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