CC Resolution No. 05-028
RESOLUTION NO. 05-028
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT
BETWEEN THE CITY AND DEVELOPERS, CURTIS W. FRANK,
10153 CAMINO VISTA DRIVE, APN 342-14-084
WHEREAS, there has been presented to the City Council a proposed improvement
agreement between the City of Cupertino and developer, Curtis W. Frank and Sara Loesch Frank,
His Wife, As Joint Tenants, for the installation of certain municipal improvements at 10153
Camino Vista Drive 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 15th day of February, 2005, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Kwok, Lowenthal, Sandoval, Wang, James
None
None
None
ATTEST:
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Mayor, City of Cupertino
Resolution No. 05-028
Page 2
EXHIBIT "A"
SCHEDULE OF BOND, FEES, AND DEPOSITS
DEVELOPMENT: Curtis W. Frank and Sara Loesch Frank
LOCATION: 10153 Camino Vista Drive
APN 342-14-084
A. Faithful Performance Bond: $ 9,780.00
NINE THOUSAND SEVEN HUNDRED EIGHTY AND 00/100 DOLLARS
B. Labor and Material Bond: $ 9,780.00
NINE THOUSAND SEVEN HUNDRED EIGHTY AND 00/100 DOLLARS
C. Checking and Inspection Fees: $ 2,130.00
TWO THOUSAND ONE HUNDRED THIRTY AND 00/100 DOLLARS
D. Development Maintenance Deposit
ONE THOUSAND AND 00/100 DOLLARS
$ 1,000.00
E. Storm Drainage Fee:
TWO HUNDRED NINETY-SIX AND 47/100 DOLLARS
$ 296.47
F. One Year Power Cost: NIA
G. Street Trees: By Developer
H. Map Checking Fee: NIA
I. Park Fee: NIA
J. Water Main Reimbursement: NIA
K. Maps and/or Improvement Plans: As specified in
Item #21 of agreement