CC Resolution No. 7873
RESOIIJTICN NO. 7873
A RESOIIJTION OF '!HE CITY CXXJNCIL OF '!HE CITY OF aJPERI'INO
AUIHORIZING EXEaJI'ICN OF IMPROVEMENT AGREEMENT BElWEN '!HE
CITY AND DEVEIDPER JAMES H. SISK, IDCATED ON MIRA VISTA AVENUE
A.P.N. 357-04-26, 27
WHEREAS, there has been presented to the City Council a þL~
Ílli>rovement agreement between the city of CUpertino am James H. sisk for
the installation of certain IIILU1Ícipal Ílli>rovements on Mira vista Avenue
am said acp:.o.:.IIelAt havin;J been approved by the city Attomey, and
Developer havin;J paid the the fees as outlined in the attached Exhibit A;
lUf, ~Ul<IS, BE rr RESOLVED that the Mayor am the City Clerk are
hereby authorized to sign the afo:mentioned agreement in behalf of the
City of CUpertino.
PASSED AND AOOPI'ED at a regular mee1:in1 of the city OJuncil of the
City of CUpertino this ';th day of Julv , 1989, by the
followin;J vote:
vote
]ofømhers of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Gatto, Johnson, Koppel, Rogers, Plungy
None
None
None
ATI'ES'l':
APPROVED:
/8/ Dorothy Cornelius
City Clerk
/s/ John J. Plungy, Jr.
Mayor, city of CUpertino
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT
Single-Family Dwelling
DEVELOPER
James H. Sisk
LOCATION
Mira Vista Avenue
A. FAITHFUL PERFORMANCE BOND: $41,200.00
Forty One Thousand Two Hundred Dollars and no/lOO Dollars
B. LABOR AND MATERIAL BOND: $41,200.00
Forty One Thousand Two Hundred and no/lOO Dollars
C. CHECKING AND INSPECTION FEE: $ 2,060.00
Two Thousand Sixty Dollars and no/lOO Dollars
D. INDIRECT CITY EXPENSES:
Three Hundred Nine Dollars and no/lOO Dollars
$
309.00
E. DEVELOPMENT MAINTENANCE DEPOSIT:
Five Hundred Dollars and no/lOO Dollars
$
500.00
F. STORM DRAINAGE FEE:
One Thousand Fifty Seven Dollars and no/lOO Dollars
$ 1,057,00
G. ONE YEAR POWER COST:
N/A
H. STREET TREES: By Developer
I. MAP CHECKING FEE:
J. PARK FEE
N/A
K. WATER MAIN REIMBURSEMENT
Five Thousand Six Hundred Twenty Five Dollars and no/100
$5,625.00
L. MAPS AND/OR IMPROVEMENT PLANS:
As specified in Item 23 of Agreement
M. CREDIT FOR INSTALLATION & OVERSIZING OF STORM SYSTEM
($2,433.00)