CC Resolution No. 9848RESOLUTION NO. 9848
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
APPROVING THE FINAL PLAN FOR THE IMPROVEMENT OF FRONTAGE
LOCATED AT 10555 MERRIMAN ROAD, APN 342-16-099; DEVELOPER
ALLAN LIN; AUTHORIZING THE CITY ENGINEER TO SIGN THE
FINAL PLAN; AUTHORIZING EXECUTION OF AGREEMENT
IN CONNECTION THEREWITH
WHEREAS, there has been presented to the City Council for approval of the final
plan for the improvement of street frontage located at 10555 Merriman Road by Allan
Lin; and
WHEREAS, there has been presented to the City Council a proposed agreement
for the construction of streets, curbs, gutters, sidewalks and for other improvements, and
good and sufficient bonds, fees, and deposits as set forth in Exhibit "A" having been
presented for the faithful performance of said work and the carrying out of said
agreement; and said map, agreement, and bonds having been approved by the City
Attorney;
NOW, THEREFORE, BE IT RESOLVED THAT said final plan for the
improvement of street frontage at 10555 Merriman Road be and the same is hereby
approved; and the City Engineer and the City Clerk are hereby authorized to sign said
final plan; and the Mayor and the City Clerk are hereby authorized to execute the
agreement herein referred to on behalf of the City of Cupertino.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 19th day of May, 1997, by the following vote:
VQt¢
Members of the City Council
AYES: Burnett,
NOES: None
ABSENT: None
ABSTAIN: None
Chang, Dean, Sorensen, Bautista
City Clerk
APPROVED:
Resolution No. 9848
Page 2
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT:
Single-Family Home
Allan Lin
LOCATION:
10555 Merriman Road
A. Faithful Performance Bond: $1,221.00
ONE THOUSAND TWO HUNDRED TWENTY-ONE AND 00/100 DOLLARS
B. Labor and Material Bond: $1,221.00
ONE THOUSAND TWO HUNDRED TWENTY-ONE AND 00/100 DOLLARS
C. Checking and Inspection Fees: PAID
D. Indirect City Expenses: N/A
E. Development Maintenance Deposit: $ 500.00
FIVE HUNDRED AND 00/100 DOLLARS
F. Storm Drainage Fee: PAID
G. One Year Power Cost: N/A
H. Street Trees: By Developer
I. Map Checking Fee: N/A
J. Park Fee: Zone I N/A
Acct # 480-416-011
Water Main Reimbursement:
K. PAID
Maps and/or Improvement Plans:
As specified in
Item #23 of agreement