HomeMy WebLinkAboutReso 125-1979 RESOLUTION NO. 125-79
CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA
A RESOLUTION CONFIRMING REPORT OF DIRECTOR
OF PUBLIC SERVICES, EX OFFICIO SUPERINTENDENT
OF STREETS, REGARDING CHARGES FOR REMOVING WEEDS.
WHEREAS, in accordance with Ordinance No. 287, the City Council, after
duly-noticed hearing, by Resolution 94-79 adopted August 15, 1979, ordered
the Director of Public Services, ex officio Superintendent of Streets, to
remove weeds from the lots and places described in Exhibit A attached
hereto and made a part hereof, and
WHEREAS, the Director of Public Services, ex officio Superintendent
of Streets, in accordance with said Resolution, did abate the nuisance caused
by noxious and dangerous weeds growing on the parcels of pmoPerty described
in Exhibit A, and did keep'san account of the cost and expense of abating
such nuisance and rendered an itemized report in writing to the City Council,
showing the cost and expense of removal of such weeds, and ten days prior to
submitting said report to the City Council did file a copy of the report with
the City Clerk, to wit' the 15th day of October 1979, a copy of which was
posted on the bulletin board of the City Hall and door of the Council meeting
place, with notice to the owners of the respective parcels by mail on the
October 15, 1979 , advising that the report would be considered by
the Council for confirmation on the 7th day of November, 1979. Said notice
advised the owners of the parcels as to the time and place when any person
interested in the work of removal of same and having object, ion thereto would
be heard by the City Council, and
WHEREAS, affidavits of submission of said report, posting thereof and
mailing thereof to the affected property owners are on file in the office of
the City Clerk; and
WHEREAS, prior to the hearing on November 7, 1979, the cost and expense
of said removal was paid by all of the property owners as shown on said report
except for that parcel described in said report as 012-231-440, next to 666
Railroad Avenue, owned by Jugal Kishor, 3007 Sneath Lane, San Bruno, CA 94066,
with a cost and expense of $82.50; and
WHEREAS, the City Council on the 7th day of November, 1979, at 7:30 p.m.,
in the West Orange Avenue Library (in the room referred to as the Auditorium),
840 West Orange Avenue, South San Francisco, California, did conduct a hearing
thereon to receive protests by any person interested in the work of removal or
having objections thereto, and did overrule all protests made thereon;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South
San Francisco that:
1. The Council does hereby confirm the itemized report submitted by the
Director of Public Services, ex officio Superintendent of Streets, showing the
cost and expense of removing weeds on and in front of each separate lot set
forth in Exhibit "A" attached hereto.
2. The Council hereby acknowledges receipt of payment on all of the
affected property owners except for the parcel identified as 012-231-440,
next to 666 Railroad Avenue, owned by Jugal Kishor, 3007 Sneath Lane, San Bruno,
CA 94066, in the sum of $82.50 and further determines and orders that said
charge of $82.50 against the parcel so identified owned by Jugal Kishor shall
be a lien upon said parcel and said lien shall continue until it has been
discharged of. record.
3. The City Clerk is authorized to make the following endorsement in
the left margin opposite each of said parcels except 012-231-440: *Paid, and
then footnote the following: *Paid prior to hearing held November 7, 1979.
4. The City Clerk shall deliver a certified copy of the modified and
confirmed report to the Tax Collector of the County of San Mateo for entry
upon the tax rolls of $82.50 for the parcel designated in said report as
072-231-440, next to 666 Railroad Avenue, owned by Jugal Kishor, 3007 Sneath
Lane, San Bruno, CA 94066, to be collected at the same time and in the same
manner as general municipal taxes are collected.
I hereby certify that the foregoing Resolution was regularly introduced
and adopted by the City Council of the City of South San Francisco at a
regular meeting held on the 7th day of November , 1979, by the
following vote'
AYES-
NOES'
ABSENT:
Councilmen Ronald G. Acosta, William A. Borba, Emanuele N. Damonte; and
Councilwoman Roberta Cerri Teglia
None
Councilman Terry J. Mirri
City C erk~
REPORT ON WEED ABATEMENT OF CERTAIN PRIVATE' LOTS
In accordance with the terms of Ordinance No. 287, An Ordinance Providing for
the Removal of Weeds in the City of South San Francisco, and Resolution No.
94-79, A Resolution Ordering Removal of Weeds from Parcels Of Private Property
and Public Places, adopted August 15, 1979, the following outlines all the
costs and expenses of removing such weeds at the designated parcels:
PARCEL NUMBER, LOCATION
AND OWNER OF PROPERTY
COST AND EXPENSE
* Paid
014-015-010
Corner of "B'! St. and Second St.
Josephine V. Jacopi
558 Cypress St.
Redwood City, CA. 94061
Chemical Weed & Pest Control
Co. (Contractor) ............
Program Supervision by
Supt. of Public Works .......
Total
$1'35. O0
13.50
$148.5o
O12-231-440
Next to 666 Railroad Avenue
Jugal Kishor
3007 Sneath Lane
San Bruno, CA. 94066
O12-321-240
Baden and Maple Avenues
Wi 11 iam Tytus
200 E. Strawberry Dr.
Mi 11 Val 1 ey, CA. 94941
Chemical Weed & Pest Control
Co. (Contractor) ............
Program Supervision by
Supt. of Public Works .......
Total
Chemical Weed & Pest Control
Co. (Contractor) ............
Program Supervision by
Supt. of Public Works .......
Total
$ 75.00
7.50
$_.82-~50
$ 75. O0
7.50
$ 82.50
* Paid
O12-172-180
O12-172-190
Between 308 and 322 Lux Avenue
Mary A. & Kanella Stathopulos
315 California St.
South San Francisco, CA. 94080
Chemical Weed & Pest Control
Co. (Contractor) ............
Program Supervi sion by
Supt. of Public Works .......
Total
$150.00
15.00
$165.oo
* Paid
O12-555-020
Rocca Ave. between 625 and 633
Richard & Eunice Canziani
433 Lux Avenue
South San Francisco, CA. 94080
Chemical Weed & Pest Control
Co. (Contractor) ............
program Supervision by
Supt. of Public Works .......
Total
$575.00
25. O0
$60o.0o
* Paid prior to hearing held November 7, 1979.
Dated: October 15, 1979
Direc c Services
ex officio Superintendent of Streets