HomeMy WebLinkAbout05.G- Community Development 5.G
RESOLUTION (ID # 4659) DOC ID: 4659 B
CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION
Lien
From: Mark Persico M/CC Meeting Date: 11/07/2016
Prepared by: Jodi Mansfield, (909) 384-
5057
Dept: Community Development Ward(s): All
Subject:
Resolution of the Mayor and Common Council of the City of San Bernardino Confirming
Costs of Abatement of Public Nuisances and Imposing Liens on Certain Real Property
Located Within the City of San Bernardino for the Costs of Abatement. (#4659)
Current Business Registration Certificate: Not Applicable
Financial Impact:
$117,640.84 in revenue will be collected incremently over a period of months or years
as the eighty (80) individual properties are sold and/or the liens are paid off.
Motion: Adopt the Resolution.
Synopsis of Previous Council Action:
October 5, 2015 - Ordinance MC-1418 was adopted by the Mayor and Common
Council. This Ordinance repealed Chapters 3.68 and 8.27 and amended Chapter 8.30
thereby streamlining the process of abating properties and imposing liens.
Background:
Section 8.30.050 requires a resolution be adopted in order to assess unpaid costs of
abatement as liens on the respective property tax bill.
The attached Exhibit "A" includes Weed Abatement Assessments 70 vacant lots that
were cleared of weeds and/or trash by contractors hired by the City after the owner
failed to comply with the Notice to Abate. There are an additional 10 "Other Abatement
Assessments" included in Exhibit "A" which are for properties that were either secured,
cleaned and/or demolished by contractors hired by the City after the owner failed to
comply with the Notice to Abate or Hearing Orders. The weed abatement assessments
total $39,148.80 and the other assessments total $78,492.04.
All owners of properties listed on Exhibit "A" have been notified of the abatement costs
and advised of their right to appeal said costs within ten days, or to pay the costs within
40 days of notice. Also included in Exhibit "A" are those that were notified and
presented at an Administrative Hearing, and were subsequently sent a Hearing Order to
pay within 30 days of the Order. To date, no appeals have been filed nor fees paid
therefore, a resolution needs to be adopted in order to assess such unpaid costs of
abatement as liens upon the respective parcels listed in Exhibit "A".
City Attorney Review:
Yes
Updated: 11/2/2016 by Georgeann "Gigi" Hanna B Packet Pg. 87
5.G
4659
Supporting Documents:
Code Lien Reso (DOC)
EXHIBIT A (DOCX)
Updated: 11/2/2016 by Georgeann "Gigi" Hanna B Packet Pg. 88
5.G.a
1 RESOLUTION NO.
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO CONFIRMING COSTS OF ABATEMENT OF PUBLIC NUISANCES
3 AND IMPOSING LIENS ON CERTAIN REAL PROPERTY LOCATED WITHIN THE
4 CITY OF SAN BERNARDINO FOR THE COSTS OF ABATEMENT
5 WHEREAS, the City of San Bernardino, pursuant to its authority under Chapter 8.30 of
6 the San Bernardino Municipal Code, did lawfully cause public nuisances to be abated on the N
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properties described in Exhibit"A," attached hereto and incorporated in this resolution; and
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WHEREAS,notice of the abatement costs was given to the owners of record of said
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11 of said abatement before the Administrative Hearing Officer.
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NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND COMMON °°.
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COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:
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15 SECTION 1. Said costs are found to have been incurred by the City pursuant to
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16 proceedings under the San Bernardino Municipal Code, and the final statement of costs on file
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1 with the City Clerk is hereby confirmed and adopted as special assessments against the properties v
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listed in Exhibit"A"hereto.
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20 SECTION 2. Said sum shall become a lien on said property pursuant to San Bernardino
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21 Municipal Code 8.30.050 and shall be collected as a special assessment thereon.
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22 SECTION 3. The City Clerk is hereby directed to file a certified copy of this resolution, E
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including Exhibit"A," showing such sums as remain unpaid,to the Recorder and the Auditor of Q
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25 the County of San Bernardino, State of California, directing that each sum be entered as a lien
26 charged against the property as it appears on the current assessment rolls, to be collected at the
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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.
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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 meeting thereof, held on the
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day of , 2016,by the following vote, to wit: o
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s Council Members: AYES NAYS ABSTAIN ABSENT
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9 MARQUEZ
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10 BARRIOS °
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11 VALDIVIA AD
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SHORETT a
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14 NICKEL
15 RICHARD o
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16 MULVIHILL
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18 Georgeann Hanna, City Clerk
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19 The foregoing Resolution is hereby approved this day of 72016. a
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22 R. Carey Davis, Mayor
City of San Bernardino
23 Approved as to form:
Gary D. Saenz, City Attorney Q
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25 By:
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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 5" 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 0
0135-144-21 Maria Del Carmen Garvey 260 E 4th 6/21/16 $455.00 v
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 32917 7th Blvd 6/10/16 $1,068.60 a
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 0
0138-142-13 Atchison Topeka &Santa Fe s/w Spruce & I 6/22/16 $575.00 00.
0138-161-04 Epifanio Ibarra n/w 4th &Tia Juana 6/10/16 $735.00 E
0138-174-25 Alex Viorel Petrusan 1521 W Kingman 6/10/16 $505.00
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rr 0138-192-09 Darlene Martinez 1100 Blk W 5th 6/10/16 $455.00 0
0138-192-21 Josefina Luna 1169 W 5th 6/10/16 $755.00 0
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0138-291-01 Patrick Realty Corp s/e 2"d& Mt Vernon 6/14/16 $515.00 0
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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
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0139-173-18 Joyway Capitol Tr 956 N Mt Vernon 6/22/16 $555.00 to
0140-132-09 Wassem Alkhaldi 839 W Temple 6/10/16 $455.00 a
0140-134-13 Tony Williams 748 W 9th 6/15/16 $455.00 t_
0140-203-09 Gustavo Reynoso 500 Blk W Union 6/15/16 $455.00 m
0140-203-24 Hiep Van Rev Tr 821 N "F" 6/24/16 $455.00 w
0140-203-30 Hiep Van Rev Tr 801 N "F" 6/24/16 $455.00 r
0140-203-31 Hiep Van Rev Tr 849 N "F" 6/24/16 $455.00 0
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 <C
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
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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 0
0144-081-31 Jose A Casten 1100 Blk W 19th 6/14/16 $605.00
0144-081-32 William Bennett 1100 Blk W 19" 6/14/16 $655.00
0145-161-06 John R Lukes Evans w/o "G" 6/28/16 $355.00 c;
0146-212-09 Benjamin Haro 25314 th 5/31/16 $505.00
0146-213-11 Xiulan Xa 1387 Belle 5/31/16 $775.00 Q
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 0
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 E CL
0273-181-15 Muhammad Uddin n/w Baseline&Canyon 6/13/16 $355.00
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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
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0279-181-20 Transworld Real Estate 900 E 3`d 6/24/16 $485.00 N
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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
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TOTAL: $39,148.80 Q
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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 u
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CASES WITH HEARING ORDERS H/O DATE H/O# COSTS
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356 S Arrowhead Henry/Soledad Meraz 8/04/16 16-047 $17,706.25 m
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 `r
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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 0
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GRAND TOTAL TO LIEN: $117,640.84 E
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