HomeMy WebLinkAbout1975-10-07; City Council; 2015-2; CT 72-25 Alicante Hills Acceptance of Public ImprovementsCITY OF CARLSBAD
AGENDA BILL NO. a2 0AS"- /(2&4tA>&s J'. Initial: „
77 ^ : Dept.Hd./ty
DATE: Qctober_L_Jjal5 „ ! , c. Atty~
DEPARTMENT: Engineer ing C. Mgr.
Subject: CT 72-25, ALICANTE HILLS
ACCEPTANCE OF PUBLIC IMPROVEMENTS
Statement of the Matter
The developer has requested acceptance of the secured public
improvements included with CT 72-25. City staff has determined
that the public improvements are acceptable, as-built drawings
are on file in the Engineering Department, and final accounting
is complete.
Exhibit
.A. Final accounting
Recommendat ion
It is. recommended that the City Council accept .the improvements
as completed, direct the Uti1ities/Maintenance .Director to com-
mence the!r maintenance, the Finance Director to"release deposits
and the City Clerk to release .the performance bonds.
Council action
10-7-75 The Council accepted the work as completed, directed the Utilities Maintenance
Director to commence maintenance of the improvements, the Finance Director
to release deposits and the City Clerk to release the per-fonmance bonds.
ALICANTE HILL, CT 72-25
La Costa Land Company
Account No. 65-16-92
FINAL ACCOUNTING
No. Item Deposit Charges Balance Acct.
1 . F inal map fi1i ng
fee
2.
3.
4.
5.
6. .
7.
8.
9.
Improvement plan
check fee
Dupl icate tracing
depos It
Park in 1 ieu fee
Street 1 ights -
18 ..mo. energy fee
Street sign deposit
Inspection deposit
Grading permit fee
S.D.C.F.C.D. plan
check fee
Total
$ 67.00
2,070.00
125.00
38,399.04
1,110.00
218.50
4, 140.00
1,170.00
486.03
$47,785.57
$ 67.00
2,070.00
- o -
38,399.04
1,165.44*
52.00
4,000.00
1,170.00
862.09
$47,785.57
$ - 0 -
- 0 -
125.00
- 0 -
(-55.44)
166.50
1 40 . 00
- 0 -
(-376.06)
- 0 -
1-22
1-22
65-26-07
15-13-3
1-122-6.8
l-ll
1-22
1-22
* Revised because 21 lights were installed instead of the original
20: ($3.08/month.)
18 month = $55.44 ($1,110.00 4 $55.44 = $1,165.44)
release instrument of credit ($318,900.00)