CC Resolution No. 7787
RESOLUTION NO. 7787
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
APPROVING FINAL PLAN FOR THE IMPROVEMENT OF FRONTAGE
LOCATED AT THE NORTHWEST CORNER OF DE ANZA BOULEVARD
ANDMCCLELLAN ROAD DEVELOPER, NORTHWEST DE ANZA ASSOCIATES
(CALI) AUTHORIZING THE CITY ENGINEER TO SIGN THE FINAL PLAN;
AND AUTHORIZING EXECUTION OF AGREEMENT IN CONNECTION THEREWITH
WHEREAS, there has been presented to the City Council for approval of
the final plan for the improvement of street frontage located at the northwest
corner of De Anza Boulevard and McClellan Road by the Northwest De Anza Associates
(Cali); and
WHEREAS, there has been presented to the City Council a proposed agreement
for the construction of streets, curbs, gutters, sidewalks, and for other improve-
ments, and good and sufficient bonds, fees and deposits as set forth in Exhibit
"A", having been presented for the faithful performance of said work and the
carrying out of said agreement; and said plan, agreement and bonds having been
approved by the City Attorney;
NOW, THEREFORE, BE IT RESOLVED that said final plan for the improvement of
street frontage at the northwest corner of De Anza Boulevard and McClellan Road
be the and the same is, hereby, approved; and the City Engineer is hereby
authorized to sign said final plan; and the Mayor and the City Clerk are hereby
authorized to execute the agreement herein referred to in behalf of the City
of Cupertino.
PASSED AND ADOPTED
City of Cupertino this
following vote:
at a regular meeting of the City Council of the
3rd day of April , 1989, by the
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Gatto, Johnson, Koppel, Plungy
None
Rogers
None
ATTEST:
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ John J. Plungy, Jr.
Mayor, City of Cupertino
Resolution No. 7787
SCHEDULE OF BOND, FEES, AND DEPOSITS
EXHIBIT "A"
DEVELOPMENT:
Commercial
DEVELOPER:
Northwest De Anza Associates (Cali)
LOCATION:
Northwest Corner of De Anza and McClellan
A. Faithful Performance Bond: $ 4,680.00
Four Thousand Six Hundred Eighty and 00/100 Dollars
B. Labor and Material Bond: $ 4,680.00
Four Thousand Six Hundred Eighty and 00/100 Dollars
C.
Checking and Inspection Fee: Offsite:
One Thousand Seven Hundred Onsite:
Fifty Three and 00/100 Dollars
$281. 00
$1,472.00
$1,753.00
D. Indirect City Expenses:
Two Hundred Sixty Three and 00/100 Dollars
$ 263.00
$ 500.00
$ 546.00
$ 36.00
E. Development Maintenance Deposit:
Five Hundred and 00/100 Dollars
F. Storm Drainage Fee:
Five Hundred Forty Six and 00/100 Dollars
G. One Year Power Cost:
Thirty Six and 00/100 Dollars
H. Street Trees: By Developer
1. Map Checking Fee:
J. Park Fee:
N/A
N/A
N/A
K. Water Main Extension Deposit:
L. Maps and/or Improvement Plans:
As Specified in Item 23 of Improvement Agreement