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HomeMy WebLinkAboutCC Resolution 7303 (Sun Valley Open Space Assessment District)RESOLUTION NO. 7303 RESOLUTION APPROVING SECOND AMENDED COST ESTIMATE AND ASSESSMENT ROLL SUN VALLEY OPEN SPACE ASSESSMENT DISTRICT The City Council of the City of San Rafael resolves: 1. The Engineer of Work for improvement proceedings in the Sun Valley Open Space Assessment District has filed with the City Clerk a Second Amended Cost Estimate and Assessment Roll for Sun Valley Open Space Assessment District, City of San Rafael, Marin County, California. This Council approves the Second Amended Cost Estimate and Assessment Roll. 2. The City Clerk and the Public Works Director are directed to incorporate this Second Amended Cost Estimate and Assessment Roll as Exhibits A and B, respectively, of the Amended Engineer's Report approved by the Council on September 16, 1985, on file in their offices. I, JEANNE M. LEONCINI, Clerk of the City of San Rafael, California, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the Council of said City held on the 18th day of February, 1986, by the following vote, to wit: AYES: COUNCILMEMBERS:Breiner, Nave, Russom & Mayor Mulryan NOES: COUNCILMEMBERS:Frugoli ABSENT: COUNCILMEMBERS:None JTNE M. LEONCINI, City Clerk ORIGINAL I. SECOND AMENDED ENGINEER'S COST ESTIMATE SUN VALLEY OPEN SPACE ASSESSMENT DISTRICT PROPERTY ACQUISITION FORMER TRUST FOR PUBLIC LAND PARCEL (HOZZ) $188,000.00 EMMA DUCA PARCELS 600,000.00 WILLIAM T. & JUDITH MURPHY PARCEL 50,000.00 RICHARD A. & MARCELLA MURPHY PARCEL (Donation) 0.00 OWENS MORTGAGE PARCELS 90,000.00 SUB -TOTAL Real Estate Acquisition Agent $ 29,500.00 Appraisals 1,250.00 Preliminary Title Reports 1,172.00 Title Insurance and Closing Costs 3,200.00 Soils Engineering - Preliminary Work and Design Services 39,429.00 Acquisition Engineering 2,241.85 Engineering for Density Transfer 4,718.90 Contingencies 46,375.22 SUB -TOTAL TOTAL COST OF PROPERTY ACQUISITION II. INCIDENTAL EXPENSES a. Assessment Engineering $ 27,049.66 b. Bond Registration Fee 14,000.00 C. Bond Printing 1,500.00 d. Bond Counsel Fee 13,192.47 e. Bond Counsel Out-of-pocket Expense 4,500.00 f. Bond Counsel Litigation Fee 6,000.00 g. Auditor's Record 1,006.55 h. Miscellaneous 1,000.00 i.. Refunds to Properties Paid in Cash 6,477.71 ;j. Funded Interest 14,926.24 TOTAL INCIDENTAL EXPENSES TOTAL PROJECT COST $ 928,000.00 127,886.97 $1,055,886.97 $ 89,652.63 $1,145,539.60 EXHIBIT A TOTAL PROJECT COST (carried forward) III. CONTRIBUTIONS City of San Rafael County of Marin TOTAL CONTRIBUTIONS ($325,000.00) ($325,000.00) TOTAL PROJECT COST LESS CONTRIBUTIONS Bond Reserve Fund (50 of 357,326.18) Bond Discount (40 of 357,326.18) TOTAL AMOUNT ASSESSED 2 $1,145,539.60 $ (650,000.00) $ 495,539.60 17,866.31 14,293.05 $ 527,698.96