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CC Resolution No. 3814 ~ RESOLUTION N0. 3814 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING A GRANT OF. EASEMENT FOR PUBLIC UTILITY PURPOSES FROM DITZ-CRANE; LOCATED WITHIN TRACT 5550, MONTEBELLO WEST, SOUTHEAST CORNER OF STEVENS CREEK BOULEVARD AND FOOTHILL BOULEVARD WHEREAS, Ditz-Crane, Grantor, has executed a Grant of Easement which is in good and sufficient form, conveying to the City of Cupertino, Grantee, an easement for public utility purposes over the property situate in the City of Cupertino, County of Santa Clara, State of California, more particularly described in Exhibit "A" and Exhibit "B", attached hereto and made a part hereof: All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, consisting of approx- imately 0.148 acre, located within Tract 5550, Montebello West, southeast corner of Stevens Creek Boulevard and Foothill Boulevard. NOW, THEREFORE, BE IT RESOLVED that the City of Cupertino accept said Grant so tendered; and IT IS FURTHER RESOLVED that the City Clerk be and he is hereby authorized to record said Grant of Easement and this Resolution. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino on the 6th day of January , 1975, by the following vote: Vote Members of the City Council AYES: Froiich, Jackson, Meyers, Nellis, Sparks NOES: None ABSENT: None ABSTAIN: None APPROVED: /s/ Reed Sparks Mayor, City of Cupertino ATTEST: /s/ Wm. E. Ryder City Clerk ~ Exhibit "A" Res. No. 3814 All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, more particularly described as follows: Being a strip of land of a uniform width of 6 feet the centerline of which is more particularly described as follows: Beginning at the intersection of the Southwesterly corner of Lot 42 and a Southerly line of Tract No. 5550 "Montebello West" a map of which was filed for record in Book 344 of Maps at pages 20 and 21, Santa Clara County Records, said Point of Beginning also being a point on the common line dividing Lots 41 and 42; thence leaving said Point of Beginning along said common line, North 0°Ol'00" East, 107.25 feet to the intersection thereof with the Southerly line of Ramona Court as shown on said Tract No. 5550, said point being the terminal point of said center- line hereinbeing described. The hereinabove described easement is bounded on the North by said Southerly line of Ramona Court and on the South by a Southerly line of said Tract No. 5550. l r ~ x h ~ b ;-f ' ~ 43 ti a a ~ (p8og , Gr ~~23Q 449., v~3o4 4 723 f9~'~'E 6 - • • ° TR. 5550 . B j~C 344 PGS. ZO ~ 21 ~ • ._,~~~~Zr "~1 ~ a Z3~ 10 54" M' • ~ L= ~2.83 ~ ~ . I ~ 2 9 . a M ~ i ~ o ' . ~F °L uo'o~'oo"E P.D.B• ' 's''-..«~?.~-- ~.a ~"n'.~---:~z:+a~., .~:,-r;rn . ~v~. ~ ~ / 3 . o i o - ~ J ~ • ~ O ~ ~ O ~ N ~ t 1 D:Z ~ V ~ ~ . ~ o r , 3 ~ Q • 1--- ~ ~ u o o ~'oo' E O ~ ?oT. t,o I G ~ i i. ~ 40 . ~ i , ; ~ ~L.~T ,TD ACCDit~JG~7iVY DE,SCP/T/Oti/ ~ F4DT OUBL/G UT/L/TY EASEMENT DYE,Q LOT4/~42 OF T,2,4CT~0. 5~50 . BE CQ/tl1/E"YEQ TD C/TY dFL'Ui°E~PT//~/0 ~~la.c~a.~y & Soqc,~ CIVIL ENGINEERS 3000 GORDON AVENUE SANTA CLARA CALIFORNIA SCALE: o~re: ~6. 23. 14 ~OB NO.: 3V'TS RESOLUTION N0. 3804 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNT AND FROM THE FUNDS AS HERINAFTER DESCRIBED ~FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE SEVEN DAY PERIOD ENDING DECEMBER 20, 1974 WHEREAS, the Director of Finance or his designated representative has certified as to the accuracy of the following claims and demands and to the availability of funds for payment thereof; and WHEREAS, the said claims and demands have been audited as required by law; NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth: Claimant Warrant Amount Description Post Master 5891 $ 3.72 Questionnaire Postage Expense Public Employees Retirement 5892 5,456.98 Payroll Withholding Santa Clara Counfy ~redit Union 5893 1,527.00 Payroll Withholding Wells Fargo Bank 5894 6,207.39 Payroll Withholding United States Postmaster 5895 7.44 Questionnaire Postage Expense United States Postmaster 5896 500.00 Postage for Meter United States Postmaster 5897 1.56 Questionnaire Postage Expense Berf J. Viskovich 5898 40.00 Advance for Traffic Consultant ~ Meeting United States Postmaster 5899 1.92 Questionnaire Postage Expense Bank of America 5900 200,000.00 Time Deposit to'Mature'Noveinber 26, 1975 @8% Bank of America 5901 100,000.00 Time Deposit to Mature December 18, 1975 (365 days) @8% Wells Fargo Vallco Branch 5902 100,000.00 Time Deposit to Mature Decembex 18, 1975 (365 VOID 5903 VOID 5904 Employee Association 5905 339.00 Monthly Dues Lifetime Pools 5906 50.00 Cash Deposit Refund Hogue Construction 5907 65.00 Cash Deposit Refund ~ Mrs. Louise Alkire 5908 35.00 Recording Secretary Service- December Toby Kramer 5909 27.50 Conference Expense Brita Oklevik 5910 50.00 Mileage Allowance December Travice Whitten 5911 5.50 Conference Expense Bert J. Viskovich 5912 5.50 Conference Expense Steve Piasecki 5913 17.15 Conference Expense Leslie McGilvray 5914 3.30 Mileage Reimbursement John Vaughn 5915 20.35 Conference Expense American Welding Supply 5916 21.35 Street Repair Supplies Alco Paramount Electronic Corp. 5917 113.21 Sony Tape Repair Able 1 Answering Service 5918 32.35 Answering Service-December Almaden East Inc. 5919 25.65 Maintenance Expense Bank of America 5920 12,873.04 De Anza Improvement Bond Pay- mer~ t Claimant Warrant Amount Description Bank of America 5921 $ 53,186.83 Bond Interest Payment Barclays Bank 5922 100,000.00 Time Deposit to Mature February 19, 1975 @ 8 3/4% Barclays Bank 5923 100,000.00 Time Deposit to Mature March 21, 1975 @ 8 3/~E% Barclays Bank 5924 100,000.00 Time Deposit to Mature June 25 1975 @ 8 1/2~ Barclays Bank 5925 100,000.00 Time Deposit to Mature February 19, 1975 @ 8 3/43~ Barclays Bank . 5926 100,000.00 Time Deposit to Mature March 21 1975 @ 8 3/4% Barclays Bank 5927 100,000.00 Time Deposit to Mature June 25, 1975 @ 8 1/2% Burroiighs•Corp. 5928 45.00 Ca.lculator Maintenance Agree- ment J. E. Bauer Co. 5929 50.04 Materials and Supplies Business Products 5930 70.51 Office Supplies Cupertino Union School District 5931 10.40 Use Permit Expense R. Cali and Bros. 5932 5.36 Maintenance Expense Continental Houston 5933 72.08 Conference Expense Department of Conservation 5934 401.67 Conservation Assessments Payment De Anza College 5935 60.00 Training Expense Ewing Irrigation Products 5936 5.53 Materials and Supplies Focus 5937 17.59 Camera Expense General Binding Corp. 5938 39.50 Maintenance Agreement Garden City Pottery Co. LTD 5939 11.71 Plant Supplies Glaser Bros. 5940 22.00 Recreation Expense Imperial Printing 5941 45.05 Office Expense Joe S. Garden & Equipment Inc. 5942 10.00 Small Tool Maintenance Los Altos Garbage Co. 5943 6,219.60 Cupertino Clean Up Expense Mayfair Nursery Inc. 5944 42.40 Materials and Supplies N.C.R. 5945 150.00 Office Expense Nixon Egli Equipment Co. 5946 23,950.60 Street Sweeper P.D.Q. Printers 5947 1.59 Office Expense Perrys Plants 5948 15.26 Landscape Supplies Pacific Telephone 5949 171.55 Telephone Service-December Pacific Gas & Electric 5950 386.13 Gas and Electric Service San Jose Water Works 5951 53.75 Water Service Seymours Rexall Drugs 5952 6.97 Building Maintenance Supplies San Jose Paint and Wallpaper Co. 5953 16.64 Office Supplies Traffic Signal Repair Co. Inc. 5954 726.94 Traffic Signal Maintenance Edward S. Walsh 5955 4.77 Water Meters Lee Wards 5956 16.46 Recreation Supplies Ellen Pagnini 5957 30.40 Conference Expense Valley Sanitary Supply 5958 ~'141.34 Janitorial Supplies West Valley Construction Co. 5959 2,826.03 Water System Maintenance R. J. Zipse Paving Co. Inc. 5960 31,797.11 Crossroads Assessment District Retention Payment Young and Associates 5961 2,852.25 Office Partitions Expense Xerox Corporation 5962 1,943.38 Duplicating Charge-November Zellerback Paper Co. 5963 359.51 Materials and Supplies Total This Resolution 1,153,195.86 _:r , Claimant Warrant Amount Description Less Cancelled Warrants ~~5731 $ (85.00) 4~3910 (359.00) Total This Resolution $1,152,751.35 S UNINIARY This Cancelled Total Resolution Warrants Warrants 110 General Fund. $ 52,480.50 (444,51) $ 52,035.99 130 Investment Fund 1,000,000.00 1,000,000.00 430 Vallco Park Bond Interest and Redemption Fund 30,944.34 30,944.34 440 De Anza Bond Interest and Redemption Fund 14,181.38 14,181.38 470 Crossroads Assess= ment District 52,731.26 52,731.26 610 Water Utility 2,858.38 2,858.38 TOTAL $1,T53,195.86 _ (444~1) $1,152,751.35 CERTIFIED: Director of nance PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this .6.t~Yi; day. o.f~ Janua~r_y.-;~ 19_7:5` by ithe=ffollowing: vote-: Vote Members of the City Council AYES: Frolich, Jackson, Meyers, Nellis, Sparks NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: /s/ Wm. E. Ryder /s/ Reed Sparks City Clerk Mayor, City of Cupertino