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HomeMy WebLinkAboutC-1413 - Street & storm drain improvements - Lafayette & Lido Park DriveIlk City Clerk PUBLIC WORKS DEPARTMW Attention. Bill Dye CITY CLERK November 27, 1972 AGREF M WITH WESTERN CANNERS, LTD. FOR IMPROVEMENT OF PORTIONS OF IAFAYEM AVENUE, LIDO PARK DRIVE AND 31st Street Attached are two copies of subject agreement. Please forward one to Western Canners. Laura Lagios City Clerk IL: -,wk enc. 0 0 CITY OF NEWPORT BEACH CALIFORNIA 1' TO: FINANCE DIRECTOR FROM: City Clerk City Hall 3300 W. Newport Blvd. Area Code 714 673 -2110 SUBJECT: Contract No. lul3F Description of Contract Financing Asmeement for Impmymmt of Anrtirmc of Lafayette Avenue, Lido Paris Drive, 31st Street Authorized by Resolution No. 7877 , adopted on Noverher 70, tg77 Effective date of Contract November 20, 1972 Contract with c/o Burgess 5 Donovan Address 2737 West Coast Hipbmw, rhrrma del *tnr Amount of Contract see contract City teN b A G R E E M E N T (Improvement of Portions of Lafayette Avenue, Lido Park Drive and 31st Street) THIS AGREEMENT is made and entered into this A, -7'1) day of X0 vc,a 3� , 1972, by and between WESTERN CANNERS, LTD., a limited partnership, hereinafter referred to as "WESTERN ", and the CITY OF NEWPORT BEACH, a municipal corpora- tion, hereinafter referred to as "CITY." W I T N E S S E T H: WHEREAS, CITY desires to improve portions of Lafayette Avenue, Lido Park Drive and 31st Street; and WHEREAS, a portion of these improvements are the responsibility of WESTERN as set forth by the CITY as condi- tions of approval for Use Permit No. 1521, approved June 3, 1971; and WHEREAS, execution of this Agreement will provide for fulfilling certain conditions of approval; NOW, THEREFORE, in consideration of these premises, it is hereby agreed by and between the parties hereto as follows: I WESTERN agrees: A. To bear the cost of construction of street and storm drain improvements as set forth hereinafter in Paragraph III -A, B. To deposit with the CITY within 15 days of execution of this Agreement, the amount of Four Thousand Four -1- a 0 • Hundred Dollars ($4,400.00) representing the estimated cost of design and construction engineering of street and storm drain improvements. C. To deposit with the CITY within 30 days of receipt of billing therefor, the additional amount of Twenty Two Thousand Dollars ($22,000.00) representing the estimated cost of construction of street and storm drain improvements. II CITY agrees: A. To improve portions of Lafayette Avenue, Lido Park Drive, and 31st Street, all as shown on Exhibit A, at- tached hereto and by this reference made a part hereof. B. To construct the storm drain improvements delineated on said Exhibit A. III It is further mutually understood and agreed by and between the parties hereto: A. That for purposes of this Agreement, street and storm drain improvements shall be limited to the following items: (1) All street improvements including street lights and P.C.C. cross gutter, constructed in the shaded area as delineated on Exhibit A. (2) A storm drain tidal structure on the westerly side of Lido Park Drive. B. That CITY shall present to WESTERN a final ac- counting of the actual cost of construction of street and storm -2- improvements promptly after such cost becomes determinable. The actual cost of construction of street and storm drain improvements shall be the sum of the following costs: (1) The costs of construction of street and storm drain improvements computed on the basis of actual items and quanti- ties involved and unit bid prices of CITY'S contractor. (2) The costs of design and construction engineering contract administration, and overhead computed as 20 percent (200%) of total cost payable by WESTERN under Paragraph III -B(1). C. That if upon final accounting the deposit by WESTERN is in excess of the costs set forth in Paragraph III -B, that excess deposit shall be promptly refunded by CITY to WESTERN. D. That if upon final accounting the actual cost of construction of street and storm drain improvements exceeds the deposit required in Paragraph I -C, WESTERN shall pay the excess amount to the CITY within thirty days (30 days) after being pre- sented with a final accounting. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date first above written. APPROVED AS TO FORM: l K-1-tu, a5s�; City Attorney VT t , -3- CITY OF NEWPORT BEACH By�fCl4� Mayor ATTEST: WE64 /TJ /RN��� LTD. ity Clerk CITY -41Lry 3md If G4NN/E}�PS LID. A '61 *ew �j 45Y 1'�457ERN CITY OF NEWPORT BEACH DRAWN. -5-5 DATE /-/ZMZZ-- PUBLIC WVWS DEPARTMENT APPROVED exwal.r PUBLIC WORKS DIRECTOR R.E. NO. DRAWING NO. lq- 5001 -/- 0 6 RESOLUTION NO. [ S7 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY . OF NEWPORT BEACH AUTHORIZING THE EXECUTION OF AN AGREEMENT BETWEEN THE CITY OF NEWPORT BEACH AND WESTERN CANNERS, LTD. FOR THE COST OF DESIGN AND CONSTRUCTION OF CERTAIN STREET AND STORM DRAIN IMPROVEMENTS OF PORTIONS OF LAFAYETTE AVENUE WHEREAS, there has been presented to the City Council of the City of Newport Beach a certain contract between the City of Newport Beach and Western Canners, Ltd. for the cost of design and construction of certain street and storm drain improvements of portions of Lafayette Avenue; and WHEREAS, the City Council has considered the terms and conditions of said contract and found them to be fair and equitable; NOW, THEREFORE, BE IT RESOLVED that said contract for the services above described is approved, and the Mayor and City Clerk are hereby authorized and directed to execute the same on behalf of the City of Newport Beach. ADOPTED this 20th day of November, 1972. Mayor ATTEST; City Clerk DON:sh 11/20/72