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<br />Agreement with Royal Street Communications <br />December 4, 2006 <br />Page 2 <br /> <br />government permits, construction, operation, and utility expense for the <br />communication facility. The proposed lease rate is $2,200 per month <br />($26,400/yr), for the first year with an annual increase of four percent <br />per year. Per their agreement with the City, ATS Communications will <br />retain 20 percent of the annual revenue generated by this agreement <br />($5,280) and the City will retain 80 percent ($21,120). <br /> <br />The site improvements will be designed as part of the recreation center <br />and will include a large storage room for the center and another <br />equipment room for a second carrier, in order to meet the conditions of <br />co-location set by the City Council. The location of the equipment <br />building and monopine will be on the northwest corner of the recreation <br />center. Royal Street Communications will also install four 24" box trees <br />in the park as part of the project. <br /> <br />On September 21, 2006 ATS Communications made a presentation to the Santa <br />Anita Neighborhood Association on the Royal Street Communication cell <br />tower proposal. The neighborhood association accepted the cell tower <br />proposal and approved of the site improvements negotiated in the lease <br />agreement. They also requested the lease revenue be designated for future <br />improvements at Santa Anita Park. <br /> <br />ENVIRONMENTAL IMPACT <br /> <br />In accordance with the California Environmental Quality Act, the <br />recommended action is exempted from further review. Categorical Exemption <br />Environmental Review No. 2006-100 (Santa Anita Park) will be filed for <br />this project. <br /> <br />FISCAL IMPACT <br /> <br />The appropriation adjustment will recognize $21,120 in the Capital <br />Outlay, Miscellaneous Recoveries revenue account (account no. 51-01-5799) <br />and appropriate same to the Capital Outlay, Improvements Other than <br />Buildings expenditure account (account no. 51-250-6631). <br /> <br />Approved as to Funds and Account: <br /> <br />'L/W< k <br /> <br />Gerardo Mouet, <br />Executive Dir ctor <br />Parks, Recrea ion and <br />Community Services Agency <br /> <br /> <br />~\,,~~~~, ,\\" \, <br />Francisco Gutierrez, <br />Executive Director <br />Finance and Management <br />Agency <br /> <br />~- <br /> <br />/Z,r <br /> <br />Services <br /> <br />25F-2 <br />