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2008-44769CITY OF ENCINITAS FY 2007-2008 CHECK REOUEST FORM Check Payable To: The Woodson Group c/o Tony Cassolato Vendor No. Address: 576 Camino El Dorado ❑ Check if Misc. Vendor Encinitas CA 92024 State Zip New Vendor? Yes ❑ No ❑ If Yes and not incorporated please enter Social Security # or Tax I.D. Notes: GENERAL LEDGER # PROJ. # BRIEF DESCRIPTION (25 Characters limit) AMOUNT INV. # INVC. DATE MM/DD 531 / 0000 / 218 / 00 / 00 W04-101 Security Deposit Refund $7,156.08 03/19 TOTAL $ 7,156.08 I HEREBY CERTIFY THAT THIS CLAIM REPRESENTS A APPROVED FOR PAYMENT JUST CHARGE AGAINST THE CITY OF ENCINITAS REQUESTED BY Blair A. Knoll DEPARTMENTAL APPROVAL FINANCE DATE OF REQUEST March 19, 2008 DATE CHECK REQUIRED Manual Check DATE A 0067 FI35.doc March 19, 2008 March 22, 2003 Tony Cassolato The Woodson Group 576 Camino El Dorado Encinitas, CA 92024 Phone (619) 823-3602 Re: Release of Cash Security Deposit for Water Impro, for a Subdivision Developed by Woodson Group,. Summary of Accounts Mr. Tony Cassolato: Water improvements constructed by The Woodson Grou Bluff Drive within the City of Encinitas, have been coml Dieguito Water District. Summary of Accounts: W04-100 Inspection Deposit $1, Expense & O.H. $2: Account Balance: Deficit (Due to District) $1 SAN DIEGUITO WATER DISTRICT 505 S. VULCAN AVENUE ENCINITAS, CALIFORNIA 92024-3633 (760) 633-2650 FAX (760) 633-2879 ants ~Wtp~n~ o t7 ,s9 pan San eleq se- rev i Se I-A 'i Pt k$ , Sq "'4 lt7 1 W04-101 Security Deposit (Cash) $8600.00 Y ' TL' , The District has determined rha~he Cash Deposit in the amount of $8,600.00 minus the deficit of $1,4143 may be released at this time. Therefore, the balance of accounts yields a refund in the amount of $7,15 -?'2--7, S7 9 If you have any questions, please call me at (760) 633-2793. Sincerely, Blair A. Knoll, PE, PLS Associate Civil Engineer Enclosure recycled paper SDWD APPLICANT FEE AND DEPOSIT FORM DATE APPLICANT NAME CToj+P 7~ G•~S$O~h APPLICANT ADDRESS I ZSZ~~1"~ 17i~ Z TAKEN BY RECEIPT NO. l® CASHIER DESCRIPTION OF FEE AMOUNT CODE ACCOUNT NO. Meter Installation Fee Ml 531-0000-373-0500 CW 533-0000-373-0800 SDWD Capacity Fee CX 531-0000-202-2400 SDCWA Capacity Fee M3 531-0000-373-050] Recycled Meter Installation Fee 'Fire Line Connection Fee Ml 531-0000-373-0500 PW 531-0000-374-1000 Plan Check Fee MW 53]-0000-374-9900 Easement, Quitclaim, Encroachment Processing Fee 1~~L 531-0000-374-0200 Water Availability Letter Fee Plans & Specs Fees MP 531-0000-374-0100 Tanker Meter Rental Fee HR 531-0000-373-0600. Tanker Meter Installation Fee TL 531-0000-374-0400 FF 531-0000-374-0900 -Fire -Flow Test Fee DESCRIPTION OF DEPOSIT Inspection Deposit - Project No.W ZSQ. dc] JD 531-0000-215-4000 D 531-0000-215-4000 Fire Line Instl. Deposit - Project No. J 53 ]-0000-218-0000 Security Deposit - Project No., D ' 00 `D 531-0000-215-4000 Hydraulic Analysis Deposit - Project No. 531-0000-215-4000 Fire Hydrant Inst]. Deposit - Project No. J D 531-0000-215-4000 Tanker Meter Deposit . Deposit on Water - Tanker Meter TD 531-0000-215-3000 TOTAL $ Sn . COMMENTS: G Adwd/eng/forms/teesht.doc r ; i ~atek, ~eSCt'ip z i -lp • ~~~~j,1C5wWF1~ER ~1'~~~,~~ co 1H€ 41C1 505 et ac ,I~ l; fCl~il~ ~IG~ a 1 Wl S I Sri rj'T~VM~ a~, ~ n SQL lei S 31 L ler, e~ dekai y nder e e al end _ ~.41.14 lratal pays ~iw , IV' date N d } W O m N O r z U J m 7 o, o a m s i 0'. District Clerk ) San Dieguito Water District ) 505 South. Vulcan Ave. ) Encinitas, CA 92024 For the Benefit of the District 2008-0044-769 I~ ~~I~ ~,i ~i Illy I~! ►il III Ili I ~ , , I ~Il III {~I j 9, 2008 4:20 PM OFFICIAL RECOI=M 1AN DIEGO COUP-ITY RECORDERR"' ' OFFICE GF EGOF Y :1. SMITH, COUNTY RECORDER FEPS 0.00 WAGES: 3 N1 il ill Mil 1111111111 Dili N hill Ili! Hill Hill Dill Dili hill 11111,1 i NOTICE OF COMPLETION Assessor's Parcel Nos. 258-140-35, 36, 46, & 47 Agreement No. A-0055 ow a~ %S 1., The Encinitas Group LLC; The Woodson Group, LLC, and Stephen H. Dawe, lentered into a lien covenant for the benefit of the San Dieguito Water District. The "Lien Covenant Regarding Real Property: Improvements Required as Condition on Final Approval of Development of Real Property", was recorded with the County Recorder. of the County of San Diego as Document No.2002-0846219 on October 1, 2002. The Covenant detailed the requirements for the construction and installation of a public water main and appurtenances, within the property located along Ocean Bluff Way, Encinitas, CA. 2. Said Covenant, including the plans and specifications for said improvements, is on file in the Office of the Clerk of the Board of Directors. 3. Said improvements were completed by the owners and accepted by the San Dieguito Water District Board of Directors on the 23th day of January, 2008. 4. The Encinitas Group LLC, The Woodson Group, LLC, and Stephen H. Dawe, posted Cash Security in the amount of $ 8,600 and a Bond in the amount of $25,800. The bond amount of $25,800 may be released at this time. The District will retain Cash in the amount of $8,600 which shall be released at the end of the one-year warranty period. 5. All requirements of said Agreement have hereby been satisfied except for warranty. 6. Neither acceptance of said improvements by the Board of Directors nor this Notice constitute a waiver of any defects in the work of the construction or installation of said improvements. S GUITO WATER DISTRICT Lawrence A. Watt General Manager ) When Recorded Mail To: ) VERIFICATION OF BOARD CLERK I, the undersigned, say: I am the Board Clerk of the San Dieguito Water District; the Board of Directors of said District on January 23, 2008, accepted the above described work as completed and ordered that a Notice of Completion be filed. I declare under penalty of perjury that the foregoing is true and correct. Executed on January 23, 2008,. at Encinitas, California. SAN DIEGUITO WATER DISTRICT Deborah Cervone Board Clerk I, Deborah Cervone, Clerk of the San Dieguito Water District, a political subdivision of the City of Encinitas, County of San Diego, State of California, which is the owner of the public work described within the Notice of Completion executed by said San Dieguito Water District, do hereby certify that I have read the same and know the contents thereof and that the facts therein stated are true to the best of my own knowledge. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. I make this verification for and on behalf of the San Dieguito Water District. Date: Deborah Cervone, Board Clerk' STATE OF CALIFORNIA) ) ss County of San Diego ) On this I day of O(,tiyG(/,200,5 before me, the undersigned, a Notary Pulilic in and for said State, personally appeared Deborah Cervone, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that she executed the same in her authorized capacity and that by her signature on the instrument as Board Clerk of the San Dieguito Water District pursuant to its by-laws or a resolution of the Board, executed the instrument. I certify under Penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. atic.G~ Notary Publ c signatu SEAL 1 RANDA G. MILD RI Commission 01709664 Homy Public - California Son 01090 County lion Exp. Jan. 6.2Q11 ,y L Cy ) When Recorded Mail To: ) District Clerk ) ) San Dieguito Water District ) 505 South. Vulcan Ave. ) Encinitas, CA 92024 For the Benefit of the District THE ORIGINAL OF THIS DOCUMENT WAS RECORDED ON JAN 29. 2008 DOCUMENT NUMBER 2009-0044769 GRE=GORY,. SMITH, COUN'1Y RECORDER SAN DIEGO COUN ice" RECORDER'S OFFICE TIME: 4:20 PM NOTICE OF COMPLETION Assessor's Parcel Nos. 258-140-35, 36, 46, & 47 Agreement No. A-0055 1. The Encinitas Group LLC, The Woodson Group, LLC, and. Stephen H. Dawe,v entered into a lien covenant for the benefit of the San Dieguito Water District. The "Lien Covenant Regarding Real Property: Improvements Required as Condition on Final Approval of Development of Real Property", was recorded with the County Recorder of the County of San Diego as Document No.2002-0846219 on October 1, 2002. The Covenant detailed the requirements for the construction and installation of a public water main and appurtenances, within the property located along Ocean Bluff Way, Encinitas, CA. 2. Said Covenant, including the plans and specifications for said improvements, is on file in the Office of the Clerk of the Board of Directors. 3. Said improvements were completed by the owners and accepted by the San Dieguito Water District Board of Directors on the 23th day of January, 2008. 4. The Encinitas Group LLC, The Woodson Group, LLC, and Stephen H. Dawe, posted Cash Security in the amount of $ 8,600 and a Bond in the amount of $25,800. The bond amount of $25,800 may be released at this time. The District will retain Cash in the amount of $8,600 which shall be, released at the end of the one-year warranty period. 5. All requirements of said Agreement have hereby been satisfied except for warranty. 6. Neither acceptance of said improvements by the Board of Directors nor this Notice constitute a waiver of any defects in the work of the construction or installation of said improvements. S GUITO WATER DISTRICT Lawrence A. Watt General Manager VERIFICATION OF BOARD CLERK I, the undersigned, say: I am the Board Clerk of the San Dieguito Water District; the Board of Directors of said District on January 23, 2008, accepted the above described work as completed and ordered that a Notice of Completion be filed I declare under penalty of perjury that the foregoing is true and correct. Executed on January 23, 2008, at Encinitas, California. SAN DIEGUITO WATER DISTRICT Deborah Cervone Board Clerk I, Deborah Cervone, Clerk of the San Dieguito Water District, a political subdivision of the City of Encinitas, County of San Diego, State of California, which is the owner of the public work described within the Notice of Completion executed by said San Dieguito Water District, do hereby certify that I have read the same and know the contents thereof and that the facts therein stated are true to the best of my, own knowledge. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. I make this verification for and on behalf of the San Dieguito Water District. Date: Deborah Cervone, Board Clerk STATE OF CALIFORNIA) ) ss County of San Diego) On this 1 day of Oa4wall" 02009 , before me, the undersigned, a Notary Public in and for said State, personally appeared Deborah Cervone, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that she executed the same in her authorized capacity and that by her signature on the instrument as Board Clerk of the San Dieguito Water District pursuant to its by-laws or a resolution of the Board, executed the instrument. I certify under Penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Gz~cGf-ate o~cw Notary Publ c signatu SEAL RANDA G. MILUOUR 1 MY Commission 41709GS4 Notary Public - CaBbrnia San Diego Cowry mission Exp. Jan. 6.2011..: SAN DIEGUITO WATER DISTRICT AGENDA REPORT Meeting Date: January 23, 2008 TO: Board of Directors VIA: Phil Cotton, District Secretary Lawrence A. Watt, General Manager FROM: Blair A. Knoll, Associate Civil Engineer SDWD Engineering & Planning Department SUBJECT: Consideration of Acceptance of Public Water Improvements and Authorization to File a "Notice of Completion" 'for Improvements Constructed by The Encinitas Group LLC, The Woodson Group, LLC, and Stephen H. Dawe, for Property Located along Ocean Bluff Way, Encinitas. (APN: 258-140-35, 36, 46, & 47) BACKGROUND: On October 1, 2002, The Encinitas Group LLC, The Woodson Group, LLC, and Stephen H. Dawe, owners of property known along Ocean Bluff Way, entered into a "Lien Covenant Regarding Real Property: Improvements Required as Condition on Final Approval of Development of Real Property" for the benefit of the San Dieguito Water District. The Covenant detailed the requirements for the construction of public water improvements. The developer has completed the construction of the public water improvements and has submitted "As- Built" drawings to the District. ANALYSIS: The public water improvements were constructed in accordance with District approved plans and specifications, under District inspection. A 25% retention of security will be held for one year to cover warranty of potable water improvements. FISCAL AND STAFF IMPACTS: Future expenses will be incurred by the District for maintenance of the new water improvements. Funds to cover the cost of said maintenance are collected through the sale of water. RECOMMENDATION: Accept the public water improvements and authorize the General Manager or his designee to file a "Notice of Completion" for improvements constructed by The Encinitas Group LLC, The Woodson Group, LLC, and Stephen H. Dawe, for the property located along Ocean Bluff Way, Encinitas. Attachment A: Notice of Completion ATTACHMENT A When Recorded Mail To: District Clerk ) San Dieguito Water District ) 505 South. Vulcan Ave. ) Encinitas, CA 92024 ) For the Benefit of the District NOTICE OF COMPLETION Assessor's Parcel Nos. 258-140-35, 36, 46, & 47 Agreement No. A-0055 1. The Encinitas Group LLC, The Woodson Group, LLC, and Stephen H. Dawe, entered into a lien covenant for the benefit of the San Dieguito Water District. The "Lien Covenant Regarding Real Property: Improvements Required as Condition on Final Approval of Development of Real Property", was recorded with the County Recorder of the County of San Diego as Document No.2002-0846219 on October 1, 2002. The Covenant detailed the requirements for the construction and installation of a public water main and appurtenances, within the property located along Ocean Bluff Way, Encinitas, CA. 2. Said Covenant, including the plans and specifications for said improvements, is on file in the Office of the Clerk of the Board of Directors. 3. Said improvements were completed by the owners and accepted by the San Dieguito Water District Board of Directors on the 23th day of January, 2008. 4. The Encinitas Group LLC, The Woodson Group, LLC, and Stephen H. Dawe, posted Cash Security in the amount of $ 8,600 and a Bond in the amount of $25,800. The bond amount of $25,800 may be released at this time. The District will retain Cash in the amount of $8,600 which shall be released at the end of the one-year warranty period. 5. All requirements of said Agreement have hereby been satisfied except for warranty. 6. Neither acceptance of said improvements by the Board of Directors nor this Notice constitute a waiver of any defects in the work of the construction or installation of said improvements. SAN DIEGUITO WATER DISTRICT Lawrence A. Watt General Manager VERIFICATION OF BOARD CLERK I, the undersigned, say: I am the Board Clerk of the San Dieguito Water District; the Board of Directors of said District on January 23, 2008, accepted the above described work as completed and ordered that a Notice of Completion be filed. I declare under penalty of perjury that the foregoing is true and correct. Executed on January 23, 2008, at Encinitas, California. SAN DIEGUITO WATER DISTRICT Board Clerk M December 27, 2007 SAN DIEGUITO WATER DISTRICT 505 S. VULCAN AVENUE ENCINITAS, CALIFORNIA 92024-3633 (760) 633-2650 FAX (760) 633-2879 INSCO Insurance Services, Inc. 17780 Fitch, Suite 200 Irvine, CA 92614 (949) 263-3300 Re: Release of Subdivision Bond Improvements for a Subdivision Agreement No. A-0055. No. 828807S Held for Security for Water Developed by The Woodson Group, LLC, To Whom It May Concern: Water improvements constructed by The Woodson Group, LLC for a project located on Ocean Bluff Drive have been completed to the satisfaction of the San Dieguito Water District. Therefore, the District has determined that Subdivision Bond No. 8288075 in the amount of $25,800.00 may be released at this time. If you have any questions, please call me at (760) 633-2793. Sincerely, r Blair A. Knoll, PE, PLS Associate Civil Engineer San Dieguito Water District Enclosure A /i -/-?t oj L4 SS o Rele ed to Pnnt Name Date Qu recycled paper