RES 85504 - Laserfiche WebLink

9. Time and Manner of Disbur'sement. a. Disbursement by City to Developers shall be made within sixty (60) days of date of collection of any reimbursement fee. b. The right to reimbursement shall be personal to the entities which originally paid for oversizing costs and shall continue notwithstanding subsequent sale or transfer of the property developed. c. Reimbursements due to DKB/Shelter Capital shall be made payable to Davidson, Kavanagh and Brezzo, the managing general partner and mailed to: Davidson, Kavanagh and Brezzo 90 East Gish Road, Suite 3A San Jose, CA 95112-4897 d. Reimbursements due to Corrie/Gentry shall be made payable to Sid Corrie and mailed to: Sid Corrie 156 Diablo Road Danville, CA 94526 e. Reimbursements due to Shea Homes shall be made payable to Shea Homes and mailed to: Shea Homes 1210 South Bascom Avenue, Suite 124 San Jose, CA 95128 10. Term. City will cease collecting these oversizing fees and the Developers will not be entitled to further reimbursement under this agreement after December 31, 1995. 11. Disputes. Disputes arising as to this agreement or as to connections or charges shall be resolved by the City Manager. Any appeal from his decision shall be in writing addressed to the City Council. Final Council action shall be required before any suit is commenced in Superior Court based on this Agreement. 12. Enforcement. City shall use its best efforts to prevent other landowners within the total area of benefit from connecting to said improvements without paying the connection fee provided for herein. However, if for some reason connections to the improvements should occur without the payment of the necessary fee, City shall not be responsible for payment of the amount which would have been paid to Developers.