The URL can be used to link to this page

Home My WebLink AboutClassic Development Corporation - Reimbursement Agreement 74 TOPIC it FILE NO. LEGISLATIVE HISTORY RECORD r DETAIL D, V O : DATE ACTION OF COUNCIL OR BOARD MINUTE BOOK VOLUME PAGE C 1q-7_V_ 106. 9� c>� q 5- - i Pa E 3 / g, TOPICFILE NO, 11 4'1 1-1 `1-1 1-1 0 1'-1-1-1-1--1'1 1- 1 2101-1 1-1 "I 1"I I 1 310'1- 1 1 1 1 1 1 1 1 410 1 1 1 1 1 1 1 1 1 SiO I I- I I I I i 1 1610 1 1- 1 1 1 1 1 1 1710 1 1 1 1 -i I I I-I TYPIST PLEASE NOTE—THIS SCALE CORRESPONDS TO TYPEWRITER (PICA) SCALE—SET PAPER GUIDES SO THAT CARD SCALE WILL REGISTER WITH MACHINE SCALE WHEN CARD IS TURNED INTO WRITING POSITION. START INDEX THREE(3) POINTS FROM LEFT EDGE OF CARD, USE OTHER POINTS OF SCALE FOR OTHER DIVISIONS OF VISIBLE TITLE.SET TABULATORS TO INSURE PERFECT ALIGNMENT OF EACH DIVISION OF INFORMATION. FOLD BACK OR REMOVE STUB AFTER TYPING. USE NEW TYPEWRITER RIBBON. REMINGTON RAND —20 DIVISION OF SPERRY RAND CORPORATION iApc.151 at ART-CRAFT BUSINESS FORMS— (714) 535-79' REQ.NO. 413464 DEPARTMENT USE ! I IJ H IA IQ 1 6 7 Acc't No. 12 M M D D Y Y - M M D D Y Y 25 78 80 13 18 19 24 Date Required HUNIN'CION Br ACH MATERIAL Requested by Public Works Approval REQUISITION Approved by Contacted For additional information call John Phone PURCHASING phone 5522 DATE May 8 , 1979 VENDOR # P.O. # E Classic Development Corp. H • � 12700 Knott Ave. , Suite B P R Garden Grove, CA. 92641 T 0 F.O.B. Destination Delivery within Confirm Plus Frt.-Prepay & Add: Terms: days • • Reimbursement payment to Classic as final payment on Reimbursement Agreement No. 74-S3 for the installation of a sewer main line in Ellis Avenue. CASH WITH ORDER I I TOTAL $ 3( ?y REQ. NO. AMOUNT REQ. NO. AMOUNT REQ. NO. AMOUNT 1. 2 3 i RESOLUTION NO. 4745 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AUTHORIZING FINAL PAYMENT ON REIMBURSEMENT AGREEMENT NO. 74-53 FROM SEWER FUND FOR SEWER MAIN LINES INStALLED IN HUNTINGTON STREET AND ELLIS AVENUE WHEREAS, the City Council of the City of Huntington Beach has adopted a budget for fiscal year 1977-1978 by Resolution No. 4479 ;. and Section 5 of said Resolution No. 4479 specifies the pro- cedure for authorizing expenditures from special funds ; and Said refunds bear no interest ; and Said refunds are made from subsequent development fees ; and The Director of Public Works and' City Administrator have recommended an expenditure from the Sewer Funds , and the City Council hereby approves said recommendation, NOW, THEREFORE, BE IT RESOLVED by the City Council that final payment of Reimbursement Agreement No. 74-53 in the sum of Three Thousand Six Hundred Nineteen and 74/100 Dollars ($3,619 . 74) is hereby authorized to be made from the Sewer Fund to Classic Development Corporation for installation of sewer main lines in Huntington Street and Ellis Avenue. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the day of Play 7 , 1979 . - z Mayor ATTEST: APPROVED AS TO FORM: J - City Clerk City Attorney ?' �j REVIEWED AND APPROVED: INITIATED ANP APPROVED : Ci y Administrator &irectoLro,f,-R blic Wor . JG :bc 4/23/79 1' �m SECTIONAL DISTRICT MAP 35-5-II CITY OF LEGEND ~ _� z:or.oro rrorouo nrn•. HUNTINGTON BEACH ORANGE COUNTY, CALIFORNIA USE OF PROPERTY MAP n xf » x f. u TALBERT AVE. L Il Il � _j m C F-R ONTARIO DR CF-C - - - -- fYJf1f)+CR -- -DVEBEC EHT: ALBEPTa O R RAM(lIN D5 - YUION DR A� ELLI 5 �� ^ AVE IIIIr .1 ___.._ _ CWI,.XIRE CR w 3 — _ - O - D L iCk u VW F �� GARFIELD AVE• T. INDICATES AREA SERVED BY CONSTRUCTED SE►IER '!MA I N LINE Res. No. 4745 S1'A1'E OF CALIFORNIA ) COUNTY OF ORANGE ) as: 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 7th day of May 19 79 by the following vote: AYES: Councilmen: Pattinson, Thomas, Mandic, MacAllister, Bailey, Yoder NOES: Councilmen: None F r ABSENT: Councilmen: None City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California M 9 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AUTHORIZING FINAL PAYMENT ON REIMBURSEMENT AGREEMENT NO. 74-53 FROM SEWER FUND FOR SEWER MAIN LINES INSTALLED IN HUNTINGTON STREET AND ELLIS AVENUE WHEREAS, the City Council of the City of Huntington Beach has adopted a budget for fiscal year 1977-1978 by Resolution No. 4479 ; and Section 5 of said Resolution No. 4479 specifies the pro cedure for authorizing expenditures from special funds ; and Said refunds bear no interest ; and Said refunds are made from subsequent development fees ; and The Director of Public Works and City Administrator have recommended an expenditure from the Sewer Funds , and the City Council hereby approves said recommendation, NOW, THEREFORE, BE IT RESOLVED by the City Council that final payment of Reimbursement. Agreement No . 74-53 in the sum of Three Thousand Six Hundred Nineteen and 74./100 Dollars ($3,619 . 74 ) is hereby authorized to be made from the Sewer Fund to Classic Development Corporation for installation of sewer main lines in Huntington Street and Ellis Avenue . PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the day of 1979 .. Mayor ATTEST: APPROVED AS TO FORM: City Clerk City Attorney J Gf REVIEWED AND APPROVED: INITIATED AND APPROVED : City Administrator Director of Public Works JG:bc 1. 4/23/79 r r r S. No. .y S'rN E OF CALIFORNIA ) COUNTY OF ORANGE ) ss: 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: ABSENT: Councilmen: City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California o CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTING TON REACH To Frank B. Arguello From H. .E. Hartge Subject R. A. #74-S3 Date May 2 , 1978 Classic Development Corp will be developing seven acres of property which is served by the facilities constructed under Reimbursement Agreement No. 74-S3 . Our records indicate that Classic would pay $6.240 . 00 to the City in' sewer fees for development of the seven acre site. Classic is requesting that the City allow a credit of fees against the remaining reimburse- ment due Classic under the subject agreement— The agreement with Classic was executed on August 5 , 1974 , for a net refundable amount of $12 , 300 . 54 . Since that time a payment of $8680 . 80 has been made , leaving a balance $3619 . 74 . If the request is approved, Classic will pay to the City the difference between the agreement balance and the required sewer fees. H. E. Hartge Director of Public Works HEH:JWW:mc WHITE-CITY ATTORNEY BLUE CITY CLERK CITY OF HUNTIN4,'ON BEACH No. - GREEN-CITY ADMINISTRATOR CANARY-DEPARTMENTAL L REQUEST for ORDINANCE or RESOLUTION Date Request made by Department March 19 , 1979 Public Works - John Whipple Public Works INSTRUCTIONS: Pile rcqucst in the City Administrator's Office quickly as possible but not later than noon, one week prior to the Council 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 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. Preparation of anXp{Jj XUa:or Resolution is hereby requested: Authorizing payment of $3 , 619. 74 to Classic Development Corp. as final payment on Reimbursement Agreement No. 74-S3 . Sewer fees have been collected in this amount from developers whose projects are serviced by the subject sewer line. I 1 I r ' I i 1 { Desired effective date Signed: Approved as to availability of funds Council Meeting 4-1 6-7 9 Director of Finance City Attorney— ['lease prepare and submit printed copies to this office by: -�� City of Huntington Beach P.O. BOX 190 CALIFORNIA 92648 ENGINEERING DEPARTMENT March 1, 1978 Classic Development Corporation 12700 Knott Avenue, Suite B Garden Grove, CA 92641 Attention: M.C. Nickle Executive Vice President Subject: Reimbursement Agreements 74-S3 and 74-D1 Gentlemen: In order to comply with City regulations , it will be necessary for your company to pay all required fees for your development at the southwest corner of Huntington Street and' Ellis Avenue. The reimbursement fees paid in accordance with accounting procedures will be deposited into an account which has been established for each reimbursement agreement. Monies in these accounts will be refunded to your company upon approval by the City Council. If you have any questions regarding. this matter, please call John. Whipple of this office at 536-5431 . Very truly yours, H. E. Hartge Director of Public Works HEH:JWW:lw . •d• iQ CITY OF HUNTINGTON BEACH ;e ? INTER DEPARTMENT COMMUNICATION HUNT IN JON REACH To H. E. Hartge From F. B. Arguello Director, Public Works Director of Finance Subject RA # 74-53 and RA # 74-D1 Date March 15, 1979 The above referenced agreements do have funds available to cover the proposed expendi- tures to Classic Development Corporation. To begin payment to the vendor, process a material requisition for each reimbursable agreement payment. F. B. Ague] lo Director of Finance FBA/WL/cg + C E KEPT. OF PUBLIC W`Jr�KS MAR 1 5 19?9 HUIV771YOT0►�@EACH, CALIF. =5 0 INTER DEPARTMENT COMMUNICATION i To Frank B. Arguello From H. E. Hartge ! Subject Request for Payment Date March 2 , 1979 ! RA#74-53 and RA#74-D1 i ! i Attached is a letter from Charles H. Boone , Comptroller for Classic Development Corp. , requesting payment on Reimburse- ment Agreements 74-S3 and 74-131 . Also attached is a copy of a cash receipt indicating the amount of fees received. Reimbursement Agreement #74-S3 was executed on August 5 , 1974 , for a net refundable amount of $12 , 300 . 54 . Since that time a pay- ment of $8680. 80 has been made, leaving a balance of $3619 . 74 . Reimbursement Agreement #74-D1 was executed on August 5 , 1974 for a net refundable amount of $55 , 230. Since that time , two pay- ments have been made , one for $30, 107 on August 19 , 1974 , and one for $1050 on August 15 , 1977 , leaving a balance of $24 , 073 . Please begin your review of these agreements and let me know if funds are available for payment to Classic. H'.' E-. Hartge s`. Director of Public Works HEH:JWW:mc Attach. r'`�EcewFD r 1 /k City of Huntington Beach P.O. BOX 190 CALIFORNIA 82648 ENGINEERING DEPARTMENT March 7 , 1977 Classic Development Corp 12700 Knott Avenue, Suite B Garden Grove, California 92641 Attention: Charles H. Boone Comptroller Subject: Reimbursement Agreement 74-S3`f Reimbursement Agreement 74-Dl Gentlemen: In response to your letter of February 17 , I would like to inform you of my findings concerning your request for refunds on subject reimbursement agreements . No refund can now be made on RA #74-S3 since all applicable fees that the City received to date were refunded to Classic . The remaining reimbursable amount will be collected from the undeveloped property in the area when it developes. I am enclosing a map which indicates the area yet to be developed for your records. As to RA #74-D1, additional fees have been received since the last refund payment to your company. I have transmitted this informa- tion along with your request for payment to our Finance Department for processing. When this is approved, I will contact your office. Until then, if you have nay questions concerning either agree- ment, please call John Whipple of this office at 536-5431. Very truly yours, H. E. Hartge Director of Public Works HEH:JWW:mc cc : Art De La Losa { -row_ 54 ( "I a- 4..- _�l 4) I COP,,VS P'4044.0c f RESOLUTION N0. 3940 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AUTHORIZING REIMBURSEMENT FROM SEWER FUND TO CLASSIC DEVELOPMENT AS PAR- TIAL PAYMENT ON REIMBURSEMENT AGREEMENT 74-53 WHEREAS, the City Council of the City of Huntington Beach has adopted a budget for fiscal year 1974-1975 by Resolution No. 3900; and Section 5 of said Resolution No. 3900 specifies the procedure for authorizing expenditures from special funds; 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 reimbursement from the Sewer Fund in the sum of Eight Thousand Six Hundred Eighty and 80/100 Dollars ($8,680 .80) is hereby authorized to be made to Classic Development as partial payment on Reimbursement Agreement 74-53 for the construction of sewer line. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 19 th day of August, 1974. j Mayor ATTESTr: APPROVED AS TO FORM: C* City Clerk City Attorne APPROVED AS TO CONTENT � ---�_ -- City Administrator /cs 1. w Ra. ,No. , 3940 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 it seven; that the foregoing resolution was passed and adopted by the a,ffirmetive vote of more than a majority of all the members of said City Council at a regular meeting thereof held on the 19th day Of August , 19 74 , by the following vote: AYES: Councilmen: Bartlett. Maztney, Wicder. Duke. Coen NOES: Councilmen: NQne ABSENT: Councilmen: ghiflley, Gibb_a City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California 1 S ' B/ t P rA YZ OR OR, lop 2 1' J V�✓� ALB U $ qi DR. •..'ems INDICATES ARSA 1O 9,6 SFRVE0 AY COAyTRL/C7j D mweR AWL WtjtTE'-CITY ATTORNEY I. d CITY OF HUNTINGTON BEACH No. BLUE-CITY CLERK GREEN-CITY ADMINISTRATOR CANARY-DEPARTMENTAL REQUEST for ORDINANCE or RESOLUTION . Date Request made by Department 8-8-74 Darrel Cohoon Public Works INSTRUCTIONS: File request in the City Administrator's Office quickly as possible but not later than noon, one week prior to the Council 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 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. Preparation of an Q[*Dj)MM Resolution is hereby requested: authorizing payment of $8680. 80 to Classic Develop e3,.� ` as partial payment on Reimbursement Agreement 74 Sewer fees have been collected in this amount from developers whose projects are serviced by the subject sewer line. F1 y z - S-Ir26, o 0 4 �b861 80 Desired effective date Signet: Approved as to availability of funds Aug. 19, 1974 Director of Finance City Attorney — Please prepare and suhmit printed copies to this office by: City Administrator O City of Huntington Beach P.O. BOX 190 CALIFORNIA 9260 OFFICE OF THE CITY CLERK August 6, 1974 Classic Development Corporation 12700 Knott Avenue Garden Grove, CA 92600 Gentlemen: The City Council of- Huntington Beach, at its regular meeting held .Monday, August 5, 1974, approved the Reimbursement Agreement 74-S3 for sewer facilities in conjunction with Tract No. 7601 and authorized execution by the Mayor and City Clerk of said agreement. Enclosed is a duly executed copy of above agreement for your records. Sincerely, Alicia M. Wentworth City Clerk AMW:lo Encl. REIMBURSEMENT AGREEMENT 74-S3 THIS AGREEMENT entered into by and between the CITY OF HUNTINGTON BEACH, a municipal corporation, hereinafter for convenience referred to as "City" , and Classic Development Corporation, hereinafter for convenienc referred to as "Builder. " WHEREAS, Builder, pursuant to agreement with City has, at his own cost and expense, constructed a sewer line, hereinafter referred to as facilities, to serve Builder ' s subdivision Tract No. 7601 and adjacent properties, 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 $13,667.27 a sewer line and appurtenances to serve Tract 7601 and adjacent properties. (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 $13,667.27 Less 10% per Huntington Beach Ordinance Code Section 3545 (c) $ 1, 366 . 73 Net Refundable $12, 300. 54 I• T 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 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 .reasonable attorney fees; provided, however, that the City shall not be required to pay the attorney fees for any of the .parties. -2- 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 the day, month and year appearing below. DATED this 5th day of August , 1974 CITY OF HUNTINCTON BEACH, a municipal corporation Mayor ATTEST: City Clerk BUILDER qua-cLe.-L ��"L+ vss�st,r —T APPROVED AS TO FORM City Attbrn -3- TA YL D.Q OAfrA�PlO: - - ---- RfiTf - p AL BERTA -LW Q 0 ►` ° -44. Q J �? YLIWON DR. APp� By Da E `ifs �L V Q C j 00 C'dMiNl1�ORE:�- INDICATES AREA TO BE SERVED BY GONSTRL/CTED SEWER y � .e-.r.uv- -e..�.—e-....r.> w-.,v.-„..-a....+-s.t*,n--ma.,a..w.•v; i t P.0. OX iS �,�L.. NA K 0 March 28, 1973 Classic Development Corporation 4 12700 Knott Avenue Gazdn_n Grove, California ' Attention:.` Mr. Morrie Nickle A M1 Subject: Bond Amounts Fees - Tract 78 - Gen tIerien: 'Ihe following are the bond amounts and fees receivable from thc� subject tract: Bonds No*iument $ 500.00 Improvement (faithful performance) 87,000.00 j Improvement (labor and material) 43.500.00 Fees Sewer, 29 units @ $60.00/unit 1, 740.00 Water, 2-9 units @ $30.00/unit 870.00 r � ) Drainages,, 5.672 acs. @ $1,000.00/ac. 5,672.00 Eqg7ineerirg & Inspection, 3'/ X $87,000.00 2,610.00 , ' r�J t_,._Const?uction Water, 50- lots @ $5.00/lot 145.00 $ Lath foc must be on a separate check. E,iciosed are two subdivision agreements and a certificat-e of ` insurarir�e form for the subject tract which you should have executed ;sfid rt turried to thi s office. d The bonds, the executed agreements, the insurance certificate ; and the fees must be submitted prior to the recordation of the tracL. ;7 For Park, Recreation and Plan Check fees, please contact tre City, of Huntington Beach Planning Department. VcLy truly yours, a y� A c- - James R. Wheeler ,e s Diz ec for of Public Works ' ' ! H. E, Hartgc� �' 1 r City Engineer ' ,t JRW:IIEH:CPS:ml W yt, Encl. r ",a cc.s Ron W. Martin & Assoc. ' y COPY DAN MILLER Construction Co. Sanitary Sewers, Storm Drains and Water Lines 2030 NORTH ROSEMEAD BLVD. SOUTH ELMONTE, CALIFORNIA 91733 Tel. (213) 686-0005 DATE 4iovembrar 30, 1972 INVOICE TO Classic Daljelopra--nt Cc::ipany JOB NO 'bract 7601 - 113 117 12700 "nott Avenue, Saito B Storm Drain Garay►, Grove, California Fill sand usad over storm drain lateral at inspector's request. Contract calls for sand to be paid by developer. i 52 tons sand 0 $3.00 per ton .y 1 's � ,r DAN MILLER. Construction Co. Sanitar. Sew•i•rs. -�ti,nn Drain= and Rater Lines 2030 NORTH ROSEMEAD BLVD SOUTH ELMONTE, CALIFORNIA 91733 -Tel. (213) 686-0005 DATE May 8, 1973 / INVOICE �,Tc� 688 TO Classic Development Co. r _ JOB-NO. Tract 7601 12700 Knott Ave. y �f Garden ,Grove, California Sand R rock used for bedding and backfill in Gothard Street for "sewer trench. , As per contract 334 Tons of sand @ $3.00 per ton $ 1,002.00 �f 127 tons of rock @ $6.00 per ton 762.00 $ -1,764.00 Please issue -checks as follows: DAN MILLER CONSTRUCTION COMPANY AND RAW EQUIP. $ 1,007.00 DAN MILLER CONSTRUCTION COMPANY (Balance) 757.00 S 1,764.00 r P- XW Wo 0, /4?v r ;•tay 3, 1: 74 r City of Huntington Beach r. 0. Lox 1:0 Huntington Beach, Ca. 92648 Attention: ➢arrel Cahoon e: Sewer Reimbursement ' Engineering Dept. Tract- 7601 Gentlemen: Ccnfirming our phone call of today, I am sending a copy of the bill for rock <znd sand required in the offaite sewer. This should revise• the -� reimbursement agreement as follows: - 4 ea, manholes per standard plan No. 309 0 $395.00 $1,580.00 614.41 l. f. 10" V.C.P. @ $5.00/Lf. 3,072.45 110 1. f. jacked steel casing (16" dia. ) (a $60.00/l.f. 6,6.00.00 Rock and sand bedding in Gothard as billed 1,764.00 Engineering fee @ 5% 650.87 Total Cost of Reimbursible $13�.32 t Less 10% per ordinance -• 1,�366.83 Total $12,309.49 Thank you for your attention to our problem. If you have need for any '+ additional tniormation please call me at 897-1075. Sincerely, cr, M. C. Nickle Vice President' q _ MCN:9s P.S. Also enclosed is a copy of Invoice 332 for the sand for storm drain reimbursement agreement. < r r, e _1 7 q April 24, 1974 City of Huntington Beach Y.U. Box 190 Huntington Beach, California 92645 Attentions Mr. H.E. Hartge Res Sever Reimbursement Agreewwtg Traet 7601 r Gentlemenf The offsite sswer is complete and has been fully approved. Please prepare reimbursement agreemaats for the offsite sever quantities and prices as follows ` •acb l3anholes per standard plan number 309 @ 4395,00 $1975.00 (p/�} .F. 1C�' YCP @ 5,00 L,F. 3095.00 �,-7z.,ct/ '• . . VCF @ 3.95 L.F. � •. 110 L.F. Jacked Steel Casing t 16" Diameter) @ 60,00 L.F. 6600.00 4"4' a-0• r- .�. - Total $ 207244W `q The final approved plans varied from the contract in that additional 10" V,C.P, ram required, if additional information is required please call ere at $inaseely, , Noce sickle - ViM Premideut y/ L April 24, 1974 tl (1 '' C( is�`+'' �`"t I'•, 5 1 . w City of Huntington Beach �J /`, jG• ti a P. 0. Box 190 Huntington Beach, California 92648 Attention: Mr. H. E. Hartge: Re: Storm Drain Reimburbament Agreement for Tradt No. 7601 w Gentlemen: The storm drain construction is now .eompleted and has been fully approved.. . The final approved plan 'had a little variation from the original bid as approved by you in your letter of September 19, 1972. The final approved plan included the following: 3 ea. Junction Structures @ $600 $ 10800.00 , 115 1.f. Jacked 72" RCP @ $210.00/l.f. 24,150.60` • ' 648 l.f. 72" RCP @ $4811.f. 31,104.00 ' 4 1.f. 60" RCP @ $45/l.f. 180.00 44 I.E. 36" RCP @ $24/.1.f. 1,056.0 2'ea. Temp. inlet & outlet @ $700.00 ea. 1.1 .00 -7e Z' �2 ea. Catch Basins @ $700.00 ea. 1,400 00 • Ron Martin Engineer Design Sand•Backfill Required 156.00 • \� Southern Pacific Transportation Inspection Fee 11L" - zap y �—. •' $70,196.40 ,� Please prepare reimbursement agreements and forward to the City Co f'� ��•7 their'approval. If any additional information• is nee4ed please call ice. .� Sincerely,• A " - M.. C. Nickle Vice PresidentAi � � •� r r•p•` f ` 2—f •�, rtJi•`�IL-G•� //��.��`' / ✓�-!.�Zj'"(�G-(�' '� � � . a C d C CLASSIC DEVELOPMENT CORPORATION 12700 KNOTT AVENUE, SUITE B GARDEN GROVE. CALIFORNIA 92645 TELEPHONE (714) 897-1075 May 3, 1974 City of Huntington Beach P. 0. Box 190 Huntington Beach, Ca. 92648 Attention: Darrel Cahoon Re: Sewer Reimbursement Engineering Dept. Tract 7601 Gentlemen: Confirming our phone call of today, I am sending a copy of the bill for rock and sand required in the offsite sewer. This should revise the reimbursement agreement as follows- 4 ea. manholes per standard plan No. 309 @ $395.00 $1,580,00 614.41 l.f. 10" V.C.P. @ $5.00/Lf. 3,072.45✓ ,I 110 l.f. jacked steel casing (16" dia.) @ $60.00/l.f. 6600.00✓ Rock and sand bedding in Gothard as billed -. _ 1:764.00 Engineering fee @ 5% 650. Total Cost of Reimbursible $13,66,7. ;L.7 Less 10% per ordinance - 1,366 43--73 Total Thank you for your attention to our problem. If you have need for any additional information please call me at 897-1075. Sincerely, M. C. Nickle Vice President MCN:js P.S. Also enclosed is a copy of Invoice 332 for the sand for storm drain reimbursement agreement. DEVELOPMENT • CONSTRUCTION • COMMERCIAL • INCOME • INDUSTRIAL • LAND • SUBDIVISION