HomeMy WebLinkAboutR-10100 AUTHORIZING COUNTY ASSESSOR TO ASSESS AMOUNTS DUE ONRESOLUTION NO. 10100 (2009 Series)
RESOLUTION OF THE CITY OF SAN LUIS OBISPO AUTHORIZING
THE SAN LUIS OBISPO COUNTY ASSESSOR TO ASSESS AMOUNTS DUE ON
DELINQUENT SOLID WASTE COLLECTION AND DISPOSAL ACCOUNTS
AS LIENS AGAINST THE PROPERTIES
WHEREAS, Section 8.04.070 of the San Luis Obispo Municipal Code establishes that all
developed properties in the City must use the solid waste collection and disposal service provided
by the City s franchisee, that the franchisee is responsible for collecting fees for their services, and
that owners of developed properties are responsible for paying for the service; and
WHEREAS, Section 8.04.070 of the Municipal Code further provides a method by which,
once each year, the franchisee may take actions to collect fees from the owners of developed
properties which have delinquent solid waste collection and disposal accounts; and
WHEREAS, the franchisee, San Luis Garbage Company, has taken the actions required
within the Municipal. Code to collect fees from delinquent accounts as certified by franchisee and
incorporated herein.
NOW, THEREFORE, BE IT- RESOLVED that the City Council of San Luis Obispo
hereby authorizes the San Luis Obispo County Assessor to assess the amounts due on delinquent
accounts as established and certified by franchisee San Luis Garbage Company as liens against the
properties listed below.
Property Owner
Parcel Number
Property Address
Amount
ANHOLM, DAVID
052 - 382 -020
294 CRAIG WAY
$216.32
BARRENA, CAROLINE
003 - 524 -005
1372 BROAD ST
$217.58
DAVENPORT, LINDA
053 - 242 -019
1035 CORTEZ
$91.44
FARIES, SEAN
052 -022 -021
320 E FOOTHILL BLVD
$190.72.
GALLIA, JOSEPH SR.
004 - 601 -042
3335 BROAD ST, APT 28
$276.42
GORDON, ROBERT L.
001 - 136-010
1532 MONTEREY ST
$715.90
KEITH FAMILY TRUST
003 - 637 -007
893 ISLAY ST #A
$165.24
LARA, SALVADOR & TERESA
052 - 353 -024
186 RAMONA DR
$118.84
MARGALIT, ESTHER
053-080 -026
973 BLUEBELL WAY
$76.52
MARGALIT, NACHSHON
004 - 993 -028
3340 JOHNSON AVE
$220.78
MILLER, ELIN
052- 533 -001
125 S TASSAJARA DR
$150.32
MOODY, SKENE
003- 687 -071
2151 SIERRA WAY
$130.40
NELSON, STEVE
001 - 194 -020
286 LINCOLN ST
$104.06
PERRY, PATRICK & THERESA
004 - 412 -018
1892 HUASNA DR
$225.92
ROBERTS, KATHERINE
052 - 451 -018
521 PRINCETON PL
$106.28
SNYDER, CHARLES C.
002 - 506-001
299 MARSH ST
$139.82
SOTO, RAY & BROOK
053 - 262 -076
76 DEL ORO CT
$93.90
VILES, RONALD & ANGELA
004 - 421 -014
1858 PEREIRA DR
$209.44
WADDELL, JASON & REBECCA
004 - 401 -018
1536 NEWPORT ST
$82.40
WALTERS, GEORGINA
053- 300 -020
1286 CHAPARRAL CIR
$130.40
R 10100
Resolution No. 10100 (2009 Pes)
Page 2
Upon motion of Council Member Carter, seconded by Vice Mayor Settle, and on the
following vote:
AYES: Council Members Ashbaugh, Carter and Marx, Vice Mayor Settle and
Mayor Romero
NOES: None
ABSENT: None
The foregoing resolution was adopted this 7th day of July, 2009.
Mayor David F. Romero
ATTEST:
� 4a �'So-
Elaina Cano
Interim City Clerk
APPROVED AS TO FORM:
J ath Lowell
City Attorney