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CC Resolution No. 9203 RESOLUTION NO. 9203 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO APPROVING FINAL PLAN FOR THE IMPROVEMENT OF FRONTAGE LOCATED AT 11350 BUBB ROAD, DEVELOPER, VERSATILE CONSTRUCTION; AUTHORIZING 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 at 11350 Bubb Road by Versatile Construction; and WHEREAS, there has been presented to the City Council a proposed agreement for the construction of streets, curbs, gutters, sidewalks, and for other improvements, and good and sufficient 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, THEREFORE, BE IT RESOLVED that said final plan for the improvement of street frontage at 11350 Bubb Road be and the same is, hereby, approved; and the City Engineer is hereby authorized to sign said final plan; and the Mayor and the City Clerk are hereby authorized to execute the agreement herein referred to on behalf of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of October ,1994, by the following vote: ~ AYES: NOES: ABSENT: ABSTAIN: Members ofthe City Council Bautista, Burnett, Dean, Sorensen, Koppel None None None APPROVED: /s/ Barb Koppel Mayor, City of Cupertino ATTEST: /s/ Kim Marie Smith City Clerk Resolution No. 9203 Page 2 EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS DEVELOPMENT: SINGLE-F AMIL Y HOME VERSATILE CONSTRUCTION LOCATION: 11350 BUBB ROAD A. Faithful Perfonnance Bond: $24,892.00 TWENTY-FOUR THOUSAND EIGHT HUNDRED NINETY-TWO & 00/100 DOLLARS B. Labor and Material Bond: $24,892.00 TWENTY-FOUR THOUSAND EIGHT HUNDRED NINETY-TWO & 00/100 DOLLARS C. Checking and Inspection Fee: $ 1,744.00 ONE THOUSAND SEVEN HUNDRED FORTY-FOUR & 00/100 DOLLARS D. Indirect City Expenses: N/A E. Development Maintenance Deposit: FIVE HUNDRED AND 00/1 00 DOLLARS $ 500.00 F. Stonn Drainage Fee: TWO HUNDRED FORTY-NINE & 00/100 DOLLARS $ 249.00 G. One Year Power Cost: THIRTY-SIX AND 00/100 DOLLARS $ 36.00 H. Street Trees: By Developer I. Map Checking Fee: N/A J. Park Fee: ZONE II Acct No. 480-416-022 N/A K. Water Main Reimbursement Fee: N/A L. Maps and/or Improvement Plans: As specified in Item No. 23 of agreement