CC Resolution No. 00-132- RESOLUTION NO. 00-132
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT
BETWEEN THE CITY AND DEVELOPERS HENRY C. LO AND
ANGELINE W. LO; 10362 S. TANTAU AVENUE, APN 375-08-033
WHEREAS, there has been presented to the City Council a proposed improvement
agreement between the City of Cupertino and developers, Henry C. Lo and Angeline W. Lo, for
the installation of certain municipal improvements at 10362 S. Tantau 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 May, 2000, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Bumett, Chang, James, Lowenthal, Statton
None
None
None
ATTEST:
City Clerk
Mayor, City of Cupertino
Resolution No.00-132
Page 2
DEVELOPMENT:
LOCATION:
A. Faithful Performance Bond:
ELEVEN AND 00/100 DOLLARS
B. Labor and Material Bond:
ELEVEN AND 00/100 DOLLARS
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
Single Family Home
Henry C. Lo and Angeline W. Lo
10362 S. Tantau Avenue
Off-site:
On-site:
$11,000.00
$ 1,500.00
$11,000.00
C. Checking and Inspection Fees: $ 1,975.00
ONE THOUSAND NINE 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:
TWO HLrNDRED EIGHTY-FOUR AND 00/100 DOLLARS
G. One Year Power Cost:
SEVENTY-FIVE AND 00/100 DOLLARS
I.
J.
K.
L.
Street Trees:
Map Checking Fee:
Park Fee:
Water Main Reimbursement:
Maps and/or Improvement Plans:
N/A
$ 1,000.00
$ 284.00
$ 75.00
By Developer
N/A
' N/A
N/A
As specified in
Item//23 of agreement