To: Board of Supervisors
From: Planning and Building Department
Agenda Section: Consent
Vote Requirement: Majority
SUBJECT:
title
Authorization of Payment to Serviam by Wright for Receivership-Related Expenses to Address Health and Safety Violations related to Code Enforcement Case 12CEU-79 on Assessor Parcel Number 312-151-008-000, Including Issuance of a $250,000 Purchase Order Upon Appointment (1100269101)
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RECOMMENDATION(S):
Recommendation
1. Approve issuance of a $250,000 purchase order, to be paid as a single advance payment upon the court’s appointment of Serviam by Wright as the receiver, to fund nuisanceabatement activities authorized by the court; and
2. Authorize the Planning and Building Department – Code Enforcement Unit to coordinate directly with the appointed receiver, process invoices against the purchase order, and undertake all administrative actions necessary to support courtordered abatement.
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STRATEGIC PLAN:
This action supports the following areas of your Board’s Strategic Plan.
Area of Focus: Safe & Healthy Communities
Strategic Plan Category: 1001 -Support and sustain partnerships between public safety and partner agencies to enhance public safety in our communities
DISCUSSION:
The Board is being asked to approve use of abatement funds in the amount of $250,000 to allow a court-appointed receiver to remediate the property. If the property is sold in the receivership action, the sale of the subject property is not expected to generate sufficient funds to cover the cost of the clean up so the prospective receiver has requested that county deposit funds directly upon court appointment (should that occur) to cover the costs of the receivership work. This requires Board approval because the amount of the payment exceeds the limit on a single transaction allowed by County Code.
On or about Jan. 10, 2013, the Code Enforcement Unit (CEU) received a referral regarding conditions at 264 Maple Creek Road, Korbel, Calif...
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