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HomeMy WebLinkAboutJohn De Leonardi - Reimbursement Agreement 77-W2 - Water Ma TOPIC FILE NO. LEGISLATIVE HISTORY RECORD IIElAl& 2gZAd AJi &,,,armewr 77- W2- L DETAIL 304'V Da ' . DATE ACTION OF COUNCIL OR BOARD MINUTE BOOK VOLUME PAGE A/r 00 F I LE NO T 0 P I C l I I I I I I I101 I I I I I 1 1 I210I 11 1' 1 1 11 13fOI I I I I-I I'1'1'410r1`1"1 I 11'1 15i01'I`I- 1"1 "1 11 16f0"I I"i I I I i 1 710 1 1 1 1 1 1 1 11 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 ■in a"�s�e� PURCHASE ORDER (� / City of Huntington Be ch POST OFFICE BOX 190 • HUNTINGTON BEACH, CALIFORNIA'P26411 * (714) 536-5221 PURCHASE ORDER 03 This number must /)�g appear on Packages and Invoices. DATE V 200383030 34389 � S � E DELEOVIIAROI, JOHIN H CITY OF HUNTINGTOM BEACH D 5212 BOLSA #4 AV P 2000 MAIN STREET R HTG BCH CA. 92649 T• HUNTINGTON BEACH# CA. 92648 O ATTM: PUBLIC 1:10t?KS F.O.B. Destination Delivery within Confirm Plus Frt.Prepay &Add: Terms: days .T-QUANTITY UNIT DESCRIPTION UNITPRICE AM RESOLUTION NO. .4991 AMEEIVIT NO. 7742 494.90 PARTIAL. PAYMENT FOR% CONSTRUCTION OF WATER IPPRQVEMEIITS. (RA) II HEREBY CERTIFY THAT ARTICLES STATED ABOVE HAVE BEEN TOT L. $ RECEIVED; CAREFULLY WEIGHED, MEASURED OR COUNTED. THA QUALITIES AND QUANTITIES ARE CORRECTLY STATED. THAT S VICES REPORTED HEREON WERE PERFORMED AS ORDERED. SIGNED DATE RECEIVED / / RO Ow,Purchasing O icer¢(ty of Huntington Beac 414343 494.90 r REQ. NBR. AMOUNT REQ.NBR. AMOUNT REQ.NBR. AMOUNT SEND THIS COPY TO PURCHASING DEPARTMENT WHEN THIS ORDER IS COMPLETE. RECEIVING REQUEST FOR CITY COUNCIL ION Date i Apr i i 13, j.981 Submitted to: Mayor and City Council Submitted by: Charles Thompson, City Administrator PY CPTY Q6UNCIL Prepared by: Paul E. .Cook, Director of Public Work �` f Ss y 19LL Subject: Reimbursement Agreement 77-W2 ✓, CI'Y CL Backup Material Attached: bd Yes [ ]No Statement of Issue, Recommendation,Analysis,:Funding Source,Alternative Actions: Statement of Isisue: ' Mr. .Jo n DeLeoTa'r i has monies- due him under. Reimbursement Agreement 77-W2. Recommendations Adopt the attached resolution authorizing; a payment of $494.90, in accordance with Reimbursement Agreement 77-W2, to .Mr. John DeLeonardi. Analysis:. In conjunction with the development .of his property at the northwest corner of Cypress Avenue .and .Elm Street, Mr. John DeLeonardi constructed water improvements for adjacent property owners. On October. 5, 1977 , the City Council approved Reimbursement Agreement .77-W2 authorizing- a maximum refund of $6,252.00 to Mr. DeLeonardi. Funds have been collected from an adjacent property owner and, therefore, Mr. DeLeonardi has re- quested payment per the' Agreement. Funding Sources Water fees of=$494.90 have been collected from an adjacent property owner and deposited into the .account for this Reimbursement Agreement. Alternative Actions N/A. PEC:DRN: jy PIO 3/91 J RESOLUTION NO. 4991 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AUTHORIZING PARTIAL PA= MENT TO JOHN DE LEONARDI ON REIMBURSEMENT AGREEMENT NO. 77-W2 WHEREAS,. the--City Council of the City of Huntington Beach adopted a budgetfo.r fiscal year 1980-1981 by Resolution No. 4894 - and. Section vo:f'- said . Resolution' No: 4894 specifies the pro- cedure for authorizing •expenditures from special funds; and The Dir.e`ctor -of Public Works and City Administrator have recommended an eitpenditure, and the City Council hereby approves .said recommendation, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Huntington Beach that partial payment on Reimbursement Agreement No. 7.7=W2. in .the sum of $494.90 'from the water fund is hereby authorized to be made to John De Leonardi for con- struction of water improvements. PASSED AND ADOPTED by the-.City Council of the City of Huntington Beach at a regular meeting thereof held on the 4th day of May 198i. G • Mayor ATTEST: APPROVED AS TO FORM: City :Clerk Ac ng Cit A torney REVIEWID ND APPROVED: I 7E fD 0 D. City Admin_ strator Director. of Public Works /ahb 4/15/81 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) es: CITY OF HUNTINGTON BEACH ) I, ALICIA M. WENTWORTH, the 'duly elected, quai#figd City Clerk of the City of Huntington Beach, and ex-officio Clafl of the City Council of said. City, do hereby certify that the wh@imp Awber of members ofthe 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 4� th day of MAY , 19 8�1,' by" the following vote: AYES: Councilmen: MacAllister, Finley, Bailey, Mandic, Kelly NOES: Councilmen: .None ABSENT: Councilmen Pattinson,' Thomas City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California .--;..•.-,'•a•n,.2i r•iiJ•1!4��ryN47'�l!.. .Y.w�....+.w«.:...,..,__...__..___._..._...-_-_."-_._.-__--_- - r REQUESi FOR CITY COUNCIL. 06TION Date April 13 , 1981 Submitted to: Mayor and City Council Submitted by: Charles Thompson, City Administrator Prepared by: Paul E. Cook, Director of Public Works " Subject. Reimbursement Agreement 77-W2 Backup Material Attached: [xl Yes [ ]No Statement of Issue, Recommendation, Analysis, Funding Source, Alternative Actions: Statement of Issue: Mr. John DeLeonardi has monies .due him under. Reimbursement. Agreement 77-W2. Recommendation: Adopt the attached resolution authorizing a payment of $494 . 90, in accordance with Reimbursement Agreement 77-W2 , to Mr. John. DeLeonardi. Analysis: In conjunction with the. development of his property at .the northwest .corner of Cypress Avenue and Elm Street, Mr. John _DeLeonardi constructed water improvements for adjacent property owners. On October 5, 1977 , the City Council approved Reimbursement Agreement 77-W2 authorizing a maximum refund of $6, 252. 00 to Mr. DeLeonardi. Funds have. been collected from an adjacent property owner and, therefore, Mr. DeLeonardi has re- quested payment per the Agreement. Funding Source: Water fees of $494 . 90 have been collected from an adjacent property owner and deposited into the account for this Reimbursement Agreement. Alternative Action: N/A. PEC:DRN: jy P10 3/81 G JOHN DOLEONARDI General Contractors ., Huntington Beach, California 92649•(714)OG&Wf6rr \ f�� 16 lee i/M JClof e Rt� Ivv�.'�� g � alu- P . /K C- f�V/�i�y IjKf 0- e.a-t a-•t f �a I`i t�a�t r. -e a 1 n- - we- 1 i . I RESOLUTION NO . A RESOLUTION OF THE CITY COUNCIL OF THE CITY 4F HUNTINGTON BEACH AUTHORIZING PARTIAL PAY- ➢TENT TO JOHN DE LEONARDI ON REIMBURSEMENT , AGREEMENT NO. 77-W2 , WHE"REAS, the City Council of the City of Huntington Beach adopted a budget for fiscal year 1980-1981 by Resolution No. . 4894 ; and Section 8 of said Resolution No . 4894 specifies the pro- cedure for authorizing expenditures from special funds; and The .Director of Public Works and City Administrator have, recommended an expenditure , and the City Council hereby approves said recommendation, NOW, THEREFORE, BE IT RESOLVED by the C1"ty Council of the City of Huntington Beach that partial payment on Reimbursement 1 Agreement No. 77-W2 in the sum of $494 . 90 from the water fund i + is hereby authorized to be made to John De Leonardi for con- struction of water, improvements . j PASSED AND ADOPTED by the City Council of the City of . i Huntington Beach at' a regular meeting thereof held on the day of 1981. Mayor ATTEST: APPROVED_ AS TO FORM: City Clerk y^Acting City A�torney ` REVIEWED AND APPROVED : IN71f` -TE.D AND APPROVED: - 2 i City Administrator Director of Public Works. I /ahb 4%15/81 I JOHN DeLEONARDI, General Contractors 5212 Bolsa Ave.,No.4 Hun ting ton-Beach,-CA-9264 I a t CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Paul E. Cook From F. B. Arguello Director, Public Works Director of Finance Subject Reimbursement Agreement 77-W2 Date November 20, 1979 There has been $494.90 collected for Reimbursement Agreement 77-W2. 4 F. B. Arguello Director of Finance FBA/MA/cg R E C E IV E DEF'.' r.. �. '-1' IC WORKS N O v � 1 1979 HUNTINOTON BEACI-6-,CAQF. CITY. OF HUNTHNGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Frank B. Arguello From Paul E. Cook Finance Director Director of Public Works Subject Request for Payment on Date November 19 , 1979 Reimbursement Agreement 77-W2 John DeLeonardi, General Contractor, has requested payment on Reimbursement Agreement 77-W2. The total amount reimbursable is $6 , 252. 00. Our records indicate that the City has collected some funds for development in the area served by subject agreement. . Please begin a review of the agreement and let us know if funds are available for reimbursement. PEC:JS: jy JOHN DOLEONARD/ General Contractors 5212 Bolsa Ave., No. 4 Huntington Beach, California 92649 (714)898-7655 November 13, 1979 Jim Sankey Public Works Department P.O. Box 190 Huntington Beach, California 92648 Dear Mr. Sankey, . As per our conversation on 11-13-79, I am requesting reimbursement on the sewer development located on Cypress Street. in the city of Huntington Beach. I am requesting.reimbursement for approximately 850 feet of water line constructed by us in 1976. Your prompt attention to this matter will be greatly appreciated. Sinc re , Joh eLeonardi, eneral Contractor JD/lr Fe ►x,Kra+cron UACH FROM THE.DESK OF Jim Hibbard Public Works Department 1 D Or- I�A)gro D L4 ✓1A o D i n USE BALL POINT PEN ONLY =PRESS FIRMLY j ! CASH RECEIPT I r j r' r • CITY OF HUNTINGTON BEACH �� II P.O. BOX 711 I • HUNTINGTON BEACH.CALIFORNIA 92648 r n I (774) 536-5577 ?IIL3 f 'i I:_';e'>'.J f'11 I' CITY TREASURER -WARREN I DEPT. ISSUING it(:�'.. �V A f 1 Il I TT -14 A 1 f-. �L: ( D j �. RECEIVED FROM 1 rik', ��� I,(-A a �Try' 1 \el N t j ADDRESS V I�t r i i E 1" (""L)N! T FOR ��.._C_ M c.- t � is jj( r " AMOUNT RECEIVED 7 I CASH CHECK L f 4 o {I RECEIVED BY t r 7 . ACCOUNT AMOUNT -21410 4 - 11 c Z4 - j TOTAL .� i NO. {l;} ISSUING r;'+ \ 1r'�1Efli r r ° S YGA M ORE --^-- ` AVE A/LIE -z___ --- --- --� -------- -------- I I TPA CT , :i5' 'T �s 1 2 J ^I 29 I� k.17', 5 �� I bJ! I Y a ; �82 v a, Q 1 i �Qj �, Q v�� Z� 2A 0 24 00 -9 1 1 (12, I - J /� �,• �.�. P. foie �11� / G2O O • 'V tV G G 6 B cYPRESS T R A C ► 4 7 8 AVE. 3 I LQ 1� j zo• I 91- oG ' JtdOILAf�h 6UIi,�r;R� PRoPERfY. REIMBURSEMENT AGREEMENT 77-W2 WATER MAIN CONSTRUCTION THIS AGREEMENT entered into by and between the CITY OF HUNTINGTON BEACH, a municipal corporation, hereinafter referred to as CITY, and JOHN DE LEONARDI, hereinafter referred to as BUILDER, WHEREAS, BUILDER, pursuant to agreement with CITY, has, at . his own cost and expense, constructed 849 lineal feet of 6 inch A.C .P . water- main in Cypress Avenue hereinafter referred to as FACILITIES , to serve BUILDER'S development known as the east 95 feet of Lot 4 of Block B of Tract 436 (AP#111-383-12) and adjacent properties located on the north and south sides of Cypress Avenue between Elm Street and 713 feet west of Elm Street, and said FACILITIES have been constructed in conformity with the plans and specification 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 water line,. as provided .by the CITY'S 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 $8903 .00, a water main line and appurtenances to serve BUILDER'S development 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 : a Total job cost of Facilities $8, 903 . 00 Less BUILDER'S Portion (1,956 .00) Gross refundable 6,947 .00 Less 10% per Huntington Beach Municipal 695.00 Code Section 14.20. 060 Net refundable $6, 252.0.0 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. Refunds shall be payable for a period of five years only from the date of applicant' s application. for main line extension. Refunds shall be made form subsequent development at the rate of five dollars and fifty-six cents ($5. 56) a front foot in accordance with Section 14 .12. 010 of the Huntington Beach Municipal Code. Refunds shall not exceed ninety percent of off-site construction costs . Refunds shall bear no interest. Refunds shall be pa.yable .only to the original applicant or applicants . Upon. death of applicant, the right to refund shall terminate. CITY"shall not be liable for payment. refund by reason of its failure to collector receive from any__pgrson or. .entity__ the water service fee. If a developer who develops property served by the FACILITY is—r'eequired by CITY as a condition .of development to construct additional facilities, BUILDER agrees that CITY may allow said developer credit toward the water service fee, and no reimbursement fees shall be due BUILDER by reason of such construction. In the event CITY does not require a developer to deposit the water service fees with the CITY prior to or concurrent with develop- ment, CITY may enter into an agreement with said developer stating that said developer is obligated, not only to the .CITY, but 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. In the event this agreement conflicts with or contradicts any CITY ordinances, the ordinance provisions shall prevail over the terms of this agreement. (REST OF THIS PAGE NOT USED) WITNESS OUR HANDS AND SEALS the day, month and year appearing below. DATED this day of ,. 19 CITY OF HUNTINGTON BEACH (CITY) a muncipal corporation ATTEST: Mayor City Clerk _ John De. Leonardi (BUILDER) REVIEWED AND APPROVED: City Administrator INITIATED AND APPROVED AS TO CONTENT: Director of Public Works APPROVED AS TO FORM: City Attorney y S YCA M ORE �, o AVENUE --I I ' 18 A G � I 15� �� ? ?; ,25 i26 r�.; 29 i 30. t (28. tj x (7 �- F b I I. ' ' 5)�82 I - 98 2 168, I i07 — - — s 1 ; 9 110� T. le tAA c r?.aEss T R A G �. AVE. - LQ I L: I 1Q I .,per, I i9 ! ® lolcE Ai2dbt5Pf 059W) L 1Y 4 hUg M:AI4• w � It•1Dtc�f�h BUi�r�t;P� PRoPt;KfY. .. . _ - !/s 170ed City of Huntington Beach P.O. Box 190 CALIFORNIA 92649 ENGINEERING DEPARTMENT CITY OF HUNTINGTON BEACH TO: Honorable Mayor and City Council ADMINIST ATTN: Floyd G. Belsito, City Administrator E FROM: H. E. Hartge, Director of Public Wo VED BY CITY COUNCI DATE: September 19, 1977 �D_nL 1972"" SUBJECT: Reimbursement Agreement No. 7.7-W2 —' p CCl'Y .L•'KK�- STATEMENT Transmitted herewith is a reimbursement agreement between the City and John De Leonardi for a water main line installed in Cypress Avenue at his expense. Fees will be collected from the area served to pay the reimbursable amount to John De Leonardi. RECOMMENDED ACTION Approve the agreement and authorize the Mayor and City Clerk to execute same. ANALYSIS Mr. De Leonardi has, at his own cost and expense,. donstructed a water main and appurtenances to serve his development at the northwest corner of Cypress and Elm and adjacent properties for a total cost of $8., 903. 00. The amount that Mr. De Leonardi is entitled to have reim- bursed is calculated as follows: Total Job Cost of Facilities $8,903.00 Less: De Leonari' s portion of water facilities 11956. 00 Gross Reimbursable $6 ,947. 00 Less: 10% per Htintington Beach Municipal 695. 00 Code, Section 14. 20.010 Net Reinbursable $6;252 .00 Payment of the above amount will be made from subsequent develop- ment as set forth in Section 14.12.010 of the Huntington Beach Municipal Code. FUNDING SOURCE Refunds will be made from the Water Fund. HEH:JWW:mc b '4. REIMBURSEMENT AGREEMENT- 77-W2 WATER MAIN CONSTRUCTION THIS AGREEMENT entered into by and between the CITY OF HUNTINGTON BEACH, a municipal corporation, hereinafter referred to as CITY, and JOHN DE LEONARDI, hereinafter referred to as BUILDER, WHEREAS, BUILDER, pursuant to agreement with CITY, has, at his own cost and expense, constructed 849 lineal feet of 6 inch A.C .P . • water main in Cypress Avenue hereinafter referred to as FACILITIES , to serve BUILDER'S development known as the east 95 feet of Lot 4 of Block B of Tract 436 (AP#111-383-12) and adjacent properties located on the north and south sides of Cypress Avenue between Elm Stfcet and 713 feet west of Elm Street, and said FACILITIES have been constructed in conformity with the plans and specification approved by the Director of Public Works of CITY and have been dedicatee: to CITY, and CITY desires to reimburse 'BUILDER for the cost of the construction of said water line, as provided by the CITY 'S 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 $8903 . 00, a water main line and appurtenances to serve BUILDER'S development 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 fsnds, under this agreement is as follows: Total job cost of Facilities $8, 903 . 00 Less BUILDER'S Portion (1, 956 .00) Gross refundable 6,947 .00 Less lob per Huntington Beach Municipal 695 .00 Code Section 14. 20. 060 Net refundable $6, 252 .00 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 FACILITI-ES in accordance with the. Huntington Beach Municipal Code, and that CITY has received the water service fees from the area served. Refunds shall be payable for a period of five years only from the date of applicant's application for main line extension. Refunds shall be made form subsequent development at the rate of five dollars and fifty-six cents ($5. 56) a front foot in accordance with Section 14 .12. 010 of the Huntington Beach Municipal Code . Refunds shall not exceed ninety percent of off-site construction costs Refunds shall bear no interest. Refunds shall be payable only to the original applicant or applicants . Upon death of applicant, the right to refund shall terminate. CITY shall not be liable for payment refund by reason of its failure to collect or receive from any person or entity the water service fee. If a developer who develops property served by the FACILITY is required by CITY as a condition of development to construct additional facilities, BUILDER agrees that CITY may allow said developer credit toward the water service fee, and no reimbursement fees shall be due BUILDER by reason of such construction. In the event CITY does not require a developer to deposit the water service fees with the CITY prior to or concurrent with develop- ment, CITY may enter into an agreement with .said developer stating that said developer is obligated, not only to the CITY, but 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. In the event this agreement conflicts with or contradicts any CITY ordinances, the ordinance provisions shall prevail over the terms of this agreement. (REST OF THIS PAGE NOT USED) WITNESS OUR HANDS AND SEALS the day, month and year appearing below. DATED this „S day of 1977 CITY OF HUNTINGTON BEACH (CITY) a muncipal corporation . ATTEST: Mayor City Clerk John De Leonardi (BUILDER) REVIEWED AND APPROVED: 5 t L City Administrator INITIATED AND APPROVED AS TO CONTENT: Director of Pdblic Works APPROVED AS TO FORM: 00 Ci Atfi� ` 5 � - � Y i v J j i I 1, I • + 's-.vim'• �v' ( i J9 _ r �;i/• -! � j ( 40 A.C. MAIO I r j I ' :. {+i ! � it rr>i.r fl/! 1 ''J 5,� rt.�-�.i• t--•� . ti` e City of Huntington Beach P.O. BOX 190 CALIFORNIA 92648 ENGINEERING DEPARTMENT TO: Honorable Mayor and City Council ATTN: Floyd G. Belsito, City Administrator FROM: H. E. Hartge, Director of -Public Works DATE: September 19 , 1977 / .SUBJECT: Reimbursement Agreement No. 77-W2.V STATEMENT Transmitted herewith is a reimbursement agreement between the City and John De Leonardi for a water main line installed in Cypress Avenue at his expense.. Fees will be collected from the area served to pay the reimbursable amount to John be Leonardi. RECOMMENDED ACTION Approve the agreement and authorize the Mayor and City Clerk to. execute same. ANALYSIS Mr. De Leonardi has, at his own cost and expense, constructed a water main and appurtenances to serve his development at the northwest corner of Cypress and Elm and adjacent properties for a total cost of $8 , 903. 00. The amount that Mr. De Leonardi is entitled to have reim- bursed is calculated as . follows : Total Job Cost of Facilities $8 , 903. 00 Less: De Leonari ' s portion of water facilities 1,956. 00 Gross Reimbursable $6 , 947. 00 Less: 10% per Huntington Beach Municipal 695. 00 Code, . Section 14 . 20. 0.10 Net .Reinbursable $6 ,252. 00 Payment of the above amount will be made from subsequent develop- ment as. set forth in Section 14 .12 . 010 of the Huntington Beach Municipal Code. FUNDING SOURCE Refunds will be made from the Water Fund. HEH:JWW.:mc September 14, 1977 John-De Leonardi 17072 Sandra Lee Huntington Beach, CA 92649 Subject: Reimbursement Agreement 77-W2 - ' Dear Mr. De Leonardi: Enclosed is a reimbursement agreement between the City and John De Leonardi for the water main installed in Cypress Avenue, at your - ense. Please sign. the agreement and return it to this office to the attention of -John Whipple. Very truly yours, H. E. Hartge Director of Public Works HEH:JWW:lw Encl. THE THOMAS COMPANY K„ 3102 Ruth Elaine Drive NAY G LOS ALAMITOS, CALIF 90720 7977 (213) 430-9893 A1vNGTON 8_ City of Huntington Beach, Civic Center, Huntington Beach, Ca 92647 2 May, 1977 Attention Public Works Department Dear Sirs.=: I am the owner and developer, in conjunction with General Contractor John DeLeonardi (License 321613) , of a 4-plex apartment building at 7901 Cypress Street, Huntington Beach. Water supply to the location has necessitated laying approximately 849 feet of pipe from a point some 50 feet east of Oak Street on Cypress to Elm and Cypress. FP-cause of the requirement for a fire hydrant at the loc- ation, ; 6-inch ACP water main was utilized, with a fire hydrant assembly and a 2-inch blow-off valve. The costs, paid to Matillo Brothers Co, totalled $7,756. 25, which have been paid by me. Inasmuch as a fire hydrant would be required in the public safety incident to any development in the area and as the 6-inch pipe is now available to any other dev- eloper along Cypress Street east of Oak Street, it would seem fair for the costs to be shared equitably. The City of Huntington Beach accordingly is :. respectfully requested to assist this developer in any way practical within the authority of the City of Huntington Beach in recouu,pping pro-rata shares of the costs from any new future deVlopers desiring to tap into this main. Thank you in advance for your cooperation. Sincerely, James A. Thomas THE THOMAS COMPANY 3102 Ruth Elaine Drive LOS ALAMITOS, CALIF., 90720 (213) 430-9893 T ON Q��c H. CAL� City of Huntington Beach, Civic Center, Huntington Beach, Ca 92647 2 -May, 1977 Attention Public -Works -Department . Dear Sirs::. I am the owner and developer, in conjunction with General Con.tractor John DeLeonardi (License 321613) , of a. 4-plex apartment building at 7901 Cypress Street, Huntington Beach. Water supply to the location has necessitated laying approximately 849 feet of pipe from a. point some 50 feet east of Oak Street on Cypress to Elm and Cypress. Because of the requirement for a. fire hydrant at the loc- ation, - 6-inch ACP water main was utilized , with a fire hydrant assembly and a 2-inch blow-off valve. The costs, paid to Matillo Brothers Co , totalled $7 , 756. 25, which have been paid by me. Inasmuch as a fire hydrant would be required in the . public safety incident to any development in the area and as the 6-inch pipe is now available to any other dev- eloper along Cypress Street east of 0ak Street, it would seem fair for the costs to -be shared equitably. The City of Huntington Beach accordingly is ,. respectfully requested to assist this developer in any way practical within the authority of the City of Huntington Beach in recou ing pro-rata shares of the costs from any new future deopers desiring to tap into this main. Thank you in advance for your cooperation. Sincerely, 'James A. Thomas i JOHN DeLEONARDI General Contractors 17072 Sandra Lee Huntington Beach, California 92649 (714) 840-2783 417 7 mx� Ae 1- 61,IV e ,&,p-jlroo 3116,177 , .19,,c 4, A) C�- �5 etc -7-;1- 116 1�0 �j 7,016, 7 OFFICE: 8242 Poinsettia Drive - Buena Park, Calif. - LA 2-7108 Shop: 793 North Cypress Street - Orange, Calif. Standard Form of Plumbing Bid and Contract The undersigned plumbing contractor offers and agrees to furnish all labor and materials necessary to install a plumbing and sanitary system or the alteration or repair of such a system, in and upon the premises located at .-� in the City of ' G L County of � i►/�`� , State of - `�4 in accordance with the plans and specifications therefor bearing the signatures of the parties and attached hereto as of the date of the acceptance hereof, or, if no such plans and specifications are so attached, then, in accordance with the work to be performed as outlined in the space below; and which said premises are legally described as being Lot , Block Tract or Tract No.� as per map of the same recorded in Book , Page of Records of County, State of If not otherwise specified herein, then the following plumbing fixtures and materials are to be furnished and installed, to wit: lVp,,,,7 J�C/O-L7t 3 496-cJ -OFF tea , Co A-7 -Aj 00, 0 4-he S Sewer 14KID h 0�Z�� Water Heater Vent� To opening in wall or ceiling. Through roof. Water Line_JL-`� Outside Hose Bibbs Shut-off Valves Gas Openings. The above work to be perfor ed subject the terms and conditions herein contained for the :um of f ollars ($ ����' l 5 ), payable as follows: (I) O 70 % of the sai contract price when /:J (2) j0 2'a % of the said contract price when�L�c�Y-4- 4.0 (3) and the balance when all of the work has been performed and materials installed, in accordance with this specification bid and contract: OR any other terms, time given, and conditions of payment which the parties may agree upon and which same shall be in writing and attached hereto. It is provided, however, that in the event no other method of payment is agreed upon, then any and all compensation for work performed hereunder shall be due and payable upon the completion of the work to be compensated for. (OVER) THIS OFFER AND AGREEMENT IS CONDITIONED AS FOLLOWS: J l 1. EXTRA WORK: All extra work or materials, not 7. PAYMENTS ON ACCOUNT: Any payment on provided for herein shall be charged for at the plumbing account hereunder shall constitute an acceptance of the contractor's overall cost plus = % ofi such cost which plumbing contractor's work for which such payment was charge shall become due and payable at &e completion of made. Such acceptance shall be subject to approval of work such extra work. by inspecting authorities. 2. ORDINANCES: All work shall bei done in accord- ance with the laws and ordinances of the community in which 8• GUARANTEES: The plumbing contractor guarantees such work is done. that all work provided for herein shall be done in a good j and workmanlike manner. No guarantee is made however of 3. COMMENCEMENT AND CONTINUANCE OF any materials or fixtures after the same have been accepted. WORK: Because of the instability of costs of labor and The plumbing contractor shall not be responsible for the materials, the contract price of this agreement is based upon costs of re-installing fixtures or materials guaranteed by the understanding that the plumbing contractor may com- manufacturers. mence work within i ' ' _days fi»m date hereof unless this time limit is extended by mutual consent of all 9. WATER PRESSURES: All plumbing fixtures and parties hereto in writing. It is also conditioned that the materials installed are guaranteed to operate on water construction of the building will proceed in the usual manner without delay and as rapidly as similar buildings are usually pressure.of not less than twenty pounds (`l0 lbs.) and not constructed,..and if there is any unusual delay in the con- exceeding eighty pounds (80 lbs.) per square inch. Where struction of the building at any time during the progress of the water pressure exceeds 80 pounds per square inch the acceptor must protect himself by having a water pressure this agreement, then- the. plumbing contractor may, at his regulator installed at acceptor's own expense. In the event option, by notifying the acceptor in writing, claim reasonable the water pressure exceeds 80 pounds per square inch and a additional compensation, which said additional compensation water pressure regulator, not otherwise provided for herein, the other party or parties hereto agree to pay upon the is installed at acceptor's order, such installation shall be an completion of the herein projected work;) or, the plumb- extra as provided in paragraph 1 above. ing contractor may.be relieved from all obligations to com- mence or continue said work any further, aslthe case may be, and be entitled to recover the reasonable value of the 10. LOSS DURING CONSTRUCTION-JOB INSUR- work done, if any, without completion of this contract, and ANCE: The plumbing contractor shall not be held liable the plumbing contractor shall be in no way liable for.any for any loss, damage or delay occasioned by fire, settling of damages whatsoever by reason of his refusal to start or building, strike or other causes beyond his control, and the continue such said work. acceptor and not the plumbing contractor shall during the progress of the work maintain full insurance on said work 4. WORK STOPPAGES: If, after the work has been against loss or damage by fire and the policy shall cover all started, anything does occur that directly or indirectly work incorporated in the building and all material for the prevents or otherwise delays the carrying oA of the work as same in or about the premises, and shall be made payable to specified and over which the plumbing contractor has no the parties hereto as their interests may appear. control,the plumbing contractor shall immediately be entitled to and must be paid the full amount of the reasonable value 11. SEWER,WATER,GAS: Unless otherwise specified of work that has been performed and material furnished. herein, the sewer, water and gas piping lines shall be stubbed 5. PROMPT PAYMENT The plumbing contractor out in accordance with the laws and ordinances as provided f in paragraph (2) above. If no law or ordinance prevails in enters into this contract upon the distinct condition precedent that the other party or parties heret mises that any the community of the structure herein concerned then, in o pro and/or all payments herein provided shall be promptly made that event, such piping shall be stubbed out at a point most at the respective times and in the manner Therein set forth convenient to the respective extension lines of such piping and within five feet of the foundation line of the concerned and if any and/or all payments herein provided are not , made at the respective times and in thei manner herein structure. stipulated, the plumbing contractor may, at his option, refuse to proceed further with his work and shall in no way be 12. CEMENT SLAB CONSTRUCTION. The acceptor on all cement slab construction work shall provide proper liable for any damages whatsoever reason of such refusal. information for the guidance of the plumbing contractor in In the event that the plumbing contra ctor abandons the work for the reason above stated, the price mentioned for the establishing the partition lines and floor levels. When parti- completed work shall be disregarded and payment in full tions and floor levels are established by these parties they for all work performed and all materials fumished will be shall not be changed without due notice to the plumbing con- immediately due and payable; the value of Isuch work done tractor. If ground work is started or any plumbing has been and materials furnished shall be the reasonable value as installed before such notice is given, any change from the defined in paragraph 13. original shall be charged for as an extra. 6. ATTORNEY FEES: If suit be brought by the 13. REASONABLE VALUE: The term reasonable value plumbing contractor to enforce the terms of this contract, as mentioned herein shall be defined as: the plumbing con- acceptor agrees to pay a sum to said plumbing contractor tractor's cost of labor, materials and business overhead, which the court may adjudge reasonable as attorney fees. plus _—G�� --% net profit on such total cost. EWPOR.TANT NOTICE: Blank spaces in paragraphs 1, 3 and 13 must be filled in. Accepted at -f • r 1 t`. City, State of L f this/� day of V> :�s=i I 19 �. Dated Acceptors _�r(signature) (title) Address LICENSED PLUMBING CONTRACTORS OFFICE SHOP 8242 Poinsettia Drive 793 N. Cypress BUENA PARK, CALIFORNIA ORANGE, CALIFORNIA LAwrence 2-7108 CALL CLEANING & TESTING '�~' • SERVICE COMPANY TESTING WATER J 10611 DAVIT AVE. GARDEN GROVE. CALIFORNIA CLEANING 531-7565 646-1470 SEWER CHLORINATING STORM DRAIN :A PROPOSAL AND CONTRACT TO Inhn nPLP-onardi DATE Jan. 13,1977 hereinafter called Owner 1:ZQ72 Sandra LPP ADt.0 OUZ NO Strut PLAN NO gnntingtnn Reach, California 92649 pNgmT NO Ph.#840-2783 city This duly licensed company or individual Ca 1 1 C 1 Pan i n g & Testing Service CO hereinafter called Contractor, agrees to construct in a good and workmanlike manner for Owner, subject to the tome and conditions set forth herein and on the reverse side hereof,furnishing all labor,material,tools, and equipment therefor, the work as noted herein for the unit prices as set forth below: 850' - 6" ACP 0 $9. 00 per ft. $ 6,800. 00 1 - Fire hydrant Q$ 1,100. 00 ea. 1 - 2" B.O. 0 $ 300. 00 ea. 300. 00 1 - 6" cross 0 $ 120. 00 ea. 1- - 6" G. V. 0 $ 250. 00 ea . 250. 00 2 - 6" Plugs 0 $ 40. 00 ea. 80. 00 1 6" Tie in 0 $ 400. 00 ea. 400. 00 500 ton sand 0 $ 500. 00 per ton 2,500. 00 Rock bedding if required_ 0$5. 50 per ton) temp. paving only—- Permits and Engineering is Furnish_ed_bv General Contractor >:4t i JOHN I ILEONARD1 General Contractors 17072 SANDRA LEE 840-2783 HUNTINGTON BEACH. CA 92649 on the following described real property: Lo X t In city of County of Orange ,State of California Owner agrees to pay to the Contractor for said work listed above the sum of $ 11,550- 00 unit prices to prevail. Contractor will submit invoices to Owner on the 1st and 16th of each month after commencement o� construction for all work done by Contractor to date of invoice. Owner shall pay 90% of the sums presented on each invoice on or before the 10th and 26th of each month following presentment of invoice. The retained balance of the contract shall be paid to Contractor on presentation to Owner of waiver or preliminary letter of acceptance by appropriate County or City authorities, or if none,at such time as the mainline sewer is used by Owner or his agents,representatives or successors in interest,or within 80 days after completion of work by Contractor,whichever is sooner. ACCEPTANCE: Your are hereby authorized to furnish and install the above CALL CLEANING AND TESTING SERVICE CO. equi went wW materials at the price and under the terms and conditions as set forth above and on the reverse side hereof: By Owner r Date Accepted �9 STATE LICENSE 150849 SOU WEST CONSTR TION CIA STREET HUNTINGTON BEACH,CALIFORNIA 9264� 846-10W j e, 9 -��-� • '� LAC L; A 3 - -, L! -lob. h i• OFFICE: 8242 Poinsettia Drive - Buena Park, Calif. LA 2-7108 Shop: 793 North Cypress Street - Orange, Calif. Standard Form of Plumbing Bid and Contract The undersigned plumbing contractor offers and agrees to furnish all labor and materials necessary to install a plumbing and sanitar system or the alteration or repair of such a system, in and upon the premises located at �r>^S� S M in the City oft' County of ©ZM-tl'fi State of C_— i* L"I r` in accordance with the plans and specifications therefor bearing the signatures of the parties and attached hereto as of the date of the acceptance hereof, or, if no such plans—and specifications are so attached, then, in accordance with the work to be performed as outlined in the space below; and which said premises are legally described as being Lot , Block Tract or Tract No. .. as per map of the same recorded in Book , Page of Records of County, State of If not otherwise specified herein, then the following plumbing fixtgres and materials are to be furnished and installed, to wit: O i4k 1Z j,1$UM/42 fa i jilt 8,VC 278 3 1 F�0/; 14 ysl co S Oc ©b r 0 X4 PIL,t A9,0 C-P tsia 1S -7 41L�-/ �s j`Lov,9 ac- Le.,ffr.CL fgk"I LnM4' '�y lye �ie.� MV edtMP"410y /3 f eiHt, . 1 a M�RORe 14rw G cif /3 O f iiF•Z i a /3Y S'A o f3 y °1614r4' To opening in wall or ceiling. Sewer/ Water Heater Vent I—Through roof. y Water Line Outside Hose Bibbs Shut-off Valves Gas Openings. The above work to be performed subject to the terms and conditions herein contained for the sum of 7�~2'^1t`'/Aa_` �Nars($ �41 �_�� ), payable as follows: (I) S / �:��% of the said contract price when -�'f�/=d; o o >/y . (2) 10 F' % of the said contract price when - f oL,,is +0 ,Ia.-J (3) and the balance when all of the work has been performed and materials installed, in accordance with this specification bid and contract: OR any other forms, time given, and conditions of. payment which the parties may agree upon and which same shell be in writing and attached hereto. It is provided, however, that in the event no other method of payment is agreed upon, then any and all compensation for work performed hereunder shall be due and payable upon the completion of the work to be compensated for. 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