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