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HomeMy WebLinkAboutSamuel P. Moreno - Reimbursement Agreement 80-W1 - 80-S1 - W l� I INTER-DEPARTMENT 'COMMUNICATION _1_ Dan 1-. Vi.l ill la From Paul E . Cook , o Director ofL" Finance Director of Public Works Su:);ect iUk 8:0--- 71- Date September 18 , 1984 Y his is to certify that the City has received water service Lees from L; ie area. served (copy attached) , and connection has :;een m de, which will allow Samuel Morena, Tl'iomas Donaven, Phillip C .jsins and Freemont Wood to obtain partial payments under the terms of Reimbu.,_ cement A reement 80-W1 . Please prepare four checks , drawn on the water fund (Account #920901) , in the amou,its shown be�cw and arrange disbursement. Partk,/z'`,ddress Amount Samue";_ _"Ioreno $ 591 . 88 4821 :. Patos Drive Eiunt i; .on Beach, CA 92649 2 , - homas Donaven $ 591 . 88 4831 .Los Pa.tos Drive ii,;.riTlgton Beach, CA 92649 - - �i lip Collins $ 129 . 92 139 tli, ale Loon Tr_vine, --A 92 714 4 . :ceemo. t Wood $ i29 . 92 _16 Mein Street $1, 443 . 60 Seal Beach, CA 90740. PEC'.. b Attach. CITY OF MUNTIVIGTORA BEACH INTER-DEPARTMENT COMMUNICATION !WNTINGTOY BEACH - To Dan T. Villella From Paul E . Cook ` .• Director of Finance Director of Public Works Sui,;ect 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 Reimbursement 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 � . Thomas Donaven $1, 260 . 16 4831 Los Pato_ Drive Huntington Beach, CA 92649 3 . Phillip Collins $ 473 . 38 139 W. Yale Lc "e Irvine, CA 92 714 4 . Freemont Wood $ 473 . 38 116 Main Street Seal Beach, CA 90740 $3 , 155 . 88 PEC:JS : lw Attach. I _ ou ►�o Nl� bONAVe1V Co11IAS (,clone 2(a3,Of— 813 , 2fo /676-M4 Z°I, 1_6 -�1-Z�-�3 48 S,.'z g48,9� _ 117, q� /31 , 8v - /� 131, 2SP l r 131, zr 2-S-Z 257,E� 531,37 - 43,13- r 1— .I DER-DEPARTME ;T COMMUNICA? -HU\TitiG[O,N BEACH . Tc; Dan T. Vi l le l la From Paul E. ' Co k•j�__ �" .. Director of Finance Director. of ,Public Works . Sui)ject 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. �1 Z 0 �© S Party/Addy-.ess - -=- A+-notnt jJ see Samuel Moreno $a 2� ; °? 482? Los Patos Drive � r, 52- ;� Huntington Beach, CA 92649 1 '+ 2. Tiro ;as Donaven $483. 52 4831 Los Patos Drive Huntington 3each, CA 92649 Phi-I.-lip Collins $208 . 08 13 i11. Yale Loop Irvine, CA 92714 : . Free:r,ont Wood $208 . 08 116 Main Street Seal Beach, CA 90740 $1, 387 . 20 PEC:J'S : ;y III 1 ,._ .. '- ' [[ ✓ Pi .� t' +.� + -�T�. <� � � �t y 4 p "s� lA- , c� f .sue l 1 g�5u'r d��%' L ' +Y�-� i r �iia�.' 1*:'• �:''r3�"!'1- � '- _4!r - + •-��,1{�1.�,,'° -E,x =r r - _ -�d �h C- ay - :yyia- t � F:-_ t REIMBURSEMENT AGREEMENT 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, 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 considerationlof the covenants and agree- ments herein contained, the parties hereto agree as follows : m. 1. CONSTRUCTION. MORENO has constructed FACILITIES at a total cost of • 1. j . . ., r ♦ _tai 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- ment is as follows : 30% total job cost of FACILITIES . . . . . . $2 ,910. 90 Less MORENO' 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 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. t 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 e Mayor ATTEST: APPROVED AS TO FORM: City C, erk, , � City Attlpy REVIEWED AND APPROVED: INITIATED AND APPROVED: Cit A inistrator Director o Pu lic Works SAMUEL P. MORENO, an individual SAMUEL P. MORENO 4. JAN,NJNG' ZONING ;l DM 34 , SECTIONAL DISTRICT MAP 29-5- 1 v.J l r r11r NOT E� •r _ r CITY OF400P7ED MARCH 20,1960 n•"+c"1 •c.r",t ••, o r 1 r . r mc• .wr u 1. Cliv COUNCIL OROINtNCE 110. 024 LEGEND! - 4M F_N DED OMU N0. AMENDED ORO NO UNTINGTON BEACH 6-2..6, Yib I_.; ,.D•.r.L:L,�:•w._�I,.,I II'IB'o! ICIY (�,I liul!In r .:[ r• r ll[,�ArCI L�,IM�Li 10-Ib b! —' I�1 w ul Cww.t••L D.1,.6 14 rr� I•I,•�1•,I�.L •t.a.CLtru•1. .�,r•Kr 12-Iti-69 LSn ORANGE COUNTY - 11 1 CALIFORNIA1 r•Ir•71 G!Y LJr.nu• r•C4�I.I11•I C•I.r.w.,l D"•Ir�C1 � f � I;�;-I-r, :rl (��.u"I a •L•u•Ir:,.0 m-n wo AMENDED BY ZONE CASE: 2-z2-z2 .rzl F n •.aa ..r D•sLn1.L.c" 1•,n 332,490,b0.7,60.40,TO•).TI-9,1i-201,11,T1.1),7)•)p,PP676•),RREi 7.1,7T-12.77b,79-4 2-7+-/] Irr�•1 2721 y 1 ^ ppj • 0 a ..^,1 WARNER AVE 1 •,.. _JJ d1 R�WEs f �% .1w�1s✓ _..I,cal ,f`l ,� Tr.�r�l a� RI r a R1 N. R 3 ,',1 R3 R 3 P RI D R3 I R3 C41;r DGEAA ER RI R 2• --—` N2 fl Rl R3_ 9 F wEAT1E7tr BAY .. .I m R 3 V RI 3 Ay RI �••uodN DR R I C CF—R _ RI C ,1•Ei �� 1 R I R I R WARNER Ros ROS 4 Ri '� R --`� AVE. «>1 F R2-PD-14 ;R PROJECT LOCAT/ON �. • - I \\C• c s i - - e"W.4rER r 4q M aw-et� Page #13 - Council Minutes - 7/8/80 examined and certified by the Director of Public Works and the Secretary to the Planning Commission. Acreage: 4. 1 ; Lots: 2 numbered and 3 lettered; Developer: Mola Development Corporation, Huntington Beach, adopted map subject to stipulations as follows: Deposit of fees for water, sewer, drainage, engineering, and inspections ; Certificate of Insurance; Subdivision Agreement; Park and Recreation fees shall be paid prior to recordation of the final map, the final map shall be recorded prior to the expiration of Tentative Tract 10472 on May 6, 1981 ; Drainage for the subdivision shall be approved by the Department of Public Works prior to the recordation of a final map; adopted Negative Declaration No. 78-85 and further accepted Guarantee and Warranty Bond No. OSM 556428, Monument Bond No. OSM 556427, Faithful Performance Bond No. OSM 556426, Labor and Material Bond No. OSM 556426 - (American Motorists Insurance Co) and authorized the execution of the Subdivision Agreement, and further instructed the City Clerk that she shall not affix her signature to the map nor release such map for preliminary processing by the County or for recordation until the aforementioned conditions have been met. RESERVOIR HILL BOOSTER STATION - PROPOSAL - ALDERMAN, SWIFT & LEWIS - Accepted the proposal from Alderman, Swift & Lewis , Consulting Engineers, to provide engineering services for the Reservoir Hill booster station to be located on the northwest corner of Clay Avenue and Goldenwest Street, for a fee not to exceed $26,600 and authorized execution of the professional services agreement. REIMBURSEMENT AGREEMENT 80-Wl - COLLINS/DONAVEN/MORENO/WOOD - Approved and authorized execution of Reimbursement Tgreement #80-WI for the construction of 484 lineal feet of twelve inch A.C.P. water main and one twelve inch blow-off assembly to serve a development on Los Patos Avenue and adjacent properties in the amount of $2,778.46. 1 1 REIMBURSEMENT AGREEMENTS 80-S1 - COLLINS/DONAVEN/MORENO/WOOD - Approved and authorized execution of Reimbursement Agreement 80-S1 for the construction of 673 lineal feet of eight inch sewer pipe to serve a development on Los Patos Avenue and adjacent pro- perties in the amount of $5,353.80. RESOLUTION NO 4901 - ADOPTED - INTENT TO VACATE PORTION OF KNOXVILLE "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH OF INTENTION TO VACATE A PORTION OF KNOXVILLE AVENUE. " REVISION OF FISCAL 1979/80 GAS TAX BUDnET - Approved revision of the Fiscal 1979/80 Gas ax—Budget as submitted by the Department of Public Works . RESOLUTION NO 4502 - ADOPTED - AHFP REQUALIFICATION "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH TO REQUALIFY FOR THE ORANGE COUNTY ARTERIAL HIGHWAY FINANCING PROGRAM." CONDOMINIUM CONVERSION SPECIAL REPORT - Directed that copies of the Condominium Conversion report be forwarded to the Condominium Conversion Ordinance Committee for review and consideration and authorized the Department of Development Services to call a meeting of the Condominium Conversion Ordinance Committee in order to proceed with the development of the ordinance. MAYOR'S EXPENSE ACCOUNT - Approved reimbursement to Mayor Bailey in the amount of 213. 4 for travel expenses for the months of May and June.