Laserfiche WebLink
Lease Agreement with AT&T Mobility at Jerome Park <br /> <br /> July 19, 2010 <br /> Page 2 <br /> <br /> The lease term of the agreement is for $2,400 per month ($28,800 per year) for the lease of park <br /> property. The term of the lease agreement is for 10 years, with three 5 year extension options. <br /> <br /> The agreement provides for the lease rate to increase 4% per year throughout the term of the <br /> lease. In addition AT&T Mobility will demolish an unused restroom building from the park and <br /> landscape the area around their equipment building. The annual $28,800 lease payment will be <br /> deposited in the General Fund for payment of the landscape maintenance contracts in city parks. <br /> <br /> AT&T Mobility will provide all the proper insurances and obtain the necessary city permits prior to <br /> construction. <br /> On March 17, 2010, a presentation of AT&T's proposal was made to the Bella Vista and New <br /> Horizon Neighborhood Association. Questions were raised on health/safety issues and how the <br /> revenues were going to be used. Staff indicated the revenues were going to be used to pay for <br /> the landscape maintenance contracts of our park sites. Both associations expressed concerns <br /> that there will be three cell towers at Jerome Park and the cell towers will be providing funding to <br /> maintain other city park sites. They requested the revenues be used strictly for Jerome Park <br /> capital improvements and repairs. The associations approved the AT&T cell tower, but voiced <br /> the above concerns. A member of the community was at the June 30~h Board meeting and <br /> indicated she supported the cell tower installation and was glad the old restroom will be <br /> demolished with this project. <br /> ENVIRONMENTAL IMPACT <br /> In accordance with the California Environmental Quality Act, the recommended action is <br /> exempted from further review. Categorical Exemption Environmental Review No. 2010-63 <br /> (Jerome Park) will be filed for this project. <br /> FISCAL IMPACT <br /> This appropriation adjustment will recognize $28,800 in the Capital Outlay Fund Miscellaneous <br /> Recovery account (no. 05102002 57010) and appropriate same to the Capital Outlay Fund <br /> Improvements other than Building Expenditure account (no. 05113263 66220) for landscape <br /> maintenance of City parks. <br /> APPROVED AS TO FUNDS AND ACCOUNTS: <br /> r <br /> Gerardo ou Francisco Gutierrez, <br /> Executive Dir ctor Executive Director <br /> Parks, Recreation and Finance and Management Services Agency <br /> Community Services Agency <br /> 25G-2 <br /> <br />