HomeMy WebLinkAbout1977-04-05; City Council; 787-2; Buena Woods reimbursement agreementsCVTY OP CAH.LSPAQ
AGE:;v>£ jiiLL 1-JO. / // ~^J>[j^jUlJff^>ML<As -
DATE; April 5_, 1977 ' .. „,, \,r~/-\^
DJ'Jl'AI<ri'jMT']!:-j'r: Engineering
CT 72-11 (BUENA WOODS NO. 2)
ACCEPTANCE OF PUBLIC IMPROVEMENTS
The subdivider, Kamar Construction Co., has requested the acceptance
of the public improvements of subject subdivision. A final in-
spection was conducted and the improvements were found to be
acceptable for maintenance. As built drawings are on file in the
Engineering Department and final accounting is complete.
EXHIBIT:
1. Final Accounting
RECOMMENDATION;
That the City Council accept the public improvements as completed,
direct the Utilities/Maintenance- Director to commence their mainte-
nance, the Finance Director to release deposits in the amount of
$703.08, and the City Clerk to record the Notice of Completion and
release the applicable bonds.
Council Action.
4-5-77 It was moved that the public improvements for CT 72-11 be
accepted, that the uti li ties/Maintenance Director commence main-
tenance, the Finance Director release deposits jn the amount
o.f $703.08, and the City Clerk record the Notice of Completion
and release applicable bonds.
FIna1 Account i ng
CT72-11 (Buena Woods No. 2)
Account No. 65-16-85
No.tern Deposit Charge Balance Acct #
k.
5.
6,
7.
8.
Duplicate tracing &
printing deposit
Water charges
a. a rea i nc1 us ion
fee (15.90 ac)
b. wet tap connec-
tion (Valley &
Elm)
c. Construction
water (60 units
@ $15.00)
Street light energy
Street sign deposit
Plan check fee
$ 50.00 $ - 0 - $ 50.00 -0-
1,590.00 $1,590.00 $ - 0 - see at-
tached
i nv.
1,000.00 1,373.37 - 373.37
900.00 M21.ll
803.52 803.52
219.50 201.00
53^.00 534.00
Inspection deposit
(231 hrs. (S)$ll .00 per
hr.) 2,807.00 2,541.00
Street tree deposit
Water connection-
Westwood & Elm
TOTALS
1 ,225.00
750.00
- 0 -
(- 521.11) "
- 0 - fund 15
area 3
18.50 attach,
- 0 - 1-22
266.00 1-11
1,225.00 ---
38.06 attach,
$9,879.02 $9,175.94 $ 703.08 refund
deposits to this account:
6-25-73 No. 6266 $9,129.02
4- 9-74 No. 9050 750.00
$9,879.02
Following are the bonds posted:
1. Instrument of Credit - Faithful Performance Bond
(Executed by Oceanside Federal Savings & Loan)
2. Labor and Materials Bond, Bond #388A3015
Travelers Indemnity Co.
3. Monumentation Bond, Bond #888A3052
Travelers Indemnity Co.
$114,000
57,000
2,000
NOTICE or COMPLETION
ENGINEERIKG
To All Laborers and Material Hon and to Every Other Person Interested:
YOU V7ILL PLEASE TAKE NOTICE that on Aoril...5_, 1977
the Engineering project consisting of .^.^JPliklJ-C
_^^ 2
on which
was the contractor, and TJZfLJiJlf^gl6373 Indemnity Company
was the surety, was completed.
CITY OF CARLSBAD
City
VERIFICATION
I, the undersigned, say:
I am the City Engineer of the City of Carlsbad? the foregoing
Notice of Completion is true of my own knowledge.
I declare under penalty of perjury that the foregoing is true and
correct.
&£fehs{ / ^Executed on &hs{ / _ at Carlsbad, California.
K (/VERIFICATION OF CITY CLERK
I, the undersigned, say:
Deputy
I am the/City Clerk of the City of Carlsbad; the City Council of
said City on __ Ap r i 15, 1 977 _ accepted the above described work
as completed and ordered that a Notice of Completion >e filed.
I declare under penalty of perjury that the foregoing is true and
correct.
Executed on Apri 16,1 977 ____ at Carlsbad, California.