HomeMy WebLinkAboutSamuel P. Moreno - Reimbursement Agreement 80-S1 - Sewer Mai A ,a
HUNTINGTON IWH - - -
FROM THE DESK OF Jim Sankey
Public Works Department
536-5522
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4821 Los Pztos Lrive
Huntilagton Beach CA. 92649
May 12, 1984
ATTFNTIM': JYIR. 4AME�.",8AN"Y
I FPT OF 'PIJBIIC INORKS " , �°
CITY 6F,HUNTINGTO BEACH q
t HUNTINGTON BEACH, CA.
Lear 14r. Sankey:
We are aware that the lot on the northwest corner of Green
and Los Patos is being developed. We are also aware that the
sewer and water lines leading to the back lots directly north of
our property were connected to lines on Green Street.
Please consider this a request for payment as per the reim-
bursement a.greemeht filed with your office . This is a request by
Mr. and Mrs. Samuel P. Moreno of the above address and by ly,rs .
Fremont Wood ' of 116 Main.S-bjreet,, Seal $each, 90780.
Very sincerely,
Mrs. Samuel P . 14oreno
CC : Mrs. Wood F. D
• HtJHTINGTO:1 BSAGIi+ G.�.I.,.1F.
CITY OF HUNTINGTON BEACH
•� INTER-DEIIARTMENT COMMUNICATION
HUNTIN(JON BEACH
T,, Dan T. Villella From Paul E. Cook
Director of Finance Director of Public Works
5uoject RA 80-Sl Date September 18 , 1984
This is to certify that the City has received sewer fees from
the area served (copy attached) and connection has been made,
which will allow Samuel Moreno, Thomas Donaven, Phillip Collins,
and Freemont Wood to obtain partial payments under the terms
of eimbursement Agreement 80-S1 . Please prepare four checks,
drawn of the sewer fund (Account #800050) , in the amounts
shown below and arrange disbursement.
Party/Address Amount
1. Samuel Moreno $ 948 .96
4821 Los Patos Drive
Huntington Beach, CA 92649
2 . Thomas Donaven $1, 260 .16
4831 Los Patos Drive
Huntington Beach, CA 92649
3 , Phillip Collins $ 473 . 38
139 W. Yale Loop
Irvine, CA 92714
4 . Freemont Wood $ 473 .38
116 Main Street
Seal Beach, CA 90740
$3 , 155 . 88
PEC:JS : lw
Attach.
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CITY OF G-SUIV! INGTON BEACH
WINTER-DEPARTMENT COMMUNICATION
-
To Dan T. Villella From Paul E. Cook`
Director of Finance Director of Public Works
i Subject RA 80-S1 Date September 28, 1983
i
This is to certify that the City has received sewer funds from the
+ area served (copy attached.) , and connection has been made, which
will allow Samuel Moreno, Thomas Donaven, Phillip Collins and
Freemont Wood to obtain partial payments under the terms of
Reimbursement Agreement 80-S1. Please prepare four checks, drawn
j on the sewer fund', in the amounts.-shown below and arrange dis-
bursement.
Party/Address Amount
1. Samuel Moreno $485. 22
4821 Los Patos Drive
Huntington Beach, CA 92649
2. Thomas Donaven $485. 52
4831 Los Patos Drive
Huntington Beach, CA . 92649
3. Phillip Collins . $208. 08
139 W. Yale Loop
Irvine, CA 927.14
4 . Freemont Wood $208. 08
j .116 Main Street
.i Seal Beach, CA 90740
$1, 387. 20
j PEC:JS : jy
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USE BALL POINT PEN ONLY -PRESS FIRMLY
CASH RECEIPT
s CITY OF HUNTINGTON .BEACH
e� P.O. BOX 711
HUNTINGTON BEACH,CALIFORNIA 92648
- (714) 536"5511 - - -
.. - CITY TREASURER - WARREN G-HO�1,I li 74
DEPT. ISSUING DU j�.3KTu
RECEIVED FROM t I44 AD -A 7� Y�( 10 G1" 7/25/63
ADDRESS { t�.� LTV L+-r�jl�L�� V�• �:
CYl�l rze-5 s C��
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AMOUNT RECEIVFD
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3 . 7.
RECEIVED BY
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No. 2 5335 I::. F
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REQUEST FOR .CITY COUNCIL ACTION
Submitted by Paul E. Cook Department Public Works
Date Prepared y , Sept. 23 , 19 80 Backup Material Attached ® Yes No
Subject eimbursemgnt Agreements 80-Sl and 80-Wl
City Administrator's Comments
APPROVED BY CITY COUNCIL
CITY CLERi _ •
Statement of issue, Recommendation,Analysis, Funding Source,Alternative Actions:
Statement of Issue:
Mr. Samuel P. Moreno has monies due him under Reimbursement Agreements
80-S1 and 0-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-Wl authorizing a maximum refund of $1 ,430.55 to Mr. Samuel Moreno
for Agreement 80-Sl 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 feasibly:.
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CITY OF HUNTINGTON BEACH
•,� INTER-DEPARTMENT COMMUNICATION ,
HUNTINGTON BEACH
To Dan T. Villella From Paul E. Cook
Director of Finance Director of Public Works
Subject RA 80-Sl Date September 28, 1983
This is to certify that the City has received sewer funds from the
area served (copy attached) , and connection has been made, which
will allow Samuel Moreno, Thomas Donaven, Phillip Collins and
Freemont Wood to obtain partial payments under the terms of
Reimbursement Agreement 80-S1. Please prepare - four checks, drawn
on the sewer fund, , in the amounts shown below and arrange dis-
bursement.
Party/Address Amount
1. Samuel Moreno $485. 22.
4821 Los Patos Drive
Huntington Beach, CA 92649
2. Thomas Donaven $485. 52
4831 Los Patos Drive
Huntington Beach, CA 92649
3. Phillip Collins $208. 08
139 W. Yale Loop
Irvine, CA 92714
4 . Freemont Wood $208. 08
116 Main Street
Seal Beach, CA 90740
$1, 387. 20
PEC:JS : jy
USE BALL POINT PEN ONLY -PRESS FIRMLY
CASH RECEIPT
CITY OF HUNTINGTON BEACH
e� P.O. BOX 711
HUNTINGTON BEACH,CALIFORNIA 62648
(714) 536 5511 '
CITY TREASURER -WARREN G�HAkI�.t 9 f1
. J tJ.I I J 74 j.iU7�LV ilri
/+ S ,7/ JV/ .cam 7L
j DEPT. ISSUING DVJ I J KTV
RECEIVED FROM NO v 1`�1 eD0
ADDRESS ' ' <.lK, C�u
i CY1�1 r
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FOR -
fAMOU!�7T RECEIVED
CASHE] CHECK
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RECEIVED BY
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ACCOUNT - AMOUNT
I ES
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TOTAL
No. 2. 5 3 3 G C-
4821 Los Patos wive
Huntington Beach, CA. , 92649
August 15 , 1983
Department of Public Works
City of Huntington Beach
2000 Main Street
Huntington Beach, Ca. , 92648
Attention Mr. Jim Sankey
Lear Sir:
We would appreciate -it very much -if you would forward
payments due us in accordance with the reimbursement agreement's
we have on file with your department (8.OSI and,.,80WI) . The
payments are those paid by the owner of the property presently
being developed on Green Street.
I have been in contact with IYYrs. Fremont 'Wood and told her
I would submit her request with ours.
The payments should be sent to
Mrs. Fremont Wood
116 Main Street
Seal Beach, CA. , 90740• and
Samuel and Rose I+Ioreno
4821 Los Patos Drive
Huntington Beach, CA. , 92649
Sincerely yours,
Rose Moreno
846-3219
copy to Mrs. Wood
RESOLUTION NO. 4922
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HUNTIN ' La EACH AUTHORIZING PARTIAL PAY-
MENTS TOUEL P. MORE�I MORE REIMBURSEMENT
AGREEMENTS NO. 80-,S 1 AND 80-W1
WHEREAS, the City Council of the City of Huntington Beach
adopt@d a budget for fiscal year 1980-1981 by Resolution No.
48941 and ,
0ection 8 of said Resolution No. . 4894 specifies the pro-
cedure 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 $4,29.16 from the sewer fund
is hereby authorized to be made to Samuel P. Moreno for con-
struction of sewer improvements; and a partial payment on
Reimbursement Agreement No. 80W1 in the sum of $496.94 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.
do
lRa
yor
ATTEST: APPROVED AS TO FORM:
City Clerk City Attorney
/ahb
9/29/80
_ 1.
Lew
REQUEST FOR CITY COUNCIL ACTION
Submitted by Paul E. Cook Depertmmt Public Works
Date Prepared Sept. 23 , 19 8 0 Backup Material Atteched [3 Yes No
Subject lami" urii"nt Aareements 80-81 and 80-W1
City Administrator's Comment:
APPROVED BY CITY COUNpCIL
CITY CLERK' S
Statement of Issue, Recommendation,Analysis, Funding Source,Alternative Actions:
Statement of Issues
Mr. Samuel P. Moreno has monies due him under Reimbursement Agreements
80-Sl and $0-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-S1
and 80-Wl authorizing a maximum refund of $1,430.55 to -Mr. Samuel Moreno
for Agreement 80-Sl and a maximum refund of $1,654.12 to Hr. . Samuel Moreno
for Agreement 80-W1.
Funding Sources
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
I
REIMBURSEMENT AGREEMENT
SEWER 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, SAMUEL P. 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 673
lineal feet of 8" V.C.P. sewer main, two (2) manholes, and one (1)
cleanout, hereinafter called "FACILITIES" to serve the development
known as 4791, 4781, 4821, and 4831 Los Patos, and adjacent proper-
ties, including 4811 Los Patos. 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 .44 .090 .
AGREEMENT
NOW, THEREFORE, in consideration of the covenants and agree-
ments herein contained, the parties hereto agree as follows:
1 .
1. CONSTRUCTION.
MORENO has constructed FACILITIES at a total cost of
$11, 670. 89, 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
agreement is as follows.
30% total job cost of FACILITIES . . . . . . . . $ 3 ,501 .26
Less MORENO' s portion . . . . . . . . . . . . . . 1,430 . 55
Gross refundable . . . . . . . 2,070 .71
Less 10% per Code Section14 . 44 .090 (c) 207 .07
Net refund . . . . . . . . . . . . . . . . . . . $ 1,863 . G4
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
sewer fees from the area served.
2 .
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 sewer fee consistent with this agreement ; and rio
fees shall be due MORENO by reason of such construction and credit .
_ In the event CITY does not require a developer to deposit
the sewer fees with the CITY prior to or concurrent with develop-
ment , CITY may enter into an agreement with said developer statinr",
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 or
entity 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 con-
nection 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.
�. 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 t1-:e
parties hereto.
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:
it C erk y City Attortfley
REVIEWED AND APPROVED: INITIATED AND APPROVED:
C iA Administrator Director of Public Works
SAMUEL P. MORENO ,
an individual
/91
By ci,►'.LC�, l l `mot;-
SAMUEL P. MORE1140
PLANM Q ZONING DM 34
SECTIONAL DISTRICT MAP 29-5-11
ADO-ED MARCH 20.1960
CITY OF C:,T, COUNCIL ORDINANCE 1,0 924 LCG'END.
±VENPER. pAR_jjj AMENDED oqo.NO
6-24-63 976 4z" -.0
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