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3412v_ W w RESOLUTION NO.3412 A RESOLUTION ESTABLISHING THE BILLINGTO BE IMPOSED AGAINST YVONNE L.PARKER 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 Yvonne L.Parkeris the owner of property within the city limits located at 3793 W. Peninsula. The parcel number of this property is 312724000.Yvonne L.Parker was provided notice ofa hearing held before the City Council on September 24,2013,to consider the allegations ofthe Code Enforcement Officer that a nuisance requiring abatement existed on propertyowned byYvonne L.Parker. 2. OnSeptember24,2013 the City Council conducted a hearing to determine if a nuisance existed onthe property at 3793 W.Peninsula.At the conclusion ofthat hearing,the City Council adopted Resolution No.3391 which provided a nuisance existed on the property at 3793W. Peninsula, that the ownerhad fifteen (15)days to abate such nuisanceand if the nuisance was notabated 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 identifiedin Resolution No. 3391 was not abated by the property owner within fifteen (15) days ofthe adoptionofthat resolution.OnOctober7,2013 the City caused the nuisance identified tobe abated through the use of contracted labor and equipment. RESOLVED: 1. The costs to the City to abate the nuisance identified in Resolution 3391 on the property at 3793 W. Peninsula are set forth below.Those costs are derived from the attached documents which detail the costs incurred. 2.The costs to be recovered from Yvonne L.Parker are: City labor and equipment costs Contracted labor and equipment (company) $0.00 $269.75 Total $269.75 3. This charge is certified by the CityCouncil as due and owing the City. This charge shall be forwarded in writing to Yvonne L.Parker for payment.If payment is not received withinthirty (30)days of submittal, the same shall be submitted for collection with other unpaid billingsof the City and collected or reduced to judgment on the rolls of Grant County Clerk. Adopted by the City Council on November 12,2013. ATTEST: W.Robert TaylorfFinance Director