CC Resolution No. 06-010
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 OLIKER,
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 Byme 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 3rd day of January, 2006, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Lowenthal, Wang, Kwok, Sandoval
None
Mahoney
None
ATTEST: ,
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APPROVED:
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ayor, City of Cupertino
Resolution No, 06-010
Page 2
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: David Brett Oliker
LOCATION: 10484 Byme Avenue
APN 357-14-013
A, Faithful Performance Bond: $ 18,810,22
EIGHTEEN THOUSAND ElGHT 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