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776-788 Camden Ave. PM84- TO: CITY CLERK PLEASE COLLECT AND RtCE I PT F~ THE FOLLOW I NG r.te:+ I ES P. . FILE. NO. PRELIMINARY E~I~NT~ IMPACT REPORT FEE ($200) Ii; S~ DRAINAGEiARE~ FEE rER ACRE (R-I, $1,875; MULTI -RES., $2 i. 060;1 ALLpntER, $2.250) , , , , ! I Pl.-AN EXAMINATION ~ C~TRUCTION INSPECTION FEE (7"fo OF VALUE) ! 3372 TENTATIVE PARCFL ~ FILliNG FEE ( $250) 3372 TENTATIVE TRAC~ ~ FILI~ FEE ($240) 3372 FINAL PARCEL MI'P FilLING fEE ( $230) 337Z FINAL TRACT MAP FILING ~E ($230) 3372 ~ 3372 3372 V ACAT I ON OF PUBL I C STREETS AND EASEMENTS ($ 380 ) 3372 ASSESSMENT SE~GA 't I ON ClR REAF'PORT I ONotENT( $ 350 FOR FIRST PLUS. $110 EAC~ ADDITIONAL) 3372 LOT LINE ADJUSTMENT FEElCERTIFICATE OF COMPLIANCE ($250) 3395 PARK DEDICATION IN~LIEU ,FEE PER UNIT ($I.OIZ.OOt) 3373 COPIES OF ENGINEERING MAPS AND PLANS ($.50 PER SQ. FT.) 3373 WORK AREA TRAFF I C CONTRC>L HANDBOOK ($ 2 ); ADD I T I ONAL ($1. 50 3373 PROJECT PLANS AND SPEClilCATIONS ($10) 3372 EXCAVATION PERMIT APPLICATION FEE ($35) 3373 GFNEP.AL CONDITIONS. STD. PROVISIONS 81 DETAILS ($10; OR $I/PG) 35Z1 CASH DEPOSIT 3521 FAITHFUL PERFORMANCE DEPOSIT 352 I MA I NTENANCE BOND DEPOS I T 3520 FIRE HYDRANT MAINTENANCE ($195/EA) 3510 POSTAGE OTHER TOTAL NAME Se.rn fre.x Co t..yc nit 0 n 68"7 V {vis/on S+. PHONE ADDRESS FOR CITY CLERK ONLY ~ 3g~g $ ~lql~:; RECEIPT NO. AMOUNT PAID RECE I VED BY DATE 160 --- of[) $ 37~--3 ZIP? 5i ~t 1983 TO: CITY CLERK PLEASE COLLECT AND RECE I PT F~ THE FOLLOWING MONIES P.W. FP"E. NO.~ ACCT- I TIC'UC:: 3372 PRELIMINARY ENVIRONMENTAL IMPACT REPORT FEE ($200) 3370 STORM DRAINAGE AREA FEE PER ACRE (R-I, SI,875; MULTI-RES., $2,060; ALL OTHER, $2,250) 3372 PLAN EXAM I NAT I ON AND CONSTRUCT I ON I NSPECT I ON FEE (7"fo OF VALUE) 3372 TENTATIVE PARCEL MAP FILING FEE ($250) 3372 TENTATIVE TRACT MAP FILING FEE ($240) EJ FINAL PARCEL MAP FILING FEE ($230) 2 -reO ~-() 3372 FINAL TRACT MAP FILING FEE ($230) 3372 V ACA T I ON OF PUBL I C STREETS AND EASEMENTS ($ 3 8 0 ) 3372 ASSESSMENT SEGREGATION OR REAPPORTIONMENT ($350 FOR FIRST PLUS $110 EACH ADDITIONAL) 3372 LOT LINE ADJUSTMENT FEE/CERTIFICATE OF COMPLIANCE ($250) 3395 PARK DEDICATION IN-LIEU FEE PER UNIT (SI,OI2.00t) 3373 COP I ES OF ENG I NEER I NG MAPS AND PLANS ($. SOPER SQ. FT.) 3 3 7 3 WORK AREA TRAFF I C CONTROL HANDBOOK ($ 2 ); ADD I T I ONAL (S 1 . 50 I 3373 PROJECT PLANS AND SPECIFICATIONS (SIO) 3372 EXCAVATION PERMIT APPLICATION FEE ($35) = ~ = ----1 ---- ~ 3373 GFNEP.AL COND I T IONS, STD. PROV I S I ONS 81 DETA I LS ($10; OR $I/PG) CASH DEPOSIT 3521 3521 FAITHFUL PERF~~E DEPOSIT 3521 M.o. I NTENANCE BOND DEPOS I T 3520 FIRE HYDRANT MAINTENANCE ($195/EA) 3510 POSTAGE OTHER TOTAL $ NAME ~I" _l<A rrt;x.. Co "Fe ADDRESS 5~ 7 1),,)\..$ lOll st-YC~t PHONE ""3 I ZIP, FOR CITY CLERK ONLY ;2 2s::d--Q ~~~ RECEIPT NO. AMOUNT PAID RECEIVED BY DATE 0(0 JULY 198 R E eEl PT CITY OF CAMPBELL CAMPBELL. CALIFORNIA NAME~4" ~. . n. ,. ADDRESS S- x7 ~--l..I~A1')1'-- ~ (lA,~ ~, ~r~l-~ PO--v~ FOR -2 .:) S-O . c:-O "3"37;L c;G REVENUE ACCOUNT NO. FUND NUMBER /1-'1 7 ~HECK o MONEY ORDER o CASH DATE AMOUNT THIS RECEIPT MUST BE MACHINE VALIDATED AND SIGNED BELOW. 22855 BY a YJu CITY CLERK CITIZEN COpy Thank You CITY OF CAMPBELL o Z <( (/) ::E o I- en ::::l () ::E a: o u-....:. 0 z/i 0 ?Ii" ~ . ci wZ :I:z 1-0 oi= I-~ I-::J ~~ ..,0.. co~ i7l~ a: C:Q~ !:::~ Ot) Wu- 50 a: >-w a: co <(::E 1-<( Z:I: Wt) ::E...J ::::l<( t)z gQ I- C:Q~ :I: a: I-W I- c:i~ ~z <(0 ~!Q > >-w ...J a: (V) ~it co ~ It. 0'1 0... M x' W~ wO C:Q~ ~t) ffi~ i=~ Oz W en::E <(::::l t) a:0 <(0 U-a: olr enw 1-2 0..1- wt) ()<( xa: wo.. INTEl'lNATIONAL BANKING DIVISION o P.O. Box 3100, Los Angeles, California 90051 o P.O. Box 45500, Se ancisco, California 94145 (Cable Address: "UNIONBANK" Telex 674512) AMENDMENT TO DOr,lll\~fNT,^.PV CREDIT ADVISING BANK 'Jl A' 'I ~ lJ t~8S 1'" .1 BENEFICIARY PUrldG' CITY OF CAMPBELL 75 NORTH CENTRAL AVE. CAMPBELL, CA 95008 DEPT. OF PUBLIC WORKS ATTN: DAVID N. VALKENAAR Gentlemen: The above mentioned credit is amended as follows: EXPIRY DATE IS EXTENDED TO JUNE 30, *** *** .v1 \,~ \I 1/ \ /-\ All other terms and conditions remained unchanged. ~Q7....o- <==- Authorized Signature D CONFIRMA TION OF OUR BRIEF [1] CABLE/TELEX OF 50 CALIFORI ,ST ORIGINAL S.F., CA 94111 DATE MAY 17, 1985 NUMBER OF ISSUING BANK NUMBFR OF AD ISING BANK ACCOUNT PARTY KARL G. VOLK/SEMPREX COR . 587 DIVISION STREET, CAMPBELL, CA 95008 AMENDMENT NO: 1 This amendment is to be considered s part of the above credit and must be attache thereto. 1986 *** /- .~ V ,)( - J ADVISING BANK'S NOTI ICATlON r-- - (~ITY OF CAMPBELL \ I i I \ 70 NORTH FIRST STREET CAMPBELL, CALIFORNIA 95008 (408) 866-2100 Department: Pub 1 i c Works May 9, 1 985 ~ I HANOLlNG -'llETURN 10_ -W;I:C:-D Union Bank 50 California Street San Francisco, CA 94111 ~,_l!___.__ ,. DIAZ ____!!FiLE I. CA3E II E_Ll_ I RE: Irrevocable Letter of Credit No. S.F.648/02305 Karl G. Volk/Semprex Corp. 776/788 Camden Ave., Dln (39) Gentlemen: This is written request that referenced letter of credit be renewed for one year as per condition 4 on subject document. Please send us written confirmation of your renewal. Sincerely, Joseph Elliott Director of Public Works (fJ/ David N. Valkenaar Associate Civil Engineer DNV: 1 j cc: Karl G. Volk/Semprex Corp. "', c:! '( ~\1; C::; F' J::':: I:::: ":.:. T i...! 1\1 I l\.i C:':i r:;. \:1: 1':. C) Lj i:';~ ~:::; [ 'r!- l:::' j-':l:;' .,'.j ,:::.C}t.J: I:~: :-i- ._." 'iT \~. I "~ ." ;.i. ..,j i'd ~,) r": ::J LJ 1< ~:: . l\ ; l.:.;. . 'l'i" :_ ~.., :....:; . :::" . :::. ):J: ... ! ,il c . Ij'" -../L' L):..:'l"r "~:'l ,"': CJ ,..J; '. .... :: :i:; ,.... ~. \ i....: ..1. q' })(: 1 ., '-j' c. ~:.J t.._ r:;. ...'1.... 'iT li: l i. ....<T , Ii! :::':; V"~ (.! ,"'! 'j '.'j(": ; :....:1: () 1 ()I.) ',ii-'!'" e,l:::' .L..' '.! ,'ii .! (; 'L !.--!( i'..... :I. H() . i'.: j\.:\.:-.. ."!' . "1 ;'-':1::: :\ ':... ,:.. .. i.[ ',,) ;:,1 ()(:: (::.\ :::: () ....:: .~, () r> \\1 V..J r::~ C;.) I:::: C) ..\-.. j"'j'" (, i.J:i. i.i. .,:.. :.){)\.} i)i.)() .".; (\;' "::':': :L () ,. (),) <) ....:. ~::::: <i ::::; () .,:. ....1 ~.:.... ..) C~ () ;' ':(i \..,',..:,' )'C:' c:> ....) .,' ....~ !:.; '.:::.1 " (. -' (): ! 1:' ()[: ;-l..... ...J,".' ..:..~l. ',; F; ":","", f-.;'" ;...!!:.:' ",;1.... c:,...., ... ':1"::: C.....: '1 e ") : --i L.. i_ .L ~:::. E: ":'.' .,,', ".:1-::: ../ ( :! ::. ::(.1....: L. I. ; ~:::: i il d:::: T ,,' F' E:]::;J 1..; "I" ;,:..:1:. f::! r:;-: r .r'"" i'" F;. : (IE'! E.!;::' I' r::'-;'" ! ." . " '...'... : .~ ::::': ~.::.:.; ~:.:.:.; " (,:' . :> (. i ..l'::.} j"'\ :':Ii :,..... .1'...: ;;;:1:::' ,._1-, ()':)' /, .........) i'"..."" .f:. . . 'I". I f...j!... j::;.: F::: ~:::' !\ 1 .... II () () ;\1.., \"_.!:::: '"I' "C' r..] "i.t:.:r.,:: '.,:,. ..... '..'-' . " '!,"', ....;. .:::) .... ,.~, , (.1... :1. ~:::' '-',C'l;::- .' .i..i:.... ,,: ,......-.'; . r.!:':: :!.....,...'.,... "'j ,... !'F'" \'..\:::.: .. ,.., -;.- . .,..."'.' j...j.::: 1:::' ): ii', .-.., '1 ;...\..... /! ... nT ' '.' ^', .... ',,: ..' .:'. . .~~:. -::.~. .......' . .;:.,...t .,1..... '..! ... :,......, L. ~:::' \\1 :.:'.: .. .... .. '::) '! ",> '....l.,::.,j ':::.:'.:::,::.... F: ....,!... I. '::. ..::l. .:'!" ~',' (j ., ......:.. .;. 'J'" C' .. ~.. ",' .!; ":~ i t::~, i:'" . F> :'"" ..'j q"'r."; .::::,... :"i' .." . ;1.... j j. :!'--.l': .-;,....;.-..:, .! c::>' , ',' . ..." ''', .. ::':j...... \." "i ,''',..:- ,"',"",";" " \...' .... " t. , c'" .! 1''; E:",:: (:'(.)" .,:..,) ,; '.J ,.. ,.. ,.. .... .n .....,..........-.. INTERNATIONAL B, ING DIVISION 50 CALIFORNIA S'Il\J..~. SAN ;FRANCISCO, CA, ORIGINAL 94111 [7J o P.O. Box 3100, Los Angeles, California 90051 o P. O. Box 45500, San Francisco, California 94145 (Cahle Address. "UNIONBANK" Telex 674512) DATE JUNE 12. 1984 IRREVOCABLE LETTER OF CREDIT NUMBER OF ISSUING BANK S.F.648/02305 CITY OF CAMPBELL 75 NORTH CENTRAL AVE, CAMPBELL, CA. 95008 DEPARTMENT OF PUBLIC WORKS ATTN: MR. JAMES PENOYER GENTLEMEN: WE HEREBY AUTHORIZE YOU TO DRAW ON OURSELVES FOR ACCOUNT OF KARL G. VOLK/SEMPREX CORP., 587 DIVISION STREET, CAMPBELL, CA. 95008 REF.: 776/788 CAMDEN AVE. UPTOTHEAGGREGATEAMOUNTOF US$31,882.00 (UNITED STATES DOLLARS THIRTY ONE THOUSAND EIGHT HUNDRED EIGHTY TWO AND 00/100). AVAILABLE BY YOUR DRAFT AT SIGHT TO BE ACCOMPANIED BY THE FOLLOWING DOCUMENT: , 1. SIGNED STATEMENT, STATING THAT THE AMOUNTS DRAWN HEREUNDER REPRESENT AMO~TS PAID BY THE CITY FOR WORK ON THE PROJECT TRACT NUMBER PM 84-02 REPRESENTING APPLICANTS OBLIGATION ONLY. '. 2. COPIES OF ORIGINAL PAID INVOICES INDICATING APPLICANTS SHARE OR PERCENTAGE OF SHARE OF THE COST OF WORK PERFORMED ON THE STREET IMPROVEMENT. 3, IF APPLICANT IS ABLE THROUGH AGREEMENT WITH THE CITY TO PERFQRM THE NECESSARY WORK, THE CITY SHALL SUBMIT A DOCUMENT OF COMPLETION TO THE BANK, WHEREUPON THE! LETTER OF CREDIT SHALL BE CANCELLED AND THE FUND RETURNED TO THE APPLICANT. 4. OPTION OF RENEWAL. THE LETTER OF CREDIT CAN BE RENEWED FOR A PERIOD OF ONE YEAR UPON WRITTEN, REQUEST FROM THE BENEFICIARY, RECEIVED BY THE BANK 30 DAYS PRIOR TO JUNE 30, 1985, *** *** *** DRAFTS UNDER THIS CREDIT MUST BE MARKED "DRAWN UNDER" UNION BANK, D LOS ANGELES OCJ SAN FRANCISCO, CALIFORNIA CREDIT NO. S.F.648/02305 DATED JUNE 12, 1984 AND PRESENTED ATOUROFFICE NOT LATER THAN JUNE 30, 1985. AT3:00P.M. THIS LETTER OF CREDIT MUST ACCOMPANY DRAFT AND DOCUMENTS PRESENTED TO US FOR PAYMENT. UNLESS OTHERWISE EXPRESSLY STATED, TH IS CREDIT IS SUBJECT TO THE "UNIFORM CUSTOM AND PRACTICE FQR DOCUMENTARY CREDITS (1974 REVISION) INTERNATIONAL CHAMBER OF COMMERCE (PUBLICATION NO. 290)". WE HEREBY UNDERTAKE THAT DRAFTS DRAWN IN COMPLIANCE WITH THE TERMS OF THE CREDIT WILL BE DULY HONORED BY US. ALL BANKING CHARGES IN CONNECTION WITH THIS LETTER OF CREDIT ARE FOR ACCOUNT OF BENEFICIARY. INT-457 (REV. 2-79) Lands of ARENDS Bk. 3821 O.R. pt. 340 , ~ lid PROPOSED A8ANDONME;" _ PROPOSED RIGHT OF WAY Lands of HITCHCOCK 8k. 3712 O.R. Pw,J.340 . \ Cf cj_ (; .~,~) ~ . ",- ~." ' -., ) .^. 3d -J-- 30. If' .~\ \ \ \ \ \ \1 EXHIBIT '~I -v,/"'I' <,.c' \ l CURVE DATA A= 4800000' R = 225.00' L = 188.50' \ \' \ "\ " ..!wands of WOOD Bk. 4829 O.R. PlJ. 269 Sctille 1"=40' 151.67' Lan~s of EMLER BIIt. 1445 O.R. Pv- 347 Po.B. Lands of CASH 8k. 5799 O.R. Pt. 733 \ \ \ t I ItAnds of ~ELlY 8k. 38Z0 O. R. Pg.561 (. CURVE OAT A A = 4&000' ad' R: 225.00' . l: 188:50' ~\ ( " ). \ \ ,,' .!t. \ -, (, , -!.. t" I /(! ct I 'f 51'00' + I , \ (. ~ I z~ I , CAMDEN AVENUE (FORMERLV OLO SANTA CLARA-LOS GATOS ROAO) (FORMERLV WHITE OAKS ROAD) NORTH 356.00' , "- .! SOUTH 176.08' ...... . .." \ {R. 11)5.00' .... !to- 48-00'00" L. 1'-3.3'-' "",...S +8- 00'00" E 3.75' .. : 1 Ra 2.55.00' ~.. .6.~- 02.' 35" La iT. 99' >"~, "" ::.:t ~(. i::r i -:: -:.: l..] i::: 1..- .... ..~ . ..- ... .......... r... :.. X: :-.. :... \='. '-:- i :::: J :1 ., t . ~ o o O. 'i:. :'t : .;.- . fl'1 )> C/l -f UI o O. SCALE: I":; 60' J.AriD TO BE GRANTED TO THE CITY OF CAMPBEL,- Dr.ByL.N.S. MARCH.1977 Ck.ByJ.R MARCH,I911 _LO". to It. .r."t.. to Clt, ContaIM O.130~ ae. Pr.par.d b, the Office of t". Clt, Enol....r. Colftpb.lI. Callf.ra'e ( 75 NORTH CENTRAL AVENUE C AMP BEL L, C A L I FOR N I A 9 5 0 0 8 (408) 378-8141 11, ' ,,'--'"' 'j J I J ..- . -f'-'~ ! CITY OF CAMPBELL , . D~/ : t-~'DlnC~"l lJ1l - v"l ke OM ( .,' Department: Pub 1 i c Works E;:'~' ~.~='._.-. ~-''''''''''''''' J - June 1, 1984 Karl Volk Semprex Corporation 587 Division Street Campbell, CA 95008 RE: 776, 778 CAMDEN AVENUE Dear Mr. Volk: We are agreeable to all of the reductions requested in the letter from Don Snider dated May 21, 1984. But we have some prerequisites to making the changes listed in items 2 and 3. We would like to have the onsite grading and drainage plan to be sure that a lateral is not needed before eliminating that cost from the es t i ma te. We will want to have the construction you plan to do covered by a surety for the necessary excavation permit before it is el iminated from this estimate. The attached letter of credit can be used as a model by your bank. Where the form calls for a tract number you can use the designation PM 84-02. Sincerely, Joseph Ell iott Director of Public Works James Penoyer Engi neering Technician JP/le enc1 . .~ "SEmPREH CORPORATION May 30, 1984 Mr. Bill Helms, Public Works City of Campbell 75 N. Central Ave. Campbell, CA 95008 Subject: Building Permit for 778/788 Camden Ave. Dear Sir: During my recent visit to your office we discussed the require- ment of the Public Works department in regards to the street improvements in front of the above mentioned parcels on Camden Avenue. You stated that you would of the City of Campbell. I ask you to kindly state require of this letter of accept a letter of credit in favor In order to expedite our project the requirements and terms you credit. I have discussed the matter with my bank and the bank is ready to issue the letter of credit to you. Attached, please find a letter from the general contractor, Mr. Snider, with a cost breakdown based on actual quotations by sub- contractors for the work involved in the street improvements. I hope that you can reduce the requirements for the letter of credit in order to reduce the rather heavy burden on my resources. Of course, I promise to you and the City of Campbell to pay for any costs required for the proper street improvements. I also like to propose to you that we may be allowed to contract for the street improvements ourselves at the time they can be implemented. Presently we are also trying to negotiate with Mr. Bill Cash, the owner of the property on the opposite street corner to allow us to improve the street during this current project. I look forward to your early reply. If you have any questionsi, please contact me at 379-3230. Thank you in advance for your cooperation. Karl G. Volk 587 Division Street · - Campbell, California 95008 · (408) 379-3230 · Telex 171196 Don Snider & Assoc~ates Planning & Construction CO'1sultants May 21, 1984 Bill Helms PUBLIC WORKS CITY OF CAMPBELL 75 N. Central Avenue Campbell, CA 95008 RE: 776 and 778 Campbell Ave., "SEMPREX" After reviewing the cost estimate prepared 5/18/84, we re- quest the following items be IBBvaluated and adjusted: -"j:j-A $5,000.00 estimate for clearing and grubbing and $4,641.00 for street excavation is a duplication of costs. We feel only the street excavation should be used. 2) $4,700.00 for a storm lateral will not be required. The grading plan prepared by Kier and Wright shows the on site drainage tieing into the existing street inlet. Original Estimate $46,025.00 = $268/ln.ft. Clearing and grubbing 5,000.00 Storm lateral 4,700.00 $36,325.00 = $211/ln.ft. 3) To gain access to the property the driveway and appr9x. 25 ft. of sidewalk, curb and gutter will be constructed by the applicant. This work will be performed by H.C. Hanson Co. which is bonded with the City of Campbell. $36,325.00 Driveway 3,430.00 Sidewalk 563.00 Curb and gutter 450.00 TOTAL COST ESTIMATE $31,882.00 We request that Public Works consider the above mentioned items and issue a revised cost estimate or an explanation of these costs. Thank you for your consideration. Sincerely, ..--...--\----.~ ~.~~~~ Don G. Snider DGS:ahr 761 Vespucci Lane Foster City California 94404 (415) 573-0279 CONSTRUCTION COST ESTIMATE FOR F1le/Perm1t' ~E1tAI'~E:V D~._ .5 /Ie;~? Address 7'7" t 78 B CAlLI b~ Ave: By L. .$H'I~ Street _ .~"ting Electrolier , EA. . 3,000.00 3,ooD Conduit 5'0 l.F. . 15.00 750 Conductor, pair fODl.f.. 4.00 CfOO Pull Box , EA. . 200.00 2.OD Surface Construction Clearing and Grubbing Sawcut Concrete Concrete Removal Curb and Gutter Removal Inlot Drain with Pipe Curb and Gutter Sidewalk Driveway Approach Handicap Ramp Barri cade Street Excavation A.C. Pavement Adjust Manhole to Grade Adjust Handhole to Grade Monument Box w Monument Street Tree (15 gallon) Pavement Striping (S100 min.) Pavement legends (S100 min.) Stop, Street Name or Other Sign Pavement Markers Pavement Key Cut fonlorm:s ( -kmD A C , Storm D--i;nage 12' :::r' 15" RCP lB' ~ 21" RCP St~ Inlet Ma rro1 e Break and Enter Manhole V(JN",- ','0 eN Cf Revised 3112/84 lump Sum Estimate . $ s: 000 l.f. . $ 3.00 S.f. . 3.00 l.F. , 8.00 EA. . 500.00 '3:4. l.F. . 18.00 2..37fD . '8~ S.Y. (I 5.00 .3,4-30 --- 3f<> S.F. (I '7.00 ~380 EA. . 900.00 loF.' 50.00 , '-l7 30s.F.)x($0.2il)x(B i ") - , 1.2.."130 S.F.)x()0.60)x~") .2. EA.' XlO ,00 I EA.' 200.00 I EA.' 500.00 .3 EA. (I 200..n 4-, '-4-1 13J~Z.3 ,()O 2.0() S'()() bOO '00 /30 loF. . il.60 EA. . ~.:)' EA. (I 120..:r.l 7 EA. , 15.00 L.F. (I B.C.:> (, 3OC> ~F)(t>.(jO) (4") :'1 t~" If}~ 3.1 ,2..6- ~ , ~ -' 4-'S loF. , 10.00 2., "700 l.f. . 65.00 . EA. . 1,800.00 I EA. , 2,000.00 :2,000 EA. . 600.00 .:::. 0 rJ () S-4-~,DZS 5A. () ~S- s 4-("~-()OO !f7.., Cl 00 TOTAL ESTIMATE USE FOR BOND ~*****~*~~***~********************************************************~********* WELCOME TO THE WARLOCK 'UTILITY' PROGRAM J [iEf=F. ./r~AI"IE := 84(.<=~;7 --1 .--;-....-...........,....~,.-.. L;i..'t:.t""-.:~;. i L::-.. . ,r;i ";". i'J p, T ::;: Cd\ i-......-.-~ L...'--,; ~ ..-- ~ .-....- ,.-- " - . . -- -. . . Hc::70 CheeJ:- ~,~.*~~~~~_~,~_~~,*+.+**.~**+*+*.~,.~*~+.**+.+4~,+.**~.**+-~. *.+**+-+.~~.~~i ~~~.~:*.~.**.~_.~.~-~.*~***+~~~~..._~~ Pa;-eel 1 (;;--055 F'::i I l\;T Llt"" E{E[; I 1'..~r'.J I hiS ~ Fi# 1 -'-i== 1 :')!"':"_" "_,., I. :1. ,l!..l ,--- ~ .-,.- - ....-.- " .... "'-.,-,l ..........-...-., i.-' '_.: ;_:. ;-: ::.' ~:. ~7 l ;-.lE j-j 1 .. -.,.,-.. r- ,.. .-. ..:. ./..:..:.. ~.'l__.!!._.l _.,..,..- " r-. j ::n ~ .' -. oJ ~~..... -,-,.- j _..__' ... "_,: .:. ~ OJ :.=.; :.) 1,_; .- . ,-. -., '.', i- -. ..l- '..: ,,_:-..... .--.,C',," r-- ~-'_' ,.--. r--, .-- , " "-'.... ~.,.. "_. ~_.- ,_'; "'. 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'-"-' c- 9:~"7:2.. 5.Li7 c:: [! .J F." ~::; E ~~r Lt. E3 c: ~- '..> = ~7 . ~i 5 ':=) ~-"i :.-= G:-', ; --,? F: T ~R: =-i ;'.2 :=. ~~ ~~, ':=~ ':. " (_.' It :.h:, ..-.,....... E ::::: tj ':::} c:~ ':.? " ,:-:) C' L ,_.'._.' '-..J' CE 5: _.~i C-7 (In ()()5 1 ~~. ~:.' F';:j:j 1 .., -. ,. j"-i:=: 1. !._i'.) 1._.1 "_' ., I J.. . l=':::.:: 1 ~.-,! )"'! :....\ ;"-', (-'. ...... ~ '-' ... '.,. '-'" '- ~:' .~~. *~: L. CJ S ;,_,\ F: E .,.. ___' r_,rn,.-.,..-_,-_r-,"'- ,. ,. .. 1.::::' f"'t:.:.in<:,n t::.~., i .!': ~:'.r:-:' "';:=;.::::r~ : ;~:; 5 .{'l ~~ c~ , ; -','1 -::; L ... '_!..1 .' \..... ~, .-.--'.-.""" H._.I"'. c.=, ::~. F~ =, 1""'1 E: -,- E r.' :=: :tE"51. Cl-'~ .t,~,*~,++**+.+.~****~.+.+*+~*~,*.~.*~*~-~'*~'~"~'~.~,*~,~:~~.~ ::.:~ +: .~~, .~,,:. ~:' ~,; -::._, -::":_ +~ +:' .~.:' .~. +: -~. .~. -f.: .j.;.~. .~~.~. -fr.' t~. i.:: * ..: * .~' .~, it;' -?:' -f.:' .~ .,..; ~..~ CITY OF dAMPBELL MEMORANDUM To: Arthur A. Kee, Planning Director Date: A r r i \ 25 148"4 ~ From: Joseph Elliott, Director of Public Works Subject: TENTATIVE PARCEL MAP LANDS OF Vo I k I A. P. N. 4 13 - I - 14, 2.. ~ t 57 I ------------------------------.- -----------------------.--- ----- This office recommends approval of the proposal, subject to the following conditions: I. File a parcel map in accordance with the provisions of the State Subdivision Map Act. 2 VL~L~~ h C\dJ~~;onul d and to W/'J!11 CClrn Je'1 Av/..tlo('" 1-;, 3D f e€-~ f rOn, c enter (\ \01\:) c) curve.. c-o \l c..C\\/e tlO +he west. >. E)t'(,(.ute.. ~n Cl ~('"eement t~ " n s t L\ \ \ .!> t~~~ \- im froveme" 't '1\ Co 01 d ~ \"1 Av~ "l) c. whtll +h~ t;ty ~r"\~It1~tr- anl noh~ IC.~ t-o Jo So b/ FD~ t 5 \} ,... <:.11 1-0 ~uC{rah~L('" Th~ vvo r k ~. 'Paoy !,-t c> r rn J r o.;l"'o.~ ~ C\re~ 1eL . TO: CITY CLERK PLEASE COLLECT AND "CE I PT F~ THE FOLLOWING MqNIES' ! /I. FILE' NO. 3372 ! 'I' I I , PRELIMINARY E~I~ENT~ IMPACT REPORT FEE ($200) STORM DRAINAGEI ARE~ FEE PER ACRE (R.I, $1,875; I . , MULTI . RES ., S2i' 060; ALL b'niER. S2, 250 ) PLAN EXAM I NAT I PH ~ C~TRUCT I ON I NSPECT I ON FEE (7" OF VALUE) TENTATIVE PARC~L ~ FILliNG FEE ( $250) TENTATIVE TRAC~ MAR FILING FEE ($240) 3370 3372 ~ 3372 3372 FINAL PARCEL ~ FILING FEE ($230) 1 3372 FINAL TRACT ~ FI~ING F~E ($230) 33 72 V ACA T I ON OF P~L I C ISTREEtrS AND EASEMENTS (S 380 ) 337 Z ASSESSMENT SEG~GA'111 ON OR REAPPORT I ONotENT( $350 FOR FIRST PLUS,. $1101 EACH ADDITIONAL) 3372 LOT LINE ADJUSTMENT FEE/CERTIFICATE OF COMPLIANCE ($250) 3395 PARK DEDICATION IN.LIEU FEE PER UNIT ($I,0I2.00t) 3373 COP I ES OF ENG I NEER ING MAPS AND PLANS ($.50 PER SQ. FT.) 3373 WORK AREA TRAFF I C CONTROL HANDBOOK ($ 2 ); ADD I T I ONAL (S I . 50 3373 PROJECT PLANS AND SPECIFICATIONS ($10) 3372 EXCAVATION PERMIT APPLICATION FEE (S3S) 3373 GFNEP.AL CONDITIONS, STD. PROVISIONS 81 DETAILS ($10; OR $I/PG) 3521 CASH DEPOSIT 352 I FA I THFUL PERFORMANCE DEPOS I T 352 I MA I NTENANCE BOND DEPOS I T 3520 FIRE HYDRANT MAINTENANCE ($195/EA) 3510 POSTAGE OTHER I\J ?-50 a ZIP TOTAL $ 250 NAME Sen'""\ fre-x CD'f'n:l~O" 6 ~7 n iVlSiOn .sf (Ambbe 1/ ( ::2.~2~ ~c:2sn.OO RECEIVED BY a rn tf - )- ~ - ycj- PHONE ADDRE~S FOR CITY CLERK ONLY RECEIPT NO. AMOUNT PAID DATE '3 7 Cf~ JULY 983