12a. Oliker Impr. Agreement
DRAFT
RESOLUTION NO. 06-010
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT
BETWEEN THE CITY AND DEVELOPER, DAVID BRETT aUKER,
A SINGLE MAN, 10484 BYRNE AVENUE, APN 357-14-013
WHEREAS, there has been presented to the City Council a proposed improvement
agreement between the City of Cupertino and developer, David Brett Oliker, a single man, for the
installation of certain municipal improvements at 10484 Byrne A venue 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 3'd day of January, 2006, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED:
City Clerk
Mayor, City of Cupertino
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Resolution No. 06-010
Page 2
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: David Brett Oliker
LOCATION: 10484 Byrne Avenue
APN 357-14-013
A. Faithful Performance Bond: $ 18,810.22
EIGHTEEN THOUSAND EIGHT HUNDRED TEN AND 22/100 DOLLARS
B. Labor and Material Bond: $ 18,810.22
EIGHTEEN THOUSAND EIGHT HUNDRED TEN AND 22/100 DOLLARS
C. . Checking and Inspection Fees: $ 2,385.00
TWO THOUSAND THREE HUNDRED EIGHTY-FIVE AND 00/100 DOLLARS
D. Development Maintenance Deposit
ONE THOUSAND AND 00/100 DOLLARS
$ 1,000.00
E. Storm Drainage Fee:
ONE HUNDRED TWENTY-NINE AND 1/100 DOLLARS
$ 129.01
F. One Year Power Cost: N/A
G. Street Trees: By Developer
H. Map Checking Fee: N/A
I. Park Fee: N/A
J. Water Main Reimbursement: N/A
K. Maps and/or Improvement Plans: As specified in
Item #21 of agreement
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