HomeMy WebLinkAbout1985-11-26; City Council; 8417; Public Facility Reimbursement.. z
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er. OF CARLSBAD -AGENL .. BILL
AB# ?L/1'7
MTG. 11126/85
DEPT. ENG
TITLE:
PUBLIC FACILITY REIMBURSEMENT
RECOMMENDED ACTION:
. ~ITY ATTYVee.
CITY MGR,~
By motion adopt Resolution No, i,:1.1~ authorizing the Finance
Director to releaee public facitilies funds for the reimbursement
for the construction of a traffic signal located at Palomar
Airport Road and Avenida Encinas.
ITEM EXPLANATION
As a condition of approval of SOP 83-11 (Planning Co~mission
Res0lution No. 2325) the developer was required to design and
construct a traffic signal at the intersection of Palomar Airport
Road and Avenida Encinas, As this installation is identified in
our Public Facilities Management System and as indicated in the
conditions of approval, the developer is eligible for credit or
reimbursement of the costs to provide the improvement. Rusty
Grosse (Palomar & Co,) has constructed the signal and is
requesting a reimbursement of expenditures as follows:
Cost of Signal
Design
Drafting
Overhead+ Profit 15%
$ 64,554.00
$ 2,000.00
$ 190.00
$ 67,344.00
$10,132.00
$ 77,676.00
Staff has reviewed the cost estimate provided by the developer
and concurs with the amounts shown, with the exception of the
figure concerning overhead and profit. It is recommended that
this amount be disallowed as the Public Facilities Management
System and Council Policy 17 do not address indirect costs such
as overhead and profit by the developer.
The developer has already paid the Public Facilities Fees of
$13,756.00 for Marie Calender's (Building Permit No, 84-386) and
$4,606,00 for McDonald's (Building Permit No. 85-257). Addition-
ally, Palomar Ventures, the developer on the west side of Avenida
Encinas, has paid $26,606.00 in Public Facilities Fees. Palomar
& Co. is entitled to reimbursement of actual construction costs
of $67,544.00. The applicant is request~ng reimbursement of the
sum of the fees paid in this area to date ($44,968.00). When
plans are submitted for the remaining phases of this project,
additional Public Facilities Fees will be charged based on 2% of
Lhe improvement value. At such time the balance of the
reimbursement·of $22,576.00 will be credited to Palomar & Co.
Page 2 of Agenda Bill No. 8':/ t1 ___ ---_
FISCAL IMPACT
Funds in the amount of $44,968.00 shall be expended from the
Public Facility Fund as described in Council Policy 17. These
costs are offset by the collection of Public Facilities Fees.
EXHIBl TS
1. Resolution No. Yc?7ltJ authorizing the Finance Director to
release public facLtilies funds for the reimbursement for the
construction of a traffic signal located at Palomar Airport
Road and Avenida Encinas.
2. Request for reimbursement with attachments, dated August 22,
1985.
5850 Avenida Encinas. Suite A
August 22, 1985
Hr. Frank Aleshire
City Mana_ger
City of Carlsbad
1200 Elm Avenue
Carlsbad, California 92008-1989
Carlsbad, California 92008
Re: Palomar Place -Public Facilities Fees
Palomar Airport Road and Avenida Encinas
Dear Frank:
Phone 819/438-3141
Reference is made to your meeting with Bebe in January 1985 regarding our
project and your follow up letter dated January 18, 1985 in response to the items which were discussed at that meeting.
Item 16 indicated that we could, in fact, receive cash reimbursement for the
~ost of the signal instead of credit. As you know, the project directly
across from ours on Avenida Encinas (Palomar Ventures) is responsible as
well for the instel lation of the traffic signal prior to issuance of the1 r
Certificate of Occupancy (Resolution #2326.). Since they ~id not contribute-:.
at all to the cost of the construction of the signal and 1e have borne the
entire financial burden, we should receive their public facilities fee
contribution in the amount of $11,033.00, Permit #84-377B and $15,573.00,
Pennit f84-377A. The traffic signal.has now been installed and activated 1nd 1e are herewith requesting reimbursement as follows:
Cost of Signal
hs1gn
Drafting
Overhead I Proftt 15%
Total
P~b11c faciltttes faes to date:
·Marte Callendars (IB4-SB6)
14cDonalds {fBS-257)
Palomar Ventures (184-3778)
Pll omar Ventures (f84-377A)
Total
$64,554
2,800
190
10,132
$77,676 ........
"$13,756
~.606
11,033
15,573
$44,968 ........
Stattt Contractor, Ucen1e No. 378383
EXHIBIT 2
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-,Aug~it 22. 1985
Page T1i«>
We would appreciate it greatly if you would take the appropriate steps to
obtain a reimbursement check for us in the amount of $44,968.00, as reim-
bursement for public facilities fees paid by the above projects to date.
cc: Mr. Jeff !rusaeau
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STEINY AND COMPANY, INC.
2230 E. Orar.gethc:pe ~"le•; -Ful-l~rJlon; C.:.A 92€;~1.
■L■CTAICAL C0NTAACTOR ■ ANCI ENDIINE ■R ■
LO ■ ANCl ■L■■J VALLSJOJ ANAHEIM
Januaxy B, 1985
Llcenae16127S
RUSSELL W. GROSSE DEVELOPMENT CO. , !NC•
5850 Avenida Bncinas, Suite "A"
Car.lsbad, California 92008 A'ITN: Mr. Cliff Burford
Gentlemen:
We offer to pcrf onn the following work, on the terms and conditions stated below and on the reverse
side hereof, and at the prices sbov..;, as follows:
CITY OF CARLSBAD -Palomar Airport Rd. & Avenida Encinas
Traffic Signals
(Unapproved Drawing fl247-5A)
No Special Provisions
Lump Sum $64,554.00
Exclude: SDG&E Charges (service point to be as shown on plan).
This offer shall eitpire 30 days from the date hereof and may ~ withdrawn by us at any time prior
thereto with or without notice.
This offer supersedes any prior offers, commitment or orders, contains all terms, conditions and warranties
and, when accepted, constitutes the entire contract between the parties. The resulting contract shall
not be modified except by formal written amendment signed by the authorized representatives of both
parties.
This offer shall be accepted by delivery to us of a copy of this offer duly signed by you in the space
provided below.
Very truly yours,
The foregoing offer is hereby accepted this_
dayof :Z'2-J~ ,19..£::/J.-
Byft;;;;;~
Titl.c------------,---
LOS ANGELES OFFICE:
S:!21 N.AROMORE AVE,
P,O, BOX ?4901
LOS ANGELES, CALIF, 90004
(213) 382•2:33,
VALLEJO Ol'=FICE
27 SHERIOAN STREET
P,O. SOX SOOS
VALLEJO, CALIF,84590
(7071~900
ANAHEIM OFFICE:
~,\){R.
P,O,B0X61:30
ANAHEIM. CALIF,82907
779-2301
(71 t'IJ IIKlle:,BCK
GENEMi. toNDJ¥1ONS
l, PAYMENT
Al lhc c1l4 9f uch calendar 111011th durin& the period 1hr wort. b Ill l,J,'.oirua •c ■hall 11nLt an 1pprode111e nlhnllt or Ille nlue c,f 1111rrlak
NUIYCd and •ork pcrlor=d by w at the nd of 111ch mnnlb, ud •DI i.:IYDlcc 7ou for ,09', of 1uch ntlm11cd 'l'aluc, Such lnvol" lhaU be
paid i,ct c»h DO hltr lhan lcll dJYI from the date of the Invoice. The balance of the conlr~ct price ud 1111 olhc1 omounll due us ~rcWJdcr
ahaU become due ud payable 35 d.lys aflcr corni,lcdoo of all ,rork hereunder. n,c unpaid rartlt'n of lhe contrar.t prltc rcl11cd to the value
of complelcd ,rork and to au work In procm ah~ll become lmmcdlatel1 due and payable In the ncnl of your default hereunder, your u11aa1f1r.c1nry
credit position or lotol\'Ctley or lhe 61in1 t,y or aplllll 1011 of • r,c1ilf011 In bankruptcy, UJ)('D tl>c occurrence of any ol lhr forcaolos, we may
1uspC11d furlllcr ,rork and malcrial dcUvcrln hcrcu1ulcr until you .bnc cured ,uch default or remove~ such sro1111ds lor auspcnsioo.
2, SCHEDULING
Wa will cotnplclt the work ,within the time requlttd by the contract, pro~idcd all btlorrn~don Is furnlshc'1 lo us and all worL 10 be done hy
oU,crs I, performed and coa,pl~cd In audi time and 111anr.cr as wlJI 1101 Jclay or IAlcrfere wilh our work, If we arc dclJycd due 10 c1ust1 for
'Which )'ou or thole 1«lq for :,ou, or your olhcr COIIUActors or tub-co111rac1ors arc rcsron&ible, the time for cornploti~n of our work ,h1U be c~tcadcd
for ,uch II period u mar rcuon:blf be nccesur)' to aiable Ill lo pcrfonn, ud )'OU sh1U rclmbunc us for any and all tosls and Hrcn1t1 which
we mar !Deur u a direct result of auch delay, lllcludlaJ but noc limltcd 10 expenses lDcurrcd Ill bandlin11 acd llorlo; materials, waaea and hlarin
of anplorcco, the rcnlll nluc of equipment and facilltlu made Idle by aucb delay, lhc cost of tranaportio,: IIICA an~ l!Ullcrt.11, ud the coll of 1111
overtl-work IMlbffqucall7 required u • .-ii of 111cb IY!a)',
3, GUARANTEE
We 'WiU replace or corner, al your wrlaco teQu«I at any tlmc wllhlo one yeu from lhc dale of complcli011 cf our wort UDdtr this coolract any
of our malcrfal or wor1tm1nshlr which la ciclcctin or la ool In c:onlormance wllh the lf)Cclfic11loas, Our Uabllily for ar:y 1111d all Jos.sn and
dam~n 11111alncd b)' )'OU or by otbcn naultina from uy ddccllvc m31cri~ or ,rort.111&111hlr which ,we may futDlab uodcr this contr1c1 ,hill M
limited to the replaoemcnt or correction cf aucb dcfcctln m111eriab and workm:lnship wilhla 1he lime above ataecd, and 'WC aball aot be 11.ab:c for
C01Uequaitl&I damaa-.
.C, CHANGES ,
Wa will 011kc uy chanan lo I.be work t.blt )'ou lllltruct us In wrltlo,: to !Dike. If we arc unable to 1,rcc whb )'OIi upon lbc prl~ 10 be charaed
for addillonal work or th: credit aUowed fot raduc:tloas In the work, we "'Ill DCvtrtbclcu procccd to make aucb c:haoaea accordloc 10 your
lnmuctlons, pcovldcd )'OU hnc tul"Dllhcd all Dcccuary lnfonnatioo and all work lo be cloee t,y ol.ben liu btcu properly performed, 1111d upon
completlOG thereof you wUJ pay "' our COIIJ of rtrfonnln11: 1ddhir.11al worl:, coroputtd acccrdlaa 10 our rqular 1ccouatillc pra«lcea u cct1Uied t,y
our Treasurer, plut 10" profit, or we wW c:redlt your account In the 1mouo1 of our urinp, alJnllactr Computod, aa ccrtlftcd by our Tnuurcr,
reaullinl ftoro any nductloo Ill the ,rork. la tllc cnot ,we are directed lo proccc4 with addillooal work oa a Force Accowu bull, then "'c ,h~!J be
paid for pcrformloa tile a.ddllloGal work bi accorducc: with the Fora: Accouot formula lllpulalcd b1 Ille spcdl!catlou.
5, DEIAYS
W• lhall Doi be liable tor delays ID rc1!ormaac:c caused by •CU of God or lbc public -my, llrikcs or Olhcc t'llfcraica wllh wor~: llbof1qu
of c ■l'J, fuel, power, materials or labor; delay, ID tra.asponalloa; acddnu; coans,liao~ 'Wll.b, or acUoa takai to carr)' out the latcat or purroee of
uy law or admllllarall•e order or rt,ulaUoo, decree of COl."rt or request by • fOffl'■lllall .. aicy or olllclal lltcrco!, ■or lhaU ,we be liable tor
delays ID performance due lo uy -tlqcacy beyOGd our nu011ablc CIODtrol, ln lhc nn1 of delay cau.acd by an>· of the forc1:oln1, ~he time fo,
pcrformaoca slu,11 be ataulcd for aucb IJmc u may be R-■b'1 nccaaary I(> uablc ias to pufonu.
6. PATENTS
Yuu aha1I lDdcllUllly aad anc ua harmle.sa f1C1m hif:laacmcat ol United St~lcs !'Atenls re.ultm11 froni our co111pllant'C with dcllPII or ar>edficallc,n,
which yau furn.lsh, We "1ll llldcmnlfy ud ain you harmlus f1om llllrlottrDCDl ol Uolled Statr, ratnits b)' producta fabricated hrrc1111dcr In
coo!orrnancc with dalpa or apccJAcaU-which we furDlah,
7. LIENS
Wa 'Will ladctn11\ty ud PYC )'OU hl.lllllca fram all Joas and li1bW1y raulllnt from acallaalcc or l:tck of due urc or the flllurc to discb111e all
obll&atlolls lo 'WorkDICD, anatcrlalmco, 111bc:ontracton1 u:1 olhm lllcumd or ~II la COIUl«tiOG with the pcrformuc:c of 1h14 cu11tran on our
pan ud 1111 1M ,an ol AD)' of our auboonllacton. You wW Pl'OUCt ua from Uabllll,y due lo our co:mpllarice wllb 7our clclltu, clra,wiDIJa uo
1pedllC111loal,
I, IUIIDH'S llMC
Wa win repair or rcpl•u IIIIY aaecrlals that arc clallll&ed or dcatroyed prior io 6Dal co111pltU011, uccpt that you will repair or rrpl.lcc, or
ciompci:aatc IIS for np&lrln: or npladaa, any JNttrlall 1h11 arc C:1nu,cd or dalro)cd due to )out fl111t or the fault of )'OUr other cootracsora ot
rcp-tatiffl, HowcYll, )'OIi wUI aalllt.ala Ate llld C.\ICllded (OYUll,C Insurance OD Ille work la 1111 amo11111 111 leut aclllclcot to compcDSatc Ill
lor U)' io-WC 1111)' lllltllA ... reault of HY ot UIC CIUMI covcffii by IUCh iuur;uice and ,wJU ■amc w .. l»-AMIIICd "' the ,alley or polic:ka
of iuurucc to t.111 1\111 Ulall o( 011r i.utablc latcnal la IM "Olk,
f, IOND
At your nquett. 'WC aball au,,ply labor ud 11merlal &nd pc1fNm111cc bonds for lbc •orL. ~ovucd by tlm contlact provided rou 1>31 u,, ia addltloa
l<I UM: ■1110111111 due 1:1 hcrCllll4cr. Ille pt'cmlu111$ for 111cb bonds,
10. TAXES
To the CSICIII ltJIIIY pcr11lulblc, all PIC&rDI and fUIUIC lucs hnl):lKd by IID)' federal, &lDlt or h'(',1I IUlbority ,.hkh ,u: fflJ)' t,c rrqulrcc.1 lo 1'31
ur (ollcct, uron or with reference to the a.:ie, rurch:isc, Unn!p.tn~:!un, delhcry, 1101~,.:. ur.c ,,, coasumv111'11 of llu.· 111atcr11ls "' r.t1vlco ,owrrcJ
bcrcby, locludini: taxc, uroa or at.iwrcd by Uic rcccil'I• lh~rcfrom, ahall ltc for ,-our •~t1•un1,
11, LAW
JVq d•ust rrqulrcd Ill be llleludcd ID • C'-IU•~I of this kind by •n>· arplkat,le I•,. or 1dallnls1111hc rcrulJli,•n hn111.: the cnc .. 1 1,1 law JhaU b.:
dccrocd to bt illcorpc,ratcd bcrcla.
12, ATTORNEY'S fEES
U U)' kall prO<ttdloi h broutt,t bnwRn tilhcr nf us •r!liu~ out of c,r connectr.i ,wilh this •~rccment and la the cvrn1 th,11 •c ~re th...-111 ·c-.slul
putt thcrclll, •• lllall be catlUed N rccovrr all co,~ •J( our 1CUOD1blc allOrN)''I feu and cApcues. 1a connccllo• lhcrewiUi. '
13, WAIVER
\\';her by either of us of aay breach of tbli coauac<, shall Dl)I lit cocauucd u a w~hcr of any l\lhc1 brcacb,
-~ ..... ?507 5252 Balboa Avenue, Suite 709
San Die10, CA 92117
{714) 278-3365 TRAFFIC AND PARKINq; STUDIES
January 4, 1985
1
-------·· I
Russell Grosse Development Company
5850 Avenida Encinas
Carlsbad, CA 92008
STATEMENT
For traffic engineering and traffic planning services performed
in the design of the Palomar Airport Road/Avenida Encinas traffic
signal through final submittal and December 29, 1984:
25% Balance of Contract $700.00
Total $700.00 --
.t.•
I
.F:so1
Federhart & Associates
6252. Qalboa Avenue, Suite 709
San Dieio,cA-92117. •
(714) 278-3365 TRAFFIC AND PARKING STUDiE.S
November 6, 1984
Russell Grosse Development Company
5850 Avenida Encinas
Carlsbad, CA 92008
STATEMENT
~··---.-~-\ : I .• :" ~ .. , .. ..,f .. ~-;-
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-.... ___
--------.........
For design of traffic signal at Palomar Airport and Avenida
Encinas; first submittal through November 4, 1984:
75% of $2,800 $2,100.00
Total $2,100.00
Thank you
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i~-STfiRN· LAND SURV,~YING', ,,NJ.
5850 AVENIDA ENCINAS.
CARLSBAD, CA 92008
(619) 436·9553 or (619) 438,4480
),
I
"P.alomar au~ Qompan:y Descrlptlon Palomar Airport Rd. and Aven:l..da F11cina~
·carlaba.d, CA 92008
, TRAFF:IC SIGNAL PLA.t.1 /
• 61 Meetlng•With agency .. $ ____ 01
02 Rese~rth ......... ·.. _____ 02
lJ3 Design . , ..•.... , . . . _____ 03
04. Conference . . . . . . . . . • • 04
. .05 .Calculalion ••••• ·;(:=· " 05 icrn nn J 06 . D_rafting ·, ......... · . . . __.."""""...,,,,...._,,,,,,_ 06
07 Docurnenlation . , : . • • • __.,-07
08 Prepareapplication ... • _____ 08
09 Assemble submittal . . _____ 09
10 Submittal to·agency . . _____ • 10
J.1' Revistons ......... L ______ 11
~,. . :12 Field·inspection ... ). . -----· 12
. 13: Control··survey . . . . . . . _____ 13
? , i14 ~l!rvey st~'ke•out . . . . . , 14
. 15 Other.,·.~.:, ......... _____ , 15
wor 1032
TENTATIVE MAP
BIiiing Date 10 October 1984
GRADING PLAN
Meefing with agency .. $ ____ 01 Meeting-wlih agency.;$ ____ _
Research . . . . . . . . . . . 92 R,~earch .. . . ... . . . . . ____ _
Design . . . .. . . .. .. . . ...., 1i)Q,OQ '03 .. Qeslgn ... ,. . . ... . .. . 240,00
Conference . . . . . . . . . -"i 04 Conference . . . . . . . . . / 1
Calculation . . . . . . . . . 130, QQ 95 Calculation . .. . . .. . . 310 • .'oo
• 4°~.·o·o-oratung . .. . .. .. .. . . 2filQ QO 06 .{)rafting ............ ----=o=-=> __ -'-"----~
Documentation . . . . . . Oi' Documentation . . . . . . __ _,;_ __
Prepare application . . . 08 Prepare appllcatiori . , . -..;· i'_·--'--,----r Assemble submittal • • 09 Assemble ~µ.bmitt?:1 .. -·---.. -. _
Submittal to agency . . 10 ~ubmittal to agE1ncy .. ____ _
Revisions . . . . . . . . . . . . 11 Revisions .... : .....• -,-:.'----
Field inspection...... ~ 12 Field.insp~ctioil .. : .... , ~ ;;~' ... ,· '
Control survey . . . . . . . . 13 Control survey .. •. ,·, .... ~,._.:_,;_· -~•
Survey stake-out . . . . . 14 Survey stike·QUt .. :·~,.· ·2. ~--..:,' .
Other............... • 15. ,Other ...... ~·.·:.-.,:',.:, .. .'··: • ·" • •• •
Submi'ttal t,aelciis:t ~ ;
~ __ ; I ?' :_ ,\ -• , -.I•
_____ ...,!(-. -."'":-_,;-..:·:t:;
.. i,.,:,;·• ... :,:·-:_--:·:-· ... :n._:;;;.o_s .... ~.;.~-N-:_~;,;;.'0;;.~~~--o;;.;.r:-·l?;.;;;;tA?_i:;,..f --_;~R;,;;;OAD=-_IMPR=~OV~EME=:.:.NT:..· .:;.PL~,A~'N~S---..+-"'!"-"!".·.""!":'•·:_~--.1s~~-C~·.E_l~.·L;;;;;.<~~-.N"!"' ... ~~~~~~-·S"!"!':·.'."""':"""'"-!'f·'
. ,01 ' ;Mei(in~ ,wi_th,agency_ .• _;s 01 Meeting with agency .. $ _____ 91 Clerlcal· .. ~ .... ,i. .... :~': • • ..
02 :Res~~ri;:h_.~ ......... ;•;. 200.09 02 Research........... 02 Printing .. .' .... .' ... ,;\~-.... •,j_• ., .
. 03.'_:oesfgn ; .. ." ........ , _______ 03 Design............. 200cOO -cfa Tltlereport ......... ,,;:,· .. :,. •·· l ,;
6~ -Gorifetence . . . .. . . . . . ) 04 Conference . . . . . . . . . 04 Outside SefviCes ,_ ~ .' .. : • .t· '', '-• ~
r,. S,)5 (?alculation ........ ~. ... 05 Qalculation . . . . . . . . . 320.0Q. 'SI'l'E. l?LAN' •
~+·· 06. Drafting .... \ ...... l .. 280,QQ 06 t>rafting ............ _____ calc:s
• :01' ,6ocumenta'tiori•,., .. '.. ~-.... ~-· 07 Documentation ...... ______ drafting
135.dO
•. 240,00.
1\ 08 Prepare application. . . •• , . 08 Prepare application ... ____ _
' 09 Assemble submittal .. . \ 09. Assemble submittal ..
' 10 su6mittal. to agency .. __: :fo Submittal to agency .. -----
:11. 'Revisions ......... :·. • 11 Revisions ........... ____ _
12 F.le(d-lnsped\ion. . . . . . • 12· Fleld inspection ...... ____ _
13 Control surv~y . . . . . . . . 13 ConJrol survey ....... ____ _
SITE -OONCRETE & • ASlllu\LT PW
design . . • 60-~.00
drafting :_ ··1 . 340~.W-
_,cal_c , 110. oo
14 Survey stake}out . . . . . 14 Surveystake•out ..... ____ _
~5 Other ........... , . . . • 15 ·Other ............... ____ _
·~"-----·---------,.+-. ---,---~. '-----....;_-----------.'t---,-----;;-..,....---.,..,..· .. • ---:· ·:-:-:-:-:-=----,,
; B~an~e Forw~rd,$ 2296.58
Sept. 'f, .. yments -2296.58
• PAS'f:DUE -0-
1 ½ % Service Charge +_,... ______ ,
Sept. Ch_arges + 3675.00
BALANCE·DUE $. 3675,00
On Deposit Toward Flnal·Bllllng $. ____ _
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RESOLUTION NO. 8276 --------
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFO'RNIA, AUTHORIZING THE .FINANCE
DIRECTOR TO REIMBURSE PUBLIC FACILITY FEES.
BE IT RESOLVED by the City Council of the City of
Carlsbad, California, as follows:
WHEREAS, the City Menager and the City Council have
found the reimbursement to Palomar and Company for the traffic
signal at Palomar Airport Road and Avenida Encinas to be in
conformance with the conditions of PD 288; and
WijEREAS, the reimbursement is per Counail Pnlicy
Statement 17; and
WHEREAS, the necessary funds are available in the
Public Facilities Fund;
BE IT RESOLVED by the City Council of the City of
Carlsbad, California as follows:
1. That the above recitations are true and correct.
2. That the Finance Dir~ctor is hereby authorized to
reimburse Public fability Fe~ in the amount of FORTY FOUR
THOUSAND NINE HUNDRED SIXTY EIGHT AND N0/100 DOLLARS
($44,968.00) to Palomar and Company for the traffic signal
installed as part of PD 288 from the Public facility Fund No ..
320-941.
Ill
Ill
Ill
Ill
Ill
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PASSED, APPROVED AND ADOPTED at a regular meeting of
1985 by the following vote, to wit:
ATTEST:
AYES: Council Members Casler, Lewis, Kulchin, Chick and Pettine
NOES: None
ABSENT: ~d~
MAITT.CALER, Mayor
None
ALETHA L. RAUTENKRANZ, City Clerk
(SEAL)
... •,. ...