CC Resolution No. 98-063RESOLUTION NO. 98-063
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT
BETWEEN THE CITY AND DEVELOPER GABRIEL E. AND
MARIA L. TANASE; 10146 AMELIA COURT, APN 326-17-011
WHEREAS, there has been presented to the City Council a proposed improvement
agreement between the City of Cupertino and developers, Gabriel E. and Maria L. Tanase, for
the installation of certain municipal improvements at 10146 Amelia Court 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 2na day of March, 1998, by the following vote:
Vote
Members of the City Council
AYES: Burnett, Dean, James, Statton, Chang
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
City~~~'-
~f~RP OVED: ~
Mayor, City of Cupertino
Resolution No. 98-063
Page 2
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: Single-Family Home
Gabriel E. and Maria L. Tanase
LOCATION: 10146 Amelia Court
A. Faithful Performance Bond:
FIVE THOUSAND AND 00/100 DOLLARS
B. Labor and Material Bond:
Off-site
On-site
$ 5,000.00
$ 3,200.00
ONE THOUSAND FOUR HUNDRED FIFTY-EIGHT AND 00/100 DOLLARS
C. Checking and Inspection Fees: $1,458.00
ONE HUNDRED NINETY-THREE 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 $ 198.00
ONE HUNDRED NINETY-EIGHT AND 00/100 DOLLARS
G. One Year Power Cost: N/A
H. Street Trees: By Developer
I. Map Checking Fee: N/A
J. Park Fee: N/A
K. Water Main Reimbursement: $1,125.00
ONE THOUSAND ONE HUNDRED TWENTY-FIVE AND 00/100 DOLLARS
L. Maps and/or Improvement Plans: As specified in
Item #23 of agreement
$ 5,000.00