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AGENDA ITEM REVIEW FORM |
11.
Regular City Council Meeting
- Meeting Date:
- 04/22/2026
- Department Head:
- Joe Estes
- Submitted By:
- Justin Neuman, Paralegal, Attorney's Office
Action Requested:
Motion
Order
Order
ITEM:
DISCUSSION AND POSSIBLE ACTION ITEM:
Discussion and possible action on any and all matters regarding Order No. 2026-02, an Order of the City Council of the City of San Luis, Arizona, approving the settlement agreement for case no. S1400CV202300365 the City of San Luis versus Border Ranches II and S1400CV202300366 the City of San Luis versus Rogers in the Yuma County Superior Court; repealing conflicting provisions; and providing for severability. (Joe Estes, Interim City Attorney)
Discussion and possible action on any and all matters regarding Order No. 2026-02, an Order of the City Council of the City of San Luis, Arizona, approving the settlement agreement for case no. S1400CV202300365 the City of San Luis versus Border Ranches II and S1400CV202300366 the City of San Luis versus Rogers in the Yuma County Superior Court; repealing conflicting provisions; and providing for severability. (Joe Estes, Interim City Attorney)
SUMMARY:
These settlement agreements will resolve litigation arising from the City's condemnation lawsuits against Border Ranches II and Nels Roger's filed on June 21, 2023. The settlement agreement will become effective upon execution, and the order will adopt it.
RECOMMENDATION / SUGGESTED MOTION:
I MOVE TO APPROVE ORDER NO. 2026-02 ACCEPTING THE TERMS OF THE ATTACHED SETTLEMENT AGREEMENTS.
Fiscal Impact
- IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
- Yes
- CITY/STATE/FEDERAL FUNDS:
- Yes
- TOTAL:
- $127,500
- BUDGETED AMOUNT:
- 0
- AVAILABLE AMOUNT TO TRANSFER:
- N/A
- ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
- City Council Contingency GL Account 100-110-81000 Balance $130,500.
FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):
This item is only to approve the settlement agreement. If approved by the Superior Court, this cost will become the order of the Court. Payment for this fiscal year will come from the City Council Contingency GL account.
The city will pay an additional $100,000 for the property in case number S1400CV202300365 and $27,500 for the property in case number S1400CV202300366 for a total of $127,500.
The city will pay an additional $100,000 for the property in case number S1400CV202300365 and $27,500 for the property in case number S1400CV202300366 for a total of $127,500.