CC Resolution No. 09-192 Imp. agrmnt 21881 Dolores Ave, Parcel 1RESOLUTION N0.09-192
A RESOLUTION OF THE CITY COUN(:IL OF THE CITY OF CUPERTINO
AUTHORIZING EXECUTION OF AN IMPR:OVEMENT AGREEMENT BETWEEN
THE CITY AND DEVELOPERS, KONG-YEU HAN AND SUE-JANE HAN,
21881 DOLORES AVENUE, PARCEL 1
WHEREAS, there has been presented to the City Council a proposed improvement
agreement between the City of Cupertino and developers, Kong-Yeu Han and Sue-Jane Han, for
the installation of certain municipal improvements at 21881 Dolores Avenue, 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 special meeting of the City Council of the City of
Cupertino this 30th day of November, 2009 by the :following vote:
Vote Members of the Ci 'Council
AYES: Mahoney, Sandoval, Santoro, Wang, Wong;
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
City Clerk
l ,
APP ED:
Mayor, City of C ertino
Resolution No. 09-192
Page 2
EXHIBIT' "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPERS: KONG-YEU HAN AND SLOE-JANE HAN
LOCATION: 21881 DOLORES AVENUE, PARCEL 1
PART A Faithful Performance Bond:
110 2211
PART B Labor and Material Bond:
110 2211
PART C. Checking and Inspection Fee:
110 4538
PART D. Development Maintenance Deposit:
110 2211
PART E. Storm Drainage Fee -Basin 2
215 4073
PART F. Street Light -One-Year Power Cost:
110 4537
PART G. Map Checking Fee:
110 4539
PART H. Park Fee -ZONE 2
280 4083
PART I. Reimbursement Fee:
$ 14,232.00
$ 14,232.00
$ 2,385.00
$ 2,000.00
$ 286.83
N/A
N/A
N/A
(will be paid by 21871 Dolores Ave.)
N/A