LEGISLATIVE RESEARCH CENTER
File #: 18-699    Name:
Type: Consent Item Status: Passed
File created: 6/12/2018 In control: Broken Arrow City Council
On agenda: 6/18/2018 Final action: 6/18/2018
Title: Approval of and authorization to execute Resolution No. 1108, a Resolution authorizing the acceptance of a General Warranty Deed for Parcel 1, which consists of 0.14 acres of permanent Right-of-Way for Washington Street Improvements, Garnett to Olive, in the S/2 of the SW/4 of the SW/4 of Section 17, Township 18 North, Range 14 East, Tulsa County, State of Oklahoma, from RCB Bank, the owner, and authorization of payment in the amount of $30,600.00 to RCB Bank for the Washington Street Improvements, Garnett to Olive, (Project No. ST1616)
Attachments: 1. Acceptance Letter, 2. Conditions for Payment, 3. General Warranty Deed, 4. Resolution No. 1108

    Broken Arrow City Council

                                                                                                       Meeting of: 06-18-2018

                                                                                    

Title: 

title

                     Approval of and authorization to execute Resolution No. 1108, a Resolution authorizing the acceptance of a General Warranty Deed for Parcel 1, which consists of 0.14 acres of permanent Right-of-Way for Washington Street Improvements, Garnett to Olive, in the S/2 of the SW/4 of the SW/4 of  Section 17, Township 18 North, Range 14 East, Tulsa County, State of Oklahoma, from RCB Bank, the owner, and authorization of payment in the amount of $30,600.00 to RCB Bank for the Washington Street Improvements, Garnett to Olive, (Project No. ST1616)

End

Background:

The attached General Warranty Deed is being conveyed to the City of Broken Arrow, a municipal corporation, from RCB Bank, the owner. RCB Bank has accepted the offer of $30,600.00, subject to City Council approval.

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

 

Cost:                                                                $30,600.00

Funding Source:       Funding for this project is from the G.O. Bond 2014.

Requested By:                      Alex Mills, P.E., CFM, Engineering & Construction Manager 

Approved By:                      Michael L. Spurgeon, City Manager                                

Attachments:                                          Resolution No. 1108
                                    Acceptance Letter
                                    Conditions for Payment
                                    General Warranty Deed

Recommendation:

recommend

Approve Resolution No. 1108 and authorize its execution.

end