CC Resolution No. 08-133 Imp. Agrmnt. Empire AveRESOLUTIOI~f N0.08-133
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
AUTHORIZING EXECUTION OF AI`l IMPROVEMENT AGREEMENT
BETWEEN THE CITY AND DEVELOPER, BLESKOM LLC, 10185 AND
10215 - 10227 EMPIRE AVENUE, APN(s) 326-22-002 and 326-22-029
WHEREAS, there has been presented to the City Council a proposed improvement
agreement between the City of Cupertino and Developer, Bleskom LLC, 10185 and 10215 -
10227 Empire Avenue, APN(s) 326-22-002 and 326-22-029 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 7th day of October 2008, by the following vote:
Vote Members of the C~ Council
AYES: Sandoval, Mahoney, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
_.
City Clerk Mayor, City of Cupertino
Resolution No. 08-133
Page 2
EXHIBIT' "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: BLESKOM LLC
LOCATION: 10185 and 10215-10227 EMPIRE AVENUE, APN(s) 326-22-002, 326-22-029
A. Faithful Performance Bond: $ 98,374.00
NINETY-EIGHT THOUSAND THREE HUNDRI~D SEVETY-FOUR AND 00/100 DOLLARS
B. Labor and Material Bond: $ 98,374.00
NINETY-EIGHT THOUSAND THREE HUNDRI~D SEVETY-FOUR AND 00/100 DOLLARS
C. Checking and Inspection Fee:
FOUR THOUSAND NINE-HUNDRED EIGHTEEN AND 00/100 DOLLARS
D. Development Maintenance Deposit:
TWO THOUSAND AND 00/100 DOLLARS
E. Storm Drainage Fee: Basin 2
SIX- HUNDRED TWO AND 57/100 DOLLARS
F. Street Light -One-Year Power Cost:
ONE-HUNDRED FIFTY AND 00/100 DOLLAR;i
G. Map Checking Fee:
H. Park Fee: ZONE III
FIFTEEN THOUSAND SEVEN HUNDRED FIF'CY AND 00/100 DOLLARS
Reimbursement Fee
$ 4,918.00
$ 2,000.00
$602.57
$150.00
$.00
$15,750.00
N/A