The URL can be used to link to this page

Home My WebLink AboutB. G Williams - Reimbursement Agreement 75-S1 - Sewer Lines TOPIC FILE NO. LEGISLATIVE HISTORY RECORD DE TA I L •- e5i oluesememr .4"c&1nxx r 750' S DATE ACTION OF COUNCIL OR BOARD MINUTE BOOK VOLUME PAGE 0•� - T CIF GKTinN'� � /9.2, .'t � 9 -�-7� T Esoc.crT�oN y�/oy l A 87 01 I - PnnT- F'SGLGT/G�1/ '� S.2 I $0 OB 3ygl ;z 07- - of 3 frt, Z 536-4022 Lac. No. 16O881 r B. G. WILLIAMS Bullde0 -1-1 'I 16101 -1-I"I-1-1-1--1 1-716-1 -1 I 1 1-1 1-1 I- `CA) SCALE—SET PAPER GUIDES SO THAT CARD SCALE WILL REGISTER WITH MACHINE SCALE WHEN ,CARD I EDGE OF CARD, USE OTHER POINTS OF SCALE FOR OTHER DIVISIONS OF VISIBLE TITLE.SET TABULATORS TO 411 MAIN STREET OR REMOVE STUB AFTER TYPING. USE NEW TYPEWRITER RIBBON. 7� Atl C•I6I of HUNTINGTON BEACH, CA 92648 REQ.NO. 41✓ 9 9 6 !, DEPARTMENT.USE • - `1 ��JJJ /. IL, 2, 1, 2, I I 'J I I I I l l l U H A O 1 6 7 Acc't No. 12 M M D D �' M M D D Y Y 25 78 80 13 -18 19 24 � - - Date Required - 14-N11NL10N BEACH MATERIAL Requested by Public Works Approval REQUISITION Approved by Contacted For additional information call John Phone PURCHASING Phone 5 5 2 2 anuary , 19 /8 DATE VENDOR # P.O. # E B. G. Williams H N 411 Main St. , Suite B I R Huntington Beach, Calif. 92648 T D F.O.B. Destination Delivery within Confirm Plus Frt. •Prepay& Add: Terms: days • • • Partial payment on Reimbursement Agreement No. 75-Sl _ Cash with order $180 . 00 TOTAL $180 . 00 REQ. NO. AMOUNT REQ. NO. AMOUNT REQ. NO. - AMOUNT E 2 3 4 5 6 7 RESOLUTION N0. 4524 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON. BEACH AUTHORIZING PARTIAL PAYMENT ON REIMBURSEMENT AGREEMENT NO. 75-S1 FROM SEWER FUND -FOR SEWER MAIN LINES INSTALLED IN UTICA AND HUNTINGTON STREETS WHEREAS, the City Council of the City of Huntington Beach has adopted a budget for fiscal year 1977-19.78 by Resolution No. 4479; and Section 5 of said Resolution No. 4479 specifies the Procedure for authorizing expenditures from special funds; and The Director of Public Works and City Administrator have recommended an expenditure from the .Sewer Fund, and the City Council hereby approves said recommendation, i NOW, THEREFORE, BE IT RESOLVED by the City Council that partial payment of Reimbursement Agreement .No. 75-Sl in the sum of One Hundred Eighty Dollars ($180) is hereby authorized to be made from the Sewer Fund to B. G. Williams for installa- ion of sewer main lines in Utica and Huntington Streets . PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 19th day of September, 1977. Mayor ATTEST: APPROVED AS TO RM: r Ass tant City A rney REVIEWED AND APPROVED: I- TIATED AND AP D: . � C y Administrator Directo of Pu c Works : WSA: ahb r No. 4524 STATE OF CALIFORNIA ) COUNTY OF ORANGE CITY OF HUNTINGTON BEACH ) I, ALICIA M. wENTwORTH, the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the .affirmative vote of more than a majority of all the members of said City Council at a regular meetimg thereof held on the 19th day of September 19 77 by the following vote: AYES: Councilmen: Bartlett, Wieder, Coen, Gibbs, Siebert, Shenkman, Pattinson NOES: Councilmen: None ABSENT: Councilmen: None City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California ART-CRAFT BUSINESS FORMS—(714) 535-79 REQ.NO. 4.12637 1 L 6 K 7 DEPARTMENT USE i� lJ I 20 , 11 91 14 .11 51 7�7 I 11 I I I I_1 H A IQ 1 6 7 Acc't No. 12 M M D D Y Y M M D D Y, Y 25 78 BO 13 18 19 24 1 Date Required HHUNNTINGTON BEACH L Requested by John Whipple Approval MATERIAL iApproved by Contacted REQUISITION For additional information call Phone PURCHASING Phone 5522 DATE March 15, 1977 VENDOR # P.O. # e B. G. Williams S D 411 Main Street, Suite B P" R Huntington Beach, California 92647 T 0 F.O.B. Destination. Delivery within Confirm Plus Frt.-Prepay& Add: Terms: days l • • ON f - I 1 ea Partial payment on Reimbursement Agreement No. 75-S1. i Attached is Resolution No. 4404 authorizing this payment. I i Cash with Order. , i I i i I 1 1 1,287 : 09 i TOTAL $ - REQ.NO. AMOUNT REQ. NO. - AMOUNT .REQ.NO. .AMOUNT 1 2 3 /A City of Huntington Beach P.O. BOX 190 CALIFORNIA O2M . ENGINEERING DEPARTMENT January 2.5, 1977 ;VD ;CTYGOLINCIL Honorable MayorpppR 7and City Council1972�City of Huntington Beach � Attention: Floyd G. Belsito 41" c�►.R City Administrator Subject: Refund on Reimbursement Agreement 75-Sl Dear Council. Members: Transmitted--herewith is a resolution authorizing a refund ot_$1,287.09 _to'�B. G: Williams .as .partial - payment on Reimbursement Agreement 75-Sl for construc- tion of a sewer mainline. .. Sewer fees in this amount have been collected for the area served. ,by the sewer main and should be refunded -from the Sewer fund. It is recommended that; your Honorable Body adopt the resolution. Very truly .yours, e Director of Public Works HEH:JWW:ae Trans. 1' L It ' O RESOLUTION NO. 4404 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AUTHORIZING PARTIAL PAYMENT ON REIMBURSEMENT AGREEMENT 75-Sl r. WHEREAS, the City Council of the City of Huntington Beach has adopted a *budget for the fiscal year 1975-1977 by Resolution . No.. 4270; and Section 5_ of said Resolution No. 4270 specifies the pro- cedure for authorizing expenditures from the several special funds mentioned in said Sect-ioh 5; and The Director of Finance and the City Administrator have recommended, an expenditure_; and The City Council hereby approves said recommendation, i NOW, THEREFORE, BE IT HESOLVED by the City -Council of the City of Huntington Beach that .a transfer is authorized from the sewer fund in the amount of One Thousand Two .Hundred Eighty Seven and ,09/100 Dollars ($1,287 .09) 'to reimburse B. G. Williams as partial payment on Reimbursement Agreement.' 75-S1 for con- struction of a sewer main line PASSED AND ADOPTED by the City .Council of the City of Huntington Beach at a regular meeting thereof held on the 7th day of February, 1977 . ATTEST: Alicia M. .Wentworth City Clerk . Mayor Pro Tempore Deputy City Clerk REVIEWED AND APPROVED APP OVED AS TO FORM':- City Administrator City Attorn INITIATED AND APPROVED AS TO CONTENT: er PLANNING . 12NING- DM 2 i SECTIONAL DISTRICT MAP 2-6-.II X4[ - - - �•t ° ADOPTED MARCH T.1990 NOTE: CITY OF .9 a1KNnr{ .a�.[[, } CITY COUNCIL ORDINANCE NO. let .1 roll .ox.m. •r acre.a u+ 1{Mrl r01: r0 Ir•.rD TO-rw [l rfl. QI.ENO[D QNO N0. AMENDED OND.MQ 0, uK, wrr - - 9-20.Go 77! ,Y-21-6t nee LEGEND 1 716.60 7a1 10-3-66 1256 P.- two[[rams.[aNrAa ourvn HUI TINGTGN BEACH 11-7-60 799 'a 6- 69 1527 'p ••+KT•[[:o[rc[ oa•acT 2-20-tI 617 2.17-69 M74 COOrVArr•rate-1Tr[{IfOV[aT10r410nT1Ki 067 106.69' 1606 A, orti•,sn,ts{a•.10o*ecT 6.19-a 9 4 ID-19-70 W06 A. A[{10[vruL acwcurli.at OnT6Kr �(a MM 9-16-61 e66 -- 3-16-71 IBl9 ,o 1.'epjirw.i wr.Kr O 11 A N G E' COUNTY CALIFORNIA 6-z 76 �' b;2 12-6 sa, Q rAou{ra.L 0{T.K+ 7 7.19-76 2094 "1.68 ,Os 7.17-77 '760 wruwr,«nma as+ac, e-16.76 t107 9-4-62 907 7-17-72 1762 s waww cor•rtvcul AMENDED BY 20NE CASE' 9.21.76 1120. 10-16-e2 ,72 9•e-T2 1175 .{ uwrto wall[[ r.-, nm ca Do,"'T 2),.123,13e.�17,1,6,1r 7,17e, LL-)•62 9N -12-17:7 IB89 (� A[rpbry'raao COr.A[ul 179,100,143.200,206.212,237, 1-7-61 941 10.15-7) 1676 114 . Iftf r.rm v[no[r+nl 211,141.111.112.21 102,3)1, - 2.1-t7 too 8-1-75 1999 caNrlwr•r.R1rH{1tmCr b�[ricr !!!,379.473.60l.61�68.10. - •-24-te 9769979 -9-t,•75 2000 COrer[o[v'•+oa wloou[r�OA 6e-Ie, 69 26.70-10,70-29. 1-t•ft. 1029 a-6-7s 2002 71•16,71-)2.7x-181[I,72-161L1,7x•23,7l-22,7]-x475-lA.7}le,n-lD,Te-X.PVA75-2,76-1,70-07.76.12,n-p,716.1e, M•e-et' logo - e-t,le Y00] -p�]r-WI� �n.c1=[[rw ofTlarlilo[ 76-16,76.6.Na{1}6.76 22 - - t-,-99 1132 - 9.23.75 2004 t.` - t-19-76 .206s e.1/6 tC62 © Tavc enrncr „„ J IGARFIELD I l I l - �• '� 6--7-76 loss 6-7.n z070 11 AVE.1 L _ 1 r , .»»mot IRA-0 cl R3 In - MI a R5 ! t7 C :i.R�ljsa I > 1 c� MI az RZ C2 J R3 o p RA-0 ,,• .lw['L.,60{6004 *. R3 ; R2 R2 a C4! I R2 R3 MI M.I r. R2JA 4 1 R2 s' p tl CLAY ..n- .,r: Ll NG C2-0 R3 . �� R3 c: s h R4 R2 ' I -•[° - /� --- R2'0-PD .iRZOPp o .o � Rlo � . RI, [- ` C2"O"CD -.v C2-O K1ritr,' _ K CNI uf.uar0. r.cv! -R 2 .i^2� ,. w 7•° .w•»w•1 aw a .R2 0-ro. RI .^� '■2R2 RI . I rot { ~ :_ct-o�"I+ VL w1 flaw v to , ly 1 2 `.i�:1. R2.0-PDm. t'1J• I 214-- `; •ass .: .7:-� g 'r c) o c ��+ I W R2R2C2-0-CDR5-0'CD R2-0+DCD 'q 4 R 2 J R: I!C4,.j AVE MANMON 10• aa-roE w - �•� � - .. .QQ I Tv.:I'r R2-0 C F_C . t CF-E-CD full N-_7T_v1 y R2-0-CD MI R2 C21 CF-E c° o 0 1 Io» ocD R2• •1, J N VEN1Cl nVE. I? o- ¢ 4L U71Ca - - � - - I- VE. {•.,rrr ~ p o 0 o R2 0 R2 0 1 v1 U N N N N ; ,..,...• o o cD 'a4i" O RI RI RI RI RI R2 ' lolullrD o ro.r RI-0 4 Q 2 0 CD of ¢ o [v e4 ,.t In0 •1.?" d• N. 9C 'O: K ar6arrCP -R2 1 r�J, SPA11K{ILLD ,,. C4I .•1_-�, J;Z or•y' N O _ �2- R2-0 O `O1. O Ho M O OOOOOR2-0 0 0 ¢ ¢ rc 1IIrN� N RI RI RI RI RI R N !V 90CITE6TEa OR Oi� 'RzRI-0 tis . R�I K R3 0 R3-0 ° R2 PO I, ----------RFO r-lf 1 f- ADAM AVE RI I i ! I i r V No. 4404- STATE OF CALIFORNIA ) COUNTY OF ORANGE CITY OF HUNTINGTON BEACH ) I, ALICIA M. WENIVORTH, the duly elected, qualified' City Clerk of the City of Huntington Beach, and ex-officio Clerk of. the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is 'seven; that the foregoing resolution was .passed and adopted by the affirmative vote of more than a majority of all the members of said City Council at a regular meeting thereof held on the . . 7th day of February 19 77 , by the following vote: AYES: Councilmen: Bartlett, Pattinson, Coeri, Gibbs, Siebert. Shenkman NOES: Councilmen: None ABSENT: Councilmen: Wieder i ' dA M. WENiWORiH City- Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California By Connie Brockway Deputy City Clerk ®� City of Huntington Beach P.O. BOX 190 CALIFORNIA 92648 ENGINEERING DEPARTMENT January 25 , 1977 Honorable Mayor and City Council City of Huntington Beach Attention: Floyd G. Belsito City Administrator Subject: Refund on Reimbursement Agreement 75-Sl Dear Council Members : Transmitted herewith is a resolution authorizing a refund of $1,287. 09 to B. G. Williams as partial payment on Reimbursement Agreement 75-Sl for construc- tion of a sewer mainline. Sewer fees in this amount have been collected for the area served by the sewer main and should be refunded from .the Sewer fund. . It is recommended that your Honorable Body adopt the resolution. Very truly yours , H. E. Hartge . Director of Public Works HEH:JWW:ae Trans. rY + f RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AUTHORIZING PARTIAL PAYMENT ON REIMBURSEMENT AGREEMENT 75-Sl WHEREAS, the City Council of the City of Huntington Beach . has -adopted a budget for the fiscal year 1976-1977 -by Resolution No . 4270; and Section 5 of said Resolution No. 4270 specifies the pro- cedure for authorizing expenditures from the several special funds mentioned in said Section- 5; and The Director of Finance and the City Administrator have recommended an expenditure; and The City Council hereby approves said recommendation, NOW, THEREFORE, BE IT RESOLVED. by the City Council of the City of Huntington Beach that a transfer is authorized from the sewer fund in the amount of One Thousand Two Hundred Eighty- Seven and 09/100 Dollars ( $1, 287 . 09) to reimburse B. G. Williams as partial payment on Reimbursement Agreement 75-Sl for con- struction of a sewer main line . PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on - the 7th day of February, 1977 . ATTEST: Mayor City Clerk REVIEWED AND APPROVED APPROVED AS TO FORM: City Administrator City Attorn INITIATED AND APPROVED AS .TO CONTENT : er 1 A No. STATE OF CALIFORNIA ) COUNTY OF ORANGE ) _ss: MOM CITY OF HUNTINGTON BEACH ) I, ALICIA M. WENTWORTH, the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the .City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of. more than a majority of all the members of said City Council at a regular meeting thereof held on the day of 19 by the following vote: AYES.: Councilmen: NOES: Councilmen: F' ABSENT: Councilmen: City Clerk.and ex-officio Clerk of the City Council of the City of Huntington Beach, California n • .S January 25, 1977 Honorable Mayor and City Council City of Huntington Beach Attention: Floyd G. Belsito City Administrator Subject: Refund on ReLrabursement Agreement 75-Sl Dear Council Members; Trans-mAtted herewith is a resolution authorizing a refund of $1,287.09 to B. G. Williams as partial payment on Reimbursement Agreement 75-Sl for construc- tion of a sewer mainline. Sewer- fees in this amount have been collected for the area served by the sewer main and should be refunded from, the Sewer fund. It is recommended that your Honorable Body adopt the resolution. Very truly yours, H. E. Hartge Director of Public Works I . :,TMI:ae Trans. REIMBURSEMrNT AGREEMENT ROUTING. MEMO/CHECKLIST To: Applicable Department/Division Director From: A. De La Loza Contracts Administrator Subject: Request for. Ra,yment Please review attached agreement and supporting documents in connection with the subject request for payment. Indicate your approval in the space provided prior to routing to the -next department/division listed. Department/Division Function Recommendation.% (Approval/Disapproval ) 1 . Initiating Department/ Public Works t.N�M o 2. Contracts Administrator:+ Log/Distribution 3. City Attorney: Review and state condi- Gr ^�v'Y11Y'"i tions for payment. 4. Finance Accounting Division: Verify revenue 5. Contracts Administrator: Compile and submit for approval _ 6. Finance Dire ctor Approve 7. Public Works Director: Draft transmittal to City Administrator/ City Council . d. City Administrator/ Approve payment by City Council : resolution 9. Finance Department: Make payment and log ;r Attach comments substantiating recommendation. r - O ti HsG " a. J• " CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION :�•'. - HUNTINGTON BEACH - - {p` To F. B. Arguel to From A. De La Loza <: Director of Finance Contracts Administrator Subject. B. G. Wi 11 isms Date . January 10, 1977 Reimbursement 75-S1 Attached please find the following: 1 . Request for refund from B. G. Williams . 2. Request for payment from Public Works Director 3. Verification of funds from Accounting Division 4. City Attorney's review and conditional approval- 5. Public Works Director's certification that all conditions have been met Based upon the above certification and approvals, I recommend payment of $1 ,287.09 after City Council approval . A. De La Loza Contracts Administrator AD/cg cc: City Administrator Public Works Director City Clerk APPROVED: F. B. Arguello Director of Finance .A .3'..+ - i-i. '�++1�'•'... -..�•�'�c'�''" ,�-,..r_t:..--r.-,n+:a..r �v:,.: :_;.mow -... -;-�-�C - k., q y _°�� '�147'7up'�'' �ty4�. - Tyr �%�wA`ye !�v+s":�.'pi.�.�..-�`sc�3r�"6C7 A�"i� yr7 - w A.:`��.�.. rj,.__G•' �'P��t^��y �F~S��'a�`��'�^^�`. .�': �,�}�'~`"�{Tk�"y�.,�.'J�7„��`yi,�``_sy�Y rJ,� :�'r J ��`'•-�..,..+�,�1�.y. ,..t, - _ ....� ''- '� „ ....y1�v-'�'�^.3`d`'Ur�.,�'�-�•+l ;. ,��- •!j.+.`70.'�4!�'�V'.Jye„t�W�S�`A�3+r�ac ..r ,`n5[' ,v - R B. G ALLIAMS BUILDER . CA. LIC. NO. 160581 411 MAIN STREET - SUITE B' HUNTINGTON BEACH, CALIFORNIA 92648 TELEPHONE (714) 536-4022 lr_a i LOEPT.Of= PIJOLIC WORKS October 13, 197 1976. WUKTIP OTON 13CACH. CALIF. City of Huntington Beach Civic Center 2000 Main Ste Huntington Beach, CA 92648 Attn: Mr.. John Whipple, Engineering Dept. ` Re : Reimbursement Agreement 75-51 Dear Mr.. Whipple : It has come to my attention that construction has begun on the property covered by the above referenced agreement. I. hereby request payment improvements made under said agreement. For your information, construction is taking place along Utica St. , east of Huntington (Mr. DeLe'onardis ) and at the south west corner of Huntington & Utica (Mola Development) . Yours truly, B. G. Williams 9 t+ . - '�TF--, ��.. '-+'bw+Ry a�Rk�'A! . 7�.1.*_-•s --w+'JI.R - r'..�f'. "'raP .M. �•r.•.R" '\...�1.�°�L�Ow��lw _' ... �r :y.. -�r}r.s*��D�.yy. -_:.:... �a;= r�''"SJw` 15•.. �,�"�`+._ �'d.:•� rarer -<�i'y' CITY OF HUNTINGTON BEACH ,• INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Art DeLaLoza . From H. E. Hartge Finance Dept.: Director of Public Works Subject R.A. 75-Sl Date November 9, ..1976 B. G. Williams In accordance with reimbursement procedures, I hereby certify that B.-G. Williams is entitled to a refund, .as provided by the H.B.M.C. and that .the City has received sewer fees in the amount of $1, 2.87. 09. The following items are attached: 1) Letter of request from B. G.. Williams. 2). Cash Receipt for the. sewer fees received. Please verify the sewer fees received and notify this office when payment can be made.. i It' . E. Hartge Director of Public Works HEH:JWW:jy Attach. to 1f y -arFn✓c '�: Az..+'i..^+/R.o... :.. - "J;J. '��L A—t� 'A.�- -_ T,. .r..t .e.i- -E_'�!t'' i�,�0• �'r•'V _.,► air_- .. ••".ai:r. '.—a� ..►".`i+s"..v,�+,T.r�„^Cr " :T'./f �xey'tT• �F ,.�iy..r^. -r•:�'i: :sue r"p'. r ^.,M �L.�`"r ,:^"^.�t,�,��1,•�w+�`-^'F�% 3rA'. ^!y°s',.�.,,,'. ,�ac!f�e_,{�50."'�!A �*riJ�'+*M��`r'',"1!!�1y'�+a,�d'�-ia. 4•�,5-v..n,'Y �.�-!r�ra ti,/.+ �,ap�i. i• ' 4 � �7 J ? r i.• y + t• To L. Date PAR �s-rra¢Ll s-4 4�v �£I MSLit'e.roar-M€-iT• � - 1 (�L1�b UR (cam• � �2i../ _ ,,��ns�., ,�y w� 1,• •�4 ,,r.t�''i,� M. _ - 'v 1, r ,vos 0 t Air--i-g c-14-c-0 2CEC_I�E ir ¢, PLEASE REPLY TO -� signed [mow -r _ -. •I.--1 � "+.. �1. -1 -yt-vat�.h4-. r CA . . .. �,�. cam...s G. v`c-�-e.� p � • ;� �. �..�. � � .. � � . �.. . 4 St O _ - - .`i 2J., +.✓y;:S. r y,,.„ let, f4_e,*,ba-... ir.� Z•ra+;',Q'_.`P+'k :'. . v ... .-.,. #' - l'� - - - � '�ar'....1 J^'.=:>:ri•�r',�•p'....•:'�.�.� ,•a.',.vim^..;y,,,,�:. '.,a:-. .dayv..w.J}"":wy.rq•:n••t: r�`.'S'6`•.ti'. �.iy4:.•.: {s Date Signed -' - - -- --'- -- �',, Redifgrm r -4S 465 SEND PARTS I AND 3 WITH CARBONS INTACT. Poly Pak lSO set,) PART 3 WILL BE RETURNED WITH REPLY. y MIMI vim. .. .. _ - - _ 1 _ -•/S .,d+.,,'`j:...v v,,. •r �- •7 a.Ts s. •�f } r�-' .r.s....rw ;� fkjdaah4t: ., ..•..r..v. ........, je .r.t....� ,x:,.:L'•..1':e.-.A: _.. ..d-4...4.,r..:-...... .. ..... ._n' ... .. ...,a. .. •"t K',-,.r . ...-�+r nis:.%w,�o.r2P.'�v'. f .P_h i.'A .J•4.' i�'/^'•• It :��:'.'F• r��a(:.. ;�"�i.:'�}Y i It .�. t r'—. _33 r- '''�'�" ➢A '�u -i; t--+`,�7.r• ��„ �r t..xa.-��_�:...,�•r.x'•.. '3 o�..- 4 f ��'' c-'y d _ f!_ _ r '�yc't mot_ u'•')•pj�},'F%'!r•, s -� r'�r''ba �. ��Y•_ •c u."Ty:._��j'„t, £� i � -,s. !'r r� _�.r.'°iF.- .l�c�.•,,,. �i•^r_+s.:!r,ti-} �'-.�'s.L(" :;v6•.. +�4 � R•• :"7 '_T' :'gym _''�•,�, yisG �:.ft�8 c`F•ss 3. rFyv°.)Fsr'°c,w r• , at`ti '�'�'7^'.vr�` dam` , � -,` �� .� �!'� ; � �� i �•a- -F,:tw`:;'�+...5 _y.�c, ,.' - �w i, rh_�•q�.~__•`.w•:.•_.%tw:.,,��:}".•rsr:-.�y-a=ha-",a r;;r. -�+�...;ti...y..." .H.c•. L_y>L '�ci+.•�- _ ,i,^:'.- _ -.t _p�—_ ^�* i. �.• ..�i �� •"i9�^+n.��,�c�- - a�_rF'1� r ?vim••, ,_�µ'r.,�'r`,£"u��e"'µyq� .�i er_'.`;.,n- 'gJw�ie�t '""�r'• • .T°�,^�')@ .,�,�"_{'�;i.< 'y,;r.':r�ry a � - R_ � _ :F't- '�,y✓ r`_'nP,�aaY �.,�,.a.•,vArj'�a•'�yi� "7•'� 'f-y.�:e�l=k�i°�7y"�.xi?`•c�.�.yr..`+y,;.+.-. .+r,'.••.11��_ 1 v}� •�.w .aiA...JeOa�'sL'F +Y-.iXra.•�4..a7vG� . _ "' ....-. -- ..:_....W_. _.. __ -'.:.. .�...... -- .- _�.-.�. - �: ��A�� M1R1.'�-.rJ3�'�.S�d�rr a�f S,•' _sh d�:.�JP !w._a1•v^/ y M- Romi!ft •�`• t W. I - i jI -:USE BALL POINT PEN ONLY—.PRESS FIRh1LY ,j :I CASH RECEIPT" CITY OF HUNTINGTON' BEACH .7�s ~ m P.O. BOX 711 - 12(37.�9' S ??37 74 HUNT,INGTON BEtiCH,.CALIFORN�k J�264 ..(714)536.5511. ,�7 I• ,: S 1.�37 75 . 876Q.aQ ,10 ar. CITYTAEASURER WARHEIyG` IJuLe7 I40oOO' PP37 (I-5 Q10.00 .. I"D DEPT. ISSUING"/ -' I DATEJLtG1'��, -;,S.�LQ�.C•I1. . .TL- RECEIVED FRO.M :,_�_ .`• L' ADDRESS F OR /77-77 I I I' AMOUNT RECEIVED ' �i-- --,/ /'/ /�J / %•:..J .•1 _ {.:�: CASH C7. � A.B.A. RECEIVEO.BY I ACCOUNT AMOUNT. TOTAL ISSUING DEPARTMENT . No. 4, 7 3 7 r na; 10ft— W�R .. ►�.sR &- W. p A l _,•�., '�Fd�e ,. F ' 6�.'1-`�rti.Je -. ..�- _..,,fie�''•'.'. i REIMBURSEMENT AGREEMENT F04 ^Y _ - -s I' SEWER LINES THIS AGREEMENT entered into by. and between .the CITY, OF 'x HUNTINGTON BEACH, a municipal corporation, hereinafter for con- venience referred to as "City" , and B.G. WILLIAMS, hereinafter for convenience referred to. as "Builder WHEREAS, Builder, pursuant to -agreement -with City hasr at his own cost and expense, constructed sewer lines, hereinafter referred to as facilities, and said facilities have been constructed in conformity with the plans and specifications approved by the Director of Public Works of City, and have been .dedicated to City, and -City desires to reimburse Builder for a portion of the cost of the construction of said. facilities as provided by - the ordinance code, , NOW THEREFORE, in consideration of the premises and agreements herein . contained, the parties hereto agree as follows: Builder has constructed, at a total .cost of $5712.50 a. sewer > " lines and appurtenances in- Alabama Streetr Huntington. Street, California Street and Utica Avenue. (See 'Exhibit "A"_ attached hereto and made a, part hereof for map of the area served) and has dedicated said facilities to City. The refund to be paid to Builder under this agreement is as follows: Total job cost of facilities $5712.50 Less: 10% per Huntington Beach $ 571.25 Ordinace Code. Section 3545 (c) Net Refundable $5141.25 No refund shall be made by City to Builder until the Director of Public Works shall certify in writing, to the Finance Director -that Builder i.s entitled to, a refund b g been made to facil y reason of connection havinities f � — —-- �. in accordance_ r ,ttZet�t,Dg Beach Ordinance Code, and that City" has lit received the fee for such connection. City shall not be liable for'payment of refund by reason of its failure to collect or receive from any person or entity the connection fee. However, City agrees from an administrative,' legislative or quasi .judicial procedure' to protect. the interest of developers, either individuals or entities; who have previously constructed similar facilities, by the collecting fees, either prioi' _to or concurrent .with the. development, or any property served by thel, o •facility constructed. under this agreement. If a developer who develops property served by. the facility constructed by Builder is required as a .condition of development to construct additional facilities, City may allow- said developer credit toward the per acreage fee consistent with this said agreement; .and no fees shall be due 'Builder by reason of such constructi n ty further agrees to furnish a copy of this agreement to the developer. of any properties served by the facilities described herein. In the event City does not require a developer to .deposit the connection fee with the City prior to or concurrent with development, City will provide an agreement with said developer that said developer is obligated, not only to the City, but to Builder, and to developers who have previously contributed to the cost of construction of facilities constructed hereunder to deposit said fee with City; said agreement will further provide that in the event . . that it becomes necessary to institute legal proceedings, either- by the City or by Builder or developers, who have previously contributed to the- cost of such facilities, to enforce the rights of the parties thereunder, that the prevailing party shall be entitled to reasonable attorney fees; provided, . however, that the. City shall not be .required to pay the attorney fees for any of the parties. . P r It. is understood that the City is not required to institute legal proceedings to .proEect the interest- of the Builder, but may do so. WITNESS OUR HANDS AND SEALS th ay,. month and year appearing below. 19 DATED this day of e..� ,,Z:r CITY OF HUNTINGTON BEACH, a municipal corporation Ma or ATTEST: •� r �VVy� r.. City Cle.rk APPROVED AS TO 10IM: DON P. BONFA city torney BU I LDEf�'� By: . ut ty� y APPROVED AS TO FORM by r. *. -3- r , r.r � RE301JJ ' [ON No 4148 A R1:SOLI7'['ION OF' THE c.;.ITY COUNCIL OF THE CITY OF H[;NTIN , ON BEACH AUi'[fOR 7.,ING PARTIAL REIMBURSE- MENT FROM SEWER FUND TO B . G . WILLIAMS FOR CON- STRUCTION OF SEWER LINE WHEREAS , the, City Council of the City of Huntington Beach has adopted a. budget ['or, fiscal_ ,year 1.974-1975 .by Resolution . No . 3900 ; and Section 5 of said Resolution No . 3900 specifies the pro- reduPe for authorizing' expenditures from special funds ; and The Director of Finance and the City Administrator have recommended ari expenditure ; and The City Council hereby approves said recommendation, NOW, THEREFORE, BF1T RESOLVED by the City Council of the . City of Huntington Beach that- partial payment on Reimbursement Agreement Number 75-31. f i'om the sewer . fund in the sum of ONE HUNDRED NINETY-TWO AND 24/100 DOLLARS ( $1.92 .24 ) is' hereby authorized to be made to B. G . Wi l-Lams for construction of a ;. sewer line. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at, ,in adjourned , r-egular meeting thereof held on the 23rd day of october, 1975 . ATTEST: May r . City Clerk APPROVED AS TO CONTENT: APPROVED AS TO FORM: DON P. BONFA , ,City. Attorney,,,,, , By( -�—=— City Administrator WILLIAM S. AMSBARY . Deputy City Attorn,@y W,;A . ; CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNIINCYON BEACH To Frank B. Aitquello From H. E. Hartge Attn. Sherri Smith Subject Water Reimbursement Date March 18, 1975 Please prepare a check in the amount of $4549.06 payable to B & G ConstrAction Company, 411 Main Street, Huntington Beach, California 92648, as reimbursement - for offsite water facilities built. in Utica and California Streets and Huntington Avenue. Attached is .back-up data indicating the amounts paid to the contractor by B & G. Pleaae- notify Darrel Cohoon of this office when the check is. mailed. Payment is to-.be-made from the Water Fund, ar ge .. Director of Public Works HEH:DLC:mc Attach. j B. �. mil f lams BUILDER CA. LIC. NO. 100';Hl 411 MAIN STREF:'C SL I H HUNTINGTON BLAC'H,CALIFORNIA 92649 TLLEPHONE (714)536-4022 STATEMENT March 10, 1075 Recap of Water ..Utility System Costs i Utica St. (Huntington to California) $1564088 Utica St. (California to Delaware) 1044.88 Huntington (Utica to Toronto) 194700 California St. (Lots 11 & 12, Block 2004) $5054.51X .117d The above water utility improvements were installed by Kennedy Pipeline Co. and are: paid for in full. in the amounts outlines in the attached breakdown, Kennedyeline . DatedBy 00 I i i . is 4 1 A` �7 _ KENNEDY PIPELINE COMPANY - _ 711 N. FAIRVIEW, SANTA ANA, CALIFORNIA 92703 P.O.BOX 1527, SANTA ANA, CALIFORNIA 92702 PHONE (714) 835-2401 March 10, 1975 B. & G. Construction Co. 411 Main Huntington Beach, California Gentlemen* Attention: Mr. Williams The attached quantities with locations are as installed on your project. . The extended totals. are amounts .which have been ,paid-(less applicable retention) by you on this project per our contract dated November 25, 1914. If we can be of any further assistance please contact us. Very truly yours, KENNEDY PIPELINE COMPANY \ � ell, Bad Combs BC/j h Amounts paid by B. G. Williams WATER UTILITY SYSTEM Utica Street ( Huntington to California) 373' 811 A.C.P. @ 6.75 2,517.75 1 each 8" Gate Valve @ 420.00 420.00 3 Truck &Trailers sand @ 64.00 192.00 Utica Street (California to Delaware) 133' 8" A.C.P. @ 6.75 897.75 1 each 8" Connection @ 500.00 500.00 3 Truck & Trailers sand @ 64.00 192.00 Huntington Avenue (Utica to Tbronto) 4.24' 8!1 A.C.P. @ : 6.75 2,862.00 2 each 8" Gate Valves @ 420.00 840.00 3 Truck 7 Trailers sand @ 64.00 192.00 California Street (At Utica) 74, 6�1 A.C.P. @ 5.75 . 425.50 1 each 6" Gate Valve @ 350.00 .'35000 1 each 1" Service @ 110.00 110.00 GRAND TOTAL 9,499..00 . WATER UTILITY SYSTEM! IITICA ST.. (Huntington to California) 50% Assessable to Others (No/S of St. ) 3 70 ,3n• 8" A.C.P. @ $6.75 x. $1258.88 1 80 Gate Valve 0 $420 a a 216.00 3 TR & TRL Loads Sand $64 a 6 00 . (:$715!6"4.88 WATER 13TILITY SYSTEM UTICA ST. (California to Delaware) 100% Assessable to Others (Both Sides of St. ) 1-334,, 8"LCP $6.75 x 1 $448.88 1 Connection $500 x 1 3 TR Trailer Sand @ 64 x i .LQ $1044.88 HUNTINGTON AVE. (Utica to Toronto) 50% Assessable to Others (W/S of St. ) 424•v 8"ACY .$675 x 1 .00 � $14 3 i 8" Gate valve $420 x _ 420.00 3 TR-TkL— Loads Sand 64 x $1947 00 a i WATER UTILITY SYSTEM CALIFORNIA ST. (At Utica) Assessable to lots 11 do 120 Block 2004 -74. 6" AC, $5.75 x. * $212.75 1 - 6" Gate Valve--- $350 X. ' 115..00 i Water Service $110 x 1 1_10_00 $a97.75 J r City ®f Huntington Beach P.O. BOX 190 CALIFORNIA 92649 ENGINEERING DEPARTMENT February 3 , 1976 B. G:. Williams. 411, Main Street, Suite B Huntington Beach, California Subject: Fees - N/s Utica, E/o Alabama Dear Mr. Williams: Please be. advised of the following fees Which are due prior to occupancy: Water $ 3 00 Sewer 20.,00! Drainage 3; Each The must be on a separate check. Very truly yours , H. E.. Hartge Director of Public Works HEH:GLE:ae 25- 7 _ I /00 L STRtE'�'T ! h N g W N I4 13 Z E R q A-"5,1/0 91587 t4 2 / `� /0 9 B4 3 P / 220 h 210 h r29.5 , /a>5 /ass i2 31 3 ' 3 4 13 30 j /4 5) 14 29 '{ N 6 / , 4 16 r?7 4 Pn PY O f 19 24 ti Q 20 23 a 9 h v M1 2d P2 h h 21 22 b b ALABAMA STREET � t 20 063 s s R C 2L12 // 10 9 P T 6 5 4 3 2 / // /0 9 S 1716 5 4 i 'o PARCEL NUNSE 5 BOOK 25 PACE 02 9 ¢a ass '11'#il /P �'Illl 9� r OIIN c7Y /~ Rol i" o - 0 .. .. —S 4 j AVENUEb osoo• 60' 14 !3 E R Q / 8 2 / Q /0 9 B A6 5 4 3 2 ! 2l02 a /27.5 �2 9.5 J2 7. ' /2 3/ 3 l 113 30 4 13 30 t ic /4 29 5) .. 14 29I I - 28 15 /6 127 4 > 1 7 17 06 17 26- 181 � / v 24 ti20 23 . 9 I VILLA TRACT u 22 ti 22 l /27S' 2302 TOO ALABAMA � - -AVENUE - ° Q 20 21,21 ry or 03 4 5 6 3 R C 17 6s'2301 12 /! !O 9 8 17 6 15 14 3 2 / 3 !/ 10 .9 8 7 6 5 4 'O N ►TA DEL MAR TRACT AM 4-15 NOTE - ASSESSOR'S 9LOCK Q ASSESSOR'S MAP cr crux' in/i e MATT w AW A_ca \___T_ __ i 3 ��r�,: ai= �111,1/.0 5�16 f�tY' Gedl„!' �/ �� ,�, ,- 13 /"=/Oo' Q � Qo l ro DEL AWARE �•P� z , „ 27 6� �7 ?7" 60' 27 2!' 60' , M `W W b ;fit �.I' I lS E s 5 M R 6 6 e / 9 8 / .4 3 2 / JO 9 l 4 2 / ,9 ^// 2 /3 /4 \ 17 /8 /9 20 // /2 /3 /4 /7 /8 1920 // ./2 /3 /4 1 /7 /8 /9 20 r •/6 / /6 , 1 s 5 - -- ' 6 5 6 5 / 6, 4 3 N 2 / /0 9 8 7.• 4 3 2 / /0 9 8 7 .4 3 2 / /2 /3 /4 /5 /6 /7 /8 1920 // /2. /3 /4 /6 /7 /8 /9 20 // /2 /3 /4 '/ %6 /? /8 1920 7' 27' 6 1" „ 27^ 60 J7' 27' 60' rywfw f 7•% f' - I� 2 k ® ® � � I 9 10 f 19 - — I 6aSS�i I_ ._ - 0 I,12 ` "14 Q 0�!/ate �� --' �✓ — — 1L _ 14 /� I i 1 11 19 20 �� 21 I -�122 r S 23 f. m, Oa�u�i� ✓ v — - - - — a tr ✓ o 24 25 Q V1,Q—e@7_ 5'67,L&eoe f l 125 �, =wi;� 2s I e ,"26 �121 z1 28 29 30 _ 131 32 133 33 Ii� ¢ 34 ---- --1— - - -- --I �- --- - I, - -1- �34 T- i 35 31 F -38 — - - - -- --- -- — — iil �I 38 3"0 --II — . . 139 --_-- — r— �- "I 140 I � I L I_I_ - --�- -- — - --- - --- }-- •,'i`;©WIISON JONES COMPANY G7204 GREEN 7204 BUFF MADE IN U$.A, i 1 ` "No Zt[� o �1 NZ v Jr /A. i i R CITY OF HUNTINGTON BEACH P.O. BOX 190 HUNTINGTON BEACH. CA 92648 -•;P.-O.•NUMBER GROSS AMOUNT DISCOUNT NET AMOUNT 07=25`90 092922 REIMB BGY 3481.92 0.00 3481.92 I I i TOTALS i 16-3281 `CITY OF HUNTINGTON BEACH 1220 P.O. BOX 190 NUMBER . HUNTINGTON BEACH,CALIFORNIA 2 5 7 41 ,--•PAY>TO`THE`ORDER OF'` } - - - - DATE NUMBER NET AMOUN I' i B;6-,.YILLIANS 07-25-9D 125741 ****3481.92 2676- ORANGE AV'.- SIGNAL HILL. CA - CITY. OF IJ HUNTINGTON BEACH VOID UNLESS PRESENTED FOR ENCASHMENT ;_,WITHIN 90 DAYS FROM DATE OF ISSUE. ' Bank - i &.Sdnwa Calilornla TINGTON,BEACH OFFICE - - 6100-WARNER AVENUE - - - " + "':HUNTINGTON!BEACH 92647 - /�//A• 114 1 .2 S?L, ' 412 20 3 28 174 0 20900 2094116 .A, CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Paul E. Cook From F. B. Arguello Director, Public Works Chief of Administrative Services Subject Reimbursement Agreement Date February 2, 1982 75-S1 B. G. Williams We have checked our records and found that only $180.00 was received. These fees were collected during Fiscal Year 1978-79. 039 F. B. Ar uello Chief of Administrative Services FBA/MA/cg R C V E DEPT. OP PU13l.IC vvO;:�,KS FEB 0 2 1982 HUNTINOTON BEACH. CALIP. I � 1 - • ! �A > ' CITIES OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH - - To: Ben Arguello From Paul E. Cook Director Administrative Services Director Public Works Subject REIMBURSEMENT AGREEMENT 75-51 Date January 25, 1982 REQUEST FOR PAYMENT We have received a request for payment from B. G. Williams on the subject agreement (copy attached) . Please determine: 1. Have any monies been collected that apply to this agreement? 2. If so, are monies due B. G. Williams? Please contact Bruce Gilmer, 5519, with any questions or information. PEC:BG:ik B. G ALLIAMS BUILDER CA. LIC. NO. 160581 411 MAIN STREET - SUITE B HUNTINGTON BEACH. CALIFORNIA 92648 TELEPHONE (714) 536-4022 January 19, 1982 Y �* C-0 City of Huntington Beach Engineering Department P. 0. Box 190 Huntington Beach-, CA 92648 ATTN: Mr. Paul Cook RE: Reimbursement Agreement for Sewer Lines 75-S1 (Dated June 11th, 1975) Dear Mr. Cooks Please find enclosed a copy of the above referenced agreement and check 'stub dated March 24, 1977. At the time this agreement was made it was my understanding that as the property was developed and development fees were collected by the city I would be repaid for sewers installed and paid for by me under the agreement. While considerable development has occured in the area, the only repayment I have received has been the $1 , 287.09 per that stub dated March 24, 1977• I herewith request that you refund monies due. me under the above referenced agreement on those properties that have been developed since the date of our agreement. Sincerely, G. 4illiams BGW:cda Enclosures RECEIsVED DEPT. OF PUBLIC WORKS JAN 20198?- li f REIMBURSEMENT AGREEMENT FOR SEWER LINES THIS AGREEMENT entered into by and between the CITY OF HUNTINGTON BEACH, a municipal corporation, hereinafter for con- venience referred to as "City" , and B.G. WILLIAMS, hereinafter for convenience referred to as "Builder" . WHEREAS, Builder, pursuant to agreement with City has, at his own cost and expense, constructed sewer lines, hereinafter referred to as facilities, and said facilities have been constructed in conformity with the plans and specifications approved by the Director of Public Works of City, and have been dedicated to City, and City desires to reimburse Builder for a portion of the cost of the construction of said facilities as provided by the ordinance code, NOW, THEREFORE, in consideration of the premises and agreements herein contained, the parties hereto agree as follows: Builder has constructed, at a total cost of $5712.50 a sewer lines and appurtenances in Alabama Street, Huntington Street, California- Street and Utica Avenue. (See Exhibit "A" attached hereto and made a part hereof for a map of the area served) and has dedicated said facilities to City. The refund to be paid to Builder under this agreement is as follows: Total job cost. of facilities $5712 .50 Less: 101 per Huntington Beach $ 571.25 Ordinace Code . Section 3545 (e) Net Refundable $5141.25 i a No refund shall be made b; City to B5lilder until the Director of Public Works shall certify in writing, to the Finance Director that Builder is entitled to a refund by reason of connection having been made to facilities in accordance with the Huntington Beach Ordinance Code, and that City has received the fee for such connection. City shall not be liable for payment of refund by reason of its failure to collect or receive from any person or entity the connection fee. However, City agrees from an administrative, legislative or quasi judicial procedure to protect the interest- of developers, either individuals or entities, who have previously constructed similar facilities, by the collecting fees, either prior to or concurrent with the development, or any property served by the v facility constructed under this agreement. If a developer who develops property served by the facility constructed by Builder is required as a condition of development to construct additional facilities, City may allow said developer credit toward the per acreage fee consistent with this said agreement; and no fees shall be due Builder by reason of such construction City further agrees to furnish a copy of this agreement to the developer of any properties served by the facilities described herein. In the event City does not require a developer to deposit the connection fee with the City .prior to or concurrent with development, City will provide an agreement with said developer that said developer is obligated, not only to the City, but to Builder, and to developers who have previously contributed to the cost of construction of facilities constructed hereunder to deposit said fee with City; said agreement will further provide that in the event that it becomes necessary to institute legal proceedings, either by the City or by Builder or developers, who have previously contributed to the cost of such facilities, to enforce the rights of the parties thereunder, that the prevailing party shall be entitled to rea-sonable attorney fees; provided, howtver, that the City shall not be required to pay the attorney fees for anv of the parties. -2- It is understood that the City is not required to institute legal proceedings to protect the interest of rhU B—ilder, but may do so. l• ITNESS OUR HANDS AND SEALS the dav, month and year hppearing below. DATED this ay of 19 _. CITY OF HUNTING! ,JN BEACH, a nuriicipal corporation Ma or ATTEST: i City Clerk APPROVED AS TO FORM: DON P. BONFA �— ? City ttorney BUII.DE By: _ ✓ ut ty tto y APPROVED AS TO FORM by -3- CITY OF HUNTINGTON BEACH ,J P.O. BOX 190 HUNTINGTON BEACH,CALIFORNIA ' DATE P.O.NUMBER. T GROSS AMOUNT DISCOUNT I NET AMOUNT i;i 03624-771 )4955 10287* 09 •©") 10287.09 1, TOTALS I 102 7� i�9 �Q j 1 . 287.09L 1r C V. WHITE CI o. TY CLERK TY ATTORNEY SLUE CI i, CITY OF HUNTINGTON BEACH N • • -- _GREEN•CITY ADMINISTRATOR CANARY.DEPARTMENTAL ,„,,;y„•,,,,,,,,„ REQUEST for ORDINANCE or RESOLUTION Date Request made by Department 8-29-77 John Whipple Public Works I� INSTRUCTIONS: File request in the City Administrator's Office quickly as possible but not.later than noon, one week prior to the Council I Meeting at which it is to be introduced. Print or type facts necessary for City Attorney's use in preparation of ordinance. In a separate' '1 paragraph outline briefly reasons for the request of Council Action.Attach all papers pertinent to the subject.All appropriation requests must. be cleared and approved_by the Director of Finance before submitting to City Administrator's Office. I Preparation of ap(§ttAi=XXWesolution is hereby requested: Authorizing payment of $180. 00 to B. G. Williams as partial payment on Reimbursement Agreement No. 75-Sl for sewer main lines built in Utica and Huntington Streets. Payment is to .be made from the Sewer Fund. i , i . 1 Desired effective date Signed: Approved as to availability of funds �l ?h -7 Director of Finan.c City Attorney—Please prepare and submit printed copies to this office by: Cite•AJlninistraim All ©�� a CITY OF HUNTINGTON BEACH T 0', INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To F. B. Arguello From A. De La Loza Director of Finance Contracts Administrator Subject B. G. Williams RA 75-Sl Date August 26, 1977 Attached please find the following: 1 . Request for refund from B. G. Williams 2. Certification from Public Works Director that funds are applicable to agreement 3. Verification of funds by Accounting Division 4. City Attorney's review and conditional approval Based upon the above certification and approvals, I recommend payment of $180.00 after City Council approval . L. A. De La Loza Contracts Administrator APPROVED: B. Arguello Director of Finance AD/cg B. G ALLIAMS BUILDER CA. LIC. NO. 160581 411 MAW STREET .- SUITE B HUNTINGTON BEACH. CALIFORNIA. 92648 TELEPHONE (714) 536-4022 tTa'r'ch 30 ► 1 y77 City of tJuntington Beach 2000 I:lain St. t-Iuntinf:-ton Beach , CA 9264.8 At ?eimbu se:lient Provided For In Agreement Lear rill : Please arocess, uayment for sewer reimbursement for the smith}res u corns:r o f liunt_i.n;ton wnd Utica stye is . -'his pro jest is; near _n,- comi)letion •and I understand thy; fees 1-, ve been raid to `the city v -the develor,cr. . Devel_o )ment) Yours truly,-; DEFT. OF PU0L IC V'40RKS l 1977 HUNTINGTON.BEACH, CALIF. D E Pl. OF P:JS_iC WORKS. . HUNTINGTQN D3 ACH. CALIF. 1 \ 1 1 • �• ° CITY OF AitJNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGION BEACH To F. B. Arguello From H. E. Hartge Finance Director Dept. of Public Works Subject Request for Payment Date April 8, 1977 R.A. #75-S1 In accordance with reimbursement procedures, I hereby certify that B. G. Williams is entitled to a refund and that the City has received sewer fees for $780 of which $4'6 is applicable to the subject reimburse- ment agreement. _06 The following items are attached: 1. Letter of request from B. G. Williams 2. Cash recipt .for the sewer fees received 3. Art De. La Loza' s memo recommending last refund payment on R.A. #75-S1 Please verify the fees received so that I may proceed- with City Council approval. H. E: . Hartge Director of Public Works HEH:JWW:jy Attach. r CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Accounting Division From A. De La Loza Contracts Administrator Subject R.A. 75-51 Date August 24, 1977 Verification of Funds Please verify that attached funds are available for payme of $180.00 request. A. De La Loza Contracts Administrator AD/cg S/4-7 7 e'0- C� q.S �V, 1,l lae... vra. Go--,r,-z r- V �n `. .* - A ., Y.. .; -! . . — .. -f,' J4 `.fie.;'j-+• ;:;.•USE BALL POINT PEN ONLY PRESS ./ CASH RECEIPT : _ - , - in . CITY OF HUNTINGTON BEACH' P.O. Box 711 �j•'e HUNTINGTON BEACH,CALIFORNI1%,9��48f;� Sy (714) 536-5511 J�i Fi 7 ;1r, ! - CITY TREASURER —WARREN G .H6i 11 6 i rl'; ?(;,Io(I; ; DEPT. ISSUING DATE —••—� i• - --- ' RECEIVED FROM r•t=•%'tom:.:::':.: ADDRESS 4 �}_�� .---_•._=:"-�1 FOR _ � ,., .'�' .t•:•,�.`„ _Vo' :.+'�*may := } lTt i 6 NT RECEIVED 'J •'` ASH CHECK Q"- J I + Yy_�:"�;`^ '•%r .,.:''�i RECEIVED BY ACCOUNT AMOUNT �w & Ll a 4.•':t�:�. is Ai\/ TOTAL i —;' '.'.`'`Z��SfV+riie,•'t�9:;;sue s _ REIMBURSEMFNT AGREEMENT ROUTING MEMO/CHECKLIST ,I To: Applicable Department/Division Director From: A. De La Loza � .. Contracts -Administrator Subject: Request for Payment R.A. # i Please review attached agreement and supporting documents in connection with the subject request for payment. Indicate your approval in the space provided prior to routing to the next department/division listed. ' i -Department/Division . Function Recommendation- (Approval/Disapproval ) 1 . Initiating Department/ Public Works 2. Contracts Administrator:✓ Log/Distribution 0_ fG_ I1 3• City Attorney: Review and state condi- tions for payment Ci-�,�w � /9 r!t A i 4. Finance Accounting Division: Verify revenue . i o.KK. T�E -t-r�c k+ o 5. Contracts Administrator: Compile and submit a4 for approval .- j 6. Finance Director Approve 7. Public Works Director: Draft transmittal to City Administrator/ City Council i 8. City Administrator/ Approve payment by City Council : resolution Finance Department: Make payment and log 1 - -; Attach comments substantiating recommendation. 4 . o , I CITY OF HURITIlR G T®N BEACH / ;- c INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Art De La Loza From H. E. Hartge Subject Request for Payment R.A. #75-S1 Date June 13, 1977 The amount of fees received which is applicable to .the subject agreement and the location of the 3 units have been verified by this department. See attached back-up data for details . Please proceed with the request for payment. H. E. Hartge Director of Public Works HEH:JWW:lw Attach. e •I• ' CITY OF A- UI.,?MTIIVt'TON BEACH ? INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Ben Arguello From H. E. Hartge Subject Transfer of Sewer Fees Date June 13 , 1977 . Received Please transfer $180. 00 from Revenue- Account No. 2004 to Account No. 2014 . These funds are applicable to Reimbursement' Agreement 75-S],. H. E. Hartge Director of Public Works HEH:JWW:lw CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To H. E. Hartge From A. De La Loza Public Works Director Contracts Administrator Through: F. B. Arguello, Director of Finance Subject Request for Payment Date April 26, 1977 RA # 75-S1 Please correct the following so that we may proceed with payment. 1 . The amount of request is incorrect. Since three units are involved at $60.00 per unit the payment should be $180.00 instead of $240.00. 2. The map location is incorrectAoDThe fees have been placed in the general account for sewers, not the account that is specifically set aside for the agreement in question. Please submit an amended receipt signed by Mr. 6llkstrom so that the funds can be properly posted to the accounting system. A. De La Loza Contracts Administrator AD/cg DEPT. OF PUBLIC WORKS APR 2 B 1977 HU". NOTO(N BEACH. CALIF. CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To F. B. Arguello From H. E. Hartge Finance Director Dept. of Public Works Subject Request for Payment Date April -8, 1977 R.A. #75-S1 In accordance with reimbursement procedures, I hereby certify that B. G. Williams is entitled to a refund and that the City` has received sewer fees for' $780 of which $240 is applicable to the subject reimburse- ment agreement. The following items are attached: 1. Letter of request from B. G. Williams 2. Cash recipt for the sewer fees received 3. Art De La Loza's memo recommending last refund payment on R.A. #75-S1 Please verify the fees received so that I may proceed with City Council approval. H. E. Hartge Director of Public Works HEH:JWW:jy Attach. Z � _ REc�vED �� L� APR 12 1977 Firan�� °pf' i r ',y B. G .VIIILLIAMS. BUILDER CA. LIC. NO. 160581 411 MAIN' STREET - SUITE B HUNTINGTON BEACH, CALIFORNIA`92648 TELEPHONE (714.) 536-4022 March 30, 1977 City of Huntington Beach 2000 Main St. Huntington Beach, CA 92648 Attn: Mr. H. E. Hartge Re : Reimbursement As Provided. For In Agreement 75-Si Dear Bill : Please -orocess payment for sewer. reimbursement for the southwest corner of Huntington and Utica streets. This project is nearing completion and I understand that fees have been paid to the. city by the developer. (TI-Iola Development) Yours true, G. Williams - ECEIV ED DEPT. OF PUBLIC WORK 1 1977 HUNTINGTON BEACH. CALIF. R. f:na '' DEPT. OF PUSLIC WORKS. 1977 HUNTINGTON BEACH. CALIF. Lac jk S Y.ys• `� � . x�lts.r 1 M +��'!g_..ram raS•w+ - .�i ",,ua-wUSE BALL POINT PEN ONLY —PRESS FIRMLY CASH RECEIPT �� CITY OF HUNTINGTON BEACH I• P.O. BOX 711 HUNTINGTON BEACH,CALIFORNI<kl9 48' 7 C .- .(714) 536-5S I I %%IroC:�] r�iJ yk K4 t CITY TREASURER—WARREN G H?yQq( by Ij�i-i�,IU DEPT. ISSUING ' DATE RECEIVED FROM / /•c-/. r�• ray F�tr ' ADDRESS - All •l.C. -F O~ r 3 ' is �:� j r`- •� �t - FOR �` r Y. .r% U. / i t-•r'rt r"Lai;o AMOUNT RECEIVED H CASH C EC K[� RECEIVED BY •-'-''; -+ y J_ a k-, ACCOUNT AMOUNT ,yam .- • lei N. Jam. 'J.t..•� :,e''; � _ � �• • tidy. TOTAL •,r- / �''" P� S 4,. . TrT ` •`y. - +w No. i CO11"Y � , •IeGl llhf? n C'll%I}11•� .fx �� 4F• Inn- '�°�,,r.�ye.-iY':ei`�'"r',y +��0_^%0�'�' �" `°`°? _``�,7-y,,,,,wf��+..a•�r y.�yr,. -..9- -- - ��-��,..,+-+� - - _ __....�r � -----•--, - .,a-` .. "� 't"1'.''td�^ -�'�4Ma... .�Aat�yn-r_F"^-F_�,-ems�'•�+�• �� ,G.�e.�'r�,.�r+',''��:4.`�j y s.'F'lwP-{•.��t•y. _�' _{�.� '.� -. 'Ar INTER-DEPAR-HOENT COMMUNICATION 1 MPOINGION ULACII To F. B. Arguello From A. De La Loza I Director of Finance Contracts Administrator • I Subject B. G.' Wi l l iams Date January 10, 1977 Reimbursement 75-S1 Attached please find the following: 1 1 . Reque'st .for refund from B. G. Williams 2. Request for payment from Pub] ic _Works Director ? 3• Verification of funds from Accounting Division 4. City Attorney' s review and conditional approval 5. -Public Works Director' s certification that all conditions have been -met Based upon the above certification and approvals, I recommend payment of 51 ,287.09 after City Council approval . jA. De La Loza Contracts Administrator j ! AD/cg , cc: City Administrator Public Works Director City Clerk APPROVED: F. B . Arguello Director of Finance DEPT. OF PUSUC W0r.7h'S A N 1 1 1,977 - HUNTINGTON BEACH. CALIF. DEPARTMENT OF PUBLIC WORF ` INSPECTION REQUEST f i . rt,`' DATE ROUTED.: ' WATER DEPT. INSPECTOR ©/`TREE & LANDSCAPE INSPECTOR . PUBLIC WORKS CONSTRUCTION INSPECTOR 0 GRADING ENGINEER OFFICE CHECK (DEDICATION, FEES, BONDS, AGREEMENTS, CONDITIONS) - JOB ADDRESS JOB DESCRIPTION: �.t,� ky`dS�;#�GR�C�.y,�{ - / C t��i lA4 r -.S,•14�' I ' t r OWNER: PHONE: PC- Check above project for final release, indicate Ems. 'w i •• -..: ,. `� status and return to Chief Construction Inspector a s. promptly so that the Department of . Building & Community Development may be advised. Advise owner of any work required DATE OF INSPECTION: y'v TIME : - ,�: APPROVED FOR RE E: w ; ` INSPECTOR i HOLD REL SE I SPECTOR I . : : .=.•'--:-:., . REASON FOR H ► . `.._.'. ' ..' •w.. -,jj->.. .C'�% ,;,,� ;ors• .,,h4-,.�►,�,•... t+" - `$ i - s { B. G ALLIAMS BUILDER CA. LIC. NO. 160581 411 MAIN STREET - SUITE .B HUNTINGTON BEACH, CALIFORNIA 92648 TELEPHONE (714) 536-4022 March 30, 1977 City of Huntington Beach 2000 Main St,, Huntington Beach, CA 92648 Attn: Mr. H. E. Hartge Re : Reimbursement As Provided For In Agreement 75-S1 Dear Bill : Please process payment for sewer reimbursement for the southwest corner of Huntington and Utica streets. This project is nearing completion and I understand that fees have been paid to the city by the developer. (Mola Development) Yours .trul G. Williams DEPT. OF PUBLIC WORKS AID R 1 1977 HUIVMGTOIR BEAcm. Ca t=11a R E C E IV E D DEPT. OF PUBLIC WORKS APR 1 1977 HU"NaTC14 BEACH. CALIF. '•USE BALL POINT PEN ONLY —PRESS FIRMLtY �yf ti CASH RECEIPT x+-~ I ':'i +,z'4 •. CITY OF HUNTINGTON BEACH P.O..BOX 711.. '. � "•fit�.4� _ N y�y # .,. Yr . HUNTINGTON BEACH,CALIFORNIAj 9ag4B7F t;;9�•r,5 uU (714)536-551 1 5 3016 70 !l i CITY TREASURER -WARREN G"-HQGy�j4 pB ; DEPT. ISSUING o DATE � y � RECEIVED FROM r�r��H� '' Ji i /a`�,/` i ,.� .: nr•4',.�K+•"�h,",;,�r..a.$8�t`�`7y�`�-'wi--,yam_, ADDRESS �T �� .'s, _ .t -Y.9�•'q?P„ , rW A. I FOR p • 1.....-,...... 4 yI AMOUNT RECEIVED !/j.> �` ' qo�h..•�• l fr CASH CHECK[�Y NJ A •', 51� , ��` �f 1.�.� �/ � -.. /~ � / R E C E I V E D BY .,F # lIii ACCOUNT AMOUNT { - �"`r r.� 7Z 77 •� �'/D �i ! -yl TOTAL 5' -...[_�/; }4.,•,'� i.t��; ��a _.. - �� -- "yam._..p". '� � - 7'%>'• ... :i:....�•�,'_.. NO. 72114' 1 ISc�ll(l(; ��!-_`f�ci(t.- �.+_ - f• l - i � ,l 5. � �t� "Rim" � •w- x+ _'' a,i"r�r.,�LL*�,�°'r "'�j,� r'S0�,�'p•.�'�� a el'�F�ei:"",�•hKrc*�CS•"'rr Paa'.�'b'�•.�"•aw-�R °`y-� __`.�"�.-.�..s'":.�,J• �,,,;t:•„��r�-,+.t�;.•,�'•--~-t":-. -- . IF 3 to City of Huntington _ Beach P.O. BOX 190 CALIFORNIA 92646 ENGINEERING DEPARTMENT January 6 , 1977 B. G. Williams 411 Main Street, Suite B Huntington Beach, California 92648 Subject: Reimbursement Agreement Huntington Street Dear Mr. Williams : In response to your letter of December 29 , concerning reimbursement for a water main built in Huntington Street, I would like to inform you that your request is denied for the following reason.. I have been informed by a member of my staff that the property on the east side of Huntington Street has already paid fees and that these fees were assessed prior to your . request for reimbursement. The Department of Public Works is not -authorized to charge and collect fees for reimbursement unless a reimbursement agreement has been approved by the City Council. s You also mentioned in your letter that you have requested a refund on Reimbursement Agreement. No. 75-S1. Your request for payment was .approved by this Department and was . transmitted to our Finance Department for processing. If you have any specific questions regarding this last matter, please call Art DeLaLoza, Finance Department, at 536-5206. I would suggest that you direct any further requests for refund for water main extensions to Eric Lovejoy, water super- intendent. Very truly yours, H. E. Hartge Director of Public Works HEH:JWW:ae cc: Eric Lovejoy January 6, 1972 B. G. Williams 411 Main Street, Suite B Huntington Beach, California 92648 Subject: Reimburserment Agreement Huntington Street Dear 14r. llilliamst in response to your letter of December 29, concerning reimbursement for a water main built in Huntington Street, I would like to inform you that your request is denied for the following reason. I have been informed by a member of my staff that the property on the cast side of Huntington Street has already " paid fees and that these fees were assessed prior to your request for reimbursement. The Depart-ment of Public Works is not authorized to charge and collect fees for reimbursement unless a reimbursement agreement has been approved by the City Council. You also mentioned in your letter that you have requested a refund on Reimbursement Agreement No. 75-S1. Your request for payment was approved by this Department and was transmitted to, our Finance Department for processing. If you have any specific questions regarding this last matter, please call Art DeLaLoza, Finance Department, at 536-5206. I would suggest that you direct any further requests for refund for water main extensions to Eric Lovejoy, water super- intendent. Very truly yours, R. E. Hartge Director of Public Works HEH%Mhae cc: Eric Lovejoy 7� 1 'A B. G .WILL TAMS BUILDER CA. LIC. NO. 160581 411 MAIN STREET - SUITE B HUNTINGTON BEACH, CALIFORNIA 92648 TELEPHONE (714) 536-4022 December 29, 1976 City of Huntington Beach 2000 Main St. Huntington Beach, CA 92648 Attnt Mr. H. E. Hartge . Rea Reimbursement Agreement, Huntington & Utica Dear Bill# I have made several attempts to obtain a. reimbursement agreement for sewer and water facilities that were constructed by me, at my cost, in Huntington Ave. between Utica and Venice streets. I have had no success in obtaining such an agreement and I feel that I made the proper efforts to obtain such an agreement. Construction is currently under way which will use the lines that I put in only a few months ago. I feel that it is only fair that those benefitting from these facilities pay for it. Further I feel that my request for a reimbursement agreement was* not properly handled by the Engineering Dept. and that is why it is not now in effect. My request was submitted in the same manner as a previously approved reimbursement agreement (#75-51 ) . I am enclosing copies of my correspondence regarding this matter. I have never received any written correspondence from your department regarding this request. I have also requested reimbursement under agreement #75-51 for construction covered by that agreement for work in Utica Street and at the S.W. corner of Utica and Huntington Ave. Although residential construction is under way at these locations nothing has been received by me indicating fees have been paid by those using these facilities. I am writing this. to you so that you may personally check it out. All attempts by me to get satisfactory answers from others have been unsuccessful. Yours truly B. G. Williams CEIVED . DEPT. OF PU8-Ic WpRKS JAPE 3 1977 1-lul �g B�'crt. Ca.-iR. October 131 1976 City of Huntington Beach . Civic Center 2000- Main St. Huntington Beach, CA 92648 Attns, Mr.. John Whipple, Engineering Dept. Res Reimbursement Agreement 75-S1 Dear Mr. Whipple s It has come to my attention that construction has begun on the property covered by the above referenced agreement. I hereby request payment improvements 'made under said agreement. DFor your information, construction- is taking place along Utica St.,_ east. of Huntington (Mr. DeLeonardis)- and at the' south. west corner of Huntington &- Utica (Mola Development). Yours truly, B. G. Williams r " I March 1 , 1976 City of Huntington Beach 2000 Main St. Huntington Beach, CA Attns Ymr. John Whipple Res Reimbursement Agreements for. Utilities Constructed 'in Huntington, Utica, and Venice Streets Dear Mr. aihipple s We have completed the construction of sewer and water facilities in the above streets and would like you to prepare a reimbursement agreement for each of these streets. I have emclosed a breakdown of costs for teach job as completed in each street. DIf 'I ban be of any further help in preparing the agreements please feel free to call on me. Yours truly, B. G. Williams � I 2 .— -- �;/•9r0,i.'G—f'--f^"L�,c_�C f-•G,:.c,. .0 � .G.__i— I_! �.'"r ��''' 1 � I + �-_� _ i I �� i i I —__� 2 ' r a J a if rt e i -- --- / ! ! I I TI 10 12 13 IT14 ►� i I i i 1 lsif l 17 18 20 i I i i I — i T I I ( ' i I ! ' I !:2 21 22 �i2 2 3 2411 ' 25 -- �-- -- —� ! � l i ! i I I j I ! I I � i I i I lit 28 29!j 12 (3 31 —I i i t J_ i i i I i i 3 3234 33 3 �-- � � i 5 I i i ; j i I I � , i 1I ( 1 . � 37 38 39 40 TTI WILSON!='NFS CO:4PANV G?2;`4 GREEN 72C4=.IIFF N.A�;E 1N t.5 A. 77 ,� q�d / r 75- z 4 I ��.?2-/�! fir, I I I) � J I _!_ t - -1�- - 4 5 i � •��.,.f/, i ; �iZa .�� i _ _ ! e 10 12 —!— —� - II12 Ji 13 -:-._l- _I I 1 _- I I I �- ---f 113 TF 14 ! i ��--- ! i -- --i-'- - --- - -1 14 15 117 , I i �19 ITIF t I-� i f i i t - t----i 20 I T- I I I I � I II I 1+ 21 1 j I;zc �F � . 22 , z 23 24' I I .! t 1-I T�2, 26 _ I Ii ` ii I 1 1f ! � �21 27 112. 28 - I 29 ! — I LLI30 j 3 _ � li , 31 I i I , i I I i 1 i I ( 3 32 -�- ----- --I'- y_ I -1 -- I -. 33 34 35 -�I ! tI- I I1 11r I I ! � j1I �13 36IIC Ell -3 31 3 39 , i } T f ! I -i- I 3 I- ------ -- -- - - j 40 ` V"1vILSiV .':"5 C----NY `G7204 G-REEN 72C.4 sVFF � 5 A. oo 3 ; ! -� ,-- - 5 5 `.o�Ci �� t - OD 1 I I t I + { _ 16 10 12� ! -i -- �- I I i _ I I 12 I13 13I{_ 14 I I f (_� I I -�- 14 7 ! 15 15 ! :17 >> I I I t t 16 t� 19 I21 2p 21 2: 22 23 _ I 1 --T24 -12 25 �21 26I 21 l 12-__ - _I - t 28I I _ i T T� ! i _II2 29 30 ( ( I .l I ( I ! ! ( f I I I l I I T3 I 31 ! ' ( I ( _� t i ( ! I ! 3 32� I ! l I _ 1_ ' �_. ___ _ ! _ I I t ! 3 33 34 35I i , ! I , �—i i I ! 1 ) 36 3139 38 i a Al' - O WILSO-JOKES COMPANY G7204 GREEN 7204 F f I � Ty,IF Od % O t I i !7 Ie � � S' �� j i 12 S - ( � ( � i , 9ems-- LL ! I 1 12 13 14 15 16 11 18 20 21 2223 I ! 24 25 i 1 26 ' j I I I1i _ 21 1-- 28 29 30 31 32 33 34 3536 ' I I 37 ! { 3839 -----I --- ----_-,---- 1 ! I ! t —!-_i ---- 40 it ---- i ' - n•r;-_v,_._5 Lo.- NY G7204GREEN ::C<_€UFF - W.A_E IN U5A ;r B, G. Wil I iamS BUILDER CA. LIC. NO. 160581 411 MAIN STREET SUITE B HUNTINGTON BEACH,CALIFORNIA 92648 TELEPHONE l714j-536-4022 March 1 , 1976 City of Huntington Beach 2000 Main St. Huntington Beach, CA Attns Mr. John Whipple Ret Reimbursement Agreements for Utilities Constructed in Huntington, Utica, and Venice Streets Dear Mr. Whipple : We have completed the construction of sewer and water facilities in the above streets and would like you to prepare a reimbursement agreement for each of these streets. I have enclosed a breakdown of costs for each job as completed in each street._ If I can be of any further help in preparing the agreements please' feel free to call on me. Yours truly, B. G. Williams 4/ /©2 7 COA 7- - A1ErD 3 //DS T$C—r0/Z_M 04f:lx/S7-, R E C E IV E GV/Z NJ/LL (S.C(7-1-7 ,7- DEPT. OF PUBLIC WORKS MiAY 19 1976 04- G/p /76 ~U"NATON.BE.ACK. CALIF N�F/� h✓�U CA-T/CIA/ F-V/2 EXrr=ACJ0N 0=- / AMe 4eAW4, 1 —11=--- I 11 I I 1 1 1 II II 1 i I II I 1 2 --- - -O��--�'-4-40%r.LJfs ` r (- I -I I �� I J'751�11—I_, I_I ' —� I-� I I- 3 —,I I l I I I I I I ---i 47.0 ' I—I IitI I -I ii ..�/lis T^:a T - -I I - I I I' i ��•1- I I I - I I I� I - I 1 � 1 li 5 477 7 ' II 1i l i I -' i I l l it - ' II - - _T7.?�3 I ! I - I -I-�-!- I II I._:-' ,'` '- !-I-! !- ! I i 9 oll w�_S _INC:r 7� O y�b�)' �I I /!mil Tle�b _ - 1!.1 --1-U !I I ! I!1 1 2Ii--- I i 12 I� — I: I I I 1 - -- 113 II I I I IjI I I II I I ! I I' I 11 141E I -I ___ �._ -1--I --A ! ► ► -; j ; a , C ,_ —ii 4 I ' %�J, � �Tii��I I ! I Ij16 p////la v I; _Il/.��_i�i_I � it {— !_— —I— li I v I II I I I I� I : I -f r ! ► I-► �H„ 181i ;i 18 i- 19I1 I��\ _ I I• I I I � I I !_I i I I II II— II I 1 I i,� !I � i_� ' I I i 19 zo�; !I .'J, / I I III I I_ 1120 �. III f zl I i - _ ��--7 I I if I�I I I li I it I I i 1212�11 .. I —I 1 I I I � I I 22 23` II , . �; i ! -I.,. Iil---�--1-}- I —11 I -'�.—. _ I I h23 ' . . II I I :II 241'-- 1 -II44 - 251, i I 1:,125 26.. —;126 —i I I I i I II 2,II � ;; . . - !f-I •- -I ' 1 - i ! ---i- !-� -' --I! I i .I 21 I— -j: 28 i l j � I f it I I I. I j� 128 li--- - --- it 29 II29 �`1I' 301! li I` I I I 1 I i I I 1 !I I I ! .i I':39 ' 31 - I-!-I - ► —I - I---'131 321 I i II I I I I I I I i i I 39 331 II li-- - - —►I--I! 1 I I II- I I I - I 1-1-I .I—I 33 34 1;34 1 -- I------- ----------- I-- —I— _ II--- 1—' -I—, —1 I II35 - i I 36 1i36 3 7 137 38 3811j-I-- -I--I-I-I- � .I 391 I Ij39 j I -I- 40 . . - ---- II I I ' I I li I j I II I I I I I. I I I i'40 , it If ©WILSON JONES COMPANY G7204 GREEN 7204-BUFF MADE IN U S.A. ..v,..A A .iF r.'a� S.a._.J•.,: a. a._.._.,.. i...\.._S: a:.,w.,.Y:C - ..a..l - a, a_. 'r .. .. w. - .....-._1 .._:�.AF.Y ....t..i.r - a.7 4 &vat",e 2 ,y / I f 1I 31:' (Is —'—I--'—I- 3— 4 5 5 ji 77Z)7-71'c- 7 7 J! 9 — A I-I J l if ILL- 12's !j'.2 13 : 13 141 14 15 . )7 1V 1118 j; 20! 20: 20; j! L.2211 L—A 1:22 h 231' 2 3 24 24 25 p25 i 261 26 27 :1127 28 J-1 128 !29 29 ii— I 1130 30 A 31 31 321 32 1133 33 34.i 1;34 35 i35 36.: JU __1136 3711 IA— A 3 7 38 1'38 I II 39 llm_�L]1!4 11 1 ' , I• 39 401: �j40 LJ— @ wILSON JONES COMPANY G7204 GREEN 7204 BUFF MADE IN U S A. N, / 1 11— ' -� I•' t — I!--- II j�-- li � 2 „ 2 C3• I'� fit' -s I-- LI P :i �'— 3 3 I I 1 j I I 5II II GLo es — 61 I' ./c`Z�S' I ---il---- ---T� t'- --I—I—`--I— 7 _ 7 T"'! — '-- I ' '---'— `-' - I 9 I-- --j--- - �:h._._�- I II I , I-•t � I 1 I i ;i I I I I I I to II i ! i! dill d11 !12 12!. _ ��t'�/_" - - �'--- - - -CGS -✓�� '. - 13 13 ;-I�:_-:.-1I-i-—�-----—---=I I.��i-,--�i--i:I—i--------------l�--l!-I�I�iII I''';II�!III l'ij-!-iII-1—i.,j1I---------—----------_------—�------�------_—----(—----------------—------`--'---_--III'�II.III I.II�iIII_tII—I'Ii'{L�!-I�I.I—III-i—II:-1—I—-_—_----�tIII4/I Ii I�-IIl II--i•4I'i---'-I-'i 1 i1;III,_—I-^-__IIj 1�-1,-_I I----I�II I�l II II'!:III—I;!Ii tIIIi r Ir�;I I1'II --_--- 1'iIlii}'iiI 1i,iII I.lI t.IIIIiI 11�1 I1 I '1 14 I 4 .15!' 1-156 6 17 8ii 9 119 LLI— 280 201. I I'2121 I2222 12323 124 24jj - I 2 5 251i 26I 2 6 _-JI21 27it ts 2ait 129 2s li3 0 30j I I3 1 3111 32 3211 -- 1133 33 1134 3qII 35 351j '36 36 II3' 7 37 3 6 339 8 139 40 40 IL - Imo©WILSON JONES COMPANY G7204 GREEN 7204_BUFF , .- . MADE I•-N U S A. :r as �'.��..,_. 3_..r:i.%�a'__.i.1L,:das gE7Rtwteai,t>.L:_`r:6�t.�w.�'Sc"..�'iu.L+ sz-.-�.'�... .�.!t ..i..?.-i_�s.T+t:cn"•r'.1_�i�`G.�".Y s:::.Fet:. �.:E..I,.W. u,:}.r b#s.....:r w l..-..et i .•�.4:I,n.)' _� 3:i4 �l ,a a r. �� I j• j! J � ;� II II ij I ti I, I 2' - L_� 2��ewc, JQ/*cr L S'—I I_i�_ II _-I-�70 —III -I'-I --'--!--' -I -+ I i z 3 / _.`7.P. ►�n-�'`-r- , s I 41, 5 5 II SviyS 7�a l !I. i �d it ! ': I !' I i I 6:1 `j Psi i rs _ i I—: __ o I ' j I _ 116 li--- it _ _— l _II_—I I I._i I ! I I I i ' . ii If if tt1s LI— — I-_I!—�---/---_--�,Il 7II�!I�iiiIIfiI'I�—)IIitl—I,I;ijIi III�I'II IilI—i ljI_—iI;II II I——'-�—<+-IIIII I II!I-iII f Ii-I-I I_�--I I__I-jI•I'l:-II,�I—/-!_��!_i-i�il If�—�-II,!IIII!I/-i1 I II I4I--!-�!_�-I!Ii'III II i-`=Ii I!t'_i-—�;I+!I�IIf I-i�1I-,I-.I-!—-'Iii Ii I 1- I I!!!j- -! -t�I�I------ --.-------!--I!!1 i I !i1Iit1!;i1�1 '!II91 :t1 1 -tz 13 +3 ra15 if II if I I'456 17 171: I -I- la 1 a j - -I- I i 1i2s 3 0 20 if if 21i 1 12 2323 124 1'25 251 I'z 6 127 26 ---121 ' -- 28 I 2 9 29;I I 3 if 0 30 I'31 1331 2 321I _i -___J ;3 3 33 34 34 j 35 if 35 - 36 36 31 37 it 38 8s13 114 0 40 1 MADE It U S A. ©WILSON JONES COMPANY G72O4 GREEN 7204-BUFF t..'�....,,. .!�-:....,.. ...ra,.,vl;•s;i„_34�.•.t'd .?S. Y:+,9a�N„-,..,.+e..>e.c'i-. r;,+`c _...�i I r- C.W. CORUM SEWER WORK 2506 W. Eola Dr. ANAHEIM, CA. 92804 PHONE (714) 827-4843 California State Contrs. LICENSE 239944 TO: } 1ZduembeA 22 197_ 471 tiin,in. _S�hae� !-fur,-tin ,ton Beach, .Ca.L4. 92648 PROPOSAL AND CONTRACT We propose, in the shortest reasonable time,to furnish the labor, materials, tools'.machinery,and equipment, facilities, supplies,and services and do all things necessary for the completion of the following described work on property located at R un t biq to rL J tree t & Ut Lca ffun t is�q to a Bedch, Ca,(,i ITEM NO. DESCRIPTION OF WORK ESTIM-AYES QUANTITIES UNIT UNIT PRICE TOTAL PRICE - S ewet S tteet 1. U C T 330' L T a7. 15 2 359'.'50• 2. Latena f. 4" • U •C P 185 L i 5.50 1 017.50, 3. Saw & 2emoue c-4 - tea go tir 695.00 4. rtanho._e.•. &T 2 " 4tu b4 7 845i 00 rto te-4. l2a e�un,i.2� _ rio eA art-en t tirL Cxce44 d U .to be 4pAead on 'ob 4Zt Sand 4 0 Ae& .ton.- e-'L i"AeCbi0a ne ement Rock be a @35.66 aea toa 3 d o o & v 9. r CoSa 1Q aqz wad, C a Due ca 'o unknown .l i n ao i{4 o, a uLa e to be bu octrn en _935o en t &/ 54,o tcte,-L4toa Qaued 3C da_u4 eat m-aaho.!e btouah t to aAade Iota t B-Ld 34 _90.00 CAW. CORUM, SEWER WORK ACCEPTANCE— TO C. W. CORUM, SEWER WORK By ------•' .. Contractor I, or we,accept your proposal set forth herein and agree to the conditions contained therein,and instruct you to proceed with said work. The undersigged agrees to pay for the herein-described work in accordance with the conditions set forth herein in the paragraph relative to Payment Terms. C.W. CORUM J Dated this 22... day of ... tOU� 19 75 Owner SEE CONDITIONS ON REVERSE SIDE CONDITIONS : / it is agn-od that after starting work the Contractor nt:+y pmrn•rd ,dith r•,mst rrtinn witit)ut interni lit wit excepting tine:regoin:d for installation of utilities, Flow•evelr •:huuld Conuaetot nerd to .cop ,+•uik I ,r a peri.,d .•f over ..... ...... days on acconut .,f waning fora ,Irar tt.lht of wary, the Owner agrees to trinthursr Cunuartor for any addirional eo;as incurn•d by e unnacnn'n•sultinti from said r•<n•ss tloiay. 0o.tntiries arc estint:trrd and final payment to he based on actual .11,agnreulent ;It unit prices spccifierl herein,tndeSS b.tntp Sulu is quoted. liepaving by Owner❑nless specifically described in above quotation. O,vner to htroish engineering suikcs and pay flu permits and inspections. Owner to Grrntsh water w bout cast to('ontra,ror for floodin„tr,.t;,h ,,ere. Should it he necrss.ov to r.ntove any extsriog irrigation, pipe or utility line,or heher obstructions for install:ttion of above described work,Owner is to renlore Same at Owner's cxpcn%c of have Contractor remove S:uttc,m A t nsr pit!, 1'i;'i,hask. t)pon the signing .,f the a;.t cptam.:c hereon hy-the panty to whom Chi:.proposal is made, this propos,d be(otne.i;t confrtct h.:tween the parties as of the (late hereol:md upon the lerl,14 h,rcin m;,,trd provided.hov:rv.r,that it. tirc ov n,'thety ha:hceG:ut} incrc:u, in hair price of tnarrrial w labor used at the date of a(,eptance, ptices,hal! he adjwaed accordingly or Contra('ct,r may t.,nt r!:thi:,agn,•ui.oe.0 option d Connactor. .1Intil the hereit:described work is complete;tad accepted,w-,rt•scn•, the righ+. [ti han icadc and clrne streets under construction at anv time. fscess dirt front cxt,tatti..n ro he spread on all loc,or.tr,:tut untfornt a nta!ut,r. bur t,,, rea µt,tding ur.lud.(I lit tilt, ug b . The time wirlun wl,icli this eonrru t is to be eonpleted Sitali ha extended by dclays dt:. to ettcuatsnur r,,1,cyond the control of Contractor including Acts of (god: weather conditions: regulations, eonrrnls, allorations, priorities of other r•:,tricticros by an;. orcnuucnr.+l body or auth,tray:or inability of C'ontracror to secure neeessat)'materials or labor when needed through r,gular rvcogni:-,-d channels at the u:rn r,t Icg,+l prices Contractor sh:+!I not be required to pay black market prices for materials or labor. Payment Terms: On or before the 'Atli ,.)f each month, the Owner agrees to pay, the Contractor 95%for all work completed the preceding munch and the balance 3,da,'s aircr completion. inten•st nn accounts nr'.t p..i,i whin d;w:it I>iT,iwr mumm. Any personal property installed,furnished or provided by Contta('ror putsit.tnt to tl:is contract,whether nr not the same he affixed ro or otherwise become apporten.;ut to any read 1,rnp.•rty. inclodinc pip,:, pip,•line, any! l'itritivs, ,h.dl rcn+.t.n :hr prop,rt y of C`onn'acto, until Al:unouti[s dtte hereunder ore fitly- paid. in the cvenr or defauit in anv such payment,Contra.ro, in,rtldirion r;.'my,•alter r,:nicdN, may remove lit,-san+c or any parr thereof at the Bust of Owner. Prone date of Installation thereof in or upon Owner's pr"p..rtl, howeyvr, Owner shall be Cully re.,ponsibl,. therefor anal for all costs and expenses incident thereto including;taxes and insurano... In the event of any action to enforce the terms hereof or to collect past due anio nts hereunrer, prev;iiling parry shall pay all costs and attorncv's fees of Contractor. KOCK:'Should rock he encountered- cost of breaking and removing same by blasting showing;err im k hammer,.will he at cost plats extra. WATER: Should underground water be encountered, cost of controlling; sane with gravel tt' pnntps will be charged for by the amount of rock used Gr' y&L—no�eA_ per ton. RONI): Should the Cnnrrartor require a bond, Subcontractor s!tall furnish said bond'and the Conttac.r..r 19:r,:.to pay the pn'miunt.which ami?unt Shall not cxcc,-d 2T,of the total ainoutir of the contract. "Under the Mcchanits' Lien Law (California Codt• of Civil Procedure, Section I I R I et seq!, and• contractor. suhe+,ntracrnr. laborer, supplier or other person who helps to improve your property but is not paid for his work ,.r suppl.cs, Ira, .+ tight It; enlutcc it eLnni ag..inst ) ur property. This means. after a court hearing.your property could he sold hv::e.,urr of 1cel.and ll:e pN.cocil•,of the c ,nscd to sarisfy lit,:ind,:bredness.This can happen even if you have paid your cortrractor in full,-.f t!.c subcontractor,Lthorer, (%I'supplier remains unpairl." QUESTIONS WHICH A PERSON MAY HA.VE REGAIU)ING.A CONTR.ACTOI? MAY !tE REr EIty F.!i Tn THE. KE(;ISTR.AR OF CONTRACTORS IN SACRAMENTO. 1 A�o AvAo � 1 C.W. CORUM SEWER WORK 2506 W. Eola Dr. ANAHEIM, CA. 92804 PHONE (714) 827-4843 California State Contrs. LICENSE 239944 TO: - ,,. ad uenibe A. 2-22 19 75 • - 411 thal-a Slip-o - Hun t i.nWn.. Beach, Cat4o�yi La. 92648 PROPOSAL AND CONTRACT . We propose, in the shortest reasonable time, to furnish the labor, materials, tools, machinery,and e.quiptnent, facilities,supplies, and services and do all things necessary for the completion of the following described work on property located at k.tui t j1q to ra'StAee t & Ut ,Lca k1 un ing t o a B&ch, Ca t4. ITEM NO. DESCRIPTION OF WORK ESTIMATED QUANTITIES �N UIT. - UNIT PRICE TOTAL PRICE -' - 1t1t7�te�i 1. A C P C L"4 150 89001 T b 7.60 S ,764.'OU_ 2 It it It it 170 it 0 1 Odd.00 3. " 90 Jen.d 1 5.00 5.00 4.- ffit a e- Ja.Lve. •2 375.00 ' 750.00 " . Canned t.Loa to ateeL i Lae 250.00` 6. Tt&e--ham 1 990.00 990.00 . 2 Bkaw-a 2 770.00 340.00 8. 7" 4e�wtce .t.Lc 10 1 .00 1 550.00 . T e4t & C/U0A Laa tLna 395.00 10. Saw & )tenroue 765.00 TotaL Bid. r512 952.00 h6. 12a -t,n .-exce44 dbU tem.oue-d Ro ae test ba)c"-aLq 0& runa e4,4 Sand � 14. 50 aen fan aj Ln4aectLor auA:,ted Sand 4iu v L ' ° nece44a,UL Cl- s 1 .80 z ad. Cam action teen but awne.& Caut.,,-aa to be :tak—erL -Loc t Low oit i L Leo- twLknotu L t Lae- aof ou4, &e4aoa4iJ iota Pause-t 9"% u .an corn et.Loa t Zth a teterw Laa .to be e,d 0 . a4 vakue4 b1iou to cvcade. C. W. CORUM, SEWER WORK ACCEPTANCE— TO C. W. CORUM, SEWER WORK B `Z% -_ Contractor 1, or we,accept your proposal set forth herein and agree to the conditions contained therein,and instruct you to proceed with said work. The undersigned agrees to pay for the herein-described work in accordance wi h the condittigirg set forth herein in the paragraph relative to Payment Terms. C.W. CORUM Dated this 22...day of rZo u...........19 ...75_ ------ c)u•nt•r SEE CONDITIONS ON REVERSE SIDE r t . CONC 11TIONS it is agp•rrd that after,tarring;wnrk the Conn-aucir may pro with cm,I"ur ion without internipti-m t•xcepting time rotimrcd for installation of utilities. liotvtyer, should Conrtactot neod I., >rc,p ,vr,tk for a perit,d "! over ..... days on ;iccount ,ti wa16n4 for a rleai tt,tht of way, the Owner agrees to rviniburse Cunt,u.im,for any additional costs inctirrod by C-ontart„'rCsa tint; from said exross dolay. Oumitities arc estiniaro d and final payment to be based on actual cn,asnrcm,•nt at unit prices illecified herein,tudess b.unp cunt is quoted. Repaving by Owner anle!;s specifically described in ahnyc quotation. O•yner to luroish engineering;,stakes and pay fur permits and inslwciions. Ots ter,to fnnitsh water w limit cost to C'oorracrn,r for flooriing3,in c,it s,rtr. Should it I,..- necrss.nv to rCnu,vC any existing irrig;tlion, ptgio tir utility line,or other obsiructiotu for installation of above described work,Owner is to rrmo:v saint at iltvncr's exprnsc of havo Contractor rentoy,•saute on a t ist phis i S ha+i.,. Upon the sif:ping; „f the act eptance hcre,in by the party to whom this proposal is mute, thit,proposal becomes a contract between the parties as of the (late hereul and upon the trios htrCio Stated prodded.ho,vz-v,r. that it. tin•,-v;it, thcr,,ha,beer :my iticre:i.s, io b;i,ti print:of man•rial or labor used at the date of ar,rptnic.•,pt icv.%shall he adjusted accordingly or Contractor niny-t.,n,c! chi:,air cut.•ra .it opt ion of Contactor. I hitil the herein described work is complete and accepted,w••rt•scty, the nghi. rot han icativ and (lost streers under construction at anv time. fusers dirt ii'om rxt.t:etit,n to he spread nil adjoining I.;s ur.trot in uniform tn;innor.heir IW,.nCa gixiing. iwIlid,(Ito till'bid. Till: tilt• w-irlim syhicl, this coma,t is to be completed shAl be exrcrrtied V)y delays dc,• to cncu:i.s:an•c"lw%owl nc� rrmrrol of Contractor including Acts of God:weather Condiri„ns: reg�ul.i6ons, controls, ;.Iloratinns. priorities Ill other n•;tricrinns by aw. g;ovci onicnral body err authr,rity;or inability of Contractor to scemv-.iecessary materials ut Libor when novc[Cd through rt gul-ir recogni^••d channels at the cuireot Irgal prices.Contractor shall not be required to pay black market prices for materials or labor. Payment Terms: On or before the Rtb of each month, the Owner aprees to pay the Contractor 95%for all work completed the preceding month and the b.iLince-3;days after cr,mp!ction. liaen•sr nil aerounts not p,ti,i w}t,at d,n•at I8Q'',per mmum. Any personal property installed,furnished or provided by Contactor pursuant to this Contract,whether or not the same he affixed to or otherwise become apporten.nit to any real pro1wrty. including pip,:. pillchlic, anti fitrin}•s, sh.rll rvina;n !hr prop,riy fifCmitractoi nund all anioontsdue hereunder ,it,- folly paid. In nc,, e,•rnt of detault in-anv such payment.Contra.rill, in addition tut any:,tli:r r,:mcciv, may rcm,tve ill,-Nadir c,r any part thereof at the Bust of Owner. Prom date of u n istallatio thereof iri or Upon Owner's pr,,p,.rt�, howi;,yer, t honer shrill he lull;• re.,potisibl,. therefor ati,i for all costs and expenses incident thereto including rases and insurath:Q. in the ,•vent of any action to enforce the terms hereof or to collect past dur amounts hcrcun.ier, prevailing party shall pay all costs and attornev's fees of C mitractor. ROCK: Should rock he encountered- cost of breaking and removing;same by blasting,shooring"r jerk h:unmer will be: cast plus extra. WATER: Should underground water he encountered, cost of controlling same with g:ravcl h punips will be charged for by the anunint of rock used(. S per ton. BOND: Should the Contractor require a bond. Subcontractor ,:hall furnish said bond.ind ncc C„ntracr„r.setter.;it g,.iy the pt•mium,which amount shall not cxrced 2T,of thv total amount of the contract. "Under the Mechanics' Linn Law (California Cody of Civil Procedure, Sertion 1.18 I ct sCq!. ant: Conti a tor, subcontractor. lahnrer, supplier or other person who helps to improve your property but is not paid i„r his work ur supplies. !rah a ritln t,: cnfuttc i C!:uni against your property. This means, after a court hearing;.your property coilld be sold by::C•,urt -officer anti the proc. ;i•„t sarisfy the indabrodness.This can happen oven if you have paid your nmtracror in full, :f the sahcmitIM-cur.LihC,rer, or,tipplicr r:tnains unpaid..' QUESTIONS WHICH A PERSON MAY HAVE. REGARi)ING A CONTRACTOR MAY m, R.Er:EitkI?!,)Tti THE REcm-RAR OF CONTRACTORS IN SACRAMENTO. I I CORUM• OUR NUMBER SEWER WORK N0 506 2506 W. Eola Dr. Anaheim,Cal if.92804 ((714) 82 7-4843 DATE Sold To • .� �aG� � . �� yam• 5 - Job Address W. 42 O z Z!k `S+ T CORUM OUR NUMBER SEWER WORK N° 504 2506 W. Eola Dr. Anaheim,Calif.92804 (714) 827-4843 DATE Sold To Job �- y Address •c.�"�c"' Y`T 'l�- �'� t. iix�� W V Q Z 33� -769 l Y� td-►-ems I,. S. g�S 410-,5- 20,� /zI—j' ` W. CORUM OUR NUMBER SEWER WORK N0 521 2506 W. Eola Dr. Anaheim,Cal if.92804 (714) 827-4843 / DATE Sold To 'c�a� • 4�, �r� �!' Job .J � G -,z ./ LG.�i• Address W V 0 , ~. Z '. W.. CORUM 0 OUR NUMBER SEWER WORK N0 524 To 2506 W. Eola Dr. Anaheim,Cal if.92804 (714) 827-4843 -- 1� DATE Sold J -Clir !o Job Address W or .Z -�,og �;- W. CORUM OUR NUMBER SEWER WORK % 2506 W. Eola Dr. Anaheim,Calif.92804 (714) 827-4843 DA Sold , To - .ui1 L Z —�``7.3r Ole- Jobs Address ea C'f W V �'« 7• /< O , K G �i So ® O Z ��Q �e W. CORUM OUR NUMBER SEWER WORK No 505 2506 W. Eola Dr. Anaheim,Cal if.92804 (714) 82 7-4843 DATE Sold To / �2 —��•� Job Address W O Z S 9r 4 d 7-0 2, 41- 7 5' ��s •_ ty _ S' ¢-.4V Cl 170� FS 97S a coo 1� `• 17.s''o 12 �s: �� PROPOSAL AND CONTR#T SAL ESPINUA Licensed & Bonded SEWER CONTRACTOR SEWER is DRAINS INSTALLED TRENCHIN UU V CM PUMPING- HOUSE CONNECTIONS � /44 DR., CYPRESS, CALIF. ~ JA 7-1861 TO.....__ ........................(,/� �' . ---••-•----------•---Date---•--•----------•------. `:.=1� 19 , -l-�- ....................Telephone._-, ---- --- ... •;.. Dear Sir: propose to furnish all materials and perform all labor necessary to complete tl a following: ......................._...,_. ^----•-`---•--:..:. ..........11....... .45 ...- -•--••-- --------.._.. _ . ..............................................C ..... ." in a :.. 1 � - 1i-.. f• ... -- / -- ......................................................... ........................................./ . l .l% ?............. ..... -- ................. 1/ lii ..--•--.............._%l._T;;� --- .:. �� _.-- •................. - .�fi/�'f!/Gr /f�s ... ..�i fL1r.F1!^,� r" ..---......... ......---- ,• -.. ........................ ./.i_ _�- ! - ....�!i �i OVA. .. f'� /� ` q, All of the above/work to be completed in a substantial and workmanlike mane . accordi g to standard practices for the sum of .... /�:_—.... = Dollars ($ J=--------`- . Payments to be made ............ ca G i1______"aS aylo� h� s/ • -------•--•--•-•-•--••---•..•-•-- --•'---------------•-••---------• .................-----.....-- / -••------•-----....as the work progresses to the value of .::_ ::.:. :: per cent ( ............._%-) of all work completed. The entire amount of contract to be paid within ...... .. �i/ r!tafter completion. Any alteration or deviation from the above specifications involving extra .cost of material or labor will only be executed upon written orders for same, and will become an extra charge over the sum mentioned in this contract. All agreements must be made in writing. C C, 4L--ec;/� Respectfully submitted,.1 J• 1 .. BY i G / Address .................................................. ...` Telephone ACCEPTANCE You are hereby authorized to furnish all materials and labor required to complete the work mentioned in the above proposal, for which ................................................ agree to pay the amount mentioned in said pr'opoaal and according to the terms thereof. ACCEPTED ....................................................................•------•---.._... ...............................................-----.............................._ Date .......................................................... 19..._.... PROPOSAL 'AND 'CONT #' SAL ESPI O_ZA Licensed & Bonded SEWER CONTRACTOR SEWER & DRAINS INSTALLED TRENCH . a V U PUMPING- HOUSE CONNECTIONS 6A4N:rANN DR:, CYPRESS, CALIF. I TO...- - --- _------a ..........Date............................�.......... . ----- 191' �.� _ -• ----- ` '..�.. .w......, , I,�i.... � �...................................................Telephone...---- ' = - .. Dear Sir: -..... rJ -----, -- .� .�-. -- , - p ,p j`' ' ` perfdYM7-al°l�I"abor;ne essai -to�omp-1 the-following: ro ose-twfurnrsh al rmaterials afnd = C'� �� '- ,.�R � ' ''c tt. 7........ .................................... . - -•--- ......----- •• •-• -.^ --- -----------"/............................ i �` �- -6��------ �1/ �l�cf ..................1. C: f .iC!`l _' .............. ... ------------------------------------------------------------------------------------•----•----- ---------•---••-••••------•----•---...---...........--------............ ` -°_: l ,� -alp'_. %1 E l.�u. ,C/,��: :� ................. .. �,�.` � ` r-- l � � ---G......-t..6-... .......__l .C•1:.. .?. .............dC�� l�%/ c.... .;I .� ........._.. L•, All of the above work to be completed in a substantial and workmanlike manner. acrr di �--- �-•-• _=_Dollars . a _... - ..._.. to standard practices for the sum of =: ::�:::::..... ....... __.._._.. ___: ($_•:.�. -.� .c..) Payments to lie made .....;!'� .. 1Z/ . i .�G�f ;' ?:--•------------•--------------------------•-- ..................................... `..........._..............................................................................as the work progresses to the value .`... per cent (:-- %) of all work completed. The entire amount of contract to be paid within. ......%...................................� F!%%` 1• after-completion Any, alteration or .deviation from the above specifications involving extra :cost of material or labor will only be executed'-upon written orders for same, and will become an extra charge over the sum mentioned in'this contract. All agreements must be made in writing. :Respectfully submitted; { ------------------------------------------- Adaiess t 6. . f� .. -------- .................................................... Telephone .ACCEPTANCE You are hereby authorized to furnish all materials and labor required to complete the work mentioned in the above proposal, for which ................................................ agree to pay the amount mentioned in &aids;proposal and according to the terms thereof. ACCEPTED . ..........................................................................__. .........................:...:...................................................... Date ..---•........::::.....................•---................., 19......... N :1. TO: Honorable Mayor and City Council ATTN: Floyd G. Belsito, City Administrator FROM: H. E. Hartge, Director of Public Works DATE: September 1.2, 1917 SUBJECT: Reimbursement Payment STATEMENT: Transmitted herewith is a resolution authorizing partial payment of $180.00 to B. G. Williams on Reimbursement Agreement No. 75-51 for sewer mains built in Utica and Huntington Streets. RECOMMENDED ACTION: Adopt the resolution. ANALYSIS: In early 1975, B. G. Williams financed the installation of sewer main lines in Utica and Huntington Streets for a net reim- bursement amount of $5,141.25. An agreement was made Or reim- bursement to B. G. Williams. Since the agreement was executed, two payments have been made, one in October 1975 for $192.24, and one in February 1977 for $1, 287.09, leaving a balance of $3,661.92. Fees in the amount of $180.00 have been collected from the area served by these facilities and should be refunded from the Sewer Fund. FUNDING SOURCE: Payment is to be made from the Sewer Fund. HEH:J1*1:lw • CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH - To F. B. Arguello From H. E. Hartge Finance Director Dept. of Public Works Subject Re nt Date April 8, 1977 .A.' #75-Sl In accordance with reimbursement procedures, I hereby certify that B. G. Williams is entitled to a refund and that the City. has received sewer fees for $780 of which $240 is applicable to the subject reimburse- . ment agreement. The following items are attached: 1. Letter 'of request from B. G. Williams 2. Cash recipt for the sewer fees received 3. Art De La Loza' s memo recommending last refund payment on R.A. #75-S1 Please verify the fees. received so that I may proceed with City Council approval. H. E. Hartge Director of Public Works HEH:JWW:jy Attach. t i April 6, 1977 i B. G. Williams I All Main St. Suite B Huntington Beach, Ca. 92648 Subject: Request for Payment Reimbursement Agreement 75-Sl Bear Mr. Williams: In response to your Letter of March 30, 1 would like to inform you that your request for payment was transmitted to our Finance -Dept. for processing. When your request for payment is approved by the Finance .Dept. , Z will contact your office. Until then if you have any question on this matter, please call John Whipple of this office at 536-5431. Very truly yours, H. E. Hartge Director of Public Works Michael Zambory City Engineer HfiE H:MZ:JWW:jy f t 1 i A %• i�' CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To F. B. Arguello From A. De La Loza Director of Finance Contracts Administrator Subject B. G. Williams Date January 10., 1977 Reimbursement 75-Sl Attached please find the following: 1 . Request for refund from B. G. Williams 2. Request for payment from Public Works Director 3. Verification of funds from Accounting Division 4. City Attorney' s review and conditional approval 5. Public Works Director's certification that al-1 conditions have been met Based upon the above certification and approvals, I recommend payment of .$1 ,287.09 after City Council approval . a A. De La Loza F Contracts Administrator AD/cg cc: City Administrator Public Works Director City Clerk APPROVED: F. B. Arguello Director of Finance RECEDE DEPT. OF PUSLIC WORKS J u N 11 1977 HUNTINGTON BEACH• CALIF. s'•- 1, -_ - - - _ .. '. II s April 23 , 1976. Y• ,f r+!u Frank Mola 419 Main Street luntington Beach, California Subject: Fees a 2017 Huntington 220 an en ce . I:•�•h _ 'tom e - - _ .y., .•:'' i - z-� .. • ' . Dear L•Lr.'.Molar: F Please be advised of the following :fees which are due prior to occupancy: Sewer - 10 units 0 60.00/unit . Rater - 10 -units' @ $30.00/unit 300.00 . v �s ' Drainage Lq/,C,UA „� S •2017_.,-Huntington - Q:3181,ac @ $4 ,500/ac ;1;113.35 : ' :R 220 Venice - 0.2178 ae. @ $3,500/ac 762.30. " 210 Venice - 0.2840 ac $3,500/ac -994.80 Each fee must be on a separate check. Very truly yours, Ur `3artge Director of Public Works 4 I101:GL7 :ae J.. i-t l •µ.. '�r`tom:(.. -�� City_ of Huntington - Beach c P.O. BOX 190 CALIFORNIA 92648 ENGINEERING DEPARTMENT .April 28, 1976 Mr. Anthony Deleonardis v 11232 Los Alamitos Blvd. Los Alamitos, California Subject: Bond Amounts and Fees - Tract 9175 Northeast Corner Huntington .and Utica Dear Mr. Deleonardis: The following are the bond amounts and fees receivable from the subject tract: Bonds Monument $ 1 , 000 . 00 Improvement (faithful. performancel 26 , 000 . 00 Improvement (labor and material). 13 ,000 . 00 Fees Sewer, 40 units @ $60 . 00/unit 2 ,400 . 00 Water, 40 units @ $30 . 00/unit 1 , 200 . 0.0 Drainage, 2 . 503 acs. @ $3500 . 00/ac. 8, 760 . 50 Eng & Insp, 3-1/2%x $26 ,000 . 00 910 . 00 Const Water, 40 units @ $6. 00/unit . 240 . 00 Each fee must be on a separate check. Enclosed are two subdivision agreements , bond forms and a certifi- cate of insurance form for the subject tract which you should have executed and returned to this office. The bonds, the executed agreements, the insurance certificate and the fees must be submitted prior to approval of final map. For `Park, Recreation and Plan Check fees , please contact the City of Huntington Beach Planning Department. Very truly yours H. E. Hartge Director of Public Works HEH:BPC:mc cc: Emerald Engr. H CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To J,,xt Do .aLoza From It... E... Hartge Finance Uei?t. oirector of Public Works Subject R.A. 75-31 ✓ Date "sovarl)e3r !), 1976 0. G. Williams In accordarse:c: with reimbur3cmxnt procedures, I heraby cortify that: 13. G. willliaLis is entitled to a .ref md, as provided by the IT 11.`,.�. and t iat the City has received suer fees in the amount of $1, 257.09. ,eho following it--:rats arc: att:tacln&l c 1) Letter of request from ji. G. Willians. 2) Cash Receipt for the sewer fees received. Please verify the sewer fees received and notify this office when payment can be nade. Harts!" Director- of Public Works IlUk i t J WK., j_v o a��.4Lt�vsi• CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Art DeLaLoza From H. E. Hartge Finance Dept.: Director of Public Works Subject R.A. 75-Sl Date November 9,: :,1976 B. G. Williams In accordance with reimbursement procedures, .I hereby certify that B.' G.. Williams is entitled to a refund, .as provided by the H.B.M.C. and that .the City has received sewer.. fees `in :.the amount of �l, 2.87. 09.. The following items are attached: 1) Letter. of request from B. G. Williams. 2) Cash Receipt .for..the sewer- fees received., Please verify the sewer fees received and notify this office when payment can be made.' H. E. Hartge Director of Public Works HEH:JWW:jy Attach. B. G ALLIAMS BUILDER CA. LIC. NO. 160581 411 MAIN STREET - SUITE B HUNTINGTON BEACH, CALIFORNIA 92648 TELEPHONE • (714) 536-4022 E CFIVED DEPT. OF PUBLIC WORKS October 13, 1976 0 r i i jr 1976 HUNrMGTOR BEACH, CAUP. City of Huntington Beach Civic Center 2000 Main St. Huntington Beach, CA 92648 Attn: Mr. John Whipple, Engineering Dept. Reo Reimbursement Agreement 75-S1 Dear Mr, Whipplet It has come to my attention that construction has begun on the property covered by the above referenced agreement. I hereby request paymentiimprovements made under said agreement. �on For your information, construction is taking place along Utica St. , east of Huntington (Mr. DeLeonardis ) and at the south west corner of Huntington & Utica (Mola Development). Yours truly, B. G. Williams j A :: - , -^ Tar /,�g r; T ,^a•+:•�.-....,2•.F.. •..y -_.n,.c. '�T7Cr -... ,� 7+ '� ;�1' - - '"USE BALL POINT.PEN ONLY.y.PRESS-FIRMLY, 3s � 'CASHAi t RECEIPT F�ri� a3" r ; ,�� '}t- , .: '' t ..•...ri'�. .r;4��r 11 tt,�s ''t�to t r` }' 1 "f!. .Y y..� • CITY OF HUNTINGTON BEAC, t 1 P.O. sox 71> U :,.2 " UNTINGTON-BEACH .CALIFOReatp26� ' .' ^- 112.91Mp H Iry PG '7 e (714)'536-5511`' 2LJ7 '76 t -$76GiJQ:�=MQ •;i f ', - _ CITY-TREASURER WARREN G2LIJUL F a - 2QG QQi1�,•{'I�',',. ' j ,,... .. ,, J: 22, 7 4G '�j 3 ,, IG.UQ DEPT-ISSUI'NG"'o ' DAT �14r+/ ,elI I;a .aTL 'RECEIVED'FROM' �'� ' / ", :'� %- ,/•'..:%: �,1��,, r Yr ADDRESS i.. r FOR - -y- �. - 1. •I I' T :AMOUNT-RECEIVED Y .i R iY1 ! ee CASH O :CHECK r a� .•:.< RECEIVED BY ` fCCOUNT` U17 `• v ./••� ,/ •".'ice - i r' `!O w,. I or 7 s TOTAL . f:. ir ' f ISSUING. DEPARTMENT ;1 Slhs COS c 71 Z � - r ' 1 WICHITA r AVE. I I . I VENICE --AVE• { I k I 31 - � �TICA 41 iX TORONTO AVE. SPRINOFIELD I ! AVE. - + - VE. - i I I ROCHESTER _ ! + + _ AVE. I I � -- I zI - P = W ADAMS .l� CITY OF HUNTINGTON INTER-DEPARTMENT COMMUNICATION HUNTINGiON BEACH To Frank B. Arguello From H. E. Hartge Finance Dept. Public Works Dept.. Subject Sewer Reimbursement Date October 24 , 1975 r Please prepare a check in the amount of $192 .24 payable to B. G. Williams Construction Co. , 411 Main Street Suite B, Huntington Beach, California 92648, as partial payment on Reimbursement Agreement 75-S1. Payment is to be made from the Sewer Fund. H. E. Hartge Director of Public Works HEH:JWW:jy cc: Bruce Crosby >f r� Y 0 City of Huntington Beach - P.O. BOX 190 CALIFORNIA 92648 ENGINEERING DEPARTMENT October 15, 1975 Honorable Mayor and City Council City of Huntington Beach Attention: David D. Rowlands . City Administrator Subject: Reimbursement Agreement 75-S1 -- B. G. Williams Dear Council Members: Transmitted herewith, is a resolution for reimbursement to B.' G. Williams for sanitary facilities built in Utica Avenue per Reimbursement Agreement 75--S1. Sewer fees have been col- lected from subsequent development in the area to refund the $192. 24 to B. G. Williams. I recommend your Honorable Body execute the resolution. Very truly yours, H. E. Hartge Director of Public Works Walter E. Hurtienne Division Engineer HEH:WEH:mc i City o Huntington Hunti ton Beach P.O. BOX 190 CALIFORNIA 92648 ENGINEERING DEPARTMENT May 28, 1975 Honorable Mayor and City Council City of Huntington Beach Attention: David D. Rowlands City Administrator Subject; Reimbursement Agreement with B. G. Williams Dear Council Members: Transmitted herewith is an agreement between the City and B. G. Williams which covers refunds to Mr. Williams for sewer lines built in Alabama Street, Huntington Street,, California Street, and Utica Avenue. Sewer fees and front foot charges collected as a result of subsequent develop- ment in the area served will be reimbursed to Mr. Williams by the City. The net refundable amount of the agreement is $5141.25. I recommend your Honorable Body execute the agreement. Very truly yours, H. E. Hartge Director of Public Works HEH:DLC:mc Encl. B: G. WhfiamS BUILDER CA. L.W. NO. loos S1 411 MAIN STRE:LT SMITE:H HUNTINGTON BLACH,CALIFORNIA 92648 TLLLPHONE: 0141 536-4022 STATEWWT March 10, 1975 Recap of Sewer Installation Costs Utica St. ."(Alabama to Huntington) $19.75600 1420;50 Utica St. (Huntington to ) Huntington Ave. (Utica to Toronto) 2005.50 Alabama St. (No. of Utica to Alley) 822,50 California St. (Lots if 8c 129 Block 2004) : - 02 0 Total amount-due . $6526A6 �'7tz,S6 NOTES .See attached breakdowns The abim sewer i®provements were installed by Easy Construction Co: and are paid, for in full in the Amount- outlined in attached breakdown. Easy Construction Co: Dated *>ft elE 14 72 By - Z11 �- 51, r n lj Utica 'St. (,il.., A,,. .- ;.: abTe -to Others; ( o. Side of St. ) x ' - $1225.00 1. R c.nodo1. '.?T. (?Jti_i;�,i 'yid, } $1 00 x ' 50.00 c)i.nt} 500 x 250,00 1321 tow, Sarni "i.1.1. 1�'y00 x ' = 330.00 120- 1 75.00 LS .ro.c `f;o1:=c1. jal> was, :r,964-30 and was estimated - If)Y f%�'•1 '4'iii 'ii'� iau I.C_iv0 each i j v' 9.44�) �.e LM Avwt Ago I-T I-,C) I C,a 1. f,ca-s u 0 1, sa 1)-1 cl (TIO. Side of St. +V825-00 I-<Iliew 250-00 f- 5 0 fill x 222 .2 - 50 Fees (eSu. ) 111:211-c) 149- - 'i 1.420 50 I �T 0 rTl T? �-j L L, F - e m, fox tot,�J job was "Wlp. DO and was estimate-d fo.v t2hO eac,,h . l SEWERS INSTALLED HUNTINGTON AVE,. (Utica to Toronto) . 50% Assessable to Others (West Side of St. ) 4141 8"v.c.P. @ $5.00/ft, x $1635,06 2 New M.H a Utica. & Toronto) $500 x a 500.00 i c can out @ $135 x a 67.50 113 Tone Sand fill $5.00 x a " 82 50 Permit fees (est. ) $240 x ---- _�- $2005.50 /$S *NoteoPerauits for total. . job,:Was $964.30 and was estimated this segment @ $240 each. C f' SEWERS INSTALLED ALABAMA STD (No. of Utica to Alley) 50% Assessable to Others (a/s of St. ) G 177 i! s" V.c.P. @ 5.00 x $450.00 1 Clean. out @ 135 x 67.50 i 1 Remodel N.H. (ALA. .Side) $100 x 50:00 I 54 Tons Sand fill $5.00 x _ 135.00 Permits fees (est. ) $240 x $822.50 *NotetPermits for total. job was $964 ..30 and, was estimated for this segment @ 940 each. SEWERS INSTALLED CALIFORNIA ST. (At Utica) Assessable to Lots 11 & 129 Block 2004 851 V.C.P. @ 5.00 x _ $212i50 240 4" V.C.P. @ 3.75 x 1 0,00 $302.50 (� ` . 1' I 'I! I I i l l it . 'T 11 _ / 46hrd 1�44 :5.Ik C 4.6a--" N QG/T `� T I- II—I li $ • I I '�'I 5 i�✓._ , _,I,' �/Q - u -� I I -I i _ i _I. I — I I I_ I li 6 j J ifl ✓ �I j L-LQ I_ - i II 8 44 'F// `�I I I� j j { ; ��o �Zg i Z� O —L/G� - ce - - --;- - �`-- -- �_° - }ICI' i � li I I I I ICI I I � ,_• I I 1�,12 12 -{I(!��Yj:�x-.�-�� Q�J12��'��-s��/�/�_\p)it - -i j I I i ' I ''• � i I i � --rr 14` "." I' I.I -i ." .151i_ II / it/ yzy/YI�RJpLC p_ I I_ _i_ .; II ^i� 5� u :IOS_S�_Q- 15 ��_ ��_-,-- � 'i I I 116 I C Iit 17 118 � � l,9lli-"--=-•' II �I I � I � - I I I � ' I-�I-I I � I i {�;19 20ij. 11 �G�14! �/17� DfiG� ✓. . I' / I i i'�a`a I �. ' .7 •• � � I � I I I � I I I I �;20 •I��N_._��h /I ✓-- /O:�' �- � __1,�_ �` I lad G--- i 0,7�--121 I I 221' I G.r �7t7N ®�/� `� —I ! � �=._'. _� ✓; I Y SOIC/� I i 7 rg�!22 23t;_ /1 - ' - I• I _ —L I!'-I .I I I I I I__I 23 / _ � I , ;� � � i I ' I ' I I l i l ! I I �•, 24� +�7�dG�g__)I/' `; I_i I I 24 4 j.25 i Ij I I I i_� I I I I I 1125 i:r Z •I H I j 26 — - T7 128• Lj ' f 30 1A.1 :,vim �J7L -? �_ I/�Cr /9i 7 i i 31 . II - i- `{ Imo; I 32 - - -�- ---• - . -- - .--r i 331 I 33 ` 341 1134 - -r-- �_ii 35 11 7 36 �` ^..37 - - - - ----- --, -I -I I - I I131 i I, 38 - �I I I 1138 39 L ,�-I' I I I L� 1139 40 I I I I 40 7 , ' Q WILSON JONES COMPANY G7204 GREEN 7204 BUFF MADE IN U S.A. REIMBURSEMENT AGREEMENT FOR SEWER LINES I THIS AGREEMENT entered into by and between the CITY- OF HUNTINGTON BEACH, a municipal corporation, hereinafter for con- venience referred to as "City" , and B.G. WILLIAMS, hereinafter for convenience referred to as "Builder" . WHEREAS, Builder, pursuant to agreement with City has, at his .own cost .and expense, constructed sewer lines, -hereinafter referred to as facilities, and said facilities have been constructed in conforrimity with the plans and specifications. approved by.,the Director of Public Works of City, and have been dedicated to City, and City .desires to reimburse Builder for a portion of the -cost of the construction of said facilities as provided by the ordinance code, . NOW, THEREFORE, in consideration of the premises. and agreements herein contained, the parties hereto agree as followss Builder. has constructed, at a total cost of $5712.50 a sewer lines and . appurtenances in Alabama Street,. Huntington Street, California Street and Utica Avenue. (See Exhibit: "A" attached hereto and made a part hereof for a map of the area. served) and has dedicated said facilities to City. The refund- to be paid to .Builder under this agreement is as follows: Total job cost of facilities $5712.50 Less: 10% per Huntington Beach $ 571.25 Ordinace Code Section 3545 (c) i Net Refundable $5141.25 i i . -"S a No refund shall be made by City to Builder until the Director of Public Works shall certify in. writing, to the Finance Director that Builder is entitled to a refund by reason of connection having been made to facilities in accordance with the Huntington Beach Ordinance Code, and that City has received the fee for such connection. City shall not be liable for payment of refund by reason of its failure to collect or receive from any person or entity the connection fee.. However, City agrees from an administrative, legislative or quasi judicial procedure to protect the interest of developers, either individuals or entities, who. have :previously. constructed similar facilities, by the collecting fees, either prior to or concurrent with the development, or any property served by the v facility constructed under this agreement. If a developer who develops property served by the facility constructed by 'Builder is required as a condition of development to construct additional facilities, City may allow said developer credit toward the per acreage fee consistent with this sai-d' agreement; and no fees shall be due Builder by reason of such construction City further agrees to.. furnish a copy of this agreement to the developer of. ariy properties served by the facilities described herein. In the event. City does not require. a developer Ao deposit the connection fee with the City prior to or concurrent with development, . City will provide an agreement with said developer that said developer is obligoted,,- 'not 'only to the City, but to Builder, and to developers who have previously contributed to the cost of construction of facilities constructed hereunder .to deposit said fee with City; said agreement will further provide that in the event that it becomes necessary to institute legal proceedings, either by the City or by Builder or developers, who have previously contributed to the cost- of such facilities, to enforce 'the rights of the 'parties thereunder, that ..the prevailing party shall be entitled to reasonable attorney fees; -provided, however, that the City shall not be required to pay the attorney fees for. any of the' parties. r . It is understood that the City is not required to institute legal proceedings to protect the interest of the Builder, but may do so. WITNESS OUR HANDS AND SEALS th ay, month and year appearing below. DATED this ay of , 19.7!r- . CITY OF HUNTINGTON BEACH, a municipal corporation Mayor ATTEST: i Cle%l . City Clerk APPROVED AS TO FORM: DON P., BONFA City torney BUILDE By: nt ty tto y APPROVED AS TO FORM - by -3- AVE t 3I -.:. -- ' -T-- - - _ = ��; _,09 `�///1/ 716*411 ' • N - .` � 7 � � .� ': , • is � -- - . Z • . �f•7S: �.Al G'� Sft'r. t. Cum �goro � .E�!. Caro L'rr,P�.PST.•Qo�,a • �t/fa�.ar,4 ram- ,may e . AZiCY .4 SEE. 5AgE, All Ici AV OP • /�� . _ � •'f ��"' • �� 1 =fix= '� J\ 6r.,�<I (�.� t 41 � .� �� t1r { y i --'-- - -- --- -- --... - /1 tit `46�=\-TW GW4#F.*7 AWr.4 4gtM VFW^-4RO 6 2 eWr TORONTO AVE * a - ,'skr to = Al 1p in s ,1, I id �..� �f/A'•P t` ' s �'. r'.f- '.,�f1 G:li' I`' Yj,� S 1 Ir ?� A- - !k v !n1 •., LL �. +�e d.�� S�'�,f 4h _,�'�r T�C � {�y�{pyy�}�,�(�{�(: je,.: F. � `,�f, f ��y f,�' �.'�� .�,{f,� � I 1 f� 1 r t��ri�tiV� f'•!. .. }.. r f �4 �.- v R4 Y` �„�Ce L., � ;�� `e 'e*.N i� �� , ;�� et�'1�1 ytt.�� i� 'i 1 ,,,�.�•^, (, /• nnJ � � .jn':lf.�'`�' ,t� e�{.•t� 1! c,.i�• u rfi. -, �!?. *, �r tf �s.. 'f � '� ?. 6�ny..t. � .7 ti y -pi�'r� �Y.��•F 6iye .� e:'t"_'Jr, s �i*.7:�I ::�,y ! �. >f as � r'- a/� � • 7 y lee WA � i � n ; _ � ! r., 'I �� W I 1 3 � A 1 - � �'� ! r,.l • �pc�! N �' ` �-r l' A ��"�",,+'' � ',�,� �,<4 �' �� ?i✓ � .>i�� (� �1 ,ei ._i .1 � i,; a t � ILA j. �� ~i t �' � �r':�� I , iT'• \ � � I / � �'� r I� �! :�' �r�� .`�I 4•: Q 1. U a e �I }. 'a.; � S.:' ' • 1 vj c ,ta 7C :'X-�,L�'> �„ QI Cf, 7 A ` i 4`•�j -'�'i_ f-t._^. •,T, QET G1•?"I r' / HUNTINGTON ST. _ _ y, (MM ,r....-.•mow' -. .� - t. •D7�[, _ - .. .. . .... ..... !tee. ...i.� .'� ... � •� I I .. c I. :pia �.. ., n•/ ; , ' Au Ll • ,, •�'�....��J'�'�,. a Q .mod LL 10,00 J-L 146, rv•, i pay a •�ca. , +,;'„�_ , , (d•K;. .,q�-.�..s-p4,.:.4�r.yn�W.ryyK.S.Xsab�Jdt{i„tF��tJc'w:;q+t+k.�3.-•e1?•It!add�r.�k'�'. a �:'*y':°�A�'.�`5�,�."P.�`�:�(�fiS•M'.!"n);�•A�.t�"�.e4.!+'Ti`��'�4.ai•..afi•RS,'.a•..k;<�,f:�SG7:,'N,'i:RW�,,�.$4vr`a•-h-: y L • 1 � \•rr� •••�•� �,t ,i'r�4.� l�tL,�l'97�'' `�' � � �� hYY: ' .v � fr. �.. Nei F�y�. 't ' a.•^',v •-i9� � •,.�1 F`Z"}: ;`� . 1111 rr c.v nl v.,a �r•'s+• L -t s wh' "f A , ` .•1y�:, RJf#l,t +: I � AvgYr x•. d VHIro .''f,t ♦' i' Q f' L�K'Y. ?.J_ I :f u4 M.5 ,j..p .. n Z-7 .�,:t.:, a"'a�+s;t`� �F'�,'4"�i"w��•+..«.,n. I I j � t�N l;�s��,�a,,'� roe p fR w °�i 'ti + �� ,� R t• nM�Jxi t z 'Nvrrvµ+a-FX1"�•4,+t9•r+.;:r.i"�v'.4Y'�4'sr � 2.J }'�tv1•i''� ^.•✓., +.;:�7�.ry.�,.+?.ag+* '�s.tz'r�y;' `c °. ,r. N '�: :.. yY •.� �'y -„ii: ,w• 'ti7.•P' .•cn;K, �n..:i.rsY,� ': '.'��?(?;2fix �ko:N(is,K„�� '.�''�:,•7 ��1Y+.'•Qi:,.'d.,*?i• /ytt� u.,ya°s.�.,, i ��.tii'; '%'�yi^F.' 7`, ,'"fir�-,{ :iU %iF"+4 " ',try'i. `xtyy77��yyi,,+��w {a1R�-�`a. �l` .. -?� •rf ��A,'Y.. 4e. c M y ti• ,,px X �y.J'}. 4;'4',.n+rw�e..Y�•+ z{. .�<. •',�1°�•.';�ku,.7�•w ► 1 `1 � 1 �.n 'j .. ' rn r• 2 �7 4,�I,fW 4 VE, 4 VLC_ to Sr 7A j2z14.,v71rY ?�Sr %-1A TIC_ .54 .4 t-S: aV4 1?1:�/Z4 el'r OV IC g , i CAVA rFe F.P - -c IIklz , �� • W4rE4 SEA✓ ..:,, _ h •� w o i.V-7:7� _ _ o . 0-4 Nk, wJ'1tYY+ M�SLV �1 C All iR Na y A," •%,R7YM,7�.tra �,� � - ,9'�y ,gyp •,, c � % O 644oE rol�?,� I N � Ord �'d. �� •;:,�:,::, „ .� :: > ni a �.e•;ate.;.. �'�•�` E•ETr �'/6N i,1 ._ _. ice•' ✓� �. r� 1 •r<, l< IF S{ rh (� �� r'�i. 'wA rest `.• � � i ,• '.Wes,,, ..Ph Z � ,!w�r''4•. ..,a �•'� .{�'"i�� ,c_.' .;:•may �►�` H/AT.C/�,•S'i�✓ �{� 1 !+ �t?.pr �•."W�S�Yn.•1i,r' /`:•\ 2�2�rl��rVA X'E�C � I }sue'•-,'1n,;, 2�f�_Q.L'q7'•. �, i iA; ,1 '"loaf�� .. ''' ,�,•'•..,,�;' _ r�•- 'ram' .►:1rfP.Scram„ ;�:�.,. '2' �- �';''r;'� _�° "F'?3' S t",t• iLY:4. k'•' `ImIti r�a� All lip 'l41 i � `ram• .L_, � '� c v � •I, \v '1 I C. :+�,.��•' �_-- ._--- Y - \ � --- .__... V 1 r iln "•. �V fir; f J, �. `' t`. ��Cry a� •t, e-.,�i -� ..,,.. „,: ' +• ) � , !A �• t ; ��' ,.� it j•�\'�'.. � �.:1 "�'`•E, .Y� �l ai,"'•{� ti/ t{� ,. ;4r. -,a '�)•,It''. I {. yY-. ?��,,�e'�. .y. • t � I •�� i I .'"�j!. r 141-y ,i�l�'�r ii•� �It' I CJ.. : '•t ^^tFt .40 ` t. a '� J 'Y•� .. I y r - `� I f II t '.!� `.. a•w ,ter t •� 1� d A7J•4�1\ Yy �. I ,rl 'J .,,.1 ti lYU. Ewa+; •�• � , yr/ +� •- J't,�.�%a � •'� i • /' t atiJ iya. Ft.t T `.%�'CFi `y fir. ' s8',yG3T s7t.;\+ {'Nr.' •:,w`H, �'• ,Ii�T•r1t V � .. � , 4d .d •. CC! q ,r� � ,.Y QO r• y_, � i°" ,rat. i •s «� • Y.. a,' j. <�� ;j,� � 1•'��'!.' �..•3 ,1,r• i Pi'�o .t r `t. ��yy";• {'rt'•6ry�,' �, �;:;; ��.PSf „.n•;(!� }5;� ;/i- �i i '/,'f i�.' '�. •i (�.f'� !, Sj •�' X r� '3'tir• , ti i tt W • , ALL 4� .5 � j(, F�:,. �, .,•� [rf' i. ' � 11r'�4 ',t c t : ' �' i ,* ^'� 1��' a l •�'.. ..i,J � _ F,r• i<f 3'. }'�.. < � y� I. f 1 t .r �"1 !'•�i rr1' 'r" 9-.ii ): r• � :,Y S, .*N P Rs 'c t ,y4� r:. `� l �t. �� F. •' 'e. ?a''�i :1•' ,�., �Y. y��j '' .. t .y S,y;�f� �J .i . �s�yt.�('�hLJ'.•Y-iL',� 9 a~,_ �r2,�t•.�:.-��;• �' • �7�� '1�, ,� L K 'K ''�S .3',-� ._ A.N�b AA a — I oil -,i r '�-- — i 1 - lx.;> z `' K } t 'o.;�� - � - i I '•t .r^ ^.,,,, tM�ixxt�."c`�a 4 ,�� t }� }Y'� i fit;+ t4i� 4'��ia'" .�'. r�•r..,,vcX a ... ? r�rY.'` .FtF ra`.�'St,��'s r /O'�, CAL/f It'll Jr :'✓.E'B .SET. DATA_ ..''v,Pfi ./'E,r 441.4 �!/,Pd .Q�7_ .�'4la • U Tll -,A FNI I F ' AV ' �•. `J�•�i•"• .3 - _�.:�i�!+•j•�C`!• may: - -.�c�y'L„�'•• �!-��,•