3557_
RESOLUTION NO.3557
A RESOLUTION ESTABLISHING THE BILLING TO BE IMPOSED AGAINST JEREMIAH
STRZELCYK AND STEPHANIE SIELOFF AS THE OWNERS 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 of Grant County show that Jeremiah Strzelcyk
and Stephanie Sieloff are the owners of property within the city limits located at 1126 Cascade.The
parcel number of this property is 91674000.Jeremiah Strzelcyk and Stephanie Sieloff were provided
notice of a hearing held before the City Council on July 28,2015,to consider the allegations of the Code
Enforcement Officer that a nuisance requiring abatement existed on property owned by Jeremiah
Strzelcyk and Stephanie Sieloff.
2. On July 28,2015 City Council conducted a hearing to determine ifa nuisance existed on the property at
1126 Cascade.At the conclusion of that hearing,the City Council adopted Resolution No.3535 which
provided a nuisance existed on the property at 1126 Cascade,that the owner had fifteen (15)days to
abate such nuisance and if the nuisance was not abated within fifteen (15)days of adoption of that
resolution,the City would 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.3535 was not abated by the property ownerwithin fifteen (15)
days of the adoption of that resolution.On September 22,2015 the City caused 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 3535 on the property at 1126 Cascade
are setforth below.Those costsare derived from the attached documents which detail the costs incurred.
2.The costs to be recovered from Jeremiah Strzelcyk and Stephanie Sieloff are:
City labor and equipment costs $0.00
Contracted labor and equipment (company)S53.95
Total $53.95
3. This charge is certified by the CityCouncil as due and owing the City. This charge shall be forwarded in
writing to Jeremiah Strzelcyk and Stephanie Sieloff for payment.If payment is not received within thirty
(30)days of submittal,the same shall be submitted for collection with other unpaid billingsof the Cityand
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
'Robe/t Taylor,Finartae Director