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CC Resolution No. 9071 RESOLUTION NO. 9071 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO APPROVING IMPROVEMENT PLANS OF PROPERTY LOCATED ON THE NORTHEAST CORNER OF HOMESTEAD ROAD AND DEANZA BOULEVARD; DEVELOPER CHEVRON U.S.A. PRODUCTS COMPANY; AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT; AUTHORIZING SIGNING OF IMPROVEMENT PLANS WHEREAS, there has been presented to the City Council for approval of improvement plans of property located at the northeast corner of Homestead Road and DeAnza Boulevard by Chevron U.S.A. Products Company; 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 agreement, and bonds having been approved by the City Attorney; NOW, THEREFORE, BE IT RESOL VED THAT a, Said improvement plans herein referred to are hereby approved, b. The City Engineer is hereby authorized to sign said improvement plans. c. 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 18th day of April , 1994, by the following vote: Y!!1!: Members of the Ci~ Council AYES: NOES: ABSENT: ABSTAIN : Bautista, Burnett, Dean, Sorensen, Koppel None None None APPROVED: Is I Barb Koppel Mayor, City of Cupertino ATTEST: Isl Kim Marie Smith City Clerk RESOLUTION NO. 9071 EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS DEVELOPMENT: COMMERCIAL CHEVRON U.S.A. PRODUCTS COMPANY LOCATION: NORTHEAST CORNER OF HOMESTEAD ROAD AND DEANZA BOULEVARD A. Faithful Performance Bond: $39,692,00 THIRTY NINE THOUSAND SIX HUNDRED NINETY-TWO & 00/100 DOLLARS B. Labor and Material Bond: $39,692,00 THIRTY NINE THOUSAND SIX HUNDRED NINETY-TWO & 00/100 DOLLARS C. Checking and Inspection Fee: . $ 4,407.00 FOUR THOUSAND FOUR HUNDRED SEVEN & 00/100 DOLLARS D. Indirect City Expenses: NIA E. Development Maintenance Deposit: ONE THOUSAND & 00/100 DOLLARS $ 1,000,00 F. Storm Drainage Fee: $ 1,892.00 ONE THOUSAND EIGHT HUNDRED NINETY-TWO & 00/100 DOLLARS G, One Year Power Cost: NIA H. Street Trees: By Developer 1. Map Checking Fee: NIA J. Park Fee: Zone II Acct # 480-416-022 NIA K. Water Main Reimbursement Fee: NIA 1. Maps and/or Improvement Plans As specified in Item #23 of agreement Reimbursement Fee for Homestead Improvements (Includes curb, gutter, sidewalk, etc.) $33,751.00 Total Reimbursement Fee: $33,751.00