Loading...
CC Resolution No. 9622 I ' ~ ~ i ' RESOLUTION NO. 9622 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTtNO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPER H.M. AND T., LIMITED LIABILITY COMPANY (SUI HWU, MANAGER); PROJECT LOCATED ON THE EAST SIDE OF SOUTH BLANEY AVENUE BETWEEN HALL COURT AND RODRIGUES AVENUE WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupedino end developer H.M. and T., Limited Liabiliry Company (Sui Hwu, Mannger); for the installation of certain municipal improvements on n project located the east side of South Blaney Avenue between Hall Court and Rodrigues Avenue, in nccordnnce with previously approved improvement pians; and suid ugreement having been approved by the City Attomey; 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 ADOP'CED at a regular meeting of the City Council of the Ciry of Cupertino this 3rd day of June, 1996, by the followir~g vote: Members of the City Council AYES: Bautista, Chang, Dean, Sorenaen, Burnett NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: C7~~. City Clerk Mayor, City of Cupertino . ~ ~ Resolution No. 9G22 EXHIBIT "A" SCHEDULE OF BONDS, FEES, AND DEPOSITS DEVELOPMENT: Single-Family Dwellings H.M. and T., Limited Liubility Company LOCATION: Eust Side of Blnney Avenue Between Hall Court und Rodrigues Avenue A. Faithful Performance Bond: $ 59,824.00 FIFTY-MNE THOUSAND EIGHT HUNDRED TWENTY-FOUR 8c 00/100 DOLLARS B. Labor and Materinl Bond: S 59,824.00 FIFTY-NINE THOUSAND EIGHT HUNDRED TWENTY-FOUR 8c 00/100 DOLLARS C. Checking and Inspection Fee: S 768.00 SEVEN HLINDRED SIXTY-EIGHT & 00/100 DOLLARS D. Inditect City Expenses: PAID E. Development Maintenance Deposit: PAID F. Storm Drainuge Fee: 1'AID G. One Year Power Cost S I50.00 ONE HUNDRED FIFTY & 00/100 DOLLARS H. Street Trees: By Developer I. Map Checking Fee: PAID J. Park Fee: Zone I PAID Acct # 480-416-O1 l K. Water Main ReimbursemenC Fee: N/A L. Maps andlor Improvement Plans: As specified in Item #23 of agreement