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Home My WebLink About5539RESOLUTION NO, 5539 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS PROVIDING FOR THE ASSESSMENT OF COSTS RESULTING FROM THE ABATEMENT OF WEEDS, WHICH CONSTITUTE A FIRE HAZARD WHEREAS, Chapter 8.40, Section 080, of the Redlands Municipal Code, Abatement of Weeds and Rubbish' requires that material constituting a fire hazard be declared a public nuisance and removed, and the Code further provides that if an owner shall fail to remove or abate the material determined to be a public nuisance, the Fire Chief or his authorized representative shall cause such nuisance to be abated, with costs to be assessed against the property and WHEREAS, the Fire Department of the City of Redlands, the agency responsible for the administration of Chapter 8.40 of the Redlands Municipal Code, did notify the owners of record of such properties in compliance with Section 080 of said Code, that such material has been determined to be a public nuisance and abatement was necessary and WHEREAS, the owners of record as shown on the last available assessment roll failed to take action to abate the nuisance on their properties as itemized in Exhibit A, attached hereto; and WHEREAS, the Fire Department did order the abatement work done by private contractor and submitted a demand for payment, in addition to a service charge of $167.00 to each owner of property by mail, these accounts remaining unreimbursed; and WHEREAS, the City Council has considered the reports and accounts as itemized in Exhibit A, together with any objections or protests by interested parties; NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF REDLANDS approves the reports and accounts as submitted in Exhibit A, and BE IT FURTHER RESOLVED that the City Clerk shall advise the Auditor of San Bernardino County who will record and enter the assessments on the roll against the properties as itemized in Exhibit A. ADOPTED, SIGNED AND APPROVED this 7th day of July 1998. ATTEST C pAT1 e r Vr: :latemby\reso_ rd\re o5539 J Mayor f the Ci�edl s CITY OF REDLANDS - WEED ABATEMENT - FALL 1997 - CC26-SPO1 1 OF 1 WEEDS -F97 *** LIST OF UNPAID INVOICES FOR COUNTY ASSESSOR WEEDS WEEDS -F97 ASSMT-BAL 0292-321-06-0000 2975346 $98 50 0292-321-07-0000 2975347 $245 50 0292-321-08-0000 2975348 $304 80 0292-321-09-0000 2975349 $255 90 0292-331-01-0000 2975350 $261 70 0292-331-02-0000 2975351 $248 20 0272 331 11 0000 277S3Z2 0216.40 0292-331-12-0000 2975353 $246 40 0292-341-15-0000 2975354 $279 40 0292-341-16-0000 2975355 $273 30 0292-341-18-0000 2975356 $253 80 0292-341-20-0000 2975357 $289 60 0292-341-21-0000 2975358 $229 60 0292-341-22-0000 2975359 $229 60 0292-341-23-0000 2975360 $296 80 0292-351-01-0000 2975361 $262 80 0292-351-08-0000 2975362 $239 40 0292-351-09-0000 2975363 $239 40 0292 301 01 0000 2975301 $197.00 0292 331 Z 89&8 2+37Z3C: $197.00 0272 301 12 -098e 297 307 0197.00 0272 441 1G 0000 297 }G8 0177.00 TOTAL AMOUNT BILLED $5 486 10—+x1231 40 = $i-- 254 70 TOTAL PREV BALANCE $0 00 TOTAL THIS CLEANING $5 653 10 TOTAL INVOICES PRINTED 23 TOTAL INVOICES REJECTED 0 CITY OF REDLANDS - WEED ABATEMENT - SPRING 1998 - CC26-SPO1 1 OF 2 WEEDS -898 *** LIST OF UNPAID INVOICES FOR COUNTY ASSESSOR WEEDS WEEDS -S98 ASSMT-BAL 0167-051-04-0000 1985379 $124 00-crt'y 0167-061-01-0000 1985380 $517 76 0167-071-34-0000 1985381 $307 52 0167-081-11-0000 1985382 $556 60 0167-112-24-0000 1985383 $217 00 0167-114-10-0000 1985384 $207 00 0167-114-23-0000 1985385 $207 00 0167-114-24-0000 1985386 $207 00 0167-171-04-0000 1985387 $610 84 0167-171-05-0000 1985388 $436 30 0167-171-06-0000 1985389 $446 30 0167-171-13-0000 1985390 $249 80 0167-261-02-0000 1985391 $227 00 0167-261-14-0000 1985392 $207 00 0167-261-15-0000 1985393 $207 00 0167-261-66-0000 1985394 $207 00 0167-261-67-0000 1985395 $207 00 0167-261-68-0000 1985396 $207 00 0167-303-24-0000 1985397 $237 00 0167-363-13-0000 1985398 $237 00 0167-841-73-0000 1985399 $78 00-C61/ 0167-861-19-0000 1985400 $235 00 0167-861-55-6000 1985401 $68 00 -el 0168-031-21-0000 1985402 $156 50-G 0168-031-22-0000 1985403 $170 00-C;y 0168-041-45-0000 1985404 $163 90-Gty 0168-041-46-0000 1985405 $181 30 -Cr\ --y 0168-091-05-0000 1985406 $326 00 -city 0168-171-06-0000 1985407 $496 60 0168-201-03-0000 1985408 $407 48 0168-201-04-0000 1985409 $227 24 0168-271-07-0000 1985410 $667 00 0168-571-56-0000 1985411 $207 00 0168-571-72-0000 1985412 $253 40 0169-035-05-0000 1985413 $217 00 0169-042-19-0000 1985414 $217 00 0169-092-14-0000 1985415 $207 00 0169-106-13-0000 1985416 $207 00 0169-106-14-0000 1985417 $227 00 0169-106-18-0000 1985418 $217 00 0169-106-63-0000 1985419 $217 00 0169-154-11-0000 1985420 $248 44 0169-251-04-0000 1985421 $257 00 0169-271-40-0000 1985422 $304 20 0169-271-43-0000 1985423 $257 00 0169-313-17-0000 1985424 $257 00 0169-321-01-0000 1985425 $237 00 0169-371-03-0000 1985426 $237 00 0169-391-01-0000 1985427 $227 00 0169-391-02-0000 1985428 $377 00 0171-022-02-0000 1985429 $247 00 0171-022-11-0000 1985430 $237 00 0171-022-12-0000 1985431 $227 00 0172-013-04-0000 1985432 $217 00 0172-013-63-0000 1985433 $246 90 0172-013-64-0000 1985434 $277 50 0172-301-15-0000 1985435 $237 00 0172-321-43-0000 1985436 $284 50 0172-471-35-0000 1985437 $257 00 2 OF 2 WEEDS WEEDS -S98 CITY OF REDLANDS - WEED ABATEMENT - SPRING 1998 - CO26-SP01 WEEDS -S98 ASSMT-BAL 0172-471-36-0000 1985438 $257 00 0172-471-37-0000 1985439 $237 00 0173-011-39-0000 1985440 $277 00 0173-011-40-0000 1985441 $277 00 0173-061-87-0000 1985442 $317 00 0173-191-16-0000 1985443 $70 00 0174-021-41-0000 1985444 $227 0174-041-05-0000 1985445 $237 0174-041-17-0000 1985446 $237 0174-041-18-0000 1985447 $237 0174-154-01-0000 1985448 $298 0174-181-06-0000 1985449 $235 0174-231-40-0000 1985450 $437 0174-281-04-0000 1985451 $369 0174-421-22-0000 1985452 $255 0174-421-39-0000 1985453 $205 0174-601-09-0000 1985454 $277 $482 $227 $427 $1,128 24 $397 $279 $257 $277 $308 $421 $270 $397 $237 $384 $275 $536 $297 $235 $277 $257 $542 $781 $225 $337 $434 $227 $227 $532 $442 $442 $432 $522 $205 $205 $237 $434 0175-144-20-0000 0175-191-31-0000 0175-192-01-0000 0175-271-11-0000 0175-351-53-0000 0175-392-20-0000 0175-422-11-0000 0175-491-08-0000 0292-032-38-0000 0292-034-17-0000 0292-061-23-0000 0292-063-47-0000 0292-156-22-0000 0292-157-10-0000 0292-157-17-0000 0292-158-03-0000 0292-158-10-0000 0292-163-05-0000 0292-167-07-0000 0292-168-24-0000 0292-182-04-0000 0292-191-07-0000 0292-192-19-0000 0292-211-10-0000 0292-211-19-0000 0292-310-05-0000 0292-310-06-0000 0292-331-11-0000 0292-381-04-0000 0292-381-05-0000 0292-381-06-0000 0292-381-12-0000 0292-381-18-0000 0292-381-19-0000 0292-441-08-0000 0292-441-16-0000 1985455 1985456 1985457 1985458 1985459 1985460 1985461 1985462 1985463 1985464 1985465 1985466 1985467 1985468 1985469 1985470 1985471 1985472 1985473 1985474 1985475 1985476 1985477 1985478 1985479 1985480 1985481 1985482 1985483 1985484 1985485 1985486 1985487 1985488 1985489 1985490 00 00 00 00 76 00 72 00 00 00 00 48-cki-y 00 70 LIST OF UNPAID INVOICES FOR COUNTY ASSESSOR 00 10 00 00 70 12 30 00 20 72 80 20 00 00 00 00 64 20 30-G+y 00 80 00 00 80-sg3f2810 40 00- 598+x' 245.00 00-Sq&.0245.0o 00-S984235.00 00 Sq$: 325.00 00 00 00 00 TOTAL AMOUNT BILLED $33 651 86 TOTAL PREV BALANCE $1 231 40 TOTAL THIS CLEANING $34 257 46 TOTAL INVOICES PRINTED 112 TOTAL INVOICES REJECTED 0 -598:e'-237.00 BoaOnCc•02449 40 2ulonce + 197 00 EiCOOnce 11g7 00 Balonce; 1c17 DO Bo4arCC:1197 DO eaKuice4IPfloo Outsfandinc �xllan^ce fir F9 7