HomeMy WebLinkAboutCity Council Resolution 20-005 2019 Weed AbatementRESOLUTION NO.20-005
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
CONFIRMING REPORT AND ASSESSMENT OF HAZARDOUS VEGETATION
ASSESSMENT CHARGES
WHEREAS, at a regular meeting of the Saratoga City Council held on February 19,
2020, the City Council of the City of Saratoga received a report of all unpaid bills for weed and
brush abatement expenses and a proposed assessment list, including the parcels against which
said expenses and applicable administrative and collection costs are to be assessed, all pursuant
to Article 7-15 of the Saratoga Municipal City Code; and
WHEREAS, the City Council, having heard said report and all objections finds that no
modifications need to be made to any of said assessments;
NOW, THEREFORE, BE IT RESOLVED that the 2019 Weed Abatement Program
Assessment Report, City of Saratoga, attached to this resolution as Exhibit A and incorporated
herein by reference, is hereby accepted and confirmed. The total amount will be included as a
special assessment on the property owner's tax bill following confirmation of the charges; and
the Santa Clara County Auditor will be directed to enter the amounts of said assessments against
the respective parcels of land on the County Tax Roll, and to collect the same at the time and in
the manner as general municipal taxes are collected.
A certified copy of this resolution and assessments shall be filed with the Santa Clara County
Auditor.
Attachments:
Exhibit A - City of Saratoga 2019 Weed/Brush Abatement Program Assessment Report
The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga
City Council held on the 191h day of February 2020 by the following vote:
AYES: Mayor Howard A. Miller, Vice Mayor Mary -Lynne Bernald, Council Members E.
Manny Cappello, Yan Zhao, Rishi Kumar
NOES:
ABSENT:
ABSTAIN:
�4,jj,
Howard A. Miller, Mayor
A T:
DATE: yILU 2,0 2-0
Debbie Bretschneider, City Clerk
EXHIBIT A
CITY OF SARATOGA 2019 WEED/BRUSH ABATEMENT ASSESSMENT REPORT
Address
APN
Unpaid Bill
Admin. Fee
Total Assessment
Mt Eden Rd
.__.
503-13-067
$5,122 79
$150.00
$5,272.79
21398 Arrowhead Ln
.........
366-06-027
_
$575.00
$150.00
$725.00
14076 Quito Rd
403-22-016
$575.00
$I50.00
$725.00
15120 Quito Rd
..............................
410-40-018
.. .....
$575.00
$150.00
.........
$725.00
14921 Sobey Rd
397-04-127
$575.00
_
$150.00
............. ..........
$725.00
Pierce Rd
503-15-019
$575.00
$150.00
$725.00
15401 Via Colina Dr
397-09-004
$946.03
$150.00
$996.03