CC Resolution No. 99-317RESOLUTION NO. 99-317
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT
BETWEEN THE CITY AND DEVELOPER HOSSAIN E. KI-IAZ1RI AND
CHRISTINE V. KI-IAZIRI, 10002 NORTH DE ANZA BOULEVARD,
APN 316-26-017
WHEREAS, there has been presented to the City Council a proposed improvement
agreement between the City of Cupertino and developers, Hossain E. Khaziri and Christine V.
Khaziri, for the installation of certain municipal improvements at 10002 North De Anza
Boulevard and said agreement having been approved by the City Attorney, and Developers
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 1st day of November, 1999, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk
Resolution No. 99-317
Page 2
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: Gas Station
Hossain E. Khaziri and Christine V. Khaziri
LOCATION: 10002 North De Anza Boulevard
A. Faithful Performance Bond: Off-site: $100,000.00
On-site: $ 22,000.00
ONE HUNDRED THOUSAND AND 00/100 DOLLARS
B. Labor and Material Bond: $100,000.00
ONE HUNDRED THOUSAND AND 00/100 DOLLARS
C. Checking and Inspection Fees: $ 7,320.00
SEVEN THOUSAND THREE HUNDRED TWENTY AND 00/100 DOLLARS
D. Indirect City Expenses:
E. Development Maintenance Deposit:
THREE THOUSAND AND 00/100 DOLLARS
F. Storm Drainage Fee: Basin #3
N/A
$ 3,OOO.OO
$ 1,178.00
ONE THOUSAND ONE HUNDRED SEVENTY-EIGHT AND 00/100 DOLLARS
G. One Year Power Cost:
ONE HUNDRED FIFTY AND 00/100 DOLLARS
$ 150.00
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