3485RESOLUTION NO.3485
A RESOLUTION ESTABLISHING THE BILLING TO BE IMPOSED AGAINST IRREANTUM,LLC 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 recordsofGrantCounty showthat Irreantum,LLC is
the owner of property within the city limits located at 2311 Maiers Road. The parcel number of this
property is091356233.Irreantum,LLC was provided noticeofa hearing heldbeforethe City Council on
October28,2014,toconsider the allegations ofthe Code EnforcementOfficer that a nuisance requiring
abatement existed on property owned by Irreantum,LLC.
2. On October 28, 2014 the City Council conducted a hearing to determine if a nuisance existed on the
property at 2311 Maiers Road. Atthe conclusion ofthat hearing,the City Council adopted Resolution No.
3480 which provided a nuisance existed onthe property at 2311 Maiers Road,thatthe ownerhad fifteen
(15)days toabate such nuisance and ifthe nuisance was notabated within fifteen (15)days ofadoption
ofthat resolution,the City would cause the nuisance to be abated and the costs ofthat abatement to be
charged against the property owner.
3. The nuisance identified in Resolution No.3480 was not abated by the property owner within fifteen (15)
days of the adoption of that resolution. On December 10,2014 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 3480 on the property at 2311 Maiers
Road are set forth below.Those costs are derived from the attached documents which detail the costs
incurred.
2.The costs to be recovered from Irreantum,LLC are:
City labor and equipment costs SO.00
Contracted labor and equipment (company)$242.78
Total $242.78
3.This charge is certified by the City Council as due and owing the City. This charge shall be forwarded in
writing to Irreantum,LLCfor 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 December 23,2014.
C&±oJ?€>^l-^
ATTEST://^Dick Deane,Mayor