HomeMy WebLinkAboutAgenda Statement 1979/05/15 Item 10, 10a Reso 9592, 9593CITY OF CHULA-VISTA
COUNCIL AGENDA STATEMENT Ii~Pm No. 1 0 ,1 Oa
ITEM TI
For meeting of 5/15/79
tesol uti on 9,s-y,~ o . Finding No Sri gni fi cant Environmental Impact Due to Community
Development Block Grant Clearance and Demolition Project
-ERe s o l u t i o n 1 Oa . Authorizing and Appropriating Block Grant Funds for
9S'y3 Clearance and Demolition Project
SUBMITT D BY Community Development Director ~~
ITEM EX LANATION (4/5TH'S VOTE REQUIRED YES X NO )
The C ty, with the use of CDBG funds,,purchased certain. properties in the Town Centre
proje t. Several of the sites are now 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. Since there are salvageable materials useful to
the C ty, our own crews are doing the clean up work. Items from the gas station at
Third Avenue and Madrona, such as a 5,000 gallon tank, can be used for the Public
Works yard. In addition, an interim parking lot (per Council authorization) will be
provi ed at the Center, Landis/Garrett site.
The p rpose of this resolution is to reimburse the City for the work associated
with he clearance of the sites for the present time; this also includes dump fees.
The a ount remaining in the account may be used for the clearance of additional
prope ties purchased with Block Grant funds. The funds requested are available in
the c rrent Block Grant budget.
The nvironmental Review Committee found no significant impact will be incurred due
to the project.
PGD:ds
ement Resolution X
EXHIBITS
0!rdinance Plat Notification List
er X ENVIRONMENTAL 'DOCUMENT: Attached X Submitted on
FINANC L IMPACT
Es ti ated cost for this project is $x,000. Funds are available in the fourth year
Bloc Grant Local Option account. I1t 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. Adopt resolution certifying Environmental Review.
2. Authorize the transfer of $5,0001 in budgeted account #632-6320-BG60 (Local Option)
to #632-6320-BG64 (Clearance ancV Demolition).
3. Adopt resolution authorizing the expenditure of $5,000 for Clearance and
Demolition Project.
BOARD/ OMMISSION RECOMMENDATION
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COUNCI ACTION
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