3558<J
RESOLUTION NO.3558
A RESOLUTION ESTABLISHING THE BILLING TO BE IMPOSED AGAINST EDWIN AND LINDA
SIEFFERTAS THE OWNERS OF CERTAIN REAL PROPERTY UPON WHICH THE CITYCAUSED
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 Edwin and Linda
Sieffert are the owners of property within the city limits located at 521 Pennsylvania Street.The parcel
number of this property is 110993505.Edwin and Linda Sieffert were provided notice of a hearing held
before the City Council on August 11,2015,to consider the allegations of the Code Enforcement Officer
that a nuisance requiring abatement existed on property owned by Edwin and Linda Sieffert.
2. On August 11,2015 the City Council conducted a hearing to determine if a nuisance existed on the
property at 521 Pennsylvania Street.At the conclusion of that hearing,the City Council adopted
Resolution No.3539 which provided a nuisance existed on the property at 521 Pennsylvania Street,that
the owners had fifteen (15)days to abate such nuisance and ifthe 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 owners.
3.The nuisance identified in Resolution No.3539 was not abated by the property owners within fifteen (15)
days of the adoption of that resolution.On September 26,2015 the City caused the nuisance identified
to be abated through the use of contracted labor and equipment.
RESOLVED:
1.The costs to the City to abate the nuisance identified in Resolution 3539 on the property at 521
Pennsylvania 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 Edwin and Linda Sieffert are:
City labor and equipment costs $0.00
Contracted labor and equipment -Tatum Lawn Care $215.80
Total $215.80
3. This charge is certified by the CityCouncil as due and owing the City. This charge shall be forwarded in
writing to Edwin and Linda Sieffert 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
W.Robert Taylor,Finafi&e Director