HomeMy WebLinkAboutClassic Development Corporation - Reimbursement Agreement 76 (7) cdc
CLASSIC DEVELOPMENT CORPORATION
12700 KNOTT AVENUE, SUITE B
GARDEN GROVE. CALIFORNIA 92641
TELEPHONE.(714) 997-107S
DEPT. OF PUBLIC WORKS
City of Huntington Beach
Public Works Department r' 2 4 1976
P. 0. Box 190
Huntington Beach, CA 92648 NunmlvGToS,geACH. CaC►F
Attn: Bruce Crosby
Re: . Tracts #8011, 7628 - Storm Drain
Gentlemen:
We have constructed, at our own cost, a storm drain line from Hoyt
Circle, down Modale to Newland Street. The line appears to be
oversized and appears to serve developments other than our own.
We feel that we should not be required to pay the full cost of
this storm drain line, and would like to establish a reimbursement
agreement with the City for a portion of the construction cost.
I would like to arrange a meeting with you, or someone from your
department, to discuss the specifics of such an agreement. Please
call me to arrange a meeting at your convenience.
Sincerely,
CLASSIC DEVELOPMENT CORPORATION
David W. Dassler
Project Engineer
DWD/nj
DEVELOPMENT • CONSTRUCTION • COMMERCIAL • INCOME • INDUSTRIAL • LAND • SUBDIVISION
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CITY OF HUNTINGTON BEACH
INTER-DEPARTMENT COMMUNICATION
HUNTINGTON BEACH
To Eric Lovejoy From John Whipple
Subject Reimbursement Agreement .76-W3 Date October 22, 1976
Please review attached agreement and back-up data
and return them to me with any comments or approval.
John Whipple
A inistrative Aide
JWW:mc
Encl.
Approved By
ric Lovejoy
Division Engineer
ii'� �/� D /1ar7``i. �p, ds /dJGUJ�,SlS�� .
REIMBURSEMENT AGREEMENT .76-W3
OVERSIZE WATER MAIN CONSTRUCTION
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
convenience referred to as "BUILDER" .
WHEREAS, Builder, pursuant to agreement with City has, at his own
cost and expense; constructed 1035 lineal feet of 12" distribution
water main hereinafter referred to as Facilities, to serve Builder 's
subdivision Tracts No. 8332, 8961 and adjacent properties on the west
side of Newland Avenue between Modale Drive and Ellis Avenue, 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
the cost of the construction of said Facilities less Builder ' s cost for
required 8" water main, as provided by the municipal code,
NOW THEREFORE, in consideration of the covenants and a5reements
herein contained, the parties hereto agree as follows:
Builder has constructed, at a total cost of $11, 592. 00 an oversize
water main line and appurtenances to serve Tract 8736 and ,adjacent
properties.. Exhibit "A",attached hereto and made a part hereof, is a
map of the area served. Builder has dedicated said facilities .to City.
The refund to be paid to Builder, out of available funds, under this
agreement is as follows:
Total job cost of facilities $11, 592.. 00
Less Builder' s cost for required 8" water main 6, 624 . 00
Gross refundable 4 ,968 . 00
Less 10% per Huntington Beach Municipal Code 496 .80
Section 14 .20. 060 (C)
Net refundable $ 4 ,471 . 20
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 Municipal
Code, and that City has received the water service fees from the area
served.
City shall not be liable for payment of refund by reason of its
failure to collect or receive from any person or entity the water
service fee. City agrees to use good faith to protect the interest of
developers, either individuals or entities, who have previously con-
structed similar facilities, by the collecting fees, either prior to
. or concurrent with the development, .or any property served by the
.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 water
service fees with the City prior to or concurrent "with development,
City will enter into an agreement with said developer stating 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.
The City shall not be required to pay attorney 's fees or court costs
for any breach of this agreement.
-2-
It is understood that it is not mandatory that the City institute
legal proceedings to protect the interest of the Builder.
WITNESS OUR HANDS AND SEALS the day, month and year appearing
below.
DATED this day of 19
CITY OF HUNTINGTON BEACH (CITY)
a municipal corporation
Mayor
ATTEST:
City Clerk
APPROVED AS TO CONTENT:
City Administrator
APPROVED BY INITIATING DEPARTMENT:
Director of Public Works
APPROVED AS TO FORM:
CLASSIC DEVELOPMENT CORPORATION (BUILDER)
City Attorney
-3-
(' ANNING Z(111NG DM 40
SECTIONAL DISTRICT MAP • 36-5-11 ... .. 1r
- NOTE .
ADOPTED JUNE 20. 1960
CITY O1J CITY COUNCIL ORDINANCE NO. 771 LEGEND'
A4CN OCD ORD NO. ArJENDED 9RD-NO• O f'r^,L[r.•'L'°r f'O[Nc[Olf tflltT
10-2-1961 fl70 7-6-57 1217
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fi-1fl-1962 908 l-1-57 I}18 L"�1 Lu•tc�. rt[• •es�r.•N•u[ Mr..••
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J J .-5-1965 1132 I-I.14 '895
AMENDED BY ZONE CASE ]-21-'d65 11.12 2-]-75 960 �+
4 21-1975 197S 5-19-77 1992 ft••.;. l r(
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/ --- GARFIELD - I AVENUE
I_'�J - INOIGAtES AREA e9g.W0 �_ .,;,-
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CLASSIC DEVELOPMENT CORPORATION
12700 KNOTT AVENUE, SUITE B
GARDEN GROVE, CALIFORNIA 92641
TELEPHONE (714) 997-1075
li u E C III- E E J
DEPT. Of!� aUBL--IG WORKS
September 23, 1976
2 8 1976
City of Huntington Beach
P. 0. Box 190 OXAcr+6
Huntington Beach, CA 92648
Attn: Bruce Crosby
Re: Tracts #8332 and #8961 - 12" A.C.P. Reimbursement
Gentlemen:
We have constructed, at our own cost, 1035 1.f. of 12" A.C.P. water
main on Newland Street between Garfield and Modale. We feel that a
portion of the cost for this oversized water line is reimbursable to
us by the City.
Please find enclosed the following items relevant to this matter:
1) copy of bids reviewed for the water system.
2) copy of contracts with Kennedy Pipeline for the construction
of the water system.
.3) copy of :paid invoices for the water system.
The amount due Classic Development Corporation should be the additional
cost for constructing an oversized 12t1 line as opposed to an 8" line.
The total amount is $4,968.00.
r
Per a previous conversation with John Whipple and Walt Hurtienne of
your department, we would. like to enter into a reimbursement agree-
ment for the above mentioned water system. We will be happy to pro-
vide any information necessary to establish such an agreement.
Sincerely,
CLASSIC DEVELOPMENT CORPORATION
David W. Dassler
Project Engineer
DWD/nj
Encl.
DEVELOPMENT • CONHTRUCTION • COMMERCIAL • INCOME • INDUSTRIAL • LAND • SUBDIVISION ri
C'�s.
-' KENNEDY PIPELINE COMPANY
711 No. Fairview St., Santa Ana, Ca. Phone: 714-835-2401
P. O. Box 1527, Santa Ana, Ca. 92702
SOLD TO PROJECT a DESCRIPTION
Classic Development Corporation Tract: 8332
12700 Knott Avenue
Garden Grove, California Water Distribution - Contract Billing
DATE r74467
ORDER NO. TERMS PURCHASE ORDER NO. OR CONTRACT NO.
4/13/76
UNIT THIS BILLING BILLER TO DATE
D E S C R I P T I O N UNITS CONTRACT AMOUNT
PRICE UNITS AMOUNT UNITS AMOUNT
635' 12" A.C.P. 11.20 7,112.00
1452' 8" A.C.P. 6.40 -1 9,292.00 4AC"
696' 6" A.C.P. 5.10 7 3,549.00 7
3 Ea. Fire Hydrant Assemblies 900.00 1 2,700.00✓ 9
2 8" Gate Valves 480.00 960.00✓
2 6" Gate Valves 420.00 840.00-"
3 2" Blow Off Assemblies 410.00 "� 1,230.00✓ 1
41 3/4 Water Services 112.00 '1 4,592.00 VV
- 30,275.00
Less 5% Retn: 1,513.75
TOTAL DUE: 28,761.25
I�/w
TRACT # ----
O.K. FOR ENT
A/
DATE: - - �yl F4------
DATE
REC'D APR 16 1976 !�
EXT.CHECKED------ -------------------- Pal Y
6 19in
PD.BY__c K. #.. _...DATE.____
YOUR ATTENTION IS DIRECTED TO SECTION 1793(c) CALIFORNIA CODE OF CIVIL PROCEDURE WHICH REQUIRES US TO NOTIFY YOU
"THAT IF BILLS ARE NOT PAID IN FULL FOR LABOR, SERVICES, EQUIPMENT OR MATERIALS FURNISHED, OR TO BE FURNISHED, THE
IMPROVED PROPERTY (WHICH IS DESCRIBED'HEREON) MAY BE SUBJECT TO MECHANICS, LIENS".
INVOICE NO. 6116
Ica
KENNEDY PIPELINE COMPANY
711 No. Fairview St., Santa Ana, Ca. Phone: 714-835-2401
P. O. Box 1527, Santa Ana, Ca. 92702
SOLD TO PROJECT a DESCRIPTION
Classic Development Corporation Tract: 896.1
12700 Knott Avenue, SuiteB
Garden Grove, California Water Distribution — Contract Billing
DATE WORK ORDER NO. TERMS PURCHASE ORDER NO. OR CONTRACT NO.
4/13/76 6
D E S C R I P T 1 0 N UNITS UNIT CONTRACT AMOUNT THIS BILLING BILLED TO DATE
PRICE UNITS AMOUNT UNITS AMOUNT
400' 12" A.C.P. 11.20 4,480.00 1
C/ 594' 8" A.C.P. 6.40 39801.60 ?
211' 6" A.C.P. 5.10 7 1,076.10 7
Ea. Fire Hydrant Ass mbl es 900.00 3n C/ Q 00
0fC 1 6" Gate Valve 420.00 7 420.00 7
4 8" Gate Valves 480.00 1 1,920.00 7
O/( 3 2" Blowoff 410.00 1,230.00
O�< 5 3/4 Water Services 112.00 560.00 7
. /�= 2 70
Less Retn: 5% --899-38• -2 &y 3
5, Total Due: 4`,""
Qztj
f
r _
O.K. FOR P YM T -------..
DATE: - ---- -
�� DATE
REC'D ' I�Ib
1
EXT.CHEC ED ... .. ------
PD.BY.._.. CK. 4 P........DATE---1% A
YOUR ATTENTION IS DIRECTED TO SECTION 1193(c) CALIFORNIA CODE OF CIVIL PROCEDURE WHICH REQUIRES US TO NOTIFY YOU
'THAT IF BILLS ARE NOT PAID IN FULL FOR LABOR, SERVICES, EQUIPMENT OR MATERIALS FURNISHED_ OR TO BE FURNISHED, THE
IMPROVED PROPERTY (WHICH IS DESCRIBED HEREON) MAY BE SUBJECT TO MECHANICS' LIENS'.
CITY OF HUNTINGTON BE,.-H
TO:
DEPARTMENT DATE
❑ For your approval. ❑ Per your request.
❑ For your signature. ❑ For your information.
❑ Take appropriate action. ❑ Prepare reply for my signature.
❑ Return with more details. ❑ Answer.
❑ Investigate and report. ❑ Note and return to me.
❑ Note and see me about this ❑ Note and file.
Please call: TELEPHONE
Mrs.
Miss
TIME CALLED DATE CALLED TELEPHONE NO.
O l0-/-3 ( ) _
MESSAGE
l
FRO DEPT.
TRANSMITTAL AND TELEPHONE SLIP
w� lam+-�G"
TER - AGREEMENT
Tract #8961 HB-VII City Huntington Beach Contract No.
Units 39 Units
THIS AGREEMENT,regarding the above property,is made and entered into this 26 day of
November 19 75 between CLASSIC DEVELOPMENT CORPORATION�o erein referred to as
Ca, 92
."Contractor"andj(eimadypipeline 711 N.., Fairview St. ..Santa Ana. herein referred to as "Specialty
Contractor".State Contractor's License No. 835-2401
The parties hereto mutually agree as follows:
1. In the performance of this contract,Specialty Contractor shall observe and comply with all applicable laws,ordinances,regulations,codes,
all OSHA safety orders and directives.
2. Specialty Contractor to provide all labor,materials,tools and equipment required to furnish and install WATER SYSTEM
in a thorough workmanlike manner as indicated on the!plans and specifications filed with the gov-
erning agency,and as necessary to complete the work associated with other trades. All work to comply with and be accepied by inspection agencies
having jurisdiction and will include,but is not limited to the following:
See Addendum # 41
w
Addendum(s)# 41 attached hereto are hereby made a part of this Agreement.
3. Specialty Contractor shall commence said work within three (3) days after Contractor has given Specialty Contractor written notice to
commence, and shall proceed with said work promptly and diligently and shall do'the several parts thereof at such times and in such order as
Contractor may direct and shall complete the same in every part and detail thereof in accordance with the drawings,plans and specifications and the
terms of this agreement.
4. As full compensation and payment for said work, Contractor agrees to pay Specialty Contractor, and Specialty Contractor agrees to
accept,the sum of$ 31,795.10 subject to the additions and deductions as herein provided,payable as follows:
1.11NIT PRICES: Import material for beddin 'cr backfill
12" ACP 727 L.F. 11.20 $8,142.40 p g
8"ACP 894 L.F. ; 6.40 .5,721.60 $5.00/ton.
6" ACP 611 L.F. 5.10 3,116.10 Removal and Replacement of Asphalt $2.25/S.F.
Fire Hydrant Assm. 3 ea. 900.00 2,700.00 Rock for Control of.Water $8.00/ton.
6" G.V. 1 ea. 420.00 420.00 2.T0 BE BILLED AT: Per Unit Price.
8" G.V. 4 ea. 480.00 1 920.00 —; SCHEDULE; #1.
2" Blow-offs 4 ea. 410.60 1 940.00 .95%. upon completion
3/4 x 5/8 water Deters 39 ea. f3.00 $2,067.00 to six months after completion
3/4" Water Services 39ea. 112.00 $4,368.00 or City acceptance, whichever
1211,x 12" Hot Tap 1 ea/ 1,700.00 $1,700.00 occurs first. If over six months*
I QRt in DUPLICATE with labor and material releases attached must be marked: Tract#R '1 Code No.
v and billed according to averages/units indicated under "TO1 EBIL C�T: ayments will be made by
voucher/check from: *sub contractor will
' 11' post bond for retention
& Classic will pay
retention.
Payment Schedule
Please submit a separate retention billing with your regular contract billing. Checks/vouchers will be mailed directly and are not to be picked up
personally.Certification of City license required prior to first payment.
Any contract that requires a field verified quantity measurement must be marked on an appropriate plan,approVed'bv the job superintendent
and a copy submitted with invoice.
S. From time to time, at the request of the contractor,Specialty Contractor shall submit evidence satistactory+io Contractor that all labor,
` material bills and other indebtedness connected with the work of Specialty Contractor hereunder have been paid.
6. No alterations shall be made in.the work or materials depicted in the models, drawings, plans and specifications and described herein or
extra work done unless agreed to in writing before the alterations are made or the extra work done in which writing shall be specified in detail the
alterations or extra work desired and the price to be paid or the amount to be deducted, should said alterations decrease the amount to be paid
hereunder. Any alterations made or extra work done by Specialty Contractor without the written authorization of Contractor,shall be made or done
at the expense of Specialty Contractor, and shall be conclusively presumed to have been furnished by Specialty Contractor without any extra charge
or claim therefore. The only persons authorized to execute written authorization, consent, change(orders,demands, or other written dgcuments onJ
behalf of Contractor are as follows:
1) Erroll Boyar and/or M.C. Nickle
r.
•, ATSR' AGREEMENT
___
Tract #8332 -YI city Huntington B Contract No.
Units 41 Units
THIS AGREEMENT,regarding the above property,is made and entered into this 26 day of
November 19 75 between CLASSIC DEVELOPMENT CORPaORATIION, .herein referred to as
7-0
"Contractor"ind Kennedy feline 711 N. Fairvid* St. .Santa Aria:,C herei(t 2refeer ed to as "Specialty
Contractor".State Contractor's License No.=
835-24ol-
` The parties hereto mutually agree as follows:
1. In the performance of this contract,Specialty Contractor shall observe and comply with all applicable laws,ordinances,regulations,codes,
all OSHA safety orders and directives.
2. Specialty Contractor to provide all labor,materials,tools and equipment required to furnish and install WATER SYSTj3I'I
in a thorough workmanlike manner as indicated on the:plans and specifications.filed with the gov-
erning agency,and as necessary to complete the work associated with other trades. All work to comply with and be accepted by inspection agencies
having jurisdiction and will include,but is not limited to the following: 1f^�l
See Addednum
v
r
Addendum(s)#_ 41 attached hereto are hereby made a part of this Agreement.
3. Specialty Contractor shall commence said work within three (3) days after Contractor has given Specialty Contractor written notice to
commence, and shall proceed with said work promptly and diligently and shall do the several parts thereof at such times and. in such order as
Contractor may direct and shall complete the same in every part and detail thereof in accordance with the drawings,plans and specifications and the
terms of this agreement.
4. As full cQQ��pppepsazioq dnd payment for said work, Contractor agrees to pay Specialty Contractor, and Specialty Contractor agrees to
accept,the sum of$3L. subject to the additions and deductions as herein provided,payable as follows:
1.UNIT.PRICBS: Rock for Control of Water $8:00/ton
12 ACP 635 L.B. 11.20 $7112.00
8" ACP 1452 L.F. 6:40• 9:292.00 2.TO BE BILLED AT: Per Unit Price
6" ACP 696 L.F. 5.10 3649.00
FnR. Assembly'3 ea. 900.00 2:700.00 .DRAW E: #1 SCHEDULE: 95% upon completio
8 G.V. 2 ea: 480.00 960.00 -- .
Err G V. 2 ea. 420.00 8440.00 Z• Six months after completion or
2" Blov-off 3 ea. 410.00 1 230.00 City acceptance,. whichever- occurs first.
�
3/411 Water Services 41 ea111.00 ,$4,592.00 If over six months sub contractor will
5%8" x 3/411 meters,41 ea. 53.b0 -$2,173.00 post .bond for retention 8c Classic will
Import material for bedding orbackfill $5.00//ton pay retention.
Removal a �oi epnlB fj� ofth" Aphaak� Jt2ria145dtesas0s aftTached must be marked: Trac 83 32' HB-V2 Code No.
and billed according to averages/units indicated under "TO 131: BILLED AT:". Payments will be made by
voucher/check fr .
t -
i Payment Schedule
i .
Please submit a separate retention billing with your regular contract billing. Checks/vouchers will be mailed directly and are not to be picked up
personally.Certification of City license required prior to first payment.
s
Any contract that requires a field verified quantity measurement must be marked on an appropriate plan,approved by the.job supeiintendent
and a copy submitted with invoice.
i
5. From time to time; at the request of the contractor, Specialty Contractor shall submit evidence satisfactory to Contractor that all labor,
material bills and other indebtedness connected with the work of Specialty Contractor hereunder have been paid.
6.•No alterations shall be made in the work or materials depicted in the models, drawings, plans and,specifications and described herein or
extra work done unless agreed to in writing before the alterations are made or the extra work done in which writing shall be specified in detail the
alterations or extra work desired and the price to be paid or the amount to be deducted, should said alterations decrease the amount to be paid
hereunder. Any alterations made or extra work done by Specialty Contractor without the writ tenCauthorization of Contractor„shall be made or done
at the expense of Specialty Contractor, and shall be conclusively presumed to have been furnished by Specialty Contractor without any extra charge
or claim therefore. The only persons authorized to execute written authorization, consent, change orders,demands,or other written documents on
behalf of Contractor are as follows:
1) Darrell 'Royer and/or M.C_ N1 ckl e
.l c .
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REIMBURSEMENT AGREEMENT 76-W3
OVERSIZE WATER MAIN CONSTRUCTION
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
convenience referred to as "BUILDER" .
WHEREAS, Builder, pursuant to agreement with City has, at his own
cost and expense, constructed 1035 lineal feet of 12" distribution
water main hereinafter referred to as Facilities, to serve Builder's
subdivision Tracts No. 8332, 8961 and adjacent properties on the west
side. of Newland Avenue between Modale Drive and Ellis Avenue, 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
the cost of the construction of said Facilities less Builder's cost for
required 8" water main, as provided by the municipal code,
NOW THEREFORE, in consideration of the covenants and agreements
herein contained, the parties hereto agree as follows:
Builder has constructed, at a total cost of $11, 592.00 an oversize
water main line and appurtenances to serve Tract 8736 and adjacent
properties. Exhibit "A" ,attached hereto and made a part hereof, is a
map of the area served. Builder has dedicated said facilities to City.
The refund to be paid to Builder, out of available funds, under this
agreement is as follows:
Total job cost of facilities $11, 592. 00
Less Builder' s cost for required 8" water main 6, 624 . 00
Gross refundable ' 4 ,968 . 00
Less 10% per Huntington Beach Municipal Code 496.80
Section 14 .20. 0,6,0 (C)
Net refundable $ 4 ,471.20
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 Municipal
Code, and that City has received the water service fees from the area
served.
City shall not be liable for payment of refund by reason of its
failure to collect or receive from any person or entity the water
service fee. City agrees to use good faith to protect the interest of
developers, either individuals or entities, who have previously. con-
structed similar facilities, by the collecting fees, either prior to
or concurrent with the development, . or any property served by the
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 water
service fees with the City prior to or concurrent with development,
City will enter into an agreement with said developer stating 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.
The City shall not be required to pay attorney 's fees or court costs
for any breach of this agreement.
-2-
It is understood that it is not mandatory that the City institute
legal proceedings to protect the interest of the Builder.
WITNESS OUR HANDS AND SEALS the day, month and year appearing
below.
DATED this- day of 19
CITY OF HUNTINGTON BEACH (CITY)
A municipal corporation
Mayor
ATTEST:
City Clerk
APPROVED AS TO CONTENT:
City Administrator
APPROVED BY INITIATING DEPARTMENT:
Director of Public Works
APPROVED AS TO FORM:
CLASSIC DEVELOPMENT - CORPORATION (BUILDER)
City Attorney
F' ANNING ?ilJ,NG DM 40
SECTIONAL DISTRICT - MAP • 38-5-1 I - ,(..' .. ...
NOTE
- CITY _ ADOPTED JUNE 20. 1960 OF
- ;.�'�.r..o!�� - «r. •
1 1 CITY COUNCIL ORDINANCE NO. 771 LEGEND J
- AMENDED ORDN0. AMENDED RO 0.NO, Q SINGLE F—Lr RFSIDE•CE DISTRICT
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AMENDED BY ZONE CASE 4- 1 75 5-19-75 1980 °NT .+D sne. LINE
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1976 2076 549-75 1
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P ANNING ZQNING DM 40
1 1
SECTIONAL DISTRICT MAP 36-5-11 At-
NOTE
CITY OF ADOPTED JUKE 20, 1960 ,•�:re•:[-• ,. .•: . - _._ - .
CITY COUNCIL ORDINANCE NO. 7T1 LEGEND.
1 SINGLE FAMILY RESIDENCE DISTRICT I
' AMENDED ORD_N0. AMENDED RED.NO, RO ,
CT
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S-21-1962 903 11=20-67 1i81 ® a0cE PROFESSIONAL asTRCT �
6-18-1962 900 5.1.67 1318 LIMITED Mr1LTIPLE FAMEY RESIDENTIAL DISTRICT
1-21-1963 948 II-2-To 1611 ® TWo FAMILY RESIDENCE asTRKT
ORANGE COUNTY CALIFORNIA 5-18-I994 I031 5-I-72 174s ® `°"'o DCv[IORMEN�aSD,N C IaSTRIDT
1-20-1984 1031 I I-6-72 1785
4-5-:,9 II]2 1-7:74 1895 O
3-21-1966 1192 2-3-75 1960
AMENDED BY ZONE CASE ---- FRONT YARD eETe.c. uNE
4-21-1975 1975 5-19-75 1902
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USE BALLPOINT PEN ONLY—PRESS FIRMLY 1f
CASH RECEIPT
hWM
-CITY OF HUNTINGTON BEACH_, 7� t..7r0CC �
P.O. Boz 711
HUNTINGTON BEACH,CALIFQF11 ft 26n4$ �17t1.00 t,n
�J (714) 536-5511 L
CITY TREASURER-WARRE r�G. HALL u 76 I:4 L
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DEPT. ISSUING � •- DATE 7
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3.,..+.5•.. v(.<- Y FOR
AMOUNT RECEIVED :. ,�•^�� `:� �4b
°`•.dy CASH O CHECKED 4 i r•s• .,4" "ItpR`.�.
A.BA.
RECEIVED BY' -�
i
ACCOUNT AMOUNT
5111- rz;
4Y C` ~/fir r''% �.+� �.,_,� -•,.�...+•
TOTAL y
NO. S'. ISSUING DEPARTMENT
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