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HC 3-14-2024 Searchable PacketCITY OF CUPERTINO HOUSING COMMISSION AGENDA 10300 Torre Avenue, City Hall, Conference Room C Thursday, March 14, 2024 9:00 AM CALL TO ORDER ROLL CALL APPROVAL OF MINUTES 1.Subject: Approve the December 14 Housing Commission special meeting minutes Recommended Action: Approve the December 14 Housing Commission special meeting minutes. A - Draft Minutes POSTPONEMENTS ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the Commission on any matter within the jurisdiction of the Commission and not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the Commission from making any decisions with respect to a matter not on the agenda. WRITTEN COMMUNICATIONS OLD BUSINESS NEW BUSINESS 2.Subject: Election of Chair and Vice Chair Recommended Action: Elect a Chair and Vice Chair of the Housing Commission 3.Subject: Fiscal Year (FY) 2024-25 Community Development Block Grant (CDBG) Program and Below Market Rate Affordable Housing Fund (BMR AHF) funding allocations Recommended Action: Consider the FY 2024-25 CDBG and BMR AHF funding applications and make recommendations to City Council for final approval. Page 1 1 Housing Commission Agenda March 14, 2024 Staff Report A - City of Cupertino FY 2024-25 NOFA/RFP B - Housing Commission Resolution 17-02 (CDBG Contingency Plan) C - FY 2024-25 CDBG & BMR AHF Funding Application Summary D - Senior Center Facility Condition Assessment Report 4.Subject: Discuss Proposed Meeting Time Change Recommended Action: Discuss the proposed meeting time change for Housing Commission meetings and finalize the time for future meetings. STAFF AND COMMISSION REPORTS 5.Subject: Update on Mayor’s Commissioner Meetings Informational Report FUTURE AGENDA SETTING ADJOURNMENT In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend this meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk's Office at 408-777-3223, at least 48 hours in advance of the meeting to arrange for assistance. In addition, upon request, in advance, by a person with a disability, meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format. Any writings or documents provided to a majority of the members after publication of the agenda will be made available for public inspection. Please contact the City Clerk’s Office in City Hall located at 10300 Torre Avenue, Cupertino, California 95014, during normal business hours. IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code section 2.08.100 written communications sent to the Cupertino City Council, Commissioners or City staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City’s website and kept in packet archives. Do not include any personal or private information in written communications to the City that you do not wish to make public, as written communications are considered public records and will be made publicly available on the City website. Members of the public are entitled to address the members concerning any item that is described in the notice or agenda for this meeting, before or during consideration of that item. If you wish to address the members on any other item not on the agenda, you may do so during the public comment . Page 2 2 CITY OF CUPERTINO Agenda Item 24-12986 Agenda Date: 3/14/2024 Agenda #: 1. Subject: Approve the December 14 Housing Commission special meeting minutes Approve the December 14 Housing Commission special meeting minutes. CITY OF CUPERTINO Printed on 3/5/2024Page 1 of 1 powered by Legistar™3 1 City of Cupertino 10300 Torre Avenue Cupertino, CA 95014 (408) 777-3308 DRAFT MINUTES OF THE SPECIAL MEETING OF THE HOUSING COMMISSION HELD ON DECEMBER 14, 2023 CALL TO ORDER Chair Tatachari opened the meeting at 9:00 a.m. ROLL CALL Commission Members present: Govind Tatachari, Chair Tessa Parish, Vice Chair Sue Bose, Commissioner (arrived at 9:04 a.m.) Angan Das, Commissioner Connie Cunningham, Commissioner Staff present: Alec Vybiral, Assistant Housing Planner Jon de Ridder, Administrative Assistant APPROVAL OF MINUTES 1. Subject: Approve the September 14 Housing Commission special meeting minutes Recommended Action: Approve the September 14 Housing Commission special meeting minutes. Vice Chair Parish moved, and Commissioner Das seconded to approve the minutes. AYES: Tatachari, Das, Parish NOES: None ABSTAIN: Cunningham ABSENT: Bose VOTE: 3-0-1-1 POSTPONEMENTS None ORAL COMMUNICATIONS None WRITTEN COMMUNICATIONS None 4 2 PUBLIC HEARINGS None OLD BUSINESS None NEW BUSINESS 2. Subject: Discuss City Council Work Program Items for 2024 Recommended Action: Recommend City Council work program items for 2024 Assistant Housing Planner Vybiral provided a brief overview and explanation of the staff report. He stated that the City Manager’s office requested that all commissions make recommendations for the City Work Program for the City Council to consider. He clarified that the Commission could make up to three recommendations per the criteria provided. Commissioner Cunningham asked that the Housing Commission section of the municipal code be shown for review. Commissioner Bose asked for clarification if this was an informational item. Housing Planner Vybiral clarified that the Commission was directed by the City Manager’s to make three recommendations for the City Council per the criteria in the staff report provided. Commissioner Das asked for clarification on the tables provided in the staff report and how the commissioners were to make their recommendations. Housing Planner Vybiral clarified that there were three possible ways to consider recommendations. 1) Refer to the already approved list for FY 2023/2024 and if there was a program that the Commission liked and wanted to continue to support. 2) Refer to the list of not approved programs and recommend programs from that list for inclusion on the FY 2024/2025 list. 3) Recommend new programs that do not appear on either list. Commissioner Das asked for clarification as to the commissioner’s priority on voting for the recommendation categories to be considered. Vice Chair Parish stated that it was their responsibility to reinforce the choices already made or propose new programs to be considered by City Council. Chair Tatachari asked for clarification as to how many items appear on the final City Work Program. Housing Planner Vybiral stated that the City Council would determine that. Commissioner Das recommended that the commissioners discuss items for possible future inclusion first and follow with items already approved but might be continued. All the commissioners agreed. Housing Planner Vybiral brought up and highlighted the housing item on the To Be Considered FY 2024-2025 City Work Program. He explained that the Homelessness Jobs Project and Transitional Housing project had previously been in the City Work Program but due to budgetary constraints, left off 5 3 the FY 2023-2024. Commissioner Das asked if the commissioners vote on the To Be Considered list had any bearing on whether an item stayed on the list. Housing Planner Vybiral clarified that their support for an item would strengthen its’ chances for the final list but not supporting it would not remove it from the list. Chair Tatachari gave a brief history of the Homelessness Jobs Project. Commissioner Cunningham asked for clarification as to when the program would start if passed by the City Council. Housing Planner Vybiral stated it would probably be sometime in July. Vice Chair Parish stated she felt the cost was too high and felt that West Valley had not given a detailed enough breakdown of the cost. She suggested asking the Council to look for another organization. Commissioner Das stated he supported the housing portion of the program but not the employment aspect. Commissioner Cunnigham stated she felt the job aspect of the program was necessary to allow participants a stable situation for retraining. She suggested a stipulation that West Valley not be allowed to hire the participants to avoid a conflict of interest. Commissioner Bose stated she supported Commissioner Cunningham’s point to allow participants a chance to get established but questioned staff time/costs. Housing Planner Vybiral stated he did not have information on the staff time/costs and the commissioners should focus on the estimated budget. Commissioner Das observed the commissioner’s passion for the program. He suggested a compromise of support for the program, but with adjustments. Vice Chair Parish stated that she supported the idea of the program, but not the details. She emphasized that the cost breakdown would need to be more itemized and certain aspects namely education and rehabilitation be prioritized. Housing Planner Vybiral inquired if the commissioners wanted to put the item on the 2024 City Work Program Recommendations list. Commissioner Cunningham observed the difficulty to decide if no other items have been proposed for the list. She further clarified that recommendations could be from the established list, the under consideration already list or new ideas presented by commissioners. She stated that it was the commissioner’s responsibility to recommend programs that would support housing for the City, but the final decision would be the City Council’s. Housing Planner Vybiral suggested that the commissioners focus on three recommendations for the form. He stated each commissioner should make their three suggestions and then they could vote on them. Commissioner Das stated that he supported the Homelessness Job Project but stipulated that the employment portion of the program presented a conflict of interest and should be addressed. He clarified that an itemized breakdown of the program should also be reviewed. Commissioner Das left the meeting at 9:52 a.m. Vice Chair Parish suggested a city staff comprehensive research report on the different types of low- income ELI/BMR public housing, resident owned, city owned, CO-OP housing, etc. This report would address the following: 1) Legal limitations. 2) Different types of funding and financing options. 3) Different types of builders. 4) Study other cities policies to help attract builders to Cupertino for affordable housing opportunities. 6 4 E) Document the sequence and process of the types of housing for public access and reference. Commissioner Cunningham stated that she wanted to change the ranking of the preserve existing and develop new BMR/ELI housing item on the current Work Program from medium to high. She clarified that the wording of the item is the same, but the ranking would be changed. She stated that she wanted the same thing done with the collaborate/jointly fund with West Valley efforts to address regional needs and find workable support for the unhoused item. She suggested that the raking be changed from low to high. Commissioner Cunningham stated her third item was support for the Homelessness Job Project previously discussed. Commissioner Bose stated that she supported Commissioner Cunningham’s suggestions. She stated she also supported the Homelessness Job Project with the stipulation that administrative costs be reviewed and reduced. Chair Tatachari stated that he supported Commissioner Cunningham’s effort to emphasize the preservation and development of new BMR/ELI housing. He stated the raking should be changed from medium to high. Chair Tatachari stated his proposed recommendation was similar to Vice Chair Parish’s with slightly different wording. He suggested a database that contained the different types and occupancy of housing available. He suggested that events that brought those looking for affordable housing and those who build affordable housing together could facilitate the needs of both. Commissioner Bose suggested that the wording of Vice Chair Parish and Chair Tatachari’s suggestions could be merged into one idea. Housing Planner Vybiral summarized all the commissioners’ recommendations. Vice Chair Parish suggested that for the Homelessness Job Project, other organizations, such as Helping Hands, be explored. Commissioner Bose clarified that they should concentrate on the new suggestions and those not already on the current Work Program list to make sure they are considered by the City Council. Chair Tatachari suggested they word the recommendation for the new project first and then move on to the already existing projects to add their additional support. He asked for clarification if a staff report would be prepared for the recommendations. Housing Planner Vybiral stated that once the recommendations sheet was complete, he was not sure how it would be presented to the City Council. He asked if the list of projects were acceptable to the Commissioners. He stated that the Housing Commission recommendations for the FY 2024/25 City Work Programs would include the following: 1) Affordable Housing Research Report and Database 2) West Valley Community Services Homelessness Jobs Program 3) Preserve existing new BMR/ELI Housing Housing Planner Vybiral polled the commissioners for the suggested recommendations. AYES: Tatachari, Parish, Bose, Cunningham 7 5 NOES: None ABSTAIN: None ABSENT: Das VOTE: 4-0-0-1 3. Subject: 2024 Housing Commission Meeting Schedule Recommended Action: Establish the Housing Commission meeting schedule for 2024. Chair Tatachari opened the item. Housing Planner Vybiral presented the suggested dates and topics of discussion for the upcoming year meeting schedule. He stated that four meetings must occur. One per quarter. Vice Chair Parish asked for clarification as to why there was an election of Chair/Vice Chair scheduled for twice in one year. Housing Planner Vybiral clarified that the March election was for 2024 and the December election would be for 2025. Commissioner Cunningham requested clarification as to when the Commission would meet about the Housing Element. Housing Planner Vybiral stated that when the response from the State was received, meetings with the Planning Commission and City Council would be scheduled. He stated that he was unsure when the exact date would be, but once it was determined, a special meeting of the Housing Commission would be called. Vice Chair Parish recommended that a special meeting in January be scheduled for the Housing Commission to propose their own policies for the Housing Element. Housing Planner Vybiral asked if the commissioners were alright with the regular meeting dates. They approved of the dates with the additional recommendation of a special meeting to propose their own policies for the Housing Element. Chair Tatachari proposed moving the regular time of meetings from 9 to 11 a.m. on the 2nd Thursday of the month to 3 to 5 p.m. on the 2nd Thursday of the month. Vice Chair Parish asked that Chair Tatachari request a special meeting that would be independent of the Housing Element results. Chair Tatachari agreed. Housing Planner Vybiral stated he would make note but could not say exactly when the meeting would occur. Chair Tatachari closed the item. STAFF UPDATES AND COMMISSION REPORTS 4. Subject: Informational presentation on the Fiscal Year (FY) 2024-25 Notice of Funding Availability (NOFA) and Request for Proposals (RFP). Recommended Action: Receive informational presentation. Housing Planner Vybiral gave a brief presentation. He stated that once applications close in February the Commission can review and make funding recommendations to the City Council. Chair Tatachari closed the item. 8 6 5. Subject: Informational presentation on the proposed Below Market Rate (BMR) Ownership Resale Fee Recommended Action: Receive informational presentation. Housing Planner Vybiral gave a brief presentation. Commissioner Bose asked for clarification if the BMR house being sold would remain in the BMR program. Housing planner Vybiral clarified that the houses in the program remain in the program. Chair Tatachari recommended that a comparative study with other cities be conducted. Commissioner Cunningham stated she did not support this proposal because of the negative impact on BMR. She stated that it shows a lack of support by the City for the BMR population. She suggested the City look to those that can afford it for revenue generation. Chair Tatachari closed the item. 6. Subject: Updates on Housing Commissioner Vacancies & Mayor's Meeting Attendance Housing Planner Vybiral updated the commissioners on the vacancies happening at the end of January. He stated that Commissioner Bose was at the end of her second term. Commissioner Cunningham expressed her gratitude for Commissioner Bose’ service to the City for the last eight years. Chair Tatachari expressed his thanks to both Commissioner Bose and Vice Chair Parish for their support and service. Commissioner Bose stated she was appreciative for serving on the Housing Commission. She stated that she felt the City of Cupertino was supporting housing efforts to the best of their ability. She stated that for a smaller sized city, it had a big heart. Housing Planner Vybiral clarified that the Mayor’s Meeting attendance should be by the Chair or Vice Chair. If neither the Chair nor the Vice Chair are available, an alternate may be appointed. FUTURE AGENDA SETTING None ADJOURNMENT The meeting was adjourned at 11:08 a.m. to the next regularly scheduled Housing Commission meeting. Respectfully submitted: ___ Jon de Ridder Administrative Assistant 9 CITY OF CUPERTINO Agenda Item 24-12988 Agenda Date: 3/14/2024 Agenda #: 2. Subject: Election of Chair and Vice Chair Elect a Chair and Vice Chair of the Housing Commission CITY OF CUPERTINO Printed on 3/5/2024Page 1 of 1 powered by Legistar™10 CITY OF CUPERTINO Agenda Item 24-12987 Agenda Date: 3/14/2024 Agenda #: 3. Subject: Fiscal Year (FY) 2024-25 Community Development Block Grant (CDBG) Program and Below Market Rate Affordable Housing Fund (BMR AHF) funding allocations Consider the FY 2024-25 CDBG and BMR AHF funding applications and make recommendations to City Council for final approval. CITY OF CUPERTINO Printed on 3/5/2024Page 1 of 1 powered by Legistar™11 HOUSING COMMISSION STAFF REPORT Meeting: March 14, 2024 Subject Fiscal Year (FY) 2024-25 Community Development Block Grant (CDBG) Program and Below Market Rate Affordable Housing Fund (BMR AHF) funding allocations. Recommended Action 1. Consider the FY 2024-25 CDBG and BMR AHF funding applications and make recommendations to City Council for final approval. Reason for Recommendation An annual Notice of Funding Availability (NOFA) and Request for Proposals (RFP) (Attachment A) was issued on November 06, 2023, inviting applicants to apply for eligible capital housing projects (one-year funding cycle) for the upcoming FY 2024-25. The NOFA/RFP deadline ended on February 06, 2024. Housing Commission reviews CDBG and BMR AHF applications and makes funding recommendations to the City Council. BMR AHF funding amounts for FY 2024- 25 are subject to City Council approval. CDBG funding amounts will be reduced or increased proportionately based on final HUD allocations. On May 11, 2017, the Housing Commission adopted Resolution 17-02 (CDBG Contingency Plan, Attachment B), in the event that the City receives more or less CDBG funding from the United States Department of Housing and Urban Development (HUD). CDBG Funding HUD annually allocates CDBG funding to local jurisdictions for community development activities. Cupertino is one of nine entitlement jurisdictions within Santa Clara County. Jurisdictions typically must have a population of 50,000 or more to qualify as an “entitlement jurisdiction” that receives grant funding directly from HUD. Entitlement grants are largely allocated on a formula basis based on several objective measures of community needs including the extent of poverty, population, housing overcrowding, age of housing, and extent of population growth lag in relationship to other metropolitan areas. This is Cupertino’s twentieth year as an entitlement jurisdiction receiving a CDBG grant directly from HUD. The City anticipates receiving approximately $358,910 in FY 2024-25 CDBG entitlement funding. Program income in the amount of $7,944 will be received and allocated from existing CDBG loan 12 2 payoffs. HUD regulations implement maximum percentages that may be allocated to CDBG administration and public services. Of the total estimated funding, a maximum of 20% may be used for administrative costs to cover salary and benefits of staff who operate the CDBG program, a maximum of 15% may be used for public services, and the remaining 65% may be used for capital housing projects. As noted earlier, CDBG funding amounts will be reduced or increased proportionately for FY 2024-25 based on final HUD allocations and City Council approval. FY 2024-25 CDBG Budget (est.) Entitlement Amount (EN) $358,910.00 Program Income (FY 2024-25) $7,944.00 Unexpended Funds (FY 2022-23) $27,781.35 Sub-Total $394,635.35 Program Administration (20% EN) $73,370.80 Public Service (15% EN) $55,028.10 Capital/Housing Projects (65% EN + Unexpended Funds) $266,236.45 Total $394,635.35 HUD regulations require that eligible activities selected for funding must benefit very low and low-income households, eliminate a blighted area, or address an urgent (emergency) community need, and must also meet a national objective. In addition, only certain types of eligible activities qualify under the CDBG regulations. Some examples of eligible activities are improvements to public facilities, funding public services, housing rehabilitation, and economic development. 2024-25 CDBG Program Administration Funds An estimated total of $73,370.80 will be used for CDBG program administration. The City will use these funds for administrative costs to cover salary and benefits of staff who operate the CDBG program. 2024-25 CDBG Capital Housing Project Funds (One-Year Funding Cycle) An estimated total of $266,236.45 is available to be used for eligible CDBG capital housing projects. This consists of anticipated FY 2024-25 funding and unexpended funding from prior years. City staff conducted extensive outreach and the NOFA/RFP was sent to over 200 contacts in the affordable housing community. In addition, staff provided technical assistance to affordable housing developers and non-profits. The City received two applications in this category totaling $362,237.00. Funding recommendations are listed in the table below. 13 3 1 CDBG Capital Housing Projects FY 2024-25 Application Summary Funds Available Funding Requests Funding Recommendatio ns FY 2023-24 Funding Allocations a Rebuilding Together Silicon Valley- Homeowner Repair and Rehabilitation Program $96,237.00 $96,237.00 $92,536.00 b City of Cupertino – Senior Center Cooling System Improvements $266,000.00 $169,999.45 $367,951.38 Sub-Total $266,236.45 $362,237.00 $266,236.45 $460,487.38 2023-24 BMR AHF Capital Housing Project Funds (One-Year Funding Cycle) The City estimates up to $4,250,000 will be available to fund eligible BMR AHF capital housing projects for FY 2024-25 after accounting for administrative and other expenses. Over the course of the year, staff met with multiple developers and non-profits to provide technical assistance in order to generate affordable housing. The City did not receive any eligible applications for FY 2024-25 BMR AHF Capital Housing Projects due to barriers such as the high cost of land and lack of adequate funding available to leverage the development of affordable housing. Staff will continue to provide outreach and technical assistance to interested affordable housing developers and non-profits throughout the year. Sustainability Impact FY 2024-25 grant funding recommendations will not result in a sustainability impact. Fiscal Impact CDBG programs and projects are funded by HUD grant funds. BMR AHF projects are funded by housing mitigation fees collected from residential and non-residential development projects. Budget allocations for approved funding allocations will be included for City Council’s approval as part of the proposed and final budget. California Environmental Quality Act FY 2024-25 grant funding recommendations are not a project subject to the California Environmental Quality Act (CEQA). Prepared by: Alec Vybiral, Senior Housing Coordinator Reviewed by: Luke Connolly, Asst. Director of Community Development Approved for Submission by: Benjamin Fu, Director of Community Development Attachments: A – FY 2024-25 NOFA/RFP B – Housing Commission Resolution 17-02 (CDBG Contingency Plan) C – FY 2024-25 CDBG and BMR AHF Funding Application Summary 14 Page 1 of 4 City of Cupertino Notice of Funding Availability (NOFA) and Request for Proposals (RFP) Issued: November 6, 2023 Deadline: February 6, 2024 The City of Cupertino has issued the fiscal year (FY) 2024/25 NOFA and RFP. The City is requesting proposals for eligible capital housing projects. The City may award and appropriate funds to one or more eligible projects in each funding category. Funds must be used to serve low-and/or moderate-income households located within the City of Cupertino jurisdiction limits. The City is not accepting applications for public services due to a two-year grant funding cycle ending in FY 2024/25. The following funding sources are on a one-year grant funding cycle (FY 24/25): 1.Below Market Rate (BMR) Affordable Housing Fund (AHF) Capital Housing Projects (up to $4,250,000) 2. Community Development Block Grant (CDBG) Capital Housing Projects (approx. $266,000) The estimated CDBG dollar amounts may change based upon the final federal budget approved by Congress. BMR AHF and CDBG allocations are subject to City Council approval and may change as a result. CAPITAL HOUSING PROJECT FUNDS: •Funding Source #1- BMR AHF Capital Housing Projects (FY 24/25): The City estimates up to $4,250,000 will be available to fund eligible BMR AHF capital housing projects on a competitive basis for FY 24/25. BMR AHF funds must be used for eligible housing projects that will serve low- and/or moderate-income households located within the City of Cupertino jurisdiction limits. Project Requirements: BMR AHF capital housing project funds will not be granted or issued as forgivable loans. The City invites eligible non-profit and for-profit Development Entities (DEs) to submit proposals for eligible funding activities, which include, but are not limited to: Land acquisition New construction Acquisition and/or rehabilitation of buildings for permanent affordability Substantial rehabilitation Project Affordability Requirements: BMR AHF affordable rental and/or ownership housing proposals must meet the City’s BMR requirements and offer 99 years of affordability. An affordable regulatory agreement will be recorded against the property to ensure affordability. Eligible Development Entities (DEs): Eligible DEs include non-profit and for-profit organizations licensed to conduct business in the State of California. •DEs must demonstrate credit worthiness, financial capacity, relevant experience to undertake acquisition, rehabilitation, operation of rental housing, or redevelopment of new affordable housing. Attachment A - FY 2024-25 NOFA/RFP 15 Page 2 of 4 • DEs must have no negative financial and project management history within the last five years (i.e., DEs has not been in monetary default on a loan and has been current on all financial obligations and compliance documentation). Loan Terms and Requirements: Rental Ownership Loan Type: Acquisition, predevelopment/construction converting to permanent, rehabilitation Acquisition, rehabilitation and/or construction Interest Rate: 3.0% simple interest 3.0% simple interest Loan Term: 30 yrs. 30 yrs. Affordability Term: 99 yrs. 99 yrs. Security: Deed of Trust, Promissory Note and other regulatory agreements recorded against the property as required by the City Deed of Trust, Promissory Note, and other regulatory agreements recorded against the property as required by the City Security Position: Will consider subordinating to a construction or permanent lender with City approval Will consider subordinating to a construction or permanent lender with City approval Repayment Terms: Interest only. All outstanding interest and principal will be due in full and payable on or by the maturity date. Required 50/50 split of the residual receipts. Interest only. All outstanding interest and principal will be due in full and payable on or by the maturity date. Required 50/50 split of the residual receipts. Timeframe: It is expected that projects must proceed expeditiously to construction It is expected that projects must proceed expeditiously to construction Financial Pro- Forma: Submit development financial pro-forma to be reviewed by City. Subject to review by qualified third-party consultant/organization to determine reasonableness Submit development financial pro-forma to be reviewed by City. Subject to review by qualified third-party consultant/organization to determine reasonableness Environmental Conditions: All environmental conditions (EX: CEQA) that are applicable to an eligible project must be satisfied All environmental conditions (EX: CEQA) that are applicable to an eligible project must be satisfied Project Conditions: Project may be subject to Planning Commission and/or City Council approval prior to Deed of Trust, Promissory Note and other recorded regulatory agreements being executed and disbursement of funding being approved Project may be subject to Planning Commission and/or City Council approval prior to Deed of Trust, Promissory Note and other recorded regulatory agreements being executed and disbursement of funding being approved Underwriting Criteria: Proposals and DE’s will be underwritten in accordance with City policies which includes, but not limited to, compliance with the General Plan, BMR Housing Mitigation Program Procedural Manual (Housing Mitigation Manual), and Policy and Procedures Manual for Administering Deed Restricted Affordable Housing Units (BMR Manual). • Funding Source #2: CDBG Capital Housing Projects (FY 24/25): The City estimates allocating up to $266,000 in funding for eligible CDBG capital housing projects on a competitive basis for FY 24/25. All CDBG projects must meet an eligible national objective and matrix code as per HUD regulations. CDBG capital housing project funds must be used for projects that will serve low-income households located within the City of Cupertino jurisdiction limits. CDBG capital housing projects are subject to HUD Section 3 requirements. The CDBG program is directed toward expanding and maintaining the affordable housing supply; promoting housing opportunities and choices; maintaining and improving community facilities; 16 Page 3 of 4 increasing economic opportunities, accessibility, energy efficiency and sustainability; and providing supportive services specifically for persons of very low- and/or low-income. Targeted groups might include persons who are homeless, seniors, persons with disabilities, and other special needs groups. CDBG funding is allocated on a competitive basis. A list of eligible CDBG capital housing project activities is available on the HUD website: https://www.hudexchange.info/cdbg-entitlement/cdbg-entitlement-program- eligibility-requirements/. Santa Clara County Measure A- Affordable Housing Bond The City’s NOFA/RFP is issued in conjunction with the County’s NOFA for the Measure A- Affordable Housing Bond. Measure A funding is available on a rolling basis for development capital funding, project-based vouchers, and acquisition funding. Information and applications are available on the County’s website: https://www.sccgov.org/sites/osh/HousingandCommunityDevelopment/AffordableHousingBond/Pages/home.a spx RFP Review Process: Upon receipt of proposals, staff will conduct an initial review to determine program and/or project eligibility and completeness. The City reserves the right to send a written request to an applicant requesting additional information. After the RFP deadline has been completed, all eligible and complete program and/or project applications will be forwarded to the City’s Housing Commission for initial rating and ranking. The Housing Commission is a five-member board appointed by the City Council and serves as the recommendation body to the City Council regarding housing policies and funding recommendations. A Housing Commission public hearing will be held in which the initial rating and ranking of eligible and complete program and/or project applications will occur. After the Housing Commission has initially rated and ranked applications, the funding recommendations will be forwarded to the City Council for final approval. A City Council public hearing will be held to determine the final funding recommendations. Award Notification: After the City Council has made the final funding recommendations, organizations will be notified with results funded through this FY 24/25 RFP. Disclaimer: This RFP does not commit the City to award any contract or developer agreement, execute any grant or loan documents, pay any pre-award expenses, or pay any costs incurred in the preparation of a proposal. The City reserves the right to: 1) accept or reject any or all proposals received; 2) waive a non-substantive deficiency or irregularity; 3) negotiate with any qualified applicant; 4) execute grant or loan documents in what it believes to be in the best interest of the City; 5) cancel this request, in part or its entirety, if it is deemed to be in the best interest of the City; 6) reject the proposal of any applicant who has previously failed to perform properly; 7) reject the proposal of any applicant who has failed to complete a contract within the specified timeframe; 8) reject the proposal of any applicant that is not in a position to fulfill a resulting contractual obligation; or 9) recommend partial funding of a proposal. Evaluation Criteria: Proposals will be reviewed and scored relative to the below program and project scoring summary. The maximum possible score is 100. Scoring Summary Points 1. Organization Experience and Capacity 50 2. Program/Project Readiness 30 3. Program/Project Leveraged Funds 20 Maximum Possible Score 100 17 Page 4 of 4 RFP Application Information & Deadlines: The RFP application period will open at 8:00am on Monday, November 6, 2023, and will end at 5:00pm on Tuesday, February 6, 2024. Organizations who intend to apply for funds through this RFP must apply online at www.citydataservices.net. To obtain a temporary login username and password, please visit and request at www.citydataservices.net. For additional questions, please contact Alec Vybiral, Housing Planner, at AlecV@cupertino.orgor (408) 777-1347. Any RFP application that does not meet the deadline will not be accepted. Note: All proposals are subject to the conditions, instructions and specifications included in this RFP. Applicants will be notified of upcoming meetings and public hearings to discuss the expenditure of these funds. The City will provide alternative accessible formats of this document upon request. If you need this document in an alternative format such as large print, Braille, audiotape, or computer disc, please contact the City at the contact information listed above. 18 RESOLUTION NO. 17-02 A RESOLUTION OF THE HOUSING COMMISSION OF THE CITY OF CUPERTINO RECOMMENDING APPROVAL OF THE 2017-18 CDBG, GENERAL FUND HUMAN SERVICE GRANTS (HSG) PROGRAM AND BELOW MARKET-RATE (BMR) AFFORDABLE HOUSING FUND (AHF) RECOMMENDED FUNDING ALLOCATIONS TO CITY COUNCIL FOR FINAL ADOPTION WHEREAS, the Housing and Community Development Act of 1974 provides that funds be made available for the Community Development Block Grant (CDBG) Program; and WHEREAS, the City of Cupertino wishes to apply for funds as an Entitlement Jurisdiction under said Act; and WHEREAS, the City of Cupertino estimates receiving a $307,952 CDBG entitlement grant from the United States Department of Housing and Urban Development (HUD) to be allocated for fiscal year 2017-18; and WHEREAS, the City of Cupertino estimates allocating $7,944 in CDBG program income for fiscal year 2017-18; and WHEREAS, The City of Cupertino estimates allocating up to $8,161 of available uncommitted CDBG funds from prior fiscal year 2016-17 for fiscal year 2017-18; and WHEREAS, the City of Cupertino is required to submit a fiscal year 2017-18 CDBG Annual Action Plan to HUD for review and approval prior to being allowed to expend CDBG funds for fiscal year 2017-18; and WHEREAS, the City of Cupertino put into place a CDBG Contingency Plan (Exhibit 1) because of the uncertainty in the federal budget and the revised timeline provided by HUD to submit the Action Plan; and BE IT FURTHER RESOLVED that the Housing Commission of the City of Cupertino hereby recommends approval of the fiscal year 2017-18 CDBG, HSG and BMR AHF recommended funding allocations (Exhibit 2) to the City Council for final adoption; and BE IT FURTHER RESOLVED that the fiscal year 2017-18 CDBG, HSG and BMR AHF recommended grant funding allocations will be decreased/increased based on final budget allocations by HUD and the City Council. Attachment B - Housing Commission Resolution 17-02 (CDBG Contingency Plan) 19 PASS ED AND ADOPTED at a regular meeting of the Housing Commission of the City of Cupertino this 11th day of May, 2017 by the following vote: Vote Members of the Housing Commission A YES: Chair Daruwalla, Vice Chair Chu, Kapil, Zhao, Bose NOES: none ABSENT: none ABSTAIN: none ATTEST : APPROVED: KerriH~ Nill~ Senior Housing Planner Chair, Housing Commission 2 20 Exhibit 1 CDBG Contingency Plan In the case of funding increase, the following plan is recommended: ® Public Services ($47,188): Distribute the additional available amount in the public services cap until an applicant is fully funded. If an applicant reaches the funding amount requested, any remaining funds will be distributed to other applicants who have not yet reached the maximum funding amount. ® Administration ($63,107): Funds are to be allocated to the City of Cupertino for CDBG administration. General Fund allocation will be reduced accordingly. ® Capital/Housing Projects ($213,259): Distribute the additional available amount in the capital/housing projects cap until an applicant is fully funded. If an applicant reaches the funding amount requested, any remaining funds will be distributed to other applicants who have not yet reached the maximum funding amount. In the case of a funding decrease, the following plan is recommended: ® Public Services ($47,188): Distribute any funding decrease proportionately among the remaining public service applicants, but maintain a minimum funding allocation of $15 ,000 for any applicant to the extent feasible. ® Administration ($63,107): Any decrease in funding will be supplemented by the General Fund for CDBG administration. ® Capital/Housing Projects ($213,259): Any decrease in funding will be supplemented by the Below Market Rate (BMR) Affordable Housing Fund (AHF) for CDBG capital/housing projects. 3 21 Page 1 of 1 Attachment C FY 2024-25 Community Development Block Grant (CDBG) and Below Market Rate Affordable Housing Fund (BMR AHF) Funding Application Summary 1. CDBG Capital Housing Projects Application 1a. Name of Organization: Rebuilding Together Silicon Valley (RTSV) Name of Project: Housing Repair and Rehabilitation Project Annual Goal: 7 low-income Cupertino homeowners Project Description: Provide critical home safety repairs and accessibility modifications for 7 low-income Cupertino homeowners. Funding Request: $96,237.00 City Staff Funding Recommendation: $96,237.00 Housing Commission Funding Recommendation: $ Application 1b. Name of Organization: City of Cupertino Public Works Department Name of Project: Senior Center Cooling System Improvements Annual Goal: 800 seniors per year Project Description: The packaged AC units at the City's Senior Center are approaching the end of their expected useful life and need to be replaced. This project would provide replacement and installation for those units. Funding Request: $266,000.00 City Staff Funding Recommendation: $169,999.45 Housing Commission Funding Recommendation: $ 1. BMR AHF Capital Housing Projects No eligible applications received. 22 FACILITY CONDITION ASSESSMENTS | F1 Senior Center Appendix F Address: 21251 Stevens Creek Boulevard, Cupertino, CA 95014 Detailed Report Facility Year Built Building Area Replacement Cost Replacement Cost/SF Senior Center 2001 remodeled. Original construction 1978 15,500 $19,883,000 $1,283 Facility Capital Renewal Cost FCI Condition Score Condition Rating Senior Center $1,88,1970 0.095 B FAIR 23 F2 CITY OF CUPERTINO | FINAL REPORT Assessment Descriptions Architectural Elements The Senior Center was originally constructed in 1978 and remodeled in 2001 and includes several classrooms, meeting rooms, a dining area, and a kitchen used by senior citizens. Interior finishes include a mixture of painted textured gypsum and acoustical tile ceilings, painted texture gypsum walls with stained wood trim, and carpeted and resilient flooring throughout. In general, the interior finishes are in good condition and appear to be updated regularly. Other than some minor signs of wear and use, no major deficiencies were noted in the interior. The exterior envelope consists of cement plaster walls with wood framed windows and aluminum storefront doors, and clay tile roofing. Overall, the exterior appears to be in good condition. Mechanical Systems The mechanical systems consist of packaged air conditioning units, split system units, rooftop exhaust fans, and air handling units. The conditioned air is distributed to the spaces via concealed hard ducts and diffusers. Overall, the mechanical systems appear to be in operable condition. Electrical Systems Electrical power is provided by a 1000-amp metered main switchboard and distributed via several switchboards throughout the building. The electrical equipment appears to be in good operational condition but past its expected useful life. Interior lighting is primarily provided by recessed fluorescent and exterior lighting is provided by wall and recessed soffit mounted fixtures. The lighting system appears to be in good operational conditions; however, assuming they were upgraded in 2001, the fixtures are past their expected useful life. Plumbing Elements The plumbing systems consist of domestic cold and hot water piping, gas piping, sanitary waste piping, and vent piping. The domestic hot water is provided by a gas-fired water heater. Overall, the plumbing systems appear to be in operable condition. Fire Protection The building is equipped with a fire alarm and sprinkler system that appears to be in operational condition. A fire alarm panel was not observed in the facility. Based on that, the existing fire alarm system appears to be an outdated pull-down switch system. Based on the age of the building and information provided both systems are past their expected useful life. 24 FACILITY CONDITION ASSESSMENTS | F3 Conclusion For the Senior Center, these charts summarize the Capital Renewal Costs by Priority with their associated costs and escalation based on the time period anticipated for implementation. Detailed Capital Renewal Costs by Priority, broken down by Building System Class, are included in the following CIP Deficiency Cost Summary. This chart summarizes all of the more detailed information from the subsequent Deficiency Table. To supplement the Deficiency Table, representative photographs and descriptions are included. Priority 1 Priority 2 Priority 3 Priority 4 Priority 5 Total 8% Escalation 13% Escalation 18% Escalation 23% Escalation 28% Escalation $309,330 $583,060 $1,207,710 $69,130 $0 $2,169,230 14.26% 26.88% 55.67% 3.19% 0.00%100.00% Senior Center Capital Renewal Costs by Priority Priority 1 $309,330 Priority 2 $583,060 Priority 3 $1,207,710 Priority 4 $69,130 CAPITAL RENEWAL COSTS BY  PRIORITY CHART 25 F4 CITY OF CUPERTINO | FINAL REPORT This page intentionally left blank. 26 Cupertino Facility Condition Assessment Senior Center Building System Class Current Costs CIP DEFICIENCY COST SUMMARY Uniformat Code Construction Increase - Cumulative Escalation 8% Priority 1 0-12 Months Priority 2 1-2 Years Priority 3 2-3 Years Priority 4 3-4 Years Priority 5 4-5 Years Condition Score:B FCI:0.095 Condition Rating:FAIRReplacement Cost/SF:$1,283 Capital Renewal Cost:$1,881,970 Replacement Cost:$19,883,000 13%18%23%28% D3030 COOLING SYSTEMS $472,770 -$504,750 $30,830 -- D3050 FACILITY HVAC DISTRIBUTION SYSTEMS $69,300 -$78,310 --- D3060 VENTILATION $56,160 ---$69,130 - D5020 ELECTRICAL SERVICE AND DISTRIBUTION $102,960 --$121,510 -- D5040 LIGHTING $894,370 --$1,055,370 -- D7050 DETECTION AND ALARM $286,410 $309,330 ---- $1,881,970 $309,330 $583,060 $1,207,710 $69,130 -TOTALS TOTAL (Priority 1-5 without escalation)TOTAL (Priority 1-5 with escalation) $1,881,970 $2,169,230 APPENDIX F F5 27 Deficiency Description Description of Work Qty Unit Total Deficiency Cost (2) Deficiency Cost (1) LocationSystemItem No. Cupertino Facility Condition Assessment Senior Center (1) Deficiency Cost = Qty x Unit Cost (2) Total Deficiency Cost = (Deficiency Cost) x (General Construction Factor) x (City Cost Index) x (Non Construction Cost) x (Escalation) General Construction Factor [1.4] = Estimating Contingency, General Conditions, Overhead and Profit, Insurance and Bonds City Cost Index [1.235] = A Compensation for Cost Variation per Geographical Location Non Construction Cost [1.3] = Includes Architect/Engineer Fees, Construction Management, Client Administration, Permits, Testing, etc. DEFICIENCY TABLE PriorityRecord ID D7050 - DETECTION AND ALARM D7050.10.025 The existing fire alarm system is approaching the end of its useful life and should be replaced. Replace the existing fire alarm system with a complete, site- wide, fully addressable fire alarm system. 15,500 SF 1$127,420 $309,3301158 D3030 - COOLING SYSTEMS D3030.10.018 Packaged AC unit is approaching the end of its expected useful life. Provide equipment replacement and installation. 1 EA 2Roof$20,560 $52,230446 D3030 - COOLING SYSTEMS D3030.10.018 Packaged AC unit is approaching the end of its expected useful life. Provide equipment replacement and installation. 1 EA 2Roof$20,560 $52,230448 D3030 - COOLING SYSTEMS D3030.10.019 Packaged AC unit is approaching the end of its expected useful life. Provide equipment replacement and installation. 1 EA 2Roof$34,260 $87,030454 D3030 - COOLING SYSTEMS D3030.10.019 Packaged AC unit is approaching the end of its expected useful life. Provide equipment replacement and installation. 1 EA 2Roof$34,260 $87,030450 D3030 - COOLING SYSTEMS D3030.10.019 Packaged AC unit is approaching the end of its expected useful life. Provide equipment replacement and installation. 1 EA 2Roof$34,260 $87,030452 D3030 - COOLING SYSTEMS D3030.10.020 Packaged AC unit is approaching the end of its expected useful life. Provide equipment replacement and installation. 1 EA 21$54,800 $139,200442 D3050 - FACILITY HVAC DISTRIBUTION SYSTEMS D3050.50.006 Air handler is approaching the end of its expected useful life. Provide equipment replacement and installation. 1 EA 2Roof$30,830 $78,310445 D3030 - COOLING SYSTEMS D3030.70.043 Split system with fan coil and outdoor condensing unit is approaching the end of its expected useful life. Provide equipment replacement and installation. 1 EA 31$11,620 $30,830464 D5020 - ELECTRICAL SERVICE AND DISTRIBUTION D5020.10.305 The 1000A metered main switchboard (3P, 120/208 ) is approaching the end of its expected useful life. Replace the existing metered main switchboard with a new metered main switchboard. 1 EA 31$14,110 $37,430457 D5020 - ELECTRICAL SERVICE AND DISTRIBUTION D5020.30.1008 The 225A (120/208, 3P) panelboard is past its expected useful life. Replace the existing panelboard with a new panelboard. 1 EA 3Kitchen $7,920 $21,020477 D5020 - ELECTRICAL SERVICE AND DISTRIBUTION D5020.30.1008 The 225A (120/208, 3P) panelboard is past its expected useful life. Replace the existing panelboard with a new panelboard. 1 EA 31$7,920 $21,020461 D5020 - ELECTRICAL SERVICE AND DISTRIBUTION D5020.30.1008 The 225A (120/208, 3P) panelboard is past its expected useful life. Replace the existing panelboard with a new panelboard. 1 EA 3Kitchen$7,920 $21,020476 APPENDIX F F6 28 Deficiency Description Description of Work Qty Unit Total Deficiency Cost (2) Deficiency Cost (1) LocationSystemItem No. Cupertino Facility Condition Assessment Senior Center (1) Deficiency Cost = Qty x Unit Cost (2) Total Deficiency Cost = (Deficiency Cost) x (General Construction Factor) x (City Cost Index) x (Non Construction Cost) x (Escalation) General Construction Factor [1.4] = Estimating Contingency, General Conditions, Overhead and Profit, Insurance and Bonds City Cost Index [1.235] = A Compensation for Cost Variation per Geographical Location Non Construction Cost [1.3] = Includes Architect/Engineer Fees, Construction Management, Client Administration, Permits, Testing, etc. DEFICIENCY TABLE PriorityRecord ID D5020 - ELECTRICAL SERVICE AND DISTRIBUTION D5020.30.1008 The 225A (120/208, 3P) panelboard is past its expected useful life. Replace the existing panelboard with a new panelboard. 1 EA 31$7,920 $21,020462 D5040 - LIGHTING D5040.50.302 The exterior fixture is approaching the end of its expected useful life. Replace the existing wall mounted lighting fixture with an LED lighting fixture. 20 EA 3$19,380 $51,4201132 D5040 - LIGHTING D5040.50.411 Interior lighting system is at or is past its expected useful life. Provide new interior lighting and control system throughout building per current CEC T24 code. 15,500 SF 3$378,520 $1,003,9501131 D3060 - VENTILATION D3060.30.005 Roof exhaust fan is approaching the end of its expected useful life. Provide equipment replacement and installation. 1 EA 4Roof$3,020 $8,360443 D3060 - VENTILATION D3060.30.005 Roof exhaust fan is approaching the end of its expected useful life. Provide equipment replacement and installation. 1 EA 4Roof$3,020 $8,360447 D3060 - VENTILATION D3060.30.005 Roof exhaust fan is approaching the end of its expected useful life. Provide equipment replacement and installation. 1 EA 4Roof$3,020 $8,360453 D3060 - VENTILATION D3060.30.005 Roof exhaust fan is approaching the end of its expected useful life. Provide equipment replacement and installation. 1 EA 4Roof$3,020 $8,360451 D3060 - VENTILATION D3060.30.005 Roof exhaust fan is approaching the end of its expected useful life. Provide equipment replacement and installation. 1 EA 4Roof$3,020 $8,360455 D3060 - VENTILATION D3060.30.005 Roof exhaust fan is approaching the end of its expected useful life. Provide equipment replacement and installation. 1 EA 4Roof$3,020 $8,360449 D3060 - VENTILATION D3060.30.011 Utility exhaust fan is approaching the end of its expected useful life. Provide equipment replacement and installation. 1 EA 4Roof$6,860 $18,970444 APPENDIX F F7 29 Cupertino Facility Condition Assessment Senior Center PHOTO NOT APPLICABLE Packaged AC unit is approaching the end of its expected useful life. Deficiency Description: Priority:2 Quantity/Unit of Measure:1/EA Floor/Room:1 Description of Work:Provide equipment replacement and installation. Item No.D3030.10.020 Comments:Packaged Unit System D3030 - COOLING SYSTEMS Total Deficiency Cost:$139,200 Record ID 442 PHOTO NOT APPLICABLE Roof exhaust fan is approaching the end of its expected useful life. Deficiency Description: Priority:4 Quantity/Unit of Measure:1/EA Floor/Room:Roof Description of Work:Provide equipment replacement and installation. Item No.D3060.30.005 Comments:Exhaust Fan System D3060 - VENTILATION Total Deficiency Cost:$8,360 Record ID 443 PHOTO NOT APPLICABLE Utility exhaust fan is approaching the end of its expected useful life. Deficiency Description: Priority:4 Quantity/Unit of Measure:1/EA Floor/Room:Roof Description of Work:Provide equipment replacement and installation. Item No.D3060.30.011 Comments:Exhaust Fan System D3060 - VENTILATION Total Deficiency Cost:$18,970 Record ID 444 APPENDIX F F8 30 Cupertino Facility Condition Assessment Senior Center PHOTO NOT APPLICABLE Air handler is approaching the end of its expected useful life. Deficiency Description: Priority:2 Quantity/Unit of Measure:1/EA Floor/Room:Roof Description of Work:Provide equipment replacement and installation. Item No.D3050.50.006 Comments:Air Handler System D3050 - FACILITY HVAC DISTRIBUTION SYSTEMS Total Deficiency Cost:$78,310 Record ID 445 PHOTO NOT APPLICABLE Packaged AC unit is approaching the end of its expected useful life. Deficiency Description: Priority:2 Quantity/Unit of Measure:1/EA Floor/Room:Roof Description of Work:Provide equipment replacement and installation. Item No.D3030.10.018 Comments:Packaged Unit System D3030 - COOLING SYSTEMS Total Deficiency Cost:$52,230 Record ID 446 PHOTO NOT APPLICABLE Roof exhaust fan is approaching the end of its expected useful life. Deficiency Description: Priority:4 Quantity/Unit of Measure:1/EA Floor/Room:Roof Description of Work:Provide equipment replacement and installation. Item No.D3060.30.005 Comments:Exhaust Fan System D3060 - VENTILATION Total Deficiency Cost:$8,360 Record ID 447 APPENDIX F F9 31 Cupertino Facility Condition Assessment Senior Center PHOTO NOT APPLICABLE Packaged AC unit is approaching the end of its expected useful life. Deficiency Description: Priority:2 Quantity/Unit of Measure:1/EA Floor/Room:Roof Description of Work:Provide equipment replacement and installation. Item No.D3030.10.018 Comments:Packaged Unit System D3030 - COOLING SYSTEMS Total Deficiency Cost:$52,230 Record ID 448 PHOTO NOT APPLICABLE Roof exhaust fan is approaching the end of its expected useful life. Deficiency Description: Priority:4 Quantity/Unit of Measure:1/EA Floor/Room:Roof Description of Work:Provide equipment replacement and installation. Item No.D3060.30.005 Comments:Exhaust Fan System D3060 - VENTILATION Total Deficiency Cost:$8,360 Record ID 449 PHOTO NOT APPLICABLE Packaged AC unit is approaching the end of its expected useful life. Deficiency Description: Priority:2 Quantity/Unit of Measure:1/EA Floor/Room:Roof Description of Work:Provide equipment replacement and installation. Item No.D3030.10.019 Comments:Packaged Unit System D3030 - COOLING SYSTEMS Total Deficiency Cost:$87,030 Record ID 450 APPENDIX F F10 32 Cupertino Facility Condition Assessment Senior Center PHOTO NOT APPLICABLE Roof exhaust fan is approaching the end of its expected useful life. Deficiency Description: Priority:4 Quantity/Unit of Measure:1/EA Floor/Room:Roof Description of Work:Provide equipment replacement and installation. Item No.D3060.30.005 Comments:Exhaust Fan System D3060 - VENTILATION Total Deficiency Cost:$8,360 Record ID 451 PHOTO NOT APPLICABLE Packaged AC unit is approaching the end of its expected useful life. Deficiency Description: Priority:2 Quantity/Unit of Measure:1/EA Floor/Room:Roof Description of Work:Provide equipment replacement and installation. Item No.D3030.10.019 Comments:Packaged Unit System D3030 - COOLING SYSTEMS Total Deficiency Cost:$87,030 Record ID 452 PHOTO NOT APPLICABLE Roof exhaust fan is approaching the end of its expected useful life. Deficiency Description: Priority:4 Quantity/Unit of Measure:1/EA Floor/Room:Roof Description of Work:Provide equipment replacement and installation. Item No.D3060.30.005 Comments:Exhaust Fan System D3060 - VENTILATION Total Deficiency Cost:$8,360 Record ID 453 APPENDIX F F11 33 Cupertino Facility Condition Assessment Senior Center PHOTO NOT APPLICABLE Packaged AC unit is approaching the end of its expected useful life. Deficiency Description: Priority:2 Quantity/Unit of Measure:1/EA Floor/Room:Roof Description of Work:Provide equipment replacement and installation. Item No.D3030.10.019 Comments:Packaged Unit System D3030 - COOLING SYSTEMS Total Deficiency Cost:$87,030 Record ID 454 PHOTO NOT APPLICABLE Roof exhaust fan is approaching the end of its expected useful life. Deficiency Description: Priority:4 Quantity/Unit of Measure:1/EA Floor/Room:Roof Description of Work:Provide equipment replacement and installation. Item No.D3060.30.005 Comments:Exhaust Fan System D3060 - VENTILATION Total Deficiency Cost:$8,360 Record ID 455 PHOTO NOT APPLICABLE The 1000A metered main switchboard (3P, 120/208 ) is approaching the end of its expected useful life. Deficiency Description: Priority:3 Quantity/Unit of Measure:1/EA Floor/Room:1 Description of Work:Replace the existing metered main switchboard with a new metered main switchboard. Item No.D5020.10.305 Comments:Metered Switchboard System D5020 - ELECTRICAL SERVICE AND DISTRIBUTION Total Deficiency Cost:$37,430 Record ID 457 APPENDIX F F12 34 Cupertino Facility Condition Assessment Senior Center PHOTO NOT APPLICABLE The 225A (120/208, 3P) panelboard is past its expected useful life. Deficiency Description: Priority:3 Quantity/Unit of Measure:1/EA Floor/Room:1 Description of Work:Replace the existing panelboard with a new panelboard. Item No.D5020.30.1008 Comments:Panelboard System D5020 - ELECTRICAL SERVICE AND DISTRIBUTION Total Deficiency Cost:$21,020 Record ID 461 PHOTO NOT APPLICABLE The 225A (120/208, 3P) panelboard is past its expected useful life. Deficiency Description: Priority:3 Quantity/Unit of Measure:1/EA Floor/Room:1 Description of Work:Replace the existing panelboard with a new panelboard. Item No.D5020.30.1008 Comments:Panelboard System D5020 - ELECTRICAL SERVICE AND DISTRIBUTION Total Deficiency Cost:$21,020 Record ID 462 PHOTO NOT APPLICABLE Split system with fan coil and outdoor condensing unit is approaching the end of its expected useful life. Deficiency Description: Priority:3 Quantity/Unit of Measure:1/EA Floor/Room:1 Description of Work:Provide equipment replacement and installation. Item No.D3030.70.043 Comments:Mini Split System D3030 - COOLING SYSTEMS Total Deficiency Cost:$30,830 Record ID 464 APPENDIX F F13 35 Cupertino Facility Condition Assessment Senior Center PHOTO NOT APPLICABLE The 225A (120/208, 3P) panelboard is past its expected useful life. Deficiency Description: Priority:3 Quantity/Unit of Measure:1/EA Floor/Room:1 / Kitchen Description of Work:Replace the existing panelboard with a new panelboard. Item No.D5020.30.1008 Comments:Panelboard System D5020 - ELECTRICAL SERVICE AND DISTRIBUTION Total Deficiency Cost:$21,020 Record ID 476 PHOTO NOT APPLICABLE The 225A (120/208, 3P) panelboard is past its expected useful life. Deficiency Description: Priority:3 Quantity/Unit of Measure:1/EA Floor/Room:1 / Kitchen Description of Work:Replace the existing panelboard with a new panelboard. Item No.D5020.30.1008 Comments:Panelboard System D5020 - ELECTRICAL SERVICE AND DISTRIBUTION Total Deficiency Cost:$21,020 Record ID 477 PHOTO NOT APPLICABLE Interior lighting system is at or is past its expected useful life. Deficiency Description: Priority:3 Quantity/Unit of Measure:15,500/SF Floor/Room: Description of Work:Provide new interior lighting and control system throughout building per current CEC T24 code. Item No.D5040.50.411 Comments: System D5040 - LIGHTING Total Deficiency Cost:$1,003,950 Record ID 1131 APPENDIX F F14 36 Cupertino Facility Condition Assessment Senior Center PHOTO NOT APPLICABLE The exterior fixture is approaching the end of its expected useful life. Deficiency Description: Priority:3 Quantity/Unit of Measure:20/EA Floor/Room: Description of Work:Replace the existing wall mounted lighting fixture with an LED lighting fixture. Item No.D5040.50.302 Comments: System D5040 - LIGHTING Total Deficiency Cost:$51,420 Record ID 1132 PHOTO NOT APPLICABLE The existing fire alarm system is approaching the end of its useful life and should be replaced. Deficiency Description: Priority:1 Quantity/Unit of Measure:15,500/SF Floor/Room: Description of Work:Replace the existing fire alarm system with a complete, site-wide, fully addressable fire alarm system. Item No.D7050.10.025 Comments: System D7050 - DETECTION AND ALARM Total Deficiency Cost:$309,330 Record ID 1158 APPENDIX F F15 37 CITY OF CUPERTINO Agenda Item 24-12989 Agenda Date: 3/14/2024 Agenda #: 4. Subject: Discuss Proposed Meeting Time Change Discuss the proposed meeting time change for Housing Commission meetings and finalize the time for future meetings. CITY OF CUPERTINO Printed on 3/5/2024Page 1 of 1 powered by Legistar™38 CITY OF CUPERTINO Agenda Item 24-12990 Agenda Date: 3/14/2024 Agenda #: 5. Subject:Update on Mayor’s Commissioner Meetings CITY OF CUPERTINO Printed on 3/5/2024Page 1 of 1 powered by Legistar™39 HOUSING COMMISSION INFORMATIONAL REPORT March 14, 2024 Subject Update on Mayor’s Commissioner Meetings Discussion Updated guidance has been issued from the City Manager’s Office regarding the Mayor’s Commissioner Meetings. Mayor’s Commissioners Meetings would be held bi-monthly (six times per year) and will rotate between in-person and Zoom. Each Commission will be asked to provide three agenda topics using the shared Word document prior to the meeting. Meeting attendance is limited to commission chairs or vice chairs only. In the event where neither the chair nor the vice chair can make the meeting, the chair may designate an alternative commissioner to attend the meeting. The Chair will notify city staff accordingly. Meeting reporting structure will include up to three summary bullets that highlight activities from each commission. Such summary should be provided to City staff at least two days in advance of the Mayor’s meeting. Prior to the meeting, City staff will consolidate all of the bullet summaries and provide a comprehensive report, in addition to the Mayor’s report(s), to attendees. During the meeting, each commission representative is provided up to three minutes to clarify or answer questions from other participants. The Mayor will elaborate on activities from the submitted activity reports and any other Council updates worth noting. The intent of the Mayor’s commission meeting is focused on information exchange amongst Commissions and the City Council. The next meeting is scheduled for Wednesday, March 20th from 5:00-6:30 p.m. via Zoom. During the March meeting, a discussion will be held on the presentation format to the Council and rotation. ______________________________________________________________________________ Prepared by: Alec Vybiral, Senior Housing Coordinator Reviewed by: Luke Connolly, Assistant Director of Community Development Approved for Submission by: Benjamin Fu, Director of Community Development 40