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HomeMy WebLinkAbout1979-12-18; City Council; 832-3; Alta Mira Unit 3 Acceptance Of Public ImprovementsJO CITY OF CARLSBAD ' i ' u. Initial: ARPMHA RTII Nfl £7 O *) / / -f- ^5AbhNim BILL IMU. x^j^ - ^uyy//^o^C ^ Dept. Head_£? DATE: December 18. 1Q7Q C. Atty DEPARTMENT: Engineering C* Mgr* SUBJECT: CT 72-23 ALTA MIRA UNIT 3 ACCEPTANCE OF PUBLIC IMPROVEMENTS STATEMENT OF THE MATTER The developer requested acceptance of the secured public improvements included with CT 72-23. City staff has determined that the public improvements are acceptable, as-built drawings are on file in the Engineering Department and the 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 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 improvements. Council Action: 12-18-79 Council accepted the improvements as completed and directed staff to commence their maintenance, to record the Notice of Completion and to release bonds a't appropriate time. . ' • CVwf FINAL ACCOUNTING - CT 72-23 ALTA MIRA UNIT NO. OLD ACCOUNT: NO. NEW ACCOUNT: NO. NO. ITEM 1) FINAL MAP CHECK FEE $ 2) IMPROVEMENT PLAN CHECK FEE 3) INSPECTION FEE' 4) PARK-IN-LIEU FEE 5) STREET LIGHT ENERGY FEE • 6) STREET SIGN DEPOSIT 7) DUPLICATE TRACING DEPOSIT 3 3 65-16-91 65-708-0519 BALANCE DEPOSIT CHARGES DUE ACCOUNT # 43.00 $ 43.00 0 * 2,572.00 2,572.00 0 01-000-4802 5,162.00 5,162.00 0 01-000-4808 500.00 500.00 0 26-221-4931 2,515.00 2,515.00 0 15-000-4811 505.00 630.00 125.00 ** 125.00 0 (125.00) r' TOTAL:$11,420.00 $11,420 .00 -0- * Paid Directly into Item Account ** $170.00 Transferred into Item Account 6-11-76 Per Letter From City Engineer to Finance Director, remaining $335.00 to be transferred to Account 01-000-0210. (Balance Payable)