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HomeMy WebLinkAboutItem 4.05 DBX Budget AdjustmentCITY OF DUBLIN AGENDA STATEMENT CITY COUNCIL MEETING DATE: June 13, 1994 SUBJECT: Budget Adjustment Dublin Boulevard Extension _, CIP Project # 9690 - Property Acquisition (Wohlross) ~'(Prepared by: Paul S. Rankin, Assistant city Mgr) EXHIBITS ATTACHED: 1. Budget Change Form RECOMMENDATiON:~;~Au~horizeLt~_M~_~to~~t~t~eB~ Change Form 'V' ana accep~ un~ ~=~ ~ ~ ~ acquisition. FINANCIAL STATEMENT: Adopted 1993/94 Fund #220 SB 300 F~l~ds $ 29,425 Estimated 1993/94 Rwpenditures $ 29,245 Amount of Proposed Budget Change. Fund #221 Dublin B1vd Ext 116,095 163,459 47,364 Fund #300 Cap Impvt Fund -0- 4,340 4,340 Fund #315 DBX Assmt Diet Construction TOTAL 13,04!. 2,028 $ 158,561 $ 199,072 -0- $ 51,704 DESCRIPTION: Final acquisition of one parcel is required to close out the Dublin Boulevard Extension Project # 9690 (Between Dougherty and Tract 5900). An analysis of the 1993/94 adopted budget compared to the estimated expenses identifies the need for a budget adjustment. As part of the project the City had to acquire various properties. There is only one eminent domain action remaining. This action involved the condemnation of property at the corner of Dougherty Road and Dublin Boulevard. The property is occupied by Miracle Auto Painting and owned by Wohlross Associates. The City and property owner have reached agreement over the compensation for the property. The agreement establishes the amount of $80,000 as just compensation for the property. By statute the property owner is also entitled to interest in the amount of $3,554.11 and costs in the amount of $369.99. This results in a total cost paid to the property owner of $83,924.10. The City's legal counsel will be requesting a stipulation for Judgment, which will conclude the eminent domain action. As shown in the Financial section above, the current approved budget for this project will need to be amended. There are two funds which are affected. The source of monies within Fund #221 (Dublin Blvd. Extension Fund) are the proceeds of the BART Loan. The General Fund has temporarily advanced monies to this fund, until such time as remnant parcels are sold. As reported at the May 27, 1994 City Council meeting this process is now underway. Fund {300 reDresents "Contributions from Others" towards Capital Improvement Projects. In this case the additional Fund #300 appropriation represents a Traffic Impact Mitigation fee collected on a private development. Staff recommends that the City Council authorize the Mayor to execute the Budget Change and accept the report on the final acquisition. ITEM NO. COPIES TO: CiTY CLERK CITY OF DUBL]]I BUDGET CHMIGE FORM AS PRESENTED TO CITY COUNCIL JUNE 13, 1994 CHM;GE new appropriation~XX I. budget transfer decrease budget account account t) !- name account name account account n~me account 5 name ac~.ount n~e account nam~ account t[ 8 - - $ TOTAL BUDGET lqlCREISES I I',' budoet change increase budget accost I n~ DBX FUND- DUBLIN BLVD EXT PRO3ECT-LAND ACQUISITION laccount 8 T1 221- 9690 - 750 010 $ 47,364 I ,~me_ CIP FUND- DUBLIN BLVD EXT PROJECT-LAND ACQUISITION laccount,)[ 12 300 - 9690 -750 - 010 TOTAL BUDGET DECREASES REASONS, JUSTIFICATION, ANDITL~ZED COSTS: AS PRESENTED TO THE CITY COUNCIL ON JUNE 13, 1994 SETTLEMENT HAS BEEN REACHED ON THE FINAL PARCEL TO BE ACQUIRED AS PART OF THE DUBLIN BLVD. EXTENSION PROJECT. THIS AMENDMENT WILL REFLECT THE ESTIMATED FINAL COSTS WITHIN THE DBX FUND #221 AND THE CIP FUND #300. SEE ATTACHED STAFF REPORT. date signature , CIT~ com;cIL __X signaturePETER W. SNYDER, MAYOR date