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HomeMy WebLinkAbout2011-11-08 - AGENDA REPORTS - EASTSIDE B&T (2)CONSENT CALENDAR DATE: SUBJECT: DEPARTMENT Agenda Item: 4 CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval Item to be presented by: November 8, 2011 Andrew Yi APPROPRIATE FUNDS FOR EASTSIDE BRIDGE AND THOROUGHFARE DISTRICT REIMBURSEMENT Public Works RECOMMENDED ACTION 1. City Council appropriate $250,000 from the Eastside Bridge and Thoroughfare District (Eastside District) Fund Balance (30 1) to Account 14404-5201.010 for payment to the developer for partial reimbursement of the costs to complete public improvement projects within the Eastside District at the intersection of Sierra Highway and American Beauty Drive. 2. Approve future appropriation of $243,696 from the Eastside District fund balance for payment to same developer for the remainder of the reimbursement when funds are available in the Eastside District. BACKGROUND The Bridge and Thoroughfare Districts (District) were formed to provide funding for the construction of road -related improvements within the General Plan's Circulation Element and identified in the formation and updated documents for each District. The District reports contain provisions for the reimbursement to developers for the costs incurred to construct the District's identified improvements. The Eastside District was adopted by the City Council on March 26, 2002. The formation of the District includes provisions obligating the City to provide reimbursement in cash or credit for the costs incurred to construct the Eastside District's identified improvements. The developer, Williams Homes, is requesting the City reimburse the costs of constructing roadway -related improvements at the intersection of Sierra Highway and American Beauty Drive associated with Tract 60536. This work has been completed by the developer and accepted by the City and qualifies as a District improvement. The total amount requested by the developer is $493,696. Attached is the Williams Homes B&T Reimbursement Request dated October 15, 2010. The current uncommitted cash balance of the Eastside District is $250,000; therefore, the reimbursement request is being limited to $250,000 at the present time. The remaining reimbursement of $243,696 will not. occur until sufficient uncommitted funds are available in the Eastside District. ALTERNATIVE ACTIONS Other action as determined by the City Council. FISCAL IMPACT The current uncommitted cash balance of the Eastside District's account is $250,000. The requested appropriation of $250,000 from the Eastside District fund balance to Account 14404-5201.010 will provide a partial reimbursement. The remaining reimbursement of $243,696 will not occur until sufficient uncommitted funds are available in the Eastside District. ATTACHMENTS Williams Homes B&T Reimbursement Request dated October 15, 2010 IN District Percentages: Valencia Bouquet Canyon Eastside Castaic Via Princessa Lyons Avenue/McBean Parkway Area Identification: Unk#(s): . Project Description: Eastside Bridge and Major Thoroughfare Construction Fee District Report Update BRIDGE & MAJOR THOROUGHFARE DISTRICT CASH/CREDIT REQUEST FORM Intersection #(s): Amount: $ ❑ Cash ❑ Credit Amount! $ ❑ C sh ❑ Credit Amount: $ ash ❑ Credit Amount: $ Cash Credit Amount: $ [] Cash ❑ Credit Amount: $ D] Cash ❑ Credit Interchange #(s):' ATTACHMENTS Yes No Not ilca6le S nature Page Project Acceptance Letter Site Location Ma Contract & Change Orders Credit Summary Expense Summary Cancelled Checks & Supporting Documentation Additional Documentation Plans Completed by: Li n , -- �-� \A. S l�y� 1 I; am l-%r,�s �'✓� Date: lU t S lu Name Title - Company. Submitted to: i—,t & l lao•�.rt,' �[.�._ Date:10 Name Title - oun 1 ity FOR CITY OR COUNTY USE ONLY ned to: Name )ved by: Name to Fiscal by: Name Date: Title Date: Title Date: Title County of Los Angeles ♦ E-2 City of Santa Clarita '�_.) x1AtlmFA5089�7099.0171Eastslde U&Measlde Mda Report2002.doc