Loading...
CC Resolution No.10022RESOLUTION NO. 10022 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPER NASROLLAH KAZEMI AND NAHID KAZEMI, 22287 STEVENS CREEK BOULEVARD, APN 326-50-034 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and developer, Nasrollah Kazemi and Nahid Kazemi for the installation of certain municipal improvements at 22287 Stevens Creek Boulevard and said agreement having been approved by the City Attorney, and Developer having paid the fees as outlined in the attached 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 1st day of December, 1997, by the following vote: Vote Members of the City Council AYES: Burnett, Dean, NOES: None ABSENT: None ABSTAIN: None James, Statton, Chang ATTEST: Cit~ ,~XPROVED: ,, XMayor, Ci~ ~f Cupertino- Resolution No. 10022 Page 2 DEVELOPMENT: LOCATION: EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS Single-Family Home Nasrollah Kazemi and Nahid Kazemi 22287 Stevens Creek Boulevard A. Faithful Performance Bond: EIGHTEEN THOUSAND AND 00/100 DOLLARS B. Labor and Material Bond: EIGHTEEN THOUSAND AND 00/100 DOLLARS $18,000.00 $18,000.00 Roadway Vacation (with irrevocable offer of dedication): FIVE THOUSAND AND 00/100 DOLLARS As specified in Item #23 of agreement $ 5,000.00 L. Maps and/or Improvement Plans: C. Checking and Inspection Fees: $ 1,751.00 ONE THOUSAND SEVEN HUNDRED FIFTY-ONE AND 00/100 DOLLARS D. Indirect City Expenses: N/A E. Development Maintenance Deposit: $ 500.00 FIVE HUNDRED AND 00/100 DOLLARS F. Storm Drainage Fee: Basin #3 $ 425.70 FOUR HUNDRED TWENTY-FIVE AND 70/100 DOLLARS G. One Year Power Cost: N/A H. Street Trees: By Developer I. Map Checking Fee: N/A J. Park Fee: Zone III N/A K. Water Main Reimbursement: $ 1,584.23 ONE THOUSAND FIVE HUNDRED EIGHTY-FOUR AND 23/100 DOLLARS