HomeMy WebLinkAbout82-23 !
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RESOLUTION NO. 82-23
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF UKIAH DIRECTING UNPAID WEED
ABATEMENT COST PLACED ON TAX ROLL
WHEREAS, the City Council of the City of Ukiah declared certain properties
to be nuisances because of weed and rubble and ordered abatement of same, and
WHEREAS, certain properties were not abated by their owners and abatement
was undertaken by City contract, and
WHEREAS, costs for said abatement have not been paid by the property
owners.
NOW, THEREFORE, the City Council of the City of Ukiah does hereby RESOLVE:
That those properties listed on Exhibit "A" attached hereto and made a
part hereof are delinquent in payment of abatement costs and said costs are
therefore ordered placed on the tax roll to become a lien against the property
in question.
PASSED AND ADOPTED this 21st day of October, 1981 by the following roll
call vote:
AYES: Councilmembers Hickey, Feibusch, Snyder, Riley, [flyers
NOES: None
ABSENT: None
ATTEST:
CITY CLERK
EXHIBIT "A "
REPORT OF COSTS OF WEED ABATEMENT
BY DIRECTOR OF FINANCE
The following itemized costs of abatement of weeds, rubbish, dirt, and refuse, done
under contract, by the City of Ukiah upon the following described properties pursuant
to Resolution No. 82-1, together with the charges arising from such procedure pro-
rated amount of the various properties, remain unpaid as of October 21, 1981.
Engineering &
Assessor ' s Administrative
Name Number Contract Fee Cost
To ta 1
Frederick Baker
125 Camino A1 to
Mill Valley, CA 94941
Frederick Baker
125 Camino Alto
Mill Valley, CA 94941
Frederick Baker
125 Camino Alto
Mill Valley, CA 94941
Frederick Baker
125 Camino A1 to
Mill Valley, CA 94941
Frederick Baker
125 Camino A1 to
Mill Valley, CA 94941
Frederick Baker
125 Camino Alto
Mill Valley, CA 94941
Shirley Hurt
1128 S. State St.
Ukiah, CA 95482
3-130-42 35.00 25.00 60.00
3-130-43 82.50 25.00 107.50
3-530-1 35.00 25.00 60.00
3-530-2 105. O0 25. O0 130. O0
3-530-3 35.00 25.00 60.00
3-530-13 52.50 25.00 77.50
180-030-11 160.00 25.00 185.00
TOTAL
$505. O0 $175. O0 $680. O0