CC Resolution No. 6103t
RI:SOIAJTION NO. 6103
A RESOLUTION OF 'rUE CITY COUNCIL. OF THE CITY OF CUPERTINO
APPROVING FINAL. PLAN F014 THE, IMPROVEMENT OF FRONTAGE
LOCATED ON ALCA'LAR AVENUE, DEVELOPER, BINNEWEG DEVELOPMENT
AU'l'tiORIYING THE CITY ENGINEER TO SIGN THE FINAL PLAN; AND
AUTHORIZING EXECUTION OF AGREEMENT IN CONNECTION THEREWITH
WHEREAS, there has been presented to the City Council for approval of
the final plan for the Improvement of street frontage located on Alcazar Avenue,
which street Is in Category 3 of Resolution No. 5647 establishing different
catel;orles of streets, by Binneweg Development; and
tJHEREAS, there has heen presented to the City Council a proposed agreement
for the overlay of said street and the Installation of a water line and good
and .vufficient bonds, 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 plan, agreement, and bonds having been approved by the
City Attorney;
NOW, TI11•:REFORE, B,. IT RIisOLVED that said final plan for the Improvement of
,;treet frontngr at Alcnzar Avenue Is hereby approved; and the City Engineer is
hereby authorized to sign said final plan; and the Mayor and the City Clerk are
herchy authorized to execute the agreement herein referred to in behalf of the
Cit`• of Cupertino.
11ASSE'D AND ADOPTrD at a regular meeting this __6th day of Iclne , 1983,
by the following vote:
Vote Members of the City Council
AYES: Johnson, Plungy, Rogers, Sparks, Gatto
NOES: None
ABSI,;NT: None
ABST,\IN: None
A 1 I'ES'r:
City Clerk-- �—
APPROVED:
n CW
91—c
ity ofCupe tino
t
Resoltit Lott No. 6103
H'XIIIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMF,NT: Residential
DEV4:LOPER: Binneweg Developement
LOCATION: Alc;mar Avenue
A. FAI'I'llFU. PERFORMANCE BOND:
$3,500.00
Three 'Thousand Five Hundred and no/100 Dollars
R. LABOR AND MATERIAL BOND:
$3,500.00
Three 'Thousand Five fhtndred and no/100 Dollars
C. CHECKING AND INSPECTION FILE:
$ 210.00
Two Hundred Ten and no/100 Dollars
U. INDIRECT CITY EXPENSES:
$ 32.00
Thirty -Two and no/100 Dollars
E. DEVKLOPMENT MAINTENANCE.. DEPOSLT:
N/A
F. STORM DRAINAGE FEE:
$ 266.00
Two Ilundred Sixty -Six and no/100 Dollars
G. ONE.. YEAH POWER COST: '
N/A
II. STREET 'TREES:
By Developer
1. MAP CHEICKING FHI;;
N/A
.1. PARK FILE:
N/A
K. WATER MAIN EXTE.N910N DEPOSIT:
$ 8O0.00
litght Hundred and no/100 Dollars
1.. STRE.ET MAINTENANCE:
$2,000.00
Two 'Thousand and no/100 Dollars