CC Resolution No. 9546
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RESOLUTION NO. 9546
A RESOLUTION OF THE CITY COLJNCIL OE THE CITY OF CUPERTINO
APPROVING FINAL PLAN FOR THE IMPROVEMENT OF FRONTAGE
LOCATED AT 20850 STEVENS CREEK BOULEVARD; DEVELOPER,
ALLAN G. BYER AND MARIAN BYER: AUTHORIZING THE CITY
ENGINEER TO SIGN THE FINAL PLAN AND AUTHORIZING
EXECUTION OF AGREEMENT IN CONNECTION THEREWITH
WHEREAS, there has been prescnted to the City Council for approval of the final
plan for the improvement of street frontage located at 20850 Stevens Creek Boulevard by
Allan G. Byer and Marinn Byer; nnd
WHEREAS, there has been presented to the City Council a proposed agreement
for the construction of streets, curbs, gutters, sidewalks, and for other improvements, und
good and sufficient bonds, fees and deposits as set forth in E~chibit "A" hnving been
presented for the faithful performance of said work and the currying out of said
agreement; und said plun, agteement, and bonds having been upproved by the City
Attorney;
NOW, THEREFORE, BE IT RESOLVED, that said final plun for the
improvement of street frontage at 20850 Stevens Creek Boulevard be and the same is,
hereby, approved; and the City Engineer is hereby authorized to sign said finul plan; and
the Mayor and the City Clerk are hereby authorized to execute the agreement herein
refecred to on behalf of the City of Cupertino.
PASSED AND ADOPTED at n regular meetin~ of the City Council of the City of
Cupertino this 16th day of Januury, 1996, by the following vote:
Yst~ ~mh€rs Qf She S.i~x ~91u1ci1
AYES: Bautista, Chang, Dean, Sorenaen, Burnett
NOES: None
ABSENT: None
ABSTAM: None
AT~ST: APPROVED:
i
City Clerk Mayor, City of Cupertino
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RESOLUTION N0. 9546
PAGE 2
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: Commerciai Project
Allan G. Byer and Marian Byer
LOCATION: Crossroads Center, 20850 Stevens Creek Boulevard
A. Faithful Performance Bond: 577,000.00
SEVENTY SEVEN THOUSAND & 00/100 DOLLARS
B. Labor and Material Bond: 577,000.00
SEVENTY SEVEN THOUSAND 8c 00/100 DOLLARS
C. Checking and Inspection Fee: S 4,620.00
FOUR THOUSAND SIX HUNDRED TWENTY 8c 00/] 00 DOLLARS
D. Indirect Ciry Expenses: N!A
E. Development Maintenance Deposit: $ 1,000.00
ONE THOUSAND & 00/100 DOLLARS
F. Storm Drainage Fee: S 5,203.00
FIVE THOUSAND TWO HLJNDRED THREE & 00J100 DOLLARS
G. One Year Power Cosr. N/A
H. Street Trees: By Developer
I. Map Checking Fee: N/A
J. Pazk Fee: Zone II N/A
Acct # 480-416-022
K. Water Main Reimbursement Fee: N/A
L. Maps and/or Improvement Plans: As specified in Item
. #23 of agreement