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HomeMy WebLinkAbout2016-223 1 RESOLUTION NO. 2016-223 2 3 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO CONFIRMING COSTS OF ABATEMENT OF PUBLIC NUISANCES 4 AND IMPOSING LIENS ON CERTAIN REAL PROPERTY LOCATED WITHIN THE 5 CITY OF SAN BERNARDINO FOR THE COSTS OF ABATEMENT 6 WHEREAS, the City of San Bernardino, pursuant to its authority under Chapter 8.30 of the San Bernardino Municipal Code, did lawfully cause public nuisances to be abated on the 8 properties described in Exhibit"A," attached hereto and incorporated in this resolution; and 9 10 WHEREAS,notice of the abatement costs was given to the owners of record of said 11 properties, and any timely requested hearing has heretofore been held to hear protests of the costs 12 of said abatement before the Administrative Hearing Officer. 13 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON 14 15 COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 16 SECTION 1. Said costs are found to have been incurred by the City pursuant to 17 proceedings under the San Bernardino Municipal Code, and the final statement of costs on file 18 with the City Clerk is hereby confirmed and adopted as special assessments against the properties 19 listed in Exhibit"A"hereto. 20 21 SECTION 2. Said sum shall become a lien on said property pursuant to San Bernardino 22 Municipal Code 8.30.050 and shall be collected as a special assessment thereon. 23 SECTION 3. The City Clerk is hereby directed to file a certified copy of this resolution, 24 including Exhibit"A," showing such sums as remain unpaid, to the Recorder and the Auditor of 25 26 the County of San Bernardino, State of California, directing that each sum be entered as a lien 2-7 charged against the property as it appears on the current assessment rolls, to be collected at the 28 1 1 said time and in the same manner, subject to the same penalties and interest upon delinquencies, 2 as the general taxes for the City of San Bernardino are collected. 3 4 5 6 /// 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 /// 27 28 2 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO CONFIRMING COSTS OF ABATEMENT OF PUBLIC NUISANCES 2 AND IMPOSING LIENS ON CERTAIN REAL PROPERTY LOCATED WITHIN THE 3 CITY OF SAN BERNARDINO FOR THE COSTS OF ABATEMENT 4 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 5 Common Council of the City of San Bernardino at a joint regular meeting thereof, held on the 7th 6 day of November, 2016, by the following vote,to wit: 7 8 Council Members: AYES NAYS ABSTAIN ABSENT 9 MARQUEZ X- 10 BARRIOS X- 11 VALDIVIA X 12 SHORETT X 13 14 NICKEL X 15 RICHARD X 16 MULVIHILL X 17 18 Georgean Hanna, CMC, City Clerk 19 The foregoing Resolution is hereby approved this day of November, 2016. 20 21 22 R. Carey Davis, Mayor City of San 23 Approved as to form: 24 Gary D. Saenz, City Attorney 25 By 26 27 zt 28 3 2016-223 EXHIBIT"A" WEED ABATEMENT ASSESSMENTS PARCEL NO. OWNER SITUS ABATEMENT DATE COSTS 0135-081-11 540 Arrowhead Ave LLC 540 N Arrowhead 6/21/16 $355.00 0135-081-12 540 Arrowhead Ave LLC 534 N Arrowhead 6/21/16 $355.00 0135-081-14 540 Arrowhead Ave LLC 514 N Arrowhead 6/21/16 $355.00 0135-081-15 540 Arrowhead Ave LLC 500 Blk N Arrowhead 6/21/16 $355.00 0135-101-08 ICB, Inc 300 Blk W 5th 6/21/16 $455.00 0135-101-28 ICB, Inc 300 Blk W 5th 6/21/16 $355.00 0135-142-04 Michael Powe 219 E Kingman 6/21/16 $705.00 0135-144-21 Maria Del Carmen Garvey 260 E 4th 6/21/16 $455.00 0136-231-01 CNL Ventures Rev Liv Tr 125 E Julia 6/30/16 $555.00 0136-261-57 Victory Outreach 200 Blk S Waterman 6/30/16 $795.00 0136-431-33 Ennis Street Land Tr 247 Ennis 6/29/16 $455.00 0138-011-01 Elsa Mendes 329177 th Blvd 6/10/16 $1,068.60 0138-011-11 George Alvarado 600 Blk Garcia 6/14/16 $755.00 0138-054-13 An Quang Tran s/w Victoria & L 6/10/16 $555.00 0138-132-31 Estate of Maurice Peters 1082 W 5th 6/10/16 $455.00 0138-132-40 Estate of Maurice Peters 1098 W 5th 6/10/16 $505.00 0138-142-13 Atchison Topeka &Santa Fe s/w Spruce & 1 6/22/16 $575.00 0138-161-04 Epifanio Ibarra n/w 4th &Tia Juana 6/10/16 $735.00 0138-174-25 Alex Viorel Petrusan 1521 W Kingman 6/10/16 $505.00 0138-192-09 Darlene Martinez 1100 Blk W 5th 6/10/16 $455.00 0138-192-21 Josefina Luna 1169 W 5th 6/10/16 $755.00 0138-291-01 Patrick Realty Corp s/e 2nd & Mt Vernon 6/14/16 $515.00 0139-161-40 Hector S Alejandre 1000 Blk Ramona 6/22/16 $355.00 0139-161-46 Hector S Alejandre 1000 Blk Ramona 6/22/16 $455.00 0139-173-18 Joyway Capitol Tr 956 N Mt Vernon 6/22/16 $555.00 0140-132-09 Wassem Alkhaldi 839 W Temple 6/10/16 $455.00 0140-134-13 Tony Williams 748 W 9" 6/15/16 $455.00 0140-203-09 Gustavo Reynoso 500 Blk W Union 6/15/16 $455.00 0140-203-24 Hiep Van Rev Tr 821 N "F" 6/24/16 $455.00 0140-203-30 Hiep Van Rev Tr 801 N "F" 6/24/16 $455.00 0140-203-31 Hiep Van Rev Tr 849 N "F" 6/24/16 $455.00 0140-282-21 Lawrence Owens 308 W 7th 6/10/16 $455.00 0140-282-22 Lawrence Owens 310 W 7th 6/10/16 $455.00 0140-301-27 Brenden Ramirez Tr 800 Blk N Waterman 6/14/16 $555.00 0141-171-27 Stephen R Herring s/w Hillcrest&Colton 6/22/16 $555.00 0142-041-44 Linus Amarikwa n/w Macy& Foothill 5/27/16 $653.40 0142-041-45 Ofik Keshishian Liv Tr n/e Macy& Foothill 5/27/16 $555.00 0142-112-02 Leticia Navarro 2100 Blk W Rialto 5/27/16 $425.00 0142-112-05 Alex Mandoyan 2100 Blk W Rialto 5/27/16 $425.00 0142-151-11 Secure Income Group Inc n/e Mill & Macy 6/15/16 $455.00 0142-151-12 Secure Income Group Inc n/e Mill & Macy 6/15/16 $405.00 0142-151-17 Secure Income Group Inc n/e Mill & Macy 6/15/16 $405.00 0142-181-12 Funline Inc Mill w/o Pepper 6/20/16 $535.00 2016-223 PARCEL NO. OWNER SITUS ABATEMENT DATE COSTS 0142-212-04 Palm Investment Goup LLC 1900 Blk W Rialto 6/21/16 $613.40 0142-212-15 Walk By Faith Mission 1900 Blk W Rialto 6/21/16 $455.00 0142-361-08 Secure Income Group Inc s/e Macy& Chestnut 6/15/16 $611.80 0143-063-08 Group VIII Covina Properties LP 1900 Blk Western 6/29/16 $405.00 0144-051-12 Marcos Morfin 1900 Blk Turrill 6/10/16 $555.00 0144-051-26 Kathy T Pham 2000 Blk Mt Vernon 6/10/16 $455.00 0144-061-07 Kathy T Pham 1900 Blk Turrill 6/10/16 $655.00 0144-061-13 To Quang Pham 1900 Blk Garner 6/14/16 $405.00 0144-061-14 Joyway Capitol Tr 1900 Blk Garner 6/6/16 $555.00 0144-061-35 To Quang Pham 1900 Blk Turrill 6/10/16 $355.00 0144-081-31 Jose A Casten 1100 Blk W 191h 6/14/16 $605.00 0144-081-32 William Bennett 1100 Blk W 19th 6/14/16 $655.00 0145-161-06 John R Lukes Evans w/o "G" 6/28/16 $355.00 0146-212-09 Benjamin Haro 25314 th 5/31/16 $505.00 0146-213-11 Xiulan Xa 1387 Belle 5/31/16 $775.00 0148-181-01 Air Liquide American Cajon Blvd 6/27/16 $425.00 0151-064-09 Orginator Inc 3200 Blk Grande Vista 6/27/16 $505.00 0151-064-17 Orginator Inc 3200 Blk Grande Vista 6/27/16 $565.00 0269-051-30 Group III Sgv Properties 1905 Macy 6/29/16 $455.00 0269-051-36 Frank J Hoover 2051 Macy 6/29/16 $525.00 0273-181-14 Muhammad Uddin n/w Baseline &Canyon 6/13/16 $455.00 0273-181-15 Muhammad Uddin n/w Baseline &Canyon 6/13/16 $355.00 0273-181-16 Muhammad Uddin n/w Baseline &Canyon 6/13/16 $455.00 0279-181-19 Transworld Real Estate 973 E 3`d 6/24/16 $485.00 0279-181-20 Transworld Real Estate 900 E 3`d 6/24/16 $485.00 0348-111-34 Main & MS Corp 3885 Myers Rd 6/13/16 $1,216.60 1192-181-01 Anza Butterfield Rd 34 LLC 6th e/o Sterling 6/22/16 $3,215.00 TOTAL: $39,148.80 2016-223 EXHIBIT"A" OTHER ABATEMENT ASSESSMENTS SITUS OWNER ABATEMENT DATE COSTS 4805 Cambridge E. DiStefano Tr 1/20/16 $858.17 1118 Magnolia Nicholas M Segovia 1/20/16 $2,760.66 3870 Montecito John Tieu 7/06/16 $5,668.79 1330 Belleview Ocwen Loan 7/21/15 & 3/31/16 $9,261.16 996 W Olive Macedonio Pary 8/25/16 $1,096.87 CASES WITH HEARING ORDERS H/0 DATE H/0# COSTS 356 S Arrowhead Henry/Soledad Meraz 8/04/16 16-047 $17,706.25 460 Sepulveda Assetts Corp of America 8/29/16 16-057 $ 1,106.49 780 Campus Maurene Lehner 8/29/16 16-058 $19,582.91 618 Western Charles Tennessee 9/28/16 16-060 $ 4,367.66 563 W 21St Robert Jacobson 9/28/16 16-059 $16,083.08 TOTAL: $78,492.04 GRAND TOTAL TO LIEN: $117,640.84