CC Resolution No. 99-313RESOLUTION NO. 99-313
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT
BETWEEN THE CITY AND DEVELOPER CHANDRAVADAN N. PATEL
AND AARTI C. PATEL, 10220 DUBON AVENUE, APN 326-17-022
WHEREAS, there has been presented to the City Council a proposed improvement
agreement between the City of Cupertino and developers, Chandravadan N. Patel and Aarti C.
Patel, for the installation of certain municipal improvements at 10220 Dubon Avenue and said
agreement having been approved by the City Attorney, and Developers 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 November, 1999, by the following vote:
Vote
Members of th__~e City Council
AYES: BurneR, Chang, Dean, James, Statton
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
City Clerk
Mayor, Cityo!/Cu' rtino
Resolution No.99-313
Page 2
EXHIBIT "A'
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: Single Family Homes
Chandravadan N. Patel and Aarti C. Patel
LOCATION: ! 0220 Dubon Avenue
A. Faithful Performance Bond: Off-site: $ 5,000.00
On-site: $1,500.00
FIVE THOUSAND AND 00/100 DOLLARS
B. Labor and Material Bond: $ 5,000.00
FIVE THOUSAND AND 00/100 DOLLARS
C. Checking and Inspection Fees: $1,515.00
ONE THOUSAND FIVE HUNDRED FIFTEEN 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 SEVENTY-FIVE 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
$ 275.00
N/A
By Developer
N/A
N/A
N/A
As specified in
Item #23 of agreement