LEGISLATIVE RESEARCH CENTER
File #: 17-2981    Name:
Type: Consent Item Status: Agenda Ready
File created: 12/6/2017 In control: Broken Arrow City Council
On agenda: 12/19/2017 Final action:
Title: Approval of and authorization to execute Resolution No. 1071, a Resolution authorizing acceptance of a General Warranty Deed for Parcel 4, which consists of 0.10 acres of permanent Right-of-Way for Olive Avenue Waterline, Tucson to New Orleans, in the N/2 of the NE/4 of the SE/4 of Section 32, Township 18 North, Range 14 East, Tulsa County, from Deenie Lucille Hummel, and authorization of payment in the amount of $5,020.00 to Deenie Lucille Hummel for the Olive Avenue Waterline, Tucson to New Orleans Project (Project No. WL1610)
Attachments: 1. Resolution 1071.pdf, 2. Offer Letter.pdf, 3. Conditions for Payment.pdf, 4. General Warranty Deed.pdf

Broken Arrow City Council

                                                                                               Meeting of: 12-19-17

                                                                                    

To:                     Mayor and City Council

From:                     Engineering and Construction Department

Title: 

title

                     Approval of and authorization to execute Resolution No. 1071, a Resolution authorizing acceptance of a General Warranty Deed for Parcel 4, which consists of 0.10 acres of permanent Right-of-Way for Olive Avenue Waterline, Tucson to New Orleans, in the N/2 of the NE/4 of the SE/4 of Section 32, Township 18 North, Range 14 East, Tulsa County, from Deenie Lucille Hummel, and authorization of payment in the amount of $5,020.00 to Deenie Lucille Hummel for the Olive Avenue Waterline, Tucson to New Orleans Project (Project No. WL1610)

End

Background:

The attached General Warranty Deed is being conveyed to the City of Broken Arrow from Deenie Lucille Hummel.  Ms. Hummel has accepted the following offer, made subject to City Council approval:

 

Permanent Right of Way:  $5,020.00

One (1) 1” Residential Water tap and Meter: $815.00

Total Compensation:  $5,835.00

 

A copy of the signed acceptance of the City’s offer is attached, as is the General Warranty Deed.

Staff recommends that the Council accept the General Warranty Deed and authorize payment.

Payment of the compensation amount will be on is on the December 19, 2017 City Council Claims List.


Cost:                                                                $5,020.00

Prepared By:                                           Alex M. Mills, P.E., CFM, Engineering and Construction Director

Reviewed By:                                          Finance Department
                                    City Attorney
                                    Assistant City Manager - Operations

 

Approved By:                      Michael L. Spurgeon, City Manager
                                

Attachments:                                          Resolution No. 1071
                                    Acceptance Letter
                                    Conditions for Payment
                                    General Warranty Deed

Recommendation:       Approve and authorize execution of Resolution No. 1071