HomeMy WebLinkAboutMINUTES - 03021993 - 1.2 TO: BOARD OF SUPERVISORS
FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR
DATE: MARCH 2, 1993
SUBJECT: STATE HIGHWAY 4/13AILEY ROAD INTERCHANGE - WEST PITTSBURG AREA
Project No.: 4660-6X4158 Task: ACO Account: 3540
SPECIFIC REQUEST( ) OR RECOMMENDATION(S) &BACKGROUND AND JUSTIFICATION
I. Recommended Action:
A. APPROVE Relocation Assistance Claims listed below:
laimants; Pa rnent.Claimed Date'::>'»> o nt
C.. .. y . . Y . ...... ... .
Margarito & Maria Rental Assistance 2-16-93 Margarito Saucedo-Lujan $5,997.60
Saucedo-Lujan (portion) Maria Saucedo-Lujan
3028 Madison Court
Antioch, CA 94509
James Billeci Moving Expenses 2-8-93 James Billeci $450.00
302 Jacinto
Pittsburg, CA 94565
Margarito & Maria Rental Assistance 2-16-93 Credit Revolving Fund $2,780.00
Saucedo-Lujan (portion)
Moving Expenses
Patrick Chapman Rental Assistance 1-27-93 Credit Revolving Fund $1,180.00
(portion)
Rental Assistance 1-27-93 Patrick Chapman $3,524.00
179 E. 15th Street
Pittsburg, CA 94565
Moving Expenses 1-27-93 Patrick Chapman $1,050.00
179 E. 15th Street
Pittsburg, CA 94565
Continued on Attachment: ,/ SIGNATURE:
_
RECOMMENDATION OF COUNTY ADMINISTRATOR
_ RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON MAR 3 1993 APPROVED ARECOMMENDED V OTHER _
VOTE OF SUPERVISORS
UNANIMOUS (ABSENT )
AYES: NOES:
ABSENT: ABSTAIN:
I hereby certify that this Is a true and correct copy if
KAM:glo in action taken and entered on the minutes of We
c:bo43.t3 9oard of SuperyiArs on the ate own.
=ATTESTED. �V�1 3 93
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
µ 1, 2-
STATE
, 2STATE HIGHWAY 4/13AILEY ROAD INTERCHANGE - WEST PITTSBURG AREA
March 2, 1993
Page 2
B. AUTHORIZE Principal Real Property Agent to execute said claim forms on behalf of the
County.
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
$3,960.00 and credit revolving fund monies for the same amount advanced by the Contra
Costa Transportation Authority.
II. Financial lmpact:
Payment totalling$14,981.60 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.