CC Resolution No. 9349
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RESOLUTION NO. 9349
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
APPROVING FINAL PLAN FOR THE IMPROVEMENT OF FRONTAGE LOCATED
ON DOLORES A VENUE; DEVELOPER, THE LINDY GROUP; 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 on Dolores A venue between Byme
A venue and Orange A venue by The Lindy Group; 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 on Dolores Avenue 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 5th day of June, 1995, by the following vote:
YQ1!:
AYES:
NOES:
ABSENT:
ABSTAIN:
Members of the City Council
Bautista, Burnett, Koppel, Sorensen, Dean
None
None
None
APPROVED:
Mayor, City of Cupertino
ATTEST:
City Clerk
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Resolution No, 9349
Page 2
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: Single-family homes
The Lindy Group
LOCATION: Dolores Avenue
A, Faithful Performance Bond: $72,366,00
SEVENTY-TWO THOUSAND THREE HUNDRED SIXTY-SIX & 00/100 DOLLARS
B, Labor and Material Bond: $72,366,00
SEVENTY-TWO THOUSAND THREE HUNDRED SIXTY-SIX & 00/100 DOLLARS
C, Checking and Inspection Fee: $ 3,618.30
THREE THOUSAND SIX HUNDRED EIGHTEEN & 00/100 DOLLARS
D,
Indirect City Expenses:
N/A
E, Development Maintenance Deposit: $ 1,000,00
ONE THOUSAND & 00/100 DOLLARS
F, Storm Drainage Fee: $ 1,212,97
ONE THOUSAND TWO HUNDRED TWELVE & 97/100 DOLLARS
G, One Year Power Cost:
SEVENTY-FIVE & 00/100 DOLLARS
$ 75,00
H,
Street Trees:
By Developer
I.
Map Checking Fee:
N/A
J.
Park Fee:
Zone I
Acct #: 480-416-011
N/A
K, Water Main Reimbursement Fee:
FOUR THOUSAND FOUR HUNDRED TWO & 50/100 DOLLARS
$ 4,402,50
L.
Maps and/or Improvement Plans:
As specified in
Item #23 of
agreement