HomeMy WebLinkAbout1973-02-14; City Council; 1047; Accrued Park-in-Lieu Fees•T H E C I T Y o f
Agenda Bill No. id.�
Referred To:
Subject.
Accrued Park -in -Lieu Fees
C A R L S B A C A L •I F R N I A
Date: Feb. 14, 1973
Submitted By:
City Manager
.Statement of the Matter
The City Council has heretofore requested to be advised of the amount
of accumulated Park -in -Lieu funds. This computation was delayed until
the new park are-s were approved so the City Council might receive
the information in a useful form.
Exhibit
February 9, 1973 Memorandum from Planning Department.
Staff.Recommendations
AREA
LOCATION
AMOUNT
1
North
of
Elm Ave., West of El
Camino Real
$ 2,918.99
12
"
Cannon Rd. Ext., East
of E1 Camino
2,601.09
Real
4
South
of
Elm Ave., West of E1
Camino Real,
25,243.80
North
of
Palomar Airport Road
5
South
of
Palomar Airport Road,
West of
12,851.42
E1 Camino
Real
a
4
AB No.
City Manager's Recommendation
For City Council information:
Date: Feb. 14, 1973
We anticipate submitting a request at a later City Council Meeting
to use Area 4 funds to construct tennis courts at Laguna Riviera Park.
Most of the funds in Area 4 were derived from development in the
Laguna Riviera Park Service area.
Council Action
2-20-73 The Council acknowledged receipt of the report, and discussion
was held as to the progress being made for the construction of
tennis courts in the Laguna Riviera area, Park area #4.
February 93 1973
T ..
TO: CITY MANAGER
FROM. PLANNING DEPARTMENT
SUBJECT: CONSOLIDATION OP'PARKAREAS
Pursuant to the City Council`$ adoption. of Resolut%on No. 3061,
establishing new park areas for the implementation of Chapter 20.28
of the Municipal Code, which provides for land dedication or the
payment of fees -in -lieu thereof for park purposes, the following
information is submitted,.
NEW PARK AREA
OLD PARK
AMOUNT
NUMBER
AREA
COLLECTED
1
3
2,918.99
Total: 2,918.99
2
5
6
2,601.09
11
12
13
Total: 2,601.o9
3
14
15
4
1
2,864.45
2
2,562.02 .
4
9 ? 709 :75
. 7
9,344..57
8
763.01
9
10
Total: 25,243.86
Consolidation of Park Areas
Pane 2.
NEW PARK AREA
OLD PARK
AMOUNT
NUMBER
AREA
COLLECTED
5
18
22
23
24
25
26
27
12,851.42
28
29
Total: 12,851.42
6
16
17
19
20
Total:
7
21
Total:
All Park -In -Lieu Fees collected have been credited to Trust Account 65-26.
The total dollar amount in the Trust Account is: $ 43,615.30
(as verified by Finance
Director)
DAVID D. MEYER.
Assistant Planner
N