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HomeMy WebLinkAbout1979-08-07; City Council; 3795-3; Tamarack Shores Unit 1CITY OF CARLSBAD a „ Initial: AGENDA BILL NO. DATE: DEPARTMENT: \3 //^'^<M^G-iCLMsi^^JL^J^ ** August 7, 1979 Engineering VJ DPI^" uej C. C. 3t. Head> Atty Mgr. 0 ^ l]//^/$ F)) SUBJECT: CT 76-11 TAMARACK SHORES UNIT 1 ACCEPTANCE OF PUBLIC IMPROVEMENTS STATEMENT OF THE MATTER The developer has requested acceptance of the secured public improvements included with CT 76-11. 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 commmence their maintenance and the City Clerk to release the bonds for public street improvements. Counci1 Acti on: 8-7-79 Council accepted the improvements as completed and directed the Utilities/Maintenance Director to commence their maintenance and the City Clerk to release the bonds for public street improvements. CT 76-11 TAMARACK SHORES UNIT #1 ACCOUNT NO. 65-832-0519 FI NO 1) 2) 3) 4) 5) 6) 7) 8) 9) 0) 1) 2) NAL ACCOUNTING ITEM FINAL MAP CHECK FEE IMPROVEMENT PLAN CHECK FEE INSPECTION FEE ' GRADING PERMIT PARK-IN-LIEU FEE STREET LIGHT ENERGY FEE WATER CONNECTION DEPOSIT 8" Water Connection 10" x 8" Water Connection Water Charge 8" Water Construction WATER CHARGE CLEANING SEWER MAIN CLEANING SEWER MAIN STREET SIGNS CERTIFICATE OF CORRECTION** ' CLOSEOUT REFUND DEPOSIT $ 104.00 1,378.00 2,800.00 186.00 3,707.15 343.44 3,000.00 $ 7.74 1,053.26 3,196.34 537.00 -0- $16,312.93 -0- $16,312.93 CHARGES $ 104.00 1,400.00 2,800.00 186.00 3,707.15 343.44 622.64 749.83 519.00 377.79 $ 2,269.26 $ 7.74 1,053.26 3,196.34 342.03 3.00 $15,412.22 ($900.71) $16,312.93 BALANCE DUE -0- 22.00 -0- -0- -0- -0- ($730.74) -0- -0- -0- ($194.97) 3.00 ($900.71) ACCOUNT # 01-000-4807 01-000-4807 01-000-4808 01-000-4220 * 15-000-4811 51-000-0330 51-000-0330 50-000-0217 51-000-0330 * * * 01-000-0210 ( ) Balance Payable * Paid Directly Into Item Account ** Taken Out of Account No. 65-832-0519 NOTICE OF COMPLETION ENGINEERING To All Laborers and Material Men and to Every Other Person Interested: YOU WILL PLEASE TAKE NOTICE that on the Engineering project consisting of CT 76-11 Known as Tamarack Shores Unit No. 1 on which Goldrich and Kest _ _ _ _ v/as the contractor, and Safeco Insurance Company of America _ . was the surety, was completed. CITY OF CARLSBAD ./y City Engineer VERIFICATION OF CITY CLERK------- _- - _- -- _,_^j.,, T. __ ---- - i .___.- j.--.. - . - -I - 1----. • » I, the undersigned, say: I am the City Clerk of the City of 'Carlsbad; the City Council of said City on ^X^x^ixx/C *7 *? 7*2 accepted the above described work as completed and oroered that a Notice of Completion be filed. I declare under penalty of perjury that the foregoing is true and correct. Executed on $jts_ g,,s}^" /* /9 79 at Carlsbad, California. CITY OF CARLSBAD ' —'~ '/ • ' " ' •' "'iw.^.^-^y-*- UCA, t/\. //{ Lf^.^Ao^f^'>; /7->i '-,[ •' City Clerk , '• , •' /,' TAMARACK. SHORES UNIT NO, VWYY/X A A /VA/ •1 ' . ' •'^ ' • ' •!'<''.• '. i \'\ -. t < JL . '• '.' l K • • | \ E'X/ST/fJG *SCHOOL ^ SITE. O § - ^> f TA MA RA Cl< A V&MUE 5 J-ZI ... . 3 s I *^ KEY MAP SCAL&I; /"- 200' Goldrich &Kest 5150 Overland Avenue • Culver City, California 90230 • (213) 204-2050 April 10, 1979 City of Carlsbad City Engineering 1200 Elm Carlsbad, CA 92008 ATTENTION: REGARDING: CITY Of L ^LSBAD engineering DepartmentLes Evans Tamarack Shores 468 Tamarack Avenue Carlsbad, CA Tract CT76-11 Dear Mr. Evans: The improvements required under the above project have been completed, and we, therefore, request the bond release from the City of Carlsbad. Please advise me as soon as possible. Thank you in- advance for your cooperation in this matter. Sincerely yours, GOLDRICH & KEST, INC. Ben Aviv Damari Construction Activities Coordinator BAD/jml