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CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: Rachel G. Clark, City Clerk
Subject:
Appeal hearing regarding denial of
Fireworks stand application
submitted by Inland Terror Baseball
Dept: City Clerk
Date: May 1, 2008
MICC Meeting Date: May 19, 2008
Synopsis of Previous Council Action:
2/18/03 - Ordinance MC-1138 was adopted. Ordinance amending Chapter 8.60 of the
San Bernardino Municipal Code relating to fireworks
Recommended Motion:
That the hearing be closed and that the Mayor and Common Council uphold the
decision of the City Clerk to disqualify Inland Terror Baseball from obtaining a license to
sell fireworks and that appropriate legal action be taken to collect the debt owed to the
City by Inland Terror Baseball.
C{~L b ~
Signature
Contact person: r.lnrly R....",ht..r
Phone:
~A.4."n~R
Supporting data attached:
Yes
Ward:
FUNDING REQUIREMENTS: Amount:
Source: (Acct. No.)
(A~M n,:lr.Q,...riptinn)
Finance:
Council Notes:
Agenda Item No. ..3a...
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CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Staff Report
Date:
To:
From:
Subject:
May 1,2008
Honorable Mayor and Members of the City Council
Rachel G. Clark, City Clerk
Appeal hearing regarding denial of fireworks stand application by Inland
Terror Baseball
Background:
Ordinance MC-1138 sets forth the regulations for the sale of fireworks. Section 8.60.050(C)
states that the maximum number of licenses issued during a calendar year shall be 35. That
section also sets forth the prerequisites for the issuance of a fireworks license.
There are thirty organizations returning from 2007 leaving five stand openings for new
organizations. Of the thirty returning applicants, twenty nine groups provided the information
required under Chapter 8.60 and met the prerequisites allowing them a slot to sell fireworks for
2008. The remaining group under the name ofInland Terror Baseball, failed to meet the
prerequisites under Section 8.60.095(D) which states:
"Failure by any licensee to pay the amount invoiced by the City's Finance Department shall be
cause to disqualify the licensee from obtaining a license to sell fireworks in the City in the future.
In the event that the regulatory fee is not paid by the due date, it shall be subject to a ten (10)
percent penalty for each month or portion of a month that it is overdue. If not paid by the due
date, the amount becomes a debt owed to the City subject to collection by legal process."
On December 31, 2007, the City of San Bernardino Finance Department sent an invoice (copy
attached) to Inland Terror Baseball c/o Jim Scott at 111 Monroe Ct., San Bernardino CA 92408
for the 2007 fireworks enforcement fee. The amount owed was $1,175, due and payable 30
days from the date of invoice. Penalties continue to accrue with each month that the original
amount remains unpaid. Consequently, as of May 1,2008, the organization owes $1,645.00.
For the foregoing reason, we respectfully request that you uphold the decision of the City Clerk
to disqualify Inland Terror Baseball from obtaining a license to sell fireworks.
Financial Impact: None
Recommendation: Deny the appeal and uphold the decision of the City Clerk to
disqualify Inland Terror Baseball from obtaining a license to sell fireworks and that
appropriate legal action be taken to collect the debt owed to the City by Inland Terror
Baseball.
CITY OF SAN BERNARDINO
APPEAL FORM ,,=c~,. --....::':,.
Office Use Onlv
Copies Distributed To:
o City Attorney 0 City Manager
Date: .
2C:<; ;',p~tiil1'inie;$tl[m~'~
IMPORTANT INFORMATION: All appeals to the Mayor and Common Council, Board of
Building Commissioners (BBC) and Animal Control Commission must be filed in the City
Clerk's Office.
COMPLETE ALL ITEMS BELOW:
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Annellant
Name:
Inland Te(T0(" Bose.bed I
11 j Monroe, Cf.) ganBernardino) CA 92'-108
N
Address:
Contact Person
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~ame:
-,( ddress:
Day Phone:
Evening Phone:
:rl rY) ~ c.co it-
.1.1.LY\Or\roc. <!..}; ~n 8er~no. CA 'Pi.fOB
@rOq) '80,", - 951 8 Fax: @is/) t..~9 - 7026
LSa.JYle) E-mail: jo.ll"\cs.h.sc.oti~\.JSps -30V, .
Affected Property Address:
Assessor's Parcel Number (APN #):
Whose Decision Are You Appealing:
Date ofthat Decision:
flfCl u. Of-~ e..Crl:~ C/ut. - .
Ci I'1d~ Bilrohkr- BUsiree6 R€cj,strc:J\<Ol1 MlPnojer
010/ },5 /2008 .
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TYPE OF APPEAL - CHECK ONE:
. . ..' r
OBoard of Building Commissionen - 575.00
~Mayor and Common Council - 575.00.
DPlanning Commission - Fee Adjusted Annually
DAnimal Control Commission - $75.00
DPolice Commission - No Charge
DOther: - No Charge
"Note: Appeals to the Mayor and Common Council can only be fromtbe Planning Commission and Police Commission.
City or San Bernardino - City Clerk's Office - 300 N. "D" Street- San Bernardino, CA 92418 - (909) 384-5002
A VALID APPEAL MUST INCLUQ~ 11IEFOLLOWING .
INFORMATION (SBMC2.64):
o.k., a ~ re.u..lOrL
v'..> t=i nan<'!.e
2. The grounds for appeal:
7l'l;j ,'E?,q^ lAL eAJ\)(' 0 Ov/". A.L1c.-1-,'Jr'JL?,'p w:th T.-vT-
11\~(I{io"'J+('''',.l d:c1 Nut r-Ru:l..VQ N,,4;(.('<-ft..~..-v D.1"
\-'\..t. iq"", Q\\.o.- T 0 V-.J (\) _ w.( we ,^f ('t (( 1'" I rl i) t-1I I.' II
D'-"1- c~~..-t:.)""c.) Ir..Ij:0r.vo--.d;"../ i...v'~:''-~ I' -tc..,,,,.--.(J)
1Qv-< \ )
. The action( s) sought:
10 be. n Hou-oed 4-(,~ 0
re.; n.,{T,Jc.d ~ c n,_
t-I~ u.nd4-""krd we.. ('0
(tv- ..; i \ II Y) h:, tYlQL
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CUJ~ iaJe. Gnd Of d..z.liU<2.11 ~e.$ ahd
'S Li ch, . ~f\..+- .+0 be.. fMck. LUh 0 le........
4. Any additional information:
~~ h<l..l;e OfU~ 0 ~"u,n'l-k.'.> ~~tlJ i" ../1u, 04 o}~n B<Mftr~Yl.c~,..1rf ~~
tclufl3edc.orntnnles+rcmTNT to f~(}kt1l, WR... dlJ 11.ct-r~~.v~ ll.ohc.e...
of ~lTen+- due.. Ja;k,. ]: h ij~ fXl~l-. WlL (eci-u.Jed /1.c hAGJ.1'cn Worn TJJT..
Date:
2006'
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The Sum of
t;: ~/IB.I ~1...OC Ibtrl I
SF Mist SIIlRT FDRIl .... no. 455996
Trans f!t4M I 575."
~ L1.E 8 4216756
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-r~ frans dattl~ S/fIfi/1B Tiu: IS:J712Z
Recei~edFrom: ;t_ff)Y cWiiIJ___
ACCOUNT NO. AMOUNT
1-
CITY OF SAN BERNARDINO
MISCELLANEOUS CASH RECEIPT
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Total
~Dopt. Numeric Control
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CITY IF SlllIIEINlIlDIIIl CASHIERING
Hi ClSTlIEIlIEEIPT Hi
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Dahl 5/~/" II Rtc:tipt nDI 4SS996
Description IluntitL AlDU11t
SF MISC 9IlRT FllIII
1." S7S..
CITY a.ElIl - 745298
Tender detail
IIlIOEV ORD S7m93SI44
Tlltal hnd,rtd
Total paYlfnt
Trans dat" 5/16I1B
57S..
575..
57S..
Til" lSIJ712Z
Hi TIIlIII YIll FOR YIUl PAYIENT Hi
'TRISTED, IIRITY SERVICE slIa 1985'
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OFFICE OF TIlE CITY CLERK
RACHEL G. CL.uK . CrrY Cuu
BOSINESS REGISTIlATION DIvIsION
P.O. Box 1318. San Bernardino .CA92402
300 North "0" Street. San Bernardino. CA 92418'()()()1
!109.384.530Z . Fax: 909.384.5158
www.sbcity.org
~
April 15, 2008
Jim Scott
L"'lland Terror Baseball
111 Momoe Court
San Bernardino Ca 92408
Dear Fireworks Stand Applicant:
The City Clerk's Office bas reviewed your group's application to operate a fireworks stand in the
City of San Bernardino for 2008. Unfortunately, your group failed to meet the criteria specified
in Chapter 8.60 of the San Bernardino Municipal Code and will not be allowed to operate a
fireworks stand. Specifically, your group did not meet the criteria in the following area(s):
. Failure by any licensee to pay the amount invoiced by the City's Finance Department in .
conformity with Section 8.060.095.
The decision of the City Clerk may be appealed to the Mayor and Common Council per SBMC
2.64 (copy enclosed). If you wish to appeal this decision, the enclosed Appeal Form mUst be
completed and reCeived in the City Clerk's Office no later than 5:30 D.m. ADri130. 2008.
If you have any questions, please do not hesitate to call our office at (909) 384-5036.
Sincerely,
t. ew~
Cindy Buechter
Business Registration Manager
CITY OF SAN BERNARDINO
.... nnDTl7l\ ~.. DVh V.&.I.llIM.! TntP..mtv. Al".l':nnntahilitv . Rp_G\eCt fnr Human Di'mitv. Honesty
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ACCOUNTS RECEIVABLE INVOICE
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City of San Bernardino
Finance Department
300 N nDn ST
San Bernardino CA 92418
Office (909) 384-5242 www.sbcity.org Fax (909) 384-5043
Customer Name and Address I Service Location Address
~_____________________________________________________-------------------______1
INLAND TERROR. BASEBALL
ATTN.JIM SCOTT
111 MONROE CT
SAN BERNARDINO CA 92408
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Invoice Number I Invoice Date I Due Date I CUstomer Acct# I
2975 12/31/07 01/31/08 221
Balance Due
1,175.00
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Transaction Summary
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Previous Balance
~yments
rges
. alance Due
1,752.00
1,752.00 -
1,175.00 +
1,175.00 =
-----~------------------------------------------------------------------------
Services and Charges
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Service Service Prior CUrrent Prior CUrrent
Code Classification Date Date Value Value Units
------- ------------------- -------- -------- --------- --------- ---------
OTC Misc. Receivable 07/01/07 07/04/07 0 0 1
Charge Code Date Charge Amount
------------------------- -------- --------------
------------------------------------------------------------------------______'
FIREWORKS ENFORCEMENT 12/31/07
FIREWORKS ENFORCEMENT FEE PER MC 1195
1,175.00
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I INVOICE IS DUE AND PAYABLE 30 DAYS FROM DATE OF INVOICE. BILLING I
_ QUESTIONS CONTACT REGINA GUERRERO, CITY CLERK DEPT (909) 384-5035.
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