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CC Resolution No. 01-202RESOLUTION NO. 01-202 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DAVID Y. F. PERNG AND JENNY H. C. PERNG, HUSBAND AND WIFE, AS JOINT TENANTS, AND YUEN-CHEN PERNG, A MARRIED MAN AS HIS SOLE AND SEPARATE PROPERTY, 19327 CALLE DE BARCELONA, APN 375-04-006 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and developers, David Y. F. Perng and Jenny H. C. Pemg, husband and wife, as joint tenants, and Yuen-Chen Pemg, a married man as his sole and separate property, for the installation of certain municipal improvements at 19327 Calle De Barcelona, 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 17th day of September 2001, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: Bmmett, Chang, James, Lowenthal None None ATTEST: APPROVED: '~y-orl ~ity Of Cull'no - Resolution No.01-202 Page 2 EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS DEVELOPMENT: David Y. F. Pemg and Jenny H. C. Pemg, husband and wife, as joint tenants, and Yuen-Chen Pemg, a married man as his sole and separate property Single Family Home LOCATION: 19327 Calle De Barcelona, APN 375-04-006 A. Faithful Performance Bond: Off-site: On-site: EIGHT THOUSAND FIVE HUNDRED AND 00/100 DOLLARS $ 8,500.00 $1,500.00 B. Labor and Material Bond: EIGHT THOUSAND FIVE HUNDRED AND 00/100 DOLLARS $ 8,500.0O C. Checking and Inspection Fees: $1,515.00 ONE THOUSAND FiVE HUNDRED FIFTEEN AND 00/100 DOLLARS D. Indirect City Expenses: N/A E. Development Maintenance Deposit: ONE THOUSAND AND 00/100 DOLLARS $1,000.00 F. Storm Drainage Fee: ONE HUNDRED EIGHTY AND 60/100 DOLLARS $ 180.60 G. One Year Power Cost: SEVENTY-FIVE AND 00/100 DOLLARS $ 75.00 H. Street Trees: By Developers I. Map Checking Fee: N/A J. Park Fee: N/A K. Water Main Reimbursement: N/A Maps and/or Improvement Plans: As specified in Item//23 of agreement