HomeMy WebLinkAboutCouncil Agenda StatementCITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
MEETING DATE: !August 5, 2014
ITEM TITLE:
Resolution of the City Council of the City of National City authorizing the appropriation and
corresponding revenue increase of $2,150,000 for the purpose of covering expenditures related to the
relocation of Public Works facilities and environmental remediation on the Westside In -fill Transit
Oriented Development project site.
AGENDA ITEM NO.
PREPARED B'q` ;Stephen Manganiello, City Engineer DEPARTMENT: Engineering
PHONE: 1(619) 336-4382
EXPLANATION:
Paradise Creek Dousing Partners, L.P., a California limited partnership ("Developer') and the Community
Development Commission of the City of National City ("CDC') entered into a Disposition and Development
Agreement titled Transit Oriented Infill Affordable Housing and Paradise Creek Enhancement Project and dated
June 21, 2011 ("DDA"). Phase I of the development consists of 109 units and the development of a community
park. On December 18, 2013, the City of National City entered into a Site Infrastructure Agreement
("Agreement") with the Developer that would reimburse the City of National City up to $4,000,000 for the fees,
costs and expenses incurred by the City with respect to preparation of the Site, including without limitation, costs
incurred with respect to relocation of persons and improvements located at the Site. The City has received
$2,000,000 in fee revenue to date and is pending receipt of the remaining $2,000,000 as required by the
Agreement. Of the $4,000,000 of revenue from the Agreement, $1,000,000 was appropriated by the City Council
on February 4, 2014 and $850,000 was appropriated on June 17, 2014. The appropriations made to date under
the Agreement total $1,850,000 and $2,150,000 remains to be appropriated. Staff is requesting that the
remaining $2,150,000 be appropriated by the City Council for the payment of site remediation and Public Works
facility relocation contracts and related costs budgeted under the expenditure accounts specified below.
APPROVED
FINANCIAL STATEMENT:
ACCOUNT NO.
APPROVED:
APPROVED:
Revenue $2,150,000 001-06029-3648 WI-TOD Site Infrastructure
Expenditure $300,000 001-409-500-598-1596 WI• TOD Site Remediation
$1,850,000 001-409-500-598-1595 Public Works Facility Relocation Project
FNVIRONMENTAL REVIEW:
Not applicable.
ORDINANCE: INTRODUCTION:
FINAL ADOPTION:
STAFF RECOMMENDATION:
Adopt the Resolution.
BOARD 1 COMMISSION RECOMMENDATION:
Not applicable.
ATTACHMENTS:
;Attachment No. 1 Site Infrastructure Agreement
Finance
MIS