3419^
RESOLUTION NO.3419
A RESOLUTION ESTABLISHING THE BILLING TO BE IMPOSED AGAINST ANDRES AND
KARLENE MARTINEZ,JR.ASTHE 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 Andres and Karlene
Martinez,Jr.are the owners of propertywithin the city limits located at 537 N.Monarch Street.The parcel
number of this property is 110967510.Andres and Karlene Martinez,Jr.were provided notice of a hearing
held before the City Council on October 8,2013,to consider the allegations of the Code Enforcement
Officer that a nuisance requiring abatement existed on property owned by Andres and Karlene Martinez,
Jr.
2. On October 8,2013 the City Council conducted a hearing to determine if a nuisance existed on the
property at 537 N.Monarch Street.Atthe conclusion of that hearing,the City Council adopted Resolution
No. 3401 which provided a nuisance existed on the property at 537 N.Monarch 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. 3401 was not abated bythe property owners withinfifteen (15)
days of the adoption of that resolution. On November 15,2013 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 No. 3401 on the property at 537 N.
Monarch 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 Andres and Karlene Martinez,Jr.are:
City labor and equipment costs SO.00
Contracted labor and equipment (Tatum LawnCare)$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 toAndres and Karlene Martinez,Jr. for payment. Ifpayment 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 November 26,2013.
ATTEST/
W.Robert Tayl