3638RESOLUTION NO.3638
A RESOLUTION ESTABLISHING THE BILLING TO BE IMPOSED AGAINST ROLAND C.AND
ANASTACIA HUFF 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 Countyshow that Roland C.and
Anastacia Huff are the owners of property within the city limits located at 9972 NE Sunny Drive.The
parcel number of this property is 120405000.Roland C. and Anastacia Huff were provided notice of a
hearing held before the City Council on June 28, 2016, to consider the allegations of the Code
Enforcement Officerthat a nuisance requiring abatement existed on property owned byRoland C. and
Anastacia Huff.
2. On June 28, 2016 the CityCouncil conducted a hearing to determine ifa nuisance existed on the property
at 9972 NESunny Drive.Atthe conclusion ofthat hearing, the CityCouncil adopted Resolution No.3619
whichprovideda nuisance existed on the propertyat 9972 NE Sunny Drive,that the owners had fifteen
(15)days to abate such nuisance and ifthe nuisance was not abated within fifteen (15)days ofadoption
ofthat resolution, the Citywould 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.3619 was not abated by the property owners within fifteen (15)
days of the adoption of that resolution.On August 16,2016 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 3619 on the property at 9972 NE
Sunny Drive are set forth below.Those costs are derived from the attached documents which detail the
costs incurred.
2.The costs to be recovered from Roland C.and Anastacia Huff are:
City labor and equipment costs $0.00
Contracted labor and equipment -Tatum Lawn Care $269.75
Total $269.75
3.This charge is certified by the City Council as due and owing the City.This charge shall be forwarded in
writing to Roland C.and Anastacia Huff 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 September 13,2016.
ATTEST://Todd X/oth,Mayor