CC Resolution No. 9737 RESOLUTION NO. 9737
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT
BETWEEN THE CITY AND DEVELOPER JOSEPH PATRICK KRAMER AND
JAMES THEODORE KRAMER, 22701 STEVENS CREEK BOULEVARD
APN 342-12-025
WHEREAS, there has been presented to the City Council a proposed
improvement agreement between the City of Cupertino and developer Joseph Patrick
Kramer and James Theodore Kramer, for the installation of certain municipal
improvements at 22701 Stevens Creek Boulevard Drive, and said agreement having been
approved by the City Attorney, and Developer having paid the fees as outlined in the
attaebed Exhibit A;
NOW, THEREFORE, BE IT RESOLVED that the Mayor and the City Clerk are
hereby authorized to sign the aforementioned agreement on behalf of the City of
Cupertino.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 18th day of November, 1996, by the following vote:
Vote Members o. fthe City_ Co-ncil
AYES: Burnett, Chang, Dean, Sorensen, Bautista
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
Resolution No. 9737
Page 2
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: Commercial-Unocal Gas Station
Joseph Patrick Kramer and James Theodore Kramer
LOCATION: 22701 Stevens Creek Boulevard Drive
A. Faithful Performance Bond: $ 8,750.00
EIGHT THOUSAND SEVEN HUNDRED FIFTY & 00/100 DOLLARS
B. Labor & Material Bond: $ 8,750.00
EIGHT THOUSAND SEVEN HUNDRED FIFTY & 00/100 DOLLARS
C. Checking & Inspection Fees: $ 266.00
TWO HUNDRED SIXTY-SIX & 00/100 DOLLARS
D. Indirect City Expenses: N/A
E. Development Maintenance Deposit: N/A
F. Storm Drainage Fee: Basin #3 $ 311.00
THREE HUNDRED ELEVEN & 00/100 DOLLARS
G. One Year Power Cost: N/A
H. Street Trees: By Developer
I. Map Checking Fee: N/A
J. Park Fee: Zone I N/A
Acct #: 480-416-011
K. Water Main Reimbursement: $1,687.50
ONE THOUSAND SIX HUNDRED EIGHTY-SEVEN & 50/100 DOLLARS
L. Maps &/or Improvement Plans: As specified in
Item #23 of agreement