3554RESOLUTION NO.3554
A RESOLUTION ESTABLISHING THE BILLING TO BE IMPOSED AGAINST CARLOS ESPINOZA
AS THE OWNER OF CERTAIN REAL PROPERTY UPON WHICH THE CITY CAUSED
ABATEMENT OF A NUISANCE TO BE PERFORMED AFTER A FAILURE OF THE PROPERTY
OWNER TO ABATE THE SAME.
RECITALS:
1.Real Property Location and Ownership.The records ofGrant County showthat Carlos Espinozais
the owner ofproperty within the citylimits located at 1046 S.Division.The parcel number ofthis property
is 110268000.Carlos Espinoza was provided notice ofa hearing held before the CityCouncil on July 14,
2015,to consider the allegations of the Code Enforcement Officerthat a nuisance requiring abatement
existed on property owned by Carlos Espinoza.
2. On July 14,2015 the CityCouncil conducted a hearing to determine ifa nuisance existed on the property
at 1046 Division Street.Atthe conclusion of that hearing,the City Council adopted Resolution No. 3531
which provided a nuisance existed on the property at 1046 Division Street,that the owner had fifteen (15)
days to abate such nuisance and if the nuisance was notabated within fifteen (15)days of adoption of
that resolution, the Citywould cause the nuisance to be abated and the costs of that abatement to be
charged against the property owner.
3.The nuisance identified in Resolution No. 3531 was not abated by the property owner within fifteen (15)
days of the adoption of that resolution. On September 22,2015 the Citycaused the nuisance identified
to be abated through the use of contracted and/or City labor and equipment.
RESOLVED:
1.The costs to the City to abate the nuisance identified in Resolution 3531 on the property at 1046 Division
Street are set forth below.Those costs are derived from the attached documents which detail the costs
incurred.
2.The costs to be recovered from Carlos Espinoza are:
City labor and equipment costs SO.00
Contracted labor and equipment (company)$134.88
Total $134.88
3. This charge is certified by the CityCouncil as due and owing the City. This charge shall be forwarded in
writing to Carlos Espinoza for payment.If payment is not received within thirty (30)days of submittal,the
same shall be submitted for collection with other unpaid billings of the City and collected or reduced to
judgment on the rolls of Grant County Clerk.
Adopted by the City Council on October 13,2015.
ATTEST://Dick Deane,Mayor