Laserfiche WebLink
9. <br />Time and Manner of Disbursement. <br />a. Disbursement by City to Developers shall be made <br />within sixty (60) days of date of collection of any <br />reimbursement fee. <br />b. The right to reimbursement shall be personal to the <br />entities which originally paid for oversizing costs and shall <br />continue notwithstanding subsequent sale or transfer of the <br />property developed. <br />c. Reimbursements due to DKB/Shelter Capital shall be <br />made payable to Davidson, Kavanagh and Brezzo, the managing <br />general partner and mailed to: <br />Davidson, Kavanagh and Brezzo <br />255 West Julian Street, Suite 200 <br />San Jose, CA 95110 <br />d. Reimbursements due to Corrie/Gentry shall be made <br />payable to Sid Corrie and mailed to: <br />Sid Currie <br />P. O. Box 799 <br />Alamo, CA 94507 <br />e. Reimbursements due to Shea Homes shall be made <br />payable to Shea Homes and mailed to: <br />Shea Homes <br />1210 South Bascom Avenue, Suite 124 <br />San Jose, CA 95128 <br />10. Term. City will cease collecting these oversizing fees <br />and the Developers will not be entitled to further reimbursement <br />under this agreement after December 31, 1995. <br />11. Disputes. Disputes arising as to this agreement or as <br />to connections or charges shall be resolved by the City Manager. <br />Any appeal from his decision shall be in writing addressed to the <br />City Council. Final Council action shall be required before any <br />suit is commenced in Superior Court based on this Agreement. <br />12. Enforcement. City shall use its best efforts to prevent <br />other landowners within the total area of benefit from connecting <br />to said improvements without paying the connection fee provided <br />for herein. However, if for some reason connections to the <br />improvements should occur without the payment of the necessary <br />fee, City shall not be responsible for payment of the amount <br />which would have been paid to Developers. <br />- 3 - <br />