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<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Appropriation <br /> <br />Agenda Date Req...,ted, Feb,"a~)12009(. /. ~ <br />Requested By: Tim Tietiens (:::J,:'=' \\1 ~'~ <br />Department: Planninl! <br /> <br />Sou rce of Funds: N/A <br /> <br />Account Number: N/A <br /> <br />Amount Budgeted: N/A <br /> <br />Report: _Resolution: _Ordinance: l <br /> <br />Amount Requested: <br /> <br />Exhibits: <br /> <br />Budgeted Item: _YES -X....NO <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />In 2001, the City received payment from Ameen Narsi to vacate, abandon and close the alleys in <br />Blocks 328 & 329 and the North 2nd Street Right-of-Way between these blocks. Mr. Narsi's <br />payment included $4,610 for damage incurred to existing trees and vegetation in the North "E" <br />Street Right-of-Way during construction of his site. <br /> <br />Mr. Narsi submiued one check to the City to cover both the closings and the damage to North "E" <br />Street. This payment was subsequently deposited into the City's Street & Alley Closing escrow <br />account (015-0000-202-0701). <br /> <br />Staff desires to utilize the $4,610 previously paid by Mr. Narsi to provide additional landscaping at <br />the City's new linear park located in the North "E" Street Right-of-Way. <br /> <br />Action Required of Council: <br /> <br />Authorize the expenditure of $4,61 0 for additional landscaping improvements to North "E" Street <br />. ear park project. <br /> <br /> <br />