HomeMy WebLinkAboutAgenda Statement 1979/05/15 Item 10, 10a Reso 9590CITY OF CHULA VISTA
COUNCIL AGENDA STATEMEiVT
Item No. l 0 , l 0a
For meeting of 5/15/79
~'"' esol uti on'S1,~10 . Finding No Sfi gni fi cant Environmental Impact Due to Community
Development dock Grant Clearance and Demolition Project
ITEM T IT ER e s o l u t i o n l 0 a .Authorizing nd Appropriating Block Grant Funds for
~~ 93 Clearance an Demolition Project
SUBMITTE BY Community Development Director ~~
1~--~
ITEM EXP ANATION (4/5TH'S VpTE REQUIRED YES. X NO )
The City, with the use of CDBG funds,lpurchased certain properties in the Town Centre
proje t. Several of the sites are Howl vacated and are in varying stages of demolition.
For a nominal costa local salvager was contracted with to remove the buildings and
certa n above ground improvements. Si',nce there are salvageable materials useful to
the C ty, our own crews are doing theiclean up work. Items from the gas station at
Third Avenue and Madrona, such as a 5000 gallon tank, can be used for the Public
Works yard. In addition, an interim arking lot (per Council authorization) will be
provi ed at the Center, Landis/Garre t site..
The p rpose of this resolution is to 'eimburse the City for the work associated
with he clearance of the sites for t e present time; this also includes dump fees.
The a ount remaining in the account m y be used for the clearance of additional
grope ties purchased with Block Grant funds. The funds requested are available in
the c rrent Block Grant budget.
The Environmental Review Committee
to th project.
PGD:~
nt Resolution X
fond no significant impact will be incurred due
EkHIBITS -
0~^dinance
Plat Notification List
er X ENVIRONMENTAL ~OCUMENT: Attached X Submitted on
FINANCI L IMPACT
Es ti ated cost for this project is $x,000. Funds are available in the fourth year
Bloc Grant Local Option account. Iir will be necessary to transfer these funds to
the learance and Demolition account; This type of adjustment is allowable under
Bloc Grant regulations.
STAFF ECOMMENDATION
1. dopt resolution certifying Environmental Review.
2. uthorize the transfer of $5,000jin budgeted account #632-6320-BG60 (Local Option)
o #632-6320-BG64 (Clearance and'Demolition).
3. dopt resolution authorizing the expenditure of $5,000 for Clearance and
emolition Project.
BOARD/ OMMISSION RECOMMENDATION
COUNCIu ACTION
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