CC Resolution No. 7754
RESOIIJI'ION NO. 7754
A RESOIIJI'ION OF '!HE CITY CXJUNCIL OF n!E CITY OF aJPERI'INO
APPROVING FINAL PIAN FOR '!HE IMPRJVEMENI' OF FRONI'l\GE I.DCATED
ON SCENIC B:JOIEVARD; DEVEIDPER, TERRY BRCMN OJNS'IRJcrION ro., INC.,
A CALIFORNIA roRFORATION AU'IHORIZATION THE CITY
ENGINEER'IO SIGN '!HE FINAL PIAN; AND AU'IHORIZING EXEaJ'I'ION OF
AGREEMENT IN CXJNNECl'ION 'IHEREWI'IH
WHEREAS, there has been presented to the City Council for approval of
the final plan for the iJI1provement of street frontage located on scenic
Boulevard by Terry Brown Construction Co., Inc.; ani
WHEREAS, there has been presented to the City Council a proposed
agreement for the construction of streets, curtJs, gutters, sidewalks, ani
for other iJI1provements, ani good ani sufficient boms, fees ani deposits
as set forth in Exhibit "A", havin; been presented for the faithful
performance of said work ani the canyin; out of said agreement; ani said
plan, agreement, ani boms havin; been approved by the City Attorney;
NCM, 'I'HEREFORE, BE rr RESOLVED that said final plan for the
iJI1provement of street frontage on Scenic Boulevard be ani the same is,
hereby, approved; ani the City En3'ineer is hereby authorized to sign said
final plan; ani the Mayor ani the City Clerk are hereby authorized to
execute the agreement herein refeJ:red to in behalf of the City of
D.Ipertino.
PASSED AND AOOPl'ED at a regular meetin; of the City Council of the
city of D.Ipertino this ....§!L day of March , 1989 by the
followin; vote:
Vote Members of the city Council
AYES: Gatto, Koppel, Rogers, Plungy
NOES: None
ABSENT: Johnson
ABSTAIN: None
ATrEST: APFROVED:
/s/ Roberta A. Wolfe
city Clerk (Deputy)
/s/ John J. Plungy, Jr.
Mayor, City of D.Ipertino
RESOIIJI'ION NO. 7754
EXHIBIT "A"
SCHE!XJIE OF 0CtID, FEES, AND DEJ:œITS
DEVEIDmENT: SJN:;IE-FAMILY DŒLLINGS
TERRY ~ CX>NSTROCI'ION ro., A CALIFORNIA CX>RPORATION
LOCATION:
SCENIC 8JUU:VARD
A. Faithful Perfo:rmance Boni: Off site- $14,200.00
On-site - $44,333.00
Grading - $19,024.00 $77,557.00
Seventy-Seven'Ihousan:i Five Humred Fifty-Seven ani no/100 Dollars
B. I..abor ani Material Boni: $77,557.00
Seventy-Seven 'Ihousan:i Five Humred Fifty-Seven ani no/100 Dollars
C. 01ecking ani Inspection Fee: $ 3,878.00
'Ihree 'Ihousan:i Eight Humred Seventy-Eight ani no/100 Dollars
D. In:1i.rect City Expenses:
Five Humred Eighty-two ani no/100 Dollars
E. Developnent Maintenance Deposit
Five Humred ani no/100 Dollars
F. StoDll Drainage Fee:
'IWo 'Ihousan:i Fifty-None ani no/100 Dollars
G. One Year Power Cost:
$ 582.00
$ 500.00
$ 2,059.00
NjA
H. street Trees: By Developer
I. Map 01ecking Fee:
N/A
NjA
J. Park Fee:
K. Water Main Reimbursement:
One 'Ihousan:i 'Ihree Humred Eighty ani no/100 Dollars
L. Maps and/or I1\'g?rovement Plans
As specified in Item 23 of agreement.
$ 1,380.00