HomeMy WebLinkAbout157-02 RESOLUTION•
RESOLUTION NO. 157-02
A RESOLUTION TO APPROVE AN OFFER AND ACCEPTANCE
CONTRACT WITH ARKANSAS -MISSOURI RAILROAD COMPANY,
INC. FOR THE PURCHASE OF 1.31 ACRES OF RAILROAD RIGHT-
OF-WAY LOCATED ADJACENT TO GREGG AVENUE FOR A PRICE
OF $36,000.00 AND A BUDGET ADJUSTMENT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas
hereby approves the offer and Acceptance Contract attached as Exhibit A with
the Arkansas -Missouri Railroad Company, Inc. for the purchase of 1 31 acres of
railroad right-of-way located adjacent to Gregg Avenue for the price of
$36,000.00 plus closing costs.
Section 2. That the City Council of the City of Fayetteville, Arkansas
hereby approves the budget adjustment attached as Exhibit B in the amount of
$36,500.00 for the purchase of the railroad right-of-way.
fI p v1i't�pSED and APPROVED this the 15th day of October, 2002.
•`� t ..
AC . \ .,
01
'. . , J
•he
�y� I I' By:
ATTEST.
APPROVED:
By:
eather Woodruff, City Cl
NAME OF FILE:
CROSS REFERENCE:
Item #
Date
Resolution No. 157-02
Document
1
10/15/02
Resolution # 157-02
2
10/15/02
Offer and
Budget adjustment
acceptance contract
3
10/23/02
4
10/03/02
Staff Review Form
5
10/22/02
Memo from Heather Woodruff, City Clerk to Ed Connell,
Engineering
NOTES:
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OFFER AND ACCEPTANCE CONTRACT
Page 2 of 5
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8. The closing date is designated to be within Thirty (30) days after approval of this
Contract by the Fayetteville City Council. This Contract will submitted to the
Fayetteville City Council for approval within three weeks of the date of Seller
signature.
9. Possession of the property shall be delivered to the Buyer on the date of closing.
10. Seller hereby grants permission for the Buyer or its employees or designates to
enter the above descnbed property for the purpose of inspection and/or
surveying.
11. All fixtures, improvements and attached equipment are included in the purchase
price.
12 Risk of loss or damage to the property by fire or other casualty occurring up to
the time of closing is assumed by the Seller.
13. Seller shall disclose to Buyer any and all environmental hazards of which Seller
has actual knowledge. Buyer shall accept property described in Exhibit "A" on
an "as -is" basis.
14. This agreement shall be governed by the laws of the State of Arkansas.
15. This agreement, when executed by both the Buyer and the Seller shall contain
the entire understanding and agreement of the parties with respect to the
matters referred to herein and shall supersede all price or contemporaneous
agreements, representations and understanding with respect to such matters,
and no oral representations or statements shall be considered a part hereof.
16. Seller asserts and Buyer hereby acknowledges that this offer is also expressly
contingent upon the assurance by Buyer that, after conveyance of the property, said
property will not be altered in any manner which would affect or otherwise compromise
the operation of the Seller's railroad upon the existing rail line, resulting from, but not
limited to, changes in drainage, alignment of the existing rail line, or otherwise, and
further, that if any such changes or alterations be made by Buyer after conveyance of
the property which does so affect or otherwise compromise the operation of the
Seller's railroad, then Buyer shall be responsible for any and all costs associated with
correcting said alterations so that the operation of Seller's railroad may be conducted
in such a manner as existed pnor to the sale of the property descnbed herein.
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OFFER AND ACCEPTANCE CONTRACT
Page 3 of 5
elk
17. This contract expires, if not accepted by the Seller, on or before the 3rd day of
October, 2002.
18. NOTICE: BUYER ASSERTS AND SELLER HEREBY ACKNOWLEDGES
THAT THIS OFFER IS EXPRESSLY CONTINGENT UPON THE
APPROVAL OF THIS OFFER OF PURCHASE BY THE CITY
COUNCIL OF FAYETTEVILLE AND THAT THE FAILURE OF THE
COUNCIL TO SO APPROVE WILL MAKE ALL PORTIONS OF
THIS OFFER NULL AND VOID, INCLUDING, BUT NOT LIMITED
TO, THE RETURN TO BUYER OF THE $3,000 00 EARNEST
MONEY DEPOSIT.
SELLER:
Arkansas and Missouri Railroad Company
BY:
ltid-v\ -' C.� \
G Brent McCrea y, President
WITNESS:
BUYER:
City of Fayetteville, Arkansas,
a municipal corporation
Dan Goody, Mayor
Date:
Date:
to/lo 2.
Date:4l/rk
� /fare Date: 9/A/a.
Hea er oodruff, City Clerk
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OFFER AND ACCEPTANCE CONTRACT
Page 4 of 5
EXHIBIT "A"
PROPERTY DESCRIPTION
Gregg Avenue Proposed Right of Way Acquisition (Poplar St. to Spruce St.)
The East Twenty-five (25) feet of the Arkansas and Missouri Railroad Company Main line 100 foot wide right
of way across the W% -SE'/. of Section 4 and a portion of the NWY of the NE'/. of Section 9, all in Townshipl6
North, Range 30 West, being more particularly described as follows: Commencing at the Southeast comer
of the NW'/. -NE% of said Section 9 and running North along the east line thereof a distance of 1363 feet; thence
West a distance of 272 feet, more or less to a point which is 50 feet East of the centerline of the Railroad
Company's Main track and the Point of Beginning; thence continuing westerly a distance of 25.0 feet; thence
running southwesterly, parallel with said Railroad Company's Main track centerline and 25 feet east thereof ,
a distance of 2,275.04 feet; thence in a southeasterly direction, being perpendicular to said railroad track
centerline a distance of 25 feet; thence in a northeasterly direction, being parallel with and 50 feet east of said
Railroad Company's Main track centerline, to the Point of Beginning, containing 56,876.00 square feet (1.306
acres), more or less, subject to easements, leases and rights of way of record.
SIGNED FOR IDENTIFICATION:
SELLER:
Arkansas and Missouri Railroad Company
BY:
°r , \\k
G. Brent McCready, President
BUYER:
The City of Fayetteville, Arkansas,
a municipal corporation
BY:
Da " Coody Mayor
1
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OFFER AND ACCEPTANCE CONTRACT
Page 5 of 5
ACKNOWLEDGMENT
STATE OF ARKANSAS )
ss.
COUNTY OF WASHINGTON )
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BE IT REMEMBERED, that on this date, before the undersigned, a duly commissioned and
acting Notary Public within and for said County and State, personally appeared Dan Coody and Heather
Woodruff, to me well known as the persons who executed the foregoing document, and who stated and
acknowledged that they are the Mayor and City Clerk of the City of Fayetteville, Arkansas, a municipal
corporation, and are duly authorized in their respective capacities to execute the foregoing instrument
for and in the name and behalf of said municipal corporation, and further stated and acknowledged that
they had so signed, executed and delivered said instrument for the consideration, uses and purposes
therein mentioned and set forth.
WITNESS my hand and seal on this 244 day of c k,srffleSe- 2002.
MY COMMISSION EXPI
Public
ACKNOWLEDGMENT
STATE OF ARKANSAS )
)
COUNTY OF WASHINGTON )
ss.
BE IT REMEMBERED, that on this date, before the undersigned, a duly commissioned and
acting Notary Public within and for said County and State, personally appeared G. Brent McCready and
�.C(-Orv. . P LPL . to me well known as the persons who executed the foregoing
document, and who stated and acknowledged that they are the President and Z.Qc . ,
and are duly authorized to execute the foregoing instrument for and in the n me and
behalf of the Arkansas and Missouri Railroad Company, a Virginia corporation, and further stated and
acknowledged that they had so signed, executed and delivered said instrument for the consideration,
uses and purposes therein mentioned and set forth.
WITNESS my hand and seal on this c„ 2tt day of 0 ca, % 2002.
MY COMMISSION EXPIRES:
/.C1%
f 1 1 az“ co" cLa
art—
"OFFICIAL SEAL"
Maria Andreadis
Notary Public State of Arkansas
County of Washington
My Commission Exp. 07/15/2006
Notary Public
City of Fayetteville, Arkansas
Budget Adjustment Form
• EXHIBIT B
udget Year
2002
Department.
Division:
Program:
Public Works
Water &
Sewer Maintenance
Capital Water Mains
Date Requested
10/15/2002
Adjustment #
Project or Item Requested:
$36,500 is requested in Water & Sewer Fund
to fund the purchase of 1.31 acres of
railroad right-of-way for the Gregg
Avenue waterline replacement/ improvement
project.
Project or Item Deleted:
Funding proposed for this adjustment is
from the Mt. Sequoyah Water/Sewer
Improvements Project.
Justification of this Increase:
The item is requested for the needed
water/sewer line replacement/upgrade for
Gregg Avenue.
Justification of this Decrease:
The Mt. Sequoyah project will have
approximately $1.5 million remaining after
this adjustment.
Increase Expen e (Decrease Revenue) •
Account Name Amount
Waterline Improvements 36,500
Account Name
Account Number
5400 5600
Project Number
5808 00 02129 1
Decrease Expense (Increase Revenue)
Amount Account Number
Waterline Improvements 36,500
5400 5600
Project Number
5808 00 01023 1
Approval Signatures
Requested By
Date
/0 -Z-o2.
udget Man:,_et
Date
Department Director
Date
%o—Z-o..
es Director / Date
Mayor
Blue Copy: Budget & R h / Yellow Copy: Requester
Type: A
Date of Approval
Budget Office Use Only
B C
Posted to General Ledger
Posted to Project Accounting
�t
E
Entered in Category Log
H: I B UDGETI PROJECTSI B UD_ADJI BA_20021 GREGG_WL. WK4
• STAFF REVIEW FORM •
X AGENDA REQUEST
CONTRACT REVIEW
GRANT REVIEW
For the Fayetteville City Council meeting of _ October 15 2002
FROM:
Ed Connell
Name
Engineering Public Works
Division Department
ACTION REQUIRED: The passage of a resolution approving the Offer and Acceptance Contract between the City
of Fayetteville and Arkansas -Missouri Railroad Company, a Virginia corporation, for the purchase of 1.31 acres
ofrailroad right of way (25 ft. wide)located adjacent Gregg Avenue in the SE'/. of 4-16-30 and the NE%, of 9-16-30,
for a price of $36,000 plus associated closing costs where applicable. Such resolution shall include a Budget
Adjustment for this purpose.
COST TO CITY:
$36,000
Cost of this Request
5400-5600-5808.00
Account Number
02129-30
Project Number
$ 155,950 Gregg Ave. Water Line Replace.
Category/Project Budget Category/Project Name
$155'950
lundsUsed .10 Date Program Name
0 Water/Sewer
Remaining Balance Fund
BUDGETEW:
2?cge
i
X Budgeted Item X Budget Adjustment Attached
Administrative Services Director
CONTRACT/GRANT/LEASE REVIEW:
ccobntin (A)C1� omey
Purchasing Officer
/0/2400_
er { / / ate
ASS Oa—
�vlIDate
aOz-
ate
GRANTING AGENCY:
jd
ntema untor Date
ADA Coordinator Date
STAFF RECOMMENDATION: Staff recommends approval of the contract and purchase of the property for as such right of way
is needed to install a 24" water line and Gregg Avenue already intrudes on about 60-70% of the subject right of way. This is a house
keeping resolution to potential problem and provides an area to install the new water line. Included is a budget adjustment for this
purpose.
llepartmebt Director
/O-o/•oZ
mate Cross Reference
New Item: Yes X No
Date
/0—) —el, Prev Ord/Res #:
atm//
(JZ� Orig Contract Date:
ate
FAYETTEVI LtE
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENTAL CORRESPONDENCE
DATE* September 26, 2002
TO: Fayetteville City Council
Dan Goody, Mayor
THRU: Greg Boettcher, Public Work; Director
Oisvr
Jim Beavers, City Engineer
FROM: Ed Connell, Land Agent��S./
RE: Purchase of Railroad Right of Way
Poplar St. to Spruce St. along Gregg Ave.
Earlier this year, the city purchased a 25 foot wide strip of Railroad right of way along Gregg
Ave , from Poplar Street north to Van Ashe, to accomodate the expansions of Gregg Ave. north
of Township Road. The City is now looking to run a new 24" water main from Van Ashe south
to Sycamore St., along the West side of Gregg. Accordingly, the city needs to extend the
acquisition of railroad right of way south to Sycamore in order to run this new line
It has also been discovered that Gregg Avenue already encroaches into the railroad right of
way as much as 20 feet between Poplar St. and Spruce Street (approx. 700 feet south of
Sycamore). We have been unable to find any documentation which conveys this encroachment
area to the city, thus it is in the city's interest to avoid potential problem areas by acqumng this
additional land before control of the railroad is turned over to the new ownership, which will
occur in about a month If one takes a rough estimate, it appears that about 60-70 percent of
the 1.306 acres to be acquired is already under concrete pavement & curb of Gregg Ave.
The city paid $40,000 per acre for the acreage purchased earlier this year from A & M Railroad.
Such acreage was originally appraised at $43,500.00 per acre. The City and A & M have a
joint use agreement for the first 700 feet south of Poplar St. and part of this acquisition will
involve the area covered by that agreement. A & M initially asked for $38,820 for an area of
1.294 acres, being the east 25 foot of RR ROW from Poplar St. to just south of Spruce St or
1.306 acres. For this we have negotiated a price of $36,000 or $27,565 per acre. Since our
year old appraisal for just north of this land appraised for over $43,000, we believe this to be a
good deal for the city, especially where we are encroaching on a major portion of what we are
offenng to purchase. As noted above, the secondary purpose for this acquisition is for the
mstallatton of a new 24" water line on the west side of Gregg Ave.. Easements cost the same
as fee simple acquisition.
Your approval of this acquisition is recommended and appreciated. A copy of the executed
Offer and Acceptance Agreement is attached for your reference. I will be glad to provide
additional information if required.
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t
t11
FAYETTEVIeI.E
THE CITY OF FAYETTEVIUE. ARKANSAS
DEPARTMENTAL CORRESPONDENCE
1
To: Ed Connell, Engineering
From: Heather Woodruff, City Clerk
Date: October 22, 2002
/
Attached is a copy of the resolution and signed offer and acceptance contract with
Arkansas Missouri Railroad. The original will be microfilmed and filed with the City
Clerk.
Cc: Budget and Research
Nancy Smith, Internal Auditor
I
ORIGINAL
• • EXHIBIT A
O OFFER AND ACCEPTANCE CONTRACT
1. The City of Fayetteville, Arkansas, a municipal corporation, hereinafter referred
to as the Buyer, offers to buy, subject to the terms and conditions set forth
herein, the following descnbed property:
SEE ATTACHED EXHIBIT "A"
FOR PROPERTY DESCRIPTION
2 Purchase Price: Subject to the following conditions, the Buyer shall pay for the
property at closing, the total and cash payment of $36,000.00.
3. Contingent Earnest Money Deposit: The Buyer herewith tenders a check for
$ 3,000.00 to Arkansas and Missouri Railroad Company, a Virginia corporation,
hereinafter referred to as the Seller, as earnest money, which shall apply on the
purchase price. This offer of purchase is contingent upon approval of the City
Council of the City of Fayetteville, Arkansas, and, if they do not so approve, the
earnest money deposit will be returned to the Buyer by the Seller. If title
requirements are not fulfilled or the Seller fails to fulfill any obligations under this
contract, the earnest money shall be promptly refunded to the Buyer. If the
Buyer fails to fulfill his obligations under this contract or after all conditions have
been met, the Buyer fails to close this transaction, the earnest money may, at
the option of the Seller, become liquidated damages to the Seller. Alternatively,
the Seller may assert legal or equitable rights which it may have because of
breach of this contract.
4. Conveyance will be made to the Buyer by Quit Claim Deed, therein conveying
any and all rights of the Seller on an as -is basis, except it shall be subject to
recorded instruments, easements, leases and rights of way, if any, which do not
materially affect the value of the property. Such conveyance shall include
mineral rights owned by the Seller
5. The Seller shall furnish a policy of title insurance in the amount of the purchase
price from a title insurance company as selected by the Buyer. The cost of such
title insurance shall be borne by the Seller.
6. Seller agrees to allow Buyer, if Buyer so desires, at Buyer's expense, to survey
the property. Seller agrees to cure any title problems which may result from any
differences between the recorded legal descriptions of the property and the
survey description. Said title problems, if any, must be solved prior to closing to
the satisfaction of the Buyer
7. Taxes and special assessments due on or before closing shall be paid by the
Seller. Insurance, general taxes, ad valorem taxes, special assessments and
rental payments shall be prorated as of the closing date.