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HomeMy WebLinkAboutSamuel P. Moreno - Reimbursement Agreement - 80-W1 - Water M PAYMENT.' DECLARATION AND RELEASE (Material Suppliers) (This material release must accompany the subcontractor' s invoice before any payment will be made by general contractor. ) County of Orange ) ' ss State of California ) The undersigned )�A) J�'j'/ being. first ; —, duly sworn, deposes., states and hereby declares that he is the owner, a partner, or authorized officer of Mission--Clay Products and that he makes this declaration for the purpose of. inducing , .the general contractor, to release to Muniz Pipeline Co_ - Tne the subcontractor, the current and/, or final payment for work performed, materials furnished and/ = : �e d in performance of that contract for Los Patos & Green St. Huntington React Tract and Declarant affirms that all materials supplied � s performed for the subcontractor were in strict accordance with . the plans and specifications; and - -- - . Declarant further affirms and acknowledges payment in full__ for said materials furnished ar4d-, o==se=��;- ^- lare_,d, the sub- contractor and hereby releases the general contractor and. his surety, and the owner from any and all claims for materials furnished an&-/ur:,v k =rerxde2:�e& prior to and including March 15th ; And declarant hereby agrees to save and hold harmless the general contractor therefore and hereby waives any claim, or lien, or right of action against the general contractor, his surety, the owner and his property. Declarant further affirms that all obligations incurred by declarant in furnishing said materials and/ov=aeraviees have been fully discharged. I declare under penalty of perjury the foregoing is true and correct. Signed this day of 1/o g G 19�_ at California. Declarant V Declarant i MISSION CLAY PRODUCTS CORP. t P. 0. Box 391 r Whittier, California 90608 j - Corporation I i OFFICE: 8242 Poinsettia Drive - Buena Park, CA 90620 - (714) 522-7108 SHOP: 793 North Cypress Street - Orange, CA 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 n located at i5 t~p-� oc; Atv6 in the City of 1q41t't imc--r`rq /�/I � County of Q (-6r`U!i , State of 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 8 Tractor 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 fixtyres and materials are to be furnished and installed, to wit: k pk L C UK 5 -, � o 1-A ft /�Nj �;.�,1ih�- Gvlz'(L s-;-o -Al0 CN ii ,- y f [rt� :o�ll tY I M '02+�ZJ raF,t� /#_t. Fr:n fC �" G O i i-t G , ii f-�-1!-i� e �rQi r I C`I-I►4-l� L 1i!L4 A yi'i+ .• To opening in wall or ceiling. Sewer / Water Heater Vent Through roof. __L..Water Line Outside Hose Bibbs Shut-off Valves Gas Openings. The above work to be performed subject to the fear. amd can ns herein contained for the sum of Dollars S / &'fa (; ), payable as follows: _% of the said contract price when r'0' ' M (2) �� % of the said contract price when G �- (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) } 1 MCGUIRE CONS] qIUCTION, Ince - '' z' 706 S. Fee Ana Placentia, California 92670 � SEWERS, STORM DRAINS & WATER SYSTEMS ' Phone (714) 528-8070 r PIPELINE PROPOSAL AND AGREEMENT To Arbor Enterprise: Date 11/22/70 hereinafter called Owner 14482 .Chateau Lane Attn : T.W. Donaven - --- -------- Street -- ---- - --- . .l Huntington Beach, Calif . 92.647 Tract or Job No. City This duly Hcen,ed corpor:rion hereinafter called Contractor, agrees to rontstruct in it good and workmanlike manner for Owner, subject to the terms and e,n- .-� ditiong set forth herein, furnishing all labor, material, tools and equipment therefor, the work as noted herein for the unit prices as set forth below: Sewer 673 8" VCP L 17 .90 $ 12, 046 . 1 O 75 411 " (9 14 .00 $ 1 ,050.00 7 i a . M.N. - 1000.00 $ 2, 000.00 '4 7 Ea— C.O. C390.00 $ 390.CO An 3 Ea . 8x4 Wyes 30.00 00 Temp . P.esur£aci.ng OnIV $ 15, 576 .70 h Water 484 12 ACP C 19 .75 $ 9, 559 .00 3 Ea . 1 it Services r` 390.00 $ :!, 170.00 1 1 Ea . Blew Off @ 485 .00 $ 485 ,0 ;tt Total------------r 11 , 214/ a ;,. . Temp . Resurfacing Onlv ,t If sand bolding or backfill, or rock bedding is required, to be at negotiated price. All footage is to be measured upon completion. All permits, Inspection and engineering fees are to be Raid by Owner. The above price does not In:l and resurfacing.. 1 Owner agrees W pry 05"o of the total price when ditches are backfilled and flooded: the remaining 5% upon completion. Interest ® 79a will charged after 36 days from billing. }� The Contractor shall maintain in full force and effect, compensation insurance and comprehensive liability insurance. Contractor also agrees to 'r nigh Owner with certificates of insurance upon request. Should the Owner require a bond, Contractor shall furnish said bond and the owner agrees to DAY the premium, which amount shall not exceed 11.4%a of the total amount of the contract. Owner agrees to furnish water at his expense to Contractor within the tract site in amounts sufficient for flooding trenches. All axcres dirt from excavations by Contractor shall be left at trench site; any removal of dirt from trench site, including the regrading of streets lot grades shell be the responsibilty of the Owner. ro''+ Contractor agrees to cot manholes to "blue top," elevations shown on grade stakes, set by engineer at the time of installation of manholes. Any se"ent c):,inges in elevations to a maximum of six (6) Inches, shall be done at nn additional cost of $25.00 per manhole, plus additional charge of $26.00 each nd,;asonal ,six '6 inches or tiny part thereof. In the eivent Contractor shall institute and pravail in any action or suit for the enforcement of any of Its rights hereunder. Owner rha11 pay W t tractor a reasonable attorney's fee on account thereof. ACCE1[rANCE You are hereby authorized to furnish and install the above McGUIRE CONSTRUCTION,Inc. equipment and materials at the price and under the terms and conditions as set forth above. 706 S. Fee Ana Placentia, California 926' `Owner BY ----- - -— — --- ? BIt G - Date Accepted— _ _ 19— ROPOSAL and CONTRAC ,- Not To Be Used As A Conditional Sales Contract Where There Is A Time Price Differential TO Date Fpbruay 6 , 1979 Address— Phone Dear Sir I'le propose to furnish all materials and perform all labor necessary to complete the following: Installai-ji-)rl. of at., Los r-t'C;n r e� C.- 31 Lj HunuingGori J.eacrj. 673 LF VGP Ma 111 7 T T, 61, 2 FA T4ar)hole s 1 FA C e a n-,--)u t 366 IJril Tenipoi,ary NO TF�,• Permits , Fees, -,ng i.n e e iz n g one F-e rrapi i.inn 6 r v- G L-Lt All of the above work to be completed in a workmanlike manner according to standard practices for the sum Of d T]i n e H un d r e d Dollars ($ Payable as follows: T- ',-'heri IT, s 'R, E.=a G ace Any alteration or deviation from the above specifications involving extra cost of material or labor will only be executed upon written orders for same, and will become an extra charge over the sum mentioned in this contract. All agreements must be made in writing. Respectfully submitted, Firm-F., o B ---- A C C E P T A.N C E You are hereby authorized to furnish all materials and labor required to complete the work mentioned in the above proposal, for which agree to pay the amount stated in said proposal, and according to the terms thereof. ACCEPTED Date 19 Pc,,m No. 47 Qa BUSINESB FORMS - boom & VERMONT. LOB ANORLHO 7.CALIP. 3-60 _ I Ak -:ROP®SAL and CONTRAC . - Not To Be Used As A Conditional Sales Contract Where There Is A Time Price Differential TO Date /�-� ij , 19-zg- Address1n`'� 7 Phone L Dear Sir Ai a.-e<ai '�' QG a ��e.v•'•�y Ll-e, propose to furnish all materials and perform all labor necessary to complete the following: '`✓J ��c7a II.3-���►� ��//1 �[ i�G✓ SetI/'L�i IA/ ,4f.i /A�S /- C;+='rt'. , J/. /7`r�-i r� .u� lam• r-/ /Jc'�}'r/-' ZZ 'G/P/� • /'r':�/!7. �.� �'t c'S' r•i r 1/ i i" :t/.: s�- �.t�:-r, r ✓��../` rifT./-.:i� /_`�YC.��=C7'tG/ i All of the above work to be completed in a workmanlike manner according to standard practices for the sum ofT /J1. i%ts{ -T�,r�i r101�(L ,/'/-.rpollars ($ _AfZ �= ) Payable as follows: eui 6'z2rn �/�f Anv alteration or deviation from the above specifications involving extra cost of material or labor will only be executed upon written orders for same, and will become an extra charge over the sum mentioned in this contract. All agreements must be made in writing. Respectfully submitted, / By ;%:.ems•-��, ��-� ACCEPTANCE You are hereby authorized to furnish all materials and labor required to complete the work mentioned in the above proposal, for which agree to pay the amount stated in said proposal, and according to the terms thereof._ ACCEPTED Date , 19 Form NO. 47 a BUSINESS FORMS- aeee S VERMONT. LOB ANOBLES 7, cAL+a. 3-60 r y r L � •.-•--�1� iti TrY. A-l�e,'.�►-.h-�;�4'�a�' .:saw'.'gyp„ r.�_.. F'+�' ,�'.r eib� jam:r.�, � ;,V�,'�['v.i+� ,�•. -. '�'�, Js Is STAIi:ML•4I'-01--, IIIE ACTION OF TIDE CII'Y-COUNCIL V Council Chamber, City Hall Huntington Beach, California Tuesday, July 8, 1980 Mi iy.111. Bailer _ called the adjourned regular meeting of the City Council of Lhe City of Huntington Beach to order at 5.30 P.M. Present: Finley, Bailey, MacAllister, Mandic, Kelly (Thomas arrived 6:50 P.M.) Absent: Pattinson CONSENT CALENDAR - (ITEMS APPROVED) On mustion by MacAllister, second Mandic, the following items were approved as recommended by the following roll call vote: AYES: T�sra5, Finley, Bailey, MacAllister, Mandic, Kelly NOES: None ABSENT: Pattinson * ******* *** **#*, rr******#***********#******#*#******##******# REIMBURSEMENT AGREEMENT 80-Wl - C_OLLINS/DONAVEN/MORENO/WOOD - Approved and authorized execution cif RqJ)ur%enient Agreement II80-W1 for a cons'ttructon of 484 lineal feet of 12 inch A.C.P. water main and one 12 inch blow-off assembly to serve a development on Los Patos Avenue and adjacent properties in the amount of $2,778.46. REIMBURSEMENT AGREEMENTS 80-S1 - COLLINS/DONAVEN/MORENO/WOOD - Approved and authorized execution of Reimbursement Agreement 80-S1 for the construction of 6 3 lineal feet of 8 inch sewer pipe to serve a development on Los Patos Avenue and adjacent properties in the amount of $5,353.80. Mayor Bailey adjourned the adjourned regular meeting of the City Council of the City of Huntington Beach at 2:00—T-.1�— to Monday, July 21, 1980 at 6:30 P.M. in the Council Chambers. ATTEST: Alicia 11. Wentworth City Clerk and ex-officio Clerk of the City Council of the City Alicia M. Wentworth of Huntington beach, California City Clerk • Ruth S. Bailey STATE OF CALIFORNIA ) Mayor County of Orange City of Huntington Beach .I, ALICIA M. WENTWORTH. the duly elected and qualified City Clerk of the City of Huntingtdn. Beach, California. do hereby certify that the above and foregoing is a true and correct Statement of Action of the City Council of said City at their adjourned regular meeting held on the 8th day of July 1980 WITNESS my hand and seal of the said City of Huntington Beach this the 9th day'of July 19 80 Alicia M. Wentworth City Clerk and ex-officio Crerk of the City Council of the City of Huntington Beach, California BY Deputy 12/78 REQUEST FOR CITY COUNCIL ACTION Submitted by Paul E. Cook C- Department Public Works Date Prepared June 5 , 1980___BaqooMaterial Attached nx Yes No Subject Reimbursement Agreeme 80-W1 City Administrator's Comments L . pYpBpVED Approve as Recommended •• cITY r lK Statement of Issue, Recommendation, Analysis, Funding Source,Alternative Actions: 14 , Statement of Issue: v Phillip Collins, Thomas Donaven, Samuel Moreno and Fremont Wood seek approval of Reimbursement Agreement 80-W1 for the construction of 484 lineal feet of 12 inch A.C.P. water main, and one (1) 12 inch blow-off assembly. Recommendation: Approve the agreement which establishes a maximum possible reimbursement of $2,778. 46. Analysis: Phillip Collins, Thomas Donaven, Samuel Moreno and Fremont Wood, at their mutual cost and expense, constructed 484 lineal feet of 12 inch A.C.P. water main, and one. (.1) 12 inch blow-off assembly to serve the development known as 4781, 4791, 4821 and 4831 Los Patos and adjacent properties, including. 4811 Los Patos, .in accordance with Section 14 . 20.060 of the Municipal Code. Phillip Collins, Thomas Donaven, Samuel Moreno and Fremont Wood are hereby- seeking reimbursement. The attached agreements, No. 80-W1, comply with this code and set the maximum possible reimbursement of $2,778.46. Funding Source: The payment of $2,778. 46 will be made from fees charged to builders who develop property within the area served by the water facilities. PEC:DRN:jy ' PIO 3/7e 1 ztf `cyar _'-.r-_•+s'� `r�-' `�"l�`�'. •'t'_ .tom: - - i..Y.t„*s- �j. .7 - e: - .� � r+.R.\ .i+ ,. y , x t-- n. 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ISSUING DATE RECEIVED FROM ADDRESS FOR AMOUNT RECEIVED CASH CHECK Q/ A.B.A.# UY RECEIVED BY ACCOUNT AMOUNT TOTAL No. 167263 CUSTOMER • CITY OF HUNTINGTON BEACH _iz: INTER-DEPARTMENT COMMUNICATION FIVNIINGION BIAIH - To Warren Hall From George Tindal ;v Treasurer City Engineer Subject Cash Receipt #003458 Date May 12 , 1980 (Jack Fleckenstein) Please disburse the $4,134. 00 , deposited by Jack Fleckenstein on May 31, 1979 , as follows : 1) Deposit $1 ,654. 12 into City Reimbursement Account Number 2429/79-wl $1654.12 2) Deposit $1,430. 55 into City Reimbursement Account Number 2020/79-Sl $1430.55 3) Refund $1,049. 33 to Mr. and Mrs. Jack Fleckenstein. Mailing address is : 504 .Amber Dr. = , Huntington Beach, CA 92648 $1049. 33 $4134. 00 GLT:DN: jy Attach. LOL-104 E 1C 1�cv� E ''T (Air, 0 a boo. . �••' t4Z r DHLL I v— rcw srvLT —rncoa I nni t_T - ' CASH RECEIPT ® CITY OF HUNTINGTON BEACH ®I P.O. BOX 711 ° HUNTINGTON BEACH,CALIFORNIA 92648 _ - (714) 536-5200 % CITY TREASURER —WARREN G. HALL 'SSUED BY TREASURERS DEPT. 4:)ATE RECEIVED FROM - s' ,✓ f ..!�' t__- .w�.,.x -. :�` .: tis-- ��- ADDRESS -` = - N j - 'X*�-, ts+ �• `.�' s z M ,r", .:;tr .. ' -- �'�--ir •a-- � - -��r,'�e-'� a- ,� met a _ �7 p r a`� -� �s�'_ •J_�� -' �s."*:,+.` .., _ w, ' a Midx AMOUNT RECEIVED - rg sV- s£ � wxcw CASH ED CHECK **_' A.B.A.# �" �. 5. a r � er RECEIVED BY DESCRIPTION PERMIT# AMOUNT 5 CASH BOND - -. BLDG.MODELS .,. : - µ Ig BLDG. RELOCATION k " ' + SUBDIVISION SIGN SWIMMING POOLS _ at ,.. � ,p�•. ' OTHER — - i` '=� �/l i �, - �-" r �. � � , fig rp" /: -,PECIAL ASSESSMENT SERIES# BOND# DATE PAID: h CHECK No.: TOTALS - BY: - - No. T 0034 V � 4 �r ISSUING DEPAP.TMENTr REQUE6T FOR CITY COUNCIL ACTION Submitted by Paul E. Cook ,l _C--- Department Public Works Date Prepared June 5. 11980 Backup Material Attached rX Yes No Subject Reimbursement Agreement 80—Wl City Administrator's Comments Statement of Issue, Recommendation, Analysis, Funding Source, Alternative Actions: Statement .of Issue: Phillip Collins, Thomas Donaven, Samuel Moreno and Fremont Wood seek approval of Reimbursement Agreement 80-Wl for the construction of 484 lineal feet of 12 inch A.C.P. water main, and one (1) 12 inch blow-off assembly. Recommendations Approve the agreement. which establishes a maximum possible reimbursement of $2, 778 . 46 . Analysis: Phillip Collins, Thomas Donaven, Samuel Moreno and Fremont Wood, at their mutual cost and expense., constructed 484. lineal feet of 12 inch A.C .P. water main, and one (1) 12 inch blow-off assembly to serve the development .known as 4781 , 4791 , 4821 and 4831. Los Patos and adjacent properties , .including 4.811 Los Patos, in accordance with Section 14 . 20 . 060 of the Municipal Code. Phillip Collins , Thomas Donaven; Samuel Moreno and Fremont Wood are hereby seeking reimbursement. The attached agreements, No. 80-W1 , comply with this . code and set the maximum possibl.e reimbursement of $2 ,778 . 46 . Funding Source: The. payment of $2 , 778 . 46 will be made from fees charged to builders who develop property within the area served by the water facilities. PEC:DRN: jy Plo 3na REIMBURSEMENT AGREEMENT eo-w 1 WATER MAIN CONSTRUCTION THIS AGREEMENT is made and entered into this 29th day of May, 1980, by and between the CITY OF .HUNTINGTON BEACH, a municipal corporation of the State of California, hereinafter referred to as "CITY," and THOMAS DONAVEN, an individual, hereinafter referred to as "DONAVEN. " R E C I T A L S WHEREAS,- DONAVEN, pursuant to his agreement with CITY, has, in conjunction with SAMUEL MORENO, PHILLIP COLLINS and FREMONT WOOD, at their mutual cost' and expense, constructed 484 lineal feet of 12" A.C.P. water main, and one (1) 12" blow-off assembly, herein- after called "FACILITIES" to serve the development at .4791, 4781, 4821 and 4831 Los Patos and adjacent properties, including 4811 Los Patos and FACILITIES have been constructed in conformance with the plans and specifications approved by the Director of Public Works of CITY; and . FACILITIES have been dedicated .to CITY; and CITY now desires to -reimburse DONAVEN for a portion of .the cost of the construction of FACILITIES as provided in Huntington Beach Municipal Code; Section 1.4 . 20. 060. AGREEMENT NOW, THEREFORE, in consideration of the covenants and agree- ments herein contained, the parties hereto agree as follows: 1. CONSTRUCTION. DONAVEN has constructed FACILITIES at a total cost of $9,703. 00, to serve 4791, 47810, 4821, and 4831 Los Patos and 1. adjacent properties, including 4811 Los Patos. Attached hereto as Exhibit ,"A" and by this reference made a part hereof, is a map of the area served by FACILITIES. 2. DEDICATION. DONAVEN has dedicated FACILITIES to CITY. 3. REFUND. The maximum refund to be paid to DONAVEN under this agree- ment is as follows: 30% total job cost of FACILITIES . . . . . . . . $2,910.90 Less DONAVEN's portion . . . . . . . . . . . . . . 1,653.96 Gross . refundable. . . 1,256.94 Less 10% per Code Section�14.48.070 (c) 125.69 Net refund . . . . . . . . . . . . . . . . . . . . $1,131.25 Refunds shall be payable for a period of five (5) years from the 'date of DONAVEN' s application and shall bear no interest. Refunds shall not exceed ninety percent (90%) of off-site construction costs. . 4. CERTIFICATION TO FINANCE DIRECTOR. No refund shall be made by CITY to DONAVEN until the Director of Public Works shall certify in writing to the Finance Director that DONAVEN is entitled to -a refund' by reason of connec- tion 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. 5. SUBSEQUENT DEVELOPERS. If a developer. who .develops property served by FACILITIES constructed by DONAVEN is required as a condition of development to construct additional facilities, CITY may allow said developer credit toward the per acreage fee consistent with the agreement; 2. and no fees shall be due DONAVEN by reason of such construction and credit. 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 may enter into an agreement with said developer stating that said developer is obligated, not only . to the CITY, but to DONAVEN and to developers who have previously contributed to the cost of construction of facilities constructed hereunder to deposit said fee with CITY. 6. LIABILITY OF CITY. CITY shall not be liable for payment of any refund by reason of its failure to collect or receive from any person the service fee for connecting into FACILITIES constructed by DONAVEN. CITY's refusal to allow any connection or connections into FACILITIES constructed by DONAVEN shall not make CITY liable for any refund which might have accrued to DONAVEN if such connec- tion had been permitted. 7. CONNECTION BY PUBLIC AGENCY. CITY retains the right to allow a connection by a public agency exempted from payment of connection fees and shall not be liable to DONAVEN for refund because of said connection. 8. ATTORNEY'S FEES. CITY shall not be required to pay attorney' s fees or court costs for any breach of this agreement. 9. ENTIRETY. This agreement contains the entire agreement between the parties hereto. 3. IN WITNESS WHEREOF the parties hereto have executed this agreement on the date and year first above written. CITY OF HUNTINGTON BEACH, a municipal corporation e Mayor ATTEST: APPROVED AS TO FORM: 17— City Clerk �. ,gee City tt ey REVIEWED AND APPROVED: INZTIATED AND APPROVED: Cit A ministrator Di ector of Public Works THOMAS DONAVEN, an individual by Thomas Donaven 4. DM Z34 SECTIONAL 1 ST RIC IM AP 2 -5-11 I t NOTE ALL A.t ra 11(t AOOPTEO MARCH 20,1960 un tcN[gomlN pa q amNT or o If mi[NOtO TO E.i[ND t0 TNl C[Ni[R !n II t ,<<J 01 SUCH Ri6NT G MY CITY COUNCiI ORDINANCE NO 820 LEGEND ! r` '•'.�^" * AVENOEO ORo NO AMENDED RO NO s cLa FgnKi q[LD£N<c gftRrCT + r (l C7 Caw*a14T1 DUSrS3f D3rpNT 0-24-63 970 [M ToO FA01%,RESIDLNCL DIDIRICT HUNTt 11-10-03 1019 [-g3 LIMIT[D NULTIPL[rqa LY RIMCINCa W2T[ 11- A 10 10-04 uen h GTO' ' I+ + 9 6 60 1405 AS RLNOINiIgI gaRlCUliVpgL OISr RIC1 12-10-60 1049 p�,y11 I ,,q�tgpq� ..,t jf �q} }¢+�pyy}�.gg• 1 .A yg��,g�¢�^�y.„,-,„-.,,r 0-17-71 1659 MmTT AC.,,It,IRCCq[gTlppgll Doom ST 7-17-71 1649 < > , I R-2o-71 171 OS RLC OPEp SD[Ct i a7�aaB48�8. $-att. +AN.1;9Pd•1tdt7111 {Y7 .f I # = 8x.b7 #vg95 2.2-72 1721 PRCC.St DI..OF 5IR[[1.,MpbDMD 2-24-7s1964 2,10 I O.7 70 2109 191-it Z222 csrPsR ura 1,r ' • ' - ' r 9 0-79 till 1'�I1� I,� AA WARR_fEfj AVE R pp Rl R� R33 fl3 Rl L„ a As R7 a R 3 C 4 R2 R2 R2 R3-19 ow a,Na aA142" O.o. t BT Nsaa 4 Yi t♦ AL ,1�#Wrot�ft 61Y; � R 3 MAW_r ,, }�. Ri RI R i p R 9 R'l a >tC .Pma cq a Ili t 'pop; RI ' RI WA R2-PD-14 [; JRI ' '`�,+ A 4[ � + ,i ' • I Tv(20NED1•q—f�P4t 0 �' .sL��,�'�: I o - SAI �� '�(p;� '� •I III + � �'All .A 1� � poti5w) r Coo REIMBURSEMENT AGREEMENT 8o•W 1 WATER MAIN CONSTRUCTION THIS AGREEMENT is made and entered into this 28th day of May, 1980, by and between the CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California, -hereinafter referred to as. -"CITY," and FREMONT WOOD, an individual, herein- after referred to as "WOOD. " R E C I T A L S WHEREAS, WOOD, pursuant to his agreement with CITY, has, in conjunction with THOMAS DONAVEN, PHILLIP COLLINS and SAMUEL MORENO, at their mutual cost and expense, constructed 484 lineal . feet of 12" A.C.P. water main, and one (1) 12" blow-off assembly, hereinafter called "FACILITIES" to serve the development at 4791, 4781, 4821 and 4831 Los Patos and adjacent properties, including 4811 Los Patos, and FACILITIES have been constructed in conformance with the plans and specifications approved by the Director of Public Works of CITY; and FACILITIES have been dedicated to CITY; and CITY now desires to reimburse WOOD for a portion of the cost of the construction of FACILITIES as provided in Huntington Beach Municipal Code, Section 14. 20. 060. AGREEMENT NOW, THEREFORE, in consideration of the covenants and agree- ments herein contained, the parties hereto agree as follows: 1. CONSTRUCTION. WOOD has constructed FACILITIES at a total cost of $9,703.00, to serve 4791, 4781, 4821, and 4831 Los Patos and 1. adjacent properties, including 4811 Los Patos. Attached hereto as Exhibit "A" and -by this reference made a part hereof, is a map of the area served by FACILITIES. 2. DEDICATION. WOOD has dedicated FACILITIES to CITY. 3. REFUND. The maximum refund to be paid to WOOD under this agree- ment is as follows: 20% total job cost of FACILITIES . . . . . . $1,940.60 Less WOOD's portion . . . . . . . . . . . . 1,653.96 Gross refundable . . . . 286.64 Less 10% per Code .Section14.48.070 (c) 28.66 Net refund . . . . . . . . . . . . . $ 257 .98 Refunds shall be payable for a period of five . (5) years from the date of WOOD's application and shall bear no interest. Refunds - shall not exceed ninety percent (90%) of off- site construction costs. 4. CERTIFICATION TO FINANCE DIRECTOR. No refund shall be made by CITY to WOOD until the Director of Public Works shall certify in writing to the Finance Director that WOOD is entitled to a refund by reason of connec- tion 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. 5. SUBSEQUENT DEVELOPERS. If a developer who develops property served by FACILITIES .constructed by WOOD is required as a condition of development . to construct additional facilities, CITY may allow said developer credit toward the per acreage fee consistent with the agreement; and no fees shall be due WOOD by reason of such construction and credit. 2. 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 may enter into an agreement with said developer stating that said developer is obligated, not only to the CITY, but to WOOD and to developers who have previously contributed to to the cost of construction of facilities constructed hereunder to deposit said fee with CITY. 6. LIABILITY OF CITY. CITY shall not be liable for payment of any refund by reason of its failure to collect or receive from any person the service The for connecting into FACILITIES constructed by WOOD. CITY' s refusal to allow any connection or connections into FACILITIES constructed by WOOD shall not make CITY liable for any refund which might have accrued to WOOD if such connection had been permitted. 7. CONNECTION BY PUBLIC AGENCY. CITY retains the right to allow a connection by a public agency exempted from payment of connection fees and shall not be liable to WOOD for refund because of said connection. B. ATTORNEY'S FEES. CITY shall not be required to pay attorney' s fees or court costs for any breach of this agreement. 9. ENTIRETY. This agreement contains the entire agreement between the parties hereto. 3. IN WITNESS WHEREOF, the parties hereto have executed this agreement on the date and year first above written. CITY OF HUNTINGTON BEACH, a municipal corporation 0 Mayor ATTEST:. APPROVED AS TO FORM: City Clerk City Att r REVIEWED AND APPROVED: INITIATED AND APPROVED: City dministrator Director of Public Works FREMONT WOOD, an individual AALaCI by Fremont Wood 4 . - .. ").... •r*1•tr:.�-t.r.;y-Y iSjyV.r s.wT.y'.:t••.,Rt ._ .. - ONING ®All 34 SECTIONAL DISTRICT MAP 29-5-11 =K7-1-- �,.= [ a f[lT NOTE ..A�Measaaa ••t N r.ET ADOPTED MARCH 20,f9so 7oM[ D,—.All 14.1 or a•Y q gT(a0E0 TO Wt- TO TN[cWt. 0CITY 'OF Or [MCA "G., d atY CITY COUNCIL ORDINANCE NO 92e LEGEND �/��■■''�1��{��,,w�w/■■■ AMENDED ORD NO AMENDED ORO NO, Q SMLE EANILY RESIDENCE n9TMt 6-20-63 979 Two rsruT RISK Z D'S'a"T II-I9 63 to 19 [a]AtMtr[e MtnTIKE rAMIIT 412=W[MU t018 63 1163 MCA NxalatT CcuMt•uk S 1 69 IQOS O[ADENVIAL "RICtATURAI DIDTRKT e 12 20 66 r5Se L- ANGE COUNTY, CALIFORNIA' 2-zo 1701 Acm. OE.EE D.MTar t-17-71 1659 ciP rowwRY MCALMES 01CCREnTIDNALI OISTM #It;( 0 YY ZONE CAK rz-20-TI 1701 POT a[cP[•Tam."'Al0,awcE ograxr 2-22-72 1" ra[cnc RA• onra[[r AtIUNM[aTs .bsa,wr,atraowrwsA'>`+►.n•�4N4araTs�*}.�'.►Mts.7�arEtnarw..�r�ir, a-ze-7s retie t 7B 22109 I 21 7r 2tB2 «Te•cS tua 19 77 S{3 — 77 79 36 4 ' • 1, WARNER - - AVEt— 1 99 i► Nt IG W e�h ! R3", R3 [l it Ri R3 R3 R3R3 v c4, ' RI „ R 2 R. R3-19 ,�. .aD „ CF R , y Utz c2 Dana et aSa Ea j � R 3 I RiI RI RI Rs R 0 R! Ri EMa WRfJIq09 &AV R' R I A ..,R2-PD-14E tt 4, �F idf 1� 9{�' 71 a RI f / IaP[SOp[DI RA-�' An, RI IN Y � , f ' °tyaA� a i t �•�� 'fed A ~. t. �c sysr+�wma" -T'y, "'��tix�'y`^'^-_-•.-.ws.=r-' --_ Mn "ro°.�'t W3 mn o REIMBURSEMENT AGREEMENTJ30-W 1 WATER MAIN CONSTRUCTION THIS AGREEMENT is made and entered into this 28th day of May, 1980., by and between the CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California, hereinafter referred to as "CITY, " and PHILLIP COLLINS, an individual, hereinafter referred to as "COLLINS. " R E C I T A L S WHEREAS, COLLINS, pursuant to his agreement with CITY, has, in conjunction with THOMAS DONAVEN, SAMUEL MORENO and FREMONT WOOD, at their mutual cost and expense, constructed 484 lineal feet of 12" A.C.P. water main, and one (1) 12" blow-off assembly, hereinafter called "FACILITIES" to serve the development at 4791, 4781, 4821 and 4831 Los Patos and adjacent properties, including 4811 Los Patos and FACILITIES have been constructed in conformance with the-plans and specifications approved by the Director of Public Works of CITY; and FACILITIES have been dedicated to CITY; and CITY now desires to reimburse COLLINS for a portion of the cost of the construction of FACILITIES as provided in Huntington Beach Municipal Code, Section 14 .20.060. AGREEMENT NOW, THEREFORE, in consideration of the covenants and agree- ments herein contained, the parties hereto agree as follows: 1. CONSTRUCTION. COLLINS has constructed FACILITIES at a total cost of $9,703. 00, to serve 4791, 4781, 4821, and 4831 Los Patos and 1. adjacent properties, including 4811 Los Patos. Attached hereto as Exhibit "A" and by this reference made a part -hereof, is a map of the area served by FACILITIES. 2. DEDICATION. COLLINS has dedicated FACILITIES to CITY. 3. REFUND. The maximum refund to be paid to COLLINS under this agreement is as follows: 20% total job cost of FACILITIES . $1,940.60 Less COLLINS` portion . . . . . . . . . 1,653 .96 Gross refundable . . . . 286.64 ' Less 10% per Code Section 14.48.070 (c) 28 .66 Net refund • . . . . . . . . . . . . . . . . . $ • 257 .98 Refunds shall be payable for a period of five (5) years from the date of COLLINS' application and shall bear no interest. Refunds shall not exceed ninety percent (90 %) of off-site construction costs. 4. CERTIFICATION TO FINANCE DIRECTOR. No refund shall be made by CITY to COLLINS until the Director of Public Works shall certify in writing' to the Finance Director that COLLINS is entitled to a refund by reason of con- nection 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. 5. SUBSEQUENT DEVELOPERS. If a developer who develops property served by FACILITIES constructed by COLLINS is. required as a condition of development to construct additional facilities, CITY may allow said developer credit toward the per acreage fee consistent with the agreement; 2. f , and no fees shall be due•COLLINS by reason of such construction and credit. . 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 may enter into an agreement with said developer stating that said developer is obligated, not only to the CITY, but to COLLINS and to developers who have previously contributed to the cost of construction of facilities constructed hereunder to deposit said fee with CITY. 6. LIABILITY OF CITY. CITY shall not be liable for payment of any refund by reason of its failure ,to collect or receive from any person the service fee for connecting into FACILITIES constructed by COLLINS. CITY's refusal to allow any connection or connections into FACILITIES constructed by COLLINS shall not make CITY liable for any refund which might have accrued to COLLINS if such connec- tion had been permitted. 7. CONNECTION BY PUBLIC AGENCY. CITY retains the right to allow a connection by a public agency exempted from payment of connection fees and shall not be liable to COLLINS for refund because of said connection. 8. ATTORNEY'S FEES. CITY shall not be required to pay attorney's fees or court costs for any breach of this agreement. 9. ENTIRETY. This agreement contains the entire agreement between the parties hereto. 3. IN WITNESS WHEREOF the parties hereto have executed this agreement on the date and year first above written. CITY OF HUNTINGTON BEACH, a municipal corporation Mayor e ATTEST: APPROVED AS TO FORM: City Clerk N L City Attor REVIEWED AND APPROVED: INITIATED AND APPROVED: r CitYAdAinistrator Dire for o u 1 c Works PHILLIP COLLINS, an individual C G/�,ebc..�� Phillif Collins 4 . d ZON� 0 1 a, y� ®B1f8 3� NQ 9, �' n.r.wwo<a.P wrwa,isn[•}:.w 1[ SE C TIONAI '' 'IJ STR :QT' MAP 29-5-I I tC.l[ Itl I[tT NOTE wT ADOPtEO MARCH 20•If[Ti0 It .Dl • Dr r[T T� •1j , N.w(wp(0 00 1.r[rD TO0 1M1 CIYr[R t , !, ■■ilT,E 7`,�„J)■ LEG CITY COUNCIL ORDINANCE NO B29 Or EN ' a �+ O f'• - • AMENDED Ono NO, ANENOEO ORO NO "C.J' t^°tl[n•nt o[uo[at[ DNtgxT ..,},, aaw�. yam. (jj]COYWNIT•V9H(t omnat � ( ■ ,^ ' ' - a i 10-0-69 978 q�is0 I.a LL+PEf,OCrK[MSTRMI •�r{/\T'IJ,� ,jj.}.7J��,jj�,,,�a/'. If•18-69 1019 97 W-110 uW1-t—ILI K9=NCX on," IO.16.6D 1165 © .rtiTsi cOwrarUK 9.6• , ,.rI l_iS fM,w M'1'•,IIi-, i�0.,1�+�rERl;7t'` ,,7,1+. �, y1lM,Y^#'-frIMYY.'LlT•1 ' " ' , 7 IO pS !2.IB•1500 I9a qIa•rr(E5.1gpr[e.rp l.E 1"ItATO•M 011T•K1 59 620. 75 Dno•[.t 1 59 w O " ,r.ViANG LLY N + i 0-71 I/0 OMM W[MS\Kt AWEXPW . 2-92-72 721 .(Clt[WE..or$T.t.f L."m[.nBY iE ME 7€�{.T�•E, - 2-24.7 1964 21;.ii 21e0 2 — vacT..c.uac !, 0gp 19•rTrl p=33 f 1I WARNER AVE 1 LID W .' '• ( y y R (' > RI R3 R8 R9 R 3 C 4; T1= R2 a c• tl " . � R2- R3-19 c2 o." tT �14 matt i• �; , , RI RI R3 z. I 'RI R I Boa Ross . R1 RI AVE,WAPJCR "'ti' ,��• R2-PD-14 9 [1 1r R0.1,#�w[ 4 ,Z0CR"i r®®� a RI vo 00 e . � �.�.._�.- . S REIMBURSEMENT AGREEMENTS-- 1�1 WATER MAIN CONSTRUCTION THIS AGREEMENT is made and entered into this 28th day of May, 1980, by and between the CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California, hereinafter referred to as "CITY," and SAMUEL P. MORENO, an individual, hereinafter referred to as "MORENO. " R E C I T A L S WHEREAS, MORENO, pursuant to his agreement with CITY,. has, in conjunction with THOMAS DONAVEN, PHILLIP COLLINS AND FREMONT WOOD, at their mutual cost and expense, constructed 484 lineal feet of 12" A.C.P. water main, and one (1) 12" blow-off assembly, hereinafter called "FACILITIES" to serve the development at 4791, 4781 , '4821 .and 4831 Los Patos and adjacent properties, including 4811 Los Patos and FACILITIES have been constructed in conformance with the plans and. specifications approved by the Director of Public Works of CITY; and FACILITIES have been dedicated to CITY; and CITY now desires to reimburse MORENO for a portion of the cost of the construction of FACILITIES as provided in Huntington Beach Municipal Code, Section 14 . 20.060. AGREEMENT NOW, THEREFORE, in consideration of the covenants and agree- ments herein contained, the parties hereto agree as follows: . 1. CONSTRUCTION. MORENO has constructed FACILITIES at a total cost of 1. $9,703. 00 , to serve 4791, 4781, 4821 , and 4831 Los Patos and ad- jacent properties including 4811 Los Patos. Attached hereto as Exhibit "A" and by this reference made a part hereof, is a map of the area served by FACILITIES. 2. DEDICATION. MORENO has dedicated FACILITIES to CITY. 3. REFUND. The maximum refund to be paid to MORENO under this agree- meet is as follows: 30% total job cost . of FACILITIES .$2 ,910. 90 Less MORENO' s portion . . . . . . . . . . . . . 1,653.96 Gross refundable •Section .• . • . . . . . 1,256. 94 Less 10% per Code Section14. 48. 070 (c) . . 125. 69 Net refund . . . . . . . . . . . . . $1, 131. 25 Refunds shall be payable for a period of five (5) years from the date of MORENO' s application and shall bear no interest. Refunds shall not exceed ninety percent (90%) of off-site construction costs. 4. CERTIFICATION TO FINANCE DIRECTOR. No refund shall be made by CITY to MORENO until the Director of Public Works shall certify in writing to the Finance Director that MORENO is entitled to a refund by reason of con- nection 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. 5.. SUBSEQUENT DEVELOPERS. If a developer who develops property served by FACILITIES constructed by MORENO is required as a condition of development to construct additional facilities, CITY may allow said developer credit toward the per acreage fee consistent with the agreement; 2. and no fees shall be due MORENO by reason of such construction and credit. 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 may enter into an agreement with said developer stating that said developer is obligated, not only to the CITY, but to MORENO and to developers who have previously contributed to the cost of construction of facilities constructed hereunder to deposit said fee with CITY. 6. LIABILITY OF CITY. CITY shall not be liable for payment of any refund by reason of its failure to collect or receive from any person the service. fee for connecting into FACILITIES constructed by MORENO. CITY's refusal to allow any connection or connections into FACILITIES constructed by MORENO shall not make CITY. liable for any refund which might have accrued to MORENO if such connec- tion had been permitted. 7. CONNECTION BY PUBLIC AGENCY. CITY retains the right .to allow a connection by a public agency exempted from payment of connection fees and shall not be liable to MORENO for refund because of said connection. 8. ATTORNEY'S FEES. CITY shall not be required to pay attorney's fees or court costs for any breach of this agreement. 9. ENTIRETY. This agreement contains the entire agreement between the parties hereto. 3. IN WITNESS WHEREOF the parties hereto have executed this agree- ment on the date and year first above written. CITY OF HUNTINGTON BEACH, a municipal corporation Mayor ATTEST: APPROVED AS TO FORM: • CIS:// � .r- City Clerk City Atto REVIEWED AND APPROVED: INITIATED AND APPROVED: _ . Cit A ministrator Dir ctor o Pu is Works SAMUEL P. MORENO, an individual By SAMUEL P. MORENO 4. Nei`! ` ZQNIt 2 DM 34 , .. ., Yk+= r+ft�rrMl. 1 k I � SECTIOC'-IAI ' DISTRICT ' MAP 29-5-11 S[•LC �• r[[T NOTE •E mw N.as u[ w rnr ADOPTED MARCH 20.1960 ••* IGwE O.n.wa .w. n4f•i Or •.r { y ■/'^�� I[a EID(D 0 IIIEUD TO TIE LINTER IT v ,.CITY �f CITY COUNCIL ORDINANCE NO 824 LEGEND AMEN OED ORO NO AMENDEO ORD NO swcLF r•rIu •EsiDCNcc wsT4IeF Ut27 CD•II•lwir►UYf4S1 GRTffICi ''E'er{ -7■�-■''��jj''^^..��''AH /,/'y� 6-24.63 918 [?� 7v0 F—Ly RESIDENCF DItTRICTHUNT -T. CA L I 0 . ■-I[ ■ 11.186] IZ [Iun[D uu[urE[EEUIEr R[siOlNc[MDTRYTJ■./) ■\.ol• 10-18.63 a 19 y�Na ewvE•ou 8.1•68 l4 DS (± 1 P[s:Ot•+i l•i wefCyETu••L tar+k= ' , ,y,,, 4-20.70 187] [ 101-11 Ot l[EDP•11 NT [� 1 ! ,ry' j (� T A i-17-71 1659 c0uuwrt. ncMmts IeroF•=MN•u asT+ILT �� Y i. +'r .. ,**•1 i 12-Yo-7i E7oi [ars e[wurlplgOetNSrac[asrVr,[ 2.22-72 1721 PPFCISI•ERN 0[snRT ALIGI.tNTIl •�2l'+4!gll; 1.'�'f " 71,h1 E1Y YtRl'�') WM"IaMIITT^)7-Q.2PRT►4.` 22-14-75 1964 izziyy9222 sT9an Lna 't :a ,,1" rx t 'i"�°45r'1• d . 9•i 9.71 22t6 19.7T _I�` «U '' '•3, _ l 4.79 2393 1►t0 1' ;, •,[. EL WARNER AVE >•t► .f, ,+ 1 ,,r•"' rR.y' y• 1 �I'y[ �""�'7" p ssDl( )xcl n0Edii t► Irrr W r// 3 'Y1Cl f R 3 R3 R 3 R20 Rz R3-19 ,rEaacP C �R I DIUON 3T etE( R1 R��R3 �r <C -�t • �` ;R I RI RI WARNER nos, �o�• RI ^R I AVE I r i r•, �� R2-PD-14 WrION Ii' .1 , I++[POb[Of rA a l+wt Nf}U i ��• t , _ r - June 16, 1980 Mr. and Mrs. Samuel Moreno 4821 Los Patos Drive Huntington Beach, California Dear Mr. and Mrs. Moreno: RE: Reimbursement Agreements 80-S I and 80-W I I have yet to receive your reimbursement agreements for the sewer and water lines on Los Patos Drive. Collins, Donovan and Wood have submitted their agreements and the packet is being submitted to the City Council on July 8, 1980 for approval. If you still wish to be included in these agreements, please return your documents to this office by Thursday, June 19, 1980. Should you have any questions or concerns regarding this matter, please contact me in the Public Works office at 536-5431. Very truly yours, Don Noble Engineering Planner DN:de May 30, 1980 Mr. Fremont Wood 116 Main Street Seal Beach, CA 90740 Subject: Reimbursement for Construction of 12 Inch Water Main and 8 Inch Sewer Line Dear Mr. Wood: In conjunction with improving property at 4781 Los Patos Drive, you financed 208percent of the cost incurred for con- structing a 484 lineal feet of 12 inch water main and 673 lineal feet of 8 inch sewer line. City policy provides for a partial refund in accordance with the enclosed reimbursement agreements. If you wish to participate in these agreements, please sign and return these documents to my attention no later than June 5, 1980.. Should you have any questions or concerns regarding this matter, please contact me in the Public Works office at 536-5431. Very truly yours, Don Noble Engineering Planner DN:jy Encls. May 29, 1980 Mr. Thomas Don.aven 4831 Los Patos Drive Huntington Beach, CA 92649 Subject. Reimbursement for Construction of 12 Inch Water Main and 8 Inch Sewer Line Dear Mr. Donavena In conjunction with improving property at 4831 Los Patos Drive, you financed 30 percent of the cost incurred for constructing 484 lineal feet of 12 inch water main and 673 lineal feet of 8 inch sewer line. City policy provides for a partial refund in accordance with the enclosed reimbursement agreements. If you wish to partici- pate in these agreements, pleases sign and return these documents to my attention no later than June 5, 1981. Should you have any Questions or concerns regarding this matter, please contact me in the Public Works office at 536-5431. Very truly yours, Don Noble Engineering Planner DN:jy Encl. May 30, 1980 Mr. Phillip Collins 2030 N. Ross Street Santa Ana, CA 92706 Subject: '-Reimbursement for Construction of 12 Inch Water Main and 8 Inch Sewer Line Dear Mr. Collins: in conjunction with improving property at 4791 Los Patos Drive', you financed 20 percent of the cost incurred for construct- ing -4"84 lineal feet of 12 inch water main and 673 lineal feet of 8 inch sewer line. City policy provides for a partial refund in accordance with the enclosed reimbursement agreements. If you wish to participate in these agreements, please sign and return these documents to my attention no later than June 5, 1980. Should you have any questbons or concerns regarding this matter, please contact me in the Public Works office at 536-5431. Very truly yours, Don Noble Engineering Planner DN:jy Encls. •PLANNING ZONING DM 34 SECTIONAL DISTRICT MAP 29-5-II SCALE IN FEET y� NOTE ALL iY''• .NY EONEN�UMNI.ONS E IN.NT FEET RIGHT OF W.Y ADOPTED MARCH 20,1960 IS Ix TENDED TO EXTEND TO THE CENTER CITY OF OF SPCA 17 OF CITY COUNCIL ORDINANCE N0. 824 LEGEND AMENDED 'ORD.NO. AMENDED ORD.NO. O SINGLE FAMILY RESIDENCE DISTRICT CM COYYU— ...NESS DISTRICT HUNTINGTON BEACH e_24-65 TWO FAMILY RESIDENCE DISTRICT I1-18-63 IO 19 R] LIMITED MULTIPLE FAMILY RESIDENCE DISTRICT U I0•I8-65 n63 © IRGNxur COMYERUAL 5-6-68 1405 - Q RESIDENTIAL AGRICULTURAL DISTRICT 12-16-68 1456 ® pLaNNED OEVELDPMENT ORANGE COUNTY, CALIFORNIA 2 2:71 181) o�MIDNRr p�L 1 S RECREATIONAL DISTRICT 7-17-71 1659 ROS RECREATIONAL OPE45PACE DISTRICT AMENDED BY ZONE CASE: i-zz z n21 PRECISE PLAN OF STREET ALIGNMENTS '32.498,68-7,68-40,70-5.71-9,71-20(M),71-43,73-30.PPA76-3,PPA77-477-g77-16,79-6. 2-24-75. 1964 9-7- 76 29 3-21-77 218102 — SETDACR UK 9-19-77 2223 - 9-19-77 2226 9-4-79 '2393 j N 3 IR zo � i5 u �I WARNER - AVE !0 Ye 1 I ]]012 RI WEST �a R I " E w =,t R 3 ROUNDHILL a� �\ RI s RI R3 �"JR L! R I RI R3 R3C4i EDGEWATER R3-19 a 'DES CR RING . /l RI RI I 8 C2=Ilo 1 F—R ORION ST SaSEEt i V 'wEAT1Ei�Y BAY I . AN R. RI 3 P RI RI R3 4LADDIN DR. �'� i = RI W CF—R COORTN�� �� R I W R I _ R-I `_ ]EAPINE CR. Q R I ROS _ m R I h SR ROS• RI - WARNER AVE. g�{ R2-PD-I41' B\f 4 Pi�PD�IECT LOC.4T/ON b= R' ,. IPREZONEDI RA u PREZON 1 RI G \ ^S \ r V r •`V17 f D. O 14, p� IL 32 13 EXN/B/T �w�ITER� III—E.FT Mf WNRIKTCN MVrN6 Din. p4YM A i } CITY OF HUNTINGTON BEACH INTER-,DEPARTMENT COMMUNICATION ' HUNTINGTON BEACH s i I To Warren Hall From George Tindall Treasurer City Engineer Subject Cash Receipt #003458 Date May 12 , 1980 (Jack Fleckenstein) Please disburse the . $4 ,134. 00 , deposited by Jack Fleckenstein on May ' 31; 1979 , as follows : 1) Deposit $1,654. 12 into .City Reimbursement Account Number 2429/79=W1 . $1654 . 12 2) Deposit $1,430. 55 into City Reimbursement Account Number 2020/79-Sl $1430. 55 3) Refund $1, 049. 33 to Mr. and Mrs. Jack Fleckenstein. Mailing address is : 4811 Los Patos, Huntington Beach, CA 92649 $1049. 33 $4134. 00. I GLT:DN: jy Attach. i . a 7 J. WATER REIMBURSEMENT ITEM COST (ORIG. ) +10% 484 l. f. '12" A.C.P. . $ 7 , 840 . 80 $ 8 ,624 . 88 1 12" Blow-Off 390 . 0.0 429 .00 Water. Staking 75. 00 -- i $ 8 , 305 . 00 $ 9 ,128 . 88 Sub-Total = $9 ,128 . 88 PERMITS: 484 l. f. 12" A.C.P. @ $1. 00/1. f. _ $484 . 00 COMPACTION TESTS: 2 @ $45/ea. _ $90 . 00 $9,128 . 88 (materials) 484 . 00 (permits) 90. 00 (compaction tests) .$9 ,702. 88 COST PER L.F. $9 , 702 . 88 484 l.f. _ $20 . 05 SEWER REIMBURSEMENT ITEM COST (ORIG. ) +10% 673 l. f. 8" sewer $ 6 , 898 . 25 $ 7 , 588 . 07 2 Std. manholes 1, 640 .00 1 , 804 . 00 1 Std. cleanout 325. 00 357 . 50 335 1. f. sawcut & temp. 418 .75 460 . 62 Pave sewer ditch 100 . 00 sewer staking 200 ..00 $ 9 , 927 . 00 $10., 855 . 19 Sub Total = $10, 855. 19 PERMITS 673 l. f. 8" sewer @ . 80/1. f. $ 538 . 40 2 Std. manholes @ $40/ea. 80 . 00 1 Std. cleanout @ . $40 40 . 00 (673,) (2) 1346 sq. ft. paving @ . 05/s. f . 67 . 30 $. 725 . 70 COMPACTION TESTS 2 @ $45/ea. 90 . 00 $10, 855.19 materials 725 .70 permits 90. 00 compaction test $11, 670 .89 .COST PER L.F . . $11, 670. 89 673 l. f. _ $17 . 34 ----_-------------------------�,,�q%_�_._._�_7la-�c-►w.�(s-------- - -�� �� ---- --- ate. �.� - -- -- --------------- - ------- ----------- ---------------• �- --------- ---------------------------------------:---- --- - ------ ---As - ------------- _ US,E'BALL POINT REN ONLY PRESS FIRMLY x CITY OF HUNTINGTON BEACH _ .>' s o ao`x 711 HUNTINGTON BEACH CALIFORNIA.92646 . G714) 536 5200� 'CITY TREASURER —'WARREN G. HALL~ ISSUED BY TREASURERS,DEPT "" �.> DATE—`� + � RECEIVED FROM �� * �* ADDRESS FOR y" AMOUNT RECEIVED CASH ❑ CHECK❑ .- A.B.A.#- RECEI"VED"BY DESCRIPTION PERM.I'T# AMOUNT CASH BOND BLDG.eMODELS BLDG. RELOCATION SUBDIVISION SIGN" SWIMMING POOLS r L OTHER—, `. SPECIAL ASSESSMENT r SERIES# BOND# DATE PAID CHECK NO TOTAL$ 0 � ,oll ISSUING DEPARTMENT s �� -r:,',t s ,V' ` H:y�-�• .:.in`!`_.,."'. ��'K' .r r.• S aib p,ti,p•Y►w•� '' , ,•';y"'."?p+�1•> ,Y �. •.� y A; ?'-+e-,.`�,frz„ 'e,•"` "R�A. w �'� r# .v ► . + Y .„y, �,, • •Y r q ..ter.a: <, �.VA '� ii?y �7i'A'!}G%" ',k. �r�, ��. ,.�':,J:^O.y`�.. 's- ' "+o.•.. Y.. -'ti+r ti v, �''" . tN -: li iUNIZ 0 QP E6. !4- '4 W41P AN 11, INC. DATE 19251 Newland Street April 10, 1979 -^- HUNTINGTON EACH, CAUFORNIA 92646 NUMBER r "A 91292 Phone S62-8007 S.P. Moreno ' � 9447 Friendship Ave. Pico Rivera, CA 90660 •• � TERMS: - • PLEA5E DETACH AND RETURN WITH YOUR REMITTANCE - f n 7 :T i4 1 DATE: : CHARGES.AND CREDITS ~CBALANCE BALANCE FORWARD L -_- unt. Bch. Los Pato-s Ave. ' r:. Sewer r 67 ' of 8" VCP $10.2 er ft. `� 6, 898, 25 � - 3 � 5 n � 30' of 4" VCP - $6.50 per ft. 195 .00. 2 Std. Tanholes ':?, }820.00 ea. 1, 640 00 - 1 Std. Clean-out $325.00 �25, 00 Y f j 335' of Asphalt saw cut & temp. 1805 Total 9,477 00 . . A Y4� + 1�;,� :,947.7� 'Total10,424 70 ,rater 484, of 12" ACP :;16. 0o per ft 7, 840 t30 1" Services meters `-) 255.00 ea. 510. 00 f 1 12" Blow-off =? a390 . 00 �90 00 l „ Total 8,740 CO + I :»74•3o Total 614 Cr; } Total due 20, 039. 58 ;. 95;'j Billini; •!J19, 037 6o 7%rtra .: Permits _ 1,186. 4C) ��.......� 4 Compaction tests with permits ? 45. 0 180. 00 diie T� DUPLICATE � ( p PAS LAST AMOUNT IN THIS COLUMN of Pages PIP " IN 7 5t4.w:"fl C)reins,-Soviror & Water Lines .. !S�d'31 Newlao-A �,Ireet Huri,rngfnn Ht' r:ri,C:atif 9 w_46 i Plione '62-8967 State Uc. #2707?0 i PROPOSAL SUBMITTED TO PHO E r DATE Tom Donaven E 98-37.,�6 March. 1.3,STREET NAME -1.. . 14482 Chateau Lane JOB BLos Patos Ave. CITY, STATE AND ZIP E 406 LOCATION Huntington Beach, CA 92647 Hunt. Bch. ARCHITECT DATE OF PLANS JOB PHONE We hereby submit specifications and estimates for: s '`'. -`. :�.- ,y%.�. �...i' -i .y,_.;'i�M#«a.•. w �.._ �r.:, }.:_,,.- ..�:.._ .-y., :_.e t a.. _ i s •t 673• of 8" VC i@ $10 . 25 -per. ft. _ $ 6, 898, a5 ,✓' 30' of. 4" vcp -: $6. 50 per ft. 195• Cl 2 std. Manholes �8?.0 . 00 ea. 1, 640 .0�; s' I std. Clean out 0) $32;.00 325. 335' of asphalt saga cut,,MmovE _.&. tempora.ry paving only ' $1.25 per ft. 418 7 Total 9;q'77. .00 9aY: Increased cost for material + 10% 42 . 70 ✓° ��� ota1 v10,424. Water • 484' of 12" ACP 01 .150 .. ''16.20 per ft. $ 7,F,4 . c.',�e•Q'� 2 1" Servicea & meters L 1255. 00 e.a. 510. 00 6 1. 12" Blom-off 0 $390 . 00 Increased cost for materliial + 10% $7�► . Sty yll ItI.: . .,;. . ; -�=;_r.' T�Ota.7.'=: $ 91614..8�3 C 3. .y. �.. �} Quotation includer-, 15and bedding .&` an additional Sand re uired,.wil IIII Y 9 1_; 90 per . ton An!;p.ace; '-_-.:� a:l...: .:•: :, -:. - _• J i •.,.ric "r � �� �_ 'Ir1(•h -! �.Y,•,i1 t'.f•.�- �:� -. } TR1`8 4uotatior•i 'does not >~udf� rtilits, erg inear rl fees. ' import material for backfill 'or bid . r_:.,dther- ihia I 04c 6d nor removal of excess mAerial tr+a�e�: f3�. Ile fropofp hereby to furnish material and labor _V. pi1�1'eYYte: rl aQc rdance with;above specifications, for the sum of: +? ------ Twenty thousand thirty Y ✓ nine .doll Payment to be made as follows: 4� dollgrs(b 20, 039 � II954 Upon comT:letion, balance' upon:• e.ae® '3Astc® of gd4eiiiing bodies r' All material Is guaranteed to be as$pacified. All work to be completed in a workmaNlka`?a -�•9` `' " �� ' manner according to standard practices.Any alteration or deviation from above specifice- "- AUth9rized. - II tions Involving extra costs will be executed only upon written orders,and will become an - •Slinature extra charge over and above the estimate.All agreements contingent upon strikes,accident ''•..•:::''`' / -^� te:This proposal rA or delays beyond our control.Owner to carry fire,tornado and other necessary lnsursnq. -�, P Po .be Our workers are fully covered by workmen's Compensation Insurance. witWra b us if not accepted within —days. tPhrr jY1xD�tI1 —The above prices, specificatioOs :?;''•''' !I and conditions are satisfactory and are hereby accepted. You are autltvrized' '�"�1�1� , to do the,work e><speClfigd.payment will be made as outlined above. Date'of AccepSl tance; • — .. of Pages MUN-9Z PIP ELINE ,M, ING. StOr-11 DI*M, SQ"T & Water Line's 7zO 1W51 New laeld Street HuntmZtan 8e-.tx,,h, ► 92,r—A6 pho'ne 952-81967 State Ub. #27071fo PROPOSAL SUBMITTED DATE Tom TO '09�8-3766 March,'13R. jq{'q STREET JOB NAME 14482 Chateau Lane Los Patoo Ave. CITY, STATE JOB LOCATION 41"Un'ptcrng-ton Beach, CA 92647 Hunt. Bch. ARCH170 DATE OF PLANS JOB PHONE We hereby submit specifications and estimates for: 673* of 8" VCP $10 .25 per ft. $ '61898. 25 �2) $6. 50 per ft, 30* of 4" VCP 195-00 2 Btd. Kanholes Q;-, t820.00 ea. ti it 64o.oo, I std C teat lout @ $325-00 325- 00 -- 5359, oaf asphalt saw cut,,MnxNF_ temporary paving only (,P $1.25 per ft. 418.7 5 Total $ 9,q*77,. C* Increased cost for material + 10% . ........ Total 10,424. 70 VJater 484# of 12" Acp cl 150 @ 1%16.20 per ft'.* 84o . So 2 1" Serviced & meters @ 1255-00 ea. 510-00 1 12" Blow-off 0 $390 .00 390.00 8 r) Inoreasod %,7_4 cost for mateAal + 10% 80 Tbtm,4, 9­j 614. 68 Qu6tatton includes tknd bedding, any additional Sand required-.wil 44 0" per. on 41.0el -ol V, •e this quota'-tio"n-"dolis 'n6t In"61VA0, a n9ii ril& Zee 0 0 import-material for backfill 'or * than, nor removal of excess material :r Ate 30t fropost hereby to furnish material and abcbrdonce with Above sw!fiqations, for the sum of: TwenV thousand thirty n1ne *1`00 dollars,($ 4-0 It 032. 58 Payment to'be made as follows 951% Upon completion, balance, upqii'� ' $416 boa of d4 riA bqdies 99 ! All ma isl Is guaranteed to be as specified.All work to be completed In a workm &eQwdlng to standard practices.Any alteration or deviation from above speci manner extra-costs will be executed only upon written orders,and will become tionea elf an 'Si»sature extra charge over and above the estimate.All agreements contingent upon strikes,arcidenaccidents, or delayi beyond our control.Owner to carry fire,tornado and other necessary Insurance. Thls proposal rltay be days. rOur workers are fully covered by Workmen's Compensation Insurance. r us if not accepto within our workers 8 .parmume at froposat—The above prices,specific$190s t and conditions are satisfactory and are heretk?icceptod. You are But t 0 o do the 31, ad.payment above..,work sRecifi will be a outlined % D nce,PW FOAMil:, dopy;: it idea -HwwGtri411 Dated this 1(; �n dv of li.pri 1 19 79 , Huntington reach California, The undersigned hereby waives s.nd releases dny and all lien or claim or right of lien a.ga.lnst the property described herein and i=rovements thereon on account of labor performed in the construction of said buildings and for improve- wats incident thereto. Owaer S .P. I"oreno, et al Los Patos Ave . iiuntin;ton Beach Job Location Each of the undersigned hereby certifies that he has been paid in full for all work of whatsoever nature, which he his performed on the above described Job:. R E C E I V E D P A Y M E N T I A F U L L T O D A T E 1 ZZ 7 2 / / ? . 8 3 9 4 e-,�4 10 5 11 6 12 FOR THE PURPOSE OF INDUCING PAYMENTS FOR the above labor, the undersigned hereby certifies and warrants that the above named laborers aad imehanics actually performed wort and labor upon the job hereinbefort set forth and ham actually been paid in full to date. That on this date there are no u.-:paid laborer mrnd mec*:e_:ics hired or engaged by the undersi;ned or below contractor who have per.forsnd .on said job. That the undersigped is Secretory of I• uni i?,eli.np C.o . , In.c a contractor, and has taovledae of all facts referred to above. I declare_ under penalty of perjury the foregoinE is true and correct. 3zecuted atI >>ntin;^ton Beach , California, this inth day of A-)ril 19 7 19251 I'Iewland S t . Address Owner,/0ffieer or---Partner Phone 962-8967 OFFICE MEMORANDUM To Paul Cook Date 9/25/80 From Office of the City Attorney In $e Your request, dated 9/23/80 for Resolution authorizing payment (reimbursement Agreement.s �80-S1 & 0- oren (Assign. #434) bias been assigned to staff attorney Charles Matheis , Jr. Please communicate with him direct . DPH:ahb P. OPOSAL crd CONTRA( Not To Be Used As A Conditional Sales Contract Where There Is A Time Price Differential 'l TO I L-�' i Date. 'e' 19 Address ' Phone Dear Sir lyd propose to furnish all materials and perform all labor necessary to complete the following: InSt; i '_, (� i a ; i; 4 Ei I l ice, 1 0 �'• (=r 7 ii Uri i'I r1j;u 1] i:t:a 1j. '73 L,iI' vci) i aI(( 3E�6 I� i r i t s ,'e "1 ;� 1;c: 7 � �is All of the above work to be completed in a workmanlike manner according to standard practices for the sum of Dollars Payable as follows: Amy alteration or deviation from the above specifications involving extra cost of material or labor will only be executed upon written orders for salve, and will become an extra charge over the sum mentioned in this contract. All agreements must be made in writing. Respectfully submitted, Firm r . ACCEPTANCE You are hereby authorized to furnish all materials and labor required to complete the work mentioned in the above proposal, for which agree to pay the amount stated in said proposal, and according to the terms thereof. ACCEPTED Date , 19 9- NO 47 rc .� BUSINESS FOPMA ... • 1o.11.ONT. LOB ANOe LES 7. CALIP. 3.60 9447 Friencship rf1ve Pico Rivera , Ca. , 9066.0 Piarch 11 , 1G79 Mr. John 'Nhipple Ee partment of Public 6^1orks City- of Huntington Beach Lear Ivir. ' hipple : Sometirtne beck I discussed the matter of reimbursement agreements with you . it e. had hoped to have everything in your hands long before this , but we have faced complications. Four property owners on Los Patos Street are going to contract with a pipeline company to put in sewer and water lines. Initially, five of us had agreed to finance the project together. However, we haw been unable to get Jack Fleckenstein to sign a. contract. i-ie says his property is in escrow and that the buyer, T . Kardos , will sign the contract. T . Ka.rdos says that he will not sign the contract. Neither party will meet :•iith us to dis- cuss the matter. With all the delaywe have experienced two low bidders have withdrawn their estimates. ��yith costs rising at its present rate we can riot afford to wait any longer. `I•horiias Lonaven and Samuel 1=oreno will be financing the costs that should have been. assumed by J . rleckenstein. Could you set up a rei!iibursei,ient areenient whereby J. Fleckenstein or whoever buys his property on l.os Fat-os will be required to pay his full share for the utility lines before he is allowed to hook up his service lines? The house on that property at 11.811 Los Patos has been under construction for over a year and should have been completed by now. ',ie will. also need a reimbursement agreement that will cover the costs we face in bringing the utility lines across the fronts of the undeveloped lots on Greep and "Los. Patos. The estimates i-.,e are attaching do not include the costs; for engineering fees , inspection fees , etc . i:ow do we liand-le that -)art-' Can the costs for :Ar•eet lights , electrical line; , tele hione lines , TV cables , be i_ncluc'ed in the rei!iibursemer:t agreeiiient': Our costs with those items will. have to be recalculated since all the plans include service .to Fleckenstein' s property. The financing of the project is as follows : J Phillip Collins will pay 1/5th of all Eeneral costs . 2030 N . Ross S t. /Santa Ana, 92706 - Fremont E. :,lood will pay for 1/5th of all general costs. 116 Main St. Seal Beach, 10740_ �! 1 Thomas Lonaven will pay 1/5th of all genera-l----cOsts 14482 Chateau In. plus the first half of the Q/5th of Huntington Beach all general costs which was to have ' been paid by J. Fleckenstein. �. Samuel P. i oreno will pay for 1/5th of all gener- 1 costs 9447 Friendship Ave . plus the second ` alf o.f the 1%5 h of Pico Rivera, 96660 all general costs which was to have been paid by 'J . Fleckenstein. I hope I have outlined everything clearly. Please let !::e knov" if there is anything further needed to get those reimbursement agreements written up. Sincerely yours , i:LSL'' iC nI,71�id0 1-13 E=;'S-9731 (horse phone ' 21 692-0551 Ext:- 331 or. 332(v;ork) DEPARTMENT OF PUBLIC WORKS City of Huntington Beach HUNTINGTON BEACH, CALIFORNIA TINGTON efACH APPLICATION FOR RIGHT OF WAY ENCROACHMENT The undersigned hereby applies for permission to excavate,construct and/or otherwise encroach on City public right of way by perform- ing the following work: t�wMJEA LA11 i�� I LI u 15 v V '2 PROJECT ADDRESS: L{,m ✓ ^ TYPE OF WORK: EXCAVATION ❑ CONSTRUCTION OBSTRUCTION ❑ ALL PERMITS $15.00 MINIMUM ❑ EXCAVATION THE UNDERSIGNED PERMITTEE HEREBY CERTIFIES: 1. That I am properly registered with and/or licensed as required by the City of Huntington Beach and the state of California, and I Pavement X @ ¢ per sq.ft.= certify that in the performance of the work for which this permit is issued I shall not employ any person in violation of the workman's AC 0.250 sq.ft. @ 3.00 compensation laws of the State of California. Fees 2. That I have read this application and state that all statements here- Fees sq.ft.@ 1.50 on are correct and complete, and I agree to perform all work in accordance to the standard specifications on file in the office of the Dirt x__ @ .50 ¢ per sq.ft.= Director of Public Works, and to do all work under the supervision, and to the satisfaction of the Director of Public Works or his authorized Oil or Gravel___ @ 1.00 per sq.ft.= representative. 3. That I will guarantee all work performed under this permit for a IAl TOTAL $ period of one year from the date of final acceptance. Failures will be corrected, within two weeks after notification, to the satisfaction of the Director of Public Works. CONSTRUCTION THE UNDERSIGNED PERMITTEE HEREBY AGREES: 1. To furnish at his expense lab reports, soils reports, and test Driveway . sq.ft. @ .08 $ results as required by the Director of Public Works. The requirements Sidewalk sq.ft. @ 05 $ shall include but not be limited to the following items: A. Excavations shall be backfilled to a minimum relative compaction �IM@ment sq.ft. @ 05 $ of 95%, in the upper 2.5' and to a minimum relative compaction r ` of 90%below 2.5'. 0 or Curb&Gutter lin,ft. @ 24 $ B. Street and grades shall be prepared to achieve relative compaction of 95%, in the upper 2.5' and to achieve relative compaction of Cross Gutter sq.ft. @ .05 $ 90% below 2.5'. C. Aggregate sub-base and aggregate base shall each be placed and Manholes,junction structures, ^ �► compacted to achieve relative compaction of 95%. Dr Catch Basins •�ea. @ 40.00 $ F{,%�` D. Materials furnished shall have the necessary lab tests run to provide verifying reports of their conformance to specification. (Compac- Trees . . ea. @ 6.00 $ tion test method No.California 216). 2. Renewal of the permit shall be required along with payment of Landscape& Irrigation sq.ft. @ .08 $ total original permit fees in the event work is not completed prior to the expiration date assigned. The Director of Public Works shall have Fire Hydrant ea. @ 60.00 $ the authority to assign a reasonable time limit,not exceeding one year, 1t ` in which to complete the work. Water Service up to 2" 4^ ea. @ 30.00 $ 4�`'. 3. Failure or refusal on the art of the p permittee to abide by the one 3"and 4" ea. @ 260.00 $ year guarantee shall result in the city's cancellation of any existing permits and the notification that no further permits will be issued to Over 4" ea. @ 300.00 $ said permittee. Fire Service • . . , . , ea. @ 150.00 $ Contractor,Firm,or Corporation (underline appropriate one) Water Main 6"ACP lin.ft. @ • .60 $ � / 8"ACP lin.ft. @ .80 $ Name , i��� ,= 12"ACP �t a. lin.ft. @ 1.00 $ 0U / BusinessAddress/ 7 Utilities and oil lines ;in,ft. @ .25 $ Storm drains up to 36" lin,ft. @ 7.50 $ Telephone No. Over 36" • • . . . fin.ft. @ 4.50 $ _ Sewer and Lateral up to 8"703 lin,ft. @ .80 $ �^ �� ,f-{4` State License NoY ,�� C� Over 8" . . . . . . lin.ft. @ 1.20 $ _ City License (B)TOTAL $ Signed by Author!zedAgent (A)&(B) TOTAL $ .� INSPECTION RECORD _ I u P MIT NO. Type Date Inspector Permission is hereby granted to applicant to perform the above described work in accordance P%Preliminary with approved plans and specifications furnished or herein made reference to. 24 hours ad- Inspection vance notice must be given prior to commencement of any phase of this work (Telephone 714/536-5431). This permit is void unless validated by CITY OF HUNTINGTON BEACH Forms Finance Department. A copy of this permit and signed plans will be kept at the project site at al times while work is in.process.Warning lights a rri des or inance will be enforced. Grading 2 11 f i Dat Iss E irate ate Director Pub is orks Final e� l REQUEST -FOR CITY COUNCIL ACTION Submitted by Paul E. Cook Department Public Works Date Prepared Sept. 23 , 19 8 0 Backup Material Attached ® Yes n No Subject Reimbursement Agreements 80-Sl and 80-Wl City Administrator's Comments. APPROVED BY CITY COUNCIL i CITY CLERK Statement of Issue, Recommendation,Analysis, Funding Source,Alternative Actions: Statement of Issue: Mr. Samuel P. Moreno has monies due him under Reimbursement Agreements 80-Sl and 80-W1. Recommendation: Adopt the resolution authorizing payments- of $429.16, in accordance with Agreement 80-S1, and $496. 24, in accordance with Agreement 80-W1, to Mr. Samuel Moreno. Analysis': In conjunction with the development of his property at 4821 Los Patos Drive, Mr. Samuel Moreno, along with three other Los Patos Drive property .owners, constructed sewer and water improvements for adjacent property owners. On- July 8, 1980, the City Council approved Reimbursement Agreements 80-Sl and 80-W1 authorizing a maximum refund of $1,430. 55 to Mr. Samuel Moreno for Agreement 80-Si and a maximum refund of $1,654.12 to Mr. . Samuel Moreno for Agreement 80-W1. Funding Source: Sewer and water fees have been received from one of the adjacent property owners, thereby making these payments to Mr. Samuel Moreno feasible. PEC:DN:jy RESOLUTION NO. 4922 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AUTHORIZING PARTIAL PAY- MENTS TO SAMUEL P. MORENO ON REIMBURSEMENT AGREEMENTS NO. 80-S 1 AND 80-W 1 WHEREAS, the City Council of the City of Huntington Beach adopt; a budget for fiscal year 1980-1981 by Resolution No. 4894, and Nection 8 of said Resolution No. 4894 specifies the pro- cedu-rob for authorizing expenditures from special funds; and The Director of Public Works and Acting City Administrator have recommended an expenditure , and the City Council hereby ap- proves said recommendation, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Huntington Beach that partial payment on Reimbursement Agreement No. 80-S1 in the sum of $429. 16 from the sewer fund Is hereby authorized to be made to Samuel P. Moreno for con- struc9 ion of sewer improvements; and a partial payment on Reimbursement Agreement No. 80-W1 in the sum of $496. 24 from the water fund is hereby authorized to be made to Samuel P. Moreno for construction of a water main and blow-off assembly. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 6th day of October 1980. a Mayor ATTEST: APPROVED AS TO FORM: C 4ZZZP �_ , I •uY��j City ',,Clerk City Attorney /ahb 9/29/80 1. r REVISWED AND APPROVED: INITIATED AND APPROVED: Ac ng City Admihistrator JDA�-earbr of Public Works 2. ' R No. 4922 STM OF CALIFORNIA ) COUNTY OF ORANGE ) se: CITY OF HUNfINGTON BEACH ) I, ALICIA M. WENTWORTH, the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the pit-Council of said City, do hereby certify that the whole number of mefb@rs of the City Council of the City of Huntington Beach is -seven; thgt the foregoing resolution was passed and adopted by the affirmative Hof@ of more than a majority of all the members of said City Council. at @ regular meeting thereof held on the 6th day of October 19 80 by the' following vote: AYES: Councilmen: Pattinson, Finley, Bailey, MacAllister, Mandic, Kelly NOES: Councilmen: None ABSENT: Councilmen: None ABSTAIN: Thomas jowl ~ City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To George Tindall From Wayne Lee City Engineer Accounting Officer Subject Request for Payment on Reimbursement Date September 22, 1980 Agreement 80-S1 and 80-Wl Funds are available to make payment on the above reimbursement agreements per your memo of 9/18/80. You should now prepare, material requisitions using A/C #800002 for 80-S1 and 920997 for 80-W1 . Please. seek appropriations as applicable. o Wayne Lee Accounting Officer WL/cg P s AT & CITY OF HUNTINGTON BEACH 7" INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Dan Villella From George Tindallk Assistant Finance Director City Engineer Subject Request for Payment on Date September 18 , 1980 Reimbursement Agreements 80-Sl & 80-Wl Mr. Samuel P. Moreno has requested payment on Reimbursement Agreements 80-Sl (Exhibit #1) and 80-Wl (Exhibit #2) . The total amount reimbursable on Agreement 80-Sl is $1, 863 . 64 and on Agreement 80-Wl $1, 131. 25. Our records indicate that the City has collected $1,430 . 55 (Exhibit #3) for Agreement 80-Sl and $1, 654 . 12 (Exhibit #3) for Agreement 80-W1. On the basis of both agreements, 30% of all funds collected are to be reimbursed to Mr. Moreno upon request. Therefore, of the $1, 430. 55, collected in accordance with Agreement 80-S1, $429 . 16 is payable to Mr. Moreno. Of the $1, 654 . 12 collected in accordance wit:!. Agreement 80-W1, $496. 24 is payable to Mr. Moreno. Please review your records and let us know if these payments can be made. �. GLT:DN: jy Attach. cc: File 80-Sl 80-Wi $9 , 703. 00 , to serve _ 4791, 4181, 4821 , and 483i Los Patos and ad— jacent properties including 4811 Los Patos. Attached n`rero as Exhibit "A" and by this .reference made a part hereof, . is a :nap or. the area served 'by FACILITIES . F 2 . . DEDICATION. MORENO has .dedicated FACILITIES to CITY. 3. REFUND. The -maximum refund to be paid to MORENO under this agree- ment is as follows : 30% total job cost of FACILITIES . . . . . $2 , 910 . 90 . Less MORENO' s. por.tion 1 , 653 . 96 Gross refundable. . . . . . . . . . . 1, 256 . 9 Less 10% per Code Section 14. 48 . 070 (c) . . Net refund . . . . . . . . . . . . $1 , 131. 2.5 j Refunds shall be. payable for a period of five (5) from the date of MORENO' s application and shall bear no interest. Refunds shall not exceed ninety percent (900). of off-lice construction costs . 4 . CERTIFICATION TO FINANCE DIRECTOR. No refund shall be made by CITY to MORENO until the Director of Public works shall certify in ciriting to .ne r , Director that MORENO is entitled to. a refund by reason of con- nection having been made to FACILITIES in accordance .S:Tith t'r_ Huntington Beach Municipal Code, and that CITY has received chc water service fees. from the area se-r_ved. 5 . SUBSEQUENT DEVELOPERS . 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Cook Department Public Works Date Prepared Sept. ,23 , 19 80 Backup Material Attached Yes No. Subject Reimbursement Agreements 80-Sl and 80-Wl City Administrator's Comments Statement of Issue, Recommendation, Analysis, Funding Source, Alternative Actions: Statement of Issue: Mr. Samuel P. Moreno has monies due him under Reimbursement Agre�:;,cnts 80-Sl and 80-W1. Recommendation: Adopt the resolution authorizing payments of $429 .16, in acccri;ance with Agreement 80-S1 , and $496 . 24 ; in accordance with Agreement 80-j71 , to Mr. Samuel Moreno. Analysis: In conjunction with the development of his property at 4821 Los Patos .. -ive , Mr. Samuel Moreno, along with three other Los Patos Drive property ownc._s , constructed sewer and water improvements for adjacent property owners . On July 8 , 1980', the City Council approved Reimbursement Agreements 80-: i and 80-Wl authorizing a maximum refund of $1, 430 . 55 to Mr . Samuel V.orer_o for Agreement 80-Sl and a maximum refund of $1 , 654 . 12 to Mr . Samuel for Agreement 80-W1. Fuming Source: Sewer and water "fees have been received from one of the ad ;acc:-C, owners,' thereby making these payments to Mr. Samuel Moreno fcasilD.1e . PEC:DN: jy