CC Resolution No. 8264
RESOilJI'ION NO. 8264
A RESOIIJTION OF THE CITY <XXJNcn. OF THE CITY OF CIJEl:!a<J.'.lllO
AtJ'IHORIZmG EXEaJTION OF J:MPROVn.!ENT AGREEMENT BEIWEEN
THE CITY AND DEVEIDPER JON-FW(J HWU AND SUI-aIING RD HWU,
10244 EMPIRE AVENUE
WHEREAS, there has been presented to the City Council a proposed
:!ltprovement agreement between the City of CUpertino and developer Jon-FWu
Hwu and SUi -Qling Ko Hwu for the installation of certain municipal
:!ltprovements at 10244 Enpire Avenue and said agreement having been
approved by the City Attorney, and Developer having paid the fees as
outlined in the attached Exhibit A;
NCM, 'lHEREFORE, BE IT RESOLVED that the Mayor and the City Clerk are
hereby authorized to sign the aforementioned agreement in behalf of the
City of CUpertino.
PASSED AND ADOPI'ED at a
city of CUpertino this 5th
following vote:
regular meeting of the City Council of the
day of November , 1990, by the
vote
AYES:
Members of the Citv Council
Goldman, Koppel, Sorensen, Szabo, Rogers
NOES:
None
ABSENT:
None
ABS'I'Alli :
None
ATI'EST:
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Barbara A. Rogers
Mayor, City of CUpertino
EXHIBIT "A"
sæEOOIE OF B:>ND, FEES, AND DERJSITS
DEVEIDIMENT: SINGIE FAMILY D'IELLING
JON-FW(J HWU AND SUI-cHING RD HWU
IDCATION:
10244 EMPIRE AVENUE
A. Faithful Performance Bond:
NINE THOOSAND EIGIfi' HUNœED 'IHIRlY SIX AND OO/lOO OOLIARS
B. labor and Material Bond:
NINE THOOSAND EIGIfi' HUNœED 'IHIRlY SIX AND 00/100 OOLIARS
C. Checking and Inspection Fee:
FcrJR HUNœED NINEIY 'Im AND 00/100 OOLIARS
D. Intirect City Expenses:
SEVENTY FcrJR AND OO/lOO OOLIARS
E. Development Maintenance Deposit:
FIVE HUNœED AND 00/100 OOLIARS
F. Storm Drainage Fee:
ONE HUNœED NINEIY FcrJR AND 00/100 OOLIARS
G. One Year PcMer Cost:
'IHIRlY SIX AND 00/100 OOLIARS
H. street Trees:
1. Map Checking Fee:
J. Park Fee:
RESOilJI'ION NO. 8264
$ 9,836.00
$ 9,836.00
$ 492.00
$ 74.00
$ 500.00
$ 194.00
$ 36.00
By Developer
N/A
NjA
K. Water Main Reimbursement: $ 2,888.00
'Im THOOSAND EIGIfi' HUNœED EIGffi'Y EIGIfi' AND 00/100 OOLIARS
L. Maps aM¡or Dnprovement Plans:
As specified in Item
No. 23 of agreement
M. Enq:>ire Avenue street Dnprovements Re:i111bursement
EIGIfi' THOOSAND 'Im HUNœED FIVE AND 00/100 OOLIARS
$ 8,205.00