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Security Fore Corporation - Reimbursement Agreement 143 - Dr
TOPIC . FILE NO. LEGISLATIVE HISTORY RECORD DETAIL e "�r.+` . , �rt F� •. w7 bad DATE ACTION OF COUNCIL OR BOARD MINUTE BOOK VOLUME PAGE t 616 d 5 ' +'d 1 I FILL U9. TOPIC may �K G i .. Ar..`' i RXJ no .x +' Sie, a :You � i:�"' ..Toy 4i • 'SC3ku na. ;x. q k # 1.{0 a��.,'�ri�,n ''GH+R'AM'.Yet-_!io.2r.eYRRni«. .,.MAYaypfiW..MaMN�d.ieew.: ''f 4 / A {LWF7Wd1 MOM yy.- TiL4'Nii4"i WW 1fdi IL O M 0M �;•,;tk� 4 tip' f1 ITINGTON S all AU'1' M TO }... Of MN�r`Y Y To MIUNM ?X AND ?X IM, VMMM, the City Coutoil of the oltY Of li=t$6#tiM 2#04 i s adopted a Budget for the Fiscal year 1968-69 by Ordiamwo X0. 1427, E and _ b'dl RW, Section 5 of sold.Ordinance No. 1427 rsro ?Cca the for authorizing expenditures from the several. Special. 10mr10 said Section 5, and ` WHERMS, tho Director of Public Works and the City �dr�u ti u'r have recommended an expenditr-e, sad WFEMMS, the City Council hereby approves said rcconmendatiozs, BE IT THERMPM, RESOLVED that an,expenditure in tho amo�.t of ;4r. .. Four Thous_ td One Hundred Fifty amd112f100 ears (�4, here°-,- authorized to be made .#Toot the drainage fund. '_7ina fixable to Fore Corporation for work performed per Reimbursemen' r.S:eement Ko.. 143- d• ADOPTED this 15tkZ day of July l.9SS , t or of 7tfie7ityff utao �` J; - � r r + ATT'ES2: a i City Clerk of the y of $untingon DeaTh ? ' �'' p .��4 W a ,�5 aYr+ti Iw' weJ rs v _t•raw %A A ,7 k +� DOW,il¢M .. ,.r a1. <g; ,' 1 t' P YC° • �'.L k,a!!:x.,ai 141. 1 -. Ti at•i-41 �Krktng etait — �ondid�so�es DUMP TRUCKS 3742 ROSE DRIVE - YORBA LINDA, CALIFORNIA Phones 528-9212 & 528-9219 • Dec. 2g 1971 Glenn E. Corning 34 Balboa Cove Newport seachy Calif, . INVOICE NO. 1085 RE: Atlanta btn Newland & Magnolia - Sand Terms: Net .10th Pram. Unit Sales ,Date Ticket No. Tonnage Price Amount Tax Total 11-16-71 7501 27,80 $2,25 $62.55 $3.13 $65.68 11-16-71 7674 25,30 56.93 .2,85 59978 11-16-71 7899 25,15 56,59 2,83 59,42 11-17-71 6661 26,85 60,41 3.02 63.43 11-17-71 7571 23.55 52.99 2.65 55,64 11-17-71 7572 23.60 53.10 .2,66 55.76 11-17-71 7577 23,80 53.55 2,68 56,23 11-17-71 7578 24,00 54.00 . 2.70 56.70 11-17-71 7579 23,60 53,10 2.66 55,76 11-17-71 7580 23,60 53.10 2.66 55.76 11-17-71 7790 24,75 55.69 2,78 58,47 11-17-71 7795 24,15 54,34 2,72 57,06 11-17-71 7796 24.50 55,13 2,76 57,89 i1-17-71 7797 24,50 55,13 2,76 57,89 11-17-71' 7798 24,55 55,24 2.76 58,00 11-17-71 7799 24,75 55,69 2.78 58,47 11-17-71 7903 24.49 54.90 2.75 5%65 11-18-71 7788 24.85 ( �'v55,91 2,80 58.71 11-18-71 7789 25,00 Q 56.25 2.81 59,06 11-18-71 7791 24.40 5400 - 2,75 5%65 11-18-71 7793 24.95 56,14 2.81 58.95 11-18-71 7924 24,05 A 54,11 2,71 56.82 11-19-71 4793 26,00vo, 58650 2,93 61,43 to 10 568 N T 1 2• tons et Total $ 34 .21 r ST T EIAENT i� Glenn E. Corning Construction �'. '�', STORM DRAINS 5615 BRUCE CRESCENT (714)642-3083 NEWPORT BEACH 92660 TO G trY of Xv�sirv.r ,¢tsck DATE 12-ILch/ JOB NO : 1b" AC•�°• 17'01n .VAdIw crAw#A`I i rr r .27 ,tom'/cl rokj F1I.L slwo 1 NOTI E ---i:r-the-Mechiinics'-Uen-Law-(Califomta-COb dvre-, 91 cuorr t,I sec:)•any— cotrador, sub-contractor, laborer, supplier or otherppersonwhof helps to improve yo"ur'rtiperty but —is not-paid„for his.-work-or-sapplies;has=a=right tq enforce-a claim=against=your property: T�ris-means--- thet, after ra court hearing, your property could Qra Sold b a1 cdur officer and the proF6eds of the sale- sed to satisfy=the-indebtedness;—This-eanHha pen-ejer�-i yI aveyard-youur owrl-contractor- in(full if t pe sub-contractor,laborer,or supplier rema ns unpaid. 4 IS CRAIL TRUCKING SAND & GRAVEL TELEPHONE (714) 528-9212 - � P.O. BO 374 YORBA LINDA • CA 92686T 501 P.O.NUMBER QATE SOLD TO i JOB ADDRESS NE RATE ITEM TRUCK QUANTITY DELIVERED NO. LICENSE FILL SAND NO. SCREENED SAND GROSS SAND TARE j GRAVEL NET CRUSH. ROCK FILL DIRT TOP SOIL REF. NO. f 2W DISPATCHER DRIVER X , NOTIC OUR DRIVERS ILL MA E EVER;- FOR-S TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES, BUT OUR COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR PROPERTY LINE. TTEERRMS: DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- TOM WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF I�% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVED U, BY X CRAIL TRUCKI NG SAND & GRAVEL TELEPHONE (714) 528-9212 7674 P.O. BOX 374 YORBA LINDA • CA 92686 P.O. 99 NUMBER DAT ,4j21' 4'� �r �v e SOLD TO � ` ro .s ': �'=fir ;sr« ► JOB ADDRESS -y ` ;' ter,- ,� -� .mod ZONE RATE ITEM TRUCK _ „a QUANTITY DELIVERED NO. LICENSE - f'j FILL SAND. SCREENED SAND GROSS SAND TARE .) ~ LL GRAVEL NET ; CRUSH. ROCK FILL DIRT TOP SOIL REF. NO. k DISPATCHERa DYRIVER :w« NOTICE: OUR DRIVERS WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES, BUT OUR COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR BUT LINE. S:�DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- TOM WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF 1'/2% PER MONTH WILL BE CHARGED ON PAST OR DEUNOUENT ACCOUNTS. RECEIV D U, BY CRAIL TRUCKfNG SAND & GRAVEL TELEPHONE (714) 528-9212 7899 P.O. BOX 374 YORBA LINDA • CA 92686 - NUMBER DATE �f ' SOLD TO / ;7Lf JOB ADDRESS j! r OUANTITI�I' I NOOK LICENSE FILL SAN NO. D SAND '. GROSS 14 y• F- SAND TARE a GAVEL NET _ r CRUSH. ROCK FILL DIRT TOP SOIL REF. . NO. DISPA _H R T DRIVER 7- X ' ': . NOTI E: OUR ORI ERS WILL'MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES, BUT OUR 96WfiANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR PROPERTY LINW InAMS�:� DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- TOMEk W ILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF I'lb% PER MONTH Y/ILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEI U, BY ("'RAIL TR UCKI NG SAND & GRAVEL TELEPHONE (714) 528-9212 P.O. BOX 374 • YORBA LINDA • CA/ 18 6 61 P.O. NUMBER DATE a SOLD TO Af f .. �• I Cs JOB ADDRESS ZONE / RATE ITEM TRUCK QUANTITY DELIVERED NO. LICENSE / FILL SAND NO. J SCREENED SAND GROSS, y SAND TARE �o� GRAVEL NET 0 CRUSH. ROCK FILL DIRT TOP SOIL REF. /l NO. � - DISPATCHER - DRIVEI X X NOTICE: OUR.DRIVERS WI KE EVERY EFFORT TO PLACE MATERIALS STONER DESIGNATES,-BUT OUR y1PANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR PROPERTY LI E! S: DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS TOMM WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF I'b% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. .RECEIVED U• BY CRAIL T"R UCKI NG SAND & GRAVEL TELEPHONE (714) 528-9212 P.O. BOX 374 • YORBA LINDA • CA 92687571 P.O. J NUMBER DATE Z_��� r /7 � SOLD TO ` ' JOB ADDRESS � ZONE r' RATE ITEM TRUCK QUANTITY DELIVERED NO. LICENSE FILL SAND NO. SCREENED SAND GROSS SAND TARE GRAVEL NET CRUSH. ROCK FILL DIRT TOP SOIL REF. NO. _ DISPATCHER DRIVER ,�L X 2 Lt Ix NOTICE: OUR DRIVERS WILL M E EVERY EFFORT TO PLACE MATERIALS WHER&OrUSIOMER DESIGNATES, BUT OUR COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR PROPERTY LINE. TTOMTERMS: DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATEOF DELIVERY. CUS- WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF Ilb% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIV U, BY ClUll TRUCKING SAND & GRAVEL TELEPHONE (714) 528-9212 7572 P.O. BOX 374 YORBA LINDA • CA 92686 P.O. NUMBER DATE I I SOLD TO JOB ADDRESS ZONE �53 RATE ITEM TRUCK QUANTITY DELIVERED NO. LICENSE FILL SAND NO.SCREENED SAND GROSS /vl O i SAND TARE , /U GRAVEL NET 0 CRUSH. ROCK FILL DIRT TOP SOIL REF. NO. DISPATCHER n� DRIVER > X f, NOTICE: OUR DRIVER MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES, BUT OLWOMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR PROPERTY LINE. TERMS• DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- TOM ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF I%% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVED U., BY CRAIL TRUCKING SAND & GRAVEL TELEPHONE (714)-528-9212 7577 P.O. BOX 374 YORBA LINDA • CA 92680 P.O. -It DATE SOLD TO JOB ADDRESSjG ZONE 3-3 00 RATE QUANTITY ITEM TRUCK DEUVERED NO. LICENSE FILL SAND NO. SCREENED SAND GROSS SAND TARE 13 GRAVEL NET CRUSH. ROCK FILL DIRT TOP SOIL REF. NO. ' DISPATCHER DRIVER X X NOTICE: UR DRIVERS L MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES, BUT OUR COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR PROPERTY LINE. S: DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- TOM WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF Ilb% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVED BY - U' CRAIL TR UCKf 7VG SAND 8 GRAVEL TELEPHONE (714) 528-9212 P.O. BOX 374 • YORBA LINDA • CA 92687 6 578 P.O. NUMBER DATE SOLD TO JOB ADDRESS ZONE RATE ITEM TRUCK QUANTITY DELIVERED NO. LICENSE FILL SAND NO. SCREENED SAND GROSS 7 SAND TARE GRAVEL NET O CRUSH. ROCK FILL DIRT TOP SOIL REF. NO. DISPATCHER DRIVER X X NOTICE: OUR DRIVERS WLL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES, BUT OUR COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR PROPERTY LINE. MS: DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. Cus- TORN WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF I'�% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVED BY zp U. CRAIL TR UCKT NG SAND & GRAVEL TELEPHONE (714)-528-9212 - P.O. BOX 374 • YORBA LI NDA CA 92686 7579 P.O. NUMBER DATE SOLD TO ' r JOB ADDRESS ZONE 31 Ct--)7Z RATE ITEM TRUCK QUANTITY DELIVERED NO. "LICENSE FILL SAND NO. SCREENED SAND GROSS 'v SAND TARE 13 GRAVEL NET CRUSH. ROCK FILL DIRT TOP SOIL REF. NO. DISPATCHER DRIVE X -,P,nItmX NOTICE: OUR.DRIVERS WILL M E EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES, BUT•OUR COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR PROPERTY LINE. 5• DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- TOM WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF 1'12% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVED - U• BY CRAIL TRUCKf NTG SAND & GRAVEL TELEPHONE (714) 528-92-12 P.O. BOX 374 Y ORBA LINDA CA 92687580 P.O. NUMBER DATE I7171 SOLD TO 1 ,zl A JOB ADDRESS ZONE , 3v67 RATE ITEM TRUCK QUANTITY DELIVERED NO. 'LICENSE t- FILL SAND NO. f v Y SCREENED SAND GROSS -7 SAND TARE l// GRAVEL NET �L3 [Q CRUSH. ROCK FILL DIRT Y TOP SOIL REF. � }+ NO. (� DISPATCH DRIVER X X NOTICE: OUR DRIVE WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES, BUT OUR COMPANY.ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR PROPERTY LINE. 5: DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- TOM WILL,ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF I'lh% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVED U, BY CRAIL TRUCKT NTG SAND & GRAVEL TELEPHONE (714) 528-9212 - P.O. BOX 374 YORBA LINDA • CA 926 7790 P.O. NUMBER DATE f Car SOLD TO A f r JOB ADDRESS ZONE RATE ITEM TRUCK QUANTITY DELIVERED NO. LICENSE FILL SAND NO. SCREENED SAND GROSS ! V SAND TARE GRAVEL NET CRUSH. ROCK FILL DIRT TOP SOIL REF. NO. DISPATCHER DRIVER X X NOTICE: OUR DRIVERS WILL KE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES, BUT OUR COMPANY ASSUMES'NO RESPONSIBILITY FOR DAMAGES INSIDt OF CURB OR PROPERTY LINE. TTEERRMMS: DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- TOMS,WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF I'l4% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVED U, BY CRAIL TRUCKING SAND & GRAVEL TELEPHONE (714) 528-9212 P.O. BOX 374 • YORBA LINDA • CA 92687795 P.O. NUMBER DATE r SOLD TO JOB ADDRESS ZONE RATE ITEM TRUCK 'QUANTITY DELIVERED NO. ? LICENSE FILL SAND NO. SCREENED SAND GROSS y(! SAND TARE GRAVEL NET CRUSH. ROCK FILL DIRT TOP SOIL REF. NO. rT 16 DISPATCHER DRIVER X X NOTICE: OUR DRIVER ILL MAKE EVERY EFFORT TO PLACE MATERIALS ERE CUSTOMER DESIGNATES, BUT OUR`-COMPANY ASSUMES NO RESPONSIBILITY FORD GES INSIDE OF CURB OR PROPERTY LINE. ITEERRMMS�:� DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- TOMEk W ILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF I'h% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVED U, BY CR.AIL TRUCKING SAND & GRAVEL TELEPHONE (714) 528-9212 96 P.O. BOX 374 • YORBA LI DA • CA 92687 00, P.O. N NUMBER D TE SOLD TO _e� c 442 JOB ADDRESS ZONE RATE ITEM TRUCK QUANTITY DELIVERED NO. C' LICENSE } FILL SAND NO. SCREENED SAND GROSS SAND TARE f / GRAVEL NET CRUSH. ROCK FILL DIRT TOP SOIL REF. /y NO. Y DISPATCHER DRIVER X X NOTICE: OUR DRIVERS fILLMAKE EVERY EFFORT TO PLACE MATERIA S WHERE CUSTOMER DESIGNATES, BUT OUR COMPANY ASSUMES NO RESPONSIBILITY F R DAMAGES INSIDE OF CURB OR BUT LINE. 10 S: DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- TOM WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF I%% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVED `j U, BY jJ! CRAIL TRUCKT LTG SAND & GRAVEL TELEPHONE (714) 5284212 P.O. BOX 374 • YORBA LINDA • CA 92687797 P.O. NUMBER DATE SOLD TO JOB ADDRESS Lt ZONE RATE ITEM TRUCK QUANTITY DELIVERED NO. zo*` LICENSE FILL SAND NO. 2/-/'r SCREENED SAND GROSS ✓�//� SAND TARE , / GRAVEL NET -2 �V CRUSH. ROCK FILL DIRT TOP SOIL REF. NO. s DISPATC DRIVER X X NOTICE: OUR DRIVERSf IL'MAKE EVERY EFFORT TO PLACE MATERIAL WHERE CUSTOMER DESIGNATES, BUT OUR-COMPANY ASSUMES NO RESPONSIBILITY FO DAMAGES INSIDE OF CURB OR PROPERTY LINE. 1 S• DUE-AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. OUS- T M WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF I%% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECE ED ©. BY CRAIL TR UCKf NG SAND & GRAVEL TELEPHONE (714) 528-9212 7798 P.O. BOX 374 • YORBA LINDA • CA 92686 P.O.NUMBER DATE {/ SOLD TO r JOB ADDRESS /,1r) 2% 1 ZONE RATE ITEM TRUCK QUANTITY DELIVERED NO. A LICENSE FILL SAND NO. 7 SCREENED SAND GROSS / �+ SAND TARE GRAVEL NET CRUSH. ROCK FILL DIRT TOP SOIL REF. / �- NO. DISPATCHER DRIVER x /fi t NOTICE: OU DRIVERS WILL MAKE v EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES, BUT OUR COMPAN SUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR PROPERTY LINE. S: DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- TOM WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF I'/i% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RBY ECEIVED -_^ U, �rn CR.AIL TRUCKT N;G SAND & GRAVEL TELEPHONE (714) 528-9212 e . Y 799 P.O. BOX 374 ORBA LINDA CA 9/268 J NUMBER DATE SOLD TO (ail / 1 JOB ADDRESS ZONE RATE ITEM TRUCK QUANTITY DELIVERED NO. c_ LICENSE FILL SAND NO. �. SCREENED SAND GROSS ` v SAND TARE Ism GRAVEL NET CRUSH. ROCK FILL DIRT TOP SOIL REF. NO. DISPATCHER DRIVER X X NOTICE: OUR DRIVERS WIVAAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES, BUT OUR COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR PROPERTY LINE. ATTEERRMMS: DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- m%WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF 11/2% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVED U•. BY / �; CRAIL TRUCKT LTG SAND & GRAVEL TELEPHONE (714) 528-9212 P.O. BOX 374 • YORBA LINDA • CA 92687993 P.O. NUMBER DATE I SOLD TO Z JOB ADDRES r 5 RATE ITEM TRUCK QUANTITY D ARE NO. - LICENSE _4 FILL SAND NO. EENED SAND GROSS SAND TARE T GRAVEL NET CRUSH. ROCK - - FILL DIRT TOP SOIL REF. NO DIS CHE DRIVER NOTICE: OUR RIVERS WILL MA EVERY EFFORT T CE MATERIALS WHERE C iOMER DESIGNATES, BUT OUR COMP ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR PROPERTY LINE. S: DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- TOM W ILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF I'/h% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVE U, BY CRAIL TR UCKT LTG SAND & GRAVEL TELEPHONE (714) 528-9212 P.O. BOX 374 YORBA LINDA • CA 92687788 P.O. // � /,�F/ NUMBER DATE SOLD TO / f JOB ADDRESS - �(/ 61 ZONE RATE ITEM TRUCK QUANTITY DELIVERED NO. LICENSE FILL SAND NO. ��. SCREENED SAND GROSS r SAND TARE GRAVEL NETel CRUSH. ROCK FILL DIRT TOP SOIL REF. NO. DISPATCHER DRIVER X X NOTICE: OUR DRIVERS WILL AKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES, BUT OUR COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR BUT LINE. TTOMTERMS•• DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- •WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF Ilb% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVED U. BY CR.f1IL TRUCKING SAND & GRAVEL TELEPHONE (714) 528-9212 P.O. BOX 374 • YORBA LINDA • CA 92686 7 8 9 P.O. �f NUMBER DATE /� 1 SOLD TO JOB ADDRESS K ZONE RATE QUANTITY ITEM TRUCK C+ DELIVERED NO. LICENSE FILL SAND NO. SCREENED SAND GROSS / SAND TARE _ GRAVEL NET zlj CRUSH. ROCK FILL DIRT TOP SOIL REF. NO. DISPATCHER i2=jz X NOTICE: OUR DRIVER W L MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES, OUR COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR 118PERTY LINE. S: DUE AND PAYABLE ON 10TH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- TOM WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF I''h$ PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVED BY U' X ea--,e�o CRAIL TR UCKT NG SAND & GRAVEL TELEPHONE (714) 528-9212 P.O. BOX 374 • YORBA LINDA • CA 92687791 P.O. NUMBER DATE t ,y r SOLD TO JOB ADDRESS r ZONE RATE ITEM TRUCK QUANTITY DELIVERED NO, LICENSE � FILL SAND NO. �(/) SCREENED SAND GROSS —3 SAND TARE / � GRAVEL NET z `7 CRUSH. ROCK FILL DIRT TOP SOIL REF. `v NO. f� DISPATCM DRIVER X X NOTICE: OUR DRIVERS 4aV,MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES, BUT OUR COMPANY ASSUMES NO RESOONSIBILITY FOR DAMAGES INSIDE OF CURB OR PROPERTY LINE. ul S: DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- TOM WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF Ilb% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVED U. BY CRAIL TRUCKT NTG SAND & GRAVEL TELEPHONE (714) 528-9212 P.O. BOX 374 • YORBA LINDA • CA 92687793 P.O. r A/ NUMBER DATE jZ/b$1 - SOLD TO �a JOB ADDRESS i ZONE RATE ITEM TRUCK QUANTITY DELIVERED NO. , LICENSE FILL SAND NO. r 2U � /V SCREENED SAND GROSS f�^' SAND TARE J GRAVEL NET CRUSH. ROCK FILL DIRT TOP SOIL REF. / NO. DispKTCHER DRIVER X X NOTICE: OUR DRIVE ILL MAKE EVERY EFFORT TOP ACE MATERIALS ERE'CUSTOMER DESIGNATES, BUT OU COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE OF CURB OR PROPERTY LINE. S: DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY. CUS- TOM WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF I'/,% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVED U, BY {4 ('"RAIL TRUCKING SAND & GRAVEL - TELEPHONE (714) 528-9212 P.O. BOX 374 • YORBA LINDA • CA T6- 924 667 P.O. z ; NUMBER DAT•�_.f.�e_?•>� '°� ,r;�yfr SOLD TO P �'.:i',.:',J' �Ji::• _�;,-1.-•w � . (4y1 JOB ADDRESS , ZONE RATE ITEM TRUCK QUANTITY DELIVERED NO. LICENS - s _�a FILL SAND `' -, SCREENED SAND GROSS, SAND TARE GRAVEL NET #*, CRUSH. ROCK FILL DIRT TOP SOIL REFS 9J NO�a,;r': DISPATC X H'FR - DRIVER-- NOTICE: OUR DRIVERS WILL MAKE EVERY EFFORT TOP MATERIALS WHERE CUSTOMER DESIGNATES, BUT OUR COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSID-t OF CURB OR BUT LINE. TERMS:_DUE AND PAYABLE ON IOTH OF MONTH FOLLOWING DATE OF DELIVERY- CUS- TOMI Tt WILL ASSUME COLLECTION FEES ON ACCOUNTS UNREASONABLY OVERDUE.ALSO A SERVICE CHARGE OF I�/2% PER MONTH WILL BE CHARGED ON PAST OR DELINQUENT ACCOUNTS. RECEIVE U, BY s r MATERML RELEASE OF LIEN Whereas* the undersignedt is the subcontractor and/or materialman I who furnished the Sand i to that certain building project located upon the real property in the City of Huntington Beach County of Orange State of California, described as: - - City of Huntington Beach, Atlanta between Newland and Magnolia, Huntington Beach, Calif. Whereas, the material has been delivered and all of said material has been fully paid for, the undersigned hereby expressly releases the lender, the owner, the general contractor and sub-contractor from any and all liability, and dolls hereby expressly waive and release any and all lien rights which the undersigned has, or may have, in or to the real property aforesaid, Crail Trucking C� Title Date Dec. 1, 1971 I i �® City ®f Huntin ton � Beach , P.O. BOX 190 CALIFORNIA 92648 ENGINEERING DEPARTMENT April 4, 1977 Signal Landmark, Inc. 17890 Skypark Circle Irvine, California 92707 Subject: Bond Amounts and Fees - Tract 9437 E/s Newland, N/o Atlanta Gentlemen: The following are . the bond amounts and fees receivable from .the subject tract: Bonds Guarantee & Warranty $ 9 , 4,00. 00 Improvement (faithful performance) 94 , 000. 00 Improvement (labor and material) �� 47, 000. 00 Fees t�L • Sewer, 175 units @ $60. 00/unit � 10, 500. 00 Water, 175 units @ $30. 00/unit 5 ,250. 00 Dra_aage 20. 358 acs @ 3 000 . 0 61 074. 00 ng. nsp. , 373, 330.00 66. 5 Const. Water, 175 units @ $6:00/unit. 1, 050. 00 O.C.S.D. #3 Sewer, 175 units @ $250. 00/unit 43,750. 00 Each fee must .be on a separate check. Enclosed are two subdivision agreements, bond forms and a certi- f icate of insurance form for the subject tract which you should have executed and returned to this office. The bond, the executed agreements, the insurance certificate and the fees must be submitted prior to approval of final map. For Park, Recreation and Plan Check fees, please contact the city of Huntington Beach Planning Department. Very truly yours, H. E. Hartge Director of Public Works Michael Zambory City Engineer' HEH:MZ:BPC: jy Encl. I I i M �8 4T .IAAA�C AI AnC ON �s Lw• a ` � � '��,"- `� > I N E ` A F. 92660 D61 w GLENN E. CORNING CONST.#34 BALBOA COVES Z • EISEOWOWER•USANEWPORT BEACH, CALIF• 92660 /T 7 �� ! �eTl�+'G-7'✓�+ �� �� EISENHOWER•USA l?vx !a /P tl•;vT/��r-J� .�1faG/� 17 City of Huntington Beach ( P.O. BOX ISO CALIFORNIA 82648 ENGINEERING DEPARTMENT h April 30, 1975 Honorable Mayor and City Council City of Huntington Beach Attention: David D. Rowlands City Administrator Subject: Refund to Security Fore Corporation Gentlemen Transmitted herewith is a resolution authorizing payment of $65,053.78 to Security Fore Corporation pursuant to Re- imbursement Agreement Number 143. Security. Fore participated in the cost of construction of the Newland Pump Station . in Drainage District .7E and 7H in 1967. A special fee for refunding pump station costs has been 'collected and $65,053.78 is available for payment. to Security Fore I recommend that your Honorable Body adopt the resolution. Very truly yours, t . H. E. Hartge Director of Public Works HEH:DLC:jy Trans. O co RESOLUTION NO. 4073 A RESOLUTION. OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON .BEACH AUTHORIZING PARTIAL, REIM= BURSEMENT OF DRAINAGE PEE FROM DISTRTGT 72=H WHEREAS, the City Council of the City of Iluhtington f Beach has adopted a budget for fiscal Year 1974�i� 5 by Resolution No . 3900; and Section 5 of said Resolution No . 3900 specif:,ij;,; fhe procedure for authorizing expenditures from special r',.AFjK�� ; and The Director of Finance and the City Administrator have recommended an expenditure ; and The' City Council hereby approves said recommendation, NOW, THEREFORE, BE- IT RESOLVED by the City,.Council .of 4 the City of Huntington Beach that reimbursement from Drainage District 7E-H funds in the sum of Sixty-five Thousand Fifty- three and 78/100 Dollars ($65 ,053 .78) is hereby authorized to be made to SECURITY FORE CORPORATION for. partial payment of Reimbursement Agreement #143.. PASSED AND ADOPTED' by the'. City Council of the City of Huntington Beach at a regular meeting thereof held on the 5th 'day of May, 1975 • NZI ATTEST: �jF2'yyt' .May __..... - oie— . City Clerk APPROVED AS TO .CONTENT: APPROVED AS TO FORM:' WSA: cs City Administrator City At o ...u' : No 4073 STATE OF CALIFORNIA ) COUNTY OF ORANGE CITY OF HUNTINGTON BEACH ) I, ALICIA M. WENTWORTH, the duly elected,,. Oglffted City Clerk of the City of Huntington Beach, and ex-officio CjeVk of the City Council of said City, do hereby certify that the wholt fiUffber of members of the City Council of the City of Huntington Beach it &oven; that the foregoing resolution was passed and adopted by the a ittative vote of more than a majority of all the members of said City council at a regular meeting thereof held on the . . 6th day of May 19 75 by the following vote: AYES: Councilmen: . . Wieder, Bartlett, Coen, Matney. Shipley, Duke, Gibbs NOES: Councilmen: None ABSENT: Councilmen: None City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California 7. SHEET N.O. RATING CREDIT LIMIT TERMS ,♦ SERVICE LwC FORM 6304 (WHITE) B6304 (BUFF) ITEMS - _ FOLIO DEBITS. x/, CREDITS OR BALANCE - CR. •y-R +.R 7 7 7 m STA, PEGS I`rf 323 ua l II s� ? �O �&Aj 14.1•;na� pA�I,n2M.ii ��f Q , 1 i t 11U 0.i t. ^r j 1 42 ' I 1 1 TR 7 7 Z 11 Ir ,I rl t ! t T7��r2 1 It L. I I i Pum'P s77� m5 7R-?4 5.9: r G�t3; 6�3•. . 2 I �`�. 1.�-- PUMP 5 ulyr(TITAL.o+= = A C . Au, .=lDdV) 91KE. 21--7, . . f - r 0 7 ?D,t.c CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNNNGTM BEACH To File, Reimbursement Agreement From Darrel Cohoon' #142 Subject Repayment to HBUHSD Date April 25, 1975 To' date $107,702.08 has been collected in pump station fees pursuant to the subject agreement. 60.4 percent of this amount or $65,053.78 is payable to Security Fore (Standard Pacific) and a request for resolution to pay this amount has been submitted. 39.6 percent of the amount collected or $42,.648.30 . is payable to Huntington Beach Union High School District, but no pjaymnt is being ,made at this time since the District owes the Cit�i.. f"or fees on Wintersburg/ocean View High School in the following untss Sewer $ 17,040 Water $ 8,520 Drainage $ 142,000 Total $ 167,560 Discount x . 75 $ 125,670 These figures are based on a 56 .8 acre parcel. The sewer and water fees are definitely payable to the City and the drainage fees should be paid after a drainage ordinance is adopted. These funds should be transferred from Drainage D strict' 7E-H to Water, Sewer and Drainage District 9 when a resolute is reached on payment and construction of drainage facilities in Gothard ad- jacent to the Wintersburg/ocean View site. Darrel Cohoon DLC;j y x a. �' 1 �^_ _ � �_� f ,(� ,� 3� / �L� J ,/ 6 --2 7 -b) ��/r � �y ? 7! P z:� y ?GG��4z �- ,. , City of Huntington .Beach P.O. BOX 190 CALIFORNIA 926" ENGINEERING DEPARTMENT April 30, 1975 Honorable Mayor and City Council City of Huntington Beach Attention: David D.- Rowlands City Administrator Subject: Refund to Security Fore Corporation Gentlemen: . Transmitted herewith is a resolution authorizing payment of. $65,053.78 to Security Fore Corporation pursuant to Re- imbursement Agreement Number 143. Security Fore participated in the cost of construction of the Newland Pump Station in Drainage District 7E and 7H in .. 1967. A special fee for refunding- pump station costs has been collected and $65,053.78 is available for payment. to Security Fore. I recommend that your Honorable Body adopt the resolution. Very truly yours, "�.H.. E. Ha tge Director of Public Works HEH:DLC:jy Trans. I , Ai STANDARD-PACIFIC CORP. September 11, 1973 Mr. Ted Mullin Department of Public Works City of Huntington Beach PP. O. Box 190 Huntington Beach, California R e: Pump Station Reimbursement Agreement Seabury Development Co. Drainage Area 7E and 7H No. 143, Dated March 8, 1967 Dear Ted: Thank you for spending time with me today relative to the above reimbursement agreement. Judging from our research of your files, it appears that pump station drainage fees have been paid-in recently for the following tracts in drainage area 7E: Date Storm Drain Date Final Map Tract Pump Fees Paid Fees Paid Recorded #7341 $19, 091. 10 9/24/71 3/73 #7869 17, 215. 25 11/30/72 1/73 #7870 21, 071. 70 1/2/73 . 1/73 #7872 17, 311. 45 6/13/73 ? #7692 18, 885. 00 7/23/73 ? Total $93, 576. 50 It appears that both Seabury Development Co, and the Huntington Beach High School District are elgible for reimbursement. We will appreciate your review of this matter to determine just how much is available for 1565 west mac arthur blvd. /costa mesa,california 92626 1(714)546-1161 Mr. Ted Mullin Department of Public Works City of Huntington Beach Page 2 September 11, 1973 disbursement at this time. You may recall from the agreement of the total funds available for disbursement, Seabury' s share is 60. 4016% and the high school's share is 39. 5984%. Thank you again for spending time with me. I am looking forward to hear- ing from you in the near future. Sincerel7/YD SEABUR EV ELO NTO. Fq��By 5, DARD-PAC Ronald R. Foell, President RRF:ls i Y gable Karm Ma city camn MY of ch AttMtLM8 � �.�vi�� //va/` r BLS City Administrator Subjects ReIMbarsawMt t farCmatmetionor ®/.3.4 a� ✓T +qN'� GMUMMS tMet"eted the ii5jacts .S,Xf:, a in t O 52a /, said wn Is rehadable to tba d ab v per tRw c its 's of tke ave's. to sGG� �o C Very troy Ta. Jame as 10 Di r Of Nblic i Post Office Box 1587 Costa Mesa, Calif. 92626 Phone,-(714) 549-2286 INVESTMENT CONCEPTS, INC l yJjJy^ .�-y pp►► (� /72lS-.ems 3 sd, Z-6'- �171 tojl s i I �� 12 C 21 Post Office Box 1587 Costa Mesa,.Calif. 92626 Phone:-1714) 549.2286 INVESTMENT CONCEPTS, INC t r�� �f''c�.'f rt f ���F r eS.fit .•*..T.w,,. ' � �+t'�'�'✓ y .�"".�•f �!' ! ".d' fir''✓�4�laf•t..'� �.�5;r `ID{✓1` .. ` � /71 - rt `` / Z61 tl f,. ' /r' i✓fit / � �� � f ' � Of Ile i r _J ill 1 1 � �lG-%"� %Il`'G•�`.o�,� L`"o %✓.�s lZ G�C� ��'�1'�'�'� G d ����S� �� ..--- �� . J December 14, 1972 Security Fore Corporation 1565 West MacArthur Blvd-: Costa Mesa, .California 92626 . Attention: Ron Foell -: Gentlemens Enclosed is a check for $44,667.90. This amount should be split with. $ .,485.23 applied to-Agreement 143 .leaving a balance thereon o 74 790.8 and the remaining $23,182.67 applied to Agreement 69-D2 as payment of the full balance thereon. Very truly yours, 1`��� James R. Wheeler Director of Public Works Eric I. Lovejoy Division Engineer-Water Superintendent JRW:EIL:TM:ml Encl. wtiCIcwKN`T s' tlTY OF HUNTINGTOl � AQIi~u - TTVu No. awtRVH-CITV A-09P ATMIN TwTIMOMN1iATOw r;': REQUEST CANA for ORDINANCE or RESOLUTION Date Request made by Department 11.22•�2 Ted calla Prblio Wwta INSTRUCnONS: File request in the City Administrator's Office quickly as passible but not later than noon.osrt week prior to the Council Meeting at which it is to be introduced- Print or type facts necessary for City Attorney's use in preparation of ordinance.la a sepmw paragraph oudine briefly reasons for the request of Council Action.Attach all papers pertinent to the subject.Ali appropriation requests must be cleared and approved by the Director of Finance before submitting to City Adminhtrator's Office. Preparation of an Ordinance or Resolution is hereby requested3 hogwat for "pa>, "Are of &&IMP fwda twat Distrut 73 is do asoust of $311o"S.23 as paysant as AEnarst No, 143 to SwAritr Fore Corporation for pump station costa. Fulda are available its this district for this rsimbursssiote tMa ba/ame raoaioias as aria afroaslsat will tb4M be 04v"*# * �q17� Desired effective date 11pedi Approved as to availability of funds 12-4-7Z Director of Finance City Attorney—Please prepare and submit printed copies to this office bye City Administrator i S4 be, /37 er, oT Gsiw 15001855• 4- 1209000• 1379.2855• o. 3320850- 10472005. o 415012- 10056=9-93• - I � Os- 2S- // �� /Z 4)-'/-T/ 7r S-9T.Z 7DS" so K, ,a,.r. a4-ej 'Il = - o y, 72 6; �J ids RESOLUTION NO, ; A RESOLUTION OF THE CITY COUNCIL' OF THE CITY OF HUNTINGTON BEACH AUTHORIZING THE EXPENDITURE OF MONEY FROM THE DRAINAGE-DISTRICT 7G FUND. WHEREAS, the City Council of the city of Huntington Beach has adopted a budget for the Fiscal Year 1970-71 by. Ordinance No. 1585, and WHEREAS, Section 5 of said Ordinance No. 1585 provides the procedure f'-"r authorizing expenditures from the e several Special Funds mentioned in `aid Section 5 and WHEREAS, th'; Director of Public Works and the ity Administrator have recommended a ` .expenditure, and WHEREAS, the Cit`\Council hereby approves said recommetidations, BE IT THEREFORE RE LVED that an expenditure in the .am nt of i—• Fourty three. thousand, five hundred sixty three and 72/100 -dolOrs 5 ($43,563.72) is hereby author ed to be. made from the Drainage Eistrict 7G fund. Fund payable as follow ' . $18,563.72 to Kaufman and Broad for full balance of Agreement No. 70-D5 nd $25,000.00 transferred •to the Sewer Fund as partial. repaymant of loa for Hamilton Pump Station. PASSED AND ADOPTED this da . of 9 .1971. Mayor ATTEST: City Clerk STANDARD-PACIFIC CORP. Date: November 2, 1971 Subject: Pump Station Reimbursement Agreement City of Huntington Beach Security Fore Corp. now dba Seabury Development Co. Drainage Area 7E and 7H No. 143, dated March 8, 1967 1. This memo will serve to confirm the current status of the above pumping station reimbursement agreement with the City of Huntington Beach. The information provided herein has been confirmed on November 2, 1971 with Ted Mullin, Department of Public Works,_ City of Huntington Beach. . Phone, 536-5431. 2. Original reimbursement amount $150, 018. 55 Less: Drainage credits received at rate of $650 per acre Tract #6020;"*'18. 600 acres $12, 090. 00 Tract #6567,1-*"11. 330 acres 7, 364. 50 11 Tract #6568;-'10. 670 acres 6, 935. 50 - n�'. I� Tract #6730; 11. 64 acres ' 7, 566. 00 I '. Tract #6021,,1-'17. 45 acres 11, 342. 50 Tract #5972,✓6. 705 acres 4, 358. 25 Total 76. 395 acres 49, 656. 75 Less: Cash reimbursement August 6, 1968 4, 150. 12 Balance due as of November 1, 1971 96, 211. 68 Less: Seabury owns 13. 4 additional acres in this drainage area which will result in additional credits of 13. 425 acres x $650 8, 726. 25 Net receivable due Seabury Development Co. $ 87, 485. 43 3. Additional reimbursements will be shared with Huntington Beach Union High School District on the following basis: Security Fore share = 76. 39 acres x $650 = $392. 60 per acre 126. 47 acres 1565 west mac arthur bled./costa mesa,calIJornla 92626/(714)546-1161 Subject: Pump Station Reimbursement Agreement Date: November 2, 1971 Page 2 4. The City of Huntington Beach has recently spent $42, 935. 42 on the pumping station bringing it to full operational capacity to serve the en- tire drain area. Funds for this were provided from the following sources: Drainage fees collected from developers in area prior to September, 1971 $18, 012. 74 Drainage fees collected from Signal-Landmark 7#7341, September, 1971 19, 093. 10 Advanced by the City 5, 829. 58 Total Improvement $42, 935. 42 City will be repaid $5, 829. 58 from fees as next 8. 968 acres are developed ($5, 829. 58 = $8. 968 acres) $650 per ac. 5. On the basis of this formula, Security Fore will have received full reimbursement after 223 additional acres in Drainage Area 7E-7H have been developed. ($87, 485. 43 = 2.22. 8) $392. 60 per ac j i i f� I ' "kf" i i August 23, 1968 ___.._. .._ Security Fore Corporation 2711 East Coast Highway Suite 102 Corona del Per, California Attentiont Robert Lucas i Subject: Reimbursement Agree No. 143 Drainage Area 7E and UH Gentlemen: Enclosed herewith is your letter of inquiry on balance ` of subject reimbursement agreement as of June 30, 1968. Following is the data requested. DAmount deposited for construction of Newland Pump Station . $1501418.55 Amount credited on Tract 6020. -12,090.00 Amount credited on Tract 6567 -20,95o.6o Reimbursement Agreement Balance 116,977.95 If you have any further questions, please contact this office. Very truly yours, James R. Wheeler Director of Public Works Darrell G. Boyer Division Engineer JRWt Btae I August 6, 1968 I Security Fore Corporation P.C. &» 691 �;oro as del Mar, California 92625 Subject: Reimbursement Agreement Ko. 143 Newland Pump Station Drainage Area` 7E and 711 Gentlemen! ! Enclosed herewith is a chuck for $4,150.12 from monies collected from developers in subject drainage area. Ba:le.nce due per the reimbursement agreement is as followd. Net Refundable per Agreement $138,%4.20 Lose this Payment 4,150.12 Bs."Sance Remaining S134,764.o8 . Additional fees are to be collected from other developers au in subject drainage area shortly, and additional monies will be :refunded to you. a If you have any further questions, please contact this � t office. at Very truly yours, ' James R. Wheier Director of Public Works I'y I Darrell G. Boyer Division Engineer JRW:MB;ae I Encl. sa July 81 1968 Honorable Mayor and City Council City of Mmtir,,#on Beach Attention: Dojle Mille City Adminis wrator Subject: Reimbursement Agreement #143 Drainage Ama_ 7E P.- Gentlemen: SecmeLty Force Corporation shared in the cost of construction of the Vewlaud Stow,. Dram Pamp Station* it is respoetful�y requested that payment in t1he awcrmt of 84g150,12 be mace to Securl.ty Fore per. subject rein°harse- meat aereement.. The monies t-mre collected from develop- ments in the area. Transmitted herewith is a resolution requesting transfer of funds. If approved, please rat-am the check to this office -for try ttal. Vem j truly yours o. av ���l�ames fit. �heelsr Director of P abl is Woras �:DSB:ae Trans. cc: Finance Dept. A AMMMON or M CM ODMCn or w C OF LOW FM M DRAXRM r AND 7 F Me the.'City Co=e21 of the city of EhmUnStan Bench bw adopted a Badget fw the Meal Ywr 1968.0 by Ordinance toe 1427, and " ® Sects 5 of said Ordinmee Me 1427 vravlAes the edwe for authovizlM ex9maiturm frw the neveral Spvc to Funds mentUmed In mid Section 50 and 9 the motor of HfhUc Vo*a and the Casty Adminletmtor have recommended an e2qpewIitwe# and 0 the City Council hereby approws said reoOMMdatlawo BE IT MMMEM IMOLM that M errmatm in th9 OMMt az . Vow Thoumnd One Madved Fifty and 00 dolly (841 5O.12) is hereby authv...AzW to be wdie fmm the drainaSe fie Mwd amble to Bectu-lty FAQe Cerpration for volt, jawronwd per BeMbUMMMt Aft no, 14,% AWFM thin �., clay of a 19_„e11,,• Nor of ` _QR_y of = g o$ Ada CityClerk f We- City of Hatiogton Beall r. CITY OF HUNTINGTON BEACH a'' a ENGINEERING DEPARTMENT i 10�,�9 • �� Huntington Beach, California 16 C�M1Y July 8, 1968 a J CP Q lv- Honorable Mayor and City Council City of Huntington Beach Attention: Doyle Miller City Administrator Subject: Reimbursement Agreement j!y4 Drainage Area 7E & 7H Gentlemen: Security F Corporation shared in the cost of construction of the Newland Storm Drain Pump Station. It is respectfully requested that payment in the amount of $4,150.12 be made to Security Fore per subject reimburse- ment agreement. The monies w6re collected from develop- ments in the area. Transmitted herewith is a resolution requesting transfer of funds. If approved, please return the check to this office for transmittal. Very truly yours, awes R. Wheeler Director of Public Works JRW:DGB:ae Trans. cc:. Finance Dept. ORIG NAL COPY for Fife MUST OF RETURNED. REIMBURSEMENT AGREEMENT TO CRY CLE11.E Drainage Area 7E & 7H THIS AGREEMENT, dated this day of by and BETWEEN CITY OF HUNTINGTON BEACH, a municipal corporation hereinafter for convenience referred to as, CITY SECURITY FORE CORPORATION 2711 East Coast Highway Suite 102 Corona del Mar hereinafter for convenience referred to as DEVELOPER WITNESSETH: WHEREAS, Developer has filed application with the City of Huntington Beach for participation in cost of construction of Newland Pump Station in conjunction with the development of Tract No. 6020 as delineated on the Newland Pump Station Improvement Plans in drainage area No. 7E and 7H; and WHEREAS, Developer is, at his own cost and expense participating in the cost of said work all in conformity with the plans, specifications and provisions as approved by the Director of Public Works; and WHEREAS, construction of said work will be in conformity to an applicable chapter of the Huntington Beach Ordinance Code; and WHEREAS, Developer is entitled to reimbursement for the work performed following the construction of these works, said reimbursement to be made as agreed herein. NOW, THEREFORE, in consideration of the premises and the agreements herein contained, the parties agree as follows: 1. That upon completion 'af, the work, or portions thereof herein described, to the full satisfaction of the Director of Publao`,'VO s; and on its being accepted by the City of Huntington Beach, Developer shall be entitled to No. 143 r✓' reimbursement for drainage fees paid at the time of development of lands tributary to this pump station; more specifically,' but not limited to drainage fees based on Area 7E and 7H at the rate of_25 x $650/acre for the pump 17 -77 station facilities. (Refer to Exhibit "A" attached hereto for area served and Exhibit "C" attached hereto for determination of acreage fee.) 2. That the facility under construction by Developer in drainage area 7E and 7H for which refunds are hereby agreed to be paid as follows: Newland Storm brain Pump Station and the 96 inch diameter Storm Drain from the pump station to Hamilton Avenue. 3. That the cost to Developer to date for construction of this facility is estimated .to be as follows: . 15o,oa0.ao Newland Pump Station construction 76.3 12� x $250,000 = °ti �' ,""''. . —7 4. That the Developer at -the request of and in-the best interest of the City has under construction this facility sized to .City requirements, and for which the City has agreed to participate in. the amount of NONE. 5•. That the refund to be paid the Developer under this agreement is as follows: Refund credited by construction of Developer's tracts as follows: Tract Acres Amount 6020 18.60 $12,090.00 (Pump station fee of $650/acre only) Net Refundable = $138,914.20 6. . That refund shall be made by the Clerk of the City of Huntington Beach,' upon certification by the Director of Public Works, to the Developer as -the work progresses to the extent that funds are available from dranage fees collected for service by this facility. 7. If additional users participate in drainage facilities in drainage area No. 7E and 7H in the future, the drainage fees they pay will be distributed to these individuals or entities, that have simultaneously contributed to the cost of the pump station, in proportion to the cost. borne by each such' individual or entity: 8. City shall not be liable for payment of refund by reason of its failure to collect or receive from any person or entity the drainage fee. However, City agrees from an administrative, legislative or quasi judicial -2- procedure to protect the interest of Developer, either individuals or entities, who have previously constructed drainage facilities, -by the collecting of the drainage fees, either prior to or concurrent with the approval of any final maps within the drainage area, if a developer, who is within the drainage area, is required, as a condition to the approval of a tentative or a final map to construct drainage fac-�.lities within the drain- age area, City may allow said developer credit towards the per acreage fee consistent with. this said agreement; City further agrees to furnish a copy of this agreement to the .developer -of any properties in. the drainage area. 9. In the' event City does not require a developer within the drainage area to deposit the drainage fee with the City prior to or concurrent with the approval of the tentative or final .map, in that event City will provide in any agreement with said developer that said developer is obligated not only to the City but to the developer, individuals or entities who have previously contributed to the cost of construction of drainage facilities within the drainage area; said agreement will further provide that in the event that it :7 • becomes necessary to. institute legal proceedings, either by the City or'by the developer who has previously contributed to the cost of drainage facilities, to enforce the rights of the parties thereunder that the prevailing party shall be entitled to reasonable attorneys fees; provided, however, that the City. shall not be required to pay the attorneys fees for any of the parties-. 10. In the event City must construct additional drainage facilities . within this drainage area to allow further development within the area to .S proceed, City may use funds available from drainage fees collected within i drainage area 7E and 7H for construction of the additional drainage facilities prior to fulfilling the herein stated reimbursement.. 11. It is understood that the City is not required to institute legal proceedings to protect the interest of the .Developer, but may do so. 12. It is also understood that Huntington Beach Union High School District, the coparticipant in cost of construction of the Newland Pump Station, will 1 be reimbursed for their proportional cost simultaneously with reimbursement due the Developer. Said reimbursement to Huntington Beach Union High School District will be\.as outlined in Reimbursement Agreement No. 142.- -3- DATED: DEVELOPER CITY OF HUNTINGTON BEACH, a municipal corporation By -- _ i M or By ATTEST: City Cle APPRO AS TO FORM: Asst C ttorne _� y STATE OF CALIFORNIA ) -ss COUNTY OF ORANGE ) �n this day o f 1967, before me, , a Notary Public_ in and for said ounty and- State, personally appear �Gurti , known to me to be the Mayor, and ' known to me to be the City Clerk of the City of Hun ngton Beach, a municipal corporation, the corporation that executed the Within instrument and acknowledged to me that-they executed said instrument on behalf of such municipal corporation. OFFICIAL SEAL ERNESTINA 01 FAVO NOTARY PUBIC Ci�IfCPull,, PRINCIPAIL 07FICE IN i ✓ �� -����^"� RUNGE COUNTY f � A¢eAlrtibr��d —Nod w PURR STATE OF CALIFORNIA ) OW...Sul.of CAN* as '/,�oQMlii�ioB Exoites June 25, 1969 COUNTY OF. ORANGE ) Qy Nall- Hvt;ngton beach. Calif, On this 27th day of February _, 1967, before me, __Phy111a_;B_._:Traylor ,—, 4 Notary Public, in. and for the said Couaty and State, personally- appeared C.W` 1jegtQr known to me to be the President and A.E. Svendsen _+ known to me to be the Secretary of the corporation that executed the within instrument and acknowledged to me that they executed said instrument on behalf of such corporation. h ........... PHYLt1S g, T •....R Not:ry pUnO State of California ! '... —4— .......Prir:cipal Office In .................. . my commiulon Orange County •.................. _. p►es Jan. 14, 1969 S