Loading...
HomeMy WebLinkAboutResolution - 1038 I it RESOLUTION NO. 1038 I A RESOLUTION CONFIRMING THE REPORT OF THE SUPERINTENDENT OF PUBLIC 'WORKS FOR THE COST 2 OF THE ABATEMENT OF CERTAIN PUBLIC NUISANCES i 3 'V11HEREAS the City Council of the City of San Jacinto by its Resolution No. 1 1026 determined after a Public Hearing duly held and published under the pro- 4 visions of Section 39567 .1 of the Government Code that certain public nuisances existed upon or adjacent to streets , sidewalks and parcels of private property 5 within the City of San Jacinto , and by motion duly passed , Ordered the Superin- tendent of Streets , also known as the Superintendent of Public Works , to abate 6I the same; and 7H 14HEREAS the Superintendent of Public Works caused the said public nuis- ances to be abated and filed with the office of the City Clerk of the City of 8 San Jacinto on ,1�t1 his itemized written report showing the cost of the abaterrenc or t e public nuisances in front of or on each separate 9 parcel of land where the 1work was don:, by him and a copy of that reporttogether � Igith a notice of a public hearing to be held concerning that report was posted 101 as required by the provisions of Section 39575 of the Government Code,, and 11. i WFIEREAS on July 16, 1974 at 7:30 p.m. at the Council If Chambers , 201 East Main Street, a public hearing was duly held by the City 1.2 1 Council of the City of San Jacinto, to determine whether the report of the Super- 1 intendent of Public '�.!orks should be accepted and confirmed concerning his cost 13 to abate the public nuisances and evidence was heard whether or not the report 14 jwas a true account of said cost.. 15 N06e, THEREFORE, BE IT RESOLVED by the City Council of the City of San 16 Jacinto, State of California , in regular session assembled this l6th day. 1.7 0r J 1 If,a 1974 1 . That the report of the Superintendent of Public Works , also known as 18 the Superintendent of Streets showing his costs to abate the public nuisances as determined by resolution No. 1026 of this city be and is hereby accepted and 19 confirmed in accordance with the provisions of Section 39576 of the Government Code. 20 2. The City Clerk is directed to certify to the adoption of this resolu- 1 21i tion and small cause a copy of this resolution together with a certified copy of the report of the Superintendent of Public Works t0 be filed with the County 22 Auditor of the County of Riverside on or before August 10, 23 MOVED, PASSED AND ADOPTED this 16th day of July, 1974 24 II' 25 � A"EST: �. LUCY MAY ALLEN, CITY CLERK26 or 27 � 3v Deputy 28 ( CERTIFICATE 29 The foregoing is certified t0 be a true copy of a resolution duly adopted 30 by the said City Council of the City of San Jacinto on the date therein set fort . I 31 LUCY MAY ALLEN; CITY CLERK 32 I Deputy WEED ABATEMENT City of San Jacinto August 12, 1974 Code Parcel Number 1002 434 101 ,. 006 $25.00 1001 434 110 '004 10.00 1001 434 110 008 10.00 1001 434 110 009 10.00 1001 434 122 008 10.00 1001 434 123 001 10.00 1001 434 123 002 10.00 1001 434 123 003 10.00 1001 434 123 004 10,00 1001 434 123 005 10.00 1001 434 123 006 10.00 1001 434 123 007 10.00 1001 434 123 009 10.00 1001 - 434 141 004 12.00 1001 434 141 005 12.00 1001 434 141 006 12.00 1001 434 284 005 13.00 1001 434 284 006 12.00 1001 435 080 018 15.00 1001 435 122 005 10.00 1001 435 122 016 10.00 1001 435 122 017 10.00 1001 435 123 005 10.00 1001 435 123 006 10.00 1001 435 123 007 10.00 1001 435 123 008 10.00 1001 435 123 009 10.00 1001 435 123 017 10.00 1001 435 131 005 15.00 1001 435 131 010 15.00 1001 435 132 005 10.00 1001 435 132 006 10.00 1001 435 132 007 10.00 1001 435 160 014 15.00 1001 435 171 009 15.00 1001 435 171 018 15.00 1001 435 171 019 15.00 1 of 2 WEED ABATEMENT City of San Jacinto August=12, 1974 Code Parcel Number 1001 437 022 - 004 $15.00 1001 437 032 002 25.00 1001 437 066 005 25.00 1001 437 074 016 25.00 1001 437 103 006 25.00 1001 437 112 018 15.00 1001 437 120 019 . 50.00 1001 437 142 013 15.00 1001 437 174 003 15.00 1001 437 240 018 25.00 1001 437 260 007 50.00 1001 437 260 008 25.00 Total $741 .00 2of2 ,