HomeMy WebLinkAboutCT 98-14; Thompson/Tabata; Tentative Map (CT) (155)STANDARD PACIFICHOMES
June 11, 2003
Mr. Robert Wojcik
City of Carlsbad
Engineering Department
1635 Faraday Avenue
Carlsbad, Ca. 92008
Subject: Deposit for parcel 2A2 remainder - Thompson/Tabata project
Dear Mr. Wojcik:
Enclosed please find check number 14035429 in the amount of $64,273.28. as a deposit against
the purchase of 6,926 square feet of excess land acquired through condemnation by the City of
Carlsbad in conjunction with the construction of Poinsettia Lane and easements appurtenant
thereto.
The basis for the amount of the check is the appraisal funded by Standard Pacific and conducted
at the direction of the City by the firm, Anderson & Brabant. The appraisal concluded that the
current per square foot value of the land area is $9.28. The result of applying this value to the
6,926 square feet of excess area is $64,273.28.
It is understood that you are currently researching the history of the acquisition of the slope
easements along Poinsettia Lane to determine if the City purchased these easements or was
simply granted them in conjunction with the condemnation order. It is understood that the City
will request reimbursement for reasonable costs that were incurred in the acquisition of these
easement areas.
Upon completion of the City research effort, the City will grant fee title to the 6,926 square feet to
Standard Pacific, free and clear of any encumbrances. If it is documented that additional funds
are due to reimburse the City for easement acquisition costs, Standard Pacific will reimburse the
City in exchange for a quitclaim to all easement rights associated with Poinsettia Lane slopes.
It is my understanding that the posting of this deposit and our agreement to reimburse the City for
easement acquisition costs resolves any issues relating to the Parcel 2A2 corner.
Thank you for your assistance in resolving this issue.
Sincerely,
STANDARD PACIFIC HOMES
Brian Utsler
Division Manager
^^••••^rCopies: Clyde Wickham;VHIH§ Jack Henthorn
5750 Fleet Street, Suite #200, Carlsbad, CA 92008
TEL (760) 602-6800 FAX (760) 602-6880
Payee:
INVOICE
2889 CITY OF CARLSBAD
Standard Pacific
Check No.
DATE FPO
OSUQ3
REMARKS
14035429 Check Date - 06/11/03
GROSS DEDUCTION AMOUNT PAID
64*273.28 64.,-27^* 2$
CITY OF CARLSBAD
70-2328/719
Bank of America
Commercial Disbursement Account >Jn 1 4-D T l4-/QNorthbrook,IL 1NO> ^VJJ"*^?
STANDARD PACIFIC OF SAN DIEGO
5750 Fleet Street, Suite 200
Carlsbad, California 92008
(760) 602-6800
SIXTY FOUR THOUSAND TWO HUNDRED SEVENTY THREE AND 28/100 AAAAAAAAAAAAAAAAAAAAA-AA-AA-AA-
DATE
06/11/03
AMOUNT
$****64,273.28
PAY TO THE ORDER OF:
CITY OF CARLSBAD
1200 CARLSBAD VILLAGE DRIVE
CARLSBAD CA 92008
STANDARD PACIFTCJ
GENERAL/