HomeMy WebLinkAboutAgenda Statement 1973/04/10 Item 05a,bAGENDA ITEM N0. [ Sa,b]
CHULA VISTA CITY COUNCIL MEETING OF: April 10, 1973
ITEM TITLE: public Hearing/Resolution - Approving Spread of Assessments,
1911 Block Act, Phase XIV
INITIATED BY: Superintendent of Streets/City Engineer iy~~
By Resolution No. 6782, adopted on March 20, 1973, the Superintendent
of Streets prepared the spread of assessments and recommended the
method to secure the repayment of funds advanced by the City for
Phase XIV of the 1911 Block Act.
ATTACHED: Resolution [X?~ Ordinance [ ] Agreement [ ] Plat [ ]
See EXHIBITS [X] No. 1
Financial Statement:
N.A.
Commission-Board Recommendation:
N.A.
Department Head Recomanendation:
Recommend approval.
City Manager Recommendation:
Concur
~~V
1~3! t BLOCt< ACT PHASE XIV
I, Lane F. Cole, Suoerintendent of Streets, hereby certify that the contract for construction of public
alley improvements between "fl" Street and Otis Street and between S'+~ith Avenue and Fifth Avenue and also
public street im^reveo:ents on Second Avenue, south of Palomar Street, :.nown as 1911 clock Act, Phase Xll',
entered inta by T. ,.. Penick E Sons, Inc. as contractor and the City of Chula Yista on the 30th day of
June, 19)2 has been fulfilled aid oerfor:ned to Use satisfaction of the Superintendent of Streets, and
that the City has accepted the work contracted for. The following is a true and accurate statement of
total cost and the total assessment to be levied.
CONTRACT COST
(a) Public Alley
QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT TOTAL
L.S. L.S. Grading d Earthwork j1860.00 j1860.00 '
4980 Sq. Ft. 6" PCC concrete pavement j 0.75 j3735.00
22 Lin. Ft. PCC curb return j 2.25 j 49.50
55644.50
. (b) Second Avenue
L.S. l.S. Grading S Earthwork j1596.00 S1596.00
300 Lin. ft. 6" Type G curb b gutter j 3.00 j 900.00
1371 Sq. Ft. 4" PCC sidewalk j 0.70 j 959.70
560 Sq. Ft. AC pavement j 1.12 S 627.20
1180 Sq. Ft. AC overlay j 0.35 j 413.00
j4495.90
INCIDENTAL EXPENSES
Engineering. Inspection b Construction Staking _ j 786.95
Printing, Advertising, Recording b Publishing (estimated) j 413.05
Total Incidental Expenses j1200.00
Total Lost j11,340.40
Less Incidental Expenses Borne by City j1200.00
• Total Assessment j10,]40.40
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SHEET 1 OF 4 SHEETS
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csLOCE-C RCT PM,Q-SE X.
ASSESSMENT
(a) rue~_ c A~~Ev
sessor's Parcel Assessed upon that certain varcel
tuber for refer- of land between t1 St. E Otis St.
ce only (as of t Smith Ave. h Fift!i Ave. under
Ph
X
V
ADDRESS
OWNER ASSESSMENT
nuary 1, 1973) ase
.
1911 Block Act,
567-250-1 Assessment No. 1 - as shown on
the attached assessment diagram
548 Otis St.
Stowell, Lorraine
S 548.00
567-250-2 Assessment No. 2 - as shown on 542 Otis St. Urban, :!alter A. d Leona E. 8 539.00
the attached assessment diagram
567-T50-3 Assessment No. 3 - as shown on 536 Otis St. Mark, Daniel b Anita
' 5 530.00
the attached assessment diagram
567-250-4 Assessment No. 4 - as shown on 532 Otis St. Jimenez, Paul M, b Llara M. 8 530.00
the attached assessment diagram
567-250-5 Assessment No. 5 - as shown on 526 Otis St. Semancik, Stephen J. b Sue 8 539.00
the attached assessment diagram
567-250-6 Assessment No. 6 - as shown on 522 Otis St. rock, :lilliam E. b Ellen Y. 5 137.50
the attached assessment diagram
567-250-17 Assessment No. 7 - as shown on 527 "H" St. Martin, A. J. 8 J. C.
G
E C
00
S 567
the attached assessment diagram .
.
Sweeney, M. L. Jr. .
567-250-18 Assessment No. 8 - as shown on 531-535 "H" St. Kingston, John B. b Olga T. S 549.00
the attached assessment diagram Laswell, Robert A. E Mark K.
Henry, Andrew A. b Alice J.
567-250-19 Assessment No. 9 - as shown on 531 "H" St. ~ Ballard, Guy 5. b Rosie M. 8 567.00
the attached assessment diagram
567-250-20 Assessment No. 10 - as shown on 545 "H" St. Berg, Arthur W. b Carmelo 8 567.00
the attached assessment diagram
567-250-21 Assessment No. 11 - as shown on 495 Smith Ave. Williams, Ora A. 8 571.00
the attached assessment diagram
TOTAL ASSESSN.EP;T 55.644.:"
(b) SECOND AVENUE
619-300-12 Assessment No. 12 - as shown on Vacant Lot Safier, Lester A. 54.495.90
the attached assessment diagram .' 18531 Dearborn St.
~lorthridge. CA 91324
TOTAL ASSESSMENT 54,495.90
Securing the repayment of funds advanced by the City shall be through the imposition of liens upon the properties, and
shall be sub3ect to the foilowing conditions:
1. The City shall, undertake collection of assessed amounts.
2. Simple interest at the rate of seven per cent (7S) per annum shall be-added to any unpaid balance.
3. Payment may be r.ade in a maximum of ten (10) annual installments.
S~ten~~ Streets
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SHEET 4 OF -~ SNEETS
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1911 6LOCK ACT, PNASE XIU
ALLOCATION OF FUNDS
1. Contract cost authorized by Resolution No. 6484
Acct. #61-7001 PLJ 6-71
2. Engineering costs - Engineering salaries
Acct. #3120-5101
3. Printing, adver~ising, etc. - City Clerk's
appropriation. Acct. #1160-5211
TOTAL .COST
$10,140.40
$ 786.95
$ 413.05
$11,340.40