HomeMy WebLinkAbout1977-07-05; City Council; 2241-3; CT 73-36 Units 1 2 and 3 El Camino Portals Woodbines Acceptance of Public ImprovementsQITY OF CARLSBAD
AGENDA BILL NO .
DATE : 'July 5. 1977
Initial
De
C.
DEPARTMENT : Engineering C. Mgr.
Subject:CT 73-36, Units 1, 2 and 3 (El Camino Portals - Woodbine)
Acceptance of Public Improvements
Statement of the Matter
The developer has requested acceptance of the secured public improvements
included with CT 73~36. City staff has determined that the public improve-
ments are acceptable, as-built drawings are on file in the Engineering De-
partment, and final accounting is complete. >
Exhibit
1. Final Accounting
2. Letter requesting acceptance
3. Location Map
Recommendation
It is recommended that the City Council accept the improvements as completed
and direct the Utilities/Maintenance Director to commence their maintenance
and the City Clerk to release the bonds for public street improvements.
Traffic signal agreement to remain in effect.
Council action
7-5-77 This matter was continued at the request of staff.
7-19-77 The matter was referred back to staff for a further report
as to the conditions of the public street improvements.
8-4-77 The matter was referred back to staff for a further report
as to the conditions of the public street improvements.
9-20-77 The Council accepted the public improvements for CT 73-36
at such time as a correction has been made to the property
at 4440 Trieste.
FINAL ACCOUNTING
CT 73-36, El Camino Portals (Woodbine)
UNITS 1, 2 AND 3. STANDARD PACIFIC
ACCOUNT NO. 65-16-115 - JUNE 23, 1977
Account'«->. item
, Final Map
Fi 1 ing Fee
Improvement
2 Plan Check
Fee
Dupl icate
3 Tracing
Deposit
^ Park-ln-
Lieu Fee
Street Lights
5 18-Month
Energy Fee
/• Street Sign
Deposi t
7 Inspection
1 Fee
g Water
Charges
Grading
9 Permit
Fee
Traffic
10 Signal
Deposit
1 1 Close-Out Fee
uepos i ts
$ 143.00
135.00*
97.00*
1,738.00
2,624.93?
1,083.00
100.00
100.00
100.00
-o-
964.08
1,330.00
938.00
407.00
205.00
45.00
3,476.00
3,900.00*
1,790.00*
5,164.20
1,500.00
1,500.00
1,065.00
12,500.00
6,105.64
i-narges
$ 143.00
135.00
97.00
1,738.00
1,950.00
894.40
-o--o-
-0-
-o-
964.08
1,330.00
938.00
347.50**
224.6245.71
3,476.00
3,900.00
1,790.00
4,854.75
5,512.35
5,105.44
1,065-00
12,500.00
N/A
ca lance
$ -0-
-0-
-0-
-0-
674.93
188.60
100.00
100.00
100.00
-0-
-0-
-0-
-0-
59.50
(19.62W
(.71)
-0-
-0-
-0-
309.45
(4,012.35)
(3,605.44)
-0-
-0-
6,105.64
01-000-4807
01-000-4807
N/A
N/A
Light ing
District
No. 1
01-128-2680
01-000-4807
W06546
W07601
W07648
01-000-4220
To be resolved
by Accounting
Department
$47,010.85 $47,010.85 -0-
* - Presently in Account 01-000-4807
**- Transferred to Account 01-128-2680 June 11, 1976
V - $675-00 is in Account 01-000-4807
ff- Parentheses (xxx) indicate amount due to City
MEMORANDUM - July 13, 1977
TO: City Manager
FROM: City Engineer
SUBJECT: CT 73-36 - Woodbine Units 1, 2 and 3
References: Agenda Bill No. 2241, Supplement No. 3
The attached photographs
The attached photographs indicate a satisfactory driveway
and repairs at 4520 Trieste Drive. Chips in the sidewalk
and cracks in the driveway are not significant maintenance
problems, will create no nuisance, and are not in any way
a hazard.
It is therefore recommended that public improvements be
accepted by the City Council.
Tim Flanagan
City Engineer
TCF:WA:ms
Attachment
NOTE: Photographs in City Manager's packet
ABANTOST
ABCJORROST
ABE DDL PL
ABCDULST
ACACIA AV
ADAMS ST
ALOEAPL
ALDER AV
ALFANJE ST
AlFtL WY
ALCARD
ALICANTE RD
ALISMAPL
ALISMA ST
ALMADENLN
ALONDRAWY
ALPACAS!