HomeMy WebLinkAboutAgenda Statement 1974/03/19 Item 14
AGENDA ITEM NO. [14 ]
CHULA VISTA CITY COUNCIL MEETING OF: March 19, 1974
ITEM TITLE: Resolution - Accepting Grant Deed, Appropriating and
Authorizing the Expenditure of Gas Tax Funds - Brisbane Street
INITIATED BY:
Director of Public Works/City Engineer~
BACKGROUND
On October 2, 1973, the City Council authorized the Director of Public
Works to proceed with negotiations for acquiring necessary right of way
for the relocation of Brisbane Street between North Fourth Avenue and
Trousdale Drive.
The Trailer Rancho Corporation, owners of a 20'+ strip of land lying
between North Fourth Avenue and North Glover Avenue, has accepted the
Director of Public Works's offer to purchase the right of way consisting
of a parcel 20'+ X 68' and containing 1,346.4 square feet. The city's
offer of $1.50 per square foot for a total purchase price of $2,019.60
was accepted by their letter dated March 1, 1974.
The Division of Engineering recommends the acceptance of the grant deed
by the City Council and the appropriation of $2,019.60 from Gas Tax
funds to be paid to the Trailer Rancho Corporation in exchange for the
right of way through their ownership.
ATTACHED:
Resolution [~
Ordinance [ ]
Agreement [ l
Plat [xl
See EXHIBITS rx l No. 1 ~2
Financial Statement:
Gas Tax Project Account 28-6200-194 - $60,000.00
Trailer Rancho Corp. acquisition - 2,019.60
Remaining Balance $57,980.40
Commission-Board Recommendation:
N.A.
Department Head Recommendation:
1. Recommends acceptance of the grant deed for Brisbane Street right of
way through the Trailer Rancho Corporation ownership.
2. Recommends that the City Council appropriate and authorize the ex-
penditure of $2,019.60 from Gas Tax Project Account #28-6200-194 for
purchase of the right of way from Trailer Rancho Corporation.
City Manager Recommendation:
Concur
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Form No. CA 102'
7-66
CERTIFICATE OF CITY FINANCE OFFICER
Certification of Unappropriated Balance
I HEREBY CERTIFY that the money required for the
appropriation of funds for the purpose set forth in the
attached resolution is available in the Treasury, or is
anticipated to come into the Treasury, and is otherwise
unappropriated.
Amount $
Fund
Purpose
Bidder
Finance Officer
The City of Chula vista
Date
By
Certification of Unencumbered Balance
I HEREBY CERTlFY that the indebtedness and oblig-
ation to be incurred by the contract or agreement author-
ized by the attached resolution can be incurred without
the violation of any of the provisions of the Charter of
the City of Chula Vista, or the Constitution or the laws
of the State of California, that sufficient monies have
been appropriated for the purpose of said contract, that
sufficient monies to meet the obligations of the contract
are actually in the Treasury, or are anticipated to come
into the Treasury to the credit of the appropriation from
which the same are to be drawn, and that said monies now
actually in the Treasury, together with the monies antic-
ipated to come into the Treasury, to the credit of said
appropriation are otherwise unencumbered.
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Amount Not to Exceed $
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( Flnance Officer
The City of Chula vista
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Fund c:;:~ /41C
By
Bidder
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Certificate No.
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