CC Resolution No. 99-108RESOLUTION NO. 99-108
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT
BETWEEN THE CITY AND DEVELOPER THOMAS D. AND STEPHANIE L. DOWNEY,
10192 PENINSULA AVENUE, APN 326-22-023
WHEREAS, there has been presented to the City Council a proposed improvement
agreement between the City of Cupertino and developer, Thomas D. and Stephanie L. Downey,
for the installation of certain municipal improvements at 10192 Peninsula 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 19th day of April, 1999, by the following vote:
Vote
Members o_fthe City Council
AYES: BURNETT, DEAN, STATTON, CHANG
NOES: NONE
ABSENT: JAMES
ABSTAIN: NONE
ATTEST:
C
APPROVED:
Mayor, City o~ Cuc'~fiiho -
Resolution No. 99-108
Page 2
DEVELOPMENT:
LOCATION:
A. Faithful Performance Bond:
THREE THOUSAND AND 00/100 DOLLARS
B. Labor and Material Bond:
THREE THOUSAND AND 00/100 DOLLARS
C. Checking and Inspection Fees:
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
Home Remodeling
Thomas D. and Stephanie L. Downey
10192 Peninsula Avenue, APN 326-22-023
$ 3,000.00
$ 3,000.00
$1,975.00
ONE THOUSAND NINE HUNDRED SEVENTY-FIVE AND 00/100 DOLLARS
D. Indirect City Expenses:
E. Development Maintenance Deposit:
FIVE HUNDRED AND 00/100 DOLLARS
F. Storm Drainage Fee: Basin #2
ONE HUNDRED FORTY-EIGHT AND 00/100 DOLLARS
N/A
$ 5O0.OO
$ 148.00
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