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HomeMy WebLinkAboutKaufman and Broad Homes - Reimbursement Agreement 114 - Drai i ,v _ e ®� CITE OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Ben Arguello From H. E. Hartge Finance Director Subject Settlement Payment Date December . 10 , 1976 Kent Land Company Please prepare a check for $33,977 .'00 payable to Kent Land Company, 10801 National Boulevard, Suite 204 , Los Angeles, California 90064, as fu ent on Reimbursement Agreements No. 70-D6, 69-S3 an No. fll!45. The payable amount consists of the following: 1. $8 ,434. 00 on No. 70-D6, Drainage District 7E-H. Payment shall be made from the Drainage Fund Interest' Income. 2. $190. 00 on No. 69-S3 , Balmoral Sewage Lift Station. Payment shall be made from the Sewer fund. 3. $25 ,353. 00 on No. 114 , Drainage District 7B. Payment shall be made from the Drainage District 7B fund. H. E. Hartge Director of Public works HEH:JWW:ae �liL�' � � of Huntington �� Y g ton P. BOX 190 CALIFORNIA 92648 Cit ENGINEERING DEPARTMENT November 2 9-, 1976 _ {� Honorable Mayor and Council Members City of Huntington Beach Attention: Floyd G. Belsito City Administrator Subject: Kent and Company Claim Settlement Reim. rse'mdnt' Agreements 70-b6, 69-S and #11� �ar Dear Council Members: Transmitted herewith is a resolution authorizing the expenditures of funds for .$33, 977.00 to Kent tand 'Co. as full payment on Reimbursement .Agreements No. 70-D6, 69-S3 and #114. Kent Land Co. had filed a claim for $71,023.00 with three causes of action -for the subject agreements. The $33,977.00 is a compromise between Kent' s initial settlement offer of $38, 924 . 00 and the City' s initial offer of $250,353.00 The City Attorney has informed us that the $33, 977.00 is an exchange for a dismissal. with prejudice for all three- causes of action and. that the settlement is in the best interest of the City. It is recommended that your Honorable Body approve the settlement and authorize the payment of $33,977 to Kent Land Co. Very .truly yours, H. E. HartgeD. Director of Public Works HEH:JWW:mc i - - i i RESOLUTION: NO. 067 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AUTHORIZING PAYMENT ON REIMBURSEMENT AGREEMENTS NO. 70-D6, 69-S3 AND 114 TO KENT LAND COMPANY WHEREAS, the City Council of- the- City of Huntington Beach adopted a budget for fiscal year 197.6-1977 by' Resolution No.- 4270;. and Section 5 of said Resolution No.- 4270. specifies the pro-. cedure for authorizing expenditures- from special funds,; and The Director .of. Publ'ic- Works and the City Administrator have recommended certain expenditures, and the City Council hereby approves 6aid ..recommendation; and A lawsuit against the City -of Huntington Beach is pending in the Superior Court of the County of' Orange, Kent Land Company v. City of Huntington Beach, Case No. . 248 110,; and the Director of Public Works, City Administrator and the City Attorney' s office recommend that it is in the best interests of the city to settle such lawsuit, and through extensive settlement negotia- tions with Kent Land Company a settlement amount of $33,977 has been agreed upon subject to approval of the City Council; and Kent Land Company will .file a dismissal with prejudice for all causes of action against .the. city., in this case, NOW, THEREFORE - BE IT RESOLVED by the City. Council of the City of Huntington Beach that 'the' following payments .from the special funds set forth -below are hereby authorized to be made to Kent Land Company in exchange for filing a dismissal with prejudice of Orange County Superior Court Case No . 248 '110: 1. Reimbursement Agreement No : _ 70-D.6, the sum of $8,434 from the Drainage Fund Interest Income. 2. Reimbursement Agreement No . 69-s3, the sum of $190 JG:ahb 1. from the Sewer Fund. 3. Reimbursement Agreement No . 114, the sum of $25,353 from Drainage District 7B Fund. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 6th day of December, 1976. Mayor ATTEST: APPROVED-AS TO FORM: City Clerk City. At TPROVED REVIEWED AND APPROVED: INITIATED AND AS TO CONTENT: CItk dministrator • 2. R( No. 4367 STATE OF .CALIFORNIA ) COUNTY OF ORANGE CITY OF HUNTINGTON BEACH ) I, ALICIA M. WENTWORTH, the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members .of the. City Council of .the City of Huntington Beach is 'seven; that the foregoing resolution was passed and adopted by the affirmative vote of more than a majority of .all the members of said City Council at a regular meeting thereof held on the 6th day of December 19 76 ; by the. following vote: AYES: Councilmen: Bartlett, Pattinson, Coan- Siebert, Shenkian_ w{eder .NOES: Councilmen: None ABSENT: Councilmen: Gibbs. City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California WHITE-CITV ATTORNEY BLUE-CITV CLERK 4• CITY OF.HUNTI GTON BEACH No. GREEN-CITV ADMINISTRATOR ' CANARY-DEPARTMENTAL ..,a.,r. REQUEST for ORDINANCE or'RESOLUTION Date Request made by Department 11-24-76 John Whipple Public Works INS•rRUC:TIONS: 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 WF1 I�1fl%%r Resolution is hereby requested: Authorizing the. expenditure of funds in .the amount of $33,977.00 to Rent 'Land Company as full payment on Reimbursement Agreements No. 70-136, 69-S3 and No. 1140* The payable amount consists' of the following: ' 1. $8,434.00 on Reimbursement Agreement No. 70-D6,. Drainage District 7E-1L . Payment shall be made from the Drainage Fund Interest Income. 2. $190.-00 on Reimbursement Agreement Noe 69-.531. Balmoral Sewage. Lift Station. Payment: shall be made from the Sewer Fund. 3. $25053.00 on Reimbursement Agreement No.- 114,: Drainage District 7B. Payment shall be made from the Drainage District 79 Fund. ' Desired effective date Signed. Approved as to availabilt y of funds 12-6-16 J i��t�`• - `� D•rector of Finance City Attorney_Please prepare and submit printed copies to this eocc by: \ City Administrator TOPIC FILE NO. �9 LEGISLATIVE HISTORY RECORD A. DATE ACTION OF COUNCIL OR BOARD MINUTE BOOK VOLUME PAGE z - z z 79 FILE NO, TOPIC 0 CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Ben Arguello From 11. E. Hartge Finance Director Director of Public Works Subject Reimbursement Agreement #114 L.,/ Date January 30 , 1976 Kaufman and Broad In accordance with requirements for payment on reimbursement agreements, I certify that drainage fees in the amount -:of $103,455.00 have been received from tributary areas to Kaufman and Broad's facility since the execution of subject agreement. Attached is a list showing the tributary areas and the fees re- ceived from subsequent developments. H. E. Hartge Director of Public works HEH:JWW:jy Attach. © City of Huntington ® P.O. Box ISO CALIFORNIA 92M ENGINEERING DEPARTMENT February 2 , 1976 Kaufman and Broad 10801 National Boulevard Los Angeles, California 90.064 Attention: Benjamin Molina Subject: Request for Payment Reimbursement Agreement No. 114 Gentlemen: In response to your letter of request for payment of January 16, 1976, I would like to explain the steps that must take place before any payment can be made. First, this Department must certify that the fees which have been received are applicable to the reimbursement agree- ment in question. Secondly, our Finance Department must verify the fees received and the reimbursements made to. date. Finally, the payment must be approved by the City Council. Thus fare this department has compiled the certification of fees received and has sent it to the Finance Department for review.' When I receive the verification report -from our Finance Department as. to funds available for payment, I will transmit this information to the City Council for their approval. I will contact you as soon as I know the funds which are available for payment at this time. If you have any questions regarding this matter , please call this office at 536-5431. Very truly yours, H. E. Hartge Director of Public Works Vic John W. Whipple Administrative Aide . HEH:JWW:ae cc: David D. Rowlands, City Administrator Steve Havens, Kaufman and Broad-Irvine February 2, 1976 Kaufman and Broad 10801 stational Boulevard Los Angeles, California 90064 Attention: Benjamin Molina Subject: Request for Payment Reimbursement Agreement No. 114 Gentlemen: In response to your letter of request for payment of January 16, 1976, I would like to explain the steps that must take place before any payment can be made. First, this Department mast certify that the fees which have been received are applicable to the reimbursement agree- ment in question. Secondly, our Finance Department must verify the fees received and the reimbursements made to date. Finally, the payment must be approved by the City Council. 'thus far, this department has compiled; the certification of fees received and has sent it to the Finance Department for review. When I receive the verification report from our Finance Department as to funds available for payment, I will transmit this information to the City Council for their approval. I will contact you as Noon as I know the funds which are available for payment at this time. If you have any�ijuestions regarding this matter, please call this office at 536-5431. Very truly yours, H. F. Hartge Director of Public works John W. Whipple Administrative Aide NFH:JW4:ae cc: David a. Rowlands# City Administrator Steve Havens, Kaufman and Broad-Irvine J' ITS' OF Tm Tam m C INTER-DEPARTMENT COMMUNICATION HUNTINCTON BEACH To Ben Arguello From Ho E. Hartge Attn: A. Del La Loza Subject Request for Payment Date January 27 , 1976. Reimbursement Agreement #114 Please be informed that this department has received a request for payment on Reimbursement Agreement No. 114. Attached is a letter of request from Kaufman and Broad® In the next few days, I will submit to your department a list ,of fees received, the source, and the dates paid since the execution of said agreement. i H. E. Hartge Director of Public Works HEH:JWW:ae Attach. January 16, 1976 City of Huntington Beach Public Works Department P. 0. Box 190 Huntington Beach, California 92648 Attention: John Wipple re: Reimbursement Agreement No. 114 Drainage District(78 rT Dear Sir: As a follow up to our meeting of .January 9, 1976, we again want to stress our concern over the city's delay in refunding the balance, $25,353.29, of the reimbursement due us per agreement dated November 4, 1964. We trust your review of the fees collected in the District Area will be completed within one week and that the. city will send our re- imbursement shortly thereafter. Sincerely, KAUFMAN AND BROAD, INC. Benjamin Molina BM/ck cc: David D. Rowlands City Administrator Steve Havens, Kaufman and Broad, Inc. 10801 NATIONAL BOULEVARD LOS ANGELES,CALIFORNIA 90064 AREA CODE (213) 475-6711 or 272-9914 Fi;: .i;3UFLSr,!.'�'Yafi �eGli}.E2'J;YJ'T THIS A fIV--! �T dated. this day of �:, -%'- ,, by and . t - 13FT.2F 7-;'N CITY iF HUNTIN ITON SACH a municipal corporation her~iraf'ter for eonvenicnee refe rra3d to as,, CITY a corporation' hereinafter for convenience referred to as,, uts7"EL 0?-R. ':y'H:ItI;.ASO Developer has tiled application with the City of Wntfngton Etach for construction of a Storm Drain in Alams Avenm,, and Bashard Street as delineated on the improvomenrt plans for Tract 44-IL � 5062 in'drainage area number 7n and,, I'ERrASD Developer has,, at his ,own coat and expense constructed said work all in conforiAity with the plans,, speczf'ications .and provisions as approved by the Director of Public 11orks,, and, WHMEASm construction of said .•.ork has been in conformity to an applicable chapter of ,the hintington Beach Ordinance Code,, and "IMEMS,, Developeir is entitled to rei-lburse.ient for the work perforaed,, folldring t%e construction of t1`.CW .h ,rkg,, said reimbursement to 1)e mode as as- od Therein,, fi. ''�},^OI Ep in _consideration ci the promises a,xl the agreements hereiii eontilhbd, the parties agree as.follo�vsi� No ,A r�c 1-1 I ' P NOWIAM dwu to 0"3ad to to for dap IMLS! mod.a ZAe tSaad► atP dsse t of Sands tribSNOW to this 0-00 MOOaa3 � ! a* �l' ,ttt'1 to vwUmw at l4eotieeis 6e, asd is so am am:a plies at entum It %S XWO as shm an ftmat P ►e bgg"ol &%laDe fees band oe this am at the meth at' 025(60! pw somet, to tat the fteility geaftraeW tV Dmlaaper in 1>a IMV tn* IN for Wd eb.zetode an bers1W agssd is be paid is dewrited as fall+aast 006M Dmim 4st Aftim Avmo* md Bubwd SkVW ;Ie b" the emit is Doftl4por fw oeaAlwttae at this teol.lildr is as rallimoa dtom Drain Caas6mUm 90OW7010 Ee. 206 the Dmldpv at floe poet of a®d in the beat InUvest at Un Cittj► bae 0 a mbwasB►ed twa ftollity slated to city asgnimesnte, and rasp IM" No City has avow to pmusipato in thi mom* or Dm. S• 2bAt the nftard to boppMA the Dmlmpsr,wAor this a snt is as ,tall oa Teftl oast at raerilitles oaen twaobed by Develapr 89t gkWo30 !ass$ 029#260.00 is ©rioted Mess an develeapsd tract mbar 5062 .1® Not Barws&bU $ 620 60 lbat ntmd aWali be haft bF the CUrk of ths City of ft*iag$®a 1bufto sp= eaartlftmUm bt the Di tanr or %blic wwk% to the Dbrelep r as the waft yr©ggams to the exUnt thalb rids am avaLUMA fm dnimp too$ sousetod. 'P. If additimaal veers partialpate in draimpe facilities in daeinep a ma nsdber 9D in the futu ae the drain® lees they pay vIU be disbritmtsd to those imliriateals or entities, that have ps�vtvne ao�► ZP hOod to the cost at the drains in o the cost bwa in I r �' am& wadi iadivideaal or entity. 8r City shall not be liable for paywnt of refund by reason of its failure to collet or receive from any person or entity the drainage few. However; City agrees from an administrative, legislative or quasi Micial procedure to protect the interest of Developer, either individuals or entities, who have previously construed drainage facilitiea, by the collecting of the drainage fees, either prior to or concurrent with the approval of any final maps within the drainage area, if a developer, who is within the drainage areal is required, as a condition'to the approval of a tentative or a fined nap to construct drainage facilities within the drainage area, City may allow said developer credit towards the per acreage fee consistent with this said agrsementl City further agrees to hmdah a copy of the agreement to the developer of any properties in the drainage area. 9. In the event City does not require a developer within the drainage area to deposit the drainage Pee with the City prior to or con- current with the approval of the tentative or final snap, in that event City will provide in amp agreement with said developer that said developer is obligated not only to the City but to the developer, individuals or entities who have previously contributed to the cost of construction of drainage facilities within the drainaFl!e areal said agreement will further provide that in the event that it becames necessary to institute legal proceedings, either by the City or by the developer who has previously contributed to the cost of drainage facilities, to enforce the rl€-hts of the parties there under that the prevailing- party shall be entitled to reasonable attorney8 feee$ provided however that the City shall not ba required to pay the attorneys fees for arp of the parties. IN It is understood that the City is not required to institute legal proceedings to protest the interest of the developar, but nay do so. 3a D►TZD Ot�� 1964 CITY OF IWNTnI3TON BUCA a amnicipal c orpoz ation B9 ATT71 <. AP7171� AS TO FOR-n lost* city A orney KAUPUN & BRQU HOMES by Yl STATS OF CAISFORM ) COUNTY OF ORANGE ) On this _.day 0 1964,o bef are a Notary hLblic in and for said County and States personally appeared kncwn to = to ba than Ikyor anti J knows to to be the City Clark of the City of Huntington Beach, the mnnieipal corporation that executed the within Instrmsnti,knmn to Jae to be the persons who erscuted the ,within instrumenit on behalf of Said manicipa1 corporation and acknowledged to Ire that much mnicl1paI corpo- ration ezeauted the same. OFFICIAL SEAL `I E��IrST�iJe'� D� FA310 NWAR:' PC3LJC - CALIFORNIA PRIhCIRAL OFFICE IN I —=--------GRANGE COUNTYNotary rublic In and ror maid County and State MINESTINA D1 F NOTARY P oin ��-NOTA [lBiJC In and for the C er of Orange.State of California hw C-mmkolon Expire,June 26, 1965 City 40 i t► STAN OF CALIFORNIA ) ) oilCOUM OF ORAN= .jaS . ,S, a� . , 1964 before me a NotmT Public# in and for said (J."j I:g S . C owty and State. personally appearmd j,�����rand �%aQQ...--- kamn to se to be the o �ic Preeidont and t1a 5mc� at tho cotepntion that executed the within instzment, and also kno m to ®e to be 'the persons who executsd it on behalf of such corporation, and acknow- lodged to me that such corporation executed the &ump and further acknowledged to me that such corporation eancuted the within instruseat; purs"nt to its bW,--lags or a resolution of ite Board of Directors, der commission cixpir®e 1A MAE ORDV'� �,��•.�= rl� d i f r Tel CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Ben Arguello, Finance Director From Richard Doolittle Attentions Art Dellalosa Dept. of Public works Subject Reimbursement Agr*enent i114 /� Date February 9, 1976 The following is a susaary of financial transactions for the subject agrsement 2 Total fees received for district 7B: Tract 4339 9 33,585.00- 2-12-63 ' " 4416 34,502.50 " 3- 1-63 6356* 11#259.75" 7-- 3-69 6354* 11406.25 " 10-10-67 6963 S2,030.00 9-15-•69 449E 52s52;4.86 3-21-63,. sell* 10,308.73 0 10-23-70 6807 14,666.25° 1- 3-71 6357* 4#597.50 0 3-26-71 7313* 2,076.2E 2-15-72 7435 50,110.00 4- S-72 7991 15,931.23 1-11-73 3613* 13,106.25 5-•15-73 5860* 7,191.3E 9-2- 71 '7004 1,933.7SO 6- 9-71 Wardlov School 50614.380 9-30-64 tiewland School 13,387.50 3-31-6S 9811 Adams* 13,112.30 Y 2- 3-70 Two Guys Dsvelopinnt* 18,073.7S ° 6- 9-70 'dotal $ 365,254.14 H.Venditures are as follows: Payments to R.A. 90 1{, — � 39 q q Payments to R,A. 104 2,844.30 < Payments to A.A, 114 35,794.81 Install 2nd pump 34,472.64 cc 115 (portion) 70,733.89 Total Expenditures $3580001.69 At the present time, district 7B sewer to have monies available - $7,252.86. total fees received from lands directly served by the K rb B stoma drain is $90,731.25 (indicated on theprevs list by *) . manias received in the district since the last payment on A.A. 114 are listed: 1. Tract 5613 $ 13#106.25 5-1S-73 2. Tract 7991 1S,931.2.5 1--11--73 Total " 6 29,037.50 r / � Ben Arguello, Finance Director Memo Attn: Art nellaloza February 9. 1976 Page 2 However, Tract 7991 is not served by the subject storm drain. Evidently, since we are now $7,252.86 to the good and we have received $29,037.50 since last payment, district 7B was operating on deficit spending for a time. The district is fully developed and all collectible fees have been collected. Since $7,252.86 is remaining, payment in that amDunt should be made to Kaufman and Broad on Reimbursement Agreement 118 and subse- quently close the district and the agreement. Ric ar F)oo the Civil Engineer Assistant MW s jy i I j , 0 INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Ben Arguello, Finance Director From Richard Doolittle Attention: Art Dellaloza Dept.. of Public Vor'lt Subject Reimbursement Agreemen 114 Date February- 9, 19.76 The following is a summary of financial transactions- for the subJect agreement Total fees received for distr.iat• .7B: Tract 4339 $ 33;585.00 2-12 63 ' 4416 34,502050 3- 1-63 ' 6356* 11,258..75 7- 3-69 . 6354* 11,00.6 .25 10-18-6.7 6963 52,.030.00 9-15-69 4495 52,524.86 3-21-63 5811* 10,308 .75 10-.23 '70 6807 14, 666.25 1 5-71 635.7* 4 ,597.50 3-26-71 7313* 2,.076.25 2-15-72 7435 50,110.00 4- 5-72• 7991 15,931.25 .1-11-73 5613* 13,106.25 5-15-73 ' 586.0* 7,191.25 9-2- 71 7004' 1,953:75 6- 9-71 Wardlow School 5,814. 38 9-30-64 . 'i Newland School 13,387.50 3-31-65 9811 Adams* 13,112 .50 2-. 3-�70 . Two Guys Development*. l'8,,073.75 6- 9-70 . . Total $ 365,254 .7.4 Expenditures are as follows: Payments to. R.A. 90 $2.14,156.24 . Payments to R.A. 104 2,'844 .30 '. Payments to R.A. 114 35,794 .81 Install 2nd pump 34,.47.2.-64 . CC 115 (portion) 70-,73'3.:89 Total Expenditures $358 ,001.88 � At the present time, district .7B seems to have monies available $7,252 ..86. Total fees received from lands directly served .by the x & B storm drain is $90,731.25 (indicated on the previous list by. *) . Monies. received in the district since the last payment on R.A. 114 .are listed-,' 1 . -Tract 5613 $ 13,106 .25 5-15-73 2 . Tract 7991 15,931.25 1-11-73 - Total $ 29,037 .50 • Ben Arguello, Finance Director - Memo Attn: Art Dellaloza February 9, 1976 Page 2 However, Tract 7991 is not served by the subject storm drain. Evidently, since we are now $7 ,252.86 to the good and we. have received $29, 037 . 50 since last payment, district 7B was operating on deficit speriding . for a time. The district is- fully developed and all collectible fees have been collected. Since $7 ,252 .86 is remaining, payment in that amount should be ,made to Kaufman and Broad ' on Reimbursement Agreement 114 and subse- quently close the district and the agreement. Richard Doolittle Civil Engineer Assistant RRD:jy i COG+ q0, 4 7 . c0 (T- 57OU7- Z , JZA , S 1 - 4-`6�4- . (gI M-T C® I—T to L-Z74 lAO-Z- 10 131 i 11 Z L I V-I I I J Ti 41 00- I i i �- -i I � �— I i' ,, ri -(vim" =F�/ 6-K; i L-4 q* 1 V�5p -701 5D t 0A, rw T-1 T 1 -4 T771 ' J271 � ► AYE 554 � -8270 114-) D K V 1 � ® a � AVE TO HARBOR BLVD-' 4304 4652 I 5026 0 (D 1480E 645 5026 4303 cD4743 4744006 806, ' - 4742 60 6354 3 ,5 4883 4864 7991 6050 4350 r ti 1ae 4816 ;R 6357 743E d a..: ` 4493 463p 520, O 7 4284 . . "963 `Y TO HARBOR BLVD. T571 CD h d _ 5197 . 7870 p _ ..1 700.4 5755 5193 816 7 ir ' . 728 7 45 LI$ 7871 7869 '^ AV E 5128 n 77 6510 7 16651. �. a� 6003 94 5717 . 0 6756� - 8549' 6155 5523 w 725 28 7246. ' 104. 8168 83 726 _. . 5978 7341 ,6730 M19 ;'Q46 9 726 . TO HARBOR BLVD. 7855, O . - 6893 5841 _-_ 657 . h' N o 6068 I 5 5560 5/9 w 6339— 658 1��, A E o --- TO VICTORIA ST o _ 5201 . _ - 6331 5254 -(,17 eo,16 Z Z 4(M m �" 3898 — g BANNING #VE 55.JP4 T� � -- TO HARBOR BLVD 3903 r 3 7627 �� '� $ AVE 37.33 26 . 2416 255 T771 FaA 27 ; AVE L86� 534 cn 8011 -827Q 8471 AV E — -- T /7025, m pr-RR 123- ST6b o � 5 6 6 4 •``- 4304 4852 td UY 26 O ` m - 7 � Z'5_ 3573 a° _ o t F4743 4744 0 i 6. f-.� o 480 3950 F 4415 181'S 4742 BO 6354 3 5 4883 48184 111 Sac 4. " `'79 �, -�� � �' soeo., a 350 Q I t 50 I S,9 31.1 •��.�.�( �' �� 1°' _. :�.�_- , ,n s; 6 357 _ 'o rYG1nnGt brnd6� a ,t 7.4 3 5 44-Is ti �, .,Y f Q 4493 4430 313 -- 520 o i ADAMS R � 3062 r i.� ssit�s ` F {n . J� . T 0 H A n-92 5191 ti � 5 4284 75 7I ao f--� v r '' '* 519 7 -411, � 3595 7$70 r• 1/1-� t0 575 5 ` -I ����IIJJ11.. ,ray .(�Jp� .-.- j -. 'may-�L r.`:Y (� - _1� 1 N ' ®I - QIA AP LIS 7$71 _ 7Ja/6/gIF� r2R 7 A 5128ir�iV V E 3977 6510 . ,( I' 665{ _ v M 6003 a 67 l t 53.?C✓ 8549 5717 0 9 6 5 ,°�'�� 552-3 Ir O 6028 co 725 �6. i 2vvtAl de t 8168 726 - 5978 LIr A L A TA6104 7 341 ,� 83 9 ;?F; 6 7 3019 f�248 1 7855 am am a' TO HARBOR Bl 1 & . N 6993 584 i 657 89 ha O �, I cp ID 0 o 'l 1 6068 tv ►- 5% 5560 69 ® toNAMILTON � s339-- -- 10 e �5s1 A E TO VICTORIA ST o _ 5201 Q _____ _ iV 1 ( f I -_. - -- - ri f YOrPK rO W,4./ AVE. 1 s +A Oi -INIrs o: pq-XI V46.E. Oi /I kji A DA Apt 5 AVE, .s.oses.as�os�i�l,rauasu , j ? 1 i ( i 1 A I IAJ D!A A.A PC1L!5 CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To John W. Whipple From Richard Doolittle Subject Drainage District 7B Date January 9, 1976 The following is a' general update of financial transactions that have taken place within the subject district. Reimbursement Agreement 90 was entered into with Macco Realty for the construction of the Adams Ave. Pump Station and supporting storm drain line. Total Construction Cost $340,484 . 99 Less Fee Credits: (T-4493: 25.313 @ $1250) (T-4630: 37. 368 @ $1250) (T-4350: 38 .382 @ $1250) "$126,328.75 $214 ,156 .24 Previous refund 86',10.9.86 Net Reimbursable $128 ,04.6 . 38 Payment .1 (6-14-67) 22 ,000.88 Payment 2 (4-25-68) 11,006 .25 Payment 53, 397 . 91 Payment (1-3-73) 41,641. 34 Remaining balance -0- Reimbursement Agreement 104 was entered into with Williamson Park for the construction of Master Plan storm drain. Total Construction Cost $ 20,706.80 Less Fee Credit . (T-4740: 14 .29 ac. @ $1250). 17,862 .50 Net Reimbursable 2 ,.844 . 30 Payment 1 (1-3-73) 2 ,844 . 30 Remaining balance -0- Reimbursement Agreement 114 was entered into with Kaufman and Broad in November, 1964 for the construction of Master Plan storm drain. Total Construction Cost $ 90,407.10 Less Fee Credit (T-5062 : 23.408 ac. @ $1250) 29,260.00 Net Reimbursable $ 61,147 .10 Payment 1 (1-3=73) 35,794 .81 Remaining balance 2 , 352'.29 John W. Whipple - Memo January 9 , 1976 Page 2 Disregarding fees credited directly against the various agree- fee. generation has- totaled $356 ,091.74 . 1 Expenditures are as follows: Payments to R.A. 90 $214 ,156 .24 Payment to R.A. 104 (1-3-73) 2 , 844 . 30 Paymentyto R.A. 114 (1-3-73) 35,794 . 81 Install 2nd pump (1964) 34 ,472 .64 CC 115 (portion)' (9-22-70) 70,733. 89 Total Expenditures $358 , 001. 88 Since district 7B is fully developed and all collectable fees have been collected, the district and Reimbursement Agreement 114 should be considered closed. Richard Doolittle Civil Engineer Assistant RRD: Jy RE' ,K5URSENENT- AGRKAENT REVENUE-,DETAI'L i ,n i ng Dai Source Da tie A—ount�-� Recei; t .1 Remarks �Tra hlgclI I Ir•�3 65, R3t -�� Zq 03 7 .5a January 30, 1973 Kaufman & Bkoad 10801 National Boulevard Los Angeles , California Attention: Mark Hooper Subject: Reimbursement on. Agreement No. 114, Drainage District 79 Gentlemen: Enclosed is . a. check .for ,,$35 j 794 Al as, reimburse- ment on Agreement No. 114. he balance remaining on . this agreement is now $25,3 3.29 . Z Very truly yours, James A. Wheeler: Director of Public Works Eric I. Lovejoy Division n91neer-hater Superintendent JRWiEIL:TtA:ae 31"ficl. e City of Huntington leach ` CALIFORNIA 9R60 01 P.O. Sox 160 '.:�.._ ENOINEEAINO DEPARTMENT . January 3, 1973 Honorable Mayor .and City..Council City of Huntington.Beach Attention:. David D. Rowlands City Administrator Subject: Reimbursement Agreement No. 114 for ; Construction .of Drainage Facilities District 7B "� t Gentlemen: Kaufman d Broad :Hbaes constructed the .subject facilities.: Fees in the amount of $35;794.81 have been collected from developers. mho 'have .m connected to this line and said bum is refundable .to the developer per --�. c ± the conditions of.-the ag'-�eemsni. The balance remaining' on this agree ;;•, Merit will then be $25,3�3, 2 It is .req.uested that sum be reimbursed, the check.be' made,payable to Kaufman lk Broad Nooses.and the check be returned to this office for transmittal, r very truly yours, James R. Wheeler. ; Director of Public Works A JRW:TM:ail cc: Finance Department s' fTcL I,) Si: i P.G.0Cx 1955 V': 1:Z;A .. -_,A-A. C` t .-.-1 { K1aufm�:n & Broad - 10801. LOS :;'. Attend n: '','V',r. J. yl;�`� Mir. P. Far•:,t::r . ; i Re': City of f+_intir gton !?each Reimbursements ; Ref: : ette.r'dated October 9, 1970 to Messrs.' J. Hintz, P Farber, M. Hooper Gentlemen. I I 1 A rneehi was 'held :on Thursday, October 15 1970- at the E tneerin n9:' � Y,, ,. n9 . 9 office of the! City of Huntington Be'a4h with the following { ersonnel in iattendance: Mr.' t-i.C. Hartge City'Enginee'r Mr. T.. Mulle' n City Reimbursement Officer Mr. . aul Farber. ' Kaufman &'`Broad i . Mr. Wm Chapman. R.M. Galloway'& Assoc., 'Inc'. The purpose of the meeting was: 1j to review the reimbursable construction costs, as:.outlined in the above r.efeirenced letter, for.Kaufman &'Broad tracts located within the limits of the City of,Huntington Beach; and 2) to_establish What. City funris were currently available and when payments to Kaufman & j Broad could .be expected. I ' NEWPORT BEACH,•COSTA MESA• LOS ANGEL ES• SAN FRANCISCO* SAN DIEGO• ALTURAS. CALIFyPRESCOTT- ARIZONA i •i. I i Oabher 16, 1;970 File #100-5800 Kaufman &j Brcad Page 2 - i It was agrees! that (Payments would be made on the following reimbursable costs in apprcximatLely tnri e (3) weeks: cTract 63.q9 $ 3,303.00 Tract 67.,40 27,055.83 ract 6_755 Tract 5978 9,354.g2 7 Tract 624; 13,4:3•1.50 Total $53,146.65 It wa_. alsi✓ agrPe lie reimbursable %sts For Tract 6576, $13:,546.46, she ld be 'oai.-i ;n ac prcxima+:ely t.vo 2) months•.' Mr. J. Palin, >.D?' try City Panning Ot:.partmant_was contacted by the writer during this . isit. :, the Gity 'with reference to the park site reirribursement ' (Tracts 67.3r) and 155) For $14,'361 .2-' . Mr. Palin states! that this reimbursable :­CIsL will be sijbmitted to' the City CcxjhrnlJor payment on November.. 2, 1910, Pa',•n,tent will be made approximately three (3) weeks of.er that:date. Two (2).reimbur.seMr-nL agrpe►nents for Tracts 6576 and 6730 were completed' during this visit.. Mr. Paul Farber e gnre,:e-ed agreement and satisfaction. relative to the above commitments. ery truly your:,, R.M. GALLUNAY. R ASSOCIAT-ES INC. W.V. Chapman Project Engineer WVC:6a - a rh'r�r..'.i�I - _ r. -._ _ _ 'r• .,.<.,� - tsc �r ri `w . Lld- O. C. F C. O FOUNTAIN ��YAL L E'Y CHANNEL t e i 25 A. M;4L,I�N -G HJ O 43 k " ~ x 38 _ 72-- F7 �FL R YK-t.� !.r 13 f 2 r ( 1 33 34 Co 39 �. 2 BRAINAI/ OR/V Q 7 yt h�i C/R r T B Ow % 12 y t t i L S LOL♦ LANE � � v _" ' �--• roomer rower - -— - i #ONErw000 LN. j t FREOER/CK t Y.NON OMYE YAL OR. \\ SBE1r 2 � t r 3Z PORT MOVTN OR/YE � 7f• Q Q tiAiVTvCKfr RIV 1 j ! NrAN ! P 7 R WRK'BIdK PJ C4 E COO R/V \'.• ,� -� r --` - , r, _ Z. ra z it �lR '�T I , Y -----_�.- '— r!. r6 f — _ Cd JPPR PTY 9 R/ Z s, !!,�� q& + AEA ' -•� .=I 1 1 w+ i I t - ( /� , ( j tt 1 > �'LyLq-err c _ j.. (✓/ : ;a}'�„`'��' �;`QIlly, F26 Atf_ i dgtp 4:%�j F _ / ✓E 3 r JV AV t,.= p i "ELil a.a � �'•t �- LWIVE ' .�- . A i ` � � ����� /�,/ �� � l� �� ��G�.�G� ..r ��� G �° ��� (may^ �•��� ��;�/ 8� �s y,2��� �!'' �9 Z �_- i � fj�l ��/ �� �� � � � �� �ea�le �yonc A city mil Uty of mmtulataft 30=h Atte atiasas ale Miller City A&SIMIStratow Subjects RguRburvomat AgraGmat Hoo— ter Cawtttcti of � G �GIIi�J ties � eteot w act 0 hom bman collected fry eve opmr;%ho ham caameted to this 1 "id sum Is refunftble to the dave4 er par the cmaltiiom of /the ra/ 7 t0 /n lG P/J.4ys6G �'Gmt.n inl �'► ip' �,�G�, Kry�! �G � I t le rem thsa t sm be ra i scsed 9 the chock be rude payeh to .n od , chock be raturaga to this ONIC'efor'll-r-inmittelo very traly youra, Jams Ro M a toy Director of Public Wofts ��18"�it�It ,--FFICE MEMORANDUM To I's 7 Date From 7 In Re ,e .4 411 A-14,eW d —,A1 0/1,,.y ritr.lGS efee A"./ I I/ >'M P