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File #: 19-0642    Version: 1
Type: Agenda Item Status: Adopted
File created: 6/28/2019 In control: Stormwater Management Committee
On agenda: 7/11/2019 Final action: 7/11/2019
Title: Authority to approve, execute, and make payment for temporary and permanent easements from Faith Cathedral Church of the Apostolic Faith, an Illinois not-for-profit corporation, for the Addison Creek Channel Improvements (Contract 11-187-3F) located at 3100 St. Charles Road in Bellwood, Illinois, Consideration shall be a fee of $34,032.90, Account No. 501-50000-667340

TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 11, 2019

 

COMMITTEE ON STORMWATER MANAGEMEMT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to approve, execute, and make payment for temporary and permanent easements from Faith Cathedral Church of the Apostolic Faith, an Illinois not-for-profit corporation, for the Addison Creek Channel Improvements (Contract 11-187-3F) located at 3100 St. Charles Road in Bellwood, Illinois, Consideration shall be a fee of $34,032.90, Account No. 501-50000-667340

Body

 

Dear Sir:

 

In connection with the Addison Creek Channel Improvements Project (Contract 11-187-3F), it is necessary to acquire temporary and permanent easements from the Faith Cathedral Church of the Apostolic Faith, an Illinois not-for-profit corporation, on the property located at 3100 St. Charles Road in Bellwood, Illinois.

 

The District and the property owner have reached an agreement regarding the compensation to be paid for the temporary and permanent easements in the amount of $34,032.90.  This amount is within the range of value for the subject easements based on the fair market value appraisal obtained by the District.

 

It is requested that the Executive Director recommend to the Board of Commissioners that it accept and approve the temporary and permanent easement grants from the Faith Cathedral Church of the Apostolic Faith, an Illinois not-for-profit corporation, in connection with the captioned project and authorize payment in the amount of $34,032.90, as compensation for the easements.

 

It is further requested that the Executive Director recommend to the Board of Commissioners that the Chairman of the Committee on Finance and Clerk be authorized and directed to execute any documents necessary in connection with the subject easements after they are approved by the Director of Engineering as to technical matters and by the General Counsel as to form and legality.

 

Funds are available in Account 501-50000-667340.

 

Requested, Catherine A. O’Connor, Director of Engineering, WSS:JK

Recommended, Brian A Perkovich, Executive Director

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for July 11, 2019