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Home My WebLink AboutReso 2006-116 RESOLUTION NO. 2006-116 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING DELINQUENT SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE PARCELS OF LAND (GROUP "A") AND APPROVING PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL WHEREAS, the City ofChula Vista (City) has identified nwnerous properties within the City that have received solid waste service but are over 90-days delinquent in paying for this service; and 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, the City has prepared a list identifYing the properties for which solid waste service payments are delinquent and a copy of that list is on file and has been provided and approved by the City Council; and WHEREAS, adoption of this resolution will enhance the collection process for delinquent solid waste service charges by reducing the amount of uncollectible losses and ensure that payment will be received on a more timely basis; and 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 City Council held such a public hearing on April 11 , 2006, and the affected property owners were properly notified of the hearing; and WHEREAS, after holding that public hearing, the City Council approved the list of delinquent solid waste service accounts on file with the City Clerk and determined that these charges should be forwarded to the County, assessed as liens on the respective owner-occupied parcels of land and ultimately placed on the next regular tax bill for collection. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista overrules all protests and assesses the delinquent solid waste service charges as liens upon the respective parcels of land as listed in Group "A", (a copy of which is attached to this Resolution. Presented by Approved as to form by ( J/J/h.-- ~(")' Q~ _-> ~achadoorian Finance Director ~""1~S\\~\~\ Ann Moore City Attorney Resolution No. 2006-116 Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 11 th day of April 2006 by the following vote: AYES: Councilmembers: Castaneda, Chavez, Rindone, and Padilla NAYS: Councilmembers: None ABSENT: Councilmembers: None ABST AlN: Councilmembers: McCann AJ (/;2 ri U. Stephen C. Padilla, Mayor ATTEST: -:.- ~AI"~ Susan Bigelow, MMC, Ci lerk 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. 2006-116 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 11 th day of April 2006. Executed this 11 th day of April 2006. - - ::Yl-t O""""I~ Ii .~ Susan Bigelow, MMC, City Cle Resolution No. 2006-116 Page 3 GROUP A ~{~ ~ '~~~~ CllY OF CHULA VISTA Finance DeDartment Collections Unit Accounts With Notice Of Public Hearing Sent April 11 , 2006 Account 160746 137452 103097 92436 113279 120964 22489 112001 171427 111670 92801 164443 159993 72981 32887 81121 162781 125984 47906 136832 163132 167728 171289 92996 171569 150963 164628 25033 26162 20319 167168 133664 111091 152709 82072 108490 Balance Due $131.84 $148.28 $111.19 $117.22 $105.93 $143.16 $90.35 $143.16 $66.04 $165.23 $127.23 $127.23 $111.83 $111.83 $111.19 $127.38 $111.19 $154.32 $175.14 $111.84 $111.19 $111.19 $126.98 $111.19 $125.28 $127.23 $113.28 $121.44 $11119 $134.21 $111.19 $111.84 $128.00 $111.84 $111.19 $111.19 Resolution No. 2006-116 Page 4 ~{f? ~ ......:;::--~~ ~-~- CllY OF CHUIA VISTA Finance DeDartment Collections Unit Accounts With Notice Of Public Hearing Sent April 11. 2006 Account Balance Due 154884 $111.19 171874 $119.79 97515 $117.22 142806 $127.23 56875 $121.02 121644 $131.49 101884 $202.37 73850 $111.19 149788 $111.83 141841 $111.19 103909 $128.00 33838 $111.19 154822 $133.28 114878 $111.83 21601 $111.19 92895 $111.19 134924 $111.19 171754 $228.56 166448 $1 SO.07 128134 $134.02 85363 $339.35 31754 $57.61 34357 $111.19 3838 $111.84 93048 $111.19 137442 $173.53 105898 $111.65 35945 $117.22 84382 $117.25 109406 $111.84 159368 $111.84 93094 $149.19 . 92017 $117.22 133408 $111.83 91830 $140.32 36136 $129.28 Resolution No. 2006-116 Page 5 ~~f? ~ '~~---- ~- ~- CllY OF CHULA VISfA Finance DeDartment Collections Unit Accounts With Notice Of Public Hearing Sent April 11. 2006 Account 137860 137839 135229 113860 58949 124779 83809 169524 165849 169977 163853 99385 22136 99666 116472 149342 162030 103057 170912 14303 169761 168983 94796 160862 167502 87505 135620 154890 14534 134466 37604 168936 160089 146259 167158 159626 Balance Due $111.84 $132.13 $117 .22 $117.22 $111.19 $165.23 $146.43 $123.12 $117.22 $115.66 $130.43 $114.99 $149.19 $111.19 $123.51 $117.97 $161.12 $160.20 $172.45 $69.62 $120.86 $134.03 $111.19 $128.63 $90.85 $111.19 $90.85 $127.23 $111.19 $111.19 $173.77 $160.22 $128.00 $67.23 $118.13 $141.74 Resolution No. 2006-116 Page 6 April 11, 2006 Account 154868 84651 171731 25487 93031 6747 122556 146963 98399 130923 83210 36350 36354 114938 93932 93936 83024 76841 157028 155174 143502 142487 168211 166154 94059 146640 164093 183112 164955 59789 119177 94105 142411 16034 93770 91080 ~~~ ~ . - - -- ~~-~ ~- ~ ClN OF CHUIA VISTA Finance DeDartment Collections Unit AccDunts With Notice Of Public Hearing Sent Balance Due $111.84 $111.19 $102.83 $111.84 $111.19 $117 .50 $127.23 $113.16 $120.17 $111.84 $133.26 $150.07 $132.13 $180.09 $69.62 $69.62 $135.84 $111.19 $117.87 $111.39 $132.13 $173.45 $119.62 $134.02 $56.84 $139.22 $133.26 $111.19 $96.38 $111.83 $112.54 $132.13 $127.23 $108.99 $133.26 $117.22 J .,' Resolution No. 2006-116 Page 7 ~~f? ~ ~--~~ ~- -- CllY OF CHUlA VISTA Finance DeDartment Col/ections Unit Accounts With Notice Of Public Hearing Sent April 11, 2006 Account Balance Due 119511 145278 118713 169608 158886 127850 170983 121358 150283 166972 25297 86260 134071 137571 60441 162541 124670 156167 100442 114064 156071 116350 94422 168378 106193 151775 164012 106627 168364 28414 164167 68029 149977 167018 61178 143872 $111.19 $108.91 $127.23 $135.63 $111.84 $121.22 $171.20 $90.85 $127.23 $111.84 $30.13 $126.80 $130.38 $132.13 $111.19 $72.22 $114.31 $111.19 $148.29 $131.49 $184.92 $111.19 $123.89 $244.60 $111.47 $111.19 $133.26 $163.63 $78.00 $117.86 $111.15 $118.14 $111.19 $111.84 $117.22 $117.22 Resolution No. 2006-116 Page 8 April 11, 2006 Account 94479 162954 170074 150229 123012 131220 17769 61467 125027 106787 171425 134265 91008 18023 147256 94964 104039 171804 94973 168201 162766 83404 18477 18547 34331 29553 28044 128873 80167 57934 162934 168239 25177 80841 162104 108384 L_ ~~f? ~ '~~~~ - - -:a...- CIlY OF CHULA VISTA Finance DeDartment Collections Unit Accounts With Notice Of Public Hearing Sent Balance Due $107.67 $115.98 $138.91 $135.35 $159.20 $186.53 $134.02 $117.22 $111.19 $111.19 $137.91 $129.42 $122.98 $180.20 $138.91 $117.22 $111.83 $148.13 $111.19 $168.84 $111.19 $1 34.03 $145.10 $339.89 $111.19 $130.31 $122.84 $91.95 $176.40 $144.03 $133.26 $83.98 $131.84 $117.22 $117.87 $111.83 Resolution No. 2006-116 Page 9 ~y~ ~ '~--~~ - - ~~ CllY OF CHULA VISTA Finance DeDartment Collections Unit Accounts With Notice Of Public Hearing Sent April 11, 2006 Account Balance Due 171734 107463 149843 169243 117468 78593 18983 144204 169879 101837 55257 127651 161740 165920 170239 171772 137670 109564 146926 145919 129550 92675 152595 168255 79835 168316 132693 19184 29406 9756 30742 129855 24816 166578 25818 143149 $124.86 $111.84 $127.23 $134.03 $127.23 $111.19 $111.65 $154.05 $108.50 $147.53 $111.84 $90.35 $133.13 $159.45 $144.09 $137.94 $111.84 $93.96 $111.83 $128.00 $138.16 $111.19 $111.84 $158.75 $127.99 $133.89 $117.87 $132.22 $117.49 $111.19 $111.19 $194.29 $128.00 $148.30 $111.19 $111.84 Resolution No. 2006-116 Page 10 April 11, 2006 Account 30729 95112 159800 111527 150334 95118 170841 154753 170922 137954 129823 151766 95717 71637 160078 170116 170117 170118 127012 30336 170108 32331 139793 133145 32018 136918 163541 19638 108576 165031 133085 8052 162917 143104 129969 161357 ~{f? ~ '~....::;:--~ -:;....- ~- CllY OF CHUIA VISTA Finance DeDartment Collections Unit Accounts With Notice Of Public Hearing Sent Balance Due $111.83 $69.99 $114.31 $116.94 $132.00 $111.19 $148.03 $148.97 $139.80 $127.23 $128.00 $106.74 $202.37 $143.16 $90.85 $70.97 $92.01 $114.97 $101.03 $133.26 $189.00 $111.83 $111.83 $111.84 $111.19 $111.83 $90.85 $127.23 $111.83 $86.58 $111.19 $111.19 $90.85 $128.00 $143.16 $114.98 Resolution No. 2006-116 Page 11 ~y?- :- ~- -= ----- ~--~~ - -- CllY OF CHULA VlsrA Finance DeDartment Collections Unit AccDunts With Notice Of Public Hearing Sent April 11, 2006 Account Balance Due 74546 125631 33994 131393 171469 23047 68879 104001 166275 54053 72601 162746 129049 160245 23608 34190 162151 152188 107893 90165 34123 31999 169638 124169 123782 143218 171570 137778 134378 20207 108531 96330 94390 140594 75807 150696 $138.16 $133.26 $111.19 $110.65 $183.23 $240.48 $133.26 $111.19 $111.19 $137.52 $133.26 $136.83 $136.60 $118.13 $111.19 $150.07 $111.84 $133.39 $111.19 $126.84 $111.19 $111.19 $141.45 $110.64 $111.84 $128.00 $123.77 $111.84 $127.23 $69.99 $132.14 $117.22 $124.75 $128.00 $117.22 $128.00 Resolution No. 2006-116 Page 12 ~~f? ~ .~~-=~ ~- ~- CllY OF CHUlA VISTA Finance DeDartment Collections Unit Accounts With Notice Of Public Hearing Sent April 11, 2006 Account Balance Due Total Due: $202.37 $120.37 $40,856.91 No Of Accounts: 326 94041 150615