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84R-271 ,-., ~ A RESOLUTION OF ANAHEIM L AND PARCEL 0 ING MAINTEN CONTRACT YEA FOR THE AMOU IMPROVE THE ENSUING CONT WHEREAS, the established a street "Street Lighting Asse WHEREAS, the the amount necessary the ensuing contract $551.44. NOW, THEREFO the City of Anaheim a 1. The Cit necessary to improve contract year is $551, -. RESOLUTION 84R- 271 F THE CITY COUNCIL OF THE CITY ING AN ASSESSMENT ON EACH LOT iLAND CONTAINED IN STREET LIGHT- E DISTRICT 1980-4 FOR THE JULY 1, 1984 TO JUNE 30, 1985, ESTIMATED TO BE NECESSARY TO REET LIGHTING SYSTEM FOR SUCH CT YEAR. (TRACT 1392) ity Council of the City of Anaheim has 'ghting maintenance district designated ment District 1980-4;" uperintendent of Streets has estimated , improve the street lighting system for ar, July 1, 1984 to June 30, 1985, to be , BE IT RESOLVED by the City Council of follows: Council does determine that the amount e street lighting system for the ensuing 4. 2. That th~cost to each lot in proportion to the estimated benefits to '..e received by each lot or parcel of land is determined to be, d each lot and parcel of land is assessed and levy made againstach such lot and parcel of land as follows: i The sum~f $22.05 for each of the parcel . mbers listed on the attached form. i I I 3. That al improvement of the st contract year, from J declared to be a lien Assessment District 1 taxes on the said pro ~, 4. That th Anaheim be, and he is with the County Audit August 10, 1984, a ce certified copy of the hereby confirmed; and requested to enter ea sums for the cost of maintenance or et lighting system for the ensuing ~y 1, 1984 to June 30, 1985, are hereby pon the property in "Street Lighting 0-4" and shall be collected with the rty. ,Director of Finance of the City of 'ereby, authorized and directed to file of the County of Orange on or before ~ified copy of this resolution and a ~eport of the Superintendent of Streets ~he County Auditor is authorized and assessment in the County tax rolls "",..... - opposite the parcel O~'.' land and add the amount of. the aa,sessm.ent to the next regular t . bill levied against each of said parcels for municipal purposes. I THE FOREGOING~. '.RESOLUTION i sapproved and... adqpte. d bY... the .~ Ci ty Counc il of the Ci Iy of Anahe im thi s 10th day of. July, 1i~4. , A' ~~ I ~~~ MAYOR OF THE CITY OF ANAHEIM ATTEST: C /jh (0377L) 6/7/84 "---.,, -2- , I I I I i 1 L ,"-' -- STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SSe CITY or ANAHE1M ) I, ~EONORA N. SOHL, City Cle~~ of the City of Anaheim, do hereby certify that the foregoing Resolution No. !~4R-271 wa$ introduced and adopt~d at a.regular meetinc provided by law, of ~he City Council of the City of Anaheim held on the 10th day of July, 1984, ~y the following vote of the members thereof: " ; NOES: COUNCIL MEMBERS: I Kaywood, Bay, Overholt, Pickler and Roth COUNCIL MEMBERS: r None AYES: ABSENT: COUNCIL MEMBERS: None AND I FURTHER certify that t~e Mayor of the City of Anaheim signed said Resolution No. 84R-271 on th~ 10th day of July, 1984. IN WITNESS WHEREOF, I have h~reunto set my hand and affixed the seal of the City of Anaheim this 10th day of July, 1984. C~~TBE~~ ( SEAL ) I, LEONORA N. SOHL, City c1eIk of the City of Anaheim, do hereby certify that the foregoing is the origina of Resolution No. 84R-27l duly passed and adopted by the Anaheim City ,ouncil on July 10, 1984. ~c/( CITY CLERK , "",..... - T CITY OF ANAHEIM STREET LIGHTING MAINTENANCE DISTRICT 1980-4 ........... MAY 1984 SESSOR'S PARCEL NO. AMOUNT ASSESSOR'S PARCEL N ,,~ 10-1 7 CC 1 8- 25 CC 1 0- 1 7 1.036-262-01 $22.05 2. 036-262-02 3. 036-262-03 $22.05 4. 036-262-04 5.036-262-05 $22.05 6. 036-262-06 7.036-262-07 $22.05 8. 036-262-08 9. 036-262-09 $22.05 10, 036-262-10 1. 036-262-11 $22.05 12. 036-262-12 3. 036-262-13 $22.05 14. 036-262-14 15. 036-261-11 $22.05 16. 036-261-10 17.036-261-09 $22.05 18. 036-261-08 19.036-261-07 $22.0' 20. 036-261-06 T.036-261-05 $22.05 22. 036-261-04 23. 036-261-03 $22.05 24. 036-261-02 25. 0 36- 261,,:, 0 1 $22.05 26. 27. I 28. ~. 30. , I 3l. j 32. 1 33. i 34, 1 35. i 36. - i j 38. j . 40. 41- 42. 43. I 44, 1 .. O. AMOUNT CC 1 8- 25 . ~ $22.05 $22.05 $22.05 $22.05 $22.05 $22.05 $22.05 $22.05 $22.05 T 2. $22.05 $22.05 $22.05 COtJNTY OF ORANGE SPECIAL ASSESSMENT INPUT FORM