CC Resolution No. 6122B
RESOLUTION NO. 6122
A RESOLUTION OF THE CITY COUNCIL OF THE. CITY OF CUPERTINO
APPROVING PARCEL. MAP AND IMPROVEMENT PLANS OF PROPERTY
LOCATED ON DE ANZA BOULEVARD BETWEEN LAZANEO AND GREENLEAF
DEVELOPER VIDOVICH-CUPERTINO LIMITED PARTNERSHIP AUTHORIZ-
ING EXECUTION OF IMPROVEMENT AGREEMENT; AUTHORIZING SIGN-
ING OF PARCEL MAP AND IMPROVEMENT PLANS
WHEREAS, there has been presented to the City Council for approval
of the parcel map and improvement plans of property located west side of
De Anza Boulevard between Lazaneo Drive and Greenleaf Drive by Vidovich-
Cupertino Limited Partnership; and
WHEREAS, there has been presented to the City Council a proposed
agreement for the construction of streets, curbs, and gutters, and for
other improvements, and good and sufficient bonds (letter of credit),
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 map, agreement, and bonds having been approved by the City Attorney;
NOW, THEREFORE, BE IT RESOLVED THAT
a. Said parcel map and improvement plans herein referred to are hereby
approved.
b. The offer of dedication for street areas and all easements is hereby
accepted.
C. The City Engineer is hereby authorized to sign said improvement plans.
d. The City Engineer and the City Clerk are hereby authorized to sign
said parcel map and have it recorded.
e. The Mayor and the City Clerk are hereby authorized to execute the
agreement herein referred to.
PASSED AND ADOPTED at a regular meeting of the City Council of the City
of Cupertino this 5th day of July , 1983, by the following vote:
Vote Members of the City Council
AYES: Johnson, Plungy, Rogers, Sparks, Gatto
NOES: None
ABSENT: None
ABSTAIN: None
ATTE it
A ROVED:
.r
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Resolution No. 6122
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: Commercial Development
DEVELOPER: Vidovich-Cupertino Limited Partnership
LOCATION: West side of De Anza Boulevard between
Lazaneo Drive
and Greenleaf Drive
A. FAITHFUL PERFORMANCE BOND:
$38,000.00
Common Area - Public Right -of -Way Landscaping
Thirty -Eight Thousand and no/100 Dollars
B. LABOR AND MATERIAL BOND:
$38,000.00
Common Area - Public Right -of -Way - Landscaping
Thirty -Eight Thousand and no/100 Dollars
C. CHECKING AND INSPECTION FEE:
$ 1.900.00
One Thousand Nine Hundred and no/100 Dollars
D. INDTRF.CT CITY EXPENSES:
$ 285.00
Two Hundred Eighty -Five and no/100 Dollars
E. DEVELOPMENT MAINTENANCE DEPOSIT
$ 250.00
Two Hundred Fifty and no/100 Dollars
F. STORM DRAINAGE. FEET.
$ 3,828.00
Three Thousand Eight Hundred Twenty Eight and no/100
Dollars
G. ONE YEAR POWER COST:
$ 108.00
One Hundred Eight and no/100 Dollars
H. STREET TREES: BY DEVELOPER
I. MAP CHECKING FEE:
$ 50.00
Fifty and no/100 Dollars
J. PARK FEE:
N/A
K. WATER MAIN EXTENSION DEPOSIT:
N/A
L. MAPS AND/OR IMPROVEMENT PLANS: BY DEVELOPER