Correspondence
.
ICY
August 28, 1972
Re: 9.1G
Mr. Joseph M. Hamblin, Area Counsel
Department of Housing and Urban Development
Area Office
One Embarcadero Center, Suite 1600
San Francisco, California 94111
Attention: Mr. Dexter V. Bergounous, Attorney
Gentlemen:
Subject: Project No. 050-475
Contract No. OSD-475(G)
Enclosed are the following documents executed by the City of Gilroy.
1. Two executed, undated counterparts of the Amendatory Contract.
2. One copy of the resolution authorizing approval with certi-
fication attached.
3. A signed and dated Opinion of City.s Counsel.
Please advise me If you require any additional Information or
materials In this regard.
Very truly yours,
Fred o. Wood
City Administrator
fOW:ec
Enclosures
.JACOBS & BIAFORE
BRUCE M. JACOBS
..JOSEPH F. BIAFORE, ..JR.
ATTORNEYS AT LAW
PRINCEVALLE AT FIRST
POST OFFICE BOX 458
TELEPHONE
(408) 842-3141
KENNETH E. McDONALD
GILROY, CALIFORNIA 95020
August 23, 1972
City Council
City of Gilroy
P. O. Box 66
Gilroy, California 95020
Gentlemen:
I have examined the proposed Contract for Grant To Acquire
Open-Space Land (herein called the "Contract"), identified
as Contract No. OSD-475(G), to be entered into between your-
self and the United States of America. I have also examined
the two counterparts of the Contract.
I have further examined that certain Resolution adopted by
you on August 21, 1972, wherein the execution of the Contract
was authorized.
I have made appropriate inquiry and I am satisfied that said
Resolution is still in full force and effect, that there is
no pending or threatened litigation (either in Federal or
State courts) challenging your authority to enter into the
Contract, and that no legislation (either State or local)
has been enacted which affects your power of authority to
enter into the Contract and carry out the Program set out
therein.
I am, therefore, of the op1n1on that you are authorized to
enter into the Contract, that it has been executed as authorized
by said Resolution and by law, and that, when the Contract has
been executed by the Government, it will constitute a valid,
binding, and legal agreement between yourself and the Government.
(-.
s7t~ !(tfU
ffi:.uce M. Jacobs/' ~
City Attorney
BMJ/ve
./
) j-Y
CITY OF GILROY
DEPARTMENT OF PUBLIC WORKS
Memorandum
September 4, 1973
TO: City Clerk
FROM: Director of Public Works
RE: Improvement acceptance - Las Animas Park
This is to inform you that the improvements which were installed
by Huttig and Schromm, Inc. per contract dated January 10, 1973 conform
satisfactorily to the plans and specifications prepared for said work.
The completion of some minor electrical work remains to be done.
This work has been delayed because of a lack of supply of the materials
in this area and will be completed by the contractor as soon as the
material is available. We do not feel that the electrical work should
hold up the acceptance of the remaining contract work.
~-w
. Hansen
~~~
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r.J-II.-~~ .~. "I 10 ,<..t- 13
"
September 7. 1973
Office of the County Recorder
County of Santa Clara
Post Office BaK 1900
San Jose. California 95109
Dear Sir:
/ (;) / / t I 5 t: I
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t~ '),1'--_
(, cl - . CL',,',,--., Yi"..,L ((.:<~ 'l
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I.. ( t. h.I l' (. ,I, .' >. L. t w.~
_ ...c__ 4;. ,., "'-, -4 '{)'l "/
Please record the enclosed Notice of Acceptance of Completion for
Northslde Park Development Project (Project No. Calif. 050-475) and
return same to me at Post Office Box 66. Gilroy, California 95020.
Thank you.
Very truly yours.
(Mrs.) Susanne E. Stdnmetz
City Clerk
Encl.1
(SS)
cc: Director of Public Works - City Engineer
AUgL1St 11,1970
Mr. Samuel WeinsteIn
Assistant Regional Director
Deparonent of Hous jog & Urban Development
Post Offl~e Box 36003
San Francisco, California 94102
Attention: Mr. Herbert Roberts
Gentlemen:
Subject: Project Calif-OSA-274
Northslde Pork
GIlroy, California
We were grahted a one year extension under the subject project
last August (1969). The extensIon was requIred as a result of the critical
housing shortage. This situation made it very difficult to find adequate
replacement housIng.
I am pleased to report It this time that we have completed all re-
locations and acquisitions. It further appears. at this time, that we
will complete the project at a considerable savings under the orlg,lnal
project estimate and grant contract.
At the present time, we have one (1) outstanding pareel In escrow.
It Is anticipated that this escrow wilt be closed next week. Following
that closure, we will submit our final requisition.
Please advise me of your acceptance of the above scheduling.
Very truly yours,
Fred O. Wood
City Administrator
FOW:ec
..,
.
Parcel No.
22
23
24
27
29
30
32
34
36
47
j..).,'<
'-- /70
)(21
\(26
,/ ~28
+ ..../ \13
'(-25
+ '- \'31
y35
REPORT ON STATUS OF NORTHSIDE PARK ACQUISITIONS
June 30, 1970
(Total Parcels Included in Project = 20)
I. ACQUISITIONS COMPLETED TO DATE:
(Closed as of October 24, 1969)
Owner
Manuel & Helen Perez
Fred & Berna Wilson
Antonia Montes
John & Mary Stangl
Louis & Maria Arias
Dale Connell, et ux
~olito Fuentes, et ux
Jesus Campa
Bernard Habing, et ux
George Ouffin, et ux
Total . . . . .
. . . . . . . . . . 0 . . . . . . .
(Closed as of June 30, 1970)
T. J. Lazzar~ni, et a1
Lola Tovar, et vir
Synthia Baty, et vir
Elisa Garcia
Donald Renz, et al
Hope Suniga, et al
Sociedad Mexicana de Gilroy
Frank Marquez, et ux
Tota 1 . . . . . . .
.........
. .
.......
Purchase
$ 7,000
6,500
11 , 140
6,250
5,900
6,250
12,400
8,400
6,700
15,500
$ 86,040
$ 1 ,600
6,757
8,800
7,800
40,602
6,937
7,500
1 2 ,75:0,
$ 92,29:6
GRAND TOTAL. . . . . . . . . . . . . . . . . . . . .. $178,Z86
.>
..
II. PARCELS CURRENTLY IN ESCROW:
Parcel No. Owner Purchase
67 Jean Roman $ 1,900
33 Ermelindo Puente, et ux '1( 7,450
Total . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,350
* Parcel 33 qualifies for Replacement Housing Payment in the amount of $5,000.
Prepared by:
Fred O. Wood
City Administrator
\
(
~
-2-
SUMMARY OF NORTHSIDE PARK PROJECT BILLING:
Acquisi tions:
...---Parcel 13 - Ball (Renz)
~.parcel 21 - Tovar
Parcel 22 - Perez
-Parcel 23 - Wilson
-Parcel 24 - Montes
-Parcel 25 - Vasquez
_Parcel 26 - Baty
--Parcel 27 - Stangl
-Parcel 28 - Garcia
---Parcel 30 - Espinoza (Connell)
--Parcel 31 - Sociedad Funararia Mexicana de Gilroy
_~_--Parcel 32 - Fuentes (Forsyth)
/--Parcel 33 - Puentes
Parcel 34 - Campa
~arcel 35 - Marquez
Parcel 36 - Habing
/Parcel 47 - Duffin (inc. court costs)
/Parcel 67 - Roman
Parcel 70 - Cline (Lazarini)
Total of all Acquisition Fees --
Relocations:
Parcel 24 - Montes ~
Parcel 26 - Baty ~
Parcel 28 - Sias ~
Parcel 32 - Fuentes ,.
..-Echarvaria \.u' <1t- )16?/
Badillo
/Parcel33 -Puentes W,;p:.. /q B 7 7
Parcel 34 - Campa
Parcel 35 - Rodriquez k) tt f q 8 /
Total of all Relocation Fees --
H. U. D. Study:
R.elocation Plan
Schedule of Average Gross Rentals
Schedule of Average Sales Prices
Schedule of Average Fixed Relocation Payments
Total Fee for H. U. D. Study--
TOTAL FEES FOR NORTHSIDE PARK PROJECT
$ 438.00
156. 36
160.00
152. 50
220.00
149.50
1 79. 50
148.75
172.00
148.75
1 67. 50
229.00
157.80
181. 00
227.80
155. 50
172.00
67.00
58.00
$ 200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
$500.00
500.00
500.00
500.00
$3,494.46
1,800.00
2,000.00
$7,294.46
1
~
FINAL REPORT OF RELOCATiON PAYMENTS
NORTHSIDE PARK PROJECT
CALI F-OSA-274
November 27, 1970
PARCEL #24, ANTONIA MONTES
Fixed Relocation Payment. . . . . . . . . . . . $ 156.00
(City Warrant No. 18145)
Replacement Housing Payment
(City Warrant No. 17853)
5,000.00
......00..
TOTAL . .
o . . . . . . . . . . .
PARCEL #32, TENANT, GUADALUPE BADILLO *
. . . $ 5,156.00
Fixed Relocation Payment (only) . . . . . . . . . . . . . . . . . $
(City Warrant No. 18144)
136.00
PARCEL #32, OWNER, POLITO FUENTES, ET UX
Fixed Relocation Payment. .
(City Warrant No. 18147)
$
94.00
. . 0 .
.....
Replacement Housing Payment
City Warrant No. 17852)
5,000.00
. . . 0
TOTAL . .
>
PARCEL #32, TENANT, RAY ECHAVARRIA
. . . . . . . . . .
Fixed Relocation Payment. . .
(City Warrant No. 20159)
. . . . . $
83.00
o . . .
Partial Advance, Additional Relocation Payment.. 45.00
(City Warrant No. 18158)
Balance, Additional Relocation Payment
(City Warrant No. 20159)
437.00
$
565.00
. . . .
TOTAL
.....
. 0 0 0
.....
PARCEL #34, GILBERT CAMPA
Fixed Relocation Payment. . . . . . . . . . . . $ 115.00
(City Warrant No. 18735)
Partial Additional Relocation Payment. . . . . .
(City Warrant No. 18157)
45.00
Balance, Additional Relocation Payment (12 mos.). . 455.00
(C i ty Warrant No. 18735)
. . . $ 5,094.00
TOTAL
. . . .
o . . . . . 0 . . .
. . .
$
615.00
PARCEL #26, OWNER: JAMES N. BATY
Fixed Relocation Payment. . . . . . . . . . . . $ 83.00
(Ci ty Warrant No. 18677)
Replacement Housing Payment 0 . . . . . . . . . . 5,000.00
(City Warrant No. 19152)
TOTAL . . 0 . . . 0 . . . . . . .
. . .
$ 5,083.00
PARCEL #28, TENANT, E. SIAS
Fixed Relocation Payment
(City Warrant No. 18734)
o . . . . . . . . . . . . . . . . . . .
PARCEL #33, OWNER, E. PUENTE, ET UX
Fixed Relocation Payment
(City Warrant No. 19864)
. . . . . . . . . $ 136.00
]
Replacement Housing Payment. . . . . . . 0 . . .5,000.00
(City Warrant No. 19700)
$
115. 00
TOTAL
00..."........
$ 5, 136.00
PARCEL #35, TENANT, E. RODRIGUEZ
Fixed Relocation Payment .
. . . . . 0 . . .". . . . . 0 0 0 .
TOTAL RELOCATION PAYMENTS
............
* Parcel 32, three (3) buildings on property used as residences.
Prepared by:
Fred O. Wood
City Administrator
$
1150 00
$22,015.00
1
/' ' /
RESOLUTION NO. 1573
APPROVING AND PROVIDING FOR THE EXECUTION OF
A CONTRACT FOR GRANT TO ACQUIRE AND/OR DEVELOP
LAND FOR OPEN-SPACE PURPOSES NO. CALIF. 050.475
BY AND BETWEEN CITY OF GIL-qoy
AND THE UNITED STATES OF AMERICA
Be it resolved by the City Council
City of Gilroy
of the
as follows:
Section 1. The pending proposed Contract for Grant to Acquire And/Or
Develop Land For Open-Space Purposes No. Calif. OSD-475 is
hereby in all respects approved.
Section 2. The
G i 1 ro
directed to execute Contract No. OSD-475 G)
counterparts on behalf of the City of Gi Iroy
and the City Clerk is hereby authorized
and directed to impress and attest the official seal of the Public Body
on each such counterpart and to forward such counterparts to the Depart-
ment of Housing and Urban Development, for execution on behalf of the
Government together with such other documents relative to the approval
and execution of such counterparts as may be required by the Government.
MAYOR
of the City of
is hereby authorized and
in two (2)
Section 3. This Resolution shall take effect immediately.
Adopted this
17th
day of
May
, 19-Z.L.
j J- r..(
May 19, 1976
Mr. Burton Duke, O1ai man
Clurch of the Latter Day Saints
Bicentennial Committee
7841 Princevalle Street
Gilroy, California 95020
Dear Mr. Duke:
At their regular meeting of May 17, 1976, the Gilroy City Council
discussed the Gilroy Church of Jesus Christ of Latter Day Saints offer
to provide the technical ability and labor to cmstruct a concession stand
at Las Animas Park.
C01..DlCil approved your proposal and authorized the necessary -fUnds
to purchase the required materials. for the project.
Council requested that their sincere appreciation and thanks be
extended to your Church for the very generous contribution. They conmend
your spirit and cOllllllllity interest.
We wish you and your many members every future success.
Very trol y YOUTS,
Fred o. Wood
City Administrator
P<.Jf: ec
1:;4
, '
GILROY PARKS AND RECREATION DEPARTMENT
MEMORANDUM
TO:
City Administrator
May 14, 1976
FROM: Parks & Recreation Director
SUBJECT: Concession Stand Proposal for Las Animas Park
We have received requests from Little League and the softball
leagues to install a concession stand at Las Animas Park. We
agree that a concession stand is needed at the park, however,
we have not budgeted funds for that purpose. We are also
fortunate to have been approached by the IIChurch of the Latter
Day Saints" offering their services to do a community service
project for the Parks and Recreation Department.
With these facts in mind we propose that we build a concession
stand at Las Animas Park and take advantage of this very gen-
erous offer from the Church of Latter Day Saints.
DESIGN - The church has prepared a plan for the concession stand
using the original park building plan as a guide. They were
careful to use the same design features and similar materials to
properly integrate this new building into the overall park plan.
LOCATION - We have selected the proposed location, west of the
present restroom building in an unused area of the park. In
this central lQcation it will serve both ballfields and the multi-
use area equally well.
SIZE - The proposed concession stand is 16' x 16' or 256 sq. ft.
It will contain a small storage room, serving counters, sink, and
electrical outlets.
COST - We estimate the cost of building materials -$3,000.00
We have contaced the Publ ic Health Department and
they indicate a small septic tank would be
acceptable and the cost of these materials would
be approximately ----------------------------------$ 500.00
TOTAL MATERIAL COST WOULD BE -----$3,500.00
T?:-A- ~
TO:
DATE:
PAGE:
City Administrator
May 14, 1976
Two
CONSTRUCTION - The project would be completed by the people of
the Morman Church and be a turn key operation for the city. The
church has many skilled construction personnel who will complete
the project in a professional manner.
OPERATION - We have been assured that Little League would 1 ike to
operate the concession stand until such time as they are able to
construct their own fields and concession stand at another location.
(possibly the Lazzarini property adjacent to the park). The Softball
Board of Managers is also interested in operating this concession
stand. If neither of the groups end up operating the stands we can
put them out to bid or operate them ourselves using Senior Citizens
as the operators to provide some minimum senior employment.
FINANCING - We presently have $1,500 in the budget earmarked for
an announcers' booth which we propose be transferred to this project.
In addition the Gilroy Softball Board of Managers has pledged
$600.00 for the project. Also we find that we have not spent
approximately $1,000 in our recreation equipment account 22Cl which
can be transferred.
We propose the following method of financing this project out of
currently budgeted funds:
1.
Transfer $1,500 from 22C2 which was
for an announcers' booth
originally budgeted
$1,500
2. Transfer $1,000 from 22Cl which was originally
scheduled for sign making kit - P.A. System and
additional mats $1,400
3.
The Gilroy Softball Association has agreed to
donate $600 for the construction of this project $
1975-76 Budget Funds Available
600
$3,500
We see this project as a way to build a needed facility using
funds that are presently budgeted while at the same time making
a substantial savings to the city. We commend the Church of the
Latter Day Saints of Jesus Christ for their community spirit in
agreeing to take on this very substantial project.
William E. Ayer
Director
@
Title Insurance and Trust Company
10 WAYLAND LANE' GILROY, CALIFORNIA 95020 . TELEPHONE (408) 842-5669
November 9,1970
City of Gilroy
10 South Rosanna Street
Gilroy, CA 95020
RE: NORTHSIDE PARK
Dear Mr. Wood:
In connection with the above, please find below a list of our
Escrows and the costs involved in eaGh purchase:
ESCROW # Seller Amt. Paid Assessment #
320925 Habing $ 87.20 786-22-36
320926 Marquez"'> 111. 00.... 786-22-35
320927 C amp a 97.85 786-22-34
320928 Puente 106.50 786-22-33
320929 Fuentes 96.55 786-22-32
320930 Sociedad 90.00...-- 786-22-31
320931 Connell 83.65 786-22-30
320932 Arias 80.10 786-22-29
320933 Garcia 9 4 . 30- 786-22-28
320934 Stangl 83.65 786-22-27
320935 Baty 101.40"-' 786-22-26
320936 Suniga~-S 89.75 786-22-25
320937 Montes 119.15 786-22-24
320938 Wilson 83.65 786-22-23
320939 Perez 87.20 786-22-22
320940 Martin 87.20 786-22-21
320941 Renz 173.13 786-22-13
320942 Duffin 128.10 786-22-63
$1,800.38
If we can be of further assistance,please call the undersigned.
Verx truly yours,
J!-. JA AL:t1 ~
Li~;:;;;-iiaben, Escrow Officer
LBK
-: ;.
~;.'
/l/ ~'\+~'"
~~
FINAL REPOk. vi. NUi\l;iSiDE PARK
TITLE AND ESCROW SERVICE CHARGES
CALIF-OSA-274
November 27, 1970
(Total Parcels Included in Project = 20)
GROUP I :
Parcel No. Owner Fees
22 Manuel & Helen Perez $ 87.20
Ci ty Warrant No. 17833
23 Fred & Berna Wilson 83.65
City Warrant No. 1 7728
24 Antonia Montes 119. 15
City Warrant No. 18013
27 John & Mary Stangl 83.65
City Warrant No. 17303
29 Louis & Maria Arias 80. 10
City Warran t No. 1 7728
30 Dale Connell, et ux 83.65
City Warrant No. 17303
32 Polito Fuentes, et ux 96.55
City Warrant No. 18188
34 Jesus Campa 97. 85
Ci ty Warrant No. 17431
36 Bernard Habing, et ux 87.20
City Warrant No. 1 7728
47 George Duffin, et ux 128.10
City Warrant No. 18312
TOTAL . . . . . . . . . . . . . . . . .$ 947.10
GR OU P II:
67 Jean Roman (C i ty Warrant #178) $ 45.00
70 T. J. Lazzarini, et al 45.00
City Warrant No. 18473
21 Lola Tovar, et vir(AKA Lola Manin) 87.20
City Warrant No. 18473
...
26 Synthia Baty, et vi r $ 1 0 1 . 40
Ci ty Warrant No. 18367
28 Elisa Garcia 94.30
City Warrant No. 18473
13 Donald Renz, et a 1 173.13
City Warrant No. 19398
25 Hope Suniga, et a 1 89. 75
City Warrant No. 19398
31 Sociedad Mexicana de Gilroy 90.00
City Warrant No. 18658
33 Ermelindo Puente, et ux 106.50
City Warrant No. 19699
35 Frank Marquez, et ux 111 . 00
City Warrant No. 19211
TOTAL . . . . . . . . . . . . . . . . . . . . . $ 943.28
GRAND TOTALS (GROUPS I & II) . . . . . . . . . . . . . . . . . S .1 ,890.38
.1 "
Prepared by
Fred O. Wood
City Administrator
1
..... ,.. -
FINAL REPORT OF RELOCATION PAYMENTS
NORTHSIDE PARK PROJECT
CALI F-OSA-274
November 27, 1970
PARCEL #24, ANTONIA MONTES
Fixed Relocation Payment. . . . . . . . . . . . $ 156.00
(City Warrant No. 18145)
Replacement Housing Payment
(C i ty Warrant No. 17853)
..........
5,000.00
TOTAL . .
. . . . . . . . . . . .
. . . $ 5,156.00
PARCEL #32, TENANT, GUADALUPE BADILLO *
Fixed Relocation Payment (only) . . . . . . . . . . . . . . . . . $
(City Warrant No. 18144)
136.00
PARCEL #32, OWNER, POLITO FUENTES, ET UX
Fixed Relocation Payment. .
(City Warrant No. 18147)
. . . .
. . . . .
$
94.00
Replacement Housing Payment
City Warrant No. 17852)
. . 0 .
5,000.00
TOTAL . .
. . . . .
. . . $ 5,094.00
PARCEL #32, TENANT, RAY ECHAVARRIA
Fixed Relocation Payment. . .
(City Warrant No. 20159)
. . . .
.....$
83.00
Partial Advance, Additional Relocation Payment.. 45.00
(City Warrant No. 18158)
Balance, Additional Relocation Payment. .
(City Warrant No. 20159)
o 0 . .
437.00
TOTAL
......
o . . .
. . . .
. .
$
565.00
PARCEL #34, GILBERT CAMPA
Fixed Relocation Payment. . . . . . . . . . . . $ 115.00
(City Warrant No. 18735)
Partial Additional Relocation Payment. . . . . .
(City Warrant No. 18157)
45.00
Balance, Additional Relocation Payment (12 mos.). . 455.00
(C i ty Warrant No. 18735)
TOTAL
. . . .
. . . . . . 0 . . .
. . .
$
615.00
... . ..-
PARCEL #26, OWNER: JAMES No BATY
Fixed Relocation Payment. . . . . . . . . . . . $ 83.00
(City Warrant No. 18677)
Replacement Housing Payment 0 . . . . . . . . . . 5,000.00
(Ci ty Warrant No. 19152)
TOTAL . . . . . 0 . . . . . 0 . 0
$ 5,083.00
PARCEL #28, TENANT, E. SIAS
Fixed Relocation Payment
(City Warrant No. 18734)
o . 0 . . . . . . . . . . . . . . . . .
PARCEL #33, OWNER, E. PUENTE, ET UX
Fixed Relocation Payment
(City Warrant No. 19864)
. . . . . . . . . $ 136.00
Replacement Housing Payment. . . . . . . . . . . 5,000.00
(City Warrant No. 19700)
$
115. 00
TOTAL
0.............
$ 5, 136.00
PARCEL #35, TENANT, E. RODRIGUEZ
Fixed Relocation Payment
o . . . . 0 0 . . ..0 . 0 0 . . . . 0
TOTAL RELOCATION PAYMENTS
. . . . . . . . . .
* Parcel 32, three (3) buildings on property used as residences.
Prepared by:
Fred O. Wood
City Administrator
. . .
$
115.00
$22,015.00
#C-.
~
FINAL REPORT ON NORTHSIDE PARK
ACQUISITION SERVICE COSTS
CALIF-OSA-274
November 27, 1970
(Total Parcels Included in Project = 20)
GROUP I:
Parcel No.
Owner
Acquisition Overhead
22 Manuel & Helen Perez $ 160.00
City Warrant No. 1 76 19
23 Fred & Berna Wilson 152.50
City Warrant No. 1 7792
24 Antonia Montes 220.00
City Warrant No. 18186
27 John & Mary Stangl 148.75
City Warrant No. 1 7792
29 Louis & Maria Arias 143.50
City Warrant No. 1 7792
30 Dale Connell, et ux 148.75
City Warrant No. 1 7792
32 Polito Fuentes, et ux 229.00
City Warrant No. 18186
34 Jesus Campa 181 . 00
City Warrant No. 1 7792
36 Bernard Habing, ~t ux 155.50
City Warrant No. 17792
47 George Duffin, et ux 172.00
City Warrant No. 19877
TOTAL . . . . . . . . . . . . . . . . . . . $ 1 ,711 . 00
GROUP II :
67 Jean Roman $ 67.00
City Warrant No. 17518
70 T. J. Lazzarini, et a1 58.00
City Warrant No. 1 7792
21 Lola Tovar, et vir (AKA Lola Martin) 156.36
City Warrant No. 1 751 7
:-
26 Synthia Baty, et vi r $ 179.50
City Warrant No. 19379
28 Elisa Garcia 172.00
City Warrant No. 1 7518
13 Donald Renz, et al 438.00
City Warrant No. 19075
25 Hope Suniga, et a 1 149.50
City Warrant No. 19877
31 Sociedad Mexicana de Gilroy 167.50
City Warrant No. 18657
33 Ermelindo Puente, et ux 167.80
City Warrant No. 19571
35 Frank Marquez, et ux 227.80
City Warrant No. 19293
TOTAL . . . . . . .
. . .
. . . .
. . . $1,783.46
. . . . $3,494.~
GRAND TOTALS (GROUPS I & II). .
.....
A ttorney Fees ~':
I
Condemnation Suit
City Warrant No. 17835
Total
$ 337.70
$
337.70
.......
Re-appraisals Fees ~~~
II
16827
16059
16167
Total
$ 150.00
450.00
350.00
Re-appraisals:
City Warrant No.
II II II
II
II
$
950.00
.......
FINAL GRAND TOTAL OF ACQUISITION OVERHEAD
c
. . . . 0 . . .
. . . $4,782.16
* Default action recommended by City Attorney. Involved parcel owned by City Council-
man George T. Ouffin, et ux. Suit was to prevent any conflict of interest by fact or
innuendo. The Court concurred in our appraised value in the amount of $15,500.
~n~ Due to time lapse, (It years) between original appraisals, prior to Grant approval,
re-appraisals were required following grant approval.
Prepared by:
Fred O. Wood
City Administrator
FINAL REPORT ON NORTHSIDE PARK ACQUISITIONS
CALIF-OSA-274
November 27, 1970
(Tota 1 proj ect Parce 1 s = 20)
I. Acquisitions Completed and Included in Requisition No.1, Transmitted to H.U.D.
on October 27, 1969, Along with all Required Documentation.
Total. . . . . . .
o . . 0
. . . .
. . .
. . 0 . .". .
Purchase
$ 7,000
6,500
11 , 140
6,250
5,900
6,250
12,400
8,400
6,700
15,500
$86,040
Parcel No.
22
23
24
27
29
30
32
34
36
47
Owner
Manuel & Helen Perez
Fred & Berna Wilson
Antonia Montes
John & Mary Stangl
Louis & Maria Arias
Dale Connell, et ux
Polito Fuentes, et ux
Jesus Campa
Bernard Habing, et ux
George Duffin, et ux
II. Acquisitions Completed Subsequent to Requisition No.1, With all Documentation
Enclosed.
67
70
Jean Roman (City Warrant #17465)
$ 1,900
1,600
T. J. Lazzarini, et al
(City Warrant #17686)
21
Lola Tovar, et vir (a.k.a. Lola Martin)
(City Warrant No. 17686) 6,757
26
Synthia Baty, et vir
(City Warrants Nos. 18026 & 18160)
8,800
28
Elisa Garcia (City Warrant No. 17464) 7,800
13 Donald Renz, et al $40,000
(Cjty Warrant Nos. 1 8955 & 19 152)
25 Hope Suniga, et a1 6,500
(City Warrant No. 19152)
31 Sociedad Mexicana de Gilroy 7,500
(City Warrant No. 18600)
33 Ermelindo Puente, et ux 7,520
(City Warrant No. 19699)
35 Frank Marquez, et ux 12,750
(City Warrant No. 18942)
Tota 1 . . . . . . . . . . . . . . . . . . . . . . $101,127
GRAND TOTAL FINAL ACQUISITION COSTS (GROUPS I & II) . . . . .. $187,167
Prepared by:
Fred O. Wood
City Administrator