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CC Resolution No. 98-215RESOLUTION NO. 98-215 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPER SC/DA LLC, NORTHEAST CORNER STEVENS CREEK BOULEVARD ~ DE ANZA BOULEVARD, APN 316-26-084/089 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and developer, SC/DA LLC, for the installation of certain municipal improvements at the northeast comer Stevens Creek Boulevard ~ De Anza Boulevard and said agreement having been approved by the City Attorney, and Developer having paid the fees as outlined in the attached Exhibit A; NOW, THEREFORE, BE IT RESOLVED THAT the Mayor and the City Clerk are hereby authorized to sign the aforementioned agreement on behalf of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 8h day of September, 1998, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: BURNETT, DEAN, JAMES, STATTON, CHANG NONE NONE NONE ROVED: Mayor, City of Cupertino Resolution No. 98-215 Page 2 DEVELOPMENT: LOCATION: A. Faithful Performance Bond: SIXTY-NINE THOUSAND AND 00/100 DOLLARS B. Labor and Material Bond: SIXTY-NINE THOUSAND AND 00/100 DOLLARS EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS Loading Dock Symantec Northeast Comer Stevens Creek Boulevard ~ De Anza Boulevard $ 69,000.00 $ 69,000.00 H. Street Trees: By Developer I. Map Checking Fee: N/A J. Park Fee: N/A K. Water Main Reimbursement: N/A L. Maps and/or Improvement Plans: As specified in Item #23 of agreement C. Checking and Inspection Fees: $ 4,140.00 FOUR THOUSAND ONE HUNDRED FORTY AND 00/100 DOLLARS D. Indirect City Expenses: N/A E. Development Maintenance Deposit: $ 1,000.00 ONE THOUSAND AND 00/100 DOLLARS F. Storm Drainage Fee: Basin #3 N/A G. One Year Power Cost: $ 150.00 ONE HUNDRED FIFTY AND 00/100 DOLLARS