DRAFT 7/10/2023 ______
T-FIN-160142/ 68234 1
Council Agenda:
Item No.:
RESOLUTION NO. _________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SUNNYVALE CONFIRMING ASSESSMENTS ON
REAL PROPERTIES FOR NONPAYMENT OF UTILITY
CHARGES TO BE PLACED ON THE FY 2023/2024 TAX
ROLL
WHEREAS, the City of Sunnyvale provides water, refuse and/or sewer service to real properties located within city limits; and
WHEREAS, certain accounts are consistently delinquent and attempts to collect funds through the billing and notification process have been unsuccessful; and WHEREAS, Section 12.50.110 of the Sunnyvale Municipal Code allows the Director of Finance to cause charges not collected within 60 days for water, sewer or refuse services to be collected on the tax roll together with its general taxes; and WHEREAS, pursuant to Section 12.50.110, the Director of Finance caused a written report to be filed with the City Clerk describing each parcel of real property as to which such delinquency exists and the amount of the charge due, as set forth in Exhibit A; and WHEREAS, pursuant to Section 12.50.110, the City Council, following a noticed public hearing, shall adopt a resolution confirming, discharging or modifying the amount of the liens; and
WHEREAS, on July 25, 2023, the City Council conducted a duly noticed public hearing;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SUNNYVALE THAT:
1. The City Council confirms the amount of the lien to be recorded against each parcel of real property set forth in the report attached as Exhibit A.
2. The City Council directs the City Clerk to file with the Director of Finance, on or after July 25, 2023, a copy of the report attached as Exhibit A, indicating that the report has been finally adopted by the City Council.
3. The Director of Finance, after receipt of the report from the City Clerk, is authorized and directed to take all appropriate and necessary steps to record a lien against each property in the amount set forth in the report attached as Exhibit A.
Attachment 1
T-FIN-160142/ 68234 2
Council Agenda:
Item No.:
Adopted by the City Council at a regular meeting held on ___________, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
RECUSAL:
ATTEST: APPROVED:
__________________________________ ________________________________
DAVID CARNAHAN
City Clerk
LARRY KLEIN
Mayor
(SEAL)
APPROVED AS TO FORM:
___________________________________
JOHN A. NAGEL
City Attorney
Attachment 1
EXHIBIT A
APN Number Utility Acct Number Property Address Name
Delinquent Utility
Charges
Late Payment
Penalties
Delinquent
Balance
County
Administration
Charge
Total Delinquent
Balance Due*
110-09-023 175793-1554 1099 BRADFORD DR KHODAVIRDI, KHATEREH 1,187.23 59.37 1,246.60 12.59 $1,259.18 205-46-026 84039-51946 831 CEDAR AV ANGEL, MANUEL 3,176.74 132.77 3,309.51 33.43 $3,342.94 204-27-034 206553-52272 569 BOREGAS AV DOERR, GARY & CLAIRE 1,065.50 0.00 1,065.50 10.76 $1,076.26 TOTAL $5,429.47 $192.14 $5,621.61 $56.78 $5,678.38
* Rounded down to even numbers per County requirement.
Delinquent Utility Accounts to be Assessed on County Tax Roll Fiscal Year 2023-2024
Attachment 1