HomeMy WebLinkAboutA014 - Letter dated October 10, 2003 certifying receipt of Letter of Credit No. 0312 - $89,263.53 515 Clark Avenue,P. O.Box 811
Caring penpie Ames,IA 50010
Quaiiry pros—' Phone: 515-239-5105
Ercepflorwi Service
Fax: 515-239-5142
October 10, 2003
TO WHOM IT MAY CONCERN:
I, Diane R. Voss, hereby certify that I have this date received from E &M Hunziker Development,
LLC, an Irrevocable Letter of Credit numbered 0312 in the amount of$89,263.53.
Said instrument has been placed on file in the Ames City Clerk's Office, 515 Clark Avenue, for the
development of the public improvements: streetlights ($8,000) and street paving ($81,263.53)
pertaining to Longview Subdivision, 2nd Addition to the City of Ames, Iowa.
Diane R. Voss
Title: City Clerk
i R
John C Joiner To: Diane R Voss/COA@COA
,,, 09/29/2003 02:22 PM cc:
x Subject: Subdivision Certification
Diane,
Here are the bond amounts for the Final Plats that Deb Krauth is bringing in to file. The actual LOC's may
be within a dollar of those below because Chuck was using the exact penny.
Thanks,
John
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John C. Joiner, P.E.
City of Ames Public Works Dept.
515 Clark Avenue
Ames, Iowa 50010
--- --Desk 51-5-239-5165------- - - -- - ----- -- — - - -- ----
Fax 515-239-5404
-----Forwarded by John C Joiner/COA on 09/29/2003 02:06 PM-----
Annette L Thompson To: chuck.wink!eblack@hunziker.com
' -09/29/2003 01:17 PM cc: John C Joiner/COA@COA
Subject: Subdivision Certification
Chuck,
Based on the public improvement plans for Somerset 16th, the information you gave John and the
information I received from our Electric Department, here are the amounts you'll need to bond for:
Br okview Place West 2nd Addition
Street Paving: $ 99,033,fo
Stre 500-,0
Total: $� 107,53
Longview Subdivision 2nd Addition:
Street Paving: $81,264
Street Lights: 8 O.QO,_,...e Total.
$89 2-64 `�
So ddi�ion:
Street Paving: $118,756,60
Street Lights: 15,000
Total. $1`33 7561 S O
So erset Subdivision 16th Addition:
Sanitary: $20,250
Water Main: $ 8,400
Storm: $ 7,700 v�
Street Paving: $44,400
Street Lights: 3,000
Total: v$83,750, .l
If you have any questions,.,please give John a call at 239-5165.
Thanks!