CC Resolution No. 9849RESOLUTION NO. 9849
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
APPROVING THE FINAL PLAN FOR THE IMPROVEMENT OF FRONTAGE
LOCATED AT 21831 LOMITA AVENUE, APN 357-16-062; DEVELOPER
TERESA JANE LUI AND ROBERT SCOTT BARR; 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 21831 Lomita Avenue by Teresa
Jane Lui and Robert Scott Barr; 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 21831 Lomita Avenue 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:
Vote
Members of the City Council
AYES: Burnett,
NOES: None
ABSENT: None
ABSTAIN: None
Chang, Dean, Sorensen, Bautista
ATT)E~T:
C~ty Clerk
APff/~OVED:
r, city of Cup"ertino
Resolution No. 9849
Page 2
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: Single-Family Home
Teresa Jane Lui and Robert Scott Barr
LOCATION: 21831 Lomita Avenue
A. Faithful Performance Bond:
SIX THOUSAND SEVEN HUNDRED FIFTY AND 00/100 DOLLARS
B. Labor and Material Bond:
SIX THOUSAND SEVEN HUNDRED FIFTY AND 00/100 DOLLARS
C. Checking and Inspection Fees:
TWO HUNDRED SIXTY-SIX AND 00/100 DOLLARS
D. Indirect City Expenses:
E. Development Maintenance Deposit:
FIVE HUNDRED AND 00/100 DOLLARS
F. Storm Drainage Fee:
THREE HUNDRED FIFTY-THREE AND 00/100 DOLLARS
G. One Year Power Cost:
H. Street Trees:
I. Map Checking Fee:
J. Park Fee: Zone I
Acct # 480-416-011
K. Water Main Reimbursement:
ONE THOUSAND THREE HUNDRED FIFTY AND 00/100 DOLLARS
L.
$6,750.00
$6,750.00
$ 266.00
N/A
$ 500.00
$ 353.00
N/A
By Developer
N/A
N/A
$1,350.00
Maps and/or Improvement Plans:
As specified in
Item #23 of agreement