CC Resolution No. 9440RESOLUTION NO. 9440
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
APPROVING PARCEL MAP AND IMPROVEMENT PLANS OF PROPERTY
LOCATED ON ALCALDE ROAD AT FOOTHILL BOULEVARD, DEVELOPER
E & H PARTNERSHIP, 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 on Alcalde Road at Foothill
Boulevard by E & H Partnership; 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 map, agreement, and bonds having been approved by the City
Attorney;
NOW, THEREFORE, BE IT RESOLVED 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 18th day of September , 1995, by the following vote:
RESOLUTION NO. 9* •
Page 2
Vote:
RESOLUTION NO. A
Page 3
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: Single - Family Residences
E & H Partnership
LOCATION: Alcalde Road at Foothill Boulevard
A. Faithful Performance Bond:
$101,780.00
ONE HUNDRED ONE THOUSAND SEVEN HUNDRED EIGHTY & 00 /100 DOLLARS
B. Labor and Material Bond:
$101,780.00
ONE HUNDRED ONE THOUSAND SEVEN HUNDRED EIGHTY & 00/100 DOLLARS
C. Checking and Inspection Fee:
5 5,088.96
FIVE THOUSAND EIGHTY -EIGHT & 96/100 DOLLARS
D. Indirect City Expenses:
N/A
E. Development Maintenance Deposit:
$ 1,000.00
ONE THOUSAND & 00 /100 DOLLARS
F. Storm Drainage Fee:
$ 444.21
FOUR HUNDRED FORTY -FOUR & 21/100 DOLLARS
G. One Year Power Cost:
75.00
SEVENTY -FIVE & 00 /100 DOLLARS
H. Street Trees:
By Developer
I. Map Checking Fee:
5 381.00
THREE HUNDRED EIGHTY -ONE & 00 /100 DOLLARS
J. Park Fee: Zone II
5 31,500.00
Acct #480- 416-022
THIRTY -ONE THOUSAND FIVE HUNDRED & 00 /100 DOLLARS
K. Water Main Reimbursement Fee:
N/A
L. Maps and/or Improvement Plans
As specified in
Item #23 of Agreement