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HomeMy WebLinkAbout1979-08-21; City Council; 5957; Buena Woods reimbursement agreementsCITY OF CARLSBAD Initial: .AGENDA BILL NO. ^ ,^ , Dept. Head^ DATE: August 21, 1979 c< Atty _^ DEPARTMENT: Engineering C. Mgr. _J SUBJECT: BUENA WOODS UNITS 1 AND 2 REIMBURSEMENT AGREEMENTS STATEMENT OF THE MATTER The developer was required to oversize sewer, water and storm drain facilities as part of the construction of Buena Woods, Units 1 and 2. The oversizing of the waterline was needed to accommodate the increased water flow requirements of the Plaza Camino Real expansion, while the oversizing of the sewer and storm drain was required by the City to accommodate a 70-acre drainage basin in the vicinity of Valley Street and Elm Avenue. Although staff does not advocate a future policy to reimburse developers for oversizing storm drains or sewer lines built within the limits of their subdivision, this seems to be a special case. The record indicates that the developer was assured he would be reimbursed for these improvements and has been working with the City for several years to settle the reimbursement issue. The determination of the reimbursable costs was complicated due to the five-year time lapse, the changeover of engineering personnel and past conflicts with the developer's engineer over the true extent of the oversizing. These problems now appear to be resolved. The quantities and size increases as shown on Exhibit "A" of the Resolution were all determined from a review of the plans and engineering calculations. All the figures as presented are based on 1974 prices. The cost differences for the pipe oversizing were pulled directly from the City of San Diego's Community Development Subdivisions Manual dated March 15, 1974. The re- maining costs were arrived at using engineering judgment as to the probable cost difference. Engineering staff feels the attached figures are justified. No funds have been previously authorized by Council for this reimbursement and fund transfers from appropriate accounts are required. The storm drain reimbursement of $6,716.60 is proposed for funding by transferring funds from General Fund 'Unappropriated Reserves, Account No. 01-000-0900, to Capital Improvement Program, Account No. 01-170-3900. The waterline reimbursement of $2,784 is proposed for funding by transferring funds from Unappropriated Water Reserves, Account No. 51-000-0900 to Water Transmission and Distribution Lines, Account No. 51-244-3970. The sewer line reimbursement of $'1.838.40 is proposed for funding fromthe Sewer Construction Fund, Account No. 16-207-3900. EXHIBITS 1 . Vicinity Map 2. Memorandum to City Manager from City Engineer 3. Resolution No.c5-yy-7 approving reimbursement of funds 4. Resolution No . &-fff authori zing transfer of funds 5. ,. Resolution No. ^sffl authorizing transfer of funds RECOMMENDATION If Council concurs, adopt Resolution No s . AGENDA BILL NO. 5957 Page 2 COUNCIL ACTION: 8-21-79 Council adopted Resolution 5887, approving reimbursement of funds to Kamar Construction Co., Inc. for water, sewer and storm drain improvements; and Council adopted Resolution 5888, authorizing the transfer of funds in order to reimburse Kamar Construction Co., Inc. for oversizing waterline facilities; and Council adopted Resolution 5887, authorizing the transfer of funds in order to reimburse Kamar Construction Company, Inc. for oversizing storm drain facilities.