CC Resolution No. 6491 RESOLUTION N0. 6491
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
APPROVING IMPROVEMENT PLANS OF PROPERTY LOCATED ON STEVENS
CREEK BOULEVARD BETWEEN ADRIANA AND MANN DRIVE; DEVELOPER
KENNETH W. GILBEAU AND NORMAN C. HULBERG; AUTHORIZING
SIGNING OF IMPROVEMENT PLANS
WHEREAS, there has been presented to the City Council for approval of
the improvement plans of property located on Stevens Creek Boulevard between
Adriana Avenue and Mann Drive by Kenneth W. Gilbeau and Norman C. Hulberg;
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 (letter of credit), 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 agreement, and bonds having
been approved by the City Attorney;
NOW, THEREFORE, BE IT RESOLVED THAT
a. Said improvement plans herein referred to are hereby approved.
b. The City Engineer is hereby authorized to sign said improvement plans.
c. The Mayor and the City Clerk are hereby authorized to execute the
agreement herein referred to.
PASSED AND ADOPTED at a regular meeting of the City Council of the City
of Cupertino this ~,r~, day of Februarv . 1985 by the following vote:
Vote Members of the City Council
AYESY Gatto, Plungy, Rogers, Sparks, Johnson
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
/s/ Dorothy Cornelius /s/ Phil N. Johnson
City Clerk Mayor, City of Cupertino
Resolution No. 6491
EX1iIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPI4ENT: Kenneth W. Gilbeau and Norman C. Hulberg
Commercial Development
LOCATION: Stevens Creek Boulevard between Adriana and Mann Drive
A. Faithful Performance Bond: $73,000.00
Seventy Three Thousand and no/100 Dollars
B. Labor and Material Bond: $~3,000.00
Seventy Three Thousand and no/100 Dollars
C. Checking and Inspection Fee: $ 3,650.00
Three Thousand Six Hundred Fifty and no/100 Dol.iars
D. Indirect City Expenses: $ 548.00
Five Hundred Forty Eight and no/100 Dollars
E. Development Maintenance Deposit: $ 250.00
Two Hundred Fifty and no/100 Dollars
F. Storm Drainage Fee: $ 1,113.00
One Thousand One Hundred Thirteen and no/100 Dollars .
G One Year Power Cost: $ 144.00
One ttundred Forty Four and no/100 Dollars
H. Street Tre~7: BY DEVELOPER
I. May Checking Fee: N/A
J. Park Fee: N/A
K. Water Main Extension Deposit: -INSTALL MAIN
L. Maps and/or Improvement Plans: BY DEVELOPER
M. Reimbursement to City for Right-of-Way Acquisition $12,000.00
ltaelve Thousand and no/100 Dollars