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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