CC Resolution No. 01-241- RESOLUTION NO. 01-241
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT
BETWEEN THE CITY AND DEVELOPER CUPERTINO COMMUNITY SERVICES,
20235 STEVENS CREEK BOULEVARD, APN 316-24-008
WHEREAS, there has been presented to the City Council a proposed improvement
agreement between the City of Cupertino and developer, Cupertino Community Services, for the
installation of certain municipal improvements at 20235 Stevens Creek Boulevard 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 19thday of November, 2001, by the following vote:
Vote
Members of the City Council
AYES: Bumett, Chang, James, Lowenthal
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
Mayor, City of C~r~ino
Resolution No. 01-241
Page 2
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: Cupertino Community Services
LOCATION: 20235 Stevens Creek Boulevard, APN 316-24-008
A. Faithful Performance Bond: Off-site: $ 58,400.00
On-site: $ 44,588.00
FIFTY-EIGHT THOUSAND FOUR HUNDRED AND 00/100 DOLLARS
FORTY-FOUR THOUSAND FIVE HUNDRED EIGHTY-EIGHT AND 00/100 DOLLARS
B. Labor and Material Bond: Off-site: $ 58,400.00
On-site: $ 44,588.00
FIFTY-EIGHT THOUSAND FOUR HUNDRED AND 00/100 DOLLARS
FORTY-FOUR THOUSAND FIVE HUNDRED EIGHTY-EIGHT AND 00/100 DOLLARS
C. Checking and Inspection Fees: $ 5,150.00
FIVE THOUSAND ONE HUNDRED FIFTY AND 00/100 DOLLARS
D. Indirect City Expenses: N/A
E. Development Maintenance Deposit: $ 1,000.00
ONE THOUSAND AND 00/100 DOLLARS
F. Storm Drainage Fee: $ 1,293.00
ONE THOUSAND TWO HUNDRED NINETY-THREE AND 00/100 DOLLARS
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