CC Resolution No. 99-068- RESOLUTION NO. 99-068
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT
BETWEEN THE CITY AND DEVELOPER MICHAEL G. DIX AND NANCY M. DIX;
1011 t LEBANON DRIVE, APN 342-14-002
WHEREAS, there has been presented to the City Council a proposed improvement
agreement between the City of Cupertino and developer, Michael G. Dix and Nancy M. Dix, for
the installation of certain municipal improvements at 10111 Lebanon Drive, 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 1st day of March, 1999, by the following vote:
Vote
Members of the City Council
AYE S:
NOES:
ABSENT:
ABSTAIN:
BURNETT, CHANG, JAMES, STATTON, DEAN
NONE
NONE
NONE
ATTEST:
Cit~'
Resolution No. 99-068
Page 2
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: Home Remodeling
Michael G. Dix and Nancy M. Dix
LOCATION: 10111 Lebanon Drive
A. Faithful Performance Bond: $ 4,500.00
FOUR THOUSAND FIVE HUNDRED AND 00/100 DOLLARS
B. Labor and Material Bond: $ 4,500.00
FOUR THOUSAND FIVE HUNDRED AND 00/100 DOLLARS
C. Checking and Inspection Fees: $1,975.00
ONE THOUSAND NiNE HUNDRED SEVENTY-FIVE AND 00/100 DOLLARS
D. Indirect City Expenses: N/A
E. Development Maintenance Deposit: $1,000.00
ONE THOUSAND AND 00/100 DOLLARS
F. Storm Drainage Fee: $ 323.00
THREE HUNDRED TWENTY-THREE 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: N/A
L. Maps and/or Improvement Plans: As specified in
Item #23 of agreement