Laserfiche WebLink
bon, rAGE, <br />Commissioner Adams felt the County has allowed benches downtown with no advertising and <br />allowing benches on rights-of-way just would not work. She believed that identifying school bus stops <br />is a dangerous idea as they then become attractive for some who should not be there. She also brought <br />up the problems involved with political signs and was not inclined to support this project. <br />ON MOTION by Commissioner Ginn, SECONDED by <br />Commissioner Adams, the Board unanimously approved stars <br />recommendation to deny the request to place bus benches with <br />advertising on them in County rights-of-way. <br />11.G. OSLO ROAD RIGHT-OF-WAY ACQUISITION - 58TH <br />AVENUE IMPROVEMENTS/OSLO ROAD TO 26m STREET - PARCEL <br />133 - HAROLD L. BROOKS JR. AND BARBARA I BROOKS <br />The Board reviewed a Memorandum of June 6, 1997: <br />TO: James Chandler <br />County Administrator <br />THROUGH: James W. Davis, P.E. .'^� <br />Public Works DirecU r <br />Terry B. Thompson, P.EV�k "� <br />Capital Projects Manager <br />FROM: William M. Napier, SRPA, SRA <br />Right -of -Way Agent VA- it <br />SUBJECT: Oslo Road Right -of -Way Acquisition <br />Se Avenue Improvements/Oslo Road to 26h Street <br />Parcel No. 133, Harold L Brooks, Jr. & Barbara R. Brooks <br />DATE: June 6, 1997 <br />DESCRIPTION AND CONDITIONS <br />Seventy feet (70') of additional right-of-way is needed on Oslo Road for road widening and <br />pavement transition to the proposed new bridge at Oslo Road and 51? Avenue in <br />conjunction with the above referenced project. <br />The property owner has executed a contract at a price of $17,000.00 per acre for the A-1 <br />Zoned land. This price per acre is comparable to other similar A-1 Zoned parcels the <br />County has purchased within the market area based upon appraisals or evaluations. <br />The adjusted contract price is $43,554.00 based on a total of 2.562 acres determined by <br />the final legal description. There are no appraisal or attorney fees. <br />RECOMMENDATIONS AND FUNDING <br />Staff requests the Board of County Commissioners approve the $43,554.00 purchase and <br />authorize the Chairman to execute the contract. <br />Funding to be from Account #315-214-541-066.12. <br />JUNE 179 1997 <br />28 <br />