HomeMy WebLinkAbout1979-08-21; City Council; Resolution 58902
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Unit 2, approved by Resolution No. 2047; and
WHEREAS, City required Subdivider to oversize such water im-
provements from 8-inch diameter to 16-inch diameter; all such
RESOLUTION NO. 5890
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
FUNDS TO PACESETTER HOMES, INC., FOR OVERSIZING
OF WATER FACILITIES
CARLSBAD, CALIFORNIA, APPROVING REIMBURSEMENT OF
Subdivider; and
WHEREAS, City agreed to participate in said oversizing as
WHEREAS, Pacesetter Homes, Inc. hereinafter referred to as
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Subdivider, was required to construct water line improvements in
tending easterly from Park Drive, and the location and details of
such installation and construction were in accordance with de-
711 Hillside Drive by the tentative map conditions for CT 72-18,
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the office of the City Engineer; and
WHEREAS, Subdivider has paid for the cost of such oversizing
I Ll// oversizing being to the benefit of other properties not owned by
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1. The above recitations are true and correct.
2. The City Council hereby approves reimbursement in the
1411 required by ordinance; and
WHEREAS, Subdivider has installed and constructed water line 15 11
16 /I improvements in Hillside Drive, such improvements generally ex- I
1911 tailed plans identified as Drawing No. 167-5 (Sheet 2) on file in
2211 as shown on the attached itemized cost estimate, marked Exhibit A
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24 ll NOW, THEREFORE, BE IT RESOLVED by the City Council of the 1
2511 City of Carlsbad as follows:
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Pacesetter Homes, Inc., to oversize said water line.
PASSED, APPROVED AND ADOPTED at a regular meeting of the
City Council of the City of Carlsbad on the ~1st day of
August , 1979, by the following vote, to wit:
AYES : Councilmen Packard, Skotnicki, Anear and
NOES: None Councilwoman Casler
ABSENT: Councilman Lewi
ATTEST:
(SEAL)
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EXHIBIT "A"
PACESETTER HOMES, INC.
Tract 72-18 (Unit 2)
WATER SYSTEM COST ANALYSIS
ITEM QUANTITY 16" MAIN 8" MAIN DIFFERENCE TOTAL
9.25 $9,851.25 ACP 1,065 L.F. 14.76/L .F. 5.51/L .F.
VALWS 2 EA. 2,199.00/EA. 353.00/EA. $1,846 .OO $3,692.00
TEES 1 EA. 379 .OO/EA. 149.00/EA. 230.00 230.00
CAP BLOWOFF 1 EA, 420.00/EA. 285.00/EA. 135.00 135.00
REIMBURSEMENT TOTAL.. . . . . . .$13,908.25