HomeMy WebLinkAboutPM 2005-34 - Memo - 8/28/2006 Harbour & Associates
At Civil Engineers
' 389 Clovis Avenue,Suite 300•Clovis,California 93612
A (559) 325-7676•Fax(559) 325-7699
August 9, 2006
Michael T. Kirn, P.E., City Engineer
Public Works Department
2600 Fresno Street
Fresno, CA 93721
Subject: Parcel Map No. 2005-34
Delaying and Guaranteeing the Setting of Interior Monuments
Dear Mr. Kim,
In accordance with the provisions of Section 66496 of the Subdivision Map Act, I am requesting
approval to delay the setting of interior monuments required for the subject map and subject to
your approval, I am certifying on the map that the monuments will be set six(6) months from the
date the subject map is recorded or prior to the issuance of a building permit for any individual
parcel of the subject map, whichever first occurs.
The Subdivider has submitted cash security to guarantee the payment of the cost of setting such
monuments as follows:
1. Number of monuments requested to be delayed: 38
2. Security required: 38 monuments @ $75/monument= $2,850.00
It is agreed that the security, less any applicable release charges, will be released upon
confirmation by the City Engineer that such monuments have been duly set and that no partial
release of the security will be made.
SUBDIVIDER:
MERIDIAN MAPLE LLC,
A California Limited Liability Company
By: Meridian Property Company,
A California Corporation, 1-P`ND
Its Managing Member
By: GARY J. DIXON
William owe I, President and CEO LS 5277
EXP. 12-31-0 7
SURVEYOR (ENGINEER):
Gary J. Dixon, LO 5277 9TF `
(A IX SE F CA`�FOQ
APPROVAL:
MICHAEL T. KIRN, P.E.,
CITY ENGINEER
BY: , �� J Date:
Deputy City Engineer
PZ821U01 City of Fresno 8/15/06
Payment Due Selection 16: 57:35
Project nbr/desc 06 00000619 FINAL PARCEL MAP NO. 2005-34
Pr03ect type . . . FINAL PARCEL MAP
Select fees due, press Enter.
1=Select entire amount
Amount
Opt to apply Bat Due Fee Description Trans amt
2850.00 2850.00 LD BOND DEPOSIT 2850.00
Total 2850.00
F3=Exit F5=Select all fees F12=Cancel CITY OF FRESNO
} CUSTOMER RECEIPT
Oper: ROSALIAM Type: DV Drawer: 1
Date: 8/15/06 01 Receipt no: 43163
Description Quantity Amount
2006 619
PZ PLANNING B ZONING
1.00 $2850.00
WILLIAM C POWIELL
1115 NORVAL WAY
SAN JOSE CA 95125
408-266455
Tender detail
CK CHECK 4188 $2850.00
Total tendered $280,00
Total payment $2850.00
Trans date: 8/15/06 Time: 16:59:02
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