CC Resolution No. 6584 RESOLUTION N0. 6584
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
APPROVING THE FINAL MAP AND IMPROVEMENT PLANS OF TRACT N0.
7694 LOCATED AT NOVEMBER AND FESTIVAL DRIVES DEVELOPER,
DEANZA GROUP ACCEPTING CERTAIN EASEMENTS; AUTHORIZING SIGN-
ING OF FINAL MAP AND IMPROVEMENT PLANS; AUTHORIZING 7'4E
EXECUTION OF AGREEMENT IN CONNECTION THEREWITH
WHEREAS, there has been presented to the City Council for
approval and for authorization to record final map of tract No. 7694
located along November and Festival Drives showing certain avenues,
drives, places, and roads by De Anza Group; and
WHEREAS, there has been presented to the City Council a proposed
agreement for the construction of streets, curbs, and gutters, and
for other improvements, 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 map, agreement, and bonds having been approved by the City Attorney;
NOW, THEREFORE, BE IT RESOLVED THAT
a. Said final map and improvement plans of 7694, be and the
same are hereby approved.
b. The offer of dedicat.ion for roadway and for easements
is hereby accepted.
c. The City Engineer and the City Clerk are hereby authorized
to sign said final map.
d. The City Engineer is hereby authorized to sign the improvement
plans.
e. The Mayor and the City Clerk are hereby authorized to
execute the agreement herein referred to.
PASSED AND ADOPTED at the regular meeting of the City Council
oL the City of Cupertino on the 3rd day of June , 1985, by
the following vote:
VOTE MEMBERS OF THE CITY COUNCIL
AYES: Gatto, Plungy, Rogers, Sparks, Johnson
NOES: None
ABSTAIN: None
ABSENT: None
ATTEST: APPROVED:
/s/ Dorothy Cornelius /si Phil N. Johnson
City Clerk Mayor
, Resolution No. 658~
EXHIBIT "A"
SCHEDULE OF BOND, FEES, A;~D DEPOSITS
DEVF.LOYMENT: Tract No. 7694
DeAnza Group
LOCATION: November and Festival Drives
A. Faithful Performance Bond $ 320,000.00
Three Hundred Twenty Thousaand and no/100 Dollars
B. Labor and Material Bond: $ 320,000.00
Three Hundred Twenty Thousand and no/100 Dollars
C. Checking and Inspection Fee: $ 12,800.00
Twelve Thousand Eight Hundred and no/100 Dollars
D. Indirect City Expenses: $ i12.00
Five Hundred Twelve and no/100 Dollars
E. Map Filing Fee: $ 162.00
One Hundred Sixty-Two and no/100 Dollars
F. Development Maintenance Deposit: $ 715.00
Seven Hundred Fifteen and no/100 Dollars
G. Storm Drainage Fee: $ 8,514.00
Eight Thousand Five Hundred Fourteen and no/100 Dollars
H. One Year Power Cost: $ 180.00
One Hundred Eighty and no/100 Dollars
I. Street Trees: $ By Developer
J. Park Fees: Zone No. "O" $ 105,299.00
One Hundred Twenty-Two Thousand Tow Hundred and no/100 Dollars
Part K. Water Main Extension Deposit: $ N/A
DEPOSIT FOR FUTURE IMPROVEMENTS AS SEPARATE AGREEMENT.