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19H - RFP - RIGHT OF WAY SRVS CAPITAL IMPROVEMENT
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19H - RFP - RIGHT OF WAY SRVS CAPITAL IMPROVEMENT
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1/3/2012 3:58:35 PM
Creation date
10/14/2010 11:00:23 AM
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City Clerk
Doc Type
Agenda Packet
Item #
19H
Date
10/18/2010
Destruction Year
2015
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• Interview the business owner regarding the history, operation and tangible assets owned. <br />• Prepare report utilizing accepted valuation methodology to estimate the replacement cost <br />new, fair market value in place and salvage value of the appropriate items owned by each <br />business operation. <br />Review Appraisals (Required For Federally Funded Projects) <br />• Coordinate, direct and obtain review appraisals in accordance with the Uniform Relocation <br />Assistance and Real Property Acquisition Policies Act (Uniform Act) and Caltrans <br />guidelines. <br />• Examine all appraisals and corresponding reports <br />• Seek any corrections or revisions deemed appropriate. <br />(A5) ACQUISITION, RELOCATION, AND PROPERTY MANAGEMENT SERVICES <br />ACQUISITION SERVIES: <br />Assist City staff with the coordination of all the various aspects of the real property acquisition <br />process, ensuring all work will be performed in accordance with the public agency's policies and <br />procedures and federal, state and local regulations. <br />Acquisition tasks may include: <br />• Meet with City staff to discuss assignments and procedures. <br />• Perform the services required by the City with qualified personnel, equipment, materials, <br />supplies, and management and administration services. <br />• All personnel and subcontractors, referred to as "Approved Personnel", shall be <br />approved by Agency, prior to providing services. There shall be no changes in the <br />Approved Personnel without written concurrence of the City. <br />• Prepare a schedule of major activities and milestones and provide an estimate of the <br />cost to conduct proposed assignments including assignments to subcontractors. Upon <br />City's written approval of the estimated cost, initiate the assignment in a timely manner. <br />• Be responsible for the accuracy of work and promptly make all necessary revisions or <br />corrections resulting from errors and omissions by Approved Personnel. <br />• As deemed necessary by the City, meet with the City and other staff as requested. <br />• Monitor and maintain all files to ensure overall project integrity. <br />• Prepare and assemble the "Offer Package" using the format approved by the City. <br />• Prepare and maintain a file for those properties assigned for acquisition by the City. <br />• Present written purchase offers to property owners as directed by staff. <br />• Meet on an ongoing basis with property owners or business tenants (or their appointed <br />representatives) to coordinate and negotiate the purchase and sale transaction. <br />• Supplement negotiations by obtaining and reviewing counter offers or demands from <br />property owners, recommendations for settlements, coordinating with the agency to <br />Page 17 of 48 <br />19H-19
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