CC Resolution No. 99-175RESOLUTION NO. 99-175
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT
BETWEEN THE CITY AND DEVELOPER RODGER WOOLEY AND
RONAMAE WOOLEY; 11593 UPLAND WAY, APN 366-03-009
WHEREAS, there has been presented to the City Council a proposed improvement
agreement between the City of Cupertino and developer, Rodger and Ronamae Wooley, for the
installation of certain municipal improvements at 11593 Upland Way 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 21s* day of June, 1999, by the following vote:
Vote
AYE S:
NOES:
ABSENT:
ABSTAIN:
Members of the City Council
Burnett, Chang, Dean, James, Statton
None
None
None
ATTEST:
City Clerk~~j~
APPROVED:
Resolution No. 99-175
Page 2
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: Single Family Home
Rodger and Ronamae Wooley
LOCATION:
l 1593 Upland Way, APN 366-03-009
A. Faithful Performance Bond:
FIFTY-FOUR THOUSAND AND 00/100 DOLLARS
B. Labor and Material Bond:
FIFTY-FOUR THOUSAND AND 00/100 DOLLARS
Off-site: $ 54,000.00
On-site: $16,000.00
$ 54,000.00
$ 1,756.00
J. Park Fee: PAID
K. Water Main Reimbursement: N/A
L. Maps and/or Improvement Plans: As specified in
Item//23 of agreement
C. Checking and Inspection Fees:
ONE THOUSAND SEVEN HUNDRED FIFTY-SIX AND 00/100 DOLLARS
D. Indirect City Expenses: N/A
E. Development Maintenance Deposit: PAID
F. Storm Drainage Fee: Basin//3 PAID
G. One Year Power Cost: PAID
H. Street Trees: By Developer
I. Map Checking Fee: $ 38.00
THIRTY-EIGHT AND 00/100 DOLLARS