Loading...
2012-32 RESOLUTION NO. 2012-32 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: 4W 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 2011-2012 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 2011-2012 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 26°i day of June. 2012 ATTEST: 7 a City Clerk 6 the City of Gra errace Mayor of the City of Grand Terrace �[ RESOLUTION NO. 2012-32 Page 2 4W I, TRACEY MARTINEZ, City Clerk of the City of Grand Terrace, do hereby certify that Resolution No. 2012-32 was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace on the 26°' day of June,2012, by the following vote: AYES: Councilmembers McNaboe, Sandoval and Hays, Mayor Pro Tern Garcia and Mayor Stanckiewitz NOES: None ABSENT: None ABSTAIN: None City Clerk Approved as to form: City Attorney Exhibit "A" 4w Delinquent Refuse Users at 6/27/2012: Service Address Amount APN 11822 ARLISS CT $206.66 0276 262 07 0000 22626 ARLISS DR $234.44 0276 263 10 0000 22678 ARLISS DR $134.72 0276 27110 0000 22706 ARLISS DR $531.98 0276 27102 0000 22845 ARLISS DR $73.14 0276 345 010000 22864 ARLISS DR $563.87 0276 343 23 0000 22325 BARTON RD $2,162.84 1167 31102 0000 22872 BARTON RD $134.44 0276 234 16 00G) 23248 BARTON RD $134.72 0276 37124 0000 22320 BLUE LUPINE CI $102.32 1167 322 53 0000 22323 BLUE LUPINE Cl $74.78 1167 322 45 0000 22350 BLUE LUPINE Cl $317.83 1167 322 27 0000 22352 BLUE LUPINE Cl $170.00 1167 322 260000 22356 BLUE LUPINE Cl $239.05 1167 322 24 0000 22364 BLUE LUPINE Cl $170.00 1167 322 12 0000 _ 22365 BLUE LUPINE Cl $397.34 1167 322 15 0000 22725 BLUEBIRD LN $123.40 1178 11134 0000 22820 BLUEBIRD LN $285.00 1178 11159 0000 1651 BOSTICK AV $80.72 0163 48113 0000 22583 BRENTWOOD ST $170.00 0276 292 02 0000 22648 BRENTWOOD ST $531.98 0276 291060000 22670 BRENTWOOD ST $531.98 0276 29104 0000 22697 BRENTWOOD ST $278.60 0276 292 12 0000 22835 BRENTWOOD ST $134.72 0276 343 14 0000 11850 BURNS AV $134.44 0275 282 16 0000 11870 BURNS AV $531.98 0275 282 17 0000 11809 CANAL ST $134.72 0275 25177 0000 12424 CARDINAL CT $257.30 1167 26135 0000 22518 CARDINAL ST $134.72 1178 10155 0000 22558 CARDINAL ST $213.62 1178 10158 0000 22609 CARDINAL ST $529.30 1178 10142 0000 22626 CARDINAL ST $464.66 1178 10164 0000 22638 CARDINAL 5T $127.16 1178 10165 0000 22690 CARDINAL ST $149.08 1178 10170 0000 22720 CARDINAL ST $134.72 1178 111 38 0000 22730 CARDINAL ST $134.72 1178 11139 0000 ( 22735 CARDINAL ST $192.08 1178 11105 0000 22830 CARDINAL ST $432.21 1178 111 710000 22176 CARHART AV $531.98 0275 27108 0000 22225 CARHART AV $134.72 0275 273 06 0000 22060 COMMERCE WA $500.27 1167 14110 0000 12176 COUNTRY CLUB UN $490.92 1178 02107 0000 12535 CRANE ST _ $531.98 1178 16168 0000 12511 DARW IN AV $134.72 1167 35104 0000 12823 DARW IN AV $243.46 1167 38112 0000 22054 DE BERRY ST $531.98 1167 16127 0000 22065 DE BERRY ST $331.98 1167 17105 0000 22091 DE BERRY ST $531.98 1167 17106 0000 22260 DE BERRY ST $307.16 1167 24145 0000 22468 DE BERRY ST $307.16 1167 32180 0000 22548 DE BERRY ST $531.98 1178 03135 0000 22656 DE BERRY ST $134.72 1178 03144 0000 22720 DE BERRY ST $234.44 1178 04103 0000 22245 DE SOTO ST $134.44 1167 24135 0000 22396 DE SOTO 5T _ $662.91 1167 321210000 22458 DE SOTO ST $516.50 1167 32127 0000 22577 DE SOTO ST __ $531.98 1178 03129 0000 22629 DE SOTO ST $134.72 1178 03147 0000 22854 DE SOTO ST $84.86 1178 04163 0000 11840 DELLA UN $396.98 0275 07124 0000 12263 DOS RIOS AV _ $234.44 1178 04147 0000 _ 22255 DOVE ST $170.00 1167 28106 0000 22274 DOVE ST $234.44 1167 281 16 0000 22275 DOVE ST $230.02 1167 281080000 12629 EAGLE CT $321.59 1178 17148 0000 12640 EAGLE CT $167.16 1178 17144 0000 22241 EMERALD ST $134.72 1167 28122 0000 11733 ET0N DR $234.44 0276 343 06 0000 11734 ETON DR $89.00 0276 344 03 0000 22594 ETON DR $528.82 0276 282 010000 22690 ETON DR $197.32 0276 292 14 0000 22698 ET0N DR $234.44 0276 292 13 0000 22738 FAIRBURN DR _ $170.00 0276 245 07 0000 22794 FINCH ST _ $134.72 1178 09120 0000 22990 FINCH ST _ $143.00 117812104 0000 22359 FLAMINGO ST $531.98 1167 37148 0000 22370 FLAMINGO ST $115.96 1167 37128 0000 22626 FLAMINGO ST $181.98 1178 20160 0000 22435 FRANKLIN ST $636.26 1167 36127 0000 [ 22535 FRANKLIN ST $531.98 1178 17107 0000 4r 22615 FRANKLIN ST $133.94 1178 17158 0000 12635 FRANKLIN WA $330.02 1178 17133 0000 12746 FREMONTIA AV $197.48 1167 29150 0000 12746 FREMONTIA AV $175.51 1167 29150 0000 12756 FREMONTIA AV $88.13 1167 29149 0000 12880 FREMONTIA AV $134.72 1167 30104 0000 22240 FULMAR Pl. $207.16 1167 25133 0000 12640 GARDEN AV $231.98 1167 20124 0000 12650 GARDEN AV $288.25 1167 20123 0000 23106 GLENDORA DR $134.72 0276 251110000 23251 GLENDORA DR $134.72 0276 30150 0000 22342 GRAND TERRACE RD $278.52 0275 18115 0000 22878 GRAND TERRACE RD $170.00 0276 45114 0000 23000 GRAND TERRACE RD $307.16 0276 43109 0000 23056 HAMPTON CT $234.72 1178 05129 0000 11909 HOLLY CT $170.00 0276 265 03 0000 11732 HOLLY ST $134.72 0276 285 15 0000 11755 HOLLY ST _ $68.90 0276 282 05 0000 11755 HOLLY ST $170.00 0276 282 05 0000 6 11773 HOLLY ST $89.00 0276 28410 0000 11797 HOLLY ST $231.98 0276 284 08 0000 11868 HOLLY ST $131.98 0276 285 26 0000 11877 HONEY HILL DR $25116 0276 352 05 0000 12055 HONEY HILL DR $739.31 0276 322 06 0000 22432 KENTFIELD 5T $134.72 1167 35128 0000 22539 KENTFIELD ST $381.98 1178 15118 0000 22540 KENTFIELD ST $235.28 1178 15107 0000 22585 KENTFIELD ST $170.00 1178 15114 0000 22606 KENTFIELD ST $431.98 1178151510000 22715 KENTFIELD ST $128.06 1178 161 210000 11809 KINGSTON ST $516.62 0276 283 04 0000 12232 KINGSTON ST $456.99 1178 04118 0000 12000 LA CADE NA DR $250.82 0275 083 310000 11973 LACROSSE AV $84.58 0275 232 10 0000 22538 LA PAIX ST $156.30 1178 03110 0000 22605 LA PAIX ST $571.55 1178 03161 0000 22730 LA PAIX ST $170.00 1178 041210000 22862 LA PAIX ST $119.44 1178 04178 0000 I 22110 LADERA ST $234.44 1167 30177 0000 22111 LADERA ST $89.00 1167 30143 0000 22233 LADERA ST $531.98 1167 30124 0000 22245 LADERA ST $330.02 1167 30136 0000 22265 LADERA ST $143.00 1167 30138 0000 22285 LADERA ST $410.79 1167 30140 0000 22295 LADERA ST $134.72 1167 301410000 22361 LADERA ST $531.98 1167 38133 0000 22391 LADERA ST $652.11 1167 38130 0000 22157 LARK ST $88.24 1167 27120 0000 22208 LARK ST $89.00 1167 27142 0000 22209 LARK ST $170.00 1167 27143 0000 22245 LARK ST _$322.34 1167 27147 0000 22254 LARK ST _ $397.34 1167 27149 0000 22255 LARK ST _ $130.02 1167 27148 0000 22730 LARK ST $531.98 1178 161 35 0000 21582 MAIN ST _ $122.71 1167 11106 0000 22200 MAIN ST $364.66 1167.301010000 22554 MAIN ST _ $131.98_ 1178 221 71 0000 22152 MAVIS ST __ $234.44_ 1167 251 11 0000 22159 MAVIS ST $84.28 116726107 0000 22275 MAVIS ST _ $531.98 1167 25122 0000 4 22195 MCCLARREN ST _ $170.00 0275 242 17 0000 22270 MCCLARREN ST $169.71 027524129 0000 _ 22272 MCCLARREN ST $69.29 0275 24129 0000 _ 23010 MERLE CT $397.34 0276 213 33 0000 23033 MERLE CT $97.34 0276 53137 0000 12215 MICHIGAN ST $531.98 1167 24102 0000 _12270 MICHIGAN ST $531.98 1167 16123 0000 12311 MICHIGAN ST $134.72 1167 25118 0000 12345 MICHIGAN ST $134.44 1167 25108 0000 12510 MICHIGAN ST $193.94 1167 19104 0000 12587 MICHIGAN ST $287.44 1167 27112 0000 _ 12660 MICHIGAN ST $134.72 1167 20108 0000 12668 MICHIGAN ST _ $134.72 1167 201 050000 22664 MINONA DR $234.29 0276 19112 0000 22664 MINONA DR _ $41.40 0276 19112 0000 22808 MINONA DR $431.98 0276 242 06 0000 22820 MINONA DR $170.00 0276 242 05 0000 12244 MIRADO AV $397.34 1167 32119 0000 12580 MIRADO AV $431.98 1167 35117 0000 22583 MIRIAM WA $134.72 0276193020000 22808 MIRIAM WA $281.98 0276 222 02 0000 22859 MIRIAM WA $531.98 0276 234 04 0000 11875 MOUNT VERNON AV $458.79 0276 285 03 0000 11951 MOUNT VERNON AV $706.55 0276 18110 0000 12043 MOUNT VERNON AV $134.72 0276 182 05 0000 12168 MOUNT VERNON AV#5 $170.00 1167 32133 0000 12168 MOUNT VERNON AV 10 $170.00 1167 321380000 12168 MOUNT VERNON AV 11 $170.00 1167 321390000 12168 MOUNT VERNON AV 20 $170.00 1167 321480000 12168 MOUNT VERNON AV 31 $170.00 1167 31113 0000 12168 MOUNT VERNON AV 41 $170.00 1167 31123 0000 12420 MOUNT VERNON AV $170.00 1167 342 22 0000 12420 MOUNT VERNON AV 5-A $170.00 1167 33138 0000 12420 MOUNT VERNON AV 6-D $113.00 1167 342 25 0000 12420 MOUNT VERNON AV 7-B $170.00 1167 342 22 0000 12570 MOUNT VERNON AV $156.80 1167 35102 0000 12672 MOUNT VERNON AV $134.72 1167 361010000 12443 ORIOLE AV $332.54 1178 10172 0000 12676 ORIOLE AV $134.72 1178 171 510000 12434 PALIKA WA $84.44 1167 26169 0000 12471 PALIKA WA $73.43 1167 26173 0000 12471 PALIKA WA $85.50 1167 26173 0000 22661 PALM AV J $170.00 1178 022 76 0000 22673 PALM AV B $170.00 1178 022 60 0000 22673 PALM AV C $170.00 1178 022 60 0000 22709 PALM AV D $143.00 1178 01125 0000 22709 PALM AV E $170.00 1178 01126 0000 23150 PALM AV $242.72 0276 322 08 0000 23269 PALM AV $170.00 0276 331410000 12354 PASCAL AV $134.72 1167 25130 0000 12434 PASCAL AV $133.94 1167 26160 0000 12522 PASCAL AV $331.98 1167 27137 0000 12532 PASCAL AV $134.72 1167 27138 0000 12636 PASCAL AV $35.00 1167 28133 0000 23046 PEACOCK CT $531.98 0276 53120 0000 22350 PICO ST $281.98 1167 36110 0000 22381 PICO ST $281.98 1167 37124 0000 22442 PICO ST $531.98 1167 36104 0000 22472 PICO ST $297.34 1167 36102 0000 22534 PICO ST $330.02 1178 17115 0000 22606 PICO ST $631.70 1178 17160 0000 11847 PRESTON ST $170.00 0276 41129 0000 11856 PRESTON ST $531.98 0276 346 05 0000 12033 PRESTON ST $531.98 0276 213 17 0000 12043 PRESTON ST $234.44 0276 213 16 0000 12043 PRESTON ST $134.72 0276213160000 12625 PRUITT CT $531.98 1178 18127 0000 22151 RAVEN WA $531.98 1167 30169 0000 22557 RAVEN WA $134.72 1178 221180000 22633 RAVEN WA $170.00 1178 22153 0000 22730 RAVEN WA $306.55 1178 231410000 12232 REED AV $656.38 1167 241510000 12252 REED AV $134.72 1167 24149 0000 12524 REED AV $231.98 1167 27128 0000 12556 REED AV $134.72 1167 271310000 12615 REED AV $148.60 1167 36146 0000 12625 REED AV $169.64 1167 36145 0000 12625 REED AV $579.42 1167 36145 0000 12649 REED AV $134.72 1167 36142 0000 12794 REED AV $337.34 1167 29156 0000 22007 RENE UN $531.98 1167 16107 0000 22585 ROBIN WA $89.00 1178221310000 22600 ROBIN WA $464.66 1178 22135 0000 22622 ROBIN WA $134.16 1178 22154 0000 22651 ROBIN WA $134.44 1178 22165 0000 22760 ROBIN WA $113.82 1178 23114 0000 12200 ROSEDALE AV $67.32 1167 031 110000 23070 SISKIN CT $531.98 0276 53130 0000 12238 STON E W OOD DR $170.00 1167 24117 0000 21983 TANAGER ST $134.72 1167 21118 0000 21999 TANAGER ST $132.16 1167 21119 0000 22032 TANAGER ST $135.76 1167 211510000 22035 TANAGER ST $396.66 1167 21144 0000 22055 TANAGER ST $85.76 1167 21142 0000 22139 TANAGER ST $438.56 1167 29117 0000 22360 TANAGER ST $113.34 1167 37159 0000 22425 TANAGER ST $586.58 1167 37178 0000 22625 TANAGER ST $73.44 1178 201 310000 22635 TANAGER ST $531.98 1178 20132 0000 22668 TANAGER ST $134.44 1178 20140 0000 22537 THRUSH ST $491.98 1178 10124 0000 4w 22609 THRUSH ST $134.72 1178 10118 0000 22610 THRUSH ST $134.72 1178 101 310000 23144 TWIN CANYON DR $134.72 0276 25116 0000 22122 VAN BUREN ST $89.00 1167 26120 0000 22268 VAN BUREN ST $218.02 1167 261 800000 22394 VAN BUREN ST $124.76 1167 34102 0000 22574 VAN BUREN ST $397.34 1178 10104 0000 22585 VAN BUREN ST $507.05 1178 15102 0000 22610 VAN BUREN ST $134.72 1178 10107 0000 22755 VAN BUREN ST $134.72 1178 16112 0000 22785 VAN BUREN ST $364.74 1178 16143 0000 22790 VAN BUREN ST $881.12 1178 11148 0000 22775 VISTA GRANDE WA $431.98 0276 45102 0000 22791 VISTA GRANDE WA $89.00 0276 45104 0000 22825 VISTA GRANDE WA $259.82 0276 451 300000 23023 VISTA GRANDE WA $145.00 0276 43106 0000 23115 VISTA GRANDE WA $531.98 0276 43107 0000 12338 VIVIENDA AV _ $531.98 1167 25164 0000 12451 VIVIENDA AV $331.98 1167 26126 0000 12454 VIVIENDA AV $531.98 1167 26112 0000 12811 VIVIENDA AV $134.72 1167 29114 0000 12862 VIVIENDA AV $307.05 1167 30173 0000 12871 VIVIENDA AV $464.66 1167 30150 0000 21899 VIVIENDA AV $531.98 0275 223 49 0000 21910 VIVIENDA AV $449.99 0275 21158 0000 21946 VIVIENDA AV $288.52 0275211510000 11939 VIVIENDA CT $134.72 0275 27110 0000 12248 WARBLER AV $107.16 1178 03105 0000 12428 WARBLER AV $212.08 1178 10154 0000 12512 WARBLER AV $381.98 1178 15123 0000 12645 WARBLER AV $132.04 1178 17109 0000 12650 WARBLER AV $101.26 1178 17105 0000 23285 WESTWOOD ST $531.98 0276 482 010000 12385 W ILLET AV $331.98 1167 33123 0000 12405 MILLET AV $465.98 1167 34129 0000 12442 W ILLET AV $134.72 1167 34127 0000 12720 W ILMAC AV $307.16 1178 20107 0000 12751 W ILMAC AV $104.39 1178 20117 0000 12791 WILMAC AV $491.33 1178 20114 0000 Total $77,127.98