CC Resolution No. 9056
RESOLUTION NO. 9056
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
APPROVING PARCEL MAN AND IMPROVEMENT PLANS OF PROPERTY
LOCATED AT 10074 SANTA CLARA A VENUE, DEVELOPER, DARYOUSH
MARHAMAT; AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT;
AUTHORIZING SIGNING 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 at 10074 Santa Clara A venue by
Daryoush Marhamat; and
WHEREAS, there has been presented to the City Council a proposed agreernent
for the constructions 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 RESOL VED 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 2il1 day of March, 1994, by the following vote:
RESOLUTION NO. 9056
~
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Members of the Ci1y Council
Bautista, Burnett, Dean, Sorensen, Koppel
None
None
None
APPROVED:
Isl Barb Koppel
Mayor, City of Cupertino
Isl Kim Marie Smith
City Clerk
2
,
RESOLUTION NO. 9056
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: SINGLE-F AMIL Y DWELLINGS
DARYOUSH MARHAMAT
LOCATION: 10074 SANTA CLARA AVENUE
A. Faithful Performance Bond: $29,510.25
TWENTY-NINE THOUSAND FIVE HUNDRED TEN & 25/100 DOLLARS
B. Labor and Material Bond: $29,510,25
TWENTY-NINE THOUSAND FIVE HUNDRED TEN & 25/100 DOLLARS
C. Checking and Inspection Fee: $ 1,744.00
ONE THOUSAND SEVEN HUNDRED FORTY-FOUR & 00/100 DOLLARS
D.
Indirect City Expenses:
NIA
E. Development Maintenance Deposit:
ONE THOUSAND & 00/100 DOLLARS
$ 1,000.00
F.
Storm Drainage Fee:
$
*
G. One Year Power Cost
THIRTY-SIX & 00/100 DOLLARS
$ 36.00
H.
Street Trees:
By Developer
1. Map Checking Fee: $ 381.00
THREE HUNDRED EIGHTY-ONE & 00/100 DOLLARS
J. Park Fee: Zone II, Acct # 480-416-022 $31,500.00
THIRTY-ONE THOUSAND FIVE HUNDRED & 00/100 DOLLARS
K. Water Main Reimbursement Fee: $ 3,890.00
THREE THOUSAND EIGHT HUNDRED NINETY & 00/100 DOLLARS
1.
Maps and/or Improvement Plans:
As specified in Item
No. 23 of Agreement
M.
Improvement Reimbursement: Grand Avenue
1091.F. 12" RCP @ $30.80/LF=
164 S.F, P.C.C. Sidewalk@ $3.00=
361.F. Curb & Gutter @ $9.00=
Total Reimbursement to the City
3
$3,357.00*
492.00
324.00
$4,173.00