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1992 AGN NOV 17 I12
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1992 November 17 Agenda Packet
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1992 AGN NOV 17 I12
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CITY OF COLTON <br />AGENDA REPORT <br />For Council Meeting of November 17, 1992 <br />TO: Honorable Vayor and Cjly Council <br />FROM: 6a�ryEE.eckbf, rPublic Utilities Director <br />SUBJECT: Approval of Reimbursement of Water Main Oversizing Date: November 5, 1992 <br />for Tract #14424, Steve McCarty, in the Amount $29,300.70 <br />BACKGROUND: <br />Steve McCarty submitted plans for Tract #14424 in September, 1990. In February, <br />1991 he was required to install a 12" steel water main to provide for future <br />services to adjacent land that would be developed in the Reche Canyon area. <br />The water plans were approved by the City Engineer on October 13, 1991. At that <br />time, it was explained to Mr. McCarty that he would be eligible for reimbursement <br />of costs for oversizing of the water main per Resolutions #3805 and R-93-86. <br />Mr. McCarty is now requesting reimbursement of the costs for oversizing of the <br />12" water main. <br />DT.RMISSTON <br />Resolutions #3805 and R-93-86 provide for reimbursement of water main oversizing <br />costs subsequent to the water mains being accepted by the City. Resolution <br />#R-93-86 establishes by Exhibit "A", a schedule of oversizing fees based on main <br />size. At the time that Tract #14424's water mains were constructed, the unit <br />cost for 12" oversizing was $14.30/L.F. It has been determined that Mr. McCarty <br />is eligible for $29,300.70 reimbursement for water main oversizing. The water <br />main was completed on June 24, 1992. <br />FISCAL IMPACT: <br />Reimbursement monies are paid from the Water Development Fund. <br />RECCIVIVENDATION : <br />Staff recom°nends that Council approve the reimbursement of water main oversizing <br />costs incurred by the developer of Tract #14424 and authorize the reimbursement <br />payment of $29,300.70 to the developer. <br />GED/1j <br />Attachments: <br />Page 1 of--- <br />Item No. • <br />
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