3097Adopted by the City Council on October 27, 2009.
ATTEST:
Ronald R. Cone, Finance Director
Ronald C. Covey;IGlayo
•RESOLUTION NO. 3097
A RESOLUTION ESTABLISHING THE BILLING TO BE IMPOSED AGAINST, GRANT HOLDING
LLC, AS THE OWNER OF CERTAIN REAL PROPERTY UPON WHICH THE CITY CAUSED
ABATEMENT OF A NUISANCE TO BE PREFORMED 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 Grant Holding LLC,
is the owner of property within the city limits located at 705 D St. The parcel number of this property
is:111335000. Grant Holding LLC was provided notice of a hearing held before the City Council on July
22, 2008, to consider the allegations of the Code Enforcement Officer that a nuisance requiring abatement
existed on property owned by Grant Holding LLC
2.On July 22, 2008, the City Council conducted a hearing to determine if a nuisance existed on the property
at 705 D St. At the conclusion of that hearing, the City Council adopted Resolution NO.289 which
provided a nuisance existed on the property at 705 D St., that the owner had thirty days to abate such
nuisance and if the nuisance was not abated within thirty 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.2989 was not abated by the property owner within thirty days of
the adoption of that Resolution. On August 5, 2008 the City caused the nuisance identified to be abated
through the use of contracted and City labor and equipment.
RESOLVED:
1.The costs to the City to abate the nuisance identified in Resolution 2989 on the Grant Holding LLC
property at 705 D St are set forth below. Those costs are derived from the attached spreadsheet and
billing which detail the costs incurred.
2.The costs to be recovered from Grant Holding LLC are:
City labor and equipment costs $0.00
Contracted labor and equipment(Bishop Spray Service) $320.56
Total $320.56
3.This charge is certified by the City Council as due and owing the City. This charge shall be forwarded in
writing to Grant Holding LLC for payment. If payment is not received within thirty 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.
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