DRAFT 6/19/2024 ______
T-FIN-160142/ 75170 1
Council Agenda: 7/30/2024
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 FISCAL YEAR
2024/25 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 30, 2024, 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 30, 2024, 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
(See Updated Exhibit A, posted 20240729)
T-FIN-160142/ 75170 2
Council Agenda: 7/30/2024
Adopted by the City Council at a regular meeting held on July 30, 2024, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
RECUSAL:
ATTEST: APPROVED:
__________________________________ ________________________________
DAVID CARNAHAN
City Clerk
LARRY KLEIN
Mayor
(SEAL)
APPROVED AS TO FORM:
___________________________________
REBECCA L. MOON
City Attorney
Attachment 1
(See Updated Exhibit A, posted 20240729)
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*
201-26-036 172125-31342 865 RUSSET DR DEREK RHODES 1,540.07 79.13 1,619.20 16.36 $1,635.56 161-24-010 141267-39740 1192 W IOWA AV KATHE & JOE BASSI 398.52 63.22 461.74 4.66 $466.40 205-01-014 167207-55152 639 BERNAL AV CHUN CHAN 286.85 14.35 301.20 3.04 $304.24 205-54-032 210049-74616 669 MONTARA TER YUDE CHEN 198.84 9.95 208.79 2.11 $210.90 TOTAL $2,424.28 $166.65 $2,590.93 $26.17 $2,617.10
* Rounded down to even numbers per County requirement.
Delinquent Utility Accounts to be Assessed on County Tax Roll Fiscal Year 2024-2025
Attachment 1
(See Updated Exhibit A, posted 20240729)