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PC Packet 04-25-2017CITY OF CUPERTINO AGENDA PLANNING COMMISSION 6:45 PM 10350 Torre Avenue, Council Chamber Tuesday, April 25, 2017 PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF MINUTES 1.Subject: Draft Minutes of March 14, 2017 Recommended Action: approve or modify the Draft Mimutes of March 14, 2017 Draft Minutes of March 14, 2017 POSTPONEMENTS ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the Commission on any matter 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 CONSENT CALENDAR Unless there are separate discussions and/or actions requested by council, staff or a member of the public, it is requested that items under the Consent Calendar be acted on simultaneously. PUBLIC HEARINGS 2.Subject: Review of the five-year Capital Improvements Program (FY 2017-2018 to 2021-2022) for conformity to the City’s General Plan; Application Name: Capital Improvements Program,: Applicant(s): City of Cupertino; Location: citywide Page 1 CITY OF CUPERTINO April 25, 2017Planning Commission AGENDA Recommended Action: Recommend that the City Council concur that the program conforms to the City's General Plan per the draft resolution Staff Report 1 - Draft Resolution 2 - Municipal Code Section 2.32.070 3 - Proposed CIP Budget Report-FY2018 4 - Matrix of CIP Projects and General Plan Consistency Notes 5 - Excerpts of general plan policies and text 3.Subject: Appeal of the Administrative Hearing Officer's decision to approve an Amendment to an existing Use Permit to allow a private school /daycare center to expand their hours of operation to 7:00 am to 6:30 pm and a Director’s Minor Modification to allow modifications to the site including installation of an outdoor play structure. Application No.(s): U-2016-02, DIR-2016-34 ; Appeallant(s): Srilakshmi Vemulakonda; Applicant: Diane Hsu; Location: 940 S. Stelling Rd; APN: 359-25-041 Recommended Action: Uphold the decision of the Administrative Hearing Officer and deny the appeal of the approval of the Use Permit Amendment (U-2016-02) and the Director’s Minor Modification (DIR-2016-34) per the draft resolutions Planning Commission decision final unless appealed Staff Report 1 - Draft Resolution to deny the appeal and uphold approval of U-2016-02 2 - Draft Resolution to deny the appeal and uphold approval of DIR-2016-34 3 - Applicant Project Description 4 - Plan Set 5 - Adminstrative Hearing Staff Report dated February 23, 2017 6 - Appellant's Letter 7 - Noise Study 8 - Adminstrative Hearing Summary OLD BUSINESS NEW BUSINESS STAFF AND COMMISSION REPORTS ADJOURNMENT Page 2 CITY OF CUPERTINO April 25, 2017Planning Commission AGENDA If you challenge the action of the Planning Commission in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this agenda, or in written correspondence delivered to the City of Cupertino at, or prior to, the public hearing. In the event an action taken by the planning Commission is deemed objectionable, the matter may be officially appealed to the City Council in writing within fourteen (14) days of the date of the Commission’s decision. Said appeal is filed with the City Clerk (Ordinance 632). In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend the next Planning Commission 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, 48 hours in advance of the meeting to arrange for assistance. Upon request, in advance, by a person with a disability, Planning Commission meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format. Also upon request, in advance, an assistive listening device can be made available for use during the meeting. Any writings or documents provided to a majority of the Planning Commission after publication of the packet will be made available for public inspection in the Community Development Department located at City Hall, 10300 Torre Avenue, during normal business hours and in Planning packet archives linked from the agenda/minutes page on the Cupertino web site. Members of the public are entitled to address the Planning Commission 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 Planning Commission on any issue that is on this agenda, please complete a speaker request card located in front of the Commission, and deliver it to the City Staff prior to discussion of the item. When you are called, proceed to the podium and the Chair will recognize you. If you wish to address the Planning Commission on any other item not on the agenda, you may do so by during the public comment portion of the meeting following the same procedure described above. Please limit your comments to three (3) minutes or less. Please note that Planning Commission policy is to allow an applicant and groups to speak for 10 minutes and individuals to speak for 3 minutes. For questions on any items in the agenda, or for documents related to any of the items on the agenda, contact the Planning Department at (408) 777 3308 or planning@cupertino.org. Page 3 CITY OF CUPERTINO CITY OF CUPERTINO 10300 Torre Avenue Cupertino, CA 95014 CITY OF CUPERTINO PLANNING COMMISSION MEETING DRAFT MINUTES 6:45 P.M. MARCH 14, 2017 TUESDAY CITY COUNCIL CHAMBERS The regular Planning Commission meeting of March 14, 2017, was called to order at 6:45 p.m. in the Cupertino Council Chambers, 10350 Torre Avenue, Cupertino, CA. by Chairperson Don Sun. SALUTE TO THE FLAG ROLL CALL Commissioners Present: Chairperson:Don Sun Vice Chairperson: Geoff Paulsen Commissioner: Alan Takahashi Commissioner: David Fung Commissioner: Jerry Liu Staff Present: Assistant City Manager: Aarti Shrivastava Asst. Community Development Director:Benjamin Fu Principal Planner: Piu Ghosh Associate Planner: Erick Serrano Deputy City Attorney: Angela Munuhe APPROVAL OF MINUTES Minutes of the February 14, 2017 Planning Commission meeting. MOTION: Motion by Com Liu, second by Com. Fung, and carried 4-0-1, Vice Chair Paulsen abstain, to approve the minutes of the February 14, 2017 Planning Commission meeting as presented. POSTPONEMENTS/REMOVAL FROM CALENDAR: 2. EXC-2016-08 Hillside Exception to allow the construction of an Charles Holman attached pool house and patio to an existing residence (Mahoney residence)on slopes greater than 30%. Applicant has requested 11406 Lindy Lane a continuance to the April 11, 2017 meeting. Planning Commission decision final unless appealed Item continued to April 11, 2017. ORAL COMMUNICATIONS: None WRITTEN COMMUNICATIONS: None CONSENT CALENDAR: None Cupertino Planning Commission March 14, 2017 2 PUBLIC HEARING: 2. EXC-2016-08 Continued to April 11, 2017 3. MCA-2017-02 Municipal Code Amendment to Title 19, Zoning, City of Cupertino of the Cupertino Municipal Code, to allow the creation of Single- Citywide Location Story Overlay Zones in single-family residential zoning districts. Erick Serrano, Associate Planner, presented the staff report: Reviewed the application for Municipal Code Amendment to Title 19, Zoning of the Cupertino Municipal Code, to allow the creation of single-story overlay zones in single-family residential zoning districts. Reviewed the background on the proposed project; currently the city allows for two story homes to be built in the R1 zoning district that meet applicable development regulations, and meet all the necessary findings. Often times neighborhood concerns arise from the proposed building heights, neighborhood compatibility as well as impacts to privacy and light. In this proposed process it is important to note that the city currently has single-story overlay throughout the city; what it does is limits homes to a single-story or 18 feet in that zone. In the past, overlay districts have been accomplished through a map amendment or a zone map amendment; there is no existing application process for a new single-story overlay district. The process for these types of overlay districts typically begin with a neighborhood petitioning Council to make a zone change and then directing staff to move forward with that request. This process is for an existing single-story overlay district that does exist; discussion is about the proposed process to create a clear application process; there is no proposed changes to the rules or regulations that govern single story overlay districts. Council directed staff to develop a community general process forthe review and processing of requests for single-story overlay districts in the single family residential zones. The intent is to make a process so that a neighborhood or community could determine whether or not they think a single-story overlay district would be best suited for their neighborhood. Staff looked into the process of neighboring jurisdictions as well as current processes they have for similar types of applications He described the proposed overlay process, characteristics and thresholds, as outlined in staff report. He reviewed the overlay district boundary and characteristics outlined in overhead presentation, and reviewed the process for undoing a single-story overlay. The process is similartodoing the single story overlay; the only difference being that you do not have to have existing homes to be single story. What would be done is to define the boundary, petition neighbors, and there would be the mail-in ballot as described and the public hearing schedule. Just as you can place the single-story overlay, there is a process to remove it as well. He and Piu Ghosh answered questions about the process stating that the process was a neighborhood community driven approach; the overall process gives staff that ability and they will help the property owners with any questions or issues they would have in getting the application completed. Chair Sun opened the public hearing. Jennifer Griffin, Rancho Rinconada resident: Recalled the story pole requirement in the city until about five years ago; everything worked fine with the story poles; the property owner had to give copies of the home design to all immediate neighbors. The elimination of the story pole requirement resulted in the need for single-story overlay. Presently San Jose’s maximum height is 35 feet, resulting in some homes taller than the width of the lots; Cupertino’s maximum height is 28 feet. Said she felt it was important that they have single-story overlays or have a method to do this; it is working in Sunnyvale and it gives vintage neighborhoods more control over what is happening. She said she was a proponent of story poles and would welcome them back; however the current proposal Cupertino Planning Commission March 14, 2017 3 is the next best thing. Each neighborhood is unique, small or large and this is where they are headed. She expressed her concern how to determine the renters vs. the owners and who is voting. Jan Kucera, Oakview Lane: Referred to a photo of the property; said they have been before the Commission and the City Council two or three times, and he has presented the photo to dozens of neighbors, friends, attorneys and architects and they are all scratching their heads saying that this house never should have happened. The view into Mr. Miller’s lot with a swimming pool is the most offensive thing; the house looks right into his swimming pool. Said they got signatures from 14 residents on Oak View Lane that were opposed to the house; only one monster home was built in 1997. Ellen Yau said that privacy concerns were taken care of by planting 6 foot and 8 foot trees which would remedy the concerns 20 years later. Mr. Miller will be 97 years old in 20 years and it is ludicrous that he is expected to wait that long for back yard privacy. Not harmonious with immediate neighbors; even Mayor Cheng said it was a monster home, it is 5,500 sq. ft., speaker’s home is 1,700 sq. ft. expanded; Mr. Miller’s home is 1,500 sq. ft., there is a 5,500 sq. ft. monster home in a single-story neighborhood; speaker’s home and Mr. Miller’s home were built in 1955; all the homes have been expanded somewhat, harmonious in scale and design. Adverse visual impacts; The adverse visual impacts show it looks right into Mr. Miller’s back yard pool, doesn’t meet it. Mr. Miller has had solar panels on his property since 1978; he is a retired Lockheed scientist and was one of first in Cupertino to have solar panels heating his pool. Mr. Miller was going to put electrical panels on the side of his house; this home would have wiped that out. State Level DA says California law supersedes the solar panel law that Cupertino has on the books; there is the danger that if this home is ever built we will see the San Jose DA and will make sure that this home doesn’t get built. Why are we going to this effort? The City Council said they wanted a single overlay done by December of last year; it is now April/March and they are still talking about it. It was the residents that went through the whole process and the Council said they are going to have to file suit. Chair Sun closed the public hearing. Com. Takahashi: Said it was the beginning of his second term, and that agenda item is the one he was stuck on; said he voted Yes on it, but in hindsight wished he had voted No. Said it is driven by the scale element; and there was one speaker in the neighborhood who he felt had the best point, which was harmony in the neighborhood, and harmony is being significantly disturbed by the proposed house in that neighborhood. Said it was a big step to mitigate that type of element and support the fact that it is a community driven process. Only concern is it is relatively restrictive as written to be able to implement a single-story overlay in terms of 75%, if you look at the requirements 75% now you have to have only one in four houses being two-story; furthermore, is that two-story person going to vote Yes for single-story overlay given they live in a two-story house? They may, because they may not want other two-story houses in the neighborhood; but they may not because they may feel it targets them; 75% seems like it is going to set the bar high for a community to be able to pull this off. Said he would question whether or not it should be 66%, 2/3 vs. 3/4 with regard to single story homes currently in the neighborhood. The downside would be creatingsome divisive environment for somebody that wantsthat second story; and his hope would be that they would have discussions with their neighbors who are in favor of the overlay and say they understand this; have planned a second story, and will work with everyone to make sure it is still is in the spirit of the neighborhood, but that is an element that would come out of this, but he fully supported the overlay and this question whether or not they should look at that percentage. Cupertino Planning Commission March 14, 2017 4 Com. Liu: Said he supported that it is a community driven process and is important to him that people have a say as to what happens to their neighborhood. Given that they allow having the procedures codified is very important and when looking at this, a lot of this for him was considering the fairness aspect. He said he supported the mail-in ballot procedure as opposed to a petition, the 2/3 threshold to pass seems reasonable. In the implementation of this procedure, it is also done for folks who may want to campaign against that for whatever reason just to be fair on both sides. How the boundaries are drawn is not specifically defined, but he said he trusted staff to do the right thing. It is well thought out and avoids many of the pitfalls of what some of the neighbors may have done in the past, but he said he generally supported it. Com. Fung: Said he felt having a documented process, whether easy or hard, is always of value; he supported the idea of trying to have a clear path. Also supportssuper majority decision making on this; it is important to make sure there is clear sentiment being expressed by the community. Said he was satisfied with the 75% single story existing content provision if the intent of having the overlay is to reinforce the neighborhood feel; then having a significant number of single-family homes. It is an important part of that; there was some discussion about counting results which is challenging. Said he was concerned that they want to have the number of people who participate in the voting be meaningful but having to have 2/3 of the people whereas some people may not vote, having 2/3 yes, that is a high bar, he said he didn’t know whether they want to consider looking at something like a certain number of mail-in ballots must be returned for the result to be significant and at that point it is super majority 2/3 or whatever. This is one of the points that Com. Liu brought up, there wasn’t any mention of minimum or maximum size and he felt there is some value to that as well. Do you really want to do this for four homes; or do you want to have to do it for 300? That may be an element as well; perhaps imposing a size limit to make sense, that would also help make the voting be significant and meaningful without creating an impossible barrier. Said he felt as a proposed overlay becomes larger, it is going to become more difficult to get people to return their ballots. From a processing standpoint about having a time limit; he said he felt having a time limit from a time when the application starts, there are different steps but probably some value there; what you wouldn’t want to do is have it be open-ended where somebody starts the process of consideration, and then three years later they haven’t called for the mail-in ballot yet and it may have the effect of locking people who were considering trying to make an application for a second-story along the way. As this moves up to City Council, clarifying what resources the city will provide, a number of the things that were requirements of what you need for submission are actually things that will probablybe something that is built into as part of the fee for doing this. The fee report is important as well; said he had no sense of the cost; but if doing fee recovery on the cost of a mail-in ballot, it is likely not a small amount. Vice Chair Paulsen: Commended staff on an excellent job responding to Council’s direction and putting together a clear package. Said he sympathized with speaker Mr. Kucera as he too was raised in a small home in the Palo Alto Hills which is now a 26,000 sq. ft. home with an indoor ice rink; a different world. It was hard emotionally to see that but the world changes, times change; and then he moved to Cupertino into a neighborhood where the Planning Dept. decided it was time to look at a zoning change, it was zoned agricultural. Overall the intensive level of discussion helped him get to his neighbors and helped bring the neighborhood together. Said he did not see this with a vote, as with a mail-in vote you don’t get that kind of face-to-face, hash it out work throughissues which can be very expensive. That is aconcern about the proposed process. Cupertino Planning Commission March 14, 2017 5 Relative to the one-story overlay in general, there were many concerns several years ago about big boxes, and the city spent a lot of time working through various concerns about side yard appearance, windows, privacy, setback, and aesthetics; and they came up with a good R1 zone requirement. They have a good R1 template for building a two-story house; if such a house is built in a neighborhood, it will not have such a problem as some of the early slab sided big boxes did. He expressed concern about some neighbors’ questionable behavior at various meetings in the past, as well as fellow board members being subjected to disrespectful behavior when they went door to door, which bordered on criminal behavior where the sheriff got involved. He said it demonstrated bad behavior on the part of the neighborhood, and said that if those are the people who are leading this effort, it presents a red flag in this particular instance. He said in general, with the one-story overlay he was also concerned about relationships in the neighborhood. If someone comes in to a neighborhood first and they want to build a two-story, they are going to feel penalized about the $7,000 penalty; that probably isn’t a big deal considering the cost of houses these days; nonetheless it can attach an emotional stigma to the person building that house and then also because that person is essentially violating the intent of 2/3 of their neighbors, they may feel discriminated against because of their architectural preferences. Said times were changing in Cupertino; change is inevitable, but it doesn’t have to be a 26,000 sq. ft. house with an indoor ice hockey rink; nonetheless people should be free to build a large beautiful home and doesn’t necessarily need to diminish the neighborhood itself. People should be free to build a home that they want to build within constraints of the setback, the privacy and the other concerns that have been met in the R1 zoning. Said another concern, which has not been discussed is the long-term effect on the city budget. In a neighborhood of single-story homes, those homes are going to be valued less than homes in an R1 that are not restricted with a one-story overlay. Over time those one-story homes will end up paying less of their share of the city budget; whereas neighborhoods that allow two-story homes will pay more, but the one-story homes will still enjoy the same fire service, street repair, sheriff’s services, etc. Said he felt it is inequitable to have a one-story overlay, and he did not support it. He said he would like to see Cupertino become a city that welcomes newcomers, immigrants and a variety of architectural styles within the R1 designation. He said he would vote No. Chair Sun: Said for any decision they make, he tries to reach a consensus, however relative to today’s issue he was inclined to side with the minority with Com. Paulsen. The realtors want to sell houses, and unless there is a state law requiring them to do so, they don’t want to have to disclose the information; going through this procedure is very hard. For any second story house if they apply to the Planning Commission and City Council, there is a legal procedure. It will generate a lot of work for city staff. If anyone wants to build a second story, they will have to draw the boundary which may cause problems; the people may not agree with the drawing and this gives the arbitrary power to some certain staff. Said he was not against city staff but legally it is probably going to have some bias or unfairness; potentially you are going to cause some trouble for city staff to make a decision for this one. Said he did not object to have more cases from other cities that successfully do this kind of work but said it is extremely hard to imagine any procedure going this way. For small size it doesn’t matter whether you have 70% or not; for the larger scale it is hard. For the community driving this kind of thing it is good but for this particular one he said he personally did not agree with going to the extreme for this kind of thing. Cupertino community is involved in many facets; if there are all single-story homes in an area, the neighbors don’t want a second-story home built in the same area; it is a risky procedure. Com. Takahashi: Said he commended the thinking of “let the process work.” While he generally agreed they want the Cupertino Planning Commission March 14, 2017 6 process to work, he felt it was a case where the R1 ordinance needs help in some cases and felt it was going towards that direction. Said in this case they have seen and had an example of where the process didn’t work because when he thought back to specifically that item and what he kept coming back to as well it is all in the boundaries of R1 and so now it gets to a gray area of scale and harmony and that is really gray and is not well defined. They feel like how could the Planning Commission say that this very large house is of the same scale and harmony; yet they voted Yes. Said that while he agreed they want the process to work, this is a case where the R1 ordinance needs help in some cases and it is going forward in that direction. Com. Liu: Said he shared Chair Sun’s wish for harmony in the neighborhood, and felt that having a process in place actually helps because even if it passes, even if they get 2/3, it still comes back to the Planning Commission and the City Council makes the final determination. Said even if they didn’t have this process it is not like the districts would go away; they would still be there; there just wouldn’t be a codified process to do it and he felt the process is a way to capture the feelings of the residents; the fact that there are at least 2/3 who want this. It then comes back to this body and then to City Council for final determination; said he saw it as a vehicle for people to express their wishes; as opposed to that, their decision doesn’t end with the voting or with this body but with the City Council. Vice Chair Paulsen: Said he concurred with Chair Sun in that he liked to reach consensus on the Commission; when stating he wanted to vote No it doesn’t mean he wants to be argumentative or divisive on the Commission. Perhaps there are some things that were said that they could entertain since one of their roles is to distill things for the City Council and one of them is Jennifer Griffin’s discussion about story poles and notifying neighbors. Said with Photo Shop software available he did not know if story poles were still needed; there is the element of informing neighbors, and he recalled when they approved the big house that met 98% within the envelope, it did meet the requirements but a former commissioner chided the applicant for not talking with the neighbors very much. If you are going to live in a house for a long time, relationships with neighbors are very important; it is detrimental to a neighborhood for someone to come in and build a house that is a separate design without talking with the neighbors. Rather than have the one-story overlay, perhaps they should recommend to the Council that they revisit the R1 with some components of communication with neighbors; not that you want to give every neighbor the power over everyone else because there are occasions when you cannot please everyone. Relationships are very important for a community; they are important for stability in terms of people wanting to continue to live in a neighborhood. Perhaps it could be relayed to the City Council that rather than having an overlay, they revisit some of the aspects of the R1 that resulted in the suggestion for an overlay. Com. Fung: Said he supported the desire to have better communication; at the same time having this process and having it be a super majority process where you clearly have to have that; he said he did not look at this as a remedy for the problem of the one big house, or the three houses that have an issue. If this is a group and super majority of the owners who want to maintain a certain style or flavor for that neighborhood, this is a mechanism through which they can do that and having that be a regular defined process where that can be initiated from the residents rather than coming to the Council and asking them to bestow that. Said he felt it was a good thing; what makes it work is it is not 50% at one vote. Said he had many of the same concerns, how you draw the line, how you draw the boundaries, these things are all going to be very sensitive, but in general the model of having the ability to do this if this is the right thing for the neighborhood, it is going to a be a hard thing to achieve for the people who want to go through the process. Said he felt having the 75% content and the 2/3 majority would make Cupertino Planning Commission March 14, 2017 7 it be what that neighborhood wants. Vice Chair Paulsen: A super majority still results in a minority or super minority feeling that the other side won. Prop 13 has been kicked around for a long time and that was a 2/3 passed type of thing which made things difficult. Said he preferred discussion and communication rather than an anonymous vote; because if you are in the minority and suddenly find that 2/3 or 3/4 of your neighbors oppose what you want to do, you really don’t have a chance to talk to them other than to pay your $7,000, hear your neighbors complain about your home and have the discussion aired in the public forum of a Planning Commission meeting, rather than sitting around a table or talking it out with neighbors on the front lawn. Com. Takahashi: Relative to communication and Com. Fung’s point he said he felt it would foster more communication, especially if you are that minority wanting to build that two-story house because you are going to have to talk to your neighbors, convince them and get their support; and it has to be done before going for a conditional use permit. Through that process you are going to be hearing what their concerns are and being able to try and work with your addition to be able to accommodate that. He said from his perspective they should consider taking it to a vote. Vice Chair Paulsen: Asked staff if they were present for all meetings with the R1a zoning; is that a good way to foster communication or is an overlay a good way to foster communication? Aarti Shrivastava: Said she was present for part of it, but another planner continued it in the interest of facts; it was more complicated because they were talking about more than one issue. Staff always encourages people to talk to their neighbors whether they are building a fence or a house; they are reminded that neighbors are there to help each other in times of emergencies, when family can’t and are encouraged to be as friendly as possible. Many times staff finds themselves in the middle trying to mediate; but in this case it is a single issue in a sense, a single-story or no single-story, but they believe that the process will foster more dialog and probably more interest on the part of the applicant to give community support. Those are staff’s thoughts and something that exists today in the rules; they are not proposing to change that. Vice Chair Paulsen: Asked staff about the long term city revenue aspects of a single-story overlay. Aarti Shrivastava: Said she has seen studies go both ways and that is not typically what a city does; the beauty of the process is the neighbors decide; the community decides for themselves. This isn’t the city coming in and saying this neighborhood will be single-story. It needs to come grass roots and in the long run a CUP process will allow them to build two story. If the sentiment in the community or the single-story neighborhood over time changes, and 2/3 of the people believe that they no longer want to be single- story, they can change back. Staff wanted to make sure there was a process to undo it as well. Said the City Council directed staff to have a process to allow this; they wanted to make sure it was clear; today it is not clear. Vice Chair Paulsen: Said he trusted staff; they did an excellent job and he was inclined to change his vote based on the discussion because he felt it will promote communication in the neighborhood and hopefully long term Cupertino Planning Commission March 14, 2017 8 good feelings, which is more important than whether your house is two-story or not. Com. Fung: Said it was okay; when you look at some of the areas such as the area in Willow Glen with the palm trees or areas in Palo Alto, the value in that neighborhood actually comes from that consistency. If they choose to do that, it may actually be in the hands of the community. If they choose that they will have greater uniformity that will be our mark. It is a high bar to climb if you wanted to do that. It is good to have that process. MOTION: Motion by Com. Takahashi, second by Com. Liu and unanimously carried 5-0-0, to recommend to the City Council to approve the Municipal Code Amendment per draft resolution MCA-2017-02; Amendment to recommend to City Council and staff to investigate whether minimum and maximum numbers be applied to the overlay; friendly amendment accepted by Com. Takahashi. Vote: 4-1-0, Chair Sun No. Aarti Shrivastava: Said ultimately the goal is to have the majority of the neighborhood agree with it; to have votes come back where a majority of the neighborhood either is not responding or is not agreeing, staff considers that application no longer valid because you are back to rezoning properties where people don’t agree with that when it was initially initiated by them. It is a high bar but after having talked, staff felt that a majority of the neighborhood needs to agree to put these restrictions on themselves and granted they may be property owners or not, but that is what you get when you live in aneighborhood; tenants cannot vote for property owners. That’s essentially where we came from because what we struggle with is the city moving forward with applications that don’t have neighborhood buy-in. The Commission itself is free to recommend numbers but she explained their reason for staff’s recommendation. Vice Chair Paulsen: It is a high bar as Ms. Shrivastava suggested and therefore it would behoove a committee to meet together before they come tothe city so they have a more cohesive proposal which fosters good relations in a community. OLD BUSINESS: None NEW BUSINESS: 4. Planning Commission Work Program 2017-2018 Benjamin Fu, Asst. Director of Community Development, presented the staff report: The staff report outlines the list of items to be forwarded to City Council. The work program is based on the City Council adopted goals for the 2017-2018 fiscal year. Some projects consist of development applications that will undergo the development review process. The eight items listed for inclusion in the work plan include: 1. Single-Story Overlay 2. Amendment of Heart of City Specific Plan 3. Parking Incentive 4. Restaurant Outdoor Seating 5. Non-Medical Marijuana 6. Conceptual Plans 7. Vallco Cupertino Planning Commission March 14, 2017 9 8. Implementation of the Economic Development Strategic Plan (EDSP) Vice Chair Paulsen: There are some suggestions from last year that the City Council took no action on. Asked staff for explanation of the process which the Councilfollows: does it review then reject, or accept or just ignore a suggestion from the Planning Commission? Aarti Shrivastava: Each year staff looks at suggestions received and forwards them to Council. The Commission did have some suggestions they were able to answer that they already do or have satisfied the Commission. The outstanding ones are forwarded with the intent to look at opportunities to further that discussion; e.g. the trees in the Heart of the City (HOC) would be the next time it is amended. They would not do a complete redo of the HOC just to answer that question because the Council has given staff an extensive work plan and they want to ensure they are doing it thoughtfully and on time. Those items are still in the work plan to be addressed as and when opportunities come up. Said some of those will be done but there are also big ticket items such as the EDSP, some elements of that will come to the Planning Commission and because of them will involve how they look at retail areas that are not functioning as well because of their configuration or they are not suited to today’s retail climate, and could they be opportunities to convert them to incubator space that could encourage new businesses and startups. Another one would be looking at the Bubb Road area to transform it into an innovation arts district and to look at how it might be set up. It is quite a conundrum; other cities have been studied, and usually when they do that, it is when they have vacant building space they are trying to fill. In our case we are trying to do the opposite, looking and talking to people and trying to figure out what are the ingredients of such a district, what are the things we want, we like about it as it is, what are the things we want to use to enhance it. Said the Planning Commission would be part of that discussion as well. The City Council is also interested in having a community citizens’ advisory committee that could provide guidance for the Vallco site because the city is required to create a specific plan for it by the middle of next year by state law because it is a housing element site. Staff hopes to receive Council guidance so they can work on it this year so that they have some time to get to the second part, which is creating the specific plan. Said they were waiting for Council’s guidance to staff on what they would like to see. The specific plan will come to the Planning Commission prior to going to the Council and will directly be recommended by the Planning Commission. Staff will bring the Commission parts of it and all of it for discussion once they know what that general guidance is. Com. Liu: Said part of their role is to supply the City Council withinformation to help with policy making. Traffic is something they consider in the land use decisions. He suggested that the Planning Commission host or sponsor a public workshop on the state of vehicular traffic; there are things on the Safe Routes to School, and Bike Master Plan, but much of the transport moving around here happens by car. Said his thoughts were for a traffic forum where the city traffic engineers share that with the public; there is a lot of discussion out there; has it gotten worse, etc.? He said he felt having the discussions with data would be helpful and they could discuss their projections and is a historical perspective because he has heard people talking about traffic. It would be good to open it up to the public to hear from residents about what works well for them in their neighborhood; what needs improvement and general ideas, etc. Aarti Shrivastava: Questioned if the goal was to better understand mobility in general; how do traffic engineers look at this because sometimes you feel like it is an alien science and you don’t understand what they are Cupertino Planning Commission March 14, 2017 10 looking at as compared to how you live your life? Suggested time to work on it and then talk about how best to address it; it would involve another department, and the potential of having a consultant come in and help. Today we don’t only talk about one mode and it is important for us all to understand how we look at mobility; that’s the new word that says how do people go about their daily lives and how can we help them to do it in the best way possible. The State has new laws that tell us here is how you should be looking at it and it can be very informative; she encouraged the Commission to provide more input to help staff figure out how best to do it. Com. Liu: Said he had in mind two elements; one is the public education element in terms of how professional traffic engineers look at this and what are the constraints that the city has that the average resident may not have. Said he also wanted people to have an opportunity to share their anecdotal types of things; traffic is one of those things we all experience and it is probably the biggest annoyance; having a forum to present the Council with that kind of information is the goal. Vice Chair Paulsen: Said he was pleased to hear Com. Liu’s comments; one of his suggestions to be presented was that they consider following Palo Alto’s example and become the Planning and Transportation Commission because when Com. Takahashi and he were members of the Bike and Ped Commission they dealt with a lot of traffic related issues, and issues such as the timing of a stoplight, width of a bike lane; but there was no regular mechanism for the public to have input into the widening of a road, construction of an interchange, etc. There are hearings about those issues but there are so many, development and traffic go hand in hand; development influences traffic and vice versa. He said he felt if they expanded their role to include traffic, they would give the public more opportunity to have input in a regular understandable forum and also for public education. It would also give them a chance to have some oversight for the traffic engineers. He said they need to perhaps look at putting the brakes on cars so to speak and look at other modalities. It is expensive and long term, but a former mayor is very involved in this and it is the future and he felt it would behoove them to have it be part of their regular mandate. Com. Fung: Parks and Rec is an interesting area to look at; they have often had workshop exercises, but as a commission they can look at issues and this particular one is something that belongs to the Council. They may want to define it and send it down; it is a good venue for that discussion; and as a community want to have that. Chair Sun: Said the Planning Commission agrees that this kind of platform would be where they could hold some forums. Com. Fung: Said it was difficult for the City Council to have a set of round tables and discussions. Aarti Shrivastava: Said they will determine the best way to bring this up because the Council has already had their study session, but will forward this to the city manager. In either case the goal is to have a forum; may have opportunities in future years to continue with new information on how does traffic increase and what contributes to it; how can you resolve it; how do different modes affect vehicular traffic; have heard talk of community shuttles, other ways of getting around. Com. Takahashi: Cupertino Planning Commission March 14, 2017 11 Getting ideas on the table to help mitigate traffic like the schools the one that comes to mind; with traffic it is all about everyone trying to get to the same place at the same time. Aarti Shrivastava: Said it would be a good way because staff could inform the Planning Commission of all the work being done; the Public Works Dept. has one person dedicated to a Safe Routes to School Program and they are meeting with parents/students team. A lot of good work has begun. Vice Chair Paulsen: Said they need a commission to look at that; Public Works is a big spender of city money but they have no oversight in terms of the Commission. Sometimes they tend to look toward their focus on level of service, and Caltrans is changing; but sometimes traffic engineers tend to look at car traffic; it would be a good opportunity if there was a Planning and Transportation Commission to address these things on an ongoing basis as needed. Having been involved with the Parks Master Plan, they spent a great deal of time talking with Public Works; their staff has a depth of knowledge and information, but it is difficult for them to speak with the community. Aarti Shrivastava: Said it would give them a chance to showcase the work that is being done on that front and staff may get new ideas. It won’t be immediate but staff will figure out the best way around it. She asked if there was interest in forming a subcommittee. Chair Sun: Said each year the Planning Commissions conducts a study session to address projects individually for a more comprehensive understanding. Cupertino talks about traffic a lot but didn’t focus on one thing. If they can solve the major cross street issue it can solve a lot of traffic issues. Said he did not know if the city will study the particular cross section this year or next year. Last year there was a lot of focus on the back, but not sure of the status for the bike riders. Said they can encourage alternative traffic either by providing a citywide shuttle or free small bus; the city can work on providing an intra-city traffic solution to eliminate a lot of traffic within the city. Aarti Shrivastava: Said there was a bike plan adopted last year; there are some exciting projects; Council has allocated $2 million in the 2016-17 budget; not sure how much is proposed for the next budget for protected lanes on Stevens Creek and don’t know how much is proposed for the next budget to put in protected lanes on Stevens Creek and maybe as part of this transportation forum. She said they could help the Commission understand all the initiatives that are in place and go from there for more ideas. The Oaks Project is a housing element site and they have the ability to bring in an application that conforms to the General Plan; people also have the ability, and last year applied for General Plan Amendment authorization. That process should anyone want to apply would first go to City Council and the Council decides if they are allowed to make an application. Once they make an application it will be brought to the Planning Commission for a recommendation prior to it going to Council. That is the typical path. For any other large projects, they will come to the Planning Commission even if they have to go to Council ahead of time. At this point there are no applications for the Oaks, so once they know what kind of application that is, it will either have to go for an authorization or provide the necessary studies and then bring it to the Planning Commission. Com. Liu: Said as a follow up to Chair Sun’s question, last year they had a lot of people who weren’t previously interested in land use and development, study that issue which was a good thing. He said he was Cupertino Planning Commission March 14, 2017 12 interested in increasing the number and diversity of people who are involved in the process. There are mechanisms for them to proactively reach out and get the sense of input from residents on what they would like to see, not necessarily tied to a specific project, and perhaps in a forum where they are not limited to three-minute presentations. Aarti Shrivastava: Said once they hear from applicants who are anxious and willing to set up meetings hosted by the Planning Commission theywill be able to talk about the site, the proposal and what the housing element says. If the Planning Commission is interested in having more round table discussions, staff will work with them to hold them, instead of the regular meetings set up. Vice Chair Paulsen: Said he would like to recommend that the Parkside Trails development be preserved as open space. There is a demand for open space nearby Cupertino; Parkside Trails has a place that has potential for restoration and use to meet some of that demand for open space; it is a geological and technical nightmare to build on that property. A density transfer where the developer, the owner of the Parkside Trails parcel would be able to partner with the Oaks or another development for a denser development there and share the profit so that he would get fair profit from having purchased the Parkside Trails; the city would get open space; there would be less cars in the foothills where the trucks are and would also get perhaps more creative, innovative projects at the Oaks. Aarti Shrivastava: As a theoretical setup the Planning Commission can, but for items that are ultimately going to come to the Commission as adjudicatory items it may not be, and it will be left to the lawyers. There are some nearby cities looking at it because they are trying to get a school site and trying to figure out how they take those development rights and transfer them so that the property can be available. There are examples of those that are done. The way it is transferred causes issues too; it is called transfer of development rights (TDR) and we could always look for opportunities or float that up as a potential idea or process, should there be some significant community benefits associated with the change. Chair Sun: Said there is a need for them to restrict themselves to express their opinions on particular projects before the project comes to their committee; their job is outreach to the community, and to help City Council collect more input as they may have expressed their opinion already. Com. Liu: Questioned whether a subcommittee should be formed to work with staff on a traffic forum; how does staff recommend moving forward? Aarti Shrivastava: Said she would be happy to listen to the Planning Commission if there were two members interested; they can work with staff and make it work. Said they could forward it to the Council and say that there was interest in having a forum on mobility, including traffic. The idea was to understand how these studies are done; what is the meaning behind them; what’s the goal; trying to understand how traffic works. Com. Fung: Said that is very close to the kind of scope they are trying to do should there be an advisory committee. Cupertino Planning Commission March 14, 2017 13 Aarti Shrivastava: If there is an advisory committee for Vallco, they will be talking about these things. If the City Council feels it is a worthy goal, staff would work towards it because it would help to inform the community about how this works so that we are not speaking in different languages and then also inform us because we hear from individual community members. Said at least for the coming year it would be one forum that they will put together with more data as it is requested. Said she would talk to the Public Works Dept. and make sure that they have the scope and the ability and try to put some sort of budget together should they need consultants; staff time would not be part of the cost. Vice Chair Paulsen: Suggested asking City Council if they would be interested in having occasional public forums on traffic; change the structure of the Planning Commission to have a subcommittee on traffic or change the mission of the overall Commission to become a Planning and Transportation Commission. Aarti Shrivastava: Said she could forward comments to the Planning Commission for their consideration. Com. Fung: Said he felt it would be interesting to reach out to the Director of Public Works to see whether the Commission is a good venue for issues other than traffic he would like to discuss in Public Works. He said when he took the Public Works tour, he saw many things they were working on that have an opportunity for public input. Also noted that the Council had not taken a stand on the 20% outdoor seating issue from the previous year. Aarti Shrivastava: Said she could reach out to the Director regarding Public Works issues. The 20% outdoor seating issue is in the work program; as they look at the commercial ordinance, they will look at it as well. She said they were now restricting restaurants. Said they had outreach as part of the EDSP and they did have discussions; the bulk of those discussions form the basis of the plan; potentially what could be done is if the Commission is interested, they will see if the Economic Development Manager can help them understand how it came about; what are the initiatives in it, since a good part of it will be seen as part of a project. There is also the Economic Development Committee that oversees that role. Com. Fung: Because this is in effect a type of new draft, having that come as an agenda item here, a staff presentation on it would be ideal, but that actually may be the place where following that with a forum might be an interesting thing; when people have an opportunity to discuss the draft in its more final form. Aarti Shrivastava: Said they can look at that because they want to make sure that a forum does need a lot of resources and staff will work with the Commission; they may be having forums on the three elements and it might be good to wait until they present what they have and are starting that process, then definitely the EDSP will be the background that will be presented. Com. Fung: Said having a follow up to that report is a valid and important input for the City Council when they consider it. Cupertino Planning Commission March 14, 2017 14 Aarti Shrivastava: Said they would invite the Planning Commission to that forum and figure out the best way to set it up because she does not know how the Council wants to set it up. The elements of the EDSP they are going to follow up on are the incubator; the mobile services being another aspect and the mobile services such as food trucks and dentists on wheels. Said they want to be responsive to their brick and mortar businesses but are trying to figure out the best approach to allow such businesses; third is the innovation arts. Chair Sun opened the public hearing. Jennifer Griffin, Rancho Rinconada resident: Said she has been attending City Council meetings and Planning Commission meetings since Rancho Rinconada annexed in 2000. The Planning Commission is a very important Commission secondary to the City Council. The Planning Commission serves at the desire of the City Council. In terms of what the Planning Commission does as its month-to-month activities it is very important; if there are any changes to what the Commission does, it has to be defined by the City Council. She said there were some changes in the last 5 to 6 years in the matrix studies that happened which actually changed a lot of the balance of how decisions and power werehandled in the city, and she felt they need to be cautious that they look at the role of the Planning Commission and if there are any suggested changes to it, that has to come from the City Council. Said she felt in this situation the Planning Commission has every right to recommend, come up with items to discuss. Having the forum on transportation is helpful but renaming the Planning Commission is a major thing and has to be done by the City Council, with public input. If that is considered, she suggested having a permanent standing separate Transportation Committee. Relative to the proposed mobile services, she said it was important to know where the vans/trucks will be located and where they will be conducting business; not on private roads or parked on the side of Stevens Creek Blvd. Chair Sun closed the public hearing. Following discussion, it was noted that a motion was not required; staff would forward the summary of items discussed to the City Council. Summary of Items to be included in the 2017-2018 Work Plan, to be forwarded to City Council: Adopt the work plan items as presented with suggested amendments, including traffic workshop. density transfer which is complicated Interaction with Public Works The City Council doesn’t need to authorize a presentation on EDSP. REPORT OF THE PLANNING COMMISSION Environmental Review Committee: No report Economic Development Committee Meeting: No report Housing Commission: No report Mayor’s Monthly Meeting With Commissioners: March 1 st - Mayor reported on State of the City. Bike and Ped Com.: reported 2 new commissioners, Earth Day April 30, encouraged people to join CEEF (Cupertino Education Endowment Foundation) – program to encourage people riding bikes and donate to schools … Cupertino Education Endowment Foundation; Focus on education outreach to kids, safety on bikes Sustainability Com.:Angela Chen reported on a Clean Energy Committee; participated in Earth Day; Presented zero waste policy for city Cupertino Planning Commission March 14, 2017 15 Public Safety Com.: Working on gun control issue. Public Education: Women’s self-defense classes being held. Outreach for Public Safety Commission: has 2 grass roots community neighborhood watch and block leaders. Library Com.: The library does not allow strollers inside the premises which restricts usage of the library. Parks and Rec: Suggestion to ask city for budget. Teen Com.: Reported attendance at Environmental Summit in San Francisco; Need for more marketing Fine Arts: Trying to promote young artist in 2017 and 2018; encourage special needs children artists to allocate some city resources to help Com. Paulsen:Reported a resident contacted him about possible expansion of the Forum near her house; said he could not make promises; explained how planning process works which she was not familiar with. REPORT OF THE DIRECTOR OF COMMUNITY DEVELOPMENT:No oral report. ADJOURNMENT: The meeting was adjourned to the next Planning Commission meeting on April 11, 2017, at 6:45 p.m. Respectfully Submitted: ________/s/Elizabeth Ellis_______________________________ Elizabeth Ellis, Recording Secretary PLANNING COMMISSION STAFF REPORT Agenda Date:April 25, 2017 Application Name:Capital Improvement Program Applicant:City of Cupertino Application Summary:Review of the Five Year Capital Improvement Program FY 2018-2022 (2017-2018 to 2021-2022) for conformity to the City’s General Plan RECOMMENDATION: Staff recommends that the Commission: 1. Find that the Proposed Capital Improvement Program is consistent with the General Plan per the draft resolution (Attachment 1). BACKGROUND: Each year the City Council adopts a five-year spending plan for capital improvements throughout the City. The Capital Improvement Program (CIP) is critical because it prioritizes significant city expenditures on capital projects of importance to the City. The City appropriates funding for the first year of the CIP as part of the adoption of the budget for the next fiscal year. Funding is not committed for years two through five of the program, as project priorities may change and project schedules may accelerate or decelerate. State law and the Cupertino Municipal Code (Section 2.32.070.C – Attachment 2) require the Planning Commission to review the CIP for consistency with the City’s General Plan (General Plan: Community Vision 2015 - 2040). The City Council is responsible for setting CIP projects and funding priorities. The role of the Planning Commission for this item is only to review the CIP for consistency with the City’s General Plan. COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 (408) 777-3308 • FAX (408) 777-3333 Capital Improvement Program, FY 2017/18 – 2021/22 April 25, 2017 The Proposed CIP FY 2018-2022 is attached (Attachments 3). Attachment 4 lists the proposed first year capital projects and staff notes describing how the projects relate to the General Plan: Community Vision 2015 - 2040. City staff has independently studied the Proposed CIP and has determined that the CIP is exempt from environmental review pursuant to the exemption in Title 14-California Code of Regulations, §15061(b) (3), in that it can be seen with certainty that there is no possibility that this CIP budget action will have a significant effect on the environment due to the approval of the budget, and does not involve approval of any specific project that may have a significant effect on the environment. Each project of the Proposed CIP projects will be evaluated for the application of CEQA to it and, as applicable, each project will conduct the appropriate level of environmental analysis. DISCUSSION: General Plan Consistency Please refer to Attachment 5 for excerpts of pertinent General Plan: Community Vision 2015 – 2040 policies and text. The General Plan consistency findings are summarized below for the five-year CIP: 1- Projects that improve the safety and function of the City's primary circulation system. See Community Vision 2040 Goals M-2, M-3, M-5, and M-9 and Community Vision Policies M-10.1 and M-10.3. 2016 Bicycle Plan Implementation ADA Improvements Bicycle and Pedestrian Facility Improvements Bikeway Enhancements & Wayfinding Plan City Bridge Maintenance Repairs McClellan Rd. Sidewalk Improvement - Phase 2 McClellan Rd. Sidewalk Installation - Rose Blossom to Hwy 85 Overcrossing Traffic Signal: Foothill/I-280 SB Off-ramp Capital Improvement Program, FY 2017/18 – 2021/22 April 25, 2017 2- Transportation projects that manage neighborhood traffic, decrease reliance on the usage of private cars, promote pedestrian activity and provide Safe Routes to Schools. See Community Vision 2040 Goals M-2, M-3, M-5, and Community Vision Policies M-10.1 and M-10.3. 2016 Bicycle Plan Implementation ADA Improvements Bicycle and Pedestrian Facility Improvements Bikeway Enhancements & Wayfinding Plan McClellan Rd. Sidewalk Improvement - Phase 2 McClellan Rd. Sidewalk Installation - Rose Blossom to Hwy 85 Overcrossing Sidewalk Improvements - Orange & Byrne Street Light Installation - Randy Ln. & Larry Wy. Retaining Wall Repair - Cordova Rd. Retaining Wall Replacement - Regnart Rd. 3- Projects that maintain the usability of and/or expand the capacity, performance, and efficiency of the City's public infrastructure and facilities. See Community Vision 2040 Goals INF-1, and Community Vision Policy INF-1.1, and Community Vision 20140 Strategy INF-1.1.1 and INF-1.1.2. Fiber Network Extension to the Service Center HVAC System Upgrade - Server/Hardware Rooms @ City Facilities Outfall Repair & Slope Stabilization - Regnart Rd. Service Center - New Administration Building Service Center-Shed No. 3 Improvement Storm Drain Improvements - Byrne Ave. & Stevens Creek Blvd. Storm Drain Improvements - Foothill Blvd. & Cupertino Rd. Storm Drain Improvements - Homestead Rd. 4- Storm drainage projects that create and implement plans to develop and maintain an effective and efficient stormwater system. See Community Vision 2040 Goals INF-4, and Community Vision Policy INF-4.1, and Community Vision 20140 Strategies INF-4.1.1, INF-4.1.2 and INF-4.1.3. Outfall Repair & Slope Stabilization - Regnart Rd. Capital Improvement Program, FY 2017/18 – 2021/22 April 25, 2017 Storm Drain Improvements - Byrne Ave. & Stevens Creek Blvd. Storm Drain Improvements - Foothill Blvd. & Cupertino Rd. Storm Drain Improvements - Homestead Rd. Storm Drain Master Plan Update 5- Projects that maintain the usability of the City's parks and recreation inventory. See Community Vision 2040 Goals M-2, M-3, RPC-1 and RPC-2, and Community Vision Policies RPC-2.1, RPC-2.5, RPC-3.1, RPC-4.1, RPC-6.3, RPC-7.3, M-1.3, LU-4.2, and Community Vision 20140 Strategy RPC-2.5.2. Citywide Park and Recreation Master Plan Inclusive Play Area – Planning International Cricket Ground - Feasibility Study Jollyman Park Pathway Installation Lawrence-Mitty Park Linda Vista Park - Renovation Master Plan McClellan Ranch - Construct Trash Enclosure McClellan Ranch - Community Garden Improvements - Conceptual Planning & Design McClellan West-Parking Lot Improvement Memorial Park Master Plan & Parking Study Memorial Park Phase 1 – Construction Memorial Park Phase 1 – Design Monta Vista Park – Renovation Master Plan Portal Park - Renovation Master Plan Recreation Facilities Monument Signs Senior Center Repairs Senior Center Walkway Replacement Sport Center Upgrades Stevens Creek Bank Repair - South of SCB-Conceptual Design Stevens Creek Corridor Park Chain Master Plan - McClellan Rd. to Stevens Creek Blvd. Stocklmeir House-New Sewer Lateral Tennis Court Resurfacing - Various Parks Wilson Park - Renovation Master Plan Capital Improvement Program, FY 2017/18 – 2021/22 April 25, 2017 6- Projects that maximize the use of native plants and minimize water use. See Community Vision Policies LU-4.2 and ES-7.11. Citywide Park and Recreation Master Plan Lawrence-Mitty Park Linda Vista Park - Renovation Master Plan McClellan West-Parking Lot Improvement Memorial Park Master Plan & Parking Study Memorial Park Phase 1 – Construction Memorial Park Phase 1 – Design Monta Vista Park – Renovation Master Plan Portal Park - Renovation Master Plan Stevens Creek Bank Repair - South of SCB-Conceptual Design Street Median Irrigation & Plant Replacement Wilson Park - Renovation Master Plan NEXT STEPS: The Planning Commission’s recommendation will be considered by the City Council at the June 6, 2017 budget adoption meeting. __________________________________________________ Submitted by: Timm Borden, Director of Public Works Prepared by: Erick Serrano, Associate Planner Approved by: Benjamin Fu, Assistant Director of Community Development ATTACHMENTS: 1- Draft Resolution 2- Municipal Code Section 2.32.070.C 3- Proposed Capital Improvement Program - FY 2018 (2017-2018) – First-Year Projects 4- Matrix of CIP Projects and General Plan Consistency Notes 5- Excerpts of General Plan Policies and Text Capital Improvement Program CITY OF CUPERTINO 10300 Torre Avenue Cupertino, California 95014 DRAFT RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CUPERTINO FINDING THE PROPOSED FIVE YEAR CAPITAL IMPROVEMENT PROGRAM, FISCAL YEARS 2017-18 TO 2021-22 CONSISTENT WITH THE CITY OF CUPERTINO GENERAL PLAN SECTION I: PROJECT DESCRIPTION Project Name:Capital Improvement Program Applicant:City of Cupertino Location:Citywide SECTION II: FINDINGS WHEREAS, the Planning Commission of the City of Cupertino received the proposed five-year capital improvement program, fiscal years 2017-18 to 2021-22, as described in Section I of this Resolution; and WHEREAS, the Planning Commission has held at least one public hearing in regard to the application; NOW, THEREFORE, BE IT RESOLVED: That after careful consideration of maps, facts, exhibits, testimony and other evidence submitted in this matter, the Planning Commission finds in accordance with CMC Section 2.32.070C, that the Capital Improvement Program is consistent with the City of Cupertino’s General Plan. That the subconclusions upon which the findings and conditions specified in this Resolution are based and contained in the Public Hearing record concerning the Capital Improvement Program as set forth in the Minutes of Planning Commission Meeting of April 25, 2017, and are incorporated by reference as though fully set forth herein. PASSED AND ADOPTED this 25th day of April 2017, at a Regular Meeting of the Planning Commission of the City of Cupertino by the following roll call vote: AYES:COMMISSIONERS: NOES:COMMISSIONERS: ABSTAIN:COMMISSIONERS: ABSENT:COMMISSIONERS: ATTEST:APPROVED: Benjamin Fu Don Sun Asst. Director of Community Development Chair, Planning Commission Cupertino, CA Municipal Code CHAPTER 2.32: PLANNING COMMISSION* Section 2.32.010 Established. 2.32.020 Term of office of members. 2.32.030 Vacancy or removal. 2.32.040 Chairperson. 2.32.050 Meetings. 2.32.060 Amendments-Records required. 2.32.070 Powers and functions. 2.32.080 Procedural rules. * For statutory provisions regarding the establishment of a city planning commission, see Gov. Code § 65100 et seq. -- See Title 17, Zoning. * Prior ordinance history: Ords. 5, 5(b), 5(c), 5(d), 167, 1166, 1213, 1321, 1459, 1549 and 1697. 2.32.010 Established. The City Planning Commission is established. The City Planning Commission shall consist of five members, none of whom shall be officials or employees of the City and none of whom shall cohabit with as defined by law, nor be related by blood or marriage to any other member of the Commission, the City Manager or the staff person(s) assigned to this Commission. The five members shall be appointed by the City Council. Each member shall be a qualified elector in and resident of the City. Each member shall receive compensation as established by resolution of the City Council. (Ord. 1787, § 1 (part), 1998) 2.32.020 Term of Office of Members. A. Commissioners serve at the pleasure of the City Council. The term of office of the members of the Planning Commission shall be four years and shall end on January 30th of the year their term is due to expire. No commissioner shall serve more than two consecutive terms except that a commissioner may serve more than two consecutive terms if he or she has been appointed to the Commission to fill an unexpired term of less than two years. B. The appointment, reappointment and rules governing incumbent members of the Commission are governed by Resolution No. 7571 of the Cupertino City Council. (Ord. 1974, § 4 (part), 2006; Ord. 1787, § 1 (part), 1998) 2.32.030 Vacancy or Removal. Any appointed member may be removed by a majority vote of the City Council. If a vacancy occurs other than by expiration of a term, it shall be filled by the Mayor's appointment for the unexpired portion of the term. (Ord. 1787, § 1 (part), 1998) 2.32.040 Chairperson. The commission shall elect its Chairperson and Vice- Chairperson from among its members. The terms of the Chairperson and Vice-Chairperson shall be for one year. (Ord. 2015, § 7, 2008; Ord. 1787, § 1 (part), 1998) 2.32.050 Meetings. A. The City Planning Commission shall hold regular meetings on the second and fourth Tuesdays of each month at six forty-five p.m. and may adjourn any regular meeting to a date certain, which shall be specified in the order of adjournment and when so adjourned, such adjourned meeting shall be a regular meeting for all purposes. Such adjourned meetings may likewise be adjourned and any so adjourned meeting shall be a regular meeting for all purposes. City Planning Commission meetings that fall on legal holidays shall automatically be moved to the following day. B. Special meetings of the Commission may be called at any time by the Chairperson or by any three or more members of the Commission upon written notice being given to all members of the Commission and received by them at least twenty-four hours prior to the meeting, unless notice requirement is waived in writing by the member. (Ord. 1942, 2004; Ord. 1787, § 1 (part), 1998) 2.32.060 Amendments-Records Required. A. The affirmative vote of not less than a majority of its total voting members is required to approve a recommendation to amend the zoning ordinance; the affirmative vote of a majority present with a quorum present is required to take any other action. B. The Commission shall keep an accurate record of its proceedings and transactions, and shall render such reports to the Council as may be required by ordinance or resolution, and shall submit an annual report to the Mayor. To accomplish this the Commission shall be furnished with a secretary employed by the City to keep accurate records of the Commission. All records so prepared by the secretary shall be filed with the City Clerk. (Ord. 1787, § 1 (part), 1998) 2.32.070 Powers and Functions. The powers and functions of the City Planning Commission shall be as follows: A. Prepare, periodically review, and revise as necessary, the General Plan; B. Implement the General Plan through actions including, but not limited to, the administration of specific plans and zoning, subdivisions, and sign ordinances; C. Annually review the capital improvement program of the City and the local public works projects of other local agencies for their consistency with the General Plan (pursuant to Sections 65400 et seq. of the California Government Code); D. Endeavor to promote public interest in, comment upon, and understanding of the General Plan, and regulation relating to it; E. Consult and advise with public officials and agencies, public utility companies, civic, educational, professional, and other organizations and citizens generally concerning implementation of the General Plan; F. Promote the coordination of local plans and programs with the plans and programs of other agencies; G. Perform other functions as the City Council provides including conducting studies and preparing plans other than those required or authorized by state law; H. Establish as needed a standing subcommittee of the Commission for Design Review. The Planning Commission shall decide appeals of the Design Review Committee for the purposes of conducting design review on projects that properly come before the Design Review Committee for review, and conduct design review of a project as required by Chapters 2.90, 19.132, 19.134 and of the Cupertino Municipal Code. (Ord. 1844, § 1 (part), 2000; Ord. 1787, § 1 (part), 1998) 2.3 2 .080 Proce dural Rule s . The P lanning Commission may adopt from time to time such rule s of procedure as it may deem necessary to properly exercise its powers and duties. Such rules shall be subject to approval by the Council before becoming effective. All such rules shall be kept on file with the Chairperson of the P lanning Commission and the Mayor and a copy thereof shall be furnished to any person upon request. (Ord. 1844, § 1 (part), 2000; Ord. 1787, § 1 (part), 1998) C I P FY 2018 Capital Improvement Program Proposed FY 2018 Planned FY 2019-2022 PUBLIC WORKS DEPARTMENT Timm Borden, Director CITY HALL 10300 TORRE AVENUE ~ CUPERTINO, CA 95014-3266 (408) 777-3354 ~ FAX (408) 777-3333 City of Cupertino Page 2 of 143 FY 2017-2018 CIP Budget - PROPOSED Table of Contents Introduction ........................................................................................................................................ 6 Completed Projects .......................................................................................................................... 10 Current and Proposed CIP Projects ....................................................................................................... 14 Priority 1 Projects ................................................................................................................................ 15 2016 Bike Plan Implementation ...................................................................................................... 16 ADA Improvements ........................................................................................................................ 18 Bicycle and Pedestrian Facility Improvements ............................................................................ 20 Bikeway Enhancements and Wayfinding Plan ............................................................................ 22 City Bridge Maintenance Repairs .................................................................................................. 24 Citywide Parks and Recreation Master Plan ................................................................................ 26 Fiber Network Expansion to Service Center ................................................................................ 28 Inclusive Play Area - Planning ....................................................................................................... 30 Lawrence-Mitty Park ....................................................................................................................... 32 McClellan Ranch – Community Garden Improvements – Conceptual Planning & Design . 34 McClellan Ranch – Construct Trash Enclosure ............................................................................ 36 McClellan Ranch West Parking Lot Improvement ..................................................................... 38 McClellan Road Sidewalk Improvements – Phase 2 ................................................................... 40 Outfall Repair & Slope Stabilization - Regnart Rd. ..................................................................... 42 Recreation Facilities Monument Signs .......................................................................................... 44 Retaining Wall Repair – Cordova Road ........................................................................................ 46 Retaining Wall Replacement – Regnart Road .............................................................................. 48 Senior Center Repairs ...................................................................................................................... 50 Service Center - Replacement Administration Building with EOC .......................................... 52 Service Center Shed No. 3 Improvements .................................................................................... 54 Stevens Creek Corridor Park Chain Master Plan – McClellan to Stevens Creek Blvd. ......... 56 Storm Drain Improvements – Foothill Blvd./Cupertino Rd. ..................................................... 58 Storm Drain Master Plan Update .................................................................................................. 60 Street Median Irrigation & Plant Replacement ............................................................................ 62 City of Cupertino Page 3 of 143 FY 2017-2018 CIP Budget - PROPOSED Tennis Court Resurfacing – Various Parks ................................................................................... 64 Priority 2 Projects ................................................................................................................................ 66 McClellan Rd. Sidewalk Installation – Rose Blossom Dr. to Hwy 85 Overcrossing .............. 68 Senior Center Walkway Replacement ........................................................................................... 70 Sidewalk Improvements – Orange & Byrne ................................................................................. 72 Priority 3 Projects ................................................................................................................................ 74 Capital Project Support ................................................................................................................... 76 CIP Preliminary Planning & Design.............................................................................................. 78 International Cricket Ground - Feasibility Study ........................................................................ 80 Memorial Park Master Plan & Parking Study ............................................................................. 82 Sports Center – Upgrades ............................................................................................................... 84 Stevens Creek Bank Repair – South of SCB – Conceptual Design ............................................ 86 Stocklmeir House – New Sewer Lateral ....................................................................................... 88 Storm Drain Improvements - Byrne Ave. & Stevens Creek Blvd. ............................................ 90 Street Light Installation – Annual Infill ........................................................................................ 92 Street Light Installation – Randy Ln. & Larry Wy. ...................................................................... 94 Traffic Signal: Foothill/I-280 SB Off-ramp .................................................................................... 96 Priority 4 Projects ................................................................................................................................ 98 Jollyman Park Pathway Installation ............................................................................................ 100 Linda Vista Park - Renovation Master Plan ............................................................................... 102 Memorial Park Phase 1 – Design ................................................................................................. 104 Memorial Park Phase 1 - Construction ....................................................................................... 106 Monta Vista Park - Renovation Master Plan .............................................................................. 108 Portal Park – Renovation Master Plan ........................................................................................ 110 Storm Drain Improvements - Homestead Road ........................................................................ 112 Wilson Park - Renovation Master Plan ....................................................................................... 114 Development In-Lieu Contributions............................................................................................. 116 De Anza Blvd./McClellan/Pacifica Signal Modification ........................................................... 118 Monument Gate Way Signs (4) .................................................................................................... 120 North Stelling Rd./ I-280 Bridge Pedestrian Lighting & Upgrades......................................... 122 City of Cupertino Page 4 of 143 FY 2017-2018 CIP Budget - PROPOSED Stevens Creek Blvd. and Bandley Signal and Median Improvements ................................... 124 Unfunded CIP Projects .................................................................................................................... 126 Blackberry Farm - Golf Course Renovation ............................................................................... 128 Blackberry Farm – Play Area Improvements ............................................................................. 129 Blackberry Farm – Splash Pad ...................................................................................................... 130 Civic Center Master Plan Implementation ................................................................................. 131 Implement Storm Drain Master Plan Priorities ......................................................................... 132 Jollyman Park Irrigation Upgrade ............................................................................................... 133 McClellan Ranch – Barn Renovation ........................................................................................... 134 McClellan Ranch – Community Garden Improvements Construction .................................. 135 McClellan Ranch Preserve Stevens Creek Access ..................................................................... 136 Memorial Park – Tennis Court Restroom Replacement ........................................................... 137 Monta Vista Park –Play Areas ...................................................................................................... 138 Portal Park Phase 1 – Design & Construction ............................................................................ 139 Stevens Creek Trail Bridge over UPRR ....................................................................................... 140 Stocklmeir Legacy Farm – Phase 1 Improvement ..................................................................... 141 Fiscal Year 2017-2018 ............................................................................................................................. 142 Wilson Park Phase 1 – Design & Construction .......................................................................... 142 Appendix: Five-Year CIP Summary .............................................................................................. 143 City of Cupertino Page 5 of 143 FY 2017-2018 CIP Budget - PROPOSED City of Cupertino Page 6 of 143 FY 2017-2018 CIP Budget - PROPOSED Introduction May 1, 2017 Honorable Mayor and members of the City Council: Subject: Fiscal Year 2016/17 CIP Status Report and Fiscal Year 2017/18 CIP Proposal I am pleased to provide you the following comprehensive document that includes descriptions and the status of currently budgeted projects as well as proposed projects in the categories described below. Project scopes, budgets, and schedules are shown for all incomplete but previously budgeted projects. Please note that the Estimated Project Cost for each project reflects all of the anticipated costs to deliver the project. Newly Proposed Projects New projects proposed within the five-year CIP are as follows: Recreation and Community Services Facilities • Inclusive Play Area – Planning • International Cricket Ground – Feasibility Study • Jollyman Park - Pathway Installation • Linda Vista Park - Renovation Master Plan • Senior Center Repairs • Senior Center - Walkway Replacement Administration Facilities • Service Center New Administration Building & EOC Storm Drainage • Outfall Repair & Slope Stabilization-Regnart Rd. Transportation Facilities • Street Light Installation – Annual Infill • McClellan Road Sidewalk Installation (Rose Blossom-Hwy 85) • Street Light Installation – Randy Ln. & Larry Wy. Development In-Lieu Contributions The Development In-Lieu Contributions section creates a vehicle for the Council and the public to track these contributions received from development. The contributions are typically “fair- share” contributions towards a larger project. The projects are therefore on-hold until the funding gap is closed by other contributing developments or by augmentations with City funds. Unfunded Projects City of Cupertino Page 7 of 143 FY 2017-2018 CIP Budget - PROPOSED Although these projects are not proposed for funding at this time, through a community, City Council, or staff proposal, they are tracked in this budget document. FY 2017 CIP Accomplishments Notable accomplishments in FY2016-17 include the following: Completion of the following projects: • Blacksmith Shop Forge Restoration • City Hall Turf Reduction • DeAnza Blvd. Monument Sign • Pasadena Avenue Public Improvements (between Granada and Olive) • Pedestrian Master Plan • Quinlan Community Center Fire Alarm Control Panel Replacement • Service Center New Administration Building Feasibility Study • Sidewalk Renovation on Stevens Creek Blvd. (from Stelling to De Anza) • Sport Center Tennis Court Resurfacing (18 Courts) • Monument Gateway Signs (De Anza at Bollinger, Development In Lieu Contribution) Projects that have met significant progress milestones include: • Fiber Network Extension to the Service Center: complete through Construction Documents phase; • McClellan Ranch West Parking Lot Improvement: complete through Design Development phase; • McClellan Rd. Sidewalk Improvement – Phase 2: design completed and resident/owner outreach in progress; • Recreation Facilities Monument Signs – Construction Documents phase started • Retaining Wall Repair-Cordova Rd. and Retaining Wall Replacement-Regnart Rd.: complete through Construction Documents phase; • Service Center Shed No. 3 Improvement: complete through Construction Documents phase; • Storm Drain Improvements – Foothill Blvd. & Cupertino Rd.: Construction started; Two projects that were included in FY 2017 CIP are recommended for defunding and to be moved to the Unfunded list, as they are subject to the outcome of the Stevens Creek Corridor Park Chain Master Plan: • Blackberry Golf Course Renovations - $1,043,000 • Blackberry Farm – Splash Pad - $70,000 Following are the project description and budget sheets for the five-year CIP budget plan. The estimated project costs shown are inclusive of all anticipated direct and indirect costs, including for administration and management of the project, permits, construction management and City of Cupertino Page 9 of 143 FY 2017-2018 CIP Budget - PROPOSED City of Cupertino Page 10 of 143 FY 2017-2018 CIP Budget - PROPOSED Completed Projects Completed Projects FY2012 Projects completed by June 30, 2012 Description Description 2011-12 Annual Curb, Gutter & Sidewalk Repairs & ADA Ramps 2011-12 Annual Pavement Management 2011-12 Annual Minor Storm Drain Improvements Blackberry Farm Infrastructure Upgrade Civic Center Master Plan Framework Electric Vehicle Charging Station Linda Vista Pond Improvements – Study McClellan Ranch/Simms Master Plan Update McClellan Ranch 4H Sanitary Connection Permanente Creek Safe Routed to School – Garden Gate Stocklmeir Orchard Irrigation Various Minor Intersection Traffic Signal Battery Backup System Various Park Path and Parking Lot Repairs & Resurfacing – Phase 1 Completed Projects FY2013 Projects completed by June 30, 2013 Description Description Emergency Van Upgrades McClellan Ranch Repairs & Painting McClellan Road Sidewalk Study Traffic Management Studies – 3 Intersections Various Park Path and Parking Lot Repairs & Resurfacing – Phase 2 Various Trail Resurfacing at School Sports Fields – Phase 1 Various Trail Resurfacing at School Sports Fields – Phase 2 Wilson Park Irrigation System Renovation Completed Projects FY2014 Projects completed by June 30, 2014 Description Description McClellan Ranch – Historic Structures Assessment McClellan Ranch – Barn Evaluation & Renovation Plan Mary Avenue Dog Park McClellan Ranch Preserve Signage Program Senior Center – Various Improvements Phase 1 Solar Assessment – Public Building Sports Center – Various Improvements Various Park Path Repairs – Phase 3 Stevens Creek Corridor Park Phase 2 Various Trail Resurfacing at School Sports Fields – Phase 3 Various Traffic Signal/Intersection Modifications City of Cupertino Page 11 of 143 FY 2017-2018 CIP Budget - PROPOSED Completed Projects FY2015 Projects completed by June 30, 2015 Description Description Accessibility Transition Plan Update Bicycle and Pedestrian Facility Improvements Calabazas Creek (Bollinger Rd.) Outfall Repair Install Speed Bumps – Vista and Lazaneo Dr Mary Avenue Pedestrian & Streetscape Improvements McClellan Ranch Environmental Education Center, Blacksmith Shop, Shelter, Solar & Restroom Upgrades McClellan Road Sidewalk Improvements – Phase 1 Priority Green Bike Lane Improvements Public Building Solar Installation – Service Center Quinlan Community Center Fiber Installation Quinlan Center Interior Upgrades Sports Center Tennis Court Retaining Wall Replacement Completed Projects FY2016 Projects completed by June 30, 2016 Description Description Bicycle and Pedestrian Facility Improvements Bicycle Transportation Plan Update Bubb Road (Elm Ct.) Storm Drain Imprvmts. Civic Center Master Plan Civic Center-Parking Structure-Conceptual Design Fiber Network Expansion for Signal Interconnect Homestead Road Concrete Sidewalk Project McClellan Ranch - Pedestrian, Parking, Landscape Improvements McClellan Ranch West - Simm's House Removal Monta Vista Storm Drain System Quinlan Community Center - Cupertino Rm Lighting Replacement Senior Center - Exercise Room Wood Floor Replacement Senior Center - Mary Avenue Landscaping Service Center - Parking Lot Modification Sport Center-Sport Court (Tennis Court Resurfacing) Stevens Creek Blvd. at Perimeter Rd. Turn Pocket Extension City of Cupertino Page 12 of 143 FY 2017-2018 CIP Budget - PROPOSED Completed Projects FY2017 Projects completed by June 30, 2017 Description Description Blacksmith Shop Forge Restoration City Hall – Turf Reduction DeAnza Monument Sign Pasadena Ave. Public Improvements (Between Granada & Olive) Pedestrian Master Plan Quinlan Community Center – Fire Alarm Control Panel Upgrade Service Center-New Admin. Bldg. Feasibility Study Sidewalk Renovation – Stevens Creek Blvd. – Stelling to DeAnza Sports Center – Resurface Tennis Courts (18 courts) City of Cupertino Page 13 of 143 FY 2017-2018 CIP Budget - PROPOSED City of Cupertino Page 14 of 143 FY 2017-2018 CIP Budget - PROPOSED Current and Proposed CIP Projects City of Cupertino Page 15 of 143 FY 2017-2018 CIP Budget - PROPOSED Priority 1 Projects City of Cupertino Page 16 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 2016 Bike Plan Implementation Budget Unit 420-99-036 Priority: 1 CIP Category: A – Public Safety Location: Various Locations Estimated Project Costs: $3,000,000 DESCRIPTION Design and construct high priority improvements of the 2016 Bicycle Transportation Plan. PROJECT JUSTIFICATION The Bicycle Transportation Plan Update was completed in FY2015/16. The Plan identifies improvement needed and priorities to enhance and promote safer bicycle transportation in the City. Upon its approval by City Council, implementing the recommended improvements is the next step. STATUS Consultant hired to assist with developing concepts for Class III and Class IV bike lanes identified in Bike Plan. Final feasibility study for Class IV bike lanes anticipated April, 2017, with engineering design immediately following. Public outreach for and design of Class III bike boulevards anticipated Spring through Summer 2017. RFP for Union Pacific Trail and I-280 trail is being developed. City of Cupertino Page 17 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 900,000$ 600,000$ 300,000$ Construction 2,100,000$ 1,400,000 700,000 Total Project Expenditures 3,000,000$ 2,000,000$ 1,000,000$ -$ -$ -$ -$ Funding Sources City – General Fund 3,000,000$ 2,000,000$ 1,000,000$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 3,000,000$ 2,000,000$ 1,000,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ Approximately $250,000 in Development In-lieu funds are applicable to this project. City of Cupertino Page 18 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 ADA Improvements Budget Unit 420-99-007 Priority: 1 CIP Category: A – Public Safety Location: Various Locations Estimated Project Costs: $545,000 ($75,000 annually) DESCRIPTION Implement ADA improvements annually. PROJECT JUSTIFICATION An update of the City’s ADA Transition Plan was completed in April 2015. The plan identifies improvements needed and priorities to achieve compliance with ADA in public buildings, parks, and the public right of way. STATUS A project at Jollyman and Varian Parks will implement walkway improvements summer/fall 2017. A project at the City Hall site will improve curb ramps. City of Cupertino Page 19 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 180,000$ 50,000$ 30,000$ 25,000$ 25,000$ 25,000$ 25,000$ Construction 365,000$ 100,000 65,000 50,000 50,000 50,000 50,000 Total Project Expenditures 545,000$ 150,000$ 95,000$ 75,000$ 75,000$ 75,000$ 75,000$ Funding Sources City – General Fund 545,000$ 150,000$ 95,000$ 75,000$ 75,000$ 75,000$ 75,000$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 545,000$ 150,000$ 95,000$ 75,000$ 75,000$ 75,000$ 75,000$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 20 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Bicycle and Pedestrian Facility Improvements Budget Unit 270-90-962 Priority: 1 CIP Category: A – Public Safety Location: City Wide Estimated Project Costs: $1,206,000 DESCRIPTION Implement the Bicycle Transportation Plan and other bicycle network-related facility improvements. PROJECT JUSTIFICATION In 2011 the City Council approved and adopted the Cupertino Bicycle Transportation Plan, which recommended improvements to 17 proposed bikeways throughout the City. In February of 2015, Council approved an update to Plan that included many short-term, achievable projects. STATUS Approximately 80% of improvements funded in 2015 Bicycle Plan Update have been completed. Remaining items have either been rolled into the 2016 Bike Plan or will be incorporated into the Parks Master Plan. City of Cupertino Page 21 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 395,000$ 395,000$ -$ -$ -$ -$ Construction 811,000$ 811,000 - - - - Total Project Expenditures 1,206,000$ 1,206,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund 1,206,000$ 1,206,000$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 1,206,000$ 1,206,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ 1,500$ 1,500$ 1,500$ 1,500$ 1,500$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ 1,500$ 1,500$ 1,500$ 1,500$ 1,500$ Funding Sources City – General Fund -$ -$ 1,500$ 1,500$ 1,500$ 1,500$ 1,500$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ 1,500$ 1,500$ 1,500$ 1,500$ 1,500$ City of Cupertino Page 22 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Bikeway Enhancements and Wayfinding Plan Budget Unit 420-99-037 Priority: 1 CIP Category: A – Public Safety Location: City Wide Estimated Project Costs: $60,000 DESCRIPTION Develop a plan that identifies and prioritizes key City locations where bicycle wayfinding signage, bicycle parking – both short-term and long-term – and Bike Share Program Depots would be beneficial and most impactful. The plan will also provide a design standard for signage. Available grant funding that may be applied towards these improvements will be identified as part of this effort. PROJECT JUSTIFICATION Upon approval of the 2016 Bicycle Transportation Plan Update, further development of implementation strategies, specific locations, priorities, and design standards for bicycle facility enhancements will be the next step toward implementation of the 2016 recommendations. STATUS Request for Proposals advertised in March, 2017. Plan development expected to begin May, 2017. City of Cupertino Page 23 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 60,000$ 60,000$ -$ -$ -$ -$ Construction -$ - - - - - - Total Project Expenditures 60,000$ 60,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund 60,000$ 60,000$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 60,000$ 60,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 24 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 City Bridge Maintenance Repairs Budget Unit 270-90-960 Priority: 1 CIP Category: B – Preventative Maintenance Locations: Stevens Creek Blvd., Homestead Rd. and McClellan Rd. at Stevens Creek Stevens Creek Blvd., Miller Ave. and Tantau Ave. at Calabazas Creek Estimated Project Costs: $700,000 DESCRIPTION Design and construct bridge repairs recommended in the Caltrans report along with additional improvements to prolong the useful life of the bridges. PROJECT JUSTIFICATION The City of Cupertino owns and maintains a total of seven vehicular bridges. Caltrans inspects these bridges and prepares a biennial report detailing the recommended repairs. Six of the seven bridges require rehabilitation. The required minor rehabilitation includes the repairs as recommended in the Caltrans Bridge Report as well as additional work to prolong the life and use of the bridges. Approximately 88% of the project costs are eligible for Federal reimbursement through Caltrans’ Bridge Preventive Maintenance Program (BPMP). STATUS The project has been programmed into the Bridge Preventive Maintenance Program administered by Caltrans and the City expects to be reimbursed for up to $571,151 for this project. The authorization to proceed with the Preliminary Engineering work and NEPA Certification was received in May 2016. The project design phase is underway. City of Cupertino Page 25 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 210,000$ 210,000$ -$ -$ -$ -$ Construction 490,000$ 490,000 - - - - Total Project Expenditures 700,000$ 700,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax 700,000$ 700,000 - - - - - Other – Grants -$ - - - - - - Total Project Funding 700,000$ 700,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 26 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Citywide Parks and Recreation Master Plan Budget Unit 420-99-045 Priority: 1 CIP Category: C - Enhancement Location: City Parks Estimated Project Costs: $500,000 DESCRIPTION Prepare a long-range, city-wide park and recreation system master plan. The planning process will include an evaluation of the recreation services, a needs assessment, and substantial outreach to the community. The master plan will provide guidance regarding recreation services needs as well as future renovations and capital needs for recreation facilities, including parks and open space. The plan will provide guidance and recommendations on how to meet the future demand for recreation services and programming, operations, and establish priorities for facility improvements and acquisitions. PROJECT JUSTIFICATION A comprehensive needs assessment and plan for recreation services will inform future capital improvements and operations for those services. STATUS Per City Council authorization in January 2017, a consultant services has been executed with Moore Iacofano Goltsman and services are underway. In March site tours were conducted and a schedule was presented to the Parks and Recreation Commission. Next steps include formation of an advisory group, presentation of community input to date, and development of a vision and goals for the master plan. City of Cupertino Page 27 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 500,000$ 500,000$ -$ -$ -$ -$ -$ Construction -$ - - - - - - Total Project Expenditures 500,000$ 500,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund 500,000$ 500,000$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 500,000$ 500,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 28 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Fiber Network Expansion to Service Center Budget Unit 420-99-038 Priority: 1 CIP Category: A – Public Safety Location: Mary Ave. between Stevens Creek Blvd. and the Service Center Estimated Project Costs: $350,000 DESCRIPTION Design for and install fiber optic cable along Mary Avenue between the intersection of Stevens Creek Boulevard and Mary Avenue and the City of Cupertino Service Center. PROJECT JUSTIFICATION The Service Center currently has no direct communication and network connection to City Hall. A direct digital link between the two facilities would improve communication for city operations. STATUS Design phase is in progress . City of Cupertino Page 29 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 105,000$ 105,000$ -$ -$ -$ -$ Construction 245,000$ 245,000 - - - - Total Project Expenditures 350,000$ 350,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund 350,000$ 350,000$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding 350,000$ 350,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 30 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Inclusive Play Area - Planning Budget Unit 420-99-051 Priority: 1 CIP Category: A – Grant Opportunities Location: TBD Estimated Project Costs: $30,000 DESCRIPTION This funding will be used to explore key project components such as suitable partnerships, siting considerations, cost data, and grant opportunities. An Inclusive Play Area will be addressed included in Citywide Parks, Open Space & Recreation Master Plan. PROJECT JUSTIFICATION Cupertino does not currently have an Inclusive Play area (the nearest ones are in Palo Alto and San Jose). Santa Clara County approved one-time matching funding of $10M countywide for such facilities on Feb. 28, 2017. First round grant applications are anticipated this fall. This project will promote the city’s eligibility for grant funding for such a facility. STATUS Initiate project in the summer 2017. City of Cupertino Page 31 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 30,000$ 30,000$ -$ -$ -$ -$ Construction -$ - - - - Total Project Expenditures 30,000$ -$ 30,000$ -$ -$ -$ -$ Funding Sources City – General Fund 30,000$ -$ 30,000$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 30,000$ -$ 30,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 32 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Lawrence-Mitty Park Budget Unit 280-99-009 Priority: 1 CIP Category: C - Enhancement Location: Lawrence Expressway and Mitty Estimated Project Costs: $8,270,994 DESCRIPTION Develop a neighborhood park on several acres of land adjacent to Saratoga Creek, near the intersection of Lawrence Expressway and Mitty, which is currently owned by the County and within the City of San Jose. Acquire the land, annex the land, design and construct the park. PROJECT JUSTIFICATION The City is under-served for neighborhood parks to meet the level of service goal of the City’s General Plan. The east side of the City is particularly under-served. STATUS Initiated the project in the fall of FY 2015-16. Discussions with property owner, Santa Clara Co., are underway and continue. Preliminary site investigation and land appraisal completed. Community tour of site and survey conducted in April 2017. City of Cupertino Page 33 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 8,270,994$ 8,270,994$ -$ -$ -$ -$ -$ Construction -$ - - - - - Total Project Expenditures 8,270,994$ 8,270,994$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees 8,270,994$ 8,270,994 - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 8,270,994$ 8,270,994$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ TBD TBD TBD TBD TBD Other Operating Costs -$ - TBD TBD TBD TBD TBD Total Operating Expenditures -$ -$ TBD TBD TBD TBD TBD Funding Sources City – General Fund -$ -$ TBD TBD TBD TBD TBD Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 34 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 McClellan Ranch – Community Garden Improvements – Conceptual Planning & Design Budget Unit 420-99-004 Priority: 1 CIP Category: B – Preventative Maintenance Location: McClellan Ranch Preserve Estimated Project Costs: $100,000 DESCRIPTION Prepare a feasibility analysis and preliminary/conceptual design to develop a plan and strategy for improvement of the community garden. The process will include input from the gardener community. Considerations will include plot layout, garden paths and accessibility to and within the garden, perimeter fencing and irrigation distribution system. PROJECT JUSTIFICATION The existing fence around the community garden is failing in many places and is unreliable as a secure enclosure. The impact of rodents on the garden produce is pervasive and persistent. The garden irrigation system is maintenance intensive and insufficient to meet the needs of the garden. The existing garden plot sizing is variable; the garden should be reconfigured for regular plot sizes. STATUS Project initiated in spring 2017. City of Cupertino Page 35 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 100,000$ 30,000$ 70,000$ -$ -$ -$ Construction -$ - - - - - - Total Project Expenditures 100,000$ 30,000$ 70,000$ -$ -$ -$ -$ Funding Sources City – General Fund 100,000$ 30,000$ 70,000$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 100,000$ 30,000$ 70,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 36 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 McClellan Ranch – Construct Trash Enclosure Budget Unit 420-99-003 Priority: 1 CIP Category: C - Enhancement Location: McClellan Ranch Preserve by 4h Estimated Project Costs: $154,000 DESCRIPTION Install a wood fence structure with gates on 3 sides of the existing trash and debris boxes. This would include a concrete pad for the boxes. PROJECT JUSTIFICATION Currently the trash containers are in the open, visible from McClellan Road, and attract illegal dumping. Screening the trash containers will help discourage illegal dumping at McClellan Ranch Preserve. STATUS Initiated project in the spring of 2017. Design phase underway. City of Cupertino Page 37 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 50,000$ 50,000$ -$ -$ -$ Construction 104,000$ 104,000 - - - - - Total Project Expenditures 154,000$ 154,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund 154,000$ 154,000$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 154,000$ 154,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance 950$ -$ -$ 200$ 250$ 250$ 250$ Other Operating Costs -$ - - - - - - Total Operating Expenditures 950$ -$ -$ 200$ 250$ 250$ 250$ Funding Sources City – General Fund 950$ -$ -$ 200$ 250$ 250$ 250$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 950$ -$ -$ 200$ 250$ 250$ 250$ City of Cupertino Page 38 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 McClellan Ranch West Parking Lot Improvement Budget Unit 420-99-030 Priority: 1 CIP Category: C - Enhancement Location: McClellan Ranch West Estimated Project Costs: $950,000 DESCRIPTION Design and construct a new “green” meadow-style parking lot that is compatible with the creek environment at McClellan Ranch West, which will be designed to have minimal impact to the site. PROJECT JUSTIFICATION The McClellan Ranch West site has been used informally for staff and overflow parking without a suitable, stable surface, and which is not available for use during wet weather due to mud. The opening of the Environmental Education Center in 2015 has increased the parking demand at McClellan Ranch Preserve. The removal of the Simms house on the McClellan Ranch West site advances the option to provide the additional parking that is needed by providing a suitable parking surface. STATUS Design development is complete. The design process identified additional elements recommended for occasional night use and all-weather/season use, and for efficient maintenance and management of the proposed parking lot. Additional funding in FY 2017/18 will be required to advance the project to construction. City of Cupertino Page 39 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 300,000$ 120,000$ 180,000$ -$ -$ -$ -$ Construction 650,000$ 280,000 370,000 - - - - Total Project Expenditures 950,000$ 400,000$ 550,000$ -$ -$ -$ -$ Funding Sources City – General Fund 950,000$ 400,000$ 550,000$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding 950,000$ 400,000$ 550,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ 500$ 500$ 500$ 500$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ -$ 500$ 500$ 500$ 500$ Funding Sources City – General Fund -$ -$ -$ 500$ 500$ 500$ 500$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding -$ -$ -$ 500$ 500$ 500$ 500$ City of Cupertino Page 40 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 McClellan Road Sidewalk Improvements – Phase 2 Budget Unit 270-90-976 Priority: 1 CIP Category: C - Enhancement Location: McClellan Rd. between Orange and San Leandro Avenues Estimated Project Costs: $2,035,000 DESCRIPTION Design and construct sidewalk improvements along McClellan Road between Orange Avenue and San Leandro Avenue PROJECT JUSTIFICATION In 2013, staff completed a feasibility study for the installation of sidewalks along McClellan Road between Orange Avenue and San Leandro Avenue. McClellan Road has a high volume of pedestrian traffic due to the close proximity of Lincoln Elementary School, Kennedy Middle School and Monta Vista High School, and there are large segments of McClellan Road which currently lack sidewalks. Phase 1 of this project, which installs sidewalks along the less challenging segments, is currently being implemented. Phase 2 will install sidewalks along the remaining segments, which involve challenges such as acquiring right-of-way, relocation of utilities, etc., and will be implemented over a two-year period. STATUS Design and engineering phase of project is underway. Class IV (separated) bike lane to be included in certain locations. A neighborhood meeting was held on Feb. 15, 2017, and discussions with abutting property owners have begun. City of Cupertino Page 41 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 1,400,000$ 1,400,000$ -$ -$ -$ -$ -$ Construction 635,000$ 635,000 - - - - Total Project Expenditures 2,035,000$ 2,035,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax 2,035,000$ 2,035,000 - - - - - Other – Grants -$ - - - - - - Total Project Funding 2,035,000$ 2,035,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ - - - - - - Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 42 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Outfall Repair & Slope Stabilization - Regnart Rd. Budget Unit 420-99-055 Priority: 1 CIP Category: A – Public Safety Location: Regnart Road Estimated Project Costs: $400,000 DESCRIPTION Design and construct outfall repairs and slope stabilization along Regnart Rd. PROJECT JUSTIFICATION Regnart Creek runs along the east side of Regnart Rd. Erosion damage due to the winter 2017 storms necessitates complete repairs to existing outfall and to stabilize adjacent slope from further erosion. STATUS Initiate project in the summer 2017. City of Cupertino Page 43 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 120,000$ 120,000$ -$ -$ -$ -$ Construction 280,000$ - 280,000 - - - Total Project Expenditures 400,000$ -$ 400,000$ -$ -$ -$ -$ Funding Sources City – General Fund 400,000$ -$ 400,000$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 400,000$ -$ 400,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 44 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Recreation Facilities Monument Signs Budget Unit 420-99-031 Priority: 1 CIP Category: C - Enhancement Location: Various Estimated Project Costs: $385,000 DESCRIPTION Design and construct new monument signs with lighting at the following locations: McClellan Ranch Preserve McClellan Ranch West Blackberry Farm Memorial Park Sports Center PROJECT JUSTIFICATION The McClellan Ranch Preserve and Stevens Creek Corridor Signage Program was approved by Council in December 2014. The Signage Program prescribes a standardized and consistent look and feel for all signage along Stevens Creek. The Signage Program provides a signage convention that can be applied to other recreation facilities in the city. The existing monument signs at several city facilities are outdated, worn, and in need of repair. This project will install new monument signs at five city facilities consistent with the Signage Program. STATUS Initiated the project in the spring of FY 2016-17. Design and development of bid documents is underway. City of Cupertino Page 45 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 115,000$ 115,000$ -$ -$ -$ Construction 270,000$ 270,000 - - - - Total Project Expenditures 385,000$ 385,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund 385,000$ 385,000$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding 385,000$ 385,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 46 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2016-2017 Retaining Wall Repair – Cordova Road Budget Unit 420-99-040 Priority: 1 CIP Category: B – Preventative Maintenance Location: West side of Cordova Road, north of San Juan Road Estimated Project Costs: $350,000 DESCRIPTION Design and construct a project to replace the wood planks in the existing retaining wall. PROJECT JUSTIFICATION There is an existing wall along Cordova Rd. that retains soil adjacent to private property. Some of the wood planks in the existing retaining wall have failed while most others have a pronounced bow, indicating that the surcharge is pushing the existing wall to its design limits and the risk of failure is high. STATUS Initiated the project in 3rd quarter of FY 2016-17. Design and engineering underway. Anticipate summer 2017 construction. City of Cupertino Page 47 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 105,000$ 105,000$ -$ -$ -$ -$ Construction 245,000$ 245,000 - - - - Total Project Expenditures 350,000$ 350,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund 350,000$ 350,000$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding 350,000$ 350,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 48 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Retaining Wall Replacement – Regnart Road Budget Unit 420-99-041 Priority: 1 CIP Category: B - Preventative Maintenance Location: West side of Regnart Road, south of Regnart Canyon Drive Estimated Project Costs: $450,000 DESCRIPTION Design and construct a new retaining wall to replace existing, including new surface and subsurface drainage facilities. PROJECT JUSTIFICATION Portions of an existing wood retaining wall that is adjacent to the roadway are rotting and beginning to fail. Since Regnart Road is the only means of public vehicular access beyond this point, failure of the wall could obstruct access to the residential properties. STATUS Initiated the project in 3rd quarter of FY 2016-17. Design and engineering underway. Anticipate summer 2017 construction. City of Cupertino Page 49 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 135,000$ 135,000$ -$ -$ -$ -$ Construction 315,000$ 315,000 - - - - Total Project Expenditures 450,000$ 450,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund 450,000$ 450,000$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding 450,000$ 450,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 50 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Senior Center Repairs Budget Unit 420-99-059 Priority: 1 CIP Category: A – Public Safety & C – Preventative Maintenance Location: Senior Center Estimated Project Costs: $200,000 DESCRIPTION Design and construct repairs to the kitchen in-floor drains and to replace the ballroom acoustical panels; evaluate the roof condition and potential solutions to persistent rodent nesting. PROJECT JUSTIFICATION The building was constructed in 2000. Code change s require that the in-floor drains be modified. The acoustical panels in the ballroom are showing wear and tear and need to be replaced to keep the facility looking and functioning well. The impacts of rodent nesting in the building roof is causing damage and distress to building users. STATUS Initiate project in the summer 2017. City of Cupertino Page 51 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 60,000$ 60,000$ -$ -$ -$ -$ Construction 140,000$ - 140,000 - - - Total Project Expenditures 200,000$ -$ 200,000$ -$ -$ -$ -$ Funding Sources City – General Fund 200,000$ -$ 200,000$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 200,000$ -$ 200,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 52 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Service Center - Replacement Administration Building with EOC Budget Unit 420-99-050 Priority: 1 CIP Category: A – Regulatory Mandate Location: Service Center Estimated Project Costs: $11,000,000 DESCRIPTION Design and construction of a new administration building with an EOC. PROJECT JUSTIFICATION The current Service Center Administration building, built in the late 1970’s, is inadequate for meeting current staffing levels. The City does not have an Emergency Operations Center (EOC) to manage emergency responses, which would largely be implemented from the Service Center. A new administration building will provide adequate, efficient office and meeting space for city staff and an EOC, in a structurally compliant building. A feasibility study completed in spring 2017 provides design options and cost estimates for building a new administration/EOC building at the Service Center. Late in the study process, the consultant was directed to modify the conceptual plan to accommodate space for some modest future growth of Service Center staffing, as well as allow up to ten staff from the overcrowded City Hall to be relocated to the Service Center. This modification would move the estimated all-inclusive project cost from $11 million to approximately $15 million. Since the feasibility study is very conceptual and large contingency factors are applied to the unknowns, the proposed budget is not proposed to be adjusted to $15 million until the plan is more refined. STATUS Initiate the project in the summer of FY 2017-18. City of Cupertino Page 53 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 2,000,000$ -$ 2,000,000$ -$ -$ -$ Construction 9,000,000$ - - 9,000,000 - - - Total Project Expenditures 11,000,000$ -$ 2,000,000$ 9,000,000$ -$ -$ -$ Funding Sources City – General Fund 11,000,000$ -$ 2,000,000$ 9,000,000$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding 11,000,000$ -$ 2,000,000$ 9,000,000$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 54 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Service Center Shed No. 3 Improvements Budget Unit 420-99-034 Priority: 1 CIP Category: A – Regulatory Mandate Location: Service Center Estimated Project Costs: $500,000 DESCRIPTION Design and construct a replacement for the existing Shed 3 to accommodate the landscape material and organic waste storage requirements, including durable walls and canopy. PROJECT JUSTIFICATION Currently, loose landscape materials and waste are stored at the Service Center in outdoor material storage bays at Shed No. 3. The area of the bays is covered with a metal canopy to prevent moisture intrusion in the materials and as a stormwater protection. As part of the City’s increasing waste diversion efforts, it now collects different types of organics from its sites to recycle, including food scraps. To support this program, there needs to be a sufficient number of storage bays at the Service Center to store the organic waste and keep the waste streams separate and covered until they can be collected by the City’s recycling hauler. The existing material bays need to be reconfigured to accommodate the increasing demand for separate storage bays. STATUS Initiated the project in the summer of FY 2016-17; anticipate construction in fall 2017. City of Cupertino Page 55 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 100,000$ 100,000$ -$ -$ -$ -$ Construction 400,000$ - 400,000 - - - Total Project Expenditures 500,000$ 100,000$ 400,000$ -$ -$ -$ -$ Funding Sources City – General Fund 500,000$ 100,000$ 400,000$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding 500,000$ 100,000$ 400,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 56 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Stevens Creek Corridor Park Chain Master Plan – McClellan to Stevens Creek Blvd. Budget Unit 420-90-898 Priority: 1 CIP Category: C – Enhancement Location: Stevens Creek Corridor Estimated Project Costs: $535,000 DESCRIPTION Study the various uses of public lands along Stevens Creek for optimal public use and operation. Properties to be included are McClellan Ranch Preserve, McClellan Ranch West, Blackberry Farm, Blackberry Farm Golf Course, Nathan Hall Tank House, and the Stocklmeir site. PROJECT JUSTIFICATION Reconcile the various plans for the different City properties into a comprehensive plan to inform future development and operations. STATUS A draft preferred alternative concept for the master plan was presented at a Council study session April 5, 2016. This project is on hold pending progress on the Citywide Parks and Recreation Master Plan to allow community-wide considerations to be addressed. City of Cupertino Page 57 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 535,000$ 535,000$ -$ -$ -$ -$ -$ Construction -$ - - - - - - Total Project Expenditures 535,000$ 535,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund 535,000$ 535,000$ - - - - -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 535,000$ 535,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 58 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Storm Drain Improvements – Foothill Blvd./Cupertino Rd. Budget Unit 210-99-042 Priority: 1 CIP Category: A – Public Safety Location: Cupertino Rd. and Foothill Blvd. Estimated Project Costs: $ 1,900,000 DESCRIPTION Design and construct a parallel system to the existing storm system to provide additional capacity. PROJECT JUSTIFICATION Alleviate local flooding and provide adequate downstream capacity. An existing section of storm line that drains Cupertino Rd., which crosses by easement over private property, is prone to flooding. Increasing the flow capacity of the storm drainage system by adding a supplemental main on Cupertino Rd. and Foothill Blvd., will reduce the potential for flooding. This project will be Priority No. 1 in the updated Storm Drain Master Plan (SDMP). STATUS Initiated the project in summer of FY 2016-17. Design is complete. Subject to the completion of PG&E utility relocations in April/May 2017, the project will be under construction summer 2017. City of Cupertino Page 59 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 570,000$ 570,000$ -$ -$ -$ -$ Construction 1,330,000$ 1,330,000 - - - - Total Project Expenditures 1,900,000$ 1,900,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees 1,900,000 1,900,000 - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - Other – Grants - - - - - - - Total Project Funding 1,900,000$ 1,900,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 60 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Storm Drain Master Plan Update Budget Unit 210-90-980 Priority: 1 CIP Category: B – Preventative Maintenance Location: Citywide Estimated Project Costs: $380,000 DESCRIPTION Prepare a master plan for the City’s storm drainage system which will identify areas for improvement to bring the current system into compliance with current laws and regulations, and current land use and proposed future land use. PROJECT JUSTIFICATION The storm drain master plan has not been updated since March 1993. With changes in State laws governing storm water and land use changes it is necessary to update the storm drain master plan to determine system deficiencies and track changes to the storm drain system. The updated SDMP will provide guidance for programming future CIP storm drain improvement projects. STATUS The initial phase of the project began in December 2015 to gather information about the existing system. The next phase will analyze the existing system data and identify the areas and segments of the system that require upgrades. City of Cupertino Page 61 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 380,000$ 380,000$ -$ -$ -$ -$ Construction -$ - - - - - - Total Project Expenditures 380,000$ 380,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees 380,000$ 380,000 - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 380,000$ 380,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 62 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Street Median Irrigation & Plant Replacement Budget Unit 270-90-961 Priority: 1 CIP Category: B – Preventative Maintenance Location: Various Locations Estimated Project Costs: $1,410,000 DESCRIPTION Design and construct replacement irrigation and plantings of street medians. PROJECT JUSTIFICATION Cupertino has many mounded median islands which are difficult to irrigate efficiently. Since the installation of many of the City’s planted median islands, the approach to grading, planting, and maintaining them has changed as the desire to conserve resources has increased. Over that same time, irrigation products and systems have also improved efficiency. In addition, landscape plantings need to be replaced as they age out over time. Projects to renovate the median islands will refresh the plantings and improve the efficiency in the use of water and labor to maintain the systems. STATUS Consultant has completed the master plan for the renovation of median islands on De Anza Boulevard. Design for initial phase to renovate the De Anza median islands between Bollinger Rd. and Rodrigues Ave. to begin spring/summer 2017. Anticipate construction spring 2018. City of Cupertino Page 63 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 441,000$ 216,000$ 225,000$ -$ -$ -$ -$ Construction 969,000$ 444,000 525,000 - - - - Total Project Expenditures 1,410,000$ 660,000$ 750,000$ -$ -$ -$ -$ Funding Sources City – General Fund -$ - - - -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax 1,410,000$ 660,000 750,000 - - - - Other – Grants -$ - - - - - - Total Project Funding 1,410,000$ 660,000$ 750,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance (72,000)$ (4,000)$ (8,000)$ (12,000)$ (16,000)$ (16,000)$ (16,000)$ Other Operating Costs (18,000)$ (1,000) (2,000) (3,000) (4,000) (4,000) (4,000) Total Operating Expenditures (90,000)$ (5,000)$ (10,000)$ (15,000)$ (20,000)$ (20,000)$ (20,000)$ Funding Sources City – General Fund (90,000)$ (5,000)$ (10,000)$ (15,000)$ (20,000)$ (20,000)$ (20,000)$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding (90,000)$ (5,000)$ (10,000)$ (15,000)$ (20,000)$ (20,000)$ (20,000)$ City of Cupertino Page 64 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Tennis Court Resurfacing – Various Parks Budget Unit 420-99-015 Priority: 1 CIP Category: C - Enhancement Location: Memorial Park, Varian Park and Monta Vista Park Estimated Project Costs: $1,103,000 DESCRIPTION Over successive years, design and construct the resurfacing of the tennis courts at Memorial Park, Varian Park and Monta Vista Park. PROJECT JUSTIFICATION The tennis courts a three park locations in the City provide active recreation to residents and they are well used. In order to maintain the quality of play the courts must be resurfaced periodically. STATUS Initiated design for Memorial Park in winter of FY 2016-17. Contract awarded 3/21/17 for spring construction. Propose combining Varian and Monta Vista courts into a single project for FY 2017-18 construction. City of Cupertino Page 65 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 340,000$ 190,000$ 150,000$ -$ -$ Construction 763,000$ 398,000 365,000 - - Total Project Expenditures 1,103,000$ 588,000$ 515,000$ -$ -$ -$ -$ Funding Sources City – General Fund 1,103,000$ 588,000$ 515,000$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 1,103,000$ 588,000$ 515,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 66 of 143 FY 2017-2018 CIP Budget - PROPOSED Priority 2 Projects City of Cupertino Page 67 of 143 FY 2017-2018 CIP Budget - PROPOSED City of Cupertino Page 68 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 McClellan Rd. Sidewalk Installation – Rose Blossom Dr. to Hwy 85 Overcrossing Budget Unit 420-99-057 Priority: 2 CIP Category: C - Enhancement Location: McClellan Rd. – Rose Blossom to Hwy 85 Overcrossing Estimated Project Costs: $430,000 DESCRIPTION Design and construct approximately 650 LF of sidewalk on the north side of McClellan between 85 and Rose Blossom. PROJECT JUSTIFICATION There is a sidewalk gap on the north side of McClellan Rd. between Rose Blossom and the Hwy 85 overcrossing, an active pedestrian area that is well used by students and other residents. Installing a sidewalk in this location will provide continuous access to and from local schools including De Anza College. STATUS Initiate project 2nd quarter of FY 2017-18. City of Cupertino Page 69 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 130,000$ 130,000$ -$ -$ Construction 300,000$ 300,000 - - Total Project Expenditures 430,000$ -$ 430,000$ -$ -$ -$ -$ Funding Sources City – General Fund 430,000$ 430,000$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 430,000$ -$ 430,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 70 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Senior Center Walkway Replacement Budget Unit 420-99-054 Priority: 2 CIP Category: C – Enhancement Location: Senior Center Estimated Project Costs: $64,000 DESCRIPTION Design and construct a replacement walkway from the parking lot to the front door. The pavers will be replaced with a material that provides a more consistent surface texture. PROJECT JUSTIFICATION The building was constructed in 2000 and the walkway to the main door from the parking lot was installed using pavers with concrete bands. Some wheelchair and walker users find the variable surface of the pavers to be difficult to move across. Providing a smoother path of travel from the parking lot to the door will improve access. STATUS Initiate project in FY 2017-18. City of Cupertino Page 71 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 20,000$ 20,000$ -$ -$ -$ -$ Construction 44,000$ - 44,000 - - - Total Project Expenditures 64,000$ -$ 64,000$ -$ -$ -$ -$ Funding Sources City – General Fund 64,000$ -$ 64,000$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 64,000$ -$ 64,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 72 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Sidewalk Improvements – Orange & Byrne Budget Unit 270-90-958 Priority: 2 CIP Category: C - Enhancement Location: Orange & Byrne Estimated Project Costs: $3,888,000 DESCRIPTION Acquire right-of-way as needed, design, and construct new sidewalks. PROJECT JUSTIFICATION The Monta Vista neighborhood was annexed to the City without having standard right-of-way improvements, including sidewalks. Adding sidewalks to the neighborhood will improve pedestrian safety. STATUS Initiated the project in spring of FY 2016-17. Land survey and other information gathering is underway. City of Cupertino Page 73 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 620,000$ 500,000$ 120,000$ -$ -$ Construction 3,268,000$ 3,268,000 - - Total Project Expenditures 3,888,000$ 500,000$ 3,388,000$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax 3,888,000$ 500,000 3,388,000 - - - - Other – Grants -$ - - - - - - Total Project Funding 3,888,000$ 500,000$ 3,388,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ Approximately $34,495 of Development In-Lieu funding is applicable this project. City of Cupertino Page 74 of 143 FY 2017-2018 CIP Budget - PROPOSED Priority 3 Projects City of Cupertino Page 75 of 143 FY 2017-2018 CIP Budget - PROPOSED City of Cupertino Page 76 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Capital Project Support Budget Unit 420-99-048 Priority: 3 CIP Category: Not applicable Location: Various Estimated Project Costs: $50,000 DESCRIPTION Funding for exceptional or unusual services that may occasionally be required in support of capital projects, so that such expenses may be accounted for and assigned to the project requiring the specific services. PROJECT JUSTIFICATION Budgeted capital projects that are in progress occasionally face unexpected management responses that require additional effort by staff or with contract resources. Examples of this are unusual legal or permit/regulatory issues. An annual appropriation will support timely responses to such needs and also allow the expenditures to be assigned to the specific projects. STATUS Use on an as needed basis. City of Cupertino Page 77 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 50,000$ 50,000$ -$ -$ -$ Construction -$ - - - - - - Total Project Expenditures 50,000$ -$ 50,000$ -$ -$ -$ -$ Funding Sources City – General Fund 50,000$ 50,000$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 50,000$ -$ 50,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 78 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 CIP Preliminary Planning & Design Budget Unit 420-99-049 Priority: 3 CIP Category: Not applicable Location: Various Estimated Project Costs: $125,000 DESCRIPTION Funding for preliminary planning, engineering and design services that are determined to be needed subsequent to the adoption of the CIP Budget. This action will provide the means for the acquisition of resources to respond to CIP initiatives in a timely way. PROJECT JUSTIFICATION Funding within the CIP operating budget for General Contract Services has been the source of funding for mid-year additions to the CIP project work program for planning. Such project focused expenditures could not later be assigned to the specific capital project for tracking. Shifting funding from the operating budget to the CIP for preliminary planning and design will provide resources for mid-year CIP initiatives. STATUS Used on an as needed basis. City of Cupertino Page 79 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 125,000$ 125,000$ -$ -$ -$ Construction -$ - - - - - - Total Project Expenditures 125,000$ -$ 125,000$ -$ -$ -$ -$ Funding Sources City – General Fund 125,000$ 125,000$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 125,000$ -$ 125,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 80 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2016-2017 International Cricket Ground - Feasibility Study Budget Unit 420-99-049 Priority: 3 CIP Category: C – Enhancement Location: To be determined Estimated Project Costs: $20,000 DESCRIPTION Prepare a feasibility study for an international cricket ground. PROJECT JUSTIFICATION While the sport of cricket has been increasing in popularity in the US and in San Francisco bay area, there is currently no dedicated field for play in Cupertino, including to meet the requirements for adult international play. A feasibility study to assess the demand, possible locations for an international scale field, and the estimated costs for such an improvement, will provide base information for a future improvement project. STATUS Initiate project in FY 2017-18. City of Cupertino Page 81 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 20,000$ 20,000$ -$ -$ -$ -$ Construction -$ - - - - - - Total Project Expenditures 20,000$ -$ 20,000$ -$ -$ -$ -$ Funding Sources City – General Fund 20,000$ 20,000$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 20,000$ -$ 20,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 82 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Memorial Park Master Plan & Parking Study Budget Unit 420-99-005 Priority: 3 CIP Category: C - Enhancement Location: Memorial Park Estimated Project Costs: $150,000 DESCRIPTION Develop a master plan for the renovation Memorial Park and evaluate the parking needs for Memorial Park, Senior Center, Sports Center and the Quinlan Community Center. The project may result in a future renovation project. PROJECT JUSTIFICATION A process to obtain community input and consensus will assist in formulating plans to renovate portions of the park including parking requirements and upgrades for surrounding facilities. STATUS Project schedule is subject to the outcome of the Citywide Parks and Recreation System Master Plan. City of Cupertino Page 83 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 150,000$ 150,000$ -$ -$ -$ -$ Construction -$ - - - - - - Total Project Expenditures 150,000$ 150,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund 150,000$ 150,000$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 150,000$ 150,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 84 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Sports Center – Upgrades Budget Unit 420-99-017 Priority: 3 CIP Category: B – Resource and Cost Efficiencies Location: Sports Center Estimated Project Costs: $760,000 DESCRIPTION Design and implement the following, as prioritized, as available funding permits: 1) replace fixtures lighting the east courts with new LED fixtures; 2) install an electronic messaging sign at the corner of Stevens Creek Blvd. & Stelling Rd.; 3) other miscellaneous improvements. PROJECT JUSTIFICATION Various improvements to the facility will improve user experience and attract new users. Conversion of the east court lights to LED is a top priority along with installing an electronic monument sign. The last major upgrades to the building were in 2004 and the facility is in need of some minor upgrades, due to wear-&-tear and weathering. STATUS Initiate project in FY 2017-18. City of Cupertino Page 85 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 228,000$ 228,000$ -$ -$ -$ -$ Construction 532,000$ 532,000 - - - - Total Project Expenditures 760,000$ 760,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund 760,000$ 760,000$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 760,000$ 760,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance 6,500$ -$ 1,000$ 1,000$ 1,500$ 1,500$ 1,500$ Other Operating Costs -$ - - - - - - Total Operating Expenditures 6,500$ -$ 1,000$ 1,000$ 1,500$ 1,500$ 1,500$ Funding Sources City – General Fund 6,500$ -$ 1,000$ 1,000$ 1,500$ 1,500$ 1,500$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 6,500$ -$ 1,000$ 1,000$ 1,500$ 1,500$ 1,500$ City of Cupertino Page 86 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Stevens Creek Bank Repair – South of SCB – Conceptual Design Budget Unit 420-99-014 Priority: 3 CIP Category: C - Enhancement Location: Stevens Creek South of Stevens Creek Boulevard Estimated Project Costs: $100,000 DESCRIPTION Prepare a conceptual design for repairs to creek banks that will protect property from further erosion and stabilize the bank, and is compatible with existing goals and requirements for the creek corridor. PROJECT JUSTIFICATION In 2014, the City purchased a residential parcel (Blesch) on Stevens Creek Boulevard that lies between the Stocklmeir site and the Blackberry Farm Golf Course. The creek channel upstream of this parcel has been widened and restored. However this parcel, which is in the active floodway and subject to bank erosion, remains to be stabilized and restored. This parcel is targeted for improvements relating to the park and recreation purposes of the Stevens Creek Corridor. Its bank should be stabilized before such improvements move forward in order to protect the City’s investment. A conceptual plan for improvement of the bank and channel will make the implementation of the project more eligible and attractive for potential grant funding. STATUS Initiate project in FY 2017-18. City of Cupertino Page 87 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 100,000$ -$ 100,000$ -$ -$ -$ Construction -$ - - - - - Total Project Expenditures 100,000$ -$ 100,000$ -$ -$ -$ -$ Funding Sources City – General Fund 100,000$ -$ 100,000$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 100,000$ -$ 100,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 88 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Stocklmeir House – New Sewer Lateral Budget Unit 420-99-035 Priority: 3 CIP Category: B – Preventative Maintenance Location: Stocklmeir Property Estimated Project Costs: $50,000 DESCRIPTION Install a new sewer lateral to connect the Stocklmeir House to the City’s sanitary sewer main. PROJECT JUSTIFICATION Alternative uses for the Stocklmeir house are being considered, including for office space. In order to occupy the building various improvements will be necessary, including replacement of the sanitary sewer line serving the house. This is the first step towards renovating this house and making it suitable for future non-residential use and occupancy. The project will not be initiated until the new use of the building is identified and approved by Council. STATUS Project initiation is subject to Council approval of an agreement for the improvement and use of the building. City of Cupertino Page 89 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction -$ -$ -$ -$ -$ -$ -$ Construction 50,000$ 50,000 - - - - Total Project Expenditures 50,000$ 50,000$ -$ -$ -$ -$ -$ Funding Sources City – General Fund 50,000$ 50,000$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding 50,000$ 50,000$ -$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 90 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Storm Drain Improvements - Byrne Ave. & Stevens Creek Blvd. Budget Unit 210-99-060 Priority: 3 CIP Category: A – Public Safety Location: Stevens Creek Blvd. from Stevens Creek to Byrne Ave.; Byrne Ave. from Stevens Creek Blvd. to Granada Ave. and from Almaden Ave. to San Fernando Ave. Estimated Project Costs: $1,500,000 DESCRIPTION Design and construct new storm mains at the designated locations to increase the capacity of the downstream portion of the system and allow the newer upstream portion of the system to connect to it. PROJECT JUSTIFICATION The storm drain system along Byrne Ave. is currently split into two separate systems, an upper and a lower. The recently completed Monta Vista Storm Drain Project is the upper section, collecting storm water from the Monta Vista neighborhood and conveying it off the streets. This split was created to stay within the capacity limits of the existing downstream section. In order to maximize the capacity of the recently installed section, the existing downstream portion must be upgraded or supplemented. Increasing the capacity of the existing downstream system on Byrne Ave. will allow the upper and lower systems to be connected thereby reducing the storm water flow that is currently diverted to the Blackberry Farm Golf Course. STATUS Initiate the project in FY 2017-18. City of Cupertino Page 91 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 450,000$ -$ 450,000$ -$ -$ -$ Construction 1,050,000$ - 1,050,000 - - - Total Project Expenditures 1,500,000$ -$ 1,500,000$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees 1,500,000$ - 1,500,000 - - - - Enterprise Funds - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding 1,500,000$ -$ 1,500,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 92 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Street Light Installation – Annual Infill Budget Unit 420-99-056 Priority: 3 CIP Category: C - Enhancement Location: Various Estimated Project Costs: $150,000; $30,000 annually DESCRIPTION Design and install street lights on an as needed basis. PROJECT JUSTIFICATION There are areas of the city where street light spacing is insufficient to meet current standards for illumination. Several locations are identified annually for infill with one or two lights. An annual appropriation will allow these deficiencies to be readily addressed. STATUS Performed as needed. City of Cupertino Page 93 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 5,000$ 1,000$ 1,000$ 1,000$ 1,000$ 1,000$ Construction 145,000$ - 29,000 29,000 29,000 29,000 29,000 Total Project Expenditures 150,000$ -$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ Funding Sources City – General Fund 150,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 150,000$ -$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs 3,800$ - - 360 740 1,140 1,560 Total Operating Expenditures 3,800$ -$ -$ 360$ 740$ 1,140$ 1,560$ Funding Sources City – General Fund 3,800$ -$ -$ 360$ 740$ 1,140$ 1,560$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 3,800$ -$ -$ 360$ 740$ 1,140$ 1,560$ City of Cupertino Page 94 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Street Light Installation – Randy Ln. & Larry Wy. Budget Unit 420-99-058 Priority: 3 CIP Category: A – Public Safety Location: Randy Ln. & Larry Wy. Estimated Project Costs: $367,000 DESCRIPTION Design and install street light installations to fill gaps in street light coverage. PROJECT JUSTIFICATION Larry Way and Randy Lane both have gaps in street light coverage that exceed the City’s street light spacing policy. Both streets have been designated semi-rural, which has resulted in a waiver of sidewalk installation, causing pedestrians to walk in the street. Additionally, Lawson Middle School is located immediately south of these streets with the associated student pedestrianism. Residents have requested additional lighting along these streets, and Public Works Staff finds that the additional lighting is warranted. This project will fill gaps in street light coverage along these streets in order to enhance safety. STATUS Initiate project in FY 2017-18. City of Cupertino Page 95 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 110,000$ -$ 110,000$ -$ -$ -$ -$ Construction 257,000$ - 257,000 - - - Total Project Expenditures 367,000$ -$ 367,000$ -$ -$ -$ -$ Funding Sources City – General Fund 367,000$ -$ 367,000$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - Total Project Funding 367,000$ -$ 367,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs 3,512$ - - 840 865 890 917 Total Operating Expenditures 3,512$ -$ -$ 840$ 865$ 890$ 917$ Funding Sources City – General Fund 3,512$ -$ -$ 840$ 865$ 890$ 917$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 3,512$ -$ -$ 840$ 865$ 890$ 917$ City of Cupertino Page 96 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Traffic Signal: Foothill/I-280 SB Off-ramp Budget Unit 420-99-028 Priority: 3 CIP Category: A – Grant Location: Foothill Blvd. / I-280 Estimated Project Costs: $100,000 DESCRIPTION Match funding for the design and installation of a new traffic signal at the intersection of Foothill Expressway and the Interstate 280 southbound off-ramp. PROJECT JUSTIFICATION The County of Santa Clara Roads and Airports Department has identified a new traffic signal at the intersection of Foothill Expressway and the Interstate 280 southbound off-ramp as a project in their draft Expressway Plan 2040. A local match of 20% is required in order to place the project within their Tier 1 category, from which the first round of projects will be funded. STATUS Transmit funding when required by the County of Santa Clara. City of Cupertino Page 97 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction -$ -$ -$ -$ -$ -$ -$ Construction 100,000$ - 100,000 - - - Total Project Expenditures 100,000$ -$ 100,000$ -$ -$ -$ -$ Funding Sources City – General Fund 100,000$ -$ 100,000$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - Total Project Funding 100,000$ -$ 100,000$ -$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 98 of 143 FY 2017-2018 CIP Budget - PROPOSED Priority 4 Projects City of Cupertino Page 99 of 143 FY 2017-2018 CIP Budget - PROPOSED City of Cupertino Page 100 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Jollyman Park Pathway Installation Budget Unit 420-99-052 Priority: 4 CIP Category: C - Enhancement Location: Jollyman Park Estimated Project Costs: $700,000 DESCRIPTION Design and construct a pathway around the southeastern field at Jollyman Park. PROJECT JUSTIFICATION Currently many visitors to this park walk a circuit around the edges of the southeastern ballfield. Installing a paved path will provide a more stable surface for this activity, greatly increasing the paved walking circuit within the park. STATUS Subject to the outcome of the Citywide Parks and Recreation System Master Plan, initiate design in FY 2018-19 for construction in FY 2019-20. City of Cupertino Page 101 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 200,000$ -$ -$ 200,000$ -$ -$ -$ Construction 500,000$ - - - 500,000 - Total Project Expenditures 700,000$ -$ -$ 200,000$ 500,000$ -$ -$ Funding Sources City – General Fund 700,000$ -$ -$ 200,000$ 500,000$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 700,000$ -$ -$ 200,000$ 500,000$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ TBD TBD Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 102 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Linda Vista Park - Renovation Master Plan Budget Unit 420-99-053 Priority: 4 CIP Category: C - Enhancement Location: Linda Vista Park Estimated Project Costs: $70,000 DESCRIPTION Develop a master plan for renovation of Linda Vista Park. The planning process will include community input. This project may result in a future renovation projects that could range from $ 500,000 to $ 2,000,000, subject to the outcome of the master plan process. PROJECT JUSTIFICATION Linda Vista Park was originally constructed in 1969 and modified in 1986. Areas of the park are underutilized or could be updated or reconsidered for current recreation needs. STATUS Subject to the outcome of the Citywide Parks and Recreation System Master Plan, initiate in FY 2018-19. City of Cupertino Page 103 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 70,000$ -$ -$ 70,000$ -$ -$ -$ Construction -$ - - - - Total Project Expenditures 70,000$ -$ -$ 70,000$ -$ -$ -$ Funding Sources City – General Fund 70,000$ -$ -$ 70,000$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 70,000$ -$ -$ 70,000$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ TBD Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ TBD TBD Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 104 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Memorial Park Phase 1 – Design Budget Unit 420-99-010 Priority: 4 CIP Category: C - Enhancement Location: Memorial Park Estimated Project Costs: $250,000 DESCRIPTION Design and prepare construction documents and cost estimates for park improvements. PROJECT JUSTIFICATION The Memorial Park Master Plan & Parking Study will identify capital improvements for Memorial Park. A conceptual plan for improvement of the park will make the implementation of the project more eligible and attractive for potential grant funding. STATUS Subject to the outcome of the Memorial Park Master Plan & Parking Study, initiate design in FY 2019-20. City of Cupertino Page 105 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 250,000$ -$ -$ 250,000$ -$ -$ Construction -$ - - - - - - Total Project Expenditures 250,000$ -$ -$ -$ 250,000$ -$ -$ Funding Sources City – General Fund 250,000$ -$ -$ 250,000$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 250,000$ -$ -$ -$ 250,000$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 106 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Memorial Park Phase 1 - Construction Budget Unit XXX-XXXX Priority: 4 CIP Category: C - Enhancement Location: Memorial Park Estimated Project Costs: $1,000,000 DESCRIPTION Construct improvements at Memorial Park. PROJECT JUSTIFICATION Subject to the approval of a master plan and final design, construction of improvements will implement the master plan. STATUS Subject to the outcome of the Memorial Park Master Plan & Parking Study, initiate design in FY 2019-20 for construction in FY 2020-21. City of Cupertino Page 107 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction -$ -$ -$ -$ -$ -$ -$ Construction 1,000,000$ - - - 1,000,000 - Total Project Expenditures 1,000,000$ -$ -$ -$ -$ 1,000,000$ -$ Funding Sources City – General Fund 1,000,000$ -$ -$ -$ 1,000,000$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 1,000,000$ -$ -$ -$ -$ 1,000,000$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ TBD Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ TBD TBD Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 108 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Monta Vista Park - Renovation Master Plan Budget Unit 420-99-XXX Priority: 4 CIP Category: C - Enhancement Location: Monta Vista Park Estimated Project Costs: $50,000 DESCRIPTION Develop a master plan for the renovation of Monta Vista Park. The planning process will include community input. This project may result in a future renovation projects that could range from $ 500,000 to $ 2,000,000, subject to the outcome of the master plan process PROJECT JUSTIFICATION Monta Vista Park has some facilities from the original construction in the 1960s that can no longer be used as intended. Areas of the park are underutilized for this reason. A process to obtain community input and consensus will inform future plans to renovate portions of the park. STATUS Subject to the outcome of the Citywide Parks and Recreation System Master Plan, initiate project in FY 2019-20. City of Cupertino Page 109 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 50,000$ -$ -$ 50,000$ -$ -$ Construction -$ - - - - - - Total Project Expenditures 50,000$ -$ -$ -$ 50,000$ -$ -$ Funding Sources City – General Fund 50,000$ -$ -$ 50,000$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 50,000$ -$ -$ -$ 50,000$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 110 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Portal Park – Renovation Master Plan Budget Unit 420-99-006 Priority: 4 CIP Category: C - Enhancement Location: Portal Park Estimated Project Costs: $50,000 DESCRIPTION Develop a master plan for the renovation of Portal Park. Include a community outreach process to inform the plan. This project may result in a future renovation project that could range from $ 500,000 to $ 2,000,000, subject to the outcome of the master plan process. PROJECT JUSTIFICATION Portal Park has some facilities from the original construction in the 1960s that can no longer be used as intended. Areas of the park are underutilized for this reason. A process to obtain community input and consensus will inform future plans to renovate portions of the park. STATUS Subject to the outcome of the Citywide Parks and Recreation System Master Plan, initiate project FY 2018-19. City of Cupertino Page 111 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 50,000$ -$ -$ 50,000$ -$ -$ Construction -$ - - - - - - Total Project Expenditures 50,000$ -$ -$ 50,000$ -$ -$ -$ Funding Sources City – General Fund 50,000$ -$ -$ 50,000$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 50,000$ -$ -$ 50,000$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 112 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Storm Drain Improvements - Homestead Road Budget Unit 270-99-029 Priority: 4 CIP Category: A – Public Safety Location: Homestead Road between Bluejay Dr. and Blaney Ave. Estimated Project Costs: $2,398,000 DESCRIPTION Design and construct a parallel system to the existing storm system to provide additional capacity as identified in the City’s Storm Drainage Master Plan (SDMP). PROJECT JUSTIFICATION Alleviate local flooding and provide adequate downstream capacity for the buildout of the SDMP. This project is Priority No. 2 in the SDMP. STATUS Initiate the project in FY 2018-19. City of Cupertino Page 113 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 719,000$ -$ -$ 719,000$ -$ -$ Construction 1,679,000$ - - 1,679,000 - - Total Project Expenditures 2,398,000$ -$ -$ 2,398,000$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax 2,398,000$ - - 2,398,000 - - - Other – Grants - - - - - - - Total Project Funding 2,398,000$ -$ -$ 2,398,000$ -$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 114 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Wilson Park - Renovation Master Plan Budget Unit 580-90-909 Priority: 4 CIP Category: C - Enhancement Location: Wilson Park Estimated Project Costs: $50,000 DESCRIPTION Develop a master plan for the renovation of the east side of Wilson Park. The planning process will include community input. This project may result in a future renovation projects that could range from $ 500,000 to $ 2,000,000, subject to the outcome of the master plan process. PROJECT JUSTIFICATION Wilson Park has sport fields on the west side of the park and the east side of the park is potentially underutilized. A process to obtain community input and consensus will assist in formulating a plan to renovate portions of the park. STATUS Subject to the outcome of the Citywide Parks and Recreation System Master Plan, initiate project in FY 2019-20. City of Cupertino Page 115 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 50,000$ -$ -$ 50,000$ -$ -$ Construction -$ - - - - - - Total Project Expenditures 50,000$ -$ -$ -$ 50,000$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds 50,000$ - - - 50,000 - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding 50,000$ -$ -$ -$ 50,000$ -$ -$ Funding Not Yet Identified -$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs -$ - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees -$ - - - - - - Storm Drain Fees -$ - - - - - - Enterprise Funds -$ - - - - - - Gas Tax -$ - - - - - - Other – Grants -$ - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 116 of 143 FY 2017-2018 CIP Budget - PROPOSED Development In-Lieu Contributions City of Cupertino Page 117 of 143 FY 2017-2018 CIP Budget - PROPOSED City of Cupertino Page 118 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Development In-Lieu Contributions De Anza Blvd./McClellan/Pacifica Signal Modification Budget Unit XXX-XX-XXX Priority: Development in-Lieu Contributions CIP Category: C – Enhancement Location: DeAnza Blvd./McClellan/Pacifica Intersection Estimated Project Costs: Budgetary Estimate $ 600,000 Fund Balance: $155,989 DESCRIPTION Reconfigure the intersection which may include relocating two signal mast arms and poles, related electrical, concrete and striping work, and the closing of the Pacifica street driveway to the gas station. PROJECT JUSTIFICATION Improve traffic flow and efficiency at this complex intersection. STATUS Project to be initiated upon the accumulation of sufficient Developer contributions or the addition of supplementary City funding. City of Cupertino Page 119 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 200,000$ - - - - - -$ Construction 400,000$ - - - - - - Total Project Expenditures 600,000$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ - - - - - -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants 155,989 - - - - - - Total Project Funding 155,989$ -$ -$ -$ -$ -$ -$ Funding Not Yet Identified 444,011$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ -$ -$ -$ -$ -$ -$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 120 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Development In-Lieu Contributions Monument Gate Way Signs (4) Budget Unit XXX-XX-XXX Priority: Development in-Lieu Contributions CIP Category: C – Enhancement Location: Various Locations Estimated Project Costs: Budgetary Estimate $ 67,000 Fund Balance: $25,859 DESCRIPTION Upgrade or replace three existing center island gateway signs, that announce one’s entry into Cupertino, at 1) Stevens Creek Blvd near Tantau, 2) De Anza Blvd near I-280 overcrossing, 3) De Anza Blvd near Bollinger Road, and install a new center island gateway sign at Stevens Creek Blvd near the Oaks shopping center. PROJECT JUSTIFICATION Enhance the identity of the city. STATUS A sign was installed on De Anza Blvd. at Bollinger Rd. in FY 2017. Sign installations at other locations will be initiated upon the accumulation of sufficient Developer contributions or the addition of supplementary City funding. City of Cupertino Page 121 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 22,000$ -$ -$ -$ -$ -$ -$ Construction 45,000 - - - - - - Total Project Expenditures 67,000$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants, Dev. In-Lie 25,859 - - - - - - Total Project Funding 25,859$ -$ -$ -$ -$ -$ -$ Funding Not Yet Identified 41,141$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ 200$ 200$ 200$ 200$ 200$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ 200$ 200$ 200$ 200$ 200$ Funding Sources City – General Fund -$ 200$ 200$ 200$ 200$ 200$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding -$ -$ 200$ 200$ 200$ 200$ 200$ City of Cupertino Page 122 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Development In-Lieu Contributions North Stelling Rd./ I-280 Bridge Pedestrian Lighting & Upgrades Budget Unit XXX-XX-XXX Priority: Development in-Lieu Contributions CIP Category: C – Enhancement Location: North Stelling Rd. at I-280 overcrossing Estimated Project Costs: $50,000 Fund Balance: $48,747 DESCRIPTION Design and construct pedestrian-scaled lighting, paving materials, railings and/or repainting of the pe destrian facilities of the east or west side of the bridge. PROJECT JUSTIFICATION Two developments contributed $25,000 to the City for enhancements to the pedestrian walkway along the east or west side of the N. Stelling Road Bridge that crosses over Interstate 280, which is located south of the project sites. The City had a report prepared to analyze the existing lighting and provide recommendations to complete the project. STATUS Feasibility study completed and evaluating alternative in FY 2016-17. City of Cupertino Page 123 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction 17,000$ -$ -$ -$ -$ -$ -$ Construction 33,000 - - - - - - Total Project Expenditures 50,000$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants, Dev. In-Lie 48,747 - - - - - - Total Project Funding 48,747$ -$ -$ -$ -$ -$ -$ Funding Not Yet Identified 1,253$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ 200$ 200$ 300$ 300$ 300$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ 200$ 200$ 300$ 300$ 300$ Funding Sources City – General Fund -$ 200$ 200$ 300$ 300$ 300$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding -$ -$ 200$ 200$ 300$ 300$ 300$ City of Cupertino Page 124 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Development In-Lieu Contributions Stevens Creek Blvd. and Bandley Signal and Median Improvements Budget Unit XXX-XX-XXX Priority: Development in-Lieu Contributions CIP Category: C – Enhancement Location: Stevens Creek Blvd. at Bandley Estimated Project Costs: TBD Fund Balance: $25,202 DESCRIPTION Design and construct improvements to upgrade the traffic signal at Bandley Dr. and Stevens Creek Blvd. (should the need arise due to impacts from the development) and the traffic median on Steven Creek Blvd., east of Bandley Dr. and west of De Anza Blvd. PROJECT JUSTIFICATION The redevelopment of the Cupertino Crossroads property contributed $50,000 to mitigate traffic impacts in the vicinity of the development. Funds were split evenly for traffic signal upgrades and for traffic median upgrades. Traffic median improvements have been completed. STATUS Project to be initiated upon the accumulation of sufficient Developer contributions or the addition of supplementary City funding. City of Cupertino Page 125 of 143 FY 2017-2018 CIP Budget - PROPOSED FISCAL IMPACT The following table outlines the project budget, prior year and projected costs and funding sources for the next five years including any anticipated impacts to the operating budget: Project Expenditures Project Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Pre-Construction TBD -$ -$ -$ -$ -$ -$ Construction TBD - - - - - - Total Project Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants, Dev. In-Lieu 25,202 - - - - - - Total Project Funding 25,202$ -$ -$ -$ -$ -$ -$ Funding Not Yet Identified (25,202)$ -$ -$ -$ -$ -$ -$ New Operating Expenditures Operating Budget Prior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Maintenance -$ - - - - - -$ Other Operating Costs - - - - - - - Total Operating Expenditures -$ -$ -$ -$ -$ -$ -$ Funding Sources City – General Fund -$ -$ -$ -$ -$ -$ -$ Park Dedication Fees - - - - - - - Storm Drain Fees - - - - - - - Enterprise Funds - - - - - - - Gas Tax - - - - - - - Other – Grants - - - - - - - Total Project Funding -$ -$ -$ -$ -$ -$ -$ City of Cupertino Page 126 of 143 FY 2017-2018 CIP Budget - PROPOSED Unfunded CIP Projects City of Cupertino Page 127 of 143 FY 2017-2018 CIP Budget - PROPOSED City of Cupertino Page 128 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Unfunded Blackberry Farm - Golf Course Renovation Priority: Unfunded CIP Category: B – Preventive Maintenance Location: Blackberry Farm Golf Course Estimated Project Costs: TBD DESCRIPTION Initiate preliminary design effort to completely reconfigure and rebuild the existing golf course per the recommendations made by the National Golf Foundation, Inc. in their report dated December 2015. At a minimum, replace the existing irrigation system with a modern, water- efficient system and repair the two existing ponds. Pursue reactivating the existing well at Blackberry Farm and provide connections to allow use of well water to fill the ponds. PROJECT JUSTIFICATION The current irrigation system, installed in the 1960s, is functionally outdated and failing due to age, which results in an excessive use of water and labor to maintain the system. The increasing retail cost of water exacerbates the operational inefficiency. Existing ponds no longer hold water. City of Cupertino Page 129 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Unfunded Blackberry Farm – Play Area Improvements Priority: Unfunded CIP Category: C - Enhancement Location: Blackberry Farm Picnic Area Estimated Project Costs: $540,000 - Budgetary Estimate (Escalated to FY15/16) DESCRIPTION Remove existing tan bark and replace with new resilient surfacing and install 3 par course type exercise stations. PROJECT JUSTIFICATION The Captain Stevens play area could be enhanced by adding a more reliable and stable resilient play surface beneath the play equipment and by adding exercise stations adjacent to the play area that would provide for a multi-generational activity. City of Cupertino Page 130 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Unfunded Blackberry Farm – Splash Pad Priority: Unfunded CIP Category: C – Enhancement Location: Blackberry Farm Estimated Project Costs: $690,000 DESCRIPTION Design and construct a splash pad of approximately 2000 square feet. PROJECT JUSTIFICATION Blackberry Farm currently provides aquatic amenities for children and adults, but doesn’t have an element to serve very young children and toddlers. Adding an element that will serve the youngest family members will enhance the attraction of the facility for families with children of various ages. City of Cupertino Page 131 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Unfunded Civic Center Master Plan Implementation Priority: Unfunded CIP Category: C - Enhancement Location: Civic Center Estimated Project Costs: TBD DESCRIPTION Implement approved Civic Center Master Plan. PROJECT JUSTIFICATION Council approved the Civic Center Master Plan in July 2015. No further action to implement the approved plan has be taken. The current City Hall is inefficiently laid out to accommodate the growing functional requirements and staff, and the building is structurally deficient and has numerous systems deficiencies that make it prone to system shutdowns or malfunctions. The Library has limited space to host its growing event programming. The Community Hall is used by the Library to host many of the events that cannot be accommodated in the library building, and greatly dominates the use of the Community Hall. Expansion of the Library will require additional parking at the civic center site. City of Cupertino Page 132 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Unfunded Implement Storm Drain Master Plan Priorities Priority: Unfunded CIP Category: B – Preventative Maintenance Location: Various locations Estimated Project Costs: $2,000,000 DESCRIPTION Design and construct high priority storm drain improvements at locations identified in the updated Storm Drain Master Plan. The goal of the improvements is to minimize the potential for localized flooding of streets and private property. PROJECT JUSTIFICATION Completion of the Storm Drain Master Plan Update is anticipated in 2016, which will identify and prioritize storm drain improvement projects. A project to fund implementation of the initial priorities will be the next step to improve the City’s storm drain system. City of Cupertino Page 133 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Unfunded Jollyman Park Irrigation Upgrade Priority: Unfunded CIP Category: B – Resource and Cost Efficiencies Location: Jollyman Park Estimated Project Costs: $2,313,000 DESCRIPTION Evaluate and analyze the existing irrigations system at Jollyman Park, followed by design and construction of improvements. PROJECT JUSTIFICATION The irrigation system at Jollyman Park is antiquated and fragile resulting in frequent breaks in water lines and malfunctioning equipment. Broken water lines result in increased use of water and soggy fields that cannot be used. The poor performance of the system also requires increased staff labor to repair and restore the system. Upgrading the system will result in savings of water and staff labor. City of Cupertino Page 134 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Unfunded McClellan Ranch – Barn Renovation Priority: Unfunded CIP Category: C - Enhancement Location: McClellan Ranch Preserve Estimated Project Costs: $1,580,000 - Budgetary Estimate (Escalated to FY15/16) DESCRIPTION Design and construct improvements to renovate the barn into an educational and public space. PROJECT JUSTIFICATION In 2012, an update to the 1993 master plan for the McClellan Ranch was completed, which lays out priorities for implementing programs and the related improvements at the park. In the FY 2013 budget, Council approved funding for the barn to be evaluated historically and structurally and for a conceptual renovation plan to be developed to meet the goals for the barn as listed in the master plan. The outcome of this project produced a conceptual renovation plan for the barn to be used for education and as an agricultural exhibit space open to the public. City of Cupertino Page 135 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Unfunded McClellan Ranch – Community Garden Improvements Construction Priority: Unfunded CIP Category: B – Preventative Maintenance Location: McClellan Ranch Preserve Estimated Project Costs: TBD DESCRIPTION Prepare construction documents for improvement of the existing community garden, including plot layout, garden paths and accessibility to and within the garden, perimeter fencing and irrigation distribution system. Bid and construct the improvements. PROJECT JUSTIFICATION Implement the approved McClellan Ranch Community Garden Improvements – Conceptual Design. See the McClellan Ranch – Community Garden Improvements – Conceptual Planning and Design project sheet. City of Cupertino Page 136 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Unfunded McClellan Ranch Preserve Stevens Creek Access Priority: Unfunded CIP Category: C - Enhancement Location: McClellan Ranch Preserve Estimated Project Costs: TBD DESCRIPTION Design and construct an accessible access to the creek. PROJECT JUSTIFICATION Design and construct an accessible access to the creek along Stevens Creek in McClellan Ranch Preserve to be able to offer as a learning experience. City of Cupertino Page 137 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Unfunded Memorial Park – Tennis Court Restroom Replacement Priority: Unfunded CIP Category: C- Enhancement Location: Memorial Park by Tennis Courts Estimated Project Costs: $488,000 DESCRIPTION Evaluate options for providing a restroom in the vicinity of the tennis courts, by modification of the existing or replacement. Design and construct the restroom improvements. PROJECT JUSTIFICATION The public restroom near the Memorial Park Tennis Courts needs upgrading for improved performance and to improve accessibility City of Cupertino Page 138 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Unfunded Monta Vista Park –Play Areas Priority: Unfunded CIP Category: C - Enhancement Location: Monta Vista Park Estimated Project Costs: $1,334,000 DESCRIPTION In the general location of the existing play area, design and construct two play areas – one for school-age children and a fenced-enclosed pre-school play area that can be used by neighborhood families and by the pre-school program at Monta Vista Recreation Center. PROJECT JUSTIFICATION Currently there is a single general access play area to serve all childhood ages at Monta Vista Park. The Pre-School program at Monta Vista Recreation Center uses the play area for the ir students. The existing play area has not been upgraded since the City acquired the property. The pre-school program and neighborhood families would benefit by having separate age- appropriate play areas for pre-schoolers and older children. City of Cupertino Page 139 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Unfunded Portal Park Phase 1 – Design & Construction Priority: Unfunded CIP Category: C – Enhancement Location: Portal Park Estimated Project Costs: $825,000 DESCRIPTION Prepare conceptual design documents for implementing the improvements proposed in the master plan. PROJECT JUSTIFICATION Subject to the outcome of the Portal Park-Renovation Master Plan, a conceptual design for the implementation of the master plan may attract grant funding from external sources. A conceptual plan for improvement of the park will make the implementation of the project more eligible and attractive for potential grant funding. City of Cupertino Page 140 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Unfunded Stevens Creek Trail Bridge over UPRR Priority: Unfunded CIP Category: C - Enhancement Location: Stevens Creek Boulevard West of Foothill Blvd. Estimated Project Costs: $2,860,000 – Budgetary Estimate (Escalated to FY15/16) DESCRIPTION Acquire necessary easement, permits, and agreements, and, design and construct a vehicle/pedestrian/bicycle bridge span over the UPRR right of way, adjacent to Stevens Creek Blvd. and near the Lehigh Cement Plant. PROJECT JUSTIFICATION Provide a connection with the Stevens Creek Trail system and vehicle access to the Snyder- Hammond House. This project is included in the City’s adopted Bicycle Transportation Plan. City of Cupertino Page 141 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Unfunded Stocklmeir Legacy Farm – Phase 1 Improvement Priority: Unfunded CIP Category: C - Enhancement Location: Stocklmeir Property Estimated Project Costs: $400,000 - Placeholder only – scope details unknown DESCRIPTION Develop a service program and master plan for a legacy farm park, and implement an initial improvement project. PROJECT JUSTIFICATION Transition the former Stocklmeir property to a public park as a “legacy farm”. City of Cupertino Page 142 of 143 FY 2017-2018 CIP Budget - PROPOSED CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2017-2018 Unfunded Wilson Park Phase 1 – Design & Construction Priority: Unfunded CIP Category: C - Enhancement Location: Wilson Park Estimated Project Costs: $825,000 DESCRIPTION Prepare conceptual design documents for implementing the improvements proposed in the master plan. PROJECT JUSTIFICATION Subject to the outcome of the Wilson Park Renovation Master Plan, a conceptual design for the implementation of the master plan may attract grant funding from external sources. A conceptual plan for improvement of the park will make the implementation of the project more eligible and attractive for potential grant funding. City of Cupertino Page 143 of 143 FY 2017-2018 CIP Budget - PROPOSED Appendix: Five-Year CIP Summary Proposed Five‐Year Capital Improvement ProgramFY2018 ‐ FY2022DescriptionTotal BudgetPrior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022CURRENT PROJECTS REQUIRING ADD'L FUNDS & NEW PROJECTSADMINISTRATION FACILITIESADA Improvements545,000 150,000 95,000 75,000 75,000 75,000 75,000Service Center Shed No. 3 Improvements 500,000 100,000 400,000New ProjectsCapital Project Support 50,00050,000CIP Preliminary Planning & Design 125,000125,000Service Center - Replacement Administration Building with EOC11,000,0002,000,000 9,000,000Totals 12,220,000 250,000 2,670,000 9,075,000 75,000 75,000 75,000REC & COMM SERVICE FACILITIESMcClellan Ranch - Community Garden Improvements - Conceptual Planning & Design100,000 30,000 70,000MCClellan West Parking Lot Improvement950,000400,000 550,000Memorial Park Phase 1 - Construction1,000,0001,000,000Memorial Park Phase 1 - Design250,000 .250,000Monta Vista Park - Renovation Master Plan50,00050,000Portal Park - Renovation Master Plan50,00050,000Stevens Creek Bank Repair - South of SCB - Conceptual Design100,000100,000Tennis Court Resurfacing - Various Parks1,103,000 588,000 515,000Wilson Park - Renovation Master Plan50,00050,000New ProjectsInclusive Play Area - Planning30,00030,000International Cricket Ground - Feasibility Study20,00020,000Jollyman Park Pathway Installation700,000200,000 500,000Linda Vista Park - Renovation Master Plan70,00070,000Senior Center Repairs200,000200,000Senior Center Walkway Replacement64,00064,000Totals 4,737,000 1,018,000 1,549,000 320,000 850,000 1,000,00001 of 3 Proposed Five‐Year Capital Improvement ProgramFY2018 ‐ FY2022DescriptionTotal BudgetPrior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022STORM DRAINStorm Drain Improvements - Byrne Ave. & Stevens Creek Blvd. 1,500,000 1,500,000Storm Drain Improvements - Homestead Road 2,398,000 2,398,000New ProjectsOutfall Repair & Slope Stabilization - Regnart Rd. 400,000 400,000Totals4,298,000 0 1,900,000 2,398,000000TRANSPORTATIONSidewalk Improvements - Orange & Byrne 3,888,000 500,000 3,388,000Traffic Signal: Foothill/I-280 SB Off-ramp100,000100,0002016 Bicycle Plan Implementation3,000,000 2,000,000 1,000,000Street Median Irrigation & Plant Replacement1,410,000 660,000 750,000New ProjectsMcClellan Rd. Sidewalk Installation - Rose Blossom Dr. to Hwy 85 Overcrossing 430,000430,000Street Light Installation - Annual Infill150,00030,000 30,000 30,000 30,000 30,000Street Light Installation - Randy Ln. & Larry Wy.367,000367,000Totals 9,345,000 3,160,000 6,065,000 30,000 30,000 30,000 30,000TOTAL All New Funding 30,600,000 4,428,000 12,184,000 11,823,000 955,000 1,105,000 105,0002 of 3 Proposed Five‐Year Capital Improvement ProgramFY2018 ‐ FY2022DescriptionTotal BudgetPrior Years FY 2018 FY 2019 FY 2020 FY 2021 FY 2022CURRENT PROJECTS - NO ADDITIONAL FUNDING REQUIREDADMINISTRATION FACILITIESFiber Network Extension to Service Center 350,000 350,000REC & COMM SERVICE FACILITIESCitywide Parks and Recreation Master Plan500,000 500,000Lawrence-Mitty Park8,270,994 8,270,994McClellan Ranch - Construct Trash Enclosure154,000 154,000Memorial Park Master Plan & Parking Study150,000 150,000Recreation Facilities Monument Signs385,000385,000Sports Center - Upgrades 760,000 760,000Stevens Creek Corridor Park Chain Master Plan - McClellan to Stevens Creek Blvd 535,000 535,000Stocklmeir House - New Sewer Lateral 50,000 50,000STORM DRAINStorm Drain Master Plan Update 380,000 380,000Storm Drain Improvements - Foothill Blvd. /Cupertino Rd. 1,900,000 1,900,000TRANSPORTATIONBikeway Enhancements & Wayfinding Plan 60,000 60,000Bicycle and Pedestrian Facility Improvements 1,206,000 1,206,000City Bridge Maintenance Repairs 700,000700,000McClellan Rd. Sidewalk Improvements - Phase 2 2,035,000 2,035,000Retaining Wall Repair - Cordova Rd. 350,000 350,000Retaining Wall Replacement - Regnart Rd.450,000 450,000TOTAL CURRENT PROJECT FUNDING18,235,994 18,235,99400000CAPITAL IMPROVEMENT PROGRAM TOTALS 48,835,994 22,663,994 12,184,000 11,823,000 955,000 1,105,000 105,0003 of 3 Page 1 of 6 General Plan Consistency Notes for File No. CP-2017-## City of Cupertino First Year Programmed Projects 5-Year Capital Improvement Program Fiscal Years 2017-18 to 2021-22 #Project Title Project Description General Plan Consistency Review Notes 1 2016 Bike Plan Implementation Design and construct high priority improvements of the 2016 Bicycle Transportation plans. Promote improvements to City streets that safely accommodate all transportation modes and persons of all abilities; see General Plan Goal M-2 Support a safe pedestrian and bicycle street network for people of all ages and abilities; see General Plan Goal M- 3 Ensure safe and efficient pedestrian and bicycle access to schools while working to reduce school-related congestion; see General Plan Goal M-5 Develop and implement an updated citywide transportation plan necessary to accommodate vehicular, pedestrian and bicycle transportation improvements to meet the City’s needs; see General Plan Policy M-10.1 Integrate the financing, design and construction of pedestrian and bicycle facilities with street projects. Build pedestrian and bicycle improvements at the same time as improvements for vehicular circulation; see General Plan Policy M-10.3 (continued on next page) 2 ADA Improvements Implement ADA improvements annually as identified in the ADA Transition Plan. 3 Bicycle and Pedestrian Facility Improvements Implement the Bicycle Transportation Plan and other bicycle network-related facility improvements. 4 Bikeway Enhancements and Wayfinding Plan Develop a plan that identifies and prioritizes key City locations where bicycle wayfinding signage, bicycle parking and Bike Share Program Depots would be beneficial and most impactful. 5 McClellan Rd. Sidewalk Improvement - Phase 2 Construct sidewalk improvement along McClellan Rd. between Orange Ave. and San Leandro Ave. where Phase 1 was unable to complete them. 6 Sidewalk Improvements – Orange & Byrne Acquire right-of-way as needed, design and construct new sidewalks on Orange Ave. and Byrne Ave. 7 McClellan Rd. Sidewalk Installation – Rose Blossom Dr. to Hwy 85 Overcrossing Design and construct approximately 650 LF of sidewalk on the north side of McClellan between 85 and Rose Blossom General Plan Consistency Notes 5-Year CIP - Fiscal Years 2017-18 to 2021-22 - First Year Programmed Projects Page 2 of 6 #Project Title Project Description General Plan Consistency Review Notes 8 City Bridge Maintenance Repairs Design and construct bridge repairs recommended in the Caltrans report along with additional improvements to prolong the useful life of the bridges. Support a safe pedestrian and bicycle street network for people of all ages and abilities; see General Plan Goal M- 3 Ensure safe and efficient pedestrian and bicycle access to schools while working to reduce school-related congestion; see General Plan Goal M-5 Upgrade and enhance the City’s infrastructure through the City’s Capital Improvement Program (CIP) and requirements for development; see General Plan Policy INF-1.1 Ensure that the City’s infrastructure is enhanced and maintained to support existing development and future growth in a fiscally responsible manner; see General Plan Goal INF-1 Promote improvements to City streets that safely accommodate all transportation modes and persons of all abilities; see General Plan Goal M-2 9 Retaining Wall Repair – Cordova Rd. Design and construct a project to replace the wood planks in the existing retaining wall. 10 Retaining Wall Replacement – Regnart Rd. Design and construct a new retaining wall to replace existing, including new surface and subsurface drainage facilities. 11 Street Light Installation – Annual Infill Design and install street lights on an as needed basis. 12 Street Light Installation – Randy Ln. & Larry Wy Design and install street light installations to fill gaps in street light coverage. 13 Fiber Network Expansion to Service Center Design for and install fiber optic cable along Mary Ave. between the intersection of Stevens Creek Blvd. and Mary Ave. and the Cupertino Service Center. Ensure that the City’s infrastructure is enhanced and maintained to support existing development and future growth in a fiscally responsible manner; see General Plan Goal INF-1 Upgrade and enhance the City’s infrastructure through the City’s Capital Improvement Program (CIP) and requirements for development; see General Plan Policy INF-1.1 (continued on next page) 14 McClellan Ranch – Construct Trash Enclosure Install a wood fence structure with gates on 3 sides of the existing trash and debris boxes. General Plan Consistency Notes 5-Year CIP - Fiscal Years 2017-18 to 2021-22 - First Year Programmed Projects Page 3 of 6 #Project Title Project Description General Plan Consistency Review Notes 15 McClellan Ranch West Parking Lot Improvement Design and construct a “green” meadow-style parking lot that is compatible with the creek environment at McClellan Ranch West. Ensure that public infrastructure is designed to meet planned needs and to avoid the need for future upsizing. Maintain a balance between future growth needs and over-sizing of infrastructure to avoid fiscal impacts or impacts to other goals; see General Plan Strategy INF-1.1.2 16 Stocklmeir House – New Sewer Lateral Install a new sewer lateral to connect the Stocklmeir House to the City’s sanitary sewer main. 17 Service Center - Replacement Administration Building with EOC Design and construct of a new administration building with an EOC. 18 Service Center Shed No. 3 Improvements Design and construct a replacement for the existing Shed No. 3 to accommodate the landscape material storage and organic waste storage requirements. 19 Outfall Repair &Slope Stabilization - Regnart Rd. Design and construct outfall repairs and slope stabilization along Regnart Rd. Implement best practices in stormwater management to reduce demand on the stormwater network, reduce soil erosion and reduce pollution into reservoirs and the Bay; see General Plan Goal INF-4 Create plans and operational policies to develop and maintain an effective stormwater system; see General Plan Policy INF-4.1 (continued on next page) 20 Stevens Creek Bank Repair – South of SCB – Conceptual Design Prepare a conceptual design for repairs to creek banks that will protect property from further erosion and stabilize the bank, and is compatible with existing goals and requirements for the creek corridor. 21 Storm Drain Improvements - Byrne Ave. & Stevens Creek Blvd. Design and construct new storm mains at the designated locations to increase the capacity of the downstream portion of the system and allow the newer upstream portion of the system to connect to it. General Plan Consistency Notes 5-Year CIP - Fiscal Years 2017-18 to 2021-22 - First Year Programmed Projects Page 4 of 6 #Project Title Project Description General Plan Consistency Review Notes 22 Storm Drain Improvements – Foothill Blvd./Cupertino Rd. Design and construct a parallel system to the existing storm drain system to provide additional capacity as identified in an Engineering Review of the storm drain system. 23 Storm Drain Master Plan Update Prepare a master plan for the City’s storm drainage system which will identify areas for improvement to bring the current system into compliance with current laws and regulations, current land use and proposed future land use. 24 Citywide Parks and Recreation Master Plan Prepare a long-range, citywide parks and recreation system master plan. The City’s parkland acquisition strategy should be based upon three broad objectives: Distributing parks equitably throughout the City; Connecting and providing access by providing paths, improved pedestrian and bike connectivity and signage; and Retaining and restoring creeks and other natural open space area; See General Plan Policy RPC-2.1 Design parks to utilize natural features and the topography of the site in order to protect natural features and keep maintenance costs low; see General Plan Policy RPC-3.1 (continued on next page) 25 International Cricket Ground - Feasibility Study Prepare a feasibility study for an international cricket ground. 26 Inclusive Play Area - Planning This funding will be used to explore key project components such as suitable partnerships, siting considerations, cost data, and grant opportunities. 27 Lawrence-Mitty Park Develop a neighborhood park on several acres of land adjacent to Saratoga Creek, near the intersection of Lawrence Expressway and Mitty. General Plan Consistency Notes 5-Year CIP - Fiscal Years 2017-18 to 2021-22 - First Year Programmed Projects Page 5 of 6 #Project Title Project Description General Plan Consistency Review Notes 28 Memorial Park Master Plan and Parking Study Develop a master plan for the renovation of Memorial Park and evaluate the parking needs for Memorial Park, Senior Center and the Quinlan Community Center. Design parks appropriately to address the facility and recreational programming required by each special area and neighborhood based on current and future plans for the areas; see General Plan Policy RPC-4.129Stevens Creek Corridor Park Chain Master Plan – McClellan Rd. to Stevens Creek Blvd. Study the various uses of public lands along Stevens Creek for optimal public use and operation. 30 Recreation Facilities Monument Signs Design and construct new monument signs with lighting at McClellan Ranch Preserve, Blackberry Farm, Memorial Park and Sports Center. Create a full range of park and recreational resources and preserve natural resources; see General Plan Goal RPC-1 Provide parks and recreational facilities for a variety of recreational activities; see General Plan Policy RPC- 2.5 Create a full range of park and recreational resources and preserve natural resources; see General Plan Goal RPC-1 Provide parks and recreational facilities for a variety of recreational activities; see General Plan Policy RPC- 2.5 Explore the possibility of providing additional access to existing facilities such as gymnasiums, swimming pools and tennis courts; see General Plan Strategy RPC-2.5.2 (continued on next page) 31 Senior Center Repairs Design and construct repairs to the kitchen in floor drains and to replace the ballroom acoustical panels; evaluate the roof condition and potential solutions to persistent rodent nesting. 32 Senior Center Walkway Replacement Design and construct a replacement walkway from the parking lot to the front door. The pavers will be replaced with a material that provides a more consistent surface texture. 33 Sports Center – Upgrades Upgrades may include 1) court light conversion to LED, 2) replacement of monument sign with a programmable electronic sign, 3) miscellaneous other upgrades of existing finishes. General Plan Consistency Notes 5-Year CIP - Fiscal Years 2017-18 to 2021-22 - First Year Programmed Projects Page 6 of 6 #Project Title Project Description General Plan Consistency Review Notes 34 Tennis Court Resurfacing – Various Parks Over successive years, design and construct the resurfacing of the tennis courts at Memorial Park, Varian Park and Monta Vista Park. Design facilities to reduce maintenance and ensure that facilities are maintained and upgraded adequately; see General Plan Policy RPC-7.3 35 Street Median Irrigation & Plant Replacement Design and construct replacement irrigation and planting of street medians. Promote efficient use of water throughout the City in order to meet State and regional water use reduction targets; see General Plan Policy ES- 7.11 Ensure that tree planting and landscaping along streets visually enhances the streetscape and is consistent with the vision for each Planning Area; See General Plan Policy LU-4.2 LU-13 Land Use and Community Design Element CITYWIDE GOALS AND POLICIES Balanced Community The City seeks to balance future growth and development in order create a more complete community. This includes ensuring a mix of land uses that support economic, social and cultural goals in order to preserve and enhance Cupertino’s great quality of life. Policy LU-1.1: Land Use and Transportation Focus higher land use intensities and densities within a half-mile of public transit service, and along major corridors. Policy LU-1.2: Development Allocation Maintain and update the development allocation table (Table LU-1) to ensure that the allocations for various land uses adequately meet city goals. Strategy LU-1.2.1: Planning Area Allocations. Development allocations are assigned for various Planning Areas. However, some flexibility may be allowed for transferring allocations among Planning Areas provided no significant environmental impacts are identified beyond those already studied in the Environmental Impact Report (EIR) for Community Vision 2040. GOAL LU-1 CREATE A BALANCED COMMUNITY WITH A MIX OF LAND USES THAT SUPPORTS THRIVING BUSINESSES, ALL MODES OF TRANSPORTATION, COMPLETE NEIGHBORHOODS AND A HEALTHY COMMUNITY CHAPTER 3 LU-14 COMMUNITY VISION 2040 City of Cupertino TABLE LU-1 CITYWIDE DEVELOPMENT ALLOCATION BETWEEN 2014-2040 Commercial (s.f.) Office (s.f.) Hotel (rooms) Residential (units) Current Built (Dec 10, 2014) Buildout Available Current Built (Dec 10, 2014) Buildout Available Current Built (Dec 10, 2014) Buildout Available Current Built (Dec 10, 2014 Buildout Available Heart of the City 1,351,730 2,145,000 793,270 2,447,500 2,464,613 17,113 404 526 122 1,336 1,805 469 Vallco Shopping District** 1,207,774 1,207,774 - - 2,000,000 2,000,000 148 339 191 - 389 389 Homestead 291,408 291,408 - 69,550 69,550 - 126 126 - 600 750 150 N. De Anza 56,708 56,708 - 2,081,021 2,081,021 - 123 123 - 49 146 97 N. Vallco 133,147 133,147 - 3,069,676 3,069,676 - 315 315 - 554 1,154 600 S. De Anza 352,283 352,283 - 130,708 130,708 ----66- Bubb - - - 444,753 444,753 ------- Monta Vista Village 94,051 99,698 5,647 443,140 456,735 13,595 - - - 828 878 50 Other 144,964 144,964 - 119,896 119,896 ----18,039 18,166 127 Major Employers --- 109,935 633,053 523,118 ------ Citywide 3,632,065 4,430,982 798,917 8,916,179 11,470,005 2,553,826 1,116 1,429 313 21,412 23,294 1,882 ** Buildout totals for Office and Residential allocation within the Vallco Shopping District are contingent upon a Specific Plan being adopted for this area by May 31, 2018. If a Specific Plan is not adopted by that date, City will consider the removal of the Office and Residential allocations for Vallco Shopping District. See the Housing Element (Chapter 4) for additional information and requirements within the Vallco Shopping District. LU-15 CHAPTER 3 Land Use and Community Design Element Strategy LU-1.2.2: Major Employers. Reserve a develop- ment allocation for major companies with sales office and corporate headquarters in Cupertino. Prioritize expansion of office space for existing major companies. New office development must demonstrate that the development posi- tively contributes to the fiscal well-being of the city. Strategy LU-1.2.3: Unused Development Allocation. Unused development allocations may be re-assigned to the citywide allocation table per Planning Area, when develop- ment agreements and development permits expire. Strategy LU-1.2.4: Neighborhood Allocation. Allocate residential units in neighborhoods through the building per- mit process unless subdivision or development applications are required. Policy LU-1.3: Community Benefits Program At the discretion of the City Council, additional heights over the base height standard in gateways and nodes may be approved up to the maximum heights as shown in the General Plan Community Form Diagram (Figure LU-1 of the General Plan) in conformance with the Community Benefits Program. Strategy LU-1.3.1: Amendment. Update the General Plan, Zoning Code and applicable Specific and Conceptual Plans to codify the provisions of the Community Benefit Program. Strategy LU-1.3.2: Retail Component. The retail com- ponent in the Community Benefit Program shall be the predominant use along the ground floor street frontage (for public or private streets), and shall be of sufficient depth and height to create a viable retail space(s). Strategy LU-1.3.3: Development Agreement. Offers of Community Benefit must be above and beyond project design elements and on-site or off-site contributions required as part of project environmental mitigations LU-16 COMMUNITY VISION 2040 City of Cupertino or Federal, State or local requirements as part of the standard entitlement process. The details and conditions of the Community Benefit will be achieved through the Community Benefits Program and will be formalized through a Development Agreement. Policy LU-1.4: Land Use in all Citywide Mixed-Use Districts Encourage land uses that support the activity and character of mixed-use districts and economic goals. Strategy LU-1.4.1: Commercial and Residential Uses. Review the placement of commercial and residential uses based on the following criteria: 1. All mixed-use areas with commercial zoning will require retail as a substantial component. The North De Anza Special Area is an exception. 2. All mixed-use residential projects should be designed on the “mixed-use village” concept discussed earlier in this Element. 3. On sites with a mixed-use residential designation, resi- dential is a permitted use only on Housing Element sites and in the Monta Vista Village Special Area. 4. Conditional use permits will be required on mixed-use Housing Element sites that propose units above the allocation in the Housing Element, and on non-Housing Element mixed-use sites. Strategy LU-1.4.2: Public and Quasi-Public Uses. Review the placement of public and quasi-public activities in lim- ited areas in mixed-use commercial and office zones when the following criteria are met: 1. The proposed use is generally in keeping with the goals for the Planning Area, has similar patterns of traffic, LU-17 CHAPTER 3 Land Use and Community Design Element population or circulation of uses with the area and does not disrupt the operations of existing uses. 2. The building form is similar to buildings in the area (commercial or office forms). In commercial areas, the building should maintain a commercial interface by providing retail activity, storefront appearance or other design considerations in keeping with the goals of the Planning Area. Policy LU-1.5: Parcel Assembly Encourage parcel assembly and discourage parcelization to ensure that infill development meets City standards and provides adequate buffers to neighborhoods. Policy LU-1.6: Community Health through Land Use Promote community health through land use and design. Hillside TransitionApple Campus 228085280280858585SARATOGA280280280280280280280280Homestead Special AreaMaximum Residential DensityUp to 35 units per acre per General Plan Land Use MapMaximum Height30 feet, or 45 feet (south side between De Anza and Stelling)North Vallco Park Special AreaMaximum Residential Density25 units per acreMaximum Height60 feet Citywide Development SummaryCitywide Development AllocationHeart of the City Special AreaNorth De Anza Special AreaMaximum Residential Density25 units per acre Maximum Height45 feetMaximum Residential Density25 or 35 (South Vallco) units per acreMaximum Height45 feet, or 30 where designated by hatched line South De Anza Special AreaMaximum Residential Density25 (north of Bollinger) or 5-15 (south of 85) units per acreMaximum Height30 feetMonta Vista Village Special AreaBubb Road Special AreaVallco Shopping District Special AreaMaximum Residential DensityUp to 15 units per acre per General Plan Land Use MapMaximum HeightUp to 30 feetMaximum Residential Density20 units per acreMaximum Height45 feetWest of Wolfe RdMaximum Residential Density35 units per acreMaximum HeightPer Specific PlanEast of Wolfe RdMaximum Residential Density35 units per acreMaximum HeightPer Specific PlanSTEVENS CREEK BLVDWOLFE RD DE ANZA BLVDDE ANZA BLVDHOMESTEAD RD85North Crossroads NodeMaximum Residential Density25 units per acreMaximum Height45 feetCity Center NodeMaximum Residential Density25 units per acreMaximum Height45 feet or as existing, for existing buildingsSouth Vallco Park Maximum Residential Density35 units per acreMaximum Height45 feet, or 60 feet with retailNorth Vallco Gateway West of Wolfe RdMaximum Residential Density25 units per acre Maximum Height60 feet East of Wolfe RdMaximum Residential Density25 units per acreMaximum Height75 feet (buildings located within 50 feet of the property lines abutting Wolfe Road, Pruneridge Ave. and Apple Campus 2 site shall not exceed 60 feet)North De Anza Gateway Maximum Residential Density35 units per acreMaximum Height45 feet85Stelling Gateway West of Stelling RdSee Homestead Special AreaEast of Stelling RdMaximum Residential Density35 units per acreMaximum Height45 feetOaks GatewayMaximum Residential Density25 units per acreMaximum Height45 feetFigure LU-1Community Form DiagramLegendCity BoundarySpecial Areas/NeighborhoodsHomesteadNorth Vallco ParkVallco Shopping DistrictNorth De AnzaSouth De AnzaBubb RoadMonta Vista VillageAvenues (Major Collectors)Boulevards (Arterials)Key IntersectionsNeighborhood CentersHeart of the CityHillside Transition0 800 1600 2400FeetNUrban Service AreaSphere of InfluenceUrban TransitionNotes:Building Planes:• Maintain the primary building bulk below a 1:1 slope line drawn from the arterial/boulevardcurb line or lines except for the Crossroads area.• For the Crossroads area, see the Crossroads Streetscape Plan.• For projects adjacent to residential areas: Heights and setbacks adjacent to residential areas will be determined during project review.• For the North and South Vallco Park areas (except for the Vallco Shopping District Special Area): Maintain the primary building bulk below a 1.5:1 (i.e., 1.5 feet of setback for every 1 foot of building height) slope line drawn from the Stevens Creek Blvd. and Homestead Road curb lines and below 1:1 slope line drawn from Wolfe Road and Tantau Avenue curb line.Notwithstanding the heights and densities shown above, the maximum heights and densities for Priority Housing Sites identified in the adopted Housing Element shall be as reflected in the Housing Element.Avenues (Minor Collectors) LU-18 COMMUNITY VISION 2040 City of Cupertino Mixed-Use Urban Villages Many of the City’s Housing Element sites are located in major corridors to reduce traffic and environmental impacts and preserve neighborhoods (Figure LU-1). Housing Element sites, which are further identified and defined in the Housing Element, represent the City’s priority for resi- dential development. Residential uses on sites with mixed-use zoning should be designed on the “mixed-use village” concept discussed in below. 1. Parcel assembly. Parcel assembly of the site is required. Further parcelization is highly dis- couraged in order to preserve the site for redevelopment in the future. 2. Plan for Complete Redevelopment. A plan for complete redevelopment of the site is required in order to ensure that the site can meet development standards and provide appro- priate buffers. 3. “Mixed-Use Village” layout. An internal street grid with streets and alleys using “transect planning” (appropriate street and building types for each area), that is pedestrian-oriented, connects to existing streets, and creates walkable urban blocks for buildings and open space. 4. Uses. Include a substantial viable, retail component. Retail and active uses such as restaurants, outdoor dining, and entries are required along the ground floor of main street frontages. Mix of units for young professionals, couples and/or active seniors who like to live in an active “mixed-use village” environment. Office uses, if allowed, should provide active uses on the ground floor street frontage, including restaurants, entries, lobbies, etc. 5. Open space. Open space in the form of a central town square with additional plazas and “greens” for community gathering spaces, public art, and community events. The locations and sizes will depend on the size of the site. 6. Architecture and urban design. Buildings should have high-quality, pedestrian-oriented archi- tecture, and an emphasis on aesthetics, human scale, and creating a sense of place. 7. Parking. Parking in surface lots shall be located to the side or rear of buildings. Underground parking under buildings is preferred. Above grade structures shall not be located along major street frontages. In cases, where above-grade structures are allowed along internal street frontages, they shall be lined with retail, entries and active uses on the ground floor. All park- ing structures should be designed to be architecturally compatible with a high-quality “town center” environment. 8. Neighborhood buffers. Setbacks, landscaping and/or building transitions to buffer abutting single-family residential areas. LU-19 CHAPTER 3 Land Use and Community Design Element Neighborhood Commercial Centers Neighborhood Commercial Centers serve adjacent neighborhoods and provide shopping and gath- ering places for residents. Retaining and enhancing neighborhood centers within and adjacent to neighborhoods throughout Cupertino supports the City’s goals for walkability, sustainability and creat- ing gathering places for people. Figure LU-1 shows the location of the Neighborhood Commercial Centers in Cupertino. The Guiding Principles of sustainability and health in Community Vision 2040 support the retention and enhancement of neighborhood centers throughout the community, and providing pedestrian and bike connections to them from neighborhoods. Mixed-residential use may be considered if it promotes revitalization of retail uses, creation of new gathering spaces, and parcel assembly. Housing Element sites represent the City’s priority for residential development. Residential uses should be designed on the “mixed-use village” concept discussed in this Element. LU-20 COMMUNITY VISION 2040 City of Cupertino Community Identity The City will seek to promote community identity and design consistency through the development review pro- cess and infrastructure master plans. Policy LU-2.1: Gateways Implement a gateway plan for the city’s entry points (Figure LU-2) and identify locations and design guidelines for gate- way features. Look for opportunities to reflect the gateway concept when properties adjacent to defined gateways are redeveloped. Policy LU-2.2: Pedestrian-Oriented Public Spaces Require developments to incorporate pedestrian-scaled elements along the street and within the development such as parks, plazas, active uses along the street, active uses, entries, outdoor dining and public art. GOAL LU-2 ENSURE THAT BUILDINGS, SIDEWALKS, STREETS AND PUBLIC SPACES ARE COORDINATED TO ENHANCE COMMUNITY IDENTITY AND CHARACTERFOOTHILL BLVDSTELLING RDDe ANZA BLVDHOMESTEAD ROAD WOLFE RDPRUNERIDGE AVE STEVEN S CREEK BLVD BLANEY AVEMILLER AVEBO L L I NGER RD McCLELLAN ROAD RAINBOW DRIVEBUBB ROADPROSPECT ROAD 85 280 TANTAU AVE Figure LU-2: Gateways LU-21 CHAPTER 3 Land Use and Community Design Element Site and Building Design The City will seek to ensure that the site and building design of new projects enhance the public realm (e.g., streets, parks, plazas and open space areas) and that there is a focus on integrating connections to adjacent neighbor- hoods, where appropriate. Policy LU-3.1: Site Planning Ensure that project sites are planned appropriately to cre- ate a network of connected internal streets that improve pedestrian and bicycle access, provide public open space and building layouts that support city goals related to streetscape character for various Planning Areas and corridors. Policy LU-3.2: Building Heights and Setback Ratios Maximum heights and setback ratios are specified in Figure LU-1. As indicated in the figure, taller heights are focused on major corridors, gateways and nodes. Setback ratios are established to ensure that the desired relationship of build- ings to the street is achieved. Where additional heights above the base height are allowed, the Community Benefits Program provides direction on requirements and the pro- cess of how additional height may be allocated. GOAL LU-3 ENSURE THAT PROJECT SITE PLANNING AND BUILDING DESIGN ENHANCE THE PUBLIC REALM AND INTEGRATE WITH ADJACENT NEIGHBORHOODS LU-22 COMMUNITY VISION 2040 City of Cupertino Policy LU-3.3: Building Design Ensure that building layouts and design are compatible with the surrounding environment and enhance the streetscape and pedestrian activity. Strategy LU-3.3.1: Attractive Design. Emphasize attrac- tive building and site design by paying careful attention to building scale, mass, placement, architecture, materials, landscaping, screening of equipment, loading areas, sig- nage and other design considerations. Strategy LU-3.3.2: Mass and Scale. Ensure that the scale and interrelationships of new and old development comple- ment each other. Buildings should be grouped to create a feeling of spatial unity. Strategy LU-3.3.3: Transitions. Buildings should be designed to avoid abrupt transitions with existing devel- opment, whether they are adjacent or across the street. Consider reduced heights, buffers and/or landscaping to transition to residential and/or low-intensity uses in order to reduce visual and privacy impacts. Strategy LU-3.3.4: Compatibility. Ensure that the floor area ratios of multi-family residential developments are compatible with buildings in the surrounding area. Include a mix of unit types and avoid excessively large units. Strategy LU-3.3.5: Building Location. Encourage build- ing location and entries closer to the street while meeting appropriate landscaping and setback requirements. Strategy LU-3.3.6: Architecture and Articulation. Promote high-quality architecture, appropriate building articulation and use of special materials and architectural detailing to enhance visual interest. Strategy LU-3.3.7: Street Interface. Ensure development enhances pedestrian activity by providing active uses along LU-23 CHAPTER 3 Land Use and Community Design Element a majority of the building frontage facing the street. Mixed- use development should include retail, restaurant, outdoor dining, main entries, etc. Residential development should include main entrances, lobbies, front stoops and porches, open space and other similar features. Strategy LU-3.3.8: Drive-up Services. Allow drive-up service facilities only when adequate circulation, parking, noise control, architectural features and landscaping are compatible with the expectations of the Planning Area, and when residential areas are visually buffered. Prohibit drive- up services in areas where pedestrian-oriented activity and design are highly encouraged, such as Heart of the City, North De Anza Boulevard, Monta Vista Village and neigh- borhood centers. Strategy LU-3.3.9: Specific and Conceptual Plans. Maintain and update Specific/Conceptual plans and design guidelines for Special Areas such as Heart of the City, Crossroads, Homestead Corridor, Vallco Shopping District, North and South De Anza corridors and Monta Vista Village. Strategy LU-3.3.10: Entrances. In multi-family projects where residential uses may front on streets, require pedes- trian-scaled elements such as entries, stoops and porches along the street. Policy LU-3.4: Parking In surface lots, parking arrangements should be based on the successful operation of buildings; however, parking to the side or rear of buildings is desirable. No visible garages shall be permitted along the street frontage. Above grade structures shall not be located along street frontages and shall be lined with active uses on the ground floor on inter- nal street frontages. Subsurface/deck parking is allowed provided it is adequately screened from the street and/or adjacent residential development. LU-24 COMMUNITY VISION 2040 City of Cupertino Streetscape Design The City will seek to improve streetscapes throughout Cupertino with attractive landscaping, and complete and safe sidewalks. Policy LU-4.1: Street and Sidewalks Ensure that the design of streets, sidewalks and pedestrian and bicycle amenities are consistent with the vision for each Planning Area and Complete Streets policies. Policy LU-4.2: Street Trees and Landscaping Ensure that tree planting and landscaping along streets visually enhances the streetscape and is consistent for the vision for each Planning Area (Special Areas and Neighborhoods): 1. Maximize street tree planting along arterial street front- ages between buildings and/or parking lots. 2. Provide enhanced landscaping at the corners of all arte- rial intersections. 3. Enhance major arterials and connectors with landscaped medians to enhance their visual character and serve as traffic calming devices. 4. Develop uniform tree planting plans for arterials, con- nectors and neighborhood streets consistent with the vision for the Planning Area. GOAL LU-4 PROMOTE THE UNIQUE CHARACTER OF PLANNING AREAS AND THE GOALS FOR COMMUNITY CHARACTER, CONNECTIVITY AND COMPLETE STREETS IN STREETSCAPE DESIGN LU-25 CHAPTER 3 Land Use and Community Design Element 5. Landscape urban areas with formal planting arrangements. 6. Provide a transition to rural and semi-rural areas in the city, generally west of Highway 85, with informal planting. Connectivity The City will ensure that employment centers and neighbor- hoods have access to desired and convenient amenities, such as local retail and services. Policy LU-5.1: Neighborhood Centers Retain and enhance local neighborhood shopping centers and improve pedestrian and bicycle access to neighbor- hoods to improve access to goods and services. Policy LU-5.2: Mixed-Use Villages Where housing is allowed along major corridors or neigh- borhood commercial areas, development should promote mixed-use villages with active ground-floor uses and public space. The development should help create an inviting pedestrian environment and activity center that can serve adjoining neighborhoods and businesses. GOAL LU-5 ENSURE THAT EMPLOYMENT CENTERS AND NEIGHBORHOODS HAVE ACCESS TO LOCAL RETAIL AND SERVICES WITHIN WALKING OR BICYCLING DISTANCE LU-26 COMMUNITY VISION 2040 City of Cupertino Policy LU-5.3: Enhance Connections Look for opportunities to enhance publicly-accessible pedestrian and bicycle connections with new development or redevelopment. Historic Preservation Cupertino has a rich and varied cultural history; however, only a few historic buildings and resources are preserved today. The City seeks to encourage preservation of these precious historic resources and encourage their enhance- ment in the future. Policy LU-6.1: Historic Preservation Maintain and update an inventory of historically significant structures and sites in order to protect resources and promote awareness of the city’s history in the following four categories: Historic Sites, Commemorative Sites, Community Landmarks and Historic Mention Sites (Figure LU-5). Policy LU-6.2: Historic Sites Projects on Historic Sites shall meet the Secretary of Interior Standards for Treatment of Historic Properties. GOAL LU-6 PRESERVE AND PROTECT THE CITY’S HISTORIC AND CULTURAL RESOURCES LU-27 CHAPTER 3 Land Use and Community Design Element FOOTHILL BLVDSTELLING RDDe ANZA BLVDHOMESTEAD ROAD WOLFE RDSTEVENS CREEK BLVD BLANEY AVEMILLER AVEBOLLINGER RD McCLELLAN ROAD RAINBOW DRIVEBUBB ROADPROSPECT ROAD 85 280 TANTAU AVE Stevens Creek Reservoir Hanson Permanente Monta Vista Neighborhood Cupertino Historical Museum Memorial Park, Community Center, Sports Complex De Anza College De Anza Industrial Park Cupertino Civic Center Vallco Shopping District Vallco Industrial Park A B C D E F G H I Sunnyvale Santa Clara San Jose Saratoga Los Altos Maryknoll Seminary Snyder Hammond House De La Vega Tack House Baer Blacksmith Enoch J. Parrish Tank House Nathan Hall Tank House Gazebo Trim Union Church of Cupertino Old Collins School Miller House Glendenning Barn McClellan Ranch Barn Seven Springs Ranch 1 2 3 4 5 6 7 8 9 10 11 1 2 3 4 5 6 7 8 9 10 11 12 12 12 13 13 De Anza Knoll Doyle Winery “Cupertino Wine Company” Stocklmeir Farmhouse Elisha Stephens Place Arroyo De San Joseph Cupertino Hazel Goldstone Variety Store Woelffel Cannery Engles Grocery “Paul and Eddie’s” Apple One Building Baldwin Winery Le Petit Trianon and Guest Cottages Interim City Hall City of Cupertino Crossroads St. Joseph’s Church 1 7 8 53 A I D H C E F B 9 10 11 2 4 G ~11/2 Mile West 6 2 1 3 4 8 12 7 14 2 10 1 11 4 5 13 3 9 6 0 1000 0 500 2000 3000 0 0.5 1Mile 1000 Feet Meters Legend City Boundary Heart of the City Boundary Urban Service Area Boundary Sphere of Influence Boundary Agreement Line Unincorporated Areas Historic Sites Commemorative Sites 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Community Landmarks Montebello School, 1892 Perrone Ranch Stone Cellar, now part of Ridge Vineyards Picchetti Brothers Winery and Ranch Woodhills Estate 1 2 3 4 Sites of Historic Mention (outside city jurisdicition) Figure LU-5 Historic Resources LU-28 COMMUNITY VISION 2040 City of Cupertino Policy LU-6.3: Historic Sites, Commemorative Sites and Community Landmarks Projects on Historic Sites, Commemorative Sites and Community Landmarks shall provide a plaque, reader board and/or other educational tools on the site to explain the historic significance of the resource. The plaque shall include the city seal, name of resource, date it was built, a written description and photograph. The plaque shall be placed in a location where the public can view the information. Policy LU-6.4: Public Access Coordinate with property owners of public and quasi-public sites to allow public access of Historic and Commemorative Sites to foster public awareness and education. Private property owners will be highly encouraged, but not required, to provide public access to Historic and Commemorative Sites. Policy LU-6.5: Historic Mention Sites These are sites outside the City’s jurisdiction that have contributed to the City’s history. Work with agencies that have jurisdiction over the historical resource to encourage adaptive reuse and rehabilitation and provide public access and plaques to foster public awareness and education. Policy LU-6.6: Incentives for Preservation of Historic Resources Utilize a variety of techniques to serve as incentives to fos- ter the preservation and rehabilitation of Historic Resources including: 1. Allow flexible interpretation of the zoning ordinance not essential to public health and safety. This could LU-29 CHAPTER 3 Land Use and Community Design Element include land use, parking requirements and/or setback requirements. 2. Use the California Historical Building Codes standards for rehabilitation of historic structures. 3. Tax rebates (Milles Act or Local tax rebates). 4. Financial incentives such as grants/loans to assist reha- bilitation efforts. Policy LU-6.7: Heritage Trees Protect and maintain the city’s heritage trees in a healthy state. Strategy LU-6.7.1: Heritage Tree List. Establish and periodically revise a heritage tree list that includes trees of importance to the community. Policy LU-6.8: Cultural Resources Promote education related to the city’s history through public art in public and private developments. LU-30 COMMUNITY VISION 2040 City of Cupertino Snyder Hammond House 22961 Stevens Creek Blvd. Old Collins School 20441 Homestead Road - Cupertino De Oro Club Maryknoll Seminary 2300 Cristo Rey Drive Glendenning Barn 10955 N Tantau Avenue – Hewlett Packard Baer Blacksmith 22221 McClellan Road – McClellan Ranch Park Gazebo Trim Mary & Stevens Creek Blvd. – Memorial Park Nathan Hall Tank House 22100 Stevens Creek Blvd. Enoch J. Parrish Tank House 22221 McClellan Road – McClellan Ranch Park De La Vega Tack House Rancho Deep Cliff Club House Union Church of Cupertino 20900 Stevens Creek Boulevard Miller House 10518 Phil Place Historic Sites McClellan Ranch Barn 22221 McClellan Rd Seven Springs Ranch 11801 Dorothy Anne Way LU-31 CHAPTER 3 Land Use and Community Design Element Commemorative Sites Elisha Stephens Place 22100 Stevens Creek Boulevard – Existing Plaque Doyle Winery “Cupertino Wine Company” Visible from McClellan Ranch Park (no photo available) De Anza Knoll Off of Cristo Rey Drive Le Petit Trianon and Guest Cottages 1250 Stevens Creek Boulevard – Foothill-De Anza Community College, Listed on the National Register of Historic Places Stocklmeir Farm House 22120 Stevens Creek Road Woelffel Cannery 10120 Imperial Avenue – Demolished St. Josephs Church 10110 North de Anza Boulevard Apple One Building 10240 Bubb Road Arroyo De San Joseph Cupertino 21840 McClellan Road – Monta Vista High School, State of California Historical Landmark #800 The Crossroads Intersection at Stevens Creek Boulevard and De Anza Boulevard Interim City Hall 10321 South De Anza Boulevard LU-32 COMMUNITY VISION 2040 City of Cupertino Baldwin Winery 1250 Stevens Creek Boulevard – Foothill-De Anza Community College Engles Grocery “Paul and Eddie’s” 1619 Stevens Creek Boulevard Hazel Goldstone Variety Store 21700 Stevens Creek Boulevard Perrone Ranch Stone Cellar: Ridge Vineyards 17100 Montebello Road – Mid-Peninsula Regional Open Space District Woodhills Estate Cupertino/Saratoga Hills, End of Prospect Road – Mid-Peninsula Regional Open Space District, National Register of Historic Places Picchetti Brothers Winery 13100 Montebello Road – Mid-Peninsula Regional Open Space District Montebello School 15101 Montebello Road Sites of Historic Mention Commemorative Sites (continued) LU-33 CHAPTER 3 Land Use and Community Design Element Arts and Culture Cupertino history and diversity provides a rich background for community art and culture. The City seeks to encour- age support public art and the arts community through development. Policy LU-7.1: Public Art Stimulate opportunities for the arts through develop- ment and cooperation with agencies and the business community. Strategy LU-7.1.1: Public Art Ordinance Maintain and update an ordinance requiring public art in public as well as private projects of a certain size. Strategy LU-7.1.2: Gateways. Promote placement of vis- ible artwork in gateways to the city. Strategy LU-7.1.3: Artist Workspace. Encourage the development of artist workspace, such as live/work units, in appropriate location in the city. Note: see the Recreation and Community Services Element for policies related to programming. GOAL LU-7 PROMOTE A CIVIC ENVIRONMENT WHERE THE ARTS EXPRESS AN INNOVATIVE SPIRIT, CULTURAL DIVERSITY AND INSPIRE COMMUNITY PARTICIPATION LU-34 COMMUNITY VISION 2040 City of Cupertino Economic Development and Fiscal Stability The City will seek to identify strategies and programs that support and retain local businesses, attract new businesses and investment, and ensure the long-term fiscal health of the City. Policy LU-8.1: Fiscal Health Maintain and improve the City’s long-term fiscal health. Policy LU-8.2: Land Use Encourage land uses that generate City revenue. Strategy LU-8.2.1: Fiscal Impacts. Evaluate fiscal impacts of converting office/commercial uses residential use, while ensuring that the city meets regional housing requirements. Policy LU-8.3: Incentives for Reinvestment Provide incentives for reinvestment in existing, older com- mercial areas. Strategy LU-8.3.1: Mixed-use. Consider mixed-use (office, commercial, residential) in certain commercial areas to encourage reinvestment and revitalization of sales-tax producing uses, when reviewing sites for regional housing requirements. Strategy LU-8.3.2: Shared or Reduced Parking. Consider shared or reduced parking, where appropriate as incentives to construct new commercial and mixed-use development, GOAL LU-8 MAINTAIN A FISCALLY SUSTAINABLE CITY GOVERNMENT THAT PRESERVES AND ENHANCES THE QUALITY OF LIFE FOR ITS RESIDENTS, WORKERS AND VISITORS LU-35 CHAPTER 3 Land Use and Community Design Element while increasing opportunities for other modes of transportation. Strategy LU-8.3.3: Infrastructure and Streetscape Improvements. Consider infrastructure and streetscape improvements in areas, such as the Crossroads or South Vallco area to encourage redevelopment as a pedestrian- oriented area that meets community design goals. Strategy LU-8.3.4: High Sales-Tax Producing Retail Uses. Consider locations for high sales-tax producing retail uses (such as life-style and hybrid commodity-specialty centers) provided the development is compatible with the surround- ing area in terms of building scale and traffic. Policy LU-8.4: Property Acquisition Maximize revenue from City-owned land and resources, and ensure that the City’s land acquisition strategy is balanced with revenues. Policy LU-8.5: Efficient Operations Plan land use and design projects to allow the City to main- tain efficient operations in the delivery of services including, community centers, parks, roads, and storm drainage, and other infrastructure. LU-36 COMMUNITY VISION 2040 City of Cupertino Policy LU-9.1: Cooperation with Business Establish and maintain a cooperative relationship with the business community to support innovation and take advan- tage of economic development opportunities. Strategy LU-9.1.1: Economic Development Strategy Plan. Create and periodically update an Economic Development Strategy Plan in order to ensure the City’s long-term fiscal health and stability and to make Cupertino an attractive place to live, work and play. Strategy LU-9.1.2: Partnerships. Create partnerships between the City and other public and private organiza- tions to promote the development of innovative technology and businesses in the community and facilitate growth and infrastructure improvements that benefits residents and businesses. Strategy LU-9.1.3: Economic Development and Business Retention. Encourage new businesses and retain existing businesses that provide local shopping and services, add to municipal revenues, contribute to economic vitality and enhance the City’s physical environment. Strategy LU-9.1.4: Regulations. Periodically review and update land use and zoning requirements for retail, com- mercial and office development in order to attract high- quality sales-tax producing businesses and services, while adapting to the fast-changing retail, commercial and office environment. GOAL LU-9 PROMOTE A STRONG LOCAL ECONOMY THAT ATTRACTS AND RETAINS A VARIETY OF BUSINESSES LU-37 CHAPTER 3 Land Use and Community Design Element Strategy LU-9.1.5: Incubator Work Space. Encourage the development of flexible and affordable incubator work space for start-ups and new and emerging technologies. Strategy LU-9.1.6: Development Review. Provide efficient and timely review of development proposals, while main- taining quality standards in accordance with city codes. Look for a solution-based approach to problems while being responsive to community concerns and promote positive communication among parties. Policy LU-9.2: Work Environment Encourage the design of projects to take into account the well-being and health of employees and the fast-changing work environment. Strategy LU-9.2.1: Local Amenities. Encourage office development to locate in areas where workers can walk or bike to services such as shopping and restaurants, and to provide walking and bicycling connections to services. Strategy LU-9.2.2: Workplace Policies. Encourage public and private employers to provide workplace policies that enhance and improve the health and well-being of their employees. LU-38 COMMUNITY VISION 2040 City of Cupertino Regional Cooperation and Coordination The City will work with regional agencies to coordinate with regional plans and address community priorities by partici- pating in the planning process. Policy LU-10.1: Regional Decisions Coordinate with regional and local agencies on planning, transportation, economic development and sustainability issues to ensure that the decisions improve fiscal health and the quality of life for Cupertino residents and businesses. Policy LU-10.2: Regional Planning Coordination Review regional planning documents prior to making deci- sions at the local level. Policy LU-10.3: Neighboring Jurisdictions Collaborate with neighboring jurisdictions on issues of mutual interest. Policy LU-10.4: Urban Service Area Work with neighboring jurisdictions to create boundaries that are defined by logical municipal service areas. Strategy LU-10.4.1: Tax-sharing agreements. Consider entering into tax-sharing agreements with adjacent jurisdic- tions in order to facilitate desired boundary realignments. GOAL LU-10 PROMOTE EFFECTIVE COORDINATION WITH REGIONAL AND LOCAL AGENCIES ON PLANNING ISSUES LU-39 CHAPTER 3 Land Use and Community Design Element Policy LU-10.5: Annexation Actively pursue the annexation of unincorporated proper- ties within the City’s urban service area, including the Creston neighborhoods, which will be annexed on a parcel- by-parcel basis with new development. Other remaining unincorporated islands will be annexed as determined by the City Council. Access to Community Facilities and Services The City will seek to improve connectivity and access to public facilities and services, including De Anza College. Policy LU-11.1: Connectivity Create pedestrian and bicycle access between new developments and community facilities. Review existing neighborhood circulation to improve safety and access for students to walk and bike to schools, parks, and community facilities such as the library. Policy LU-11.2: De Anza College Allow land uses not traditionally considered part of a col- lege to be built at De Anza College, provided such uses integrate the campus into the community, provide facilities and services not offered in the City and/or alleviate impacts created by the college. GOAL LU-11 MAINTAIN AND ENHANCE COMMUNITY ACCESS TO LIBRARY AND SCHOOL SERVICES PROVIDED BY OTHER AGENCIES LU-40 COMMUNITY VISION 2040 City of Cupertino Hillsides The City seeks to establish clear hillside policy in order to provide for the realistic use of privately-owned hillside lands, while preserving natural and aesthetic features. Policy LU-12.1: Land Use Regulations Establish and maintain building and development standards for hillsides that ensure hillside protection. Strategy LU-12.1.1: Ordinance and development review. Through building regulations and development review, limit development on ridgelines, hazardous geological areas and steep slopes. Control colors and materials and minimize the illumination of outdoor lighting. Reduce visible building mass with measures including, stepping structures down the hillside, following natural contours, and limiting the height and mass of the wall plane facing the valley floor. Strategy LU-12.1.2: Slope-density formula. Apply a slope- density formula to very low intensity residential develop- ment in the hillsides. Density shall be calculated based on the foothill modified, foothill modified ½ acre and the 5-20 acre slope density formula. Actual lot sizes and develop- ment areas will be determined through zoning ordinances, clustering and identification of significant natural features and geological constraints. Strategy LU-12.1.3: 1976 General Plan-Previously des- ignated Very Low Density: Semi-Rural 5-acre. Properties previously designated Very Low-Density Residential: Semi- Rural 5-acre per the 1976 General Plan may be subdivided GOAL LU-12 PRESERVE AND PROTECT THE CITY’S HILLSIDE NATURAL HABITAT AND AESTHETIC VALUES LU-41 CHAPTER 3 Land Use and Community Design Element utilizing that formula. Properties that have already been since subdivided in conformance with the above designa- tion have no further subdivision potential for residential purposes. Strategy LU-12.1.4: Existing lots in Foothill Modified and Foothill Modified 1/2–acre Slope density designations. Require discretionary review with a hillside exception for hillside or R1 properties if development is proposed on substandard parcels on slopes per the R1 and RHS zoning. Policy LU-12.2: Clustering Subdivisions Cluster lots in major subdivisions and encourage clustering in minor subdivisions, for projects in the 5-20-acre slope density designation. Reserve 90 percent of the land in private open space to protect the unique characteristics of the hillsides from adverse environmental impacts. Keep the open space areas contiguous as much as possible. Policy LU-12.3: Rural Improvement Standards in Hillside Areas Require rural improvement standards in hillside areas to preserve the rural character of the hillsides. Improvement standards should balance the need to furnish adequate util- ity and emergency services against the Strategy LU-12.3.1: Grading. Follow natural land contours and avoid mass of grading of sites during construction, especially in flood hazard or geologically sensitive areas. Grading hillside sites into large, flat areas shall be avoided. Strategy LU-12.3.2: Roads. Roads should be narrowed to avoid harming trees and streambeds. Strategy LU-12.3.3: Trees. Retain significant specimen trees, especially when they grow in groves or clusters and integrate them into the developed site. LU-42 COMMUNITY VISION 2040 City of Cupertino Policy LU-12.4: Hillside Views The Montebello foothills at the south and west boundary of the valley floor provide a scenic backdrop, adding to the City’s scale and variety. While it is not possible to guarantee an unobstructed view of the hills from every vantage point, an attempt should be made to allow views of the foothills from public gathering places. Strategy LU-12.4.1: Views from Public Facilities. Design public facilities, particularly open spaces, so they include views of the foothills or other nearby natural features, and plan hillside developments to minimize visual and other impacts on adjacent public open space. Strategy LU-12.4.2: Developments near Public Space. Located private driveways and building sites as far as pos- sible from property boundaries adjoining public open space preserves and parks to enhance the natural open space character and protect plant and animal habitat. Policy LU-12.5: Development in the County Jurisdiction Development in the County, particularly if located near Cupertino’s hillsides and urban fringe area, should consider the goals and policies in Community Vision 2040. Strategy LU-12.5.1: County Development. Development in these areas should be compatible with Cupertino’s hillside policies of low-intensity residential, agricultural or open space uses. Preservation of the natural environment, clustering sites to minimize impact and dedication of open space are encouraged. Visual impacts, access, traffic and other impacts, and service demands should be assessed in consultation with Cupertino’s goals and policies. LU-43 CHAPTER 3 Land Use and Community Design Element PLANNING AREA GOALS AND POLICIES As outlined in the Planning Areas chapter, Community Vision 2040 organizes the city into 21 distinct Planning Areas, divided into two categories: (1) Special Areas that are expected to transition over the life of the General Plan and (2) Neighborhoods where future changes are expected to be minimal. The following goals, policies and strategies are specific to the Planning Areas and provide guidance for future change in accordance with the community vision. Figure LU-1 shows maximum heights and residential densi- ties allowed in each Special Area. The City Council may grant height increases above the maximum base height standard in certain areas if a project includes community benefits LU-44 COMMUNITY VISION 2040 City of Cupertino Special Areas Special Areas are located along major mixed-use corridors and nodes that have access to a variety of different forms of transportation. Future growth in Cupertino will be focused in these areas to manage growth while minimizing traffic, greenhouse gas and health impacts on the com- munity. The discussion for each Special Area outlines goals, policies and strategies related to land use, building form, streetscape, connectivity, open space, landscaping, and the urban/rural ecosystem in order to help implement the com- munity vision for these areas. LU-45 CHAPTER 3 Land Use and Community Design Element Heart of the City Special Area The Heart of the City will remain the core commercial cor- ridor in Cupertino, with a series of commercial and mixed- use centers and a focus on creating a walkable, bikeable boulevard that can support transit. General goals, policies and strategies will apply throughout the entire area; while more specific goals, policies and strategies for each sub- area are designed to address their individual settings and characteristics. Policy LU-13.1: Heart of the City Specific Plan The Heart of the City Specific Plan provides design stan- dards and guidelines for this area, which promote a cohe- sive, landscaped boulevard that links its distinct sub-areas and is accessible to all modes of transportation. Policy LU-13.2: Redevelopment Encourage older properties along the boulevard to be redeveloped and enhanced. Allow more intense develop- ment only in nodes and gateways as indicated in the Community Form Diagram (Figure LU-1). GOAL LU-13 ENSURE A COHESIVE, LANDSCAPED BOULEVARD THAT SUPPORTS ALL MODES OF TRANSPORTATION, LINKS ITS DISTINCT AND ACTIVE COMMERCIAL AND MIXED-USE SUB-AREAS AND NODES, AND CREATES A HIGH-QUALITY, DISTINCT COMMUNITY IMAGE AND A VIBRANT HEART FOR CUPERTINO LU-46 COMMUNITY VISION 2040 City of Cupertino Policy LU-13.3: Parcel Assembly Encourage the assembly of parcels to foster new develop- ment projects that can provide high-quality development with adequate buffers for neighborhoods. Policy LU-13.4: Neighborhood Centers and Activity Areas A majority of the commercial development allocation should be devoted to rehabilitating neighborhood cen- ters and major activity centers with a focus on creating pedestrian-oriented, walkable and bikeable areas with invit- ing community gathering places. Land uses between the activity centers should help focus and support activity in the centers. Neighborhood centers should be retrofitted and redeveloped using the “neighborhood concept” discussed earlier in this Element. Policy LU-13.5: Land Use The Heart of the City area allows a mix of retail, commer- cial, office and residential uses. Specific uses are provided in the Heart of the City Specific Plan. See Figure LU-1 for residential densities and criteria. Policy LU-13.6: Building Form Buildings should be high-quality, with pedestrian-oriented and active uses along the street. Policy LU-13.7: Streetscape and Connectivity Create a walkable and bikeable boulevard with active uses and a distinct image for each subarea. Strategy LU-13.7.1: Streetscape. Provide active uses along the street frontage, bike lanes, sidewalks that support pedestrian-oriented activity, improved pedestrian crossings at street intersections, and attractive transit facilities (e.g., bus stops, benches, etc.). LU-47 CHAPTER 3 Land Use and Community Design Element Strategy LU-13.7.2: Street trees and landscaping. Create a cohesive visual image with street tree plantings along the corridor, but with distinct tree types for each sub-area to support its distinct character and function. Strategy LU-13.7.3: Connectivity. Properties with a block should be inter-connected with shared access drives. Provide pedestrian paths to enhance public access to and through the development. New development, particularly on corner lots, should provide pedestrian and bicycle improvements along side streets to enhance connections to surrounding neighborhoods. Strategy LU-13.7.4: Traffic calming. Evaluate options on Stevens Creek Boulevard to improve the pedestrian environment by proactively managing speed limits, enforce- ment, and traffic signal synchronization. Policy LU-13.7: Neighborhood buffers. Consider buffers such as setbacks, landscaping and/or building transitions to buffer abutting single-family residen- tial areas from visual and noise impacts. West Stevens Creek Boulevard Subarea Policy LU-14.1: Land Use Primary land uses include quasi-public/public facilities, with supporting mixed commercial/residential uses. GOAL LU-14 CREATE A PUBLIC AND CIVIC GATEWAY SUPPORTED BY MIXED- COMMERCIAL AND RESIDENTIAL USES LU-48 COMMUNITY VISION 2040 City of Cupertino Policy LU-14.2: Streetscape Street tree planting that supports an active, pedestrian- oriented environment. Street tree planting should provide a connection with the adjacent foothills with trees such as oaks. Policy LU-14.3: Gateway Concept Buildings should be high-quality in keeping with the gateway character of the area. Projects should provide or contribute towards gateway signs and landscaping. Policy LU-14.4: De Anza College Node Buildings should be designed to fit into the surroundings with pedestrian-orientation. Externalizing activities by providing cafeterias, bookstores and plazas along the street and near corners is encouraged. Policy LU-14.5: Oaks Gateway Node This is a gateway retail and shopping node. New residen- tial and office uses, if allowed, should be designed on the “mixed-use village” concept discussed earlier in this Element. Policy LU-14.6: Community Recreation Node Contribute to the high-quality streetscape with trees, sidewalks, building and site design, and active uses such as main entries, lobbies or similar features along the street to reinforce pedestrian orientation. LU-49 CHAPTER 3 Land Use and Community Design Element Crossroads Subarea Policy LU-15.1: Crossroads Streetscape Plan Create a streetscape plan for the Crossroads Subarea that provides design standards and guidelines for an attractive, walkable, vibrant shopping village, where commercial and roadway design encourage pedestrian activity. The plan will include the following elements: 1. Land use plan specifying the type, intensity and arrangement of land uses to promote pedestrian and business activity. 2. Streetscape plan that provides for an attractive pedes- trian streetscape. 3. Design guidelines that foster pedestrian activity and a sense of place. Strategy LU-15.1.1: Uses. Include in this subarea pri- mary uses such as retail, office and commercial. Ground floor uses shall have active retail uses with storefronts. Commercial office and office uses may be allowed on upper levels. In the case of deep lots, buildings along the street should provide retail and buildings in the back may be developed with allowed uses. See Figure LU-1 for residen- tial densities and criteria. GOAL LU-15 CREATE AN ACTIVE, PEDESTRIAN- ORIENTED SHOPPING DISTRICT WITH VIBRANT RETAIL USES AND ENTRIES ALONG THE STREET, OUTDOOR DINING AND PLAZAS OR PUBLIC GATHERING SPACES LU-50 COMMUNITY VISION 2040 City of Cupertino Strategy LU-15.1.2: Streetscape. Primary ground-floor entrances shall face the street. The streetscape shall consist of wide pedestrians sidewalks with inviting street furniture, street trees, pedestrian-scaled lighting with banners, small plazas, art/water features, pedestrian crosswalks with special paving, and other elements identified in the Crossroads Streetscape Plan. Strategy LU-15.1.3: Building form. Buildings should be moderately-scaled with high-quality, pedestrian-oriented scaled, active uses along the street. Buildings in the North Crossroads node may have taller heights per the Community Form Diagram (Figure LU-1). Strategy LU-15.1.4: Shared parking. Require shared park- ing and access arrangements throughout the area, with overall parking standards reflecting the shared parking. Strategy LU-15.1.5: De Anza Boulevard/Stevens Creek Boulevard landmark. Secure landscape easements from properties at the intersection of De Anza Stevens Creek Boulevards for construction of a future landmark. The landmark may include open space, landscaping and other design elements at the corners. Land at the southeast cor- ner will remain a publicly accessible park. LU-51 CHAPTER 3 Land Use and Community Design Element City Center Subarea Policy LU-16.1: City Center Node Establish the City Center Node as a moderately-scaled, medium-density mixed-use office, hotel, retail and residen- tial area, with an integrated network of streets and open space. Strategy LU-16.1.1: Uses. A mix of uses including, office, hotel, retail, residential and civic uses. The ground floor of buildings along the street should be activated with pedestrian-oriented, active uses including retail, restaurants, and entries. See Figure LU-1 for residential densities and criteria. Strategy LU-16.1.2: Connectivity. New development should improve the connectivity within the block and with surrounding streets, including connections to the Crossroads Subarea. Strategy LU-16.1.3: Building form. Buildings should be moderately-scaled to transition from existing taller buildings to the scale of the surrounding area. Additional heights may be approved in specific areas by the City Council as part of the Community Benefits Program and per heights allowed in the Community Form Diagram (Figure LU-1). Taller build- ings should provide appropriate transitions to fit into the surrounding area. GOAL LU-16 MAINTAIN A MIXED-USE AND CIVIC DISTRICT THAT WILL ENHANCE COMMUNITY IDENTITY AND ACTIVITY, AND SUPPORT THE CROSSROADS SUBAREA LU-52 COMMUNITY VISION 2040 City of Cupertino Strategy LU-16.1.4: Gateway concept. Buildings should be designed with high-quality architecture and landscaping befitting the gateway character of the site. Strategy LU-16.1.5: Open space. A publicly-accessible park shall be retained at the southeast corner of Stevens Creek and De Anza Boulevard and shall include public art, seating areas and plazas for retail and restaurant uses along the ground floor of adjacent buildings. Policy LU-16.2: Civic Center Node Create a civic heart for Cupertino that enables community building by providing community facilities, meeting and gathering spaces, public art, and space for recreation and community events. Central Stevens Creek Boulevard Subarea Policy LU-17.1: Land Use Allow a mix of uses including commercial, retail, com- mercial office and limited residential uses. The ground floor of buildings along the street should be activated with pedestrian-oriented, active uses including retail, restaurants, entries, etc. Neighborhood centers shall be remodeled or redeveloped using the “neighborhood center” format described earlier in this Element. See Figure LU-1 for resi- dential densities and criteria. GOAL LU-17 RETAIN AND ENHANCE AS A WALKABLE, BIKEABLE, COMMERCIAL MIXED-USE BOULEVARD WITH NEIGHBORHOOD CENTERS, OFFICE AND LIMITED RESIDENTIAL USES LU-53 CHAPTER 3 Land Use and Community Design Element East Stevens Creek Boulevard Subarea Policy LU-18.1: Land Use Allow regional commercial with retail, commercial, office and hotels as the primary uses, with residential mixed-use as a supporting use. Retail, restaurant and other actives uses are highly encouraged on the ground floor facing the street. In case of office complexes, active uses such as entries, lobbies or plazas should be provided on the ground floor along the street. Neighborhood centers shall be remodeled or redeveloped using the “neighborhood center” format described earlier in this Element. See Figure LU-1 for residential densities and criteria. Policy LU-18.2 South Vallco Retain and enhance the South Vallco area as a mixed-use retail, office and residential district with a pedestrian- oriented, downtown atmosphere. Strategy LU-18.2.1: Uses. Encourage a mix of retail, commercial, office, residential and hotel uses. Provide active retail uses on the ground floor facing the street or outdoor pedestrian corridor with connections to adjacent development. Office sites to the north of Vallco Parkway are encouraged to provide retail uses. However, if retail is not provided, office sites should provide entries and active uses along the street frontage. GOAL LU-18 CREATE A WALKABLE, BIKEABLE MIXED-USE BOULEVARD WITH PEDESTRIAN-ORIENTED REGIONAL AND NEIGHBORHOOD COMMERCIAL, RETAIL, HOTEL AND OFFICE USES LU-54 COMMUNITY VISION 2040 City of Cupertino Strategy LU-18.2.2: Vallco Parkway. Vallco Parkway is envisioned as a parkway with bike lanes, wide sidewalks, street-trees and on-street parking. The street will connect to a future street grid in the Vallco Shopping District. Vallco Shopping District Special Area The City envisions a complete redevelopment of the exist- ing Vallco Fashion Mall into a vibrant mixed-use “town center” that is a focal point for regional visitors and the community. This new Vallco Shopping District will become a destination for shopping, dining and entertainment in the Santa Clara Valley. Policy LU-19.1: Specific Plan Create a Vallco Shopping District Specific Plan prior to any development on the site that lays out the land uses, design standards and guidelines, and infrastructure improvements required. The Specific Plan will be based on the following strategies: Strategy LU-19.1.1: Master Developer. Redevelopment will require a master developer in order remove the obstacles to the development of a cohesive district with the highest levels of urban design. Strategy LU-19.1.2: Parcel assembly. Parcel assembly and a plan for complete redevelopment of the site is required prior to adding residential and office uses. Parcelization is highly discouraged in order to preserve the site for redevel- opment in the future. GOAL LU-19 CREATE A DISTINCT AND MEMORABLE MIXED-USE “TOWN CENTER” THAT IS A REGIONAL DESTINATION AND A FOCAL POINT FOR THE COMMUNITY LU-55 CHAPTER 3 Land Use and Community Design Element Strategy LU-19.1.3: Complete Redevelopment. The “town center” plan should be based on complete redevel- opment of the site in order to ensure that the site can be planned to carry out the community vision. Strategy LU-19.1.4: Land use. The following uses are allowed on the site (see Figure LU-1 for residential densi- ties and criteria): 1. Retail: High-performing retail, restaurant and entertain- ment uses. Maintain a minimum of 600,000 square feet of retail that provide a good source of sales tax for the City. Entertainment uses may be included but shall con- sist of no more than 30 percent of retail uses. 2. Hotel: Encourage a business class hotel with conference center and active uses including main entrances, lob- bies, retail and restaurants on the ground floor. 3. Residential: Allow residential on upper floors with retail and active uses on the ground floor. Encourage a mix of units for young professionals, couples and/or active seniors who like to live in an active “town center” environment. 4. Office: Encourage high-quality office space arranged in a pedestrian-oriented street grid with active uses on the ground floor, publicly-accessible streets and plazas/ green space. Strategy LU-19.1.5: “Town Center” layout. Create streets and blocks laid out using “transect planning” (appropriate street and building types for each area), which includes a discernible center and edges, public space at center, high quality public realm, and land uses appropriate to the street and building typology. Strategy LU-19.1.6: Connectivity. Provide a newly config- ured complete street grid hierarchy of streets, boulevards LU-56 COMMUNITY VISION 2040 City of Cupertino and alleys that is pedestrian-oriented, connects to existing streets, and creates walkable urban blocks for buildings and open space. It should also incorporate transit facilities, provide connections to other transit nodes and coordinate with the potential expansion of Wolfe Road bridge over Interstate 280 to continue the walkable, bikeable boulevard concept along Wolfe Road. The project should also con- tribute towards a study and improvements to a potential Interstate 280 trail along the drainage channel south of the freeway and provide pedestrian and bicycle connections from the project sites to the trail. Strategy LU-19.1.7: Existing streets. Improve Stevens Creek Boulevard and Wolfe Road to become more bike and pedestrian-friendly with bike lanes, wide sidewalks, street trees, improved pedestrian intersections to accommodate the connections to Rosebowl and Main Street. Strategy LU-19.1.8: Open space. Open space in the form of a central town square on the west and east sides of the district interspersed with plazas and “greens” that create community gathering spaces, locations for public art, and event space for community events. Strategy LU-19.1.9: Building form. Buildings should have high-quality architecture, and an emphasis on aesthet- ics, human scale, and create a sense of place. Additional heights may be approved in specific areas by the City Council as part of the Community Benefits Program and per heights allowed in the Community Form Diagram (Figure LU-1). Taller buildings should provide appropriate transi- tions to fit into the surrounding area. Strategy LU-19.1.10: Gateway character. High-quality buildings with architecture and materials befitting the gateway character of the site. The project should provide gateway signage and treatment. LU-57 CHAPTER 3 Land Use and Community Design Element Strategy LU-19.1.11: Phasing plan. A phasing plan that lays out the timing of infrastructure, open space and land use improvements that ensures that elements desired by the community are included in early phases. Strategy LU-19.1.12: Parking. Parking in surface lots shall be located to the side or rear of buildings. Underground parking beneath buildings is preferred. Above grade structures shall not be located along major street frontages. In cases, where above-grade structures are allowed along internal street frontages, they shall be lined with retail, entries and active uses on the ground floor. All parking structures should be designed to be architecturally compat- ible with a high-quality “town center” environment. Strategy LU-19.1.13: Trees. Retain trees along the Interstate 280, Wolfe Road and Stevens Creek Boulevard to the extent feasible, when new development are proposed. Strategy LU-19.1.14: Neighborhood buffers. Consider buffers such as setbacks, landscaping and/or building tran- sitions to buffer abutting single-family residential areas from visual and noise impacts. LU-58 COMMUNITY VISION 2040 City of Cupertino North Vallco Park Special Area The North Vallco Park Special Area is envisioned to become a sustainable, office and campus environment surrounded by a mix of connected, high-quality, pedestrian-oriented retail, hotels and residential uses. Taller buildings could be built at gateway nodes close to Interstate 280. Policy LU-20.1: Land Use This area is a major employment node with office, and research and development uses. Retail and hotel uses are allowed on the west side of Wolfe Road. Redevelopment of the retail site at the corner of Wolfe and Homestead Roads should be based on the neighborhood center concept. Retail uses are not required on the Hamptons site. See Figure LU-1 for residential densities and criteria. Policy LU-20.2: Streetscape and Connectivity Future roadway improvements on Wolfe Road, Homestead Road and Tantau Avenue should be coordinated with planned improvements to improve pedestrian, bike and transit connections. Streetscape improvements will enhance the pedestrian environment with street trees, attractive bus shelters and street furniture. The campus site should provide an attractive landscaped edge along the street. Future improvements to the Wolfe Road bridge should be coordinated to preserve the vision for this area. GOAL LU-20 SUPPORT A SUSTAINABLE CAMPUS ENVIRONMENT THAT IS SERVED BY A MIX OF PEDESTRIAN-ORIENTED RETAIL AND COMMERCIAL USES IN A WALKABLE AND BIKEABLE ENVIRONMENT LU-59 CHAPTER 3 Land Use and Community Design Element Policy LU-20.3: Building Form Buildings in the retail and hotel area should provide active, pedestrian-oriented uses along the street. Buildings should transition to fit the scale of the surrounding area. Additional heights may be approved in specific areas by the City Council as part of the Community Benefits Program and per heights allowed in the Community Form Diagram (Figure LU-1). Taller buildings should provide appropriate transi- tions to fit into the surrounding area. In addition to the height limits established in the Community Form Diagram, buildings abutting the campus shall incorporate appropriate setbacks, landscaped buffering, and building height transi- tions to minimize privacy and security impacts. Policy LU-20.4: Community Amenities Pedestrian-oriented retail and hotel development will support a diverse population of workers and residents in the area. Trail routes, and alternate trail routes to address security and privacy concerns of major employers, shall be developed to provide pedestrian and bicycle connections to other destinations. Policy LU-20.5: Gateway Concept Building and landscape design should be of high qual- ity and reflect the fact that this area is a gateway into Cupertino from Interstate 280 and points north. The project should provide gateway signage and treatment. Policy LU-20.6: Neighborhood Buffers Provide building transitions, setbacks and/or landscaping to buffer development from adjoining single-family residential uses. LU-60 COMMUNITY VISION 2040 City of Cupertino North De Anza Special Area The North De Anza Special Area is expected to remain an employment node. Its designation as a Priority Development Area (PDA) and the availability of restaurants and services in the Heart of the City Special Area opens opportunities to locate higher density office uses along the corridor with connections to Stevens Creek Boulevard in a pedestrian and bicycle-oriented format. The streets in this area are envisioned to work as a walkable, bikeable grid that enhance connections for school children and residents from the Garden Gate neighborhood to Lawson Middle School and other services on the east side. Policy LU-21.1: Conceptual Plan Amend the North De Anza Conceptual Plan to create a cohesive set of land use and streetscape regulations and guidelines for the North De Anza area. Policy LU-21.2: Land Use Primarily office, and research and development uses supple- mented with limited commercial and residential uses. See Figure LU-1 for residential densities and criteria. Policy LU-21.3: Streetscape and Connectivity North De Anza is envisioned as a walkable, bikeable bou- levard with wide sidewalks with street trees and roadway GOAL LU-21 MAINTAIN AN EMPLOYMENT NODE SERVED BY A MIX OF PEDESTRIAN- ORIENTED RETAIL, COMMERCIAL AND HOTEL USES IN A WALKABLE AND BIKEABLE ENVIRONMENT LU-61 CHAPTER 3 Land Use and Community Design Element improvements for bike lanes and pedestrian crossings. Pedestrian and bike improvements and enhanced pedes- trian crossings are also envisioned along other streets in this area to create an interconnected grid. Such improvements will also improve school routes from the Garden Gate neighborhood to Lawson school to the east and provide access to transit routes. Policy LU-21.4: Building Design Locate buildings along the street with parking areas to the rear. Break up massing of large office buildings along the street with pedestrian scaled elements and locate building entries and active uses along the street frontage to improve the pedestrian character of the area. Mixed-use buildings should include entries, active uses and gathering spaces along the street. Policy LU-21.5: Gateway Concept Building and landscape design should be of high qual- ity and reflect the fact that this area is a gateway into Cupertino from Interstate 280 and points north. Policy LU-21.6: Neighborhood Buffer Provide building transitions, setbacks and/or landscaping to buffer development from adjoining single-family residential uses. LU-62 COMMUNITY VISION 2040 City of Cupertino South De Anza Special Area The South De Anza Special Area will remain a predominant- ly general commercial area with supporting existing mixed residential uses with neighborhood centers providing ser- vices to neighborhoods and nodes. The policies in this area are intended to encourage parcel assembly to resolve the fragmented and narrow lot pattern, promote active retail and service uses, bike and pedestrian friendly improve- ments, and connectivity to adjacent neighborhoods. Policy LU-22-1: Conceptual Plan Create a conceptual plan that combines the existing South De Anza and Sunnyvale-Saratoga Conceptual Plans to cre- ate a cohesive set of land use and streetscape regulations and guidelines for the South De Anza area. Policy LU-22.2: Land Use General commercial and retail uses with limited commercial office, office and residential uses. Neighborhood centers should be redeveloped in the “neighborhood center” format discussed in this Element. See Figure LU-1 for resi- dential densities and criteria. GOAL LU-22 MAINTAIN A COMMERCIAL BOULEVARD WITH NEIGHBORHOOD CENTERS, COMMERCIAL OFFICE AND RESIDENTIAL USES THAT PROVIDE SERVICES AND GATHERING SPACES FOR THE COMMUNITY IN A WALKABLE AND BIKEABLE ENVIRONMENT LU-63 CHAPTER 3 Land Use and Community Design Element Policy LU-22.3: Parcel Assembly Highly encourage assembly of parcels to resolve the frag- mented and narrow lot pattern and encourage high-quality development with adequate buffers for neighborhoods. Policy LU-22.4: Streetscape and Connectivity South De Anza is envisioned as a walkable, bikeable boule- vard with sidewalks, street trees and roadway improvements for bike lanes and pedestrian crossings. Side streets are also envisioned with pedestrian and bicycle improvements to ensure walkable connections from adjacent neighborhoods. Policy LU-22.5: Shared Access Since South De Anza is a heavily traveled route, proper- ties in the same block should be connected with auto and pedestrian access through shared access easements to reduce impacts on the corridor. Policy LU-22.6: Building Design Located buildings and commercial pads along the street with parking areas to the side and rear. Provide pedestrian- scaled elements and active uses including retail, restaurants, and entries along the street. Outdoor plaza and activity areas can be located along the street with sidewalk and street trees to buffer them from through traffic. Policy LU-22.7: Gateway Concept Building and landscape design should be of high qual- ity and reflect the fact that this area has gateways from Highway 85 and at the southern and eastern borders of Cupertino. LU-64 COMMUNITY VISION 2040 City of Cupertino Policy LU-22.8: Neighborhood Buffer Provide building transitions, setbacks and/or landscaping to buffer development from adjoining single-family residential uses. Homestead Special Area The Homestead Special Area will continue to be a predomi- nantly mixed-use retail commercial area with residential uses and neighborhood centers providing services to local residents. Bike and pedestrian improvements to the roadways in this area will provide better connections for residents and workers to access services. Tree-lined streets and sidewalks will provide an inviting environment and will link existing and new uses. Policy LU-23.1: Conceptual Plan Create a conceptual plan for the Homestead cor- ridor Special Area with a cohesive set of land use and streetscape regulations and guidelines for the South De Anza area. GOAL LU-23 RETAIN A COMMERCIAL AND RESIDENTIAL BOULEVARD THAT FORMS A GATEWAY INTO CUPERTINO WITH NEIGHBORHOOD CENTERS, COMMERCIAL OFFICE AND RESIDENTIAL USES THAT PROVIDE SERVICES AND GATHERING SPACES FOR THE COMMUNITY IN A WALKABLE AND BIKEABLE ENVIRONMENT LU-65 CHAPTER 3 Land Use and Community Design Element Policy LU-23.2: Land Use Primarily retail, commercial and residential uses, with some limited quasi-public use. Redevelopment of neighborhood centers should be based on the “neighborhood center” concept discussed earlier in this element. See Figure LU-1 for residential densities and criteria. Policy LU-23.3: Connectivity Homestead Road is envisioned to become a boulevard with bike and pedestrian improvements and new bicycle and pedestrian crossings at De Anza Boulevard, Blaney Avenue, Wolfe Road, and Tantau Avenue. This will provide better access for people moving east/west through the city north of Interstate 280, linking neighborhoods in the western part of the city with Homestead High School, Homestead Square Shopping Center and Apple Campus 2 to the east. Policy LU-23.4: Building Design Buildings will be located closer to the street with parking mostly to the side and rear. In the case of larger sites, large buildings may be placed behind parking; however a substantial portion of the front of the site should be lined with active uses such as retail/restaurant pads, and plazas. Buildings should include pedestrian-oriented elements with entries, retail, lobbies, and active uses along the street. Parking areas along the street will be screened with street trees. Residential buildings will provide stoops and porches along the street and side streets. Additional heights may be approved in specific areas by the City Council as part of the Community Benefits Program and per heights allowed in the Community Form Diagram (Figure LU-1). Taller build- ings should provide appropriate transitions to fit into the surrounding area. LU-66 COMMUNITY VISION 2040 City of Cupertino Policy LU-23.5: Gateway Concept Building and landscape design should be of high quality and reflect the fact that this area is a gateway into the northern part of Cupertino. Policy LU-23.6: Neighborhood Buffer Provide building transitions, setbacks and/or landscaping to buffer development from adjoining single-family residential uses. Bubb Road Special Area The Bubb Road Special Area is envisioned to become a tree-lined avenue that is bike and pedestrian friendly with an improved public and internal street grid, since it is a well-traveled route by school children from the northern and eastern sections of the city to the tri-school area to the south, and increased foot traffic from workers in the area. Policy LU-24.1: Land Use Allowed uses in the Bubb Road Special Area will consist of those described in the ML-RC ordinance with limited com- mercial and residential uses. GOAL LU-24 MAINTAIN AN EMPLOYMENT AREA WITH LIGHT-INDUSTRIAL, AND RESEARCH AND DEVELOPMENT USES IN A WALKABLE AND BIKEABLE ENVIRONMENT THAT CONNECTS TO SURROUNDING NODES AND SERVICES LU-67 CHAPTER 3 Land Use and Community Design Element Policy LU-24.2: Streetscape and Connectivity Bubb Road is envisioned as a walkable, bikeable corridor with sidewalks, street trees and roadway improvements for bike lanes and pedestrian crossings. Pedestrian and bike improvements and enhanced pedestrian crossings are also envisioned along other streets in this area to create an interconnected grid. Such improvements will also improve routes from the northern and eastern neighborhood to the tri-school area, parks and services and reduce impacts caused by to school and employment traffic. Policy LU-24.3: Building and Site Design Locate buildings along the street with parking areas to the rear. Break up massing of large office buildings along the street with pedestrian-scaled elements and locate building entries and active uses along the street frontage to improve the pedestrian character of the area. Policy LU-24.4: Compatibility of Use The compatibility of non-industrial uses with industrial uses must be considered when reviewing new development. Policy LU-24.5: Neighborhood Buffers New industrial uses should provide building transitions, setbacks and landscaping to provide a buffer for adjoining low-intensity residential uses. LU-68 COMMUNITY VISION 2040 City of Cupertino Monta Vista Village The Monta Vista Village Special Area is envisioned to be retained as a small town, pedestrian-oriented mixed-use area within Cupertino. As incremental change occurs, the City will identify opportunities to enhance the areas uses that are consistent with the small town character. Policy LU-25.1: Conceptual Plan Continue to govern Monta Vista’s commercial area through the Monta Vista Design Guidelines. The guidelines provide direction for architecture, landscaping and public improve- ments. Create a Monta Vista Village Conceptual Plan to with a cohesive set of updated regulations and guidelines for this area. Policy LU-25.2: Land Use Encourage the commercial district to serve as a neighbor- hood commercial center for Monta Vista Village and its adjoining neighborhoods. Mixed-use with residential is encouraged. The industrial area should be retained to provide small-scale light industrial and service industrial opportunities, while remaining compatible with the sur- rounding residential and commercial uses. See Figure LU-1 for residential densities and criteria. GOAL LU-25 RETAIN AND ENHANCE MONTA VISTA VILLAGE’S SMALL TOWN CHARACTER AS A PEDESTRIAN-ORIENTED, SMALL SCALE, MIXED-USE RESIDENTIAL, NEIGHBORHOOD COMMERCIAL AND INDUSTRIAL AREA LU-69 CHAPTER 3 Land Use and Community Design Element Policy LU-25.3: Building and Site Design Encourage buildings to be designed in a way that promotes the small-scale, older and mixed-use character of the area. Buildings should be located along the street with pedestrian-scale architecture and retail and active uses on the ground floor. Parking should be located to the rear. Strategy LU-25.3.1: Storefront appearance. Commercial and office buildings shall include a storefront appearance to the public street, and shall not be separated from the pub- lic sidewalk by extensive landscaping or changes in eleva- tion. Office buildings shall be designed to accommodate future entrances from the sidewalk for future retail uses. Strategy LU-25.3.2: Parking. Commercial properties or commercial portions of properties may rely on public parking on Pasadena and Imperial Avenues to meet their off-site parking needs within the area bounded by Granada Avenue, Stevens Creek Boulevard, Orange Avenue and the Union Pacific right-of-way (see diagram to the right). Policy LU-25.4: Street Design and Connectivity Maintain Monta Vista Village as a walkable, bikeable mixed- use neighborhood with sidewalks, street trees and roadway improvements for bike lanes and sidewalks with routes to the tri-school area. Automobile, pedestrian and bicycle improvements are envisioned along other streets in this area to create an interconnected grid and with new devel- opment to remove street blockages and promote a network of streets. On-street parking is encouraged. Roadway and sidewalk improvements will also improve school routes from the northern neighborhoods to the tri-school area. Strategy LU-25.4.1: Interconnected access. Individual properties shall have interconnected pedestrian and vehicle access and shared parking. CREEK BLVDSTEVENS Highway 85Area where property owners can obtain credit for on-street parking for commercial activities. GRANADA AVE HERMOSA AVE LOMITA AVE ALMADEN AVE SAN FERNANDO AVE ALCAZAR AVE BUBB RDPASADENA AVEORANGE AVEMcCLELLAN RD IMPERIAL AVEDOLORES AVEDRIVEPHAR LAPMANN DRIVEBYRNE AVE LU-70 COMMUNITY VISION 2040 City of Cupertino Strategy LU-25.4.2. Residential streets. Residential street improvements may have a semi-rural appearance based on the Municipal Code requirements. Safe routes to school streets, or any others designated by the City Council shall be required to have sidewalks and street trees. Other Non-Residential/Mixed-Use Special Areas In addition to the major mixed-use corridors described above, other Non-Residential/Mixed-Use Areas are located throughout the city. These include the following: west side of Stevens Canyon Road across from McClellan Road; inter- section of Foothill Boulevard and Stevens Creek Boulevard; Homestead Road near Foothill Boulevard; northwest corner of Bollinger Road and Blaney Avenue; and all other non- residential properties not referenced in an identified Special Area. These areas are envisioned as neighborhood centers that serve as shopping, services and gathering places for adja- cent neighborhoods in a pedestrian-oriented environment that encourages pedestrian and bicycle access. Policy LU-26.1: Land Use Retrofit or redevelop neighborhood centers using the “neighborhood center” concept discussed earlier in this GOAL LU-26 RETAIN COMMERCIAL AREAS ADJACENT TO NEIGHBORHOODS AND RETROFIT OR ENCOURAGE REDEVELOPMENT AS NEIGHBORHOOD CENTERS IN A PEDESTRIAN-ORIENTED AND BIKE- FRIENDLY ENVIRONMENT LU-71 CHAPTER 3 Land Use and Community Design Element Element. Areas that are not designated as “neighborhood centers” are encouraged to provide commercial uses with active uses such as entries, lobbies, seating areas or retail along the street. See Figure LU-1 for residential densities and criteria. Policy LU-26.2: Building and Site Design Encourage buildings to be designed in a pedestrian-ori- ented format. Buildings should be located along the street with pedestrian-scale architecture and retail and active uses on the ground floor. Parking should be located to the sides or rear. Buildings may be one to two stories in height. In some instances where taller heights are allowed, buildings may be three stories in height. Policy LU-26.3: Street Design and Connectivity Create neighborhood centers that are walkable, bikeable areas with sidewalks, street trees and roadway improve- ments for bike lanes and sidewalks to provide connections to the neighborhoods that they serve. Policy LU-26.4: Neighborhood Buffers Encourage projects to include building transitions, setbacks and landscaping to provide a buffer for adjoining low- intensity residential uses. LU-72 COMMUNITY VISION 2040 City of Cupertino Neighborhoods The City has many neighborhoods, each with its own distinctive character and setting. These neighborhoods play a vital role in supporting Cupertino’s great quality of life. Neighborhood goals and policies help preserve and enhance the quality of life by protecting neighborhood character and improving walking and biking connections to parks, schools and services. Neighborhoods typically offer a variety of housing choices to meet a spectrum of community needs. The following general goal, policies and strategies apply to all neighborhoods in the city. Policy LU-27.1: Compatibility Ensure that new development within and adjacent to resi- dential neighborhoods is compatible with neighborhood character. Strategy LU-27.1.1: Regulations. Maintain and update design regulations and guidelines for single-family devel- opment that address neighborhood compatibility and visual and privacy impacts. Strategy LU-27.1.2: Neighborhood Guidelines. Identify neighborhoods that have a unique architectural style, historical background or location and develop plans that preserve and enhance their character. Support special zon- ing or design guidelines (e.g., the Fairgrove Eichler neigh- borhood) and single-story overlay zones in neighborhoods, where there is strong neighborhood support. GOAL LU-27 PRESERVE NEIGHBORHOOD CHARACTER AND ENHANCE CONNECTIVITY TO NEARBY SERVICES TO CREATE COMPLETE NEIGHBORHOODS LU-73 CHAPTER 3 Land Use and Community Design Element Strategy LU-27.1.3: Flexibility. When neighborhoods are in transition, add flexibility for requirements for new devel- opment that acknowledge the transition while continuing to respect the existing neighborhood. Strategy LU-27.1.4: Late Night Uses. Discourage late- evening entertainment activities such as night-clubs in commercial areas where parcels are especially narrow, abut single-family residential development, and cannot adequately provide visual and noise buffers. Policy LU-27.2: Relationship to the Street Ensure that new development in and adjacent to neighbor- hoods improve the walkability of neighborhoods by provid- ing inviting entries, stoops and porches along the street frontage, compatible building design and reducing visual impacts of garages. Policies LU-27.3: Entries. Define neighborhood entries through architecture, or land- scaping appropriate to the character of the neighborhood. Gates are discouraged because they isolate developments from the community. Policy LU-27.4: Connections. Support pedestrian and bicycling improvements that improve access with neighborhoods to parks, schools and local retail, and between neighborhoods. Support traffic calming measures rather than blocking the street to reduce traffic impacts on neighborhoods. Policy LU-27.5: Streets. Determine appropriate street widths, bike lane, sidewalk and streetlight design to define the unique character of neighborhoods, where appropriate. LU-74 COMMUNITY VISION 2040 City of Cupertino Policy LU-27.6. Multi-family Residential Design. Maintain an attractive, livable environment for multi-family dwellings. Strategy LU-27.6.1: Provide Active and Passive Outdoor Areas in Multi-Family Residential Development. Allow public access to the common outdoor areas wherever possible. Strategy LU-27.6.2: Ordinance Updates. Update the Planned Development (residential) and R-3 ordinances to achieve the policies and strategies applicable to multi- family development in neighborhoods. Policy LU-27.6: Compatibility of Lots Ensure that zoning, subdivision and lot-line adjustment requests related to lot size or lot design consider the need to preserve neighborhood lot patterns. Strategy LU-27.6.1: Lot Size. Ensure that subdivision and lot-line adjustment requests respect the neighborhood lot size patterns. Consider revisions to lot size requirements if the neighborhood lot pattern is different from the zoning requirements. Strategy LU-27.6.2: Flag Lots. Allow flag lots only in cases where they are the sole alternative to integrate subdivisions with the surrounding neighborhood. Policy LU-27.7: Protection Protect residential neighborhoods from noise, traffic, light and visually intrusive effects from more intense develop- ment with landscape buffers, site design, setbacks and other appropriate measures. Policy LU-27.8: Amenities and Services Improve equitable distribution of community amenities such as parks and access to shopping within walking and bicycling distance of neighborhoods. LU-75 CHAPTER 3 Land Use and Community Design Element Inspiration Heights Neighborhood The Inspiration Heights neighborhood will continue to be a low-intensity and hillside residential area. Future develop- ment should consider preservation of hillsides, riparian corridors, and plant and animal wildlife habitat through sen- sitive site and building design. This area has developments that were annexed from the county. Legal, non-conforming uses and buildings in such areas are granted additional flexibility. Policy LU-28.1: Connectivity Improve bicycle and pedestrian environment along Foothill Boulevard and Stevens Canyon Road to improve neighbor- hood connectivity to services as well for hikers and bikers accessing natural open space areas in the vicinity. Policy LU-28.2: Merriman-Santa Lucia Neighborhood Allow legal, non-conforming duplexes to remain in the area bounded by Santa Lucia Road, Alcalde Road and Foothill Boulevard. GOAL LU-28 RETAIN INSPIRATION HEIGHTS AS A LOW-INTENSITY RESIDENTIAL AREA IN A NATURAL, HILLSIDE SETTING LU-76 COMMUNITY VISION 2040 City of Cupertino Oak Valley Neighborhood Policy LU-29.1: Development Intensity Require development intensity for the single-family Oak Valley neighborhood to be consistent with the development agreement that includes the use permit and other approv- als. The development agreement describes development areas, intensity and styles of development, public park dedication, tree protection, access and historic preserva- tion. The theme of the approvals is to balance development with environmental protection by clustering development, setting it back from sensitive environmental areas and pre- serving large areas as permanent open space. Policy LU-29.2: Design Elements Require buildings to reflect the natural hillside setting as required in residential hillside zones with traditional architectural styles and natural materials and colors. Larger building elements should be scaled to respect the existing development in the surrounding area. GOAL LU-29 RETAIN AND ENHANCE THE OAK VALLEY AS A UNIQUE NEIGHBORHOOD SURROUNDED BY NATURAL HILLSIDE AREAS AND PRIVATE AND PUBLIC SPACE LU-77 CHAPTER 3 Land Use and Community Design Element Fairgrove Neighborhood Policy LU-30.1: Development Standards Require all new construction to conform to the R1-e zoning (Single-Family Residential–Eichler). Policy LU-30.2: Design Guidelines Encourage residents to incorporate the design guidelines illustrated in the Eichler Design Guidelines. GOAL LU-30 PRESERVE THE UNIQUE CHARACTER OF THE EICHLER HOMES IN THE FAIRGROVE NEIGHBORHOOD M-16 COMMUNITY VISION 2040 City of Cupertino GOALS AND POLICIES Regional Coordination Regional transportation and land use decisions affect the operation of the transportation network in Cupertino. A key consideration of the General Plan is for the City to partici- pate in regional planning initiatives in order to coordinate local improvements with regional initiatives, advocate for Cupertino’s needs, and take advantage of programs that can support Cupertino’s transportation infrastructure. Policy M-1.1: Regional Transportation Planning Participate in regional transportation planning processes to develop programs consistent with the goals and policies of Cupertino’s General Plan. Work with neighboring cities to address regional transportation and land use issues of mutual interest. Policy M-1.2: Transportation Impact Analysis Participate in the development of new multi-modal analysis methods and impact thresholds as required by Senate Bill 743. Policy M-1.3: Regional Trail Development Continue to plan and provide for a comprehensive system of trails and pathways consistent with regional systems, GOAL M-1 ACTIVELY PARTICIPATE IN REGIONAL PLANNING PROCESSES TO COORDINATE LOCAL PLANNING AND TO ADVOCATE FOR DECISIONS THAT MEET AND COMPLEMENT THE NEEDS OF CUPERTINO M-17 CHAPTER 5 Mobility Element including the Bay Trail, Stevens Creek Corridor and Ridge Trail. Complete Streets Complete Streets policies encourage the design of streets that respond to the needs of all members of the com- munity, balance different modes of transportation, promote the health and well-being of the community, and support environmental sustainability. Policy M-2.1: Street Design Adopt and maintain street design standards to optimize mobility for all transportation modes including automobiles, walking, bicycling and transit. Policy M-2.2: Adjacent Land Use Design roadway alignments, lane widths, medians, parking and bicycle lanes, and sidewalks to complement adjacent- land uses to keep with the aesthetic vision of the Planning Area. Improvement standards shall also consider the urban, suburban and rural environments found within the city. Strategy M-2.2.1: Rural Road Improvement Standards. Consider candidate rural roads and develop specific street improvement standards that preserve the rural character of these streets. Rural roads would typically feature natural landscaping, no sidewalks and narrow unpaved shoulders. GOAL M-2 PROMOTE IMPROVEMENTS TO CITY STREETS THAT SAFELY ACCOMMODATE ALL TRANSPORTATION MODES AND PERSONS OF ALL ABILITIES M-18 COMMUNITY VISION 2040 City of Cupertino Strategy M-2.2.2: Semi-Rural Road Improvement Standards. Consider candidate semi-rural roads where curb and gutter improvements, and no sidewalks, are appropriate. Strategy M-2.2.3: Urban Road Improvement Standards. Develop urban improvement standards for arterials such as Stevens Creek and De Anza Boulevards. In these areas, standards may include wide sidewalks, tree wells, seating, bike racks and appropriate street furniture. Policy M-2.3: Connectivity Promote pedestrian and bicycle improvements that improve connectivity between planning areas, neighborhoods and services, and foster a sense of community. Policy M-2.4: Community Impacts Reduce traffic impacts and support alternative modes of transportation in neighborhoods and around schools, parks and community facilities rather than constructing barriers to mobility. Do not close streets unless there is a demon- strated safety or over-whelming through traffic problem and there are no acceptable alternatives since street closures move the problem from one street to another. Policy M-2.5: Public Accessibility Ensure all new public and private streets are publicly acces- sible to improve walkability and reduce impacts on existing streets. M-19 CHAPTER 5 Mobility Element Walkability and Bikeability Walkability and bikeability policies encourage a livable, healthy, sustainable and connected city with a safe and comfortable pedestrian network among its various neigh- borhoods, parks, trails, employment centers, community facilities, neighborhood centers and commercial centers. Policy M-3.1: Bicycle and Pedestrian Master Plan Adopt and maintain a Bicycle and Pedestrian master plan, which outlines policies and improvements to streets, exten- sion of trails, and pathways to create a safe way for people of all ages to bike and walk on a daily basis, and as shown in Figure M-1. Policy M-3.2: Development Require new development and redevelopment to increase connectivity through direct and safe pedestrian connections to public amenities, neighborhoods, shopping and employ- ment destinations throughout the city. Policy M-3.3: Pedestrian and Bicycle Crossings Enhance pedestrian and bicycle crossings and pathways at key locations across physical barriers such as creeks, high- ways and road barriers. Policy M-3.4: Street Widths Preserve and enhance citywide pedestrian and bike connec- tivity by limiting street widening purely for automobiles as a means of improving traffic flow. GOAL M-3 SUPPORT A SAFE PEDESTRIAN AND BICYCLE STREET NETWORK FOR PEOPLE OF ALL AGES AND ABILITIES M-20 COMMUNITY VISION 2040 City of Cupertino Policy M-3.5: Curb Cuts Minimize the number and the width of driveway openings. Strategy M-3.5.1: Shared Driveway Access. Encourage property owners to use shared driveway access and inter- connected roads within blocks, where feasible. Require driveway access closures, consolidations or both when a site is remodeled or redeveloped. Strategy M-3.5.2: Direct Access from Secondary Streets. Encourage property with frontages on major and second- ary streets to provide direct access to driveways from the secondary street. Policy M-3.6: Safe Spaces for Pedestrians Require parking lots to include clearly defined paths for pedestrians to provide a safe path to building entrances. Policy M-3.7: Capital Improvement Program Plan for improvements to pedestrian and bicycle facilities and eliminate gaps along the network pedestrian and bicycle as part of the City’s Capital Improvement Program. Policy M-3.8: Bicycle Parking Require new development to provide public and private bicycle parking. Policy M-3.9: Outreach Actively engage the community in promoting walking and bicycling through education, encouragement and outreach on improvement projects and programs. Policy M-3.10: Quarry Operations Continue enforcement of truck traffic speeds from Stevens Creek and the Lehigh Cement Plant on Stevens Canyon Road, and Stevens Creek and Foothill Boulevards. M-21 CHAPTER 5 Mobility Element Transit Transit policies encourage planning and coordination of regional and local transit services, both public and private, to accommodate diverse community needs and to make transit a safe, comfortable and efficient option. Policy M-4.1: Transit Agencies Coordinate with VTA and to improve transportation service, infrastructure and access in the city, and to connect to transportation facilities such as Caltrain and VTA light rail stations. Policy M-4.2: Local Transportation Services Create or partner with transit providers, employers, educational institutions, and major commercial entities to minimize gaps within local transportation services. Policy M-4.3: Connecting Major Special Areas Identify and implement new or enhanced transit services to connect major Special Areas including De Anza College, North Vallco Park, North De Anza, South Vallco Park, Crossroads, City Center and Civic Center. Policy M-4.4: Transit Facilities with New Development Work with VTA and/or major developments to ensure all new development projects include amenities to support GOAL M-4 PROMOTE LOCAL AND REGIONAL TRANSIT THAT IS EFFICIENT, FREQUENT AND CONVENIENT AND REDUCES TRAFFIC IMPACTS M-22 COMMUNITY VISION 2040 City of Cupertino public transit including bus stop shelters, space for transit vehicles as appropriate and attractive amenities such as trash receptacles, seating and lighting. Policy M-4.5: Access to Transit Services Support right-of-way design and amenities consistent with local transit goals to improve transit as a viable alternative to driving. Policy M-4.6: Bus and Shuttle Programs Work with large regional employers and private commuter bus/shuttle programs to provide safe pick-up, drop-off, and park and rides in order to reduce single occupancy vehicle trips. Safe Routes to Schools Safe routes to schools policies protect the safety of school children and promote health, environmental sustainability and social interaction. They leverage local, regional and national Safe Routes to Schools Program resources to sup- port increased walking and bicycling to schools. M-23 CHAPTER 5 Mobility Element Policy M-5.1: Safe Routes to Schools Promote Safe Routes to Schools programs for all schools serving the city. Strategy M-5.1.1. Coordination with School Districts. Coordinate with the School Districts to develop plans and programs that encourage car/van-pooling, stagger hours of adjacent schools, establish drop-off locations, and encour- age walking and bicycling to school. Strategy M-5.1.2. Teen Commission. Encourage the Teen Commission to work with schools to encourage year-round programs to incentivize walking and biking to school. Policy M-5.2: Prioritizing Projects Ensure that bicycle and pedestrian safety improvements include projects to enhance safe accessibility to schools. Policy M-5.3: Connections to Trails Connect schools to the citywide trail system. Policy M-5.4: Education Support education programs that promote safe walking and bicycling to schools. GOAL M-5 ENSURE SAFE AND EFFICIENT PEDESTRIAN AND BICYCLE ACCESS TO SCHOOLS WHILE WORKING TO REDUCE SCHOOL-RELATED CONGESTION M-24 COMMUNITY VISION 2040 City of Cupertino Vehicle Parking Vehicle parking policies encourage efficient and adequate parking, avoid negative effects on the pedestrian environ- ment or surrounding neighborhoods, and support the City’s goals for Complete Streets, walkability, bikeability and effective transit. Policy M-6.1: Parking Codes Maintain efficient and updated parking standards to ensure that development provides adequate parking, both on-street and off-street depending on the characteristics of the development, while also reducing reliance on the automobile. Policy M-6.2: Off-Street Parking Ensure new off-street parking is properly designed and efficiently used. GOAL M-6 PROMOTE INNOVATIVE STRATEGIES TO PROVIDE EFFICIENT AND ADEQUATE VEHICLE PARKING M-25 CHAPTER 5 Mobility Element Transportation Impact Analysis Transportation Impact Analysis policies enable effective, informed transportation planning by using a more balanced system of indicators, data and monitoring to evaluate the city’s multi-modal transportation system and optimize travel by all transportation modes. Policy M-7.1: Multi-Modal Transportation Impact Analysis Follow guidelines set by the VTA related to transportation impact analyses, while conforming to State goals for multi- modal performance targets. Policy M-7.2: Protected Intersections Consider adopting a Protected Intersection policy which would identify intersections where improvements would not be considered which would degrade levels of service for non-vehicular modes of transportation. Potential locations include intersections in Priority Development Areas (PDAs) and other areas where non-vehicular transportation is a key consideration. GOAL M-7 REVIEW AND UPDATE TIA POLICIES AND GUIDELINES THAT ALLOW FOR ADEQUATE CONSIDERATION FOR ALL MODES OF TRANSPORTATION INCLUDING AUTOMOBILES, WALKING, BICYCLING AND TRANSIT M-26 COMMUNITY VISION 2040 City of Cupertino Greenhouse Gas Emissions and Air Quality Greenhouse gas emissions and air quality policies in this Element work in tandem with other General Plan policies to reduce municipal and community-wide greenhouse gas emissions and improve air quality throughout Cupertino. Policy M-8.1: Greenhouse Gas Emissions Promote transportation policies that help to reduce green- house gas emissions. Policy M-8.2: Land Use Support development and transportation improvements that help reduce greenhouse gas emissions by reducing per capita Vehicle Miles Traveled (VMT). Policy M-8.3: Transportation System Management (TSM) Programs Employ TSM strategies to improve efficiency of the trans- portation infrastructure including strategic right-of-way improvements, intelligent transportation systems and opti- mization of signal timing to coordinate traffic flow. GOAL M-8 PROMOTE POLICIES TO HELP ACHIEVE STATE, REGIONAL AND LOCAL AIR QUALITY AND GREENHOUSE GAS EMISSION REDUCTION TARGETS M-27 CHAPTER 5 Mobility Element Policy M-8.4: Transportation Demand Management (TDM) Programs Require large employers to develop and maintain TDM pro- grams to reduce vehicle trips generated by their employees and develop a tracking method to monitor results. Policy M-8.5: Design of New Developments Encourage new commercial developments to provide shared office facilities, cafeterias, daycare facilities, lunch- rooms, showers, bicycle parking, home offices, shuttle buses to transit facilities and other amenities that encour- age the use of transit, bicycling or walking as commute modes to work. Provide pedestrian pathways and orient buildings to the street to encourage pedestrian activity. Policy M-8.6: Alternative Fuel Charging Stations Develop a city-wide strategy to encourage the construction of a network of public and private alternative fuel vehicle charging/fueling stations. M-28 COMMUNITY VISION 2040 City of Cupertino Roadway System Efficiency Roadway system efficiency policies make effective use of roadway capacity by encouraging strategic roadway improvements and complementary policies promoting tran- sit, walking, bicycling and complete streets. Policy M-9.1: Efficient Automobile Infrastructure Strive to maximize the efficiency of existing infrastructure by locating appropriate land uses along roadways and retrofit- ting streets to be accessible for all modes of transportation. Policy M-9.2: Reduced Travel Demand Synchronization of Traffic Signals. Enhance the synchroniza- tion of traffic signals on major streets to improve traffic flow and reduce congestion. Policy M-9.3: Street Width Except as required by environmental review for new devel- opments, limit widening of streets as a means of improving traffic efficiency and focus instead on operational improve- ments to preserve community character. Strategy M-9.3.1. Wolfe Road Overcrossing. Consider alternate designs for the Wolfe Road/I-280 Interchange (e.g., from partial cloverleaf design to diamond design) when evaluating the need to widen the freeway overcrossing. GOAL M-9 PROMOTE EFFECTIVE AND EFFICIENT USE OF THE CITY’S TRANSPORTATION NETWORK AND SERVICES M-29 CHAPTER 5 Mobility Element Strategy M-9.3.2. Streetscape Design. When reviewing the widening of an existing street, consider the aesthetic vision of the Planning Area and incorporate to the extent feasible appropriate landscaping and pedestrian/bicycle amenities. Transportation Infrastructure Transportation infrastructure policies promote safe, attrac- tive and well-maintained facilities for walking, bicycling, transit and automobiles. Policy M-10.1: Transportation Improvement Plan Develop and implement an updated citywide transportation improvement plan necessary to accommodate vehicular, pedestrian and bicycle transportation improvements to meet the City’s needs. Policy M-10.2: Transportation Impact Fee Ensure sustainable funding levels for the Transportation Improvement Plan by enacting a transportation impact fee for new development. GOAL M-10 ENSURE THAT THE CITY’S TRANSPORTATION INFRASTRUCTURE IS WELL-MAINTAINED FOR ALL MODES OF TRANSPORTATION AND THAT PROJECTS ARE PRIORITIZED ON THEIR ABILITY TO MEET THE CITY’S MOBILITY GOALS M-30 COMMUNITY VISION 2040 City of Cupertino Policy M-10.3: Multi-Modal Improvements Integrate the financing, design and construction of pedestrian and bicycle facilities with street projects. Build pedestrian and bicycle improvements at the same time as improvements for vehicular circulation. Policy M-10.4: Roadway Maintenance Funding Identify and secure new funding sources to fund the on- going routine maintenance of roadways. ES-14 COMMUNITY VISION 2040 City of Cupertino evaluating all aspects of new development; mobility and infrastructure improvements; building design and operation; streetscapes and landscaping; and citywide land use planning. 4. Community Involvement. The City will encourage community participation in the planning and implementation of sustainability-related programs. GOALS AND POLICIES Planning and Regional Coordination The City seeks to coordinate its local sustainability and greenhouse gas reduction planning efforts with Federal, State and regional plans and programs to ensure a con- sistent, integrated and efficient approach to a sustainable future. Policy ES-1.1: Principles of Sustainability Incorporate the principles of sustainability into Cupertino’s planning, infrastructure and development process in order to improve the environment, reduce greenhouse gas emissions and meet the needs of the community without compromising the needs of future generations. Strategy ES-1.1.1: Climate Action Plan (CAP). Adopt, implement and maintain a Climate Action Plan to attain greenhouse gas emission targets consistent with state law and regional requirements. This qualified greenhouse gas emissions reduction plan, by BAAQMD’s definition, will allow for future project CEQA streamlining and will identify measures to: GOAL ES-1 ENSURE A SUSTAINABLE FUTURE FOR THE CITY OF CUPERTINO ES-15 CHAPTER 6 Environmental Resources and Sustainability Element • Reduce energy use through conservation and efficiency; • Reduce fossil fuel use through multi-modal and alterna- tive transportation; • Maximize use of and, where feasible, install renewable energy resources; • Increase citywide water conservation and recycled water use; • Accelerate Resource Recovery through expanded recy- cling, composting, extended producer responsibility and procurement practices; and • Promote and incentivize each of those efforts to maxi- mize community participation and impacts; • Integrate multiple benefits of green infrastructure with climate resiliency and adaptation. Strategy ES-1.1.2: CAP and Sustainability Strategies Implementation. Periodically review and report on the effectiveness of the measures outlined in the CAP and the strategies in this Element. Institutionalize sustainability by developing a methodology to ensure all environmental, social and lifecycle costs are considered in project, pro- gram, policy and budget decisions. Strategy ES-1.1.3: Climate Adaptation and Resiliency. Conduct a climate vulnerability assessment and set preparedness goals and strategies to safeguard human health and community assets susceptible to the impacts of a changing climate (i.e. increased drought, wildfires, flooding). Incorporate these critical forecasting tools and directives into all relevant Incorporate these into all relevant plans, including the Emergency Preparedness Plan, Local Hazard Mitigation Plan, Dam Failure Plan, Climate Action Plan, Watershed Protection Plan, and Energy Assuredness Plan. ES-16 COMMUNITY VISION 2040 City of Cupertino Policy ES-1.2: Regional Growth and Transportation Coordination Coordinate with local and regional agencies to prepare updates to regional growth plans and strategies, including the Regional Housing Allocation Needs Allocation (RHNA), One Bay Area Plan, Regional Transportation Plan (RTP) and Sustainable Communities Strategy (SCS). Strategy ES-1.2.1: Local Plan Consistency with Regional Plans. Update and maintain local plans and strategies so they are consistent with One Bay Area Plan to qualify for State transportation and project CEQA streamlining. Energy Sustainability Since energy consumption is the largest contributor to GHG emissions, the City seeks to conserve energy to reach state and regional emissions targets. Policy ES-2.1: Conservation and Efficient Use of Energy Resources Encourage the maximum feasible conservation and efficient use of electrical power and natural gas resources for new and existing residences, businesses, industrial and public uses. Strategy ES-2.1.1: Coordination. Continue to evaluate, and revise as necessary, applicable City plans, codes and procedures for inclusion of Federal, State and regional requirements and conservation targets. Strategy ES-2.1.2: Comprehensive Energy Management. Prepare and implement a comprehensive energy GOAL ES-2 PROMOTE CONSERVATION OF ENERGY RESOURCES ES-17 CHAPTER 6 Environmental Resources and Sustainability Element management plan for all applicable municipal facilities and equipment to achieve the energy goals established in the City’s Climate Action Plan. Track the City’s energy use and report findings as part of the Climate Action Plan reporting schedule. Embed this plan into the City’s Environmentally Preferable Procurement Policy to ensure measures are achieved through all future procurement and construction practices. Strategy ES-2.1.3: Energy Efficient Replacements. Continue to use life cycle cost analysis to identify City assets for replacement with more energy efficient technol- ogy. Utilize available tools to benchmark and showcase city energy efficiency achievements (i.e. EPA Portfolio Manager, statewide Green Business Program). Strategy ES-2.1.4: Incentive Program. Consider incentive programs for projects that exceed mandatory requirements and promote incentives from state, county and federal gov- ernments for improving energy efficiency and expanding renewable energy installations. Strategy ES-2.1.5: Urban Forest. Encourage the inclusion of additional shade trees, vegetated stormwater treatment and landscaping to reduce the “heat island effect” in devel- opment projects. Strategy ES-2.1.6: Alternate Energy Sources. Promote and increase the use of alternate and renewable energy resources for the entire community through effective poli- cies, programs and incentives. Strategy ES-2.1.7: Energy Cogeneration Systems. Encourage the use of energy cogeneration systems through the provision of an awareness program targeting the larger commercial and industrial users and public facilities. ES-18 COMMUNITY VISION 2040 City of Cupertino Strategy ES-2.1.8: Energy Audits and Financing. Continue to offer and leverage regional partners’ programs to conduct energy audits and/or subvention programs for homes, commercial, industrial and city facilities, and recom- mend improvements that lead to energy and cost savings opportunities for participants and encourage adoption of alternative energy technologies. Encourage energy audits to include emerging online and application-based energy analytics and diagnostic tools. Share residential and com- mercial energy efficiency and renewable energy financing tools through outreach events and civic media assets. Strategy ES-2.1.9: Energy Efficient Transportation Modes. Continue to encourage fuel-efficient transportation modes such as alternative fuel vehicles, driverless vehicles, public transit, car and van-pooling, community and regional shuttle systems, car and bike sharing programs, safe routes to schools, commuter benefits, and pedestrian and bicycle paths through infrastructure investment, development incentives, and community education. Strategy ES-2.1.10: Community Choice Energy. Collaborate with regional partners to evaluate feasibility for development of a Community Choice Energy. Sustainable Buildings The City seeks to improve building efficiency from planning, construction and operations to help improve indoor air quality and conserve materials and natural resources. GOAL ES-3 IMPROVE BUILDING EFFICIENCY ES-19 CHAPTER 6 Environmental Resources and Sustainability Element Policy ES -3.1: Green Building Design Set standards for the design and construction of energy and resource conserving/efficient building. Strategy ES-3.1.1: Green Building Program. Periodically review and revise the City’s Green Building ordinance to ensure alignment with CALGreen requirements for all major private and public projects that ensure reduction in energy and water use for new development through site selection and building design. Strategy ES-3.1.2: Staff Training. Continue to train appro- priate City staff in the design principles, costs and benefits of sustainable building and landscape design. Encourage City staff to attend external trainings on these topics and attain relevant program certifications (e.g., Green Point Rater, LEED Accredited Professional). Strategy ES-3.1.3: Green Buildings Informational Seminars. Conduct and/or participate in Green Building informational seminars and workshops for members of the design and construction industry, land development, real estate sales, lending institutions, landscaping and design, the building maintenance industry and prospective project applicants. Strategy ES-3.1.4: Green Building Demonstration. Pursue municipal facility retrofits, through a Green Capital Improvement Program (CIP), and new construction projects that exceed CalGreen and achieve third-party certification criteria (i.e. LEED, Living Building Challenge, Zero Net Energy) as a means of creating demonstration spaces for developer and community enrichment. ES-20 COMMUNITY VISION 2040 City of Cupertino Air Quality The City seeks to identify ways to improve air quality in order to reduce emissions and improve overall community health. Policy ES-4.1: New Development Minimize the air quality impacts of new development proj- ects and air quality impacts that affect new development. Strategy ES-4.1.1: Toxic Air Contaminants. Continue to review projects for potential generation of toxic air contami- nants at the time of approval and confer with Bay Area Air Quality Management District on controls needed if impacts are uncertain. Strategy ES-4.1.2: Dust Control. Continue to require water application to non-polluting dust control measures during demolition and the duration of the construction period. Strategy ES-4.1.3: Planning. Ensure that land use and transportation plans support air quality goals. Policy ES-4.2: Existing Development Minimize the air quality impacts of existing development. Strategy ES-4.2.1: Public Education Program. Establish a citywide public education program providing information on ways to reduce and control emissions; and continue to provide information about alternative commutes, carpool- ing and restricting exacerbating activities on “Spare the Air” high-emissions days. GOAL ES-4 MAINTAIN HEALTHY AIR QUALITY LEVELS ES-21 CHAPTER 6 Environmental Resources and Sustainability Element Strategy ES-4.2.2: Home Occupations. Review and consider expanding the allowable home occupations in resi- dentially zoned properties to reduce the need to commute to work. Strategy ES-4.2.3: Urban Forest. Review and enhance the City’s tree planting and landscaping program and require- ments for private development to reduce air pollution levels. Strategy ES-4.2.4: Fuel-efficient Vehicles and Use. Prioritize the purchase, replacement and ongoing use of fuel-efficient and low polluting City fleet vehicles. Update applicable policies and programs to require life cycle cost analyses and include alternative fueling infrastructure review and related funding allocations. Update the Vehicle Use Policy and pursue fleet management best practices to sup- port fuel conservation, scheduled maintenance and fleet fuel tracking. Pursue available grant funding to offset the cost of implementing these programs. Strategy ES-4.2.5: Point Sources of Emissions. Continue to seek the cooperation of the BAAQMD to monitor emissions from identified point sources that impact the community. In addition, for sources not within the regula- tory jurisdiction of the City, seek cooperation from the applicable regulatory authority to encourage reduction of emissions and dust from the point source. Policy ES-4.3: Use of Open Fires and Fireplaces Discourage high pollution fireplace use. Strategy ES-4.3.1: Education. Continue to make BAAQMD literature on reducing pollution from fireplace use available. Strategy ES-4.3.2: Fireplaces. Continue to prohibit new wood-burning fireplaces, except EPA certified wood stoves as allowed by the Building Code. ES-22 COMMUNITY VISION 2040 City of Cupertino Urban and Rural Ecosystems Protecting Cupertino’s natural and urban ecosystems sup- ports the City commitment to protect ecosystems and improve sustainability. Policy ES-5.1: Urban Ecosystem Manage the public and private development to ensure the protection and enhancement of its urban ecosystem. Strategy ES-5.1.1: Urban Forest. Ensure that the City’s tree planting, landscaping and open space policies enhance the urban ecosystem by encouraging medians, pedestrian- crossing curb-extensions planting that is native, drought- tolerant, treats stormwater and enhances urban plant, aquatic and animal resources. Strategy ES-5.1.2: Built Environment. Ensure that sustain- able landscaping design is incorporated in the develop- ment of City facilities, parks and private projects with the inclusion of measures such as tree protection, stormwater treatment and planting of native, drought tolerant landscap- ing that is beneficial to the environment. Policy ES-5.2: Development near Sensitive Areas Encourage the clustering of new development away from sensitive areas such as riparian corridors, wildlife habitat and corridors, public open space preserves and ridgelines. New developments in these areas must have a harmonious landscaping plan approved prior to development. GOAL ES-5 PROTECT THE CITY’S URBAN AND RURAL ECOSYSTEMS ES-23 CHAPTER 6 Environmental Resources and Sustainability Element Strategy ES-5.2.1: Riparian Corridor Protection. Require the protection of riparian corridors through the develop- ment approval process. Policy ES-5.3: Landscaping in and near Natural Vegetation Preserve and enhance existing natural vegetation, land- scape features and open space when new development is proposed within existing natural areas. When develop- ment is proposed near natural vegetation, encourage the landscaping to be consistent with the palate of vegetation found in the natural vegetation. Strategy ES-5.3.1: Native Plants. Continue to emphasize the planting of native, drought tolerant, pest resistant, non-invasive, climate appropriate plants and ground covers, particularly for erosion control and to prevent disturbance of the natural terrain Strategy ES-5.3.2: Hillsides. Minimize lawn area in the hillsides. Policy ES-5.4: Hillside Wildlife Migration Confine fencing on hillside property to the area around a building, rather than around an entire site, to allow for migration of wild animals. Policy ES-5.5: Recreation and Natural Vegetation Limit recreation in natural areas to activities compatible with preserving natural vegetation, such as hiking, horseback riding, mountain biking and camping. ES-24 COMMUNITY VISION 2040 City of Cupertino Policy ES-5.6: Recreation and Wildlife Provide open space linkages within and between properties for both recreational and wildlife activities, most specifically for the benefit of wildlife that is threatened, endangered or designated as species of special concern. Strategy ES-5.6.1: Creek and Water Course Identification. Require identification of creeks and water courses on site plans and require that they be protected from adjacent development. Strategy ES-5.6.2: Trail Easements. Consider requiring easements for trail linkages if analysis determines that they are needed. Mineral Resources The City seeks to minimize the impacts of mineral resource operations on the community. Policy ES-6.1: Mineral Resource Areas Cooperatively work with Santa Clara County to ensure that plans for restoration and mining operations at Lehigh Hanson and Stevens Creek quarries consider environmental impacts and mitigations. Strategy ES-6.1.1: Public Participation. Encourage the Santa Clara County to engage with the affected neighbor- hoods when considering changes to restoration plans and mineral extraction activity. Strategy ES-6.1.2: Recreation in Depleted Mining Areas. Consider designating abandoned quarries for passive recre- ation to enhance plant and wildlife habitat and rehabilitate the land. GOAL ES-6 MINIMIZE IMPACTS OF AVAILABLE MINERAL RESOURCES ES-25 CHAPTER 6 Environmental Resources and Sustainability Element Water The City seeks to ensure that current and future water supplies are adequate by reducing water demand and protecting sources of water. Policy ES-7.1: Natural Water Bodies and Drainage Systems In public and private development, use low impact development (LID) principles to mimic natural hydrology, minimize grading and protect or restore natural drainage systems. Strategy ES-7.1.1: Public and Private Development Plans. Continue to require topographical information; identifica- tion of creeks, streams and drainage areas; and grading plans with development proposals. Policy ES-7.2: Reduction of Impervious Surfaces Minimize stormwater runoff and erosion impacts resulting from development and use low impact development (LID) designs to treat stormwater or recharge groundwater Strategy ES-7.2.1: Lot Coverage. Consider updating lot coverage requirements to include paved surfaces such as driveways and on-grade impervious patios to incentivize the construction of pervious surfaces. Strategy ES-7.2.2: Pervious Walkways and Driveways. Encourage the use of pervious materials for walk- ways and driveways. If used on public or quasi-public GOAL ES-7 ENSURE PROTECTION AND EFFICIENT USE OF WATER RESOURCES ES-26 COMMUNITY VISION 2040 City of Cupertino property, mobility and access for the disabled should take precedence. Strategy ES-7.2.3: Maximize Infiltration. Minimize imper- vious surface areas, and maximize on-site filtration and the use of on-site retention facilities. Policy ES-7.3: Pollution and Flow Impacts Ensure that surface and groundwater quality impacts are reduced through development review and volunteer efforts. Strategy ES-7.3.1: Development Review. Require LID designs such as vegetated stormwater treatment systems and green infrastructure to mitigate pollutant loads and flows. Strategy ES-7.3.2: Creek Clean Up. Encourage volunteer organizations to help clean creek beds to reduce pollution and help return waterways to their natural state. Policy ES-7.4: Watershed Based Planning Review long-term plans and development projects to ensure good stewardship of watersheds. Strategy ES-7.4.1: Storm Drainage Master Plan. Develop and maintain a Storm Drainage Master Plan which identifies facilities needed to prevent “10-year” event street flood- ing and “100-year” event structure flooding and integrate green infrastructure to meet water quality protection needs in a cost effective manner. Strategy ES-7.4.2: Watershed Management Plans. Work with other agencies to develop broader Watershed Management Plans to model the City’s hydrology. Strategy ES-7.4.3: Development. Review development plans to ensure that projects are examined in the context of impacts on the entire watershed. ES-27 CHAPTER 6 Environmental Resources and Sustainability Element Policy ES-7.5: Groundwater Recharge Sites Support the Santa Clara Valley Water District efforts to find and develop groundwater recharge sites within Cupertino and provide public recreation where possible. Policy ES-7.6: Other Water Sources Encourage the research of other water sources, including water reclamation. Policy ES-7.7: Industrial Water Recycling Encourage industrial projects, in cooperation with the Cupertino Sanitary District, to have long-term conservation measures, including recycling equipment for manufacturing and water supplies in the plant. Policy ES-7.8: Natural Water Courses Retain and restore creek beds, riparian corridors, water- courses and associated vegetation in their natural state to protect wildlife habitat and recreation potential and assist in groundwater percolation. Encourage land acquisition or dedication of such areas. Strategy ES-7.8.1: Inter-Agency Coordination. Work with the Santa Clara Valley Water District and other relevant regional agencies to enhance riparian corridors and provide adequate flood control by use of flow increase mitigation measures. Policy ES-7.9: Inter-Agency Coordination for Water Conservation Continue to coordinate citywide water conservation and regional water supply problem solving efforts with the Santa Clara Valley Water District (SCVWD), San Jose Water Company and California Water Company. ES-28 COMMUNITY VISION 2040 City of Cupertino Strategy ES-7.9.1: Water Conservation Measures. Implement the mandatory water conservation measures and encourage the implementation of voluntary water conserva- tion measures from the City’s water retailers and SCVWD, in times of drought. Policy ES-7.10: Public Education Regarding Resource Conservation Provide public information regarding resource conservation. Strategy ES-7.10.1: Outreach. Continue to send edu- cational information and notices to households and businesses with water prohibitions, water allocations and conservation tips. Continue to offer featured articles in the Cupertino Scene and Cupertino Courier. Consider providing Public Service Announcements on the City’s Channel and Cupertino Radio. Strategy ES-7.10.2: Demonstration Gardens. Consider including water-wise demonstration gardens in some parks where feasible as they are re-landscaped or improved using drought tolerant native and non-invasive, and non-native plants. Policy ES-7.11: Water Conservation and Demand Reduction Measures Promote efficient use of water throughout the City in order to meet State and regional water use reduction targets. Strategy ES-7.11.1: Urban Water Management Plan. Collaborate with water retailers serving the City in the preparation of their Urban Water Management Plan, includ- ing water conservation strategies and programs. Strategy ES-7.11.2: Water Conservation Standards. Comply with State water conservation standards by either adopting the State standards or alternate standards that are equally efficient. ES-29 CHAPTER 6 Environmental Resources and Sustainability Element Strategy ES-7.11.3: Recycled Water System. Continue to work with water retailers to promote and expand the avail- ability of recycled water in the City for public and private use. Strategy ES-7.11.4: Recycled Water in Projects. Encourage and promote the use of recycled water in public and private buildings, open space and streetscape planting. Strategy ES-7.11.5: On-site Recycled Water. Encourage on-site water recycling including rainwater harvesting and gray water use. Strategy ES-7.11.6: Water Conservation Programs. Benchmark and continue to track the City’s public and pri- vate municipal water use to ensure ongoing accountability and as a means of informing prioritization of future agency water conservation projects. Strategy ES-7.11.7: Green Business Certification and Water Conservation. Continue to support the City’s Green Business Certification goals of long-term water conservation within City facilities, vegetated stormwater infiltration sys- tems, parks and medians, including installation of low-flow toilets and showers, parks, installation of automatic shut-off valves in lavatories and sinks and water efficient outdoor irrigation. INF-11 CHAPTER 8 Infrastructure Element GOALS AND POLICIES Citywide Infrastructure The City seeks to coordinate its municipal services with those of other service providers in order to build and main- tain infrastructure that fully serves the current and future needs of the Cupertino community. Policy INF-1.1: Infrastructure Planning Upgrade and enhance the City’s infrastructure through the City’s Capital Improvement Program (CIP) and requirements for development. Strategy INF-1.1.1: Capital Improvement Program. Ensure that CIP projects reflect the goals and policies identified in Community Vision 2040. Strategy INF-1.1.2: Design Capacity. Ensure that public infrastructure is designed to meet planned needs and to avoid the need for future upsizing. Maintain a balance between meeting future growth needs and over-sizing of infrastructure to avoid fiscal impacts or impacts to other goals. Strategy INF-1.1.3: Private Development. Require new development to pay its fair share of, or to extend or construct, improvements to the City’s infrastructure to accommodate growth without impacting service levels. GOAL INF-1 ENSURE THAT THE CITY’S INFRASTRUCTURE IS ENHANCED AND MAINTAINED TO SUPPORT EXISTING DEVELOPMENT AND FUTURE GROWTH IN A FISCALLY RESPONSIBLE MANNER INF-12 COMMUNITY VISION 2040 City of Cupertino Strategy INF-1.1.4: Coordination. Require coordination of construction activity between various providers, particularly in City facilities and rights-of-way, to ensure that the community is not unnecessarily inconvenienced. Require that providers maintain adequate space for all utilities when planning and constructing their infrastructure. Policy INF-1.2: Maintenance Ensure that existing facilities are maintained to meet the community’s needs. Policy INF-1.3: Coordination Coordinate with utility and service providers to ensure that their planning and operations meet the City’s service stan- dards and future growth. Policy INF-1.4: Funding Explore funding strategies for upgrades to existing infra- structure and ongoing operations and maintenance. Strategy INF-1.4.1: Development. Require developers to expand or upgrade existing infrastructure to increase capacity, or pay their fair share, as appropriate. Strategy INF-1.4.2: Economic Development. Prioritize funding of infrastructure to stimulate economic development and job creation in order to increase opportunities for municipal revenue. INF-13 CHAPTER 8 Infrastructure Element Rights-of-way The City will ensure that public, City-owned rights-of-way are protected in order to support future infrastructure needs and enhanced with sustainable features when possible, and that new infrastructure is placed underground as feasible. Policy INF-2.1: Maintenance Maintain the City’s right-of-way and traffic operations systems. Policy INF-2.2: Multimodal Systems Ensure that City rights-of-way are planned for a variety of transportation alternatives including pedestrian, bicycle, automobile, as well as new technologies such as driverless cars, etc. Policy INF-2.3: Green Streets Explore the development of a “green streets” program to minimize stormwater runoff in City rights-of-way. Policy INF-2.4: Undergrounding Utilities Explore undergrounding of utilities through providers, public projects, private development and agency funding programs and grants. GOAL INF-2 ENSURE THAT CITY RIGHTS-OF- WAY ARE PROTECTED FROM INCOMPATIBLE USES AND ENHANCED WITH SUSTAINABLE FEATURES WHEN POSSIBLE INF-14 COMMUNITY VISION 2040 City of Cupertino Strategy INF-2.4.1: Public and Provider generated projects. Require undergrounding of all new infrastructure projects constructed by public agencies and providers. Work with providers to underground existing overhead lines. Strategy INF-2.4.2: Development. Require undergrounding of all utility lines in new developments and highly encourage undergrounding in remodels or redevelopment of major projects. Policy INF-2.5: Recycled Water Infrastructure Plan for citywide access to recycled water and encourage its use. Strategy INF-2.5.1: Availability. Expand the availability of a recycled water system through public infrastructure projects and development review. Strategy INF-2.5.2: Use. Encourage private and public projects to incorporate the use of recycled water for landscaping and other uses. Strategy INF-2.5.3: City Facilities. Design and retrofit City buildings, facilities and landscaping to use recycled water, to the extent feasible. INF-15 CHAPTER 8 Infrastructure Element Water The City will seek to identify ways to improve water avail- ability, access and quality in order to maintain the long-term health of the Cupertino water system. Policy INF-3.1: Coordination with Providers Coordinate with water providers and agencies in their planning and infrastructure process to ensure that the City continues to have adequate supply for current needs and future growth. Strategy INF-3.1.1: Maintenance. Coordinate with providers to ensure that water and recycled water delivery systems are maintained in good condition. Policy INF-3.2: Regional Coordination Coordinate with State and regional agencies to ensure that policies and programs related to water provision and con- servation meet City goals. Note: additional water conservation policies are discussed in detail in the Sustainability Element. GOAL INF-3 CREATE A COORDINATED STRATEGY TO ENSURE A SUSTAINED SUPPLY OF POTABLE WATER THROUGH PLANNING AND CONSERVATION INF-16 COMMUNITY VISION 2040 City of Cupertino Stormwater The City will seek to implement best practices in stormwa- ter management in order to reduce demand on the drain- age system, and reduce sediment and pollutions impacts on the Bay. Policy INF-4.1: Planning and Management Create plans and operational policies to develop and main- tain an effective and efficient stormwater system. Strategy INF-4.1.1: Management. Reduce the demand on storm drain capacity through implementation of programs that meet and even exceed on-site drainage requirements. Strategy INF-4.1.2: Infrastructure. Develop a Capital Improvement Program (CIP) for the City’s storm drain infrastructure that meets the current and future needs of the community. Strategy INF-4.1.3: Maintenance. Ensure that City’s storm drain infrastructure is appropriately maintained to reduce flood hazards through implementation of best practices. GOAL INF-4 IMPLEMENT BEST PRACTICES IN STORMWATER MANAGEMENT TO REDUCE DEMAND ON THE STORMWATER NETWORK, REDUCE SOIL EROSION, AND REDUCE POLLUTION INTO RESERVOIRS AND THE BAY INF-17 CHAPTER 8 Infrastructure Element Policy INF-4.2: Funding Develop permanent sources of funding storm water infra- structure construction and maintenance. Strategy INF-4.2.2: Ongoing Operations. Review other funding strategies to pay for the ongoing operations and maintenance of the storm drain system per State and regional requirements. Note: additional policies that meet State and regional run- off reduction are described in the Sustainability Element. Waste Water The City will ensure that there is adequate and well- maintained waste water capacity through infrastructure enhancements and policies that reduce impact on sanitary sewer system, and that pollution in reservoirs and the Bay is minimized. Policy INF-5.1: Infrastructure Ensure that the infrastructure plans for Cupertino’s waste water system providers continue to meet the City’s current and future needs. Strategy INF-5.1.1: Coordination. Coordinate with the Cupertino Sanitary District on their Master Plan and the Sunnyvale Treatment Plant to develop a comprehensive capital improvement program to ensure adequate capacity for future development anticipated with General Plan buildout. GOAL INF-5 ENSURE THAT THE CITY’S WASTEWATER SYSTEM CONTINUES TO MEET CURRENT AND FUTURE NEEDS INF-18 COMMUNITY VISION 2040 City of Cupertino Strategy INF-5.1.2: Development. Require developers to pay their fair share of costs for, or in some cases construct, infrastructure upgrades to ensure that service levels are met. Policy INF-5.2: Demand Look for ways to reduce demand on the City’s wastewater system through implementation of water conservation measures. Telecommunications The City will promote expansion of a citywide telecom- munications system that provides excellent services to businesses and residents, and encourages innovative tech- nologies for the future. Policy INF-6.1: Telecommunications Master Plan Maintain and update a Telecommunications Master Plan with regulations and guidelines for wireless and emerging technologies. Policy INF-6.2: Coordination Coordinate with providers to improve access and delivery of services to businesses and homes. GOAL INF-6 ENCOURAGE INNOVATIVE TECHNOLOGIES AND COMMUNICATION SYSTEMS THAT PROVIDE EXCELLENT SERVICES TO BUSINESSES AND RESIDENTS INF-19 CHAPTER 8 Infrastructure Element Strategy INF-6.2.1: Facility Upgrades. When possible, require service providers to upgrade existing facilities as part of permit or lease renewals. Encourage use of newer technologies that allow the facility components to be reduced in size or improve screening or camouflaging. Strategy INF-6.2.2: Improved Access. Work with providers to expand service to areas that are not served by telecommunications technologies. Strategy INF-6.2.3: City Facilities. Encourage leasing of City sites to expand access to telecommunications services. Develop standards for the incorporation of telecommunications systems and public use. Strategy INF-6.2.4: Agency and Private Facilities. Encourage the installation of communications infrastructure in facilities owned by other public agencies and private development. Strategy INF-6.2.5: Communications Infrastructure. Support the extension and access to telecommunications infrastructure such as fiber optic cables. Policy INF-6.3: Emerging Technologies Encourage new and innovative technologies and partner with providers to provide the community with access to these services. Strategy INF-6.3.1: Strategic Technology Plan. Create and update a Strategic Technology Plan for the City to improve service efficiency. INF-20 COMMUNITY VISION 2040 City of Cupertino Solid Waste The City seeks to reduce solid waste and demands on landfills, reduce the release of toxins in the air (including greenhouse gas emissions) and improve community health. Policy INF-7.1: Providers Coordinate with solid waste system providers to utilize the latest technology and best practices to encourage waste reduction and meet, and even, exceed State targets. Policy INF-7.2: Facilities Ensure that public and private developments build new and on-site facilities and/or retrofit existing on-site facilities to meet the City’s waste diversion requirements. Policy INF-7.3: Operations Encourage public agencies and private property owners to design their operations to meet, and even, exceed regula- tory waste diversion requirements. Strategy INF-7.3.1: City Facilities and Events. Design new City facilities and retrofit existing facilities and event venues with recycling and trash collection bins to facilitate easy disposal of recyclable and compostable waste by staff and the public. GOAL INF-7 ENSURE THAT THE CITY MEETS AND EXCEEDS REGULATORY WASTE DIVERSION GOALS BY WORKING WITH PROVIDERS, BUSINESSES AND RESIDENTS INF-21 CHAPTER 8 Infrastructure Element 0 1000 0 500 2000 3000 0 0.5 1Mile 1000 Feet Meters Legend Unincorporated Areas within Urban Service Area City Boundary Urban Service Area Boundary Sphere of Influence Boundary Agreement Line Unincorporated Areas Sunnyvale Sanitary District Cupertino Sanitary District NFOOTHILL BLVDSTELLING RDDe ANZA BLVDHOMESTEAD ROAD WOLFE RDSTEVENS CREEK BLVD BLANEY AVEMILLER AVEBOLLINGER R D McCLELLAN ROAD RAINBOW DRIVEBUBB ROADPROSPECT ROAD 85 280 TANTAUAVEStevens Creek Reservoir Santa Clara SunnyvaleLos Altos San Jose Saratoga Figure INF-1 Waste Water Service INF-22 COMMUNITY VISION 2040 City of Cupertino Strategy INF-7.3.2: Construction Waste. Encourage recycling and reuse of building materials during demolition and construction of City, agency and private projects. Strategy INF-7.3.3: Recycled Materials. Encourage the use of recycled materials and sustainably harvested materials in City, agency and private projects. Policy INF-7.4: Product Stewardship Per the City’s Extended Producer Responsibility (EPR) policy, support statewide and regional EPR initiatives and legisla- tion to reduce waste and toxins in products, processes and packaging. Policy INF-8.1: Reducing Waste Meet or exceed Federal, State and regional requirements for solid waste diversion through implementation of programs. Strategy INF-8.1.1: Outreach. Conduct and enhance programs that promote waste reduction in schools, businesses and homes through partnerships with schools, the Chamber of Commerce and the City’s neighborhood programs. Strategy INF-8.1.2: Hazardous Waste. Work with providers and businesses to provide convenient hazardous and e-waste facilities for the community. GOAL INF-8 DEVELOP AND ENHANCE PROGRAMS THAT REDUCE, REUSE AND RECYCLE WASTE INF-23 CHAPTER 8 Infrastructure Element Strategy INF-8.1.3: Preferential Purchasing. Maintain and update a City preferential purchasing policy to products that reduce packaging waste, greenhouse gas emissions, toxic contaminants and are reusable. Strategy INF-8.1.4: Reuse. Encourage reuse of materials and reusable products. Develop a program for reuse of materials and reusable products in City facilities and outreach programs for community-wide participation by promoting community-wide garage sales and online venues. Strategy INF-8.1.5: Collaboration. Collaborate with agencies and large businesses or projects to enhance opportunities for community-wide recycling, reuse and reduction programs. RPC-23 CHAPTER 9 Recreation, Parks and Community Services Element GOALS AND POLICIES The goals and policies in this section provide guidance on how the City can continue to serve the needs of the com- munity through the growth and change in the horizon of Community Vision 2040. Parks and Open Space Parks and open space policies outline acquisition, develop- ment, distribution, access and maintenance of parkland in Cupertino in order to ensure that all residents enjoy easy access to these areas. Policy RPC-1.1: Parks and Recreation Master Plan Prepare a citywide Parks and Recreation Master Plan that outlines policies and strategies to plan for the communities open space and recreational needs. Strategy RPC-1.1.1: Stevens Creek Corridor Master Plan. Prepare a master plan for the park and open space corridor along Stevens Creek including McClellan Ranch, McClellan Ranch West, Blackberry Farm, the Blackberry Farm golf course, Stocklmeir and Blesch properties and the Nathan Hall Tank House area. The plan should address a fiscally sustainable strategy that allows year-round community use of the park system, while preserving the areas natural resources and addressing neighborhood issues including connectivity and buffers. Strategy RPC-1.1.2: Civic Center Master Plan. Prepare a master plan that addresses the needs of the elements in GOAL RPC-1 CREATE A FULL RANGE OF PARK AND RECREATIONAL RESOURCES AND PRESERVE NATURAL RESOURCES RPC-24 COMMUNITY VISION 2040 City of Cupertino the Civic Center area including City Hall, Community Hall, Library Field, Library programming, function and meeting space and community gathering space and parking needs. Policy RPC-1.2: Parkland Standards. Continue to implement a parkland acquisition and implementation program that provides a minimum of three acres per 1,000 residents. Strategy RPC-1.2.1: Park Size. Require target for parks based on function and activity supported as part of the Parks and Recreation Master Plan. While the preferred size for most neighborhood parks is about 3.5 acres for flexibility of use, smaller size parks may be considered based on opportunities and circumstances. Strategy RPC-1.2.2: Amend Parkland Standard. Explore increasing the parkland standard to five acres per 1,000 residents as part of the citywide Parks and Recreation Master Plan. Policy RPC-1.3: Capital Improvement Program (CIP) Ensure that CIP projects reflect the goals and policies iden- tified in Community Vision 2040, establishing a criteria for ranking CIP proposals for the highest and best selection of community projects. RPC-25 CHAPTER 9 Recreation, Parks and Community Services Element Policy RPC-2.1: Parkland Acquisition The City’s parkland acquisition strategy should be based upon three broad objectives: • Distributing parks equitably throughout the City; • Connecting and providing access by providing paths, improved pedestrian and bike connectivity and signage; and • Retaining and restoring creeks and other natural open space areas. Strategy RPC-2.1.1: Dedication of Parkland. New developments, in areas where parkland deficiencies have been identified, should be required to dedicate parkland rather than paying in-lieu fees. Strategy RPC-2.1.2: Public Use of School Sites. Zone all public school sites for public use to allow for the public to use sites, when not in use by schools, through shared arrangements. Strategy RPC-2.1.3: Acquisition of Surplus Properties. Explore acquisition of surplus school and agency properties for parkland. Take advantage of the Naylor Act to purchase surplus school sites. GOAL RPC-2 DISTRIBUTE PARKS AND OPEN SPACE THROUGHOUT THE COMMUNITY AND PROVIDE SERVICES, AND SAFE AND EASY ACCESS, TO ALL RESIDENTS AND WORKERS RPC-26 COMMUNITY VISION 2040 City of Cupertino Policy RPC-2.2: Private Open Space and Recreation Facilities Encourage the continued existence and profitability of pri- vate open space and recreation facilities through incentives and development controls. Strategy RPC-2.2.1: Existing Facilities. Encourage the continued existence of private recreational facilities through land use zoning and incentives. Strategy RPC-2.2.2: New Facilities. Require major developments to incorporate private open space and recreational facilities, and seek their cooperation in making the spaces publicly-accessible. • Where feasible, ensure park space is publicly-accessible (as opposed to private space). • Encourage active areas to serve community needs. However, a combination of active and passive areas can be provided based on the setting. • Integrate park facilities into the surroundings. • If public parkland is not dedicated, require park fees based on a formula that considers the extent to which the publicly-accessible facilities meet community need. Policy RPC-2.3: Parkland Distribution Strive for an equitable distribution of parks and recreational facilities throughout the city. Park acquisition should be based on the following priority list. Accessibility to parks should be a component of the acquisition plan. • High Priority: Parks in neighborhoods or areas that have few or no park and recreational areas. • Medium Priority: Parks in neighborhoods that have other agency facilities such as school fields and district facilities, but no City parks. RPC-27 CHAPTER 9 Recreation, Parks and Community Services Element • Low Priority: Neighborhoods and areas that have park and recreational areas which may be slightly less than the adopted City’s parkland standard. • Private Development: Consider pocket parks in new and renovated projects to provide opportunities for publicly-accessible park areas. Policy RPC-2.4: Connectivity and Access Ensure that each home is within a half-mile walk of a neighborhood park or community park with neighborhood facilities; ensure that walking and biking routes are reason- ably free of physical barriers, including streets with heavy traffic; provide pedestrian links between parks, wherever possible; and provide adequate directional and site signage to identify public parks. Strategy RPC-2.4.1: Pedestrian and Bike Planning. Implement recommendations in the Bicycle and Pedestrian Plans to link employment and special areas, and neighborhood to services including parks, schools and neighborhood shopping. Strategy RPC-2.4.2: Signage. Adopt and maintain a master signage plan for all public parks to ensure adequate and consistent signage is provided to identify public recreational areas. Policy RPC-2.5: Range of Park Amenities Provide parks and recreational facilities for a variety of rec- reational activities. Strategy RPC-2.5.1: Special Needs. Extend recreational opportunities for special needs groups (seniors, disabled, visually-challenged, etc.) by making improvements to existing facilities and trails. RPC-28 COMMUNITY VISION 2040 City of Cupertino Strategy RPC-2.5.2: Recreational Facilities. Explore the possibility of providing additional access to existing facilities such as gymnasiums, swimming pools and tennis courts. Policy RPC-3.1: Preservation of Natural Areas Design parks to utilize natural features and the topography of the site in order to protect natural features and keep maintenance costs low. Strategy RPC-3.1.1: Native Planting. Maximize the use of native plants and drought-tolerant planting. Strategy RPC-3.1.2: Natural Habitat. Where possible, restore and provide access to creeks and riparian habitat. Strategy RPC-3.1.3: Nature Play Areas. Where appropriate, consider establishing Nature Play Areas in lieu of the more conventional play equipment. Policy RPC-4.1: Recreational Intensity Design parks appropriately to address the facility and rec- reational programming required by each special area and neighborhood based on current and future plans for the areas. GOAL RPC-3 PRESERVE AND ENHANCE ACCESS TO PARKS THAT HAVE SIGNIFICANT NATURAL RESOURCES GOAL RPC-4 INTEGRATE PARKS AND PUBLIC FACILITIES WITHIN NEIGHBORHOODS AND AREAS RPC-29 CHAPTER 9 Recreation, Parks and Community Services Element Policy RPC-4.2: Park Safety Design parks to enhance public safety by providing visibility to the street and access for public safety responders. Trails Trails policies encourage the provision of a system of linear connections along creeks, utility rights-of-way and other corridors in order to provide recreational opportunities, improve pedestrian and bicycle access throughout the city, improve safety, and preserve natural resources. Policy RPC-5.1: Open Space and Trail Linkages Dedicate or acquire open space land along creeks and utility through regional cooperation, grants and private development review. Strategy RPC-5.1.1: Pedestrian and Bike Planning. Implement recommendations in the Bicycle and Pedestrian Plan that link trails and open space to neighborhoods and special areas. Strategy RPC-5.1.2: Trail Projects. Implement trail projects described in this Element; evaluate any safety, security and privacy impacts and mitigations associated with trail development; and work with affected neighbors in locating trails to ensure that their concerns are appropriately addressed. GOAL RPC-5 CREATE AN INTERCONNECTED SYSTEM OF MULTI-USE TRAILS AND PROVIDE SAFE PEDESTRIAN AND BICYCLE ACCESS THROUGH THE CITY AND CONNECTIONS TO LOCAL NODES AND DESTINATIONS RPC-30 COMMUNITY VISION 2040 City of Cupertino Strategy RPC-5.1.3: Dedicated Trail Easements. Require dedication or easements for trails, as well as their implementation, as part of the development review process, where appropriate. Strategy RPC-5.1.4: Joint Use Agreement. Establish a Joint Use Agreement with the Santa Clara Valley Water District that allows cooperation on implementing the trail program with set standards and implementation measures for creek trails. Policy RPC-5.2: Pedestrian and Bicycle Paths Develop a citywide network of pedestrian and bicycle pathways to connect employment centers, shopping areas and neighborhoods to services including parks, schools and neighborhood centers. Recreation Programs and Services Recreation programs and services policies provide guidance for the implementation of programs that serve the changing and growing needs of the community in order to ensure an exceptional quality of life. Policy RPC-6.1: Diverse Programs Ensure that the City continues to offer a wide range of pro- grams to serve diverse populations of all ages and abilities. GOAL RPC-6 CREATE AND MAINTAIN A BROAD RANGE OF RECREATION PROGRAMS AND SERVICES THAT MEET THE NEEDS OF A DIVERSE POPULATION RPC-31 CHAPTER 9 Recreation, Parks and Community Services Element Policy RPC-6.2: Partnerships Enhance the city’s recreational programs through partner- ships with other agencies and non-profit organizations. Policy RPC-6.3: Art and Culture Utilize parks as locations of art and culture and to educate the community about the city’s history, and explore the potential to use art in facilities and utilities when located in parks. Policy RPC-7.1: Sustainable Design Ensure that City facilities are sustainably designed to mini- mize impacts on the environment. Policy RPC-7.2: Flexibility Design facilities to be flexible to address changing com- munity needs. Policy RPC-7.3: Maintenance Design facilities to reduce maintenance, and ensure that facilities are maintained and upgraded adequately. GOAL RPC-7 PROVIDE HIGH-QUALITY, FLEXIBLE AND WELL-MAINTAINED COMMUNITY FACILITIES THAT MEET THE CHANGING NEEDS OF THE COMMUNITY AND ARE A SOURCE OF COMMUNITY IDENTITY RPC-32 COMMUNITY VISION 2040 City of Cupertino Community Services Community services policies seek to enhance the quality of community services through partnerships and information sharing with providers. Policy RPC-8.1: School Districts Partner with school districts to allow community use of their sports fields and facilities. Strategy RPC-8.1.1: Shared Facilities. Maintain and enhance arrangements with schools for the use of sports fields, theaters, meeting spaces and other facilities through maintenance agreements and other partnerships. Strategy RPC-8.1.2: School Expansion. Encourage schools to meet their expansion needs without reducing the size of their sports fields. Strategy RPC-8.1.3: School Facility Needs. Collaborate with schools on their facility needs through sharing of development information and partnerships through major development projects. GOAL RPC-8 COOPERATE WITH SCHOOL DISTRICTS TO SHARE FACILITIES AND MEET COMMUNITY NEEDS RESOLUTION NO. 15-087 THE CITY OF CUPERTINO APPROVED GENERAL PLAN AMENDMENT TO COMMUNITY VISION 2040 (GENERAL PLAN) PASS ED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 20th day of October, 2015 EXHIBIT GPA-1 Note that some re-numbering may occur during final formatting of the document. CHAPTER 3 Land Use and Community Design *TO BE NUMBERED: Policy LU-1.X: lobs/Housing Balance. Strive for a more balanced ratio of jobs and housing units. Strategy LU-3.3.X: Multiple-Story Buildings and Residential Districts. Allow construction of multiple-story buildings if it is found that nearby residential districts will not suffer from privacy intrusion or be overwhelmed by the scale of a building or group of buildings. Policy LU 1.3: Community Benefits Program. At the discretion of the City Council, additional heights over the base height standard in gatev,rays and nodes may be approved up to the 6 maximum heights as shovm ir. the General Plan Community form Diagram (figure LU 1 of the General Plan) ir. conformance with the Community Benefits Program. Strategy LU 1.3.1: Amendment. Update the General Plan, Zonir.g Code and applicable Specific and Conceptual Plar.s to codify the provisions of the Community Benefit Program. Strategy LU 1.3.2: Retail Component. The retail component in the Community Benefit Program shall be the predominate use along the ground floor street frontage (for public or private streets), and shall be of sufficient depth and height to create a viable retail spaces(s). Strategy LU 1.3.3: Development Agreement. Offers of Community Benefit must be above and beyond project design elements and on site or off site contributions required as part of project environmental mitigations or federal, State or local requirements as part of the standard entitlement process. The details ar.d conditions of the Community Benefit will be achieved through the Community Benefits Program and '"'ill be formalized through a Development Agreement. GOAL LU-3: Ensure that project site planning and building design enhance the public realm arul integrate 'Nith adjacent neighborhoods through a high sense of identity and connectivity. Policy LU-3.2: Building Heights and Setback Ratios. Maximum heights and setback ratios are specified in the Community Form Diagram (Figure LU-1). As indicated in the figure, taller heights are focused on major corridors, gateways and nodes. Setback ratios are established to ensure that the desired relationship of buildings to the street is achieved. Where additional heights above the base height are allowed, the Community Benefits Program provides direction on requirements ar.d the process of hor.v additional height may be allocated . Strategy LU-3.3.7: Street Interface. Ensure development enhances pedestrian activity by providing active uses within mixed-use areas and appropriate design features within residential areas along a majority of the building frontage facing the street. Mixed-use development should include retail, restaurant, outdoor dining, main entries, etc. Residential development should include main entrances, lobbies, front stoops and porches, open space and other similar features. Strategy LU-8.2.1: Fiscal Impacts. Evaluate fiscal impacts of converting office/commercial uses to residential use, while ensuring that the city meets regional housing requirements . Policy LU-9.1: Cooperation Collaboration with Business Community. Establish and mair.tair. a cooperative relationship Collaborate with the business community to support innovation facilitate growth, development and infrastructure improvements that benefit residents and businesses . and take advantage of economic development opportunities Strategy LU-9.1.2: Partnerships. Create partnerships between the City and other public, arul private and non-profit organizations to provide improvements and services that benefit the community. promote the development of innovative technology and businesses in the -7- commudty and facilitate gro',vth and infrastructure improvements that benefits residents ar.d businesses. Policy LU-12.3: Rural Improvement Standards in Hillside Areas. Require rural improvement standards in hillside areas to preserve the rural character of the hillsides . Improvement standards should balance the need to furnish adequate utility and emergency services against the need to protect the hillside, vegetation and animals. Policy LU-12.4: Hillside Views. The Montebello foothills at the south and west boundary of the valley floor provide a scenic backdrop, adding to the City's scale and variety. While it is not possible to guarantee an unobstructed view of the hills from every vantage point, an attempt should be made to allew preserve views of the foothills from public gathering places. Policy LU-13.4: Neighborhood Centers and Activity Areas. A majority of the commercial development allocation should be devoted to rehabilitating neighborhood centers and major activity centers with a focus on creating pedestrian-oriented, walkable and bikeable areas with inviting community gathering places. Land uses between the activity centers should help focus and support activity in the centers. Neighborhood centers should be retrofitted and redeveloped using the "neighborhood commercial centers" concept discussed earlier in this Element. Strategy LU-13.7.3: Connectivity. Properties within a block should be inter-connected with shared access drives. Provide pedestrian paths to enhance public access to and through the development. New d evelopment, particularly on comer lots, should provide pedestrian and bicycle improvements along side streets to enhance connections to surrounding neighborhoods. Strategy LU-13.7.5: Neighborhood buffers. Consider buffers such as setbacks, landscaping and/or building transitions to buffer abutting single-family residential areas from visual and noise impacts. Policy LU-14.5: Oaks Gateway Node. This is a gateway retail and shopping node. New residential and office uses, if allowed, should be designed on the "mixed-use village" concept discussed earlier in this Element. Strategy LU-15.1.3: Building form. Buildings should be moderately-scaled with high- quality, p e destrian-oriented scaled, active uses along the street. Buildir.gs in the North Crossroads node may have taller heights per the Community Form Diagram (Figure LU 1). Strategy LU-15.1.5: De Anza Boulevard/Stevens Creek Boulevard landmark. Secure permanent landscape easements as a condition of development from properties at the int ersection of De Anza and Stevens Creek Boulevards for construction of a future landmark. The landmark m ay include open space, landscaping and other d esig n elements a t the comers. Land at the southeast comer will remain a publicly accessible park. -8 - Strategy LU-16.1.3: Building form . Buildings should be moderately-scaled to transition from existing taller buildings to the scale of the surrounding area. Additional heights may be approved ir. specific areas by the City Council as part of the Commur.ity Benefits Program and per heights allo\ved ir, the Community Form Diagram (Figure LU 1). Taller buildings should provide appropriate transitions to fit into the surrounding area. Policy LU-17.1: Land Use. Allow a mix of uses including commercial, retail, commercial office and limited residential uses. The ground floor of buildings along the street should be activated with pedestrian-oriented, active uses including retail, restaurants, entries, etc. Neighborhood centers shall be remodeled or redeveloped using the "neighborhood commercial center.Q" format concept described earlier in this Element. See Figure LU-1 for residential densities and criteria. Policy LU-18.1: Land Use. Allow regional commercial with retail, commercial, office and hotels as the primary uses, with residential mixed-use as a supporting use. Retail, restaurant and other actives uses are highly encouraged on the ground floor facing the street. In case of office complexes, active uses such as entries, lobbies or plazas should be provided on the ground floor along the street. Neighborhood centers shall be remodeled or redeveloped using the "neighborhood commercial center.Q" format concept described earlier in this Element. See Figure LU-1 for residential densities and criteria. Strategy LU-19.1.9: Building form. Buildings should have high-quality architecture, and an emphasis on aesthetics, human scale, and create a sense of place. t~dditional heights may be approved ir. specific areas by the City Council as part of the Community Benefits Program and per heights allo·Ned in the Community Form Diagram (Figure LU 1). Taller buildings should provide appropriate transitions to fit into the surrounding area. Policy LU-20.1: Land Use. This area is a major employment node with office, and research and development uses. Retail and hotel uses are allowed on the west side of Wolfe Road. Redevelopment of the retail site at the comer of Wolfe and Homestead Roads should be based on the ~neighborhood commercial centers" concept described earlier in this Element. Retail uses are not required on the Hamptons site. See Figure LU-1 for residential densities and criteria. Policy LU-20.3: Building Form. Buildings in the retail and hotel area should provide active, pedestrian-oriented uses along the street. Buildings should transition to fit the scale of the surrounding area. Additional heights may be approved in specific areas by the City Council as part of the Commudty Benefits Program and per heights allor,ved ir. the Community Form Diagram (Figure LU 1). Taller buildings should provide appropriate transitions to fit into the surrounding area. In addition to the height limits established in the Community Form Diagram, buildings abutting the campus shall incorporate appropriate setbacks, landscaped buffering, and building height transitions to minimize privacy and security impacts. Policy LU-20.4: Community Amenities Pedestrian and Bicycle Connections. Pedestrian- oriented retail and hotel d evelopment will support a diverse population of workers and residents in the area. Trail route s, and alternate trail routes to address s ecurit y and privacy -9 - concerns of major employers, shall be developed to provide pedestrian and bicycle connections to other destinations. Policy LU-22.1: Conceptual Plan. Create a Maintain and implement conceptual plan that combines the existing South De Anza and Sunnyvale-Saratoga Conceptual Plans~ To create a cohesive set of land use and streetscape regulations and guidelines for the South De Anza area. Policy LU-22.2: Land Use. General commercial and retail uses with limited commercial office, office and residential uses. Neighborhood centers should be redeveloped in the "neighborhood commercial center§" format concept discussed earlier in this Element. See Figure LU-1 for residential densities and criteria. Policy LU-22.6: Building Design. Located buildings and commercial pads along the street with parking areas to the side and rear. Provide pedestrian-scaled elements and active uses including retail, restaurants, and entries along the street. Outdoor plaza and activity areas can be located along the street with sidewalk and street trees to buffer them from through traffic. Policy LU-23.1: Conceptual Plan. Create a conceptual plan for the Homestead Road corridor Special Area with a cohesive set of land use and streetscape regulations and guidelines for the South De Anza area. Policy LU-23.4: Building Design. Buildings will be located closer to the street with parking mostly to the side and rear. In the case of larger sites, large buildings may be placed behind parking; however a substantial portion of the front of the site should be lined with active uses such as retail/restaurant pads, and plazas. Buildings should include pedestrian-oriented elements with entries, retail, lobbies, and active uses along the street. Parking areas along the street will be screened with street trees. Residential buildings will provide stoops and porches along the street and side streets. Additional heights may be approved in specific areas by the City Council as part of the Community Benefits Program ar.d per heights allowed ir. the Community Form diagram (Figure LU 1). Taller buildings should provide appropriate transitions to fit into the surrounding area. Policy LU-26.1: Land Use. Retrofit or redevelop neighborhood centers using the "neighborhood commercial center§" concept discussed earlier in this Element. Areas that are not designated as ~neighborhood centers~ are encouraged to provide commercial uses with active uses such as entries, lobbies, seating areas or retail along the street. See Figure LU-1 for residential densities and criteria. Strategy LU-27.1.2: Neighborhood Guidelines. Identify neighborhoods that have a unique architectural style, historical background or location and develop plans that preserve and enhance their character. Support and budget for special zoning or design guidelines (e.g ., the Fairgrove Eichler neighborhood) and single-story overlay zones in neighborhoods, where there is strong neighborhood support. -10- Strategy LU-27.6.1: Provide Active and Passive Provision of Outdoor Areas in Multi Family Residential Development. Provide outdoor areas, both passive and active, and generous landscaping to enhance the surroundings for multifamily residents. Allow public access to the common outdoor areas wherever whenever possible. Policy LU-27.67: Compatibility of Lots. Ensure that zoning, subdivision and lot-line adjustment requests related to lot size or lot design consider the need to preserve neighborhood lot patterns. Strategy LU-27.67.1: Lot Size. Ensure that subdivision and lot-line adjustment requests respect the neighborhood lot size patterns. Consider revisions to lot size requirements if the neighborhood lot pattern is different from the zoning requirements. Strategy LU-27.67.2: Flag Lots. Allow flag lots only in cases where they are the sole alternative to integrate subdivisions with the surrounding neighborhood. Policy LU-27 .. 78: Protection. Protect residential neighborhoods from noise, traffic, light, glare, odors and visually intrusive effects from more intense development with landscape buffers, site and building design, setbacks and other appropriate measures. Policy LU-27.89: Amenities and Services. Improve equitable distribution of community amenities such as parks and access to shopping within walking and bicycling distance of neighborhoods. CHAPTER 5 Mobility *TO BE NUMBERED: Policy M-2.X: Traffic Calming. Consider the implementation of best practices on streets to reduce speeds and make them user-friendly for alternative modes of transportation, including pedestrians and bicyclists. Policy M-4.X: Valko Shopping District Transfer Station. Work with VTA and/or other transportation service organizations to study and develop a transit transfer station that incorporates a hub for alternative transportation services such as, car sharing, bike sharing and/or other services. Policy M-1.1: Regional Transportation Planning. Participate in regional transportation planning processes to develop programs consistent with the goals and policies of Cupertino's General Plan and to minimize adverse impacts on the City's circulation system. Work with neighboring cities to address regional transportation and land use issues of mutual interest. Policy M-1.2: Transportation Impact Analysis. Participate in the development of new multi- modal analysis methods and impact thresholds as required by Senate Bill 743 . However, until such impact thresholds are developed, continue to optimize mobility for all modes of transportation while striving to maintain the following intersection Levels of Service (LOS) at a.m. and p.m. peak traffic hours: -11- • Major intersections -LOS D; • Stevens Creek Boulevard and De Anza Boulevard -LOS E+; • Stevens Creek Boulevard and Stelling Road-LOSE+ •De Anza Boulevard and Bollinger Road-LOSE+. Policy M-2.2: Adjacent Land Use. Design roadway alignments, lane widths, medians, parking and bicycle lanes, crosswalks and sidewalks to complement adjacent land uses te in keeping with the aesthetic vision of the Planning Area. Strive to minimize adverse impacts and expand alternative transportation options for all Planning Areas (Special Areas and Neighborhoods.) Improvement standards shall also consider the urban, suburban and rural environments found within the city. Strategy M-2.2.4: Suburban Road Improvement Standards. Develop suburban road improvement standards for all streets not designated as rural, semi-rural or in the Crossroads Area. Policy M-2.4: Community Impacts. Reduce traffic impacts and support alternative modes of transportation in neighborhoods and around schools, parks and community facilities rather than constructing barriers to mobility. Do not close streets unless there is a demonstrated safety or overwhelming through traffic problem and there are no acceptable alternatives since street closures move the problem from one street to another. Policy M-3.8: Bicycle Parking. Require new development and redevelopment to provide public and private bicycle parking. Policy M-3.10: Quarry Operations. Continue Prioritize enforcement of truck traffic speeds from Stevens Creek and the Lehigh Cement Plant on Stevens Canyon Road, and Stevens Creek and Foothill Boulevards. Policy M-4.3: Connecting Majer Special Areas . Identify and implement new or enhanced transit services to connect~ all Special Areas as identified in Figure PA-1 (Chapter 2: Planning Areas). including De Anza College, North Valko Park, North De i\nza, South Valko Park, Crossroads, City Center ar.d Civic Center) Policy M-4.4: Transit Facilities with New Development. Work with VTA and/or major developments to ensure all new development projects include amenities to support public transit including bus stop shelters, space for transit vehicles as appropriate and attractive amenities such as trash receptacles, signage, seating and lighting. Policy M-7.2: Protected Intersections. Consider adopting a Protected Intersection policy which would identify intersections where improvements would not be considered which would degrade levels of service for non-vehicular modes of transportation. Potential locations include intersections in Priority Development Areas (PDAs) and other areas where non-vehicular transportation is a key consideration, such as, n ear shopping districts, schools, parks and senior citizen developments. -12 - Policy M-8.2: Land Use . Support development and transportation improvements that help reduce greenhouse gas emissions b y reducing per capita Vehicle Miles Traveled (VMT), reducing impacts on the City's transportation network and maintaining the desired levels of service for all modes of transportation. Policy M-8.4: Transportation Demand Management (TDM) Programs. Require large employers, including colleges and schools , to dev elop and maintain TDM programs to r educe v ehicle trips generated by their employees and students and develop a tracking method to monitor results . Policy M-9.2: Reduced Travel Demand. Synchronization of Traffic Signals. Enhance the synchronization of traffic signals on major streets to improve traffic flow and reduce congestion. Promote effective TDM programs for existing and new development. Strategy M-9.3.2: Streetscape Design. When reviewing the widening of an existing street, consider the aesthetically pleasing enhancements and amenities to improve the safe movement of pedestrians and bicyclists in keeping with the vision of the Planning Area and incorporate to the extent feasible appropriate lar.dscaping and pedestrian/bicycle amenities. Policy M-10.3: Multi-Modal Improvements. Integrate the financing, design and construction of pedestrian and bicycle facilities with street projects. Build pedestrian and bicycle improvements at the same time as improvements for vehicular circulation to enable travelers to transition from one mode of transportation to another, e .g. bicycle to bus. CHAPTER 6: Environmental Resources and Sustainability GOAL ES-3: Improve building efficiency and energy conservation Strategy ES-3.1.2: Staff Training. Continue to train appropriate City staff in the design principles, costs and benefits of sustainable building and landscape design. Encourage City staff to attend external trainings on these topics and attain relevant program certifications (e.g., Green Point Rater, Leadership in Energy & Environmental Design (LEED) Accredited Professional). Strategy ES-4.2.2: Home Occupations. Review and consider expanding the allowable home-based businesses occupations in residentially zoned properties to reduce the need to commute to work. Strategy ES-4.2.3: Urban Forest Tree Planting in Private Development. Review and enhance the City's tree planting and landscaping program and requirements for private development to reduce air pollution levels . (Pg. ES-21) Strategy ES-5.1.1: Urban Forest Landscaping. Ensure that the City's tree planting, landscaping and open space policies enhance the urban ecosystem b y encouraging medians, pedestrian-crossing curb-extensions planting that is native, drought-tolerant, treats -13 - stormwater and enhances urban plant, aquatic and animal resources in both, private and public development. GOAL ES-7: Ensure protection and efficient use of all water resources. Policy ES-7.1: Natural Water Bodies and Drainage Systems. In public and private development, use !)ow !impact Ddevelopment (LID) principles to manage stormwater by mimicking natural hydrology, minimizinge grading, and protecting or restoringe natural drainage systems. Policy ES-7.3: Pollution and Flow Impacts. Ensure that surface and groundwater quality impacts are reduced through development review and volunteer voluntary efforts. -14 - CHAPTER 8 Infrastructure *TO BE NUMBERED: Strategy INF-8.1.X : Construction Waste. Continue to require encourage recycling and encourage the reuse of building materials during demolition and construction of City, agency and private projects. Strategy INF-8.1.X: Recycled Materials. Encourage the use of recycled materials and sustainably harvested materials in City, agency and private projects. Policy INF-1.4: Funding. Explore funding various strategies and opportunities to fund fuF upgrades to existing and future infrastructure needs and ongoing operations and maintenance. Strategy INF-1.4.1: Development Existing Infrastructure. Require developers to expand or upgrade existing infrastructure to increase capacity, or pay their fair share, as appropriate. Strategy INF--1-.-l.Jl.4.2: Private Development Future Infrastructure Needs. For new infrastructure, require new development to pay its fair share of, or to extend or construct, improvements to accommodate growth without impacting service levels . Strategy INF-1.4.3i: Economic Development. Prioritize funding of infrastructure to stimulate economic development and job creation in order to increase opportunities for municipal revenue. Policy INF-7.3: Operations. Encourage public agencies and private property owners to design their operations to meet, ar.d even, exceed regulatory waste diversion requirements. Strategy INF-8.1.1: Outreach. Conduct and enhance programs that promote waste reduction in through partnerships with schools, institutions, businesses and homes through partnerships 'Nith schools, the Chamber of Commerce and the City's neighborhood programs. CHAPTER 9 Recreation Parks and Community Service ***TO BE NUMBERED: Policy RPC-6.X: Library Service . Encourage the library to continue to improve service levels by incorporating new technology and expanding the library collections and services. Policy Strategy RPC-1.1.1: Stevens Creek Corridor Master Plan. Prepare a master plan for the park and open space corridor along Stevens Creek including McClellan Ranch, McClellan Ranch West, Blackberry Farm, the Blackberry Farm golf course, Stocklmeir and Blesch properties and the Nathan Hall Tank House area. The plan should address a fiscally sustainable strategy that allows year-round community use of the park system, while preserving the areas natural resources and addressing neighborhood issues including connectivity and buffers. -15 - Strategy RPC-2.5.3: Community Gardens. Encourage community gardens, which provide a more livable environment by controlling physical factors such as temperature, noise, and pollution. Policy RPC-5.2: Pedestrian and Bicycle Paths. Develop a citywide network of pedestrian and bicycle pathways to connect employment centers, shopping areas and neighborhoods to services including parks, schools, libraries and neighborhood centers. Policy RPC-6.2: Partnerships. Enhance the city's recreational programs and library service through partnerships with other agencies and non-profit organizations. If higher level of library service is desired, cooperation with the County of Santa Clara to expand service and/or facilities may be required. APPENDIX A: Add category: Industrial/Commercial/Residential This designation allows primarily industrial uses and secondarily commercial uses or a compatible combination of the two. Industrial use refers to manufacturing, assembly and research and development. Administrative offices that support manufacturing and wholesaling are included. Housing may be allowed to offset job growth and better balance citywide jobs to housing ratio. Residential development is subject to the numerical caps and other policies (described in the Land Use and Community Design Element). -16 - PLANNING COMMISSION STAFF REPORT Agenda Date:April 25, 2017 SUBJECT: Consider an appeal of a Modification of an existing Use Permit (6-U-86 and M-2009-05) to allow a private school/daycare center to operate where an afterschool care is currently allowed and a Director’s Minor Modification to allow installation of an outdoor play structure. (Application No.(s): U-2016-02, DIR-2016-34; Applicant(s): Diane Hsu (Christian Light and Salt Foundation); Location: 940 S. Stelling Road; APN: 359-25-041) Appellant: Srilakshmi Vemulakonda. RECOMMENDATION: That the Planning Commission deny the appeal, and uphold the Administrative Hearing Officer’s decision to approve the project, in accordance with the draft resolutions (Attachments 1 and 2). DISCUSSION: Application Summary: Appeal to an amendment to an existing Use Permit (M-2009-05 and 6-U-86) to allow for private school/daycare center to increase their hours of operation from 12pm to 6:30pm, to 7:00 am to 6:30 pm with a total of 70 students, and a Director's Minor Modification to allow for an outdoor play structure. Project Data: General Plan Designation:Quasi-Public General Plan Neighborhood:Jollyman Zoning Designation:BQ (Quasi-Public Building) Lot Area: 67,114 Acreage: 1.49 acres OFFICE OF COMMUNITY DEVELOPMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 (408) 777-3308 • FAX (408) 777-3333 • planning@cupertino.org U-2016-02 & Appeal of a Modification to a Use Permit and April 25, 2017 DIR-2016-34 a Director’s Minor Modification Building SF: Existing Proposed Building A:1,985 square feet No ChangeBuilding B:1,894 square feet Building C:2,091 square feet Parking Stalls Required Existing Proposed Vehicular Parking 11stalls 57 stalls 54 stalls (after installation of new driveway) Project Consistency with: General Plan: Yes Zoning: Yes Environmental Assessment:Categorically Exempt Analysis: Background On July 29, 2016, the applicant, Diane Hsu, representing the property owner, Christian Light and Salt Foundation, applied for a Modification of an existing Use Permit (6-U-86 and M-2009-05) to consider allowing a private school/daycare center to operate where an afterschool care is currently allowed and a Director’s Minor Modification to allow installation of an outdoor play structure (see Attachments 3 and 4). The proposed project is consistent with Chapter 19.156 and Chapter 19.164 of the Cupertino Municipal Code as discussed in the Administrative Hearing Staff Report (Attachment 5.) Prior to the Administrative Hearing, the applicant held two public outreach meetings on February 10, 2017 at 10:00 a.m. and 4:00 p.m. The meetings were attended by four neighbors. Prior to the public hearing on the project, staff received comments from citizens with concerns about: Parking and traffic impacts. Noise impacts. Neighborhood safety Privacy The project was heard and approved by the Hearing Officer at the February 23, 2017 Administrative Hearing at which Conditions of Approval were added to address the concerns raised by the neighbors. The conditions included (1) delaying the start time of the private school/daycare use to 8am, (2) requiring the preparation and establishment U-2016-02 & Appeal of a Modification to a Use Permit and April 25, 2017 DIR-2016-34 a Director’s Minor Modification of a Traffic Management Plan and traffic monitor for the parking lot, (3) periodic review of the noise generated, and (4) to study with the City on the feasibility of a new driveway approach on Stelling Road. On March 8, 2017, the appellant, Mr. Srilakshmi Vemulakonda, filed an appeal (see Attachment 6). Basis of the Appeal The appellant's basis of appeal is summarized below in italics and staff responses follow. 1. Parking and Traffic Impacts a. Traffic was not addressed sufficiently (i.e. traffic study, examination of Jollyman Lane and South Stelling Road). The City’s Senior Transportation Engineer determined that, based on the size and the scope of the project and Valley Transportation Authority (VTA) guidelines, a traffic study was not necessary. The total number of cars, from the proposed project, even if it is assumed that there would be no siblings attending the school (therefore reducing the number of trips), is a very small volume for a standard residential street that serves approximately 20 homes and would not result in any safety or operational issues. The project also proposes to reduce the total number of students from 90 to 70, and will therefore, result in a decrease in the amount of p.m. traffic from the project. Finally, as a condition of approval, the property owner is required to work with the City on a new driveway approach along South Stelling Road. The opening of a new curb cut on Stelling Road at a controlled intersection would incentivize more users of the site to use the new driveway, thus further reducing the impact to Jollyman Lane. b. The change of the start time does not help alleviate traffic concerns. A start time of 9:00 a.m. to 6:00 p.m. sharp with no incidental pick up may alleviate concerns. Pre-schools generally operate between the hours of 7:30 a.m. to 6:00 p.m. and most, if not all, allow incidental late pick up and drop off, for a fee, until 6:30 p.m. as a service to parents who run late or get delayed due to unforeseen circumstances. The request for the restricted start times may not align with standard operating practices for childcare services. U-2016-02 & Appeal of a Modification to a Use Permit and April 25, 2017 DIR-2016-34 a Director’s Minor Modification The Conditions of Approval, including the start time, are intended to ensure consistency with the City’s Municipal Code, and are intended to address concerns identified by the public at the Administrative Hearing, including traffic. c. Traffic and safety concerns at the intersection of Jollyman Lane and Stelling Road. A traffic monitor should monitor operations and enforce rules at this intersection during school hours. As a condition of approval, the applicant is required to work with the Department of Public Works to determine the feasibility and implementation of a new driveway curb-cut on Stelling Road to help alleviate traffic on Jollyman Lane. The applicant has confirmed that the new driveway approach is feasible and will be completed prior to occupancy of the private school/daycare use. Since the new driveway would provide direct access to Stelling Road at a four- way stop intersection, it would likely be the preferred entrance/exit for the site and the driveway entrance on Jollyman Lane would function as a secondary entrance. d. Concern regarding the feasibility of constructing a new driveway. The driveway was not part of the original project scope. The driveway was added as a Condition of Approval in order to address concerns raised during the Administrative Hearing additionally, see response to (c.) above. 2. Noise Impacts a. The Noise Study conducted was not accurate. The Noise Study, prepared by the City’s Acoustical Consultant, used current and industry-wide recognized best practices to determine noise impacts (Attachment 7.) The analysis concluded that based on the projected noise levels (shown in the table below) the outdoor play activities would not have a significant impact. The maximum yard noise levels are below the limits (60dBA at receiving property line) allowed by the City’s Community Noise Control Ordinance. U-2016-02 & Appeal of a Modification to a Use Permit and April 25, 2017 DIR-2016-34 a Director’s Minor Modification The church yard is separated from the two residences to the east by an approximately 20-foot wide driveway that serves the property located at 20896 Jollyman Lane. The residential portions of the home on 20896 Jollyman Lane are located beyond an existing three-car garage on the property. Living spaces and usable yards of 20896 Jollyman Lane, the property closest to the play structure, are located approximately 100 feet away. Usable yards of 20894 Jollyman Lane, the other property on the east, are located approximately 70 feet away and separated by two wooden fences and mature landscaping. b. With the increased hours in the permit and the proposed playground structure, there would be far more hours of the day where noise would be present. 70 cars and 70 kids will add noise to the neighborhood. The noise study concludes that the overall ambient noise levels in the project area depend primarily on existing traffic noise from cars driving on adjacent streets (including Stelling Road), and this will continue to be the dominant source of noise in the area for the foreseeable future. The Noise Study does not indicate that no noise will be generated from the activities in the playground; rather, it concludes that noise levels generated would be consistent with the City’s Community Noise Control Ordinance. c. Noise monitoring The conditions of approval of the project require periodic review of the noise generated by the use to ensure consistency with City’s Community Noise Control Ordinance. The Noise Control Officer, or his/her designee, would periodically verify conformance with the City’s Community Noise Control Ordinance with sound level decibel meters. 3. Neighborhood Safety a. Concern of the “commercial use” (such as a daycare use) being allowed in the neighborhood. The Quasi-Public (BQ) zoning district, within which the church is located in, is intended to accommodate religious, community service, child care, residential care, or recreational facilities in the City. The City’s zoning ordinance allows the proposed use upon City review, with a Conditional Use Permit, to ensure that adequate mitigation measures are in place. U-2016-02 & Appeal of a Modification to a Use Permit and April 25, 2017 DIR-2016-34 a Director’s Minor Modification b. The City should strictly monitor and act proactively on any permit violation and take immediate action/response that are brought to the attention of the Church, the Sheriff or the City. As with all other perceived violations of City regulations, perceived violations of the approved project must be reported to the City. The Code Enforcement Division will review the perceived violation(s), and determine necessary steps to ensure consistency with project condition of approvals. c. The daycare use will make it difficult to watch out for activities in the area, such as unknown cars parked in the residential neighborhood. There is adequate parking on site to accommodate the proposed use, and due to the age of the students served, state licensing regulations require that the parents/guardians sign the children in and out of the school. Additionally, due to the ages of the students and the distance from the classrooms to the street curb, it is unlikely that parents park on the public street during pickup and drop off due to safety concerns for their wards. Finally, a condition of approval of the project requires that the private school/daycare operator include notices in welcome packages, and install on-site signage, informing parents/guardians of enrolled students that, in the interests of being good neighbors, on-street parking should be avoided, including during pick up and drop off. However, this would not prevent other members of the public from parking on Jollyman Lane for up to 72 hours since this is permitted on all public streets within the City. If desired, the neighborhood may apply for Residential Permit Parking in the neighborhood to control parking within the neighborhood. d. The potential violation of traffic regulations due to the additional traffic congestion from the project, and the potential for accidents because of the additional number of cars, people, and situations. As previously discussed, while there will be a negligible increase in traffic in the morning A.M. hour; there will be a decrease in traffic during the P.M. peak hours with the proposed project. All drivers, pedestrians and bicyclists, regardless of their destination, are required to adhere to traffic laws to prevent accidents. U-2016-02 & Appeal of a Modification to a Use Permit and April 25, 2017 DIR-2016-34 a Director’s Minor Modification 4. Privacy a. Appellant believes that there will be compromised privacy due to the play structure location, and view into the two adjacent properties on the east (neighboring resident’s driveway, front door, and living space). While the peak of the play structure is approximately 14 feet tall, the highest platform is only at five feet from the adjoining grade. The structure will be placed approximately 55 feet from the eastern property line. As previously mentioned, living spaces and usable yards of 20896 Jollyman Lane, located about 100 feet away, are separated by a wooden fence, mature foliage and/or it’s three- car garage while usable yards of 20894 Jollyman Lane, located about 70 feet away, are separated by a 20-foot wide driveway, two wooden fences and mature foliage. While the distance of the play structure from the property line and the existence of the fence and mature landscaping would significantly hinder the ability of children to intrude into the neighbor’s privacy, the appellant has suggested that the height of the property line fence be increased, and a ground level playground be utilized instead. 5. Miscellaneous a. The Administrative Hearing Summary does not summarize the meeting appropriately, and does not reflect the challenges caused by the proposed project. The Appellant was provided with the Administrative Hearing Summary which is different from meeting minutes, since the minutes were are not available at that the time of the request. b. Have appropriate indemnity should the children and/or staff cause damage to any property. It is not anticipated that preschoolers or staff from the preschool will cause damage to property in the neighborhood. c. Require that any changes to the specific permit be approved by the impacted neighbor’s before approval (type of school, number of students, play structure, and hours). All applicants must consult with, and, if required, obtain permits from the City prior to making any changes to their permit/operations. The City encourages meaningful community outreach by applicants prior to scheduling any public U-2016-02 & Appeal of a Modification to a Use Permit and April 25, 2017 DIR-2016-34 a Director’s Minor Modification meetings or public hearings for a project. In this case, the applicant held two community meetings to allow neighbors the opportunity to review the proposed project, ask questions and collect comments. As a result of the concerns raised by the neighbors, the applicant voluntarily proposed to install a new driveway opening along S. Stelling Road to help alleviate traffic and safety concerns. PUBLIC NOTICING & COMMUNITY OUTREACH The following table is a brief summary of the noticing done for this project: Notice of Public Hearing, Site Signage & Legal Ad Agenda Posted on the site (10 days prior to hearing) 48 notices mailed to property owners adjacent to the property site (10 days prior to hearing). Legal ad placed in newspaper (at least 10 days prior to hearing) Posted on the City's official notice bulletin board (one week prior to hearing) Posted on the City of Cupertino’s Web site (one week prior to hearing) ENVIRONMENTAL REVIEW The project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA), Section 15301, Class 1. Existing Facilities. PERMIT STREAMLINING ACT The appeal is subject to the Permit Streamlining Act (Government Code Section 65920 – 65964). The City has complied with the deadlines found in the Permit Streamlining Act. Project Received: July 29, 2016; Deemed Incomplete:September 1, 2016; Project Resubmitted:December 12, 2016;Deemed Incomplete: December 21, 2016 Project Resubmitted:January 5, 2017;Deemed Complete: January 20, 2017 NEXT STEPS AND CONCLUSION The Planning Commission’s decision on this project is final unless appealed within 14 days of the decision. If appealed, the City Council will hear the final appeal on this project. Since the proposed plans and conditions of approval address all concerns to the proposed project, staff recommends that the Planning Commission deny the appeal and uphold the Administrative Hearing Officer’s decision to approve the Modification to the Use Permit and the Director’s Minor Modification. U-2016-02 & Appeal of a Modification to a Use Permit and April 25, 2017 DIR-2016-34 a Director’s Minor Modification Prepared by: Erick Serrano, Associate Planner Reviewed by: Piu Ghosh, Principal Planner Approved by:Benjamin Fu, Assistant Director of Community Development ATTACHMENTS: 1 – Draft Resolution to deny the appeal and uphold approval of U-2016-02 2 – Draft Resolution to deny the appeal and uphold approval of DIR-2016-34 3 – Applicant Project Description 4 – Plan Set 5 – Administrative Hearing Staff Report dated February 23, 2017 6 – Appellant’s Letter 7 – Noise Study 8 – Administrative Hearing Summary CITY OF CUPERTINO 10300 Torre Avenue Cupertino, California 95014 DRAFT RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CUPERTINO DENYING AN APPEAL AND UPHOLDING THE FEBRUARY 23, 2017 ADMINSTRATIVE HEARING OFFICER’S DECISION TO APPROVE THE MODIFICATION OF AN EXISTING USE PERMIT TO ALLOW A DAYCARE USE TO OPERATE AT 940 S. STELLING ROAD SECTION I: PROJECT DESCRIPTION Application No.:U-2016-02 Applicant:Diane Hsu (Christian Light and Salt Foundation) Appellant: Srilakshmi Vemulakonda Location:940 South Stelling Road (APN 359-25-041) SECTION II: FINDINGS WHEREAS, the Planning Commission of the City of Cupertino received an appeal of the Administrative Hearing Officer’s February 23, 2017 decision to approve the modification of an existing Use Permit to allow a daycare center to operate in a Quasi-Public Building Zone; and WHEREAS, the project is categorically exempt from the California Environmental Quality Act (CEQA); and WHEREAS, the necessary public hearing notices have been given as required by the Procedural Ordinance of the City of Cupertino, and the Planning Commission has held at least one public hearing in regard to the application; and WHEREAS, the applicant has met the burden of proof required to support said application; and WHEREAS, the Planning Commission finds: 1. The proposed development and/or use, at the proposed location, will not be detrimental or injurious to property or improvements in the vicinity, and will not be detrimental to the public health, safety, general welfare, or convenience; A daycare center will not be detrimental or injurious to property or improvements in the vicinity, and will not be detrimental to the public health, safety general welfare, or convenience. Noise impacts from the proposed project would be mitigated by new or existing wooden fences located on the site or at the shared property lines. The proposed Draft Resolution U-2016-02 April 25, 2017 Page 2 use provides a convenience to the community, including potentially low-cost child care services. 2. The proposed development and/or use will be located and conducted in a manner in accord with the Cupertino Comprehensive General Plan, underlying zoning regulations, and the purpose of this title and complies with the California Environmental Quality Act (CEQA). The proposed project is consistent with and will be conducted in a manner in accordance with the General Plan, Zoning Ordinance and is consistent with previous approvals. The proposed use will be reviewed further by the California State Department of Community Care Licensing, Building Department and Fire Department to ensure compliance with rules and regulations for pre-schools. Furthermore, the use is categorically exempt under CEQA in that the proposed project involves negligible changes to an existing use. NOW, THEREFORE, BE IT RESOLVED: That after careful consideration of maps, facts, exhibits, testimony and other evidence submitted in this matter, subject to the conditions which are enumerated in Section III and IV of this Resolution beginning on Page 2 thereof, the Application No. U-2016-02 is hereby approved; and that the sub-conclusions upon which the findings and conditions specified in this Resolution are based and contained in the public hearing record concerning Application U-2016-02 as set forth in the Minutes of the Administrative Hearing Meeting of February 23, 2017, and the Planning Commission Meeting of April 25, 2017, and are incorporated by reference as though fully set forth herein. SECTION III: CONDITIONS ADMINISTERED BY THE COMMUNITY DEVELOPMENT DEPARTMENT 1. APPROVED EXHIBITS Approval is based on the plan set entitled “Playground Furniture Installation at Good Shepherd Christian Church, 940 S. Stelling Road, Cupertino CA” consisting of six (6) sheets labeled as A0.1, A1.1, A1.2, A2.1, L-1 drawn by RCUSA Corporation, two (2) sheets from Playcraft Systems, and project description dated received January 5, 2017, except as may be amended by conditions in this resolution. 2. ACCURACY OF PROJECT PLANS The applicant/property owner is responsible to verify all pertinent property data including but not limited to property boundary locations, building setbacks, property size, building square footage, any relevant easements and/or construction records. Any misrepresentation of any property data may invalidate this approval and may require additional review. 3. ANNOTATION OF THE CONDITIONS OF APPROVAL The conditions of approval set forth shall be incorporated into and annotated on the first page of the building plans. Draft Resolution U-2016-02 April 25, 2017 Page 3 4. CONCURRENT APPROVAL CONDITIONS The conditions of approval contained in file no. DIR-2016-34 shall be applicable to this approval. 5. PREVIOUS CONDITIONS OF APPROVAL All previous conditions of approval, in accordance with 6-U-86, Resolution No.2777 as approved by the Planning Commission on February 3, 1986, and the modification of the use permit M-2009-05, Resolution No. 6559 as approved by the Planning Commission on June 23, 2009, shall remain in effect except as may be amended by conditions contained in this resolution. 6. ALLOWED USES A private school/daycare use is allowed to operate on the site between the hours of 8:00 a.m. and 6:30 p.m. for a maximum of 70 students. Staff may arrive as early as 7:00 a.m. The private school/daycare operator shall designate a point of contact and monitor for all complaints, circulation, parking and other onsite activities. 7. TRAFFIC MANAGEMENT PLAN The private school/daycare operator will in their welcome packages, and with on-site signage, inform parents/guardians of enrolled students that, in the interests of being good neighbors, on-street parking should be avoided, including during pick up and drop off. A traffic monitor shall also be identified and assigned to manage the plan and the onsite traffic, parking, and circulation conditions. 8. REVIEW OF NOISE GENERATION The City shall conduct a periodic review of the noise generated by the use to ensure consistency with Cupertino Municipal Code Chapter 10.48: Community Noise Control. 9. NEW DRIVEWAY APPROACH The property owner shall work with the Department of Public Works to study and implement a new driveway approach, where feasible, along South Stelling Road. If feasible, the driveway approach is to be completed prior to occupancy of the private school/daycare use. 10. FUTURE REVIEW OF USE PERMIT In the event of any documented substantial problems, the City reserves the right to review this use permit at any time for additional mitigation measures or revocation of the use permit. Draft Resolution U-2016-02 April 25, 2017 Page 4 11. SIGNAGE Signage is not approved with this use permit application. The applicant shall be required to submit an application for a sign program and signage prior to installation of any signage on site. Signage shall conform to the City’s Sign Ordinance. 12. CONSULTATION WITH OTHER DEPARTMENTS The applicant is responsible to consult with other departments and/or agencies with regard to the proposed project for additional conditions and requirements. Any misrepresentation of any submitted data may invalidate an approval by the Community Development Department. 13. INDEMNIFICATION Except as otherwise prohibited by law, the applicant shall indemnify and hold harmless the City, its City Council, and its officers, employees and agents (collectively, the “indemnified parties”) from and against any claim, action, or proceeding brought by a third party against one or more of the indemnified parties or one or more of the indemnified parties and the applicant to attack, set aside, or void this Resolution or any permit or approval authorized hereby for the project, including (without limitation) reimbursing the City its actual attorneys’ fees and costs incurred in defense of the litigation. The applicant shall pay such attorneys’ fees and costs within 30 days following receipt of invoices from City. Such attorneys’ fees and costs shall include amounts paid to counsel not otherwise employed as City staff and shall include City Attorney time and overhead costs and other City staff overhead costs and any costs directly related to the litigation reasonably incurred by City. 14. NOTICE OF FEES, DEDICATIONS, RESERVATIONS OR OTHER EXACTIONS The Conditions of Project Approval set forth herein may include certain fees, dedication requirements, reservation requirements, and other exactions. Pursuant to Government Code Section 66020(d) (1), these Conditions constitute written notice of a statement of the amount of such fees, and a description of the dedications, reservations, and other exactions. You are hereby further notified that the 90-day approval period in which you may protest these fees, dedications, reservations, and other exactions, pursuant to Government Code Section 66020(a), has begun. If you fail to file a protest within this 90- day period complying with all of the requirements of Section 66020, you will be legally barred from later challenging such exactions. SECTION IV: CONDITIONS ADMINSTERED BY THE BUILDING DEPARTMENT 15. BUILDING PERMIT ISSUANCE A building permit is required for the alteration to the classrooms and the installation of the playground structure to guarantee compliance to the 2016 California Building Codes. Draft Resolution U-2016-02 April 25, 2017 Page 5 PASSED AND ADOPTED this 25 th day of April 2017, at a Regular Meeting of the Planning Commission of the City of Cupertino by the following roll call vote: AYES:COMMISSIONERS: NOES:COMMISSIONERS: ABSTAIN:COMMISSIONERS: ABSENT:COMMISSIONERS: ATTEST:APPROVED: Benjamin Fu Don Sun Asst. Director of Community Development Chair, Planning Commission CITY OF CUPERTINO 10300 Torre Avenue Cupertino, California 95014 DRAFT RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CUPERTINO DENYING AN APPEAL AND UPHOLDING THE FEBRUARY 23, 2017 ADMINISTRATIVE HEARING OFFICER’S DECISION TO APPROVE MINOR MODIFICATIONS TO THE SITE INCLUDING THE INSTALLATION OF AN OUTDOOR PLAY STRUCTURE LOCATED AT 940 S. STELLING ROAD. SECTION I: PROJECT DESCRIPTION Application No.:DIR-2016-34 Applicant:Diane Hsu (Christian Light and Salt Foundation) Appellant: Srilakshmi Vemulakonda Location:940 South Stelling Road (APN 359-25-041) SECTION II: FINDINGS WHEREAS, the Planning Commission of the City of Cupertino received an appeal of the Administrative Hearing Officer’s February 23, 2017 decision to approve minor modifications to the site at an existing church including installation of an outdoor play structure in a Quasi- Public Building Zone; WHEREAS, the project is categorically exempt from the California Environmental Quality Act (CEQA); and WHEREAS, the necessary public hearing notices have been given as required by the Procedural Ordinance of the City of Cupertino, and the Planning Commission has held at least one public hearing in regard to the application; and WHEREAS, the applicant has met the burden of proof required to support said application; and WHEREAS, the Planning Commission finds: 1. The application is a minor change to a plan which has received site and designs approval; The modifications to the landscaping including, the addition of the new playground structure and installation of a wooden fence are minor changes to an existing site that had previous architectural and site approval. The playground area is 2% of the overall site. The proposed modifications for the project is, therefore, considered minor. Draft Resolution DIR-2016-34 April 25, 2017 Page 2 2. The proposed development and/or use will be located and conducted in a manner in accord with the Cupertino Comprehensive General Plan, underlying zoning regulations, and the purpose of this title and complies with the California Environmental Quality Act (CEQA). The proposed project is consistent with and will be conducted in a manner in accordance with the General Plan and Zoning Ordinance. Additionally, an acoustical study prepared by a third party consultant using latest best practices has concluded that noise impacts generated from the project would be “less than significant.” Furthermore, the proposed modifications to the site are categorically exempt under CEQA in that it involves negligible change to an existing use or site. NOW, THEREFORE, BE IT RESOLVED: That after careful consideration of maps, facts, exhibits, testimony and other evidence submitted in this matter, subject to the conditions which are enumerated in Section III and IV of this Resolution beginning on Page 2 thereof, the Application No. DIR-2016-34 is hereby approved; and that the sub-conclusions upon which the findings and conditions specified in this Resolution are based and contained in the public hearing record concerning Application DIR-2016-34 as set forth in the Minutes of the Administrative Hearing Meeting of February 23, 2017 and the Planning Commission Meeting of April 25, 2017, and are incorporated by reference as though fully set forth herein. SECTION III: CONDITIONS ADMINISTERED BY THE COMMUNITY DEVELOPMENT DEPARTMENT 1. APPROVED EXHIBITS Approval is based on the plan set entitled “Playground Furniture Installation at Good Shepherd Christian Church, 940 S. Stelling Road, Cupertino CA” consisting of six (6) sheets labeled as A0.1, A1.1, A1.2, A2.1, L-1 drawn by RCUSA Corporation, two (2) sheets from Playcraft Systems, and project description dated received January 5, 2017, except as may be amended by conditions in this resolution. 2. ACCURACY OF PROJECT PLANS The applicant/property owner is responsible to verify all pertinent property data including but not limited to property boundary locations, building setbacks, property size, building square footage, any relevant easements and/or construction records. Any misrepresentation of any property data may invalidate this approval and may require additional review. 3. ANNOTATION OF THE CONDITIONS OF APPROVAL The conditions of approval set forth shall be incorporated into and annotated on the first page of the building plans. Draft Resolution DIR-2016-34 April 25, 2017 Page 3 4. CONCURRENT APPROVAL CONDITIONS The conditions of approval contained in file no. U-2016-02 shall be applicable to this approval. 5. PREVIOUS CONDITIONS OF APPROVAL All previous conditions of approval, in accordance with 6-U-86, Resolution No.2777 as approved by the Planning Commission on February 3, 1986, and the modification of the use permit M-2009-05, Resolution No. 6559 as approved by the Planning Commission on June 23, 2009, shall remain in effect except as may be amended by conditions contained in this resolution. 6. SIGNAGE Signage is not approved with this use permit application. The applicant shall be required to submit an application for a sign program and signage prior to installation of any signage on site. All signage shall conform to the City’s Sign Ordinance. 7. NOISE CONTROL Noise levels are not to exceed those listed in Chapter 10.48: Community Noise Control of the Cupertino Municipal Code, unless approved by special exception by the Noise Control Officer. Future and periodic tests must be conducted to verify and ensure continuous compliance with the ordinance at the request of the Community Development Director. 8. CONSULTATION WITH OTHER DEPARTMENTS The applicant is responsible to consult with other departments and/or agencies with regard to the proposed project for additional conditions and requirements. Any misrepresentation of any submitted data may invalidate an approval by the Community Development Department. 9. INDEMNIFICATION Except as otherwise prohibited by law, the applicant shall indemnify and hold harmless the City, its City Council, and its officers, employees and agents (collectively, the “indemnified parties”) from and against any claim, action, or proceeding brought by a third party against one or more of the indemnified parties or one or more of the indemnified parties and the applicant to attack, set aside, or void this Resolution or any permit or approval authorized hereby for the project, including (without limitation) reimbursing the City its actual attorneys’ fees and costs incurred in defense of the litigation. The applicant shall pay such attorneys’ fees and costs within 30 days following receipt of invoices from City. Such attorneys’ fees and costs shall include amounts paid to counsel not otherwise employed as City staff and shall include City Attorney time and overhead costs and other City staff overhead costs and any costs directly related to the litigation reasonably incurred by City. Draft Resolution DIR-2016-34 April 25, 2017 Page 4 10. NOTICE OF FEES, DEDICATIONS, RESERVATIONS OR OTHER EXACTIONS The Conditions of Project Approval set forth herein may include certain fees, dedication requirements, reservation requirements, and other exactions. Pursuant to Government Code Section 66020(d) (1), these Conditions constitute written notice of a statement of the amount of such fees, and a description of the dedications, reservations, and other exactions. You are hereby further notified that the 90-day approval period in which you may protest these fees, dedications, reservations, and other exactions, pursuant to Government Code Section 66020(a), has begun. If you fail to file a protest within this 90- day period complying with all of the requirements of Section 66020, you will be legally barred from later challenging such exactions. SECTION IV: CONDITIONS ADMINSTERED BY THE BUILDING DEPARTMENT 11. BUILDING PERMIT ISSUANCE A building permit is required for the alteration to the classrooms and the installation of the playground structure to guarantee compliance to the 2016 California Building Codes. PASSED AND ADOPTED this 25th day of April 2017, at a Regular Meeting of the Planning Commission of the City of Cupertino by the following roll call vote: AYES:COMMISSIONERS: NOES:COMMISSIONERS: ABSTAIN:COMMISSIONERS: ABSENT:COMMISSIONERS: ATTEST:APPROVED: Benjamin Fu Don Sun Asst. Director of Community Development Chair, Planning Commission Christian Light and Salt Foundation 940 S Stelling Road Cupertino CA, 95129 TEL: (408) 242-2927 Fax: (408) 246-2175 Applicant : Christian Light and Salt Foundation School Business entity: Christian Light and Salt Foundation DBA Good Shepherd Christian School School Name: Good Shepherd Christian School contact Person: Diane Hsu, Business Consultant , (408) 242-2927 Property Owner: Christian Light and Salt Foundation, 940 S Stelling Road, Cupertino CA, 95129 School Business Owner: Jane Chiu Project Description: Use Permit Application : Application for a use permit from the City of Cupertino to allow a 60-70 medium-sized private school/daycare center (within the multipurpose room of 2135 sq. ft. and a Sunday School classroom of 720 sq. ft. ) Our program is designed for children 2 year to 6 years old. The school operating hour will be 7:00 AM to 6:00 PM. The school will operate year-round and will be closed on designated holidays. Program schedule: Full time : 7:00 AM to 6:00PM, Monday to Friday School Day : 9:00 AM to 3:00PM, Monday to Friday Early Bird : 7:30 AM to 4:30 PM, Monday to Friday Happy Bear: 8:00 AM to 5:00 PM, Monday to Friday AM program: 9AM to 11:30 AM Parking: There are 55 regular parking and 2 handicap parking stalls on the site. Which will accommodate about 357 parking as per city's parking requirement at 6.5 people per stall. Program: Jr. Preschool (Age 2 to 3.5 years ): Consist of 12 to 16 children with a maximum staff ratio of 1 childcare provider to every 12 children. The children are involved in many hands-on activities that blend 5 of the major curriculum areas: Practical Life, Sensorial, Language, Math and Art. For this age our teaching focus on daily life education, personal care, potty training if need be, language and sensory development, math concepts, creative arts and crafts, coordination skills, gross and fine motor skills development , outdoor activities , emotional development, and building grace and confidence. Preschool/Pre-Kindergarten/ Kindergarten (Ages 2 1/2 -6 years) : The mixed age Group one consists of 22-24 children from two and half through 6 years of age. The staff consists of 2 teachers, one lead teacher and two teachers for every 12 students. Group two consists of 22-24 students. The staff consists of 2 teachers , for every 12 students. The daily program in our preschool environment includes the 8 distinct curriculum area that are : Practical Life, Sensorial, Language, Math, Science, Geography, and Art . The goal for this program is to build academic competency through activities and curriculum that blend individual work time with small group and larger group projects like cooking, science, geography and cultural studies, Chapel time and outdoor activities. School Schedule: The operating hour will be 7 a.m. to 6 p.m. with 5 different drop off and pick up schedules. Children will take resting period from 12:30 PM to 3:00PM for full time students. Non-nap students will take a 30-minute to 1 hour rest period. Lunch will be from 11:45 PM to 12:30 PM Playground time (recess) will be 30 minutes per classroom and children will be grouped and playground schedule will be staggered between 9AM and 11:30 AM in the morning and 30 minutes per room staggered between 3:00PM and 5:30 PM in the afternoon. Drop off time will begin at 7:00 AM and staggered between 7 AM and 9:30 AM Pick up time will begin at 3:00 PM and staggered between 3:00PM and 6:00PM The peak drop off time will be between 9:00AM and 10:00 AM The peak pick up time will be between 5:00 PM and 6:00PM. Late pick time : 6:00 PM to 6:30 PM This is a year round school, with the closure of 11 major holidays and 2 shutdown weeks 1. Between Christmas and New Year (about one and a half weeks) and 2. Spring Break in April (one week). Occasional evening and weekend uses include: Back to School Night and Twice a year Open House Events, Seasonal Performance Activities and other church events. Circulation study and Parking Analysis: There will be 8-9 parking spaces required during the operating hour for the staff members . The parking stalls available exceeds the City requirement of 6.5 parking stalls per person. And there are 55 regular parking and 2 handicap parking stalls. Children will be dropped off and picked up during the time listed list in school schedule above. Most transportations will leave after drop-off and pick-up. Noise Analysis: 1. A Noise study will be conducted and submitted if required depending on staff comments Children will be using designated playground located on the parcel at designated schedule (see sample daily class schedules ) and playground layout/area (see play ground layout) The school does not have school bells or loudspeakers. There will be some bus Services for special events such as field trips, 3 to 4 times per school year (to pick up children for field trips etc.) Playground: 1. The site is required by the State of CA Dept. of Social Services to provide a secure and well-fenced location for children. 2. Children will have direct adult supervision during playground time. 3. Playground will meet the CA State Licensing requirement Use Permit Justification: 1. The church facility owned by Christian Light and Salt foundation exceeds the requirement of city and state requirement for private school use. The facility was designed and built for church and school uses. The plan will attain the objective and purpose of the General Plan of the City of Cupertino by providing quality child care service and private school for Cupertinoe community at an affordable rate. 2. The proposed site is in a safe neighborhood, a condition the city encourages and recommends in the city guideline of permitting school facilities. This location is convenient for working parents to drop off and pick up their children 3. The site is away from industrial area and is close to residential neighborhood- a good environment for children. The service will benefit working parents who are tying to sustain their jobs to meet the demands of long working hours. 4. Christian Light and Salt Foundation will also provide child care services for lower income parents and children who are on government subsidized programs, such as 4C's, PACE, Choices for Children etc. 5. The program will serve the high child care demand due to the prosperity of the high- tech industry in Silicon Valley for City of Cupertino. The proposed use will expand child care availability for the city. 6. Community member's economic health and quality of life are dependent upon our youth being prepared to take their rightful place as the professional leaders of the future. 7. This project meets and exceeds the City's general plan-goals and policies Church Current Activities: 1. Monday: off 2. Tuesday- Friday :10am-5pm, staff office hours, location: church office, headcount: 2-3 3. Friday :7pm-10pm, Cupertino Sister Small Group, location: lobby, headcount: 5-6 4. Sunday: 9:00am-10:30am, worship team practice, location: sanctuary, headcount: 3-5 10:30-11:00am, prayer meeting, location: sanctuary, headcount: 10-20 11:00am-12:30pm, worship service and children Sunday School program, location: entire facility, headcount: 40-60 adults 12-20 children 12:30pm-3:30pm, lunch and fellowship time, location: entire facility, headcount: 40-60 adults 12-20 children 3:30pm-9:00pm, second church worship and fellowship time, location: entire facility, headcount: 30-50 adults Prior After school program: (program closed and moved ) Monday-Friday, 1:00pm-6:30pm, location: entire facility except sanctuary and church office, headcount: 70-90 children, 5-10 adults ADMINISTRATIVE HEARING STAFF REPORT Agenda Item No. Agenda Date:February 23, 2017 SUBJECT Amendment to an existing Use Permit (6-U-86 and M-2009-05) to consider allowing a private school/daycare center to operate where an afterschool care is currently allowed and a Director’s Minor Modification to allow installation of an outdoor play structure. (Application No. (s): U- 2016-02 and DIR-2016-34; Applicant(s): Diane Hsu (Christian Light and Salt Foundation); Location: 940 S. Stelling Road; APN: 359-25-041) RECOMMENDED ACTION Staff recommends that the Hearing Office approve the Use Permit Amendment (U-2016-02) and the Director’s Minor Modification (DIR-2016-34) per the draft resolution (Attachment 1 and 2). DISCUSSION: Application Summary: 1. Amendment to an existing Use Permit (M-2009-05 and 6-U-86) to allow for private school/daycare center to increase their hours of operation to 7:00 am to 6:30 pm with a total of 70 students, and 2. Director's Minor Modification to allow for an outdoor play structure. 3. Project Data: General Plan Designation:Quasi-Public General Plan Neighborhood:Jollyman Zoning Designation:BQ (Quasi-Public Building) Lot Area: 67,114 Acreage: 1.49 acres Building SF: Existing Proposed Building A:1,985 square feet No ChangeBuilding B:1,894 square feet Building C:2,091 square feet Parking Stalls Required Proposed OFFICE OF COMMUNITY DEVELOPMENT PLANNING DIVISION CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 (408) 777-3308 • FAX (408) 777-3333 U-2016-02 & DIR-2016-34 940 South Stelling Road February 23, 2017 Page 2 Vehicular Parking 57 stalls No Change Project Consistency with: General Plan: Yes Zoning: Yes Environmental Assessment:Categorically Exempt Analysis: Background The project site is zoned Quasi-Public Building (BQ). The BQ zone is designed to accommodate religious, community service, child care, residential care, or recreational facilities in the City. In 1986, the Planning Commission approved a Use Permit (6-U-86) to allow the existing church with approximately 180 attendees, ancillary church-sponsored activities and incidental community service functions. The BQ zoning district allows child care uses, including afterschool care uses and daycare facilities, with a Conditional Use Permit.In 2009, the Planning Commission approved modifications (M-2009-05) to allow an afterschool program for up to 90 children to operate between 12:00 p.m. and 6:30 p.m. from Monday through Friday. The afterschool program operated between 2009 and June 2016. Applicant Requests The applicant, Diane Hsu, representing the property owner, Christian Light and Salt Foundation, is proposing to operate an all-day pre-school/daycare use and install a new play yard and play structure. Site Location: The project site is located at the southeast corner of South Stelling Road and Jollyman Lane. It is bounded by single- family residences to north, east, and west. Jollyman Park abuts the property to the south. Project Figure 1: Aerial Photo U-2016-02 & DIR-2016-34 940 South Stelling Road February 23, 2017 Page 3 Modification to Use: The proposed daycare/private school use would have a maximum of 70 students and eight (8) staff members at any given time. The program is designed for children between the ages of two and six years old. Children will be signed in and out by their parents/guardians. The proposed use is consistent with the uses allowed with the previous use permit for the site. The operation of the pre-school will be reviewed by the California State Department of Licensing, and must comply with Building and Fire Department requirements prior to final occupancy. No changes are proposed to the other uses on the site. If the proposed modification to the use is not approved or a different afterschool operator does not commence operations by July 1, 2017, the use permit for this use will expire and a new use permit will have to be obtained. Parking and Traffic: The pre-school needs a maximum of eleven (11) parking spaces (1 space for every 6.5 students per Municipal Code). With the proposed project, there will be 57 parking spaces on site. The applicant has indicated that no additional uses, besides church office uses, will run concurrent with the pre-school operations. Therefore, there is adequate parking at the site to accommodate the proposed use. In addition, the applicant has indicated that as part of their traffic management strategy (that parents are required to adhere to) they will notify their patrons to park in the parking lot during pick-up and drop-off. The proposed expansion of the hours of operation would not impact operations at the site or the neighborhood. The City’s Traffic Engineer has determined that the amount of traffic added during the morning or afternoon peak commute hour with the existing and modified project is minimal. Furthermore, the proposed project reduces the number of students that would be allowed from 90 to 70. Therefore, the proposed use would not create a significant impact on traffic requiring additional mitigation. Site Improvements Outdoor Play Structure and Improvements: A new six (6) foot redwood fence and gate will be located approximately 32’ from the northern property line to enclose the area adjacent to the church building. The church proposes to further enclose approximately 1,350 square feet around the proposed play structure with a secondary fence for a play yard. This area will be paved with a Poured in Place (PIP) rubber material. The play structure measures approximately 14 feet in height and is proposed to be setback approximately 55 feet from the closest residential property (located to the east). The location of the play structure is in compliance with Chapter 19.100 (Accessory Structures/Buildings) of the Municipal Code. As is required with uses that have the potential to cause noise impacts, a Noise Impact and Mitigation Study was prepared by Environmental Consulting Services, the City’s acoustical U-2016-02 & DIR-2016-34 940 South Stelling Road February 23, 2017 Page 4 consultant (Attachment 3). The noise study indicated that the nearest sensitive receptors were two single-family dwelling along the eastern property line. Homes located along Jollyman Lane are not considered significant receptors because they would be located approximately 300 feet from the play yard with the new six (6) foot solid board fence acting as an additional buffer. Activities from the proposed use could create intermittent noise of 50 to 60 dBA at a distance of 30-40 feet with the play yard. This is expected to be 12 to 13 dBA lower in the yards at each of the two residences due to the wooden fence at the shared property line. Therefore, the noise study concluded that the proposal would not create any noticeable noise impact on nearby properties. NOTICING AND COMMUNITY OUTREACH The following table is a brief summary of the noticing for this project: Notice of Public Meeting & Site Signage Agenda Posted on the site (10 days prior to hearing) 48 notices mailed to property owners adjacent to the project site (10 days prior to hearing) Posted on the City's official notice bulletin board (one week prior to hearing) Posted on the City of Cupertino’s Web site (one week prior to hearing) In addition, the Applicant conducted two public meetings on February 10th, 2017 at 10:00 a.m. and 4:00 p.m. to help the neighbors understand the particulars of the project and receive feedback. The meeting was attended by four (4) neighbors. Public Comments: Staff received comments which are summarized below. Staff responses follow in italics: 1. Questions about the permitted uses. See “Background” above. 2. Questions about the expiration of the existing afterschool use allowed on the site. See “Background” and “Modification to Use” sections above. 3. Questions about the details of the proposed project See project description above. 4. Concerns about parking and traffic impacts See discussion in “Modification to Use” and “Site Improvements” section re: parking and traffic impacts. Parking on public streets (unless restricted with permit parking) is available to the general public for a period of 72 hours. If it is perceivedthat a violation has occurred with respect to parking, the Code Enforcement Division should be notified. Furthermore, if desired,an application for apermit parking zonecould be made by the residents to further limit public parking. 5. Concerns about noise impacts U-2016-02 & DIR-2016-34 940 South Stelling Road February 23, 2017 Page 5 See “Site Improvements” discussion above. 6. Safety Concerns The Sheriff’s Department has communicated that the neighborhood has not been the subject of extra-ordinary security issues due to the church’s location and activities. 7. Concerns about commercial uses (day care uses) being allowed in neighborhoods See discussion in “Background” section re: allowed uses in BQ zones. PERMIT STREAMLINING ACT This matter is adjudicatory and is subject to the Permit Streamlining Act (Government Code Section 65920 – 65964). The City has complied with the deadlines found in the Permit Streamlining Act. Project Received: July 29, 2016; Deemed Incomplete:September 1, 2016; Project Resubmitted:December 12, 2016;Deemed Incomplete: December 21, 2016 Project Resubmitted:January 5, 2017;Deemed Complete: January 20, 2017 The City has 60 days (until March 21, 2017) to make a decision on the project. ENVIRONMENTAL REVIEW This project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA, Section 15301, Class 1, existing facilities). CONCLUSION Staff recommends approval of the Use Permit Modification and Director’s Minor Modification, since the plans and conditions of approval address all concerns to the proposed project. Additionally, all of the findings for approval of the proposed project, consistent with Chapter 19.156 and Chapter 19.164 of the Cupertino Municipal Code, may be made as reflected in the draft resolutions. NEXT STEPS Should the project be approved, the Hearing Officer’s decision on this project is final unless an appeal is filed within 14 calendar days of the date of the mailing of the decision. All approvals granted by the Hearing Officer shall go into effect after 14 days. Upon project approval, the applicant will be able to submit building permit drawings to enable construction to commence. These approvals expire on February 9, 2018, at which time the applicant may apply for a one-year extension. Prepared by: Erick Serrano, Associate Planner Reviewed and Submitted by: Piu Ghosh, Principal Planner U-2016-02 & DIR-2016-34 940 South Stelling Road February 23, 2017 Page 6 ATTACHMENTS 1- Draft Resolution (Use Permit Amendment) 2- Draft Resolution (Director’s Minor Modification) 3- Applicant Project Description 4- Noise Study 5- Plan Set Environmental Consulting Services * * * Saratoga ______________________________________________________________________________________ Environmental Consulting Services 18488 Prospect Road – Suite 1, Saratoga, CA 95070 Phone: (408) 257-1045 stanshell99@toast.net ______________________________________________________________________________________ September 9, 2016 Mr. Erick Serrano Associate Planner City of Cupertino 10300 Torre Avenue Cupertino, CA 95014 RE: Noise Impact and Mitigation Study for Good Shepherd Christian Preschool, 940 S. Stelling Road, Cupertino Dear Mr. Serrano, In response to your request I have evaluated the potential noise impacts that could be produced at nearby residential receptor locations by the proposed new preschool activities at Good Shepherd Lutheran Church in Cupertino. The report discusses the present environment, the proposed project and its associated noise-related aspects, the potential new activities and operational noise impacts at the nearest receptors in the area, and compliance with Cupertino noise guidelines. To summarize the conclusions of the report, the proposed changes to the on-site activities would meet the City noise ordinance limitations and would not produce any significant noise disturbance in the vicinity of the site. Project Description [1] [2] The proposed new preschool activity would provide weekday daytime care for toddler and preschool- age kids from ages 2 through 6 on the subject church site. This full-day activity would replace the present afterschool program for school age kids 5 through 12 years old that is onsite from noon to 6 pm on weekdays during the school year. The preschool proposes to use the same 3 classrooms and the outdoor play yard as at present, and in addition, an outdoor play structure would be constructed. The site and the school-related elements are shown in Exhibit 1. There are six-foot wood fences bordering the outdoor play area on the north and east property lines facing the adjacent residential areas. Temporary parking for drop- off and pickup of children would use the church parking lot that has 55 regular and 2 handicapped spaces. School Program [2] The preschool program would serve 60-70 kids with a staff of 8-9, on a normal workday schedule of 7:00 am to 6:00 pm, Monday through Friday year round. There could be occasional evening or major holiday activities held on site. The school would be closed on 11 major holidays and would be closed 10 days between Christmas and New Years, and one week in April. There would be 5 different drop-off and pick-up schedules to spread out arrivals and departures, as follows: Drop off time will begin at 7:00 AM and staggered between 7 AM and 9:30 AM Pick up time will begin at 3:00 PM and staggered between 3:00PM and 6:00PM The peak drop off time will be between 9:00AM and 10:00 AM The peak pick up time will be between 5:00 PM and 6:00PM. Late pick time: 6:00 PM to 6:30 PM Good Shepard Christian Preschool Noise Study – Cupertino Page 2 of 5 Environmental Consulting Services * * * Saratoga Playground time (recess) will be 30 minutes per classroom. The playground schedule will be staggered between 9AM and 11:30 AM in the morning and 30 minutes per room staggered between 3 PM and 5:30 PM in the afternoon. A new outdoor climbing and play structure appropriate for the 2-6 age group would be constructed in the existing outdoor play area, as shown in Exhibit 1. There would be at least one staff person for every 6 infants/toddlers, and one staff person for every 12 preschoolers. The adjacent Jollyman Park would be used occasionally for special activities, such as nature walks or picnics. Inside activities would include normal school educational, creative, and play activities in church classrooms and the multipurpose room. Sensitive Receptor Locations The project area is a mixed residential and city park neighborhood on the east side of Jollyman Avenue in Cupertino, south of McClelland Drive. The nearest sensitive receptor locations for noise generated by the project includes two single-family dwellings along the east property line. There is a driveway between the church play area fence on the property line and the garages of both homes, with the homes on the other side of the garages. The two closest homes across Jollyman Lane are about 100 feet from the play area and 200 feet from the play structure, with an intervening 6 foot wood fence on the church property, so they are not considered significant receptors for preschool noise. Other residential receptors in the area would have less noise due to increased distance and building obstruction. Exhibit 1 - Good Shepherd Christian Preschool site plan This study investigates the extent to which the closest adjacent residences could be impacted by noise from preschool activities. The existing ambient noise environment and potential noise impacts are discussed in the following sections. Two residences Jollyman Park Preschool outdoor play area Noise measurement locations New play structure 2 1 Driveway Good Shepard Christian Preschool Noise Study – Cupertino Page 3 of 5 Environmental Consulting Services * * * Saratoga Ambient Noise Levels and Noise Sources in the Area The primary source of ambient noise in the project area is traffic on South Stelling Road, a two-lane residential street on the west side of the Church site. Typical vehicle passby noise levels are in the 60-70 dBA range at 25 feet. Trucks, buses, motorcycles, and poorly-muffled vehicles produce peak levels 5 to 15 dBA higher on passby. Large and small aircraft and helicopter overflights create infrequent noise incidents of 55 to 65 dBA. Typical sporadic neighborhood activities are garbage pickup and also residential yard maintenance. There are no other significant noise sources in the project area. Field noise measurements were made during the afternoon period of September 1, 2016 with a CEL- 440 Precision Noise Meter and Analyzer, calibrated with a B & K Model 4230 Sound Level Calibrator. Measurement locations were chosen to represent ambient noise levels adjacent to key receptor locations, as shown in Exhibit 1 and described below. There was no play yard activity, since the present afterschool program does not have summer activities.  Location 1 – in the southeast corner of the play yard and adjacent to one of the adjacent Jollyman Lane residence garages  Location 2 -- in the northeast corner of the play yard and adjacent to the other adjacent Jollyman Lane residence garage Noise levels were measured and are reported using percentile noise descriptors, as follows: L90 (the background noise level exceeded 90 % of the time), L50 (the median noise level exceeded 50% of the time), L1 (the peak level exceeded 1% of the time), and Leq (the average energy-equivalent noise level). Measured noise levels are presented in Exhibit 2 below. The Ldn noise levels were computed as the long- term average of the Leq using the daily traffic distribution in the area, with standard weighted penalties for the nighttime hours, and modeled with an enhanced version of the National Cooperative Highway Research Board traffic noise model [5]. EXHIBIT 2 AMBIENT NOISE LEVELS (dBA) Good Shepherd Christian Preschool project area Receptor location L90 L50 Leq L1 Ldn 1. southeast corner of play area 44 45 47 54 49 2. northeast corner of play area 41 43 46 56 48 Traffic is the dominant noise source near the project site, with noise levels at any location in the area depending upon volume, speed and distance to traffic on South Stelling Road. The low noise measurements reflect the fact that the outdoor play area for the preschool and the sensitive receptor residences beyond are at least 350 feet from the road, with the several-story tall church building also shielding the area from traffic noise. Relevant Cupertino Noise Ordinance Limits [3] Section 10.48.040 of the Cupertino Noise Ordinance is applicable to this project, which limits noise during daytime hours (7 am to 8 pm) on residential property to 55 dBA, and 50 dBA during evening hours (8pm to 7am). In addition, brief daytime noise incidents are allowed with somewhat higher noise levels by Ordinance section 10.48.050. For example, noise incidents that last less than 15 minutes during any two hour period are allowed to be 5 dB higher than the long-term general limits. Good Shepard Christian Preschool Noise Study – Cupertino Page 4 of 5 Environmental Consulting Services * * * Saratoga Potential Christian Preschool Noise Impacts Outdoor playground activities Most outdoor activities would occur in the existing play area behind the church building, as shown in Exhibit 1. This is a mostly bare dirt area with some foliage and trees, which has been used in the existing after-school program. The only changes to be made would be the installation of a children’s play structure, with a poured-in-place smooth rubberized ground cover around it. Several types of play activities would be included in the back yard area for the post-toddler kids, including climbing structure play, use of tricycles and other plastic riding toys, group games, games with balls, and other appropriate outdoor play activities. Playground time (recess) will be 30 minutes for each of the three classrooms, 16 to 24 kids at a time. The playground schedule for each class will be 30 minutes at different times between 9AM and 11:30 AM in the morning and 30 minutes per class at different times between 3 PM and 5:30 PM in the afternoon. Each play period would be supervised by one or two adults, as appropriate. All of the project noise would be from sporadic voices of the young kids and staff during outdoor play periods. Activities of this type can create intermittent brief noise from voices of 50 to 60 dBA at a distance of 30-40 feet within the play yard. The closest adjacent residence is approximately40 feet from the play yard, with two 6-foot wood fences intervening. The other residence is 60 feet from the play yard. In both cases the garage is between the play yard and the house. Distance and the property line wood fences reduce the play yard noise at each residence by 12 to 13 dBA. The expected worst-case noise levels in the nearest residential yards from outdoor play activities are shown in Exhibit 2. EXHIBIT 2 PROJECT NOISE LEVELS (dBA) Good Shepherd Cristian School, Cupertino Receptor location Max Yard Noise Levels 1. adjacent Jollyman Lane residence - south 43-48 2. adjacent Jollyman Lane residence - north 45-50 Noise levels from voices during outdoor play periods would be noticeable in the adjacent residential yards, but would be much below the 55 dBA City noise ordinance limits, and would not be considered disturbing with existing normal daytime noise levels. The project adds three new morning play periods of 30 minutes, causing sporadic noise levels above the ambient in residential yards, which would increase the morning Leq by 2 dB or less, and so would have less than one dB impact on the present 24-hr Ldn less than 50 dBA. Note that project parking lot noise generated by school-related trips would be similar to parking lot trips for previous uses at the location, and would be less than noise from traffic on S. Stelling Road. Project Traffic Noise [4] [5] Because of relatively high traffic volumes on S. Stelling Road, in the range of 9,000 trips per day, the new trips generated by the Preschool program, approximately 70 trips over a couple hours in the morning and 70 trips over a couple hours in the afternoon, would produce less than a 10% increase in traffic on Stelling Road, which would produce much less than a 1 dB change in the traffic noise level at residences on Stelling Road. Temporary Construction Noise The only construction associated with the Preschool would be the construction of the play structure next to the church building (see Exhibit 1), and the pouring of a rubberized play surface under and around it. This could create several days of sporadic noise from small motorized equipment and small tool construction activity, in the range of 60-70 dBA at 50 feet, which could create intermittent noise levels in this range for residences on adjacent properties. Good Shepard Christian Preschool Noise Study – Cupertino Page 5 of 5 Environmental Consulting Services * * * Saratoga Conclusions and Summary Overall ambient noise levels in the project area now depend primarily on traffic noise, and this will continue to be the dominant noise source in the area in the foreseeable future. The primary noticeable noise would be intermittent and brief voice incidents from young children playing in the area behind the Church building. With the informal type of play activities, the age of the kids, and the distances and/or fence protection involved, these activities would be within City noise ordinance limits, and would not create any noise impacts in the adjacent residential areas. Thus the new preschool use, adding new morning outdoor playtimes, would not create any noticeable noise impact and would result in a “Less than Significant” noise impact on any nearby properties If I may be of further assistance on this project, please do not hesitate to contact me. Respectfully submitted, Stan Shelly H. Stanton Shelly Acoustical Consultant Board Certified Member (1982) Institute of Noise Control Engineering REFERENCES 1. Project drawings A1.1 and A1.2, Good Shepherd Christian School, RCUSA Corp, San Jose, CA; July 2016, 2. Project description and preschool schedules, Diane Hsu, Consultant, Christian Light and Salt Foundation, 940 S. Stelling Road, Cupertino; August 2016. 3. Noise Ordinance, Municipal Code Section 10.48, Noise levels for residential and commercial zones; City of Cupertino. . 4. Cupertino ADT Traffic Volumes, Public Works, Oct 2013. 5. Highway Noise - A Design Guide for Highway Engineers, National Cooperative Highway Research Program Report 117, Highway Research Board, National Academy of Sciences, Washington, D.C., 1971 (model enhanced and field validated by ECS). Good Shepherd Preschool Noise Appendix Page A 1 Environmental Consulting Services * * * Saratoga Appendix Contents Environmental Noise Concepts and Definitions A 1 The Impacts of Noise on People A 2 Typical Noise Levels and Effects A 4 Environmental Noise Measurement and Analysis Procedures A 5 ---------------- Environmental Noise Concepts and Definitions Sound is the rapid fluctuation of air pressure higher and lower than normal atmospheric pressure. The term noise is used to mean unwanted or undesirable sound, but this a very subjective matter depending upon the individual; the terms noise and sound are often considered interchangeable in normal usage. The frequency of the sound, or pitch if it has a dominant pure tone, is the number of fluctuations of air pressure each second. If the sound frequency is within a range of roughly 50 to 15,000 cycles per second (Hertz), it is audible to persons with normal hearing. Another characteristic of sound is its loudness, usually measured and reported in decibels (dB), a shorthand logarithmic unit that avoids having to deal in the very large numbers describing the range of sound levels in its basic engineering units. Examples of common noise sources and their sound levels are found on Page A 4. The basic issues in dealing with the community and environmental noise are its effects and the way it is perceived by most persons (see the Effects section, Page A 2). Therefore, the noise must be measured or modeled, and then compared to guidelines, regulations, and known effects. For these purposes the decibel is used with "A-weighting", meaning that the lower and higher frequencies are de-emphasized to match the sensitivity of human hearing at different frequencies, as opposed to a "flat" frequency response in which all frequencies are equal. Unless otherwise stated, all references to decibels relative to human effects and community impacts are in "A-weighted" decibels, or dBA, in the usual abbreviated form. These decibel values are then referred to as noise levels, or sound levels. The equipment used to measure noise levels is called a sound level meter. In spite of the tendency to describe environmental noise levels with single-number descriptors for simplicity, the most characteristic feature of noise that people experience in their communities is its extreme variability. So to better understand what a particular noise environment is really like, more than one descriptor is generally used to describe its variability. For example, the average noise level may be accompanied by the maximum or highest noise level, and also the minimum noise level occurring during a particular time period. For example, in some cases it would be more important to know that the minimum noise level is 45 dBA and the maximum noise level is 90 dBA, than that the average noise level is 55 dBA. There are literally dozens of different types of noise environment descriptors, each developed to give information on the effect of a specific type of noise under certain conditions--such as for aircraft noise, for speech intelligibility, or for hearing impairment. In recent years governmental agencies have been standardizing on the use of Ln, Leq, or Ldn. Ln, where n is a number in percent, refers to the noise level exceeded n percent of the time. For example, traffic noise may be generated along a freeway such that at a distance of 100 feet from the roadway the noise level is 70 dB or higher ten percent of the time. Hence its L10 noise level is reported as 70 dBA. The L50, or median noise level, is also often used as a noise descriptor. The Leq also often is used, since it reflects the single noise level that has the same energy as the varying noise environment, and reflects more accurately the impact of high noise incidents. Ldn is a 24-hour Leq computation with a 10-dB "penalty" during the 10 p.m. to 7 am time period, when a quieter environment is expected. In other words, a location with a 55 dBA daytime Leq would have a 55 dBA Ldn if the noise level dropped to 45 dB during the night time hours. The Good Shepherd Preschool Noise Appendix Page A 2 Environmental Consulting Services * * * Saratoga State of California and many local agencies use the CNEL, which is nearly the same as Ldn with an additional 5 dB “penalty” from 7 pm to 10 pm. In normal community environments, Ldn and CNEL are nearly the same. The equipment for measuring statistical noise descriptors is called a Noise Level Analyzer. The "ambient" noise level refers to the combination of all sources of noise at a given location. The "background" noise is similar, but refers to the combination of distant sources that determines the minimum sound levels in any location. The L90 or L99 statistical descriptors often are used as a measure of the background noise level. To more readily understand and compare differences in noise levels from one location to another, equal noise contours are often developed for a given site. Most often L10 or Ldn noise level contours are used, joining locations on a site that have the same noise level, in 5 or 10 dB increments. Noise contour maps are similar to plotting equal elevations on a topographic contour map. Several concepts are particularly important in discussing what to do about unwanted noise —mitigation, reduction and attenuation; the terms have the same meaning in general usage-- to lower noise levels in a receptor area. Reflection is one common noise reduction method, which diverts sound energy from a location of high impact to an area of less impact, such as when using a noise barrier. Noise absorption is a mechanism by which some materials, such as thick foliage outdoors or fiberglass batts used as insulation, absorb sound energy and thus reduce its impact. Mathematical noise models are often used in projecting noise levels that cannot be directly measured, such as in the case of future traffic or airport conditions. Noise models use previously-measured and analyzed relationships between noise source characteristics and physical and geometric conditions to compute future noise levels with relatively good accuracy. A number of models for projecting aircraft noise, roadway traffic noise and railroad noise have been developed and are in widespread use. The Impacts of Noise on People Noise is a part of our modern society—noise from motorized laborsaving devices, transportation sources, and recreation devices. The use or conversion of energy for any purpose is seldom accomplished silently. Humans typically have a capacity to tolerate or ignore a certain amount of noise in the environment. But adverse effects are present in many exposures to noise, and dangers to health other than outright hearing impairment also are recognized. The problem of controlling noise is difficult because it affects each individual differently. People do not hear sounds similarly, hence they do not react to sound in the same way. First of all, each person's reaction to noise depends upon the characteristics of the noise itself:  loudness  frequency  duration  time of occurrence  unfamiliarity or uniqueness But the effect of a noise on people also depends upon the situation:  background or ambient noise level  individual sensitivity to noise intrusion  activity or preoccupation of listener  perceived need or justification for noise The factors that determine how much a person is disturbed by a noise include physiological effects, psychological/emotional effects, and activity interference. Good Shepherd Preschool Noise Appendix Page A 3 Environmental Consulting Services * * * Saratoga To better understand the use of the decibel as a measure of relative loudness, a list of common noise sources and their approximate sound levels are given on Page A 4. Recognizing Noise Level Changes When a noise environment or a noise level changes, typical responses to it are as follows:  A change of 1 dBA is not noticeable  A change of 3 dBA typically is heard  A change of 5 dbA is very noticeable and can be intrusive  A change of 10 dBA is a substantial and disturbing change (representing a doubling of the loudness) Note that combining noise from two sources with the same noise level, because of the logrithmic nature of the decibel, increases the combined noise level by 3 dB. So adding two 50 dB sources results in a combined noise level of 53 dB. Physiological Noise Effects At relatively high noise levels above 80 dBA, the delicate internal ear mechanism can be altered to cause Temporary Threshold Shift (TTS), resulting in partial deafness for a period of a few minutes to a few weeks, depending upon the noise level and the exposure duration. If these excessive levels over 80 dBA are continued over long periods of time (for example, eight hours a day for several years), or very high levels (over 100 dB) are experienced for shorter periods, Permanent Threshold Shift (PTS) may occur. PTS is an irreversible loss in normal hearing capacity. Fortunately, few exposures to levels causing hearing damage occur in the typical community noise environment. However, some problems can be experienced by those attending or participating in regular musical and recreational events with high noise environments, or by those engaged in occupations involving high workplace noise levels, regulated by State and Federal Occupational Safety and Health codes. The potential for other less damaging, but nonetheless disturbing, noise effects exists throughout our normal daily schedules--at home, school, shopping center, park, or highway. These noise impacts can cause subtle physical, mental and emotional stresses of varying degrees of seriousness. Activity Interference Noise can disrupt human activities such as sleep, conversation, or stereo and TV enjoyment. Studies have shown that noise not only can prevent sleep because of its intensity or characteristics, but also can seriously disturb the quality of sleep without waking the sleeper. Conditions such as these, community noise causing bedroom noise levels between 35 and 50 dBA, are encountered to some extent in many urbanized areas, particularly near high volume traffic or airports. At interior noise levels over 55 dBA, all types of normal speaking and listening activities are disrupted. Speech intelligibility drops sharply, music listening and TV watching become strained, and aural communications must be carried out at much higher volumes to be successful. Obviously, shouting to be heard and understood is both undesirable and unpleasant for all concerned. Psychological and Emotional Impacts Less well-documented and understood, but probably more widely experienced, are those impact of noise that cause such subtle effects as distraction, annoyance, startle, privacy interruption, stress and tension. These effects as a class can, if continued, cause very serious emotional and psychological anxieties and disturbances. Often the increased irritability and tenseness are not directly attributed to the noise environment, as the listener may not be consciously aware of the noise intrusion. Our human ability to "tolerate" and "adapt to" disturbing noise levels thus can adversely affect our subconscious body processes. Protection against the intrusion of Good Shepherd Preschool Noise Appendix Page A 4 Environmental Consulting Services * * * Saratoga disturbing noise is particularly important to mental and emotional health in an active and complex urban community. Good Shepherd Preschool Noise Appendix Page A 5 Environmental Consulting Services * * * Saratoga Typical Noise Levels and Effects Noise Sources Noise Level (dBA) Human Response or Impact Jet aircraft takeoff (100') 130 Auto horn (3') 120 Threshold of pain Rock music in a club 110 Deafening Motorcycle accelerating, no muffler (25') 100 Very loud Motorcycle accelerating, stock muffler (25') 90 Intrusive Food blender (3') Power lawn mower (20') 80 Very disturbing to most activities Steady urban traffic (25') 70 Communications difficult Normal conversation (3') 60 Daytime street, distant traffic 50 Sleep disturbance Quiet office 40 Inside quiet home. Soft whisper (10') 30 Very quiet Movie or recording studio 20 Seldom-experienced ambient 10 Barely audible to good hearing Threshold of hearing 0 Good Shepherd Preschool Noise Appendix Page A 6 Environmental Consulting Services * * * Saratoga Environmental Noise Measurement and Analysis Procedures 1. Select monitoring sites representative of worst-case sensitive receptor areas, topography, noise sources, and noise transmission characteristics. 2. Perform field noise measurements of long-term statistical variation in the project area and, if appropriate for project traffic, on access routes to the project, 20-30 minutes in each location. Record key statistical descriptors, including L90, L50, L10, L1, and Leq. Equipment: Precision Sound Level Meter and Analyzer, CEL Model 440 Sound Level Calibrator, Bruel and Kjaer Model 4230 3. Record noise levels for significant individual sources and incidents in the project area. 4. Compute Ldn/CNEL values based on field measurements and traffic noise model based on traffic volume variation throughout the day. Without specific hourly traffic count data, use typical commute- based daily volumes as follows for the daily traffic modeling: Period Hours Hourly Vol (% ADT) A. 7 a.m. — 9 a.m. 2 7.5 B. 9 a.m. — 4 p.m. 7 5.6 C. 4 p.m. — 7 p.m. (no peak) 2 7.0 D. 7 p.m. — 10 p.m. 3 4.0 E. 10 p.m. — Midnight 2 2.5 F. Midnight — 7 a.m. 7 0.7 G. Peak Hour 1 10.0 To: Mayor and City Council Members Planning Commissioners From: Benjamin Fu, Assist. Director of Community Development Date: February 28, 2017 Subj: REPORT OF ADMINISTRATIVE HEARING DECISION MADE February 23, 2017 Chapter 19.12.170 of the Cupertino Municipal code provides for Appeal of decisions made at an Administrative Hearing 1. Application U-2016-02, DIR-2016-34, Diane Hsu (Christian Light & Salt Foundation), 940 S Stelling Rd. Description Modification of an existing Use Permit (6-U-86 and M-2009-05) to consider allowing a private school/daycare center to operate where an afterschool care is currently allowed and a Director’s Minor Modification to allow installation of an outdoor play structure. Action The application was approved at the Administrative Hearing. The approval is effective February 23, 2017. The fourteen-calendar day appeal will expire on March 9, 2017. Enclosures: Administrative Hearing Report of February 23, 2017 Resolution No(s) 79 and 80 Plan set OFFICE OF COMMUNITY DEVELOPMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 (408) 777-3308 • FAX (408) 777-3333 • planning@cupertino.org