 $263.51
422086012 $290.70
42207804 $391.99
37817801 $308.15
34738206 $227.53
360534022 $303.93
36047405 $203.41
355210031 $204.11
49036204 $536.20
49021805 $615.10
490186026 $254.79
49046608 $300.89
412170014 $312.48
41117006 $386.24
41106609 $319.49
49063008 $269.21
409542012 $352.71
409126013 $353.19
40959402 $290.24
39915202 $273.18
24411005 $269.74
40255403 $255.52
362526040 $231.28
39225002 $310.51
46124606 $328.43
366378023 $187.48
24042603 $218.22
40328205 $304.35
39051800 $145.01
246146011 $300.38
37818701 $183.36
48318205 $369.22
36038206 $221.39
3496220170 $297.84
TOTAL DUE $62,644.89 NUMBER OF ACCOUNTS: 188