HomeMy WebLinkAbout1978-12-05; City Council; 2091-10; Acceptance of Public ImprovmentsCITY OF CARLSBAD
AGENDA BILL NO. . «g p <?/ ~^u*n*J+*«AJt*#/C) Initial: fi
9V Dept,Hd.^g__
DATE: December 5, 1978 ' ,,*.*. I )fZO~_ . c. Atty. 1//CS
DEPARTMENT: Engineering. ' ' ' C. Mgr. 7\
" . •»>'
Subiect: , • „J CT 73-8 (CARLSBAD PALISADES)
' ACCEPTANCE OF PUBLIC'IMPROVEMENTS
Statement of the Matter
The developer has requested acceptance of the secured public improvements
included with CT 73-8. City staff has determined that public improvements
are acceptable, as-built drawings are on file in the Engineering Department
and final accounting is complete".
Exhibits
1. Letter requesting acceptance
2. Final Accounting .
3. Notice of Completion
4-.' Location Map' /
5. Request' for release of bonds '^ "
Recommendation •' '
If City Council concurs, 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.
Council action:
12-5-7*8 Council accepted the improvements and completed, directed the
Utilities/Maintenance Director to commence their maintenance
and the City Clerk to release the bonds for public street
improvements at the'appropriate time.
PACIFIC CORPORATION
d, CA 92008 (714)3f3S^96S
3123 Levante Street 436-7266
October 20, 1978
Mr. Tim Flannigan
City Engineer
City of Carlsbad
1200 Elm Avenue
Carlsbad, California 92008
Subject: Public Improvements - Carlsbad Palisades, Tract 73-8
Dear Mr. Flannigan:
We are hereby requesting that the City of Carlsbad accept the public
improvements installed at our project Carlsbad Palisades, Tract 73-8,
Since re Iv^y ours/,
Michael C. Roston
Vice President
MCR:krw
RECEIVED
OC1241978
CITY OF CARLSBAIX
Engineering Department
FINAL ACCOUNTING
ACCOUNT NO. 65-25-139 .
CT 73-8, UNIT #1 (DOUGLASS SOUTHWEST CORPORATION)
CARLSBAD PALISADES
NO.ITEM DEPOSIT CHARGES BALANCE DUE ACCT. #
1, FINAL MAP CHECK FEE
2 IMPROVEMENT PLAN CHECK FEE
3 INSPECTION FEE
4 .PARK-IN-LIEU FEE*
5 WATER DEPOSIT***
6 STREET LIGHT ENERGY FEE
7 STREET SIGN DEPOSIT**
8 DUPLICATE TRACING DEPOSIT
CLOSEOUT REFUND
? 265.00 $ 265.00 $ -0-
3,380.00 3,380.00 -0-
6,760.00 6,760.00 -0-
8,814.89 . 8,814.89 -0-
17,441.00 15,317.26 (2,123.74)
-0-1,543.50 1,543.50
495.61 580.05
100.00 -0-
01-000-4802
01-000-4807
01-000-4808
65-26-4
15-000-4813
84.44 01-128-3680
(100.00)
$38,800.00 $36,660.70 ($2,139.30)
-0- 2,139.30
$38,800.00 $38,800.00
* PAID INTO ACCOUNT
** $252.50 TRANSFERRED INTO ITEM ACCOUNT IN JUNE, 1976
***INVOICE NOS. 1028, 1045, 1046 & 1058 TOTALING $14,193.62 HAVE PREVIOUSLY BEEN TRANSFERRED
TO ITEM ACCOUNTS
( )BALANCE PAYABLE
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