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8/7/2001
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8/7/2001
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5/25/2021 1:57:47 PM
Creation date
9/25/2015 4:25:38 PM
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Meetings
Meeting Type
BCC
Document Type
Migration
Meeting Date
08/07/2001
Archived Roll/Disk#
2279
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7.I. OSLO ROAD AND 43RD AVENUE IMPROVEMENTS - PROJECT 9705 - <br />RIGHT-OF-WAY ACQUISITION- PARCEL NO. 201 VIRGIL F. <br />THORNTON <br />The Board reviewed a Memorandum of July 18, 2001: <br />TO: James Chandler <br />County Administrator <br />THROUGH: James W. Davis, P E. <br />Public Works Director <br />Terry B. Thompson, P.E <br />Manager Capital Project <br />FROM: William M. Napier, SRPA, SRA /;J%41V <br />Right -of -Way Agent IN <br />SUBJECT: Right -of -Way Acquisition/County Project No. 9705 <br />Oslo Road and 43i° Avenue Improvements <br />Parcel No. 201 - Virgil F. Thornton <br />DATE: July 18, 2001 <br />DESCRIPTION AND CONDITIONS <br />Additional right-of-way, varying from 38 feet to 42 feet on the north side of Oslo Road is <br />needed in conjunction with the Oslo Road and 43'd Avenue Intersection Improvements The <br />owner has executed a contract at a price of $2 31 per square foot for the C -H zoned land. <br />This price -per -square -foot exceeds the County's previous highest offer of $2.00 per square <br />foot, but is below the owner's counter-offer of $2 62 per square foot and is well within the <br />overall range of purchases the County has made of other C -H parcels based upon <br />appraisals or evaluations. <br />The total Contract Price is $24,914 65, which includes $22,514.65 for 9,746.6 square feet <br />of land, and additional compensation of $2,400.00 for oaks and other trees within the <br />proposed nght-of-way. In addition to this price, the owners' attorney, Charles Sullivan, is <br />asking for payment of his fees of $1,125.00. There are no appraisal fees <br />Negotiations have taken place with Thornton and his attorney since June of 1999. This <br />parcel is one of the two remaining parcels necessary for this project. <br />RECOMMENDATIONS AND FUNDING <br />Staff recommends the Board of County Commissioners approve the $24,914.65 contract, <br />plus $1,125.00 Attomeys Fees, and authorize the Chairman to execute the contract. If <br />approved, the Total Expenditure for this item, including attorneys fees will be $26,039.65 <br />Funding to be from Account #315-214-541-066.12 <br />AUGUST 7, 2001 <br />-28- <br />BK I 9PG04 <br />
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