HomeMy WebLinkAboutMINUTES - 02231993 - 1.8 J ,Y
TO: BOARD OF SUPERVISORS
FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR
DATE: FEBRUARY 23, 1993
SUBJECT: STATE HIGHWAY 4/13AILEY ROAD INTERCHANGE - WEST PITTSBURG AREA
Project No.: 4660-6X4158 Task: ACQ Account: 3540
SPECIFIC REQ EST(S) OR RECOMMENDATION(S) &BACKGROUND AND JUSTIFICATION
I. Recommended Action:
A. APPROVE Relocation Assistance Claims listed below:
............ ......... ... ... . ...............
. ...:: .:.
t »»»: ;<».:.;. »; .Amount
. ..... ;;;Claimants Payment Claimed D. e........; .. . ...........Payed .... ..... . .
James & Martha Moving Expenses 2-4-93 James Perry $1,600.00
Perry Martha Perry
25 Anchor Drive
Pittsburg, CA 94565
Terri Ong Moving Expenses 1-19-93 Terri Ong $2,071.73
(actual) 66 East 13th Street
Antioch, CA 94509
Maggie Cowans Incidental Expenses 2-2-93 Maggie Cowans $41.38
41 Mims Avenue
W. Pittsburg, CA 94565
Michael & Rebecca Rental Assistance 2-5-93 Credit Revolving Fund $5,250.00
DePuglia
Elson & Debbie Incidental Expenses 2-3-93 Elson Feliciano $98.95
Feliciano Debbie Feliciano
1901 Sherry Circle
Oakley, CA 94561
B. AUTHORIZE Principal Real Property Agent to execute said claim forms on behalf of the
County.
Continued on Attachment: ,/ SIGNATURE: G
_
RECOMMENDATION OF COUNTY ADMINISTRATOR
_ RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON FEB 2 3 1993 APPROVED A RECOMMENDED OTHER
VOTE OF SUPERVISORS
►i UNANIMOUS (ABSENT 2 )
AYES: NOES:
ABSENT: ABSTAIN:
I hereby certify that this is it true and correct copy 91
KAM:glo an action taken and entered on the minutes of the
c:bo423.t2 Hoard of Supervisors cg
on the date shown.
ATTESTED: FEB 2 3 q93
Orig. Div: Public Works (R/P) PHIL BATCHELOR,Clerk of the Board
Contact: Karen McNamer (313-2228) of Supervisors and County Administrator
cc: County Administrator ..
Auditor-Controller (via R/P) By , � ���- - �"� ,Deputy
P. W. Accounting
STATE HIGHWAY 4/13AILEY ROAD INTERCHANGE - WEST PITTSBURG AREA
February 23, 1993
Page 2
C. AUTHORIZE the Auditor-Controller to issue checks in said amounts payable to the listed
payees, to be forwarded to the Real Property Division for delivery.
D. AUTHORIZE the Public Works Director to charge the project by journal entry the sum of
$5,250.00 and credit revolving fund monies for the same amount advanced by the Contra
Costa Transportation Authority.
II. Financial Impact:
Payment totalling $9,062.06 from the State Highway 4/Bailey Road Interchange funds which are
100% reimbursable from the Contra Costa Transportation Authority.
III. Reasons for Recommendations and Background:
The Claimants resided at dwellings from which they were displaced because of the interchange
project. The payments are part of the relocation entitlement required by Government Code §
7260, et. seq.
IV. Consequences of Negative Action:
County will not be in compliance with state and federal law.