CC Resolution No. 99-220RESOLUTION NO. 99-220
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT
BETWEEN THE CITY AND DEVELOPER THOMAS J. HUTTON AND
PAULA L. HUTTON; 22820 SAN JUAN ROAD, APN 342-21-025
WHEREAS, there has been presented to the City Council a proposed improvement
agreement between the City of Cupertino and developer, Thomas J. Hutton and Paula L. Hutton,
for the installation of certain municipal improvements at 22820 San Juan Road 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 19~ day of July, 1999, by the following vote:
Vote
Members of the City Council
AYES: Burnett, Chang, James, Statton, Dean
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
APPROVED:
Resolution No. 99-220
Page 2
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: Single Family Home
Thomas J. Hutton and Paula L. Hutton
LOCATION:
22820 San Juan Road
A. Faithful Performance Bond: $ 275,500.00
TWO HUNDRED SEVENTY-FIVE THOUSAND FIVE HUNDRED AND 00/100 DOLLARS
B. Labor and Material Bond: $ 275,500.00
TWO HUNDRED SEVENTY-FIVE THOUSAND FIVE HUNDRED AND 00/100 DOLLARS
C. Checking and Inspection Fees: $ 13,775.00
THIRTEEN THOUSAND SEVEN 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 $
ONE THOUSAND THREE HUNDRED SIXTEEN AND 00/100 DOLLARS
H.
I.
J.
K.
L,
One Year Power Cost:
Street Trees:
Map Checking Fee:
Park Fee:
Water Main Reimbursement:
Maps and/or Improvement Plans:
N/A
$ 1,000.00
1,316.00
N/A
By Developer
N/A
N/A
N/A
As specified in
Item #23 of agreement