CC Resolution No. 99-096RESOLUTION NO. 99-096
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT
BETWEEN THE CITY AND DEVELOPER TONY AND DIANA WONG,
22385 SANTA PAULA AVENUE, APN 357-04-006
WHEREAS, there has been presented to the City Council a proposed improvement
agreement between the City of Cupertino and developers, Tony and Diana Wong, for the
installation of certain municipal improvements at 22385 Santa Paula Avenue 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 5th day of April, 1999, by the following vote:
Vote
Members o__f the City Council
AYE S:
NOES:
ABSENT:
ABSTAIN:
BURNETT, CHANG, JAMES, STATTON, DEAN
NONE
NONE
NONE
ATTEST:
City Clerk
APPROVED:
May~r, City of~upertino
- Resolution No. 99-096
Page 2
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT:
LOCATION:
Tony & Diana Wong
22385 Santa Paula Avenue, APN 357-04-006
A. Faithful Performance Bond: Off-site: $15,138.00
Off-site: $ 3,124.00
FIFTEEN THOUSAND ONE HUNDRED THIRTY-EIGHT AND 00/100 DOLLARS
B. Labor and Material Bond: $15,138.00
FIFTEEN THOUSAND ONE HUNDRED THIRTY-EIGHT AND 00/I 00 DOLLARS
C. Checking and Inspection Fees: $ 1,975.00
ONE THOUSAND NiNE HUNDRED SEVENTY-FIVE AND 00/100 DOLLARS
D. Indirect City Expenses:
E. Development Maintenance Deposit:
ONE THOUSAND AND 00/100 DOLLARS
F. Storm Drainage Fee: Basin #3
TWO HUNDRED NINETY-SIX AND 00/100 DOLLARS
G. One Year Power Cost:
SEVENTY-FIVE AND 00/100 DOLLARS
I.
J.
K.
L.
Street Trees:
Map Checking Fee:
Park Fee:
Water Main Reimbursement:
Maps and/or Improvement Plans:
N/A
$ 1,000.00
$ 296.00
$ 75.00
By Developer
N/A
N/A
N/A
As specified in
Item #23 of agreement