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Home My WebLink AboutRESOLUTIONS - 05102004 - 2004-586 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Resolution on November 2, 2004 by the following vote: AYES: SUPERVISORS GIOIA, UILKEMA, GREENBERG, DESAULNIER AND GLOVER NOES: NONE ABSENT: NONE ABSTAIN: NONE RESOLUTION NO.2004/586 SUBJECT: Refunding Labor and Materials Cash Deposit, Subdivision 00-08458, El Sobrante area. (District I) On April 6,2004,the Board of Supervisors resolved that the improvements were completed for the purpose of establishing a terminal period for the filing of liens in case of action against the improvements completed as part of Subdivision 00-08458. In accordance with the County Ordinance Code,Title 9,the developer has requested a refund of the labor and materials portion of the cash deposit; and The Public Works Director having recommended that he be authorized to refund the $100,000.00 labor and materials cash deposit(Auditor's Deposit Permit No. 421345,dated March 18,2004)plus interest in accordance with Government Code Section 53079,if appropriate,to Rae C. Cole, Thomas O. Cole, and E. Tracey Cole; IT IS BY THE BOARD RESOLVED that the recommendation ofthe Public Works Director is APPROVED. I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of KD:rm Supervisors on the date shown. G:\GrpData\EngSvc\BO\2004\11-02-04\SD 00-08458 BO-51.doc Originator: Public Works (31 ATTESTED: NOVEMBER 02, 2004 Contact: Prank Navarro(313-2264) JOHN SWEETEN, Clerk of the Board of Supervisors and cc: Public Works. Accounting County Administrator By_-- 1' -- , Deputy 11-1 2q--ff RESOLUTION NO.2004/ 586 OFFICE OF COUNTY AUDITOR-CONTROLLER 'TO THE TREASURER: MARTINET,CALIFORNIA (! RECEIVED FROM J/ ORGANIZATION NUMBER fel (For Cash Collection Procedures we County Administrator's Bulletin 105.) DESCRIPTION FUND/ORG. ASLIB. TASK TION ACTIVITY AMOUNT 3� �9'31 ACV 60695 -,Q r t t�' 0 9l to 1 4 i t L'� ", '1 i 622- 00312 1 { r4iu T,�, _ �V t t72 1Q 6 E 1 `23� 16J ,-2 5 -,2,5e id 0 1 99.5 i60 L&7 {> i EXPLANATION: TOTAL $ t ) �1 S : C t l z7 r Cti 11 r � C"�//t IS 6DEPOSIT �7q&.31- � l 1� 7�f 7 5 Deposit consists of the following;terns ` t ( COIN and CURRENCY $ /3 •t�r / 4 CHECKS,M-Cb ETC $ /3 ALL C_C 1 l (`rti•/ ��Wit% ` (7 I t �i i �/ ✓ t,c k'13 irC.di.. G $ANK DEPOSITS $ ,Ai-/C G L tol-5 I.2 ' l KR AUDITOR-CONTROLLER USE Oi Y f ' DEPOSIT /'f� r fC' PERMIT D!' q1006%2, l 0 06^2t C` / 6 j-, NUMBER ��it r t y344 ?,fiZ334& "ASSIGGNED 4213da R 18104 The amount of money described above is for Treasurer's receipt of above amount is approved. Receipt of above amount is hereby deposit into the County Treasury ocknawledged SiC Wit. . to i' � Tit t EX ~ t" Deputy County Auditor Deputy CJvtity Treasurer D-34th/(7-93) ` OFFICE OF COL*M AUDITOR-CONTROLLER r 0 THE TREASURER: MARTINEZ,CALIFORNIA 47 ECEIVED FROM _ ORGANIZATION NUMBER (For Cosh Collection Procedtm see County Adninistrotor's Bulletin 205.) DESCRIPTION FUND/ORG SL& TASK TION ACTIVITY AMOUNT ni TAIe "g K, J��/ g N66,51 krill 6�J0115 Ll 64 r 1 � t ' " 19610 0, =� i a <. Wi 64 1 13 EXPLANATION: �� 2 P, t9 1'�7 f �,#� ? 4x �� TOTAL DEPOSIT Til ZI i R2 Ll ,if 2 r/r r r9 te?e Deposit consists of the follovAng items r ' 12 70r � 12 `�J t? 1��`3 � ` !� � � tt 3�f� COIN and CURRENCY � 3 c/741' CHECKS,M40 ETC $ BANK DEPOSITS S � _ FOR AUDITOR-CONTROLLER USEMYDEPOSIT PERMIT DP qa NUMBER ' } / DATE ASSIGNED The amount of money described above is for Treosurer's receipt of above amount is fid. Receipt of also amount is hereby dgposit into the Count}Treoswy. ockr-4edyed, E`r [_ L r Date Ti fjE;, ' +,.r." - ...__ w� /f Slgneci. EX_T: � L } `-3 Deputy ,Tretlsurer D-34 REV-(7-93) _ 4 i {✓ . ti , ¢. D EP051T PIol6MI OFFICE OF CCO41 Y AUDITOR-CONTROLLER L O THE TREASURER: MARTINEZ,CALIFORNIA ! l! !ECEIVED FROM t�1 ORGANIZATION.NUMBER.— (For UMBER(Por Cash Collection Procedures see County Adminislnstar's Buiietin 105.) DESCRIPTION FUND/ORCx �� TASK OPTION ACTiVftY AMOUNT If ' 'Lill ILL- 1 -Jit 1111111 /17 �60 7 1� 39, 1 '� 4 � 1,6 I j -1 1 1, 1 ,1, 6 1 1 1 . tI IL I L-I--I 1 r 93Ay 6j, . q a4,90(W651 03-5E 13 of x :00 EXPLANATI TOTAL DEPOSIT Deposit consists of the Wowing itwns COIN and CURRENCY S CHECKS,MtC?r ETC. $ ' BANK DEPOSITS $ FOR AUDITOR-CONTROLI1 R USE DEPOSIT PERMIT ap NUMBER DATE ASSIGNED L The omount of money de=ibed above is for Treosum's receipt of above amount is oppmwed. Receipt of above amount is hereby deposit into the County Treasury. o&nowWged. .� 'JL.�.��" .--*...I�C]t+@_..�1�� ,l�.r't",IyLVYY7+'G.0 (y%//`} ��'�'�G/"��-••' /, { EXT. - /J Deputy County Auditor Dep*c Treasurer IiEP[3Si17 t"Cittaln:a OFFICE OF COUNTY AUDITOR-CONTROLLER 7J THE TREASURER; MARTINEZ,CALIFORNIA f �1 tECEIVED FROM ORGANIZATION NUMBER JC fes) Pi II IUP- {Far Cash Collection Procedures see County Adnir►istrator's Btiiietirl 105.) DESCRIPTION FUND/cNtCx � TASK TION ACTMTY AMOUNT _ , L 11 L I...I-A -L 1-1-L 11 1 -1. --L- L L Uo�h 3dyP.5 -L011 006 11 60 # # # i t # # # # i # i # # # # EXPLANATIC)N TOTAL $, DEPOSIT # Deposit consists of the following items COIN and CURRENCY $ CHECKS,K04 ETC - SANK DEPOSITS ~ $ FOR AUDITOR-CONTROMIRAM qW, DEPOSIT PERMIT NUMBER �DP DATE ASSIGNED The amount of money described above is for Treasurer's receipt of above amount is approved. Receipt of above amount is hereby deposit into the County Treasury. acknowledged Sig j� Signed: Signed. Tette: (`r I/EXT "2,3 "C Deputy County Auditor Deputy Treasurer D-34 REV:(7-43) f� 0649-9665 /1 8310700: G1122995, $1.000.00, M510-03,COA Completion Check, Jeff Murdoch & Heather M. Torres, 305 Miranda Ln., Alamo, CA 94507 0649-9665 1 8310300. G1122995, $500.00, DP 3005-03, Inspection Fee Deposit, Vincent L. Martina, 21 Snowdrift Ct,, EI Sobrante, CA 94803 819800-0800. G1122984, $1,000.00, MS 1-98, Performance Cash Bond, David & Denise Fisher, 40350 Stone Valley Oaks Dr., Alamo, CA 94507 819800-08W G1122992, $100.0010.00, .SIJ 0008458, Cash Bond, Rae Cole, Thomas 0. Cole, E. Tracy Cole, 12540 Roble Ladera Rd. Los Altos Hills, CA 940}22 0648-9140 1 812100, $14,712.50, 5D 8458-00, Drainage Deficiency Mitigation, Bundle LLC, 114 Camino Pablo, Orinda, CA 94563 03648-9140 l 8121030, $19,880. , M510-03, Drainage Deficiency Mitigation, Jeff Murdoch & Heather M. Torres, 305 Miranda Ln., Alamo, CA 94507 0649-9665 / 831000: G1122981, $1400.00, DP 403-04, Cash Deposit for Drainage Deposit, CN 2 M Hill Constructions, Inc. PO Box 241320, Denver, CO 80224 0649-9665 / 831000: 61122983, $11,572.00, DP-023052, Development Permit, Canyon Creek Presbyterian Church, 3470 Fostoria Way Suite D, San Ramon,CA 94583.1370 0649-9665 / 831000: 61122985, $29,564.01 , RA1153, Road Acceptance Review, Shapell Industries of Northern California, 100 North Milpitas Blvd, Milpitas, CA 95035 0649-9665 / 831000: 61122986, $9,454.00 DA 0031, Drainage Review, Shapell Industries of Northern California, 100 North Milpitas Blvd. Milpitas, CA 35035 0649-9665 / 831000: 61122988, $41,320.00, Sub 8774, Major Sub Improvement Plan Review Deposit, Windemere BLC LLC, 3130 Crow Canyon PL #310, San Ramon, CA 94518 0649-9665 / 831000: 61122989, $-59100.00, Sub 8777, Major Sub Improvement Plan Review Deposit, Windemere RLC LLC, 3130 Crow Canyon PL #310, San Ramon, CA 94518 0649-9665 / 831000: 61122993, SD 8458-00, Bundle LLC, 114 Camino Pablo, 4rinda, CA 94563 Map check Overrun, $218.53 CDD cost overrun, $3,776.26 COA Comp Check $1,000.00 Insp Cost overrun $2,624.96 Inspection Deposit $1,000.00 0649-9665 / 831000: 61122994, $2.137.00, M5 00-0005, Inspection Fee Deposit, Oliver & Christina Nalley, 1285 Clover Lane, Walnut Creek, CA 64595 TO: BOARD OF SUPERVISORS FROM: MAURICE M. SH U, PUBLIC WORKS DIRECTOR DATE. November 2, 2004 SUBJECT: Refunding Labor and Materials Cash Deposit, Subdivision 00-08458. SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION(S): ADOPT Resolution No. 2004/ 586 for Subdivision 00-08458, refunding labor and materials cash deposit for project being developed by Siavash Afshar, El Sobrante area. (District I) FISCAL IMPACT: None. BACKGROUND/REASON(S) FOR RECOMMENDATION(S): The developer has completed their obligations and is entitled to the refund of their cash deposit. CONSEQUENCES OF NEGATIVE ACTION: The labor and materials cash deposit will not be refunded. w. Continued on Attachment: SIGNATURE: _ =COMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE S - ACTION OF BO ON 3,E 020 Wil} APPROVED AS RECOMMENDED Xx OTHER I hereby certify that this is a true and correct copy of an action taken and entered on the VOTE OF SUPERVISORS minutes of the Board of Supervisors on the xx UNANIMOUS{ABSENT NONE } date shown. AYES: NOES: ABSENT-� ABSTAIN: ATTESTED: NOVEMBER 02, 200+ G:1GpData\EngSvc\H0\2004\11-02-04W00-09458Order.dnc JOHN SWEETEN, Clerk of the Board of KD:sm Supervisors and County Administrator Ortg.Div: Public Works(ES) Contact: Frank Navarro(313-2264) cc: Public Works, Accounting By t---- , Deputy