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2002 AGN MAR 05 I11
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2002 March 05 Agenda Packet
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2002 AGN MAR 05 I11
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Item #11 <br />CITY OF COLTON <br />AGENDA REPORT <br />FOR COUNCIL MEETING OF March 5, 2002 <br />TO: Honorable Mayor and City Council <br />FROM: Tom Hendrix, Fire Chief <br />SUBJECT: Consider Resolution Regarding the Annual Weed Abatement <br />Program as Administered by the Colton Fire Department and <br />Set the Public Hearing for the Council Meeting of March 19, <br />2002. <br />DATE: <br />BACKGROUND: <br />2002 <br />Annually, each Spring and Fall, the Fire Department administers the City's Weed Abatement <br />Program. <br />DISCUSSION/ANALYSIS: <br />The attached Resolution declares that weeds, rubbish and dirt upon the parkways, sidewalks <br />and private properly in the City of Colton, constitute a public nuisance and are subject to <br />abatement. The Resolution gives the Fire Chief the authority to give notice to property owners <br />who own property where weeds or rubbish constitute a public nuisance and must be abated. <br />Additionally, the Resolution authorizes the Fire Chief to approve a contractor to perform the <br />abatement, to charge an administrative fee and to place all contractor fees plus the <br />administrative fees on the County of San Bernardino Tax Rolls for collection. <br />The Resolution also sets the date for the Public Hearing for any objections to such proposed <br />abatement and the charges therefore, to be heardby the City Council on March 19, 2002. <br />FINANCIAL IMPACT: <br />Total contractor fees for the 2002 Weed Abatement Program are estimated at approximately <br />$30,000. Additional associated operating costs are estimated at $4,000 and include items such <br />as notification, mailings, postage and like incidental costs. These "pass-through" costs are <br />recouped through direct billing and the County Tax Rolls. Funds have been budgeted in the <br />2001-2002 Fiscal Year Budget. <br />Funds to be Impacted: <br />General Fund Revenue- 100-6710 — Weed Abatement <br />General Fund Expenditures- 100-6090-6093-2350— Professional Services <br />100-6090-6093-2300 — Office Supplies <br />
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