HomeMy WebLinkAbout1979-06-05; City Council; 808-5; Acceptance of Public Improvements (Pacesetter)CITY OF CARLSBAD
Initial:
3.L,— Dept. Head_
DATE: June 5. 1979 C. Atty
DEPARTMENT: Engineering C. Mgr. _
AGENDA BILL NO. ft Q
SUBJECT: CT 72-18 Unit #2 (PACESETTER HOMES)
ACCEPTANCE OF PUBLIC IMPROVEMENTS
STATEMENT OF MATTER- , - - /
The developer has requested acceptance of the secured public improvements
included with CT 72-18. 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 record the Notice of Completion and release the applicable
bonds.
Council Action:
6-5-79 Council accepted the improvements as completed, directed staff
to commence maintenance, record the Notice of Completion and release
the applicable bonds.
- IB
HOMES, INC.
454O CAMPUS DRIVE • NEWPORT BEACH, CALIFORNIA • PHONE 546-88OI
November 1, 1977
City of Carlsbad
1200 Elm Avenue
Carlsbad, California
At ten: Tim Flanjiagan
City Engineer
Re: Bond No. 40923
Bond No. 40922
Bond No. M398196
Gentlemen:
McMahan Property - $750.00
Pfafflin Property- $700.00
Pfafflin Property- $800.00
Enclosed is our check in the amount of $2,250.00 to cover our cost of the
obligation as indicated by the above referenced bonds.
By your acceptance of this check, we respectfully request that these bonds
be released and that our obligation to perform has fully been met.
Should you need further information, please contact the undersigned.
Very truly yours,
PACESETTER HOMES, INC.
Fred W. Kingdon
Manager
Project Development
FWK:djo
Encl.
RECEIVED
NOV021977
CITY OF CARLSBAD
Engineering Department
Return to:
£i JL • JL
(fit? of Carbbatj
" AVENUE KOTICE OF COMPLETION
ENGINEERING '.
To All Laborers and Material Men and to Every O.ther Person Interested:
• f • ^
YOU WILL PLEASE TAKE NOTICE that on Al^y q^T, ( 1
the Engineering project consisting of PACESETTER HOMES, INC.
CARLSBAD TRACT 72-18 Unit #2
on which Pacesetter Homes., Inc. _ _
was the contractor, and Safeco Insurance Company of America
was the surety, was completed.
79—237232 CITy OF CARLSBAD
=!LE/PAGE HO.:
BOOK 1973
riECORQED RECJESTOF
J,JNff 10 33 SH 'IS
RECORDER
SAH. DIEGO COUNTY, CALIF.
FEE N OF CITY CLERK
I, the undersigned, say: .
' I .am the City Clerk of the City of Carlsbad; the City Council of
said City on <2c^^y, ? Q"~._/9 7^ accepted the above described work as
.completed and Bordered that a Notice of Completion be filed.
I declare under penalty of perjury that the foregoing is true and
correct.
Executed on <^L. __ ? /9"7 t at Carlsbad, California._=^ <^--
CITY OF CARLSBAD
City Clerk
^^
J^
Boundary of "CT 7,2-18
Urvit #2 '.
;-LOCATION'MAP
CITY OF CARLSBAD
Inter-Offiqe Correspondence
TO:City Clerk
FROM: Engineering
OFFICE- Current Development
SUBJECT: CT 72-18
PACESETTER HOMES - Unit #2
DATE: May 16, 1979
MESSAGE: Please release the following Bonds
Bond Name • Bond No.
on file in your office for subject subdivision:
Amount Effective Date Insurance Co.
Faithful
Labor and
Faithful
Labor and
Faithful
Labor and
Faithful
Labor and
Faithful
Labor and
Faithful
Labor and
Performance (1)
Materials (2)
Performance (1)
Materials (2)
Performance (1
Materials (2
Performance (1
Materials (2)
Performance (1)
Materials (2)
Performance (1
Materials (2
2440104it
2211364n
40918n
40922u
-. 40923u
M398196
u
$176,000
88,000
31,000
15,500
57,000
28,500
700
350
750
375
800
400
June 6, 1974 Safeco Insurance Co.
" of America
Oct. 24, 1973n n
Dec. 28, 1972 Houston General
" Insurance Co.
Jan. 3, 1973
July 1, 1978 McClellan Insurance
' '75% of Bond to be released after recordation of Notice of Completion.
25% of Bond to be retained for one year after recordation of Notice of Completion,
(Warranty Bond). Final inspection required for Bond release.
(2)v '100% of Bond to be retained for 6 months after recordation of Notice of Completion.
Please mail a copy of the Letter of Release to:Pacesetter Homes, Inc.
4540 Campus Drive
Newport Beach, CA 92660
Attachments:Reply requested:
Signature:
rixn-f
REPLY:
Date;Signature:
CT 72-18
PACESETTER HOMES
UNIT #2
OLD ACCOUNT NO. 65-25-118
NEW ACCOUNT NO. 65-762-0519
FINAL ACCOUNTING
NO.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
ITEM
FINAL MAP CHECK FEE
IMPROVEMENT PLAN CHECK FEE
PARK-IN-LIEU FEE **
STREET TREE DEPOSIT
LIGHT ENERGY FEE
WATER DEPOSIT
Water Installation
Water Testing
Repair Leak
STREET SIGN DEPOSIT ***
INSPECTION FEE
DUPLICATE TRACING DEPOSIT
STORM SEWER INSPECTION FEE
STORM SEWER PLAN CHECK FEE
CLOSEOUT REFUND
DEPOSIT
$ 145.00
1,760.00
865.15
3,750.00
1,242.54
3,146.00
702.00
3,520.00
75.00
620.00
310.00
$16,135.69
-0-
CHARGES
145.00
$ 1,760.00
865.15
-0-
1,242.54
3,431.94
974.45
90.16
$ 4,496.55
859.00
3,520.00
-0-
620.00
310.00
$13,818.24
($2,317.45)
BALANCE
DUE
-0-
-0-
-0-
($3,750.00)
-0-
—-o- .-.
-0-
-0-
$ 1,350.55
157.00
-0-
($ 75.00)
-0-
-0-
($2,317.45)
ACCOUNT #
01-000-4802
01-000-4807
*
-T.-
15-000-4811
---
50-000-0217
51-000-0330
51-000-0217
—
01-000-4808
—
01-000-4808
01-000-0407
$16,735769 $16,135.69
* PAID INTO ITEM ACCOUNT
** $13,499.20 CHARGED PER UNITS NO. 1 & 2. $12,634.05 PAID PER RECEIPT NO. 4614.
BALANCE OF $865.15 PAID PER RECEIPT NO. 9827.
*** INVOICE NOS. 109, 141 & 236 TOTALING $859.00 HAD PREVIOUSLY BEEN TRANSFERRED
INTO ITEM ACCOUNTS.
( ) BALANCE PAYABLE