2010-25 RESOLUTION NO. 2010-25
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF GRAND TERRACE, COUNTY OF SAN BERNARDINO,
STATE OF CALIFORNIA,ADOPTING A REPORT OF
DELIQUENT REFUSE USER FEE AND DIRECTING THAT
SUCH DELIQUENT FEES BE COLLECTED ON THE TAX
ROLL AND BE IMPOSED AS A LIEN UPON PROPERTY
WITHIN THE CITY OF GRAND TERRACE
WHEREAS, pursuant to Section 5.42.120 of the City of Grand Terrace Municipal Code
every person required to arrange for refuse collection or the collection of recyclable or
compostables shall be liable for the service access fees and charges for such collection, whether
or not collection services are utilized; and,
WHEREAS,the owner, occupant or other person responsible for day-to-day operation of
the premises shall make arrangements for collection of refuse to meet the requirements of this
chapter. If service fees and charges are not paid as required, the owner and occupant each shall
be jointly and severally liable for this payment. The City may collect the fees and charges plus
any interest or penalties on the property tax roll for the property,
NOW, THEREFORE, the City Council of the City of Grand Terrace, does hereby
resolve as follows:
�- 1. The Delinquent Refuse User List (Exhibit "A" attached) filed with the City Clerk
contains a description of each parcel of real property and the amount of the delinquent refuse
service fees, for the fiscal year 2009-2010 and the Delinquent Refuse User List is therefore
approved and adopted.
2. The Delinquent Refuse User fees, shall be forwarded to the San Bernardino
County Auditor Controller and shall be collected on the tax toll for fiscal year 2009-2010 in the
same manner, by the same person, at the same time, together with and not separately from, the
general taxes.
3. The Finance Director shall file with the Auditor Controller a copy of the
Delinquent Refuse User List, with a statement endorsing the signature of the City Clerk that it
has been fully adopted by the City Council,together with a certified copy of this Resolution.
PASSED,APPROVED AND ADOPTED this 13t'day of July, 2010
ATTEST:
City Clerk of the City of Grand Terrace Mayor op6e City of Grand Terrace
RESOLUTION NO. 2010-25
Page 2
I, BRENDA MESA, City Clerk of the City of Grand Terrace, do hereby certify that
Resolution No. 2010-25 was introduced and adopted at a regular meeting of the City Council of
the City of Grand Terrace on the 13''day of July, 2010,by the following vote:
AYES: Councilmember Cortes and Stanckiewitz and Mayor Ferre
NOES: None
ABSENT: Mayor Pro Tem Garcia
ABSTAIN: None
City Clerk
Approved as to form:
r
L_
City Attorney
i
Exhibit"A"
Delinquent Refuse Users at 6/7/2010:
Service Address Amount APN
1651_B_OSTICK AV $112.32 -- 10163 48113 0000 J
11793 DELLA LN _ _ 1 $107.12 0275 07120 0000 j
12006 S LA CADENA DR _ j $359.16 _ 0275 083 15 0000
_22053 GRAND TERRACE RD $335.22 _ 0275 21109 0000
21899 VIVIENDA AV { $246.96 _ j 0275 223 49 0000
21900 GRAND TERRACE RD ; $155.36 _ 0275 223 55 0000
21953 GRAND TERRACE RD-55 _ 712 04 0275 23140 0000
21955 GRAND TERRACE RD-53 I $242.94 - _ 0275 23140 0000
21951 VIVIENDA AV ! $359.91 _ 0275 23142 0000
22196 MCCLARREN ST $245.46 0275 24105 0000
22262 MCCLARREN ST - L$279.02 _ 0275 24128 0000 _!
22286 MCCLARREN ST $139.64 0275 24130 0000
22313 MCCLARREN ST $246.96 0275 242 010000
22176 CARHART AV _ _ $448.92 _ ! 0275 27108 0000
11947 VIVIENDA CT _ $134.19 -__ i 0275 27109 0000
_11958 CANAL ST $112.32 0275 272 14 0000 _
22245 VICTORIA ST _ $112 32 _ _ 0275 272 17 0000
22225 CARHART AV_ j $381.60 0275 273 06 0000 _
22235 CARHART AV $246.96 _ _ 027_5 273 07 0000
i
22251 CARHART AV $621.76 0275 273 09 0000
11823 MAPLE AV - $112.32 - j 0275 282 05 0000
11870 BURNS AV _ $548.40 _ 0275 282 17 0000
22511 MINONA DR $718.20 - 0276 182 07 0000
22605 MIRIAM WA _ { $246.96 0276193 04 0000
12026 PRESTON ST _ _ i $179.32 _ ; 0276 202 45 0000__
12033 PRESTON ST I $416.04 j 0276 213 17 0000 _
23010 MERLE CT j $705.79 _ 0276 213 33 0000
22808 MIRIAM WA $179.64 - 0276 222 02 0000
22844 MIRIAM WA $139.25 0276 233 05 0000
22859 MIRIAM WA $246.96 0276 234 04 0000
22877 MIRIAM WA $518.44 _ 0276 2_34 06 0000
22784 MINONA DR _ �$179.64_ _ 0276 242 08 0000 - -
23144 TWIN CANYON DR _ _ $190.86 _ 0276 25116 0000
22706 ARLISS DR _ _ $488.56 _ _ 0276 27102 0000
22594 ETON DR ! $578.20_- 0276 282 010000
22582 ETON DR _ $112.32 0276 28_2 02 0000
11773 HOLLY ST - - - _ j $119.64 -J--- - 1 0276 284 10 0000 '
11822 KINGSTON ST $104.28 0276 28415 0000
11875 MOUNT VERNON AV J $561.87 _ 0276 285 03 0000
11833 MOUNT VERNON AV i $408.56 - _ �; 0276 285 06 0000
22670 BRENTWOOD ST _ _ I $307.55 0276 29104 0000
_23206 THOMPSON DR _ j $673.32 0276 30127 00_00
12055 HONEY HILL DR _ $140.28 0276 322 06 0000
11723 ETON DR _ _ $146.96 j 0276 343 07 0000
22864 ARLISS DR $191.82 0276 343 23 0000
11724 ETON DR $179.64 i 0276 344 02 0000
11734 ETON DR $497.89 _ 0276 344 03 0000
22875 ARLISS DR $134.76 _-J 0276 345 04 0000 -
11877 HONEY HILL DR $179.64 __ _ _0276 352 05 0000
22988 VISTA GRANDE WA j $246.96 - 0276 37105 0000
23028 GRAND TERRACE RD $650.88 0276 40118 0000
11663 GRAND TERRACE CT $485.46 0276 44123 0000
22775 VISTA GRANDE WA $230.62 _ 0276 45102 0000
22720 VISTA GRANDE WA $359.16 0276 46210 0000
23376 WESTWOOD ST_ $108.06_ j 0276 481 01 0000
_23285 WESTWOOD ST _ _ $583.56 j 0276 482 010000
23078 PEACOCK CT $143.06 0276 53116 0000
23046 PEACOCK CT $179.64 0276 53120 0000
23070 SISKIN CT $246.96 0276 53130 0000
12200 ROSEDALE AV _ $216.24 _ 11_67 031 11 0000
22007 RENE LN _ $131.60 _ _ - 116716107 0000 -
12270 MICHIGAN ST $604.50 116716123 0000
22054 DE BERRY ST _$448.92 1116716127 0000 _
_22000 DE BERRY ST _ _ _ ; $132.52 1167 161 31 0000 _
12466 MICHIGAN ST _ $401.76 _ _ 1167 18109 0000
12510 MICHIGAN ST 224 64 _ 1167 19104 000_0
12528 MICHIGAN ST $325.50 _ j 1167 19112 0000
12668 MICHIGAN ST $102.60 1 2761 0105 0000
12630 MICHIGAN ST $448.92 1167 20106 0000
12650 GARDEN AV ! $192.03 1167 20123 0000 j
12675 GARDEN AV __ $151.96 1167 20129 0000
21974 TANAGER ST _ _ $126_96 _ 1167 21122 0000 _
12749 ROYAL AV j $179.64 _ _ j 1167 21127 0000 _
12710 GARDEN AV _ $112.32 _ 1167 21132 0000 J
22025 TANAGER ST j $516.24 _ 1167 21145 0000
22005 TANAGER ST $179.64 i 1167 21147 0000
22032 TANAGER ST $223.38 j 1167 211 51 0000 _ -
12215 MICHIGAN ST j $391.95 _ 1167 24102 0000
- 12211 STONEWOOD DR $244.00 1167 24120 0000
12246 PASCAL AV $178.89 1167 24124 0000
22211 DE SOTO ST $111.96 1167 241_3_9 0000
22260 DE BERRY ST _ $246.96 1167 24145 0000
12232 REED AV $525.52 �� 1167 241 51 0000
22152 MAVIS ST _ $112.32 _ _ 1167 251 11 0000
12311 MICHIGAN ST _ _ _ j $448.92 1167 25118 00_00
12364 PASCAL AV $112.32 _ 11 67 25129 0000 j
22121 MAVIS ST ; $112.32 1167 26103 0000 _{
22149 MAVIS ST $785.52 1167 26106 0000 _
22159 MAVIS ST _ $670.88 _ ' _ _ 1167_26107 0000
22150 VAN BUREN ST___ $127.3_5 1167_26117_0000 _
22122 VAN BUREN ST __ $179.64 J,, 1167 26.120 0000
12451 VIVIENDA AV $723.36 _ 1167 26126 0000
12465 PASCAL AV $104.61 1116_7 26157 00_00 _
22268 VAN BUREN ST $111.64 -- _ 1167 26180 0000
22147 VAN BUREN ST �$212.04 _ 4 1167 27104 0000
12587 MICHIGAN ST_ ' $760.13 _ 1167 27112 0000
12556 REED AV - $622.37 _ 1167 271 31 0000
12522 PASCAL AV _ _ $381.60 1167 27137 0000
- 22215 LARK ST $180.64 1167 27144 0000
22245 LARK ST - $246.96 ; 1167 27147 0000 -
22241 KENTFIELD ST $112.32 _ -- i 1167 27154 0000
22275 DOVE ST j $381.24 _ _ 1167 28108 0000
22274 DOVE ST _ $703.99 _ 1167 28116 0000
22231 EMERALD ST ; $112.32 1167 281210000
12671 THOMAS CT $689.03 1167 28144 0000
22202 PICO ST --_-�------- $718.20_---_----_- A 1167 28148 0000 --'- - -^-
22247 PICO ST $237.25 1167 29102 0000
12811 VIVIENDA AV _ j $179.64 _ 1167 29114 0000
22139 TANAGER ST _ $179.64 i 1167 29117 0000
22120 TANAGER ST $308.56 -__ -_j 1167 291 22 0000 _
12762 FREMONTIA AV_ $619.16 1167 29148 0000
12742 REED AV $213.92 1167 29152 0000
12813 FREMONTIA AV_ _ $165.96 _- 1 1167 30115 0000 -
22233 LADERA ST _ $785.52 _ 1167 30124 0000 -
12804 REED AV $334.95 1167 30125 0000
22254 LADERA ST $179.64 1167 30134 0000
12871 VIVIENDA AV _ $112.32_ 1167 30150 0000
22141 RAVEN WA _ _ $246.21_ _ 1167 30168 0000
22151 RAVEN WA $155.18 i 1167 30169 0000
--
22444 DE BERRY ST I $109.64 1167 32177 0000
22468 DE BERRY ST $119.05 - _ 1167 32180 0000
22356 BLUE LUPINE Cl 1 $718.20 _ 1_167 3_22 24 0000
22323 BLUE LUPINE Cl -, j $179_64 _ _ 1167 322 45 0000
12385 WILLET AV _ $148.24 _ _ 1167 33123 0000
22404 VAN BUREN ST _ $171.12 1167_34103 0000
12405 WILLET AV $314.28 6 34129 0000
22463 KENTFIELD ST _ $448.92 1167 35109 0000 _I
12580 MIRADO AV $587.44 i 1167 35117 0000
22463 VAN BUREN ST_ 1 $314.28 1167 35132 0000 _
22353 VAN BUREN ST _ $150.47 1167 35165 0000 _
22472 PICO ST _ _ _ $148.92_ _ _ 1167 36102 000_0
22442 PICO ST _ j $718.20 1167 36104 0000
22350 PICO ST $618.20 1167 36110 0000
22435 FRANKLIN ST j $804.84 1167 36127 0000
12625 REED AV _ _ $571.59 _ 1167 36145 0000 _
22381 PICO ST _ $246.96 _ 1167 37124 0000
22371 PICO ST $811.92 __ �1-167 37125 0000
22359 FLAMINGO ST 67.93 1 1167 37148 0000
22425 TANAGER ST $I 538.68 -_^ j 1167 37178 0000 _
12827 REED AV j $246.96 _ 1167 38106 0000
12823 DARWIN AV _ _ ( $99.64 _ T 1167 38112 0000
22391 LADERA ST _ $190.84 1167 38130 0000
12196 COUNTRY CLUB LN 1 $378.18 _ 1178 021 11 0000
12197 COUNTRY CLUB LN ! $314.28 _ 1178 02114 0000 JI
12113 PALM CT _ $805.52 _ 1178 02128 0000
12282 WARBLER AV _ $718.20 _ 1178 03102 0000
22570 LA PAIX ST _-_ $902.84__ _ 1178 03113 0000
22548 DE BERRY ST $573.84 _ 1178 03135 0000
22660 DE SOTO ST $718.20 - _ r1178 031 55 0000_ j
22765 DE SOTO ST _ $493.80 ' 1178 04110 0000 _!
22826 DE BERRY ST $404.04 _ - 1178 04152 0000
23045 HAMPTON CT ' $243.52 1178 051210000
23094 HAMPTON CT_ _ _ _ $650.88 1178 05126 0000
22963 JENSEN CT _ j $112.32 - 1178 07142 0000 _-
22784 FINCH ST - _ j $114.28 _ 1178 09120 0000 _
22784 WREN ST ; $246.96 _ _ 1178 09133 0000 _
22886 WREN ST _- $266.24- 1178 091510000
22632 THRUSH ST $132.36 _ 1178 10133 0000
22664 THRUSH ST _ _ $112.02 - - 117810136 0000 j
22551 CARDINAL ST _ _ _ $246.96 117810147 0000 _�
12476 WARBLER AV $165.43_ - 117810150 0000 -
12452 WARBLER AV $628.16 _ ' 1178 10152 0000
12428 WARBLER AV i $293.40 _ _1178101_54 0000
22638 CARDINAL ST $112.32 _ 1178 10165 0000 _
22648 CARDINAL ST _ $718.20_ 1178 10166 0000
22770 VAN BUREN ST _ $381.60 117811127 0000
22725 BLUEBIRD LN _ $223.38_ j 1178 11134 0000
22770 CARDINAL ST j $197.94 117811143 0000
22790 VAN BUREN ST $442.71 117811148 0000 _
22795 BLUEBIRD LN $297.24 117811154 0000 _
22850 CARDINAL ST _ $401.76_ 117811173 0000 1
22860 CARDINAL ST _ _ $716.33 _ _ 117811174_0000
12410 QUAIL LN - _.- -$128.03 _- i 1178 11178 0000 _
23010 FINCH ST $669.33 _ ij 1178 12102 0000
23023 DE BERRY ST $179.64 __ 1178 12118 0000
22540 KENTFIELD ST ; $448.56 1178 15107 0000
22539 KENTFIELD ST $212.94 1178 151 18 0000
12512 WARBLER AV $254.84 1117815123 0000
22606 KENTFIELD ST - _ $448.92 1178151510000_
22669 KENTFIELD ST _ _ $190.8_6 1178 15158 0000
22624 LARK ST $290.34_ _ 1178 15163 0000
22606 LARK ST _J $785.52 _-- j 1178 15165 0000
22605 LARK ST ; $180.11 1178 15166 0000
22629 LARK ST $213.30 ^_ j 1178 15168 0000 '
22730 LARK ST _ _ $567.85 _ 1178 16135 0000
12650 WARBLER AV - -1 $448.92- - j 1178 17105 0000
22535 FRANKLIN ST { $718.20 117817107 0000
12615 WARBLER AV I $112.32 _ 1 1178 17112 0000 _
12624 FRANKLIN WA _ _ ; $179.64 117817129 0000
12676 ORIOLE AV - j $381.60 _ � 1178 171 51 0000 �
22606 PICO ST j $246.96 117817160 0000 _
12625 PRUITT CT _ I $589.54 117818127 00_00
12615 PRUITT CT- _ $493.20 - 1178 18128 0000
12751 WILMAC AV _ $101.8_5 ! 1178 20117 0000 _
22635 TANAGER ST -_ _ $314.28-_ 1 1178 20132 0000
22668 TANAGER ST _ ! $112.3_2 I_1178_20140 0000
22626 FLAMINGO ST $179.64 1178 20160 0000 -
22635 PICO ST _ _ $467.32 _ 1178 20164 0000
22647 PICO ST ; $135.51 _ 1178 20165 0000
22600 RAVEN WA - - $367.92 _ -_- 1178 22109 0000
22622 RAVEN WA $297.08 1178 221110000
22600 ROBIN WA _ _ $112.32 1 1178 22135 0000 _ !
22558 ROBIN WA - $111.57 -_ _ _-_-- 1178 0000
22654 RAVEN WA _ $315.46 _ _1 1178 22144 0000
22554 MAIN ST _ $135.51 1178 221710000_ _
22554 MAIN ST _j $291.09 _ 1178 221 71 0000
22626 MAIN ST i $145.23 1178 22178 0000
22626 MAIN ST j $258.18 1178 22178 0000
22760 ROBIN WA $246.96 1178 23114 0000 _
22730 RAVEN WA $112.57 _ 1178 231 410000
22750 RAVEN WA $112.20 1178 23143 0000
22700 MAIN ST T $314.28 1178 23167 0000 _
TOTAL: $69,103.75