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CITY OF COLTON <br />AGENDA REPORT <br />FOR COUNCIL MEETING OF AUGUST 1. 2006 <br />TO: HONORABLE MAYOR AND CITY COUNCIL <br />FROM: MARK NUAIMI, ASSISTANT CITY MANAGER <br />SUBJECT: APPROVAL OF REIMBURSEMENT AGREEMENT WITH ROSEMARY <br />SHADID FOR WATER AND SEWER IMPROVEMENTS RELATED TO <br />RECHE CANYON HILLSIDE ESTATES. <br />DATE: <br />BACKGROUND: <br />July 25, 2006 <br />On May 7, 1996, a reimbursement agreement was executed between the City of Colton and <br />Rosemary Shadid. This agreement allowed for the reimbursement of costs incurred by Rosemary <br />Shadid for the installation of oversized water and sewer pipelines on Reche Canyon Road. This <br />oversized infrastructure was constructed at the request of the City and was expected to provide <br />benefit to other property owners in the Reche Canyon area. The total costs incurred by the <br />Shadid development were $102,532 ($52,532 for water line infrastructure and $50,000 for sewer <br />infrastructure). <br />That original reimbursement agreement has expired and to date only one development has been <br />subjected to the original reimbursement agreement (Crystal Ridge at Reche Canyon). Therefore, <br />Mrs. Shadid requested that the city consider continuation of a reimbursement agreement for the <br />balance of the unreimbursed costs. Staff is recommending a 5 year term for this renewed <br />reimbursement agreement. <br />DISC USSION/ANALYSIS: <br />City staff has identified fifteen (15) parcels that could potentially benefit from oversized <br />infrastructure installed by the Shadid development. <br />APN 1178-371-03 <br />APN 1178-371-10 <br />APN 1178-371-12 <br />APN 1178-371-13 <br />APN 1178-371-14 <br />APN 1178-371-23 <br />APN 1178-371-28 <br />These parcels are: <br />APN 1178-371-29 <br />APN 1178-381-04 <br />APN 0284-212-55 <br />APN 0284-212-23 <br />APN 0284-212-24 <br />APN 0284-212-44 <br />APN 0284-212-69 <br />APN 0284-212-75 <br />If / when future development occurs on any of these parcels during the term of this <br />reimbursement agreement, staff will assess a connection fees of $15.30 per front foot for water <br />and $15.15 per front foot for sewer in addition to other fees and administrative charges required <br />by the City. The connection fees collected by the city will in turn be paid to Rosemary Shadid. <br />