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Home My WebLink AboutStandard Pacific Corporation - Reimbursement Agreement 74-S1 � r STANDARD-PACIFIC CORP. �' F- CE DEFT. pF MAR 17 1979 March 16, 1978 L IUNTINGTON B�L�" � ,yjp Mr. John Wipple City of Huntington Beach Public Works Department P,0. Box 190 Huntington Beach, Ca RE: Reimbursement Agreement 74-S1 Dear Mr. Wipple: I last requested reimbursement of funds for the above mentioned agreement in December and was told at that time the reimbursement should come sometime around April. Therefore, I am requesting any further reimbursement at this time. Very Truly Yours, � r Scott A. Smith Engineer SAS/ljo I 1565 west mac arthur blvd./costa mesa,callfornia 92626/(714)546-1161 i City �of Huntington Beach a. { P.O. BOX 190 CALIFORNIA 92648 ENGINEERING DEPARTMENT November 3, 1977 Signal Landmark, Inc. i ` 17890 Skypark Circle Irvine, California 92707 Subject: Bond Amounts and Fees - Tract 7742 S/s Yorktown, W/o Newlanff-4' Gentlemen: The following are the bond amounts and fees receivable from the subject tract: Bonds Improvement (faithful performance) $145 ,000. 00 Improvement (labor and material) 72 ,500 . 00 Guarantee & Waranty 14 ,500. 00, Fees Sewer, 68 units @ $60. 00. 4 ,080. 00 Water, 68 units @ $30. 00 2 , 040. 00 Drainage, 10. 539 acs. @ $4000. 00 42 ,156 . 00 Eng & Insp, 3-1/2o x $298 , 000. 00 10 ,430 . 00 Const Water, 68 units @ $6 . 00/unit 408. 00 O.C. S.D. #ll Sewer, 68 units 17 , 000. 00 @ $250. 00/unit Sewer lift station fee, 10. 539 acres $ 2 ,539 . 90 @ $241. 00/acre Each fee must be on a separate check. Enclosed are two subdivision agreements, bondiforms and a certificate of insurance form for the subject tract which you should have executed and returned to this office. The bonds , the executed agreements, the insurance certificate and the fees must be submitted prior to approval of final map. III 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 HEH:BPC:mc Encl. c STANDARD-PACIFIC CORP. E L lJ [ DEPT. OF PUBLIC WORKS C 16 1977 December 14, 1977 HUb_MN 3TCR 9.3:ACy, CALIR Mr. John Wipple City of Huntington Beach Public Works Department P.O. Box 190 Huntington Beach, California Dear Mr. Wipple: Re: Reimbursement Agreement 74-S1 Standard-Pacific Corp. hereby requests the reimburse- ment of funds per the above-mentioned agreement. If there are any questions regarding this matter please feel free to call me. %01. Yours very truly, STANDARD-PACIFIC CORP. Scott A. S ' Engineer SAS/sm 1565 west mac arthur bled./costa mesa,california 92626/(714)546-1161 e - INTER-DEPARTMENT COMMUNICATION �- HUNTINGTON BEACH To F. B. Arguello From A. De La Loza Director of Finance Contracts Administrator F Subject RA # 74-S1 Payment #2 Date April 26, 1977 (Standard Pacific) i I recommend payment of the amount requested on. the attached "so long as funds are available in Revenue Account #2012. i A. De La Loza Contracts Administrator AD/cg / cc: Accounting Division i i �j %• > CITY OF HUNTINGTON BEACH ;b INTER-DEPARTMENT COMMUNICATION HUNTINGTON REACH To Frank B. Arguello From H. E. Hartge . Subject ayment Date April 6, 1977 #74-S1 In accordance with reimbursement procedures, I, hereby certify that Standard-Pacific Corp. is entitled to a refund and that the City has received sewer fees for $8566 . 58 from the area served by the sewer lift station. The following items are attached: 1. Letter of request from Standard-Pacific Corp. 2. Cash receipts for the sewer lift station fees received. 3. Art De La Loza' s memo recommending -the last refund -payment on RA #74-S1. Please verify the fees received so that .I may proceed with City Council approval. H. E. Hartge Director of Public Works HEH:JWW:mc .,.�� :�.��_rv.:v. rc�v ��+_, - . �•�� .-�r.:vim, UJc KALL F---N Ow:-Y-TRESS FIRMLY CASH RECEIPT s" I �- CASH RECEIPT �• -,r. N r, �. CITY OF HUNTINGTON .B"E_C"CH: 7v` 4,'':.14 `" • CITY OF HUNTINGTON BEACH J: ` 'w7. �c:.CLi {;^�: J' P.O. Box 711 P.O. Box i11 :. 3'� ^.: 'HUNTINGTON BEACH,CALIFORNla-92648 13L7--7o5-^. b'?�- HUNTINGTON BEACH,CALIFORNIA 92648 (714) 536-5511 J.1 :cam or r !. a (714) 536.5511" ',' CITY TREASURER-WARREN G..HALL CITY TREASURER -WARREN G. F14LL _ TL _, DEPT.ISSUING - DEPT. ISSUING_ _. ' /�'As t •' "_ DATE � �GATE - ' RECEIVED FROM ' RECEIVED FROM .'=gS'f�ci��;jR'fin; - ADDRESS- /O ADDRESS- f� YC 'bnc � - - . - - FOR FOR - ---^c. AMOUNT RECEIVED AMOUNT.RECEIVED p� psi CASH CHECK LJ- s CASH O CHECK( . $ 4 ,, G• 2. !f I �.' - T� A.B.A.#"J IrP�I I A.B.A.# RECEIVED BY � � RECEIVED BY j"✓ �- V ACCOUNT AMOUNT ACCOUNT AMOUNT 77 v t- 7iZ o_, s'S2.Lac. ; ii<t- ^i^� / o¢=L`'• .f`y" ;'err-•�� i - !`,. G-< �!-��f-.�L, i j TOTAL Ty TOTAL ISSUING D=PARTMENT I �,— ISSUING DEPARTMENT R E C E ! V E ® STANOARO-PACIFIC CORP. DEPT. OF PUBLIC WORKS 't'AR 18 1977 14UM INGT0N ®MACE{. CALIF. March 17, 1977 Mr. John Wipple City of Huntington Beach . Public Works Department P.O. Box 190 Huntington Beach, Calif. Dear Mr. Wipple: Re: Reimbursement Agreement 74-Si Standard-Pacific Corp. hereby requests the reimbursement of funds per the above-mentioned agreement. If there are any questions regarding this matter please feel free to call me. Sincerely, STANDARD-PACIFIC CORP. J gS cott A. Smith Engineer SAS/m 1565 west mac arthur blvd./costa mesa,california 92626/(714)546-1161 Ho � CITY OF HUNTINGTON BEACH TO: DEPARTMENT DATE ❑ For your approval. ❑ Per your request. ❑ For your signature. ❑ For.your information. ❑ Take appropriate action. ❑ Prepare reply for my signature. ❑ Return with more details. ❑ Answer. ❑ Investigate and report. ❑ Note and return to me. ❑ Note and see me about this ❑ Note and file. Pleas cal/: TELEPHONE Mr. d Mrs.Miss �C0 7-7 J &ldiwTr7 TIME CALLED DATE CALLED TELEPHONE NO. MESSAGE FROM: DEPT. TRANSMITTAL AND TELEPHONE SLIP RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AUTHORIZING PARTIAL PAY- MENT ON REIMBURSEMENT AGREEMENT NO. 74-S1C,,,,— WHEREAS, the City Council of-_the. City of Huntington Beach adopted a .budget for fiscal year 1976-1977 by Resolution No. 4270 ; and Section 5 of said Resolution-No. 4270 specifies the pro- cedure for authorizing expendit.ures.�from . special funds ; and The Director of Finance and the 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. 74-S1 in the sum of. $10,,895 .61 from the Sewer ti { Fund is hereby authorized to be made to Standard-Pacific Corporation for the construction of a sewer lift station. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at -a regular meeting thereof held on the 6th day of December, 1976 . Mayor ATTEST : APPROVED AS TO FORM: City Clerk City to e REVIEWED AND APPROVED: INITIATED AND A PROVED AS TO. CONTENT : City Administrator.Administr t r. N NIFAUI FISCAL Iti""'TT -- ; ^c-l-_n �--�--�aE—Wa--e, •�: WSA:ahb �-- FISCAL li'Ji ' ,�.I_ - :': i ED REQUIRES FINANCIAL PvTACT RE°ORT 44 & CITY OF HIJNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To H. E. Hartge From A. De La Loza Director, Public Works Contracts Administrator Subject Payment on RA 74 Sl Date November 1 , 1976 In order to proceed with payment on the subject agreement, please certify the following: 1 . That connections have been made to the facilities and that the City has received fees for such connections. 2. That there are no other developers who have previously constructed facilities in the area served who should be paid prior to this developer. Since the City Attorney has approved payment subject to the above, and since funds have been verified by the Accounting Division of Finance, City Council approval will be the final step following your certification. A. De La Loza Contracts Administrator AD/cg �A >lA CITY OF HUNTINGTON BEACH C9 INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To F. B. Arguello From A. De La Loza Director of Finance Contracts Administrator Subject Standard Pacific Corporation Date November 16, 1976 Sewer Reimbursement (74-S1 ) Attached please find the following: Exhibit 1 : Request for reimbursement from Standard Pacific Corporation Exhibit 2: Request for payment from Public Works Director Exhibit 3: Verification of funds from Accounting Division, Finance Department Exhibit 4: City Attorney's review and conditional approval Exhibit 5: Public Works Director's certification that all conditions have been met Based upon above, I recommend partial payment of the subject agreement in the amount of $10,895.61 . Note: Funds should be credited from Revenue Account #201 A. De La Loza Contracts Administrator AD/cg cc: City Administrator Public Works Director C ,,v RECEIVE ® DEFT. OP PUBLIC WORKS NOV 16 1976 '" Normg 6UACM. C�AQ1= STANDARO-PACIFIC CORP. F September 1, 1976 City of Huntington Beach Public_ Works Department P.O. Box 190 Huntington Beach, Calif. Attention: Mr. John Wipple Dear Mr. .Wipple: Re: Reimbursement Agreement 74-Si Standard—Pacific Corp. hereby requests the reimbursement of funds per the above—mentioned agreement. If there are any questions regarding this matter please feel free to call me. Sincerely STANDARD—PACIFIC CORP. Scott A. smith SAS/sm EXHIBIT 1 1565 west mac arthur bled. /costa mesa,california 92626 /(714)546-1161 T& CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Frank Arguello From H. E. Hartge Subject Request for Payment Date September 3, 1976 on R/A 74-Sl Attached is a letter from Standard-Pacific Corp. requesting payment on Reimbursement Agreement 74-S1. Sewer fees in the amount of $10 ,895. 61 have been collected and paid in Revenue Account #2012 (see attached cash receipts) . Please advise this department as to available funds for payment so that I may proceed with City Council approval. H. E. Hartge Director of Public Works HEH:JWW:mc Encl. �ECE II SEA � 1976Fil"11c De a — ±XH I B I T 2A a ��• G�� uz 11 r` 2 To l LN 1 ' Dote .� -� L.. ,• ,r• . PL 6/L--R r A. :y OF Q ` 4.42 t.• :Gc.j�i.:•.. F ..-h,.' �•Cr..,• ice~�..y�t�".'+ PLEASE REPLY TO T Siyned I ' 7: • I r C-c.e` a,V L c.-err It CCA • 'C �"" '�`7r+r""c `Y ::.�_y- �y :: r IFS%�-�• "ttl�v' +q�."w.. �r x ''.•ll '.•. r r.• .. .._.........._ .._...._..._ __._ _Date Signed is Radiffrm 45 465 SEND PARTS I AND 3 WITH CARBONS INTACT, I Paly Pok 150,06141`465 PART 3 WILL BE RETURNED WITH REPLY. '" "'��•';•�`' +• '"4�" `K •'� �•�L'-a�'qet' .war � ... � f .. \h'Tv k. yv r ,,,v> b-.'• +'✓i"'hr�r� Ji�r�'?�'. 0'4 ! •:S'''�'�r�y,i,,,,'"`'�'��ry+t "•'"�'�P'+�+-�"+..•• EXHIBIT 377 ,• Ji -4.,_tM„ a — �. ` ...J`T'••�.— ` _--r-'"e..rT f -'aqi-'.v.�La•t',',--._ - ...t ,/'-lw' __—_•_ t-•.USE BALL POINT PEN ONLY —PRESS FIRMLYt USE BALL POINT PEN ONLY—PRESS FIRMLY CASH RECEIPT `' -' CASH RECEIPT - = ,�_ � '�` • CITY OF HUNTINGTON BEACH • CITY OF HUNTINGTON .BEACH17 ' P.O. BOX 711 P.O. BOX 711 ;. 4. HUNTINGTON BEACH,CALIFORNIA 92648 HUNTINGTON BEACH,CALIFORNIA 92648 la Y' (714) 536-5511 (714) 536-5511 1 7"•' r' CITY TREASURER -WARREN G. HALL CITY TREASURER -WARREN G.'HALL ^?• r. . •' {/ d ! DEPT. ISSUING t7U��, i ✓ '�st�� DATE ' ,'I! DEPT. ISSUING /�'`C�P fir' �r DATE RECEIVED FROM y% '��C �.�/J.:3J-�.w i� %/�. RECEIVED FROM �i`�'/�� `•`�' -? '�-"��? 7 ADDRESS .��''3Q n/�/ c'l f�� ADDRESS /7ER /'es-" .D - r FOR FOR r..' ♦ Lam_^:�f �� .��C� - ./ �".:.a3- 7� !%S- % - ''r. - 777 + AMOUNT RECEIVED `' AMOUNT RECEIVED r—lo ' CASH CASH CHECK.I CHECK > C !' —. /�. /�- ► �� A.B.A-:;- RECEIVED BY RECEIVED BY ACCOUNT'_- I AMOUNT---- -- ACCOUNT I AMOUNT ' � ri �' l'`/•T r�1-7 �'s .ems�� i -/••�7 _ �I ��=�r-i �j i ,.cq• 'i Ps I �o sir. rc ll• -�r- - G�� es ra - rn m W , I I 9- TOTAL TOTAL �i �iG's• �� +� A In �'1 ? �i ^• !S` 1 .:r �_ .�.�_ _h:T a �I.� ^ 1 ^r' !CCI`r• n_7� - '�'. J� ' CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Art De La Loza From James Georges Contracts Administrator Deputy City .Attorney Subject Reimbursement Agreement No . Date October 26 , 1976 74-s1 Reimbursement Agreement No . 74-Sl has already been approved as to form by Willis Mevis in April 1974 . • The following conditions should be met before reimbursement is made to the builder : 1 . Have connections been made to the facilities , and has the City received the fees for such connections? 2 . Has the City protected the interest of developers ,- 'who have previously constructed similar facilities , by the collecting of fees? The reimbursement agreement really is not clear as to whether there is a condition that prior developers be paid first , although it might be implied . 3 . Have prior developers been paid or are there monies owing to prior developers? 4 . There is no five year limitation condition in this particular reimbursement agreement . . 5 . There is no condition to payment that there be a positive balance in this particular reimbursement agreement . If the above requirements and conditions were met , then the builder should, be refunded the amount stated in his agreement with the City per 74-S1 . 1 i ZJAMES GEORGES eputy City Attorney JG: cs EXHIBIT 4 i CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Art DeLaLoza From H. E. Hartge Subject Payment on 74-Sl Date November 10 , 1976 Standard-Pacific Corp. In accordance with reimbursement` procedures, I hereby certify the. following: 1. That connections have been made to the facilities and that the City has received fees in the amount of $10,895. 61. 2 . That there are no other developers who. have previously constructed facilities in the area served who should be paid prior to Standard-Pacific Corporation. H. E. Hartge Director of Public Works HEH:JWW:ae EXHIBIT 5 CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To H. E. Hartge From A. De La Loza Director, Public Works Contracts Administrator Subject Payment on RA 74 S1 Date November 1 , .1976 In order to proceed with payment on the subject agreement, please certify the following: 1 . That connections have been made to the facilities and that the City has received fees for such connections. 2. That there are no other developers who have previously constructed facilities in the area served who should be paid prior to this developer. Since the City Attorney has approved payment subject to the above, and since funds have been verified by the Accounting Division of Finance, City Council approval will be the final step following your certification. A. De La Loza Contracts Administrator AD/cg V Al � � w ��Q HNCITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Art DeLaLoza From H. E. Hartge Subject Payment on 74-Sl Date November 10 , 1976 Standard-Pacific Corp. In accordance with reimbursement procedures, I hereby certify the following: 1. That connections have been made to the facilities and that the City has received fees in the amount of $10,895. 61. 2 . That there are no other developers who have previously constructed facilities in the area served who should be paid prior to Standard-Pacific Corporation. H. E. Hartge Director of Public Works HEH:JWW:ae City of Huntington Beach ' P.O. BOX 190 CALIFORNIA 92648 ENGINEERING DEPARTMENT October 21, 1976 Signal Landmark, Inc. 17890 Skypark Circle Irvine, California 92707 Subject: Bond Amounts and Fees , Tract 8960 Southwest Yorktown and Newland Gentlemen: The following are the bond amounts and fees receivable from' the subject tract: Bonds Improvement (faithful performance) $287 ,000. 00 Improvement (labor and material) 143 ,500. 0.0 Fees Sewer, 14. 923 ac. @ $300. 00/ac. 4 ,476 . 90 Water, 14. 923 ac. @ $150. 00/ac. 2 ,238. 45 Engineering & Insp. , 3. 5% x $287 ,000. 00 10 ,045 . 00 7� 5 � Construction Water, 76 lots @ $6 . 00/lot 456. 00 Dr ina e, 14. 923 ac. @ 4 000. 00/ac. 59,692 . 00 ,,pp Q� 'Sewer Lift a ion Fee, 14 . 92 ac. @ $241 ac. 3, 596. 44 Each fee must be on a separate check. Enclosed are two subdivision agreements and a certificate of insurance form for the subject tract which you should have executed and returned to this office. The bonds, 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 , o H. E. .Hartge Director .of Public Works HEH:BPC:ae Encl. k-aty ®f Huntington Beach U .�) P.O. BOX 190 CALIFORNIA 92648 ENGINEERING DEPARTMENT October 20, 1976 r> .4 Signal Landmark, Inc 17890 Skypark-Circle Irvine, California 92707 Subject: Bond Amounts and Fees - Tract. 8959 S/s Yorktown, W/o Newland Gentlemen: The following are the bond amounts and fees. receivable from the subject tract: Bonds Improvement (faithful performance). $384 , 500 . 00 improvement (labor and .material) 192 , 250 . 00 Fees Sewer, 20 . 623 acs. @ $300 . 00/ac . 6, 186 , 90 v., Water, 20 . 623 acs. @ $150 . 00/ac 3 ,093. 45 Drainage, 20 . 623 acs , @ $4000 .00 82 , 492 . 00 Eng & Insp, 3-1/2% x $.384 , 500 . 00 13, 457. 50 nst Water, 92 lots @ $6. 00 .lot 552. 00 �a �y,s, .Sewer ift station fee RwENu� 20 . 623 acs. @ $241. 00/ac 4 , 970. 14 S( 201 Z. Each fee must be on a separate check. Enclosed are two subdivision agreements, bond forms and a certificate of insurance form for the subject tract which. you should have executed and returned .to this office. The bonds , 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 Encl. Director of Public Works Encl. :0.5s USE BALL POINT PEN ONLY—PRESS FIRMLY :,>:.t �<-USE BALL POINT PEN ONLY—PRESS FIRMLY ,v. _ y;' - `n � CASH RECEIPT .xR ', CASH RECEIPT r.r -tom LA CITY OF HUNTINGTON. BEACH CITY OF HUNTINGTON BEACH ( <1 l t� ,� P.O. BOX711 / !/ %c: ::;� .: .1• ;:- t- P.O. BOX 711 HUNTINGTON BEACH,CALIFORNIA 92648i HUNTINGTON BEACH,CALIFORNIA 92648 (714)536-5511 ram/ (714)536-5511 CITY TREASURER—WARREN G. HALL CITY TREASURER—WARREN G HALL 171.1 I DEPT. ISSUING pU�//c° ,//C��r'P DATE TJ/f/ DEPT. ISSUING DATE- RECEIVED RECEIVED FROM �'/s�'/e�r C/�11,�?�.�� /�• FROM �'1�g'�l �f1Os 'rc�'��'�' !?`. �' t:e77 �>'� ADDRESS /7"90 5�� lli7e.6C_ ee;;P� ADDRESS /7�'9�' Phi/ 4'.'di?, f/es t/j +�{y - - .__ M � — ,J�,y, �;: .�.ter_ _�( R?-• .1� FOR FOR e j��§ A1e&J Z� ��^" '� At iris :: - /J�'c£9 zT =�/ G/ 74 r- "t 2a92: L`i AMOUNT RECEIVED AMOUNT RECEIVED • CASH CHECK L]/ = eta :0 �+ ,G f e.0 I L CASH 0 CHECK � s` /n Gd_7 12 - -- A.B.A.# lt _LT �S�..�¢ l A.B.A.# s/ 1 / t RECEIVED BY u- /' i� : 7 `fs RECEIVED BY��.��- f ACCOUNT— AMOUNT ACCOUNT AMOUNT- c.—v n t>4- j'L F ?c.r c 7190.7 -i TOTAL S��J es-e. 3g TOTAL G�� Ges. /7 '� DEPARTMENTDEPARTMENTNo. n a F� '�rJ ISSU!i�G DEPART!,MEN i No. 0 �1, ISSUING DEPARTMENT _ -4 1 '; yll C E 9 V E STANDARD-PACIFIC CORP. DEPT. OF PUBLIC WORKS 2 1976 1l-➢UTITINd7ON HEACFI:CAClF September 1, 1976 City of Huntington Beach Public Works Department P.O. .Box 190 Huntington Beach, Calif. Attention: Mr. John Wipple Dear Mr. Wipple: Re: Reimbursement Agreement 74—S1 Standard-Pacific Corp. hereby requests the reimbursement of funds per the above-mentioned agreement. If there are any questions regarding this matter please feel free to call me. Sincerely STANDARD-PACIFIC 'CORP. Scott A. with SAS/sm. t 1565 west mac arthur bled. /costa mesa,california 92626 /(714)546-1161 CIVIC 1MPRUVEMENT FUNU 16ul LNTLmESI INCOME 20.000.00 8►846.43 23.950674 .. .___'3►950. r4- lbul UTILITY I-AX'WAIER 164.60U.00 87. 38 124.263.73 40► 336.17 lbua UTILITY TAX-GAS 420►00u.O0 •uU 411 .061 .5U 809386�lu 1bU4 UTILITY IAX'TELEPNUNE 677►OOU.00 .u0 658► 361 . U7 18• 638• 93 16U5 UTILITY IAX-LLECTRICITY 1 . 300►00il.00 .00 1 . 112►47/.61 187►522. 39 lbuo REFUSE CULLLCTION .OU . uU .Ou .vu lbu7 SALL OF SURPLUS LAND .000 .00 27. 743.00 27. 743-vU' 16UO UISCUUNI5 EAKNED lUu.OU .UO $00 100.u0 IUTAL CIVIC IMPRUVEMENT FUNU 2. 581 ►70U.0U 26.63U. 26 2► 375. 554. 1U 206. 145• �U lrtAtFIC SAFETY 17u3 IRAttIC FINES 440►OOU.00 .00 336►929.51 103•070.49 IUTAL TKAFtIC SAFLTY 440►UOU.OU .uO 336#929 ,51 lU3•U70.49 VAnK ACwU151TION K UEV 190i FROM FEUERAL GUVERNMENi .OU . 0U 275, UOU.00 275►000. U0' 19U4 FROM STATE Ut CALIFURNIA .00 .u0 416►9UU.OU 416. 900.00' 6.y4' l9u� UISCUJNIS EAHNEU .00 • uu b.44 \ lyub I NIL riESI .po 3.885.47 6.39U•U7 6► 390. U7' lyuT SU8UIVISIUN LICENSE FEE 1740900000 32*568.64 407.86.u678. 232. 960. ?8' 19ub UNIT LOT FEL 441 ► 601 .00 70►0329UO 502► 751 .58 61 # 15008' IUTAL NARK ACQUI51TIUN is UEV 616►501 .00 106•506. 11 1 ►608►90b* 67 992►4U7.87' SEWf:R 2Uuz 1NTLRESI 70.000.o0 34► 946. 76 57. U24 . 31 12►975.69 2Uu3 bEWtK eERMI15 1000000.00 .u0 11OP223@53 10►223.53' 2uu4 LUCAL ASSESSMENTS 60P000600 1 •56u•.UO 145► 107 . 54 85► 107.54' 2UU9 UISCUUNIJ EAKNLU 600 . uu . UU • uu ~ 2ulU (0.52 US PUSI UF'F DLPI WARNER AVE .00 . u0 .00 . uu 2U11 /1-S[ ULURUE, MCCMACKLN MURGAN LANL .Ou . u0 .Uu 2U11 /4-51 SIAU PAC HN 7651-7492 .Ou .u0 10►695 .b1' 2Uls f4•JiJ CLASSIC .UEV TR .7601 .OU . up QEE]1 > .u0 2U14 t5-Sl 6 A MILLIAMS ALA8AMA .0U .u0 . uu .U0 2u17 l5'SL LANU EVULUTIUN USWEGO sou .uU •Uu •uu 2U10 T5-53 ri d Cu LKYSTAL SI sou . uO .0U IUTAL SL6LN 2309000.00 36,506# 76 323. 250.99 93►250699' rTTy n► !n!i rkii;Tr1N h'r' 4C H 05"1. 1 �/ 6 PAGE UUb C0000 04 dwm the auk +e . . . . . � BILL HAR 00 Ole 00, a �.( _zq ,.o � C 4 - 74 _ . - . ac 1 -- - - W - G .�-off 1 i 1 Aq a V-'4 Y O 134,0�_ 9C, 2 1 U ,8 -vi o w nevi,=l'- i�� . 1► �v - 1 ,�v . - tray s p n ss _ Y. I �1 1 REIMBURSEMENT AGREEMENT FOR A SEWER LIFT STATION THIS AGREEMENT entered into by and between the CITY OF HUNTINGTON BEACH, a municipal corporation, hereinafter for convenience referred to as "City" and STANDARD PACIFIC CORPORATION, hereinafter for convenience referred to as "Builder" WHEREAS, Builder, pursuant to agreement with City has, at his own cost and expense, constructed a sewer pump station, hereinafter referred to as facilities, to serve Builder's subdivision Tract Nos. 7651 and 7491 and adjacent properties and said facilities have been constructed in conformity with the plans and specifications approved by the Director of Public Works of City, and have been dedicated to City, and City desires to reimburse Builder for a portion of the cost of ttee construction of said facilities as provided by the ordinance code, NOW, THEREFORE, in consideration of the premises and agreements herein contained, the parties hereto agree as follows: Builder has constructed, at a total cost of $32,312.33 a sewer pump station and appurtenances to serve Tracts 7651 and 7491 and adjacent properties. (See Exhibit "A" attached hereto and made a part hereof for a map of the area served) and has dedicated said facilities to City. The refund to be paid to Builder under this agreement is as follows: Total job cost of facilities $32,312.33 Less 10% per Huntington Beach Ordinance Code Section 3545 (c) $ 39231.23 Net Refundable $299081.10 No refund shall be made by City to Builder until the Director of Public Works shall certify in writing, to the Finance Director that Builder is entitled to a refund by reason of connection having been made to facilities in accordance with the Huntington Beach Ordinance Code, and that City has received the fee for such connection. City shall not be liable for payment of refund by reason of its failure to collect or receive from any person or entity the connection fee. However, City agrees from an administrative, legislative or quasi judicial procedure to protect the interest of developers, either individuals or entities, who have previously constructed similar facilities, by the collecting fees, either prior to or concurrent with the development, or any property served by the v facility constructed under this agreement. If a developer who develops property served by the facility constructed by Builder is required as a condition of development to construct additional facilities-, City may allow said developer credit toward the per acreage fee consistent with this said agreement; and no fees shall be due Builder by reason of such construction City further agrees to furnish a copy of this agreement to the developer of any properties served by the facilities described herein. In the event City does not require a developer to deposit the connection fee with the City prior to or concurrent with development, City will provide an agreement with said developer that said developer is obligated, not only to the City, but to Builder, and to developers who have previously contributed to the cost of construction of facilities constructed hereunder to deposit said fee with City; said agreement will further provide that in the ,event that it becomes necessary to institute legal proceedings, either by the City or by Builder or developers, who have previously contributed to the cost of such facilities, to enforce the rights of the parties thereunder, that the prevailing party shall be entitled to reasonable attorney fees; provided, however, that the City shall not be required to pay the attorney fees for any of the parties. -2- It is understood that the City is not required to institute legal proceedings to protect the interest of the Builder, but may do so. WITNESS OUR HANDS AND SEALS the day, month and year appearing below. DATED this "7` day of C , 19 CITY OF HUNTINCTON BEACH, a municipal corporation J ay or ATTEST: C1 i BUILDER s G APPROVED AS TO FORM by APPROVED AS TO FORM: DON P. BC77 A City A arrley i By-/ 6 C ty Attorne,, -3- G� ��' L. k � • '� II=' � IIi{Illil= ' ' i " p S =- �' wit nIx ■ i iliini ►.w r tiT7itTiila p uunnn ru,■ 1 11111 IIt11111I►I ■n - � ice.:= _� ■�■■.."".."� ls IN ..- • �11Z ■■■wwY�il.l'i S=��3 G Yx■x,1,x,w■,tx■ uunu►�C'- 111.� =is wt■■ou■■,■w■xY u�nn�s.:`�. S�C'■iiiu � u■l1 ili ��un�, I �GGI-: I :1'-Sic•• _ :►�ei:= �� ..��: � ■■ss we1■x■�x■u,■wi nu Ifi ire ��m ■ .di : = V: i p ■Ilb{IYlflll:� � ii'i '�"""" ul 'it lll�i■ :-,p �■�.»� �""�_' � w■�'■'■ S': w■■wnmui�= �9 It,9 !. I. lIIIIIIC■11 uuuumi C-u.'L.��uu rw■■muix►� i.Yxn_x_x■wn■ w ■■u n■xn■u iw exwY1 mnm,til�=i.•ieTnx•nb.0 m man un1 , I�■/�: tt■�■■■1■■t■■■■■■■■■,■.1 qt1,■■It��1�NI ■,w,W/UY =4�-pIG-� e• ► / .Tom,. 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C: �� C:.: �d II ■ 1 IIIIAIIII IIIIIIIIII IIIIIIIN IlAllllll li-:tliil IAIAN ANIt11 tleIAI Nam son IRS NIIAIII AIiNAI A8101 Ilttt��l IIIItl :�,j' z - �Illllllq �� 131111'.IN� Nl �lu Imm{I€m luui�ualiiill t1IeN tlu�t' NNoaa'llp®a AANN NNNNNfIBMi3arl`II■I `,■� ■wlerl ®�,�AN -xn,xn■ 1 ii IAAIIIAIIIIlIIIIIIIII IIIIIIIIIICIIIIIIIIIN Illllllllllllllllllulll �111� ffal YAlIH1011tAA■Atltltltltlll IIIII IltfltllAl;'IA IIIWN IEIIN�III ItIAkIIEIIO�Ifl ��n��IIIIIIIIIIII IIIIIIIIIIII e11 IAtllw q ®IIINI NIIIG tlNll IIIAN/y '.Nr`�"�Bq�.r%j�YprBr.� / �H■�IIIIIIIIIIII IIIIIIIItIII tA1"NlAlll Bfi6E°1" mIIABmIAillINe 1/811 I IIN�iq O �iiq 9BB rid OBi 1111■11■S■1 IIIO 61I IIIlN � '� � `nI!lelr.� � �IIUIIP��gr4'i��Bi'! ., 1 CU1111111M IIIlllllllll �Ill:119 �=� , 9r Biir /�BBq � � �B Biiy, Q6,.✓/ /i\,�(1 �almnnwrnnnlllnl r•1■■181� �� BBBgBBiigBBrqq BrrBrBq$B�B 4fir6/i9 /b�dbB y/ 1�p�p Br/BBB BBq�Bq Bq B q'9•bi/ � Brrr Bq � i Q� ✓ mmnnn�nmuuw ■■.179M�",�p � ��Bc B BBq 49 9®`� BiiggljB BggqB�B qq9 tI1lti[MiltlllUr M��e� �f,B�Bq�43q�BBB�yBq�BagBBmegq��B BgB�BgB®B grr�<<�QBB4 BO III...p1111� ♦��OB4 .IB 1��BB gBBBBBBB�BgrB�B BBB B'� q�4BBBB4 ggr�BBBB¢��`9� ,� '/ _IBI/ "�� d�BBq o BBq B B/p BBr rB •riq Biq qq 4'q �. B� i �� I r �4BjB BB 'rAi�00B BiBrBB9•BBBq.qiq Biaq�eBB °?iBBq BB�Bb ter..•, / BBB B BBg4BBBjq BB�jq 6,'BBBBGB�rB w yB rBBBBggq rB,�B`B�d'Bq� STATEdl OF THE ACTION OF CITY COUNCIL • U, Council Chamber, City Hall Huntington Beach, California ' April;1 1, 1974 mayor, Matney called the regular meeting of the City Council of the City of Huntington Beach to order at 7:00 P.M. - Councilmen Present: Shj,2lcy. Bartlett, Gibbs Green, Coen, Duke, Matne�E Councilmen Absent: None *�*�r,r**gar****,t•�*�r�r,tax*��r*max*****�*******��r**�*****ter********ter**max****�r�,r*** CONSENT CALENDAR - (ITEMS APPROVED) On motion by Bartlett, the following items were approved as recommended by the following roll call vote: AYES: Councilmen: Shipley, Bartlett, Gibbs, Green, Coen, Duke, Matney NOES: Councilmen: None ABSENT: Councilmen: None ��c�e�lr�nk�e��Y�e'rk�k�rY9e��r4e4c�Fk k�r�ir�r.�hk�c4e�'c*pan'e�'C�Rki'c�'e� �Y�'rle�e4'r�i?�Y�e�hk**4e�c�e�e*�ie�+e�'e�e�'e.�4�'c�'e�!r*fie*�e�r�r REIMBURSEMENT AGREEMENT - STANDARD PACIFIC CORPORATION - APPROVED - Approved a reimbursement agreement between the City and Standard Pacific Corporation- for a sewer lift station built by Standard Pacific Corporation in conjunction with Tract No. 7651 and authorized the Mayor and City Clerk to execute same on behalf of the City, *�vr�IrkdF�'e�lr�lk�k**�k�r*�r*�k�lr�k�k*�rk�k•�Y�k�hk�F4e�4•�r�t9e�k9hk�Rr�r�h�k*�k�nk�lr**�k�rk�-xs�e*4e�k�k�k�k�Ir�Ir�Y�InYsr�k�r k*�4 �rk* r�Y�ir On motion by Duke the regular meeting of the City Council of the City of Huntington Beach adjourned at 9:30 P.M. to Monday. April 15, 1974 at 5:30 P.M. in the Council Chamber The motion was passed by the following vote: AYES: Councilmen: Shipley. Bartlett, Gibbs, Green, Coen, Duke, Matney NOES: Councilmen: None ABSENT: Councilmen: None Alicia M. Wentworth City Clerk and ex-officio Clerk of, the City Council of the City ATTEST: of Huntington Beach, California. Alicia M. Wentworth Jerry A. Matney City Clerk Mayor STATE OF CALIFORNIA ) County of Orange ) so: City of Huntington Beach ) I, ALICIA M. WENTWORTR, the duly appointed, qualified and acting City Clerk of the City of Huntington Beach, California, do hereby certify that the above and foregoing is a true and correce Siatemant of Action of the City Council. of said City at their regular fnaeting held on the 1st day of April , 19 74 WITNESS m7 hand and seal of the said City of Huntington Belch this the 4th day of April 19 74 City Cleric "and ex-officio Clerk of the City Council of the City of Huntington Beach, California BY Deputy CITY OF HUNTINGTON BE, i I BOX 190 UN A UNTINGTCH BEACH,CALIFORNIA ' DATE P.O.NUMBE ----, __Ft-I GROSS AMOUNTDISCOUNT--- --_---N--ETAMO-UNi. 8o566#58 goo 8#566s5 TOTALS 8o566*58 QUO -1----8#566*5 321 ..CITY OF HUNTINGTON BEACH 9 0 122. P.O.BOX 190 *goo-. HUNTINGTON BEACH,CALIFORNIA NUMBER PAY TO THE ORDER OF " DATE NUMBER SS: NI I AMOUNT STANDARD PACIFIC CORP : 04 a 28a 77 18435 3 1565 W MAC ARTHUR 8L COSTA MESA CA 92626 CITY OF HUNTINGTON BEACH VOID UNLESS PRESENTED FOR ENCASHMENT WITHIN 90 DAYS FROM DATE OF ISSUE, HUNTINGTON BEACH OFFICE 00 WARNER AVt:NLIE COPY NOT NEGOfIABLE HUNTINGTON BEACH.CALIF.92647 9*0184351il l: & 222ljl3254f: 09 002 090118 TOTAL 34 39 40 48 49 55 051678 y1.2 7 L-2 61 DEMAND NBR. 66 DATE H I A u 78 80 P &AAIED BY U APPROVED BY :f 1 +aY 1JA ' CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH To Frank B. Arquello From . E. Rartge Finame Director Director of Public Works Subject nI.. Date awer Raimburaement Decamber 9, 1.976 Please !` ]� se �re�ar� � chock for $�.�,*�9�. G1 payable to Standard— Pacific Corp. , 1565 '400t MacArthur Blvd,., Costa .Xexa, California, 92626, as partial payniout on lee a` ur soment Agre€ment y14-51. Payment is to be made from the Sewer fund. �� V371 if. E. Hartge Director of Public Works ✓�-' w Lew —2n✓ Films t' City of Hunting ton Beach P.O. BOX 190 CALIFORNIA 926" ENGINEERING DEPARTMENT 2 November 29, 1976 x 1 { Honorable.Mayor. and Council Members City of Huntington Beach Attention: Floyd G. Belsito City Administrator Subject: Refund on Reimbursement Agreemen 74-51 Dear Council Members: Transmitted herewith is a. resolution authorizing a refund of $10,895.61 to Standard-Pacific Corporation for the sewer lift station built in conjunction with Tract 7651. Fees in *jam this amount have been collected• from the service area of the lift station and should be refunded from the sewer fund. It is recommended that your Honorable Body adopt the resolution. Very truly yours, Ear Director of Public Works HEH:JWW:mc Attach. r RESOLUTION NO. 4371 A RESOLUTION OF THE CITY COUNCIL OF THE . CITY OF HUNTINGTON BEACH AUTHORIZING PARTIAL PAY-' MENT ON REIMBURSEMENT AGREEMENT NO. 74-S1 WHEREAS, the City Council...of.the. City of Huntington Beach adopted a budget for fiscal year 1976-1977 by Resolution No. 4270; and Section 5 of said Resolution.No. 4270 specifies the pro cedure for authorizing expenditurea.from 'special funds ; and The Director of Finance and the 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. 74-Sl in the sum of $10,855.61 from"the Sewer Fund is hereby authorized to be made to Standard-Pacific Corporation for the constr.uction. of a sewer lift station. PASSED AND ADOPTED by, the City Council of the City of , Huntington Beach at a regular meeting thereof held on the 6th day of December, 1976. CL Mayor ATTEST: APPROVED AS TG FORM: 014 City Clerk City to e REVIEWED AND APPROVED: INITIATED AND A PROVED AS TO CONTENT: Cr4inistrator N y _ WSA:ahb FISCAL IMPACT Wt� •Q FISCAL IMPACT -- N s ul i:CaETED REQUIRES FINANCIAL IhAPACT RE°ORT Re, No. 4371 STATE OF CALIFORNIA ) COUNTY OF ORANGE CITY OF HUNTINGTON BEACH ) I, ALICIA M. WENTWORTH, the duly elected, qualified City Clerk of the City of Huntington Beach, .and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of more than a majority of all the members of said City Council at a regular meeting thereof held on the 6th day of December 19 76 , by the following vote: AYES: Councilmen: Bartlett, Pattinson, Coen. Siebert. Shenkman, Wieder NOES: Councilmen: None ABSENT: Councilmen: Gibbs Al City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California WHITE-CtTV CLERKATTORNEY ".1f CITY OF HUNTIh%,fON BEACH No. BLUE-CtTY CLERK GREEN-CtTY ADMINISTRATORREQUEST for ORDINANCE or RESOLUTION CANARY-DEPARTM[NTAL Date Request made by Deputment 11-17-76 John Whipple Public Works INSTRUCTIONS: File request in the City Administrator's Office quickly as possible but not later than noon.one week prior to the Council Meeting at which it is to be introduced. Print or type facts necessary for City Attornty's use in preparation of ordinance. In a separate paragraph outline briefly reasons for the request of Council Action.Attach all papers pertinent to the subject.All appropriation requests must be cleared and approved by the Director of Finance before submitting to City Administrator's Office. Preparation of an Ordinance or Resolution is hereby requested: Authoriainq payment of $10,995.61: to Standard-Pacific corporation as partial payment on Reimbursement Agree- ment No. 74-Sl for the construction of a sewer lift station. Sewmr fees have been collected in this amount from a developer whose projects are serviced by the subject sewer facilities. Desired effective date Signed: Approved as to availability of funds 12-6-76 -� 17 Director of Finance City Attorney—Please prepare and submit printed copies WKIS office by: City Administrator _ II _._._ � � - - -�I`d4-tip�..- -- -+ -'_-.+-- _-* - - -- -__.__._�_L_- ____'---= --'----•- -•_ ,-* - I -•'- - -+. -t---I----L-- +•`/:`:.,-� +_--/_ I _._{____+� I._ _ .—,Sr�J..�.�-�_..•-- -�—'�_.-.-.j...s��i"_��_�_ `_-�� ,/(lye�D-- '__....�_��.._.•,,__ _I. - -�-• j _i.. .�.._:-_ 1 --__.� ... -_�_Z�D -Q-O.._�.--- � 1 .��I a,' -•-� .�Y-U,• 1 ---- - ---�---'-+----_..�..- --'-;--'- i I I -�--- - t-- _ - ,- - -- - _ - -- -- - - - --' - - r' , � •, I ! I I 1 !� t` I , I ; _ __.t_:.,... r....-�- -'--I-^_ •O_� 1- �� + -_Y,.��_ (/-.Y�.1-«l��-I® .-4__-" �t;�`,V �_I � I-(� .- -Y_ - T •�., -_ __. _..: _ .. F. Phone 941-0289 nn Phone 521-1001 �ron rume, �7►Hc. GENERAL ENGINEERING PIPELINE CONTRACTORS - - SEWER...WATER...CONDUIT...STORM DRAIN 10336 SOUTH PAINTER AVENUE - SUITE A SANTA FE SPRINGS, CALIFORMA 90670 Date March 13, 1973 Sold To: Standard Pacific Corporation Invoke No. 3961 1565 W. MacArthur Costa Mesa, Calif. 92626 Job Address Adams Street Ht211t�tf�^v+ Ti�seh_ Lot No Tred No. 7651 Cust.Job No Contract Our Job No 2038 Renlal From To OUAN. DESCRIPTION- TOTAL Invoice for progress on Sewage Pmnp Station #25 Contract Total $28 96 .00 90% Complete $26,068-.50 Less Previous Payment 20`27 . 0 Due This Invoice $ � 79 :00 v��l?,f` Are Jl.-o2DQ '`j 1. A P Tr. /F- _7A V-AN�i—l—9� Ch. to Contr. Ch. # -------- -- Mat. rel:--- TERMS: INVOICES DUE AND PAYABLE PER CONTRACT. 0 Interest al the'rate of 11/2% per month will be charged on post due accounts. Phone 941.0289 nn Phone 321-1001 Byron .� rume, Jnc. GENERAL ENGINEERING PIPELINE CONTRACTORS SEWER...WATER,,. C0NDyIT,....STORM DRAIN 10336 SOUTH PAINTER AVENUE • SUITE A SANTA FE SPRINGS, CAUFORNIA 90670 Daf, January 319 1973 Sold To: Standard Pacific Corporation 1565 W. MacArthur Invoice No 3939 Costa Mesa, Calif. 92626 Job Address.— A&ms Street Attnj Mike Utsler Huntington Beach, CA 92646 Lot No Trod No 76A. Cunt.Job No Standard Pacific ContractOur Job No. 203`8 Rental From To �U ' DESCRIPTION TOTAL Invoice for progress on three-manholes, 1200 of force main sewer and vault installation. Contract $28,965.00 70% Complete $20'9275.50---� . ��nao�+w•�l�iti lvvz.�� s�8 171,07 odd .w- D Off. AM. Ch.to Contr.----�--- Ck '* Ch. ext -------------- ------------ Lab. rel.------ Met. t'el:------ -- TERMS: INVOICES DUE AND PAYABLE PER CONTRACT. is interest at the rate of 1%% per month will be iharged on past due accounts. Phone 941-0289 r- Y Phone d21-1001 '13"ron eL.. (-Irumep 'k-JylC. GENERAL ENGINEERING PIPELINE CONTRACTORS SEWER...WATER...CONDUIT.. STORM DRAIN 10336 SOUTH PAINTER AVENUE - SUITE A SANTA PE SPRINGS, CALIFORNIA 90670 Dot. September 20. IL973 Sold To: STANDARD PACIFIC CORPORATION Invoice No I1056A 1565 W. MacArthur Costa Mesa, California 92626 Job Address Adams Street Huntington Beach Lot No Trod No 7651 Cust.Job No- Ryt*st +n-dontract Our Job No 2038 Rental From To QUA► . DESCRIPTION TOTAL Extra to Contract on Sewer Lift Station L Vol" Additional Ladder for wet well 151i65 Ladder Handrails 185.00. Move-On 200.00 Relocation of Vent Pipe 1 0 TOTAL $1L 15. IN . Suit. Apo. A - ____ CC. --5i----------- s Off. APP - ----- Tr. #...._� - Ch, to Contr.._................. . Ch. #:......------.. Cis. � xt........ ............... ..... Potted......................... . Lau: c�. :....,<xA .............. mcit. rel:..:. ... . .P TERMS: INVOICES DUE.AND PAYABLE PER CONTRACT. �* --• ,:►,�...,;�.�s t i�o� ner month will be charged on past due accounts. 'T • TRENCNIN( ` UNDERGROUND ELECTRIC AND TELEPNON. "�-`ECIALTY • •BC. T'erell a, Inc. 3605 West Ball Road - Anaheim - California 92804 Bus. (714) 821-5900 Res: (714) 821-4876 DATE: March 20, 1973 FStandard Pacific Corp. PROJECT OR TRACT 7651 1565 West McArthur ADDRESS : Htg. Beach Costa Mesa, CA. CONTRACT PRICE STATEMENT Underground electric for sewer lift sta.tion(108 Lin. ft.) Cost .of Bore (68 'lin ft.) $456.00 Additional trench ( 40 lin... ft. @ $.55 per ft. ) 22,00 100 lin. ft. - 3" PVD conduit @ $92.80 per 100 ft. 92e80 . 2 - 3")M" sweeps & couplings 37.13 Material & labor for pull string 25.00 Temporary Asphalt replacement 23.16 Total Amount 650009 10% handling charge 65e00 Amount Due $715000 Please Make one check payable to Jimas tquipment Rental .8450.00 r Balance To R. C. Terella Inc. $265.09 ;. ,..., nnn----- --------- (� . - l r. ext. _- l�G Posted- - ------ .---- w . :re1 - b1 C 3L IACL i ',r►RP �r NIxE� �L�LNTLKNTNI iP14YOL O ... r ++..� •,�KYiNtLLN7N iP[LT al��{i A Y7 M 1/OPNIA • • � •3 NAME OF VENDOR -Gs _ '.•, . � ,�, ...�-«••_•-� GEN. LEDGER ACC. NO. JOB COST DATE INVOICE NO. ACC. NO. JT� T IN AMOUNT NE.G,o-rIA13LF— AMOLi"7 ? . $24.7T ed Sww 1 i . DISCOUNT TOTAL AMT. CK. DATE PAID CHECK NO. APPROVED, low ran X. Crume., Jnc. 4-Doy Sewer and Storm Drain Construction 10336 SOUTH PAINTER AVENUE - SUITE A SANTA FE SPRINGS, CALIFORNIA 90670 (213) 941-0289 (714) 521-1001 October 5, 1972 Standard Pacific Corporation 1565 W. MacArthur Blvd. Costa Mesa, California 92626 Attention: Mike Utsler Subject: Sewage Pump Station #25 Tract No. 7651 We are pleased to submit the following prices. Furnish & Install 1- Lift Station $23,050.00 1- Manhole Type 312 - 8' Dia 3,500.00 1- Orange Co. Sanitation Dist. Manhole 950.00 1201- 61, P.V.C. Sch-40 Force Main @ $7.75 ea 930..00 $28,815.00 The above prices do not include any engineering, bonds, or permits. Thank you for the opportunity of submitting this bid BYRON L. CRUME, INC. '? FRED G ILBERT VG:ds c 1 � 3y l,D a �w*.� �a�k��C�Q�-► -4Page No. of Pages - �ru�u�tt1 r C. D MaD C 0. Visa L—m-0- IraeYtrs a29:9. GarRold P ea. Monte my Park,Get. 91754 K.-S—(213) aka" -7em Attm Fez-. i ke Utslar PROPOSAL SUBMITTED TO PHONE DATE Standard fs-�,cifis Corparation (714) 546-lift 11/1/72 STREET JOB NAME 1565 ac Aurthur r@ ��Lrd Sewage �'tMP St-pion #25 CITY, STATE AND ZIP CODE ry y q JOB LOCATION y� �y C36Face: 110a�p V`alil-On"niz Adams G" Beach„ Huntington BC-''c"ch, Clca� ARCHITECT DATE OF PLANS ;JOB PHONE We hereby submit specifications and estimates for: - w `I lY3r�v_.�.a 1:.ticre of all piping: PlifTlps8 vaults, ,.'a`:6 labor or and cquip exit 9 LUDO SUM TOTALg $32,omoo The above price includes f owatoring only u$°ndoi nwraal t'a.>iY du j two (2) 2' Pumps. in t ho went and% e Far.ome doluGl.te -Ing Y S X— Igla-5 10d this cost ?77a11 be m Vx(�yy ra to tabGVe contract Priee. azid vs by PlieJ;c King Co. 39P proplig? hereby to furnish material and labor — complete in accordance with above-specifications, for the sum of: Thirty— ,wo 'thousand an6 no/100 o--odm-----4ov®__---- dollars($ 329 000. 00 ). Payment to be made as follows: U13o All material is guaranteed to be as specified.All work to be completed in a workmanlike manner according to standard practices.Any alteration or deviation from above specifica• Authorized g4� tions involving extra costs will be executed only upon written orders,and will become an - Signature extra charge over and above the estimate.All agreements contingent upon strikes,accidents or delays beyond our control.Owner to carry fire,tornado and other necessary insurance. Note:This prOpOS21 may be Our workers are fully covered by Workmen's Compensation Insurance. withdrawn by us if not accepted within days. Araptaurt at f rapDBM1—The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized Signature to do the work as specified.Payment will be made as outlined above. Date of Acceptance: Signature FORM 118 COPYRIGHT 1960 - NEW ENGLAND BUSINESS SERVICE.INC.,TOWNSEND.MASS.01469 NOW PIPING FdR INDUSTRY • High Pressure •, Processing a Petro-Chemical Aerospace MECHANICAL CONTRACTORS, INC . e Manufacturing 1590 EAST HILL STREET LONG BEACH, CALIFORNIA 90806 213 / 774-7060 426-1725 December 1, 1972 i� Standard Pacific Corporation. 1565 MacArthur Blvd. r � Costa Mesa, California ` i Attn: Mr. Michael L. Utsler Subject: Tract No. 7651, City of Huntington Beach �---� Sewage Pump Station and Temporary Pump Station Gentlemen: We propose to furnish labor, materiat and equipment to � construct the above referenced project for the lump sum of $ 89,998.00 (eighty-nine thousand nine hundred ninety-eight dollars). Our breakdown is 1. Sewage Pump Station No.25 $ 45,454.00 t 2. Adams Ave.Temporary Pump Station , 44.544.00 y Total $ 89,998.00 If a bond is required, please add 1% to the total. We are prepared to start constructUm,within 2 weeks after award of contract,and estimate completion time at 60 calen- dar days. We appreciate the opportunity to bid your work. Very truly, yours, ADVANCE MECHANICAL CONTRACTORS, INC. Andrew A. Schultz Estimator T AAS:fb lip _ IOMAR CORPORATION 2S3S South Main Street Santa Ana,California 92707 (714) S49-3373 November 17, 1972 Standard Pacific Corporation 1565 West MacArthur Boulevard Costa Mesa, California 92626 Attention: Mr. Mike Utsler Gentlemen: We propose to supply all labor, material, and equipment —(except where hereinafter excluded) to complete the following.: I. Tract 7651 - Sewage Pump Station #25. Pump Station No. 25 per unapproved drawings received $ 52,050.00 II. Tract 7651 —Storm Drain Pump Station Pump Station per unapproved drawings received $ 37,200.00 ($ 89,250.00) III. Combined Price For Simultaneous Construction of Both "Pump 'Stations $ 85,000.00 Note: Electrical service across Adams Avenue for Pumping Stations not . iicluded (due to lack of costs from Edison Company) . The following are the responsibility of others: All permits, testing, inspection, engineering, and staking. Supply of all necessary easements and access areas. Respec lly submitted, L Fitt ILAF:c ' SO I rw}1 law 0 NITED (^ p ( �y p SKVZNT[[NTN..RI.T orncz GENERAL Adob u th ,g�T�'S ,111 w[.T Y[yt,NTRQ, .TRIiT :1565 W. MACARTHUR BLVD. �b-1161 NATI jVAL SANTA ANA.CIS u B .17G1 28 V 90-2223 J� , 7 COSTA MESA, CALIFORNIA '02626 3222 Hundred Seventy-Eight and 80/100- ------ 178.80 H. V. L"W"tor & Co., Inc. P 0 Box 246 Stsaton, Calif. 90680 NOT NEGOTIABLE 1: 122211122231: S40 114S ?II' 4j I' STANDARD-PACIFIO CORP. COSTA MESA, CALWORNIA DATE DERORIPTION AMDUMT 7/28/T2 Tx4at 7491 (T491) Acet. 132-2 UT8.80 Iw"ice IS T545 KvLaww""ter & co., Inc. INVOICE S 7545 TESTING & INSPECTION ENGINEERS 7940 Main St. . P. 0. Box 246 . Stanton, Calif.90680 DATE: July 18, 1972 Telephone Area Code 714 828-8040 CLIENT: Standard Pacific Corporation PROJECT: Tract No. T491 1565 West MacArthur Boulevard Adams Ave. & Newland Street Costa Mesa, California Huntington Beach, California FILE NO. 72 - 5476 QUAN. DESCRIPTION UNIT PRICE TOTAL 72 Miles .15 10.80 12 Hours Compaction Testing b Inspection, includes lab & office 14.00 168.00 Total Due $178.80 Stint. App.- - - - Acc. t= �7T-,/ Ch. Cxt. -- -- - P�s<< a ------ -- Lab. rel. __-- --------- Mat. ref. --------____-- I RECEIVED JL 1 y I iI City of Huntington Beach P.O. BOX 190 CALIFORNIA 92648 �,. ENGINEERING DEPARTMENT _. March 20 ; 1974 Honorable Mayor And City Council City of Huntington Beach Attention: David D. Rowlands City Administrator Subject: Reimbursement Agreement - Tract 7651 Gentlemen: Transmitted herewith is a reimbursement agreement with. the Standard Pacific Corporation for a sewer lift station built by that. corporation in conjunction with Tract 7651.. The facility serves 134. 04 acres and reimhursements .will he made to Standard Pacific .from fees charged to .those who develop the . service area. Z recommend that your Ionorable Body execute the agreement, return one ,copy to this office ,. and transmit a certified copy to the Standard Pacific Corporation. 'Very truly yours, H. F. Hartge Director of Public Works HEH:DLC:ae Trans. City of Huntington Beach P.O. BOX 190 CALIFORNIA 92648 ENGINEERING DEPARTMENT March 8, 1974 Standard Pacific Corporation 1565 West MacArthur Boulevard Costa Mesa, California 92626 Attention: Scott Smith Gentlemen: Enclosed please find the reimbursement agreement for the sewer lift station Standard Pacific constructed in conjunction with Tract 7651. The agreement reflects the amounts and terms agreed upon in our meeting on March 1, 1974. If the agreement meets with your satisfaction, please sign and return it to this office so that I may transmit to the City Council for execution. Very truly yours, H. E. Hartge Director of Public Works HEH:DLC:mc Encl. STANDARD-PACIFIC CORP. G- January 18, 1974 City of Huntington Beach Engineering Department P. 0. Box 190 Huntington Beach, California 92648 Attention: H. E. Hartge RE: Sanitary Sewer Pump Station - Tract 7651 Gentleiaen; We have completed construction of the sanitary sewer pump station .serving Tracts 7571, 7650, 7491, and 7651 and a portion of the area between the tracts and the Orange County Flood Control District Channel p.1us the low level area north of Adams Avenue west of Newland Street leased by Signal Landmark. Therefore , we wish to enter into a reimbursement agreement at this time based on our construction costs of $30,667.21. Please contact me at your earliest convenience to discuss this matter. Thank you. Sincerely it Offsite Construction Director, SS:ps DEFT•OF P J AN 21 1974 - t••►UNTING3TOtJ BEAC�"� CgLIF• 1565 west mac arthur Blvd. /costa mesa,california 92626 1(714)546-1161 • J� City of Huntington Beach P.O. BOX 190 CALIFORNIA 92648 ENGINEERING DEPARTMENT January 31, 1974 Scott Smith Standard Pacific Corporation 1565 West MacArthur Boulevard Costa Mesa, California 92626 Dear Mr. Smith: In order to prepare .a reimbursement agreement for the sewer pump station serving Tracts 7571., 7650, 7491 and 7651 it will be necessary for you to provide a complete breakdown of costs on the facility. As soon as I receive this, I will proceed on the agreement.- Very truly yours, H. E. Hartge Director of Public Works HEH:DLC:ae 1 STANOARO-PACIFIC CORP. December 13, 1972 Mr. Bill Hartge City Engineer 510 Orange Avenue Huntington Beach, California 92648 Dear Bill: We have awarded the "Sewer Pump Station No . 25 , Tract 7651" contract to Byron L. Crume, Inc . and anticipate commencing work immediately. Enclosed for your review are copies of the bid proposals and Crumes' contract . If you have any questions please telephone . Very truly yours /Michael L . Utsler STANDARD PACIFIC CORP MLU/rjg encl 1565 west mac arthur blvd.l costa mesa,california 92626/(714)546-1161 City of Huntington Beach t; P.O. ROX Ift CALIFORN1A 92 ENGINIIMM DWARTWNT r • July 21, 1972 Standard Pacific Corporate ' �'�� ' J2.? 1565 West MacArthur Boulevard Costa Mesa, California Attentions Dave Langlois / �-'9r- 72 J Y Subjects Tracts 74919 7571, 7650 d 765 Gentlemen: This will confirm ovrr agrewAat concerning a sanitary sewer pump station and storm drain facilities for the subject 'tracts. You will construct a sanitary suer pump station to serve a portion of "he subject tracts plus a portion of the area between the tracts and the O,range County Flood Control District channel plus the low level area north of A.dama Avenue west of. Xwlsad Streltt leased by Signal Landmark. Upon com- pletion of the pump station we will inter into a reimbursement agreement whereby you will be entitled to a r*fuud fr connecting to the pump station. The reimbursement will be 4. a unit basis. . You will pay to the City 45,000 for the installation of a temporary pump to provide drainage for your tracts :until the Orange County Flood Control District installs the persdenent pump station. The $5,000 is non-refundable unless it is determined at the time of removal of the pump you are entitled to a salvage value. The cost of the storm drain from the west tract boundary to the junction structure to be used for temporary pumping can be applied towards the drainage fees. Since the junction structure would not necessarily be constructed if the permanent facility were there, no credit will be given. Nor will credit be given for the: cost of the storm drain east of the tract boundary. If this meets your approval please sign a copy of this letter and return to this office. e Very truly yours,' Imo wp-'t- sP k*- J .s A. Wheeler 4/t "ft � J �- ��vd k Director of Public Works '47 , H. E. Hftrtge City Engineer JStandar lac:t'is uo P. STANDARD-FWCIFIC CORP. July 27, 1972 Mr. W. Hartge City Engineer City of Huntington Beach P.O. Box 190 California 92646 Dear Bill: Enclosed is the signed copy of your letter covering the reimbursements on Tentative Tract 7491. I sincerely appreciate your efforts on our behalf to solve the problems on this project. It has been a real pleasure working with you. Sincerely STAN D-PACIFIC CORP. D. R. anglois Vice President DRL/sm 1565 west mac wdur bled./costa mem,cafim la 92626/(714)546-1161